[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078455200.002024-09-016067Actual
225420200.002022-07-036013Budget
3719384456.002025-03-026014Actual
3863615018.002025-04-026056Actual
3813532280.802025-03-0260213Actual
2359295680.002024-03-016013Actual
1047833810.002023-01-316065Actual
2796968310.002024-07-026013Actual
151224960.002022-06-026065Actual
1620021375.632023-07-0360111Actual
2758723360.772024-06-0160311Actual
255942342.292024-04-0160612Actual
1879742608.002023-10-026065Actual
922630100.002022-12-316064Budget
2137713232.922023-12-0360311Actual
2577517402.002024-05-016073Actual
243942680.002022-07-036014Actual
1610842132.172023-07-036028Actual
2989325192.722024-08-0160311Actual
3465729698.302024-12-0260113Actual
430544545.852022-08-026018Actual
214312895.492023-12-0360511Actual
3285929469.002024-11-016036Actual
3128531635.172024-09-0160213Actual
1328642800.002023-04-026018Budget
3332727787.452024-11-0160611Actual
1168523442.002023-03-026016Actual
1840213869.102023-09-0260611Actual
3424555200.592024-12-026028Actual
1056223800.002023-01-316016Budget
1070620600.002023-01-316046Budget
99215600.002022-05-026028Budget
1226019100.002023-03-026068Budget
1999211051.002023-11-026056Actual
2547714632.952024-04-0160611Actual
408321424.002022-08-026066Actual
1459712318.002023-06-026073Actual
393323400.002022-08-026036Budget
3480644436.002024-12-316063Actual
1403459202.002023-05-026067Actual
534423520.002022-09-026067Actual
249324240.002022-07-036064Actual
244143372.102024-03-0160511Actual
148379142.002023-06-026026Actual
26287123042.772024-05-016018Actual
3374377004.002024-12-026014Actual
3787024275.682025-03-0260411Actual
991130900.002022-12-316018Budget
1001630909.232022-12-316068Actual
3034017595.002024-09-016073Actual
674120900.002022-11-026013Budget
712228560.002022-11-026065Actual
884525697.012022-12-036028Actual
3601613386.002025-01-316073Actual
561620900.002022-10-026013Budget
3884739309.392025-04-026028Actual
6629984.002022-05-026056Actual
2533723379.922024-04-0160111Actual
1374033009.002023-05-026065Actual
137121840.002022-06-026064Actual
2164558006.002023-12-316063Actual
3554419085.162024-12-3160311Actual
2703153903.002024-06-016015Actual
1267343056.002023-04-026015Actual
2670219305.122024-05-0160113Actual
271419800.002022-07-036016Budget
3280428159.002024-11-016016Actual
1504064584.002023-06-026067Actual
2956621642.002024-08-016066Actual
1427313106.322023-05-0260311Actual
2613115195.002024-05-016066Actual
304236400.002022-07-036017Actual
454813500.002022-09-026063Budget
2082346644.002023-12-036015Actual
138298138.002023-05-026026Actual
23915940.002022-07-036073Actual
2403521901.002024-03-016066Actual
71818000.002022-05-026066Budget
3274457587.002024-11-016065Actual
982825200.002022-12-316067Actual
16446600.002022-06-026026Budget
1146234400.002023-03-026064Budget
2262155614.002024-01-316063Actual
104715700.002022-05-026068Budget
143911909.312023-05-0260112Actual
1042436800.002023-01-316015Actual
1001715200.002022-12-316068Budget
158174922.002023-07-036026Actual
2444618512.812024-03-0160611Actual
184933741.252023-09-0260612Actual
2876618512.812024-07-0260411Actual
3087240563.962024-09-016028Actual
1187611800.002023-03-026056Budget
2841221039.002024-07-026066Actual
3447730841.762024-12-0260611Actual
547530000.132022-09-026028Actual
153942099.732023-06-0260112Actual
2120295680.142023-12-036018Actual
3055422793.002024-09-016016Actual
3846953820.002025-04-026065Actual
1522023824.612023-06-0260111Actual
2631567864.472024-05-016028Actual
1973233272.002023-11-026064Actual
1028649082.002023-01-316014Actual
534526700.002022-09-026067Budget
1121728100.002023-03-026013Budget
3521719340.002024-12-316066Actual
122080.002022-05-026013Actual
3013215173.462024-08-0160113Actual
2767321985.212024-06-0160611Actual
24622700.002022-05-026064Budget
310128200.002022-07-036067Budget
1220421328.752023-03-026028Actual
151326400.002022-06-026065Budget
1421820229.862023-05-0260111Actual
336921840.002022-08-026013Actual
1201434960.002023-03-026017Actual
321987329.622024-10-0160511Actual
3866723714.002025-04-026066Actual
2856498274.122024-07-026018Actual
3843658126.002025-04-026015Actual
3548937788.702024-12-3160111Actual
3902121299.032025-04-0260411Actual
2123046662.562023-12-036028Actual
1075311362.002023-01-316056Actual
542836400.002022-09-026018Budget
1333326763.702023-04-026028Actual
