[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329515269.132024-11-1160411Actual
16446600.002022-06-126026Budget
2503411051.002024-04-116056Actual
1103042800.002023-02-106018Budget
249422700.002022-07-136064Budget
3622927096.002025-02-106016Actual
2731983674.002024-06-116017Actual
1380223860.002023-05-126016Actual
2533723379.922024-04-1160111Actual
2950916825.002024-08-116046Actual
211415600.002022-06-126028Budget
759027200.002022-11-126067Budget
137121840.002022-06-126064Actual
586027400.002022-10-126064Budget
3719384456.002025-03-126014Actual
94348000.462022-05-126018Actual
96378700.002023-01-106056Budget
725410100.002022-11-126026Budget
3356445516.142024-11-1160613Actual
205221183.762023-11-1260212Actual
515110400.002022-09-126056Actual
1160229300.002023-03-126065Budget
1201536700.002023-03-126017Budget
281123000.002022-07-136036Budget
679714800.002022-11-126063Budget
321987329.622024-10-1160511Actual
3521719340.002025-01-106066Actual
430636400.002022-08-126018Budget
2300015672.002024-02-106056Actual
3386848438.002024-12-126065Actual
26287123042.772024-05-116018Actual
3280428159.002024-11-116016Actual
1475036239.002023-06-126065Actual
1799024613.002023-09-126066Actual
580348960.002022-10-126014Actual
3007236653.572024-08-1160612Actual
2318378284.362024-02-106018Actual
3539743909.482025-01-106028Actual
128629149.002023-04-126026Actual
1471744894.002023-06-126015Actual
168497761.002023-08-126026Actual
440829697.092022-08-126068Actual
263034240.002022-07-136065Actual
2462286112.002024-04-116013Actual
832725506.002022-12-136016Actual
1920647115.602023-10-126068Actual
1306221349.002023-04-126066Actual
647026700.002022-10-126067Budget
1620021375.632023-07-1360111Actual
3846953820.002025-04-126065Actual
842528300.002022-12-136036Budget
3024880454.002024-09-116013Actual
1793414466.002023-09-126046Actual
585923280.002022-10-126064Actual
3326816032.972024-11-1160311Actual
30844106636.402024-09-116018Actual
959015600.002023-01-106046Budget
368664992.342025-02-1060212Actual
1481022604.002023-06-126016Actual
375231680.002022-08-126065Actual
2105022152.002023-12-136066Actual
153942099.732023-06-1260112Actual
3613664584.002025-02-106015Actual
1917459800.682023-10-126028Actual
296018000.002022-07-136066Budget
281024180.002022-07-136036Actual
80336600.002022-05-126017Budget
454713020.002022-09-126063Actual
3249874624.002024-11-116013Actual
3315350739.912024-11-116068Actual
2812152992.002024-07-126064Actual
311668809.432024-09-1160212Actual
35108100.002022-08-126073Budget
408321424.002022-08-126066Actual
2374536149.002024-03-116064Actual
1001630909.232023-01-106068Actual
255942342.292024-04-1160612Actual
309927940.272024-09-1160211Actual
2362553820.002024-03-116063Actual
3107824313.982024-09-1160611Actual
1672946868.002023-08-126015Actual
3344740715.352024-11-1160612Actual
253653435.932024-04-1160211Actual
235032673.152024-02-1060112Actual
2061082524.002023-12-136013Actual
2085541262.002023-12-136065Actual
1295722604.002023-04-126046Actual
5814300.002022-05-126063Budget
1663653058.002023-08-126014Actual
1808252145.002023-09-126067Actual
3001225936.352024-08-1160112Actual
2640825058.672024-05-1160111Actual
162283277.422023-07-1360211Actual
2580366468.002024-05-116014Actual
2280145881.002024-02-106015Actual
2888529361.942024-07-1260112Actual
1465734283.002023-06-126064Actual
50089600.002022-09-126026Budget
3285929469.002024-11-116036Actual
1516047568.632023-06-126068Actual
36519100504.472025-02-106018Actual
305819776.002024-09-116026Actual
1614054906.652023-07-136068Actual
1010027830.002023-02-106013Actual
1220421328.752023-03-126028Actual
1089036700.002023-02-106017Budget
2818150053.002024-07-126015Actual
1220316000.002023-03-126028Budget
6639700.002022-05-126056Budget
871427200.002022-12-136067Budget
2515755434.002024-04-116067Actual
