[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 768  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023453820.272023-11-076068Actual
169224336.002022-06-076036Actual
3521719340.002025-01-056066Actual
1462547499.002023-06-076014Actual
91214120.002023-01-056073Actual
178808062.002023-09-076026Actual
1207332800.002023-03-076067Budget
1113527878.872023-02-056068Actual
57558080.002022-10-076073Actual
144474008.282023-05-0760612Actual
1253250900.002023-04-076014Budget
3902121299.032025-04-0760411Actual
2610010388.002024-05-066056Actual
1701970324.002023-08-076017Actual
3477374382.002025-01-056013Actual
2900522275.352024-07-0760113Actual
818732960.002022-12-086015Actual
647129400.002022-10-076067Actual
124847200.002023-04-076073Budget
27626600.002022-07-086026Budget
1089143700.002023-02-056017Actual
2043511579.702023-11-0760611Actual
3539743909.482025-01-056028Actual
2132216381.922023-12-0860111Actual
249544621.002024-04-066026Actual
1015617700.002023-02-056063Budget
837510100.002022-12-086026Budget
205221183.762023-11-0760212Actual
104624000.012022-05-076068Actual
487728800.002022-09-076065Budget
342813500.002022-08-076063Budget
35096480.002022-08-076073Actual
2503411051.002024-04-066056Actual
777915200.002022-11-076068Budget
2274137781.002024-02-056064Actual
1967222245.002023-11-076073Actual
641234000.002022-10-076017Budget
96367644.002023-01-056056Actual
131544440.002022-06-076014Actual
2974645861.032024-08-066028Actual
1917459800.682023-10-076028Actual
2915548300.002024-08-066063Actual
767330900.002022-11-076018Budget
553223757.582022-09-076068Actual
1589715371.002023-07-086056Actual
2670219305.122024-05-0660113Actual
231014300.002022-07-086063Budget
580449000.002022-10-076014Budget
1494818687.002023-06-076066Actual
3415753130.002024-12-076067Actual
102377200.002023-02-056073Budget
3101922902.252024-09-0660311Actual
6629984.002022-05-076056Actual
3748615160.002025-03-076056Actual
2146313232.922023-12-0860611Actual
2191621022.002024-01-056016Actual
3542954085.422025-01-056068Actual
871427200.002022-12-086067Budget
1711282452.622023-08-076018Actual
2832927769.002024-07-076036Actual
38726400.002022-05-076065Budget
1333416000.002023-04-076028Budget
698428280.002022-11-076064Actual
3049449639.002024-09-066065Actual
3604481282.002025-02-056014Actual
215543404.012023-12-0860612Actual
3804841106.842025-03-0760612Actual
745115132.002022-11-076066Actual
1207231556.002023-03-076067Actual
903914800.002023-01-056063Budget
416630080.002022-08-076017Actual
199129745.002023-11-076026Actual
361529120.002022-08-076064Actual
375231680.002022-08-076065Actual
215232316.762023-12-0860112Actual
1412432980.482023-05-076028Actual
1560453563.002023-07-086014Actual
3920039932.352025-04-0760612Actual
3344740715.352024-11-0660612Actual
1220316000.002023-03-076028Budget
1569742383.002023-07-086015Actual
608419656.002022-10-076016Actual
24533668.862024-03-0660212Actual
68806000.002022-11-076073Actual
374069563.002025-03-076026Actual
16446600.002022-06-076026Budget
408321424.002022-08-076066Actual
2338513614.842024-02-0560411Actual
203226934.932023-11-0760211Actual
3383663176.002024-12-076015Actual
1306221349.002023-04-076066Actual
884616600.002022-12-086028Budget
804849440.002022-12-086014Actual
1690316175.002023-08-076046Actual
1121828704.002023-03-076013Actual
164012367.822023-07-0860112Actual
184933741.252023-09-0760612Actual
2921421114.002024-08-066073Actual
339556943.002024-12-076026Actual
388310712.002022-08-076026Actual
1267343056.002023-04-076015Actual
3315350739.912024-11-066068Actual
343648398.792024-12-0760211Actual
23915940.002022-07-086073Actual
2397919088.002024-03-066046Actual
380165285.962025-03-0760212Actual
281123000.002022-07-086036Budget
958914170.002023-01-056046Actual
2779239932.352024-06-0660612Actual
3468430343.922024-12-0760213Actual
113220200.002022-06-076013Budget
3760849680.002025-03-076067Actual
3285929469.002024-11-066036Actual
3162055973.002024-10-066065Actual
505625272.002022-09-076036Actual
600028800.002022-10-076065Budget
865639100.002022-12-086017Budget
922630100.002023-01-056064Budget
2438713106.322024-03-0660411Actual
1178232890.002023-03-076036Actual
217024000.012022-06-076068Actual
296018000.002022-07-086066Budget
3831512558.002025-04-076073Actual
2631567864.472024-05-066028Actual
