[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-04-126065Budget
3530963388.002025-01-106067Actual
1168623800.002023-03-126016Budget
80237080.002022-05-126017Actual
3728658995.002025-03-126015Actual
144474008.282023-05-1260612Actual
487628000.002022-09-126065Actual
6629984.002022-05-126056Actual
38726400.002022-05-126065Budget
91214120.002023-01-106073Actual
2827424706.002024-07-126016Actual
1705243534.002023-08-126067Actual
2593144078.002024-05-116065Actual
692847520.002022-11-126014Actual
3492663986.002025-01-106064Actual
3329515269.132024-11-1160411Actual
24526040.002022-05-126064Actual
337020900.002022-08-126013Budget
1920647115.602023-10-126068Actual
440829697.092022-08-126068Actual
239254671.002024-03-116026Actual
375231680.002022-08-126065Actual
2568186112.002024-05-116013Actual
1291027209.002023-04-126036Actual
23925000.002022-07-136073Budget
2240713869.102024-01-1060411Actual
3701435508.932025-02-1060613Actual
328316730.002024-11-116026Actual
271319292.002022-07-136016Actual
1291128500.002023-04-126036Budget
786120900.002022-12-136013Budget
995916600.002023-01-106028Budget
174894161.472023-08-1260612Actual
3217117176.612024-10-1160411Actual
255942342.292024-04-1160612Actual
1758159202.002023-09-126063Actual
5197800.002022-05-126026Actual
152482991.242023-06-1260211Actual
422225480.002022-08-126067Actual
1731413106.322023-08-1260411Actual
510414040.002022-09-126046Actual
3078455200.002024-09-116067Actual
3158763342.002024-10-116015Actual
2876618512.812024-07-1260411Actual
534423520.002022-09-126067Actual
3036885652.002024-09-116014Actual
1663653058.002023-08-126014Actual
2506522856.002024-04-116066Actual
1183019016.002023-03-126046Actual
2515755434.002024-04-116067Actual
772218546.882022-11-126028Actual
2912271760.002024-08-116013Actual
2841221039.002024-07-126066Actual
351068413.002025-01-106026Actual
3162055973.002024-10-116065Actual
1692911930.002023-08-126056Actual
2211363148.002024-01-106017Actual
725311336.002022-11-126026Actual
164281349.722023-07-1360212Actual
361627400.002022-08-126064Budget
397914352.002022-08-126046Actual
1178232890.002023-03-126036Actual
2640825058.672024-05-1160111Actual
253653435.932024-04-1160211Actual
137222700.002022-06-126064Budget
3557117940.462025-01-1060411Actual
2818150053.002024-07-126015Actual
3265153544.002024-11-116064Actual
94429400.002022-05-126018Budget
33131600.002022-05-126015Budget
2258897773.002024-02-106013Actual
3914024712.922025-04-1260112Actual
3642678982.002025-02-106017Actual
298666947.702024-08-1160211Actual
1790827427.002023-09-126036Actual
225321780.002022-07-136013Actual
2214663388.002024-01-106067Actual
1028550900.002023-02-106014Budget
2607416411.002024-05-116046Actual
1154540500.002023-03-126015Budget
2936849514.002024-08-116065Actual
2309062192.002024-02-106017Actual
203496680.672023-11-1260311Actual
553316000.002022-09-126068Budget
245632863.582024-03-1160612Actual
871427200.002022-12-136067Budget
2747241400.342024-06-116068Actual
1711282452.622023-08-126018Actual
2020355450.602023-11-126028Actual
561620900.002022-10-126013Budget
2868435383.332024-07-1260111Actual
2173252241.002024-01-106014Actual
3663935880.152025-02-1060111Actual
2838114168.002024-07-126056Actual
192639240.002022-06-126017Actual
3300181328.002024-11-116017Actual
3303353820.002024-11-116067Actual
393220176.002022-08-126036Actual
3271159119.002024-11-116015Actual
505723400.002022-09-126036Budget
1065928500.002023-02-106036Budget
3365647334.002024-12-126063Actual
949410100.002023-01-106026Budget
215543404.012023-12-1360612Actual
3181820845.002024-10-116066Actual
3459741498.342024-12-1260612Actual
712228560.002022-11-126065Actual
3013215173.462024-08-1160113Actual
2995222215.002024-08-1160611Actual
786219800.002022-12-136013Actual
1380223860.002023-05-126016Actual