2948325786.002024-08-116036Actual
5197800.002022-05-126026Actual
3642678982.002025-02-106017Actual
735015600.002022-11-126046Budget
1140450900.002023-03-126014Budget
745218100.002022-11-126066Budget
416734000.002022-08-126017Budget
173413085.922023-08-1260511Actual
192639240.002022-06-126017Actual
3666713895.702025-02-1060211Actual
3672116186.172025-02-1060411Actual
1885721022.002023-10-126016Actual
1258938272.002023-04-126064Actual
183703341.252023-09-1260511Actual
3015930989.552024-08-1160213Actual
2170412558.002024-01-106073Actual
2421446209.522024-03-116028Actual
1028649082.002023-02-106014Actual
198228280.002022-06-126067Actual
2430517494.702024-03-1160111Actual
336921840.002022-08-126013Actual
730227560.002022-11-126036Actual
3232132298.172024-10-1160612Actual
2064354358.002023-12-136063Actual
1908656810.002023-10-126067Actual
3501941897.002025-01-106065Actual
2800247817.002024-07-126063Actual
2882521299.032024-07-1260611Actual
3737925290.002025-03-126016Actual
772116600.002022-11-126028Budget
1001715200.002023-01-106068Budget
916945100.002023-01-106014Budget
734917654.002022-11-126046Actual
3046161438.002024-09-116015Actual
1510091693.702023-06-126018Actual
3078455200.002024-09-116067Actual
3101922902.252024-09-1160311Actual
173918564.002022-06-126046Actual
3592576797.002025-02-106013Actual
2243820229.862024-01-1060611Actual
1047929300.002023-02-106065Budget
174894161.472023-08-1260612Actual
3822369069.002025-04-126013Actual
449120460.002022-09-126013Actual
1548494723.002023-07-136013Actual
199129745.002023-11-126026Actual
217115700.002022-06-126068Budget
1215642800.002023-03-126018Budget
3816447937.232025-03-1260613Actual
1967222245.002023-11-126073Actual
1958187009.002023-11-126013Actual
898420460.002023-01-106013Actual
289134894.472024-07-1260212Actual
440916000.002022-08-126068Budget
283016659.002024-07-126026Actual
2409476783.002024-03-116017Actual
2720318897.002024-06-116046Actual
1602056810.002023-07-136067Actual
3645960398.002025-02-106067Actual
2989325192.722024-08-1160311Actual
2977851227.792024-08-116068Actual
1320232844.002023-04-126067Actual
2912271760.002024-08-116013Actual
422326700.002022-08-126067Budget
2008259202.002023-11-126017Actual
2123046662.562023-12-136028Actual
204951985.902023-11-1260112Actual
223539925.412024-01-1060211Actual
131544440.002022-06-126014Actual
2471411362.002024-04-116073Actual
138298138.002023-05-126026Actual
1178328500.002023-03-126036Budget
1858558125.002023-10-126063Actual
2856498274.122024-07-126018Actual
310028280.002022-07-136067Actual
1427313106.322023-05-1260311Actual
3412478200.002024-12-126017Actual
2773332004.552024-06-1160112Actual
2335812852.062024-02-1060311Actual
2983835383.332024-08-1160111Actual
254199257.312024-04-1160411Actual
547617900.002022-09-126028Budget
698428280.002022-11-126064Actual
2002320294.002023-11-126066Actual
1676247990.002023-08-126065Actual
179609042.002023-09-126056Actual
118614300.002022-06-126063Budget
3698430666.742025-02-1060213Actual
1314536700.002023-04-126017Budget
1075311362.002023-02-106056Actual
3274457587.002024-11-116065Actual
3607659202.002025-02-106064Actual
3858425502.002025-04-126036Actual
244040900.002022-07-136014Budget
505723400.002022-09-126036Budget
753438000.002022-11-126017Actual
2486740365.002024-04-116065Actual
3489383628.002025-01-106014Actual
3400916470.002024-12-126046Actual
229204822.002024-02-106026Actual
3113828481.082024-09-1160112Actual
3036885652.002024-09-116014Actual
61617200.002022-05-126046Budget
2477433584.002024-04-116064Actual
542836400.002022-09-126018Budget
1579026623.002023-07-136016Actual
3633615585.002025-02-106056Actual
182893054.012023-09-1260211Actual
2744055758.182024-06-116028Actual
865734880.002022-12-136017Actual
1494818687.002023-06-126066Actual
1855295680.002023-10-126013Actual
1121728100.002023-03-126013Budget
