[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192023-10-1660212Actual
408417400.002022-08-166066Budget
1475036239.002023-06-166065Actual
1207231556.002023-03-166067Actual
3176115461.002024-10-156046Actual
3866723714.002025-04-166066Actual
647129400.002022-10-166067Actual
1551760398.002023-07-176063Actual
323215600.002022-07-176028Budget
3329515269.132024-11-1560411Actual
1654964584.002023-08-166063Actual
440916000.002022-08-166068Budget
944524800.002023-01-146016Budget
3601613386.002025-02-146073Actual
1047833810.002023-02-146065Actual
318344606.462022-07-176018Actual
745218100.002022-11-166066Budget
1711282452.622023-08-166018Actual
1001715200.002023-01-146068Budget
2199719289.002024-01-146046Actual
391689788.182025-04-1660212Actual
2258897773.002024-02-146013Actual
172606108.322023-08-1660211Actual
553223757.582022-09-166068Actual
343648398.792024-12-1660211Actual
102386486.002023-02-146073Actual
1047929300.002023-02-146065Budget
2974645861.032024-08-156028Actual
3332727787.452024-11-1560611Actual
51509700.002022-09-166056Budget
1893815371.002023-10-166046Actual
192639240.002022-06-166017Actual
113565060.002023-03-166073Actual
528833280.002022-09-166017Actual
3562924313.982025-01-1460611Actual
19146101660.552023-10-166018Actual
47120800.002022-05-166016Actual
2735256810.002024-06-156067Actual
1281423800.002023-04-166016Budget
1994030391.002023-11-166036Actual
2073055506.002023-12-176014Actual
1034228980.002023-02-146064Actual
1394021022.002023-05-166066Actual
2064354358.002023-12-176063Actual
2403521901.002024-03-156066Actual
791816000.002022-12-176063Actual
1385725116.002023-05-166036Actual
922530720.002023-01-146064Actual
328715700.002022-07-176068Budget
851911830.002022-12-176056Actual
224981349.722024-01-1460112Actual
1530213360.582023-06-1660411Actual
1380223860.002023-05-166016Actual
520617400.002022-09-166066Budget
3312150739.912024-11-156028Actual
3374377004.002024-12-166014Actual
720524800.002022-11-166016Budget
3028146851.002024-09-156063Actual
3837652118.002025-04-166064Actual
3119836800.382024-09-1560612Actual
804849440.002022-12-176014Actual
2240713869.102024-01-1460411Actual
3243933572.052024-10-1560613Actual
3893934697.152025-04-1660111Actual
388310712.002022-08-166026Actual
2785216141.902024-06-1560113Actual
2214663388.002024-01-146067Actual
1320332800.002023-04-166067Budget
2841221039.002024-07-166066Actual
2126243038.252023-12-176068Actual
1226130109.222023-03-166068Actual
1573043997.002023-07-176065Actual
266423971.052024-05-1560612Actual
26287123042.772024-05-156018Actual
2091520796.002023-12-176016Actual
1731413106.322023-08-1660411Actual
106109508.002023-02-146026Actual
3622927096.002025-02-146016Actual
832824800.002022-12-176016Budget
2383839154.002024-03-156065Actual
692745100.002022-11-166014Budget
2894533913.092024-07-1660612Actual
706627160.002022-11-166015Actual
2720318897.002024-06-156046Actual
969018018.002023-01-146066Actual
1215560218.872023-03-166018Actual
2722911370.002024-06-156056Actual
1598776783.002023-07-176017Actual
1094632800.002023-02-146067Budget
260205912.002024-05-156026Actual
1193120302.002023-03-166066Actual
2498229009.002024-04-156036Actual
1094735696.002023-02-146067Actual
12685000.002022-06-166073Budget
206629400.002022-06-166018Budget
3516017373.002025-01-146046Actual
2681975900.002024-06-156013Actual
608419656.002022-10-166016Actual
2882521299.032024-07-1660611Actual
1140351612.002023-03-166014Actual
50078112.002022-09-166026Actual
24622700.002022-05-166064Budget
847215600.002022-12-176046Budget
3162055973.002024-10-156065Actual
547530000.132022-09-166028Actual
871427200.002022-12-176067Budget
2146313232.922023-12-1760611Actual
355746640.002022-08-166014Actual
285817200.002022-07-176046Budget
553316000.002022-09-166068Budget
3228923000.122024-10-1560112Actual
