[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164572799.752023-07-1560612Actual
3377660720.002024-12-146064Actual
3398328903.002024-12-146036Actual
328625939.442022-07-156068Actual
3459741498.342024-12-1460612Actual
3024880454.002024-09-136013Actual
342813500.002022-08-146063Budget
1799024613.002023-09-146066Actual
62759568.002022-10-146056Actual
3107824313.982024-09-1360611Actual
104715700.002022-05-146068Budget
3728658995.002025-03-146015Actual
2720318897.002024-06-136046Actual
3288517356.002024-11-136046Actual
2173252241.002024-01-126014Actual
791816000.002022-12-156063Actual
916945100.002023-01-126014Budget
2953512769.002024-08-136056Actual
2753233666.282024-06-1360111Actual
1187611800.002023-03-146056Budget
580348960.002022-10-146014Actual
3350726391.222024-11-1360113Actual
679815680.002022-11-146063Actual
580449000.002022-10-146014Budget
179609042.002023-09-146056Actual
3489383628.002025-01-126014Actual
936227440.002023-01-126065Actual
2670219305.122024-05-1360113Actual
1015515939.002023-02-126063Actual
2123046662.562023-12-156028Actual
2202310850.002024-01-126056Actual
225420200.002022-07-156013Budget
2871210879.692024-07-1460211Actual
1614054906.652023-07-156068Actual
857418018.002022-12-156066Actual
3554419085.162025-01-1260311Actual
2812152992.002024-07-146064Actual
416734000.002022-08-146017Budget
1182920600.002023-03-146046Budget
1300415997.002023-04-146056Actual
890115200.002022-12-156068Budget
3513428159.002025-01-126036Actual
2818150053.002024-07-146015Actual
36519100504.472025-02-126018Actual
2936849514.002024-08-136065Actual
2283339961.002024-02-126065Actual
2989325192.722024-08-1360311Actual
600128280.002022-10-146065Actual
219436931.002024-01-126026Actual
337020900.002022-08-146013Budget
295922672.002022-07-156066Actual
2747241400.342024-06-136068Actual
608318600.002022-10-146016Budget
184316692.002022-06-146066Actual
3633615585.002025-02-126056Actual
3899413895.702025-04-1460311Actual
163093085.922023-07-1560511Actual
3642678982.002025-02-126017Actual
1587117406.002023-07-156046Actual
3931841965.192025-04-1460613Actual
29059700.002022-07-156056Budget
2318378284.362024-02-126018Actual
1634113488.242023-07-1560611Actual
2756011223.312024-06-1360211Actual
71717108.002022-05-146066Actual
2773332004.552024-06-1360112Actual
323215600.002022-07-156028Budget
786219800.002022-12-156013Actual
547530000.132022-09-146028Actual
3453724223.552024-12-1460112Actual
2726019977.002024-06-136066Actual
1220316000.002023-03-146028Budget
3104619658.572024-09-1360411Actual
2300015672.002024-02-126056Actual
96367644.002023-01-126056Actual
281123000.002022-07-156036Budget
660117900.002022-10-146028Budget
391689788.182025-04-1460212Actual
1065829601.002023-02-126036Actual
192943181.672023-10-1460211Actual
1154540500.002023-03-146015Budget
271419800.002022-07-156016Budget
706731000.002022-11-146015Budget
3018930021.112024-08-1360613Actual
1610842132.172023-07-156028Actual
2105022152.002023-12-156066Actual
1958187009.002023-11-146013Actual
2312361594.002024-02-126067Actual
260205912.002024-05-136026Actual
80336600.002022-05-146017Budget
2371262969.002024-03-136014Actual
3486519665.002025-01-126073Actual
1982538033.002023-11-146065Actual
698428280.002022-11-146064Actual
17879700.002022-06-146056Budget
2744055758.182024-06-136028Actual
857318100.002022-12-156066Budget
3128531635.172024-09-1360213Actual
3778830841.762025-03-1460111Actual
520516380.002022-09-146066Actual
1711282452.622023-08-146018Actual
1400162790.002023-05-146017Actual
19040900.002022-05-146014Budget
162559543.492023-07-1560311Actual
235333149.752024-02-1260612Actual
3146618458.002024-10-136073Actual
2841221039.002024-07-146066Actual
655336400.002022-10-146018Budget
3274457587.002024-11-136065Actual
1696024413.002023-08-146066Actual
102377200.002023-02-126073Budget
