[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 768  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-016018Budget
3893934697.152025-04-0160111Actual
3846953820.002025-04-016065Actual
225321780.002022-07-026013Actual
2873920803.272024-07-0160311Actual
3211716337.232024-09-3060211Actual
35096480.002022-08-016073Actual
495917472.002022-09-016016Actual
712228560.002022-11-016065Actual
1034228980.002023-01-306064Actual
367487481.752025-01-3060511Actual
375328800.002022-08-016065Budget
3592576797.002025-01-306013Actual
1486527351.002023-06-016036Actual
1089036700.002023-01-306017Budget
632914820.002022-10-016066Actual
211415600.002022-06-016028Budget
561523100.002022-10-016013Actual
3049449639.002024-08-316065Actual
2847181328.002024-07-016017Actual
40279700.002022-08-016056Budget
138298138.002023-05-016026Actual
29059700.002022-07-026056Budget
3374377004.002024-12-016014Actual
194931324.192023-10-0160212Actual
2942821642.002024-07-316016Actual
3728658995.002025-03-016015Actual
255372080.592024-03-3160112Actual
145437080.002022-06-016015Actual
1682229561.002023-08-016016Actual
3344740715.352024-10-3160612Actual
351068413.002024-12-306026Actual
189649443.002023-10-016056Actual
1258938272.002023-04-016064Actual
6639700.002022-05-016056Budget
1300511800.002023-04-016056Budget
328625939.442022-07-026068Actual
2589857641.002024-04-306015Actual
1146138272.002023-03-016064Actual
824429200.002022-12-026065Budget
254466234.922024-03-3160511Actual
430636400.002022-08-016018Budget
2915548300.002024-07-316063Actual
2344320993.702024-01-3060611Actual
1080720511.002023-01-306066Actual
3689730830.062025-01-3060612Actual
2318378284.362024-01-306018Actual
3695731635.172025-01-3060113Actual
244040900.002022-07-026014Budget
3066113637.002024-08-316056Actual
131640900.002022-06-016014Budget
408417400.002022-08-016066Budget
3672116186.172025-01-3060411Actual
1563733933.002023-07-026064Actual
1676247990.002023-08-016065Actual
383618600.002022-08-016016Budget
1361346488.002023-05-016014Actual
454713020.002022-09-016063Actual
244143372.102024-02-2960511Actual
24622700.002022-05-016064Budget
2082346644.002023-12-026015Actual
1587117406.002023-07-026046Actual
243336108.322024-02-2960211Actual
1530213360.582023-06-0160411Actual
586027400.002022-10-016064Budget
194661234.822023-10-0160112Actual
3392824971.002024-12-016016Actual
1056123442.002023-01-306016Actual
1867259315.002023-10-016014Actual
3309388795.162024-10-316018Actual
2607416411.002024-04-306046Actual
1602056810.002023-07-026067Actual
622816000.002022-10-016046Budget
2808981282.002024-07-016014Actual
2330315110.622024-01-3060111Actual
2076336149.002023-12-026064Actual
220200.002022-05-016013Budget
3036885652.002024-08-316014Actual
3858425502.002025-04-016036Actual
655336400.002022-10-016018Budget
2400514165.002024-02-296056Actual
2486740365.002024-03-316065Actual
1047929300.002023-01-306065Budget
2274137781.002024-01-306064Actual
113220200.002022-06-016013Budget
898420460.002022-12-306013Actual
832725506.002022-12-026016Actual
1879742608.002023-10-016065Actual
1608082361.712023-07-026018Actual
203496680.672023-11-0160311Actual
61617200.002022-05-016046Budget
3332727787.452024-10-3160611Actual
791714800.002022-12-026063Budget
142462959.322023-05-0160211Actual
745115132.002022-11-016066Actual
3028146851.002024-08-316063Actual
36519100504.472025-01-306018Actual
85188700.002022-12-026056Budget
193215980.662023-10-0160311Actual
199129745.002023-11-016026Actual
3152752118.002024-09-306064Actual
243609639.242024-02-2960311Actual
916945100.002022-12-306014Budget
1717248021.672023-08-016068Actual
3548937788.702024-12-3060111Actual
1154439376.002023-03-016015Actual
383522464.002022-08-016016Actual
3562924313.982024-12-3060611Actual
174894161.472023-08-0160612Actual
2773332004.552024-05-3160112Actual
1121828704.002023-03-016013Actual
388310712.002022-08-016026Actual
720624336.002022-11-016016Actual
