[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124839752.002023-04-016073Actual
3274457587.002024-10-316065Actual
231014300.002022-07-026063Budget
203496680.672023-11-0160311Actual
440829697.092022-08-016068Actual
1766852047.002023-09-016014Actual
205221183.762023-11-0160212Actual
205513856.152023-11-0160612Actual
2503411051.002024-03-316056Actual
804849440.002022-12-026014Actual
300405188.092024-07-3160212Actual
3784320840.512025-03-0160311Actual
3386848438.002024-12-016065Actual
80005400.002022-12-026073Actual
144474008.282023-05-0160612Actual
296018000.002022-07-026066Budget
1333416000.002023-04-016028Budget
2524546209.522024-03-316028Actual
152759447.742023-06-0160311Actual
3362376797.002024-12-016013Actual
720524800.002022-11-016016Budget
641234000.002022-10-016017Budget
391689788.182025-04-0160212Actual
225321780.002022-07-026013Actual
2953512769.002024-07-316056Actual
2371262969.002024-02-296014Actual
2631567864.472024-04-306028Actual
355849000.002022-08-016014Budget
1056123442.002023-01-306016Actual
263126400.002022-07-026065Budget
2900522275.352024-07-0160113Actual
1168523442.002023-03-016016Actual
1010027830.002023-01-306013Actual
1973233272.002023-11-016064Actual
173918564.002022-06-016046Actual
2123046662.562023-12-026028Actual
2389826522.002024-02-296016Actual
17879700.002022-06-016056Budget
2841221039.002024-07-016066Actual
580449000.002022-10-016014Budget
24526040.002022-05-016064Actual
3036885652.002024-08-316014Actual
3303353820.002024-10-316067Actual
24622700.002022-05-016064Budget
1178232890.002023-03-016036Actual
152482991.242023-06-0160211Actual
2430517494.702024-02-2960111Actual
80237080.002022-05-016017Actual
260205912.002024-04-306026Actual
1548494723.002023-07-026013Actual
585923280.002022-10-016064Actual
753438000.002022-11-016017Actual
1201536700.002023-03-016017Budget
1598776783.002023-07-026017Actual
2205422152.002023-12-306066Actual
1070620600.002023-01-306046Budget
94348000.462022-05-016018Actual
1187611800.002023-03-016056Budget
1234325806.002023-04-016013Actual
3178713460.002024-09-306056Actual
94937878.002022-12-306026Actual
5716320.002022-05-016063Actual
3822369069.002025-04-016013Actual
1967222245.002023-11-016073Actual
3518611689.002024-12-306056Actual
1533418321.312023-06-0160611Actual
1121728100.002023-03-016013Budget
2808981282.002024-07-016014Actual
936227440.002022-12-306065Actual
2243820229.862023-12-3060611Actual
2102214165.002023-12-026056Actual
1563733933.002023-07-026064Actual
1240217227.002023-04-016063Actual
3902121299.032025-04-0160411Actual
3066113637.002024-08-316056Actual
3557117940.462024-12-3060411Actual
235032673.152024-01-3060112Actual
1089143700.002023-01-306017Actual
1893815371.002023-10-016046Actual
309927940.272024-08-3160211Actual
397914352.002022-08-016046Actual
542836400.002022-09-016018Budget
3001225936.352024-07-3160112Actual
1961361175.002023-11-016063Actual
505625272.002022-09-016036Actual
281123000.002022-07-026036Budget
2571461803.002024-04-306063Actual
665823031.812022-10-016068Actual
2421446209.522024-02-296028Actual
3261883030.002024-10-316014Actual
179609042.002023-09-016056Actual
473627400.002022-09-016064Budget
2735256810.002024-05-316067Actual
3326816032.972024-10-3160311Actual
2912271760.002024-07-316013Actual
1979250815.002023-11-016015Actual