61329600.002022-10-146026Budget
287933627.422024-07-1460511Actual
194661234.822023-10-1460112Actual
1465734283.002023-06-146064Actual
3896715727.652025-04-1460211Actual
712228560.002022-11-146065Actual
982825200.002023-01-126067Actual
131544440.002022-06-146014Actual
285817200.002022-07-156046Budget
2888529361.942024-07-1460112Actual
355746640.002022-08-146014Actual
2091520796.002023-12-156016Actual
3872680224.002025-04-146017Actual
2835518241.002024-07-146046Actual
26287123042.772024-05-136018Actual
68795300.002022-11-146073Budget
567313500.002022-10-146063Budget
3362376797.002024-12-146013Actual
2226535879.022024-01-126068Actual
1557619734.002023-07-156073Actual
753438000.002022-11-146017Actual
204036362.582023-11-1460511Actual
2397919088.002024-03-136046Actual
390483741.252025-04-1460511Actual
1940617367.042023-10-1460611Actual
3480644436.002025-01-126063Actual
2099621901.002023-12-156046Actual
3249874624.002024-11-136013Actual
79995300.002022-12-156073Budget
3787024275.682025-03-1460411Actual
1291027209.002023-04-146036Actual
1409687254.222023-05-146018Actual
298666947.702024-08-1360211Actual
2483441576.002024-04-136015Actual
144474008.282023-05-1460612Actual
3211716337.232024-10-1360211Actual
2359295680.002024-03-136013Actual
2199719289.002024-01-126046Actual
16437410.002022-06-146026Actual
1154439376.002023-03-146015Actual
3710648128.002025-03-146063Actual
2037613232.922023-11-1460411Actual
118614300.002022-06-146063Budget
1207332800.002023-03-146067Budget
586027400.002022-10-146064Budget
2838114168.002024-07-146056Actual
837510100.002022-12-156026Budget
1385725116.002023-05-146036Actual
323119274.172022-07-156028Actual
3837652118.002025-04-146064Actual
832824800.002022-12-156016Budget
1481022604.002023-06-146016Actual
276417788.142024-06-1360511Actual
2912271760.002024-08-136013Actual
1489115371.002023-06-146046Actual
1491713689.002023-06-146056Actual
3501941897.002025-01-126065Actual
977339100.002023-01-126017Budget
954326780.002023-01-126036Actual
3746016470.002025-03-146046Actual
152759447.742023-06-1460311Actual
2758723360.772024-06-1360311Actual
515110400.002022-09-146056Actual
62749700.002022-10-146056Budget
2498229009.002024-04-136036Actual
3253145299.002024-11-136063Actual
2082346644.002023-12-156015Actual
3562924313.982025-01-1260611Actual
810430100.002022-12-156064Budget
30844106636.402024-09-136018Actual
622719474.002022-10-146046Actual
2321136604.792024-02-126028Actual
174601183.762023-08-1460212Actual
183439733.922023-09-1460411Actual
3344740715.352024-11-1360612Actual
1584529838.002023-07-156036Actual
1723214314.862023-08-1460111Actual
510316000.002022-09-146046Budget
3280428159.002024-11-136016Actual
1267240500.002023-04-146015Budget
692745100.002022-11-146014Budget
2438713106.322024-03-1360411Actual
1333326763.702023-04-146028Actual
1121728100.002023-03-146013Budget
3663935880.152025-02-1260111Actual
904014560.002023-01-126063Actual
1001630909.232023-01-126068Actual
17548105248.002023-09-146013Actual
3324114047.832024-11-1360211Actual
2238013742.502024-01-1260311Actual
1602056810.002023-07-156067Actual
225293894.452024-01-1260612Actual
1183019016.002023-03-146046Actual
318344606.462022-07-156018Actual
730227560.002022-11-146036Actual
1790827427.002023-09-146036Actual
481832640.002022-09-146015Actual
223539925.412024-01-1260211Actual
2580366468.002024-05-136014Actual
2962571162.002024-08-136017Actual
745115132.002022-11-146066Actual
2274137781.002024-02-126064Actual
3232132298.172024-10-1360612Actual
1504064584.002023-06-146067Actual
2097030742.002023-12-156036Actual
1103042800.002023-02-126018Budget
959015600.002023-01-126046Budget
3173528620.002024-10-136036Actual
51509700.002022-09-146056Budget
2002320294.002023-11-146066Actual
3300181328.002024-11-136017Actual
1234325806.002023-04-146013Actual
