[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 496  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314536700.002023-04-156017Budget
3731955973.002025-03-156065Actual
50089600.002022-09-156026Budget
2974645861.032024-08-146028Actual
374069563.002025-03-156026Actual
46298640.002022-09-156073Actual
3710648128.002025-03-156063Actual
27615460.002022-07-166026Actual
183168875.392023-09-1560311Actual
1758159202.002023-09-156063Actual
215232316.762023-12-1660112Actual
304236400.002022-07-166017Actual
698330100.002022-11-156064Budget
6629984.002022-05-156056Actual
422225480.002022-08-156067Actual
85828840.002022-05-156067Actual
343648398.792024-12-1560211Actual
2238013742.502024-01-1360311Actual
1486527351.002023-06-156036Actual
249324240.002022-07-166064Actual
3228923000.122024-10-1460112Actual
847215600.002022-12-166046Budget
879730900.002022-12-166018Budget
2983835383.332024-08-1460111Actual
3309388795.162024-11-146018Actual
214312895.492023-12-1660511Actual
954228300.002023-01-136036Budget
408417400.002022-08-156066Budget
2900522275.352024-07-1560113Actual
1253250900.002023-04-156014Budget
3034017595.002024-09-146073Actual
16446600.002022-06-156026Budget
118779598.002023-03-156056Actual
3489383628.002025-01-136014Actual
2767321985.212024-06-1460611Actual
772116600.002022-11-156028Budget
679815680.002022-11-156063Actual
3834381282.002025-04-156014Actual
309927940.272024-09-1460211Actual
3683818008.542025-02-1360112Actual
3926022275.352025-04-1560113Actual
3353429375.482024-11-1460213Actual
1714032980.482023-08-156028Actual
1107816000.002023-02-136028Budget
2123046662.562023-12-166028Actual
255641196.532024-04-1460212Actual
3866723714.002025-04-156066Actual
608318600.002022-10-156016Budget
277614943.402024-06-1460212Actual
3707380454.002025-03-156013Actual
3931841965.192025-04-1560613Actual
6639700.002022-05-156056Budget
2806118975.002024-07-156073Actual
260205912.002024-05-146026Actual
3837652118.002025-04-156064Actual
2409476783.002024-03-146017Actual
2274137781.002024-02-136064Actual
30844106636.402024-09-146018Actual
454813500.002022-09-156063Budget
2599316521.002024-05-146016Actual
416734000.002022-08-156017Budget
1220316000.002023-03-156028Budget
804745100.002022-12-166014Budget
1705243534.002023-08-156067Actual
285817200.002022-07-166046Budget
2527744850.402024-04-146068Actual
1779348438.002023-09-156065Actual
375328800.002022-08-156065Budget
2512468889.002024-04-146017Actual
29059700.002022-07-166056Budget
174017200.002022-06-156046Budget
2871210879.692024-07-1560211Actual
3521719340.002025-01-136066Actual
1146138272.002023-03-156064Actual
2818150053.002024-07-156015Actual
1533418321.312023-06-1560611Actual
73968700.002022-11-156056Budget
159519968.002022-06-156016Actual
594229000.002022-10-156015Budget
2146313232.922023-12-1660611Actual
440916000.002022-08-156068Budget
706627160.002022-11-156015Actual
355984084.882025-01-1360511Actual
2859250252.022024-07-156028Actual
847114040.002022-12-166046Actual
3784320840.512025-03-1560311Actual
2120295680.142023-12-166018Actual
195223404.012023-10-1560612Actual
2779239932.352024-06-1460612Actual
618123400.002022-10-156036Budget
145437080.002022-06-156015Actual
192943181.672023-10-1560211Actual
2521796677.122024-04-146018Actual
473627400.002022-09-156064Budget
1281423800.002023-04-156016Budget
3104619658.572024-09-1460411Actual
351068413.002025-01-136026Actual
2912271760.002024-08-146013Actual
398016000.002022-08-156046Budget
113557200.002023-03-156073Budget
2061082524.002023-12-166013Actual
336921840.002022-08-156013Actual
3899413895.702025-04-1560311Actual
487728800.002022-09-156065Budget
3259021114.002024-11-146073Actual
1548494723.002023-07-166013Actual
1614054906.652023-07-166068Actual
2097030742.002023-12-166036Actual
745218100.002022-11-156066Budget
182893054.012023-09-1560211Actual
3427644745.852024-12-156068Actual
2646313275.472024-05-1460311Actual
1690316175.002023-08-156046Actual
271419800.002022-07-166016Budget
622719474.002022-10-156046Actual
1425000.002022-05-156073Budget
3654744327.662025-02-136028Actual
2002320294.002023-11-156066Actual
3024880454.002024-09-146013Actual
3222923589.502024-10-1460611Actual
287933627.422024-07-1560511Actual
3507924634.002025-01-136016Actual
1320332800.002023-04-156067Budget
3291111264.002024-11-146056Actual
767438182.102022-11-156018Actual
328625939.442022-07-166068Actual
96367644.002023-01-136056Actual
3516017373.002025-01-136046Actual
2942821642.002024-08-146016Actual
1982538033.002023-11-156065Actual
1905363806.002023-10-156017Actual
281123000.002022-07-166036Budget
3920039932.352025-04-1560612Actual
1516047568.632023-06-156068Actual
1034134400.002023-02-136064Budget
3424555200.592024-12-156028Actual
1510091693.702023-06-156018Actual
3586629698.302025-01-1360613Actual
106099300.002023-02-136026Budget