2894533913.092024-07-1260612Actual
305819776.002024-09-116026Actual
1339019100.002023-04-126068Budget
2023453820.272023-11-126068Actual
1094735696.002023-02-106067Actual
1113419100.002023-02-106068Budget
982825200.002023-01-106067Actual
3586629698.302025-01-1060613Actual
3063514823.002024-09-116046Actual
47219800.002022-05-126016Budget
1961361175.002023-11-126063Actual
2205422152.002024-01-106066Actual
1226019100.002023-03-126068Budget
234123213.582024-02-1060511Actual
56923000.002022-05-126036Budget
3356445516.142024-11-1160613Actual
2681975900.002024-06-116013Actual
260205912.002024-05-116026Actual
80005400.002022-12-136073Actual
759027200.002022-11-126067Budget
857418018.002022-12-136066Actual
2533723379.922024-04-1160111Actual
183168875.392023-09-1260311Actual
3468430343.922024-12-1260213Actual
174601183.762023-08-1260212Actual
1672946868.002023-08-126015Actual
586027400.002022-10-126064Budget
3548937788.702025-01-1060111Actual
842427560.002022-12-136036Actual
1113527878.872023-02-106068Actual
3769652970.252025-03-126028Actual
2703153903.002024-06-116015Actual
3858425502.002025-04-126036Actual
192943181.672023-10-1260211Actual
225293894.452024-01-1060612Actual
71818000.002022-05-126066Budget
217024000.012022-06-126068Actual
1926624492.702023-10-1260111Actual
3055422793.002024-09-116016Actual
1121828704.002023-03-126013Actual
1273125392.002023-04-126065Actual
328715700.002022-07-136068Budget
3456510277.552024-12-1260212Actual
402610192.002022-08-126056Actual
884525697.012022-12-136028Actual
3107824313.982024-09-1160611Actual
1047833810.002023-02-106065Actual
2832927769.002024-07-126036Actual
2888529361.942024-07-1260112Actual
1660822484.002023-08-126073Actual
1958187009.002023-11-126013Actual
3208932673.712024-10-1160111Actual
336921840.002022-08-126013Actual
3518611689.002025-01-106056Actual
1864412916.002023-10-126073Actual
3371518113.002024-12-126073Actual
1858558125.002023-10-126063Actual
1240117700.002023-04-126063Budget
1047929300.002023-02-106065Budget
2140413614.842023-12-1360411Actual
2232517367.042024-01-1060111Actual
285715600.002022-07-136046Actual
68806000.002022-11-126073Actual
660117900.002022-10-126028Budget
1127317700.002023-03-126063Budget
3119836800.382024-09-1160612Actual
1917459800.682023-10-126028Actual
3893934697.152025-04-1260111Actual
287933627.422024-07-1260511Actual
745115132.002022-11-126066Actual
3737925290.002025-03-126016Actual
26287123042.772024-05-116018Actual
1374033009.002023-05-126065Actual
3173528620.002024-10-116036Actual
2312361594.002024-02-106067Actual
1690316175.002023-08-126046Actual
842528300.002022-12-136036Budget
3214417750.032024-10-1160311Actual
1934810021.162023-10-1260411Actual
1504064584.002023-06-126067Actual
542760000.682022-09-126018Actual
3757673600.002025-03-126017Actual
17879700.002022-06-126056Budget
3069217728.002024-09-116066Actual
85928200.002022-05-126067Budget
1295820600.002023-04-126046Budget
879730900.002022-12-136018Budget
30844106636.402024-09-116018Actual
879846667.102022-12-136018Actual
51509700.002022-09-126056Budget
168497761.002023-08-126026Actual
613111232.002022-10-126026Actual
2676043642.422024-05-1160613Actual
3513428159.002025-01-106036Actual
1587117406.002023-07-136046Actual
706627160.002022-11-126015Actual
339556943.002024-12-126026Actual
777915200.002022-11-126068Budget
3261883030.002024-11-116014Actual
1548494723.002023-07-136013Actual
3760849680.002025-03-126067Actual
3746016470.002025-03-126046Actual
343648398.792024-12-1260211Actual
1776036732.002023-09-126015Actual
2726019977.002024-06-116066Actual
1696024413.002023-08-126066Actual
2471411362.002024-04-116073Actual
3146618458.002024-10-116073Actual
296018000.002022-07-136066Budget
706731000.002022-11-126015Budget
5206600.002022-05-126026Budget
254466234.922024-04-1160511Actual
1178328500.002023-03-126036Budget