106099300.002023-02-126026Budget
1394021022.002023-05-146066Actual
375231680.002022-08-146065Actual
3271159119.002024-11-136015Actual
824527440.002022-12-156065Actual
2474257722.002024-04-136014Actual
249544621.002024-04-136026Actual
113220200.002022-06-146013Budget
3468430343.922024-12-1460213Actual
192639240.002022-06-146017Actual
2676043642.422024-05-1360613Actual
2503411051.002024-04-136056Actual
1926624492.702023-10-1460111Actual
249422700.002022-07-156064Budget
393220176.002022-08-146036Actual
633017400.002022-10-146066Budget
3465729698.302024-12-1460113Actual
958914170.002023-01-126046Actual
253653435.932024-04-1360211Actual
217024000.012022-06-146068Actual
3586629698.302025-01-1260613Actual
1692911930.002023-08-146056Actual
3113828481.082024-09-1360112Actual
367487481.752025-02-1260511Actual
205221183.762023-11-1460212Actual
2634658350.652024-05-136068Actual
113565060.002023-03-146073Actual
3243933572.052024-10-1360613Actual
1893815371.002023-10-146046Actual
542760000.682022-09-146018Actual
3492663986.002025-01-126064Actual
1339134151.722023-04-146068Actual
1094735696.002023-02-126067Actual
3908024582.072025-04-1460611Actual
1001715200.002023-01-126068Budget
879730900.002022-12-156018Budget
1899420344.002023-10-146066Actual
454713020.002022-09-146063Actual
996031212.272023-01-126028Actual
3592576797.002025-02-126013Actual
1070620600.002023-02-126046Budget
2856498274.122024-07-146018Actual
3498666447.002025-01-126015Actual
3507924634.002025-01-126016Actual
1113419100.002023-02-126068Budget
3557117940.462025-01-1260411Actual
1516047568.632023-06-146068Actual
3137475141.002024-10-136013Actual
954228300.002023-01-126036Budget
244040900.002022-07-156014Budget
3400916470.002024-12-146046Actual
777816546.842022-11-146068Actual
2593144078.002024-05-136065Actual
647129400.002022-10-146067Actual
1273029300.002023-04-146065Budget
304336600.002022-07-156017Budget
2262155614.002024-02-126063Actual
18943120.002022-05-146014Actual
2161383720.002024-01-126013Actual
1415520.002022-05-146073Actual
151326400.002022-06-146065Budget
50089600.002022-09-146026Budget
991130900.002023-01-126018Budget
173918564.002022-06-146046Actual
1563733933.002023-07-156064Actual
2223440773.052024-01-126028Actual
3863615018.002025-04-146056Actual
2599316521.002024-05-136016Actual
995916600.002023-01-126028Budget
266423971.052024-05-1360612Actual
2847181328.002024-07-146017Actual
2102214165.002023-12-156056Actual
1433113488.242023-05-1460611Actual
6639700.002022-05-146056Budget
3406520066.002024-12-146066Actual
1855295680.002023-10-146013Actual
1840213869.102023-09-1460611Actual
2722911370.002024-06-136056Actual
174017200.002022-06-146046Budget
842528300.002022-12-156036Budget
24526040.002022-05-146064Actual
1352468411.002023-05-146063Actual
99124969.732022-05-146028Actual
2942821642.002024-08-136016Actual
1075311362.002023-02-126056Actual
2137713232.922023-12-1560311Actual
3645960398.002025-02-126067Actual
594229000.002022-10-146015Budget
1705243534.002023-08-146067Actual
810329120.002022-12-156064Actual
1034134400.002023-02-126064Budget
1676247990.002023-08-146065Actual
1102963982.582023-02-126018Actual
3858425502.002025-04-146036Actual
3036885652.002024-09-136014Actual
2243820229.862024-01-1260611Actual
3190957960.002024-10-136067Actual
80237080.002022-05-146017Actual
2850452118.002024-07-146067Actual
449220900.002022-09-146013Budget
1328642800.002023-04-146018Budget
2948325786.002024-08-136036Actual
632914820.002022-10-146066Actual
2268022245.002024-02-126073Actual
2374536149.002024-03-136064Actual
449120460.002022-09-146013Actual
2140413614.842023-12-1560411Actual
2672957177.762024-05-1360213Actual
440916000.002022-08-146068Budget
2806118975.002024-07-146073Actual
542836400.002022-09-146018Budget
2064354358.002023-12-156063Actual
3772857988.532025-03-146068Actual
