[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 500  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355849000.002022-08-126014Budget
1314435328.002023-04-126017Actual
2859250252.022024-07-126028Actual
118779598.002023-03-126056Actual
231014300.002022-07-136063Budget
679714800.002022-11-126063Budget
3055422793.002024-09-116016Actual
586027400.002022-10-126064Budget
234123213.582024-02-1060511Actual
1047833810.002023-02-106065Actual
1776036732.002023-09-126015Actual
2082346644.002023-12-136015Actual
633017400.002022-10-126066Budget
46308100.002022-09-126073Budget
1240117700.002023-04-126063Budget
2965856856.002024-08-116067Actual
2873920803.272024-07-1260311Actual
1374033009.002023-05-126065Actual
3548937788.702025-01-1060111Actual
402610192.002022-08-126056Actual
3887960776.462025-04-126068Actual
142462959.322023-05-1260211Actual
260205912.002024-05-116026Actual
2462286112.002024-04-116013Actual
1094632800.002023-02-106067Budget
159519968.002022-06-126016Actual
204036362.582023-11-1260511Actual
2020355450.602023-11-126028Actual
244143372.102024-03-1160511Actual
505625272.002022-09-126036Actual
1982538033.002023-11-126065Actual
1388319088.002023-05-126046Actual
3113828481.082024-09-1160112Actual
3792826719.342025-03-1260611Actual
131640900.002022-06-126014Budget
753438000.002022-11-126017Actual
257731600.002022-07-136015Budget
2430517494.702024-03-1160111Actual
99124969.732022-05-126028Actual
1421820229.862023-05-1260111Actual
3240837123.002024-10-1160213Actual
2137713232.922023-12-1360311Actual
2599316521.002024-05-116016Actual
361627400.002022-08-126064Budget
249544621.002024-04-116026Actual
56822698.002022-05-126036Actual
2211363148.002024-01-106017Actual
2023453820.272023-11-126068Actual
2862448788.352024-07-126068Actual
3018930021.112024-08-1160613Actual
1737317367.042023-08-1260611Actual
1001715200.002023-01-106068Budget
3078455200.002024-09-116067Actual
871525480.002022-12-136067Actual
1516047568.632023-06-126068Actual
2061082524.002023-12-136013Actual
3884739309.392025-04-126028Actual
674224700.002022-11-126013Actual
2191621022.002024-01-106016Actual
2243820229.862024-01-1060611Actual
1047929300.002023-02-106065Budget
2706249639.002024-06-116065Actual
1999211051.002023-11-126056Actual
2438713106.322024-03-1160411Actual
1430010402.022023-05-1260411Actual
1867259315.002023-10-126014Actual
2300015672.002024-02-106056Actual
184418000.002022-06-126066Budget
487728800.002022-09-126065Budget
2076336149.002023-12-136064Actual
2974645861.032024-08-116028Actual
2498229009.002024-04-116036Actual
164572799.752023-07-1360612Actual
449220900.002022-09-126013Budget
1273125392.002023-04-126065Actual
3261883030.002024-11-116014Actual
113120020.002022-06-126013Actual
1608082361.712023-07-136018Actual
898320900.002023-01-106013Budget
362566943.002025-02-106026Actual
1917459800.682023-10-126028Actual
30844106636.402024-09-116018Actual
204951985.902023-11-1260112Actual
289134894.472024-07-1260212Actual
281024180.002022-07-136036Actual
397914352.002022-08-126046Actual
3060925768.002024-09-116036Actual
2091520796.002023-12-136016Actual
647129400.002022-10-126067Actual
369929000.002022-08-126015Budget
3896715727.652025-04-1260211Actual
3253145299.002024-11-116063Actual
1864412916.002023-10-126073Actual
2571461803.002024-05-116063Actual
1075211800.002023-02-106056Budget
2515755434.002024-04-116067Actual
580348960.002022-10-126014Actual
1958187009.002023-11-126013Actual
916945100.002023-01-106014Budget
3309388795.162024-11-116018Actual
3199747324.692024-10-116028Actual
205221183.762023-11-1260212Actual
203226934.932023-11-1260211Actual
3324114047.832024-11-1160211Actual
1885721022.002023-10-126016Actual
958914170.002023-01-106046Actual
3737925290.002025-03-126016Actual
1465734283.002023-06-126064Actual
2983835383.332024-08-1160111Actual
3562924313.982025-01-1060611Actual
2915548300.002024-08-116063Actual
944624102.002023-01-106016Actual
1587117406.002023-07-136046Actual
113557200.002023-03-126073Budget
145531600.002022-06-126015Budget
534526700.002022-09-126067Budget
2102214165.002023-12-136056Actual
1462547499.002023-06-126014Actual
449120460.002022-09-126013Actual
1799024613.002023-09-126066Actual
50078112.002022-09-126026Actual
