[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262155614.002024-02-016063Actual
865639100.002022-12-046017Budget
791816000.002022-12-046063Actual
2634658350.652024-05-026068Actual
622719474.002022-10-036046Actual
1687732249.002023-08-036036Actual
3707380454.002025-03-036013Actual
285715600.002022-07-046046Actual
2498229009.002024-04-026036Actual
151224960.002022-06-036065Actual
337020900.002022-08-036013Budget
189649443.002023-10-036056Actual
3769652970.252025-03-036028Actual
3866723714.002025-04-036066Actual
263034240.002022-07-046065Actual
174601183.762023-08-0360212Actual
3486519665.002025-01-016073Actual
217115700.002022-06-036068Budget
3137475141.002024-10-026013Actual
810430100.002022-12-046064Budget
772116600.002022-11-036028Budget
422326700.002022-08-036067Budget
2312361594.002024-02-016067Actual
2646313275.472024-05-0260311Actual
164572799.752023-07-0460612Actual
2374536149.002024-03-026064Actual
198328200.002022-06-036067Budget
3383663176.002024-12-036015Actual
102386486.002023-02-016073Actual
5197800.002022-05-036026Actual
1385725116.002023-05-036036Actual
374069563.002025-03-036026Actual
496018600.002022-09-036016Budget
2008259202.002023-11-036017Actual
2137713232.922023-12-0460311Actual
209427535.002023-12-046026Actual
1557619734.002023-07-046073Actual
510414040.002022-09-036046Actual
2097030742.002023-12-046036Actual
3459741498.342024-12-0360612Actual
323215600.002022-07-046028Budget
2850452118.002024-07-036067Actual
1692911930.002023-08-036056Actual
3557117940.462025-01-0160411Actual
168497761.002023-08-036026Actual
118779598.002023-03-036056Actual
2873920803.272024-07-0360311Actual
375231680.002022-08-036065Actual
1589715371.002023-07-046056Actual
1258938272.002023-04-036064Actual
3574837191.882025-01-0160612Actual
884525697.012022-12-046028Actual
1430010402.022023-05-0360411Actual
3689730830.062025-02-0160612Actual
194931324.192023-10-0360212Actual
2631567864.472024-05-026028Actual
1799024613.002023-09-036066Actual
169323000.002022-06-036036Budget
1300511800.002023-04-036056Budget
263126400.002022-07-046065Budget
824429200.002022-12-046065Budget
2654913994.642024-05-0260611Actual
954326780.002023-01-016036Actual
179609042.002023-09-036056Actual
3265153544.002024-11-026064Actual
996031212.272023-01-016028Actual
1042540500.002023-02-016015Budget
982825200.002023-01-016067Actual
725410100.002022-11-036026Budget
12674000.002022-06-036073Actual
99124969.732022-05-036028Actual
542760000.682022-09-036018Actual
80336600.002022-05-036017Budget
890115200.002022-12-046068Budget
3928736719.482025-04-0360213Actual
290410400.002022-07-046056Actual
113557200.002023-03-036073Budget
454713020.002022-09-036063Actual
2099621901.002023-12-046046Actual
3211716337.232024-10-0260211Actual
959015600.002023-01-016046Budget
3049449639.002024-09-026065Actual
1001630909.232023-01-016068Actual
505723400.002022-09-036036Budget
2685251750.002024-06-026063Actual
271499882.002024-06-026026Actual
3096431261.982024-09-0260111Actual
6639700.002022-05-036056Budget
3813532280.802025-03-0360213Actual
281123000.002022-07-046036Budget
3530963388.002025-01-016067Actual
1281323202.002023-04-036016Actual
3421783358.692024-12-036018Actual
253929447.742024-04-0260311Actual
473627400.002022-09-036064Budget
223539925.412024-01-0160211Actual
2942821642.002024-08-026016Actual
3069217728.002024-09-026066Actual
3731955973.002025-03-036065Actual
2362553820.002024-03-026063Actual
2105022152.002023-12-046066Actual
2962571162.002024-08-026017Actual
19040900.002022-05-036014Budget
1339134151.722023-04-036068Actual
954228300.002023-01-016036Budget
1489115371.002023-06-036046Actual
1267343056.002023-04-036015Actual
1602056810.002023-07-046067Actual
3028146851.002024-09-026063Actual
257629440.002022-07-046015Actual
3586629698.302025-01-0160613Actual
2712224865.002024-06-026016Actual
879730900.002022-12-046018Budget
1140450900.002023-03-036014Budget
712228560.002022-11-036065Actual
128629149.002023-04-036026Actual
27412105381.832024-06-026018Actual
2876618512.812024-07-0360411Actual
467849000.002022-09-036014Budget
2693985284.002024-06-026014Actual
1121828704.002023-03-036013Actual
2619293288.002024-05-026017Actual
2720318897.002024-06-026046Actual
2649012282.902024-05-0260411Actual
936329200.002023-01-016065Budget
3778830841.762025-03-0360111Actual
1333416000.002023-04-036028Budget
1193120302.002023-03-036066Actual
