[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182024-12-3160212Actual
3825642608.002025-04-026063Actual
791816000.002022-12-036063Actual
884525697.012022-12-036028Actual
117339300.002023-03-026026Budget
3471430343.922024-12-0260613Actual
1421820229.862023-05-0260111Actual
824527440.002022-12-036065Actual
16446600.002022-06-026026Budget
300405188.092024-08-0160212Actual
183703341.252023-09-0260511Actual
1579026623.002023-07-036016Actual
520617400.002022-09-026066Budget
122080.002022-05-026013Actual
1660822484.002023-08-026073Actual
94348000.462022-05-026018Actual
2888529361.942024-07-0260112Actual
2020355450.602023-11-026028Actual
143911909.312023-05-0260112Actual
2604821839.002024-05-016036Actual
12674000.002022-06-026073Actual
422225480.002022-08-026067Actual
440916000.002022-08-026068Budget
3173528620.002024-10-016036Actual
204036362.582023-11-0260511Actual
3040156810.002024-09-016064Actual
2258897773.002024-01-316013Actual
3846953820.002025-04-026065Actual
3300181328.002024-11-016017Actual
244040900.002022-07-036014Budget
3024880454.002024-09-016013Actual
73968700.002022-11-026056Budget
3574837191.882024-12-3160612Actual
3125816141.902024-09-0160113Actual
47219800.002022-05-026016Budget
3792826719.342025-03-0260611Actual
62759568.002022-10-026056Actual
3663935880.152025-01-3160111Actual
982825200.002022-12-316067Actual
958914170.002022-12-316046Actual
2607416411.002024-05-016046Actual
3329515269.132024-11-0160411Actual
1102963982.582023-01-316018Actual
2965856856.002024-08-016067Actual
2731983674.002024-06-016017Actual
50089600.002022-09-026026Budget
3034017595.002024-09-016073Actual
3701435508.932025-01-3160613Actual
5206600.002022-05-026026Budget
534423520.002022-09-026067Actual
1333326763.702023-04-026028Actual
767330900.002022-11-026018Budget
254199257.312024-04-0160411Actual
2214663388.002023-12-316067Actual
2383839154.002024-03-016065Actual
3884739309.392025-04-026028Actual
276417788.142024-06-0160511Actual
1510091693.702023-06-026018Actual
2091520796.002023-12-036016Actual
281024180.002022-07-036036Actual
2199719289.002023-12-316046Actual
1462547499.002023-06-026014Actual
57558080.002022-10-026073Actual
184933741.252023-09-0260612Actual
198328200.002022-06-026067Budget
3698430666.742025-01-3160213Actual
2512468889.002024-04-016017Actual
5814300.002022-05-026063Budget
3332727787.452024-11-0160611Actual
3757673600.002025-03-026017Actual
1651696876.002023-08-026013Actual
3722649680.002025-03-026064Actual
3677822673.522025-01-3160611Actual
2767321985.212024-06-0160611Actual
2120295680.142023-12-036018Actual
3353429375.482024-11-0160213Actual
2409476783.002024-03-016017Actual
647129400.002022-10-026067Actual
1711282452.622023-08-026018Actual
342813500.002022-08-026063Budget
542760000.682022-09-026018Actual
2289324639.002024-01-316016Actual
2389826522.002024-03-016016Actual
3866723714.002025-04-026066Actual
3843658126.002025-04-026015Actual
35108100.002022-08-026073Budget
1676247990.002023-08-026065Actual
692847520.002022-11-026014Actual
2956621642.002024-08-016066Actual
17867878.002022-06-026056Actual
1314435328.002023-04-026017Actual
1349180730.002023-05-026013Actual
1858558125.002023-10-026063Actual
138298138.002023-05-026026Actual
3453724223.552024-12-0260112Actual
2243820229.862023-12-3160611Actual
949410100.002022-12-316026Budget
818732960.002022-12-036015Actual
337020900.002022-08-026013Budget
260205912.002024-05-016026Actual
1364539647.002023-05-026064Actual
487728800.002022-09-026065Budget
1876442787.002023-10-026015Actual
2132216381.922023-12-0360111Actual
3746016470.002025-03-026046Actual
2610010388.002024-05-016056Actual
1028649082.002023-01-316014Actual
62749700.002022-10-026056Budget