277614943.402024-05-3160212Actual
102377200.002023-01-306073Budget
56822698.002022-05-016036Actual
2262155614.002024-01-306063Actual
3604481282.002025-01-306014Actual
786219800.002022-12-026013Actual
2070211242.002023-12-026073Actual
3202960776.462024-09-306068Actual
391689788.182025-04-0160212Actual
3536993325.552024-12-306018Actual
152759447.742023-06-0160311Actual
1491713689.002023-06-016056Actual
1253250900.002023-04-016014Budget
2767321985.212024-05-3160611Actual
416630080.002022-08-016017Actual
3787024275.682025-03-0160411Actual
296018000.002022-07-026066Budget
310128200.002022-07-026067Budget
3492663986.002024-12-306064Actual
3217117176.612024-09-3060411Actual
33033920.002022-05-016015Actual
203226934.932023-11-0160211Actual
3657952203.572025-01-306068Actual
276417788.142024-05-3160511Actual
3743428620.002025-03-016036Actual
5206600.002022-05-016026Budget
3338719574.532024-10-3160112Actual
3896715727.652025-04-0160211Actual
254199257.312024-03-3160411Actual
2268022245.002024-01-306073Actual
1790827427.002023-09-016036Actual
622719474.002022-10-016046Actual
6629984.002022-05-016056Actual
2912271760.002024-07-316013Actual
1226019100.002023-03-016068Budget
547617900.002022-09-016028Budget
2205422152.002023-12-306066Actual
2421446209.522024-02-296028Actual
204036362.582023-11-0160511Actual
3516017373.002024-12-306046Actual
294557722.002024-07-316026Actual
24526040.002022-05-016064Actual
3386848438.002024-12-016065Actual
3663935880.152025-01-3060111Actual
56923000.002022-05-016036Budget
1560453563.002023-07-026014Actual
917043120.002022-12-306014Actual
2965856856.002024-07-316067Actual
1193120302.002023-03-016066Actual
79995300.002022-12-026073Budget
1459712318.002023-06-016073Actual
3300181328.002024-10-316017Actual
2841221039.002024-07-016066Actual
977339100.002022-12-306017Budget
3931841965.192025-04-0160613Actual
334155334.902024-10-3160212Actual
151224960.002022-06-016065Actual
2744055758.182024-05-316028Actual
253653435.932024-03-3160211Actual
730328300.002022-11-016036Budget
2197130391.002023-12-306036Actual
2717726565.002024-05-316036Actual
1548494723.002023-07-026013Actual
3178713460.002024-09-306056Actual
375231680.002022-08-016065Actual
2061082524.002023-12-026013Actual
2500815672.002024-03-316046Actual
234123213.582024-01-3060511Actual
1328642800.002023-04-016018Budget
818732960.002022-12-026015Actual
759132640.002022-11-016067Actual
692847520.002022-11-016014Actual
2338513614.842024-01-3060411Actual
600028800.002022-10-016065Budget
2161383720.002023-12-306013Actual
2720318897.002024-05-316046Actual
19040900.002022-05-016014Budget
3433639315.322024-12-0160111Actual
2524546209.522024-03-316028Actual
2876618512.812024-07-0160411Actual
183168875.392023-09-0160311Actual
3825642608.002025-04-016063Actual
1220316000.002023-03-016028Budget
80237080.002022-05-016017Actual
674224700.002022-11-016013Actual
2303121022.002024-01-306066Actual
3238124696.452024-09-3060113Actual
71717108.002022-05-016066Actual
172606108.322023-08-0160211Actual
3642678982.002025-01-306017Actual
1388319088.002023-05-016046Actual
249422700.002022-07-026064Budget
2712224865.002024-05-316016Actual
580449000.002022-10-016014Budget
600128280.002022-10-016065Actual
1291027209.002023-04-016036Actual
304236400.002022-07-026017Actual
2631567864.472024-04-306028Actual
2238013742.502023-12-3060311Actual
1300415997.002023-04-016056Actual
1412432980.482023-05-016028Actual
2029420707.532023-11-0160111Actual
402610192.002022-08-016056Actual
2418688069.392024-02-296018Actual
217115700.002022-06-016068Budget
3240837123.002024-09-3060213Actual
2856498274.122024-07-016018Actual
3908024582.072025-04-0160611Actual
99215600.002022-05-016028Budget
2722911370.002024-05-316056Actual
1281423800.002023-04-016016Budget
2888529361.942024-07-0160112Actual
1453867095.002023-06-016063Actual
3326816032.972024-10-3160311Actual
1306221349.002023-04-016066Actual
1579026623.002023-07-026016Actual