3338719574.532024-11-0260112Actual
1178232890.002023-03-036036Actual
71818000.002022-05-036066Budget
47120800.002022-05-036016Actual
1879742608.002023-10-036065Actual
3536993325.552025-01-016018Actual
706627160.002022-11-036015Actual
435417900.002022-08-036028Budget
561620900.002022-10-036013Budget
1701970324.002023-08-036017Actual
2300015672.002024-02-016056Actual
725311336.002022-11-036026Actual
276417788.142024-06-0260511Actual
296018000.002022-07-046066Budget
159619800.002022-06-036016Budget
1034228980.002023-02-016064Actual
235333149.752024-02-0160612Actual
857418018.002022-12-046066Actual
96367644.002023-01-016056Actual
128619300.002023-04-036026Budget
3760849680.002025-03-036067Actual
3315350739.912024-11-026068Actual
172606108.322023-08-0360211Actual
245062545.492024-03-0260112Actual
2787953263.652024-06-0260213Actual
2927554142.002024-08-026064Actual
1512836604.792023-06-036028Actual
753438000.002022-11-036017Actual
1400162790.002023-05-036017Actual
2841221039.002024-07-036066Actual
1885721022.002023-10-036016Actual
1253147564.002023-04-036014Actual
3843658126.002025-04-036015Actual
3036885652.002024-09-026014Actual
1306221349.002023-04-036066Actual
57568100.002022-10-036073Budget
2126243038.252023-12-046068Actual
2400514165.002024-03-026056Actual
2779239932.352024-06-0260612Actual
1215560218.872023-03-036018Actual
1121728100.002023-03-036013Budget
3312150739.912024-11-026028Actual
1412432980.482023-05-036028Actual
145437080.002022-06-036015Actual
995916600.002023-01-016028Budget
692847520.002022-11-036014Actual
871525480.002022-12-046067Actual
2335812852.062024-02-0160311Actual
1758159202.002023-09-036063Actual
143911909.312023-05-0360112Actual
309927940.272024-09-0260211Actual
2471411362.002024-04-026073Actual
3710648128.002025-03-036063Actual
1015617700.002023-02-016063Budget
30844106636.402024-09-026018Actual
1770033933.002023-09-036064Actual
3222923589.502024-10-0260611Actual
62759568.002022-10-036056Actual
194661234.822023-10-0360112Actual
917043120.002023-01-016014Actual
24622700.002022-05-036064Budget
2409476783.002024-03-026017Actual
1339019100.002023-04-036068Budget
2303121022.002024-02-016066Actual
586027400.002022-10-036064Budget
660117900.002022-10-036028Budget
260205912.002024-05-026026Actual
154253512.532023-06-0360612Actual
665916000.002022-10-036068Budget
2726019977.002024-06-026066Actual
1776036732.002023-09-036015Actual
2486740365.002024-04-026065Actual
62749700.002022-10-036056Budget
1094632800.002023-02-016067Budget
2110958604.002023-12-046017Actual
2037613232.922023-11-0360411Actual
594329760.002022-10-036015Actual
1421820229.862023-05-0360111Actual
305819776.002024-09-026026Actual
837510100.002022-12-046026Budget
3365647334.002024-12-036063Actual
487728800.002022-09-036065Budget
1560453563.002023-07-046014Actual
3131529698.302024-09-0260613Actual
481832640.002022-09-036015Actual
1893815371.002023-10-036046Actual
416734000.002022-08-036017Budget
24526040.002022-05-036064Actual
3168027273.002024-10-026016Actual
1579026623.002023-07-046016Actual
706731000.002022-11-036015Budget
266423971.052024-05-0260612Actual
2438713106.322024-03-0260411Actual
2818150053.002024-07-036015Actual
159519968.002022-06-036016Actual
2676043642.422024-05-0260613Actual
1427313106.322023-05-0360311Actual
842528300.002022-12-046036Budget
2082346644.002023-12-046015Actual
618027040.002022-10-036036Actual
1140351612.002023-03-036014Actual
772218546.882022-11-036028Actual
1462547499.002023-06-036014Actual
3447730841.762024-12-0360611Actual
243336108.322024-03-0260211Actual
3861015142.002025-04-036046Actual
271419800.002022-07-046016Budget
1349180730.002023-05-036013Actual
390483741.252025-04-0360511Actual
3261883030.002024-11-026014Actual
2580366468.002024-05-026014Actual
2977851227.792024-08-026068Actual
174894161.472023-08-0360612Actual
1146138272.002023-03-036064Actual
343648398.792024-12-0360211Actual
2002320294.002023-11-036066Actual
1168523442.002023-03-036016Actual
3875954648.002025-04-036067Actual
243609639.242024-03-0260311Actual
1113419100.002023-02-016068Budget
3190957960.002024-10-026067Actual
2971897855.932024-08-026018Actual
2722911370.002024-06-026056Actual
243942680.002022-07-046014Actual
871427200.002022-12-046067Budget
3701435508.932025-02-0160613Actual
1988521700.002023-11-036016Actual
2888529361.942024-07-0360112Actual
1817038054.822023-09-036028Actual
