[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 768  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608419656.002022-09-256016Actual
342813500.002022-07-266063Budget
3353429375.482024-10-2560213Actual
169323000.002022-05-266036Budget
2438713106.322024-02-2360411Actual
1273029300.002023-03-266065Budget
1690316175.002023-07-266046Actual
184316692.002022-05-266066Actual
1620021375.632023-06-2660111Actual
2389826522.002024-02-236016Actual
1001715200.002022-12-246068Budget
2812152992.002024-06-256064Actual
367487481.752025-01-2460511Actual
440916000.002022-07-266068Budget
1361346488.002023-04-256014Actual
62749700.002022-09-256056Budget
71717108.002022-04-256066Actual
3158763342.002024-09-246015Actual
851911830.002022-11-266056Actual
561620900.002022-09-256013Budget
1867259315.002023-09-256014Actual
1779348438.002023-08-266065Actual
3259021114.002024-10-256073Actual
647026700.002022-09-256067Budget
309927940.272024-08-2560211Actual
2568186112.002024-04-246013Actual
99124969.732022-04-256028Actual
290410400.002022-06-266056Actual
3737925290.002025-02-236016Actual
2847181328.002024-06-256017Actual
2338513614.842024-01-2460411Actual
1799024613.002023-08-266066Actual
2731983674.002024-05-256017Actual
2344320993.702024-01-2460611Actual
117339300.002023-02-236026Budget
547530000.132022-08-266028Actual
1328559591.592023-03-266018Actual
3040156810.002024-08-256064Actual
2900522275.352024-06-2560113Actual
2580366468.002024-04-246014Actual
622719474.002022-09-256046Actual
753539100.002022-10-266017Budget
618123400.002022-09-256036Budget
3140743953.002024-09-246063Actual
3719384456.002025-02-236014Actual
2486740365.002024-03-256065Actual
3300181328.002024-10-256017Actual
2085541262.002023-11-266065Actual
183703341.252023-08-2660511Actual
1080720511.002023-01-246066Actual
3069217728.002024-08-256066Actual
1089143700.002023-01-246017Actual
1291027209.002023-03-266036Actual
1994030391.002023-10-266036Actual
3427644745.852024-11-256068Actual
528833280.002022-08-266017Actual
3492663986.002024-12-246064Actual
422225480.002022-07-266067Actual
1295820600.002023-03-266046Budget
2821458664.002024-06-256065Actual
255942342.292024-03-2560612Actual
2800247817.002024-06-256063Actual
1808252145.002023-08-266067Actual
2102214165.002023-11-266056Actual
3036885652.002024-08-256014Actual
2220673391.842023-12-246018Actual
1885721022.002023-09-256016Actual
2240713869.102023-12-2460411Actual
224981349.722023-12-2460112Actual
2061082524.002023-11-266013Actual
1500777500.002023-05-266017Actual
1804965780.002023-08-266017Actual
594329760.002022-09-256015Actual
311668809.432024-08-2560212Actual
2444618512.812024-02-2360611Actual
3846953820.002025-03-266065Actual
1855295680.002023-09-256013Actual
2604821839.002024-04-246036Actual
1146234400.002023-02-236064Budget
3459741498.342024-11-2560612Actual
94937878.002022-12-246026Actual
585923280.002022-09-256064Actual
510414040.002022-08-266046Actual
1793414466.002023-08-266046Actual
1380223860.002023-04-256016Actual
1056223800.002023-01-246016Budget
1412432980.482023-04-256028Actual
3028146851.002024-08-256063Actual
1253250900.002023-03-266014Budget
3326816032.972024-10-2560311Actual
3007236653.572024-07-2560612Actual
759027200.002022-10-266067Budget
164281349.722023-06-2660212Actual
1958187009.002023-10-266013Actual
