[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842427560.002022-12-036036Actual
1879742608.002023-10-026065Actual
3232132298.172024-10-0160612Actual
16446600.002022-06-026026Budget
585923280.002022-10-026064Actual
398016000.002022-08-026046Budget
174894161.472023-08-0260612Actual
1920647115.602023-10-026068Actual
164012367.822023-07-0360112Actual
3695731635.172025-01-3160113Actual
2097030742.002023-12-036036Actual
1146138272.002023-03-026064Actual
767330900.002022-11-026018Budget
3683818008.542025-01-3160112Actual
2631567864.472024-05-016028Actual
1908656810.002023-10-026067Actual
1015617700.002023-01-316063Budget
706731000.002022-11-026015Budget
128619300.002023-04-026026Budget
1500777500.002023-06-026017Actual
1425000.002022-05-026073Budget
1094735696.002023-01-316067Actual
2403521901.002024-03-016066Actual
632914820.002022-10-026066Actual
1481022604.002023-06-026016Actual
2921421114.002024-08-016073Actual
1258938272.002023-04-026064Actual
2085541262.002023-12-036065Actual
2785216141.902024-06-0160113Actual
27615460.002022-07-036026Actual
982825200.002022-12-316067Actual
317076517.002024-10-016026Actual
968918100.002022-12-316066Budget
47219800.002022-05-026016Budget
3211716337.232024-10-0160211Actual
264369727.542024-05-0160211Actual
1934810021.162023-10-0260411Actual
1512836604.792023-06-026028Actual
71818000.002022-05-026066Budget
2008259202.002023-11-026017Actual
473627400.002022-09-026064Budget
1154540500.002023-03-026015Budget
1314435328.002023-04-026017Actual
144474008.282023-05-0260612Actual
2521796677.122024-04-016018Actual
2123046662.562023-12-036028Actual
1349180730.002023-05-026013Actual
334155334.902024-11-0160212Actual
3887960776.462025-04-026068Actual
818631000.002022-12-036015Budget
3527679488.002024-12-316017Actual
383618600.002022-08-026016Budget
2841221039.002024-07-026066Actual
223539925.412023-12-3160211Actual
3253145299.002024-11-016063Actual
1634113488.242023-07-0360611Actual
3285929469.002024-11-016036Actual
2640825058.672024-05-0160111Actual
3321340461.092024-11-0160111Actual
1034134400.002023-01-316064Budget
289134894.472024-07-0260212Actual
804745100.002022-12-036014Budget
917043120.002022-12-316014Actual
281024180.002022-07-036036Actual
481929000.002022-09-026015Budget
3642678982.002025-01-316017Actual
3447730841.762024-12-0260611Actual
3453724223.552024-12-0260112Actual
266103971.052024-05-0160112Actual
1328559591.592023-04-026018Actual
3312150739.912024-11-016028Actual
2397919088.002024-03-016046Actual
430636400.002022-08-026018Budget
23925000.002022-07-036073Budget
944624102.002022-12-316016Actual
362566943.002025-01-316026Actual
339556943.002024-12-026026Actual
2283339961.002024-01-316065Actual
1107726484.912023-01-316028Actual
2900522275.352024-07-0260113Actual
172879733.922023-08-0260311Actual
245062545.492024-03-0160112Actual
6639700.002022-05-026056Budget
3804841106.842025-03-0260612Actual
1867259315.002023-10-026014Actual
1168523442.002023-03-026016Actual
949410100.002022-12-316026Budget
580449000.002022-10-026014Budget
56822698.002022-05-026036Actual
2974645861.032024-08-016028Actual
244143372.102024-03-0160511Actual
3908024582.072025-04-0260611Actual
2330315110.622024-01-3160111Actual
2362553820.002024-03-016063Actual
137222700.002022-06-026064Budget
3607659202.002025-01-316064Actual
257629440.002022-07-036015Actual
24622700.002022-05-026064Budget
2338513614.842024-01-3160411Actual
295922672.002022-07-036066Actual
17867878.002022-06-026056Actual
1121828704.002023-03-026013Actual
772116600.002022-11-026028Budget
380165285.962025-03-0260212Actual
534423520.002022-09-026067Actual
1103042800.002023-01-316018Budget
337020900.002022-08-026013Budget
1173412199.002023-03-026026Actual
2882521299.032024-07-0260611Actual
567313500.002022-10-026063Budget
2912271760.002024-08-016013Actual
2120295680.142023-12-036018Actual
1010027830.002023-01-316013Actual
1551760398.002023-07-036063Actual
3271159119.002024-11-016015Actual
416630080.002022-08-026017Actual
2294829838.002024-01-316036Actual
57568100.002022-10-026073Budget
1306221349.002023-04-026066Actual
3001225936.352024-08-0160112Actual
2409476783.002024-03-016017Actual
1047833810.002023-01-316065Actual
1475036239.002023-06-026065Actual
3858425502.002025-04-026036Actual
367487481.752025-01-3160511Actual
3748615160.002025-03-026056Actual
1001630909.232022-12-316068Actual
