[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876442787.002023-10-156015Actual
1758159202.002023-09-156063Actual
528934000.002022-09-156017Budget
361627400.002022-08-156064Budget
2670219305.122024-05-1460113Actual
182893054.012023-09-1560211Actual
3386848438.002024-12-156065Actual
3899413895.702025-04-1560311Actual
1790827427.002023-09-156036Actual
393323400.002022-08-156036Budget
309927940.272024-09-1460211Actual
1614054906.652023-07-166068Actual
1737317367.042023-08-1560611Actual
2921421114.002024-08-146073Actual
3152752118.002024-10-146064Actual
2720318897.002024-06-146046Actual
2859250252.022024-07-156028Actual
1799024613.002023-09-156066Actual
3217117176.612024-10-1460411Actual
380165285.962025-03-1560212Actual
2091520796.002023-12-166016Actual
2634658350.652024-05-146068Actual
3303353820.002024-11-146067Actual
772116600.002022-11-156028Budget
3232132298.172024-10-1460612Actual
40279700.002022-08-156056Budget
310028280.002022-07-166067Actual
281024180.002022-07-166036Actual
2706249639.002024-06-146065Actual
24533668.862024-03-1460212Actual
2232517367.042024-01-1360111Actual
982927200.002023-01-136067Budget
3928736719.482025-04-1560213Actual
174894161.472023-08-1560612Actual
6639700.002022-05-156056Budget
2444618512.812024-03-1460611Actual
378973702.962025-03-1560511Actual
1634113488.242023-07-1660611Actual
1320332800.002023-04-156067Budget
2512468889.002024-04-146017Actual
618027040.002022-10-156036Actual
3798819378.782025-03-1560112Actual
94937878.002023-01-136026Actual
3471430343.922024-12-1560613Actual
467849000.002022-09-156014Budget
3914024712.922025-04-1560112Actual
674120900.002022-11-156013Budget
618123400.002022-10-156036Budget
2622578218.002024-05-146067Actual
311668809.432024-09-1460212Actual
193756934.932023-10-1560511Actual
791816000.002022-12-166063Actual
1352468411.002023-05-156063Actual
1314536700.002023-04-156017Budget
580449000.002022-10-156014Budget
1563733933.002023-07-166064Actual
1291128500.002023-04-156036Budget
2787953263.652024-06-1460213Actual
1690316175.002023-08-156046Actual
3518611689.002025-01-136056Actual
243336108.322024-03-1460211Actual
6629984.002022-05-156056Actual
2873920803.272024-07-1560311Actual
206629400.002022-06-156018Budget
1820154364.222023-09-156068Actual
1234325806.002023-04-156013Actual
17548105248.002023-09-156013Actual
1682229561.002023-08-156016Actual
416630080.002022-08-156017Actual
3737925290.002025-03-156016Actual
547617900.002022-09-156028Budget
1273029300.002023-04-156065Budget
383522464.002022-08-156016Actual
2102214165.002023-12-166056Actual
1070520930.002023-02-136046Actual
1475036239.002023-06-156065Actual
824527440.002022-12-166065Actual
2841221039.002024-07-156066Actual
2223440773.052024-01-136028Actual
271319292.002022-07-166016Actual
561620900.002022-10-156013Budget
3374377004.002024-12-156014Actual
38625480.002022-05-156065Actual
117339300.002023-03-156026Budget
2503411051.002024-04-146056Actual
3015930989.552024-08-1460213Actual
1711282452.622023-08-156018Actual
104624000.012022-05-156068Actual
2220673391.842024-01-136018Actual
342813500.002022-08-156063Budget
106099300.002023-02-136026Budget
2202310850.002024-01-136056Actual
164281349.722023-07-1660212Actual
1666935682.002023-08-156064Actual
2085541262.002023-12-166065Actual
2791046484.572024-06-1460613Actual
2948325786.002024-08-146036Actual
203496680.672023-11-1560311Actual
143911909.312023-05-1560112Actual
1453867095.002023-06-156063Actual
847215600.002022-12-166046Budget
3683818008.542025-02-1360112Actual
169323000.002022-06-156036Budget
264369727.542024-05-1460211Actual
225420200.002022-07-166013Budget
23925000.002022-07-166073Budget
1804965780.002023-09-156017Actual
1220421328.752023-03-156028Actual
1215642800.002023-03-156018Budget
969018018.002023-01-136066Actual
2631567864.472024-05-146028Actual
