[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-156046Actual
1001715200.002023-01-146068Budget
2099621901.002023-12-176046Actual
225293894.452024-01-1460612Actual
1385725116.002023-05-166036Actual
3001225936.352024-08-1560112Actual
80005400.002022-12-176073Actual
385569563.002025-04-166026Actual
27626600.002022-07-176026Budget
641344000.002022-10-166017Actual
3707380454.002025-03-166013Actual
206547515.602022-06-166018Actual
1403459202.002023-05-166067Actual
1154540500.002023-03-166015Budget
3211716337.232024-10-1560211Actual
1893815371.002023-10-166046Actual
879846667.102022-12-176018Actual
3837652118.002025-04-166064Actual
1349180730.002023-05-166013Actual
3884739309.392025-04-166028Actual
1281423800.002023-04-166016Budget
3066113637.002024-09-156056Actual
2936849514.002024-08-156065Actual
2383839154.002024-03-156065Actual
2610010388.002024-05-156056Actual
3622927096.002025-02-146016Actual
2243820229.862024-01-1460611Actual
1814286439.062023-09-166018Actual
2294829838.002024-02-146036Actual
842427560.002022-12-176036Actual
1494818687.002023-06-166066Actual
1770033933.002023-09-166064Actual
1723214314.862023-08-1660111Actual
1427313106.322023-05-1660311Actual
3683818008.542025-02-1460112Actual
832824800.002022-12-176016Budget
61617200.002022-05-166046Budget
3424555200.592024-12-166028Actual
422225480.002022-08-166067Actual
2226535879.022024-01-146068Actual
154253512.532023-06-1660612Actual
2894533913.092024-07-1660612Actual
936227440.002023-01-146065Actual
2921421114.002024-08-156073Actual
2146313232.922023-12-1760611Actual
3101922902.252024-09-1560311Actual
1253250900.002023-04-166014Budget
3090460218.872024-09-156068Actual
374069563.002025-03-166026Actual
567413720.002022-10-166063Actual
2135010307.332023-12-1760211Actual
323215600.002022-07-176028Budget
2856498274.122024-07-166018Actual
215232316.762023-12-1760112Actual
487728800.002022-09-166065Budget
1107726484.912023-02-146028Actual
225321780.002022-07-176013Actual
1240217227.002023-04-166063Actual
2214663388.002024-01-146067Actual
342813500.002022-08-166063Budget
430544545.852022-08-166018Actual
1140351612.002023-03-166014Actual
991130900.002023-01-146018Budget
3034017595.002024-09-156073Actual
128619300.002023-04-166026Budget
104715700.002022-05-166068Budget
3217117176.612024-10-1560411Actual
922530720.002023-01-146064Actual
29059700.002022-07-176056Budget
3365647334.002024-12-166063Actual
3309388795.162024-11-156018Actual
1273125392.002023-04-166065Actual
1958187009.002023-11-166013Actual
3140743953.002024-10-156063Actual
2403521901.002024-03-156066Actual
2965856856.002024-08-156067Actual
3113828481.082024-09-1560112Actual
865734880.002022-12-176017Actual
1687732249.002023-08-166036Actual
3701435508.932025-02-1460613Actual
255942342.292024-04-1560612Actual
305819776.002024-09-156026Actual
203226934.932023-11-1660211Actual
3507924634.002025-01-146016Actual
1864412916.002023-10-166073Actual
99124969.732022-05-166028Actual
1858558125.002023-10-166063Actual
1548494723.002023-07-176013Actual
2238013742.502024-01-1460311Actual
1651696876.002023-08-166013Actual
542836400.002022-09-166018Budget
720524800.002022-11-166016Budget
3075172450.002024-09-156017Actual
137222700.002022-06-166064Budget
1339019100.002023-04-166068Budget
1388319088.002023-05-166046Actual
3810823970.122025-03-1660113Actual
2827424706.002024-07-166016Actual
3202960776.462024-10-156068Actual
2008259202.002023-11-166017Actual
62749700.002022-10-166056Budget
916945100.002023-01-146014Budget
56822698.002022-05-166036Actual
824429200.002022-12-176065Budget
2362553820.002024-03-156063Actual
2767321985.212024-06-1560611Actual
255641196.532024-04-1560212Actual
842528300.002022-12-176036Budget
118779598.002023-03-166056Actual
2862448788.352024-07-166068Actual
3403513035.002024-12-166056Actual
