[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 480  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211322789.382022-06-156028Actual
1146234400.002023-03-156064Budget
585923280.002022-10-156064Actual
879730900.002022-12-166018Budget
3415753130.002024-12-156067Actual
3489383628.002025-01-136014Actual
3908024582.072025-04-1560611Actual
977339100.002023-01-136017Budget
1481022604.002023-06-156016Actual
3672116186.172025-02-1360411Actual
398016000.002022-08-156046Budget
679714800.002022-11-156063Budget
1113419100.002023-02-136068Budget
1592820495.002023-07-166066Actual
3063514823.002024-09-146046Actual
2571461803.002024-05-146063Actual
211415600.002022-06-156028Budget
1234325806.002023-04-156013Actual
1899420344.002023-10-156066Actual
1295820600.002023-04-156046Budget
3837652118.002025-04-156064Actual
2309062192.002024-02-136017Actual
3131529698.302024-09-1460613Actual
243609639.242024-03-1460311Actual
3601613386.002025-02-136073Actual
1089143700.002023-02-136017Actual
1427313106.322023-05-1560311Actual
3078455200.002024-09-146067Actual
3743428620.002025-03-156036Actual
3465729698.302024-12-1560113Actual
3746016470.002025-03-156046Actual
50078112.002022-09-156026Actual
3846953820.002025-04-156065Actual
3683818008.542025-02-1360112Actual
102386486.002023-02-136073Actual
383522464.002022-08-156016Actual
730227560.002022-11-156036Actual
3365647334.002024-12-156063Actual
2140413614.842023-12-1660411Actual
2921421114.002024-08-146073Actual
263034240.002022-07-166065Actual
3825642608.002025-04-156063Actual
2983835383.332024-08-1460111Actual
2827424706.002024-07-156016Actual
903914800.002023-01-136063Budget
1226019100.002023-03-156068Budget
122080.002022-05-156013Actual
1504064584.002023-06-156067Actual
3291111264.002024-11-146056Actual
296018000.002022-07-166066Budget
397914352.002022-08-156046Actual
1358522963.002023-05-156073Actual
3816447937.232025-03-1560613Actual
515110400.002022-09-156056Actual
824527440.002022-12-166065Actual
495917472.002022-09-156016Actual
2862448788.352024-07-156068Actual
1267343056.002023-04-156015Actual
249544621.002024-04-146026Actual
2135010307.332023-12-1660211Actual
1548494723.002023-07-166013Actual
3421783358.692024-12-156018Actual
402610192.002022-08-156056Actual
2977851227.792024-08-146068Actual
1879742608.002023-10-156065Actual
369828000.002022-08-156015Actual
3007236653.572024-08-1460612Actual
3722649680.002025-03-156064Actual
916945100.002023-01-136014Budget
922630100.002023-01-136064Budget
1160229300.002023-03-156065Budget
3645960398.002025-02-136067Actual
3920039932.352025-04-1560612Actual
1042540500.002023-02-136015Budget
285715600.002022-07-166046Actual
865734880.002022-12-166017Actual
890115200.002022-12-166068Budget
3778830841.762025-03-1560111Actual
1306120600.002023-04-156066Budget
3539743909.482025-01-136028Actual
355746640.002022-08-156014Actual
294557722.002024-08-146026Actual
2268022245.002024-02-136073Actual
3728658995.002025-03-156015Actual
174601183.762023-08-1560212Actual
647026700.002022-10-156067Budget
2091520796.002023-12-166016Actual
388310712.002022-08-156026Actual
1876442787.002023-10-156015Actual
2761418894.732024-06-1460411Actual
1187611800.002023-03-156056Budget
168497761.002023-08-156026Actual
1793414466.002023-09-156046Actual
1070620600.002023-02-136046Budget
29059700.002022-07-166056Budget
68806000.002022-11-156073Actual
255641196.532024-04-1460212Actual
520516380.002022-09-156066Actual
3427644745.852024-12-156068Actual
138298138.002023-05-156026Actual
2483441576.002024-04-146015Actual
1560453563.002023-07-166014Actual
567313500.002022-10-156063Budget
3412478200.002024-12-156017Actual
2105022152.002023-12-166066Actual
842427560.002022-12-166036Actual
3813532280.802025-03-1560213Actual
3294221872.002024-11-146066Actual
317076517.002024-10-146026Actual
586027400.002022-10-156064Budget
2731983674.002024-06-146017Actual
1804965780.002023-09-156017Actual
510316000.002022-09-156046Budget
184316692.002022-06-156066Actual
3362376797.002024-12-156013Actual
857418018.002022-12-166066Actual
2424555450.602024-03-146068Actual
2465554418.002024-04-146063Actual
1306221349.002023-04-156066Actual
2061082524.002023-12-166013Actual
257629440.002022-07-166015Actual
2971897855.932024-08-146018Actual
832824800.002022-12-166016Budget
351068413.002025-01-136026Actual
3595747093.002025-02-136063Actual
12674000.002022-06-156073Actual
3222923589.502024-10-1460611Actual
137222700.002022-06-156064Budget
124839752.002023-04-156073Actual
1589715371.002023-07-166056Actual
355984084.882025-01-1360511Actual
3580816948.942025-01-1360113Actual
1107726484.912023-02-136028Actual
600128280.002022-10-156065Actual
244143372.102024-03-1460511Actual
158174922.002023-07-166026Actual
2474257722.002024-04-146014Actual
3400916470.002024-12-156046Actual
818631000.002022-12-166015Budget
3055422793.002024-09-146016Actual
3113828481.082024-09-1460112Actual
1034134400.002023-02-136064Budget
1584529838.002023-07-166036Actual
