[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281423800.002023-03-316016Budget
949410100.002022-12-296026Budget
818631000.002022-12-016015Budget
168497761.002023-07-316026Actual
1891224865.002023-09-306036Actual
759027200.002022-10-316067Budget
2498229009.002024-03-306036Actual
982927200.002022-12-296067Budget
169323000.002022-05-316036Budget
3737925290.002025-02-286016Actual
239254671.002024-02-286026Actual
968918100.002022-12-296066Budget
1530213360.582023-05-3160411Actual
3162055973.002024-09-296065Actual
2243820229.862023-12-2960611Actual
745218100.002022-10-316066Budget
3152752118.002024-09-296064Actual
791714800.002022-12-016063Budget
3187786020.002024-09-296017Actual
138298138.002023-04-306026Actual
2676043642.422024-04-2960613Actual
1370751308.002023-04-306015Actual
2091520796.002023-12-016016Actual
2397919088.002024-02-286046Actual
16446600.002022-05-316026Budget
1737317367.042023-07-3160611Actual
80237080.002022-04-306017Actual
1320332800.002023-03-316067Budget
209427535.002023-12-016026Actual
2827424706.002024-06-306016Actual
2962571162.002024-07-306017Actual
3288517356.002024-10-306046Actual
3060925768.002024-08-306036Actual
842528300.002022-12-016036Budget
735015600.002022-10-316046Budget
342714400.002022-07-316063Actual
71717108.002022-04-306066Actual
231014300.002022-07-016063Budget
131544440.002022-05-316014Actual
3063514823.002024-08-306046Actual
1291027209.002023-03-316036Actual
2706249639.002024-05-306065Actual
3090460218.872024-08-306068Actual
2061082524.002023-12-016013Actual
27626600.002022-07-016026Budget
266103971.052024-04-2960112Actual
1258938272.002023-03-316064Actual
1352468411.002023-04-306063Actual
1215560218.872023-02-286018Actual
890019819.632022-12-016068Actual
3069217728.002024-08-306066Actual
2110958604.002023-12-016017Actual
3178713460.002024-09-296056Actual
1291128500.002023-03-316036Budget
1817038054.822023-08-316028Actual
357179788.182024-12-2960212Actual
1994030391.002023-10-316036Actual
430636400.002022-07-316018Budget
3398328903.002024-11-306036Actual
3326816032.972024-10-3060311Actual
1140450900.002023-02-286014Budget
223539925.412023-12-2960211Actual
289134894.472024-06-3060212Actual
2170412558.002023-12-296073Actual
2164558006.002023-12-296063Actual
903914800.002022-12-296063Budget
1510091693.702023-05-316018Actual
152759447.742023-05-3160311Actual
334155334.902024-10-3060212Actual
3695731635.172025-01-2960113Actual
3480644436.002024-12-296063Actual
2808981282.002024-06-306014Actual
158174922.002023-07-016026Actual
1056123442.002023-01-296016Actual
1047833810.002023-01-296065Actual
2841221039.002024-06-306066Actual
804745100.002022-12-016014Budget
996031212.272022-12-296028Actual
17548105248.002023-08-316013Actual
1494818687.002023-05-316066Actual
3412478200.002024-11-306017Actual
183168875.392023-08-3160311Actual
3722649680.002025-02-286064Actual
3181820845.002024-09-296066Actual
2412653281.002024-02-286067Actual
1220316000.002023-02-286028Budget
144474008.282023-04-3060612Actual
2123046662.562023-12-016028Actual
205513856.152023-10-3160612Actual
1146138272.002023-02-286064Actual
847114040.002022-12-016046Actual
1281323202.002023-03-316016Actual
3914024712.922025-03-3160112Actual
38726400.002022-04-306065Budget
1465734283.002023-05-316064Actual
194931324.192023-09-3060212Actual
2631567864.472024-04-296028Actual
1267343056.002023-03-316015Actual
2720318897.002024-05-306046Actual
2097030742.002023-12-016036Actual
2214663388.002023-12-296067Actual
3669420229.862025-01-2960311Actual
3728658995.002025-02-286015Actual
3036885652.002024-08-306014Actual
2400514165.002024-02-286056Actual
753438000.002022-10-316017Actual
3866723714.002025-03-316066Actual
2989325192.722024-07-3060311Actual
3344740715.352024-10-3060612Actual
172879733.922023-07-3160311Actual
1996618812.002023-10-316046Actual
