[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722649680.002025-03-106064Actual
416734000.002022-08-106017Budget
1799024613.002023-09-106066Actual
2806118975.002024-07-106073Actual
402610192.002022-08-106056Actual
2280145881.002024-02-086015Actual
3131529698.302024-09-0960613Actual
2220673391.842024-01-086018Actual
6639700.002022-05-106056Budget
1220421328.752023-03-106028Actual
56822698.002022-05-106036Actual
38849600.002022-08-106026Budget
3636721429.002025-02-086066Actual
2132216381.922023-12-1160111Actual
3831512558.002025-04-106073Actual
35108100.002022-08-106073Budget
2017595137.702023-11-106018Actual
1267343056.002023-04-106015Actual
305819776.002024-09-096026Actual
3498666447.002025-01-086015Actual
159619800.002022-06-106016Budget
253653435.932024-04-0960211Actual
786120900.002022-12-116013Budget
2753233666.282024-06-0960111Actual
2722911370.002024-06-096056Actual
2703153903.002024-06-096015Actual
6629984.002022-05-106056Actual
194661234.822023-10-1060112Actual
106099300.002023-02-086026Budget
104624000.012022-05-106068Actual
19040900.002022-05-106014Budget
2873920803.272024-07-1060311Actual
342714400.002022-08-106063Actual
104715700.002022-05-106068Budget
847114040.002022-12-116046Actual
1779348438.002023-09-106065Actual
1113527878.872023-02-086068Actual
3631019871.002025-02-086046Actual
3507924634.002025-01-086016Actual
2850452118.002024-07-106067Actual
3075172450.002024-09-096017Actual
2202310850.002024-01-086056Actual
244143372.102024-03-0960511Actual
2268022245.002024-02-086073Actual
2859250252.022024-07-106028Actual
655451818.712022-10-106018Actual
1879742608.002023-10-106065Actual
3312150739.912024-11-096028Actual
3421783358.692024-12-106018Actual
3574837191.882025-01-0860612Actual
1390915070.002023-05-106056Actual
1253147564.002023-04-106014Actual
323215600.002022-07-116028Budget
3580816948.942025-01-0860113Actual
174017200.002022-06-106046Budget
917043120.002023-01-086014Actual
440829697.092022-08-106068Actual
3719384456.002025-03-106014Actual
137121840.002022-06-106064Actual
2706249639.002024-06-096065Actual
310128200.002022-07-116067Budget
263126400.002022-07-116065Budget
890019819.632022-12-116068Actual
1666935682.002023-08-106064Actual
2685251750.002024-06-096063Actual
1094735696.002023-02-086067Actual
18943120.002022-05-106014Actual
3825642608.002025-04-106063Actual
633017400.002022-10-106066Budget
225293894.452024-01-0860612Actual
2191621022.002024-01-086016Actual
2371262969.002024-03-096014Actual
1433113488.242023-05-1060611Actual
318429400.002022-07-116018Budget
29059700.002022-07-116056Budget
1220316000.002023-03-106028Budget
2061082524.002023-12-116013Actual
1917459800.682023-10-106028Actual
2800247817.002024-07-106063Actual
3746016470.002025-03-106046Actual
3119836800.382024-09-0960612Actual
3362376797.002024-12-106013Actual
2226535879.022024-01-086068Actual
223539925.412024-01-0860211Actual
113120020.002022-06-106013Actual
1183019016.002023-03-106046Actual
1817038054.822023-09-106028Actual
193215980.662023-10-1060311Actual
730328300.002022-11-106036Budget
3365647334.002024-12-106063Actual
1737317367.042023-08-1060611Actual
1569742383.002023-07-116015Actual
3471430343.922024-12-1060613Actual
1226130109.222023-03-106068Actual
3326816032.972024-11-0960311Actual
3846953820.002025-04-106065Actual
3908024582.072025-04-1060611Actual
239254671.002024-03-096026Actual
178808062.002023-09-106026Actual
1560453563.002023-07-116014Actual
871427200.002022-12-116067Budget
36519100504.472025-02-086018Actual
594229000.002022-10-106015Budget
1080720511.002023-02-086066Actual
2380537943.002024-03-096015Actual
982927200.002023-01-086067Budget
580449000.002022-10-106014Budget
730227560.002022-11-106036Actual
225420200.002022-07-116013Budget
2173252241.002024-01-086014Actual
510414040.002022-09-106046Actual