1770033933.002023-09-076064Actual
68795300.002022-11-076073Budget
618123400.002022-10-076036Budget
1814286439.062023-09-076018Actual
203496680.672023-11-0760311Actual
99215600.002022-05-076028Budget
85188700.002022-12-086056Budget
1696024413.002023-08-076066Actual
154253512.532023-06-0760612Actual
31969100504.472024-10-066018Actual
3040156810.002024-09-066064Actual
3249874624.002024-11-066013Actual
2076336149.002023-12-086064Actual
128619300.002023-04-076026Budget
254466234.922024-04-0660511Actual
295922672.002022-07-086066Actual
2498229009.002024-04-066036Actual
3187786020.002024-10-066017Actual
1666935682.002023-08-076064Actual
515110400.002022-09-076056Actual
3834381282.002025-04-076014Actual
674120900.002022-11-076013Budget
786120900.002022-12-086013Budget
679714800.002022-11-076063Budget
183168875.392023-09-0760311Actual
1415520.002022-05-076073Actual
3131529698.302024-09-0660613Actual
2735256810.002024-06-066067Actual
3028146851.002024-09-066063Actual
249324240.002022-07-086064Actual
1934810021.162023-10-0760411Actual
369929000.002022-08-076015Budget
193215980.662023-10-0760311Actual
3377660720.002024-12-076064Actual
547617900.002022-09-076028Budget
3365647334.002024-12-076063Actual
3695731635.172025-02-0560113Actual
122080.002022-05-076013Actual
791714800.002022-12-086063Budget
622816000.002022-10-076046Budget
3104619658.572024-09-0660411Actual
2471411362.002024-04-066073Actual
473627400.002022-09-076064Budget
725410100.002022-11-076026Budget
402610192.002022-08-076056Actual
2289324639.002024-02-056016Actual
495917472.002022-09-076016Actual
323215600.002022-07-086028Budget
255641196.532024-04-0660212Actual
916945100.002023-01-056014Budget
1034134400.002023-02-056064Budget
219436931.002024-01-056026Actual
3113828481.082024-09-0660112Actual
1226019100.002023-03-076068Budget
786219800.002022-12-086013Actual
3778830841.762025-03-0760111Actual
2374536149.002024-03-066064Actual
192943181.672023-10-0760211Actual
2120295680.142023-12-086018Actual
2135010307.332023-12-0860211Actual
276417788.142024-06-0660511Actual
3441818894.732024-12-0760411Actual
1258938272.002023-04-076064Actual
2703153903.002024-06-066015Actual
1146138272.002023-03-076064Actual
113565060.002023-03-076073Actual
954228300.002023-01-056036Budget
51509700.002022-09-076056Budget
430544545.852022-08-076018Actual
3501941897.002025-01-056065Actual
2424555450.602024-03-066068Actual
5206600.002022-05-076026Budget
50078112.002022-09-076026Actual
1999211051.002023-11-076056Actual
2722911370.002024-06-066056Actual
3657952203.572025-02-056068Actual
3787024275.682025-03-0760411Actual
725311336.002022-11-076026Actual
5197800.002022-05-076026Actual
1450689580.002023-06-076013Actual
3338719574.532024-11-0660112Actual
2506522856.002024-04-066066Actual
949410100.002023-01-056026Budget
2948325786.002024-08-066036Actual
342714400.002022-08-076063Actual
1409687254.222023-05-076018Actual
2110958604.002023-12-086017Actual
3914024712.922025-04-0760112Actual
1390915070.002023-05-076056Actual
3480644436.002025-01-056063Actual
283016659.002024-07-076026Actual
991130900.002023-01-056018Budget
1808252145.002023-09-076067Actual
2894533913.092024-07-0760612Actual
158174922.002023-07-086026Actual
214312895.492023-12-0860511Actual
2847181328.002024-07-076017Actual
698330100.002022-11-076064Budget
496018600.002022-09-076016Budget
1047929300.002023-02-056065Budget
2942821642.002024-08-066016Actual
24526040.002022-05-076064Actual
33131600.002022-05-076015Budget
172879733.922023-08-0760311Actual
3816447937.232025-03-0760613Actual
2483441576.002024-04-066015Actual
50089600.002022-09-076026Budget
2767321985.212024-06-0660611Actual
184418000.002022-06-076066Budget
1905363806.002023-10-076017Actual
174331349.722023-08-0760112Actual
2270853563.002024-02-056014Actual
2593144078.002024-05-066065Actual
3872680224.002025-04-076017Actual
6639700.002022-05-076056Budget
38849600.002022-08-076026Budget
3459741498.342024-12-0760612Actual
2856498274.122024-07-076018Actual
3398328903.002024-12-076036Actual
290410400.002022-07-086056Actual
561620900.002022-10-076013Budget
2240713869.102024-01-0560411Actual
3087240563.962024-09-066028Actual
266103971.052024-05-0660112Actual
2697152118.002024-06-066064Actual
195223404.012023-10-0760612Actual
79995300.002022-12-086073Budget
3595747093.002025-02-056063Actual
