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394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-1060511Actual
1339019100.002023-04-106068Budget
3190957960.002024-10-096067Actual
3539743909.482025-01-086028Actual
193756934.932023-10-1060511Actual
2102214165.002023-12-116056Actual
2956621642.002024-08-096066Actual
949410100.002023-01-086026Budget
777915200.002022-11-106068Budget
323215600.002022-07-116028Budget
80005400.002022-12-116073Actual
3265153544.002024-11-096064Actual
1281423800.002023-04-106016Budget
3146618458.002024-10-096073Actual
804745100.002022-12-116014Budget
204036362.582023-11-1060511Actual
243609639.242024-03-0960311Actual
3760849680.002025-03-106067Actual
1620021375.632023-07-1160111Actual
3344740715.352024-11-0960612Actual
31969100504.472024-10-096018Actual
16437410.002022-06-106026Actual
193215980.662023-10-1060311Actual
1879742608.002023-10-106065Actual
231014300.002022-07-116063Budget
3060925768.002024-09-096036Actual
24533668.862024-03-0960212Actual
2722911370.002024-06-096056Actual
2950916825.002024-08-096046Actual
1127417296.002023-03-106063Actual
2717726565.002024-06-096036Actual
257731600.002022-07-116015Budget
164572799.752023-07-1160612Actual
2622578218.002024-05-096067Actual
3415753130.002024-12-106067Actual
2211363148.002024-01-086017Actual
3303353820.002024-11-096067Actual
2900522275.352024-07-1060113Actual
890019819.632022-12-116068Actual
189649443.002023-10-106056Actual
2043511579.702023-11-1060611Actual
3125816141.902024-09-0960113Actual
3214417750.032024-10-0960311Actual
3622927096.002025-02-086016Actual
1070520930.002023-02-086046Actual
408321424.002022-08-106066Actual
113120020.002022-06-106013Actual
205221183.762023-11-1060212Actual
890115200.002022-12-116068Budget
3554419085.162025-01-0860311Actual
334155334.902024-11-0960212Actual
402610192.002022-08-106056Actual
3716515698.002025-03-106073Actual
3288517356.002024-11-096046Actual
204951985.902023-11-1060112Actual
1711282452.622023-08-106018Actual
440916000.002022-08-106068Budget
1306120600.002023-04-106066Budget
1855295680.002023-10-106013Actual
1113527878.872023-02-086068Actual
18943120.002022-05-106014Actual
3595747093.002025-02-086063Actual
1056123442.002023-02-086016Actual
276417788.142024-06-0960511Actual
2992019467.082024-08-0960411Actual
2240713869.102024-01-0860411Actual
1608082361.712023-07-116018Actual
2835518241.002024-07-106046Actual
2335812852.062024-02-0860311Actual
124839752.002023-04-106073Actual
390483741.252025-04-1060511Actual
68806000.002022-11-106073Actual
102386486.002023-02-086073Actual
162283277.422023-07-1160211Actual
1047929300.002023-02-086065Budget
2002320294.002023-11-106066Actual
824429200.002022-12-116065Budget
2787953263.652024-06-0960213Actual
922530720.002023-01-086064Actual
2380537943.002024-03-096015Actual
3701435508.932025-02-0860613Actual
310028280.002022-07-116067Actual
2962571162.002024-08-096017Actual
818631000.002022-12-116015Budget
199129745.002023-11-106026Actual
3852924298.002025-04-106016Actual
2847181328.002024-07-106017Actual
85188700.002022-12-116056Budget
2403521901.002024-03-096066Actual
969018018.002023-01-086066Actual
79995300.002022-12-116073Budget
2338513614.842024-02-0860411Actual
355984084.882025-01-0860511Actual
2303121022.002024-02-086066Actual
832725506.002022-12-116016Actual
206629400.002022-06-106018Budget
2971897855.932024-08-096018Actual