2882521299.032024-07-1460611Actual
1672946868.002023-08-146015Actual
3551716641.492025-01-1260211Actual
1306221349.002023-04-146066Actual
124847200.002023-04-146073Budget
3530963388.002025-01-126067Actual
6629984.002022-05-146056Actual
3677822673.522025-02-1260611Actual
922630100.002023-01-126064Budget
3757673600.002025-03-146017Actual
3743428620.002025-03-146036Actual
388310712.002022-08-146026Actual
3421783358.692024-12-146018Actual
178808062.002023-09-146026Actual
2712224865.002024-06-136016Actual
2395327351.002024-03-136036Actual
1240217227.002023-04-146063Actual
3893934697.152025-04-1460111Actual
2412653281.002024-03-136067Actual
473529760.002022-09-146064Actual
3055422793.002024-09-136016Actual
2735256810.002024-06-136067Actual
1779348438.002023-09-146065Actual
148379142.002023-06-146026Actual
277614943.402024-06-1360212Actual
5206600.002022-05-146026Budget
378168245.592025-03-1460211Actual
2176431717.002024-01-126064Actual
871525480.002022-12-156067Actual
99215600.002022-05-146028Budget
159619800.002022-06-146016Budget
1173412199.002023-03-146026Actual
786120900.002022-12-156013Budget
2761418894.732024-06-1360411Actual
730328300.002022-11-146036Budget
169224336.002022-06-146036Actual
1240117700.002023-04-146063Budget
1089036700.002023-02-126017Budget
1608082361.712023-07-156018Actual
17867878.002022-06-146056Actual
618027040.002022-10-146036Actual
1349180730.002023-05-146013Actual
1320232844.002023-04-146067Actual
1295722604.002023-04-146046Actual
304236400.002022-07-156017Actual
309927940.272024-09-1360211Actual
61516692.002022-05-146046Actual
153942099.732023-06-1460112Actual
24533668.862024-03-1360212Actual
3737925290.002025-03-146016Actual
145531600.002022-06-146015Budget
3654744327.662025-02-126028Actual
1592820495.002023-07-156066Actual
3846953820.002025-04-146065Actual
257629440.002022-07-156015Actual
2933554896.002024-08-136015Actual
3152752118.002024-10-136064Actual
1793414466.002023-09-146046Actual
1682229561.002023-08-146016Actual
3208932673.712024-10-1360111Actual
3928736719.482025-04-1460213Actual
31969100504.472024-10-136018Actual
380165285.962025-03-1460212Actual
271499882.002024-06-136026Actual
1999211051.002023-11-146056Actual
47120800.002022-05-146016Actual
430636400.002022-08-146018Budget
416630080.002022-08-146017Actual
3766893674.042025-03-146018Actual
1267343056.002023-04-146015Actual
1333416000.002023-04-146028Budget
1089143700.002023-02-126017Actual
206629400.002022-06-146018Budget
2974645861.032024-08-136028Actual
182893054.012023-09-1460211Actual
3265153544.002024-11-136064Actual
1462547499.002023-06-146014Actual
3403513035.002024-12-146056Actual
96378700.002023-01-126056Budget
172879733.922023-08-1460311Actual
898420460.002023-01-126013Actual
647026700.002022-10-146067Budget
336921840.002022-08-146013Actual
1970059471.002023-11-146014Actual
1548494723.002023-07-156013Actual
1934810021.162023-10-1460411Actual
23925000.002022-07-156073Budget
193756934.932023-10-1460511Actual
3852924298.002025-04-146016Actual
969018018.002023-01-126066Actual
33131600.002022-05-146015Budget
2646313275.472024-05-1360311Actual
355984084.882025-01-1260511Actual
884525697.012022-12-156028Actual
3719384456.002025-03-146014Actual
3149488274.002024-10-136014Actual
1201434960.002023-03-146017Actual
1961361175.002023-11-146063Actual
3259021114.002024-11-136073Actual
198328200.002022-06-146067Budget
2827424706.002024-07-146016Actual
118779598.002023-03-146056Actual
1660822484.002023-08-146073Actual
735015600.002022-11-146046Budget
1056123442.002023-02-126016Actual
73968700.002022-11-146056Budget
271319292.002022-07-156016Actual
289134894.472024-07-1460212Actual
917043120.002023-01-126014Actual
1080720511.002023-02-126066Actual
184418000.002022-06-146066Budget
2527744850.402024-04-136068Actual

Generated 2025-06-14 02:23:15.008 UTC