[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078455200.002024-09-016067Actual
515110400.002022-09-026056Actual
1462547499.002023-06-026014Actual
1121728100.002023-03-026013Budget
837610088.002022-12-036026Actual
1589715371.002023-07-036056Actual
1328559591.592023-04-026018Actual
2430517494.702024-03-0160111Actual
2915548300.002024-08-016063Actual
182893054.012023-09-0260211Actual
2593144078.002024-05-016065Actual
113557200.002023-03-026073Budget
2202310850.002023-12-316056Actual
1489115371.002023-06-026046Actual
674224700.002022-11-026013Actual
917043120.002022-12-316014Actual
118515040.002022-06-026063Actual
24533668.862024-03-0160212Actual
148379142.002023-06-026026Actual
3028146851.002024-09-016063Actual
3403513035.002024-12-026056Actual
712228560.002022-11-026065Actual
5206600.002022-05-026026Budget
1042540500.002023-01-316015Budget
810329120.002022-12-036064Actual
730328300.002022-11-026036Budget
1758159202.002023-09-026063Actual
2289324639.002024-01-316016Actual
534423520.002022-09-026067Actual
1979250815.002023-11-026015Actual
229204822.002024-01-316026Actual
698428280.002022-11-026064Actual
254466234.922024-04-0160511Actual
3707380454.002025-03-026013Actual
2512468889.002024-04-016017Actual
33033920.002022-05-026015Actual
857418018.002022-12-036066Actual
712329200.002022-11-026065Budget
3568923000.122024-12-3160112Actual
1717248021.672023-08-026068Actual
618123400.002022-10-026036Budget
2258897773.002024-01-316013Actual
3710648128.002025-03-026063Actual
3300181328.002024-11-016017Actual
2076336149.002023-12-036064Actual
198328200.002022-06-026067Budget
342714400.002022-08-026063Actual
249324240.002022-07-036064Actual
2873920803.272024-07-0260311Actual
1320232844.002023-04-026067Actual
600128280.002022-10-026065Actual
2097030742.002023-12-036036Actual
857318100.002022-12-036066Budget
898420460.002022-12-316013Actual
378168245.592025-03-0260211Actual
310128200.002022-07-036067Budget
2380537943.002024-03-016015Actual
3288517356.002024-11-016046Actual
3858425502.002025-04-026036Actual
62749700.002022-10-026056Budget
2185635880.002023-12-316065Actual
99124969.732022-05-026028Actual
553316000.002022-09-026068Budget
692745100.002022-11-026014Budget
2438713106.322024-03-0160411Actual
1102963982.582023-01-316018Actual
1415646662.562023-05-026068Actual
47219800.002022-05-026016Budget
2977851227.792024-08-016068Actual
2011545926.002023-11-026067Actual
2800247817.002024-07-026063Actual
2176431717.002023-12-316064Actual
3090460218.872024-09-016068Actual
2421446209.522024-03-016028Actual
2992019467.082024-08-0160411Actual
3137475141.002024-10-016013Actual
2948325786.002024-08-016036Actual
3757673600.002025-03-026017Actual
2123046662.562023-12-036028Actual
879846667.102022-12-036018Actual
3398328903.002024-12-026036Actual
3613664584.002025-01-316015Actual
62759568.002022-10-026056Actual
1522023824.612023-06-0260111Actual
3908024582.072025-04-0260611Actual
3852924298.002025-04-026016Actual
2835518241.002024-07-026046Actual
1173412199.002023-03-026026Actual
102386486.002023-01-316073Actual
192736600.002022-06-026017Budget
1958187009.002023-11-026013Actual
3271159119.002024-11-016015Actual
3412478200.002024-12-026017Actual
1121828704.002023-03-026013Actual
362566943.002025-01-316026Actual
144181170.992023-05-0260212Actual
1201434960.002023-03-026017Actual
3778830841.762025-03-0260111Actual
1608082361.712023-07-036018Actual
3468430343.922024-12-0260213Actual
61617200.002022-05-026046Budget
440829697.092022-08-026068Actual
954326780.002022-12-316036Actual
2085541262.002023-12-036065Actual
1888410649.002023-10-026026Actual
2607416411.002024-05-016046Actual
2712224865.002024-06-016016Actual
3104619658.572024-09-0160411Actual
777816546.842022-11-026068Actual
1160229300.002023-03-026065Budget
408417400.002022-08-026066Budget
85928200.002022-05-026067Budget
1226130109.222023-03-026068Actual
510414040.002022-09-026046Actual
