[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 448  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-04-1060511Actual
310128200.002022-07-126067Budget
193756934.932023-10-1160511Actual
36519100504.472025-02-096018Actual
2868435383.332024-07-1160111Actual
17879700.002022-06-116056Budget
1979250815.002023-11-116015Actual
151326400.002022-06-116065Budget
3539743909.482025-01-096028Actual
1320332800.002023-04-116067Budget
1380223860.002023-05-116016Actual
2374536149.002024-03-106064Actual
510316000.002022-09-116046Budget
148379142.002023-06-116026Actual
2114250232.002023-12-126067Actual
1056223800.002023-02-096016Budget
759027200.002022-11-116067Budget
172879733.922023-08-1160311Actual
5716320.002022-05-116063Actual
29059700.002022-07-126056Budget
3036885652.002024-09-106014Actual
1660822484.002023-08-116073Actual
969018018.002023-01-096066Actual
3920039932.352025-04-1160612Actual
3046161438.002024-09-106015Actual
229204822.002024-02-096026Actual
174601183.762023-08-1160212Actual
674120900.002022-11-116013Budget
996031212.272023-01-096028Actual
641234000.002022-10-116017Budget
959015600.002023-01-096046Budget
214312895.492023-12-1260511Actual
3568923000.122025-01-0960112Actual
1899420344.002023-10-116066Actual
665823031.812022-10-116068Actual
3406520066.002024-12-116066Actual
1682229561.002023-08-116016Actual
223539925.412024-01-0960211Actual
91225300.002023-01-096073Budget
3040156810.002024-09-106064Actual
24533668.862024-03-1060212Actual
660221819.672022-10-116028Actual
613111232.002022-10-116026Actual
1364539647.002023-05-116064Actual
2223440773.052024-01-096028Actual
1855295680.002023-10-116013Actual
1996618812.002023-11-116046Actual
295922672.002022-07-126066Actual
85928200.002022-05-116067Budget
2214663388.002024-01-096067Actual
2654913994.642024-05-1060611Actual
903914800.002023-01-096063Budget
505723400.002022-09-116036Budget
2862448788.352024-07-116068Actual
3309388795.162024-11-106018Actual
660117900.002022-10-116028Budget
1207332800.002023-03-116067Budget
1173412199.002023-03-116026Actual
6629984.002022-05-116056Actual
1776036732.002023-09-116015Actual
3887960776.462025-04-116068Actual
2808981282.002024-07-116014Actual
1967222245.002023-11-116073Actual
2838114168.002024-07-116056Actual
698330100.002022-11-116064Budget
3285929469.002024-11-106036Actual
1602056810.002023-07-126067Actual
2835518241.002024-07-116046Actual
2232517367.042024-01-0960111Actual
3300181328.002024-11-106017Actual
1522023824.612023-06-1160111Actual
712228560.002022-11-116065Actual
3371518113.002024-12-116073Actual
791714800.002022-12-126063Budget
1182920600.002023-03-116046Budget
2873920803.272024-07-1160311Actual
2474257722.002024-04-106014Actual
2146313232.922023-12-1260611Actual
1858558125.002023-10-116063Actual
1610842132.172023-07-126028Actual
837610088.002022-12-126026Actual
3701435508.932025-02-0960613Actual
283016659.002024-07-116026Actual
24622700.002022-05-116064Budget
936329200.002023-01-096065Budget
3312150739.912024-11-106028Actual
328625939.442022-07-126068Actual
2767321985.212024-06-1060611Actual
3168027273.002024-10-106016Actual
542836400.002022-09-116018Budget
3392824971.002024-12-116016Actual
189649443.002023-10-116056Actual
1705243534.002023-08-116067Actual
1888410649.002023-10-116026Actual
3784320840.512025-03-1160311Actual
334155334.902024-11-1060212Actual
343648398.792024-12-1160211Actual
3748615160.002025-03-116056Actual
168497761.002023-08-116026Actual
235333149.752024-02-0960612Actual
2924281144.002024-08-106014Actual
786219800.002022-12-126013Actual
118614300.002022-06-116063Budget
1339019100.002023-04-116068Budget
608318600.002022-10-116016Budget
1146234400.002023-03-116064Budget
402610192.002022-08-116056Actual
898420460.002023-01-096013Actual
3622927096.002025-02-096016Actual
