[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731413106.322023-08-1460411Actual
151326400.002022-06-146065Budget
205221183.762023-11-1460212Actual
2338513614.842024-02-1260411Actual
3875954648.002025-04-146067Actual
1920647115.602023-10-146068Actual
1634113488.242023-07-1560611Actual
71818000.002022-05-146066Budget
1042540500.002023-02-126015Budget
3199747324.692024-10-136028Actual
1785324865.002023-09-146016Actual
249324240.002022-07-156064Actual
3128531635.172024-09-1360213Actual
2654913994.642024-05-1360611Actual
3146618458.002024-10-136073Actual
3501941897.002025-01-126065Actual
3769652970.252025-03-146028Actual
38726400.002022-05-146065Budget
3861015142.002025-04-146046Actual
3362376797.002024-12-146013Actual
24622700.002022-05-146064Budget
440916000.002022-08-146068Budget
224981349.722024-01-1260112Actual
225321780.002022-07-156013Actual
2043511579.702023-11-1460611Actual
2395327351.002024-03-136036Actual
1714032980.482023-08-146028Actual
3654744327.662025-02-126028Actual
47120800.002022-05-146016Actual
922530720.002023-01-126064Actual
2232517367.042024-01-1260111Actual
183168875.392023-09-1460311Actual
641344000.002022-10-146017Actual
1770033933.002023-09-146064Actual
183703341.252023-09-1460511Actual
2841221039.002024-07-146066Actual
804849440.002022-12-156014Actual
198228280.002022-06-146067Actual
1908656810.002023-10-146067Actual
1999211051.002023-11-146056Actual
271499882.002024-06-136026Actual
2029420707.532023-11-1460111Actual
263126400.002022-07-156065Budget
257629440.002022-07-156015Actual
1333416000.002023-04-146028Budget
24526040.002022-05-146064Actual
1207231556.002023-03-146067Actual
515110400.002022-09-146056Actual
851911830.002022-12-156056Actual
3810823970.122025-03-1460113Actual
3669420229.862025-02-1260311Actual
1300511800.002023-04-146056Budget
342813500.002022-08-146063Budget
2335812852.062024-02-1260311Actual
804745100.002022-12-156014Budget
1779348438.002023-09-146065Actual
2465554418.002024-04-136063Actual
1253250900.002023-04-146014Budget
3477374382.002025-01-126013Actual
2135010307.332023-12-1560211Actual
1028550900.002023-02-126014Budget
285715600.002022-07-156046Actual
1973233272.002023-11-146064Actual
1349180730.002023-05-146013Actual
655451818.712022-10-146018Actual
547617900.002022-09-146028Budget
944524800.002023-01-126016Budget
6639700.002022-05-146056Budget
31969100504.472024-10-136018Actual
1183019016.002023-03-146046Actual
2146313232.922023-12-1560611Actual
254466234.922024-04-1360511Actual
1808252145.002023-09-146067Actual
1891224865.002023-10-146036Actual
1361346488.002023-05-146014Actual
1430010402.022023-05-1460411Actual
1089036700.002023-02-126017Budget
1876442787.002023-10-146015Actual
745218100.002022-11-146066Budget
2303121022.002024-02-126066Actual
1427313106.322023-05-1460311Actual
2199719289.002024-01-126046Actual
487728800.002022-09-146065Budget
641234000.002022-10-146017Budget
1121728100.002023-03-146013Budget
1240217227.002023-04-146063Actual
982927200.002023-01-126067Budget
17867878.002022-06-146056Actual
1584529838.002023-07-156036Actual
991130900.002023-01-126018Budget
2017595137.702023-11-146018Actual
1047929300.002023-02-126065Budget
1267240500.002023-04-146015Budget
772116600.002022-11-146028Budget
2622578218.002024-05-136067Actual
1065928500.002023-02-126036Budget
3007236653.572024-08-1360612Actual
99124969.732022-05-146028Actual
1160333120.002023-03-146065Actual
791714800.002022-12-156063Budget
193215980.662023-10-1460311Actual
1879742608.002023-10-146065Actual
2214663388.002024-01-126067Actual
2223440773.052024-01-126028Actual
879846667.102022-12-156018Actual
2283339961.002024-02-126065Actual
3601613386.002025-02-126073Actual
309927940.272024-09-1360211Actual
3261883030.002024-11-136014Actual
3893934697.152025-04-1460111Actual
355984084.882025-01-1260511Actual