1663653058.002023-08-156014Actual
3743428620.002025-03-156036Actual
2403521901.002024-03-146066Actual
1891224865.002023-10-156036Actual
3371518113.002024-12-156073Actual
2008259202.002023-11-156017Actual
257731600.002022-07-166015Budget
47120800.002022-05-156016Actual
99124969.732022-05-156028Actual
2654913994.642024-05-1460611Actual
3456510277.552024-12-1560212Actual
385569563.002025-04-156026Actual
80005400.002022-12-166073Actual
3459741498.342024-12-1560612Actual
2571461803.002024-05-146063Actual
553316000.002022-09-156068Budget
104715700.002022-05-156068Budget
949410100.002023-01-136026Budget
1240117700.002023-04-156063Budget
2685251750.002024-06-146063Actual
2800247817.002024-07-156063Actual
2374536149.002024-03-146064Actual
720524800.002022-11-156016Budget
2604821839.002024-05-146036Actual
2753233666.282024-06-1460111Actual
1548494723.002023-07-166013Actual
152482991.242023-06-1560211Actual
79995300.002022-12-166073Budget
3498666447.002025-01-136015Actual
968918100.002023-01-136066Budget
3178713460.002024-10-146056Actual
2832927769.002024-07-156036Actual
3468430343.922024-12-1560213Actual
1042540500.002023-02-136015Budget
2599316521.002024-05-146016Actual
290410400.002022-07-166056Actual
94429400.002022-05-156018Budget
3168027273.002024-10-146016Actual
3137475141.002024-10-146013Actual
435417900.002022-08-156028Budget
223539925.412024-01-1360211Actual
1979250815.002023-11-156015Actual
2324349380.792024-02-136068Actual
283016659.002024-07-156026Actual
2123046662.562023-12-166028Actual
113557200.002023-03-156073Budget
1075311362.002023-02-136056Actual
337020900.002022-08-156013Budget
102377200.002023-02-136073Budget
46298640.002022-09-156073Actual
219436931.002024-01-136026Actual
2971897855.932024-08-146018Actual
3592576797.002025-02-136013Actual
3288517356.002024-11-146046Actual
3259021114.002024-11-146073Actual
1107726484.912023-02-136028Actual
422326700.002022-08-156067Budget
510316000.002022-09-156046Budget
2974645861.032024-08-146028Actual
2197130391.002024-01-136036Actual
164572799.752023-07-1660612Actual
1973233272.002023-11-156064Actual
113220200.002022-06-156013Budget
2161383720.002024-01-136013Actual
367487481.752025-02-1360511Actual
857418018.002022-12-166066Actual
567313500.002022-10-156063Budget
3636721429.002025-02-136066Actual
3046161438.002024-09-146015Actual
2838114168.002024-07-156056Actual
608318600.002022-10-156016Budget
388310712.002022-08-156026Actual
2676043642.422024-05-1460613Actual
1491713689.002023-06-156056Actual
1273125392.002023-04-156065Actual
3669420229.862025-02-1360311Actual
1015617700.002023-02-136063Budget
277614943.402024-06-1460212Actual
3149488274.002024-10-146014Actual
263034240.002022-07-166065Actual
2368411242.002024-03-146073Actual
62749700.002022-10-156056Budget
2492720344.002024-04-146016Actual
633017400.002022-10-156066Budget
3211716337.232024-10-1460211Actual
3645960398.002025-02-136067Actual
2744055758.182024-06-146028Actual
151326400.002022-06-156065Budget
2330315110.622024-02-1360111Actual
73978580.002022-11-156056Actual
505723400.002022-09-156036Budget
1226019100.002023-03-156068Budget
2140413614.842023-12-1660411Actual
215232316.762023-12-1660112Actual
184316692.002022-06-156066Actual
1187611800.002023-03-156056Budget
520617400.002022-09-156066Budget
118515040.002022-06-156063Actual
3616949639.002025-02-136065Actual
1080820600.002023-02-136066Budget
3028146851.002024-09-146063Actual
73968700.002022-11-156056Budget
3063514823.002024-09-146046Actual
3778830841.762025-03-1560111Actual
80336600.002022-05-156017Budget
1415646662.562023-05-156068Actual
641344000.002022-10-156017Actual
1885721022.002023-10-156016Actual
936227440.002023-01-136065Actual
505625272.002022-09-156036Actual
173413085.922023-08-1560511Actual
542760000.682022-09-156018Actual
3104619658.572024-09-1460411Actual
