[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113220200.002022-06-036013Budget
206629400.002022-06-036018Budget
3028146851.002024-09-026063Actual
3507924634.002025-01-016016Actual
184622291.232023-09-0360112Actual
712228560.002022-11-036065Actual
2037613232.922023-11-0360411Actual
2808981282.002024-07-036014Actual
3412478200.002024-12-036017Actual
3162055973.002024-10-026065Actual
388310712.002022-08-036026Actual
318344606.462022-07-046018Actual
2571461803.002024-05-026063Actual
2676043642.422024-05-0260613Actual
1530213360.582023-06-0360411Actual
2294829838.002024-02-016036Actual
698428280.002022-11-036064Actual
3096431261.982024-09-0260111Actual
144181170.992023-05-0360212Actual
944524800.002023-01-016016Budget
2717726565.002024-06-026036Actual
73968700.002022-11-036056Budget
3158763342.002024-10-026015Actual
1146234400.002023-03-036064Budget
810430100.002022-12-046064Budget
1766852047.002023-09-036014Actual
1996618812.002023-11-036046Actual
2791046484.572024-06-0260613Actual
137222700.002022-06-036064Budget
3489383628.002025-01-016014Actual
2827424706.002024-07-036016Actual
309927940.272024-09-0260211Actual
641344000.002022-10-036017Actual
144474008.282023-05-0360612Actual
1215642800.002023-03-036018Budget
225321780.002022-07-046013Actual
225420200.002022-07-046013Budget
632914820.002022-10-036066Actual
3701435508.932025-02-0160613Actual
3746016470.002025-03-036046Actual
969018018.002023-01-016066Actual
734917654.002022-11-036046Actual
586027400.002022-10-036064Budget
18943120.002022-05-036014Actual
1660822484.002023-08-036073Actual
1940617367.042023-10-0360611Actual
57568100.002022-10-036073Budget
3101922902.252024-09-0260311Actual
1598776783.002023-07-046017Actual
2703153903.002024-06-026015Actual
1705243534.002023-08-036067Actual
281024180.002022-07-046036Actual
1628213232.922023-07-0460411Actual
982927200.002023-01-016067Budget
321987329.622024-10-0260511Actual
3516017373.002025-01-016046Actual
674224700.002022-11-036013Actual
2850452118.002024-07-036067Actual
496018600.002022-09-036016Budget
235333149.752024-02-0160612Actual
944624102.002023-01-016016Actual
1400162790.002023-05-036017Actual
152759447.742023-06-0360311Actual
3208932673.712024-10-0260111Actual
169323000.002022-06-036036Budget
2486740365.002024-04-026065Actual
1258938272.002023-04-036064Actual
2894533913.092024-07-0360612Actual
277614943.402024-06-0260212Actual
917043120.002023-01-016014Actual
2832927769.002024-07-036036Actual
5814300.002022-05-036063Budget
1075311362.002023-02-016056Actual
2785216141.902024-06-0260113Actual
153942099.732023-06-0360112Actual
580449000.002022-10-036014Budget
106109508.002023-02-016026Actual
3551716641.492025-01-0160211Actual
113565060.002023-03-036073Actual
3636721429.002025-02-016066Actual
3716515698.002025-03-036073Actual
3863615018.002025-04-036056Actual
203226934.932023-11-0360211Actual
27412105381.832024-06-026018Actual
61617200.002022-05-036046Budget
162283277.422023-07-0460211Actual
2835518241.002024-07-036046Actual
3168027273.002024-10-026016Actual
50089600.002022-09-036026Budget
1103042800.002023-02-016018Budget
2182453775.002024-01-016015Actual
229204822.002024-02-016026Actual
879846667.102022-12-046018Actual
143911909.312023-05-0360112Actual
1178232890.002023-03-036036Actual
3592576797.002025-02-016013Actual
16437410.002022-06-036026Actual
3303353820.002024-11-026067Actual
1560453563.002023-07-046014Actual
1579026623.002023-07-046016Actual
842528300.002022-12-046036Budget
3480644436.002025-01-016063Actual
3628429204.002025-02-016036Actual
27626600.002022-07-046026Budget
71717108.002022-05-036066Actual
1610842132.172023-07-046028Actual
151326400.002022-06-036065Budget
3338719574.532024-11-0260112Actual
2321136604.792024-02-016028Actual
1121828704.002023-03-036013Actual
608318600.002022-10-036016Budget
289134894.472024-07-0360212Actual
561523100.002022-10-036013Actual
1056223800.002023-02-016016Budget
1814286439.062023-09-036018Actual
1154439376.002023-03-036015Actual
2847181328.002024-07-036017Actual
3928736719.482025-04-0360213Actual
219436931.002024-01-016026Actual
730328300.002022-11-036036Budget
1328559591.592023-04-036018Actual
2120295680.142023-12-046018Actual
2691116905.002024-06-026073Actual
3607659202.002025-02-016064Actual
26287123042.772024-05-026018Actual
3527679488.002025-01-016017Actual
3392824971.002024-12-036016Actual