1306221349.002023-04-016066Actual
1358522963.002023-05-016073Actual
3329515269.132024-10-3160411Actual
2064354358.002023-12-026063Actual
2462286112.002024-03-316013Actual
1620021375.632023-07-0260111Actual
3243933572.052024-09-3060613Actual
2061082524.002023-12-026013Actual
2681975900.002024-05-316013Actual
1291128500.002023-04-016036Budget
2226535879.022023-12-306068Actual
1723214314.862023-08-0160111Actual
1409687254.222023-05-016018Actual
3722649680.002025-03-016064Actual
2270853563.002024-01-306014Actual
2521796677.122024-03-316018Actual
2697152118.002024-05-316064Actual
3896715727.652025-04-0160211Actual
3433639315.322024-12-0160111Actual
600128280.002022-10-016065Actual
865639100.002022-12-026017Budget
481832640.002022-09-016015Actual
217115700.002022-06-016068Budget
1403459202.002023-05-016067Actual
2672957177.762024-04-3060213Actual
1459712318.002023-06-016073Actual
2176431717.002023-12-306064Actual
622816000.002022-10-016046Budget
276417788.142024-05-3160511Actual
3719384456.002025-03-016014Actual
2477433584.002024-03-316064Actual
3137475141.002024-09-306013Actual
2362553820.002024-02-296063Actual
192736600.002022-06-016017Budget
3677822673.522025-01-3060611Actual
3592576797.002025-01-306013Actual
1970059471.002023-11-016014Actual
982825200.002022-12-306067Actual
561523100.002022-10-016013Actual
361627400.002022-08-016064Budget
178808062.002023-09-016026Actual
3852924298.002025-04-016016Actual
17548105248.002023-09-016013Actual
3737925290.002025-03-016016Actual
608318600.002022-10-016016Budget
2097030742.002023-12-026036Actual
3931841965.192025-04-0160613Actual
1453867095.002023-06-016063Actual
323215600.002022-07-026028Budget
730227560.002022-11-016036Actual
2321136604.792024-01-306028Actual
96378700.002022-12-306056Budget
1876442787.002023-10-016015Actual
2712224865.002024-05-316016Actual
234123213.582024-01-3060511Actual
837610088.002022-12-026026Actual
3046161438.002024-08-316015Actual
162559543.492023-07-0260311Actual
3489383628.002024-12-306014Actual
884616600.002022-12-026028Budget
3746016470.002025-03-016046Actual
3447730841.762024-12-0160611Actual
1207231556.002023-03-016067Actual
91214120.002022-12-306073Actual
3128531635.172024-08-3160213Actual
378973702.962025-03-0160511Actual
266103971.052024-04-3060112Actual
1412432980.482023-05-016028Actual
2268022245.002024-01-306073Actual
777816546.842022-11-016068Actual
68806000.002022-11-016073Actual
1226019100.002023-03-016068Budget
977242800.002022-12-306017Actual
3199747324.692024-09-306028Actual
2076336149.002023-12-026064Actual
3516017373.002024-12-306046Actual
249422700.002022-07-026064Budget
2717726565.002024-05-316036Actual
1610842132.172023-07-026028Actual
1628213232.922023-07-0260411Actual
357179788.182024-12-3060212Actual
2114250232.002023-12-026067Actual
173413085.922023-08-0160511Actual
3214417750.032024-09-3060311Actual
3152752118.002024-09-306064Actual
2832927769.002024-07-016036Actual
255641196.532024-03-3160212Actual
2613115195.002024-04-306066Actual
151224960.002022-06-016065Actual
266423971.052024-04-3060612Actual
3810823970.122025-03-0160113Actual
2444618512.812024-02-2960611Actual
298666947.702024-07-3160211Actual
3377660720.002024-12-016064Actual
679714800.002022-11-016063Budget
3131529698.302024-08-3160613Actual
1551760398.002023-07-026063Actual
1102963982.582023-01-306018Actual