27626600.002022-07-116026Budget
772218546.882022-11-106028Actual
473627400.002022-09-106064Budget
3386848438.002024-12-106065Actual
2395327351.002024-03-096036Actual
1094632800.002023-02-086067Budget
884616600.002022-12-116028Budget
3766893674.042025-03-106018Actual
374069563.002025-03-106026Actual
3607659202.002025-02-086064Actual
660117900.002022-10-106028Budget
2634658350.652024-05-096068Actual
328715700.002022-07-116068Budget
211322789.382022-06-106028Actual
2812152992.002024-07-106064Actual
547617900.002022-09-106028Budget
3243933572.052024-10-0960613Actual
622719474.002022-10-106046Actual
3551716641.492025-01-0860211Actual
1888410649.002023-10-106026Actual
3309388795.162024-11-096018Actual
692847520.002022-11-106014Actual
243942680.002022-07-116014Actual
3920039932.352025-04-1060612Actual
2933554896.002024-08-096015Actual
3527679488.002025-01-086017Actual
1814286439.062023-09-106018Actual
2841221039.002024-07-106066Actual
281024180.002022-07-116036Actual
1876442787.002023-10-106015Actual
3149488274.002024-10-096014Actual
249544621.002024-04-096026Actual
3872680224.002025-04-106017Actual
145437080.002022-06-106015Actual
1973233272.002023-11-106064Actual
3329515269.132024-11-0960411Actual
2070211242.002023-12-116073Actual
5197800.002022-05-106026Actual
2477433584.002024-04-096064Actual
2500815672.002024-04-096046Actual
3406520066.002024-12-106066Actual
29059700.002022-07-116056Budget
2409476783.002024-03-096017Actual
528934000.002022-09-106017Budget
2173252241.002024-01-086014Actual
1481022604.002023-06-106016Actual
3480644436.002025-01-086063Actual
215543404.012023-12-1160612Actual
194661234.822023-10-1060112Actual
3666713895.702025-02-0860211Actual
580348960.002022-10-106014Actual
641234000.002022-10-106017Budget
137222700.002022-06-106064Budget
183439733.922023-09-1060411Actual
1374033009.002023-05-106065Actual
3176115461.002024-10-096046Actual
285817200.002022-07-116046Budget
3353429375.482024-11-0960213Actual
224981349.722024-01-0860112Actual
3757673600.002025-03-106017Actual
254466234.922024-04-0960511Actual
225293894.452024-01-0860612Actual
1573043997.002023-07-116065Actual
3018930021.112024-08-0960613Actual
2064354358.002023-12-116063Actual
56822698.002022-05-106036Actual
1614054906.652023-07-116068Actual
33033920.002022-05-106015Actual
2965856856.002024-08-096067Actual
1168623800.002023-03-106016Budget
1672946868.002023-08-106015Actual
842528300.002022-12-116036Budget
3507924634.002025-01-086016Actual
68795300.002022-11-106073Budget
1491713689.002023-06-106056Actual
397914352.002022-08-106046Actual
198328200.002022-06-106067Budget
473529760.002022-09-106064Actual
94429400.002022-05-106018Budget
148379142.002023-06-106026Actual
454713020.002022-09-106063Actual
3568923000.122025-01-0860112Actual
1400162790.002023-05-106017Actual
96367644.002023-01-086056Actual
339556943.002024-12-106026Actual
388310712.002022-08-106026Actual
2017595137.702023-11-106018Actual
255372080.592024-04-0960112Actual
804849440.002022-12-116014Actual
234123213.582024-02-0860511Actual
1522023824.612023-06-1060111Actual
2400514165.002024-03-096056Actual
1267343056.002023-04-106015Actual
879846667.102022-12-116018Actual
3338719574.532024-11-0960112Actual
2389826522.002024-03-096016Actual
211415600.002022-06-106028Budget
249422700.002022-07-116064Budget
102377200.002023-02-086073Budget
