[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465554418.002024-04-146063Actual
2238013742.502024-01-1360311Actual
361627400.002022-08-156064Budget
884616600.002022-12-166028Budget
3521719340.002025-01-136066Actual
3075172450.002024-09-146017Actual
2672957177.762024-05-1460213Actual
1660822484.002023-08-156073Actual
818631000.002022-12-166015Budget
2199719289.002024-01-136046Actual
2589857641.002024-05-146015Actual
255641196.532024-04-1460212Actual
3217117176.612024-10-1460411Actual
528934000.002022-09-156017Budget
3669420229.862025-02-1360311Actual
264369727.542024-05-1460211Actual
253653435.932024-04-1460211Actual
3181820845.002024-10-146066Actual
2268022245.002024-02-136073Actual
1663653058.002023-08-156014Actual
148379142.002023-06-156026Actual
2161383720.002024-01-136013Actual
2604821839.002024-05-146036Actual
1240217227.002023-04-156063Actual
38849600.002022-08-156026Budget
1864412916.002023-10-156073Actual
1193220600.002023-03-156066Budget
2859250252.022024-07-156028Actual
884525697.012022-12-166028Actual
1804965780.002023-09-156017Actual
310128200.002022-07-166067Budget
383522464.002022-08-156016Actual
2599316521.002024-05-146016Actual
2397919088.002024-03-146046Actual
1259034400.002023-04-156064Budget
1358522963.002023-05-156073Actual
3592576797.002025-02-136013Actual
1173412199.002023-03-156026Actual
1608082361.712023-07-166018Actual
2132216381.922023-12-1660111Actual
1403459202.002023-05-156067Actual
351068413.002025-01-136026Actual
94429400.002022-05-156018Budget
1412432980.482023-05-156028Actual
73968700.002022-11-156056Budget
632914820.002022-10-156066Actual
378973702.962025-03-1560511Actual
818732960.002022-12-166015Actual
3722649680.002025-03-156064Actual
217115700.002022-06-156068Budget
362566943.002025-02-136026Actual
215232316.762023-12-1660112Actual
1178328500.002023-03-156036Budget
3645960398.002025-02-136067Actual
2368411242.002024-03-146073Actual
287933627.422024-07-1560511Actual
3131529698.302024-09-1460613Actual
3757673600.002025-03-156017Actual
1491713689.002023-06-156056Actual
3872680224.002025-04-156017Actual
1339134151.722023-04-156068Actual
56822698.002022-05-156036Actual
1967222245.002023-11-156073Actual
1103042800.002023-02-136018Budget
1281423800.002023-04-156016Budget
1089143700.002023-02-136017Actual
600028800.002022-10-156065Budget
772116600.002022-11-156028Budget
3489383628.002025-01-136014Actual
580449000.002022-10-156014Budget
837610088.002022-12-166026Actual
422225480.002022-08-156067Actual
2942821642.002024-08-146016Actual
144474008.282023-05-1560612Actual
3146618458.002024-10-146073Actual
266103971.052024-05-1460112Actual
205513856.152023-11-1560612Actual
2767321985.212024-06-1460611Actual
3843658126.002025-04-156015Actual
1793414466.002023-09-156046Actual
767438182.102022-11-156018Actual
2989325192.722024-08-1460311Actual
91225300.002023-01-136073Budget
178808062.002023-09-156026Actual
1207332800.002023-03-156067Budget
1374033009.002023-05-156065Actual
2321136604.792024-02-136028Actual
68795300.002022-11-156073Budget
1107726484.912023-02-136028Actual
865734880.002022-12-166017Actual
3746016470.002025-03-156046Actual
1551760398.002023-07-166063Actual
1533418321.312023-06-1560611Actual
954228300.002023-01-136036Budget
2262155614.002024-02-136063Actual
720624336.002022-11-156016Actual
5197800.002022-05-156026Actual
487728800.002022-09-156065Budget
1065829601.002023-02-136036Actual
3190957960.002024-10-146067Actual
982927200.002023-01-136067Budget
1388319088.002023-05-156046Actual
1168523442.002023-03-156016Actual
3433639315.322024-12-1560111Actual
791816000.002022-12-166063Actual
393220176.002022-08-156036Actual
3707380454.002025-03-156013Actual
243609639.242024-03-1460311Actual
1028550900.002023-02-136014Budget
3863615018.002025-04-156056Actual
3516017373.002025-01-136046Actual
871525480.002022-12-166067Actual
38726400.002022-05-156065Budget
3187786020.002024-10-146017Actual
2950916825.002024-08-146046Actual
3657952203.572025-02-136068Actual
283016659.002024-07-156026Actual
271419800.002022-07-166016Budget
547530000.132022-09-156028Actual
2438713106.322024-03-1460411Actual
12674000.002022-06-156073Actual
56923000.002022-05-156036Budget
416734000.002022-08-156017Budget
204036362.582023-11-1560511Actual
608318600.002022-10-156016Budget
520516380.002022-09-156066Actual
3350726391.222024-11-1460113Actual
3249874624.002024-11-146013Actual
3173528620.002024-10-146036Actual
99215600.002022-05-156028Budget
3447730841.762024-12-1560611Actual
57568100.002022-10-156073Budget
1385725116.002023-05-156036Actual
510316000.002022-09-156046Budget
255942342.292024-04-1460612Actual
342714400.002022-08-156063Actual
2756011223.312024-06-1460211Actual
24533668.862024-03-1460212Actual
422326700.002022-08-156067Budget
2903243579.262024-07-1560213Actual
3710648128.002025-03-156063Actual