311668809.432024-09-0160212Actual
124847200.002023-04-026073Budget
2756011223.312024-06-0160211Actual
408417400.002022-08-026066Budget
2270853563.002024-01-316014Actual
2223440773.052023-12-316028Actual
1273029300.002023-04-026065Budget
2521796677.122024-04-016018Actual
3701435508.932025-01-3160613Actual
3140743953.002024-10-016063Actual
824429200.002022-12-036065Budget
113565060.002023-03-026073Actual
3551716641.492024-12-3160211Actual
692745100.002022-11-026014Budget
1390915070.002023-05-026056Actual
1958187009.002023-11-026013Actual
3899413895.702025-04-0260311Actual
328316730.002024-11-016026Actual
3672116186.172025-01-3160411Actual
730328300.002022-11-026036Budget
2424555450.602024-03-016068Actual
1758159202.002023-09-026063Actual
193756934.932023-10-0260511Actual
2691116905.002024-06-016073Actual
2412653281.002024-03-016067Actual
343648398.792024-12-0260211Actual
1876442787.002023-10-026015Actual
2011545926.002023-11-026067Actual
3228923000.122024-10-0160112Actual
665916000.002022-10-026068Budget
3557117940.462024-12-3160411Actual
2571461803.002024-05-016063Actual
1899420344.002023-10-026066Actual
118515040.002022-06-026063Actual
85928200.002022-05-026067Budget
505723400.002022-09-026036Budget
580449000.002022-10-026014Budget
1314536700.002023-04-026017Budget
2634658350.652024-05-016068Actual
137222700.002022-06-026064Budget
2465554418.002024-04-016063Actual
1388319088.002023-05-026046Actual
1094632800.002023-01-316067Budget
244040900.002022-07-036014Budget
3722649680.002025-03-026064Actual
2043511579.702023-11-0260611Actual
3386848438.002024-12-026065Actual
33033920.002022-05-026015Actual
142462959.322023-05-0260211Actual
759132640.002022-11-026067Actual
1891224865.002023-10-026036Actual
641344000.002022-10-026017Actual
3176115461.002024-10-016046Actual
665823031.812022-10-026068Actual
3772857988.532025-03-026068Actual
2974645861.032024-08-016028Actual
169323000.002022-06-026036Budget
467750880.002022-09-026014Actual
3107824313.982024-09-0160611Actual
2395327351.002024-03-016036Actual
3804841106.842025-03-0260612Actual
2268022245.002024-01-316073Actual
61516692.002022-05-026046Actual
2646313275.472024-05-0160311Actual
2258897773.002024-01-316013Actual
3920039932.352025-04-0260612Actual
1306221349.002023-04-026066Actual
257731600.002022-07-036015Budget
515110400.002022-09-026056Actual
342714400.002022-08-026063Actual
435331818.342022-08-026028Actual
1799024613.002023-09-026066Actual
56923000.002022-05-026036Budget
2681975900.002024-06-016013Actual
3586629698.302024-12-3160613Actual
3666713895.702025-01-3160211Actual
375231680.002022-08-026065Actual
2471411362.002024-04-016073Actual
3636721429.002025-01-316066Actual
3312150739.912024-11-016028Actual
102386486.002023-01-316073Actual
786120900.002022-12-036013Budget
1808252145.002023-09-026067Actual
3931841965.192025-04-0260613Actual
118779598.002023-03-026056Actual
1028550900.002023-01-316014Budget
1295722604.002023-04-026046Actual
3881986076.932025-04-026018Actual
1530213360.582023-06-0260411Actual
229204822.002024-01-316026Actual
184622291.232023-09-0260112Actual
2202310850.002023-12-316056Actual
162559543.492023-07-0360311Actual
1573043997.002023-07-036065Actual
903914800.002022-12-316063Budget
33131600.002022-05-026015Budget
3131529698.302024-09-0160613Actual
1926624492.702023-10-0260111Actual
3707380454.002025-03-026013Actual
2362553820.002024-03-016063Actual
3728658995.002025-03-026015Actual
3858425502.002025-04-026036Actual
772116600.002022-11-026028Budget
1127417296.002023-03-026063Actual
2515755434.002024-04-016067Actual
3324114047.832024-11-0160211Actual
1113527878.872023-01-316068Actual
1475036239.002023-06-026065Actual
3677822673.522025-01-3160611Actual
791816000.002022-12-036063Actual
164572799.752023-07-0360612Actual
159619800.002022-06-026016Budget
1220316000.002023-03-026028Budget
2344320993.702024-01-3160611Actual
85828840.002022-05-026067Actual
3926022275.352025-04-0260113Actual
810430100.002022-12-036064Budget
1489115371.002023-06-026046Actual
2808981282.002024-07-026014Actual
2924281144.002024-08-016014Actual
3383663176.002024-12-026015Actual
295922672.002022-07-036066Actual
1500777500.002023-06-026017Actual
2170412558.002023-12-316073Actual
698330100.002022-11-026064Budget
1226130109.222023-03-026068Actual
3049449639.002024-09-016065Actual
168497761.002023-08-026026Actual
824527440.002022-12-036065Actual
