[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-146066Budget
1409687254.222023-05-146018Actual
23925000.002022-07-156073Budget
698330100.002022-11-146064Budget
19146101660.552023-10-146018Actual
791816000.002022-12-156063Actual
2335812852.062024-02-1260311Actual
113120020.002022-06-146013Actual
2262155614.002024-02-126063Actual
2099621901.002023-12-156046Actual
211415600.002022-06-146028Budget
2383839154.002024-03-136065Actual
916945100.002023-01-126014Budget
3386848438.002024-12-146065Actual
50078112.002022-09-146026Actual
68806000.002022-11-146073Actual
753438000.002022-11-146017Actual
2368411242.002024-03-136073Actual
328316730.002024-11-136026Actual
481929000.002022-09-146015Budget
1103042800.002023-02-126018Budget
2105022152.002023-12-156066Actual
3657952203.572025-02-126068Actual
3222923589.502024-10-1360611Actual
1557619734.002023-07-156073Actual
334155334.902024-11-1360212Actual
3412478200.002024-12-146017Actual
1584529838.002023-07-156036Actual
2847181328.002024-07-146017Actual
2023453820.272023-11-146068Actual
1690316175.002023-08-146046Actual
3893934697.152025-04-1460111Actual
1692911930.002023-08-146056Actual
1471744894.002023-06-146015Actual
62749700.002022-10-146056Budget
2527744850.402024-04-136068Actual
1394021022.002023-05-146066Actual
3456510277.552024-12-1460212Actual
104715700.002022-05-146068Budget
1352468411.002023-05-146063Actual
102386486.002023-02-126073Actual
3728658995.002025-03-146015Actual
1855295680.002023-10-146013Actual
3265153544.002024-11-136064Actual
276417788.142024-06-1360511Actual
106109508.002023-02-126026Actual
2309062192.002024-02-126017Actual
2303121022.002024-02-126066Actual
1226019100.002023-03-146068Budget
3480644436.002025-01-126063Actual
3751725095.002025-03-146066Actual
608419656.002022-10-146016Actual
85188700.002022-12-156056Budget
430636400.002022-08-146018Budget
3810823970.122025-03-1460113Actual
3654744327.662025-02-126028Actual
1804965780.002023-09-146017Actual
622719474.002022-10-146046Actual
1920647115.602023-10-146068Actual
3746016470.002025-03-146046Actual
6639700.002022-05-146056Budget
3816447937.232025-03-1460613Actual
2983835383.332024-08-1360111Actual
1160333120.002023-03-146065Actual
2956621642.002024-08-136066Actual
2214663388.002024-01-126067Actual
159619800.002022-06-146016Budget
2397919088.002024-03-136046Actual
3792826719.342025-03-1460611Actual
1121828704.002023-03-146013Actual
903914800.002023-01-126063Budget
745115132.002022-11-146066Actual
2568186112.002024-05-136013Actual
3400916470.002024-12-146046Actual
958914170.002023-01-126046Actual
600128280.002022-10-146065Actual
3453724223.552024-12-1460112Actual
233319829.672024-02-1260211Actual
534526700.002022-09-146067Budget
2418688069.392024-03-136018Actual
1009928100.002023-02-126013Budget
397914352.002022-08-146046Actual
1207231556.002023-03-146067Actual
2294829838.002024-02-126036Actual
2856498274.122024-07-146018Actual
2974645861.032024-08-136028Actual
56923000.002022-05-146036Budget
2274137781.002024-02-126064Actual
3672116186.172025-02-1260411Actual
137222700.002022-06-146064Budget
2685251750.002024-06-136063Actual
1113527878.872023-02-126068Actual
151326400.002022-06-146065Budget
3374377004.002024-12-146014Actual
124839752.002023-04-146073Actual
2787953263.652024-06-1360213Actual
3787024275.682025-03-1460411Actual
772218546.882022-11-146028Actual
2832927769.002024-07-146036Actual
402610192.002022-08-146056Actual
1864412916.002023-10-146073Actual
2547714632.952024-04-1360611Actual
1146234400.002023-03-146064Budget
3513428159.002025-01-126036Actual
1234325806.002023-04-146013Actual
230913720.002022-07-156063Actual
968918100.002023-01-126066Budget
3078455200.002024-09-136067Actual
851911830.002022-12-156056Actual
865734880.002022-12-156017Actual
234123213.582024-02-1260511Actual
2110958604.002023-12-156017Actual
1820154364.222023-09-146068Actual
449120460.002022-09-146013Actual
1065928500.002023-02-126036Budget
224981349.722024-01-1260112Actual
772116600.002022-11-146028Budget
3015930989.552024-08-1360213Actual
26287123042.772024-05-136018Actual
287933627.422024-07-1460511Actual
3018930021.112024-08-1360613Actual
561620900.002022-10-146013Budget
1489115371.002023-06-146046Actual
253929447.742024-04-1360311Actual
3063514823.002024-09-136046Actual
183168875.392023-09-1460311Actual
71717108.002022-05-146066Actual
3778830841.762025-03-1460111Actual
3861015142.002025-04-146046Actual
255641196.532024-04-1360212Actual
1281323202.002023-04-146016Actual
2395327351.002024-03-136036Actual
2097030742.002023-12-156036Actual
665823031.812022-10-146068Actual
249422700.002022-07-156064Budget
467750880.002022-09-146014Actual
