[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 896  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229204822.002024-01-286026Actual
1893815371.002023-09-296046Actual
337020900.002022-07-306013Budget
2876618512.812024-06-2960411Actual
342813500.002022-07-306063Budget
3769652970.252025-02-276028Actual
3884739309.392025-03-306028Actual
263034240.002022-06-306065Actual
3338719574.532024-10-2960112Actual
1999211051.002023-10-306056Actual
2197130391.002023-12-286036Actual
16446600.002022-05-306026Budget
567413720.002022-09-296063Actual
168497761.002023-07-306026Actual
416630080.002022-07-306017Actual
2043511579.702023-10-3060611Actual
1758159202.002023-08-306063Actual
183439733.922023-08-3060411Actual
145531600.002022-05-306015Budget
71717108.002022-04-296066Actual
2262155614.002024-01-286063Actual
3831512558.002025-03-306073Actual
1510091693.702023-05-306018Actual
510414040.002022-08-306046Actual
3300181328.002024-10-296017Actual
3518611689.002024-12-286056Actual
2444618512.812024-02-2760611Actual
311668809.432024-08-2960212Actual
842427560.002022-11-306036Actual
2064354358.002023-11-306063Actual
2082346644.002023-11-306015Actual
1314435328.002023-03-306017Actual
487628000.002022-08-306065Actual
393220176.002022-07-306036Actual
1654964584.002023-07-306063Actual
383522464.002022-07-306016Actual
323215600.002022-06-306028Budget
3309388795.162024-10-296018Actual
3677822673.522025-01-2860611Actual
430636400.002022-07-306018Budget
2921421114.002024-07-296073Actual
1427313106.322023-04-2960311Actual
144474008.282023-04-2960612Actual
137121840.002022-05-306064Actual
1178328500.002023-02-276036Budget
1300511800.002023-03-306056Budget
818631000.002022-11-306015Budget
203226934.932023-10-3060211Actual
3663935880.152025-01-2860111Actual
594329760.002022-09-296015Actual
85828840.002022-04-296067Actual
1028649082.002023-01-286014Actual
871427200.002022-11-306067Budget
818732960.002022-11-306015Actual
152759447.742023-05-3060311Actual
1888410649.002023-09-296026Actual
2503411051.002024-03-296056Actual
152482991.242023-05-3060211Actual
61516692.002022-04-296046Actual
720524800.002022-10-306016Budget
3214417750.032024-09-2860311Actual
2205422152.002023-12-286066Actual
660117900.002022-09-296028Budget
182893054.012023-08-3060211Actual
2577517402.002024-04-286073Actual
1220421328.752023-02-276028Actual
12685000.002022-05-306073Budget
3792826719.342025-02-2760611Actual
665916000.002022-09-296068Budget
2613115195.002024-04-286066Actual
46298640.002022-08-306073Actual
3536993325.552024-12-286018Actual
102386486.002023-01-286073Actual
391689788.182025-03-3060212Actual
343648398.792024-11-2960211Actual
547530000.132022-08-306028Actual
1660822484.002023-07-306073Actual
206629400.002022-05-306018Budget
2409476783.002024-02-276017Actual
1160333120.002023-02-276065Actual
3737925290.002025-02-276016Actual
1988521700.002023-10-306016Actual
1940617367.042023-09-2960611Actual
131544440.002022-05-306014Actual
3294221872.002024-10-296066Actual
3893934697.152025-03-3060111Actual
1234325806.002023-03-306013Actual
959015600.002022-12-286046Budget
1113527878.872023-01-286068Actual
1394021022.002023-04-296066Actual
3243933572.052024-09-2860613Actual
2483441576.002024-03-296015Actual
40279700.002022-07-306056Budget
3173528620.002024-09-286036Actual
194661234.822023-09-2960112Actual
1094632800.002023-01-286067Budget
936329200.002022-12-286065Budget
2956621642.002024-07-296066Actual
3131529698.302024-08-2960613Actual
2744055758.182024-05-296028Actual
2185635880.002023-12-286065Actual
27412105381.832024-05-296018Actual
2924281144.002024-07-296014Actual
547617900.002022-08-306028Budget
3554419085.162024-12-2860311Actual
3757673600.002025-02-276017Actual
342714400.002022-07-306063Actual
3657952203.572025-01-286068Actual
243942680.002022-06-306014Actual
304336600.002022-06-306017Budget
243609639.242024-02-2760311Actual
193215980.662023-09-2960311Actual
3424555200.592024-11-296028Actual
3066113637.002024-08-296056Actual
2903243579.262024-06-2960213Actual
19146101660.552023-09-296018Actual
3090460218.872024-08-296068Actual
1001715200.002022-12-286068Budget
3392824971.002024-11-296016Actual
1182920600.002023-02-276046Budget
3271159119.002024-10-296015Actual
3146618458.002024-09-286073Actual
321987329.622024-09-2860511Actual
3601613386.002025-01-286073Actual
2161383720.002023-12-286013Actual
1587117406.002023-06-306046Actual
3028146851.002024-08-296063Actual
1522023824.612023-05-3060111Actual
995916600.002022-12-286028Budget
2011545926.002023-10-306067Actual
3362376797.002024-11-296013Actual
172606108.322023-07-3060211Actual
3365647334.002024-11-296063Actual
435331818.342022-07-306028Actual
318344606.462022-06-306018Actual
2649012282.902024-04-2860411Actual
