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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2571461803.002024-05-016063Actual
622816000.002022-10-026046Budget
534423520.002022-09-026067Actual
2610010388.002024-05-016056Actual
318344606.462022-07-036018Actual
255372080.592024-04-0160112Actual
85828840.002022-05-026067Actual
253929447.742024-04-0160311Actual
211415600.002022-06-026028Budget
3908024582.072025-04-0260611Actual
46298640.002022-09-026073Actual
2956621642.002024-08-016066Actual
1672946868.002023-08-026015Actual
2767321985.212024-06-0160611Actual
2756011223.312024-06-0160211Actual
3657952203.572025-01-316068Actual
192639240.002022-06-026017Actual
145437080.002022-06-026015Actual
3928736719.482025-04-0260213Actual
2020355450.602023-11-026028Actual
3324114047.832024-11-0160211Actual
1660822484.002023-08-026073Actual
1339134151.722023-04-026068Actual
47219800.002022-05-026016Budget
56822698.002022-05-026036Actual
1563733933.002023-07-036064Actual
393323400.002022-08-026036Budget
328715700.002022-07-036068Budget
206547515.602022-06-026018Actual
2735256810.002024-06-016067Actual
304236400.002022-07-036017Actual
369828000.002022-08-026015Actual
2403521901.002024-03-016066Actual
402610192.002022-08-026056Actual
3131529698.302024-09-0160613Actual
1717248021.672023-08-026068Actual
142462959.322023-05-0260211Actual
1226130109.222023-03-026068Actual
1961361175.002023-11-026063Actual
383618600.002022-08-026016Budget
2977851227.792024-08-016068Actual
3173528620.002024-10-016036Actual
3386848438.002024-12-026065Actual
375231680.002022-08-026065Actual
2197130391.002023-12-316036Actual
3028146851.002024-09-016063Actual
3249874624.002024-11-016013Actual
3846953820.002025-04-026065Actual
169323000.002022-06-026036Budget
61617200.002022-05-026046Budget
94348000.462022-05-026018Actual
1779348438.002023-09-026065Actual
2693985284.002024-06-016014Actual
225420200.002022-07-036013Budget
235032673.152024-01-3160112Actual
1804965780.002023-09-026017Actual
3548937788.702024-12-3160111Actual
1651696876.002023-08-026013Actual
295922672.002022-07-036066Actual
772218546.882022-11-026028Actual
3920039932.352025-04-0260612Actual
2170412558.002023-12-316073Actual
1905363806.002023-10-026017Actual
118614300.002022-06-026063Budget
1220421328.752023-03-026028Actual
3168027273.002024-10-016016Actual
3518611689.002024-12-316056Actual
759027200.002022-11-026067Budget
1047833810.002023-01-316065Actual
1273125392.002023-04-026065Actual
152482991.242023-06-0260211Actual
2344320993.702024-01-3160611Actual
1598776783.002023-07-036017Actual
954326780.002022-12-316036Actual
2082346644.002023-12-036015Actual
857418018.002022-12-036066Actual
2023453820.272023-11-026068Actual
712329200.002022-11-026065Budget
343648398.792024-12-0260211Actual
3377660720.002024-12-026064Actual
3190957960.002024-10-016067Actual
991260000.682022-12-316018Actual
118515040.002022-06-026063Actual
2894533913.092024-07-0260612Actual
3787024275.682025-03-0260411Actual
916945100.002022-12-316014Budget
2589857641.002024-05-016015Actual
3574837191.882024-12-3160612Actual
40279700.002022-08-026056Budget
2915548300.002024-08-016063Actual
3580816948.942024-12-3160113Actual
698330100.002022-11-026064Budget
3825642608.002025-04-026063Actual
2073055506.002023-12-036014Actual
1608082361.712023-07-036018Actual
3433639315.322024-12-0260111Actual
3722649680.002025-03-026064Actual
174601183.762023-08-0260212Actual
94429400.002022-05-026018Budget
1770033933.002023-09-026064Actual
3253145299.002024-11-016063Actual
2270853563.002024-01-316014Actual
249422700.002022-07-036064Budget
2950916825.002024-08-016046Actual
3536993325.552024-12-316018Actual
2444618512.812024-03-0160611Actual
2506522856.002024-04-016066Actual
317076517.002024-10-016026Actual
944524800.002022-12-316016Budget
585923280.002022-10-026064Actual
203226934.932023-11-0260211Actual
184933741.252023-09-0260612Actual
2712224865.002024-06-016016Actual
2599316521.002024-05-016016Actual
2812152992.002024-07-026064Actual
2199719289.002023-12-316046Actual
1876442787.002023-10-026015Actual
871427200.002022-12-036067Budget
131640900.002022-06-026014Budget
369929000.002022-08-026015Budget
753438000.002022-11-026017Actual
1154540500.002023-03-026015Budget
1314435328.002023-04-026017Actual
1182920600.002023-03-026046Budget
1240217227.002023-04-026063Actual
1663653058.002023-08-026014Actual