3049449639.002024-09-116065Actual
17548105248.002023-09-126013Actual
2583648510.002024-05-116064Actual
467849000.002022-09-126014Budget
385569563.002025-04-126026Actual
2868435383.332024-07-1260111Actual
1140351612.002023-03-126014Actual
3199747324.692024-10-116028Actual
27412105381.832024-06-116018Actual
3551716641.492025-01-1060211Actual
2017595137.702023-11-126018Actual
351068413.002025-01-106026Actual
1075211800.002023-02-106056Budget
3631019871.002025-02-106046Actual
2238013742.502024-01-1060311Actual
1300511800.002023-04-126056Budget
2806118975.002024-07-126073Actual
51509700.002022-09-126056Budget
260205912.002024-05-116026Actual
172606108.322023-08-1260211Actual
122080.002022-05-126013Actual
2965856856.002024-08-116067Actual
2604821839.002024-05-116036Actual
2294829838.002024-02-106036Actual
17867878.002022-06-126056Actual
328715700.002022-07-136068Budget
922530720.002023-01-106064Actual
317076517.002024-10-116026Actual
2900522275.352024-07-1260113Actual
1028550900.002023-02-106014Budget
257629440.002022-07-136015Actual
383522464.002022-08-126016Actual
600128280.002022-10-126065Actual
18943120.002022-05-126014Actual
3677822673.522025-02-1060611Actual
3350726391.222024-11-1160113Actual
124847200.002023-04-126073Budget
2140413614.842023-12-1360411Actual
17879700.002022-06-126056Budget
249544621.002024-04-116026Actual
2202310850.002024-01-106056Actual
388310712.002022-08-126026Actual
24622700.002022-05-126064Budget
665916000.002022-10-126068Budget
3075172450.002024-09-116017Actual
104624000.012022-05-126068Actual
804745100.002022-12-136014Budget
772218546.882022-11-126028Actual
1714032980.482023-08-126028Actual
3471430343.922024-12-1260613Actual
2283339961.002024-02-106065Actual
936227440.002023-01-106065Actual
2599316521.002024-05-116016Actual
3421783358.692024-12-126018Actual
2607416411.002024-05-116046Actual
3701435508.932025-02-1060613Actual
1598776783.002023-07-136017Actual
3353429375.482024-11-1160213Actual
1240117700.002023-04-126063Budget
1193220600.002023-03-126066Budget
473627400.002022-09-126064Budget
1522023824.612023-06-1260111Actual
1433113488.242023-05-1260611Actual
698330100.002022-11-126064Budget
1450689580.002023-06-126013Actual
2444618512.812024-03-1160611Actual
2403521901.002024-03-116066Actual
61516692.002022-05-126046Actual
1273029300.002023-04-126065Budget
1766852047.002023-09-126014Actual
982927200.002023-01-106067Budget
249324240.002022-07-136064Actual
1273125392.002023-04-126065Actual
68795300.002022-11-126073Budget
2438713106.322024-03-1160411Actual
2474257722.002024-04-116014Actual
2758723360.772024-06-1160311Actual
2205422152.002024-01-106066Actual
290410400.002022-07-136056Actual
3728658995.002025-03-126015Actual
2779239932.352024-06-1160612Actual
2173252241.002024-01-106014Actual
2400514165.002024-03-116056Actual
1512836604.792023-06-126028Actual
2312361594.002024-02-106067Actual
2706249639.002024-06-116065Actual
2191621022.002024-01-106016Actual
144181170.992023-05-1260212Actual
655451818.712022-10-126018Actual
342813500.002022-08-126063Budget
1934810021.162023-10-1260411Actual
1888410649.002023-10-126026Actual
2992019467.082024-08-1160411Actual
890019819.632022-12-136068Actual
1804965780.002023-09-126017Actual
2258897773.002024-02-106013Actual
804849440.002022-12-136014Actual
1113527878.872023-02-106068Actual
56822698.002022-05-126036Actual
2933554896.002024-08-116015Actual
2368411242.002024-03-116073Actual
3362376797.002024-12-126013Actual
383618600.002022-08-126016Budget
982825200.002023-01-106067Actual
3060925768.002024-09-116036Actual
1042436800.002023-02-106015Actual
2619293288.002024-05-116017Actual
3240837123.002024-10-1160213Actual
2761418894.732024-06-1160411Actual
3731955973.002025-03-126065Actual
3214417750.032024-10-1160311Actual
3288517356.002024-11-116046Actual
