[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3601613386.002025-01-306073Actual
467750880.002022-09-016014Actual
2568186112.002024-04-306013Actual
3852924298.002025-04-016016Actual
1793414466.002023-09-016046Actual
118614300.002022-06-016063Budget
698428280.002022-11-016064Actual
982825200.002022-12-306067Actual
244040900.002022-07-026014Budget
5206600.002022-05-016026Budget
1394021022.002023-05-016066Actual
449120460.002022-09-016013Actual
1253250900.002023-04-016014Budget
5197800.002022-05-016026Actual
3498666447.002024-12-306015Actual
481929000.002022-09-016015Budget
3887960776.462025-04-016068Actual
2091520796.002023-12-026016Actual
1814286439.062023-09-016018Actual
618027040.002022-10-016036Actual
1516047568.632023-06-016068Actual
255942342.292024-03-3160612Actual
3507924634.002024-12-306016Actual
3613664584.002025-01-306015Actual
148379142.002023-06-016026Actual
2137713232.922023-12-0260311Actual
1804965780.002023-09-016017Actual
183168875.392023-09-0160311Actual
174017200.002022-06-016046Budget
904014560.002022-12-306063Actual
3066113637.002024-08-316056Actual
1682229561.002023-08-016016Actual
2589857641.002024-04-306015Actual
1584529838.002023-07-026036Actual
1602056810.002023-07-026067Actual
3636721429.002025-01-306066Actual
3875954648.002025-04-016067Actual
3489383628.002024-12-306014Actual
2123046662.562023-12-026028Actual
152482991.242023-06-0160211Actual
2076336149.002023-12-026064Actual
225293894.452023-12-3060612Actual
3377660720.002024-12-016064Actual
777816546.842022-11-016068Actual
3158763342.002024-09-306015Actual
3748615160.002025-03-016056Actual
3096431261.982024-08-3160111Actual
2924281144.002024-07-316014Actual
339556943.002024-12-016026Actual
281123000.002022-07-026036Budget
3222923589.502024-09-3060611Actual
398016000.002022-08-016046Budget
2832927769.002024-07-016036Actual
1758159202.002023-09-016063Actual
1475036239.002023-06-016065Actual
3683818008.542025-01-3060112Actual
2791046484.572024-05-3160613Actual
1127317700.002023-03-016063Budget
2888529361.942024-07-0160112Actual
211415600.002022-06-016028Budget
62749700.002022-10-016056Budget
2524546209.522024-03-316028Actual
3332727787.452024-10-3160611Actual
30844106636.402024-08-316018Actual
2753233666.282024-05-3160111Actual
2338513614.842024-01-3060411Actual
2064354358.002023-12-026063Actual
235032673.152024-01-3060112Actual
2808981282.002024-07-016014Actual
3914024712.922025-04-0160112Actual
214312895.492023-12-0260511Actual
1113527878.872023-01-306068Actual
2474257722.002024-03-316014Actual
304236400.002022-07-026017Actual
217024000.012022-06-016068Actual
3214417750.032024-09-3060311Actual
2971897855.932024-07-316018Actual
323215600.002022-07-026028Budget
309927940.272024-08-3160211Actual
3131529698.302024-08-3160613Actual
1028649082.002023-01-306014Actual
18943120.002022-05-016014Actual
3645960398.002025-01-306067Actual
380165285.962025-03-0160212Actual
1201434960.002023-03-016017Actual
151224960.002022-06-016065Actual
1696024413.002023-08-016066Actual
3101922902.252024-08-3160311Actual
1146138272.002023-03-016064Actual
674120900.002022-11-016013Budget
46308100.002022-09-016073Budget
91214120.002022-12-306073Actual
393323400.002022-08-016036Budget
1403459202.002023-05-016067Actual
969018018.002022-12-306066Actual
50078112.002022-09-016026Actual
38625480.002022-05-016065Actual
2995222215.002024-07-3160611Actual
3672116186.172025-01-3060411Actual
3353429375.482024-10-3160213Actual
1692911930.002023-08-016056Actual
1885721022.002023-10-016016Actual
3798819378.782025-03-0160112Actual
344457558.352024-12-0160511Actual
2268022245.002024-01-306073Actual
655451818.712022-10-016018Actual
1999211051.002023-11-016056Actual
2344320993.702024-01-3060611Actual
154253512.532023-06-0160612Actual
195223404.012023-10-0160612Actual
1826117494.702023-09-0160111Actual
2008259202.002023-11-016017Actual
3274457587.002024-10-316065Actual
192639240.002022-06-016017Actual
1154540500.002023-03-016015Budget
1628213232.922023-07-0260411Actual
104624000.012022-05-016068Actual
3441818894.732024-12-0160411Actual
355849000.002022-08-016014Budget
692745100.002022-11-016014Budget
296018000.002022-07-026066Budget
3707380454.002025-03-016013Actual
767330900.002022-11-016018Budget
2862448788.352024-07-016068Actual
720524800.002022-11-016016Budget
2933554896.002024-07-316015Actual
824429200.002022-12-026065Budget