122080.002022-05-106013Actual
3158763342.002024-10-096015Actual
179609042.002023-09-106056Actual
2400514165.002024-03-096056Actual
1500777500.002023-06-106017Actual
1267240500.002023-04-106015Budget
1201434960.002023-03-106017Actual
674224700.002022-11-106013Actual
1676247990.002023-08-106065Actual
3861015142.002025-04-106046Actual
230913720.002022-07-116063Actual
1349180730.002023-05-106013Actual
3096431261.982024-09-0960111Actual
430544545.852022-08-106018Actual
3090460218.872024-09-096068Actual
17548105248.002023-09-106013Actual
317076517.002024-10-096026Actual
3863615018.002025-04-106056Actual
2232517367.042024-01-0860111Actual
1201536700.002023-03-106017Budget
2521796677.122024-04-096018Actual
655336400.002022-10-106018Budget
1034134400.002023-02-086064Budget
995916600.002023-01-086028Budget
1548494723.002023-07-116013Actual
1462547499.002023-06-106014Actual
3024880454.002024-09-096013Actual
804849440.002022-12-116014Actual
1891224865.002023-10-106036Actual
804745100.002022-12-116014Budget
3285929469.002024-11-096036Actual
1602056810.002023-07-116067Actual
3516017373.002025-01-086046Actual
622816000.002022-10-106046Budget
1770033933.002023-09-106064Actual
1682229561.002023-08-106016Actual
3214417750.032024-10-0960311Actual
27626600.002022-07-116026Budget
2465554418.002024-04-096063Actual
679815680.002022-11-106063Actual
1015617700.002023-02-086063Budget
245632863.582024-03-0960612Actual
5206600.002022-05-106026Budget
898320900.002023-01-086013Budget
2318378284.362024-02-086018Actual
68806000.002022-11-106073Actual
198328200.002022-06-106067Budget
2418688069.392024-03-096018Actual
1168523442.002023-03-106016Actual
254199257.312024-04-0960411Actual
3128531635.172024-09-0960213Actual
113565060.002023-03-106073Actual
1314435328.002023-04-106017Actual
198228280.002022-06-106067Actual
2726019977.002024-06-096066Actual
884525697.012022-12-116028Actual
767330900.002022-11-106018Budget
162283277.422023-07-1160211Actual
1240217227.002023-04-106063Actual
62759568.002022-10-106056Actual
153942099.732023-06-1060112Actual
847215600.002022-12-116046Budget
383522464.002022-08-106016Actual
1015515939.002023-02-086063Actual
71818000.002022-05-106066Budget
80237080.002022-05-106017Actual
1215560218.872023-03-106018Actual
257731600.002022-07-116015Budget
391689788.182025-04-1060212Actual
50089600.002022-09-106026Budget
2161383720.002024-01-086013Actual
712228560.002022-11-106065Actual
735015600.002022-11-106046Budget
355746640.002022-08-106014Actual
2515755434.002024-04-096067Actual
1415646662.562023-05-106068Actual
2691116905.002024-06-096073Actual
1333416000.002023-04-106028Budget
3356445516.142024-11-0960613Actual
163093085.922023-07-1160511Actual
2368411242.002024-03-096073Actual
3757673600.002025-03-106017Actual
3492663986.002025-01-086064Actual
553223757.582022-09-106068Actual
1273029300.002023-04-106065Budget
23915940.002022-07-116073Actual
249422700.002022-07-116064Budget
206629400.002022-06-106018Budget
2936849514.002024-08-096065Actual
542760000.682022-09-106018Actual
244040900.002022-07-116014Budget
2238013742.502024-01-0860311Actual
777915200.002022-11-106068Budget
585923280.002022-10-106064Actual
1306120600.002023-04-106066Budget
1173412199.002023-03-106026Actual
16446600.002022-06-106026Budget
3701435508.932025-02-0860613Actual
837510100.002022-12-116026Budget
318344606.462022-07-116018Actual
385569563.002025-04-106026Actual
2720318897.002024-06-096046Actual
467849000.002022-09-106014Budget
393220176.002022-08-106036Actual
2303121022.002024-02-086066Actual
1281423800.002023-04-106016Budget
38625480.002022-05-106065Actual
172606108.322023-08-1060211Actual
3208932673.712024-10-0960111Actual
46298640.002022-09-106073Actual
1127417296.002023-03-106063Actual
2977851227.792024-08-096068Actual
285817200.002022-07-116046Budget
