[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-06-1460212Actual
1015617700.002023-02-136063Budget
3421783358.692024-12-156018Actual
2589857641.002024-05-146015Actual
898320900.002023-01-136013Budget
1065829601.002023-02-136036Actual
61617200.002022-05-156046Budget
1666935682.002023-08-156064Actual
641234000.002022-10-156017Budget
2876618512.812024-07-1560411Actual
735015600.002022-11-156046Budget
1793414466.002023-09-156046Actual
2243820229.862024-01-1360611Actual
1220421328.752023-03-156028Actual
2120295680.142023-12-166018Actual
183168875.392023-09-1560311Actual
113557200.002023-03-156073Budget
1687732249.002023-08-156036Actual
1234325806.002023-04-156013Actual
3872680224.002025-04-156017Actual
837610088.002022-12-166026Actual
3902121299.032025-04-1560411Actual
385569563.002025-04-156026Actual
215232316.762023-12-1660112Actual
3557117940.462025-01-1360411Actual
3645960398.002025-02-136067Actual
2029420707.532023-11-1560111Actual
1127317700.002023-03-156063Budget
3125816141.902024-09-1460113Actual
1522023824.612023-06-1560111Actual
3377660720.002024-12-156064Actual
124847200.002023-04-156073Budget
2270853563.002024-02-136014Actual
847215600.002022-12-166046Budget
46308100.002022-09-156073Budget
2500815672.002024-04-146046Actual
2211363148.002024-01-136017Actual
1489115371.002023-06-156046Actual
1390915070.002023-05-156056Actual
969018018.002023-01-136066Actual
2503411051.002024-04-146056Actual
183439733.922023-09-1560411Actual
179609042.002023-09-156056Actual
30844106636.402024-09-146018Actual
3285929469.002024-11-146036Actual
586027400.002022-10-156064Budget
3884739309.392025-04-156028Actual
3453724223.552024-12-1560112Actual
3128531635.172024-09-1460213Actual
3498666447.002025-01-136015Actual
3574837191.882025-01-1360612Actual
3784320840.512025-03-1560311Actual
865734880.002022-12-166017Actual
3863615018.002025-04-156056Actual
253929447.742024-04-1460311Actual
2992019467.082024-08-1460411Actual
3887960776.462025-04-156068Actual
435331818.342022-08-156028Actual
1070620600.002023-02-136046Budget
804849440.002022-12-166014Actual
2011545926.002023-11-156067Actual
1103042800.002023-02-136018Budget
1817038054.822023-09-156028Actual
337020900.002022-08-156013Budget
2670219305.122024-05-1460113Actual
1961361175.002023-11-156063Actual
804745100.002022-12-166014Budget
287933627.422024-07-1560511Actual
2362553820.002024-03-146063Actual
3893934697.152025-04-1560111Actual
255372080.592024-04-1460112Actual
255641196.532024-04-1460212Actual
1187611800.002023-03-156056Budget
1764011122.002023-09-156073Actual
47120800.002022-05-156016Actual
271419800.002022-07-166016Budget
567413720.002022-10-156063Actual
3654744327.662025-02-136028Actual
205221183.762023-11-1560212Actual
1504064584.002023-06-156067Actual
1663653058.002023-08-156014Actual
137222700.002022-06-156064Budget
47219800.002022-05-156016Budget
223539925.412024-01-1360211Actual
3040156810.002024-09-146064Actual
759132640.002022-11-156067Actual
1858558125.002023-10-156063Actual
622816000.002022-10-156046Budget
3710648128.002025-03-156063Actual
585923280.002022-10-156064Actual
879846667.102022-12-166018Actual
104624000.012022-05-156068Actual
1333416000.002023-04-156028Budget
380165285.962025-03-1560212Actual
1491713689.002023-06-156056Actual
3825642608.002025-04-156063Actual
3294221872.002024-11-146066Actual
3613664584.002025-02-136015Actual
61516692.002022-05-156046Actual
2061082524.002023-12-166013Actual
851911830.002022-12-166056Actual
3766893674.042025-03-156018Actual
224981349.722024-01-1360112Actual
1364539647.002023-05-156064Actual
193215980.662023-10-1560311Actual
1899420344.002023-10-156066Actual
1380223860.002023-05-156016Actual
355746640.002022-08-156014Actual
3427644745.852024-12-156068Actual
473529760.002022-09-156064Actual
1820154364.222023-09-156068Actual
