[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 384  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-08-016066Actual
1584529838.002023-07-026036Actual
12674000.002022-06-016073Actual
2211363148.002023-12-306017Actual
958914170.002022-12-306046Actual
1666935682.002023-08-016064Actual
1934810021.162023-10-0160411Actual
3459741498.342024-12-0160612Actual
351068413.002024-12-306026Actual
3766893674.042025-03-016018Actual
1799024613.002023-09-016066Actual
80336600.002022-05-016017Budget
1592820495.002023-07-026066Actual
832725506.002022-12-026016Actual
1533418321.312023-06-0160611Actual
3928736719.482025-04-0160213Actual
2882521299.032024-07-0160611Actual
230913720.002022-07-026063Actual
2812152992.002024-07-016064Actual
249422700.002022-07-026064Budget
3383663176.002024-12-016015Actual
31969100504.472024-09-306018Actual
2787953263.652024-05-3160213Actual
17867878.002022-06-016056Actual
408417400.002022-08-016066Budget
142462959.322023-05-0160211Actual
520516380.002022-09-016066Actual
3539743909.482024-12-306028Actual
2726019977.002024-05-316066Actual
205513856.152023-11-0160612Actual
2389826522.002024-02-296016Actual
3291111264.002024-10-316056Actual
19040900.002022-05-016014Budget
204951985.902023-11-0160112Actual
255641196.532024-03-3160212Actual
922630100.002022-12-306064Budget
35096480.002022-08-016073Actual
2974645861.032024-07-316028Actual
1876442787.002023-10-016015Actual
3468430343.922024-12-0160213Actual
3386848438.002024-12-016065Actual
27615460.002022-07-026026Actual
1481022604.002023-06-016016Actual
1563733933.002023-07-026064Actual
3222923589.502024-09-3060611Actual
1240117700.002023-04-016063Budget
263126400.002022-07-026065Budget
1817038054.822023-09-016028Actual
144474008.282023-05-0160612Actual
285715600.002022-07-026046Actual
106099300.002023-01-306026Budget
3040156810.002024-08-316064Actual
3199747324.692024-09-306028Actual
2921421114.002024-07-316073Actual
3265153544.002024-10-316064Actual
61329600.002022-10-016026Budget
38849600.002022-08-016026Budget
1790827427.002023-09-016036Actual
641234000.002022-10-016017Budget
1253147564.002023-04-016014Actual
1207332800.002023-03-016067Budget
195223404.012023-10-0160612Actual
2312361594.002024-01-306067Actual
164572799.752023-07-0260612Actual
102386486.002023-01-306073Actual
3695731635.172025-01-3060113Actual
917043120.002022-12-306014Actual
96367644.002022-12-306056Actual
2527744850.402024-03-316068Actual
1015617700.002023-01-306063Budget
3309388795.162024-10-316018Actual
1465734283.002023-06-016064Actual
454813500.002022-09-016063Budget
3249874624.002024-10-316013Actual
169224336.002022-06-016036Actual
2462286112.002024-03-316013Actual
3158763342.002024-09-306015Actual
613111232.002022-10-016026Actual
148379142.002023-06-016026Actual
580449000.002022-10-016014Budget
323119274.172022-07-026028Actual
73968700.002022-11-016056Budget
3181820845.002024-09-306066Actual
3887960776.462025-04-016068Actual
3642678982.002025-01-306017Actual
594329760.002022-10-016015Actual
2515755434.002024-03-316067Actual
1696024413.002023-08-016066Actual
2631567864.472024-04-306028Actual
3259021114.002024-10-316073Actual
3049449639.002024-08-316065Actual
608419656.002022-10-016016Actual
1339019100.002023-04-016068Budget
393220176.002022-08-016036Actual
355746640.002022-08-016014Actual
435417900.002022-08-016028Budget
375231680.002022-08-016065Actual
1826117494.702023-09-0160111Actual
2838114168.002024-07-016056Actual
916945100.002022-12-306014Budget
285817200.002022-07-026046Budget
344457558.352024-12-0160511Actual
3034017595.002024-08-316073Actual
1672946868.002023-08-016015Actual
2827424706.002024-07-016016Actual
3866723714.002025-04-016066Actual
80237080.002022-05-016017Actual