224981349.722023-12-3160112Actual
2397919088.002024-03-016046Actual
80237080.002022-05-026017Actual
2395327351.002024-03-016036Actual
2061082524.002023-12-036013Actual
193215980.662023-10-0260311Actual
3113828481.082024-09-0160112Actual
3701435508.932025-01-3160613Actual
2850452118.002024-07-026067Actual
1785324865.002023-09-026016Actual
367487481.752025-01-3160511Actual
18943120.002022-05-026014Actual
3672116186.172025-01-3160411Actual
528833280.002022-09-026017Actual
36519100504.472025-01-316018Actual
1253147564.002023-04-026014Actual
2646313275.472024-05-0160311Actual
647129400.002022-10-026067Actual
3846953820.002025-04-026065Actual
220200.002022-05-026013Budget
38849600.002022-08-026026Budget
385569563.002025-04-026026Actual
249544621.002024-04-016026Actual
151326400.002022-06-026065Budget
2312361594.002024-01-316067Actual
1113527878.872023-01-316068Actual
2146313232.922023-12-0360611Actual
3607659202.002025-01-316064Actual
936329200.002022-12-316065Budget
285817200.002022-07-036046Budget
454713020.002022-09-026063Actual
2903243579.262024-07-0260213Actual
2583648510.002024-05-016064Actual
3872680224.002025-04-026017Actual
1905363806.002023-10-026017Actual
473529760.002022-09-026064Actual
1352468411.002023-05-026063Actual
2362553820.002024-03-016063Actual
1234325806.002023-04-026013Actual
276417788.142024-06-0160511Actual
3024880454.002024-09-016013Actual
12674000.002022-06-026073Actual
772218546.882022-11-026028Actual
310028280.002022-07-036067Actual
243942680.002022-07-036014Actual
422225480.002022-08-026067Actual
19146101660.552023-10-026018Actual
61516692.002022-05-026046Actual
3063514823.002024-09-016046Actual
865639100.002022-12-036017Budget
192639240.002022-06-026017Actual
1390915070.002023-05-026056Actual
3751725095.002025-03-026066Actual
1015617700.002023-01-316063Budget
96367644.002022-12-316056Actual
235333149.752024-01-3160612Actual
3616949639.002025-01-316065Actual
1620021375.632023-07-0360111Actual
2223440773.052023-12-316028Actual
304336600.002022-07-036017Budget
3018930021.112024-08-0160613Actual
2622578218.002024-05-016067Actual
1996618812.002023-11-026046Actual
1215560218.872023-03-026018Actual
27615460.002022-07-036026Actual
253929447.742024-04-0160311Actual
217115700.002022-06-026068Budget
2383839154.002024-03-016065Actual
2199719289.002023-12-316046Actual
1634113488.242023-07-0360611Actual
1764011122.002023-09-026073Actual
328715700.002022-07-036068Budget
271499882.002024-06-016026Actual
5716320.002022-05-026063Actual
542836400.002022-09-026018Budget
2953512769.002024-08-016056Actual
357179788.182024-12-3160212Actual
1737317367.042023-08-0260611Actual
832824800.002022-12-036016Budget
3465729698.302024-12-0260113Actual
2936849514.002024-08-016065Actual
3365647334.002024-12-026063Actual
898320900.002022-12-316013Budget
1034228980.002023-01-316064Actual
3294221872.002024-11-016066Actual
174894161.472023-08-0260612Actual
3592576797.002025-01-316013Actual
622816000.002022-10-026046Budget
3013215173.462024-08-0160113Actual
3628429204.002025-01-316036Actual
1465734283.002023-06-026064Actual
2744055758.182024-06-016028Actual
3551716641.492024-12-3160211Actual
1563733933.002023-07-036064Actual
1427313106.322023-05-0260311Actual
1320332800.002023-04-026067Budget
969018018.002022-12-316066Actual
958914170.002022-12-316046Actual
2371262969.002024-03-016014Actual
383618600.002022-08-026016Budget
3222923589.502024-10-0160611Actual
3176115461.002024-10-016046Actual
1234428100.002023-04-026013Budget
231014300.002022-07-036063Budget
106099300.002023-01-316026Budget
435331818.342022-08-026028Actual
2524546209.522024-04-016028Actual
2812152992.002024-07-026064Actual
255942342.292024-04-0160612Actual
1891224865.002023-10-026036Actual
1628213232.922023-07-0360411Actual
3046161438.002024-09-016015Actual
104715700.002022-05-026068Budget
1988521700.002023-11-026016Actual
1281423800.002023-04-026016Budget