397914352.002022-08-146046Actual
1934810021.162023-10-1460411Actual
23915940.002022-07-156073Actual
184622291.232023-09-1460112Actual
3787024275.682025-03-1460411Actual
3107824313.982024-09-1360611Actual
890019819.632022-12-156068Actual
2164558006.002024-01-126063Actual
3406520066.002024-12-146066Actual
561523100.002022-10-146013Actual
3104619658.572024-09-1360411Actual
2838114168.002024-07-146056Actual
2191621022.002024-01-126016Actual
215232316.762023-12-1560112Actual
2672957177.762024-05-1360213Actual
2262155614.002024-02-126063Actual
2120295680.142023-12-156018Actual
178808062.002023-09-146026Actual
1207332800.002023-03-146067Budget
3353429375.482024-11-1360213Actual
608419656.002022-10-146016Actual
159519968.002022-06-146016Actual
3087240563.962024-09-136028Actual
3766893674.042025-03-146018Actual
3633615585.002025-02-126056Actual
388310712.002022-08-146026Actual
2070211242.002023-12-156073Actual
300405188.092024-08-1360212Actual
71717108.002022-05-146066Actual
233319829.672024-02-1260211Actual
2344320993.702024-02-1260611Actual
3222923589.502024-10-1360611Actual
2859250252.022024-07-146028Actual
1462547499.002023-06-146014Actual
3858425502.002025-04-146036Actual
1226130109.222023-03-146068Actual
343648398.792024-12-1460211Actual
416734000.002022-08-146017Budget
698428280.002022-11-146064Actual
528833280.002022-09-146017Actual
2380537943.002024-03-136015Actual
3303353820.002024-11-136067Actual
679714800.002022-11-146063Budget
1154439376.002023-03-146015Actual
977339100.002023-01-126017Budget
2421446209.522024-03-136028Actual
2977851227.792024-08-136068Actual
1486527351.002023-06-146036Actual
61516692.002022-05-146046Actual
336921840.002022-08-146013Actual
1489115371.002023-06-146046Actual
339556943.002024-12-146026Actual
2965856856.002024-08-136067Actual
61617200.002022-05-146046Budget
249422700.002022-07-156064Budget
720524800.002022-11-146016Budget
600128280.002022-10-146065Actual
2503411051.002024-04-136056Actual
3101922902.252024-09-1360311Actual
383618600.002022-08-146016Budget
968918100.002023-01-126066Budget
1240117700.002023-04-146063Budget
2220673391.842024-01-126018Actual
2243820229.862024-01-1260611Actual
152759447.742023-06-1460311Actual
832824800.002022-12-156016Budget
152482991.242023-06-1460211Actual
1723214314.862023-08-1460111Actual
3259021114.002024-11-136073Actual
1799024613.002023-09-146066Actual
2646313275.472024-05-1360311Actual
3326816032.972024-11-1360311Actual
712228560.002022-11-146065Actual
1253147564.002023-04-146014Actual
632914820.002022-10-146066Actual
124839752.002023-04-146073Actual
2280145881.002024-02-126015Actual
2948325786.002024-08-136036Actual
2170412558.002024-01-126073Actual
3722649680.002025-03-146064Actual
865734880.002022-12-156017Actual
3607659202.002025-02-126064Actual
1425000.002022-05-146073Budget
2868435383.332024-07-1460111Actual
2197130391.002024-01-126036Actual
3285929469.002024-11-136036Actual
2202310850.002024-01-126056Actual
102386486.002023-02-126073Actual
706627160.002022-11-146015Actual
1201434960.002023-03-146017Actual
3456510277.552024-12-1460212Actual
128619300.002023-04-146026Budget
3586629698.302025-01-1260613Actual
3253145299.002024-11-136063Actual
1961361175.002023-11-146063Actual
430544545.852022-08-146018Actual
3516017373.002025-01-126046Actual
328715700.002022-07-156068Budget
2312361594.002024-02-126067Actual
235032673.152024-02-1260112Actual
2211363148.002024-01-126017Actual
1168523442.002023-03-146016Actual
26287123042.772024-05-136018Actual
3683818008.542025-02-1260112Actual
2289324639.002024-02-126016Actual
2064354358.002023-12-156063Actual
2359295680.002024-03-136013Actual
57568100.002022-10-146073Budget
1905363806.002023-10-146017Actual
3527679488.002025-01-126017Actual
192943181.672023-10-1460211Actual
229204822.002024-02-126026Actual
2791046484.572024-06-1360613Actual
