[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908024582.072025-04-1060611Actual
183439733.922023-09-1060411Actual
357179788.182025-01-0860212Actual
91225300.002023-01-086073Budget
1940617367.042023-10-1060611Actual
2374536149.002024-03-096064Actual
2758723360.772024-06-0960311Actual
390483741.252025-04-1060511Actual
255372080.592024-04-0960112Actual
1300415997.002023-04-106056Actual
481832640.002022-09-106015Actual
285817200.002022-07-116046Budget
1475036239.002023-06-106065Actual
2002320294.002023-11-106066Actual
3261883030.002024-11-096014Actual
3825642608.002025-04-106063Actual
369929000.002022-08-106015Budget
1333326763.702023-04-106028Actual
3513428159.002025-01-086036Actual
2670219305.122024-05-0960113Actual
182893054.012023-09-1060211Actual
2371262969.002024-03-096014Actual
977339100.002023-01-086017Budget
2300015672.002024-02-086056Actual
361529120.002022-08-106064Actual
56923000.002022-05-106036Budget
168497761.002023-08-106026Actual
3406520066.002024-12-106066Actual
3168027273.002024-10-096016Actual
2330315110.622024-02-0860111Actual
1459712318.002023-06-106073Actual
1075211800.002023-02-086056Budget
398016000.002022-08-106046Budget
3628429204.002025-02-086036Actual
837510100.002022-12-116026Budget
2850452118.002024-07-106067Actual
26287123042.772024-05-096018Actual
113220200.002022-06-106013Budget
40279700.002022-08-106056Budget
1462547499.002023-06-106014Actual
622719474.002022-10-106046Actual
172606108.322023-08-1060211Actual
30844106636.402024-09-096018Actual
3530963388.002025-01-086067Actual
954228300.002023-01-086036Budget
2126243038.252023-12-116068Actual
35108100.002022-08-106073Budget
1465734283.002023-06-106064Actual
1259034400.002023-04-106064Budget
192943181.672023-10-1060211Actual
124847200.002023-04-106073Budget
3914024712.922025-04-1060112Actual
203496680.672023-11-1060311Actual
449220900.002022-09-106013Budget
113120020.002022-06-106013Actual
51509700.002022-09-106056Budget
1885721022.002023-10-106016Actual
1320232844.002023-04-106067Actual
3018930021.112024-08-0960613Actual
3181820845.002024-10-096066Actual
1504064584.002023-06-106067Actual
3920039932.352025-04-1060612Actual
2706249639.002024-06-096065Actual
61617200.002022-05-106046Budget
824527440.002022-12-116065Actual
304336600.002022-07-116017Budget
712329200.002022-11-106065Budget
2309062192.002024-02-086017Actual
1080820600.002023-02-086066Budget
1127417296.002023-03-106063Actual
1814286439.062023-09-106018Actual
1654964584.002023-08-106063Actual
3259021114.002024-11-096073Actual
454713020.002022-09-106063Actual
2812152992.002024-07-106064Actual
2747241400.342024-06-096068Actual
164572799.752023-07-1160612Actual
2073055506.002023-12-116014Actual
223539925.412024-01-0860211Actual
3162055973.002024-10-096065Actual
1893815371.002023-10-106046Actual
2105022152.002023-12-116066Actual
3049449639.002024-09-096065Actual
720524800.002022-11-106016Budget
1888410649.002023-10-106026Actual
1314435328.002023-04-106017Actual
102377200.002023-02-086073Budget
804849440.002022-12-116014Actual
3125816141.902024-09-0960113Actual
1220316000.002023-03-106028Budget
2654913994.642024-05-0960611Actual
3861015142.002025-04-106046Actual
594329760.002022-10-106015Actual
1207332800.002023-03-106067Budget
818732960.002022-12-116015Actual
257629440.002022-07-116015Actual
1864412916.002023-10-106073Actual
3554419085.162025-01-0860311Actual
2619293288.002024-05-096017Actual
3128531635.172024-09-0960213Actual
3737925290.002025-03-106016Actual
2368411242.002024-03-096073Actual
2182453775.002024-01-086015Actual
2061082524.002023-12-116013Actual
18943120.002022-05-106014Actual
2344320993.702024-02-0860611Actual
3119836800.382024-09-0960612Actual
2956621642.002024-08-096066Actual
328715700.002022-07-116068Budget
2082346644.002023-12-116015Actual
152759447.742023-06-1060311Actual