184316692.002022-06-126066Actual
211415600.002022-06-126028Budget
113565060.002023-03-126073Actual
777816546.842022-11-126068Actual
1481022604.002023-06-126016Actual
1465734283.002023-06-126064Actual
362566943.002025-02-106026Actual
1592820495.002023-07-136066Actual
968918100.002023-01-106066Budget
2589857641.002024-05-116015Actual
151326400.002022-06-126065Budget
164572799.752023-07-1360612Actual
3104619658.572024-09-1160411Actual
930932000.002023-01-106015Actual
368664992.342025-02-1060212Actual
2927554142.002024-08-116064Actual
263126400.002022-07-136065Budget
318344606.462022-07-136018Actual
3046161438.002024-09-116015Actual
2654913994.642024-05-1160611Actual
1967222245.002023-11-126073Actual
393323400.002022-08-126036Budget
851911830.002022-12-136056Actual
3249874624.002024-11-116013Actual
2037613232.922023-11-1260411Actual
734917654.002022-11-126046Actual
3846953820.002025-04-126065Actual
1491713689.002023-06-126056Actual
2989325192.722024-08-1160311Actual
2403521901.002024-03-116066Actual
3386848438.002024-12-126065Actual
2465554418.002024-04-116063Actual
2110958604.002023-12-136017Actual
323215600.002022-07-136028Budget
334155334.902024-11-1160212Actual
27626600.002022-07-136026Budget
328625939.442022-07-136068Actual
148379142.002023-06-126026Actual
454713020.002022-09-126063Actual
922630100.002023-01-106064Budget
1385725116.002023-05-126036Actual
871525480.002022-12-136067Actual
1034134400.002023-02-106064Budget
3015930989.552024-08-1160213Actual
2226535879.022024-01-106068Actual
2126243038.252023-12-136068Actual
3362376797.002024-12-126013Actual
79995300.002022-12-136073Budget
553223757.582022-09-126068Actual
467750880.002022-09-126014Actual
3887960776.462025-04-126068Actual
3654744327.662025-02-106028Actual
660221819.672022-10-126028Actual
473529760.002022-09-126064Actual
3539743909.482025-01-106028Actual
580348960.002022-10-126014Actual
277614943.402024-06-1160212Actual
182893054.012023-09-1260211Actual
3772857988.532025-03-126068Actual
231014300.002022-07-136063Budget
454813500.002022-09-126063Budget
791714800.002022-12-136063Budget
1489115371.002023-06-126046Actual
1666935682.002023-08-126064Actual
1764011122.002023-09-126073Actual
3810823970.122025-03-1260113Actual
3447730841.762024-12-1260611Actual
310128200.002022-07-136067Budget
1173412199.002023-03-126026Actual
113120020.002022-06-126013Actual
416734000.002022-08-126017Budget
2389826522.002024-03-116016Actual
245062545.492024-03-1160112Actual
29059700.002022-07-136056Budget
3096431261.982024-09-1160111Actual
2164558006.002024-01-106063Actual
318429400.002022-07-136018Budget
435331818.342022-08-126028Actual
1001715200.002023-01-106068Budget
1471744894.002023-06-126015Actual
2903243579.262024-07-1260213Actual
1300511800.002023-04-126056Budget
1462547499.002023-06-126014Actual
2735256810.002024-06-116067Actual
128629149.002023-04-126026Actual
3477374382.002025-01-106013Actual
383618600.002022-08-126016Budget
1168523442.002023-03-126016Actual
2283339961.002024-02-106065Actual
505625272.002022-09-126036Actual
2992019467.082024-08-1160411Actual
2444618512.812024-03-1160611Actual
138298138.002023-05-126026Actual
374069563.002025-03-126026Actual
810329120.002022-12-136064Actual
1427313106.322023-05-1260311Actual
567313500.002022-10-126063Budget
3424555200.592024-12-126028Actual
1459712318.002023-06-126073Actual
1433113488.242023-05-1260611Actual
61329600.002022-10-126026Budget
3804841106.842025-03-1260612Actual
2571461803.002024-05-116063Actual
2424555450.602024-03-116068Actual
18943120.002022-05-126014Actual
1182920600.002023-03-126046Budget
1569742383.002023-07-136015Actual
184418000.002022-06-126066Budget
3350726391.222024-11-1160113Actual
3616949639.002025-02-106065Actual
2599316521.002024-05-116016Actual
2779239932.352024-06-1160612Actual
