[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24533668.862024-03-1460212Actual
884616600.002022-12-166028Budget
16437410.002022-06-156026Actual
283016659.002024-07-156026Actual
759132640.002022-11-156067Actual
50078112.002022-09-156026Actual
3852924298.002025-04-156016Actual
1154540500.002023-03-156015Budget
343648398.792024-12-1560211Actual
1920647115.602023-10-156068Actual
1182920600.002023-03-156046Budget
1785324865.002023-09-156016Actual
772218546.882022-11-156028Actual
323215600.002022-07-166028Budget
1168623800.002023-03-156016Budget
1388319088.002023-05-156046Actual
2862448788.352024-07-156068Actual
1187611800.002023-03-156056Budget
2983835383.332024-08-1460111Actual
3834381282.002025-04-156014Actual
214312895.492023-12-1660511Actual
158174922.002023-07-166026Actual
118779598.002023-03-156056Actual
253929447.742024-04-1460311Actual
3607659202.002025-02-136064Actual
217115700.002022-06-156068Budget
1183019016.002023-03-156046Actual
772116600.002022-11-156028Budget
440829697.092022-08-156068Actual
1070620600.002023-02-136046Budget
73978580.002022-11-156056Actual
231014300.002022-07-166063Budget
1028550900.002023-02-136014Budget
969018018.002023-01-136066Actual
1113527878.872023-02-136068Actual
1075311362.002023-02-136056Actual
2974645861.032024-08-146028Actual
1826117494.702023-09-1560111Actual
131640900.002022-06-156014Budget
1380223860.002023-05-156016Actual
162283277.422023-07-1660211Actual
2199719289.002024-01-136046Actual
1385725116.002023-05-156036Actual
2995222215.002024-08-1460611Actual
3710648128.002025-03-156063Actual
328625939.442022-07-166068Actual
3743428620.002025-03-156036Actual
1127417296.002023-03-156063Actual
1779348438.002023-09-156065Actual
1598776783.002023-07-166017Actual
2681975900.002024-06-146013Actual
2912271760.002024-08-146013Actual
393323400.002022-08-156036Budget
220200.002022-05-156013Budget
23925000.002022-07-166073Budget
922630100.002023-01-136064Budget
265172655.062024-05-1460511Actual
266423971.052024-05-1460612Actual
2933554896.002024-08-146015Actual
40279700.002022-08-156056Budget
211415600.002022-06-156028Budget
2197130391.002024-01-136036Actual
1840213869.102023-09-1560611Actual
192943181.672023-10-1560211Actual
192639240.002022-06-156017Actual
3069217728.002024-09-146066Actual
665916000.002022-10-156068Budget
277614943.402024-06-1460212Actual
3324114047.832024-11-1460211Actual
71818000.002022-05-156066Budget
586027400.002022-10-156064Budget
2023453820.272023-11-156068Actual
3622927096.002025-02-136016Actual
142462959.322023-05-1560211Actual
2135010307.332023-12-1660211Actual
3028146851.002024-09-146063Actual
1094735696.002023-02-136067Actual
27615460.002022-07-166026Actual
884525697.012022-12-166028Actual
3728658995.002025-03-156015Actual
2294829838.002024-02-136036Actual
203496680.672023-11-1560311Actual
2956621642.002024-08-146066Actual
890019819.632022-12-166068Actual
547530000.132022-09-156028Actual
2927554142.002024-08-146064Actual
2871210879.692024-07-1560211Actual
3902121299.032025-04-1560411Actual
2622578218.002024-05-146067Actual
391689788.182025-04-1560212Actual
567413720.002022-10-156063Actual
1258938272.002023-04-156064Actual
917043120.002023-01-136014Actual
1660822484.002023-08-156073Actual
215543404.012023-12-1660612Actual
318344606.462022-07-166018Actual
416630080.002022-08-156017Actual
542836400.002022-09-156018Budget
3465729698.302024-12-1560113Actual
786219800.002022-12-166013Actual
698428280.002022-11-156064Actual
113565060.002023-03-156073Actual
