[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292024-03-3160612Actual
586027400.002022-10-016064Budget
2289324639.002024-01-306016Actual
56822698.002022-05-016036Actual
1494818687.002023-06-016066Actual
3816447937.232025-03-0160613Actual
1481022604.002023-06-016016Actual
124839752.002023-04-016073Actual
1602056810.002023-07-026067Actual
128619300.002023-04-016026Budget
996031212.272022-12-306028Actual
1127317700.002023-03-016063Budget
422326700.002022-08-016067Budget
16437410.002022-06-016026Actual
204951985.902023-11-0160112Actual
3421783358.692024-12-016018Actual
759132640.002022-11-016067Actual
2619293288.002024-04-306017Actual
2182453775.002023-12-306015Actual
3465729698.302024-12-0160113Actual
164572799.752023-07-0260612Actual
3055422793.002024-08-316016Actual
660221819.672022-10-016028Actual
567413720.002022-10-016063Actual
3412478200.002024-12-016017Actual
3480644436.002024-12-306063Actual
2280145881.002024-01-306015Actual
296018000.002022-07-026066Budget
6629984.002022-05-016056Actual
1808252145.002023-09-016067Actual
334155334.902024-10-3160212Actual
2500815672.002024-03-316046Actual
2258897773.002024-01-306013Actual
31969100504.472024-09-306018Actual
3259021114.002024-10-316073Actual
118614300.002022-06-016063Budget
113557200.002023-03-016073Budget
725410100.002022-11-016026Budget
1682229561.002023-08-016016Actual
235333149.752024-01-3060612Actual
1459712318.002023-06-016073Actual
2646313275.472024-04-3060311Actual
1893815371.002023-10-016046Actual
1920647115.602023-10-016068Actual
193756934.932023-10-0160511Actual
2214663388.002023-12-306067Actual
3822369069.002025-04-016013Actual
3486519665.002024-12-306073Actual
50089600.002022-09-016026Budget
1758159202.002023-09-016063Actual
2731983674.002024-05-316017Actual
311668809.432024-08-3160212Actual
542760000.682022-09-016018Actual
1364539647.002023-05-016064Actual
162283277.422023-07-0260211Actual
2808981282.002024-07-016014Actual
515110400.002022-09-016056Actual
3813532280.802025-03-0160213Actual
385569563.002025-04-016026Actual
2971897855.932024-07-316018Actual
1178328500.002023-03-016036Budget
553316000.002022-09-016068Budget
2477433584.002024-03-316064Actual
430636400.002022-08-016018Budget
3707380454.002025-03-016013Actual
3069217728.002024-08-316066Actual
2191621022.002023-12-306016Actual
1858558125.002023-10-016063Actual
959015600.002022-12-306046Budget
1103042800.002023-01-306018Budget
2176431717.002023-12-306064Actual
2395327351.002024-02-296036Actual
767438182.102022-11-016018Actual
2933554896.002024-07-316015Actual
528934000.002022-09-016017Budget
244040900.002022-07-026014Budget
3415753130.002024-12-016067Actual
1988521700.002023-11-016016Actual
1300511800.002023-04-016056Budget
1121828704.002023-03-016013Actual
884525697.012022-12-026028Actual
1982538033.002023-11-016065Actual
1840213869.102023-09-0160611Actual
225420200.002022-07-026013Budget
276417788.142024-05-3160511Actual
12685000.002022-06-016073Budget
1010027830.002023-01-306013Actual
1433113488.242023-05-0160611Actual
2693985284.002024-05-316014Actual
1587117406.002023-07-026046Actual
977242800.002022-12-306017Actual
5206600.002022-05-016026Budget
2903243579.262024-07-0160213Actual
865639100.002022-12-026017Budget
172606108.322023-08-0160211Actual
217024000.012022-06-016068Actual
106099300.002023-01-306026Budget
24533668.862024-02-2960212Actual
422225480.002022-08-016067Actual
230913720.002022-07-026063Actual
2599316521.002024-04-306016Actual
655336400.002022-10-016018Budget
68795300.002022-11-016073Budget
3743428620.002025-03-016036Actual
2029420707.532023-11-0160111Actual
317076517.002024-09-306026Actual
954228300.002022-12-306036Budget
2580366468.002024-04-306014Actual
173918564.002022-06-016046Actual
57558080.002022-10-016073Actual
3271159119.002024-10-316015Actual
243942680.002022-07-026014Actual
318344606.462022-07-026018Actual
2283339961.002024-01-306065Actual
3551716641.492024-12-3060211Actual
229204822.002024-01-306026Actual
1374033009.002023-05-016065Actual
2140413614.842023-12-0260411Actual
3131529698.302024-08-3160613Actual
144181170.992023-05-0160212Actual
3024880454.002024-08-316013Actual
2438713106.322024-02-2960411Actual
3036885652.002024-08-316014Actual
2137713232.922023-12-0260311Actual
2744055758.182024-05-316028Actual
305819776.002024-08-316026Actual
91214120.002022-12-306073Actual
1934810021.162023-10-0160411Actual