847114040.002022-12-116046Actual
217024000.012022-06-106068Actual
245632863.582024-03-0960612Actual
3813532280.802025-03-1060213Actual
449220900.002022-09-106013Budget
871525480.002022-12-116067Actual
698428280.002022-11-106064Actual
1259034400.002023-04-106064Budget
3107824313.982024-09-0960611Actual
865734880.002022-12-116017Actual
3433639315.322024-12-1060111Actual
1154439376.002023-03-106015Actual
355746640.002022-08-106014Actual
61617200.002022-05-106046Budget
235032673.152024-02-0860112Actual
3858425502.002025-04-106036Actual
959015600.002023-01-086046Budget
3772857988.532025-03-106068Actual
435331818.342022-08-106028Actual
1799024613.002023-09-106066Actual
3013215173.462024-08-0960113Actual
1714032980.482023-08-106028Actual
2912271760.002024-08-096013Actual
759027200.002022-11-106067Budget
1034134400.002023-02-086064Budget
3137475141.002024-10-096013Actual
94348000.462022-05-106018Actual
1207332800.002023-03-106067Budget
239254671.002024-03-096026Actual
1551760398.002023-07-116063Actual
851911830.002022-12-116056Actual
600028800.002022-10-106065Budget
1696024413.002023-08-106066Actual
1826117494.702023-09-1060111Actual
1430010402.022023-05-1060411Actual
375231680.002022-08-106065Actual
1415646662.562023-05-106068Actual
791816000.002022-12-116063Actual
818732960.002022-12-116015Actual
3746016470.002025-03-106046Actual
958914170.002023-01-086046Actual
294557722.002024-08-096026Actual
203226934.932023-11-1060211Actual
594229000.002022-10-106015Budget
2697152118.002024-06-096064Actual
2309062192.002024-02-086017Actual
3007236653.572024-08-0960612Actual
534526700.002022-09-106067Budget
3816447937.232025-03-1060613Actual
3075172450.002024-09-096017Actual
3574837191.882025-01-0860612Actual
3356445516.142024-11-0960613Actual
159619800.002022-06-106016Budget
128619300.002023-04-106026Budget
3672116186.172025-02-0860411Actual
3787024275.682025-03-1060411Actual
3187786020.002024-10-096017Actual
1291128500.002023-04-106036Budget
1065829601.002023-02-086036Actual
3914024712.922025-04-1060112Actual
3261883030.002024-11-096014Actual
2533723379.922024-04-0960111Actual
3350726391.222024-11-0960113Actual
3447730841.762024-12-1060611Actual
214312895.492023-12-1160511Actual
2720318897.002024-06-096046Actual
1867259315.002023-10-106014Actual
1654964584.002023-08-106063Actual
767330900.002022-11-106018Budget
38849600.002022-08-106026Budget
94937878.002023-01-086026Actual
1107816000.002023-02-086028Budget
5716320.002022-05-106063Actual
1409687254.222023-05-106018Actual
2974645861.032024-08-096028Actual
3232132298.172024-10-0960612Actual
233319829.672024-02-0860211Actual
2589857641.002024-05-096015Actual
2085541262.002023-12-116065Actual
169323000.002022-06-106036Budget
1226130109.222023-03-106068Actual
720524800.002022-11-106016Budget
3663935880.152025-02-0860111Actual
3217117176.612024-10-0960411Actual
30844106636.402024-09-096018Actual
2756011223.312024-06-0960211Actual
2646313275.472024-05-0960311Actual
1705243534.002023-08-106067Actual
36519100504.472025-02-086018Actual
398016000.002022-08-106046Budget
2977851227.792024-08-096068Actual
80336600.002022-05-106017Budget
3015930989.552024-08-0960213Actual
3489383628.002025-01-086014Actual
1267240500.002023-04-106015Budget
2182453775.002024-01-086015Actual
416630080.002022-08-106017Actual
281123000.002022-07-116036Budget
3465729698.302024-12-1060113Actual
553316000.002022-09-106068Budget