440916000.002022-08-016068Budget
3486519665.002024-12-306073Actual
982927200.002022-12-306067Budget
1758159202.002023-09-016063Actual
31969100504.472024-09-306018Actual
916945100.002022-12-306014Budget
1361346488.002023-05-016014Actual
1234428100.002023-04-016013Budget
104715700.002022-05-016068Budget
3846953820.002025-04-016065Actual
2856498274.122024-07-016018Actual
2921421114.002024-07-316073Actual
3300181328.002024-10-316017Actual
515110400.002022-09-016056Actual
310028280.002022-07-026067Actual
1425000.002022-05-016073Budget
2527744850.402024-03-316068Actual
1140450900.002023-03-016014Budget
2515755434.002024-03-316067Actual
224981349.722023-12-3060112Actual
1370751308.002023-05-016015Actual
1917459800.682023-10-016028Actual
3211716337.232024-09-3060211Actual
398016000.002022-08-016046Budget
3881986076.932025-04-016018Actual
3748615160.002025-03-016056Actual
3063514823.002024-08-316046Actual
71818000.002022-05-016066Budget
810430100.002022-12-026064Budget
198228280.002022-06-016067Actual
991130900.002022-12-306018Budget
3398328903.002024-12-016036Actual
2512468889.002024-03-316017Actual
294557722.002024-07-316026Actual
2876618512.812024-07-0160411Actual
2161383720.002023-12-306013Actual
2971897855.932024-07-316018Actual
2043511579.702023-11-0160611Actual
1808252145.002023-09-016067Actual
553223757.582022-09-016068Actual
767330900.002022-11-016018Budget
3887960776.462025-04-016068Actual
969018018.002022-12-306066Actual
1127317700.002023-03-016063Budget
1764011122.002023-09-016073Actual
253929447.742024-03-3160311Actual
245062545.492024-02-2960112Actual
3013215173.462024-07-3160113Actual
734917654.002022-11-016046Actual
890019819.632022-12-026068Actual
3628429204.002025-01-306036Actual
1140351612.002023-03-016014Actual
2383839154.002024-02-296065Actual
706627160.002022-11-016015Actual
1602056810.002023-07-026067Actual
3875954648.002025-04-016067Actual
27626600.002022-07-026026Budget
3383663176.002024-12-016015Actual
594329760.002022-10-016015Actual
3527679488.002024-12-306017Actual
2779239932.352024-05-3160612Actual
369929000.002022-08-016015Budget
2240713869.102023-12-3060411Actual
2238013742.502023-12-3060311Actual
1320332800.002023-04-016067Budget
3356445516.142024-10-3160613Actual
1486527351.002023-06-016036Actual
1028550900.002023-01-306014Budget
2424555450.602024-02-296068Actual
1300415997.002023-04-016056Actual
818631000.002022-12-026015Budget
1374033009.002023-05-016065Actual
633017400.002022-10-016066Budget
1080720511.002023-01-306066Actual
3240837123.002024-09-3060213Actual
3536993325.552024-12-306018Actual
62759568.002022-10-016056Actual
217024000.012022-06-016068Actual
3271159119.002024-10-316015Actual
285817200.002022-07-026046Budget
1168623800.002023-03-016016Budget
1094632800.002023-01-306067Budget
3920039932.352025-04-0160612Actual
553316000.002022-09-016068Budget
2135010307.332023-12-0260211Actual
2409476783.002024-02-296017Actual
113565060.002023-03-016073Actual
1295722604.002023-04-016046Actual
2318378284.362024-01-306018Actual
1705243534.002023-08-016067Actual
321987329.622024-09-3060511Actual
1113419100.002023-01-306068Budget
169224336.002022-06-016036Actual
375328800.002022-08-016065Budget
3654744327.662025-01-306028Actual
3101922902.252024-08-3160311Actual
1306120600.002023-04-016066Budget