102386486.002023-01-246073Actual
1374033009.002023-04-256065Actual
128619300.002023-03-266026Budget
1160333120.002023-02-236065Actual
47120800.002022-04-256016Actual
3837652118.002025-03-266064Actual
3208932673.712024-09-2460111Actual
1614054906.652023-06-266068Actual
2182453775.002023-12-246015Actual
1168623800.002023-02-236016Budget
1080820600.002023-01-246066Budget
1320232844.002023-03-266067Actual
865639100.002022-11-266017Budget
712228560.002022-10-266065Actual
3291111264.002024-10-256056Actual
1409687254.222023-04-256018Actual
3288517356.002024-10-256046Actual
2403521901.002024-02-236066Actual
2640825058.672024-04-2460111Actual
235333149.752024-01-2460612Actual
1584529838.002023-06-266036Actual
1121728100.002023-02-236013Budget
996031212.272022-12-246028Actual
818631000.002022-11-266015Budget
2232517367.042023-12-2460111Actual
243609639.242024-02-2360311Actual
3362376797.002024-11-256013Actual
1065829601.002023-01-246036Actual
2747241400.342024-05-256068Actual
1339134151.722023-03-266068Actual
2767321985.212024-05-2560611Actual
5814300.002022-04-256063Budget
753438000.002022-10-266017Actual
3928736719.482025-03-2660213Actual
730227560.002022-10-266036Actual
3424555200.592024-11-256028Actual
3513428159.002024-12-246036Actual
3728658995.002025-02-236015Actual
2515755434.002024-03-256067Actual
3199747324.692024-09-246028Actual
1258938272.002023-03-266064Actual
220200.002022-04-256013Budget
1400162790.002023-04-256017Actual
294557722.002024-07-256026Actual
977339100.002022-12-246017Budget
1967222245.002023-10-266073Actual
2017595137.702023-10-266018Actual
2882521299.032024-06-2560611Actual
217115700.002022-05-266068Budget
1858558125.002023-09-256063Actual
2076336149.002023-11-266064Actual
1113527878.872023-01-246068Actual
496018600.002022-08-266016Budget
2412653281.002024-02-236067Actual
982825200.002022-12-246067Actual
1766852047.002023-08-266014Actual
2950916825.002024-07-256046Actual
1548494723.002023-06-266013Actual
144474008.282023-04-2560612Actual
473529760.002022-08-266064Actual
195223404.012023-09-2560612Actual
91214120.002022-12-246073Actual
3489383628.002024-12-246014Actual
151224960.002022-05-266065Actual
2936849514.002024-07-256065Actual
2280145881.002024-01-246015Actual
2309062192.002024-01-246017Actual
2906329052.672024-06-2560613Actual
2362553820.002024-02-236063Actual
1651696876.002023-07-266013Actual
1934810021.162023-09-2560411Actual
5206600.002022-04-256026Budget
898320900.002022-12-246013Budget
2989325192.722024-07-2560311Actual
2070211242.002023-11-266073Actual
2676043642.422024-04-2460613Actual
38849600.002022-07-266026Budget
2841221039.002024-06-256066Actual
31969100504.472024-09-246018Actual
3447730841.762024-11-2560611Actual
3743428620.002025-02-236036Actual
1666935682.002023-07-266064Actual
2465554418.002024-03-256063Actual
2043511579.702023-10-2660611Actual
2915548300.002024-07-256063Actual
408417400.002022-07-266066Budget
249324240.002022-06-266064Actual
3654744327.662025-01-246028Actual
183168875.392023-08-2660311Actual
3383663176.002024-11-256015Actual
16446600.002022-05-266026Budget
285817200.002022-06-266046Budget
1047833810.002023-01-246065Actual
1758159202.002023-08-266063Actual
3748615160.002025-02-236056Actual
1711282452.622023-07-266018Actual
1579026623.002023-06-266016Actual
3034017595.002024-08-256073Actual