3377660720.002024-12-016064Actual
1425000.002022-05-016073Budget
3253145299.002024-10-316063Actual
3920039932.352025-04-0160612Actual
211415600.002022-06-016028Budget
254199257.312024-03-3160411Actual
3211716337.232024-09-3060211Actual
3128531635.172024-08-3160213Actual
1160229300.002023-03-016065Budget
3604481282.002025-01-306014Actual
3075172450.002024-08-316017Actual
720524800.002022-11-016016Budget
173918564.002022-06-016046Actual
1551760398.002023-07-026063Actual
2983835383.332024-07-3160111Actual
1380223860.002023-05-016016Actual
253653435.932024-03-3160211Actual
281123000.002022-07-026036Budget
1273125392.002023-04-016065Actual
2693985284.002024-05-316014Actual
152759447.742023-06-0160311Actual
2847181328.002024-07-016017Actual
2821458664.002024-07-016065Actual
3748615160.002025-03-016056Actual
131640900.002022-06-016014Budget
3507924634.002024-12-306016Actual
2161383720.002023-12-306013Actual
2300015672.002024-01-306056Actual
2123046662.562023-12-026028Actual
3001225936.352024-07-3160112Actual
1226130109.222023-03-016068Actual
824429200.002022-12-026065Budget
3486519665.002024-12-306073Actual
205221183.762023-11-0160212Actual
159519968.002022-06-016016Actual
991130900.002022-12-306018Budget
3439122215.002024-12-0160311Actual
706627160.002022-11-016015Actual
174601183.762023-08-0160212Actual
1121728100.002023-03-016013Budget
3107824313.982024-08-3160611Actual
2832927769.002024-07-016036Actual
1808252145.002023-09-016067Actual
164012367.822023-07-0260112Actual
3831512558.002025-04-016073Actual
698330100.002022-11-016064Budget
449220900.002022-09-016013Budget
857418018.002022-12-026066Actual
145437080.002022-06-016015Actual
38726400.002022-05-016065Budget
281024180.002022-07-026036Actual
3453724223.552024-12-0160112Actual
318429400.002022-07-026018Budget
977339100.002022-12-306017Budget
2924281144.002024-07-316014Actual
151224960.002022-06-016065Actual
243942680.002022-07-026014Actual
3113828481.082024-08-3160112Actual
618027040.002022-10-016036Actual
143911909.312023-05-0160112Actual
660117900.002022-10-016028Budget
3837652118.002025-04-016064Actual
2712224865.002024-05-316016Actual
2593144078.002024-04-306065Actual
3787024275.682025-03-0160411Actual
1001630909.232022-12-306068Actual
393323400.002022-08-016036Budget
1075211800.002023-01-306056Budget
276417788.142024-05-3160511Actual
2841221039.002024-07-016066Actual
2324349380.792024-01-306068Actual
40279700.002022-08-016056Budget
118779598.002023-03-016056Actual
786219800.002022-12-026013Actual
1758159202.002023-09-016063Actual
1917459800.682023-10-016028Actual
3843658126.002025-04-016015Actual
810329120.002022-12-026064Actual
944524800.002022-12-306016Budget
151326400.002022-06-016065Budget
1973233272.002023-11-016064Actual
3441818894.732024-12-0160411Actual
287933627.422024-07-0160511Actual
1885721022.002023-10-016016Actual
679714800.002022-11-016063Budget
1766852047.002023-09-016014Actual
3465729698.302024-12-0160113Actual
995916600.002022-12-306028Budget
355849000.002022-08-016014Budget
113120020.002022-06-016013Actual
35108100.002022-08-016073Budget
3338719574.532024-10-3160112Actual
1267240500.002023-04-016015Budget
1240217227.002023-04-016063Actual
113557200.002023-03-016073Budget
706731000.002022-11-016015Budget
3804841106.842025-03-0160612Actual
2097030742.002023-12-026036Actual
954326780.002022-12-306036Actual
1620021375.632023-07-0260111Actual
1047929300.002023-01-306065Budget
179609042.002023-09-016056Actual
290410400.002022-07-026056Actual
3365647334.002024-12-016063Actual
3872680224.002025-04-016017Actual
310028280.002022-07-026067Actual
296018000.002022-07-026066Budget
1899420344.002023-10-016066Actual
698428280.002022-11-016064Actual