24533668.862024-03-1460212Actual
1352468411.002023-05-156063Actual
194661234.822023-10-1560112Actual
1364539647.002023-05-156064Actual
2676043642.422024-05-1460613Actual
203496680.672023-11-1560311Actual
1634113488.242023-07-1660611Actual
851911830.002022-12-166056Actual
217115700.002022-06-156068Budget
505723400.002022-09-156036Budget
1193120302.002023-03-156066Actual
2462286112.002024-04-146013Actual
832725506.002022-12-166016Actual
2099621901.002023-12-166046Actual
3377660720.002024-12-156064Actual
2226535879.022024-01-136068Actual
128629149.002023-04-156026Actual
3831512558.002025-04-156073Actual
3040156810.002024-09-146064Actual
2726019977.002024-06-146066Actual
647129400.002022-10-156067Actual
1817038054.822023-09-156028Actual
151326400.002022-06-156065Budget
3554419085.162025-01-1360311Actual
342813500.002022-08-156063Budget
3716515698.002025-03-156073Actual
3846953820.002025-04-156065Actual
271319292.002022-07-166016Actual
1412432980.482023-05-156028Actual
3303353820.002024-11-146067Actual
449120460.002022-09-156013Actual
3181820845.002024-10-146066Actual
2091520796.002023-12-166016Actual
184418000.002022-06-156066Budget
1001630909.232023-01-136068Actual
2492720344.002024-04-146016Actual
192639240.002022-06-156017Actual
79995300.002022-12-166073Budget
2197130391.002024-01-136036Actual
2214663388.002024-01-136067Actual
1888410649.002023-10-156026Actual
2906329052.672024-07-1560613Actual
1491713689.002023-06-156056Actual
1273029300.002023-04-156065Budget
1602056810.002023-07-166067Actual
487628000.002022-09-156065Actual
3863615018.002025-04-156056Actual
1899420344.002023-10-156066Actual
31969100504.472024-10-146018Actual
3087240563.962024-09-146028Actual
300405188.092024-08-1460212Actual
1154439376.002023-03-156015Actual
2318378284.362024-02-136018Actual
2500815672.002024-04-146046Actual
618027040.002022-10-156036Actual
3595747093.002025-02-136063Actual
2191621022.002024-01-136016Actual
3001225936.352024-08-1460112Actual
3238124696.452024-10-1460113Actual
1920647115.602023-10-156068Actual
244143372.102024-03-1460511Actual
2921421114.002024-08-146073Actual
234123213.582024-02-1360511Actual
2989325192.722024-08-1460311Actual
2029420707.532023-11-1560111Actual
3607659202.002025-02-136064Actual
837510100.002022-12-166026Budget
3766893674.042025-03-156018Actual
131544440.002022-06-156014Actual
3928736719.482025-04-1560213Actual
665916000.002022-10-156068Budget
2808981282.002024-07-156014Actual
2787953263.652024-06-1460213Actual
3787024275.682025-03-1560411Actual
2110958604.002023-12-166017Actual
1996618812.002023-11-156046Actual
2182453775.002024-01-136015Actual
1070620600.002023-02-136046Budget
3645960398.002025-02-136067Actual
3574837191.882025-01-1360612Actual
138298138.002023-05-156026Actual
2685251750.002024-06-146063Actual
2747241400.342024-06-146068Actual
46308100.002022-09-156073Budget
1814286439.062023-09-156018Actual
1870433584.002023-10-156064Actual
193756934.932023-10-1560511Actual
3013215173.462024-08-1460113Actual
1178328500.002023-03-156036Budget
1182920600.002023-03-156046Budget
720524800.002022-11-156016Budget
1121828704.002023-03-156013Actual
3386848438.002024-12-156065Actual
481832640.002022-09-156015Actual
2020355450.602023-11-156028Actual
3107824313.982024-09-1460611Actual
1009928100.002023-02-136013Budget
323215600.002022-07-166028Budget
674224700.002022-11-156013Actual
2731983674.002024-06-146017Actual
3329515269.132024-11-1460411Actual
355746640.002022-08-156014Actual
1065928500.002023-02-136036Budget
1793414466.002023-09-156046Actual
647026700.002022-10-156067Budget
890115200.002022-12-166068Budget
5206600.002022-05-156026Budget
958914170.002023-01-136046Actual
3772857988.532025-03-156068Actual
2474257722.002024-04-146014Actual
1415646662.562023-05-156068Actual
561523100.002022-10-156013Actual
1893815371.002023-10-156046Actual
968918100.002023-01-136066Budget
276417788.142024-06-1460511Actual
2882521299.032024-07-1560611Actual
2232517367.042024-01-1360111Actual
285715600.002022-07-166046Actual
1504064584.002023-06-156067Actual
2395327351.002024-03-146036Actual
3063514823.002024-09-146046Actual
3383663176.002024-12-156015Actual
1879742608.002023-10-156065Actual
930932000.002023-01-136015Actual
3616949639.002025-02-136065Actual
3113828481.082024-09-1460112Actual
152482991.242023-06-1560211Actual
3356445516.142024-11-1460613Actual
936227440.002023-01-136065Actual
1193220600.002023-03-156066Budget
94429400.002022-05-156018Budget
449220900.002022-09-156013Budget
2832927769.002024-07-156036Actual
1692911930.002023-08-156056Actual
5197800.002022-05-156026Actual
1598776783.002023-07-166017Actual
3672116186.172025-02-1360411Actual
2389826522.002024-03-146016Actual
1380223860.002023-05-156016Actual
1028550900.002023-02-136014Budget

Generated 2025-06-14 17:40:42.709 UTC