[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-026068Actual
977339100.002023-01-016017Budget
61329600.002022-10-036026Budget
871525480.002022-12-046067Actual
255641196.532024-04-0260212Actual
3424555200.592024-12-036028Actual
3329515269.132024-11-0260411Actual
1140351612.002023-03-036014Actual
298666947.702024-08-0260211Actual
608419656.002022-10-036016Actual
467750880.002022-09-036014Actual
2747241400.342024-06-026068Actual
1075211800.002023-02-016056Budget
1207231556.002023-03-036067Actual
2297415973.002024-02-016046Actual
1879742608.002023-10-036065Actual
102386486.002023-02-016073Actual
2374536149.002024-03-026064Actual
847114040.002022-12-046046Actual
2412653281.002024-03-026067Actual
3568923000.122025-01-0160112Actual
311668809.432024-09-0260212Actual
3015930989.552024-08-0260213Actual
3530963388.002025-01-016067Actual
1973233272.002023-11-036064Actual
24526040.002022-05-036064Actual
118779598.002023-03-036056Actual
505625272.002022-09-036036Actual
164012367.822023-07-0460112Actual
1385725116.002023-05-036036Actual
106109508.002023-02-016026Actual
2503411051.002024-04-026056Actual
3238124696.452024-10-0260113Actual
1065928500.002023-02-016036Budget
3557117940.462025-01-0160411Actual
3433639315.322024-12-0360111Actual
1587117406.002023-07-046046Actual
183439733.922023-09-0360411Actual
3498666447.002025-01-016015Actual
355849000.002022-08-036014Budget
3631019871.002025-02-016046Actual
296018000.002022-07-046066Budget
1705243534.002023-08-036067Actual
440829697.092022-08-036068Actual
2593144078.002024-05-026065Actual
3746016470.002025-03-036046Actual
6629984.002022-05-036056Actual
2841221039.002024-07-036066Actual
1758159202.002023-09-036063Actual
1349180730.002023-05-036013Actual
3228923000.122024-10-0260112Actual
2927554142.002024-08-026064Actual
2182453775.002024-01-016015Actual
1107816000.002023-02-016028Budget
343648398.792024-12-0360211Actual
318429400.002022-07-046018Budget
234123213.582024-02-0160511Actual
1070520930.002023-02-016046Actual
3243933572.052024-10-0260613Actual
287933627.422024-07-0360511Actual
2017595137.702023-11-036018Actual
1808252145.002023-09-036067Actual
3931841965.192025-04-0360613Actual
2583648510.002024-05-026064Actual
473529760.002022-09-036064Actual
3477374382.002025-01-016013Actual
203496680.672023-11-0360311Actual
122080.002022-05-036013Actual
204036362.582023-11-0360511Actual
2280145881.002024-02-016015Actual
117339300.002023-03-036026Budget
3914024712.922025-04-0360112Actual
318344606.462022-07-046018Actual
1415646662.562023-05-036068Actual
154253512.532023-06-0360612Actual
1127417296.002023-03-036063Actual
1253147564.002023-04-036014Actual
1608082361.712023-07-046018Actual
954228300.002023-01-016036Budget
430544545.852022-08-036018Actual
3365647334.002024-12-036063Actual
1056223800.002023-02-016016Budget
3861015142.002025-04-036046Actual
3908024582.072025-04-0360611Actual
567413720.002022-10-036063Actual
36519100504.472025-02-016018Actual
369929000.002022-08-036015Budget
2170412558.002024-01-016073Actual
1113419100.002023-02-016068Budget
3798819378.782025-03-0360112Actual
996031212.272023-01-016028Actual
402610192.002022-08-036056Actual
85188700.002022-12-046056Budget
1926624492.702023-10-0360111Actual
68806000.002022-11-036073Actual
3178713460.002024-10-026056Actual
647129400.002022-10-036067Actual
991130900.002023-01-016018Budget
3285929469.002024-11-026036Actual
2903243579.262024-07-0360213Actual
818631000.002022-12-046015Budget
2735256810.002024-06-026067Actual
3846953820.002025-04-036065Actual
936227440.002023-01-016065Actual
3837652118.002025-04-036064Actual
585923280.002022-10-036064Actual
344457558.352024-12-0360511Actual
520516380.002022-09-036066Actual
968918100.002023-01-016066Budget
3066113637.002024-09-026056Actual
2380537943.002024-03-026015Actual
1516047568.632023-06-036068Actual
1530213360.582023-06-0360411Actual
2500815672.002024-04-026046Actual
2424555450.602024-03-026068Actual
1793414466.002023-09-036046Actual
2135010307.332023-12-0460211Actual
772116600.002022-11-036028Budget
17879700.002022-06-036056Budget
1870433584.002023-10-036064Actual
1080820600.002023-02-016066Budget
233319829.672024-02-0160211Actual
2654913994.642024-05-0260611Actual
1433113488.242023-05-0360611Actual
209427535.002023-12-046026Actual
3636721429.002025-02-016066Actual
3834381282.002025-04-036014Actual
618123400.002022-10-036036Budget