16437410.002022-05-266026Actual
3908024582.072025-03-2660611Actual
2903243579.262024-06-2560213Actual
2806118975.002024-06-256073Actual
2073055506.002023-11-266014Actual
2717726565.002024-05-256036Actual
393220176.002022-07-266036Actual
68795300.002022-10-266073Budget
2720318897.002024-05-256046Actual
19146101660.552023-09-256018Actual
1178328500.002023-02-236036Budget
3613664584.002025-01-246015Actual
804849440.002022-11-266014Actual
289134894.472024-06-2560212Actual
1107726484.912023-01-246028Actual
3586629698.302024-12-2460613Actual
23915940.002022-06-266073Actual
3636721429.002025-01-246066Actual
36519100504.472025-01-246018Actual
3787024275.682025-02-2360411Actual
2735256810.002024-05-256067Actual
3128531635.172024-08-2560213Actual
3046161438.002024-08-256015Actual
954228300.002022-12-246036Budget
2330315110.622024-01-2460111Actual
138298138.002023-04-256026Actual
847114040.002022-11-266046Actual
142462959.322023-04-2560211Actual
3415753130.002024-11-256067Actual
351068413.002024-12-246026Actual
2462286112.002024-03-256013Actual
2983835383.332024-07-2560111Actual
1281323202.002023-03-266016Actual
1127417296.002023-02-236063Actual
791816000.002022-11-266063Actual
1826117494.702023-08-2660111Actual
1207231556.002023-02-236067Actual
1610842132.172023-06-266028Actual
2722911370.002024-05-256056Actual
3580816948.942024-12-2460113Actual
3365647334.002024-11-256063Actual
225420200.002022-06-266013Budget
2761418894.732024-05-2560411Actual
1988521700.002023-10-266016Actual
2123046662.562023-11-266028Actual
3456510277.552024-11-2560212Actual
1864412916.002023-09-256073Actual
2631567864.472024-04-246028Actual
287933627.422024-06-2560511Actual
217024000.012022-05-266068Actual
791714800.002022-11-266063Budget
1504064584.002023-05-266067Actual
253653435.932024-03-2560211Actual
991130900.002022-12-246018Budget
243942680.002022-06-266014Actual
3421783358.692024-11-256018Actual
1415646662.562023-04-256068Actual
641344000.002022-09-256017Actual
1905363806.002023-09-256017Actual
1430010402.022023-04-2560411Actual
3055422793.002024-08-256016Actual
2524546209.522024-03-256028Actual
1714032980.482023-07-266028Actual
2593144078.002024-04-246065Actual
2703153903.002024-05-256015Actual
245632863.582024-02-2360612Actual
206629400.002022-05-266018Budget
2226535879.022023-12-246068Actual
383522464.002022-07-266016Actual
3931841965.192025-03-2660613Actual
168497761.002023-07-266026Actual
3695731635.172025-01-2460113Actual
73978580.002022-10-266056Actual
1888410649.002023-09-256026Actual
665916000.002022-09-256068Budget
47219800.002022-04-256016Budget
1634113488.242023-06-2660611Actual
580348960.002022-09-256014Actual
131640900.002022-05-266014Budget
310128200.002022-06-266067Budget
3645960398.002025-01-246067Actual
260205912.002024-04-246026Actual
2971897855.932024-07-256018Actual
271499882.002024-05-256026Actual
355984084.882024-12-2460511Actual
1168523442.002023-02-236016Actual
1273125392.002023-03-266065Actual
2140413614.842023-11-2660411Actual
3181820845.002024-09-246066Actual
264369727.542024-04-2460211Actual
949410100.002022-12-246026Budget
318429400.002022-06-266018Budget
922630100.002022-12-246064Budget
153942099.732023-05-2660112Actual
1234428100.002023-03-266013Budget
2483441576.002024-03-256015Actual
2211363148.002023-12-246017Actual
745218100.002022-10-266066Budget