193756934.932023-10-1560511Actual
2649012282.902024-05-1460411Actual
38726400.002022-05-156065Budget
1589715371.002023-07-166056Actual
1711282452.622023-08-156018Actual
3822369069.002025-04-156013Actual
3746016470.002025-03-156046Actual
3128531635.172024-09-1460213Actual
1714032980.482023-08-156028Actual
281024180.002022-07-166036Actual
309927940.272024-09-1460211Actual
223539925.412024-01-1360211Actual
12685000.002022-06-156073Budget
1140450900.002023-03-156014Budget
1207332800.002023-03-156067Budget
289134894.472024-07-1560212Actual
383618600.002022-08-156016Budget
1306221349.002023-04-156066Actual
1102963982.582023-02-136018Actual
254199257.312024-04-1460411Actual
1140351612.002023-03-156014Actual
904014560.002023-01-136063Actual
164281349.722023-07-1660212Actual
1160333120.002023-03-156065Actual
1107816000.002023-02-136028Budget
1291128500.002023-04-156036Budget
128629149.002023-04-156026Actual
1799024613.002023-09-156066Actual
3131529698.302024-09-1460613Actual
2577517402.002024-05-146073Actual
1592820495.002023-07-166066Actual
137121840.002022-06-156064Actual
294557722.002024-08-146026Actual
2097030742.002023-12-166036Actual
85828840.002022-05-156067Actual
271319292.002022-07-166016Actual
2735256810.002024-06-146067Actual
824429200.002022-12-166065Budget
80336600.002022-05-156017Budget
810430100.002022-12-166064Budget
3090460218.872024-09-146068Actual
27626600.002022-07-166026Budget
542760000.682022-09-156018Actual
2164558006.002024-01-136063Actual
3551716641.492025-01-1360211Actual
3265153544.002024-11-146064Actual
153942099.732023-06-1560112Actual
982825200.002023-01-136067Actual
2076336149.002023-12-166064Actual
152482991.242023-06-1560211Actual
317076517.002024-10-146026Actual
3492663986.002025-01-136064Actual
1579026623.002023-07-166016Actual
204951985.902023-11-1560112Actual
968918100.002023-01-136066Budget
1001715200.002023-01-136068Budget
33131600.002022-05-156015Budget
1891224865.002023-10-156036Actual
3804841106.842025-03-1560612Actual
1333326763.702023-04-156028Actual
1504064584.002023-06-156067Actual
3628429204.002025-02-136036Actual
1663653058.002023-08-156014Actual
99124969.732022-05-156028Actual
660117900.002022-10-156028Budget
3513428159.002025-01-136036Actual
281123000.002022-07-166036Budget
1010027830.002023-02-136013Actual
3202960776.462024-10-146068Actual
3527679488.002025-01-136017Actual
19040900.002022-05-156014Budget
496018600.002022-09-156016Budget
1207231556.002023-03-156067Actual
174017200.002022-06-156046Budget
243609639.242024-03-1460311Actual
183168875.392023-09-1560311Actual
35096480.002022-08-156073Actual
2400514165.002024-03-146056Actual
3001225936.352024-08-1460112Actual
245632863.582024-03-1460612Actual
720524800.002022-11-156016Budget
285715600.002022-07-166046Actual
264369727.542024-05-1460211Actual
2894533913.092024-07-1560612Actual
144181170.992023-05-1560212Actual
3760849680.002025-03-156067Actual
1412432980.482023-05-156028Actual
305819776.002024-09-146026Actual
1080820600.002023-02-136066Budget
205221183.762023-11-1560212Actual
2240713869.102024-01-1360411Actual
3548937788.702025-01-1360111Actual
3530963388.002025-01-136067Actual
2607416411.002024-05-146046Actual
2318378284.362024-02-136018Actual
1065928500.002023-02-136036Budget
510414040.002022-09-156046Actual
2371262969.002024-03-146014Actual
2430517494.702024-03-1460111Actual
818732960.002022-12-166015Actual
3060925768.002024-09-146036Actual
534526700.002022-09-156067Budget
276417788.142024-06-1460511Actual
