[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 1000   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-03-026066Actual
3362376797.002024-12-026013Actual
260205912.002024-05-016026Actual
203496680.672023-11-0260311Actual
131640900.002022-06-026014Budget
3427644745.852024-12-026068Actual
3881986076.932025-04-026018Actual
1295722604.002023-04-026046Actual
159519968.002022-06-026016Actual
2135010307.332023-12-0360211Actual
2161383720.002023-12-316013Actual
122080.002022-05-026013Actual
1415520.002022-05-026073Actual
1320332800.002023-04-026067Budget
2681975900.002024-06-016013Actual
184622291.232023-09-0260112Actual
378168245.592025-03-0260211Actual
1500777500.002023-06-026017Actual
879730900.002022-12-036018Budget
3893934697.152025-04-0260111Actual
2894533913.092024-07-0260612Actual
1970059471.002023-11-026014Actual
3344740715.352024-11-0160612Actual
2371262969.002024-03-016014Actual
3928736719.482025-04-0260213Actual
3288517356.002024-11-016046Actual
2289324639.002024-01-316016Actual
1876442787.002023-10-026015Actual
982927200.002022-12-316067Budget
879846667.102022-12-036018Actual
2712224865.002024-06-016016Actual
449220900.002022-09-026013Budget
712329200.002022-11-026065Budget
600128280.002022-10-026065Actual
1587117406.002023-07-036046Actual
647129400.002022-10-026067Actual
164572799.752023-07-0360612Actual
3456510277.552024-12-0260212Actual
542760000.682022-09-026018Actual
641344000.002022-10-026017Actual
19146101660.552023-10-026018Actual
3498666447.002024-12-316015Actual
2868435383.332024-07-0260111Actual
50078112.002022-09-026026Actual
1215560218.872023-03-026018Actual
647026700.002022-10-026067Budget
759132640.002022-11-026067Actual
1999211051.002023-11-026056Actual
1047833810.002023-01-316065Actual
1481022604.002023-06-026016Actual
2577517402.002024-05-016073Actual
2020355450.602023-11-026028Actual
255641196.532024-04-0160212Actual
1201434960.002023-03-026017Actual
3902121299.032025-04-0260411Actual
1361346488.002023-05-026014Actual
2309062192.002024-01-316017Actual
118779598.002023-03-026056Actual
3398328903.002024-12-026036Actual
2862448788.352024-07-026068Actual
2321136604.792024-01-316028Actual
1717248021.672023-08-026068Actual
3766893674.042025-03-026018Actual
2262155614.002024-01-316063Actual
1352468411.002023-05-026063Actual
3259021114.002024-11-016073Actual
3554419085.162024-12-3160311Actual
1793414466.002023-09-026046Actual
1560453563.002023-07-036014Actual
3863615018.002025-04-026056Actual
3146618458.002024-10-016073Actual
2073055506.002023-12-036014Actual
772116600.002022-11-026028Budget
1385725116.002023-05-026036Actual
317076517.002024-10-016026Actual
3447730841.762024-12-0260611Actual
3285929469.002024-11-016036Actual
1858558125.002023-10-026063Actual
449120460.002022-09-026013Actual
2524546209.522024-04-016028Actual
3075172450.002024-09-016017Actual
832824800.002022-12-036016Budget
223539925.412023-12-3160211Actual
29059700.002022-07-036056Budget
1973233272.002023-11-026064Actual
3583530989.552024-12-3160213Actual
3386848438.002024-12-026065Actual
3669420229.862025-01-3160311Actual
3063514823.002024-09-016046Actual
2220673391.842023-12-316018Actual
235032673.152024-01-3160112Actual
137121840.002022-06-026064Actual
3920039932.352025-04-0260612Actual
6629984.002022-05-026056Actual
3769652970.252025-03-026028Actual
79995300.002022-12-036073Budget
903914800.002022-12-316063Budget
362566943.002025-01-316026Actual
172879733.922023-08-0260311Actual
3119836800.382024-09-0160612Actual
3607659202.002025-01-316064Actual
304336600.002022-07-036017Budget
1075311362.002023-01-316056Actual
777915200.002022-11-026068Budget
355849000.002022-08-026014Budget
753438000.002022-11-026017Actual
168497761.002023-08-026026Actual
3421783358.692024-12-026018Actual
2927554142.002024-08-016064Actual
1475036239.002023-06-026065Actual
192639240.002022-06-026017Actual
2226535879.022023-12-316068Actual
80237080.002022-05-026017Actual
3654744327.662025-01-316028Actual
254199257.312024-04-0160411Actual
1737317367.042023-08-0260611Actual
1160333120.002023-03-026065Actual
1979250815.002023-11-026015Actual
1651696876.002023-08-026013Actual
2593144078.002024-05-016065Actual
253653435.932024-04-0160211Actual
230913720.002022-07-036063Actual
1926624492.702023-10-0260111Actual
2672957177.762024-05-0160213Actual
217115700.002022-06-026068Budget
71717108.002022-05-026066Actual
183703341.252023-09-0260511Actual
5197800.002022-05-026026Actual
1258938272.002023-04-026064Actual
3392824971.002024-12-026016Actual
922630100.002022-12-316064Budget
528934000.002022-09-026017Budget
1034134400.002023-01-316064Budget
3433639315.322024-12-0260111Actual
2787953263.652024-06-0160213Actual
3199747324.692024-10-016028Actual
1453867095.002023-06-026063Actual
3240837123.002024-10-0160213Actual
