[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118614300.002022-06-016063Budget
56923000.002022-05-016036Budget
2421446209.522024-02-296028Actual
2409476783.002024-02-296017Actual
865639100.002022-12-026017Budget
94429400.002022-05-016018Budget
2321136604.792024-01-306028Actual
2761418894.732024-05-3160411Actual
174017200.002022-06-016046Budget
3459741498.342024-12-0160612Actual
328316730.002024-10-316026Actual
1400162790.002023-05-016017Actual
467849000.002022-09-016014Budget
884525697.012022-12-026028Actual
3107824313.982024-08-3160611Actual
1790827427.002023-09-016036Actual
2903243579.262024-07-0160213Actual
3113828481.082024-08-3160112Actual
281123000.002022-07-026036Budget
2956621642.002024-07-316066Actual
2043511579.702023-11-0160611Actual
837510100.002022-12-026026Budget
3822369069.002025-04-016013Actual
1015617700.002023-01-306063Budget
355849000.002022-08-016014Budget
2607416411.002024-04-306046Actual
62759568.002022-10-016056Actual
3344740715.352024-10-3160612Actual
192736600.002022-06-016017Budget
1592820495.002023-07-026066Actual
1776036732.002023-09-016015Actual
204036362.582023-11-0160511Actual
1808252145.002023-09-016067Actual
1220316000.002023-03-016028Budget
2756011223.312024-05-3160211Actual
2137713232.922023-12-0260311Actual
3760849680.002025-03-016067Actual
2283339961.002024-01-306065Actual
1001715200.002022-12-306068Budget
3554419085.162024-12-3060311Actual
2397919088.002024-02-296046Actual
1352468411.002023-05-016063Actual
2380537943.002024-02-296015Actual
1533418321.312023-06-0160611Actual
944524800.002022-12-306016Budget
730328300.002022-11-016036Budget
99124969.732022-05-016028Actual
487628000.002022-09-016065Actual
3507924634.002024-12-306016Actual
665823031.812022-10-016068Actual
2589857641.002024-04-306015Actual
3036885652.002024-08-316014Actual
1295722604.002023-04-016046Actual
1253147564.002023-04-016014Actual
534526700.002022-09-016067Budget
3040156810.002024-08-316064Actual
2697152118.002024-05-316064Actual
29059700.002022-07-026056Budget
585923280.002022-10-016064Actual
1075211800.002023-01-306056Budget
2796968310.002024-07-016013Actual
1820154364.222023-09-016068Actual
2403521901.002024-02-296066Actual
655451818.712022-10-016018Actual
3669420229.862025-01-3060311Actual
1504064584.002023-06-016067Actual
2992019467.082024-07-3160411Actual
416734000.002022-08-016017Budget
1465734283.002023-06-016064Actual
1314536700.002023-04-016017Budget
57568100.002022-10-016073Budget
879730900.002022-12-026018Budget
622816000.002022-10-016046Budget
3580816948.942024-12-3060113Actual
1491713689.002023-06-016056Actual
2646313275.472024-04-3060311Actual
305819776.002024-08-316026Actual
3548937788.702024-12-3060111Actual
2170412558.002023-12-306073Actual
1121728100.002023-03-016013Budget
3146618458.002024-09-306073Actual
1717248021.672023-08-016068Actual
2344320993.702024-01-3060611Actual
2312361594.002024-01-306067Actual
1121828704.002023-03-016013Actual
1028550900.002023-01-306014Budget
3087240563.962024-08-316028Actual
1510091693.702023-06-016018Actual
2850452118.002024-07-016067Actual
2974645861.032024-07-316028Actual
290410400.002022-07-026056Actual
1065928500.002023-01-306036Budget
2268022245.002024-01-306073Actual
3285929469.002024-10-316036Actual
720524800.002022-11-016016Budget
168497761.002023-08-016026Actual
2368411242.002024-02-296073Actual
3622927096.002025-01-306016Actual
30844106636.402024-08-316018Actual
102377200.002023-01-306073Budget
3757673600.002025-03-016017Actual
184622291.232023-09-0160112Actual
3731955973.002025-03-016065Actual
791714800.002022-12-026063Budget
879846667.102022-12-026018Actual
1403459202.002023-05-016067Actual
842528300.002022-12-026036Budget
203226934.932023-11-0160211Actual
1876442787.002023-10-016015Actual
94348000.462022-05-016018Actual
1723214314.862023-08-0160111Actual
3468430343.922024-12-0160213Actual
309927940.272024-08-3160211Actual
730227560.002022-11-016036Actual
3274457587.002024-10-316065Actual
2173252241.002023-12-306014Actual
3539743909.482024-12-306028Actual
608419656.002022-10-016016Actual
435331818.342022-08-016028Actual
3607659202.002025-01-306064Actual
2524546209.522024-03-316028Actual
1682229561.002023-08-016016Actual
3908024582.072025-04-0160611Actual
206547515.602022-06-016018Actual
2703153903.002024-05-316015Actual
547617900.002022-09-016028Budget
3013215173.462024-07-3160113Actual
