[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 500  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002022-09-016016Budget
408321424.002022-08-016066Actual
62749700.002022-10-016056Budget
3757673600.002025-03-016017Actual
61329600.002022-10-016026Budget
96367644.002022-12-306056Actual
179609042.002023-09-016056Actual
3551716641.492024-12-3060211Actual
255942342.292024-03-3160612Actual
2992019467.082024-07-3160411Actual
1973233272.002023-11-016064Actual
3666713895.702025-01-3060211Actual
871427200.002022-12-026067Budget
1281323202.002023-04-016016Actual
2465554418.002024-03-316063Actual
1187611800.002023-03-016056Budget
3920039932.352025-04-0160612Actual
2374536149.002024-02-296064Actual
1234428100.002023-04-016013Budget
3439122215.002024-12-0160311Actual
1481022604.002023-06-016016Actual
1899420344.002023-10-016066Actual
249544621.002024-03-316026Actual
3516017373.002024-12-306046Actual
1240117700.002023-04-016063Budget
1306120600.002023-04-016066Budget
1610842132.172023-07-026028Actual
1333416000.002023-04-016028Budget
2211363148.002023-12-306017Actual
2344320993.702024-01-3060611Actual
145437080.002022-06-016015Actual
47219800.002022-05-016016Budget
2368411242.002024-02-296073Actual
2856498274.122024-07-016018Actual
641234000.002022-10-016017Budget
162283277.422023-07-0260211Actual
2882521299.032024-07-0160611Actual
1047833810.002023-01-306065Actual
1300511800.002023-04-016056Budget
3046161438.002024-08-316015Actual
3119836800.382024-08-3160612Actual
435331818.342022-08-016028Actual
2873920803.272024-07-0160311Actual
2243820229.862023-12-3060611Actual
3875954648.002025-04-016067Actual
1094632800.002023-01-306067Budget
3386848438.002024-12-016065Actual
388310712.002022-08-016026Actual
430636400.002022-08-016018Budget
2099621901.002023-12-026046Actual
2173252241.002023-12-306014Actual
1070620600.002023-01-306046Budget
138298138.002023-05-016026Actual
1193120302.002023-03-016066Actual
898420460.002022-12-306013Actual
903914800.002022-12-306063Budget
2110958604.002023-12-026017Actual
1349180730.002023-05-016013Actual
3728658995.002025-03-016015Actual
3926022275.352025-04-0160113Actual
1982538033.002023-11-016065Actual
735015600.002022-11-016046Budget
211415600.002022-06-016028Budget
2962571162.002024-07-316017Actual
2835518241.002024-07-016046Actual
580449000.002022-10-016014Budget
1075311362.002023-01-306056Actual
3424555200.592024-12-016028Actual
385569563.002025-04-016026Actual
2412653281.002024-02-296067Actual
3036885652.002024-08-316014Actual
91225300.002022-12-306073Budget
2164558006.002023-12-306063Actual
24533668.862024-02-2960212Actual
665823031.812022-10-016068Actual
725410100.002022-11-016026Budget
224981349.722023-12-3060112Actual
3899413895.702025-04-0160311Actual
2756011223.312024-05-3160211Actual
2403521901.002024-02-296066Actual
2029420707.532023-11-0160111Actual
3536993325.552024-12-306018Actual
2894533913.092024-07-0160612Actual
2806118975.002024-07-016073Actual
1380223860.002023-05-016016Actual
944624102.002022-12-306016Actual
3024880454.002024-08-316013Actual
622816000.002022-10-016046Budget
80237080.002022-05-016017Actual
1320332800.002023-04-016067Budget
2983835383.332024-07-3160111Actual
1415520.002022-05-016073Actual
3427644745.852024-12-016068Actual
1776036732.002023-09-016015Actual
5206600.002022-05-016026Budget
1905363806.002023-10-016017Actual
2850452118.002024-07-016067Actual
2800247817.002024-07-016063Actual
17879700.002022-06-016056Budget
2421446209.522024-02-296028Actual
219436931.002023-12-306026Actual
1103042800.002023-01-306018Budget
204036362.582023-11-0160511Actual
3562924313.982024-12-3060611Actual
3672116186.172025-01-3060411Actual
1651696876.002023-08-016013Actual
85188700.002022-12-026056Budget
647129400.002022-10-016067Actual
2223440773.052023-12-306028Actual
2871210879.692024-07-0160211Actual
3066113637.002024-08-316056Actual
734917654.002022-11-016046Actual
3149488274.002024-09-306014Actual
5197800.002022-05-016026Actual
3784320840.512025-03-0160311Actual
786120900.002022-12-026013Budget
148379142.002023-06-016026Actual
567313500.002022-10-016063Budget
481832640.002022-09-016015Actual
3338719574.532024-10-3160112Actual
487728800.002022-09-016065Budget
1864412916.002023-10-016073Actual
271419800.002022-07-026016Budget
2948325786.002024-07-316036Actual
1533418321.312023-06-0160611Actual
3825642608.002025-04-016063Actual
38726400.002022-05-016065Budget
3843658126.002025-04-016015Actual
3931841965.192025-04-0160613Actual
2300015672.002024-01-306056Actual
660221819.672022-10-016028Actual
51509700.002022-09-016056Budget
2812152992.002024-07-016064Actual
3090460218.872024-08-316068Actual
2758723360.772024-05-3160311Actual
3243933572.052024-09-3060613Actual