192736600.002022-06-126017Budget
131640900.002022-06-126014Budget
922630100.002023-01-106064Budget
3208932673.712024-10-1160111Actual
2091520796.002023-12-136016Actual
2492720344.002024-04-116016Actual
174017200.002022-06-126046Budget
239254671.002024-03-116026Actual
884616600.002022-12-136028Budget
1589715371.002023-07-136056Actual
215543404.012023-12-1360612Actual
944524800.002023-01-106016Budget
3548937788.702025-01-1060111Actual
271319292.002022-07-136016Actual
2223440773.052024-01-106028Actual
1281323202.002023-04-126016Actual
1711282452.622023-08-126018Actual
102377200.002023-02-106073Budget
580449000.002022-10-126014Budget
435417900.002022-08-126028Budget
118515040.002022-06-126063Actual
1651696876.002023-08-126013Actual
328625939.442022-07-136068Actual
810329120.002022-12-136064Actual
3760849680.002025-03-126067Actual
1717248021.672023-08-126068Actual
2521796677.122024-04-116018Actual
230913720.002022-07-136063Actual
1065829601.002023-02-106036Actual
641234000.002022-10-126017Budget
3831512558.002025-04-126073Actual
3398328903.002024-12-126036Actual
1764011122.002023-09-126073Actual
2841221039.002024-07-126066Actual
3792826719.342025-03-1260611Actual
857418018.002022-12-136066Actual
235333149.752024-02-1060612Actual
2324349380.792024-02-106068Actual
1259034400.002023-04-126064Budget
958914170.002023-01-106046Actual
3813532280.802025-03-1260213Actual
786219800.002022-12-136013Actual
3884739309.392025-04-126028Actual
50078112.002022-09-126026Actual
786120900.002022-12-136013Budget
2646313275.472024-05-1160311Actual
528934000.002022-09-126017Budget
1015515939.002023-02-106063Actual
323119274.172022-07-136028Actual
3181820845.002024-10-116066Actual
257731600.002022-07-136015Budget
1234428100.002023-04-126013Budget
1551760398.002023-07-136063Actual
1328559591.592023-04-126018Actual
2161383720.002024-01-106013Actual
3757673600.002025-03-126017Actual
245632863.582024-03-1160612Actual
3778830841.762025-03-1260111Actual
2338513614.842024-02-1060411Actual
27626600.002022-07-136026Budget
3271159119.002024-11-116015Actual
2753233666.282024-06-1160111Actual
211322789.382022-06-126028Actual
1253250900.002023-04-126014Budget
3291111264.002024-11-116056Actual
1999211051.002023-11-126056Actual
195223404.012023-10-1260612Actual
193756934.932023-10-1260511Actual
1121828704.002023-03-126013Actual
391689788.182025-04-1260212Actual
435331818.342022-08-126028Actual
1113419100.002023-02-106068Budget
879730900.002022-12-136018Budget
266423971.052024-05-1160612Actual
46308100.002022-09-126073Budget
245062545.492024-03-1160112Actual
1409687254.222023-05-126018Actual
454813500.002022-09-126063Budget
2622578218.002024-05-116067Actual
3746016470.002025-03-126046Actual
1403459202.002023-05-126067Actual
930932000.002023-01-106015Actual
1530213360.582023-06-1260411Actual
3468430343.922024-12-1260213Actual
1267343056.002023-04-126015Actual
3557117940.462025-01-1060411Actual
3798819378.782025-03-1260112Actual
3710648128.002025-03-126063Actual
3300181328.002024-11-116017Actual
1459712318.002023-06-126073Actual
3843658126.002025-04-126015Actual
679815680.002022-11-126063Actual
641344000.002022-10-126017Actual
567313500.002022-10-126063Budget
3152752118.002024-10-116064Actual
1034134400.002023-02-106064Budget
1610842132.172023-07-136028Actual
85188700.002022-12-136056Budget
94937878.002023-01-106026Actual
47219800.002022-05-126016Budget
1080720511.002023-02-106066Actual
2767321985.212024-06-1160611Actual
265172655.062024-05-1160511Actual
930831000.002023-01-106015Budget
3321340461.092024-11-1160111Actual
2756011223.312024-06-1160211Actual
2330315110.622024-02-1060111Actual
1489115371.002023-06-126046Actual
2240713869.102024-01-1060411Actual
837510100.002022-12-136026Budget
3178713460.002024-10-116056Actual
2995222215.002024-08-1160611Actual

Generated 2025-06-11 05:54:46.789 UTC