2498229009.002024-03-316036Actual
3861015142.002025-04-016046Actual
594229000.002022-10-016015Budget
2462286112.002024-03-316013Actual
2779239932.352024-05-3160612Actual
223539925.412023-12-3060211Actual
665916000.002022-10-016068Budget
2515755434.002024-03-316067Actual
96367644.002022-12-306056Actual
3551716641.492024-12-3060211Actual
383522464.002022-08-016016Actual
2989325192.722024-07-3160311Actual
243609639.242024-02-2960311Actual
2640825058.672024-04-3060111Actual
1920647115.602023-10-016068Actual
1215560218.872023-03-016018Actual
3568923000.122024-12-3060112Actual
449120460.002022-09-016013Actual
1917459800.682023-10-016028Actual
2289324639.002024-01-306016Actual
144181170.992023-05-0160212Actual
1714032980.482023-08-016028Actual
56822698.002022-05-016036Actual
3657952203.572025-01-306068Actual
1215642800.002023-03-016018Budget
193756934.932023-10-0160511Actual
2330315110.622024-01-3060111Actual
3280428159.002024-10-316016Actual
3716515698.002025-03-016073Actual
310128200.002022-07-026067Budget
2812152992.002024-07-016064Actual
2832927769.002024-07-016036Actual
1973233272.002023-11-016064Actual
3365647334.002024-12-016063Actual
3628429204.002025-01-306036Actual
1042436800.002023-01-306015Actual
3501941897.002024-12-306065Actual
1273029300.002023-04-016065Budget
1676247990.002023-08-016065Actual
164281349.722023-07-0260212Actual
3291111264.002024-10-316056Actual
169323000.002022-06-016036Budget
215232316.762023-12-0260112Actual
3018930021.112024-07-3160613Actual
2977851227.792024-07-316068Actual
958914170.002022-12-306046Actual
2900522275.352024-07-0160113Actual
3439122215.002024-12-0160311Actual
996031212.272022-12-306028Actual
3312150739.912024-10-316028Actual
3896715727.652025-04-0160211Actual
2161383720.002023-12-306013Actual
3858425502.002025-04-016036Actual
217024000.012022-06-016068Actual
285715600.002022-07-026046Actual
311668809.432024-08-3160212Actual
2214663388.002023-12-306067Actual
982927200.002022-12-306067Budget
189649443.002023-10-016056Actual
1481022604.002023-06-016016Actual
337020900.002022-08-016013Budget
2706249639.002024-05-316065Actual
647026700.002022-10-016067Budget
977339100.002022-12-306017Budget
266423971.052024-04-3060612Actual
3875954648.002025-04-016067Actual
2983835383.332024-07-3160111Actual
2023453820.272023-11-016068Actual
271419800.002022-07-026016Budget
3902121299.032025-04-0160411Actual
2693985284.002024-05-316014Actual
454713020.002022-09-016063Actual
128629149.002023-04-016026Actual
1663653058.002023-08-016014Actual
777816546.842022-11-016068Actual
1113527878.872023-01-306068Actual
3090460218.872024-08-316068Actual
2580366468.002024-04-306014Actual
1226019100.002023-03-016068Budget
1579026623.002023-07-026016Actual
1450689580.002023-06-016013Actual
144474008.282023-05-0160612Actual
2744055758.182024-05-316028Actual
2676043642.422024-04-3060613Actual
3592576797.002025-01-306013Actual
930932000.002022-12-306015Actual
1814286439.062023-09-016018Actual
3007236653.572024-07-3160612Actual
3441818894.732024-12-0160411Actual
1201536700.002023-03-016017Budget
3746016470.002025-03-016046Actual
2953512769.002024-07-316056Actual
3743428620.002025-03-016036Actual
145531600.002022-06-016015Budget
3616949639.002025-01-306065Actual
2571461803.002024-04-306063Actual
1961361175.002023-11-016063Actual
884616600.002022-12-026028Budget
137121840.002022-06-016064Actual
179609042.002023-09-016056Actual
777915200.002022-11-016068Budget
505723400.002022-09-016036Budget
1034134400.002023-01-306064Budget
3645960398.002025-01-306067Actual
1459712318.002023-06-016073Actual
1614054906.652023-07-026068Actual
3536993325.552024-12-306018Actual
183439733.922023-09-0160411Actual
1500777500.002023-06-016017Actual
1374033009.002023-05-016065Actual
3377660720.002024-12-016064Actual
16437410.002022-06-016026Actual
265172655.062024-04-3060511Actual
3140743953.002024-09-306063Actual
753438000.002022-11-016017Actual
2483441576.002024-03-316015Actual
1113419100.002023-01-306068Budget
24622700.002022-05-016064Budget
192639240.002022-06-016017Actual
2859250252.022024-07-016028Actual
1855295680.002023-10-016013Actual
1687732249.002023-08-016036Actual
361529120.002022-08-016064Actual
954228300.002022-12-306036Budget
2359295680.002024-02-296013Actual
99215600.002022-05-016028Budget
692745100.002022-11-016014Budget
3168027273.002024-09-306016Actual
38849600.002022-08-016026Budget
