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387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287933627.422024-06-2460511Actual
106099300.002023-01-236026Budget
2211363148.002023-12-236017Actual
1259034400.002023-03-256064Budget
260205912.002024-04-236026Actual
982825200.002022-12-236067Actual
239254671.002024-02-226026Actual
842528300.002022-11-256036Budget
1001715200.002022-12-236068Budget
622719474.002022-09-246046Actual
842427560.002022-11-256036Actual
183439733.922023-08-2560411Actual
215232316.762023-11-2560112Actual
1654964584.002023-07-256063Actual
2787953263.652024-05-2460213Actual
142462959.322023-04-2460211Actual
3015930989.552024-07-2460213Actual
3501941897.002024-12-236065Actual
3447730841.762024-11-2460611Actual
235333149.752024-01-2360612Actual
3176115461.002024-09-236046Actual
2871210879.692024-06-2460211Actual
692847520.002022-10-256014Actual
1374033009.002023-04-246065Actual
2321136604.792024-01-236028Actual
2906329052.672024-06-2460613Actual
2338513614.842024-01-2360411Actual
2744055758.182024-05-246028Actual
1107816000.002023-01-236028Budget
1512836604.792023-05-256028Actual
184622291.232023-08-2560112Actual
124847200.002023-03-256073Budget
1056223800.002023-01-236016Budget
205221183.762023-10-2560212Actual
2859250252.022024-06-246028Actual
553223757.582022-08-256068Actual
1920647115.602023-09-246068Actual
3716515698.002025-02-226073Actual
206547515.602022-05-256018Actual
2832927769.002024-06-246036Actual
174331349.722023-07-2560112Actual
824429200.002022-11-256065Budget
183703341.252023-08-2560511Actual
1273125392.002023-03-256065Actual
2812152992.002024-06-246064Actual
1888410649.002023-09-246026Actual
2983835383.332024-07-2460111Actual
2808981282.002024-06-246014Actual
1614054906.652023-06-256068Actual
3249874624.002024-10-246013Actual
679815680.002022-10-256063Actual
194661234.822023-09-2460112Actual
2726019977.002024-05-246066Actual
144474008.282023-04-2460612Actual
243336108.322024-02-2260211Actual
154253512.532023-05-2560612Actual
777915200.002022-10-256068Budget
80336600.002022-04-246017Budget
1450689580.002023-05-256013Actual
1121728100.002023-02-226013Budget
1403459202.002023-04-246067Actual
143911909.312023-04-2460112Actual
1193120302.002023-02-226066Actual
767438182.102022-10-256018Actual
164572799.752023-06-2560612Actual
85828840.002022-04-246067Actual
2421446209.522024-02-226028Actual
1281423800.002023-03-256016Budget
1193220600.002023-02-226066Budget
2847181328.002024-06-246017Actual
2076336149.002023-11-256064Actual
249422700.002022-06-256064Budget
520516380.002022-08-256066Actual
36519100504.472025-01-236018Actual
2703153903.002024-05-246015Actual
3060925768.002024-08-246036Actual
1563733933.002023-06-256064Actual
2756011223.312024-05-2460211Actual
1908656810.002023-09-246067Actual
3633615585.002025-01-236056Actual
3024880454.002024-08-246013Actual
169323000.002022-05-256036Budget
2223440773.052023-12-236028Actual
355984084.882024-12-2360511Actual
1015617700.002023-01-236063Budget
2785216141.902024-05-2460113Actual
3238124696.452024-09-2360113Actual
3701435508.932025-01-2360613Actual
2164558006.002023-12-236063Actual
2465554418.002024-03-246063Actual
2294829838.002024-01-236036Actual
832725506.002022-11-256016Actual
1121828704.002023-02-226013Actual
608419656.002022-09-246016Actual