1173412199.002023-03-146026Actual
487628000.002022-09-146065Actual
1314536700.002023-04-146017Budget
249544621.002024-04-136026Actual
2102214165.002023-12-156056Actual
982825200.002023-01-126067Actual
3096431261.982024-09-1360111Actual
3453724223.552024-12-1460112Actual
46308100.002022-09-146073Budget
2832927769.002024-07-146036Actual
1988521700.002023-11-146016Actual
113565060.002023-03-146073Actual
3887960776.462025-04-146068Actual
342714400.002022-08-146063Actual
296018000.002022-07-156066Budget
1333326763.702023-04-146028Actual
1146138272.002023-03-146064Actual
211415600.002022-06-146028Budget
2871210879.692024-07-1460211Actual
2610010388.002024-05-136056Actual
679815680.002022-11-146063Actual
16446600.002022-06-146026Budget
36519100504.472025-02-126018Actual
1516047568.632023-06-146068Actual
2412653281.002024-03-136067Actual
2498229009.002024-04-136036Actual
2091520796.002023-12-156016Actual
162283277.422023-07-1560211Actual
1620021375.632023-07-1560111Actual
3090460218.872024-09-136068Actual
2371262969.002024-03-136014Actual
3315350739.912024-11-136068Actual
857418018.002022-12-156066Actual
1494818687.002023-06-146066Actual
1320232844.002023-04-146067Actual
1306221349.002023-04-146066Actual
1500777500.002023-06-146017Actual
145531600.002022-06-146015Budget
143911909.312023-05-1460112Actual
2613115195.002024-05-136066Actual
33131600.002022-05-146015Budget
2506522856.002024-04-136066Actual
375231680.002022-08-146065Actual
402610192.002022-08-146056Actual
2085541262.002023-12-156065Actual
1459712318.002023-06-146073Actual
2368411242.002024-03-136073Actual
1328642800.002023-04-146018Budget
217024000.012022-06-146068Actual
594329760.002022-10-146015Actual
3863615018.002025-04-146056Actual
265172655.062024-05-1360511Actual
2953512769.002024-08-136056Actual
2906329052.672024-07-1460613Actual
3324114047.832024-11-1360211Actual
361627400.002022-08-146064Budget
2110958604.002023-12-156017Actual
454713020.002022-09-146063Actual
1826117494.702023-09-1460111Actual
467849000.002022-09-146014Budget
2604821839.002024-05-136036Actual
257731600.002022-07-156015Budget
3034017595.002024-09-136073Actual
219436931.002024-01-126026Actual
144474008.282023-05-1460612Actual
113120020.002022-06-146013Actual
1220421328.752023-03-146028Actual
1291027209.002023-04-146036Actual
3178713460.002024-10-136056Actual
1687732249.002023-08-146036Actual
328625939.442022-07-156068Actual
1598776783.002023-07-156017Actual
2571461803.002024-05-136063Actual
674120900.002022-11-146013Budget
1628213232.922023-07-1560411Actual
19146101660.552023-10-146018Actual
3657952203.572025-02-126068Actual
567313500.002022-10-146063Budget
3291111264.002024-11-136056Actual
1193220600.002023-03-146066Budget
553316000.002022-09-146068Budget
184418000.002022-06-146066Budget
1056123442.002023-02-126016Actual
2182453775.002024-01-126015Actual
2912271760.002024-08-136013Actual
223539925.412024-01-1260211Actual
1979250815.002023-11-146015Actual
1187611800.002023-03-146056Budget
255372080.592024-04-1360112Actual
3628429204.002025-02-126036Actual
27412105381.832024-06-136018Actual
510414040.002022-09-146046Actual
131544440.002022-06-146014Actual
3063514823.002024-09-136046Actual
3312150739.912024-11-136028Actual
3728658995.002025-03-146015Actual
1001715200.002023-01-126068Budget
1533418321.312023-06-1460611Actual
3309388795.162024-11-136018Actual
2744055758.182024-06-136028Actual
1094632800.002023-02-126067Budget
3338719574.532024-11-1360112Actual
422225480.002022-08-146067Actual
2827424706.002024-07-146016Actual
1867259315.002023-10-146014Actual
2796968310.002024-07-146013Actual
2631567864.472024-05-136028Actual
916945100.002023-01-126014Budget
674224700.002022-11-146013Actual
2002320294.002023-11-146066Actual
375328800.002022-08-146065Budget
1220316000.002023-03-146028Budget