1187611800.002023-03-026056Budget
249324240.002022-07-036064Actual
2135010307.332023-12-0360211Actual
24533668.862024-03-0160212Actual
3217117176.612024-10-0160411Actual
318344606.462022-07-036018Actual
3669420229.862025-01-3160311Actual
422225480.002022-08-026067Actual
2649012282.902024-05-0160411Actual
355849000.002022-08-026014Budget
3365647334.002024-12-026063Actual
328316730.002024-11-016026Actual
996031212.272022-12-316028Actual
2268022245.002024-01-316073Actual
3146618458.002024-10-016073Actual
1687732249.002023-08-026036Actual
2161383720.002023-12-316013Actual
1979250815.002023-11-026015Actual
2185635880.002023-12-316065Actual
3199747324.692024-10-016028Actual
1339134151.722023-04-026068Actual
995916600.002022-12-316028Budget
3240837123.002024-10-0160213Actual
3424555200.592024-12-026028Actual
255372080.592024-04-0160112Actual
19146101660.552023-10-026018Actual
1207231556.002023-03-026067Actual
174601183.762023-08-0260212Actual
1814286439.062023-09-026018Actual
3178713460.002024-10-016056Actual
106109508.002023-01-316026Actual
641234000.002022-10-026017Budget
567413720.002022-10-026063Actual
2942821642.002024-08-016016Actual
184418000.002022-06-026066Budget
151224960.002022-06-026065Actual
1696024413.002023-08-026066Actual
3471430343.922024-12-0260613Actual
2903243579.262024-07-0260213Actual
1602056810.002023-07-036067Actual
647129400.002022-10-026067Actual
2873920803.272024-07-0260311Actual
2140413614.842023-12-0360411Actual
2599316521.002024-05-016016Actual
2359295680.002024-03-016013Actual
1042436800.002023-01-316015Actual
254199257.312024-04-0160411Actual
1201434960.002023-03-026017Actual
17879700.002022-06-026056Budget
2082346644.002023-12-036015Actual
1776036732.002023-09-026015Actual
6629984.002022-05-026056Actual
179609042.002023-09-026056Actual
151326400.002022-06-026065Budget
1840213869.102023-09-0260611Actual
3701435508.932025-01-3160613Actual
1459712318.002023-06-026073Actual
3439122215.002024-12-0260311Actual
982927200.002022-12-316067Budget
300405188.092024-08-0160212Actual
692745100.002022-11-026014Budget
1584529838.002023-07-036036Actual
33131600.002022-05-026015Budget
3507924634.002024-12-316016Actual
1453867095.002023-06-026063Actual
1676247990.002023-08-026065Actual
2685251750.002024-06-016063Actual
1701970324.002023-08-026017Actual
1471744894.002023-06-026015Actual
580348960.002022-10-026014Actual
3592576797.002025-01-316013Actual
30844106636.402024-09-016018Actual
2613115195.002024-05-016066Actual
131640900.002022-06-026014Budget
2717726565.002024-06-016036Actual
23915940.002022-07-036073Actual
2681975900.002024-06-016013Actual
1804965780.002023-09-026017Actual
930932000.002022-12-316015Actual
2706249639.002024-06-016065Actual
857418018.002022-12-036066Actual
1855295680.002023-10-026013Actual
271499882.002024-06-016026Actual
3181820845.002024-10-016066Actual
3078455200.002024-09-016067Actual
3628429204.002025-01-316036Actual
164572799.752023-07-0360612Actual
679714800.002022-11-026063Budget
1273125392.002023-04-026065Actual
1628213232.922023-07-0360411Actual
3645960398.002025-01-316067Actual
1361346488.002023-05-026014Actual
1034228980.002023-01-316064Actual
1533418321.312023-06-0260611Actual
1926624492.702023-10-0260111Actual
2610010388.002024-05-016056Actual
294557722.002024-08-016026Actual
174331349.722023-08-0260112Actual
304336600.002022-07-036017Budget
1489115371.002023-06-026046Actual
102386486.002023-01-316073Actual
2812152992.002024-07-026064Actual
1380223860.002023-05-026016Actual
505723400.002022-09-026036Budget
698330100.002022-11-026064Budget
871427200.002022-12-036067Budget
1240217227.002023-04-026063Actual
547617900.002022-09-026028Budget
225321780.002022-07-036013Actual
2977851227.792024-08-016068Actual
3075172450.002024-09-016017Actual
753539100.002022-11-026017Budget
3398328903.002024-12-026036Actual
2703153903.002024-06-016015Actual
3542954085.422024-12-316068Actual
2400514165.002024-03-016056Actual
192639240.002022-06-026017Actual
85828840.002022-05-026067Actual
1140351612.002023-03-026014Actual
3412478200.002024-12-026017Actual
27626600.002022-07-036026Budget
2924281144.002024-08-016014Actual
46308100.002022-09-026073Budget
3392824971.002024-12-026016Actual
162559543.492023-07-0360311Actual
328715700.002022-07-036068Budget
2915548300.002024-08-016063Actual
3007236653.572024-08-0160612Actual
3403513035.002024-12-026056Actual