73978580.002022-11-156056Actual
2498229009.002024-04-146036Actual
1500777500.002023-06-156017Actual
311668809.432024-09-1460212Actual
890115200.002022-12-166068Budget
1430010402.022023-05-1560411Actual
791714800.002022-12-166063Budget
408417400.002022-08-156066Budget
1620021375.632023-07-1660111Actual
2619293288.002024-05-146017Actual
1390915070.002023-05-156056Actual
1273125392.002023-04-156065Actual
1614054906.652023-07-166068Actual
594329760.002022-10-156015Actual
2670219305.122024-05-1460113Actual
266423971.052024-05-1460612Actual
1094632800.002023-02-136067Budget
145531600.002022-06-156015Budget
3931841965.192025-04-1560613Actual
2512468889.002024-04-146017Actual
2123046662.562023-12-166028Actual
1400162790.002023-05-156017Actual
3701435508.932025-02-1360613Actual
3607659202.002025-02-136064Actual
192943181.672023-10-1560211Actual
1764011122.002023-09-156073Actual
1481022604.002023-06-156016Actual
323119274.172022-07-166028Actual
16437410.002022-06-156026Actual
143911909.312023-05-1560112Actual
857318100.002022-12-166066Budget
3107824313.982024-09-1460611Actual
1080820600.002023-02-136066Budget
3465729698.302024-12-1560113Actual
169224336.002022-06-156036Actual
3539743909.482025-01-136028Actual
29059700.002022-07-166056Budget
402610192.002022-08-156056Actual
1333326763.702023-04-156028Actual
304236400.002022-07-166017Actual
2191621022.002024-01-136016Actual
3810823970.122025-03-1560113Actual
2533723379.922024-04-1460111Actual
3622927096.002025-02-136016Actual
2220673391.842024-01-136018Actual
214312895.492023-12-1660511Actual
1001715200.002023-01-136068Budget
622719474.002022-10-156046Actual
1676247990.002023-08-156065Actual
2882521299.032024-07-1560611Actual
183439733.922023-09-1560411Actual
767330900.002022-11-156018Budget
3896715727.652025-04-1560211Actual
3501941897.002025-01-136065Actual
173918564.002022-06-156046Actual
692745100.002022-11-156014Budget
277614943.402024-06-1460212Actual
1075311362.002023-02-136056Actual
1089036700.002023-02-136017Budget
3285929469.002024-11-146036Actual
245632863.582024-03-1460612Actual
725410100.002022-11-156026Budget
2827424706.002024-07-156016Actual
871427200.002022-12-166067Budget
3920039932.352025-04-1560612Actual
2389826522.002024-03-146016Actual
2838114168.002024-07-156056Actual
903914800.002023-01-136063Budget
206547515.602022-06-156018Actual
1888410649.002023-10-156026Actual
3698430666.742025-02-1360213Actual
193215980.662023-10-1560311Actual
2571461803.002024-05-146063Actual
3412478200.002024-12-156017Actual
3374377004.002024-12-156014Actual
2693985284.002024-06-146014Actual
3728658995.002025-03-156015Actual
2800247817.002024-07-156063Actual
285715600.002022-07-166046Actual
1820154364.222023-09-156068Actual
3208932673.712024-10-1460111Actual
982825200.002023-01-136067Actual
3274457587.002024-11-146065Actual
2506522856.002024-04-146066Actual
3893934697.152025-04-1560111Actual
3633615585.002025-02-136056Actual
225420200.002022-07-166013Budget
473627400.002022-09-156064Budget
1295722604.002023-04-156046Actual
1961361175.002023-11-156063Actual
949410100.002023-01-136026Budget
281123000.002022-07-166036Budget
1320332800.002023-04-156067Budget
2747241400.342024-06-146068Actual
3677822673.522025-02-1360611Actual
231014300.002022-07-166063Budget
1010027830.002023-02-136013Actual
2924281144.002024-08-146014Actual
12685000.002022-06-156073Budget
3300181328.002024-11-146017Actual
2240713869.102024-01-1360411Actual
2915548300.002024-08-146063Actual
706627160.002022-11-156015Actual
1885721022.002023-10-156016Actual
3737925290.002025-03-156016Actual
234123213.582024-02-1360511Actual
2297415973.002024-02-136046Actual
2787953263.652024-06-1460213Actual
2503411051.002024-04-146056Actual
23915940.002022-07-166073Actual
1908656810.002023-10-156067Actual
505625272.002022-09-156036Actual
567413720.002022-10-156063Actual
1207231556.002023-03-156067Actual
2412653281.002024-03-146067Actual
94937878.002023-01-136026Actual
2785216141.902024-06-1460113Actual
36519100504.472025-02-136018Actual
1187611800.002023-03-156056Budget
355746640.002022-08-156014Actual
106109508.002023-02-136026Actual
217024000.012022-06-156068Actual
2703153903.002024-06-146015Actual
2017595137.702023-11-156018Actual
1113419100.002023-02-136068Budget
3492663986.002025-01-136064Actual
2477433584.002024-04-146064Actual
5814300.002022-05-156063Budget
3613664584.002025-02-136015Actual
1808252145.002023-09-156067Actual
3792826719.342025-03-1560611Actual
2761418894.732024-06-1460411Actual
1273029300.002023-04-156065Budget
254199257.312024-04-1460411Actual
1267343056.002023-04-156015Actual
2847181328.002024-07-156017Actual
153942099.732023-06-1560112Actual
3028146851.002024-09-146063Actual
1121728100.002023-03-156013Budget
440829697.092022-08-156068Actual

Generated 2025-06-14 13:13:56.935 UTC