30844106636.402024-09-016018Actual
1701970324.002023-08-026017Actual
3214417750.032024-10-0160311Actual
328715700.002022-07-036068Budget
1826117494.702023-09-0260111Actual
102377200.002023-01-316073Budget
1999211051.002023-11-026056Actual
24622700.002022-05-026064Budget
1584529838.002023-07-036036Actual
99124969.732022-05-026028Actual
2758723360.772024-06-0160311Actual
61329600.002022-10-026026Budget
271319292.002022-07-036016Actual
3456510277.552024-12-0260212Actual
2936849514.002024-08-016065Actual
903914800.002022-12-316063Budget
467849000.002022-09-026014Budget
991130900.002022-12-316018Budget
936227440.002022-12-316065Actual
393220176.002022-08-026036Actual
1979250815.002023-11-026015Actual
17879700.002022-06-026056Budget
1758159202.002023-09-026063Actual
113557200.002023-03-026073Budget
153942099.732023-06-0260112Actual
3920039932.352025-04-0260612Actual
2232517367.042023-12-3160111Actual
243336108.322024-03-0160211Actual
734917654.002022-11-026046Actual
655336400.002022-10-026018Budget
1291027209.002023-04-026036Actual
1226130109.222023-03-026068Actual
266103971.052024-05-0160112Actual
3400916470.002024-12-026046Actual
496018600.002022-09-026016Budget
3583530989.552024-12-3160213Actual
2726019977.002024-06-016066Actual
2238013742.502023-12-3160311Actual
786120900.002022-12-036013Budget
61516692.002022-05-026046Actual
23925000.002022-07-036073Budget
1908656810.002023-10-026067Actual
641234000.002022-10-026017Budget
24533668.862024-03-0160212Actual
131544440.002022-06-026014Actual
1267240500.002023-04-026015Budget
3007236653.572024-08-0160612Actual
622719474.002022-10-026046Actual
211415600.002022-06-026028Budget
71818000.002022-05-026066Budget
1187611800.002023-03-026056Budget
1178232890.002023-03-026036Actual
2712224865.002024-06-016016Actual
3498666447.002024-12-316015Actual
2185635880.002023-12-316065Actual
1654964584.002023-08-026063Actual
3931841965.192025-04-0260613Actual
1168523442.002023-03-026016Actual
2583648510.002024-05-016064Actual
3344740715.352024-11-0160612Actual
183439733.922023-09-0260411Actual
1034228980.002023-01-316064Actual
3018930021.112024-08-0160613Actual
3075172450.002024-09-016017Actual
608419656.002022-10-026016Actual
481929000.002022-09-026015Budget
1415646662.562023-05-026068Actual
3536993325.552024-12-316018Actual
198228280.002022-06-026067Actual
2681975900.002024-06-016013Actual
1291128500.002023-04-026036Budget
2403521901.002024-03-016066Actual
1089036700.002023-01-316017Budget
1183019016.002023-03-026046Actual
1967222245.002023-11-026073Actual
2105022152.002023-12-036066Actual
1453867095.002023-06-026063Actual
1306221349.002023-04-026066Actual
3403513035.002024-12-026056Actual
2073055506.002023-12-036014Actual
3119836800.382024-09-0160612Actual
890115200.002022-12-036068Budget
33033920.002022-05-026015Actual
3492663986.002024-12-316064Actual
440829697.092022-08-026068Actual
1926624492.702023-10-0260111Actual
772218546.882022-11-026028Actual
172879733.922023-08-0260311Actual
2226535879.022023-12-316068Actual
265172655.062024-05-0160511Actual
2191621022.002023-12-316016Actual
1592820495.002023-07-036066Actual
2706249639.002024-06-016065Actual
3486519665.002024-12-316073Actual
454813500.002022-09-026063Budget
1300415997.002023-04-026056Actual
249544621.002024-04-016026Actual
2927554142.002024-08-016064Actual
173918564.002022-06-026046Actual
586027400.002022-10-026064Budget
1776036732.002023-09-026015Actual
1295722604.002023-04-026046Actual
1089143700.002023-01-316017Actual
3374377004.002024-12-026014Actual
2486740365.002024-04-016065Actual
520516380.002022-09-026066Actual
137222700.002022-06-026064Budget
1425000.002022-05-026073Budget
2123046662.562023-12-036028Actual
3217117176.612024-10-0160411Actual