3137475141.002024-10-066013Actual
1173412199.002023-03-076026Actual
3034017595.002024-09-066073Actual
3190957960.002024-10-066067Actual
2064354358.002023-12-086063Actual
243336108.322024-03-0660211Actual
1471744894.002023-06-076015Actual
753539100.002022-11-076017Budget
1201536700.002023-03-076017Budget
2258897773.002024-02-056013Actual
1994030391.002023-11-076036Actual
1858558125.002023-10-076063Actual
2176431717.002024-01-056064Actual
94429400.002022-05-076018Budget
1015515939.002023-02-056063Actual
355849000.002022-08-076014Budget
1522023824.612023-06-0760111Actual
692745100.002022-11-076014Budget
2173252241.002024-01-056014Actual
467750880.002022-09-076014Actual
1516047568.632023-06-076068Actual
720524800.002022-11-076016Budget
1790827427.002023-09-076036Actual
3722649680.002025-03-076064Actual
449220900.002022-09-076013Budget
857418018.002022-12-086066Actual
2283339961.002024-02-056065Actual
454813500.002022-09-076063Budget
2691116905.002024-06-066073Actual
1291128500.002023-04-076036Budget
56923000.002022-05-076036Budget
3353429375.482024-11-0660213Actual
1620021375.632023-07-0860111Actual
3421783358.692024-12-076018Actual
1154439376.002023-03-076015Actual
144181170.992023-05-0760212Actual
3810823970.122025-03-0760113Actual
337020900.002022-08-076013Budget
2654913994.642024-05-0660611Actual
2989325192.722024-08-0660311Actual
1306120600.002023-04-076066Budget
1731413106.322023-08-0760411Actual
2070211242.002023-12-086073Actual
164281349.722023-07-0860212Actual
3217117176.612024-10-0660411Actual
3158763342.002024-10-066015Actual
1267240500.002023-04-076015Budget
1333326763.702023-04-076028Actual
397914352.002022-08-076046Actual
118779598.002023-03-076056Actual
2676043642.422024-05-0660613Actual
46308100.002022-09-076073Budget
1920647115.602023-10-076068Actual
2512468889.002024-04-066017Actual
3557117940.462025-01-0560411Actual
2324349380.792024-02-056068Actual
2912271760.002024-08-066013Actual
263034240.002022-07-086065Actual
198228280.002022-06-076067Actual
1979250815.002023-11-076015Actual
1182920600.002023-03-076046Budget
1328559591.592023-04-076018Actual
159619800.002022-06-076016Budget
505723400.002022-09-076036Budget
561523100.002022-10-076013Actual
1820154364.222023-09-076068Actual
128629149.002023-04-076026Actual
3899413895.702025-04-0760311Actual
17879700.002022-06-076056Budget
759027200.002022-11-076067Budget
19040900.002022-05-076014Budget
3677822673.522025-02-0560611Actual
152482991.242023-06-0760211Actual
164572799.752023-07-0860612Actual
1672946868.002023-08-076015Actual
3400916470.002024-12-076046Actual
3710648128.002025-03-076063Actual
3300181328.002024-11-066017Actual
393323400.002022-08-076036Budget
1113419100.002023-02-056068Budget
298666947.702024-08-0660211Actual
1608082361.712023-07-086018Actual
3259021114.002024-11-066073Actual
3238124696.452024-10-0660113Actual
2492720344.002024-04-066016Actual
245062545.492024-03-0660112Actual
211322789.382022-06-076028Actual
1427313106.322023-05-0760311Actual
1121728100.002023-03-076013Budget
730227560.002022-11-076036Actual
2871210879.692024-07-0760211Actual
969018018.002023-01-056066Actual
3329515269.132024-11-0660411Actual
2002320294.002023-11-076066Actual
2571461803.002024-05-066063Actual
3492663986.002025-01-056064Actual
3666713895.702025-02-0560211Actual
1400162790.002023-05-076017Actual
2418688069.392024-03-066018Actual
1056123442.002023-02-056016Actual
266423971.052024-05-0660612Actual
1899420344.002023-10-076066Actual
3592576797.002025-02-056013Actual
586027400.002022-10-076064Budget
3140743953.002024-10-066063Actual
1598776783.002023-07-086017Actual
235333149.752024-02-0560612Actual
3036885652.002024-09-066014Actual
17548105248.002023-09-076013Actual
1234428100.002023-04-076013Budget
3294221872.002024-11-066066Actual
2486740365.002024-04-066065Actual
1253147564.002023-04-076014Actual
211415600.002022-06-076028Budget
2137713232.922023-12-0860311Actual
317076517.002024-10-066026Actual
3119836800.382024-09-0660612Actual
2882521299.032024-07-0760611Actual
2747241400.342024-06-066068Actual
145531600.002022-06-076015Budget
328715700.002022-07-086068Budget
46298640.002022-09-076073Actual
1146234400.002023-03-076064Budget
3701435508.932025-02-0560613Actual
220200.002022-05-076013Budget

Generated 2025-06-06 16:10:02.225 UTC