184622291.232023-09-0360112Actual
2240713869.102024-01-0160411Actual
832725506.002022-12-046016Actual
204951985.902023-11-0360112Actual
2515755434.002024-04-026067Actual
3386848438.002024-12-036065Actual
440829697.092022-08-036068Actual
215543404.012023-12-0460612Actual
378168245.592025-03-0360211Actual
3119836800.382024-09-0260612Actual
3113828481.082024-09-0260112Actual
1220316000.002023-03-036028Budget
3371518113.002024-12-036073Actual
1220421328.752023-03-036028Actual
1010027830.002023-02-016013Actual
2397919088.002024-03-026046Actual
3441818894.732024-12-0360411Actual
3792826719.342025-03-0360611Actual
1533418321.312023-06-0360611Actual
618123400.002022-10-036036Budget
3645960398.002025-02-016067Actual
2076336149.002023-12-046064Actual
2744055758.182024-06-026028Actual
1970059471.002023-11-036014Actual
692745100.002022-11-036014Budget
2135010307.332023-12-0460211Actual
1858558125.002023-10-036063Actual
117339300.002023-03-036026Budget
2933554896.002024-08-026015Actual
383522464.002022-08-036016Actual
2318378284.362024-02-016018Actual
3439122215.002024-12-0360311Actual
27626600.002022-07-046026Budget
3104619658.572024-09-0260411Actual
1711282452.622023-08-036018Actual
12685000.002022-06-036073Budget
334155334.902024-11-0260212Actual
1409687254.222023-05-036018Actual
3822369069.002025-04-036013Actual
2146313232.922023-12-0460611Actual
1047833810.002023-02-016065Actual
178808062.002023-09-036026Actual
567413720.002022-10-036063Actual
1193220600.002023-03-036066Budget
3040156810.002024-09-026064Actual
753539100.002022-11-036017Budget
2474257722.002024-04-026014Actual
3259021114.002024-11-026073Actual
1471744894.002023-06-036015Actual
1551760398.002023-07-046063Actual
2706249639.002024-06-026065Actual
2681975900.002024-06-026013Actual
534423520.002022-09-036067Actual
1253250900.002023-04-036014Budget
1723214314.862023-08-0360111Actual
3728658995.002025-03-036015Actual
1450689580.002023-06-036013Actual
655451818.712022-10-036018Actual
1102963982.582023-02-016018Actual
3893934697.152025-04-0360111Actual
679714800.002022-11-036063Budget
391689788.182025-04-0360212Actual
3309388795.162024-11-026018Actual
3825642608.002025-04-036063Actual
2197130391.002024-01-016036Actual
3178713460.002024-10-026056Actual
1870433584.002023-10-036064Actual
3698430666.742025-02-0160213Actual
1374033009.002023-05-036065Actual
3489383628.002025-01-016014Actual
898320900.002023-01-016013Budget
3672116186.172025-02-0160411Actual
2697152118.002024-06-026064Actual
50089600.002022-09-036026Budget
1361346488.002023-05-036014Actual
183439733.922023-09-0360411Actual
2599316521.002024-05-026016Actual
2477433584.002024-04-026064Actual
362566943.002025-02-016026Actual
1328559591.592023-04-036018Actual
3202960776.462024-10-026068Actual
1425000.002022-05-036073Budget
1281423800.002023-04-036016Budget
2583648510.002024-05-026064Actual
2871210879.692024-07-0360211Actual
810329120.002022-12-046064Actual
3329515269.132024-11-0260411Actual
1154439376.002023-03-036015Actual
2521796677.122024-04-026018Actual
1982538033.002023-11-036065Actual
211415600.002022-06-036028Budget
2533723379.922024-04-0260111Actual
1394021022.002023-05-036066Actual
3887960776.462025-04-036068Actual
1328642800.002023-04-036018Budget
94429400.002022-05-036018Budget
3427644745.852024-12-036068Actual
745218100.002022-11-036066Budget
3757673600.002025-03-036017Actual
1592820495.002023-07-046066Actual
183703341.252023-09-0360511Actual
3300181328.002024-11-026017Actual
1996618812.002023-11-036046Actual
2232517367.042024-01-0160111Actual
342813500.002022-08-036063Budget
3362376797.002024-12-036013Actual
2371262969.002024-03-026014Actual
184316692.002022-06-036066Actual
2821458664.002024-07-036065Actual
3107824313.982024-09-0260611Actual
1867259315.002023-10-036014Actual
1651696876.002023-08-036013Actual
1160229300.002023-03-036065Budget
225420200.002022-07-046013Budget
3592576797.002025-02-016013Actual
3078455200.002024-09-026067Actual
1731413106.322023-08-0360411Actual
3542954085.422025-01-016068Actual
495917472.002022-09-036016Actual
2950916825.002024-08-026046Actual
2607416411.002024-05-026046Actual
2547714632.952024-04-0260611Actual
151326400.002022-06-036065Budget
104715700.002022-05-036068Budget
944624102.002023-01-016016Actual
17879700.002022-06-036056Budget
1215642800.002023-03-036018Budget

Generated 2025-06-02 14:13:14.568 UTC