[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731413106.322023-08-0960411Actual
759132640.002022-11-096067Actual
3013215173.462024-08-0860113Actual
1047833810.002023-02-076065Actual
285715600.002022-07-106046Actual
3931841965.192025-04-0960613Actual
1628213232.922023-07-1060411Actual
3168027273.002024-10-086016Actual
1917459800.682023-10-096028Actual
19146101660.552023-10-096018Actual
397914352.002022-08-096046Actual
3217117176.612024-10-0860411Actual
1075311362.002023-02-076056Actual
2717726565.002024-06-086036Actual
553223757.582022-09-096068Actual
1140351612.002023-03-096014Actual
1240217227.002023-04-096063Actual
3822369069.002025-04-096013Actual
224981349.722024-01-0760112Actual
385569563.002025-04-096026Actual
2297415973.002024-02-076046Actual
2303121022.002024-02-076066Actual
244040900.002022-07-106014Budget
1504064584.002023-06-096067Actual
184933741.252023-09-0960612Actual
3403513035.002024-12-096056Actual
534423520.002022-09-096067Actual
1333416000.002023-04-096028Budget
1001630909.232023-01-076068Actual
215232316.762023-12-1060112Actual
2785216141.902024-06-0860113Actual
27626600.002022-07-106026Budget
1620021375.632023-07-1060111Actual
2888529361.942024-07-0960112Actual
1961361175.002023-11-096063Actual
1885721022.002023-10-096016Actual
1267343056.002023-04-096015Actual
5814300.002022-05-096063Budget
416734000.002022-08-096017Budget
2604821839.002024-05-086036Actual
2330315110.622024-02-0760111Actual
3427644745.852024-12-096068Actual
804745100.002022-12-106014Budget
229204822.002024-02-076026Actual
510414040.002022-09-096046Actual
328316730.002024-11-086026Actual
3846953820.002025-04-096065Actual
2712224865.002024-06-086016Actual
3902121299.032025-04-0960411Actual
219436931.002024-01-076026Actual
496018600.002022-09-096016Budget
487728800.002022-09-096065Budget
1370751308.002023-05-096015Actual
234123213.582024-02-0760511Actual
3914024712.922025-04-0960112Actual
2362553820.002024-03-086063Actual
422225480.002022-08-096067Actual
949410100.002023-01-076026Budget
3875954648.002025-04-096067Actual
1314435328.002023-04-096017Actual
106099300.002023-02-076026Budget
369929000.002022-08-096015Budget
3689730830.062025-02-0760612Actual
730227560.002022-11-096036Actual
1070520930.002023-02-076046Actual
271419800.002022-07-106016Budget
2220673391.842024-01-076018Actual
138298138.002023-05-096026Actual
884616600.002022-12-106028Budget
1804965780.002023-09-096017Actual
837610088.002022-12-106026Actual
1187611800.002023-03-096056Budget
1102963982.582023-02-076018Actual
1737317367.042023-08-0960611Actual
3592576797.002025-02-076013Actual
2974645861.032024-08-086028Actual
144181170.992023-05-0960212Actual
922630100.002023-01-076064Budget
12685000.002022-06-096073Budget
2894533913.092024-07-0960612Actual
263034240.002022-07-106065Actual
847114040.002022-12-106046Actual
362566943.002025-02-076026Actual
954326780.002023-01-076036Actual
777915200.002022-11-096068Budget
1273125392.002023-04-096065Actual
3813532280.802025-03-0960213Actual
211322789.382022-06-096028Actual
73968700.002022-11-096056Budget
142462959.322023-05-0960211Actual
1273029300.002023-04-096065Budget
3040156810.002024-09-086064Actual
2693985284.002024-06-086014Actual
2037613232.922023-11-0960411Actual
542760000.682022-09-096018Actual
3601613386.002025-02-076073Actual
2492720344.002024-04-086016Actual
1979250815.002023-11-096015Actual
323119274.172022-07-106028Actual
383618600.002022-08-096016Budget
164012367.822023-07-1060112Actual
245632863.582024-03-0860612Actual
182893054.012023-09-0960211Actual
2164558006.002024-01-076063Actual
2280145881.002024-02-076015Actual
23925000.002022-07-106073Budget
235333149.752024-02-0760612Actual
1608082361.712023-07-106018Actual
71717108.002022-05-096066Actual
720524800.002022-11-096016Budget
2850452118.002024-07-096067Actual