2232517367.042023-12-3060111Actual
1804965780.002023-09-016017Actual
1917459800.682023-10-016028Actual
3243933572.052024-09-3060613Actual
192639240.002022-06-016017Actual
2465554418.002024-03-316063Actual
1926624492.702023-10-0160111Actual
3595747093.002025-01-306063Actual
159519968.002022-06-016016Actual
1779348438.002023-09-016065Actual
3069217728.002024-08-316066Actual
1785324865.002023-09-016016Actual
1187611800.002023-03-016056Budget
3274457587.002024-10-316065Actual
2289324639.002024-01-306016Actual
2515755434.002024-03-316067Actual
61329600.002022-10-016026Budget
3398328903.002024-12-016036Actual
271499882.002024-05-316026Actual
1094632800.002023-01-306067Budget
304336600.002022-07-026017Budget
1240217227.002023-04-016063Actual
2412653281.002024-02-296067Actual
890019819.632022-12-026068Actual
68806000.002022-11-016073Actual
342714400.002022-08-016063Actual
2374536149.002024-02-296064Actual
1672946868.002023-08-016015Actual
553223757.582022-09-016068Actual
3315350739.912024-10-316068Actual
1864412916.002023-10-016073Actual
2962571162.002024-07-316017Actual
2226535879.022023-12-306068Actual
224981349.722023-12-3060112Actual
1687732249.002023-08-016036Actual
725410100.002022-11-016026Budget
3719384456.002025-03-016014Actual
679714800.002022-11-016063Budget
3834381282.002025-04-016014Actual
435417900.002022-08-016028Budget
1306120600.002023-04-016066Budget
1433113488.242023-05-0160611Actual
3090460218.872024-08-316068Actual
3383663176.002024-12-016015Actual
2906329052.672024-07-0160613Actual
337020900.002022-08-016013Budget
3055422793.002024-08-316016Actual
1070520930.002023-01-306046Actual
837510100.002022-12-026026Budget
46308100.002022-09-016073Budget
104715700.002022-05-016068Budget
871427200.002022-12-026067Budget
2827424706.002024-07-016016Actual
706627160.002022-11-016015Actual
309927940.272024-08-3160211Actual
969018018.002022-12-306066Actual
1584529838.002023-07-026036Actual
204951985.902023-11-0160112Actual
184933741.252023-09-0160612Actual
2903243579.262024-07-0160213Actual
1102963982.582023-01-306018Actual
3622927096.002025-01-306016Actual
3222923589.502024-09-3060611Actual
2297415973.002024-01-306046Actual
408321424.002022-08-016066Actual
271419800.002022-07-026016Budget
2073055506.002023-12-026014Actual
184316692.002022-06-016066Actual
289134894.472024-07-0160212Actual
1140450900.002023-03-016014Budget
3872680224.002025-04-016017Actual
1127417296.002023-03-016063Actual
2818150053.002024-07-016015Actual
1193220600.002023-03-016066Budget
2989325192.722024-07-3160311Actual
660117900.002022-10-016028Budget
2020355450.602023-11-016028Actual
3149488274.002024-09-306014Actual
2676043642.422024-04-3060613Actual
2202310850.002023-12-306056Actual
1140351612.002023-03-016014Actual
2312361594.002024-01-306067Actual
3168027273.002024-09-306016Actual
430544545.852022-08-016018Actual
3294221872.002024-10-316066Actual
2761418894.732024-05-3160411Actual
528833280.002022-09-016017Actual
1994030391.002023-11-016036Actual
393323400.002022-08-016036Budget
1215642800.002023-03-016018Budget
3521719340.002024-12-306066Actual
422225480.002022-08-016067Actual
2492720344.002024-03-316016Actual
339556943.002024-12-016026Actual
96367644.002022-12-306056Actual
890115200.002022-12-026068Budget
2099621901.002023-12-026046Actual
38726400.002022-05-016065Budget
3187786020.002024-09-306017Actual
113557200.002023-03-016073Budget
3424555200.592024-12-016028Actual
1961361175.002023-11-016063Actual
285817200.002022-07-026046Budget
534526700.002022-09-016067Budget
153942099.732023-06-0160112Actual
211322789.382022-06-016028Actual
2011545926.002023-11-016067Actual
542760000.682022-09-016018Actual
3701435508.932025-01-3060613Actual
698428280.002022-11-016064Actual
3914024712.922025-04-0160112Actual
1113419100.002023-01-306068Budget
380165285.962025-03-0160212Actual
151326400.002022-06-016065Budget

Generated 2025-05-31 20:15:49.446 UTC