80237080.002022-05-026017Actual
1001715200.002022-12-316068Budget
361627400.002022-08-026064Budget
3066113637.002024-09-016056Actual
2593144078.002024-05-016065Actual
430544545.852022-08-026018Actual
1070520930.002023-01-316046Actual
311668809.432024-09-0160212Actual
3746016470.002025-03-026046Actual
3928736719.482025-04-0260213Actual
2838114168.002024-07-026056Actual
3338719574.532024-11-0160112Actual
235333149.752024-01-3160612Actual
954326780.002022-12-316036Actual
214312895.492023-12-0360511Actual
124839752.002023-04-026073Actual
1893815371.002023-10-026046Actual
1885721022.002023-10-026016Actual
3672116186.172025-01-3160411Actual
2862448788.352024-07-026068Actual
3707380454.002025-03-026013Actual
368664992.342025-01-3160212Actual
3173528620.002024-10-016036Actual
61329600.002022-10-026026Budget
698428280.002022-11-026064Actual
3152752118.002024-10-016064Actual
393323400.002022-08-026036Budget
3015930989.552024-08-0160213Actual
3228923000.122024-10-0160112Actual
959015600.002022-12-316046Budget
2503411051.002024-04-016056Actual
3601613386.002025-01-316073Actual
281123000.002022-07-036036Budget
1917459800.682023-10-026028Actual
2818150053.002024-07-026015Actual
473529760.002022-09-026064Actual
3586629698.302024-12-3160613Actual
296018000.002022-07-036066Budget
2002320294.002023-11-026066Actual
3722649680.002025-03-026064Actual
220200.002022-05-026013Budget
390483741.252025-04-0260511Actual
3663935880.152025-01-3160111Actual
1486527351.002023-06-026036Actual
440916000.002022-08-026068Budget
96367644.002022-12-316056Actual
3291111264.002024-11-016056Actual
1390915070.002023-05-026056Actual
2492720344.002024-04-016016Actual
2965856856.002024-08-016067Actual
745218100.002022-11-026066Budget
2787953263.652024-06-0160213Actual
198328200.002022-06-026067Budget
2962571162.002024-08-016017Actual
3548937788.702024-12-3160111Actual
2758723360.772024-06-0160311Actual
3486519665.002024-12-316073Actual
184622291.232023-09-0260112Actual
2697152118.002024-06-016064Actual
3350726391.222024-11-0160113Actual
2274137781.002024-01-316064Actual
1259034400.002023-04-026064Budget
61617200.002022-05-026046Budget
355746640.002022-08-026014Actual
1295820600.002023-04-026046Budget
1306120600.002023-04-026066Budget
1394021022.002023-05-026066Actual
3557117940.462024-12-3160411Actual
3568923000.122024-12-3160112Actual
1273029300.002023-04-026065Budget
1672946868.002023-08-026015Actual
2888529361.942024-07-0260112Actual
3243933572.052024-10-0160613Actual
2512468889.002024-04-016017Actual
1973233272.002023-11-026064Actual
253653435.932024-04-0160211Actual
2444618512.812024-03-0160611Actual
1400162790.002023-05-026017Actual
3261883030.002024-11-016014Actual
1415646662.562023-05-026068Actual
1598776783.002023-07-036017Actual
3137475141.002024-10-016013Actual
810329120.002022-12-036064Actual
553316000.002022-09-026068Budget
2927554142.002024-08-016064Actual
1608082361.712023-07-036018Actual
608318600.002022-10-026016Budget
2634658350.652024-05-016068Actual
2847181328.002024-07-026017Actual
189649443.002023-10-026056Actual
487728800.002022-09-026065Budget
1320332800.002023-04-026067Budget
1226019100.002023-03-026068Budget
3480644436.002024-12-316063Actual
91225300.002022-12-316073Budget
977339100.002022-12-316017Budget
600128280.002022-10-026065Actual
2197130391.002023-12-316036Actual
730227560.002022-11-026036Actual
1817038054.822023-09-026028Actual
2726019977.002024-06-016066Actual
71717108.002022-05-026066Actual
229204822.002024-01-316026Actual
3516017373.002024-12-316046Actual
3028146851.002024-09-016063Actual
2395327351.002024-03-016036Actual
2486740365.002024-04-016065Actual
3107824313.982024-09-0160611Actual
2524546209.522024-04-016028Actual
674120900.002022-11-026013Budget
205513856.152023-11-0260612Actual
2318378284.362024-01-316018Actual
310128200.002022-07-036067Budget
369828000.002022-08-026015Actual
3400916470.002024-12-026046Actual
791714800.002022-12-036063Budget
304236400.002022-07-036017Actual
879730900.002022-12-036018Budget
520516380.002022-09-026066Actual
1826117494.702023-09-0260111Actual
1705243534.002023-08-026067Actual
99124969.732022-05-026028Actual
1403459202.002023-05-026067Actual
3822369069.002025-04-026013Actual
1295722604.002023-04-026046Actual
2232517367.042023-12-3160111Actual
1333416000.002023-04-026028Budget
884616600.002022-12-036028Budget

Generated 2025-06-01 22:39:41.448 UTC