[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 896  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714032980.482023-08-026028Actual
159519968.002022-06-026016Actual
430636400.002022-08-026018Budget
1047833810.002023-01-316065Actual
2533723379.922024-04-0160111Actual
3371518113.002024-12-026073Actual
3261883030.002024-11-016014Actual
2091520796.002023-12-036016Actual
2191621022.002023-12-316016Actual
2135010307.332023-12-0360211Actual
2685251750.002024-06-016063Actual
2238013742.502023-12-3160311Actual
1193220600.002023-03-026066Budget
56923000.002022-05-026036Budget
3622927096.002025-01-316016Actual
1015617700.002023-01-316063Budget
3757673600.002025-03-026017Actual
3055422793.002024-09-016016Actual
3421783358.692024-12-026018Actual
2205422152.002023-12-316066Actual
131640900.002022-06-026014Budget
3173528620.002024-10-016036Actual
1065928500.002023-01-316036Budget
46308100.002022-09-026073Budget
184622291.232023-09-0260112Actual
254466234.922024-04-0160511Actual
6639700.002022-05-026056Budget
3769652970.252025-03-026028Actual
113557200.002023-03-026073Budget
3001225936.352024-08-0160112Actual
3069217728.002024-09-016066Actual
2321136604.792024-01-316028Actual
1201434960.002023-03-026017Actual
343648398.792024-12-0260211Actual
309927940.272024-09-0160211Actual
2240713869.102023-12-3160411Actual
2761418894.732024-06-0160411Actual
3465729698.302024-12-0260113Actual
1731413106.322023-08-0260411Actual
2756011223.312024-06-0160211Actual
2197130391.002023-12-316036Actual
968918100.002022-12-316066Budget
2580366468.002024-05-016014Actual
759027200.002022-11-026067Budget
36519100504.472025-01-316018Actual
1465734283.002023-06-026064Actual
777915200.002022-11-026068Budget
1107816000.002023-01-316028Budget
2577517402.002024-05-016073Actual
3353429375.482024-11-0160213Actual
422326700.002022-08-026067Budget
2164558006.002023-12-316063Actual
3149488274.002024-10-016014Actual
1450689580.002023-06-026013Actual
679815680.002022-11-026063Actual
3492663986.002024-12-316064Actual
1433113488.242023-05-0260611Actual
1486527351.002023-06-026036Actual
257629440.002022-07-036015Actual
281123000.002022-07-036036Budget
19146101660.552023-10-026018Actual
2859250252.022024-07-026028Actual
1328559591.592023-04-026018Actual
3843658126.002025-04-026015Actual
3468430343.922024-12-0260213Actual
24526040.002022-05-026064Actual
3265153544.002024-11-016064Actual
2933554896.002024-08-016015Actual
467849000.002022-09-026014Budget
890019819.632022-12-036068Actual
3280428159.002024-11-016016Actual
408417400.002022-08-026066Budget
2199719289.002023-12-316046Actual
2258897773.002024-01-316013Actual
585923280.002022-10-026064Actual
1958187009.002023-11-026013Actual
969018018.002022-12-316066Actual
3232132298.172024-10-0160612Actual
3586629698.302024-12-3160613Actual
2330315110.622024-01-3160111Actual
534423520.002022-09-026067Actual
229204822.002024-01-316026Actual
1258938272.002023-04-026064Actual
2102214165.002023-12-036056Actual
3881986076.932025-04-026018Actual
2619293288.002024-05-016017Actual
2424555450.602024-03-016068Actual
2161383720.002023-12-316013Actual
435331818.342022-08-026028Actual
16437410.002022-06-026026Actual
2262155614.002024-01-316063Actual
903914800.002022-12-316063Budget
1598776783.002023-07-036017Actual
3628429204.002025-01-316036Actual
29059700.002022-07-036056Budget
3024880454.002024-09-016013Actual
2123046662.562023-12-036028Actual
1042436800.002023-01-316015Actual
3424555200.592024-12-026028Actual
641234000.002022-10-026017Budget
137222700.002022-06-026064Budget
263126400.002022-07-036065Budget
1899420344.002023-10-026066Actual
2097030742.002023-12-036036Actual
296018000.002022-07-036066Budget
164012367.822023-07-0360112Actual
944524800.002022-12-316016Budget
383522464.002022-08-026016Actual
706731000.002022-11-026015Budget
3018930021.112024-08-0160613Actual
600128280.002022-10-026065Actual
692745100.002022-11-026014Budget
1462547499.002023-06-026014Actual
3716515698.002025-03-026073Actual
2477433584.002024-04-016064Actual
94937878.002022-12-316026Actual
378973702.962025-03-0260511Actual
553223757.582022-09-026068Actual
2613115195.002024-05-016066Actual
786219800.002022-12-036013Actual
2368411242.002024-03-016073Actual
3669420229.862025-01-3160311Actual
1168623800.002023-03-026016Budget
162559543.492023-07-0360311Actual
3060925768.002024-09-016036Actual
206629400.002022-06-026018Budget
2524546209.522024-04-016028Actual
904014560.002022-12-316063Actual
1333326763.702023-04-026028Actual
930932000.002022-12-316015Actual
184316692.002022-06-026066Actual
594229000.002022-10-026015Budget
2309062192.002024-01-316017Actual
281024180.002022-07-036036Actual
936329200.002022-12-316065Budget
1491713689.002023-06-026056Actual
3162055973.002024-10-016065Actual
