[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-016013Actual
3507924634.002024-12-316016Actual
3087240563.962024-09-016028Actual
328316730.002024-11-016026Actual
2017595137.702023-11-026018Actual
2011545926.002023-11-026067Actual
225293894.452023-12-3160612Actual
168497761.002023-08-026026Actual
2243820229.862023-12-3160611Actual
665823031.812022-10-026068Actual
454813500.002022-09-026063Budget
818631000.002022-12-036015Budget
2640825058.672024-05-0160111Actual
430636400.002022-08-026018Budget
1790827427.002023-09-026036Actual
195223404.012023-10-0260612Actual
3285929469.002024-11-016036Actual
1682229561.002023-08-026016Actual
3518611689.002024-12-316056Actual
255942342.292024-04-0160612Actual
1421820229.862023-05-0260111Actual
3861015142.002025-04-026046Actual
1121828704.002023-03-026013Actual
164281349.722023-07-0360212Actual
2706249639.002024-06-016065Actual
355984084.882024-12-3160511Actual
206547515.602022-06-026018Actual
3607659202.002025-01-316064Actual
298666947.702024-08-0160211Actual
2383839154.002024-03-016065Actual
1320232844.002023-04-026067Actual
1579026623.002023-07-036016Actual
1121728100.002023-03-026013Budget
2868435383.332024-07-0260111Actual
3421783358.692024-12-026018Actual
767438182.102022-11-026018Actual
3772857988.532025-03-026068Actual
3107824313.982024-09-0160611Actual
117339300.002023-03-026026Budget
3291111264.002024-11-016056Actual
505723400.002022-09-026036Budget
393220176.002022-08-026036Actual
3846953820.002025-04-026065Actual
3695731635.172025-01-3160113Actual
3701435508.932025-01-3160613Actual
3078455200.002024-09-016067Actual
2220673391.842023-12-316018Actual
3152752118.002024-10-016064Actual
1840213869.102023-09-0260611Actual
2335812852.062024-01-3160311Actual
3036885652.002024-09-016014Actual
2676043642.422024-05-0160613Actual
3837652118.002025-04-026064Actual
2064354358.002023-12-036063Actual
1103042800.002023-01-316018Budget
454713020.002022-09-026063Actual
1563733933.002023-07-036064Actual
266103971.052024-05-0160112Actual
3158763342.002024-10-016015Actual
3453724223.552024-12-0260112Actual
3760849680.002025-03-026067Actual
2312361594.002024-01-316067Actual
91214120.002022-12-316073Actual
3271159119.002024-11-016015Actual
547617900.002022-09-026028Budget
2029420707.532023-11-0260111Actual
204951985.902023-11-0260112Actual
982927200.002022-12-316067Budget
958914170.002022-12-316046Actual
2409476783.002024-03-016017Actual
290410400.002022-07-036056Actual
2330315110.622024-01-3160111Actual
2873920803.272024-07-0260311Actual
416630080.002022-08-026017Actual
342714400.002022-08-026063Actual
2977851227.792024-08-016068Actual
3007236653.572024-08-0160612Actual
3090460218.872024-09-016068Actual
179609042.002023-09-026056Actual
94937878.002022-12-316026Actual
104624000.012022-05-026068Actual
2300015672.002024-01-316056Actual
5206600.002022-05-026026Budget
632914820.002022-10-026066Actual
2297415973.002024-01-316046Actual
1267343056.002023-04-026015Actual
832725506.002022-12-036016Actual
1804965780.002023-09-026017Actual
1573043997.002023-07-036065Actual
3149488274.002024-10-016014Actual
720624336.002022-11-026016Actual
655451818.712022-10-026018Actual
3852924298.002025-04-026016Actual
2474257722.002024-04-016014Actual
2070211242.002023-12-036073Actual
159519968.002022-06-026016Actual
2418688069.392024-03-016018Actual
408417400.002022-08-026066Budget
3513428159.002024-12-316036Actual
388310712.002022-08-026026Actual
2403521901.002024-03-016066Actual
1215642800.002023-03-026018Budget
118515040.002022-06-026063Actual
3113828481.082024-09-0160112Actual
3719384456.002025-03-026014Actual
214312895.492023-12-0360511Actual
344457558.352024-12-0260511Actual
375328800.002022-08-026065Budget
2389826522.002024-03-016016Actual
1107726484.912023-01-316028Actual
94348000.462022-05-026018Actual
3707380454.002025-03-026013Actual
355849000.002022-08-026014Budget
296018000.002022-07-036066Budget
2073055506.002023-12-036014Actual
618027040.002022-10-026036Actual
318429400.002022-07-036018Budget
1920647115.602023-10-026068Actual
3928736719.482025-04-0260213Actual
777915200.002022-11-026068Budget
3075172450.002024-09-016017Actual
1320332800.002023-04-026067Budget
1560453563.002023-07-036014Actual
3459741498.342024-12-0260612Actual
205221183.762023-11-0260212Actual
3190957960.002024-10-016067Actual
1516047568.632023-06-026068Actual