3468430343.922024-12-1260213Actual
276417788.142024-06-1160511Actual
378973702.962025-03-1260511Actual
1785324865.002023-09-126016Actual
898420460.002023-01-106013Actual
117339300.002023-03-126026Budget
890115200.002022-12-136068Budget
3568923000.122025-01-1060112Actual
1427313106.322023-05-1260311Actual
124847200.002023-04-126073Budget
3187786020.002024-10-116017Actual
3034017595.002024-09-116073Actual
3162055973.002024-10-116065Actual
2359295680.002024-03-116013Actual
3866723714.002025-04-126066Actual
145437080.002022-06-126015Actual
106099300.002023-02-106026Budget
1160333120.002023-03-126065Actual
3513428159.002025-01-106036Actual
2486740365.002024-04-116065Actual
520516380.002022-09-126066Actual
3131529698.302024-09-1160613Actual
1267240500.002023-04-126015Budget
735015600.002022-11-126046Budget
430636400.002022-08-126018Budget
2262155614.002024-02-106063Actual
3119836800.382024-09-1160612Actual
235032673.152024-02-1060112Actual
94429400.002022-05-126018Budget
930932000.002023-01-106015Actual
1696024413.002023-08-126066Actual
271499882.002024-06-116026Actual
168497761.002023-08-126026Actual
124839752.002023-04-126073Actual
2787953263.652024-06-1160213Actual
3586629698.302025-01-1060613Actual
3527679488.002025-01-106017Actual
398016000.002022-08-126046Budget
1934810021.162023-10-1260411Actual
1840213869.102023-09-1260611Actual
3392824971.002024-12-126016Actual
969018018.002023-01-106066Actual
2008259202.002023-11-126017Actual
56923000.002022-05-126036Budget
99215600.002022-05-126028Budget
3412478200.002024-12-126017Actual
3427644745.852024-12-126068Actual
1692911930.002023-08-126056Actual
300405188.092024-08-1160212Actual
1281323202.002023-04-126016Actual
734917654.002022-11-126046Actual
80336600.002022-05-126017Budget
266423971.052024-05-1160612Actual
3465729698.302024-12-1260113Actual
1333416000.002023-04-126028Budget
3751725095.002025-03-126066Actual
3769652970.252025-03-126028Actual
3760849680.002025-03-126067Actual
1187611800.002023-03-126056Budget
2927554142.002024-08-116064Actual
3645960398.002025-02-106067Actual
1899420344.002023-10-126066Actual
223539925.412024-01-1060211Actual
2114250232.002023-12-136067Actual
3338719574.532024-11-1160112Actual
1320232844.002023-04-126067Actual
144474008.282023-05-1260612Actual
3271159119.002024-11-116015Actual
2011545926.002023-11-126067Actual
2238013742.502024-01-1060311Actual
174894161.472023-08-1260612Actual
2471411362.002024-04-116073Actual
245632863.582024-03-1160612Actual
351068413.002025-01-106026Actual
982825200.002023-01-106067Actual
96367644.002023-01-106056Actual
220200.002022-05-126013Budget
3211716337.232024-10-1160211Actual
1489115371.002023-06-126046Actual
1481022604.002023-06-126016Actual
385569563.002025-04-126026Actual
35108100.002022-08-126073Budget
225293894.452024-01-1060612Actual
1682229561.002023-08-126016Actual
1080720511.002023-02-106066Actual
257629440.002022-07-136015Actual
68806000.002022-11-126073Actual
2371262969.002024-03-116014Actual
1168523442.002023-03-126016Actual
3321340461.092024-11-1160111Actual
211322789.382022-06-126028Actual
528934000.002022-09-126017Budget
2610010388.002024-05-116056Actual
104715700.002022-05-126068Budget
2043511579.702023-11-1260611Actual
1858558125.002023-10-126063Actual
24622700.002022-05-126064Budget
3137475141.002024-10-116013Actual
1888410649.002023-10-126026Actual
3453724223.552024-12-1260112Actual
239254671.002024-03-116026Actual
647026700.002022-10-126067Budget
2720318897.002024-06-116046Actual
3104619658.572024-09-1160411Actual
3837652118.002025-04-126064Actual
641234000.002022-10-126017Budget
847114040.002022-12-136046Actual
2672957177.762024-05-1160213Actual
1494818687.002023-06-126066Actual
2321136604.792024-02-106028Actual
198228280.002022-06-126067Actual
143911909.312023-05-1260112Actual
3518611689.002025-01-106056Actual
57568100.002022-10-126073Budget
674120900.002022-11-126013Budget
1940617367.042023-10-1260611Actual
3398328903.002024-12-126036Actual
3356445516.142024-11-1160613Actual
263034240.002022-07-136065Actual
3683818008.542025-02-1060112Actual
3202960776.462024-10-116068Actual
2123046662.562023-12-136028Actual
1879742608.002023-10-126065Actual

Generated 2025-06-11 10:29:00.501 UTC