2808981282.002024-07-106014Actual
865639100.002022-12-116017Budget
73968700.002022-11-106056Budget
68806000.002022-11-106073Actual
169224336.002022-06-106036Actual
608419656.002022-10-106016Actual
3622927096.002025-02-086016Actual
249324240.002022-07-116064Actual
3412478200.002024-12-106017Actual
2841221039.002024-07-106066Actual
2568186112.002024-05-096013Actual
380165285.962025-03-1060212Actual
622816000.002022-10-106046Budget
184418000.002022-06-106066Budget
2483441576.002024-04-096015Actual
3365647334.002024-12-106063Actual
832824800.002022-12-116016Budget
3441818894.732024-12-1060411Actual
1858558125.002023-10-106063Actual
1840213869.102023-09-1060611Actual
1028649082.002023-02-086014Actual
113565060.002023-03-106073Actual
1471744894.002023-06-106015Actual
113557200.002023-03-106073Budget
3562924313.982025-01-0860611Actual
3822369069.002025-04-106013Actual
1390915070.002023-05-106056Actual
613111232.002022-10-106026Actual
3403513035.002024-12-106056Actual
36519100504.472025-02-086018Actual
3884739309.392025-04-106028Actual
1620021375.632023-07-1160111Actual
1412432980.482023-05-106028Actual
249544621.002024-04-096026Actual
903914800.002023-01-086063Budget
80237080.002022-05-106017Actual
586027400.002022-10-106064Budget
266423971.052024-05-0960612Actual
561620900.002022-10-106013Budget
3757673600.002025-03-106017Actual
1660822484.002023-08-106073Actual
430636400.002022-08-106018Budget
1183019016.002023-03-106046Actual
2703153903.002024-06-096015Actual
362566943.002025-02-086026Actual
294557722.002024-08-096026Actual
1400162790.002023-05-106017Actual
3746016470.002025-03-106046Actual
2132216381.922023-12-1160111Actual
2097030742.002023-12-116036Actual
2011545926.002023-11-106067Actual
3232132298.172024-10-0960612Actual
1047929300.002023-02-086065Budget
206547515.602022-06-106018Actual
1306221349.002023-04-106066Actual
1178232890.002023-03-106036Actual
2161383720.002024-01-086013Actual
505625272.002022-09-106036Actual
174017200.002022-06-106046Budget
1234428100.002023-04-106013Budget
1870433584.002023-10-106064Actual
12674000.002022-06-106073Actual
2338513614.842024-02-0860411Actual
2268022245.002024-02-086073Actual
2297415973.002024-02-086046Actual
1820154364.222023-09-106068Actual
80005400.002022-12-116073Actual
767438182.102022-11-106018Actual
321987329.622024-10-0960511Actual
2726019977.002024-06-096066Actual
235333149.752024-02-0860612Actual
3468430343.922024-12-1060213Actual
2444618512.812024-03-0960611Actual
547617900.002022-09-106028Budget
38625480.002022-05-106065Actual
1339019100.002023-04-106068Budget
61329600.002022-10-106026Budget
3015930989.552024-08-0960213Actual
265172655.062024-05-0960511Actual
2211363148.002024-01-086017Actual
23925000.002022-07-116073Budget
3040156810.002024-09-096064Actual
3326816032.972024-11-0960311Actual
1905363806.002023-10-106017Actual
481929000.002022-09-106015Budget
255641196.532024-04-0960212Actual
982927200.002023-01-086067Budget
706627160.002022-11-106015Actual
198228280.002022-06-106067Actual
2933554896.002024-08-096015Actual
3645960398.002025-02-086067Actual
996031212.272023-01-086028Actual
2070211242.002023-12-116073Actual
1737317367.042023-08-1060611Actual
2114250232.002023-12-116067Actual
1358522963.002023-05-106073Actual
224981349.722024-01-0860112Actual
1560453563.002023-07-116014Actual
33131600.002022-05-106015Budget
430544545.852022-08-106018Actual
3613664584.002025-02-086015Actual
1388319088.002023-05-106046Actual
772218546.882022-11-106028Actual
1530213360.582023-06-1060411Actual
2202310850.002024-01-086056Actual
618027040.002022-10-106036Actual
3344740715.352024-11-0960612Actual
192736600.002022-06-106017Budget
3601613386.002025-02-086073Actual
641344000.002022-10-106017Actual
1267240500.002023-04-106015Budget
334155334.902024-11-0960212Actual
3837652118.002025-04-106064Actual