158174922.002023-07-106026Actual
2812152992.002024-07-096064Actual
1465734283.002023-06-096064Actual
102377200.002023-02-076073Budget
310028280.002022-07-106067Actual
832824800.002022-12-106016Budget
3173528620.002024-10-086036Actual
3672116186.172025-02-0760411Actual
2735256810.002024-06-086067Actual
1306221349.002023-04-096066Actual
3787024275.682025-03-0960411Actual
2527744850.402024-04-086068Actual
3586629698.302025-01-0760613Actual
3137475141.002024-10-086013Actual
3049449639.002024-09-086065Actual
2498229009.002024-04-086036Actual
194931324.192023-10-0960212Actual
249422700.002022-07-106064Budget
3595747093.002025-02-076063Actual
184622291.232023-09-0960112Actual
2409476783.002024-03-086017Actual
255641196.532024-04-0860212Actual
1799024613.002023-09-096066Actual
27615460.002022-07-106026Actual
2747241400.342024-06-086068Actual
1028550900.002023-02-076014Budget
215543404.012023-12-1060612Actual
586027400.002022-10-096064Budget
440829697.092022-08-096068Actual
898420460.002023-01-076013Actual
1339019100.002023-04-096068Budget
2102214165.002023-12-106056Actual
3280428159.002024-11-086016Actual
622816000.002022-10-096046Budget
674120900.002022-11-096013Budget
1557619734.002023-07-106073Actual
1065928500.002023-02-076036Budget
991130900.002023-01-076018Budget
3613664584.002025-02-076015Actual
230913720.002022-07-106063Actual
1178328500.002023-03-096036Budget
205513856.152023-11-0960612Actual
3018930021.112024-08-0860613Actual
944624102.002023-01-076016Actual
3146618458.002024-10-086073Actual
1687732249.002023-08-096036Actual
3498666447.002025-01-076015Actual
706731000.002022-11-096015Budget
842427560.002022-12-106036Actual
1551760398.002023-07-106063Actual
2444618512.812024-03-0860611Actual
2258897773.002024-02-076013Actual
1758159202.002023-09-096063Actual
3884739309.392025-04-096028Actual
3024880454.002024-09-086013Actual
890019819.632022-12-106068Actual
94429400.002022-05-096018Budget
1291027209.002023-04-096036Actual
323215600.002022-07-106028Budget
2023453820.272023-11-096068Actual
265172655.062024-05-0860511Actual
79995300.002022-12-106073Budget
3149488274.002024-10-086014Actual
2847181328.002024-07-096017Actual
977339100.002023-01-076017Budget
865734880.002022-12-106017Actual
343648398.792024-12-0960211Actual
1634113488.242023-07-1060611Actual
679714800.002022-11-096063Budget
183439733.922023-09-0960411Actual
449120460.002022-09-096013Actual
2808981282.002024-07-096014Actual
871525480.002022-12-106067Actual
19040900.002022-05-096014Budget
2521796677.122024-04-086018Actual
3271159119.002024-11-086015Actual
2173252241.002024-01-076014Actual
1808252145.002023-09-096067Actual
368664992.342025-02-0760212Actual
131640900.002022-06-096014Budget
378168245.592025-03-0960211Actual
3034017595.002024-09-086073Actual
1560453563.002023-07-106014Actual
2800247817.002024-07-096063Actual
3804841106.842025-03-0960612Actual
857418018.002022-12-106066Actual
321987329.622024-10-0860511Actual
1034228980.002023-02-076064Actual
295922672.002022-07-106066Actual
712228560.002022-11-096065Actual
520516380.002022-09-096066Actual
730328300.002022-11-096036Budget
3243933572.052024-10-0860613Actual
1089036700.002023-02-076017Budget
3516017373.002025-01-076046Actual
2214663388.002024-01-076067Actual
254466234.922024-04-0860511Actual
487628000.002022-09-096065Actual
824527440.002022-12-106065Actual
416630080.002022-08-096017Actual
1973233272.002023-11-096064Actual
777816546.842022-11-096068Actual
3583530989.552025-01-0760213Actual
1009928100.002023-02-076013Budget
1010027830.002023-02-076013Actual
430544545.852022-08-096018Actual
233319829.672024-02-0760211Actual
725410100.002022-11-096026Budget
257629440.002022-07-106015Actual
2182453775.002024-01-076015Actual
2703153903.002024-06-086015Actual
2135010307.332023-12-1060211Actual
481929000.002022-09-096015Budget