3928736719.482025-04-1660213Actual
211415600.002022-06-166028Budget
3125816141.902024-09-1560113Actual
608318600.002022-10-166016Budget
2226535879.022024-01-146068Actual
1764011122.002023-09-166073Actual
36519100504.472025-02-146018Actual
3908024582.072025-04-1660611Actual
3096431261.982024-09-1560111Actual
152482991.242023-06-1660211Actual
1415646662.562023-05-166068Actual
17867878.002022-06-166056Actual
80005400.002022-12-176073Actual
898320900.002023-01-146013Budget
264369727.542024-05-1560211Actual
586027400.002022-10-166064Budget
1183019016.002023-03-166046Actual
2744055758.182024-06-156028Actual
2465554418.002024-04-156063Actual
24526040.002022-05-166064Actual
2243820229.862024-01-1460611Actual
1979250815.002023-11-166015Actual
1462547499.002023-06-166014Actual
3131529698.302024-09-1560613Actual
1453867095.002023-06-166063Actual
318429400.002022-07-176018Budget
1358522963.002023-05-166073Actual
2992019467.082024-08-1560411Actual
3034017595.002024-09-156073Actual
1056223800.002023-02-146016Budget
3377660720.002024-12-166064Actual
3315350739.912024-11-156068Actual
2300015672.002024-02-146056Actual
3861015142.002025-04-166046Actual
3238124696.452024-10-1560113Actual
2697152118.002024-06-156064Actual
3884739309.392025-04-166028Actual
660117900.002022-10-166028Budget
734917654.002022-11-166046Actual
3595747093.002025-02-146063Actual
102377200.002023-02-146073Budget
1427313106.322023-05-1660311Actual
534423520.002022-09-166067Actual
580449000.002022-10-166014Budget
916945100.002023-01-146014Budget
367487481.752025-02-1460511Actual
19040900.002022-05-166014Budget
1226019100.002023-03-166068Budget
1127417296.002023-03-166063Actual
1234428100.002023-04-166013Budget
3816447937.232025-03-1660613Actual
3568923000.122025-01-1460112Actual
777915200.002022-11-166068Budget
1388319088.002023-05-166046Actual
712329200.002022-11-166065Budget
385569563.002025-04-166026Actual
233319829.672024-02-1460211Actual
183439733.922023-09-1660411Actual
903914800.002023-01-146063Budget
2097030742.002023-12-176036Actual
255641196.532024-04-1560212Actual
3574837191.882025-01-1460612Actual
1701970324.002023-08-166017Actual
38625480.002022-05-166065Actual
173918564.002022-06-166046Actual
1113527878.872023-02-146068Actual
3498666447.002025-01-146015Actual
1666935682.002023-08-166064Actual
3486519665.002025-01-146073Actual
143911909.312023-05-1660112Actual
594229000.002022-10-166015Budget
1465734283.002023-06-166064Actual
3875954648.002025-04-166067Actual
2921421114.002024-08-156073Actual
1817038054.822023-09-166028Actual
930932000.002023-01-146015Actual
2634658350.652024-05-156068Actual
1028550900.002023-02-146014Budget
2915548300.002024-08-156063Actual
3645960398.002025-02-146067Actual
1258938272.002023-04-166064Actual
1070520930.002023-02-146046Actual
24533668.862024-03-1560212Actual
2380537943.002024-03-156015Actual
2110958604.002023-12-176017Actual
3583530989.552025-01-1460213Actual
968918100.002023-01-146066Budget
1958187009.002023-11-166013Actual
3158763342.002024-10-156015Actual
243942680.002022-07-176014Actual
2649012282.902024-05-1560411Actual
3831512558.002025-04-166073Actual
2312361594.002024-02-146067Actual
2912271760.002024-08-156013Actual
219436931.002024-01-146026Actual
3274457587.002024-11-156065Actual
1500777500.002023-06-166017Actual
3412478200.002024-12-166017Actual
198328200.002022-06-166067Budget
1560453563.002023-07-176014Actual
311668809.432024-09-1560212Actual
3107824313.982024-09-1560611Actual
184933741.252023-09-1660612Actual
1920647115.602023-10-166068Actual
3604481282.002025-02-146014Actual
198228280.002022-06-166067Actual
3536993325.552025-01-146018Actual
879730900.002022-12-176018Budget
3421783358.692024-12-166018Actual
2779239932.352024-06-1560612Actual
3846953820.002025-04-166065Actual
1433113488.242023-05-1660611Actual
2344320993.702024-02-1460611Actual