3412478200.002024-12-026017Actual
46308100.002022-09-026073Budget
2900522275.352024-07-0260113Actual
1885721022.002023-10-026016Actual
328625939.442022-07-036068Actual
159519968.002022-06-026016Actual
2856498274.122024-07-026018Actual
1899420344.002023-10-026066Actual
1427313106.322023-05-0260311Actual
3176115461.002024-10-016046Actual
871525480.002022-12-036067Actual
2685251750.002024-06-016063Actual
1471744894.002023-06-026015Actual
2607416411.002024-05-016046Actual
542836400.002022-09-026018Budget
321987329.622024-10-0160511Actual
3087240563.962024-09-016028Actual
2791046484.572024-06-0160613Actual
3489383628.002024-12-316014Actual
281024180.002022-07-036036Actual
534526700.002022-09-026067Budget
1403459202.002023-05-026067Actual
851911830.002022-12-036056Actual
3595747093.002025-01-316063Actual
1504064584.002023-06-026067Actual
1300415997.002023-04-026056Actual
263126400.002022-07-036065Budget
505723400.002022-09-026036Budget
1711282452.622023-08-026018Actual
3710648128.002025-03-026063Actual
435331818.342022-08-026028Actual
2744055758.182024-06-016028Actual
3896715727.652025-04-0260211Actual
2974645861.032024-08-016028Actual
1094735696.002023-01-316067Actual
3447730841.762024-12-0260611Actual
2126243038.252023-12-036068Actual
2070211242.002023-12-036073Actual
1370751308.002023-05-026015Actual
3931841965.192025-04-0260613Actual
977339100.002022-12-316017Budget
257629440.002022-07-036015Actual
3698430666.742025-01-3160213Actual
553223757.582022-09-026068Actual
3303353820.002024-11-016067Actual
3398328903.002024-12-026036Actual
2283339961.002024-01-316065Actual
225321780.002022-07-036013Actual
1820154364.222023-09-026068Actual
930932000.002022-12-316015Actual
3211716337.232024-10-0160211Actual
692847520.002022-11-026014Actual
2243820229.862023-12-3160611Actual
2787953263.652024-06-0160213Actual
3798819378.782025-03-0260112Actual
2604821839.002024-05-016036Actual
68806000.002022-11-026073Actual
930831000.002022-12-316015Budget
2672957177.762024-05-0160213Actual
1168623800.002023-03-026016Budget
553316000.002022-09-026068Budget
622719474.002022-10-026046Actual
2753233666.282024-06-0160111Actual
679714800.002022-11-026063Budget
2613115195.002024-05-016066Actual
2409476783.002024-03-016017Actual
1489115371.002023-06-026046Actual
1328642800.002023-04-026018Budget
3040156810.002024-09-016064Actual
2835518241.002024-07-026046Actual
153942099.732023-06-0260112Actual
151224960.002022-06-026065Actual
152759447.742023-06-0260311Actual
1481022604.002023-06-026016Actual
3261883030.002024-11-016014Actual
1394021022.002023-05-026066Actual
2232517367.042023-12-3160111Actual
2492720344.002024-04-016016Actual
3240837123.002024-10-0160213Actual
3810823970.122025-03-0260113Actual
16446600.002022-06-026026Budget
1001630909.232022-12-316068Actual
1103042800.002023-01-316018Budget
2654913994.642024-05-0160611Actual
3265153544.002024-11-016064Actual
2424555450.602024-03-016068Actual
1193120302.002023-03-026066Actual
229204822.002024-01-316026Actual
219436931.002023-12-316026Actual
3604481282.002025-01-316014Actual
1183019016.002023-03-026046Actual
172606108.322023-08-0260211Actual
1840213869.102023-09-0260611Actual
2838114168.002024-07-026056Actual
416630080.002022-08-026017Actual
57568100.002022-10-026073Budget
2289324639.002024-01-316016Actual
594329760.002022-10-026015Actual
195223404.012023-10-0260612Actual
3274457587.002024-11-016065Actual
547530000.132022-09-026028Actual
1799024613.002023-09-026066Actual
1592820495.002023-07-036066Actual
1240117700.002023-04-026063Budget
194661234.822023-10-0260112Actual
1864412916.002023-10-026073Actual
3128531635.172024-09-0160213Actual
27615460.002022-07-036026Actual
3007236653.572024-08-0160612Actual
674224700.002022-11-026013Actual
3049449639.002024-09-016065Actual
3628429204.002025-01-316036Actual
692745100.002022-11-026014Budget
3677822673.522025-01-3160611Actual
3146618458.002024-10-016073Actual
2226535879.022023-12-316068Actual
567313500.002022-10-026063Budget
1107726484.912023-01-316028Actual
164281349.722023-07-0360212Actual
1415646662.562023-05-026068Actual
5197800.002022-05-026026Actual
1687732249.002023-08-026036Actual
1958187009.002023-11-026013Actual
2850452118.002024-07-026067Actual
647026700.002022-10-026067Budget
487628000.002022-09-026065Actual
285817200.002022-07-036046Budget
298666947.702024-08-0160211Actual
2503411051.002024-04-016056Actual
3872680224.002025-04-026017Actual