3168027273.002024-09-306016Actual
753539100.002022-11-016017Budget
1587117406.002023-07-026046Actual
50078112.002022-09-016026Actual
2400514165.002024-02-296056Actual
1512836604.792023-06-016028Actual
243609639.242024-02-2960311Actual
1001715200.002022-12-306068Budget
3521719340.002024-12-306066Actual
2020355450.602023-11-016028Actual
3539743909.482024-12-306028Actual
1510091693.702023-06-016018Actual
182893054.012023-09-0160211Actual
496018600.002022-09-016016Budget
1385725116.002023-05-016036Actual
2859250252.022024-07-016028Actual
473529760.002022-09-016064Actual
1421820229.862023-05-0160111Actual
18943120.002022-05-016014Actual
257629440.002022-07-026015Actual
2903243579.262024-07-0160213Actual
1494818687.002023-06-016066Actual
3645960398.002025-01-306067Actual
824429200.002022-12-026065Budget
871525480.002022-12-026067Actual
198328200.002022-06-016067Budget
5814300.002022-05-016063Budget
3604481282.002025-01-306014Actual
890115200.002022-12-026068Budget
172606108.322023-08-0160211Actual
3480644436.002024-12-306063Actual
2838114168.002024-07-016056Actual
2703153903.002024-05-316015Actual
16437410.002022-06-016026Actual
818732960.002022-12-026015Actual
3613664584.002025-01-306015Actual
3403513035.002024-12-016056Actual
3291111264.002024-10-316056Actual
898420460.002022-12-306013Actual
547617900.002022-09-016028Budget
334155334.902024-10-3160212Actual
1500777500.002023-06-016017Actual
2847181328.002024-07-016017Actual
2023453820.272023-11-016068Actual
1687732249.002023-08-016036Actual
1579026623.002023-07-026016Actual
390483741.252025-04-0160511Actual
1682229561.002023-08-016016Actual
3863615018.002025-04-016056Actual
2607416411.002024-04-306046Actual
1121828704.002023-03-016013Actual
118779598.002023-03-016056Actual
1080820600.002023-01-306066Budget
1790827427.002023-09-016036Actual
3657952203.572025-01-306068Actual
3332727787.452024-10-3160611Actual
1400162790.002023-05-016017Actual
534526700.002022-09-016067Budget
772116600.002022-11-016028Budget
725410100.002022-11-016026Budget
277614943.402024-05-3160212Actual
122080.002022-05-016013Actual
193215980.662023-10-0160311Actual
2693985284.002024-05-316014Actual
3344740715.352024-10-3160612Actual
1462547499.002023-06-016014Actual
1560453563.002023-07-026014Actual
3872680224.002025-04-016017Actual
118614300.002022-06-016063Budget
172879733.922023-08-0160311Actual
3666713895.702025-01-3060211Actual
1867259315.002023-10-016014Actual
842427560.002022-12-026036Actual
730328300.002022-11-016036Budget
2761418894.732024-05-3160411Actual
1154439376.002023-03-016015Actual
2374536149.002024-02-296064Actual
1364539647.002023-05-016064Actual
2418688069.392024-02-296018Actual
3813532280.802025-03-0160213Actual
225420200.002022-07-026013Budget
2787953263.652024-05-3160213Actual
3769652970.252025-03-016028Actual
3374377004.002024-12-016014Actual
151326400.002022-06-016065Budget
2214663388.002023-12-306067Actual
1855295680.002023-10-016013Actual
142462959.322023-05-0160211Actual
3471430343.922024-12-0160613Actual
679815680.002022-11-016063Actual
1339134151.722023-04-016068Actual
375231680.002022-08-016065Actual
1690316175.002023-08-016046Actual
2197130391.002023-12-306036Actual
745115132.002022-11-016066Actual
2002320294.002023-11-016066Actual
857318100.002022-12-026066Budget

Generated 2025-05-31 17:28:36.816 UTC