[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 256  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
674120900.002022-11-016013Budget
106109508.002023-01-306026Actual
2693985284.002024-05-316014Actual
1103042800.002023-01-306018Budget
2796968310.002024-07-016013Actual
12685000.002022-06-016073Budget
2832927769.002024-07-016036Actual
388310712.002022-08-016026Actual
2871210879.692024-07-0160211Actual
1634113488.242023-07-0260611Actual
2294829838.002024-01-306036Actual
255372080.592024-03-3160112Actual
253653435.932024-03-3160211Actual
309927940.272024-08-3160211Actual
2622578218.002024-04-306067Actual
3816447937.232025-03-0160613Actual
3530963388.002024-12-306067Actual
422326700.002022-08-016067Budget
3899413895.702025-04-0160311Actual
3199747324.692024-09-306028Actual
3265153544.002024-10-316064Actual
3036885652.002024-08-316014Actual
2214663388.002023-12-306067Actual
3592576797.002025-01-306013Actual
2011545926.002023-11-016067Actual
113220200.002022-06-016013Budget
1094735696.002023-01-306067Actual
547530000.132022-09-016028Actual
1711282452.622023-08-016018Actual
959015600.002022-12-306046Budget
85928200.002022-05-016067Budget
1415520.002022-05-016073Actual
585923280.002022-10-016064Actual
253929447.742024-03-3160311Actual
2492720344.002024-03-316016Actual
3728658995.002025-03-016015Actual
3049449639.002024-08-316065Actual
818631000.002022-12-026015Budget
1988521700.002023-11-016016Actual
735015600.002022-11-016046Budget
804745100.002022-12-026014Budget
1425000.002022-05-016073Budget
174601183.762023-08-0160212Actual
311668809.432024-08-3160212Actual
2099621901.002023-12-026046Actual
2211363148.002023-12-306017Actual
355849000.002022-08-016014Budget
2524546209.522024-03-316028Actual
131544440.002022-06-016014Actual
27626600.002022-07-026026Budget
198228280.002022-06-016067Actual
2280145881.002024-01-306015Actual
847215600.002022-12-026046Budget
94429400.002022-05-016018Budget
16437410.002022-06-016026Actual
542760000.682022-09-016018Actual
3875954648.002025-04-016067Actual
2850452118.002024-07-016067Actual
3554419085.162024-12-3060311Actual
890019819.632022-12-026068Actual
2761418894.732024-05-3160411Actual
2604821839.002024-04-306036Actual
1001715200.002022-12-306068Budget
163093085.922023-07-0260511Actual
393323400.002022-08-016036Budget
1999211051.002023-11-016056Actual
2962571162.002024-07-316017Actual
3113828481.082024-08-3160112Actual
2583648510.002024-04-306064Actual
2697152118.002024-05-316064Actual
249422700.002022-07-026064Budget
182893054.012023-09-0160211Actual
203496680.672023-11-0160311Actual
2371262969.002024-02-296014Actual
982825200.002022-12-306067Actual
2950916825.002024-07-316046Actual
1790827427.002023-09-016036Actual
1361346488.002023-05-016014Actual
1273125392.002023-04-016065Actual
1421820229.862023-05-0160111Actual
1427313106.322023-05-0160311Actual
85828840.002022-05-016067Actual
243609639.242024-02-2960311Actual
2114250232.002023-12-026067Actual
2835518241.002024-07-016046Actual
2971897855.932024-07-316018Actual
922630100.002022-12-306064Budget
3365647334.002024-12-016063Actual
515110400.002022-09-016056Actual
416630080.002022-08-016017Actual
1065928500.002023-01-306036Budget
245632863.582024-02-2960612Actual
351068413.002024-12-306026Actual
842528300.002022-12-026036Budget
2747241400.342024-05-316068Actual
173918564.002022-06-016046Actual
3642678982.002025-01-306017Actual
416734000.002022-08-016017Budget
3731955973.002025-03-016065Actual
3787024275.682025-03-0160411Actual
2720318897.002024-05-316046Actual
1551760398.002023-07-026063Actual
3024880454.002024-08-316013Actual
3852924298.002025-04-016016Actual
440916000.002022-08-016068Budget
1160229300.002023-03-016065Budget
1663653058.002023-08-016014Actual
440829697.092022-08-016068Actual
80237080.002022-05-016017Actual
104715700.002022-05-016068Budget
1253147564.002023-04-016014Actual
2082346644.002023-12-026015Actual
29059700.002022-07-026056Budget
1682229561.002023-08-016016Actual
50089600.002022-09-016026Budget
2232517367.042023-12-3060111Actual
2344320993.702024-01-3060611Actual
1403459202.002023-05-016067Actual
3601613386.002025-01-306073Actual
3539743909.482024-12-306028Actual
