[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-056028Budget
655451818.712022-10-076018Actual
2915548300.002024-08-066063Actual
1764011122.002023-09-076073Actual
1940617367.042023-10-0760611Actual
3551716641.492025-01-0560211Actual
3326816032.972024-11-0660311Actual
309927940.272024-09-0660211Actual
174601183.762023-08-0760212Actual
30844106636.402024-09-066018Actual
871427200.002022-12-086067Budget
362566943.002025-02-056026Actual
178808062.002023-09-076026Actual
1573043997.002023-07-086065Actual
3001225936.352024-08-0660112Actual
706731000.002022-11-076015Budget
968918100.002023-01-056066Budget
184933741.252023-09-0760612Actual
3208932673.712024-10-0660111Actual
1692911930.002023-08-076056Actual
113565060.002023-03-076073Actual
440829697.092022-08-076068Actual
192736600.002022-06-076017Budget
2226535879.022024-01-056068Actual
2223440773.052024-01-056028Actual
3861015142.002025-04-076046Actual
305819776.002024-09-066026Actual
113220200.002022-06-076013Budget
255942342.292024-04-0660612Actual
487728800.002022-09-076065Budget
3716515698.002025-03-076073Actual
832725506.002022-12-086016Actual
249422700.002022-07-086064Budget
534423520.002022-09-076067Actual
2191621022.002024-01-056016Actual
144181170.992023-05-0760212Actual
1560453563.002023-07-086014Actual
118779598.002023-03-076056Actual
772116600.002022-11-076028Budget
487628000.002022-09-076065Actual
3804841106.842025-03-0760612Actual
80237080.002022-05-076017Actual
1300415997.002023-04-076056Actual
613111232.002022-10-076026Actual
19146101660.552023-10-076018Actual
355984084.882025-01-0560511Actual
1592820495.002023-07-086066Actual
2321136604.792024-02-056028Actual
3128531635.172024-09-0660213Actual
2430517494.702024-03-0660111Actual
6629984.002022-05-076056Actual
2023453820.272023-11-076068Actual
3689730830.062025-02-0560612Actual
3036885652.002024-09-066014Actual
1967222245.002023-11-076073Actual
847114040.002022-12-086046Actual
1273125392.002023-04-076065Actual
1988521700.002023-11-076016Actual
3908024582.072025-04-0760611Actual
118515040.002022-06-076063Actual
205221183.762023-11-0760212Actual
3931841965.192025-04-0760613Actual
3642678982.002025-02-056017Actual
3468430343.922024-12-0760213Actual
2362553820.002024-03-066063Actual
304336600.002022-07-086017Budget
622719474.002022-10-076046Actual
328625939.442022-07-086068Actual
2589857641.002024-05-066015Actual
24533668.862024-03-0660212Actual
2114250232.002023-12-086067Actual
3288517356.002024-11-066046Actual
547617900.002022-09-076028Budget
2903243579.262024-07-0760213Actual
153942099.732023-06-0760112Actual
343648398.792024-12-0760211Actual
916945100.002023-01-056014Budget
922630100.002023-01-056064Budget
2243820229.862024-01-0560611Actual
2992019467.082024-08-0660411Actual
1610842132.172023-07-086028Actual
2412653281.002024-03-066067Actual
263034240.002022-07-086065Actual
2859250252.022024-07-076028Actual
68806000.002022-11-076073Actual
505625272.002022-09-076036Actual
2812152992.002024-07-076064Actual
3332727787.452024-11-0660611Actual
3421783358.692024-12-076018Actual
131544440.002022-06-076014Actual
2492720344.002024-04-066016Actual
124839752.002023-04-076073Actual
3107824313.982024-09-0660611Actual
3291111264.002024-11-066056Actual
422326700.002022-08-076067Budget
1333326763.702023-04-076028Actual
692745100.002022-11-076014Budget
1489115371.002023-06-076046Actual
2176431717.002024-01-056064Actual
1598776783.002023-07-086017Actual
2344320993.702024-02-0560611Actual
3365647334.002024-12-076063Actual
1790827427.002023-09-076036Actual
3866723714.002025-04-076066Actual
810329120.002022-12-086064Actual
3259021114.002024-11-066073Actual
198228280.002022-06-076067Actual
2832927769.002024-07-076036Actual
68795300.002022-11-076073Budget
106099300.002023-02-056026Budget
17867878.002022-06-076056Actual
2767321985.212024-06-0660611Actual
2791046484.572024-06-0660613Actual
1146138272.002023-03-076064Actual
1996618812.002023-11-076046Actual
211322789.382022-06-076028Actual
1690316175.002023-08-076046Actual
254199257.312024-04-0660411Actual
158174922.002023-07-086026Actual
80005400.002022-12-086073Actual
143911909.312023-05-0760112Actual
3249874624.002024-11-066013Actual
949410100.002023-01-056026Budget
2483441576.002024-04-066015Actual
674120900.002022-11-076013Budget
3190957960.002024-10-066067Actual
982927200.002023-01-056067Budget
473627400.002022-09-076064Budget
342813500.002022-08-076063Budget
159619800.002022-06-076016Budget
753438000.002022-11-076017Actual
159519968.002022-06-076016Actual
633017400.002022-10-076066Budget
1001715200.002023-01-056068Budget
1551760398.002023-07-086063Actual
698428280.002022-11-076064Actual
1234325806.002023-04-076013Actual
3772857988.532025-03-076068Actual
3149488274.002024-10-066014Actual
3015930989.552024-08-0660213Actual
3007236653.572024-08-0660612Actual
3465729698.302024-12-0760113Actual
1737317367.042023-08-0760611Actual