3087240563.962024-09-156028Actual
3613664584.002025-02-146015Actual
3926022275.352025-04-1660113Actual
162559543.492023-07-1760311Actual
936329200.002023-01-146065Budget
27412105381.832024-06-156018Actual
397914352.002022-08-166046Actual
618123400.002022-10-166036Budget
336921840.002022-08-166013Actual
1870433584.002023-10-166064Actual
3887960776.462025-04-166068Actual
534526700.002022-09-166067Budget
547617900.002022-09-166028Budget
1705243534.002023-08-166067Actual
128619300.002023-04-166026Budget
528934000.002022-09-166017Budget
622719474.002022-10-166046Actual
3208932673.712024-10-1560111Actual
1982538033.002023-11-166065Actual
3825642608.002025-04-166063Actual
1349180730.002023-05-166013Actual
1403459202.002023-05-166067Actual
118515040.002022-06-166063Actual
1273125392.002023-04-166065Actual
1154439376.002023-03-166015Actual
173413085.922023-08-1660511Actual
243336108.322024-03-1560211Actual
2002320294.002023-11-166066Actual
2800247817.002024-07-166063Actual
2270853563.002024-02-146014Actual
1370751308.002023-05-166015Actual
1967222245.002023-11-166073Actual
1267343056.002023-04-166015Actual
1140450900.002023-03-166014Budget
2753233666.282024-06-1560111Actual
91225300.002023-01-146073Budget
253929447.742024-04-1560311Actual
3798819378.782025-03-1660112Actual
467849000.002022-09-166014Budget
50089600.002022-09-166026Budget
234123213.582024-02-1460511Actual
3063514823.002024-09-156046Actual
3542954085.422025-01-146068Actual
422225480.002022-08-166067Actual
3356445516.142024-11-1560613Actual
996031212.272023-01-146028Actual
1103042800.002023-02-146018Budget
2948325786.002024-08-156036Actual
1168523442.002023-03-166016Actual
271319292.002022-07-176016Actual
2613115195.002024-05-156066Actual
249544621.002024-04-156026Actual
1314435328.002023-04-166017Actual
1926624492.702023-10-1660111Actual
2173252241.002024-01-146014Actual
3447730841.762024-12-1660611Actual
520516380.002022-09-166066Actual
777816546.842022-11-166068Actual
1758159202.002023-09-166063Actual
3772857988.532025-03-166068Actual
1988521700.002023-11-166016Actual
2703153903.002024-06-156015Actual
33033920.002022-05-166015Actual
355984084.882025-01-1460511Actual
3055422793.002024-09-156016Actual
1820154364.222023-09-166068Actual
104715700.002022-05-166068Budget
217024000.012022-06-166068Actual
27626600.002022-07-176026Budget
496018600.002022-09-166016Budget
3881986076.932025-04-166018Actual
94348000.462022-05-166018Actual
2888529361.942024-07-1660112Actual
3321340461.092024-11-1560111Actual
810329120.002022-12-176064Actual
3232132298.172024-10-1560612Actual
362566943.002025-02-146026Actual
1970059471.002023-11-166014Actual
2444618512.812024-03-1560611Actual
96367644.002023-01-146056Actual
2604821839.002024-05-156036Actual
2927554142.002024-08-156064Actual
3539743909.482025-01-146028Actual
309927940.272024-09-1560211Actual
3586629698.302025-01-1460613Actual
5197800.002022-05-166026Actual
249422700.002022-07-176064Budget
1361346488.002023-05-166014Actual
245632863.582024-03-1560612Actual
1858558125.002023-10-166063Actual
3113828481.082024-09-1560112Actual
17548105248.002023-09-166013Actual
3760849680.002025-03-166067Actual
1273029300.002023-04-166065Budget
383618600.002022-08-166016Budget
174017200.002022-06-166046Budget
47219800.002022-05-166016Budget
162283277.422023-07-1760211Actual
3784320840.512025-03-1660311Actual
2521796677.122024-04-156018Actual
3580816948.942025-01-1460113Actual
698330100.002022-11-166064Budget
2577517402.002024-05-156073Actual
1409687254.222023-05-166018Actual
183168875.392023-09-1660311Actual
917043120.002023-01-146014Actual
3689730830.062025-02-1460612Actual
2983835383.332024-08-1560111Actual
1557619734.002023-07-176073Actual
818732960.002022-12-176015Actual
174894161.472023-08-1660612Actual
79995300.002022-12-176073Budget
767438182.102022-11-166018Actual