2161383720.002024-01-076013Actual
3398328903.002024-12-096036Actual
217024000.012022-06-096068Actual
375328800.002022-08-096065Budget
378973702.962025-03-0960511Actual
2226535879.022024-01-076068Actual
5197800.002022-05-096026Actual
510316000.002022-09-096046Budget
408417400.002022-08-096066Budget
851911830.002022-12-106056Actual
2924281144.002024-08-086014Actual
336921840.002022-08-096013Actual
2646313275.472024-05-0860311Actual
174017200.002022-06-096046Budget
1682229561.002023-08-096016Actual
3211716337.232024-10-0860211Actual
3663935880.152025-02-0760111Actual
916945100.002023-01-076014Budget
1548494723.002023-07-106013Actual
174601183.762023-08-0960212Actual
217115700.002022-06-096068Budget
1920647115.602023-10-096068Actual
91214120.002023-01-076073Actual
2962571162.002024-08-086017Actual
402610192.002022-08-096056Actual
698428280.002022-11-096064Actual
2873920803.272024-07-0960311Actual
440916000.002022-08-096068Budget
505723400.002022-09-096036Budget
3521719340.002025-01-076066Actual
104624000.012022-05-096068Actual
6629984.002022-05-096056Actual
1306120600.002023-04-096066Budget
2191621022.002024-01-076016Actual
857318100.002022-12-106066Budget
520617400.002022-09-096066Budget
361627400.002022-08-096064Budget
1864412916.002023-10-096073Actual
1042540500.002023-02-076015Budget
2002320294.002023-11-096066Actual
2726019977.002024-06-086066Actual
2744055758.182024-06-086028Actual
553316000.002022-09-096068Budget
2312361594.002024-02-076067Actual
85188700.002022-12-106056Budget
62749700.002022-10-096056Budget
1259034400.002023-04-096064Budget
3899413895.702025-04-0960311Actual
408321424.002022-08-096066Actual
388310712.002022-08-096026Actual
618123400.002022-10-096036Budget
1510091693.702023-06-096018Actual
374069563.002025-03-096026Actual
1207231556.002023-03-096067Actual
38849600.002022-08-096026Budget
361529120.002022-08-096064Actual
1516047568.632023-06-096068Actual
2613115195.002024-05-086066Actual
255372080.592024-04-0860112Actual
26287123042.772024-05-086018Actual
2223440773.052024-01-076028Actual
2395327351.002024-03-086036Actual
3863615018.002025-04-096056Actual
1530213360.582023-06-0960411Actual
1220421328.752023-03-096028Actual
1814286439.062023-09-096018Actual
174331349.722023-08-0960112Actual
3240837123.002024-10-0860213Actual
2389826522.002024-03-086016Actual
206629400.002022-06-096018Budget
2020355450.602023-11-096028Actual
3028146851.002024-09-086063Actual
2324349380.792024-02-076068Actual
3456510277.552024-12-0960212Actual
172606108.322023-08-0960211Actual
3628429204.002025-02-076036Actual
2761418894.732024-06-0860411Actual
2821458664.002024-07-096065Actual
2309062192.002024-02-076017Actual
164281349.722023-07-1060212Actual
2380537943.002024-03-086015Actual
3007236653.572024-08-0860612Actual
3392824971.002024-12-096016Actual
3353429375.482024-11-0860213Actual
99124969.732022-05-096028Actual
128619300.002023-04-096026Budget
3669420229.862025-02-0760311Actual
6639700.002022-05-096056Budget
772116600.002022-11-096028Budget
318429400.002022-07-106018Budget
3908024582.072025-04-0960611Actual
3036885652.002024-09-086014Actual
1996618812.002023-11-096046Actual
3274457587.002024-11-086065Actual
2486740365.002024-04-086065Actual
824429200.002022-12-106065Budget
1764011122.002023-09-096073Actual
391689788.182025-04-0960212Actual
991260000.682023-01-076018Actual
17867878.002022-06-096056Actual
674224700.002022-11-096013Actual
266423971.052024-05-0860612Actual
122080.002022-05-096013Actual
328625939.442022-07-106068Actual
3568923000.122025-01-0760112Actual
281024180.002022-07-106036Actual
879730900.002022-12-106018Budget
3202960776.462024-10-086068Actual
1328559591.592023-04-096018Actual
2933554896.002024-08-086015Actual
38726400.002022-05-096065Budget
3513428159.002025-01-076036Actual
355849000.002022-08-096014Budget