734917654.002022-11-026046Actual
1430010402.022023-05-0260411Actual
2123046662.562023-12-036028Actual
2002320294.002023-11-026066Actual
3181820845.002024-10-016066Actual
169224336.002022-06-026036Actual
759132640.002022-11-026067Actual
163093085.922023-07-0360511Actual
2900522275.352024-07-0260113Actual
305819776.002024-09-016026Actual
1080720511.002023-01-316066Actual
3243933572.052024-10-0160613Actual
3356445516.142024-11-0160613Actual
96378700.002022-12-316056Budget
1453867095.002023-06-026063Actual
2906329052.672024-07-0260613Actual
310128200.002022-07-036067Budget
17867878.002022-06-026056Actual
73968700.002022-11-026056Budget
633017400.002022-10-026066Budget
3013215173.462024-08-0160113Actual
334155334.902024-11-0160212Actual
3398328903.002024-12-026036Actual
1548494723.002023-07-036013Actual
3881986076.932025-04-026018Actual
2791046484.572024-06-0160613Actual
1961361175.002023-11-026063Actual
1385725116.002023-05-026036Actual
2135010307.332023-12-0360211Actual
3208932673.712024-10-0160111Actual
1042436800.002023-01-316015Actual
2371262969.002024-03-016014Actual
954326780.002022-12-316036Actual
1522023824.612023-06-0260111Actual
3669420229.862025-01-3160311Actual
182893054.012023-09-0260211Actual
1300511800.002023-04-026056Budget
430544545.852022-08-026018Actual
73978580.002022-11-026056Actual
1510091693.702023-06-026018Actual
2950916825.002024-08-016046Actual
3309388795.162024-11-016018Actual
3060925768.002024-09-016036Actual
898320900.002022-12-316013Budget
3492663986.002024-12-316064Actual
1226130109.222023-03-026068Actual
786219800.002022-12-036013Actual
3920039932.352025-04-0260612Actual
1295820600.002023-04-026046Budget
2787953263.652024-06-0160213Actual
1140450900.002023-03-026014Budget
3601613386.002025-01-316073Actual
68795300.002022-11-026073Budget
3015930989.552024-08-0160213Actual
2753233666.282024-06-0160111Actual
271319292.002022-07-036016Actual
1306221349.002023-04-026066Actual
586027400.002022-10-026064Budget
1808252145.002023-09-026067Actual
47219800.002022-05-026016Budget
2691116905.002024-06-016073Actual
3636721429.002025-01-316066Actual
2182453775.002023-12-316015Actual
622816000.002022-10-026046Budget
1300415997.002023-04-026056Actual
173918564.002022-06-026046Actual
3034017595.002024-09-016073Actual
1489115371.002023-06-026046Actual
1352468411.002023-05-026063Actual
1412432980.482023-05-026028Actual
85188700.002022-12-036056Budget
152482991.242023-06-0260211Actual
2506522856.002024-04-016066Actual
884525697.012022-12-036028Actual
260205912.002024-05-016026Actual
1500777500.002023-06-026017Actual
244143372.102024-03-0160511Actual
289134894.472024-07-0260212Actual
2974645861.032024-08-016028Actual
2568186112.002024-05-016013Actual
3645960398.002025-01-316067Actual
2756011223.312024-06-0160211Actual
1028550900.002023-01-316014Budget
1858558125.002023-10-026063Actual
467750880.002022-09-026014Actual
3353429375.482024-11-0160213Actual
481832640.002022-09-026015Actual
3743428620.002025-03-026036Actual
608419656.002022-10-026016Actual
2359295680.002024-03-016013Actual
3728658995.002025-03-026015Actual
3187786020.002024-10-016017Actual
193756934.932023-10-0260511Actual
99124969.732022-05-026028Actual
215543404.012023-12-0360612Actual
2622578218.002024-05-016067Actual
3477374382.002024-12-316013Actual
2082346644.002023-12-036015Actual
38726400.002022-05-026065Budget
104715700.002022-05-026068Budget
1146138272.002023-03-026064Actual
3096431261.982024-09-0160111Actual
977242800.002022-12-316017Actual
3858425502.002025-04-026036Actual
393323400.002022-08-026036Budget
2120295680.142023-12-036018Actual
1065928500.002023-01-316036Budget
898420460.002022-12-316013Actual
249324240.002022-07-036064Actual
3698430666.742025-01-3160213Actual
27626600.002022-07-036026Budget
2397919088.002024-03-016046Actual
2197130391.002023-12-316036Actual
3542954085.422024-12-316068Actual
3804841106.842025-03-0260612Actual
234123213.582024-01-3160511Actual
2527744850.402024-04-016068Actual
3300181328.002024-11-016017Actual
128619300.002023-04-026026Budget
3406520066.002024-12-026066Actual
2912271760.002024-08-016013Actual
209427535.002023-12-036026Actual
2758723360.772024-06-0160311Actual
198328200.002022-06-026067Budget
2685251750.002024-06-016063Actual
152759447.742023-06-0260311Actual
2767321985.212024-06-0160611Actual
263126400.002022-07-036065Budget
1240117700.002023-04-026063Budget