3253145299.002024-11-026063Actual
767438182.102022-11-036018Actual
1885721022.002023-10-036016Actual
225321780.002022-07-046013Actual
1573043997.002023-07-046065Actual
467849000.002022-09-036014Budget
879730900.002022-12-046018Budget
2521796677.122024-04-026018Actual
930831000.002023-01-016015Budget
1028550900.002023-02-016014Budget
38625480.002022-05-036065Actual
2400514165.002024-03-026056Actual
600028800.002022-10-036065Budget
2992019467.082024-08-0260411Actual
17867878.002022-06-036056Actual
1273029300.002023-04-036065Budget
481929000.002022-09-036015Budget
1867259315.002023-10-036014Actual
3622927096.002025-02-016016Actual
71818000.002022-05-036066Budget
982927200.002023-01-016067Budget
3090460218.872024-09-026068Actual
174017200.002022-06-036046Budget
2220673391.842024-01-016018Actual
3657952203.572025-02-016068Actual
435331818.342022-08-036028Actual
263034240.002022-07-046065Actual
3371518113.002024-12-036073Actual
3539743909.482025-01-016028Actual
2335812852.062024-02-0160311Actual
3521719340.002025-01-016066Actual
1300511800.002023-04-036056Budget
244143372.102024-03-0260511Actual
3554419085.162025-01-0160311Actual
355984084.882025-01-0160511Actual
3324114047.832024-11-0260211Actual
27626600.002022-07-046026Budget
1920647115.602023-10-036068Actual
2258897773.002024-02-016013Actual
192639240.002022-06-036017Actual
309927940.272024-09-0260211Actual
220200.002022-05-036013Budget
3013215173.462024-08-0260113Actual
818732960.002022-12-046015Actual
641234000.002022-10-036017Budget
3377660720.002024-12-036064Actual
1107726484.912023-02-016028Actual
367487481.752025-02-0160511Actual
2161383720.002024-01-016013Actual
777816546.842022-11-036068Actual
104624000.012022-05-036068Actual
3683818008.542025-02-0160112Actual
3748615160.002025-03-036056Actual
2102214165.002023-12-046056Actual
930932000.002023-01-016015Actual
223539925.412024-01-0160211Actual
3291111264.002024-11-026056Actual
3562924313.982025-01-0160611Actual
3403513035.002024-12-036056Actual
1042540500.002023-02-016015Budget
1154540500.002023-03-036015Budget
2471411362.002024-04-026073Actual
1961361175.002023-11-036063Actual
842427560.002022-12-046036Actual
257731600.002022-07-046015Budget
3586629698.302025-01-0160613Actual
253929447.742024-04-0260311Actual
96378700.002023-01-016056Budget
2571461803.002024-05-026063Actual
2720318897.002024-06-026046Actual
173918564.002022-06-036046Actual
73968700.002022-11-036056Budget
1814286439.062023-09-036018Actual
969018018.002023-01-016066Actual
3731955973.002025-03-036065Actual
851911830.002022-12-046056Actual
3737925290.002025-03-036016Actual
449220900.002022-09-036013Budget
2486740365.002024-04-026065Actual
2197130391.002024-01-016036Actual
271419800.002022-07-046016Budget
2974645861.032024-08-026028Actual
2856498274.122024-07-036018Actual
62749700.002022-10-036056Budget
2712224865.002024-06-026016Actual
879846667.102022-12-046018Actual
1339134151.722023-04-036068Actual
1711282452.622023-08-036018Actual
3028146851.002024-09-026063Actual
1522023824.612023-06-0360111Actual
1723214314.862023-08-0360111Actual
3294221872.002024-11-026066Actual
712228560.002022-11-036065Actual
1996618812.002023-11-036046Actual
2164558006.002024-01-016063Actual
2185635880.002024-01-016065Actual
211415600.002022-06-036028Budget
1168623800.002023-03-036016Budget
1486527351.002023-06-036036Actual
2232517367.042024-01-0160111Actual
720624336.002022-11-036016Actual
1361346488.002023-05-036014Actual
205221183.762023-11-0360212Actual
2303121022.002024-02-016066Actual
153942099.732023-06-0360112Actual
561620900.002022-10-036013Budget
57558080.002022-10-036073Actual
2383839154.002024-03-026065Actual
2871210879.692024-07-0360211Actual
19040900.002022-05-036014Budget
3007236653.572024-08-0260612Actual
995916600.002023-01-016028Budget
1220421328.752023-03-036028Actual
337020900.002022-08-036013Budget
2933554896.002024-08-026015Actual
285715600.002022-07-046046Actual
113557200.002023-03-036073Budget
336921840.002022-08-036013Actual
2670219305.122024-05-0260113Actual
3312150739.912024-11-026028Actual
26287123042.772024-05-026018Actual
922530720.002023-01-016064Actual
3677822673.522025-02-0160611Actual
1940617367.042023-10-0360611Actual
2589857641.002024-05-026015Actual
2706249639.002024-06-026065Actual
3152752118.002024-10-026064Actual
904014560.002023-01-016063Actual
