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370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898420460.002023-02-226013Actual
995916600.002023-02-226028Budget
154253512.532023-07-2560612Actual
3018930021.112024-09-2360613Actual
1403459202.002023-06-246067Actual
3208932673.712024-11-2360111Actual
2589857641.002024-06-236015Actual
342714400.002022-09-246063Actual
1766852047.002023-10-256014Actual
298666947.702024-09-2360211Actual
2827424706.002024-08-246016Actual
151224960.002022-07-256065Actual
2888529361.942024-08-2460112Actual
164012367.822023-08-2560112Actual
1592820495.002023-08-256066Actual
2099621901.002024-01-256046Actual
917043120.002023-02-226014Actual
2465554418.002024-05-246063Actual
2761418894.732024-07-2460411Actual
3321340461.092024-12-2460111Actual
1994030391.002023-12-256036Actual
3119836800.382024-10-2460612Actual
2649012282.902024-06-2360411Actual
416734000.002022-09-246017Budget
2002320294.002023-12-256066Actual
2270853563.002024-03-246014Actual
243336108.322024-04-2360211Actual
173413085.922023-09-2460511Actual
547530000.132022-10-256028Actual
204951985.902023-12-2560112Actual
104624000.012022-06-246068Actual
1711282452.622023-09-246018Actual
969018018.002023-02-226066Actual
2185635880.002024-02-226065Actual
467750880.002022-10-256014Actual
3433639315.322025-01-2460111Actual
159519968.002022-07-256016Actual
430636400.002022-09-246018Budget
271419800.002022-08-256016Budget
3140743953.002024-11-236063Actual
1146234400.002023-04-246064Budget
143911909.312023-06-2460112Actual
1587117406.002023-08-256046Actual
57568100.002022-11-246073Budget
1666935682.002023-09-246064Actual
29059700.002022-08-256056Budget
3149488274.002024-11-236014Actual
871427200.002023-01-256067Budget
145437080.002022-07-256015Actual
2395327351.002024-04-236036Actual
996031212.272023-02-226028Actual
249422700.002022-08-256064Budget
1465734283.002023-07-256064Actual
334155334.902024-12-2460212Actual
1201434960.002023-04-246017Actual
2309062192.002024-03-246017Actual
24533668.862024-04-2360212Actual
1770033933.002023-10-256064Actual
3518611689.002025-02-226056Actual
1160333120.002023-04-246065Actual
304236400.002022-08-256017Actual
871525480.002023-01-256067Actual
1453867095.002023-07-256063Actual
1817038054.822023-10-256028Actual
633017400.002022-11-246066Budget
528934000.002022-10-256017Budget
3259021114.002024-12-246073Actual
977339100.002023-02-226017Budget
3507924634.002025-02-226016Actual
884616600.002023-01-256028Budget
3046161438.002024-10-246015Actual
351068413.002025-02-226026Actual
505723400.002022-10-256036Budget
3866723714.002025-05-256066Actual
16437410.002022-07-256026Actual
1295722604.002023-05-256046Actual
3557117940.462025-02-2260411Actual
361627400.002022-09-246064Budget
203496680.672023-12-2560311Actual
184316692.002022-07-256066Actual
3291111264.002024-12-246056Actual
3353429375.482024-12-2460213Actual
3810823970.122025-04-2460113Actual
30844106636.402024-10-246018Actual
1696024413.002023-09-246066Actual
3743428620.002025-04-246036Actual
2330315110.622024-03-2460111Actual
567413720.002022-11-246063Actual
3480644436.002025-02-226063Actual
2720318897.002024-07-246046Actual
3288517356.002024-12-246046Actual
1867259315.002023-11-246014Actual
2294829838.002024-03-246036Actual
1516047568.632023-07-256068Actual
16446600.002022-07-256026Budget
1370751308.002023-06-246015Actual
206547515.602022-07-256018Actual
2747241400.342024-07-246068Actual
1620021375.632023-08-2560111Actual
3217117176.612024-11-2360411Actual
2703153903.002024-07-246015Actual
2199719289.002024-02-226046Actual
2318378284.362024-03-246018Actual
2283339961.002024-03-246065Actual
56923000.002022-06-246036Budget
2462286112.002024-05-246013Actual
2182453775.002024-02-226015Actual
1940617367.042023-11-2460611Actual
2492720344.002024-05-246016Actual
818631000.002023-01-256015Budget
2091520796.002024-01-256016Actual
225293894.452024-02-2260612Actual
285715600.002022-08-256046Actual
944624102.002023-02-226016Actual
2868435383.332024-08-2460111Actual
3362376797.002025-01-246013Actual
235333149.752024-03-2460612Actual
600028800.002022-11-246065Budget
225420200.002022-08-256013Budget
1634113488.242023-08-2560611Actual
1415520.002022-06-246073Actual
608419656.002022-11-246016Actual