3928736719.482025-04-0160213Actual
2064354358.002023-12-026063Actual
1504064584.002023-06-016067Actual
164281349.722023-07-0260212Actual
3249874624.002024-10-316013Actual
641344000.002022-10-016017Actual
1113527878.872023-01-306068Actual
3554419085.162024-12-3060311Actual
674224700.002022-11-016013Actual
3716515698.002025-03-016073Actual
113220200.002022-06-016013Budget
2474257722.002024-03-316014Actual
343648398.792024-12-0160211Actual
1705243534.002023-08-016067Actual
1390915070.002023-05-016056Actual
2547714632.952024-03-3160611Actual
1226130109.222023-03-016068Actual
608318600.002022-10-016016Budget
2936849514.002024-07-316065Actual
260205912.002024-04-306026Actual
1178232890.002023-03-016036Actual
3769652970.252025-03-016028Actual
271499882.002024-05-316026Actual
361627400.002022-08-016064Budget
383618600.002022-08-016016Budget
2161383720.002023-12-306013Actual
355984084.882024-12-3060511Actual
1220421328.752023-03-016028Actual
1042540500.002023-01-306015Budget
1226019100.002023-03-016068Budget
3181820845.002024-09-306066Actual
804849440.002022-12-026014Actual
184933741.252023-09-0160612Actual
594329760.002022-10-016015Actual
3214417750.032024-09-3060311Actual
2486740365.002024-03-316065Actual
3261883030.002024-10-316014Actual
19146101660.552023-10-016018Actual
1333416000.002023-04-016028Budget
2753233666.282024-05-3160111Actual
1723214314.862023-08-0160111Actual
454713020.002022-09-016063Actual
1015617700.002023-01-306063Budget
857318100.002022-12-026066Budget
2862448788.352024-07-016068Actual
3604481282.002025-01-306014Actual
2956621642.002024-07-316066Actual
2211363148.002023-12-306017Actual
1563733933.002023-07-026064Actual
2847181328.002024-07-016017Actual
1240117700.002023-04-016063Budget
3804841106.842025-03-0160612Actual
3521719340.002024-12-306066Actual
174331349.722023-08-0160112Actual
254466234.922024-03-3160511Actual
1056223800.002023-01-306016Budget
3861015142.002025-04-016046Actual
2374536149.002024-02-296064Actual
3710648128.002025-03-016063Actual
520617400.002022-09-016066Budget
982825200.002022-12-306067Actual
435331818.342022-08-016028Actual
3392824971.002024-12-016016Actual
618123400.002022-10-016036Budget
96367644.002022-12-306056Actual
1160229300.002023-03-016065Budget
223539925.412023-12-3060211Actual
2197130391.002023-12-306036Actual
159519968.002022-06-016016Actual
2747241400.342024-05-316068Actual
1328559591.592023-04-016018Actual
2503411051.002024-03-316056Actual
2921421114.002024-07-316073Actual
367487481.752025-01-3060511Actual
2604821839.002024-04-306036Actual
2965856856.002024-07-316067Actual
2312361594.002024-01-306067Actual
1034134400.002023-01-306064Budget
1486527351.002023-06-016036Actual
1187611800.002023-03-016056Budget
94429400.002022-05-016018Budget
3015930989.552024-07-3160213Actual
3645960398.002025-01-306067Actual
3607659202.002025-01-306064Actual
62759568.002022-10-016056Actual
2681975900.002024-05-316013Actual
285715600.002022-07-026046Actual
102386486.002023-01-306073Actual
2483441576.002024-03-316015Actual
2061082524.002023-12-026013Actual
3881986076.932025-04-016018Actual
3536993325.552024-12-306018Actual
922630100.002022-12-306064Budget
791714800.002022-12-026063Budget
244143372.102024-02-2960511Actual
50078112.002022-09-016026Actual
351068413.002024-12-306026Actual
219436931.002023-12-306026Actual
1548494723.002023-07-026013Actual
1001630909.232022-12-306068Actual
206547515.602022-06-016018Actual
917043120.002022-12-306014Actual
467849000.002022-09-016014Budget
184418000.002022-06-016066Budget
2785216141.902024-05-3160113Actual
1737317367.042023-08-0160611Actual
2132216381.922023-12-0260111Actual
2380537943.002024-02-296015Actual
1888410649.002023-10-016026Actual
1409687254.222023-05-016018Actual
3140743953.002024-09-306063Actual
2371262969.002024-02-296014Actual
33131600.002022-05-016015Budget
328625939.442022-07-026068Actual
730227560.002022-11-016036Actual
2583648510.002024-04-306064Actual
131640900.002022-06-016014Budget
730328300.002022-11-016036Budget
944624102.002022-12-306016Actual
3386848438.002024-12-016065Actual
2568186112.002024-04-306013Actual
1770033933.002023-09-016064Actual
1065928500.002023-01-306036Budget
2338513614.842024-01-3060411Actual
19040900.002022-05-016014Budget
1620021375.632023-07-0260111Actual
3398328903.002024-12-016036Actual
17879700.002022-06-016056Budget
1421820229.862023-05-0160111Actual