23915940.002022-07-176073Actual
1589715371.002023-07-176056Actual
1028550900.002023-02-146014Budget
271499882.002024-06-156026Actual
91214120.002023-01-146073Actual
209427535.002023-12-176026Actual
1711282452.622023-08-166018Actual
2950916825.002024-08-156046Actual
118515040.002022-06-166063Actual
285817200.002022-07-176046Budget
1065928500.002023-02-146036Budget
2070211242.002023-12-176073Actual
2953512769.002024-08-156056Actual
2029420707.532023-11-1660111Actual
3516017373.002025-01-146046Actual
2500815672.002024-04-156046Actual
3326816032.972024-11-1560311Actual
113220200.002022-06-166013Budget
496018600.002022-09-166016Budget
1512836604.792023-06-166028Actual
3698430666.742025-02-1460213Actual
3554419085.162025-01-1460311Actual
3238124696.452024-10-1560113Actual
295922672.002022-07-176066Actual
393220176.002022-08-166036Actual
23925000.002022-07-176073Budget
1042540500.002023-02-146015Budget
3613664584.002025-02-146015Actual
712329200.002022-11-166065Budget
510414040.002022-09-166046Actual
1253147564.002023-04-166014Actual
1234428100.002023-04-166013Budget
3728658995.002025-03-166015Actual
2374536149.002024-03-156064Actual
1226130109.222023-03-166068Actual
954228300.002023-01-146036Budget
296018000.002022-07-176066Budget
3875954648.002025-04-166067Actual
1121828704.002023-03-166013Actual
982825200.002023-01-146067Actual
85828840.002022-05-166067Actual
871525480.002022-12-176067Actual
1364539647.002023-05-166064Actual
580449000.002022-10-166014Budget
328316730.002024-11-156026Actual
3489383628.002025-01-146014Actual
944524800.002023-01-146016Budget
786219800.002022-12-176013Actual
3931841965.192025-04-1660613Actual
2023453820.272023-11-166068Actual
1717248021.672023-08-166068Actual
198328200.002022-06-166067Budget
46308100.002022-09-166073Budget
243609639.242024-03-1560311Actual
2483441576.002024-04-156015Actual
1820154364.222023-09-166068Actual
2613115195.002024-05-156066Actual
567313500.002022-10-166063Budget
1215642800.002023-03-166018Budget
3439122215.002024-12-1660311Actual
102386486.002023-02-146073Actual
2412653281.002024-03-156067Actual
922630100.002023-01-146064Budget
3181820845.002024-10-156066Actual
1056123442.002023-02-146016Actual
1776036732.002023-09-166015Actual
271319292.002022-07-176016Actual
467750880.002022-09-166014Actual
344457558.352024-12-1660511Actual
2524546209.522024-04-156028Actual
2995222215.002024-08-1560611Actual
1146138272.002023-03-166064Actual
1905363806.002023-10-166017Actual
35108100.002022-08-166073Budget
336921840.002022-08-166013Actual
745115132.002022-11-166066Actual
2800247817.002024-07-166063Actual
1961361175.002023-11-166063Actual
276417788.142024-06-1560511Actual
2599316521.002024-05-156016Actual
3710648128.002025-03-166063Actual
1089036700.002023-02-146017Budget
2137713232.922023-12-1760311Actual
1705243534.002023-08-166067Actual
3914024712.922025-04-1660112Actual
674224700.002022-11-166013Actual
3787024275.682025-03-1660411Actual
2037613232.922023-11-1660411Actual
118614300.002022-06-166063Budget
361529120.002022-08-166064Actual
318344606.462022-07-176018Actual
547617900.002022-09-166028Budget
2164558006.002024-01-146063Actual
36519100504.472025-02-146018Actual
1089143700.002023-02-146017Actual
2300015672.002024-02-146056Actual
2120295680.142023-12-176018Actual
3427644745.852024-12-166068Actual
1510091693.702023-06-166018Actual
1790827427.002023-09-166036Actual
3356445516.142024-11-1560613Actual
2676043642.422024-05-1560613Actual
2102214165.002023-12-176056Actual
3861015142.002025-04-166046Actual
1530213360.582023-06-1660411Actual
1486527351.002023-06-166036Actual
3636721429.002025-02-146066Actual
113565060.002023-03-166073Actual
16437410.002022-06-166026Actual
1766852047.002023-09-166014Actual
408417400.002022-08-166066Budget
174331349.722023-08-1660112Actual
1982538033.002023-11-166065Actual