2114250232.002023-12-036067Actual
2753233666.282024-06-0160111Actual
3513428159.002024-12-316036Actual
3238124696.452024-10-0160113Actual
1415520.002022-05-026073Actual
1258938272.002023-04-026064Actual
3261883030.002024-11-016014Actual
1168623800.002023-03-026016Budget
753438000.002022-11-026017Actual
1070620600.002023-01-316046Budget
1220316000.002023-03-026028Budget
1140351612.002023-03-026014Actual
3677822673.522025-01-3160611Actual
1705243534.002023-08-026067Actual
2474257722.002024-04-016014Actual
2720318897.002024-06-016046Actual
2029420707.532023-11-0260111Actual
1056123442.002023-01-316016Actual
3480644436.002024-12-316063Actual
1433113488.242023-05-0260611Actual
930932000.002022-12-316015Actual
85188700.002022-12-036056Budget
3253145299.002024-11-016063Actual
3843658126.002025-04-026015Actual
2309062192.002024-01-316017Actual
117339300.002023-03-026026Budget
585923280.002022-10-026064Actual
3285929469.002024-11-016036Actual
449120460.002022-09-026013Actual
2220673391.842023-12-316018Actual
128629149.002023-04-026026Actual
2389826522.002024-03-016016Actual
3931841965.192025-04-0260613Actual
317076517.002024-10-016026Actual
3548937788.702024-12-3160111Actual
3441818894.732024-12-0260411Actual
3015930989.552024-08-0160213Actual
2002320294.002023-11-026066Actual
944624102.002022-12-316016Actual
2132216381.922023-12-0360111Actual
435417900.002022-08-026028Budget
1692911930.002023-08-026056Actual
2670219305.122024-05-0160113Actual
245062545.492024-03-0160112Actual
1207332800.002023-03-026067Budget
1042436800.002023-01-316015Actual
725410100.002022-11-026026Budget
3728658995.002025-03-026015Actual
2747241400.342024-06-016068Actual
173918564.002022-06-026046Actual
510316000.002022-09-026046Budget
96378700.002022-12-316056Budget
3377660720.002024-12-026064Actual
3447730841.762024-12-0260611Actual
2859250252.022024-07-026028Actual
1403459202.002023-05-026067Actual
2471411362.002024-04-016073Actual
416630080.002022-08-026017Actual
759132640.002022-11-026067Actual
422326700.002022-08-026067Budget
3516017373.002024-12-316046Actual
1009928100.002023-01-316013Budget
3583530989.552024-12-3160213Actual
660221819.672022-10-026028Actual
2500815672.002024-04-016046Actual
73978580.002022-11-026056Actual
1201536700.002023-03-026017Budget
162559543.492023-07-0360311Actual
2693985284.002024-06-016014Actual
211322789.382022-06-026028Actual
23915940.002022-07-036073Actual
339556943.002024-12-026026Actual
124847200.002023-04-026073Budget
1374033009.002023-05-026065Actual
1339134151.722023-04-026068Actual
2197130391.002023-12-316036Actual
2503411051.002024-04-016056Actual
214312895.492023-12-0360511Actual
2841221039.002024-07-026066Actual
2862448788.352024-07-026068Actual
567313500.002022-10-026063Budget
1459712318.002023-06-026073Actual
169224336.002022-06-026036Actual
172606108.322023-08-0260211Actual
735015600.002022-11-026046Budget
2294829838.002024-01-316036Actual
168497761.002023-08-026026Actual
143911909.312023-05-0260112Actual
922530720.002022-12-316064Actual
2344320993.702024-01-3160611Actual
3642678982.002025-01-316017Actual
71818000.002022-05-026066Budget
321987329.622024-10-0160511Actual
281123000.002022-07-036036Budget
3521719340.002024-12-316066Actual
2140413614.842023-12-0360411Actual
3131529698.302024-09-0160613Actual
3822369069.002025-04-026013Actual
1075211800.002023-01-316056Budget
46298640.002022-09-026073Actual
3542954085.422024-12-316068Actual
3766893674.042025-03-026018Actual
3456510277.552024-12-0260212Actual
304236400.002022-07-036017Actual
1291027209.002023-04-026036Actual
2297415973.002024-01-316046Actual
580449000.002022-10-026014Budget
655451818.712022-10-026018Actual
2767321985.212024-06-0160611Actual
374069563.002025-03-026026Actual
2818150053.002024-07-026015Actual
3344740715.352024-11-0160612Actual
2756011223.312024-06-0160211Actual
3884739309.392025-04-026028Actual

Generated 2025-06-01 06:23:07.586 UTC