3716515698.002025-02-286073Actual
618027040.002022-09-306036Actual
33033920.002022-04-306015Actual
759132640.002022-10-316067Actual
2202310850.002023-12-296056Actual
1259034400.002023-03-316064Budget
3208932673.712024-09-2960111Actual
1779348438.002023-08-316065Actual
622816000.002022-09-306046Budget
547617900.002022-08-316028Budget
2105022152.002023-12-016066Actual
2191621022.002023-12-296016Actual
2430517494.702024-02-2860111Actual
1207231556.002023-02-286067Actual
496018600.002022-08-316016Budget
528934000.002022-08-316017Budget
2258897773.002024-01-296013Actual
2767321985.212024-05-3060611Actual
1160333120.002023-02-286065Actual
2146313232.922023-12-0160611Actual
3769652970.252025-02-286028Actual
1080820600.002023-01-296066Budget
3049449639.002024-08-306065Actual
2008259202.002023-10-316017Actual
3315350739.912024-10-306068Actual
193756934.932023-09-3060511Actual
153942099.732023-05-3160112Actual
174017200.002022-05-316046Budget
3580816948.942024-12-2960113Actual
1620021375.632023-07-0160111Actual
408417400.002022-07-316066Budget
2722911370.002024-05-306056Actual
2312361594.002024-01-296067Actual
184622291.232023-08-3160112Actual
772116600.002022-10-316028Budget
3834381282.002025-03-316014Actual
416630080.002022-07-316017Actual
1614054906.652023-07-016068Actual
199129745.002023-10-316026Actual
23915940.002022-07-016073Actual
1320232844.002023-03-316067Actual
3893934697.152025-03-3160111Actual
580348960.002022-09-306014Actual
2211363148.002023-12-296017Actual
3415753130.002024-11-306067Actual
2995222215.002024-07-3060611Actual
3400916470.002024-11-306046Actual
720524800.002022-10-316016Budget
804849440.002022-12-016014Actual
3574837191.882024-12-2960612Actual
2220673391.842023-12-296018Actual
3238124696.452024-09-2960113Actual
184316692.002022-05-316066Actual
2948325786.002024-07-306036Actual
27615460.002022-07-016026Actual
5206600.002022-04-306026Budget
1421820229.862023-04-3060111Actual
2894533913.092024-06-3060612Actual
1888410649.002023-09-306026Actual
215232316.762023-12-0160112Actual
2589857641.002024-04-296015Actual
3766893674.042025-02-286018Actual
3542954085.422024-12-296068Actual
2374536149.002024-02-286064Actual
57568100.002022-09-306073Budget
2753233666.282024-05-3060111Actual
1663653058.002023-07-316014Actual
810329120.002022-12-016064Actual
50089600.002022-08-316026Budget
211322789.382022-05-316028Actual
1042436800.002023-01-296015Actual
265172655.062024-04-2960511Actual
224981349.722023-12-2960112Actual
3527679488.002024-12-296017Actual
1766852047.002023-08-316014Actual
3636721429.002025-01-296066Actual
1080720511.002023-01-296066Actual
1193220600.002023-02-286066Budget
12685000.002022-05-316073Budget
1140351612.002023-02-286014Actual
3046161438.002024-08-306015Actual
3291111264.002024-10-306056Actual
515110400.002022-08-316056Actual
204036362.582023-10-3160511Actual
118515040.002022-05-316063Actual
1870433584.002023-09-306064Actual
2465554418.002024-03-306063Actual
2604821839.002024-04-296036Actual
1979250815.002023-10-316015Actual
113220200.002022-05-316013Budget
383522464.002022-07-316016Actual
2912271760.002024-07-306013Actual
2977851227.792024-07-306068Actual
1758159202.002023-08-316063Actual
294557722.002024-07-306026Actual
5814300.002022-04-306063Budget
3846953820.002025-03-316065Actual
692847520.002022-10-316014Actual
2070211242.002023-12-016073Actual
342813500.002022-07-316063Budget
217115700.002022-05-316068Budget
2577517402.002024-04-296073Actual
2137713232.922023-12-0160311Actual
2492720344.002024-03-306016Actual
1628213232.922023-07-0160411Actual
148379142.002023-05-316026Actual
3583530989.552024-12-2960213Actual
296018000.002022-07-016066Budget
3265153544.002024-10-306064Actual
449120460.002022-08-316013Actual
3601613386.002025-01-296073Actual
151326400.002022-05-316065Budget
542836400.002022-08-316018Budget