547530000.132022-09-146028Actual
163093085.922023-07-1560511Actual
842528300.002022-12-156036Budget
1551760398.002023-07-156063Actual
3412478200.002024-12-146017Actual
3616949639.002025-02-126065Actual
3843658126.002025-04-146015Actual
449220900.002022-09-146013Budget
3896715727.652025-04-1460211Actual
199129745.002023-11-146026Actual
879730900.002022-12-156018Budget
3374377004.002024-12-146014Actual
57558080.002022-10-146073Actual
271419800.002022-07-156016Budget
594229000.002022-10-146015Budget
2992019467.082024-08-1360411Actual
3332727787.452024-11-1360611Actual
310128200.002022-07-156067Budget
1178232890.002023-03-146036Actual
818732960.002022-12-156015Actual
3300181328.002024-11-136017Actual
2226535879.022024-01-126068Actual
613111232.002022-10-146026Actual
3433639315.322024-12-1460111Actual
2808981282.002024-07-146014Actual
1403459202.002023-05-146067Actual
3914024712.922025-04-1460112Actual
1215642800.002023-03-146018Budget
385569563.002025-04-146026Actual
3383663176.002024-12-146015Actual
3214417750.032024-10-1360311Actual
2927554142.002024-08-136064Actual
235333149.752024-02-1260612Actual
2533723379.922024-04-1360111Actual
2061082524.002023-12-156013Actual
2995222215.002024-08-1360611Actual
94429400.002022-05-146018Budget
3698430666.742025-02-1260213Actual
1314435328.002023-04-146017Actual
1103042800.002023-02-126018Budget
159619800.002022-06-146016Budget
38625480.002022-05-146065Actual
3530963388.002025-01-126067Actual
2073055506.002023-12-156014Actual
2076336149.002023-12-156064Actual
2767321985.212024-06-1360611Actual
2915548300.002024-08-136063Actual
106099300.002023-02-126026Budget
435417900.002022-08-146028Budget
266423971.052024-05-1360612Actual
473529760.002022-09-146064Actual
243609639.242024-03-1360311Actual
5197800.002022-05-146026Actual
2483441576.002024-04-136015Actual
318429400.002022-07-156018Budget
3881986076.932025-04-146018Actual
3344740715.352024-11-1360612Actual
3518611689.002025-01-126056Actual
2568186112.002024-05-136013Actual
368664992.342025-02-1260212Actual
264369727.542024-05-1360211Actual
328316730.002024-11-136026Actual
172606108.322023-08-1460211Actual
3060925768.002024-09-136036Actual
1573043997.002023-07-156065Actual
3866723714.002025-04-146066Actual
3356445516.142024-11-1360613Actual
1814286439.062023-09-146018Actual
3920039932.352025-04-1460612Actual
17879700.002022-06-146056Budget
260205912.002024-05-136026Actual
884525697.012022-12-156028Actual
832725506.002022-12-156016Actual
857318100.002022-12-156066Budget
534423520.002022-09-146067Actual
91225300.002023-01-126073Budget
1015515939.002023-02-126063Actual
2697152118.002024-06-136064Actual
2607416411.002024-05-136046Actual
192736600.002022-06-146017Budget
1563733933.002023-07-156064Actual
520617400.002022-09-146066Budget
435331818.342022-08-146028Actual
753438000.002022-11-146017Actual
2676043642.422024-05-1360613Actual
367487481.752025-02-1260511Actual
3187786020.002024-10-136017Actual
40279700.002022-08-146056Budget
3568923000.122025-01-1260112Actual
1291128500.002023-04-146036Budget
520516380.002022-09-146066Actual
192639240.002022-06-146017Actual
2599316521.002024-05-136016Actual
3884739309.392025-04-146028Actual
2132216381.922023-12-1560111Actual
2950916825.002024-08-136046Actual
298666947.702024-08-1360211Actual
380165285.962025-03-1460212Actual
193756934.932023-10-1460511Actual
3557117940.462025-01-1260411Actual
271319292.002022-07-156016Actual
2330315110.622024-02-1260111Actual
510316000.002022-09-146046Budget
655336400.002022-10-146018Budget
1234325806.002023-04-146013Actual
3238124696.452024-10-1360113Actual
2123046662.562023-12-156028Actual
3427644745.852024-12-146068Actual
94937878.002023-01-126026Actual
1107726484.912023-02-126028Actual
3760849680.002025-03-146067Actual
1766852047.002023-09-146014Actual

Generated 2025-06-13 10:55:27.913 UTC