2515755434.002024-04-016067Actual
1764011122.002023-09-026073Actual
1075211800.002023-01-316056Budget
1028649082.002023-01-316014Actual
249422700.002022-07-036064Budget
46298640.002022-09-026073Actual
2073055506.002023-12-036014Actual
528833280.002022-09-026017Actual
3816447937.232025-03-0260613Actual
3792826719.342025-03-0260611Actual
1380223860.002023-05-026016Actual
1146138272.002023-03-026064Actual
179609042.002023-09-026056Actual
542836400.002022-09-026018Budget
1533418321.312023-06-0260611Actual
80005400.002022-12-036073Actual
1548494723.002023-07-036013Actual
328715700.002022-07-036068Budget
1094632800.002023-01-316067Budget
174017200.002022-06-026046Budget
2140413614.842023-12-0360411Actual
2950916825.002024-08-016046Actual
357179788.182024-12-3160212Actual
2043511579.702023-11-0260611Actual
85928200.002022-05-026067Budget
214312895.492023-12-0360511Actual
1481022604.002023-06-026016Actual
2791046484.572024-06-0160613Actual
2474257722.002024-04-016014Actual
3453724223.552024-12-0260112Actual
1364539647.002023-05-026064Actual
2712224865.002024-06-016016Actual
647026700.002022-10-026067Budget
1034134400.002023-01-316064Budget
1500777500.002023-06-026017Actual
26287123042.772024-05-016018Actual
698330100.002022-11-026064Budget
618027040.002022-10-026036Actual
622719474.002022-10-026046Actual
1776036732.002023-09-026015Actual
2787953263.652024-06-0160213Actual
3601613386.002025-01-316073Actual
2268022245.002024-01-316073Actual
1415646662.562023-05-026068Actual
12685000.002022-06-026073Budget
2948325786.002024-08-016036Actual
2796968310.002024-07-026013Actual
1820154364.222023-09-026068Actual
2120295680.142023-12-036018Actual
3202960776.462024-10-016068Actual
481929000.002022-09-026015Budget
206547515.602022-06-026018Actual
2226535879.022023-12-316068Actual
772218546.882022-11-026028Actual
2403521901.002024-03-016066Actual
1193120302.002023-03-026066Actual
2921421114.002024-08-016073Actual
3119836800.382024-09-0160612Actual
2731983674.002024-06-016017Actual
467750880.002022-09-026014Actual
2462286112.002024-04-016013Actual
152759447.742023-06-0260311Actual
2681975900.002024-06-016013Actual
124839752.002023-04-026073Actual
153942099.732023-06-0260112Actual
3315350739.912024-11-016068Actual
3344740715.352024-11-0160612Actual
1089036700.002023-01-316017Budget
56822698.002022-05-026036Actual
495917472.002022-09-026016Actual
17548105248.002023-09-026013Actual
1056123442.002023-01-316016Actual
3521719340.002024-12-316066Actual
369929000.002022-08-026015Budget
2176431717.002023-12-316064Actual
1940617367.042023-10-0260611Actual
271499882.002024-06-016026Actual
991260000.682022-12-316018Actual
1107726484.912023-01-316028Actual
220200.002022-05-026013Budget
2779239932.352024-06-0160612Actual
304336600.002022-07-036017Budget
730227560.002022-11-026036Actual
174894161.472023-08-0260612Actual
1113419100.002023-01-316068Budget
2697152118.002024-06-016064Actual
3631019871.002025-01-316046Actual
378168245.592025-03-0260211Actual
1154540500.002023-03-026015Budget
2506522856.002024-04-016066Actual
1409687254.222023-05-026018Actual
184418000.002022-06-026066Budget
104624000.012022-05-026068Actual
622816000.002022-10-026046Budget
3013215173.462024-08-0160113Actual
182893054.012023-09-0260211Actual
3825642608.002025-04-026063Actual
1267240500.002023-04-026015Budget
2294829838.002024-01-316036Actual
2882521299.032024-07-0260611Actual
1412432980.482023-05-026028Actual
1634113488.242023-07-0360611Actual
2099621901.002023-12-036046Actual
224981349.722023-12-3160112Actual
1306120600.002023-04-026066Budget
3896715727.652025-04-0260211Actual
3350726391.222024-11-0160113Actual
113565060.002023-03-026073Actual
5814300.002022-05-026063Budget
1917459800.682023-10-026028Actual
1267343056.002023-04-026015Actual
393220176.002022-08-026036Actual
168497761.002023-08-026026Actual
660117900.002022-10-026028Budget
334155334.902024-11-0160212Actual
3324114047.832024-11-0160211Actual
339556943.002024-12-026026Actual
3140743953.002024-10-016063Actual
2223440773.052023-12-316028Actual
3548937788.702024-12-3160111Actual
1793414466.002023-09-026046Actual
1306221349.002023-04-026066Actual
767330900.002022-11-026018Budget
786120900.002022-12-036013Budget
1281323202.002023-04-026016Actual
351068413.002024-12-316026Actual
3746016470.002025-03-026046Actual
1226130109.222023-03-026068Actual
2418688069.392024-03-016018Actual
3722649680.002025-03-026064Actual
3015930989.552024-08-0160213Actual
2521796677.122024-04-016018Actual
1390915070.002023-05-026056Actual
2170412558.002023-12-316073Actual
2726019977.002024-06-016066Actual
2185635880.002023-12-316065Actual
958914170.002022-12-316046Actual
3542954085.422024-12-316068Actual
328316730.002024-11-016026Actual

Generated 2025-06-01 09:39:42.916 UTC