3253145299.002024-10-256063Actual
1201536700.002023-02-236017Budget
2571461803.002024-04-246063Actual
378973702.962025-02-2360511Actual
57568100.002022-09-256073Budget
2202310850.002023-12-246056Actual
2471411362.002024-03-256073Actual
198228280.002022-05-266067Actual
3146618458.002024-09-246073Actual
1510091693.702023-05-266018Actual
2170412558.002023-12-246073Actual
2173252241.002023-12-246014Actual
50089600.002022-08-266026Budget
61329600.002022-09-256026Budget
369929000.002022-07-266015Budget
35096480.002022-07-266073Actual
1089036700.002023-01-246017Budget
17548105248.002023-08-266013Actual
2888529361.942024-06-2560112Actual
1453867095.002023-05-266063Actual
1339019100.002023-03-266068Budget
936329200.002022-12-246065Budget
230913720.002022-06-266063Actual
3350726391.222024-10-2560113Actual
137121840.002022-05-266064Actual
3899413895.702025-03-2660311Actual
3498666447.002024-12-246015Actual
712329200.002022-10-266065Budget
454813500.002022-08-266063Budget
27626600.002022-06-266026Budget
3271159119.002024-10-256015Actual
547617900.002022-08-266028Budget
211322789.382022-05-266028Actual
1173412199.002023-02-236026Actual
215232316.762023-11-2660112Actual
1388319088.002023-04-256046Actual
3536993325.552024-12-246018Actual
1840213869.102023-08-2660611Actual
1569742383.002023-06-266015Actual
786120900.002022-11-266013Budget
2856498274.122024-06-256018Actual
2927554142.002024-07-256064Actual
954326780.002022-12-246036Actual
772218546.882022-10-266028Actual
3468430343.922024-11-2560213Actual
2977851227.792024-07-256068Actual
1770033933.002023-08-266064Actual
1070620600.002023-01-246046Budget
3238124696.452024-09-2460113Actual
467750880.002022-08-266014Actual
1226019100.002023-02-236068Budget
2992019467.082024-07-2560411Actual
944624102.002022-12-246016Actual
3187786020.002024-09-246017Actual
3063514823.002024-08-256046Actual
342714400.002022-07-266063Actual
263034240.002022-06-266065Actual
440829697.092022-07-266068Actual
255641196.532024-03-2560212Actual
1094735696.002023-01-246067Actual
5716320.002022-04-256063Actual
118779598.002023-02-236056Actual
145531600.002022-05-266015Budget
1140450900.002023-02-236014Budget
772116600.002022-10-266028Budget
1421820229.862023-04-2560111Actual
211415600.002022-05-266028Budget
2383839154.002024-02-236065Actual
3168027273.002024-09-246016Actual
1034134400.002023-01-246064Budget
35108100.002022-07-266073Budget
1494818687.002023-05-266066Actual
1295722604.002023-03-266046Actual
266103971.052024-04-2460112Actual
3024880454.002024-08-256013Actual
2744055758.182024-05-256028Actual
194931324.192023-09-2560212Actual
194661234.822023-09-2560112Actual
847215600.002022-11-266046Budget
3243933572.052024-09-2460613Actual
679714800.002022-10-266063Budget
3137475141.002024-09-246013Actual
24526040.002022-04-256064Actual
1589715371.002023-06-266056Actual
2646313275.472024-04-2460311Actual
1427313106.322023-04-2560311Actual
3096431261.982024-08-2560111Actual
3813532280.802025-02-2360213Actual
3672116186.172025-01-2460411Actual
337020900.002022-07-266013Budget
3075172450.002024-08-256017Actual
3875954648.002025-03-266067Actual
1220316000.002023-02-236028Budget
56822698.002022-04-256036Actual
2135010307.332023-11-2660211Actual
534526700.002022-08-266067Budget
2672957177.762024-04-2460213Actual

Generated 2025-05-25 19:20:33.187 UTC