3831512558.002025-03-256073Actual
1634113488.242023-06-2560611Actual
2220673391.842023-12-236018Actual
118614300.002022-05-256063Budget
1009928100.002023-01-236013Budget
309927940.272024-08-2460211Actual
3669420229.862025-01-2360311Actual
3551716641.492024-12-2360211Actual
534526700.002022-08-256067Budget
1328642800.002023-03-256018Budget
3096431261.982024-08-2460111Actual
2191621022.002023-12-236016Actual
871427200.002022-11-256067Budget
3769652970.252025-02-226028Actual
2202310850.002023-12-236056Actual
2697152118.002024-05-246064Actual
1876442787.002023-09-246015Actual
104624000.012022-04-246068Actual
162559543.492023-06-2560311Actual
2593144078.002024-04-236065Actual
204036362.582023-10-2560511Actual
2862448788.352024-06-246068Actual
189649443.002023-09-246056Actual
3477374382.002024-12-236013Actual
206629400.002022-05-256018Budget
3622927096.002025-01-236016Actual
1533418321.312023-05-2560611Actual
3816447937.232025-02-2260613Actual
1240217227.002023-03-256063Actual
1764011122.002023-08-256073Actual
104715700.002022-04-246068Budget
1160333120.002023-02-226065Actual
113120020.002022-05-256013Actual
328625939.442022-06-256068Actual
3294221872.002024-10-246066Actual
2205422152.002023-12-236066Actual
223539925.412023-12-2360211Actual
3350726391.222024-10-2460113Actual
169224336.002022-05-256036Actual
730328300.002022-10-256036Budget
2430517494.702024-02-2260111Actual
416734000.002022-07-256017Budget
1891224865.002023-09-246036Actual
2020355450.602023-10-256028Actual
29059700.002022-06-256056Budget
2773332004.552024-05-2460112Actual
1075311362.002023-01-236056Actual
528833280.002022-08-256017Actual
2303121022.002024-01-236066Actual
2903243579.262024-06-2460213Actual
17867878.002022-05-256056Actual
172606108.322023-07-2560211Actual
243942680.002022-06-256014Actual
2965856856.002024-07-246067Actual
3421783358.692024-11-246018Actual
1103042800.002023-01-236018Budget
3804841106.842025-02-2260612Actual
3066113637.002024-08-246056Actual
3018930021.112024-07-2460613Actual
2462286112.002024-03-246013Actual
567313500.002022-09-246063Budget
2120295680.142023-11-256018Actual
467750880.002022-08-256014Actual
1300415997.002023-03-256056Actual
1682229561.002023-07-256016Actual
917043120.002022-12-236014Actual
184316692.002022-05-256066Actual
304336600.002022-06-256017Budget
1917459800.682023-09-246028Actual
2681975900.002024-05-246013Actual
898420460.002022-12-236013Actual
753438000.002022-10-256017Actual
3199747324.692024-09-236028Actual
68806000.002022-10-256073Actual
759132640.002022-10-256067Actual
2409476783.002024-02-226017Actual
3530963388.002024-12-236067Actual
2444618512.812024-02-2260611Actual
1711282452.622023-07-256018Actual
3107824313.982024-08-2460611Actual
1146234400.002023-02-226064Budget
416630080.002022-07-256017Actual
1717248021.672023-07-256068Actual
1070620600.002023-01-236046Budget
3353429375.482024-10-2460213Actual
890115200.002022-11-256068Budget
1291128500.002023-03-256036Budget
1220316000.002023-02-226028Budget
2894533913.092024-06-2460612Actual
73978580.002022-10-256056Actual
102386486.002023-01-236073Actual
3557117940.462024-12-2360411Actual
85928200.002022-04-246067Budget
759027200.002022-10-256067Budget
2693985284.002024-05-246014Actual
151224960.002022-05-256065Actual
1089036700.002023-01-236017Budget
334155334.902024-10-2460212Actual