2362553820.002024-04-236063Actual
3173528620.002024-11-236036Actual
884525697.012023-01-256028Actual
168497761.002023-09-246026Actual
3613664584.002025-03-256015Actual
323119274.172022-08-256028Actual
94937878.002023-02-226026Actual
3580816948.942025-02-2260113Actual
367487481.752025-03-2560511Actual
172879733.922023-09-2460311Actual
618027040.002022-11-246036Actual
706731000.002022-12-256015Budget
2105022152.002024-01-256066Actual
720624336.002022-12-256016Actual
27412105381.832024-07-246018Actual
1569742383.002023-08-256015Actual
3060925768.002024-10-246036Actual
1654964584.002023-09-246063Actual
1385725116.002023-06-246036Actual
3881986076.932025-05-256018Actual
1551760398.002023-08-256063Actual
2871210879.692024-08-2460211Actual
791816000.002023-01-256063Actual
205221183.762023-12-2560212Actual
1273125392.002023-05-256065Actual
96378700.002023-02-226056Budget
791714800.002023-01-256063Budget
3631019871.002025-03-256046Actual
2258897773.002024-03-246013Actual
80336600.002022-06-246017Budget
832725506.002023-01-256016Actual
5197800.002022-06-246026Actual
219436931.002024-02-226026Actual
553316000.002022-10-256068Budget
1394021022.002023-06-246066Actual
2971897855.932024-09-236018Actual
215543404.012024-01-2560612Actual
1075211800.002023-03-256056Budget
1193120302.002023-04-246066Actual
1412432980.482023-06-246028Actual
174894161.472023-09-2460612Actual
118779598.002023-04-246056Actual
3757673600.002025-04-246017Actual
2717726565.002024-07-246036Actual
1291128500.002023-05-256036Budget
2583648510.002024-06-236064Actual
1893815371.002023-11-246046Actual
1705243534.002023-09-246067Actual
162283277.422023-08-2560211Actual
1879742608.002023-11-246065Actual
3628429204.002025-03-256036Actual
2646313275.472024-06-2360311Actual
113565060.002023-04-246073Actual
2924281144.002024-09-236014Actual
991130900.002023-02-226018Budget
1207231556.002023-04-246067Actual
265172655.062024-06-2360511Actual
1584529838.002023-08-256036Actual
124839752.002023-05-256073Actual
328625939.442022-08-256068Actual
3914024712.922025-05-2560112Actual
1056123442.002023-03-256016Actual
266103971.052024-06-2360112Actual
2097030742.002024-01-256036Actual
622719474.002022-11-246046Actual
336921840.002022-09-246013Actual
1320332800.002023-05-256067Budget
152482991.242023-07-2560211Actual
3421783358.692025-01-246018Actual
137222700.002022-07-256064Budget
2676043642.422024-06-2360613Actual
3477374382.002025-02-226013Actual
5716320.002022-06-246063Actual
487628000.002022-10-256065Actual
2214663388.002024-02-226067Actual
1433113488.242023-06-2460611Actual
3698430666.742025-03-2560213Actual
3069217728.002024-10-246066Actual
2338513614.842024-03-2460411Actual
3861015142.002025-05-256046Actual
2444618512.812024-04-2360611Actual
3813532280.802025-04-2460213Actual
3294221872.002024-12-246066Actual
510414040.002022-10-256046Actual
1486527351.002023-07-256036Actual
12685000.002022-07-256073Budget
1047833810.002023-03-256065Actual
2359295680.002024-04-236013Actual
1183019016.002023-04-246046Actual
3521719340.002025-02-226066Actual
2726019977.002024-07-246066Actual
3214417750.032024-11-2360311Actual
148379142.002023-07-256026Actual
2161383720.002024-02-226013Actual
337020900.002022-09-246013Budget
561523100.002022-11-246013Actual
3804841106.842025-04-2460612Actual
244040900.002022-08-256014Budget
2796968310.002024-08-246013Actual
1388319088.002023-06-246046Actual
5206600.002022-06-246026Budget
3501941897.002025-02-226065Actual
2132216381.922024-01-2560111Actual
692847520.002022-12-256014Actual
1207332800.002023-04-246067Budget
1714032980.482023-09-246028Actual
2389826522.002024-04-236016Actual
3858425502.002025-05-256036Actual
553223757.582022-10-256068Actual
3468430343.922025-01-2460213Actual
3146618458.002024-11-236073Actual
3386848438.002025-01-246065Actual
473627400.002022-10-256064Budget
2577517402.002024-06-236073Actual
3722649680.002025-04-246064Actual
2731983674.002024-07-246017Actual
1676247990.002023-09-246065Actual
1333416000.002023-05-256028Budget
2300015672.002024-03-246056Actual
3784320840.512025-04-2460311Actual
355849000.002022-09-246014Budget
2126243038.252024-01-256068Actual
1459712318.002023-07-256073Actual
257629440.002022-08-256015Actual