777816546.842022-11-016068Actual
3861015142.002025-04-016046Actual
1291027209.002023-04-016036Actual
3601613386.002025-01-306073Actual
1920647115.602023-10-016068Actual
561620900.002022-10-016013Budget
203226934.932023-11-0160211Actual
1723214314.862023-08-0160111Actual
38625480.002022-05-016065Actual
1940617367.042023-10-0160611Actual
2506522856.002024-03-316066Actual
3822369069.002025-04-016013Actual
580348960.002022-10-016014Actual
1333326763.702023-04-016028Actual
3586629698.302024-12-3060613Actual
174331349.722023-08-0160112Actual
94429400.002022-05-016018Budget
3024880454.002024-08-316013Actual
1259034400.002023-04-016064Budget
674120900.002022-11-016013Budget
665823031.812022-10-016068Actual
61617200.002022-05-016046Budget
3285929469.002024-10-316036Actual
131544440.002022-06-016014Actual
772218546.882022-11-016028Actual
163093085.922023-07-0260511Actual
3412478200.002024-12-016017Actual
317076517.002024-09-306026Actual
842528300.002022-12-026036Budget
271419800.002022-07-026016Budget
231014300.002022-07-026063Budget
1421820229.862023-05-0160111Actual
567413720.002022-10-016063Actual
3784320840.512025-03-0160311Actual
632914820.002022-10-016066Actual
3036885652.002024-08-316014Actual
243609639.242024-02-2960311Actual
1320332800.002023-04-016067Budget
2761418894.732024-05-3160411Actual
223539925.412023-12-3060211Actual
398016000.002022-08-016046Budget
1178328500.002023-03-016036Budget
1714032980.482023-08-016028Actual
2232517367.042023-12-3060111Actual
305819776.002024-08-316026Actual
3137475141.002024-09-306013Actual
3731955973.002025-03-016065Actual
3140743953.002024-09-306063Actual
2135010307.332023-12-0260211Actual
29059700.002022-07-026056Budget
1569742383.002023-07-026015Actual
1486527351.002023-06-016036Actual
2344320993.702024-01-3060611Actual
2438713106.322024-02-2960411Actual
3190957960.002024-09-306067Actual
1390915070.002023-05-016056Actual
1475036239.002023-06-016065Actual
2395327351.002024-02-296036Actual
1173412199.002023-03-016026Actual
1107726484.912023-01-306028Actual
3751725095.002025-03-016066Actual
1701970324.002023-08-016017Actual
24526040.002022-05-016064Actual
2753233666.282024-05-3160111Actual
890115200.002022-12-026068Budget
430544545.852022-08-016018Actual
1687732249.002023-08-016036Actual
1893815371.002023-10-016046Actual
183703341.252023-09-0160511Actual
1258938272.002023-04-016064Actual
2948325786.002024-07-316036Actual
2120295680.142023-12-026018Actual
2091520796.002023-12-026016Actual
2936849514.002024-07-316065Actual
2547714632.952024-03-3160611Actual
837610088.002022-12-026026Actual
505625272.002022-09-016036Actual
2835518241.002024-07-016046Actual
137121840.002022-06-016064Actual
3202960776.462024-09-306068Actual
1028550900.002023-01-306014Budget
1183019016.002023-03-016046Actual
832824800.002022-12-026016Budget
192639240.002022-06-016017Actual
618123400.002022-10-016036Budget
3631019871.002025-01-306046Actual
265172655.062024-04-3060511Actual
62759568.002022-10-016056Actual
2070211242.002023-12-026073Actual
3778830841.762025-03-0160111Actual
1333416000.002023-04-016028Budget
33131600.002022-05-016015Budget
2521796677.122024-03-316018Actual
1427313106.322023-05-0160311Actual
1080820600.002023-01-306066Budget
2380537943.002024-02-296015Actual
3527679488.002024-12-306017Actual
2773332004.552024-05-3160112Actual
1065928500.002023-01-306036Budget
5206600.002022-05-016026Budget
2383839154.002024-02-296065Actual
1717248021.672023-08-016068Actual
3846953820.002025-04-016065Actual
249324240.002022-07-026064Actual
2105022152.002023-12-026066Actual
871525480.002022-12-026067Actual
3162055973.002024-09-306065Actual
1306120600.002023-04-016066Budget

Generated 2025-05-31 13:27:36.238 UTC