24526040.002022-05-096064Actual
310128200.002022-07-106067Budget
655451818.712022-10-096018Actual
3769652970.252025-03-096028Actual
3412478200.002024-12-096017Actual
922530720.002023-01-076064Actual
832725506.002022-12-106016Actual
183703341.252023-09-0960511Actual
641344000.002022-10-096017Actual
3190957960.002024-10-086067Actual
1154540500.002023-03-096015Budget
35096480.002022-08-096073Actual
481832640.002022-09-096015Actual
2912271760.002024-08-086013Actual
1056223800.002023-02-076016Budget
1462547499.002023-06-096014Actual
1400162790.002023-05-096017Actual
3716515698.002025-03-096073Actual
1940617367.042023-10-0960611Actual
3574837191.882025-01-0760612Actual
1215560218.872023-03-096018Actual
2640825058.672024-05-0860111Actual
422326700.002022-08-096067Budget
1867259315.002023-10-096014Actual
3486519665.002025-01-076073Actual
1094632800.002023-02-076067Budget
3757673600.002025-03-096017Actual
1107816000.002023-02-076028Budget
1876442787.002023-10-096015Actual
398016000.002022-08-096046Budget
2654913994.642024-05-0860611Actual
189649443.002023-10-096056Actual
454713020.002022-09-096063Actual
203226934.932023-11-0960211Actual
1154439376.002023-03-096015Actual
33131600.002022-05-096015Budget
2827424706.002024-07-096016Actual
56822698.002022-05-096036Actual
3737925290.002025-03-096016Actual
3580816948.942025-01-0760113Actual
1056123442.002023-02-076016Actual
16446600.002022-06-096026Budget
759027200.002022-11-096067Budget
2085541262.002023-12-106065Actual
2506522856.002024-04-086066Actual
735015600.002022-11-096046Budget
2289324639.002024-02-076016Actual
3288517356.002024-11-086046Actual
3324114047.832024-11-0860211Actual
2580366468.002024-05-086014Actual
1926624492.702023-10-0960111Actual
2915548300.002024-08-086063Actual
2868435383.332024-07-0960111Actual
618027040.002022-10-096036Actual
3858425502.002025-04-096036Actual
1113419100.002023-02-076068Budget
2948325786.002024-08-086036Actual
1193120302.002023-03-096066Actual
1785324865.002023-09-096016Actual
3001225936.352024-08-0860112Actual
260205912.002024-05-086026Actual
1589715371.002023-07-106056Actual
3199747324.692024-10-086028Actual
3447730841.762024-12-0960611Actual
1705243534.002023-08-096067Actual
253653435.932024-04-0860211Actual
3698430666.742025-02-0760213Actual
1333326763.702023-04-096028Actual
1146234400.002023-03-096064Budget
1001715200.002023-01-076068Budget
192943181.672023-10-0960211Actual
1258938272.002023-04-096064Actual
151224960.002022-06-096065Actual
169323000.002022-06-096036Budget
2011545926.002023-11-096067Actual
198328200.002022-06-096067Budget
1870433584.002023-10-096064Actual
1240117700.002023-04-096063Budget
1820154364.222023-09-096068Actual
46298640.002022-09-096073Actual
3249874624.002024-11-086013Actual
3562924313.982025-01-0760611Actual
3792826719.342025-03-0960611Actual
1374033009.002023-05-096065Actual
3176115461.002024-10-086046Actual
113565060.002023-03-096073Actual
3069217728.002024-09-086066Actual
473529760.002022-09-096064Actual
2082346644.002023-12-106015Actual
179609042.002023-09-096056Actual
290410400.002022-07-106056Actual
2232517367.042024-01-0760111Actual
2110958604.002023-12-106017Actual
3162055973.002024-10-086065Actual
383522464.002022-08-096016Actual
679815680.002022-11-096063Actual
1234428100.002023-04-096013Budget
46308100.002022-09-096073Budget
355984084.882025-01-0760511Actual
1717248021.672023-08-096068Actual
810329120.002022-12-106064Actual
660117900.002022-10-096028Budget
567313500.002022-10-096063Budget
1415520.002022-05-096073Actual
982825200.002023-01-076067Actual
890115200.002022-12-106068Budget
3710648128.002025-03-096063Actual
2787953263.652024-06-0860213Actual
351068413.002025-01-076026Actual
3119836800.382024-09-0860612Actual
871427200.002022-12-106067Budget

Generated 2025-06-08 06:59:11.535 UTC