253653435.932024-04-0160211Actual
16437410.002022-06-026026Actual
865639100.002022-12-036017Budget
51509700.002022-09-026056Budget
2430517494.702024-03-0160111Actual
183439733.922023-09-0260411Actual
3439122215.002024-12-0260311Actual
3757673600.002025-03-026017Actual
113120020.002022-06-026013Actual
151224960.002022-06-026065Actual
1967222245.002023-11-026073Actual
106109508.002023-01-316026Actual
1676247990.002023-08-026065Actual
3265153544.002024-11-016064Actual
61516692.002022-05-026046Actual
145437080.002022-06-026015Actual
124847200.002023-04-026073Budget
3751725095.002025-03-026066Actual
679815680.002022-11-026063Actual
3731955973.002025-03-026065Actual
3480644436.002024-12-316063Actual
323215600.002022-07-036028Budget
106099300.002023-01-316026Budget
698428280.002022-11-026064Actual
36519100504.472025-01-316018Actual
1065829601.002023-01-316036Actual
323119274.172022-07-036028Actual
1047833810.002023-01-316065Actual
2214663388.002023-12-316067Actual
2619293288.002024-05-016017Actual
520617400.002022-09-026066Budget
3433639315.322024-12-0260111Actual
2962571162.002024-08-016017Actual
3902121299.032025-04-0260411Actual
481929000.002022-09-026015Budget
547530000.132022-09-026028Actual
1047929300.002023-01-316065Budget
1388319088.002023-05-026046Actual
2703153903.002024-06-016015Actual
3427644745.852024-12-026068Actual
2888529361.942024-07-0260112Actual
62749700.002022-10-026056Budget
1201536700.002023-03-026017Budget
1899420344.002023-10-026066Actual
12674000.002022-06-026073Actual
2812152992.002024-07-026064Actual
402610192.002022-08-026056Actual
1056223800.002023-01-316016Budget
1766852047.002023-09-026014Actual
3872680224.002025-04-026017Actual
647026700.002022-10-026067Budget
391689788.182025-04-0260212Actual
24526040.002022-05-026064Actual
375231680.002022-08-026065Actual
1056123442.002023-01-316016Actual
3403513035.002024-12-026056Actual
534526700.002022-09-026067Budget
257731600.002022-07-036015Budget
219436931.002023-12-316026Actual
2876618512.812024-07-0260411Actual
991130900.002022-12-316018Budget
2915548300.002024-08-016063Actual
3926022275.352025-04-0260113Actual
3931841965.192025-04-0260613Actual
810430100.002022-12-036064Budget
553316000.002022-09-026068Budget
1314435328.002023-04-026017Actual
3214417750.032024-10-0160311Actual
2110958604.002023-12-036017Actual
3737925290.002025-03-026016Actual
1666935682.002023-08-026064Actual
178808062.002023-09-026026Actual
1471744894.002023-06-026015Actual
2894533913.092024-07-0260612Actual
991260000.682022-12-316018Actual
211415600.002022-06-026028Budget
2593144078.002024-05-016065Actual
847114040.002022-12-036046Actual
3722649680.002025-03-026064Actual
2173252241.002023-12-316014Actual
1672946868.002023-08-026015Actual
1328559591.592023-04-026018Actual
495917472.002022-09-026016Actual
2571461803.002024-05-016063Actual
824429200.002022-12-036065Budget
2076336149.002023-12-036064Actual
94429400.002022-05-026018Budget
2607416411.002024-05-016046Actual
2735256810.002024-06-016067Actual
2471411362.002024-04-016073Actual
467849000.002022-09-026014Budget
113220200.002022-06-026013Budget
2924281144.002024-08-016014Actual
3748615160.002025-03-026056Actual
192639240.002022-06-026017Actual
6629984.002022-05-026056Actual
969018018.002022-12-316066Actual
930932000.002022-12-316015Actual
2262155614.002024-01-316063Actual
510414040.002022-09-026046Actual
124839752.002023-04-026073Actual
311668809.432024-09-0160212Actual
239254671.002024-03-016026Actual
2613115195.002024-05-016066Actual
1094632800.002023-01-316067Budget
1390915070.002023-05-026056Actual
255641196.532024-04-0160212Actual
2289324639.002024-01-316016Actual
2992019467.082024-08-0160411Actual
944624102.002022-12-316016Actual
641234000.002022-10-026017Budget
71818000.002022-05-026066Budget
982825200.002022-12-316067Actual
57558080.002022-10-026073Actual
2654913994.642024-05-0160611Actual
3908024582.072025-04-0260611Actual
851911830.002022-12-036056Actual
2374536149.002024-03-016064Actual
2380537943.002024-03-016015Actual
810329120.002022-12-036064Actual
2037613232.922023-11-0260411Actual
791714800.002022-12-036063Budget
3294221872.002024-11-016066Actual
40279700.002022-08-026056Budget
3746016470.002025-03-026046Actual
257629440.002022-07-036015Actual
2744055758.182024-06-016028Actual
199129745.002023-11-026026Actual

Generated 2025-06-01 15:09:24.953 UTC