600128280.002022-10-106065Actual
230913720.002022-07-116063Actual
85828840.002022-05-106067Actual
164012367.822023-07-1160112Actual
1253250900.002023-04-106014Budget
33033920.002022-05-106015Actual
3456510277.552024-12-1060212Actual
17867878.002022-06-106056Actual
1291027209.002023-04-106036Actual
1481022604.002023-06-106016Actual
3683818008.542025-02-0860112Actual
515110400.002022-09-106056Actual
520617400.002022-09-106066Budget
2400514165.002024-03-096056Actual
1491713689.002023-06-106056Actual
271419800.002022-07-116016Budget
393323400.002022-08-106036Budget
2868435383.332024-07-1060111Actual
1711282452.622023-08-106018Actual
1494818687.002023-06-106066Actual
24526040.002022-05-106064Actual
3439122215.002024-12-1060311Actual
1226130109.222023-03-106068Actual
725311336.002022-11-106026Actual
3743428620.002025-03-106036Actual
660117900.002022-10-106028Budget
3548937788.702025-01-0860111Actual
2197130391.002024-01-086036Actual
2583648510.002024-05-096064Actual
214312895.492023-12-1160511Actual
189649443.002023-10-106056Actual
842427560.002022-12-116036Actual
374069563.002025-03-106026Actual
47120800.002022-05-106016Actual
1080720511.002023-02-086066Actual
510414040.002022-09-106046Actual
1015515939.002023-02-086063Actual
3516017373.002025-01-086046Actual
1779348438.002023-09-106065Actual
1364539647.002023-05-106064Actual
137121840.002022-06-106064Actual
1696024413.002023-08-106066Actual
62749700.002022-10-106056Budget
2280145881.002024-02-086015Actual
3392824971.002024-12-106016Actual
851911830.002022-12-116056Actual
1427313106.322023-05-1060311Actual
2921421114.002024-08-096073Actual
1415646662.562023-05-106068Actual
1731413106.322023-08-1060411Actual
3329515269.132024-11-0960411Actual
3199747324.692024-10-096028Actual
342714400.002022-08-106063Actual
745218100.002022-11-106066Budget
2580366468.002024-05-096014Actual
2430517494.702024-03-0960111Actual
245632863.582024-03-0960612Actual
3447730841.762024-12-1060611Actual
3507924634.002025-01-086016Actual
57558080.002022-10-106073Actual
215543404.012023-12-1160612Actual
178808062.002023-09-106026Actual
131544440.002022-06-106014Actual
1065928500.002023-02-086036Budget
328625939.442022-07-116068Actual
1306120600.002023-04-106066Budget
244040900.002022-07-116014Budget
3274457587.002024-11-096065Actual
632914820.002022-10-106066Actual
3007236653.572024-08-0960612Actual
3592576797.002025-02-086013Actual
3760849680.002025-03-106067Actual
3350726391.222024-11-0960113Actual
137222700.002022-06-106064Budget
2397919088.002024-03-096046Actual
1634113488.242023-07-1160611Actual
1970059471.002023-11-106014Actual
85188700.002022-12-116056Budget
1516047568.632023-06-106068Actual
2294829838.002024-02-086036Actual
542760000.682022-09-106018Actual
3253145299.002024-11-096063Actual
339556943.002024-12-106026Actual
162283277.422023-07-1160211Actual
2676043642.422024-05-0960613Actual
698330100.002022-11-106064Budget
68795300.002022-11-106073Budget
235032673.152024-02-0860112Actual
2421446209.522024-03-096028Actual
528934000.002022-09-106017Budget
3069217728.002024-09-096066Actual
1103042800.002023-02-086018Budget
38849600.002022-08-106026Budget
1785324865.002023-09-106016Actual
1075311362.002023-02-086056Actual
3173528620.002024-10-096036Actual
810430100.002022-12-116064Budget
1979250815.002023-11-106015Actual
2438713106.322024-03-0960411Actual
3719384456.002025-03-106014Actual
3607659202.002025-02-086064Actual
3872680224.002025-04-106017Actual
580449000.002022-10-106014Budget
3338719574.532024-11-0960112Actual
73978580.002022-11-106056Actual
496018600.002022-09-106016Budget
19146101660.552023-10-106018Actual
305819776.002024-09-096026Actual
3527679488.002025-01-086017Actual
1522023824.612023-06-1060111Actual
1548494723.002023-07-116013Actual
19040900.002022-05-106014Budget