19146101660.552023-10-036018Actual
3899413895.702025-04-0360311Actual
3551716641.492025-01-0160211Actual
2989325192.722024-08-0260311Actual
229204822.002024-02-016026Actual
613111232.002022-10-036026Actual
1207332800.002023-03-036067Budget
3722649680.002025-03-036064Actual
2418688069.392024-03-026018Actual
3595747093.002025-02-016063Actual
3778830841.762025-03-0360111Actual
594329760.002022-10-036015Actual
1215560218.872023-03-036018Actual
1140450900.002023-03-036014Budget
2498229009.002024-04-026036Actual
30844106636.402024-09-026018Actual
1453867095.002023-06-036063Actual
2359295680.002024-03-026013Actual
3872680224.002025-04-036017Actual
128619300.002023-04-036026Budget
391689788.182025-04-0360212Actual
786219800.002022-12-046013Actual
1820154364.222023-09-036068Actual
1999211051.002023-11-036056Actual
2330315110.622024-02-0160111Actual
99124969.732022-05-036028Actual
487628000.002022-09-036065Actual
1858558125.002023-10-036063Actual
1481022604.002023-06-036016Actual
24622700.002022-05-036064Budget
720524800.002022-11-036016Budget
1970059471.002023-11-036014Actual
2649012282.902024-05-0260411Actual
647026700.002022-10-036067Budget
388310712.002022-08-036026Actual
3131529698.302024-09-0260613Actual
505723400.002022-09-036036Budget
1094632800.002023-02-016067Budget
206547515.602022-06-036018Actual
786120900.002022-12-046013Budget
2646313275.472024-05-0260311Actual
80237080.002022-05-036017Actual
1160333120.002023-03-036065Actual
2506522856.002024-04-026066Actual
217024000.012022-06-036068Actual
369828000.002022-08-036015Actual
1047833810.002023-02-016065Actual
1173412199.002023-03-036026Actual
936329200.002023-01-016065Budget
3149488274.002024-10-026014Actual
2876618512.812024-07-0360411Actual
380165285.962025-03-0360212Actual
1314536700.002023-04-036017Budget
641344000.002022-10-036017Actual
842528300.002022-12-046036Budget
1127317700.002023-03-036063Budget
1390915070.002023-05-036056Actual
3866723714.002025-04-036066Actual
422225480.002022-08-036067Actual
321987329.622024-10-0260511Actual
2622578218.002024-05-026067Actual
3400916470.002024-12-036046Actual
1193220600.002023-03-036066Budget
47120800.002022-05-036016Actual
2850452118.002024-07-036067Actual
184418000.002022-06-036066Budget
61617200.002022-05-036046Budget
655336400.002022-10-036018Budget
832725506.002022-12-046016Actual
1267240500.002023-04-036015Budget
50078112.002022-09-036026Actual
2604821839.002024-05-026036Actual
2123046662.562023-12-046028Actual
50089600.002022-09-036026Budget
1314435328.002023-04-036017Actual
2821458664.002024-07-036065Actual
51509700.002022-09-036056Budget
2835518241.002024-07-036046Actual
2409476783.002024-03-026017Actual
2403521901.002024-03-026066Actual
3816447937.232025-03-0360613Actual
244040900.002022-07-046014Budget
804849440.002022-12-046014Actual
164281349.722023-07-0460212Actual
1634113488.242023-07-0460611Actual
944524800.002023-01-016016Budget
1409687254.222023-05-036018Actual
2577517402.002024-05-026073Actual
2512468889.002024-04-026017Actual
1001630909.232023-01-016068Actual
3190957960.002024-10-026067Actual
1804965780.002023-09-036017Actual
3362376797.002024-12-036013Actual
124839752.002023-04-036073Actual
3441818894.732024-12-0360411Actual
1374033009.002023-05-036065Actual
674224700.002022-11-036013Actual
3261883030.002024-11-026014Actual
2191621022.002024-01-016016Actual
3350726391.222024-11-0260113Actual
257629440.002022-07-046015Actual
40279700.002022-08-036056Budget
2070211242.002023-12-046073Actual
547530000.132022-09-036028Actual
2722911370.002024-06-026056Actual
3896715727.652025-04-0360211Actual
3804841106.842025-03-0360612Actual
183703341.252023-09-0360511Actual
249324240.002022-07-046064Actual
2243820229.862024-01-0160611Actual
162283277.422023-07-0460211Actual
3887960776.462025-04-036068Actual
215543404.012023-12-0460612Actual
383522464.002022-08-036016Actual
2888529361.942024-07-0360112Actual
182893054.012023-09-0360211Actual
1504064584.002023-06-036067Actual
158174922.002023-07-046026Actual
1220316000.002023-03-036028Budget
249422700.002022-07-046064Budget
528833280.002022-09-036017Actual
2173252241.002024-01-016014Actual
3199747324.692024-10-026028Actual
3309388795.162024-11-026018Actual
3240837123.002024-10-0260213Actual
3300181328.002024-11-026017Actual
1491713689.002023-06-036056Actual
857318100.002022-12-046066Budget

Generated 2025-06-02 22:06:41.208 UTC