244143372.102024-02-2760511Actual
1220316000.002023-02-276028Budget
3669420229.862025-01-2860311Actual
2693985284.002024-05-296014Actual
1723214314.862023-07-3060111Actual
2318378284.362024-01-286018Actual
1065829601.002023-01-286036Actual
38849600.002022-07-306026Budget
810329120.002022-11-306064Actual
3259021114.002024-10-296073Actual
969018018.002022-12-286066Actual
1352468411.002023-04-296063Actual
2806118975.002024-06-296073Actual
1430010402.022023-04-2960411Actual
57558080.002022-09-296073Actual
2338513614.842024-01-2860411Actual
1598776783.002023-06-306017Actual
416734000.002022-07-306017Budget
2232517367.042023-12-2860111Actual
2722911370.002024-05-296056Actual
622816000.002022-09-296046Budget
2017595137.702023-10-306018Actual
230913720.002022-06-306063Actual
3465729698.302024-11-2960113Actual
231014300.002022-06-306063Budget
2571461803.002024-04-286063Actual
2389826522.002024-02-276016Actual
5716320.002022-04-296063Actual
3863615018.002025-03-306056Actual
3636721429.002025-01-286066Actual
824429200.002022-11-306065Budget
374069563.002025-02-276026Actual
154253512.532023-05-3060612Actual
1471744894.002023-05-306015Actual
1028550900.002023-01-286014Budget
137222700.002022-05-306064Budget
1240217227.002023-03-306063Actual
193756934.932023-09-2960511Actual
289134894.472024-06-2960212Actual
2102214165.002023-11-306056Actual
449220900.002022-08-306013Budget
62749700.002022-09-296056Budget
528934000.002022-08-306017Budget
1858558125.002023-09-296063Actual
1400162790.002023-04-296017Actual
2321136604.792024-01-286028Actual
128619300.002023-03-306026Budget
865734880.002022-11-306017Actual
3557117940.462024-12-2860411Actual
2607416411.002024-04-286046Actual
3412478200.002024-11-296017Actual
3403513035.002024-11-296056Actual
16437410.002022-05-306026Actual
3551716641.492024-12-2860211Actual
1494818687.002023-05-306066Actual
362566943.002025-01-286026Actual
73968700.002022-10-306056Budget
33033920.002022-04-296015Actual
977339100.002022-12-286017Budget
1207332800.002023-02-276067Budget
367487481.752025-01-2860511Actual
138298138.002023-04-296026Actual
3516017373.002024-12-286046Actual
679815680.002022-10-306063Actual
515110400.002022-08-306056Actual
2099621901.002023-11-306046Actual
2894533913.092024-06-2960612Actual
1193120302.002023-02-276066Actual
296018000.002022-06-306066Budget
225293894.452023-12-2860612Actual
3383663176.002024-11-296015Actual
3107824313.982024-08-2960611Actual
3527679488.002024-12-286017Actual
3406520066.002024-11-296066Actual
2731983674.002024-05-296017Actual
174601183.762023-07-3060212Actual
285817200.002022-06-306046Budget
1300415997.002023-03-306056Actual
1934810021.162023-09-2960411Actual
2681975900.002024-05-296013Actual
454813500.002022-08-306063Budget
151224960.002022-05-306065Actual
290410400.002022-06-306056Actual
253929447.742024-03-2960311Actual
1855295680.002023-09-296013Actual
35096480.002022-07-306073Actual
430544545.852022-07-306018Actual
80336600.002022-04-296017Budget
1127417296.002023-02-276063Actual
393323400.002022-07-306036Budget
720624336.002022-10-306016Actual
174894161.472023-07-3060612Actual
184622291.232023-08-3060112Actual
991260000.682022-12-286018Actual
1908656810.002023-09-296067Actual
173413085.922023-07-3060511Actual
674120900.002022-10-306013Budget
3036885652.002024-08-296014Actual
3471430343.922024-11-2960613Actual
3321340461.092024-10-2960111Actual
2110958604.002023-11-306017Actual
520617400.002022-08-306066Budget
2430517494.702024-02-2760111Actual
842528300.002022-11-306036Budget
3501941897.002024-12-286065Actual
2847181328.002024-06-296017Actual
383618600.002022-07-306016Budget
1364539647.002023-04-296064Actual
1015617700.002023-01-286063Budget
3666713895.702025-01-2860211Actual
3920039932.352025-03-3060612Actual
3731955973.002025-02-276065Actual
810430100.002022-11-306064Budget
351068413.002024-12-286026Actual
3548937788.702024-12-2860111Actual
18943120.002022-04-296014Actual
179609042.002023-08-306056Actual
1996618812.002023-10-306046Actual
3695731635.172025-01-2860113Actual
265172655.062024-04-2860511Actual
1548494723.002023-06-306013Actual
3507924634.002024-12-286016Actual
198228280.002022-05-306067Actual
144181170.992023-04-2960212Actual
2758723360.772024-05-2960311Actual
679714800.002022-10-306063Budget
1415646662.562023-04-296068Actual
1234428100.002023-03-306013Budget
3574837191.882024-12-2860612Actual
79995300.002022-11-306073Budget
336921840.002022-07-306013Actual
528833280.002022-08-306017Actual
745218100.002022-10-306066Budget
1140450900.002023-02-276014Budget
561523100.002022-09-296013Actual
553316000.002022-08-306068Budget
1009928100.002023-01-286013Budget
1070620600.002023-01-286046Budget

Generated 2025-05-29 08:32:35.944 UTC