[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 384  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677822673.522025-02-0560611Actual
408417400.002022-08-076066Budget
131544440.002022-06-076014Actual
113565060.002023-03-076073Actual
1491713689.002023-06-076056Actual
339556943.002024-12-076026Actual
3468430343.922024-12-0760213Actual
1364539647.002023-05-076064Actual
296018000.002022-07-086066Budget
3400916470.002024-12-076046Actual
205221183.762023-11-0760212Actual
3060925768.002024-09-066036Actual
2948325786.002024-08-066036Actual
2161383720.002024-01-056013Actual
223539925.412024-01-0560211Actual
660221819.672022-10-076028Actual
91225300.002023-01-056073Budget
698428280.002022-11-076064Actual
244040900.002022-07-086014Budget
2773332004.552024-06-0660112Actual
36519100504.472025-02-056018Actual
495917472.002022-09-076016Actual
1226130109.222023-03-076068Actual
3766893674.042025-03-076018Actual
3190957960.002024-10-066067Actual
1940617367.042023-10-0760611Actual
2462286112.002024-04-066013Actual
2622578218.002024-05-066067Actual
3294221872.002024-11-066066Actual
735015600.002022-11-076046Budget
375328800.002022-08-076065Budget
2950916825.002024-08-066046Actual
33033920.002022-05-076015Actual
2099621901.002023-12-086046Actual
3798819378.782025-03-0760112Actual
1193120302.002023-03-076066Actual
1374033009.002023-05-076065Actual
2300015672.002024-02-056056Actual
249324240.002022-07-086064Actual
328625939.442022-07-086068Actual
257629440.002022-07-086015Actual
3516017373.002025-01-056046Actual
393220176.002022-08-076036Actual
169224336.002022-06-076036Actual
3403513035.002024-12-076056Actual
1682229561.002023-08-076016Actual
122080.002022-05-076013Actual
137222700.002022-06-076064Budget
102377200.002023-02-056073Budget
547617900.002022-09-076028Budget
2238013742.502024-01-0560311Actual
2185635880.002024-01-056065Actual
422225480.002022-08-076067Actual
3471430343.922024-12-0760613Actual
2992019467.082024-08-0660411Actual
2170412558.002024-01-056073Actual
1660822484.002023-08-076073Actual
323215600.002022-07-086028Budget
968918100.002023-01-056066Budget
1692911930.002023-08-076056Actual
1867259315.002023-10-076014Actual
3604481282.002025-02-056014Actual
1253147564.002023-04-076014Actual
215543404.012023-12-0860612Actual
2761418894.732024-06-0660411Actual
2421446209.522024-03-066028Actual
1320332800.002023-04-076067Budget
233319829.672024-02-0560211Actual
1569742383.002023-07-086015Actual
2850452118.002024-07-076067Actual
2942821642.002024-08-066016Actual
3015930989.552024-08-0660213Actual
211322789.382022-06-076028Actual
3580816948.942025-01-0560113Actual
214312895.492023-12-0860511Actual
239254671.002024-03-066026Actual
265172655.062024-05-0660511Actual
184933741.252023-09-0760612Actual
91214120.002023-01-056073Actual
224981349.722024-01-0560112Actual
144181170.992023-05-0760212Actual
1587117406.002023-07-086046Actual
1273125392.002023-04-076065Actual
2344320993.702024-02-0560611Actual
3642678982.002025-02-056017Actual
3433639315.322024-12-0760111Actual
71818000.002022-05-076066Budget
1620021375.632023-07-0860111Actual
3119836800.382024-09-0660612Actual
211415600.002022-06-076028Budget
209427535.002023-12-086026Actual
3441818894.732024-12-0760411Actual
2903243579.262024-07-0760213Actual
1339134151.722023-04-076068Actual
922630100.002023-01-056064Budget
104715700.002022-05-076068Budget
2796968310.002024-07-076013Actual
430544545.852022-08-076018Actual
3240837123.002024-10-0660213Actual
3628429204.002025-02-056036Actual
3663935880.152025-02-0560111Actual
832824800.002022-12-086016Budget
2424555450.602024-03-066068Actual
3513428159.002025-01-056036Actual
2965856856.002024-08-066067Actual
3822369069.002025-04-076013Actual
890115200.002022-12-086068Budget
982825200.002023-01-056067Actual
542836400.002022-09-076018Budget
3622927096.002025-02-056016Actual
898420460.002023-01-056013Actual
276417788.142024-06-0660511Actual
2226535879.022024-01-056068Actual
3489383628.002025-01-056014Actual
1814286439.062023-09-076018Actual
842528300.002022-12-086036Budget
3344740715.352024-11-0660612Actual
26287123042.772024-05-066018Actual
3501941897.002025-01-056065Actual
1973233272.002023-11-076064Actual
1234325806.002023-04-076013Actual
12685000.002022-06-076073Budget
1201434960.002023-03-076017Actual
2140413614.842023-12-0860411Actual