2547714632.952024-04-0160611Actual
2921421114.002024-08-016073Actual
3557117940.462024-12-3160411Actual
1696024413.002023-08-026066Actual
305819776.002024-09-016026Actual
2091520796.002023-12-036016Actual
1127317700.002023-03-026063Budget
2995222215.002024-08-0160611Actual
33033920.002022-05-026015Actual
1295820600.002023-04-026046Budget
1776036732.002023-09-026015Actual
3518611689.002024-12-316056Actual
12674000.002022-06-026073Actual
194661234.822023-10-0260112Actual
1253147564.002023-04-026014Actual
162283277.422023-07-0360211Actual
1001715200.002022-12-316068Budget
1333416000.002023-04-026028Budget
944524800.002022-12-316016Budget
2649012282.902024-05-0160411Actual
3101922902.252024-09-0160311Actual
1390915070.002023-05-026056Actual
1530213360.582023-06-0260411Actual
991260000.682022-12-316018Actual
3271159119.002024-11-016015Actual
430636400.002022-08-026018Budget
209427535.002023-12-036026Actual
294557722.002024-08-016026Actual
1146138272.002023-03-026064Actual
1961361175.002023-11-026063Actual
3804841106.842025-03-0260612Actual
2395327351.002024-03-016036Actual
467750880.002022-09-026014Actual
865639100.002022-12-036017Budget
2756011223.312024-06-0160211Actual
2294829838.002024-01-316036Actual
169224336.002022-06-026036Actual
3748615160.002025-03-026056Actual
3798819378.782025-03-0260112Actual
1253250900.002023-04-026014Budget
1168523442.002023-03-026016Actual
1107726484.912023-01-316028Actual
2758723360.772024-06-0160311Actual
3211716337.232024-10-0160211Actual
698428280.002022-11-026064Actual
1291027209.002023-04-026036Actual
2654913994.642024-05-0160611Actual
355746640.002022-08-026014Actual
2838114168.002024-07-026056Actual
253929447.742024-04-0160311Actual
277614943.402024-06-0160212Actual
567313500.002022-10-026063Budget
1610842132.172023-07-036028Actual
2474257722.002024-04-016014Actual
3899413895.702025-04-0260311Actual
193756934.932023-10-0260511Actual
553316000.002022-09-026068Budget
164281349.722023-07-0360212Actual
3548937788.702024-12-3160111Actual
368664992.342025-01-3160212Actual
422225480.002022-08-026067Actual
285715600.002022-07-036046Actual
2214663388.002023-12-316067Actual
173413085.922023-08-0260511Actual
2847181328.002024-07-026017Actual
1273029300.002023-04-026065Budget
343648398.792024-12-0260211Actual
772218546.882022-11-026028Actual
3521719340.002024-12-316066Actual
2912271760.002024-08-016013Actual
229204822.002024-01-316026Actual
27412105381.832024-06-016018Actual
1891224865.002023-10-026036Actual
1804965780.002023-09-026017Actual
3453724223.552024-12-0260112Actual
61329600.002022-10-026026Budget
388310712.002022-08-026026Actual
3332727787.452024-11-0160611Actual
2676043642.422024-05-0160613Actual
367487481.752025-01-3160511Actual
1089036700.002023-01-316017Budget
73968700.002022-11-026056Budget
435417900.002022-08-026028Budget
3066113637.002024-09-016056Actual
2137713232.922023-12-0360311Actual
665823031.812022-10-026068Actual
2956621642.002024-08-016066Actual
328316730.002024-11-016026Actual
725410100.002022-11-026026Budget
3173528620.002024-10-016036Actual
2924281144.002024-08-016014Actual
1306120600.002023-04-026066Budget
295922672.002022-07-036066Actual
818631000.002022-12-036015Budget
712228560.002022-11-026065Actual
3507924634.002024-12-316016Actual
243336108.322024-03-0160211Actual
969018018.002022-12-316066Actual
23925000.002022-07-036073Budget
1551760398.002023-07-036063Actual
1421820229.862023-05-0260111Actual
3586629698.302024-12-3160613Actual
361627400.002022-08-026064Budget
1273125392.002023-04-026065Actual
3875954648.002025-04-026067Actual
3645960398.002025-01-316067Actual
1028649082.002023-01-316014Actual
3261883030.002024-11-016014Actual
2646313275.472024-05-0160311Actual
99124969.732022-05-026028Actual
1766852047.002023-09-026014Actual
1065928500.002023-01-316036Budget
3228923000.122024-10-0160112Actual
3104619658.572024-09-0160411Actual
1579026623.002023-07-036016Actual
1920647115.602023-10-026068Actual
851911830.002022-12-036056Actual
735015600.002022-11-026046Budget
3778830841.762025-03-0260111Actual
2483441576.002024-04-016015Actual
198228280.002022-06-026067Actual
249422700.002022-07-036064Budget
1899420344.002023-10-026066Actual
3374377004.002024-12-026014Actual
871427200.002022-12-036067Budget
804745100.002022-12-036014Budget
1001630909.232022-12-316068Actual
2011545926.002023-11-026067Actual
3131529698.302024-09-0160613Actual
2568186112.002024-05-016013Actual
2283339961.002024-01-316065Actual
198328200.002022-06-026067Budget
1598776783.002023-07-036017Actual
495917472.002022-09-026016Actual
3243933572.052024-10-0160613Actual
3716515698.002025-03-026073Actual
2903243579.262024-07-0260213Actual
144181170.992023-05-0260212Actual
991130900.002022-12-316018Budget

Generated 2025-06-01 20:47:19.813 UTC