[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 896  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-12-046013Actual
217024000.012022-06-036068Actual
1065928500.002023-02-016036Budget
3798819378.782025-03-0360112Actual
3046161438.002024-09-026015Actual
2418688069.392024-03-026018Actual
231014300.002022-07-046063Budget
1864412916.002023-10-036073Actual
1146138272.002023-03-036064Actual
3173528620.002024-10-026036Actual
3291111264.002024-11-026056Actual
5206600.002022-05-036026Budget
2120295680.142023-12-046018Actual
283016659.002024-07-036026Actual
1034228980.002023-02-016064Actual
3344740715.352024-11-0260612Actual
164012367.822023-07-0460112Actual
96378700.002023-01-016056Budget
3149488274.002024-10-026014Actual
3884739309.392025-04-036028Actual
706627160.002022-11-036015Actual
3075172450.002024-09-026017Actual
383618600.002022-08-036016Budget
2091520796.002023-12-046016Actual
1388319088.002023-05-036046Actual
3737925290.002025-03-036016Actual
2796968310.002024-07-036013Actual
35096480.002022-08-036073Actual
3090460218.872024-09-026068Actual
1682229561.002023-08-036016Actual
1349180730.002023-05-036013Actual
1075311362.002023-02-016056Actual
2859250252.022024-07-036028Actual
3211716337.232024-10-0260211Actual
131544440.002022-06-036014Actual
633017400.002022-10-036066Budget
865734880.002022-12-046017Actual
1701970324.002023-08-036017Actual
205513856.152023-11-0360612Actual
2214663388.002024-01-016067Actual
1905363806.002023-10-036017Actual
1207332800.002023-03-036067Budget
1234325806.002023-04-036013Actual
23925000.002022-07-046073Budget
19146101660.552023-10-036018Actual
1563733933.002023-07-046064Actual
2599316521.002024-05-026016Actual
1481022604.002023-06-036016Actual
1430010402.022023-05-0360411Actual
3757673600.002025-03-036017Actual
1364539647.002023-05-036064Actual
3104619658.572024-09-0260411Actual
3548937788.702025-01-0160111Actual
655451818.712022-10-036018Actual
47120800.002022-05-036016Actual
318429400.002022-07-046018Budget
94937878.002023-01-016026Actual
1240217227.002023-04-036063Actual
510414040.002022-09-036046Actual
1140351612.002023-03-036014Actual
1339019100.002023-04-036068Budget
786120900.002022-12-046013Budget
159619800.002022-06-036016Budget
260205912.002024-05-026026Actual
647026700.002022-10-036067Budget
622719474.002022-10-036046Actual
534526700.002022-09-036067Budget
890019819.632022-12-046068Actual
253929447.742024-04-0260311Actual
3719384456.002025-03-036014Actual
547617900.002022-09-036028Budget
3168027273.002024-10-026016Actual
2888529361.942024-07-0360112Actual
219436931.002024-01-016026Actual
1500777500.002023-06-036017Actual
1758159202.002023-09-036063Actual
3383663176.002024-12-036015Actual
2685251750.002024-06-026063Actual
168497761.002023-08-036026Actual
454713020.002022-09-036063Actual
1620021375.632023-07-0460111Actual
1589715371.002023-07-046056Actual
351068413.002025-01-016026Actual
3261883030.002024-11-026014Actual
128619300.002023-04-036026Budget
837610088.002022-12-046026Actual
1899420344.002023-10-036066Actual
184316692.002022-06-036066Actual
1259034400.002023-04-036064Budget
2223440773.052024-01-016028Actual
3096431261.982024-09-0260111Actual
137121840.002022-06-036064Actual
369828000.002022-08-036015Actual
1127317700.002023-03-036063Budget
2856498274.122024-07-036018Actual
198328200.002022-06-036067Budget
3722649680.002025-03-036064Actual
2654913994.642024-05-0260611Actual
1598776783.002023-07-046017Actual
137222700.002022-06-036064Budget
2240713869.102024-01-0160411Actual
1127417296.002023-03-036063Actual
3899413895.702025-04-0360311Actual
104715700.002022-05-036068Budget
3238124696.452024-10-0260113Actual
128629149.002023-04-036026Actual
679714800.002022-11-036063Budget
1089143700.002023-02-016017Actual
2008259202.002023-11-036017Actual
154253512.532023-06-0360612Actual
1516047568.632023-06-036068Actual
2871210879.692024-07-0360211Actual
169224336.002022-06-036036Actual
355849000.002022-08-036014Budget
3465729698.302024-12-0360113Actual
580449000.002022-10-036014Budget
3232132298.172024-10-0260612Actual
5814300.002022-05-036063Budget
1187611800.002023-03-036056Budget
144181170.992023-05-0360212Actual
1207231556.002023-03-036067Actual