68806000.002022-11-036073Actual
1160229300.002023-03-036065Budget
1267343056.002023-04-036015Actual
2020355450.602023-11-036028Actual
3321340461.092024-11-0260111Actual
1820154364.222023-09-036068Actual
217024000.012022-06-036068Actual
390483741.252025-04-0360511Actual
2921421114.002024-08-026073Actual
730227560.002022-11-036036Actual
62749700.002022-10-036056Budget
1028550900.002023-02-016014Budget
2309062192.002024-02-016017Actual
3766893674.042025-03-036018Actual
1065928500.002023-02-016036Budget
949410100.002023-01-016026Budget
255641196.532024-04-0260212Actual
977242800.002023-01-016017Actual
2580366468.002024-05-026014Actual
343648398.792024-12-0360211Actual
152482991.242023-06-0360211Actual
3131529698.302024-09-0260613Actual
3447730841.762024-12-0360611Actual
2283339961.002024-02-016065Actual
1253147564.002023-04-036014Actual
3015930989.552024-08-0260213Actual
1758159202.002023-09-036063Actual
2017595137.702023-11-036018Actual
3238124696.452024-10-0260113Actual
1070620600.002023-02-016046Budget
3265153544.002024-11-026064Actual
1146138272.002023-03-036064Actual
367487481.752025-02-0160511Actual
145437080.002022-06-036015Actual
2697152118.002024-06-026064Actual
3055422793.002024-09-026016Actual
467849000.002022-09-036014Budget
2758723360.772024-06-0260311Actual
38625480.002022-05-036065Actual
17548105248.002023-09-036013Actual
3427644745.852024-12-036068Actual
3792826719.342025-03-0360611Actual
1450689580.002023-06-036013Actual
1934810021.162023-10-0360411Actual
243336108.322024-03-0260211Actual
665823031.812022-10-036068Actual
600028800.002022-10-036065Budget
2761418894.732024-06-0260411Actual
1168523442.002023-03-036016Actual
1259034400.002023-04-036064Budget
553223757.582022-09-036068Actual
47120800.002022-05-036016Actual
1651696876.002023-08-036013Actual
3249874624.002024-11-026013Actual
416734000.002022-08-036017Budget
1557619734.002023-07-046073Actual
2568186112.002024-05-026013Actual
357179788.182025-01-0160212Actual
3816447937.232025-03-0360613Actual
3001225936.352024-08-0260112Actual
3728658995.002025-03-036015Actual
2258897773.002024-02-016013Actual
118614300.002022-06-036063Budget
720624336.002022-11-036016Actual
1908656810.002023-10-036067Actual
3350726391.222024-11-0260113Actual
3931841965.192025-04-0360613Actual
162559543.492023-07-0460311Actual
61516692.002022-05-036046Actual
1121728100.002023-03-036013Budget
3722649680.002025-03-036064Actual
608419656.002022-10-036016Actual
1001715200.002023-01-016068Budget
1731413106.322023-08-0360411Actual
179609042.002023-09-036056Actual
183703341.252023-09-0360511Actual
2344320993.702024-02-0160611Actual
96367644.002023-01-016056Actual
1273125392.002023-04-036065Actual
679815680.002022-11-036063Actual
369929000.002022-08-036015Budget
3642678982.002025-02-016017Actual
440829697.092022-08-036068Actual
2214663388.002024-01-016067Actual
1409687254.222023-05-036018Actual
124839752.002023-04-036073Actual
2232517367.042024-01-0160111Actual
96378700.002023-01-016056Budget
2170412558.002024-01-016073Actual
2498229009.002024-04-026036Actual
323215600.002022-07-046028Budget
1602056810.002023-07-046067Actual
772116600.002022-11-036028Budget
203496680.672023-11-0360311Actual
890019819.632022-12-046068Actual
481832640.002022-09-036015Actual
2503411051.002024-04-026056Actual
290410400.002022-07-046056Actual
1034228980.002023-02-016064Actual
1917459800.682023-10-036028Actual
3689730830.062025-02-0160612Actual
355984084.882025-01-0160511Actual
2097030742.002023-12-046036Actual
1696024413.002023-08-036066Actual
2841221039.002024-07-036066Actual
151224960.002022-06-036065Actual
3695731635.172025-02-0160113Actual
62759568.002022-10-036056Actual
24622700.002022-05-036064Budget
2383839154.002024-03-026065Actual
1867259315.002023-10-036014Actual
3899413895.702025-04-0360311Actual
1687732249.002023-08-036036Actual
3240837123.002024-10-0260213Actual
613111232.002022-10-036026Actual
837510100.002022-12-046026Budget
735015600.002022-11-036046Budget
3090460218.872024-09-026068Actual
759027200.002022-11-036067Budget
1314536700.002023-04-036017Budget
622719474.002022-10-036046Actual
440916000.002022-08-036068Budget
323119274.172022-07-046028Actual
3710648128.002025-03-036063Actual
430636400.002022-08-036018Budget
1226019100.002023-03-036068Budget
1672946868.002023-08-036015Actual
192736600.002022-06-036017Budget
2202310850.002024-01-016056Actual
