[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-306017Budget
383618600.002022-08-306016Budget
193215980.662023-10-3060311Actual
61516692.002022-05-306046Actual
2726019977.002024-06-296066Actual
172606108.322023-08-3060211Actual
3217117176.612024-10-2960411Actual
1967222245.002023-11-306073Actual
2953512769.002024-08-296056Actual
665823031.812022-10-306068Actual
2691116905.002024-06-296073Actual
169323000.002022-06-306036Budget
1817038054.822023-09-306028Actual
3015930989.552024-08-2960213Actual
323215600.002022-07-316028Budget
2418688069.392024-03-296018Actual
2191621022.002024-01-286016Actual
2371262969.002024-03-296014Actual
3896715727.652025-04-3060211Actual
343648398.792024-12-3060211Actual
174331349.722023-08-3060112Actual
2791046484.572024-06-2960613Actual
163093085.922023-07-3160511Actual
1240217227.002023-04-306063Actual
1628213232.922023-07-3160411Actual
3261883030.002024-11-296014Actual
949410100.002023-01-286026Budget
3707380454.002025-03-306013Actual
665916000.002022-10-306068Budget
1267343056.002023-04-306015Actual
3516017373.002025-01-286046Actual
1450689580.002023-06-306013Actual
173413085.922023-08-3060511Actual
3356445516.142024-11-2960613Actual
173918564.002022-06-306046Actual
3125816141.902024-09-2960113Actual
244040900.002022-07-316014Budget
402610192.002022-08-306056Actual
1258938272.002023-04-306064Actual
542836400.002022-09-306018Budget
3554419085.162025-01-2860311Actual
1253147564.002023-04-306014Actual
18943120.002022-05-306014Actual
2289324639.002024-02-286016Actual
1714032980.482023-08-306028Actual
2421446209.522024-03-296028Actual
304336600.002022-07-316017Budget
505625272.002022-09-306036Actual
137121840.002022-06-306064Actual
2105022152.002023-12-316066Actual
393220176.002022-08-306036Actual
3007236653.572024-08-2960612Actual
2888529361.942024-07-3060112Actual
204036362.582023-11-3060511Actual
328715700.002022-07-316068Budget
2462286112.002024-04-296013Actual
2948325786.002024-08-296036Actual
2002320294.002023-11-306066Actual
3087240563.962024-09-296028Actual
1201434960.002023-03-306017Actual
2380537943.002024-03-296015Actual
735015600.002022-11-306046Budget
85928200.002022-05-306067Budget
1879742608.002023-10-306065Actual
2477433584.002024-04-296064Actual
2965856856.002024-08-296067Actual
174894161.472023-08-3060612Actual
1089143700.002023-02-286017Actual
712329200.002022-11-306065Budget
3146618458.002024-10-296073Actual
3822369069.002025-04-306013Actual
1070620600.002023-02-286046Budget
1855295680.002023-10-306013Actual
276417788.142024-06-2960511Actual
318429400.002022-07-316018Budget
96367644.002023-01-286056Actual
3551716641.492025-01-2860211Actual
1764011122.002023-09-306073Actual
449120460.002022-09-306013Actual
2841221039.002024-07-306066Actual
759027200.002022-11-306067Budget
152482991.242023-06-3060211Actual
2161383720.002024-01-286013Actual
46308100.002022-09-306073Budget
786219800.002022-12-316013Actual
1654964584.002023-08-306063Actual
182893054.012023-09-3060211Actual
357179788.182025-01-2860212Actual
3616949639.002025-02-286065Actual
3018930021.112024-08-2960613Actual
3406520066.002024-12-306066Actual
3931841965.192025-04-3060613Actual
2123046662.562023-12-316028Actual
1015617700.002023-02-286063Budget
225321780.002022-07-316013Actual
179609042.002023-09-306056Actual
3468430343.922024-12-3060213Actual
3259021114.002024-11-296073Actual
1028649082.002023-02-286014Actual
102377200.002023-02-286073Budget
804849440.002022-12-316014Actual
3222923589.502024-10-2960611Actual