17879700.002022-05-256056Budget
113565060.002023-02-226073Actual
487628000.002022-08-256065Actual
3271159119.002024-10-246015Actual
2717726565.002024-05-246036Actual
3677822673.522025-01-2360611Actual
1001630909.232022-12-236068Actual
205513856.152023-10-2560612Actual
3743428620.002025-02-226036Actual
378168245.592025-02-2260211Actual
1491713689.002023-05-256056Actual
1201536700.002023-02-226017Budget
1295820600.002023-03-256046Budget
449120460.002022-08-256013Actual
2821458664.002024-06-246065Actual
1731413106.322023-07-2560411Actual
245632863.582024-02-2260612Actual
655451818.712022-09-246018Actual
3036885652.002024-08-246014Actual
1602056810.002023-06-256067Actual
255942342.292024-03-2460612Actual
954326780.002022-12-236036Actual
1776036732.002023-08-256015Actual
712329200.002022-10-256065Budget
229204822.002024-01-236026Actual
271499882.002024-05-246026Actual
655336400.002022-09-246018Budget
3784320840.512025-02-2260311Actual
321987329.622024-09-2360511Actual
3465729698.302024-11-2460113Actual
215543404.012023-11-2560612Actual
745218100.002022-10-256066Budget
3672116186.172025-01-2360411Actual
2577517402.002024-04-236073Actual
368664992.342025-01-2360212Actual
2712224865.002024-05-246016Actual
3326816032.972024-10-2460311Actual
289134894.472024-06-2460212Actual
172879733.922023-07-2560311Actual
263034240.002022-06-256065Actual
698330100.002022-10-256064Budget
1430010402.022023-04-2460411Actual
91225300.002022-12-236073Budget
2691116905.002024-05-246073Actual
1714032980.482023-07-256028Actual
613111232.002022-09-246026Actual
674120900.002022-10-256013Budget
1999211051.002023-10-256056Actual
2506522856.002024-03-246066Actual
1660822484.002023-07-256073Actual
2070211242.002023-11-256073Actual
1573043997.002023-06-256065Actual
2589857641.002024-04-236015Actual
1113527878.872023-01-236068Actual
1234428100.002023-03-256013Budget
61617200.002022-04-246046Budget
2735256810.002024-05-246067Actual
3101922902.252024-08-2460311Actual
17548105248.002023-08-256013Actual
2670219305.122024-04-2360113Actual
117339300.002023-02-226026Budget
3539743909.482024-12-236028Actual
2571461803.002024-04-236063Actual
3798819378.782025-02-2260112Actual
1858558125.002023-09-246063Actual
1504064584.002023-05-256067Actual
3427644745.852024-11-246068Actual
2371262969.002024-02-226014Actual
6639700.002022-04-246056Budget
3303353820.002024-10-246067Actual
2599316521.002024-04-236016Actual
3013215173.462024-07-2460113Actual
3760849680.002025-02-226067Actual
2873920803.272024-06-2460311Actual
408417400.002022-07-256066Budget
3063514823.002024-08-246046Actual
982927200.002022-12-236067Budget
2989325192.722024-07-2460311Actual
1870433584.002023-09-246064Actual
193215980.662023-09-2460311Actual
1885721022.002023-09-246016Actual
3642678982.002025-01-236017Actual
2011545926.002023-10-256067Actual
1589715371.002023-06-256056Actual
2942821642.002024-07-246016Actual
2389826522.002024-02-226016Actual
3787024275.682025-02-2260411Actual
1462547499.002023-05-256014Actual
361627400.002022-07-256064Budget
2238013742.502023-12-2360311Actual
94348000.462022-04-246018Actual
2533723379.922024-03-2460111Actual
323119274.172022-06-256028Actual
192736600.002022-05-256017Budget
198328200.002022-05-256067Budget
2362553820.002024-02-226063Actual
3858425502.002025-03-256036Actual
2800247817.002024-06-246063Actual