2512468889.002024-04-106017Actual
2344320993.702024-02-0960611Actual
2927554142.002024-08-106064Actual
3899413895.702025-04-1160311Actual
96378700.002023-01-096056Budget
46298640.002022-09-116073Actual
179609042.002023-09-116056Actual
184622291.232023-09-1160112Actual
178808062.002023-09-116026Actual
1614054906.652023-07-126068Actual
3902121299.032025-04-1160411Actual
949410100.002023-01-096026Budget
2706249639.002024-06-106065Actual
1999211051.002023-11-116056Actual
2061082524.002023-12-126013Actual
257731600.002022-07-126015Budget
2983835383.332024-08-1060111Actual
1065928500.002023-02-096036Budget
3557117940.462025-01-0960411Actual
61516692.002022-05-116046Actual
2989325192.722024-08-1060311Actual
1094632800.002023-02-096067Budget
174017200.002022-06-116046Budget
2796968310.002024-07-116013Actual
1711282452.622023-08-116018Actual
2211363148.002024-01-096017Actual
183703341.252023-09-1160511Actual
2043511579.702023-11-1160611Actual
3551716641.492025-01-0960211Actual
3486519665.002025-01-096073Actual
3140743953.002024-10-106063Actual
2950916825.002024-08-106046Actual
169323000.002022-06-116036Budget
1075211800.002023-02-096056Budget
2465554418.002024-04-106063Actual
2274137781.002024-02-096064Actual
454713020.002022-09-116063Actual
194661234.822023-10-1160112Actual
3604481282.002025-02-096014Actual
2226535879.022024-01-096068Actual
1056123442.002023-02-096016Actual
520617400.002022-09-116066Budget
357179788.182025-01-0960212Actual
2761418894.732024-06-1060411Actual
3078455200.002024-09-106067Actual
339556943.002024-12-116026Actual
3202960776.462024-10-106068Actual
2280145881.002024-02-096015Actual
2992019467.082024-08-1060411Actual
243942680.002022-07-126014Actual
205221183.762023-11-1160212Actual
3825642608.002025-04-116063Actual
2430517494.702024-03-1060111Actual
3280428159.002024-11-106016Actual
3574837191.882025-01-0960612Actual
2389826522.002024-03-106016Actual
3548937788.702025-01-0960111Actual
217024000.012022-06-116068Actual
2123046662.562023-12-126028Actual
2105022152.002023-12-126066Actual
2787953263.652024-06-1060213Actual
1385725116.002023-05-116036Actual
777816546.842022-11-116068Actual
128629149.002023-04-116026Actual
215543404.012023-12-1260612Actual
618027040.002022-10-116036Actual
772218546.882022-11-116028Actual
1475036239.002023-06-116065Actual
124839752.002023-04-116073Actual
449220900.002022-09-116013Budget
204036362.582023-11-1160511Actual
857418018.002022-12-126066Actual
3433639315.322024-12-1160111Actual
159519968.002022-06-116016Actual
104715700.002022-05-116068Budget
3412478200.002024-12-116017Actual
3104619658.572024-09-1060411Actual
2646313275.472024-05-1060311Actual
1926624492.702023-10-1160111Actual
19146101660.552023-10-116018Actual
23925000.002022-07-126073Budget
2477433584.002024-04-106064Actual
18943120.002022-05-116014Actual
982927200.002023-01-096067Budget
1973233272.002023-11-116064Actual
594229000.002022-10-116015Budget
3861015142.002025-04-116046Actual
91214120.002023-01-096073Actual
3471430343.922024-12-1160613Actual
369828000.002022-08-116015Actual
2500815672.002024-04-106046Actual
804849440.002022-12-126014Actual
71717108.002022-05-116066Actual
2161383720.002024-01-096013Actual
2011545926.002023-11-116067Actual
2091520796.002023-12-126016Actual
3592576797.002025-02-096013Actual
1009928100.002023-02-096013Budget
2672957177.762024-05-1060213Actual
2524546209.522024-04-106028Actual
391689788.182025-04-1160212Actual
1042540500.002023-02-096015Budget
99124969.732022-05-116028Actual
692745100.002022-11-116014Budget
958914170.002023-01-096046Actual
1793414466.002023-09-116046Actual
647026700.002022-10-116067Budget
3453724223.552024-12-1160112Actual
38726400.002022-05-116065Budget
249544621.002024-04-106026Actual
220200.002022-05-116013Budget
61329600.002022-10-116026Budget