1973233272.002023-11-306064Actual
3657952203.572025-02-286068Actual
287933627.422024-07-3060511Actual
2977851227.792024-08-296068Actual
1573043997.002023-07-316065Actual
3580816948.942025-01-2860113Actual
777816546.842022-11-306068Actual
2085541262.002023-12-316065Actual
1808252145.002023-09-306067Actual
2821458664.002024-07-306065Actual
1999211051.002023-11-306056Actual
2672957177.762024-05-2960213Actual
2097030742.002023-12-316036Actual
3131529698.302024-09-2960613Actual
1220316000.002023-03-306028Budget
3344740715.352024-11-2960612Actual
1001630909.232023-01-286068Actual
2312361594.002024-02-286067Actual
2338513614.842024-02-2860411Actual
1107726484.912023-02-286028Actual
3034017595.002024-09-296073Actual
184933741.252023-09-3060612Actual
5716320.002022-05-306063Actual
1779348438.002023-09-306065Actual
1314536700.002023-04-306017Budget
2321136604.792024-02-286028Actual
3881986076.932025-04-306018Actual
152759447.742023-06-3060311Actual
243942680.002022-07-316014Actual
323119274.172022-07-316028Actual
2717726565.002024-06-296036Actual
3456510277.552024-12-3060212Actual
487728800.002022-09-306065Budget
1220421328.752023-03-306028Actual
1770033933.002023-09-306064Actual
3243933572.052024-10-2960613Actual
38849600.002022-08-306026Budget
91225300.002023-01-286073Budget
375328800.002022-08-306065Budget
3162055973.002024-10-296065Actual
1010027830.002023-02-286013Actual
674224700.002022-11-306013Actual
283016659.002024-07-306026Actual
3831512558.002025-04-306073Actual
1676247990.002023-08-306065Actual
547617900.002022-09-306028Budget
99215600.002022-05-306028Budget
113220200.002022-06-306013Budget
378973702.962025-03-3060511Actual
2933554896.002024-08-296015Actual
367487481.752025-02-2860511Actual
118515040.002022-06-306063Actual
1471744894.002023-06-306015Actual
1731413106.322023-08-3060411Actual
128619300.002023-04-306026Budget
467750880.002022-09-306014Actual
528833280.002022-09-306017Actual
1651696876.002023-08-306013Actual
1804965780.002023-09-306017Actual
351068413.002025-01-286026Actual
1154439376.002023-03-306015Actual
199129745.002023-11-306026Actual
1168623800.002023-03-306016Budget
818631000.002022-12-316015Budget
2847181328.002024-07-306017Actual
745218100.002022-11-306066Budget
759132640.002022-11-306067Actual
2029420707.532023-11-3060111Actual
124847200.002023-04-306073Budget
706731000.002022-11-306015Budget
245632863.582024-03-2960612Actual
1481022604.002023-06-306016Actual
2921421114.002024-08-296073Actual
959015600.002023-01-286046Budget
2631567864.472024-05-296028Actual
1569742383.002023-07-316015Actual
388310712.002022-08-306026Actual
1584529838.002023-07-316036Actual
3863615018.002025-04-306056Actual
3480644436.002025-01-286063Actual
3181820845.002024-10-296066Actual
3104619658.572024-09-2960411Actual
767330900.002022-11-306018Budget
254466234.922024-04-2960511Actual
3312150739.912024-11-296028Actual
1009928100.002023-02-286013Budget
217024000.012022-06-306068Actual
585923280.002022-10-306064Actual
243609639.242024-03-2960311Actual
1840213869.102023-09-3060611Actual
3386848438.002024-12-306065Actual
51509700.002022-09-306056Budget
2962571162.002024-08-296017Actual
3075172450.002024-09-296017Actual
71818000.002022-05-306066Budget
1339134151.722023-04-306068Actual
1178328500.002023-03-306036Budget
35096480.002022-08-306073Actual
80005400.002022-12-316073Actual
1306221349.002023-04-306066Actual
1433113488.242023-05-3060611Actual
3321340461.092024-11-2960111Actual