3893934697.152025-04-1560111Actual
528833280.002022-09-156017Actual
520617400.002022-09-156066Budget
106099300.002023-02-136026Budget
3689730830.062025-02-1360612Actual
1551760398.002023-07-166063Actual
3521719340.002025-01-136066Actual
1475036239.002023-06-156065Actual
154253512.532023-06-1560612Actual
3315350739.912024-11-146068Actual
2832927769.002024-07-156036Actual
1573043997.002023-07-166065Actual
117339300.002023-03-156026Budget
298666947.702024-08-1460211Actual
1676247990.002023-08-156065Actual
3459741498.342024-12-1560612Actual
1390915070.002023-05-156056Actual
1982538033.002023-11-156065Actual
408417400.002022-08-156066Budget
184622291.232023-09-1560112Actual
2903243579.262024-07-1560213Actual
2471411362.002024-04-146073Actual
2011545926.002023-11-156067Actual
3813532280.802025-03-1560213Actual
871427200.002022-12-166067Budget
172606108.322023-08-1560211Actual
2309062192.002024-02-136017Actual
2280145881.002024-02-136015Actual
1996618812.002023-11-156046Actual
2785216141.902024-06-1460113Actual
810329120.002022-12-166064Actual
2102214165.002023-12-166056Actual
3453724223.552024-12-1560112Actual
2383839154.002024-03-146065Actual
454813500.002022-09-156063Budget
3456510277.552024-12-1560212Actual
1009928100.002023-02-136013Budget
3557117940.462025-01-1360411Actual
3861015142.002025-04-156046Actual
3881986076.932025-04-156018Actual
2787953263.652024-06-1460213Actual
2424555450.602024-03-146068Actual
1489115371.002023-06-156046Actual
3288517356.002024-11-146046Actual
430636400.002022-08-156018Budget
3078455200.002024-09-146067Actual
80237080.002022-05-156017Actual
3176115461.002024-10-146046Actual
162559543.492023-07-1660311Actual
734917654.002022-11-156046Actual
1876442787.002023-10-156015Actual
2756011223.312024-06-1460211Actual
665823031.812022-10-156068Actual
3580816948.942025-01-1360113Actual
3294221872.002024-11-146066Actual
1352468411.002023-05-156063Actual
383522464.002022-08-156016Actual
2462286112.002024-04-146013Actual
3480644436.002025-01-136063Actual
3329515269.132024-11-1460411Actual
2232517367.042024-01-1360111Actual
3516017373.002025-01-136046Actual
936227440.002023-01-136065Actual
1516047568.632023-06-156068Actual
473627400.002022-09-156064Budget
618123400.002022-10-156036Budget
380165285.962025-03-1560212Actual
2703153903.002024-06-146015Actual
2767321985.212024-06-1460611Actual
2389826522.002024-03-146016Actual
2850452118.002024-07-156067Actual
257629440.002022-07-166015Actual
3769652970.252025-03-156028Actual
1215642800.002023-03-156018Budget
3178713460.002024-10-146056Actual
2438713106.322024-03-1460411Actual
2008259202.002023-11-156017Actual
192736600.002022-06-156017Budget
1339019100.002023-04-156068Budget
1370751308.002023-05-156015Actual
255372080.592024-04-1460112Actual
553316000.002022-09-156068Budget
2812152992.002024-07-156064Actual
1113419100.002023-02-136068Budget
1979250815.002023-11-156015Actual
1459712318.002023-06-156073Actual
225293894.452024-01-1360612Actual
3374377004.002024-12-156014Actual
2418688069.392024-03-146018Actual
2029420707.532023-11-1560111Actual
706627160.002022-11-156015Actual
1349180730.002023-05-156013Actual
3285929469.002024-11-146036Actual
194931324.192023-10-1560212Actual
3101922902.252024-09-1460311Actual
104624000.012022-05-156068Actual
712329200.002022-11-156065Budget
1737317367.042023-08-1560611Actual
3403513035.002024-12-156056Actual
1569742383.002023-07-166015Actual
922530720.002023-01-136064Actual
2238013742.502024-01-1360311Actual