2397919088.002024-02-226046Actual
1028649082.002023-01-236014Actual
3028146851.002024-08-246063Actual
24526040.002022-04-246064Actual
3792826719.342025-02-2260611Actual
2583648510.002024-04-236064Actual
3728658995.002025-02-226015Actual
50089600.002022-08-256026Budget
80005400.002022-11-256073Actual
2471411362.002024-03-246073Actual
665916000.002022-09-246068Budget
2622578218.002024-04-236067Actual
2123046662.562023-11-256028Actual
1178232890.002023-02-226036Actual
2486740365.002024-03-246065Actual
786219800.002022-11-256013Actual
342714400.002022-07-256063Actual
62759568.002022-09-246056Actual
2654913994.642024-04-2360611Actual
2640825058.672024-04-2360111Actual
2135010307.332023-11-2560211Actual
3766893674.042025-02-226018Actual
249324240.002022-06-256064Actual
510414040.002022-08-256046Actual
2400514165.002024-02-226056Actual
296018000.002022-06-256066Budget
2061082524.002023-11-256013Actual
152759447.742023-05-2560311Actual
435331818.342022-07-256028Actual
977242800.002022-12-236017Actual
3291111264.002024-10-246056Actual
2992019467.082024-07-2460411Actual
3881986076.932025-03-256018Actual
3214417750.032024-09-2360311Actual
138298138.002023-04-246026Actual
61516692.002022-04-246046Actual
865734880.002022-11-256017Actual
1154439376.002023-02-226015Actual
1934810021.162023-09-2460411Actual
263126400.002022-06-256065Budget
1295722604.002023-03-256046Actual
16446600.002022-05-256026Budget
2099621901.002023-11-256046Actual
3119836800.382024-08-2460612Actual
1826117494.702023-08-2560111Actual
3312150739.912024-10-246028Actual
323215600.002022-06-256028Budget
510316000.002022-08-256046Budget
2335812852.062024-01-2360311Actual
27626600.002022-06-256026Budget
857418018.002022-11-256066Actual
1187611800.002023-02-226056Budget
2483441576.002024-03-246015Actual
2568186112.002024-04-236013Actual
633017400.002022-09-246066Budget
328316730.002024-10-246026Actual
96378700.002022-12-236056Budget
1140351612.002023-02-226014Actual
3149488274.002024-09-236014Actual
391689788.182025-03-2560212Actual
1690316175.002023-07-256046Actual
1207231556.002023-02-226067Actual
3344740715.352024-10-2460612Actual
383522464.002022-07-256016Actual
944524800.002022-12-236016Budget
281123000.002022-06-256036Budget
2374536149.002024-02-226064Actual
3707380454.002025-02-226013Actual
1127317700.002023-02-226063Budget
163093085.922023-06-2560511Actual
113557200.002023-02-226073Budget
3415753130.002024-11-246067Actual
145531600.002022-05-256015Budget
3332727787.452024-10-2460611Actual
922630100.002022-12-236064Budget
2731983674.002024-05-246017Actual
2140413614.842023-11-2560411Actual
944624102.002022-12-236016Actual
1034134400.002023-01-236064Budget
2971897855.932024-07-246018Actual
3055422793.002024-08-246016Actual
1273029300.002023-03-256065Budget
3586629698.302024-12-2360613Actual
3899413895.702025-03-2560311Actual
1370751308.002023-04-246015Actual
47219800.002022-04-246016Budget
1427313106.322023-04-2460311Actual
3837652118.002025-03-256064Actual
3583530989.552024-12-2360213Actual
2634658350.652024-04-236068Actual
3604481282.002025-01-236014Actual
3274457587.002024-10-246065Actual
2043511579.702023-10-2560611Actual
2818150053.002024-06-246015Actual
3211716337.232024-09-2360211Actual
159619800.002022-05-256016Budget
3187786020.002024-09-236017Actual

Generated 2025-05-24 11:15:53.939 UTC