2773332004.552024-06-0260112Actual
96367644.002023-01-016056Actual
1489115371.002023-06-036046Actual
245062545.492024-03-0260112Actual
930831000.002023-01-016015Budget
1858558125.002023-10-036063Actual
1328559591.592023-04-036018Actual
3069217728.002024-09-026066Actual
62749700.002022-10-036056Budget
3683818008.542025-02-0160112Actual
922530720.002023-01-016064Actual
1273029300.002023-04-036065Budget
2547714632.952024-04-0260611Actual
2335812852.062024-02-0160311Actual
2297415973.002024-02-016046Actual
2992019467.082024-08-0260411Actual
2471411362.002024-04-026073Actual
1047833810.002023-02-016065Actual
2070211242.002023-12-046073Actual
430636400.002022-08-036018Budget
1705243534.002023-08-036067Actual
184933741.252023-09-0360612Actual
2512468889.002024-04-026017Actual
1121728100.002023-03-036013Budget
243609639.242024-03-0260311Actual
2137713232.922023-12-0460311Actual
959015600.002023-01-016046Budget
2607416411.002024-05-026046Actual
3604481282.002025-02-016014Actual
3554419085.162025-01-0160311Actual
1961361175.002023-11-036063Actual
3931841965.192025-04-0360613Actual
2515755434.002024-04-026067Actual
18943120.002022-05-036014Actual
547530000.132022-09-036028Actual
753438000.002022-11-036017Actual
2841221039.002024-07-036066Actual
2722911370.002024-06-026056Actual
3324114047.832024-11-0260211Actual
337020900.002022-08-036013Budget
3222923589.502024-10-0260611Actual
2936849514.002024-08-026065Actual
3518611689.002025-01-016056Actual
1804965780.002023-09-036017Actual
3309388795.162024-11-026018Actual
871427200.002022-12-046067Budget
192736600.002022-06-036017Budget
255942342.292024-04-0260612Actual
50078112.002022-09-036026Actual
745115132.002022-11-036066Actual
3513428159.002025-01-016036Actual
1094735696.002023-02-016067Actual
2238013742.502024-01-0160311Actual
2064354358.002023-12-046063Actual
3769652970.252025-03-036028Actual
449120460.002022-09-036013Actual
230913720.002022-07-046063Actual
1465734283.002023-06-036064Actual
3633615585.002025-02-016056Actual
91214120.002023-01-016073Actual
3315350739.912024-11-026068Actual
818732960.002022-12-046015Actual
542760000.682022-09-036018Actual
26287123042.772024-05-026018Actual
71717108.002022-05-036066Actual
3146618458.002024-10-026073Actual
767438182.102022-11-036018Actual
1028550900.002023-02-016014Budget
3300181328.002024-11-026017Actual
339556943.002024-12-036026Actual
2324349380.792024-02-016068Actual
12674000.002022-06-036073Actual
712329200.002022-11-036065Budget
1876442787.002023-10-036015Actual
2099621901.002023-12-046046Actual
393220176.002022-08-036036Actual
2634658350.652024-05-026068Actual
2170412558.002024-01-016073Actual
1920647115.602023-10-036068Actual
2368411242.002024-03-026073Actual
46308100.002022-09-036073Budget
35108100.002022-08-036073Budget
61617200.002022-05-036046Budget
1089036700.002023-02-016017Budget
3530963388.002025-01-016067Actual
1651696876.002023-08-036013Actual
2868435383.332024-07-0360111Actual
71818000.002022-05-036066Budget
2646313275.472024-05-0260311Actual
122080.002022-05-036013Actual
1333416000.002023-04-036028Budget
378973702.962025-03-0360511Actual
3433639315.322024-12-0360111Actual
3015930989.552024-08-0260213Actual
27626600.002022-07-046026Budget
1409687254.222023-05-036018Actual
3498666447.002025-01-016015Actual
85188700.002022-12-046056Budget
1893815371.002023-10-036046Actual
1394021022.002023-05-036066Actual
1042540500.002023-02-016015Budget
2114250232.002023-12-046067Actual
2821458664.002024-07-036065Actual
3471430343.922024-12-0360613Actual
3631019871.002025-02-016046Actual
3642678982.002025-02-016017Actual
1731413106.322023-08-0360411Actual
641344000.002022-10-036017Actual
1291027209.002023-04-036036Actual
2037613232.922023-11-0360411Actual
3259021114.002024-11-026073Actual
2477433584.002024-04-026064Actual
1494818687.002023-06-036066Actual
57558080.002022-10-036073Actual
665823031.812022-10-036068Actual
1182920600.002023-03-036046Budget
1994030391.002023-11-036036Actual
3861015142.002025-04-036046Actual
730328300.002022-11-036036Budget
2950916825.002024-08-026046Actual
3580816948.942025-01-0160113Actual
1028649082.002023-02-016014Actual
276417788.142024-06-0260511Actual
2927554142.002024-08-026064Actual