243336108.322024-03-0960211Actual
692745100.002022-11-106014Budget
2599316521.002024-05-096016Actual
1075211800.002023-02-086056Budget
174331349.722023-08-1060112Actual
1926624492.702023-10-1060111Actual
3338719574.532024-11-0960112Actual
3321340461.092024-11-0960111Actual
1920647115.602023-10-106068Actual
31969100504.472024-10-096018Actual
16437410.002022-06-106026Actual
219436931.002024-01-086026Actual
2773332004.552024-06-0960112Actual
903914800.002023-01-086063Budget
712329200.002022-11-106065Budget
824527440.002022-12-116065Actual
818631000.002022-12-116015Budget
102386486.002023-02-086073Actual
647129400.002022-10-106067Actual
50078112.002022-09-106026Actual
113557200.002023-03-106073Budget
1808252145.002023-09-106067Actual
2344320993.702024-02-0860611Actual
1899420344.002023-10-106066Actual
2199719289.002024-01-086046Actual
1453867095.002023-06-106063Actual
547530000.132022-09-106028Actual
2921421114.002024-08-096073Actual
2604821839.002024-05-096036Actual
390483741.252025-04-1060511Actual
2176431717.002024-01-086064Actual
2335812852.062024-02-0860311Actual
192639240.002022-06-106017Actual
3834381282.002025-04-106014Actual
2483441576.002024-04-096015Actual
2989325192.722024-08-0960311Actual
271419800.002022-07-116016Budget
2796968310.002024-07-106013Actual
3766893674.042025-03-106018Actual
266103971.052024-05-0960112Actual
383618600.002022-08-106016Budget
2894533913.092024-07-1060612Actual
277614943.402024-06-0960212Actual
3669420229.862025-02-0860311Actual
283016659.002024-07-106026Actual
1154439376.002023-03-106015Actual
3866723714.002025-04-106066Actual
2868435383.332024-07-1060111Actual
745218100.002022-11-106066Budget
2670219305.122024-05-0960113Actual
2634658350.652024-05-096068Actual
3654744327.662025-02-086028Actual
2948325786.002024-08-096036Actual
224981349.722024-01-0860112Actual
2082346644.002023-12-116015Actual
1696024413.002023-08-106066Actual
2486740365.002024-04-096065Actual
542836400.002022-09-106018Budget
57568100.002022-10-106073Budget
842427560.002022-12-116036Actual
1047833810.002023-02-086065Actual
2099621901.002023-12-116046Actual
3344740715.352024-11-0960612Actual
944624102.002023-01-086016Actual
184316692.002022-06-106066Actual
355849000.002022-08-106014Budget
890115200.002022-12-116068Budget
3383663176.002024-12-106015Actual
3300181328.002024-11-096017Actual
857418018.002022-12-116066Actual
3926022275.352025-04-1060113Actual
2223440773.052024-01-086028Actual
3427644745.852024-12-106068Actual
1400162790.002023-05-106017Actual
2020355450.602023-11-106028Actual
3049449639.002024-09-096065Actual
2649012282.902024-05-0960411Actual
3562924313.982025-01-0860611Actual
3187786020.002024-10-096017Actual
2619293288.002024-05-096017Actual
1226019100.002023-03-106068Budget
772218546.882022-11-106028Actual
1804965780.002023-09-106017Actual
1660822484.002023-08-106073Actual
1258938272.002023-04-106064Actual
3261883030.002024-11-096014Actual
3583530989.552025-01-0860213Actual
266423971.052024-05-0960612Actual
3441818894.732024-12-1060411Actual
977339100.002023-01-086017Budget
3199747324.692024-10-096028Actual
162559543.492023-07-1160311Actual
608419656.002022-10-106016Actual
3689730830.062025-02-0860612Actual
124847200.002023-04-106073Budget
1999211051.002023-11-106056Actual
1364539647.002023-05-106064Actual
3607659202.002025-02-086064Actual
211415600.002022-06-106028Budget
17867878.002022-06-106056Actual
220200.002022-05-106013Budget
1380223860.002023-05-106016Actual
1065928500.002023-02-086036Budget
3751725095.002025-03-106066Actual
3243933572.052024-10-0960613Actual
1412432980.482023-05-106028Actual
435331818.342022-08-106028Actual
2756011223.312024-06-0960211Actual
1908656810.002023-10-106067Actual
51509700.002022-09-106056Budget
2362553820.002024-03-096063Actual
505723400.002022-09-106036Budget
3040156810.002024-09-096064Actual