3265153544.002024-10-316064Actual
454813500.002022-09-016063Budget
2220673391.842023-12-306018Actual
735015600.002022-11-016046Budget
3751725095.002025-03-016066Actual
1996618812.002023-11-016046Actual
2622578218.002024-04-306067Actual
3468430343.922024-12-0160213Actual
1512836604.792023-06-016028Actual
85928200.002022-05-016067Budget
23915940.002022-07-026073Actual
1267343056.002023-04-016015Actual
2503411051.002024-03-316056Actual
2383839154.002024-02-296065Actual
223539925.412023-12-3060211Actual
3813532280.802025-03-0160213Actual
2120295680.142023-12-026018Actual
3628429204.002025-01-306036Actual
56822698.002022-05-016036Actual
2634658350.652024-04-306068Actual
1178232890.002023-03-016036Actual
26287123042.772024-04-306018Actual
449220900.002022-09-016013Budget
430544545.852022-08-016018Actual
2619293288.002024-04-306017Actual
1075211800.002023-01-306056Budget
300405188.092024-07-3160212Actual
2176431717.002023-12-306064Actual
665916000.002022-10-016068Budget
378168245.592025-03-0160211Actual
3477374382.002024-12-306013Actual
173918564.002022-06-016046Actual
118779598.002023-03-016056Actual
3294221872.002024-10-316066Actual
3846953820.002025-04-016065Actual
3090460218.872024-08-316068Actual
183439733.922023-09-0160411Actual
3822369069.002025-04-016013Actual
734917654.002022-11-016046Actual
5716320.002022-05-016063Actual
991130900.002022-12-306018Budget
1328642800.002023-04-016018Budget
3228923000.122024-09-3060112Actual
510414040.002022-09-016046Actual
949410100.002022-12-306026Budget
3202960776.462024-09-306068Actual
73978580.002022-11-016056Actual
343648398.792024-12-0160211Actual
2105022152.002023-12-026066Actual
3530963388.002024-12-306067Actual
128619300.002023-04-016026Budget
12674000.002022-06-016073Actual
608419656.002022-10-016016Actual
3128531635.172024-08-3160213Actual
786219800.002022-12-026013Actual
31969100504.472024-09-306018Actual
122080.002022-05-016013Actual
2735256810.002024-05-316067Actual
435417900.002022-08-016028Budget
898420460.002022-12-306013Actual
355984084.882024-12-3060511Actual
2868435383.332024-07-0160111Actual
1982538033.002023-11-016065Actual
467849000.002022-09-016014Budget
198328200.002022-06-016067Budget
2876618512.812024-07-0160411Actual
61617200.002022-05-016046Budget
265172655.062024-04-3060511Actual
29059700.002022-07-026056Budget
2020355450.602023-11-016028Actual
144474008.282023-05-0160612Actual
2061082524.002023-12-026013Actual
402610192.002022-08-016056Actual
1034228980.002023-01-306064Actual
17867878.002022-06-016056Actual
810430100.002022-12-026064Budget
3078455200.002024-08-316067Actual
842528300.002022-12-026036Budget
3060925768.002024-08-316036Actual
192943181.672023-10-0160211Actual
473529760.002022-09-016064Actual
567413720.002022-10-016063Actual
3858425502.002025-04-016036Actual
2712224865.002024-05-316016Actual
2527744850.402024-03-316068Actual
2232517367.042023-12-3060111Actual
162559543.492023-07-0260311Actual
712228560.002022-11-016065Actual
47219800.002022-05-016016Budget
3642678982.002025-01-306017Actual
2796968310.002024-07-016013Actual
1291027209.002023-04-016036Actual
745218100.002022-11-016066Budget
1920647115.602023-10-016068Actual
2827424706.002024-07-016016Actual
3386848438.002024-12-016065Actual
884616600.002022-12-026028Budget
1433113488.242023-05-0160611Actual
1400162790.002023-05-016017Actual
233319829.672024-01-3060211Actual
2607416411.002024-04-306046Actual
266423971.052024-04-3060612Actual
2197130391.002023-12-306036Actual
289134894.472024-07-0160212Actual
2697152118.002024-05-316064Actual
3356445516.142024-10-3160613Actual
3285929469.002024-10-316036Actual
1598776783.002023-07-026017Actual
2992019467.082024-07-3160411Actual
3321340461.092024-10-3160111Actual
1154439376.002023-03-016015Actual
2640825058.672024-04-3060111Actual
253929447.742024-03-3160311Actual
3689730830.062025-01-3060612Actual
1573043997.002023-07-026065Actual
2856498274.122024-07-016018Actual
1146234400.002023-03-016064Budget
172606108.322023-08-0160211Actual
2205422152.002023-12-306066Actual
1415646662.562023-05-016068Actual
1551760398.002023-07-026063Actual
1465734283.002023-06-016064Actual
3288517356.002024-10-316046Actual
225321780.002022-07-026013Actual
2418688069.392024-02-296018Actual
151326400.002022-06-016065Budget
1785324865.002023-09-016016Actual
561523100.002022-10-016013Actual
94937878.002022-12-306026Actual