3743428620.002025-02-286036Actual
3034017595.002024-08-306073Actual
1940617367.042023-09-3060611Actual
3551716641.492024-12-2960211Actual
290410400.002022-07-016056Actual
528833280.002022-08-316017Actual
1121828704.002023-02-286013Actual
2383839154.002024-02-286065Actual
1028649082.002023-01-296014Actual
1253147564.002023-03-316014Actual
857418018.002022-12-016066Actual
26287123042.772024-04-296018Actual
102386486.002023-01-296073Actual
879730900.002022-12-016018Budget
3631019871.002025-01-296046Actual
1504064584.002023-05-316067Actual
96367644.002022-12-296056Actual
2903243579.262024-06-3060213Actual
51509700.002022-08-316056Budget
3852924298.002025-03-316016Actual
1328642800.002023-03-316018Budget
2859250252.022024-06-306028Actual
257731600.002022-07-016015Budget
1676247990.002023-07-316065Actual
2533723379.922024-03-3060111Actual
73968700.002022-10-316056Budget
189649443.002023-09-306056Actual
3386848438.002024-11-306065Actual
1820154364.222023-08-316068Actual
137222700.002022-05-316064Budget
1427313106.322023-04-3060311Actual
3222923589.502024-09-2960611Actual
1961361175.002023-10-316063Actual
2064354358.002023-12-016063Actual
3176115461.002024-09-296046Actual
1893815371.002023-09-306046Actual
214312895.492023-12-0160511Actual
1450689580.002023-05-316013Actual
30844106636.402024-08-306018Actual
954326780.002022-12-296036Actual
930932000.002022-12-296015Actual
3881986076.932025-03-316018Actual
19146101660.552023-09-306018Actual
2758723360.772024-05-3060311Actual
1374033009.002023-04-306065Actual
367487481.752025-01-2960511Actual
561620900.002022-09-306013Budget
1714032980.482023-07-316028Actual
467750880.002022-08-316014Actual
151224960.002022-05-316065Actual
712228560.002022-10-316065Actual
1146234400.002023-02-286064Budget
944524800.002022-12-296016Budget
3592576797.002025-01-296013Actual
1234428100.002023-03-316013Budget
2330315110.622024-01-2960111Actual
355849000.002022-07-316014Budget
1500777500.002023-05-316017Actual
164012367.822023-07-0160112Actual
734917654.002022-10-316046Actual
192943181.672023-09-3060211Actual
1602056810.002023-07-016067Actual
959015600.002022-12-296046Budget
281024180.002022-07-016036Actual
206547515.602022-05-316018Actual
3131529698.302024-08-3060613Actual
2126243038.252023-12-016068Actual
561523100.002022-09-306013Actual
2309062192.002024-01-296017Actual
104624000.012022-04-306068Actual
172606108.322023-07-3160211Actual
2785216141.902024-05-3060113Actual
3778830841.762025-02-2860111Actual
3677822673.522025-01-2960611Actual
1660822484.002023-07-316073Actual
3622927096.002025-01-296016Actual
3666713895.702025-01-2960211Actual
205221183.762023-10-3160212Actual
1785324865.002023-08-316016Actual
2524546209.522024-03-306028Actual
277614943.402024-05-3060212Actual
2161383720.002023-12-296013Actual
2176431717.002023-12-296064Actual
454813500.002022-08-316063Budget
260205912.002024-04-296026Actual
3377660720.002024-11-306064Actual
2268022245.002024-01-296073Actual
1400162790.002023-04-306017Actual
622719474.002022-09-306046Actual
1988521700.002023-10-316016Actual
378168245.592025-02-2860211Actual
3616949639.002025-01-296065Actual
29059700.002022-07-016056Budget
2403521901.002024-02-286066Actual
2876618512.812024-06-3060411Actual
3642678982.002025-01-296017Actual
3392824971.002024-11-306016Actual
206629400.002022-05-316018Budget
898320900.002022-12-296013Budget
152482991.242023-05-3160211Actual
173413085.922023-07-3160511Actual
266423971.052024-04-2960612Actual
3568923000.122024-12-2960112Actual
285817200.002022-07-016046Budget
304336600.002022-07-016017Budget
245632863.582024-02-2860612Actual
2779239932.352024-05-3060612Actual
2731983674.002024-05-306017Actual
184418000.002022-05-316066Budget
2002320294.002023-10-316066Actual
311668809.432024-08-3060212Actual
243336108.322024-02-2860211Actual