2465554418.002024-04-146063Actual
3433639315.322024-12-1560111Actual
390483741.252025-04-1560511Actual
3858425502.002025-04-156036Actual
1415520.002022-05-156073Actual
91214120.002023-01-136073Actual
2818150053.002024-07-156015Actual
1080720511.002023-02-136066Actual
692745100.002022-11-156014Budget
2691116905.002024-06-146073Actual
647129400.002022-10-156067Actual
3920039932.352025-04-1560612Actual
3784320840.512025-03-1560311Actual
3607659202.002025-02-136064Actual
3140743953.002024-10-146063Actual
622816000.002022-10-156046Budget
3501941897.002025-01-136065Actual
2812152992.002024-07-156064Actual
481832640.002022-09-156015Actual
2132216381.922023-12-1660111Actual
2258897773.002024-02-136013Actual
1258938272.002023-04-156064Actual
759027200.002022-11-156067Budget
959015600.002023-01-136046Budget
1970059471.002023-11-156014Actual
1988521700.002023-11-156016Actual
1160333120.002023-03-156065Actual
1530213360.582023-06-1560411Actual
3119836800.382024-09-1460612Actual
328316730.002024-11-146026Actual
1361346488.002023-05-156014Actual
1234428100.002023-04-156013Budget
189649443.002023-10-156056Actual
440916000.002022-08-156068Budget
1579026623.002023-07-166016Actual
3628429204.002025-02-136036Actual
138298138.002023-05-156026Actual
3280428159.002024-11-146016Actual
3377660720.002024-12-156064Actual
2927554142.002024-08-146064Actual
355746640.002022-08-156014Actual
3654744327.662025-02-136028Actual
255942342.292024-04-1460612Actual
720624336.002022-11-156016Actual
842528300.002022-12-166036Budget
2043511579.702023-11-1560611Actual
271499882.002024-06-146026Actual
832824800.002022-12-166016Budget
2137713232.922023-12-1660311Actual
1127417296.002023-03-156063Actual
2900522275.352024-07-1560113Actual
3816447937.232025-03-1560613Actual
159619800.002022-06-156016Budget
225321780.002022-07-166013Actual
712329200.002022-11-156065Budget
2191621022.002024-01-136016Actual
3199747324.692024-10-146028Actual
2211363148.002024-01-136017Actual
982825200.002023-01-136067Actual
622719474.002022-10-156046Actual
2182453775.002024-01-136015Actual
3069217728.002024-09-146066Actual
804745100.002022-12-166014Budget
3321340461.092024-11-1460111Actual
3536993325.552025-01-136018Actual
832725506.002022-12-166016Actual
810329120.002022-12-166064Actual
317076517.002024-10-146026Actual
487628000.002022-09-156065Actual
1056123442.002023-02-136016Actual
3719384456.002025-03-156014Actual
2962571162.002024-08-146017Actual
2082346644.002023-12-166015Actual
137222700.002022-06-156064Budget
174601183.762023-08-1560212Actual
2977851227.792024-08-146068Actual
3480644436.002025-01-136063Actual
922530720.002023-01-136064Actual
2731983674.002024-06-146017Actual
2289324639.002024-02-136016Actual
1201536700.002023-03-156017Budget
1178232890.002023-03-156036Actual
2309062192.002024-02-136017Actual
1160229300.002023-03-156065Budget
585923280.002022-10-156064Actual
791714800.002022-12-166063Budget
71717108.002022-05-156066Actual
2176431717.002024-01-136064Actual
285715600.002022-07-166046Actual
1770033933.002023-09-156064Actual
336921840.002022-08-156013Actual
169224336.002022-06-156036Actual
323215600.002022-07-166028Budget
174331349.722023-08-1560112Actual
3113828481.082024-09-1460112Actual
2297415973.002024-02-136046Actual
368664992.342025-02-1360212Actual
3583530989.552025-01-1360213Actual
16437410.002022-06-156026Actual
3291111264.002024-11-146056Actual
600028800.002022-10-156065Budget
214312895.492023-12-1660511Actual
991130900.002023-01-136018Budget
1047929300.002023-02-136065Budget
3551716641.492025-01-1360211Actual
991260000.682023-01-136018Actual
1905363806.002023-10-156017Actual
698330100.002022-11-156064Budget
2995222215.002024-08-1460611Actual
767438182.102022-11-156018Actual
1364539647.002023-05-156064Actual
1589715371.002023-07-166056Actual
2747241400.342024-06-146068Actual