1009928100.002023-02-146013Budget
253929447.742024-04-1560311Actual
183168875.392023-09-1660311Actual
219436931.002024-01-146026Actual
3751725095.002025-03-166066Actual
435331818.342022-08-166028Actual
3804841106.842025-03-1660612Actual
233319829.672024-02-1460211Actual
1240117700.002023-04-166063Budget
2962571162.002024-08-156017Actual
1328559591.592023-04-166018Actual
2796968310.002024-07-166013Actual
2868435383.332024-07-1660111Actual
2812152992.002024-07-166064Actual
3633615585.002025-02-146056Actual
2506522856.002024-04-156066Actual
528934000.002022-09-166017Budget
3769652970.252025-03-166028Actual
1352468411.002023-05-166063Actual
2471411362.002024-04-156073Actual
68795300.002022-11-166073Budget
337020900.002022-08-166013Budget
85928200.002022-05-166067Budget
2492720344.002024-04-156016Actual
3187786020.002024-10-156017Actual
151326400.002022-06-166065Budget
1160333120.002023-03-166065Actual
847215600.002022-12-176046Budget
3760849680.002025-03-166067Actual
3498666447.002025-01-146015Actual
1182920600.002023-03-166046Budget
586027400.002022-10-166064Budget
3096431261.982024-09-1560111Actual
408321424.002022-08-166066Actual
1107816000.002023-02-146028Budget
3501941897.002025-01-146065Actual
159519968.002022-06-166016Actual
271419800.002022-07-176016Budget
660117900.002022-10-166028Budget
2085541262.002023-12-176065Actual
27615460.002022-07-176026Actual
1634113488.242023-07-1760611Actual
369828000.002022-08-166015Actual
1215560218.872023-03-166018Actual
2758723360.772024-06-1560311Actual
393323400.002022-08-166036Budget
3329515269.132024-11-1560411Actual
3173528620.002024-10-156036Actual
594229000.002022-10-166015Budget
3521719340.002025-01-146066Actual
383522464.002022-08-166016Actual
2043511579.702023-11-1660611Actual
698330100.002022-11-166064Budget
304336600.002022-07-176017Budget
837510100.002022-12-176026Budget
3125816141.902024-09-1560113Actual
871427200.002022-12-176067Budget
1666935682.002023-08-166064Actual
1563733933.002023-07-176064Actual
163093085.922023-07-1760511Actual
2604821839.002024-05-156036Actual
3152752118.002024-10-156064Actual
2303121022.002024-02-146066Actual
959015600.002023-01-146046Budget
2123046662.562023-12-176028Actual
2444618512.812024-03-1560611Actual
3078455200.002024-09-156067Actual
2274137781.002024-02-146064Actual
2289324639.002024-02-146016Actual
254466234.922024-04-1560511Actual
1015515939.002023-02-146063Actual
2211363148.002024-01-146017Actual
3616949639.002025-02-146065Actual
113557200.002023-03-166073Budget
173413085.922023-08-1660511Actual
2832927769.002024-07-166036Actual
1714032980.482023-08-166028Actual
561523100.002022-10-166013Actual
3468430343.922024-12-1660213Actual
917043120.002023-01-146014Actual
1295820600.002023-04-166046Budget
1481022604.002023-06-166016Actual
430636400.002022-08-166018Budget
3453724223.552024-12-1660112Actual
124847200.002023-04-166073Budget
1826117494.702023-09-1660111Actual
304236400.002022-07-176017Actual
5197800.002022-05-166026Actual
285715600.002022-07-176046Actual
3607659202.002025-02-146064Actual
528833280.002022-09-166017Actual
2654913994.642024-05-1560611Actual
2634658350.652024-05-156068Actual
361627400.002022-08-166064Budget
767438182.102022-11-166018Actual
1908656810.002023-10-166067Actual
958914170.002023-01-146046Actual
294557722.002024-08-156026Actual
2064354358.002023-12-176063Actual
2359295680.002024-03-156013Actual
3338719574.532024-11-1560112Actual
449120460.002022-09-166013Actual
632914820.002022-10-166066Actual
398016000.002022-08-166046Budget
3222923589.502024-10-1560611Actual
2114250232.002023-12-176067Actual
1779348438.002023-09-166065Actual
2020355450.602023-11-166028Actual
622719474.002022-10-166046Actual
205513856.152023-11-1660612Actual
3601613386.002025-02-146073Actual
1672946868.002023-08-166015Actual
2681975900.002024-06-156013Actual