17867878.002022-06-076056Actual
430636400.002022-08-076018Budget
46298640.002022-09-076073Actual
1047929300.002023-02-056065Budget
916945100.002023-01-056014Budget
1893815371.002023-10-076046Actual
3315350739.912024-11-066068Actual
369929000.002022-08-076015Budget
3001225936.352024-08-0660112Actual
730328300.002022-11-076036Budget
80005400.002022-12-086073Actual
204951985.902023-11-0760112Actual
969018018.002023-01-056066Actual
2202310850.002024-01-056056Actual
567413720.002022-10-076063Actual
1300511800.002023-04-076056Budget
3465729698.302024-12-0760113Actual
3861015142.002025-04-076046Actual
1028649082.002023-02-056014Actual
5197800.002022-05-076026Actual
2593144078.002024-05-066065Actual
818732960.002022-12-086015Actual
99215600.002022-05-076028Budget
2506522856.002024-04-066066Actual
12674000.002022-06-076073Actual
131640900.002022-06-076014Budget
3421783358.692024-12-076018Actual
3104619658.572024-09-0660411Actual
1160229300.002023-03-076065Budget
2002320294.002023-11-076066Actual
1826117494.702023-09-0760111Actual
2182453775.002024-01-056015Actual
277614943.402024-06-0660212Actual
534423520.002022-09-076067Actual
1548494723.002023-07-086013Actual
1234428100.002023-04-076013Budget
2640825058.672024-05-0660111Actual
128629149.002023-04-076026Actual
1146234400.002023-03-076064Budget
3568923000.122025-01-0560112Actual
169323000.002022-06-076036Budget
2214663388.002024-01-056067Actual
2691116905.002024-06-066073Actual
3583530989.552025-01-0560213Actual
995916600.002023-01-056028Budget
3232132298.172024-10-0660612Actual
85188700.002022-12-086056Budget
2583648510.002024-05-066064Actual
1220316000.002023-03-076028Budget
847215600.002022-12-086046Budget
3259021114.002024-11-066073Actual
183168875.392023-09-0760311Actual
263034240.002022-07-086065Actual
865734880.002022-12-086017Actual
1042436800.002023-02-056015Actual
1598776783.002023-07-086017Actual
3746016470.002025-03-076046Actual
1714032980.482023-08-076028Actual
145437080.002022-06-076015Actual
3309388795.162024-11-066018Actual
2589857641.002024-05-066015Actual
818631000.002022-12-086015Budget
16437410.002022-06-076026Actual
3439122215.002024-12-0760311Actual
3595747093.002025-02-056063Actual
2722911370.002024-06-066056Actual
2521796677.122024-04-066018Actual
1075311362.002023-02-056056Actual
1592820495.002023-07-086066Actual
1140351612.002023-03-076014Actual
402610192.002022-08-076056Actual
158174922.002023-07-086026Actual
3592576797.002025-02-056013Actual
1295820600.002023-04-076046Budget
2073055506.002023-12-086014Actual
6629984.002022-05-076056Actual
1840213869.102023-09-0760611Actual
1459712318.002023-06-076073Actual
5716320.002022-05-076063Actual
1663653058.002023-08-076014Actual
1489115371.002023-06-076046Actual
328715700.002022-07-086068Budget
3427644745.852024-12-076068Actual
164572799.752023-07-0860612Actual
660117900.002022-10-076028Budget
3825642608.002025-04-076063Actual
2312361594.002024-02-056067Actual
2646313275.472024-05-0660311Actual
285715600.002022-07-086046Actual
337020900.002022-08-076013Budget
1785324865.002023-09-076016Actual
1009928100.002023-02-056013Budget
151224960.002022-06-076065Actual
3586629698.302025-01-0560613Actual
3492663986.002025-01-056064Actual
3176115461.002024-10-066046Actual
2380537943.002024-03-066015Actual
3211716337.232024-10-0660211Actual
255942342.292024-04-0660612Actual
561620900.002022-10-076013Budget
1102963982.582023-02-056018Actual
2812152992.002024-07-076064Actual
1634113488.242023-07-0860611Actual
505625272.002022-09-076036Actual
2882521299.032024-07-0760611Actual
2338513614.842024-02-0560411Actual
622719474.002022-10-076046Actual
692847520.002022-11-076014Actual
3816447937.232025-03-0760613Actual
2471411362.002024-04-066073Actual
936227440.002023-01-056065Actual
231014300.002022-07-086063Budget
1207332800.002023-03-076067Budget
244143372.102024-03-0660511Actual
137121840.002022-06-076064Actual
118779598.002023-03-076056Actual
154253512.532023-06-0760612Actual
1394021022.002023-05-076066Actual
1388319088.002023-05-076046Actual
3365647334.002024-12-076063Actual
3158763342.002024-10-066015Actual
3036885652.002024-09-066014Actual
2894533913.092024-07-0760612Actual
3769652970.252025-03-076028Actual
2430517494.702024-03-0660111Actual
2613115195.002024-05-066066Actual
1494818687.002023-06-076066Actual
2924281144.002024-08-066014Actual