368664992.342025-02-1360212Actual
96378700.002023-01-136056Budget
2220673391.842024-01-136018Actual
3518611689.002025-01-136056Actual
3633615585.002025-02-136056Actual
3677822673.522025-02-1360611Actual
1563733933.002023-07-166064Actual
1516047568.632023-06-156068Actual
321987329.622024-10-1460511Actual
305819776.002024-09-146026Actual
1672946868.002023-08-156015Actual
2430517494.702024-03-1460111Actual
1390915070.002023-05-156056Actual
2368411242.002024-03-146073Actual
203496680.672023-11-1560311Actual
3536993325.552025-01-136018Actual
674224700.002022-11-156013Actual
2888529361.942024-07-1560112Actual
3863615018.002025-04-156056Actual
3271159119.002024-11-146015Actual
3548937788.702025-01-1360111Actual
1403459202.002023-05-156067Actual
214312895.492023-12-1660511Actual
641344000.002022-10-156017Actual
2037613232.922023-11-1560411Actual
56923000.002022-05-156036Budget
73968700.002022-11-156056Budget
613111232.002022-10-156026Actual
102377200.002023-02-136073Budget
183439733.922023-09-1560411Actual
3737925290.002025-03-156016Actual
194931324.192023-10-1560212Actual
2262155614.002024-02-136063Actual
2289324639.002024-02-136016Actual
3386848438.002024-12-156065Actual
3456510277.552024-12-1560212Actual
1183019016.002023-03-156046Actual
1215560218.872023-03-156018Actual
361529120.002022-08-156064Actual
31969100504.472024-10-146018Actual
2533723379.922024-04-1460111Actual
3881986076.932025-04-156018Actual
2395327351.002024-03-146036Actual
3642678982.002025-02-136017Actual
3181820845.002024-10-146066Actual
1864412916.002023-10-156073Actual
1140351612.002023-03-156014Actual
5206600.002022-05-156026Budget
2374536149.002024-03-146064Actual
225293894.452024-01-1360612Actual
2631567864.472024-05-146028Actual
2438713106.322024-03-1460411Actual
2900522275.352024-07-1560113Actual
3377660720.002024-12-156064Actual
393323400.002022-08-156036Budget
3689730830.062025-02-1360612Actual
1168623800.002023-03-156016Budget
2613115195.002024-05-146066Actual
481929000.002022-09-156015Budget
3607659202.002025-02-136064Actual
2498229009.002024-04-146036Actual
2841221039.002024-07-156066Actual
2421446209.522024-03-146028Actual
3586629698.302025-01-1360613Actual
3492663986.002025-01-136064Actual
17548105248.002023-09-156013Actual
1958187009.002023-11-156013Actual
152482991.242023-06-1560211Actual
61516692.002022-05-156046Actual
143911909.312023-05-1560112Actual
2856498274.122024-07-156018Actual
3834381282.002025-04-156014Actual
289134894.472024-07-1560212Actual
3928736719.482025-04-1560213Actual
2604821839.002024-05-146036Actual
255942342.292024-04-1460612Actual
416630080.002022-08-156017Actual
904014560.002023-01-136063Actual
851911830.002022-12-166056Actual
3285929469.002024-11-146036Actual
2412653281.002024-03-146067Actual
1009928100.002023-02-136013Budget
2043511579.702023-11-1560611Actual
229204822.002024-02-136026Actual
2076336149.002023-12-166064Actual
698330100.002022-11-156064Budget
2950916825.002024-08-146046Actual
118515040.002022-06-156063Actual
106099300.002023-02-136026Budget
2806118975.002024-07-156073Actual
383618600.002022-08-156016Budget
244040900.002022-07-166014Budget
2894533913.092024-07-1560612Actual
1486527351.002023-06-156036Actual
3158763342.002024-10-146015Actual
281024180.002022-07-166036Actual
473529760.002022-09-156064Actual
3232132298.172024-10-1460612Actual
3831512558.002025-04-156073Actual
3480644436.002025-01-136063Actual
3199747324.692024-10-146028Actual
1409687254.222023-05-156018Actual
3574837191.882025-01-1360612Actual
3896715727.652025-04-1560211Actual
193756934.932023-10-1560511Actual
2240713869.102024-01-1360411Actual
3748615160.002025-03-156056Actual
217024000.012022-06-156068Actual
1512836604.792023-06-156028Actual
2589857641.002024-05-146015Actual
328715700.002022-07-166068Budget
1094735696.002023-02-136067Actual
323215600.002022-07-166028Budget
3542954085.422025-01-136068Actual
2953512769.002024-08-146056Actual
3872680224.002025-04-156017Actual
408417400.002022-08-156066Budget
173413085.922023-08-1560511Actual
225321780.002022-07-166013Actual
1193220600.002023-03-156066Budget
608318600.002022-10-156016Budget
1154540500.002023-03-156015Budget
231014300.002022-07-166063Budget
2756011223.312024-06-1460211Actual
655336400.002022-10-156018Budget
1820154364.222023-09-156068Actual
1994030391.002023-11-156036Actual
1905363806.002023-10-156017Actual
3787024275.682025-03-1560411Actual
2211363148.002024-01-136017Actual
2205422152.002024-01-136066Actual
2670219305.122024-05-1460113Actual
2654913994.642024-05-1460611Actual
580449000.002022-10-156014Budget
323119274.172022-07-166028Actual
219436931.002024-01-136026Actual
40279700.002022-08-156056Budget
2082346644.002023-12-166015Actual
2634658350.652024-05-146068Actual
496018600.002022-09-156016Budget
2324349380.792024-02-136068Actual
2924281144.002024-08-146014Actual
3884739309.392025-04-156028Actual
355849000.002022-08-156014Budget

Generated 2025-06-14 17:52:39.082 UTC