[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 500  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3899413895.702025-03-3160311Actual
1140351612.002023-02-286014Actual
1814286439.062023-08-316018Actual
3787024275.682025-02-2860411Actual
487628000.002022-08-316065Actual
104715700.002022-04-306068Budget
949410100.002022-12-296026Budget
3162055973.002024-09-296065Actual
3557117940.462024-12-2960411Actual
3908024582.072025-03-3160611Actual
567313500.002022-09-306063Budget
193215980.662023-09-3060311Actual
2808981282.002024-06-306014Actual
154253512.532023-05-3160612Actual
1253147564.002023-03-316014Actual
106099300.002023-01-296026Budget
510414040.002022-08-316046Actual
102377200.002023-01-296073Budget
2672957177.762024-04-2960213Actual
17548105248.002023-08-316013Actual
124847200.002023-03-316073Budget
1207231556.002023-02-286067Actual
217115700.002022-05-316068Budget
1364539647.002023-04-306064Actual
3187786020.002024-09-296017Actual
3107824313.982024-08-3060611Actual
56822698.002022-04-306036Actual
3586629698.302024-12-2960613Actual
1314435328.002023-03-316017Actual
1075211800.002023-01-296056Budget
18943120.002022-04-306014Actual
3090460218.872024-08-306068Actual
837510100.002022-12-016026Budget
192639240.002022-05-316017Actual
2191621022.002023-12-296016Actual
2583648510.002024-04-296064Actual
3757673600.002025-02-286017Actual
151326400.002022-05-316065Budget
2906329052.672024-06-3060613Actual
3465729698.302024-11-3060113Actual
2691116905.002024-05-306073Actual
1779348438.002023-08-316065Actual
276417788.142024-05-3060511Actual
3060925768.002024-08-306036Actual
1958187009.002023-10-316013Actual
17879700.002022-05-316056Budget
1240117700.002023-03-316063Budget
375328800.002022-07-316065Budget
27615460.002022-07-016026Actual
390483741.252025-03-3160511Actual
1168523442.002023-02-286016Actual
3406520066.002024-11-306066Actual
660117900.002022-09-306028Budget
2395327351.002024-02-286036Actual
3383663176.002024-11-306015Actual
496018600.002022-08-316016Budget
184418000.002022-05-316066Budget
3926022275.352025-03-3160113Actual
2226535879.022023-12-296068Actual
266103971.052024-04-2960112Actual
2477433584.002024-03-306064Actual
991260000.682022-12-296018Actual
1267343056.002023-03-316015Actual
295922672.002022-07-016066Actual
183168875.392023-08-3160311Actual
5206600.002022-04-306026Budget
31969100504.472024-09-296018Actual
3631019871.002025-01-296046Actual
1820154364.222023-08-316068Actual
1988521700.002023-10-316016Actual
3843658126.002025-03-316015Actual
3421783358.692024-11-306018Actual
33033920.002022-04-306015Actual
449120460.002022-08-316013Actual
3028146851.002024-08-306063Actual
804745100.002022-12-016014Budget
2670219305.122024-04-2960113Actual
374069563.002025-02-286026Actual
2599316521.002024-04-296016Actual
3562924313.982024-12-2960611Actual
2924281144.002024-07-306014Actual
3683818008.542025-01-2960112Actual
2838114168.002024-06-306056Actual
1253250900.002023-03-316014Budget
1094735696.002023-01-296067Actual
243336108.322024-02-2860211Actual
3810823970.122025-02-2860113Actual
2297415973.002024-01-296046Actual
440829697.092022-07-316068Actual
2102214165.002023-12-016056Actual
791714800.002022-12-016063Budget
152759447.742023-05-3160311Actual
182893054.012023-08-3160211Actual
1999211051.002023-10-316056Actual
2492720344.002024-03-306016Actual
2888529361.942024-06-3060112Actual
3887960776.462025-03-316068Actual
3902121299.032025-03-3160411Actual
94937878.002022-12-296026Actual
3332727787.452024-10-3060611Actual
3822369069.002025-03-316013Actual
203226934.932023-10-3160211Actual
665916000.002022-09-306068Budget
209427535.002023-12-016026Actual
954326780.002022-12-296036Actual
1766852047.002023-08-316014Actual
995916600.002022-12-296028Budget
842427560.002022-12-016036Actual
674224700.002022-10-316013Actual
2634658350.652024-04-296068Actual
2735256810.002024-05-306067Actual
2114250232.002023-12-016067Actual
3253145299.002024-10-306063Actual
3530963388.002024-12-296067Actual
2064354358.002023-12-016063Actual
618027040.002022-09-306036Actual
1178328500.002023-02-286036Budget
2654913994.642024-04-2960611Actual
318429400.002022-07-016018Budget
3554419085.162024-12-2960311Actual
3222923589.502024-09-2960611Actual
3326816032.972024-10-3060311Actual
2362553820.002024-02-286063Actual
1891224865.002023-09-306036Actual
383522464.002022-07-316016Actual
2474257722.002024-03-306014Actual
2785216141.902024-05-3060113Actual
2933554896.002024-07-306015Actual
481929000.002022-08-316015Budget
1374033009.002023-04-306065Actual
323119274.172022-07-016028Actual
1160229300.002023-02-286065Budget
367487481.752025-01-2960511Actual
759132640.002022-10-316067Actual
113120020.002022-05-316013Actual
254199257.312024-03-3060411Actual
2992019467.082024-07-3060411Actual