1094735696.002023-01-306067Actual
3539743909.482024-12-306028Actual
255372080.592024-03-3160112Actual
204036362.582023-11-0160511Actual
3633615585.002025-01-306056Actual
3321340461.092024-10-3160111Actual
85188700.002022-12-026056Budget
1028550900.002023-01-306014Budget
1295722604.002023-04-016046Actual
2856498274.122024-07-016018Actual
1215642800.002023-03-016018Budget
1687732249.002023-08-016036Actual
304236400.002022-07-026017Actual
3158763342.002024-09-306015Actual
2672957177.762024-04-3060213Actual
1267343056.002023-04-016015Actual
510316000.002022-09-016046Budget
647026700.002022-10-016067Budget
3063514823.002024-08-316046Actual
3217117176.612024-09-3060411Actual
2262155614.002024-01-306063Actual
865734880.002022-12-026017Actual
3631019871.002025-01-306046Actual
647129400.002022-10-016067Actual
2787953263.652024-05-3160213Actual
3695731635.172025-01-3060113Actual
173413085.922023-08-0160511Actual
618027040.002022-10-016036Actual
3096431261.982024-08-3160111Actual
777816546.842022-11-016068Actual
3489383628.002024-12-306014Actual
33033920.002022-05-016015Actual
61329600.002022-10-016026Budget
80237080.002022-05-016017Actual
336921840.002022-08-016013Actual
1075211800.002023-01-306056Budget
1500777500.002023-06-016017Actual
3459741498.342024-12-0160612Actual
1471744894.002023-06-016015Actual
1358522963.002023-05-016073Actual
3049449639.002024-08-316065Actual
3852924298.002025-04-016016Actual
1183019016.002023-03-016046Actual
3601613386.002025-01-306073Actual
2082346644.002023-12-026015Actual
1462547499.002023-06-016014Actual
594229000.002022-10-016015Budget
1415646662.562023-05-016068Actual
1370751308.002023-05-016015Actual
158174922.002023-07-026026Actual
454813500.002022-09-016063Budget
2105022152.002023-12-026066Actual
890019819.632022-12-026068Actual
391689788.182025-04-0160212Actual
818631000.002022-12-026015Budget
2607416411.002024-04-306046Actual
3787024275.682025-03-0160411Actual
3920039932.352025-04-0160612Actual
1281423800.002023-04-016016Budget
189649443.002023-10-016056Actual
3592576797.002025-01-306013Actual
679815680.002022-11-016063Actual
2859250252.022024-07-016028Actual
3125816141.902024-08-3160113Actual
3825642608.002025-04-016063Actual
172879733.922023-08-0160311Actual
1628213232.922023-07-0260411Actual
3792826719.342025-03-0160611Actual
137121840.002022-06-016064Actual
1510091693.702023-06-016018Actual
3315350739.912024-10-316068Actual
3228923000.122024-09-3060112Actual
46298640.002022-09-016073Actual
369828000.002022-08-016015Actual
94937878.002022-12-306026Actual
1879742608.002023-10-016065Actual
2076336149.002023-12-026064Actual
1917459800.682023-10-016028Actual
2876618512.812024-07-0160411Actual
2527744850.402024-03-316068Actual
2610010388.002024-04-306056Actual
600128280.002022-10-016065Actual
398016000.002022-08-016046Budget
2017595137.702023-11-016018Actual
2430517494.702024-02-2960111Actual
3040156810.002024-08-316064Actual
243336108.322024-02-2960211Actual
3113828481.082024-08-3160112Actual
2297415973.002024-01-306046Actual
2324349380.792024-01-306068Actual
1168623800.002023-03-016016Budget
1034228980.002023-01-306064Actual
2821458664.002024-07-016065Actual
842528300.002022-12-026036Budget
3516017373.002024-12-306046Actual
2812152992.002024-07-016064Actual
3908024582.072025-04-0160611Actual
898420460.002022-12-306013Actual
337020900.002022-08-016013Budget
2400514165.002024-02-296056Actual
388310712.002022-08-016026Actual
3078455200.002024-08-316067Actual
1400162790.002023-05-016017Actual
3288517356.002024-10-316046Actual
193215980.662023-10-0160311Actual
3683818008.542025-01-3060112Actual
264369727.542024-04-3060211Actual
2202310850.002023-12-306056Actual
3303353820.002024-10-316067Actual
239254671.002024-02-296026Actual
80005400.002022-12-026073Actual
720524800.002022-11-016016Budget
1314435328.002023-04-016017Actual
837610088.002022-12-026026Actual
194661234.822023-10-0160112Actual
2023453820.272023-11-016068Actual
3344740715.352024-10-3160612Actual
3863615018.002025-04-016056Actual
73968700.002022-11-016056Budget
3374377004.002024-12-016014Actual
2270853563.002024-01-306014Actual
3383663176.002024-12-016015Actual
1560453563.002023-07-026014Actual
79995300.002022-12-026073Budget
3441818894.732024-12-0160411Actual
534423520.002022-09-016067Actual
936329200.002022-12-306065Budget

Generated 2025-05-31 04:20:48.392 UTC