1168523442.002023-04-246016Actual
1258938272.002023-05-256064Actual
385569563.002025-05-256026Actual
904014560.002023-02-226063Actual
1103042800.002023-03-256018Budget
3441818894.732025-01-2460411Actual
2400514165.002024-04-236056Actual
2324349380.792024-03-246068Actual
255942342.292024-05-2460612Actual
824429200.002023-01-256065Budget
2983835383.332024-09-2360111Actual
1178328500.002023-04-246036Budget
3415753130.002025-01-246067Actual
837510100.002023-01-256026Budget
2082346644.002024-01-256015Actual
1425000.002022-06-246073Budget
277614943.402024-07-2460212Actual
725311336.002022-12-256026Actual
51509700.002022-10-256056Budget
243942680.002022-08-256014Actual
281024180.002022-08-256036Actual
183703341.252023-10-2560511Actual
3280428159.002024-12-246016Actual
1920647115.602023-11-246068Actual
1349180730.002023-06-246013Actual
3034017595.002024-10-246073Actual
594229000.002022-11-246015Budget
2787953263.652024-07-2460213Actual
745115132.002022-12-256066Actual
3350726391.222024-12-2460113Actual
102377200.002023-03-256073Budget
1154540500.002023-04-246015Budget
6629984.002022-06-246056Actual
19040900.002022-06-246014Budget
496018600.002022-10-256016Budget
73978580.002022-12-256056Actual
3096431261.982024-10-2460111Actual
3893934697.152025-05-2560111Actual
505625272.002022-10-256036Actual
217024000.012022-07-256068Actual
454713020.002022-10-256063Actual
138298138.002023-06-246026Actual
3190957960.002024-11-236067Actual
2706249639.002024-07-246065Actual
3439122215.002025-01-2460311Actual
61329600.002022-11-246026Budget
3249874624.002024-12-246013Actual
3583530989.552025-02-2260213Actual
2791046484.572024-07-2460613Actual
922630100.002023-02-226064Budget
2238013742.502024-02-2260311Actual
3187786020.002024-11-236017Actual
3551716641.492025-02-2260211Actual
164572799.752023-08-2560612Actual
2173252241.002024-02-226014Actual
3055422793.002024-10-246016Actual
1364539647.002023-06-246064Actual
977242800.002023-02-226017Actual
786219800.002023-01-256013Actual
890019819.632023-01-256068Actual
561620900.002022-11-246013Budget
374069563.002025-04-246026Actual
1215642800.002023-04-246018Budget
1891224865.002023-11-246036Actual
2344320993.702024-03-2460611Actual
1094632800.002023-03-256067Budget
454813500.002022-10-256063Budget
1220316000.002023-04-246028Budget
3574837191.882025-02-2260612Actual
388310712.002022-09-246026Actual
18943120.002022-06-246014Actual
2205422152.002024-02-226066Actual
2691116905.002024-07-246073Actual
1979250815.002023-12-256015Actual
355984084.882025-02-2260511Actual
1764011122.002023-10-256073Actual
1146138272.002023-04-246064Actual
3701435508.932025-03-2560613Actual
954228300.002023-02-226036Budget
2903243579.262024-08-2460213Actual
1390915070.002023-06-246056Actual
1113527878.872023-03-256068Actual
1888410649.002023-11-246026Actual
1560453563.002023-08-256014Actual
2697152118.002024-07-246064Actual
1042436800.002023-03-256015Actual
712329200.002022-12-256065Budget
613111232.002022-11-246026Actual
930932000.002023-02-226015Actual
3931841965.192025-05-2560613Actual
585923280.002022-11-246064Actual
3222923589.502024-11-2360611Actual
38726400.002022-06-246065Budget
361529120.002022-09-246064Actual
3746016470.002025-04-246046Actual
422326700.002022-09-246067Budget
753539100.002022-12-256017Budget
2806118975.002024-08-246073Actual
772116600.002022-12-256028Budget
1790827427.002023-10-256036Actual
1295820600.002023-05-256046Budget
2223440773.052024-02-226028Actual
3899413895.702025-05-2560311Actual
3202960776.462024-11-236068Actual
1154439376.002023-04-246015Actual
27626600.002022-08-256026Budget
3562924313.982025-02-2260611Actual
435417900.002022-09-246028Budget
1462547499.002023-07-256014Actual
1015515939.002023-03-256063Actual
182893054.012023-10-2560211Actual
3492663986.002025-02-226064Actual
1471744894.002023-07-256015Actual
276417788.142024-07-2460511Actual
3542954085.422025-02-226068Actual
62749700.002022-11-246056Budget
542760000.682022-10-256018Actual
2512468889.002024-05-246017Actual
2335812852.062024-03-2460311Actual
3162055973.002024-11-236065Actual
300405188.092024-09-2360212Actual
172606108.322023-09-2460211Actual
3007236653.572024-09-2360612Actual
879846667.102023-01-256018Actual

Generated 2025-07-24 13:13:55.143 UTC