1486527351.002023-06-106036Actual
1160333120.002023-03-106065Actual
255942342.292024-04-0960612Actual
1380223860.002023-05-106016Actual
1967222245.002023-11-106073Actual
1899420344.002023-10-106066Actual
193756934.932023-10-1060511Actual
1793414466.002023-09-106046Actual
253653435.932024-04-0960211Actual
3400916470.002024-12-106046Actual
57568100.002022-10-106073Budget
730227560.002022-11-106036Actual
402610192.002022-08-106056Actual
824429200.002022-12-116065Budget
1425000.002022-05-106073Budget
2312361594.002024-02-086067Actual
2691116905.002024-06-096073Actual
1651696876.002023-08-106013Actual
3831512558.002025-04-106073Actual
1799024613.002023-09-106066Actual
6639700.002022-05-106056Budget
3386848438.002024-12-106065Actual
3586629698.302025-01-0860613Actual
1349180730.002023-05-106013Actual
3568923000.122025-01-0860112Actual
655336400.002022-10-106018Budget
2697152118.002024-06-096064Actual
567313500.002022-10-106063Budget
618123400.002022-10-106036Budget
534423520.002022-09-106067Actual
3131529698.302024-09-0960613Actual
3669420229.862025-02-0860311Actual
1608082361.712023-07-116018Actual
3887960776.462025-04-106068Actual
791816000.002022-12-116063Actual
2989325192.722024-08-0960311Actual
3787024275.682025-03-1060411Actual
408321424.002022-08-106066Actual
29059700.002022-07-116056Budget
2395327351.002024-03-096036Actual
169323000.002022-06-106036Budget
435331818.342022-08-106028Actual
1403459202.002023-05-106067Actual
355849000.002022-08-106014Budget
2827424706.002024-07-106016Actual
2524546209.522024-04-096028Actual
3238124696.452024-10-0960113Actual
977242800.002023-01-086017Actual
3312150739.912024-11-096028Actual
1551760398.002023-07-116063Actual
2409476783.002024-03-096017Actual
2533723379.922024-04-0960111Actual
904014560.002023-01-086063Actual
50089600.002022-09-106026Budget
3214417750.032024-10-0960311Actual
234123213.582024-02-0860511Actual
151224960.002022-06-106065Actual
871427200.002022-12-116067Budget
777816546.842022-11-106068Actual
3769652970.252025-03-106028Actual
3657952203.572025-02-086068Actual
192639240.002022-06-106017Actual
1168623800.002023-03-106016Budget
117339300.002023-03-106026Budget
786120900.002022-12-116013Budget
3309388795.162024-11-096018Actual
1215642800.002023-03-106018Budget
2547714632.952024-04-0960611Actual
1758159202.002023-09-106063Actual
857418018.002022-12-116066Actual
1614054906.652023-07-116068Actual
3881986076.932025-04-106018Actual
245062545.492024-03-0960112Actual
692745100.002022-11-106014Budget
3580816948.942025-01-0860113Actual
777915200.002022-11-106068Budget
253929447.742024-04-0960311Actual
71818000.002022-05-106066Budget
2681975900.002024-06-096013Actual
1178328500.002023-03-106036Budget
2023453820.272023-11-106068Actual
2412653281.002024-03-096067Actual
2924281144.002024-08-096014Actual
2503411051.002024-04-096056Actual
3792826719.342025-03-1060611Actual
1015617700.002023-02-086063Budget
3689730830.062025-02-0860612Actual
2942821642.002024-08-096016Actual
2262155614.002024-02-086063Actual
2137713232.922023-12-1160311Actual
890115200.002022-12-116068Budget
244143372.102024-03-0960511Actual
3217117176.612024-10-0960411Actual
3843658126.002025-04-106015Actual
837610088.002022-12-116026Actual
879730900.002022-12-116018Budget
2135010307.332023-12-1160211Actual
6629984.002022-05-106056Actual
655451818.712022-10-106018Actual
27615460.002022-07-116026Actual
832725506.002022-12-116016Actual
1352468411.002023-05-106063Actual
1714032980.482023-08-106028Actual
2912271760.002024-08-096013Actual
2785216141.902024-06-0960113Actual
753438000.002022-11-106017Actual
2362553820.002024-03-096063Actual
263126400.002022-07-116065Budget
2646313275.472024-05-0960311Actual
3427644745.852024-12-106068Actual
3492663986.002025-01-086064Actual
2043511579.702023-11-1060611Actual

Generated 2025-06-09 16:40:38.625 UTC