1070620600.002023-02-086046Budget
1462547499.002023-06-106014Actual
3371518113.002024-12-106073Actual
3530963388.002025-01-086067Actual
151224960.002022-06-106065Actual
2020355450.602023-11-106028Actual
235333149.752024-02-0860612Actual
40279700.002022-08-106056Budget
3536993325.552025-01-086018Actual
3657952203.572025-02-086068Actual
1427313106.322023-05-1060311Actual
3866723714.002025-04-106066Actual
3492663986.002025-01-086064Actual
3240837123.002024-10-0960213Actual
3486519665.002025-01-086073Actual
144474008.282023-05-1060612Actual
2577517402.002024-05-096073Actual
505625272.002022-09-106036Actual
2164558006.002024-01-086063Actual
2512468889.002024-04-096017Actual
378168245.592025-03-1060211Actual
454813500.002022-09-106063Budget
1001630909.232023-01-086068Actual
3162055973.002024-10-096065Actual
1471744894.002023-06-106015Actual
1530213360.582023-06-1060411Actual
2197130391.002024-01-086036Actual
1425000.002022-05-106073Budget
1692911930.002023-08-106056Actual
91225300.002023-01-086073Budget
3669420229.862025-02-0860311Actual
2903243579.262024-07-1060213Actual
2238013742.502024-01-0860311Actual
2726019977.002024-06-096066Actual
633017400.002022-10-106066Budget
266103971.052024-05-0960112Actual
1380223860.002023-05-106016Actual
47120800.002022-05-106016Actual
219436931.002024-01-086026Actual
73978580.002022-11-106056Actual
3822369069.002025-04-106013Actual
99215600.002022-05-106028Budget
2983835383.332024-08-0960111Actual
1737317367.042023-08-1060611Actual
3168027273.002024-10-096016Actual
3069217728.002024-09-096066Actual
655451818.712022-10-106018Actual
162559543.492023-07-1160311Actual
679815680.002022-11-106063Actual
3326816032.972024-11-0960311Actual
2137713232.922023-12-1160311Actual
173413085.922023-08-1060511Actual
1201536700.002023-03-106017Budget
3291111264.002024-11-096056Actual
1183019016.002023-03-106046Actual
3677822673.522025-02-0860611Actual
1370751308.002023-05-106015Actual
1858558125.002023-10-106063Actual
1450689580.002023-06-106013Actual
1512836604.792023-06-106028Actual
2619293288.002024-05-096017Actual
2808981282.002024-07-106014Actual
3875954648.002025-04-106067Actual
154253512.532023-06-1060612Actual
3743428620.002025-03-106036Actual
2580366468.002024-05-096014Actual
2791046484.572024-06-0960613Actual
3202960776.462024-10-096068Actual
56923000.002022-05-106036Budget
271319292.002022-07-116016Actual
244143372.102024-03-0960511Actual
122080.002022-05-106013Actual
318344606.462022-07-116018Actual
3001225936.352024-08-0960112Actual
3562924313.982025-01-0860611Actual
730328300.002022-11-106036Budget
106099300.002023-02-086026Budget
174601183.762023-08-1060212Actual
143911909.312023-05-1060112Actual
311668809.432024-09-0960212Actual
917043120.002023-01-086014Actual
2640825058.672024-05-0960111Actual
96378700.002023-01-086056Budget
113565060.002023-03-106073Actual
898420460.002023-01-086013Actual
3784320840.512025-03-1060311Actual
2191621022.002024-01-086016Actual
3398328903.002024-12-106036Actual
57568100.002022-10-106073Budget
3424555200.592024-12-106028Actual
254199257.312024-04-0960411Actual
6629984.002022-05-106056Actual
2268022245.002024-02-086073Actual
580449000.002022-10-106014Budget
1967222245.002023-11-106073Actual
1592820495.002023-07-116066Actual
777816546.842022-11-106068Actual
383618600.002022-08-106016Budget

Generated 2025-06-09 04:26:11.394 UTC