1893815371.002023-10-106046Actual
1940617367.042023-10-1060611Actual
255942342.292024-04-0960612Actual
138298138.002023-05-106026Actual
1905363806.002023-10-106017Actual
3459741498.342024-12-1060612Actual
294557722.002024-08-096026Actual
1028550900.002023-02-086014Budget
2294829838.002024-02-086036Actual
3760849680.002025-03-106067Actual
124839752.002023-04-106073Actual
632914820.002022-10-106066Actual
47219800.002022-05-106016Budget
1339134151.722023-04-106068Actual
193756934.932023-10-1060511Actual
1009928100.002023-02-086013Budget
3480644436.002025-01-086063Actual
3737925290.002025-03-106016Actual
1961361175.002023-11-106063Actual
184933741.252023-09-1060612Actual
2140413614.842023-12-1160411Actual
255372080.592024-04-0960112Actual
1776036732.002023-09-106015Actual
3513428159.002025-01-086036Actual
1056123442.002023-02-086016Actual
79995300.002022-12-116073Budget
2214663388.002024-01-086067Actual
3439122215.002024-12-1060311Actual
1080820600.002023-02-086066Budget
1979250815.002023-11-106015Actual
430636400.002022-08-106018Budget
1475036239.002023-06-106065Actual
3928736719.482025-04-1060213Actual
189649443.002023-10-106056Actual
3113828481.082024-09-0960112Actual
745115132.002022-11-106066Actual
2258897773.002024-02-086013Actual
832824800.002022-12-116016Budget
1409687254.222023-05-106018Actual
3392824971.002024-12-106016Actual
94429400.002022-05-106018Budget
505625272.002022-09-106036Actual
1465734283.002023-06-106064Actual
851911830.002022-12-116056Actual
528833280.002022-09-106017Actual
495917472.002022-09-106016Actual
884616600.002022-12-116028Budget
1876442787.002023-10-106015Actual
2950916825.002024-08-096046Actual
85928200.002022-05-106067Budget
3698430666.742025-02-0860213Actual
337020900.002022-08-106013Budget
253929447.742024-04-0960311Actual
3813532280.802025-03-1060213Actual
1651696876.002023-08-106013Actual
369828000.002022-08-106015Actual
725311336.002022-11-106026Actual
3028146851.002024-09-096063Actual
977242800.002023-01-086017Actual
1489115371.002023-06-106046Actual
285715600.002022-07-116046Actual
1589715371.002023-07-116056Actual
879846667.102022-12-116018Actual
1785324865.002023-09-106016Actual
865639100.002022-12-116017Budget
205513856.152023-11-1060612Actual
1705243534.002023-08-106067Actual
2444618512.812024-03-0960611Actual
1427313106.322023-05-1060311Actual
12674000.002022-06-106073Actual
936329200.002023-01-086065Budget
665916000.002022-10-106068Budget
2070211242.002023-12-116073Actual
454813500.002022-09-106063Budget
3036885652.002024-09-096014Actual
2903243579.262024-07-1060213Actual
1187611800.002023-03-106056Budget
520617400.002022-09-106066Budget
2397919088.002024-03-096046Actual
154253512.532023-06-1060612Actual
2506522856.002024-04-096066Actual
1988521700.002023-11-106016Actual
1328559591.592023-04-106018Actual
791816000.002022-12-116063Actual
3403513035.002024-12-106056Actual
2832927769.002024-07-106036Actual
80336600.002022-05-106017Budget
857318100.002022-12-116066Budget
1028649082.002023-02-086014Actual
2421446209.522024-03-096028Actual
1127317700.002023-03-106063Budget
2942821642.002024-08-096016Actual
1587117406.002023-07-116046Actual
2791046484.572024-06-0960613Actual
1814286439.062023-09-106018Actual
786219800.002022-12-116013Actual
254466234.922024-04-0960511Actual
3424555200.592024-12-106028Actual
24622700.002022-05-106064Budget
791714800.002022-12-116063Budget
328316730.002024-11-096026Actual
3232132298.172024-10-0960612Actual
1731413106.322023-08-1060411Actual
2430517494.702024-03-0960111Actual
73968700.002022-11-106056Budget
1425000.002022-05-106073Budget
1178328500.002023-03-106036Budget
3554419085.162025-01-0860311Actual
2953512769.002024-08-096056Actual
336921840.002022-08-106013Actual
594329760.002022-10-106015Actual

Generated 2025-06-09 06:22:41.804 UTC