706627160.002022-11-026015Actual
2533723379.922024-04-0160111Actual
1056123442.002023-01-316016Actual
2135010307.332023-12-0360211Actual
3816447937.232025-03-0260613Actual
416734000.002022-08-026017Budget
169224336.002022-06-026036Actual
36519100504.472025-01-316018Actual
528934000.002022-09-026017Budget
3645960398.002025-01-316067Actual
385569563.002025-04-026026Actual
3468430343.922024-12-0260213Actual
2371262969.002024-03-016014Actual
473529760.002022-09-026064Actual
837610088.002022-12-036026Actual
355849000.002022-08-026014Budget
2362553820.002024-03-016063Actual
553316000.002022-09-026068Budget
257629440.002022-07-036015Actual
3441818894.732024-12-0260411Actual
1793414466.002023-09-026046Actual
383618600.002022-08-026016Budget
2992019467.082024-08-0160411Actual
2424555450.602024-03-016068Actual
189649443.002023-10-026056Actual
2640825058.672024-05-0160111Actual
3424555200.592024-12-026028Actual
1065928500.002023-01-316036Budget
388310712.002022-08-026026Actual
3863615018.002025-04-026056Actual
2948325786.002024-08-016036Actual
1855295680.002023-10-026013Actual
674120900.002022-11-026013Budget
336921840.002022-08-026013Actual
172606108.322023-08-0260211Actual
3253145299.002024-11-016063Actual
3427644745.852024-12-026068Actual
1879742608.002023-10-026065Actual
3787024275.682025-03-0260411Actual
547617900.002022-09-026028Budget
3261883030.002024-11-016014Actual
19040900.002022-05-026014Budget
1201536700.002023-03-026017Budget
3657952203.572025-01-316068Actual
194661234.822023-10-0260112Actual
2787953263.652024-06-0160213Actual
2321136604.792024-01-316028Actual
1415520.002022-05-026073Actual
1766852047.002023-09-026014Actual
1840213869.102023-09-0260611Actual
753539100.002022-11-026017Budget
162559543.492023-07-0360311Actual
3516017373.002024-12-316046Actual
266423971.052024-05-0160612Actual
944624102.002022-12-316016Actual
99215600.002022-05-026028Budget
2294829838.002024-01-316036Actual
137121840.002022-06-026064Actual
2137713232.922023-12-0360311Actual
1459712318.002023-06-026073Actual
3716515698.002025-03-026073Actual
378168245.592025-03-0260211Actual
57568100.002022-10-026073Budget
2841221039.002024-07-026066Actual
600128280.002022-10-026065Actual
1628213232.922023-07-0360411Actual
3291111264.002024-11-016056Actual
206547515.602022-06-026018Actual
18943120.002022-05-026014Actual
182893054.012023-09-0260211Actual
2744055758.182024-06-016028Actual
2906329052.672024-07-0260613Actual
309927940.272024-09-0160211Actual
148379142.002023-06-026026Actual
1339019100.002023-04-026068Budget
391689788.182025-04-0260212Actual
295922672.002022-07-036066Actual
1620021375.632023-07-0360111Actual
1573043997.002023-07-036065Actual
24526040.002022-05-026064Actual
3001225936.352024-08-0160112Actual
561620900.002022-10-026013Budget
106109508.002023-01-316026Actual
2170412558.002023-12-316073Actual
2202310850.002023-12-316056Actual
163093085.922023-07-0360511Actual
104715700.002022-05-026068Budget
3539743909.482024-12-316028Actual
1193220600.002023-03-026066Budget
1982538033.002023-11-026065Actual
1306120600.002023-04-026066Budget
192943181.672023-10-0260211Actual
674224700.002022-11-026013Actual
380165285.962025-03-0260212Actual
2589857641.002024-05-016015Actual
19146101660.552023-10-026018Actual
2903243579.262024-07-0260213Actual
287933627.422024-07-0260511Actual
3162055973.002024-10-016065Actual
5716320.002022-05-026063Actual
106099300.002023-01-316026Budget
1705243534.002023-08-026067Actual
204951985.902023-11-0260112Actual
1481022604.002023-06-026016Actual
720524800.002022-11-026016Budget
3778830841.762025-03-0260111Actual
195223404.012023-10-0260612Actual
2921421114.002024-08-016073Actual

Generated 2025-06-01 23:20:40.997 UTC