24622700.002022-05-026064Budget
144181170.992023-05-0260212Actual
3001225936.352024-08-0160112Actual
3468430343.922024-12-0260213Actual
99215600.002022-05-026028Budget
304336600.002022-07-036017Budget
91214120.002022-12-316073Actual
2818150053.002024-07-026015Actual
5814300.002022-05-026063Budget
3554419085.162024-12-3160311Actual
3066113637.002024-09-016056Actual
271499882.002024-06-016026Actual
2146313232.922023-12-0360611Actual
481929000.002022-09-026015Budget
3271159119.002024-11-016015Actual
342714400.002022-08-026063Actual
2389826522.002024-03-016016Actual
205513856.152023-11-0260612Actual
857318100.002022-12-036066Budget
2064354358.002023-12-036063Actual
618027040.002022-10-026036Actual
1168523442.002023-03-026016Actual
2374536149.002024-03-016064Actual
3214417750.032024-10-0160311Actual
144474008.282023-05-0260612Actual
3400916470.002024-12-026046Actual
2274137781.002024-01-316064Actual
2580366468.002024-05-016014Actual
1056123442.002023-01-316016Actual
1070620600.002023-01-316046Budget
192736600.002022-06-026017Budget
3716515698.002025-03-026073Actual
1579026623.002023-07-036016Actual
1654964584.002023-08-026063Actual
16437410.002022-06-026026Actual
720624336.002022-11-026016Actual
1867259315.002023-10-026014Actual
3914024712.922025-04-0260112Actual
179609042.002023-09-026056Actual
344457558.352024-12-0260511Actual
192943181.672023-10-0260211Actual
734917654.002022-11-026046Actual
422225480.002022-08-026067Actual
2430517494.702024-03-0160111Actual
2871210879.692024-07-0260211Actual
380165285.962025-03-0260212Actual
2312361594.002024-01-316067Actual
1075311362.002023-01-316056Actual
1127317700.002023-03-026063Budget
2758723360.772024-06-0160311Actual
254466234.922024-04-0160511Actual
3530963388.002024-12-316067Actual
2800247817.002024-07-026063Actual
164012367.822023-07-0360112Actual
1433113488.242023-05-0260611Actual
1028550900.002023-01-316014Budget
1226019100.002023-03-026068Budget
613111232.002022-10-026026Actual
1010027830.002023-01-316013Actual
1028649082.002023-01-316014Actual
391689788.182025-04-0260212Actual
1113527878.872023-01-316068Actual
1548494723.002023-07-036013Actual
1094632800.002023-01-316067Budget
837610088.002022-12-036026Actual
1870433584.002023-10-026064Actual
277614943.402024-06-0160212Actual
234123213.582024-01-3160511Actual
3288517356.002024-11-016046Actual
842528300.002022-12-036036Budget
3701435508.932025-01-3160613Actual
1409687254.222023-05-026018Actual
3034017595.002024-09-016073Actual
3477374382.002024-12-316013Actual
969018018.002022-12-316066Actual
725311336.002022-11-026026Actual
38625480.002022-05-026065Actual
2649012282.902024-05-0160411Actual
580348960.002022-10-026014Actual
99124969.732022-05-026028Actual
1817038054.822023-09-026028Actual
2942821642.002024-08-016016Actual
2873920803.272024-07-0260311Actual
62749700.002022-10-026056Budget
467849000.002022-09-026014Budget
2161383720.002023-12-316013Actual
217115700.002022-06-026068Budget
73978580.002022-11-026056Actual
3707380454.002025-03-026013Actual
3837652118.002025-04-026064Actual
824429200.002022-12-036065Budget
2268022245.002024-01-316073Actual
220200.002022-05-026013Budget
1573043997.002023-07-036065Actual
3202960776.462024-10-016068Actual
397914352.002022-08-026046Actual
1258938272.002023-04-026064Actual
1610842132.172023-07-036028Actual
2164558006.002023-12-316063Actual
3792826719.342025-03-0260611Actual
71717108.002022-05-026066Actual
1374033009.002023-05-026065Actual
3294221872.002024-11-016066Actual
3831512558.002025-04-026073Actual
106109508.002023-01-316026Actual
1201536700.002023-03-026017Budget
2099621901.002023-12-036046Actual
3421783358.692024-12-026018Actual
2859250252.022024-07-026028Actual
193756934.932023-10-0260511Actual
1551760398.002023-07-036063Actual
1160333120.002023-03-026065Actual
3453724223.552024-12-0260112Actual
1450689580.002023-06-026013Actual
1075211800.002023-01-316056Budget
547617900.002022-09-026028Budget
91225300.002022-12-316073Budget
378973702.962025-03-0260511Actual
3858425502.002025-04-026036Actual
1917459800.682023-10-026028Actual
205221183.762023-11-0260212Actual
2097030742.002023-12-036036Actual
245062545.492024-03-0160112Actual
2368411242.002024-03-016073Actual
580449000.002022-10-026014Budget
1080820600.002023-01-316066Budget
515110400.002022-09-026056Actual
102377200.002023-01-316073Budget

Generated 2025-06-01 21:22:22.591 UTC