3683818008.542025-02-1360112Actual
3654744327.662025-02-136028Actual
1220316000.002023-03-156028Budget
2758723360.772024-06-1460311Actual
2105022152.002023-12-166066Actual
2412653281.002024-03-146067Actual
1512836604.792023-06-156028Actual
3066113637.002024-09-146056Actual
304236400.002022-07-166017Actual
1154439376.002023-03-156015Actual
1015617700.002023-02-136063Budget
3280428159.002024-11-146016Actual
3400916470.002024-12-156046Actual
561523100.002022-10-156013Actual
1127317700.002023-03-156063Budget
857418018.002022-12-166066Actual
561620900.002022-10-156013Budget
2806118975.002024-07-156073Actual
2397919088.002024-03-146046Actual
2646313275.472024-05-1460311Actual
1193120302.002023-03-156066Actual
1634113488.242023-07-1660611Actual
3825642608.002025-04-156063Actual
996031212.272023-01-136028Actual
96378700.002023-01-136056Budget
94429400.002022-05-156018Budget
3562924313.982025-01-1360611Actual
163093085.922023-07-1660511Actual
449220900.002022-09-156013Budget
47120800.002022-05-156016Actual
1034228980.002023-02-136064Actual
1899420344.002023-10-156066Actual
3872680224.002025-04-156017Actual
1295722604.002023-04-156046Actual
1500777500.002023-06-156017Actual
124839752.002023-04-156073Actual
2580366468.002024-05-146014Actual
1253147564.002023-04-156014Actual
1328559591.592023-04-156018Actual
2477433584.002024-04-146064Actual
3140743953.002024-10-146063Actual
204036362.582023-11-1560511Actual
430544545.852022-08-156018Actual
481929000.002022-09-156015Budget
234123213.582024-02-1360511Actual
3107824313.982024-09-1460611Actual
647026700.002022-10-156067Budget
1160229300.002023-03-156065Budget
660221819.672022-10-156028Actual
318429400.002022-07-166018Budget
2223440773.052024-01-136028Actual
2205422152.002024-01-136066Actual
2859250252.022024-07-156028Actual
1804965780.002023-09-156017Actual
1973233272.002023-11-156064Actual
106109508.002023-02-136026Actual
2948325786.002024-08-146036Actual
753539100.002022-11-156017Budget
260205912.002024-05-146026Actual
2942821642.002024-08-146016Actual
2061082524.002023-12-166013Actual
3798819378.782025-03-1560112Actual
1563733933.002023-07-166064Actual
1226019100.002023-03-156068Budget
99215600.002022-05-156028Budget
3427644745.852024-12-156068Actual
3214417750.032024-10-1460311Actual
930831000.002023-01-136015Budget
266103971.052024-05-1460112Actual
2971897855.932024-08-146018Actual
35108100.002022-08-156073Budget
2176431717.002024-01-136064Actual
2283339961.002024-02-136065Actual
3701435508.932025-02-1360613Actual
767438182.102022-11-156018Actual
1121828704.002023-03-156013Actual
1080720511.002023-02-136066Actual
3049449639.002024-09-146065Actual
3125816141.902024-09-1460113Actual
61617200.002022-05-156046Budget
3040156810.002024-09-146064Actual
1070520930.002023-02-136046Actual
1587117406.002023-07-166046Actual
71717108.002022-05-156066Actual
1409687254.222023-05-156018Actual
1462547499.002023-06-156014Actual
1320232844.002023-04-156067Actual
944624102.002023-01-136016Actual
2321136604.792024-02-136028Actual
321987329.622024-10-1460511Actual
851911830.002022-12-166056Actual
759027200.002022-11-156067Budget
2753233666.282024-06-1460111Actual
3149488274.002024-10-146014Actual
46308100.002022-09-156073Budget
2599316521.002024-05-146016Actual
173918564.002022-06-156046Actual
145531600.002022-06-156015Budget
1281423800.002023-04-156016Budget
3672116186.172025-02-1360411Actual
128619300.002023-04-156026Budget
2962571162.002024-08-146017Actual
2818150053.002024-07-156015Actual