1533418321.312023-06-1560611Actual
1696024413.002023-08-156066Actual
3406520066.002024-12-156066Actual
3863615018.002025-04-156056Actual
1958187009.002023-11-156013Actual
1785324865.002023-09-156016Actual
786219800.002022-12-166013Actual
3096431261.982024-09-1460111Actual
328625939.442022-07-166068Actual
2506522856.002024-04-146066Actual
1433113488.242023-05-1560611Actual
174017200.002022-06-156046Budget
2409476783.002024-03-146017Actual
235032673.152024-02-1360112Actual
2199719289.002024-01-136046Actual
254466234.922024-04-1460511Actual
995916600.002023-01-136028Budget
3421783358.692024-12-156018Actual
393220176.002022-08-156036Actual
1486527351.002023-06-156036Actual
674224700.002022-11-156013Actual
3931841965.192025-04-1560613Actual
586027400.002022-10-156064Budget
2185635880.002024-01-136065Actual
1178328500.002023-03-156036Budget
679815680.002022-11-156063Actual
3125816141.902024-09-1460113Actual
3804841106.842025-03-1560612Actual
3846953820.002025-04-156065Actual
35108100.002022-08-156073Budget
3392824971.002024-12-156016Actual
2681975900.002024-06-146013Actual
1089143700.002023-02-136017Actual
3344740715.352024-11-1460612Actual
91225300.002023-01-136073Budget
85928200.002022-05-156067Budget
3107824313.982024-09-1460611Actual
2262155614.002024-02-136063Actual
249422700.002022-07-166064Budget
2735256810.002024-06-146067Actual
1400162790.002023-05-156017Actual
305819776.002024-09-146026Actual
3465729698.302024-12-1560113Actual
1300415997.002023-04-156056Actual
2283339961.002024-02-136065Actual
2672957177.762024-05-1460213Actual
285817200.002022-07-166046Budget
2397919088.002024-03-146046Actual
2362553820.002024-03-146063Actual
194661234.822023-10-1560112Actual
118779598.002023-03-156056Actual
2619293288.002024-05-146017Actual
1403459202.002023-05-156067Actual
865639100.002022-12-166017Budget
179609042.002023-09-156056Actual
2835518241.002024-07-156046Actual
3176115461.002024-10-146046Actual
153942099.732023-06-1560112Actual
1573043997.002023-07-166065Actual
1390915070.002023-05-156056Actual
772218546.882022-11-156028Actual
2607416411.002024-05-146046Actual
224981349.722024-01-1360112Actual
369929000.002022-08-156015Budget
1551760398.002023-07-166063Actual
2796968310.002024-07-156013Actual
580348960.002022-10-156014Actual
977339100.002023-01-136017Budget
3441818894.732024-12-1560411Actual
2073055506.002023-12-166014Actual
3633615585.002025-02-136056Actual
2847181328.002024-07-156017Actual
1065928500.002023-02-136036Budget
3049449639.002024-09-146065Actual
344457558.352024-12-1560511Actual
1427313106.322023-05-1560311Actual
3238124696.452024-10-1460113Actual
632914820.002022-10-156066Actual
266423971.052024-05-1460612Actual
2321136604.792024-02-136028Actual
271419800.002022-07-166016Budget
3542954085.422025-01-136068Actual
655336400.002022-10-156018Budget
3843658126.002025-04-156015Actual
3131529698.302024-09-1460613Actual
2110958604.002023-12-166017Actual
351068413.002025-01-136026Actual
3383663176.002024-12-156015Actual
2568186112.002024-05-146013Actual
3881986076.932025-04-156018Actual
3324114047.832024-11-1460211Actual
2474257722.002024-04-146014Actual
2821458664.002024-07-156065Actual
2135010307.332023-12-1660211Actual
2421446209.522024-03-146028Actual
2477433584.002024-04-146064Actual
1705243534.002023-08-156067Actual
2097030742.002023-12-166036Actual
3698430666.742025-02-1360213Actual
1651696876.002023-08-156013Actual
422225480.002022-08-156067Actual
2214663388.002024-01-136067Actual
151224960.002022-06-156065Actual
3707380454.002025-03-156013Actual
24622700.002022-05-156064Budget
1388319088.002023-05-156046Actual
1385725116.002023-05-156036Actual
871427200.002022-12-166067Budget
3834381282.002025-04-156014Actual
847114040.002022-12-166046Actual
1996618812.002023-11-156046Actual

Generated 2025-06-14 18:31:34.527 UTC