71717108.002022-05-016066Actual
374069563.002025-03-016026Actual
632914820.002022-10-016066Actual
594329760.002022-10-016015Actual
184316692.002022-06-016066Actual
473529760.002022-09-016064Actual
151224960.002022-06-016065Actual
244143372.102024-02-2960511Actual
263034240.002022-07-026065Actual
3926022275.352025-04-0160113Actual
3837652118.002025-04-016064Actual
46308100.002022-09-016073Budget
6629984.002022-05-016056Actual
1281423800.002023-04-016016Budget
618123400.002022-10-016036Budget
16446600.002022-06-016026Budget
3813532280.802025-03-0160213Actual
2888529361.942024-07-0160112Actual
122080.002022-05-016013Actual
113120020.002022-06-016013Actual
804849440.002022-12-026014Actual
2400514165.002024-02-296056Actual
2061082524.002023-12-026013Actual
3265153544.002024-10-316064Actual
38625480.002022-05-016065Actual
3412478200.002024-12-016017Actual
1240117700.002023-04-016063Budget
3294221872.002024-10-316066Actual
917043120.002022-12-306014Actual
2430517494.702024-02-2960111Actual
2197130391.002023-12-306036Actual
117339300.002023-03-016026Budget
586027400.002022-10-016064Budget
1273125392.002023-04-016065Actual
1512836604.792023-06-016028Actual
712329200.002022-11-016065Budget
674120900.002022-11-016013Budget
1047929300.002023-01-306065Budget
2808981282.002024-07-016014Actual
1154540500.002023-03-016015Budget
1182920600.002023-03-016046Budget
3190957960.002024-09-306067Actual
368664992.342025-01-3060212Actual
2371262969.002024-02-296014Actual
2008259202.002023-11-016017Actual
378973702.962025-03-0160511Actual
818732960.002022-12-026015Actual
3843658126.002025-04-016015Actual
1893815371.002023-10-016046Actual
263126400.002022-07-026065Budget
1530213360.582023-06-0160411Actual
158174922.002023-07-026026Actual
2527744850.402024-03-316068Actual
3769652970.252025-03-016028Actual
1267343056.002023-04-016015Actual
205513856.152023-11-0160612Actual
1339134151.722023-04-016068Actual
362566943.002025-01-306026Actual
3884739309.392025-04-016028Actual
283016659.002024-07-016026Actual
1666935682.002023-08-016064Actual
1089143700.002023-01-306017Actual
80336600.002022-05-016017Budget
2020355450.602023-11-016028Actual
220200.002022-05-016013Budget
2841221039.002024-07-016066Actual
772116600.002022-11-016028Budget
3471430343.922024-12-0160613Actual
323119274.172022-07-026028Actual
2622578218.002024-04-306067Actual
674224700.002022-11-016013Actual
949410100.002022-12-306026Budget
1070620600.002023-01-306046Budget
1462547499.002023-06-016014Actual
1737317367.042023-08-0160611Actual
3465729698.302024-12-0160113Actual
336921840.002022-08-016013Actual
2847181328.002024-07-016017Actual
2191621022.002023-12-306016Actual
224981349.722023-12-3060112Actual
2521796677.122024-03-316018Actual
520617400.002022-09-016066Budget
375231680.002022-08-016065Actual
1178328500.002023-03-016036Budget
3695731635.172025-01-3060113Actual
145437080.002022-06-016015Actual
2474257722.002024-03-316014Actual
2424555450.602024-02-296068Actual
300405188.092024-07-3160212Actual
3338719574.532024-10-3160112Actual
1102963982.582023-01-306018Actual
1415646662.562023-05-016068Actual
1009928100.002023-01-306013Budget
1042540500.002023-01-306015Budget
169224336.002022-06-016036Actual
2568186112.002024-04-306013Actual
3421783358.692024-12-016018Actual
2753233666.282024-05-3160111Actual
3453724223.552024-12-0160112Actual
1764011122.002023-09-016073Actual
285817200.002022-07-026046Budget
231014300.002022-07-026063Budget
3240837123.002024-09-3060213Actual
3149488274.002024-09-306014Actual
3677822673.522025-01-3060611Actual
1766852047.002023-09-016014Actual
2120295680.142023-12-026018Actual
3698430666.742025-01-3060213Actual
2199719289.002023-12-306046Actual
791816000.002022-12-026063Actual
1234428100.002023-04-016013Budget
3486519665.002024-12-306073Actual
3228923000.122024-09-3060112Actual
255641196.532024-03-3160212Actual
71818000.002022-05-016066Budget
857418018.002022-12-026066Actual
385569563.002025-04-016026Actual
3872680224.002025-04-016017Actual
3415753130.002024-12-016067Actual
1785324865.002023-09-016016Actual
1660822484.002023-08-016073Actual
655336400.002022-10-016018Budget
3433639315.322024-12-0160111Actual
194661234.822023-10-0160112Actual
2758723360.772024-05-3160311Actual
2906329052.672024-07-0160613Actual
225293894.452023-12-3060612Actual
600028800.002022-10-016065Budget

Generated 2025-05-31 14:56:31.585 UTC