184418000.002022-06-016066Budget
183703341.252023-09-0160511Actual
1994030391.002023-11-016036Actual
131640900.002022-06-016014Budget
383522464.002022-08-016016Actual
655336400.002022-10-016018Budget
1737317367.042023-08-0160611Actual
159519968.002022-06-016016Actual
2717726565.002024-05-316036Actual
467750880.002022-09-016014Actual
674224700.002022-11-016013Actual
263034240.002022-07-026065Actual
772116600.002022-11-016028Budget
977339100.002022-12-306017Budget
3583530989.552024-12-3060213Actual
159619800.002022-06-016016Budget
173413085.922023-08-0160511Actual
29059700.002022-07-026056Budget
3628429204.002025-01-306036Actual
1592820495.002023-07-026066Actual
1001715200.002022-12-306068Budget
2492720344.002024-03-316016Actual
2654913994.642024-04-3060611Actual
1696024413.002023-08-016066Actual
995916600.002022-12-306028Budget
1779348438.002023-09-016065Actual
3202960776.462024-09-306068Actual
1465734283.002023-06-016064Actual
3471430343.922024-12-0160613Actual
1113527878.872023-01-306068Actual
1201536700.002023-03-016017Budget
2838114168.002024-07-016056Actual
3557117940.462024-12-3060411Actual
57568100.002022-10-016073Budget
2011545926.002023-11-016067Actual
3501941897.002024-12-306065Actual
1154439376.002023-03-016015Actual
285817200.002022-07-026046Budget
449220900.002022-09-016013Budget
106099300.002023-01-306026Budget
3259021114.002024-10-316073Actual
3813532280.802025-03-0160213Actual
2527744850.402024-03-316068Actual
1793414466.002023-09-016046Actual
1113419100.002023-01-306068Budget
879730900.002022-12-026018Budget
3586629698.302024-12-3060613Actual
94429400.002022-05-016018Budget
3211716337.232024-09-3060211Actual
203226934.932023-11-0160211Actual
3199747324.692024-09-306028Actual
847114040.002022-12-026046Actual
194661234.822023-10-0160112Actual
3595747093.002025-01-306063Actual
2634658350.652024-04-306068Actual
2953512769.002024-07-316056Actual
1475036239.002023-06-016065Actual
3312150739.912024-10-316028Actual
1450689580.002023-06-016013Actual
266103971.052024-04-3060112Actual
3507924634.002024-12-306016Actual
3616949639.002025-01-306065Actual
608419656.002022-10-016016Actual
3636721429.002025-01-306066Actual
1614054906.652023-07-026068Actual
2672957177.762024-04-3060213Actual
254199257.312024-03-3160411Actual
968918100.002022-12-306066Budget
1790827427.002023-09-016036Actual
2389826522.002024-02-296016Actual
3271159119.002024-10-316015Actual
193756934.932023-10-0160511Actual
323119274.172022-07-026028Actual
344457558.352024-12-0160511Actual
2924281144.002024-07-316014Actual
2397919088.002024-02-296046Actual
3362376797.002024-12-016013Actual
777915200.002022-11-016068Budget
1858558125.002023-10-016063Actual
1598776783.002023-07-026017Actual
2506522856.002024-03-316066Actual
85928200.002022-05-016067Budget
369828000.002022-08-016015Actual
2796968310.002024-07-016013Actual
194931324.192023-10-0160212Actual
2735256810.002024-05-316067Actual
361529120.002022-08-016064Actual
1471744894.002023-06-016015Actual
27412105381.832024-05-316018Actual
2785216141.902024-05-3160113Actual
1620021375.632023-07-0260111Actual
281024180.002022-07-026036Actual
1692911930.002023-08-016056Actual
3214417750.032024-09-3060311Actual
1320232844.002023-04-016067Actual
1121828704.002023-03-016013Actual
1300415997.002023-04-016056Actual
3350726391.222024-10-3160113Actual
16437410.002022-06-016026Actual
1979250815.002023-11-016015Actual
169224336.002022-06-016036Actual
1328642800.002023-04-016018Budget
1453867095.002023-06-016063Actual
2950916825.002024-07-316046Actual
2400514165.002024-02-296056Actual
281123000.002022-07-026036Budget
3881986076.932025-04-016018Actual
124847200.002023-04-016073Budget
1764011122.002023-09-016073Actual
991130900.002022-12-306018Budget
706731000.002022-11-016015Budget
520617400.002022-09-016066Budget
1173412199.002023-03-016026Actual
113565060.002023-03-016073Actual
1961361175.002023-11-016063Actual
2471411362.002024-03-316073Actual
334155334.902024-10-3160212Actual
1891224865.002023-10-016036Actual
3300181328.002024-10-316017Actual
422225480.002022-08-016067Actual
2312361594.002024-01-306067Actual
47120800.002022-05-016016Actual
368664992.342025-01-3060212Actual
178808062.002023-09-016026Actual
235333149.752024-01-3060612Actual
3489383628.002024-12-306014Actual
1731413106.322023-08-0160411Actual
2726019977.002024-05-316066Actual
1042436800.002023-01-306015Actual
416630080.002022-08-016017Actual
1908656810.002023-10-016067Actual
57558080.002022-10-016073Actual
1168623800.002023-03-016016Budget
1253250900.002023-04-016014Budget
17548105248.002023-09-016013Actual
265172655.062024-04-3060511Actual
3176115461.002024-09-306046Actual
1876442787.002023-10-016015Actual

Generated 2025-05-31 17:41:18.902 UTC