2697152118.002024-06-156064Actual
192736600.002022-06-166017Budget
3902121299.032025-04-1660411Actual
481832640.002022-09-166015Actual
3477374382.002025-01-146013Actual
205221183.762023-11-1660212Actual
3400916470.002024-12-166046Actual
1042436800.002023-02-146015Actual
3816447937.232025-03-1660613Actual
2989325192.722024-08-1560311Actual
804745100.002022-12-176014Budget
3415753130.002024-12-166067Actual
1504064584.002023-06-166067Actual
355849000.002022-08-166014Budget
735015600.002022-11-166046Budget
2418688069.392024-03-156018Actual
2462286112.002024-04-156013Actual
94348000.462022-05-166018Actual
3271159119.002024-11-156015Actual
1415646662.562023-05-166068Actual
3294221872.002024-11-156066Actual
80237080.002022-05-166017Actual
2956621642.002024-08-156066Actual
172606108.322023-08-1660211Actual
244143372.102024-03-1560511Actual
3018930021.112024-08-1560613Actual
1075211800.002023-02-146056Budget
172879733.922023-08-1660311Actual
1300511800.002023-04-166056Budget
2670219305.122024-05-1560113Actual
1193120302.002023-03-166066Actual
122080.002022-05-166013Actual
553316000.002022-09-166068Budget
375328800.002022-08-166065Budget
80336600.002022-05-166017Budget
189649443.002023-10-166056Actual
3920039932.352025-04-1660612Actual
2903243579.262024-07-1660213Actual
3146618458.002024-10-156073Actual
2395327351.002024-03-156036Actual
2061082524.002023-12-176013Actual
1692911930.002023-08-166056Actual
1328642800.002023-04-166018Budget
2438713106.322024-03-1560411Actual
2220673391.842024-01-146018Actual
328625939.442022-07-176068Actual
2646313275.472024-05-1560311Actual
3748615160.002025-03-166056Actual
211322789.382022-06-166028Actual
290410400.002022-07-176056Actual
254199257.312024-04-1560411Actual
547530000.132022-09-166028Actual
977242800.002023-01-146017Actual
1094632800.002023-02-146067Budget
144474008.282023-05-1660612Actual
3280428159.002024-11-156016Actual
1421820229.862023-05-1660111Actual
2744055758.182024-06-156028Actual
1592820495.002023-07-176066Actual
2983835383.332024-08-1560111Actual
520516380.002022-09-166066Actual
2191621022.002024-01-146016Actual
3040156810.002024-09-156064Actual
40279700.002022-08-166056Budget
2785216141.902024-06-1560113Actual
720624336.002022-11-166016Actual
753539100.002022-11-166017Budget
71818000.002022-05-166066Budget
265172655.062024-05-1560511Actual
1573043997.002023-07-176065Actual
61329600.002022-10-166026Budget
1785324865.002023-09-166016Actual
1333326763.702023-04-166028Actual
1999211051.002023-11-166056Actual
281123000.002022-07-176036Budget
1522023824.612023-06-1660111Actual
96367644.002023-01-146056Actual
2205422152.002024-01-146066Actual
16446600.002022-06-166026Budget
3459741498.342024-12-1660612Actual
1291128500.002023-04-166036Budget
3863615018.002025-04-166056Actual
2076336149.002023-12-176064Actual
1579026623.002023-07-176016Actual
3722649680.002025-03-166064Actual
1207231556.002023-03-166067Actual
2521796677.122024-04-156018Actual
884616600.002022-12-176028Budget
1453867095.002023-06-166063Actual
3716515698.002025-03-166073Actual
27412105381.832024-06-156018Actual
2787953263.652024-06-1560213Actual
772218546.882022-11-166028Actual
1799024613.002023-09-166066Actual
192943181.672023-10-1660211Actual
3199747324.692024-10-156028Actual
128629149.002023-04-166026Actual
231014300.002022-07-176063Budget
730328300.002022-11-166036Budget
1168623800.002023-03-166016Budget
2547714632.952024-04-1560611Actual
977339100.002023-01-146017Budget
355984084.882025-01-1460511Actual
35096480.002022-08-166073Actual
440916000.002022-08-166068Budget
3586629698.302025-01-1460613Actual
969018018.002023-01-146066Actual
553223757.582022-09-166068Actual
19146101660.552023-10-166018Actual
1584529838.002023-07-176036Actual
30844106636.402024-09-156018Actual

Generated 2025-06-15 03:56:33.606 UTC