3586629698.302025-01-1360613Actual
351068413.002025-01-136026Actual
865639100.002022-12-166017Budget
375231680.002022-08-156065Actual
1737317367.042023-08-1560611Actual
2859250252.022024-07-156028Actual
2335812852.062024-02-1360311Actual
355849000.002022-08-156014Budget
3798819378.782025-03-1560112Actual
1042540500.002023-02-136015Budget
118515040.002022-06-156063Actual
2971897855.932024-08-146018Actual
1253147564.002023-04-156014Actual
2912271760.002024-08-146013Actual
3695731635.172025-02-1360113Actual
600028800.002022-10-156065Budget
698330100.002022-11-156064Budget
173918564.002022-06-156046Actual
323119274.172022-07-166028Actual
225420200.002022-07-166013Budget
1905363806.002023-10-156017Actual
3013215173.462024-08-1460113Actual
2894533913.092024-07-1560612Actual
194931324.192023-10-1560212Actual
622719474.002022-10-156046Actual
1826117494.702023-09-1560111Actual
254199257.312024-04-1460411Actual
138298138.002023-05-156026Actual
528833280.002022-09-156017Actual
1840213869.102023-09-1560611Actual
1168523442.002023-03-156016Actual
647129400.002022-10-156067Actual
1779348438.002023-09-156065Actual
3439122215.002024-12-1560311Actual
917043120.002023-01-136014Actual
1314435328.002023-04-156017Actual
173413085.922023-08-1560511Actual
104715700.002022-05-156068Budget
930831000.002023-01-136015Budget
243336108.322024-03-1460211Actual
152759447.742023-06-1560311Actual
3424555200.592024-12-156028Actual
255942342.292024-04-1460612Actual
520516380.002022-09-156066Actual
618123400.002022-10-156036Budget
2232517367.042024-01-1360111Actual
454813500.002022-09-156063Budget
1388319088.002023-05-156046Actual
2268022245.002024-02-136073Actual
824527440.002022-12-166065Actual
542836400.002022-09-156018Budget
1320332800.002023-04-156067Budget
3078455200.002024-09-146067Actual
124839752.002023-04-156073Actual
3521719340.002025-01-136066Actual
2712224865.002024-06-146016Actual
2580366468.002024-05-146014Actual
198228280.002022-06-156067Actual
3131529698.302024-09-1460613Actual
2693985284.002024-06-146014Actual
117339300.002023-03-156026Budget
40279700.002022-08-156056Budget
810430100.002022-12-166064Budget
3383663176.002024-12-156015Actual
2640825058.672024-05-1460111Actual
184933741.252023-09-1560612Actual
567313500.002022-10-156063Budget
1168623800.002023-03-156016Budget
151326400.002022-06-156065Budget
397914352.002022-08-156046Actual
1320232844.002023-04-156067Actual
487628000.002022-09-156065Actual
1573043997.002023-07-166065Actual
534423520.002022-09-156067Actual
1089036700.002023-02-136017Budget
2238013742.502024-01-1360311Actual
1154540500.002023-03-156015Budget
2906329052.672024-07-1560613Actual
2412653281.002024-03-146067Actual
982825200.002023-01-136067Actual
2474257722.002024-04-146014Actual
214312895.492023-12-1660511Actual
1870433584.002023-10-156064Actual
68806000.002022-11-156073Actual
916945100.002023-01-136014Budget
837510100.002022-12-166026Budget
1121728100.002023-03-156013Budget
3315350739.912024-11-146068Actual
131640900.002022-06-156014Budget
857418018.002022-12-166066Actual
1494818687.002023-06-156066Actual
24622700.002022-05-156064Budget
361627400.002022-08-156064Budget
871427200.002022-12-166067Budget
3536993325.552025-01-136018Actual
786120900.002022-12-166013Budget
842427560.002022-12-166036Actual
16446600.002022-06-156026Budget
2838114168.002024-07-156056Actual
3119836800.382024-09-1460612Actual
3683818008.542025-02-1360112Actual
172879733.922023-08-1560311Actual
5814300.002022-05-156063Budget
1358522963.002023-05-156073Actual
580348960.002022-10-156014Actual
3344740715.352024-11-1460612Actual
91225300.002023-01-136073Budget
1075211800.002023-02-136056Budget
12685000.002022-06-156073Budget
1281423800.002023-04-156016Budget
857318100.002022-12-166066Budget
1814286439.062023-09-156018Actual
2717726565.002024-06-146036Actual