851911830.002022-12-316056Actual
1758159202.002023-09-306063Actual
2693985284.002024-06-296014Actual
1563733933.002023-07-316064Actual
253929447.742024-04-2960311Actual
818732960.002022-12-316015Actual
1295820600.002023-04-306046Budget
633017400.002022-10-306066Budget
1113419100.002023-02-286068Budget
730227560.002022-11-306036Actual
94937878.002023-01-286026Actual
3040156810.002024-09-296064Actual
1970059471.002023-11-306014Actual
496018600.002022-09-306016Budget
3583530989.552025-01-2860213Actual
871525480.002022-12-316067Actual
164281349.722023-07-3160212Actual
131544440.002022-06-306014Actual
1121828704.002023-03-306013Actual
2936849514.002024-08-296065Actual
172879733.922023-08-3060311Actual
3513428159.002025-01-286036Actual
285817200.002022-07-316046Budget
1870433584.002023-10-306064Actual
239254671.002024-03-296026Actual
3737925290.002025-03-306016Actual
281123000.002022-07-316036Budget
1168523442.002023-03-306016Actual
2524546209.522024-04-296028Actual
608419656.002022-10-306016Actual
3013215173.462024-08-2960113Actual
1504064584.002023-06-306067Actual
1028550900.002023-02-286014Budget
1994030391.002023-11-306036Actual
2091520796.002023-12-316016Actual
1056123442.002023-02-286016Actual
1489115371.002023-06-306046Actual
3601613386.002025-02-286073Actual
249544621.002024-04-296026Actual
1858558125.002023-10-306063Actual
3324114047.832024-11-2960211Actual
3096431261.982024-09-2960111Actual
3858425502.002025-04-306036Actual
534423520.002022-09-306067Actual
440829697.092022-08-306068Actual
1380223860.002023-05-306016Actual
198228280.002022-06-306067Actual
3663935880.152025-02-2860111Actual
505723400.002022-09-306036Budget
879730900.002022-12-316018Budget
1390915070.002023-05-306056Actual
3362376797.002024-12-306013Actual
1885721022.002023-10-306016Actual
865639100.002022-12-316017Budget
1557619734.002023-07-316073Actual
777915200.002022-11-306068Budget
969018018.002023-01-286066Actual
1127417296.002023-03-306063Actual
194931324.192023-10-3060212Actual
1094632800.002023-02-286067Budget
2297415973.002024-02-286046Actual
467849000.002022-09-306014Budget
1814286439.062023-09-306018Actual
342813500.002022-08-306063Budget
2640825058.672024-05-2960111Actual
3176115461.002024-10-296046Actual
1034228980.002023-02-286064Actual
2758723360.772024-06-2960311Actual
1333326763.702023-04-306028Actual
837610088.002022-12-316026Actual
62749700.002022-10-306056Budget
884525697.012022-12-316028Actual
3866723714.002025-04-306066Actual
3542954085.422025-01-286068Actual
1047833810.002023-02-286065Actual
3294221872.002024-11-296066Actual
27615460.002022-07-316026Actual
991130900.002023-01-286018Budget
2800247817.002024-07-306063Actual
2983835383.332024-08-2960111Actual
1427313106.322023-05-3060311Actual
1089036700.002023-02-286017Budget
1512836604.792023-06-306028Actual
162283277.422023-07-3160211Actual
435417900.002022-08-306028Budget
1589715371.002023-07-316056Actual
1001715200.002023-01-286068Budget
3377660720.002024-12-306064Actual
1333416000.002023-04-306028Budget
2580366468.002024-05-296014Actual
2238013742.502024-01-2860311Actual
128629149.002023-04-306026Actual
1412432980.482023-05-306028Actual
922630100.002023-01-286064Budget
383522464.002022-08-306016Actual
3238124696.452024-10-2960113Actual
2619293288.002024-05-296017Actual
3149488274.002024-10-296014Actual
449220900.002022-09-306013Budget
12685000.002022-06-306073Budget
1459712318.002023-06-306073Actual
1602056810.002023-07-316067Actual

Generated 2025-06-30 01:17:25.537 UTC