1201536700.002023-03-026017Budget
3731955973.002025-03-026065Actual
2654913994.642024-05-0160611Actual
1779348438.002023-09-026065Actual
57568100.002022-10-026073Budget
467849000.002022-09-026014Budget
2309062192.002024-01-316017Actual
3178713460.002024-10-016056Actual
383522464.002022-08-026016Actual
832824800.002022-12-036016Budget
2821458664.002024-07-026065Actual
164281349.722023-07-0360212Actual
47120800.002022-05-026016Actual
27626600.002022-07-036026Budget
94348000.462022-05-026018Actual
1215560218.872023-03-026018Actual
2182453775.002023-12-316015Actual
243336108.322024-03-0160211Actual
2503411051.002024-04-016056Actual
3326816032.972024-11-0160311Actual
3321340461.092024-11-0160111Actual
24533668.862024-03-0160212Actual
344457558.352024-12-0260511Actual
1614054906.652023-07-036068Actual
3468430343.922024-12-0260213Actual
528934000.002022-09-026017Budget
1234428100.002023-04-026013Budget
184316692.002022-06-026066Actual
57558080.002022-10-026073Actual
898420460.002022-12-316013Actual
777915200.002022-11-026068Budget
2832927769.002024-07-026036Actual
720624336.002022-11-026016Actual
2289324639.002024-01-316016Actual
3507924634.002024-12-316016Actual
3152752118.002024-10-016064Actual
3683818008.542025-01-3160112Actual
2064354358.002023-12-036063Actual
3075172450.002024-09-016017Actual
310028280.002022-07-036067Actual
991260000.682022-12-316018Actual
154253512.532023-06-0260612Actual
3392824971.002024-12-026016Actual
2649012282.902024-05-0160411Actual
2023453820.272023-11-026068Actual
249422700.002022-07-036064Budget
1817038054.822023-09-026028Actual
2085541262.002023-12-036065Actual
3816447937.232025-03-0260613Actual
1320332800.002023-04-026067Budget
1557619734.002023-07-036073Actual
2294829838.002024-01-316036Actual
2191621022.002023-12-316016Actual
62759568.002022-10-026056Actual
3377660720.002024-12-026064Actual
18943120.002022-05-026014Actual
217024000.012022-06-026068Actual
402610192.002022-08-026056Actual
3908024582.072025-04-0260611Actual
266103971.052024-05-0160112Actual
1737317367.042023-08-0260611Actual
35108100.002022-08-026073Budget
102377200.002023-01-316073Budget
368664992.342025-01-3160212Actual
1370751308.002023-05-026015Actual
1107816000.002023-01-316028Budget
3338719574.532024-11-0160112Actual
1352468411.002023-05-026063Actual
1790827427.002023-09-026036Actual
183703341.252023-09-0260511Actual
3211716337.232024-10-0160211Actual
1065928500.002023-01-316036Budget
164012367.822023-07-0360112Actual
289134894.472024-07-0260212Actual
1253250900.002023-04-026014Budget
2962571162.002024-08-016017Actual
2900522275.352024-07-0260113Actual
388310712.002022-08-026026Actual
1994030391.002023-11-026036Actual
31969100504.472024-10-016018Actual
3766893674.042025-03-026018Actual
29059700.002022-07-036056Budget
1015515939.002023-01-316063Actual
1178232890.002023-03-026036Actual
1047929300.002023-01-316065Budget
3837652118.002025-04-026064Actual
3001225936.352024-08-0160112Actual
3798819378.782025-03-0260112Actual
1731413106.322023-08-0260411Actual
1010027830.002023-01-316013Actual
3810823970.122025-03-0260113Actual
917043120.002022-12-316014Actual
2226535879.022023-12-316068Actual
113120020.002022-06-026013Actual
842427560.002022-12-036036Actual
3137475141.002024-10-016013Actual
224981349.722023-12-3160112Actual
1267240500.002023-04-026015Budget
585923280.002022-10-026064Actual
357179788.182024-12-3160212Actual
3294221872.002024-11-016066Actual
2114250232.002023-12-036067Actual
367487481.752025-01-3160511Actual
355746640.002022-08-026014Actual
2498229009.002024-04-016036Actual
879846667.102022-12-036018Actual
3562924313.982024-12-3160611Actual
106099300.002023-01-316026Budget
1598776783.002023-07-036017Actual
786219800.002022-12-036013Actual
2176431717.002023-12-316064Actual
2676043642.422024-05-0160613Actual
692847520.002022-11-026014Actual
2685251750.002024-06-016063Actual
857418018.002022-12-036066Actual
618027040.002022-10-026036Actual
1885721022.002023-10-026016Actual
3240837123.002024-10-0160213Actual
1692911930.002023-08-026056Actual
3746016470.002025-03-026046Actual
510414040.002022-09-026046Actual
647026700.002022-10-026067Budget
2076336149.002023-12-036064Actual
735015600.002022-11-026046Budget
5197800.002022-05-026026Actual
361627400.002022-08-026064Budget
2477433584.002024-04-016064Actual
1696024413.002023-08-026066Actual

Generated 2025-06-02 00:39:41.992 UTC