1620021375.632023-07-0260111Actual
487628000.002022-09-016065Actual
27615460.002022-07-026026Actual
824527440.002022-12-026065Actual
2202310850.002023-12-306056Actual
3288517356.002024-10-316046Actual
385569563.002025-04-016026Actual
223539925.412023-12-3060211Actual
71818000.002022-05-016066Budget
2681975900.002024-05-316013Actual
128619300.002023-04-016026Budget
430544545.852022-08-016018Actual
2888529361.942024-07-0160112Actual
3168027273.002024-09-306016Actual
454713020.002022-09-016063Actual
122080.002022-05-016013Actual
1598776783.002023-07-026017Actual
367487481.752025-01-3060511Actual
189649443.002023-10-016056Actual
936329200.002022-12-306065Budget
3280428159.002024-10-316016Actual
144181170.992023-05-0160212Actual
567313500.002022-10-016063Budget
753438000.002022-11-016017Actual
152759447.742023-06-0160311Actual
903914800.002022-12-306063Budget
3104619658.572024-08-3160411Actual
3013215173.462024-07-3160113Actual
3751725095.002025-03-016066Actual
660117900.002022-10-016028Budget
295922672.002022-07-026066Actual
725410100.002022-11-016026Budget
2953512769.002024-07-316056Actual
1820154364.222023-09-016068Actual
2948325786.002024-07-316036Actual
1793414466.002023-09-016046Actual
57568100.002022-10-016073Budget
1888410649.002023-10-016026Actual
2029420707.532023-11-0160111Actual
3518611689.002024-12-306056Actual
61516692.002022-05-016046Actual
102377200.002023-01-306073Budget
289134894.472024-07-0160212Actual
2312361594.002024-01-306067Actual
3604481282.002025-01-306014Actual
2430517494.702024-02-2960111Actual
1146138272.002023-03-016064Actual
179609042.002023-09-016056Actual
298666947.702024-07-3160211Actual
46308100.002022-09-016073Budget
930831000.002022-12-306015Budget
3158763342.002024-09-306015Actual
665916000.002022-10-016068Budget
217115700.002022-06-016068Budget
2409476783.002024-02-296017Actual
2735256810.002024-05-316067Actual
172879733.922023-08-0160311Actual
230913720.002022-07-026063Actual
1766852047.002023-09-016014Actual
1996618812.002023-11-016046Actual
1314435328.002023-04-016017Actual
2335812852.062024-01-3060311Actual
3119836800.382024-08-3160612Actual
368664992.342025-01-3060212Actual
2912271760.002024-07-316013Actual
871525480.002022-12-026067Actual
263034240.002022-07-026065Actual
56923000.002022-05-016036Budget
2806118975.002024-07-016073Actual
244040900.002022-07-026014Budget
824429200.002022-12-026065Budget
1701970324.002023-08-016017Actual
1970059471.002023-11-016014Actual
254466234.922024-03-3160511Actual
318344606.462022-07-026018Actual
3406520066.002024-12-016066Actual
215232316.762023-12-0260112Actual
3415753130.002024-12-016067Actual
231014300.002022-07-026063Budget
586027400.002022-10-016064Budget
38726400.002022-05-016065Budget
1475036239.002023-06-016065Actual
1193120302.002023-03-016066Actual
1885721022.002023-10-016016Actual
2309062192.002024-01-306017Actual
977242800.002022-12-306017Actual
184418000.002022-06-016066Budget
24622700.002022-05-016064Budget
847114040.002022-12-026046Actual
211415600.002022-06-016028Budget
2389826522.002024-02-296016Actual
3716515698.002025-03-016073Actual
3831512558.002025-04-016073Actual
355746640.002022-08-016014Actual
1183019016.002023-03-016046Actual
2137713232.922023-12-0260311Actual
2873920803.272024-07-0160311Actual
195223404.012023-10-0160612Actual
1267240500.002023-04-016015Budget
3580816948.942024-12-3060113Actual
930932000.002022-12-306015Actual
1814286439.062023-09-016018Actual
3424555200.592024-12-016028Actual
131640900.002022-06-016014Budget
3480644436.002024-12-306063Actual
33131600.002022-05-016015Budget
1173412199.002023-03-016026Actual
1967222245.002023-11-016073Actual
1042436800.002023-01-306015Actual
168497761.002023-08-016026Actual
294557722.002024-07-316026Actual
99215600.002022-05-016028Budget
1400162790.002023-05-016017Actual
3243933572.052024-09-3060613Actual
767330900.002022-11-016018Budget
1089036700.002023-01-306017Budget
904014560.002022-12-306063Actual
510414040.002022-09-016046Actual
2547714632.952024-03-3160611Actual
2924281144.002024-07-316014Actual
3362376797.002024-12-016013Actual
205513856.152023-11-0160612Actual

Generated 2025-05-31 20:13:19.037 UTC