3518611689.002025-01-096056Actual
3507924634.002025-01-096016Actual
3492663986.002025-01-096064Actual
17867878.002022-06-116056Actual
1226019100.002023-03-116068Budget
3893934697.152025-04-1160111Actual
3291111264.002024-11-106056Actual
344457558.352024-12-1160511Actual
1489115371.002023-06-116046Actual
857318100.002022-12-126066Budget
698428280.002022-11-116064Actual
2773332004.552024-06-1060112Actual
1070520930.002023-02-096046Actual
1320232844.002023-04-116067Actual
1300511800.002023-04-116056Budget
1427313106.322023-05-1160311Actual
706731000.002022-11-116015Budget
3554419085.162025-01-0960311Actual
2303121022.002024-02-096066Actual
2726019977.002024-06-106066Actual
944624102.002023-01-096016Actual
430636400.002022-08-116018Budget
2847181328.002024-07-116017Actual
183168875.392023-09-1160311Actual
3261883030.002024-11-106014Actual
3728658995.002025-03-116015Actual
991260000.682023-01-096018Actual
3710648128.002025-03-116063Actual
2903243579.262024-07-1160213Actual
205513856.152023-11-1160612Actual
2583648510.002024-05-106064Actual
38849600.002022-08-116026Budget
355984084.882025-01-0960511Actual
824429200.002022-12-126065Budget
2758723360.772024-06-1060311Actual
3846953820.002025-04-116065Actual
1885721022.002023-10-116016Actual
1799024613.002023-09-116066Actual
1560453563.002023-07-126014Actual
17548105248.002023-09-116013Actual
753539100.002022-11-116017Budget
1314435328.002023-04-116017Actual
3398328903.002024-12-116036Actual
1687732249.002023-08-116036Actual
3415753130.002024-12-116067Actual
804745100.002022-12-126014Budget
305819776.002024-09-106026Actual
152759447.742023-06-1160311Actual
1121828704.002023-03-116013Actual
203226934.932023-11-1160211Actual
1281423800.002023-04-116016Budget
19040900.002022-05-116014Budget
2240713869.102024-01-0960411Actual
916945100.002023-01-096014Budget
1569742383.002023-07-126015Actual
706627160.002022-11-116015Actual
2631567864.472024-05-106028Actual
2731983674.002024-06-106017Actual
767438182.102022-11-116018Actual
3075172450.002024-09-106017Actual
1628213232.922023-07-1260411Actual
936227440.002023-01-096065Actual
184418000.002022-06-116066Budget
362566943.002025-02-096026Actual
2335812852.062024-02-0960311Actual
692847520.002022-11-116014Actual
3586629698.302025-01-0960613Actual
832725506.002022-12-126016Actual
2270853563.002024-02-096014Actual
580449000.002022-10-116014Budget
2894533913.092024-07-1160612Actual
257629440.002022-07-126015Actual
2309062192.002024-02-096017Actual
3536993325.552025-01-096018Actual
1804965780.002023-09-116017Actual
2850452118.002024-07-116067Actual
2859250252.022024-07-116028Actual
1075311362.002023-02-096056Actual
745218100.002022-11-116066Budget
416734000.002022-08-116017Budget
1273029300.002023-04-116065Budget
725410100.002022-11-116026Budget
3866723714.002025-04-116066Actual
3743428620.002025-03-116036Actual
1764011122.002023-09-116073Actual
3350726391.222024-11-1060113Actual
2324349380.792024-02-096068Actual
351068413.002025-01-096026Actual
1533418321.312023-06-1160611Actual
266103971.052024-05-1060112Actual
810430100.002022-12-126064Budget
3113828481.082024-09-1060112Actual
3217117176.612024-10-1060411Actual
3107824313.982024-09-1060611Actual
174894161.472023-08-1160612Actual
3527679488.002025-01-096017Actual
328316730.002024-11-106026Actual
2362553820.002024-03-106063Actual
94429400.002022-05-116018Budget
3778830841.762025-03-1160111Actual
3265153544.002024-11-106064Actual
3480644436.002025-01-096063Actual
679714800.002022-11-116063Budget
3580816948.942025-01-0960113Actual
3831512558.002025-04-116073Actual
2070211242.002023-12-126073Actual
24526040.002022-05-116064Actual
2747241400.342024-06-106068Actual
884616600.002022-12-126028Budget
321987329.622024-10-1060511Actual
33131600.002022-05-116015Budget

Generated 2025-06-10 09:11:14.142 UTC