220200.002022-04-306013Budget
2070211242.002023-12-016073Actual
1089143700.002023-01-296017Actual
1579026623.002023-07-016016Actual
890019819.632022-12-016068Actual
847114040.002022-12-016046Actual
6639700.002022-04-306056Budget
304336600.002022-07-016017Budget
1687732249.002023-07-316036Actual
1080720511.002023-01-296066Actual
2900522275.352024-06-3060113Actual
2974645861.032024-07-306028Actual
3516017373.002024-12-296046Actual
2389826522.002024-02-286016Actual
1628213232.922023-07-0160411Actual
3104619658.572024-08-3060411Actual
3398328903.002024-11-306036Actual
334155334.902024-10-3060212Actual
283016659.002024-06-306026Actual
2962571162.002024-07-306017Actual
337020900.002022-07-316013Budget
1358522963.002023-04-306073Actual
1320332800.002023-03-316067Budget
1584529838.002023-07-016036Actual
2146313232.922023-12-0160611Actual
1711282452.622023-07-316018Actual
1651696876.002023-07-316013Actual
2983835383.332024-07-3060111Actual
2832927769.002024-06-306036Actual
1258938272.002023-03-316064Actual
473627400.002022-08-316064Budget
772116600.002022-10-316028Budget
380165285.962025-02-2860212Actual
1220316000.002023-02-286028Budget
2424555450.602024-02-286068Actual
647129400.002022-09-306067Actual
679815680.002022-10-316063Actual
3863615018.002025-03-316056Actual
1001630909.232022-12-296068Actual
211322789.382022-05-316028Actual
3459741498.342024-11-3060612Actual
3211716337.232024-09-2960211Actual
1504064584.002023-05-316067Actual
46308100.002022-08-316073Budget
217024000.012022-05-316068Actual
388310712.002022-07-316026Actual
2430517494.702024-02-2860111Actual
2806118975.002024-06-306073Actual
2303121022.002024-01-296066Actual
3377660720.002024-11-306064Actual
328625939.442022-07-016068Actual
80237080.002022-04-306017Actual
3663935880.152025-01-2960111Actual
2309062192.002024-01-296017Actual
818631000.002022-12-016015Budget
151224960.002022-05-316065Actual
145531600.002022-05-316015Budget
1592820495.002023-07-016066Actual
239254671.002024-02-286026Actual
2211363148.002023-12-296017Actual
3315350739.912024-10-306068Actual
361529120.002022-07-316064Actual
1433113488.242023-04-3060611Actual
3622927096.002025-01-296016Actual
3300181328.002024-10-306017Actual
3392824971.002024-11-306016Actual
1281323202.002023-03-316016Actual
534423520.002022-08-316067Actual
375231680.002022-07-316065Actual
3456510277.552024-11-3060212Actual
879730900.002022-12-016018Budget
2082346644.002023-12-016015Actual
3181820845.002024-09-296066Actual
3321340461.092024-10-3060111Actual
3498666447.002024-12-296015Actual
2380537943.002024-02-286015Actual
495917472.002022-08-316016Actual
2338513614.842024-01-2960411Actual
542836400.002022-08-316018Budget
3412478200.002024-11-306017Actual
3265153544.002024-10-306064Actual
824527440.002022-12-016065Actual
174894161.472023-07-3160612Actual
68806000.002022-10-316073Actual
600028800.002022-09-306065Budget
3280428159.002024-10-306016Actual
1295722604.002023-03-316046Actual
2547714632.952024-03-3060611Actual
2123046662.562023-12-016028Actual
225293894.452023-12-2960612Actual
1010027830.002023-01-296013Actual
71717108.002022-04-306066Actual
51509700.002022-08-316056Budget
2140413614.842023-12-0160411Actual
3468430343.922024-11-3060213Actual
1409687254.222023-04-306018Actual
2403521901.002024-02-286066Actual
225321780.002022-07-016013Actual
422326700.002022-07-316067Budget
2977851227.792024-07-306068Actual
1620021375.632023-07-0160111Actual
2953512769.002024-07-306056Actual
3294221872.002024-10-306066Actual
2444618512.812024-02-2860611Actual
1226130109.222023-02-286068Actual
50078112.002022-08-316026Actual
430636400.002022-07-316018Budget
3772857988.532025-02-286068Actual
173918564.002022-05-316046Actual
35108100.002022-07-316073Budget
361627400.002022-07-316064Budget
3746016470.002025-02-286046Actual
3128531635.172024-08-3060213Actual
3329515269.132024-10-3060411Actual
725410100.002022-10-316026Budget
2438713106.322024-02-2860411Actual
655451818.712022-09-306018Actual
91214120.002022-12-296073Actual
102386486.002023-01-296073Actual
138298138.002023-04-306026Actual
857418018.002022-12-016066Actual
1267240500.002023-03-316015Budget
3046161438.002024-08-306015Actual
3249874624.002024-10-306013Actual
211415600.002022-05-316028Budget
1982538033.002023-10-316065Actual
1070520930.002023-01-296046Actual
857318100.002022-12-016066Budget
2787953263.652024-05-3060213Actual
2882521299.032024-06-3060611Actual
144181170.992023-04-3060212Actual
183439733.922023-08-3160411Actual
2335812852.062024-01-2960311Actual
3701435508.932025-01-2960613Actual
1453867095.002023-05-316063Actual
1589715371.002023-07-016056Actual
804849440.002022-12-016014Actual
2076336149.002023-12-016064Actual
2580366468.002024-04-296014Actual

Generated 2025-05-30 21:50:16.237 UTC