3657952203.572025-02-106068Actual
94348000.462022-05-126018Actual
2397919088.002024-03-116046Actual
391689788.182025-04-1260212Actual
5814300.002022-05-126063Budget
3353429375.482024-11-1160213Actual
3831512558.002025-04-126073Actual
647129400.002022-10-126067Actual
2646313275.472024-05-1160311Actual
3636721429.002025-02-106066Actual
936227440.002023-01-106065Actual
1905363806.002023-10-126017Actual
2064354358.002023-12-136063Actual
199129745.002023-11-126026Actual
2498229009.002024-04-116036Actual
1876442787.002023-10-126015Actual
1676247990.002023-08-126065Actual
174017200.002022-06-126046Budget
2712224865.002024-06-116016Actual
3863615018.002025-04-126056Actual
692745100.002022-11-126014Budget
2076336149.002023-12-136064Actual
767438182.102022-11-126018Actual
2395327351.002024-03-116036Actual
832824800.002022-12-136016Budget
2756011223.312024-06-1160211Actual
2061082524.002023-12-136013Actual
3066113637.002024-09-116056Actual
1042540500.002023-02-106015Budget
1608082361.712023-07-136018Actual
567413720.002022-10-126063Actual
2374536149.002024-03-116064Actual
253929447.742024-04-1160311Actual
355984084.882025-01-1060511Actual
3613664584.002025-02-106015Actual
276417788.142024-06-1160511Actual
3326816032.972024-11-1160311Actual
958914170.002023-01-106046Actual
3415753130.002024-12-126067Actual
17867878.002022-06-126056Actual
5716320.002022-05-126063Actual
106099300.002023-02-106026Budget
725410100.002022-11-126026Budget
1573043997.002023-07-136065Actual
665823031.812022-10-126068Actual
1226130109.222023-03-126068Actual
3285929469.002024-11-116036Actual
2962571162.002024-08-116017Actual
225420200.002022-07-136013Budget
542836400.002022-09-126018Budget
3240837123.002024-10-1160213Actual
647026700.002022-10-126067Budget
46308100.002022-09-126073Budget
1034228980.002023-02-106064Actual
1281423800.002023-04-126016Budget
271419800.002022-07-136016Budget
355746640.002022-08-126014Actual
2796968310.002024-07-126013Actual
294557722.002024-08-116026Actual
1403459202.002023-05-126067Actual
1808252145.002023-09-126067Actual
2268022245.002024-02-106073Actual
124847200.002023-04-126073Budget
173918564.002022-06-126046Actual
1295722604.002023-04-126046Actual
753539100.002022-11-126017Budget
68795300.002022-11-126073Budget
818631000.002022-12-136015Budget
2685251750.002024-06-116063Actual
3128531635.172024-09-1160213Actual
2847181328.002024-07-126017Actual
2622578218.002024-05-116067Actual
2270853563.002024-02-106014Actual
1352468411.002023-05-126063Actual
3412478200.002024-12-126017Actual
1328642800.002023-04-126018Budget
1475036239.002023-06-126065Actual
435417900.002022-08-126028Budget
2412653281.002024-03-116067Actual
1893815371.002023-10-126046Actual
2773332004.552024-06-1160112Actual
1056123442.002023-02-106016Actual
281123000.002022-07-136036Budget
818732960.002022-12-136015Actual
355849000.002022-08-126014Budget
117339300.002023-03-126026Budget
62749700.002022-10-126056Budget
1349180730.002023-05-126013Actual
1891224865.002023-10-126036Actual
113557200.002023-03-126073Budget
3884739309.392025-04-126028Actual
1267240500.002023-04-126015Budget
3843658126.002025-04-126015Actual
1364539647.002023-05-126064Actual
408417400.002022-08-126066Budget
2610010388.002024-05-116056Actual
46298640.002022-09-126073Actual
1867259315.002023-10-126014Actual
2583648510.002024-05-116064Actual
3521719340.002025-01-106066Actual
977242800.002023-01-106017Actual
342813500.002022-08-126063Budget
383522464.002022-08-126016Actual
50078112.002022-09-126026Actual
2948325786.002024-08-116036Actual
47120800.002022-05-126016Actual
266423971.052024-05-1160612Actual
3813532280.802025-03-1260213Actual
99124969.732022-05-126028Actual
430636400.002022-08-126018Budget
198228280.002022-06-126067Actual
152759447.742023-06-1260311Actual

Generated 2025-06-12 01:26:46.298 UTC