3654744327.662025-01-306028Actual
3604481282.002025-01-306014Actual
1107816000.002023-01-306028Budget
594329760.002022-10-016015Actual
1587117406.002023-07-026046Actual
3698430666.742025-01-3060213Actual
3178713460.002024-09-306056Actual
847114040.002022-12-026046Actual
851911830.002022-12-026056Actual
38726400.002022-05-016065Budget
857318100.002022-12-026066Budget
1034134400.002023-01-306064Budget
19040900.002022-05-016014Budget
1412432980.482023-05-016028Actual
290410400.002022-07-026056Actual
2335812852.062024-01-3060311Actual
903914800.002022-12-306063Budget
23925000.002022-07-026073Budget
1103042800.002023-01-306018Budget
3542954085.422024-12-306068Actual
580449000.002022-10-016014Budget
174601183.762023-08-0160212Actual
1364539647.002023-05-016064Actual
1820154364.222023-09-016068Actual
804745100.002022-12-026014Budget
2023453820.272023-11-016068Actual
954326780.002022-12-306036Actual
996031212.272022-12-306028Actual
3018930021.112024-07-3160613Actual
2787953263.652024-05-3160213Actual
153942099.732023-06-0160112Actual
1140351612.002023-03-016014Actual
128629149.002023-04-016026Actual
528934000.002022-09-016017Budget
24526040.002022-05-016064Actual
3300181328.002024-10-316017Actual
102386486.002023-01-306073Actual
152759447.742023-06-0160311Actual
1533418321.312023-06-0160611Actual
378973702.962025-03-0160511Actual
2258897773.002024-01-306013Actual
982927200.002022-12-306067Budget
2806118975.002024-07-016073Actual
580348960.002022-10-016014Actual
219436931.002023-12-306026Actual
35096480.002022-08-016073Actual
3548937788.702024-12-3060111Actual
106109508.002023-01-306026Actual
1592820495.002023-07-026066Actual
1300415997.002023-04-016056Actual
1610842132.172023-07-026028Actual
3837652118.002025-04-016064Actual
317076517.002024-09-306026Actual
1390915070.002023-05-016056Actual
3007236653.572024-07-3160612Actual
3501941897.002024-12-306065Actual
600128280.002022-10-016065Actual
199129745.002023-11-016026Actual
3190957960.002024-09-306067Actual
3607659202.002025-01-306064Actual
3695731635.172025-01-3060113Actual
930932000.002022-12-306015Actual
3140743953.002024-09-306063Actual
1864412916.002023-10-016073Actual
3113828481.082024-08-3160112Actual
3866723714.002025-04-016066Actual
753539100.002022-11-016017Budget
3069217728.002024-08-316066Actual
3926022275.352025-04-0160113Actual
2989325192.722024-07-3160311Actual
3291111264.002024-10-316056Actual
1905363806.002023-10-016017Actual
1687732249.002023-08-016036Actual
1705243534.002023-08-016067Actual
1370751308.002023-05-016015Actual
1160333120.002023-03-016065Actual
276417788.142024-05-3160511Actual
2214663388.002023-12-306067Actual
113565060.002023-03-016073Actual
1666935682.002023-08-016064Actual
2672957177.762024-04-3060213Actual
6639700.002022-05-016056Budget
3024880454.002024-08-316013Actual
16446600.002022-06-016026Budget
842427560.002022-12-026036Actual
528833280.002022-09-016017Actual
3087240563.962024-08-316028Actual
3309388795.162024-10-316018Actual
3863615018.002025-04-016056Actual
422326700.002022-08-016067Budget
959015600.002022-12-306046Budget
164012367.822023-07-0260112Actual
1876442787.002023-10-016015Actual
3516017373.002024-12-306046Actual
318344606.462022-07-026018Actual
2956621642.002024-07-316066Actual
2492720344.002024-03-316016Actual
244143372.102024-02-2960511Actual
85828840.002022-05-016067Actual
173413085.922023-08-0160511Actual
1500777500.002023-06-016017Actual
3928736719.482025-04-0160213Actual
1731413106.322023-08-0160411Actual
225420200.002022-07-026013Budget
890115200.002022-12-026068Budget
172879733.922023-08-0160311Actual
263034240.002022-07-026065Actual
193756934.932023-10-0160511Actual
3743428620.002025-03-016036Actual
281024180.002022-07-026036Actual
1080720511.002023-01-306066Actual
3421783358.692024-12-016018Actual
124847200.002023-04-016073Budget
2312361594.002024-01-306067Actual
1253147564.002023-04-016014Actual
3701435508.932025-01-3060613Actual
2309062192.002024-01-306017Actual
1453867095.002023-06-016063Actual
818732960.002022-12-026015Actual
3350726391.222024-10-3160113Actual
138298138.002023-05-016026Actual
2294829838.002024-01-306036Actual
1385725116.002023-05-016036Actual
3586629698.302024-12-3060613Actual
1187611800.002023-03-016056Budget
385569563.002025-04-016026Actual
3527679488.002024-12-306017Actual
2274137781.002024-01-306064Actual

Generated 2025-05-31 13:22:07.996 UTC