954326780.002023-01-056036Actual
2397919088.002024-03-066046Actual
1361346488.002023-05-076014Actual
113120020.002022-06-076013Actual
3804841106.842025-03-0760612Actual
3055422793.002024-09-066016Actual
1808252145.002023-09-076067Actual
847114040.002022-12-086046Actual
1651696876.002023-08-076013Actual
1065829601.002023-02-056036Actual
1858558125.002023-10-076063Actual
2726019977.002024-06-066066Actual
3178713460.002024-10-066056Actual
2670219305.122024-05-0660113Actual
2977851227.792024-08-066068Actual
2240713869.102024-01-0560411Actual
936329200.002023-01-056065Budget
1258938272.002023-04-076064Actual
1094735696.002023-02-056067Actual
3480644436.002025-01-056063Actual
1879742608.002023-10-076065Actual
50078112.002022-09-076026Actual
27412105381.832024-06-066018Actual
553223757.582022-09-076068Actual
2672957177.762024-05-0660213Actual
2717726565.002024-06-066036Actual
3701435508.932025-02-0560613Actual
1154439376.002023-03-076015Actual
440829697.092022-08-076068Actual
2962571162.002024-08-066017Actual
3285929469.002024-11-066036Actual
879730900.002022-12-086018Budget
368664992.342025-02-0560212Actual
753539100.002022-11-076017Budget
351068413.002025-01-056026Actual
2321136604.792024-02-056028Actual
3557117940.462025-01-0560411Actual
1885721022.002023-10-076016Actual
1183019016.002023-03-076046Actual
225420200.002022-07-086013Budget
159519968.002022-06-076016Actual
977242800.002023-01-056017Actual
959015600.002023-01-056046Budget
390483741.252025-04-0760511Actual
767330900.002022-11-076018Budget
3743428620.002025-03-076036Actual
1920647115.602023-10-076068Actual
2744055758.182024-06-066028Actual
3896715727.652025-04-0760211Actual
2933554896.002024-08-066015Actual
328316730.002024-11-066026Actual
80336600.002022-05-076017Budget
2693985284.002024-06-066014Actual
104624000.012022-05-076068Actual
3332727787.452024-11-0660611Actual
184316692.002022-06-076066Actual
1306120600.002023-04-076066Budget
2703153903.002024-06-066015Actual
193756934.932023-10-0760511Actual
23925000.002022-07-086073Budget
378168245.592025-03-0760211Actual
35108100.002022-08-076073Budget
30844106636.402024-09-066018Actual
922530720.002023-01-056064Actual
342714400.002022-08-076063Actual
725410100.002022-11-076026Budget
1412432980.482023-05-076028Actual
2503411051.002024-04-066056Actual
2270853563.002024-02-056014Actual
3498666447.002025-01-056015Actual
204036362.582023-11-0760511Actual
2318378284.362024-02-056018Actual
692745100.002022-11-076014Budget
3187786020.002024-10-066017Actual
1999211051.002023-11-076056Actual
3028146851.002024-09-066063Actual
884525697.012022-12-086028Actual
3271159119.002024-11-066015Actual
2146313232.922023-12-0860611Actual
2368411242.002024-03-066073Actual
193215980.662023-10-0760311Actual
309927940.272024-09-0660211Actual
3024880454.002024-09-066013Actual
487628000.002022-09-076065Actual
2791046484.572024-06-0660613Actual
245062545.492024-03-0660112Actual
3536993325.552025-01-056018Actual
255372080.592024-04-0660112Actual
3926022275.352025-04-0760113Actual
2120295680.142023-12-086018Actual
1573043997.002023-07-086065Actual
1958187009.002023-11-076013Actual
3831512558.002025-04-076073Actual
567313500.002022-10-076063Budget
113557200.002023-03-076073Budget
1723214314.862023-08-0760111Actual
1182920600.002023-03-076046Budget
195223404.012023-10-0760612Actual
487728800.002022-09-076065Budget
2900522275.352024-07-0760113Actual
1462547499.002023-06-076014Actual
257731600.002022-07-086015Budget
1358522963.002023-05-076073Actual
1510091693.702023-06-076018Actual
1403459202.002023-05-076067Actual
253653435.932024-04-0660211Actual
1207231556.002023-03-076067Actual
944624102.002023-01-056016Actual
1967222245.002023-11-076073Actual
361627400.002022-08-076064Budget
184418000.002022-06-076066Budget
3312150739.912024-11-066028Actual
2876618512.812024-07-0760411Actual
2971897855.932024-08-066018Actual
2268022245.002024-02-056073Actual
3657952203.572025-02-056068Actual
435417900.002022-08-076028Budget
80237080.002022-05-076017Actual
580348960.002022-10-076014Actual
3787024275.682025-03-0760411Actual
991260000.682023-01-056018Actual
3527679488.002025-01-056017Actual
357179788.182025-01-0560212Actual
94937878.002023-01-056026Actual
2205422152.002024-01-056066Actual
143911909.312023-05-0760112Actual

Generated 2025-06-06 04:42:21.081 UTC