2280145881.002024-02-136015Actual
3259021114.002024-11-146073Actual
38849600.002022-08-156026Budget
1047833810.002023-02-136065Actual
56923000.002022-05-156036Budget
2731983674.002024-06-146017Actual
18943120.002022-05-156014Actual
3049449639.002024-09-146065Actual
1610842132.172023-07-166028Actual
3908024582.072025-04-1560611Actual
1430010402.022023-05-1560411Actual
1314536700.002023-04-156017Budget
391689788.182025-04-1560212Actual
2806118975.002024-07-156073Actual
3518611689.002025-01-136056Actual
235333149.752024-02-1360612Actual
144474008.282023-05-1560612Actual
244143372.102024-03-1460511Actual
842528300.002022-12-166036Budget
36519100504.472025-02-136018Actual
57568100.002022-10-156073Budget
665916000.002022-10-156068Budget
1758159202.002023-09-156063Actual
378973702.962025-03-1560511Actual
3778830841.762025-03-1560111Actual
5197800.002022-05-156026Actual
2397919088.002024-03-146046Actual
3737925290.002025-03-156016Actual
1028550900.002023-02-136014Budget
33131600.002022-05-156015Budget
2524546209.522024-04-146028Actual
3371518113.002024-12-156073Actual
73978580.002022-11-156056Actual
481832640.002022-09-156015Actual
3468430343.922024-12-1560213Actual
2240713869.102024-01-1360411Actual
1471744894.002023-06-156015Actual
2974645861.032024-08-146028Actual
3433639315.322024-12-1560111Actual
1465734283.002023-06-156064Actual
1770033933.002023-09-156064Actual
679714800.002022-11-156063Budget
777915200.002022-11-156068Budget
321987329.622024-10-1460511Actual
759027200.002022-11-156067Budget
1001715200.002023-01-136068Budget
174331349.722023-08-1560112Actual
3580816948.942025-01-1360113Actual
2735256810.002024-06-146067Actual
1193220600.002023-03-156066Budget
2274137781.002024-02-136064Actual
1533418321.312023-06-1560611Actual
890019819.632022-12-166068Actual
3595747093.002025-02-136063Actual
2283339961.002024-02-136065Actual
1102963982.582023-02-136018Actual
195223404.012023-10-1560612Actual
3140743953.002024-10-146063Actual
632914820.002022-10-156066Actual
991130900.002023-01-136018Budget
3024880454.002024-09-146013Actual
12674000.002022-06-156073Actual
249324240.002022-07-166064Actual
3757673600.002025-03-156017Actual
3243933572.052024-10-1460613Actual
143911909.312023-05-1560112Actual
318344606.462022-07-166018Actual
3834381282.002025-04-156014Actual
1888410649.002023-10-156026Actual
194661234.822023-10-1560112Actual
305819776.002024-09-146026Actual
2936849514.002024-08-146065Actual
2903243579.262024-07-1560213Actual
467750880.002022-09-156014Actual
163093085.922023-07-1660511Actual
730328300.002022-11-156036Budget
253653435.932024-04-1460211Actual
2444618512.812024-03-1460611Actual
2105022152.002023-12-166066Actual
1291027209.002023-04-156036Actual
454713020.002022-09-156063Actual
102377200.002023-02-136073Budget
328715700.002022-07-166068Budget
679815680.002022-11-156063Actual
3672116186.172025-02-1360411Actual
408417400.002022-08-156066Budget
818732960.002022-12-166015Actual
17867878.002022-06-156056Actual
3362376797.002024-12-156013Actual
328316730.002024-11-146026Actual
1339019100.002023-04-156068Budget
290410400.002022-07-166056Actual
2380537943.002024-03-146015Actual
3332727787.452024-11-1460611Actual
1453867095.002023-06-156063Actual
1530213360.582023-06-1560411Actual
2812152992.002024-07-156064Actual
879730900.002022-12-166018Budget
1701970324.002023-08-156017Actual
17548105248.002023-09-156013Actual
1885721022.002023-10-156016Actual
2344320993.702024-02-1360611Actual
144181170.992023-05-1560212Actual
2744055758.182024-06-146028Actual
402610192.002022-08-156056Actual
3321340461.092024-11-1460111Actual
192736600.002022-06-156017Budget
1557619734.002023-07-166073Actual
832824800.002022-12-166016Budget
2995222215.002024-08-1460611Actual
2498229009.002024-04-146036Actual
1920647115.602023-10-156068Actual