3406520066.002024-12-076066Actual
2380537943.002024-03-066015Actual
235333149.752024-02-0560612Actual
144474008.282023-05-0760612Actual
1512836604.792023-06-076028Actual
3518611689.002025-01-056056Actual
2547714632.952024-04-0660611Actual
2882521299.032024-07-0760611Actual
3701435508.932025-02-0560613Actual
2312361594.002024-02-056067Actual
454813500.002022-09-076063Budget
3383663176.002024-12-076015Actual
641344000.002022-10-076017Actual
239254671.002024-03-066026Actual
3199747324.692024-10-066028Actual
3158763342.002024-10-066015Actual
804849440.002022-12-086014Actual
1187611800.002023-03-076056Budget
2102214165.002023-12-086056Actual
173918564.002022-06-076046Actual
1234428100.002023-04-076013Budget
1634113488.242023-07-0860611Actual
383618600.002022-08-076016Budget
2300015672.002024-02-056056Actual
954326780.002023-01-056036Actual
1876442787.002023-10-076015Actual
2927554142.002024-08-066064Actual
1826117494.702023-09-0760111Actual
1723214314.862023-08-0760111Actual
249324240.002022-07-086064Actual
281024180.002022-07-086036Actual
3398328903.002024-12-076036Actual
2888529361.942024-07-0760112Actual
1207231556.002023-03-076067Actual
2268022245.002024-02-056073Actual
2622578218.002024-05-066067Actual
3887960776.462025-04-076068Actual
2512468889.002024-04-066017Actual
547530000.132022-09-076028Actual
2773332004.552024-06-0660112Actual
3884739309.392025-04-076028Actual
3539743909.482025-01-056028Actual
730227560.002022-11-076036Actual
1339019100.002023-04-076068Budget
249544621.002024-04-066026Actual
91225300.002023-01-056073Budget
128619300.002023-04-076026Budget
1917459800.682023-10-076028Actual
38849600.002022-08-076026Budget
996031212.272023-01-056028Actual
3285929469.002024-11-066036Actual
195223404.012023-10-0760612Actual
2613115195.002024-05-066066Actual
585923280.002022-10-076064Actual
2368411242.002024-03-066073Actual
2744055758.182024-06-066028Actual
217024000.012022-06-076068Actual
321987329.622024-10-0660511Actual
2199719289.002024-01-056046Actual
2359295680.002024-03-066013Actual
1259034400.002023-04-076064Budget
3202960776.462024-10-066068Actual
355746640.002022-08-076014Actual
1614054906.652023-07-086068Actual
1905363806.002023-10-076017Actual
369929000.002022-08-076015Budget
786120900.002022-12-086013Budget
1628213232.922023-07-0860411Actual
183439733.922023-09-0760411Actual
2164558006.002024-01-056063Actual
3548937788.702025-01-0560111Actual
679714800.002022-11-076063Budget
294557722.002024-08-066026Actual
2722911370.002024-06-066056Actual
3792826719.342025-03-0760611Actual
80336600.002022-05-076017Budget
106109508.002023-02-056026Actual
3816447937.232025-03-0760613Actual
3240837123.002024-10-0660213Actual
1970059471.002023-11-076014Actual
193215980.662023-10-0760311Actual
1584529838.002023-07-086036Actual
3628429204.002025-02-056036Actual
1160333120.002023-03-076065Actual
154253512.532023-06-0760612Actual
1682229561.002023-08-076016Actual
2527744850.402024-04-066068Actual
124847200.002023-04-076073Budget
3024880454.002024-09-066013Actual
243609639.242024-03-0660311Actual
3412478200.002024-12-076017Actual
3881986076.932025-04-076018Actual
3728658995.002025-03-076015Actual
969018018.002023-01-056066Actual
2850452118.002024-07-076067Actual
2631567864.472024-05-066028Actual
1486527351.002023-06-076036Actual
3631019871.002025-02-056046Actual
5206600.002022-05-076026Budget
217115700.002022-06-076068Budget
5716320.002022-05-076063Actual
339556943.002024-12-076026Actual
3498666447.002025-01-056015Actual
73968700.002022-11-076056Budget
3377660720.002024-12-076064Actual
2796968310.002024-07-076013Actual
3486519665.002025-01-056073Actual
1295722604.002023-04-076046Actual
1450689580.002023-06-076013Actual
230913720.002022-07-086063Actual
3211716337.232024-10-0660211Actual
351068413.002025-01-056026Actual
857318100.002022-12-086066Budget
1776036732.002023-09-076015Actual
2462286112.002024-04-066013Actual
2599316521.002024-05-066016Actual
2827424706.002024-07-076016Actual
383522464.002022-08-076016Actual
3831512558.002025-04-076073Actual
1075211800.002023-02-056056Budget
3622927096.002025-02-056016Actual
1140450900.002023-03-076014Budget
3274457587.002024-11-066065Actual
3324114047.832024-11-0660211Actual
162283277.422023-07-0860211Actual
3131529698.302024-09-0660613Actual
1471744894.002023-06-076015Actual
145531600.002022-06-076015Budget
3078455200.002024-09-066067Actual
2871210879.692024-07-0760211Actual
851911830.002022-12-086056Actual
3899413895.702025-04-0760311Actual
3813532280.802025-03-0760213Actual
2421446209.522024-03-066028Actual
1899420344.002023-10-076066Actual
3677822673.522025-02-0560611Actual
96367644.002023-01-056056Actual
1349180730.002023-05-076013Actual
3137475141.002024-10-066013Actual
189649443.002023-10-076056Actual
168497761.002023-08-076026Actual
3403513035.002024-12-076056Actual
753539100.002022-11-076017Budget

Generated 2025-06-07 00:50:29.342 UTC