2070211242.002023-12-166073Actual
1879742608.002023-10-156065Actual
1893815371.002023-10-156046Actual
2465554418.002024-04-146063Actual
2359295680.002024-03-146013Actual
143911909.312023-05-1560112Actual
3211716337.232024-10-1460211Actual
730328300.002022-11-156036Budget
832725506.002022-12-166016Actual
832824800.002022-12-166016Budget
1731413106.322023-08-1560411Actual
1421820229.862023-05-1560111Actual
2610010388.002024-05-146056Actual
56822698.002022-05-156036Actual
38849600.002022-08-156026Budget
355849000.002022-08-156014Budget
2243820229.862024-01-1360611Actual
487728800.002022-09-156065Budget
2915548300.002024-08-146063Actual
890115200.002022-12-166068Budget
804849440.002022-12-166014Actual
2654913994.642024-05-1460611Actual
3601613386.002025-02-136073Actual
487628000.002022-09-156065Actual
3926022275.352025-04-1560113Actual
3096431261.982024-09-1460111Actual
24526040.002022-05-156064Actual
2720318897.002024-06-146046Actual
3075172450.002024-09-146017Actual
2900522275.352024-07-1560113Actual
930932000.002023-01-136015Actual
1333416000.002023-04-156028Budget
2693985284.002024-06-146014Actual
3104619658.572024-09-1460411Actual
91214120.002023-01-136073Actual
2882521299.032024-07-1560611Actual
3190957960.002024-10-146067Actual
1770033933.002023-09-156064Actual
995916600.002023-01-136028Budget
3574837191.882025-01-1360612Actual
375231680.002022-08-156065Actual
2847181328.002024-07-156017Actual
2474257722.002024-04-146014Actual
2619293288.002024-05-146017Actual
422326700.002022-08-156067Budget
3501941897.002025-01-136065Actual
393220176.002022-08-156036Actual
580348960.002022-10-156014Actual
791816000.002022-12-166063Actual
2906329052.672024-07-1560613Actual
1042540500.002023-02-136015Budget
3362376797.002024-12-156013Actual
1240117700.002023-04-156063Budget
3810823970.122025-03-1560113Actual
18943120.002022-05-156014Actual
1425000.002022-05-156073Budget
3731955973.002025-03-156065Actual
1146234400.002023-03-156064Budget
355984084.882025-01-1360511Actual
3055422793.002024-09-146016Actual
2936849514.002024-08-146065Actual
2977851227.792024-08-146068Actual
24622700.002022-05-156064Budget
1790827427.002023-09-156036Actual
3866723714.002025-04-156066Actual
954326780.002023-01-136036Actual
3507924634.002025-01-136016Actual
3846953820.002025-04-156065Actual
206629400.002022-06-156018Budget
2289324639.002024-02-136016Actual
144474008.282023-05-1560612Actual
257731600.002022-07-166015Budget
375328800.002022-08-156065Budget
1961361175.002023-11-156063Actual
1065829601.002023-02-136036Actual
27412105381.832024-06-146018Actual
6629984.002022-05-156056Actual
131544440.002022-06-156014Actual
3787024275.682025-03-1560411Actual
608318600.002022-10-156016Budget
2146313232.922023-12-1660611Actual
2571461803.002024-05-146063Actual
1146138272.002023-03-156064Actual
745218100.002022-11-156066Budget
169224336.002022-06-156036Actual
3663935880.152025-02-1360111Actual
1608082361.712023-07-166018Actual
1361346488.002023-05-156014Actual
2533723379.922024-04-1460111Actual
336921840.002022-08-156013Actual
113557200.002023-03-156073Budget
3398328903.002024-12-156036Actual
528934000.002022-09-156017Budget
3137475141.002024-10-146013Actual
3896715727.652025-04-1560211Actual
3677822673.522025-02-1360611Actual
3447730841.762024-12-1560611Actual
3018930021.112024-08-1460613Actual
198328200.002022-06-156067Budget
1766852047.002023-09-156014Actual
1723214314.862023-08-1560111Actual
2300015672.002024-02-136056Actual

Generated 2025-06-14 22:44:10.905 UTC