2483441576.002024-04-146015Actual
3178713460.002024-10-146056Actual
1592820495.002023-07-166066Actual
2309062192.002024-02-136017Actual
547530000.132022-09-156028Actual
3513428159.002025-01-136036Actual
3748615160.002025-03-156056Actual
1628213232.922023-07-1660411Actual
1385725116.002023-05-156036Actual
344457558.352024-12-1560511Actual
2126243038.252023-12-166068Actual
102386486.002023-02-136073Actual
142462959.322023-05-1560211Actual
56822698.002022-05-156036Actual
1808252145.002023-09-156067Actual
3810823970.122025-03-1560113Actual
3075172450.002024-09-146017Actual
2577517402.002024-05-146073Actual
285817200.002022-07-166046Budget
2533723379.922024-04-1460111Actual
233319829.672024-02-1360211Actual
3583530989.552025-01-1360213Actual
408321424.002022-08-156066Actual
416734000.002022-08-156017Budget
50078112.002022-09-156026Actual
3152752118.002024-10-146064Actual
2424555450.602024-03-146068Actual
2827424706.002024-07-156016Actual
164281349.722023-07-1660212Actual
3060925768.002024-09-146036Actual
730227560.002022-11-156036Actual
904014560.002023-01-136063Actual
1634113488.242023-07-1660611Actual
1970059471.002023-11-156014Actual
1403459202.002023-05-156067Actual
164012367.822023-07-1660112Actual
1563733933.002023-07-166064Actual
968918100.002023-01-136066Budget
189649443.002023-10-156056Actual
2097030742.002023-12-166036Actual
1855295680.002023-10-156013Actual
3899413895.702025-04-1560311Actual
1226130109.222023-03-156068Actual
2438713106.322024-03-1460411Actual
99124969.732022-05-156028Actual
1333326763.702023-04-156028Actual
958914170.002023-01-136046Actual
318429400.002022-07-166018Budget
542760000.682022-09-156018Actual
2076336149.002023-12-166064Actual
3751725095.002025-03-156066Actual
1193120302.002023-03-156066Actual
1717248021.672023-08-156068Actual
199129745.002023-11-156026Actual
6639700.002022-05-156056Budget
977242800.002023-01-136017Actual
2182453775.002024-01-136015Actual
440829697.092022-08-156068Actual
1267343056.002023-04-156015Actual
2933554896.002024-08-146015Actual
1459712318.002023-06-156073Actual
3616949639.002025-02-136065Actual
720524800.002022-11-156016Budget
85188700.002022-12-166056Budget
3365647334.002024-12-156063Actual
1178328500.002023-03-156036Budget
1766852047.002023-09-156014Actual
260205912.002024-05-146026Actual
1979250815.002023-11-156015Actual
80237080.002022-05-156017Actual
692745100.002022-11-156014Budget
674120900.002022-11-156013Budget
79995300.002022-12-166073Budget
1799024613.002023-09-156066Actual
936329200.002023-01-136065Budget
1415646662.562023-05-156068Actual
2512468889.002024-04-146017Actual
1361346488.002023-05-156014Actual
285715600.002022-07-166046Actual
2262155614.002024-02-136063Actual
3772857988.532025-03-156068Actual
3211716337.232024-10-1460211Actual
6629984.002022-05-156056Actual
1672946868.002023-08-156015Actual
1705243534.002023-08-156067Actual
1958187009.002023-11-156013Actual
2571461803.002024-05-146063Actual
378168245.592025-03-1560211Actual
698428280.002022-11-156064Actual
154253512.532023-06-1560612Actual
310028280.002022-07-166067Actual
3689730830.062025-02-1360612Actual
1127417296.002023-03-156063Actual
162283277.422023-07-1660211Actual
211322789.382022-06-156028Actual
323215600.002022-07-166028Budget
2681975900.002024-06-146013Actual
3447730841.762024-12-1560611Actual
1034228980.002023-02-136064Actual
1075311362.002023-02-136056Actual
2779239932.352024-06-1460612Actual
2164558006.002024-01-136063Actual
3303353820.002024-11-146067Actual
2303121022.002024-02-136066Actual
57558080.002022-10-156073Actual
1107726484.912023-02-136028Actual
515110400.002022-09-156056Actual
2114250232.002023-12-166067Actual
1140450900.002023-03-156014Budget
473627400.002022-09-156064Budget
2073055506.002023-12-166014Actual
3914024712.922025-04-1560112Actual

Generated 2025-06-14 15:32:34.516 UTC