2061082524.002023-12-156013Actual
2622578218.002024-05-136067Actual
3530963388.002025-01-126067Actual
3291111264.002024-11-136056Actual
2362553820.002024-03-136063Actual
3518611689.002025-01-126056Actual
3501941897.002025-01-126065Actual
203496680.672023-11-1460311Actual
225420200.002022-07-156013Budget
842528300.002022-12-156036Budget
283016659.002024-07-146026Actual
608318600.002022-10-146016Budget
164281349.722023-07-1560212Actual
1465734283.002023-06-146064Actual
393323400.002022-08-146036Budget
368664992.342025-02-1260212Actual
3601613386.002025-02-126073Actual
1314435328.002023-04-146017Actual
3743428620.002025-03-146036Actual
1306221349.002023-04-146066Actual
832725506.002022-12-156016Actual
289134894.472024-07-1460212Actual
3716515698.002025-03-146073Actual
890115200.002022-12-156068Budget
594229000.002022-10-146015Budget
61617200.002022-05-146046Budget
298666947.702024-08-1360211Actual
351068413.002025-01-126026Actual
1885721022.002023-10-146016Actual
2995222215.002024-08-1360611Actual
3040156810.002024-09-136064Actual
1982538033.002023-11-146065Actual
57558080.002022-10-146073Actual
85928200.002022-05-146067Budget
2785216141.902024-06-1360113Actual
369929000.002022-08-146015Budget
38625480.002022-05-146065Actual
310128200.002022-07-156067Budget
1001630909.232023-01-126068Actual
1934810021.162023-10-1460411Actual
2037613232.922023-11-1460411Actual
1893815371.002023-10-146046Actual
594329760.002022-10-146015Actual
1193120302.002023-03-146066Actual
3822369069.002025-04-146013Actual
2506522856.002024-04-136066Actual
309927940.272024-09-1360211Actual
408321424.002022-08-146066Actual
1339019100.002023-04-146068Budget
3539743909.482025-01-126028Actual
318344606.462022-07-156018Actual
2137713232.922023-12-1560311Actual
1608082361.712023-07-156018Actual
1001715200.002023-01-126068Budget
1121728100.002023-03-146013Budget
3722649680.002025-03-146064Actual
712228560.002022-11-146065Actual
2841221039.002024-07-146066Actual
184418000.002022-06-146066Budget
959015600.002023-01-126046Budget
2634658350.652024-05-136068Actual
2744055758.182024-06-136028Actual
2821458664.002024-07-146065Actual
205221183.762023-11-1460212Actual
1328642800.002023-04-146018Budget
323215600.002022-07-156028Budget
2338513614.842024-02-1260411Actual
263034240.002022-07-156065Actual
148379142.002023-06-146026Actual
254199257.312024-04-1360411Actual
339556943.002024-12-146026Actual
184316692.002022-06-146066Actual
336921840.002022-08-146013Actual
318429400.002022-07-156018Budget
391689788.182025-04-1460212Actual
375231680.002022-08-146065Actual
1320332800.002023-04-146067Budget
786120900.002022-12-156013Budget
2120295680.142023-12-156018Actual
3344740715.352024-11-1360612Actual
1168523442.002023-03-146016Actual
1579026623.002023-07-156016Actual
195223404.012023-10-1460612Actual
3846953820.002025-04-146065Actual
3902121299.032025-04-1460411Actual
440916000.002022-08-146068Budget
1714032980.482023-08-146028Actual
1421820229.862023-05-1460111Actual
1328559591.592023-04-146018Actual
944524800.002023-01-126016Budget
99215600.002022-05-146028Budget
3580816948.942025-01-1260113Actual
879846667.102022-12-156018Actual
786219800.002022-12-156013Actual
898420460.002023-01-126013Actual
257731600.002022-07-156015Budget
487728800.002022-09-146065Budget
917043120.002023-01-126014Actual
3899413895.702025-04-1460311Actual
3214417750.032024-10-1360311Actual
3804841106.842025-03-1460612Actual
265172655.062024-05-1360511Actual
842427560.002022-12-156036Actual
3013215173.462024-08-1360113Actual
2577517402.002024-05-136073Actual
2344320993.702024-02-1260611Actual
17879700.002022-06-146056Budget
3516017373.002025-01-126046Actual
2670219305.122024-05-1360113Actual
2029420707.532023-11-1460111Actual
618123400.002022-10-146036Budget
2850452118.002024-07-146067Actual
2289324639.002024-02-126016Actual
2583648510.002024-05-136064Actual
1412432980.482023-05-146028Actual
46298640.002022-09-146073Actual
613111232.002022-10-146026Actual
3542954085.422025-01-126068Actual
106099300.002023-02-126026Budget
3701435508.932025-02-1260613Actual
2498229009.002024-04-136036Actual
1516047568.632023-06-146068Actual
2613115195.002024-05-136066Actual
949410100.002023-01-126026Budget
46308100.002022-09-146073Budget
2580366468.002024-05-136014Actual
281123000.002022-07-156036Budget
804745100.002022-12-156014Budget
3731955973.002025-03-146065Actual
2011545926.002023-11-146067Actual
871525480.002022-12-156067Actual
2182453775.002024-01-126015Actual
1075311362.002023-02-126056Actual
3178713460.002024-10-136056Actual
1764011122.002023-09-146073Actual
361627400.002022-08-146064Budget
2989325192.722024-08-1360311Actual

Generated 2025-06-13 08:39:01.747 UTC