879730900.002022-12-046018Budget
759132640.002022-11-036067Actual
2017595137.702023-11-036018Actual
3350726391.222024-11-0260113Actual
3125816141.902024-09-0260113Actual
3356445516.142024-11-0260613Actual
27412105381.832024-06-026018Actual
430544545.852022-08-036018Actual
2761418894.732024-06-0260411Actual
182893054.012023-09-0360211Actual
3412478200.002024-12-036017Actual
36519100504.472025-02-016018Actual
2498229009.002024-04-026036Actual
3415753130.002024-12-036067Actual
2527744850.402024-04-026068Actual
3843658126.002025-04-036015Actual
47219800.002022-05-036016Budget
1168523442.002023-03-036016Actual
3353429375.482024-11-0260213Actual
1459712318.002023-06-036073Actual
832725506.002022-12-046016Actual
3636721429.002025-02-016066Actual
665916000.002022-10-036068Budget
408417400.002022-08-036066Budget
1042436800.002023-02-016015Actual
234123213.582024-02-0160511Actual
2847181328.002024-07-036017Actual
3338719574.532024-11-0260112Actual
193756934.932023-10-0360511Actual
1820154364.222023-09-036068Actual
3872680224.002025-04-036017Actual
2533723379.922024-04-0260111Actual
720624336.002022-11-036016Actual
5197800.002022-05-036026Actual
2835518241.002024-07-036046Actual
304236400.002022-07-046017Actual
1690316175.002023-08-036046Actual
1010027830.002023-02-016013Actual
85928200.002022-05-036067Budget
5716320.002022-05-036063Actual
2712224865.002024-06-026016Actual
3527679488.002025-01-016017Actual
73978580.002022-11-036056Actual
178808062.002023-09-036026Actual
2383839154.002024-03-026065Actual
440829697.092022-08-036068Actual
2977851227.792024-08-026068Actual
265172655.062024-05-0260511Actual
3568923000.122025-01-0160112Actual
3312150739.912024-11-026028Actual
3066113637.002024-09-026056Actual
198228280.002022-06-036067Actual
1486527351.002023-06-036036Actual
553316000.002022-09-036068Budget
3294221872.002024-11-026066Actual
80237080.002022-05-036017Actual
647129400.002022-10-036067Actual
3698430666.742025-02-0160213Actual
1891224865.002023-10-036036Actual
3816447937.232025-03-0360613Actual
2995222215.002024-08-0260611Actual
3371518113.002024-12-036073Actual
2185635880.002024-01-016065Actual
3766893674.042025-03-036018Actual
2726019977.002024-06-026066Actual
266423971.052024-05-0260612Actual
31969100504.472024-10-026018Actual
23915940.002022-07-046073Actual
2956621642.002024-08-026066Actual
2965856856.002024-08-026067Actual
3403513035.002024-12-036056Actual
214312895.492023-12-0460511Actual
113220200.002022-06-036013Budget
3406520066.002024-12-036066Actual
118614300.002022-06-036063Budget
824527440.002022-12-046065Actual
1107816000.002023-02-016028Budget
1427313106.322023-05-0360311Actual
3253145299.002024-11-026063Actual
2942821642.002024-08-026016Actual
1001630909.232023-01-016068Actual
385569563.002025-04-036026Actual
344457558.352024-12-0360511Actual
1300415997.002023-04-036056Actual
158174922.002023-07-046026Actual
375231680.002022-08-036065Actual
408321424.002022-08-036066Actual
1080720511.002023-02-016066Actual
898420460.002023-01-016013Actual
2571461803.002024-05-026063Actual
204036362.582023-11-0360511Actual
3539743909.482025-01-016028Actual
195223404.012023-10-0360612Actual
104624000.012022-05-036068Actual
2132216381.922023-12-0460111Actual
263034240.002022-07-046065Actual
375328800.002022-08-036065Budget
1666935682.002023-08-036064Actual
3087240563.962024-09-026028Actual
298666947.702024-08-0260211Actual
1173412199.002023-03-036026Actual
1973233272.002023-11-036064Actual
163093085.922023-07-0460511Actual
936227440.002023-01-016065Actual
50089600.002022-09-036026Budget
1075211800.002023-02-016056Budget
804745100.002022-12-046014Budget
2197130391.002024-01-016036Actual
328316730.002024-11-026026Actual
3055422793.002024-09-026016Actual
2421446209.522024-03-026028Actual
454813500.002022-09-036063Budget
174331349.722023-08-0360112Actual
3613664584.002025-02-016015Actual
1314536700.002023-04-036017Budget
2779239932.352024-06-0260612Actual
1764011122.002023-09-036073Actual
3492663986.002025-01-016064Actual
91225300.002023-01-016073Budget
991130900.002023-01-016018Budget
2318378284.362024-02-016018Actual
2268022245.002024-02-016073Actual
3178713460.002024-10-026056Actual

Generated 2025-06-02 23:38:21.019 UTC