1551760398.002023-07-046063Actual
954228300.002023-01-016036Budget
172606108.322023-08-0360211Actual
1663653058.002023-08-036014Actual
1486527351.002023-06-036036Actual
660221819.672022-10-036028Actual
2856498274.122024-07-036018Actual
1207231556.002023-03-036067Actual
759132640.002022-11-036067Actual
2515755434.002024-04-026067Actual
3149488274.002024-10-026014Actual
1333416000.002023-04-036028Budget
2756011223.312024-06-0260211Actual
1920647115.602023-10-036068Actual
3719384456.002025-03-036014Actual
767438182.102022-11-036018Actual
865639100.002022-12-046017Budget
276417788.142024-06-0260511Actual
3253145299.002024-11-026063Actual
1427313106.322023-05-0360311Actual
3760849680.002025-03-036067Actual
408321424.002022-08-036066Actual
1481022604.002023-06-036016Actual
1113419100.002023-02-016068Budget
520617400.002022-09-036066Budget
328625939.442022-07-046068Actual
2076336149.002023-12-046064Actual
692847520.002022-11-036014Actual
295922672.002022-07-046066Actual
3285929469.002024-11-026036Actual
1089143700.002023-02-016017Actual
3386848438.002024-12-036065Actual
904014560.002023-01-016063Actual
17879700.002022-06-036056Budget
102386486.002023-02-016073Actual
1028649082.002023-02-016014Actual
198328200.002022-06-036067Budget
1793414466.002023-09-036046Actual
3562924313.982025-01-0160611Actual
3616949639.002025-02-016065Actual
6639700.002022-05-036056Budget
281123000.002022-07-046036Budget
547617900.002022-09-036028Budget
1226130109.222023-03-036068Actual
2821458664.002024-07-036065Actual
3813532280.802025-03-0360213Actual
235032673.152024-02-0160112Actual
1876442787.002023-10-036015Actual
1970059471.002023-11-036014Actual
1421820229.862023-05-0360111Actual
91225300.002023-01-016073Budget
2061082524.002023-12-046013Actual
3060925768.002024-09-026036Actual
3078455200.002024-09-026067Actual
745218100.002022-11-036066Budget
510316000.002022-09-036046Budget
936227440.002023-01-016065Actual
3291111264.002024-11-026056Actual
1042540500.002023-02-016015Budget
184316692.002022-06-036066Actual
1973233272.002023-11-036064Actual
3784320840.512025-03-0360311Actual
5197800.002022-05-036026Actual
2403521901.002024-03-026066Actual
2477433584.002024-04-026064Actual
1475036239.002023-06-036065Actual
192639240.002022-06-036017Actual
118515040.002022-06-036063Actual
3583530989.552025-01-0160213Actual
1291128500.002023-04-036036Budget
3492663986.002025-01-016064Actual
2043511579.702023-11-0360611Actual
2838114168.002024-07-036056Actual
1215560218.872023-03-036018Actual
1015617700.002023-02-016063Budget
3834381282.002025-04-036014Actual
148379142.002023-06-036026Actual
285817200.002022-07-046046Budget
505723400.002022-09-036036Budget
1380223860.002023-05-036016Actual
3421783358.692024-12-036018Actual
2868435383.332024-07-0360111Actual
3884739309.392025-04-036028Actual
1885721022.002023-10-036016Actual
2619293288.002024-05-026017Actual
2871210879.692024-07-0360211Actual
342714400.002022-08-036063Actual
1682229561.002023-08-036016Actual
1634113488.242023-07-0460611Actual
172879733.922023-08-0360311Actual
2135010307.332023-12-0460211Actual
184933741.252023-09-0360612Actual
2064354358.002023-12-046063Actual
355849000.002022-08-036014Budget
193215980.662023-10-0360311Actual
3063514823.002024-09-026046Actual
178808062.002023-09-036026Actual
1089036700.002023-02-016017Budget
361627400.002022-08-036064Budget
3288517356.002024-11-026046Actual
296018000.002022-07-046066Budget
528934000.002022-09-036017Budget
2132216381.922023-12-0460111Actual
786219800.002022-12-046013Actual
2389826522.002024-03-026016Actual
27615460.002022-07-046026Actual
3902121299.032025-04-0360411Actual
234123213.582024-02-0160511Actual
355746640.002022-08-036014Actual
223539925.412024-01-0160211Actual
2948325786.002024-08-026036Actual
385569563.002025-04-036026Actual
1958187009.002023-11-036013Actual
2409476783.002024-03-026017Actual
198228280.002022-06-036067Actual
871525480.002022-12-046067Actual
287933627.422024-07-0360511Actual
2800247817.002024-07-036063Actual
600128280.002022-10-036065Actual
393220176.002022-08-036036Actual
298666947.702024-08-0260211Actual
2731983674.002024-06-026017Actual
3128531635.172024-09-0260213Actual
647129400.002022-10-036067Actual
336921840.002022-08-036013Actual
3140743953.002024-10-026063Actual
2161383720.002024-01-016013Actual
199129745.002023-11-036026Actual

Generated 2025-06-02 21:04:20.189 UTC