1094632800.002023-01-296067Budget
505625272.002022-08-316036Actual
3498666447.002024-12-296015Actual
2140413614.842023-12-0160411Actual
1701970324.002023-07-316017Actual
585923280.002022-09-306064Actual
2223440773.052023-12-296028Actual
534423520.002022-08-316067Actual
1999211051.002023-10-316056Actual
309927940.272024-08-3060211Actual
3173528620.002024-09-296036Actual
1973233272.002023-10-316064Actual
164572799.752023-07-0160612Actual
2368411242.002024-02-286073Actual
38849600.002022-07-316026Budget
3439122215.002024-11-3060311Actual
1687732249.002023-07-316036Actual
567313500.002022-09-306063Budget
3329515269.132024-10-3060411Actual
3309388795.162024-10-306018Actual
487628000.002022-08-316065Actual
3149488274.002024-09-296014Actual
712329200.002022-10-316065Budget
169224336.002022-05-316036Actual
2226535879.022023-12-296068Actual
1240117700.002023-03-316063Budget
31969100504.472024-09-296018Actual
1840213869.102023-08-3160611Actual
3362376797.002024-11-306013Actual
1808252145.002023-08-316067Actual
505723400.002022-08-316036Budget
2418688069.392024-02-286018Actual
1226130109.222023-02-286068Actual
57558080.002022-09-306073Actual
2389826522.002024-02-286016Actual
71818000.002022-04-306066Budget
1314536700.002023-03-316017Budget
922530720.002022-12-296064Actual
753539100.002022-10-316017Budget
99215600.002022-04-306028Budget
917043120.002022-12-296014Actual
1692911930.002023-07-316056Actual
276417788.142024-05-3060511Actual
174894161.472023-07-3160612Actual
3202960776.462024-09-296068Actual
3884739309.392025-03-316028Actual
1425000.002022-04-306073Budget
3374377004.002024-11-306014Actual
1934810021.162023-09-3060411Actual
1723214314.862023-07-3160111Actual
2681975900.002024-05-306013Actual
842427560.002022-12-016036Actual
243942680.002022-07-016014Actual
890115200.002022-12-016068Budget
1034228980.002023-01-296064Actual
3321340461.092024-10-3060111Actual
3285929469.002024-10-306036Actual
2971897855.932024-07-306018Actual
253653435.932024-03-3060211Actual
608419656.002022-09-306016Actual
143911909.312023-04-3060112Actual
1533418321.312023-05-3160611Actual
1160229300.002023-02-286065Budget
271319292.002022-07-016016Actual
380165285.962025-02-2860212Actual
832725506.002022-12-016016Actual
2622578218.002024-04-296067Actual
3441818894.732024-11-3060411Actual
402610192.002022-07-316056Actual
79995300.002022-12-016073Budget
3698430666.742025-01-2960213Actual
355746640.002022-07-316014Actual
745115132.002022-10-316066Actual
1075211800.002023-01-296056Budget
3689730830.062025-01-2960612Actual
416734000.002022-07-316017Budget
124847200.002023-03-316073Budget
618123400.002022-09-306036Budget
435417900.002022-07-316028Budget
2654913994.642024-04-2960611Actual
263034240.002022-07-016065Actual
344457558.352024-11-3060511Actual
1220421328.752023-02-286028Actual
17879700.002022-05-316056Budget
2921421114.002024-07-306073Actual
520516380.002022-08-316066Actual
2294829838.002024-01-296036Actual
27412105381.832024-05-306018Actual
1764011122.002023-08-316073Actual
2182453775.002023-12-296015Actual
1516047568.632023-05-316068Actual
2289324639.002024-01-296016Actual
3607659202.002025-01-296064Actual
706731000.002022-10-316015Budget
3232132298.172024-09-2960612Actual
679714800.002022-10-316063Budget
113120020.002022-05-316013Actual
3816447937.232025-02-2860613Actual
725311336.002022-10-316026Actual
2380537943.002024-02-286015Actual
304236400.002022-07-016017Actual
56923000.002022-04-306036Budget
2073055506.002023-12-016014Actual
1107816000.002023-01-296028Budget
318429400.002022-07-016018Budget
1226019100.002023-02-286068Budget
3300181328.002024-10-306017Actual
982825200.002022-12-296067Actual
124839752.002023-03-316073Actual
3168027273.002024-09-296016Actual
235032673.152024-01-2960112Actual
3798819378.782025-02-2860112Actual

Generated 2025-05-31 01:26:20.638 UTC