3766893674.042025-03-166018Actual
1178328500.002023-03-166036Budget
1306120600.002023-04-166066Budget
3471430343.922024-12-1660613Actual
2599316521.002024-05-156016Actual
745115132.002022-11-166066Actual
1009928100.002023-02-146013Budget
1908656810.002023-10-166067Actual
1690316175.002023-08-166046Actual
2486740365.002024-04-156065Actual
263126400.002022-07-176065Budget
23915940.002022-07-176073Actual
449120460.002022-09-166013Actual
2503411051.002024-04-156056Actual
936227440.002023-01-146065Actual
2717726565.002024-06-156036Actual
585923280.002022-10-166064Actual
2161383720.002024-01-146013Actual
725311336.002022-11-166026Actual
2105022152.002023-12-176066Actual
2362553820.002024-03-156063Actual
2672957177.762024-05-1560213Actual
2409476783.002024-03-156017Actual
1940617367.042023-10-1660611Actual
1042436800.002023-02-146015Actual
328316730.002024-11-156026Actual
2758723360.772024-06-1560311Actual
230913720.002022-07-176063Actual
255942342.292024-04-1560612Actual
2924281144.002024-08-156014Actual
300405188.092024-08-1560212Actual
2185635880.002024-01-146065Actual
2685251750.002024-06-156063Actual
1010027830.002023-02-146013Actual
3350726391.222024-11-1560113Actual
56923000.002022-05-166036Budget
1610842132.172023-07-176028Actual
1364539647.002023-05-166064Actual
2936849514.002024-08-156065Actual
2965856856.002024-08-156067Actual
225420200.002022-07-176013Budget
298666947.702024-08-1560211Actual
1692911930.002023-08-166056Actual
281024180.002022-07-176036Actual
2806118975.002024-07-166073Actual
243609639.242024-03-1560311Actual
3049449639.002024-09-156065Actual
1934810021.162023-10-1660411Actual
832725506.002022-12-176016Actual
85828840.002022-05-166067Actual
2099621901.002023-12-176046Actual
402610192.002022-08-166056Actual
3902121299.032025-04-1660411Actual
2593144078.002024-05-156065Actual
2020355450.602023-11-166028Actual
239254671.002024-03-156026Actual
2211363148.002024-01-146017Actual
1516047568.632023-06-166068Actual
138298138.002023-05-166026Actual
3271159119.002024-11-156015Actual
2832927769.002024-07-166036Actual
857418018.002022-12-176066Actual
1400162790.002023-05-166017Actual
730227560.002022-11-166036Actual
2170412558.002024-01-146073Actual
3040156810.002024-09-156064Actual
1070620600.002023-02-146046Budget
339556943.002024-12-166026Actual
1412432980.482023-05-166028Actual
184622291.232023-09-1660112Actual
3489383628.002025-01-146014Actual
1042540500.002023-02-146015Budget
2008259202.002023-11-166017Actual
2321136604.792024-02-146028Actual
890019819.632022-12-176068Actual
2903243579.262024-07-1660213Actual
99124969.732022-05-166028Actual
1660822484.002023-08-166073Actual
203226934.932023-11-1660211Actual
879846667.102022-12-176018Actual
2933554896.002024-08-156015Actual
266103971.052024-05-1560112Actual
1973233272.002023-11-166064Actual
3090460218.872024-09-156068Actual
3280428159.002024-11-156016Actual
1215642800.002023-03-166018Budget
1300415997.002023-04-166056Actual
735015600.002022-11-166046Budget
3710648128.002025-03-166063Actual
3804841106.842025-03-1660612Actual
3728658995.002025-03-166015Actual
1579026623.002023-07-176016Actual
692847520.002022-11-166014Actual
3863615018.002025-04-166056Actual
255372080.592024-04-1560112Actual
2492720344.002024-04-156016Actual
3211716337.232024-10-1560211Actual
2571461803.002024-05-156063Actual
3066113637.002024-09-156056Actual
3199747324.692024-10-156028Actual
2043511579.702023-11-1660611Actual
3338719574.532024-11-1560112Actual
1584529838.002023-07-176036Actual
30844106636.402024-09-156018Actual
3181820845.002024-10-156066Actual
1034134400.002023-02-146064Budget
323119274.172022-07-176028Actual
3628429204.002025-02-146036Actual
2335812852.062024-02-1460311Actual
104624000.012022-05-166068Actual
3666713895.702025-02-1460211Actual

Generated 2025-06-15 15:27:29.943 UTC