[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548937788.702025-01-1160111Actual
285715600.002022-07-146046Actual
1920647115.602023-10-136068Actual
61329600.002022-10-136026Budget
618123400.002022-10-136036Budget
647129400.002022-10-136067Actual
1328642800.002023-04-136018Budget
2300015672.002024-02-116056Actual
698428280.002022-11-136064Actual
2011545926.002023-11-136067Actual
1879742608.002023-10-136065Actual
542760000.682022-09-136018Actual
2956621642.002024-08-126066Actual
1682229561.002023-08-136016Actual
73968700.002022-11-136056Budget
600028800.002022-10-136065Budget
3199747324.692024-10-126028Actual
898320900.002023-01-116013Budget
1333416000.002023-04-136028Budget
2681975900.002024-06-126013Actual
871525480.002022-12-146067Actual
2903243579.262024-07-1360213Actual
745115132.002022-11-136066Actual
2037613232.922023-11-1360411Actual
467849000.002022-09-136014Budget
767330900.002022-11-136018Budget
3249874624.002024-11-126013Actual
2571461803.002024-05-126063Actual
2691116905.002024-06-126073Actual
162559543.492023-07-1460311Actual
1450689580.002023-06-136013Actual
131640900.002022-06-136014Budget
2017595137.702023-11-136018Actual
164572799.752023-07-1460612Actual
264369727.542024-05-1260211Actual
1121828704.002023-03-136013Actual
674224700.002022-11-136013Actual
2161383720.002024-01-116013Actual
2073055506.002023-12-146014Actual
1154439376.002023-03-136015Actual
3377660720.002024-12-136064Actual
2268022245.002024-02-116073Actual
2359295680.002024-03-126013Actual
24622700.002022-05-136064Budget
1056223800.002023-02-116016Budget
2503411051.002024-04-126056Actual
580449000.002022-10-136014Budget
243336108.322024-03-1260211Actual
281024180.002022-07-146036Actual
3259021114.002024-11-126073Actual
380165285.962025-03-1360212Actual
1042540500.002023-02-116015Budget
3028146851.002024-09-126063Actual
3757673600.002025-03-136017Actual
3280428159.002024-11-126016Actual
1770033933.002023-09-136064Actual
3149488274.002024-10-126014Actual
824429200.002022-12-146065Budget
113120020.002022-06-136013Actual
1692911930.002023-08-136056Actual
3453724223.552024-12-1360112Actual
622816000.002022-10-136046Budget
837510100.002022-12-146026Budget
3595747093.002025-02-116063Actual
2838114168.002024-07-136056Actual
1295820600.002023-04-136046Budget
2607416411.002024-05-126046Actual
2593144078.002024-05-126065Actual
3324114047.832024-11-1260211Actual
342714400.002022-08-136063Actual
3294221872.002024-11-126066Actual
2791046484.572024-06-1260613Actual
3669420229.862025-02-1160311Actual
253929447.742024-04-1260311Actual
3222923589.502024-10-1260611Actual
3731955973.002025-03-136065Actual
2126243038.252023-12-146068Actual
641234000.002022-10-136017Budget
692847520.002022-11-136014Actual
68806000.002022-11-136073Actual
145437080.002022-06-136015Actual
220200.002022-05-136013Budget
759132640.002022-11-136067Actual
1253147564.002023-04-136014Actual
385569563.002025-04-136026Actual
505723400.002022-09-136036Budget
271319292.002022-07-146016Actual
473529760.002022-09-136064Actual
204036362.582023-11-1360511Actual
547617900.002022-09-136028Budget
35096480.002022-08-136073Actual
2796968310.002024-07-136013Actual
1573043997.002023-07-146065Actual
3852924298.002025-04-136016Actual
2020355450.602023-11-136028Actual
786120900.002022-12-146013Budget
1113419100.002023-02-116068Budget
1654964584.002023-08-136063Actual
2424555450.602024-03-126068Actual
172606108.322023-08-1360211Actual
991130900.002023-01-116018Budget
1394021022.002023-05-136066Actual
2515755434.002024-04-126067Actual
245062545.492024-03-1260112Actual
2438713106.322024-03-1260411Actual
3441818894.732024-12-1360411Actual
2500815672.002024-04-126046Actual
2176431717.002024-01-116064Actual
138298138.002023-05-136026Actual
1001630909.232023-01-116068Actual
1855295680.002023-10-136013Actual
40279700.002022-08-136056Budget
3861015142.002025-04-136046Actual
3663935880.152025-02-1160111Actual
3137475141.002024-10-126013Actual
3707380454.002025-03-136013Actual
3261883030.002024-11-126014Actual
174331349.722023-08-1360112Actual
3356445516.142024-11-1260613Actual
3633615585.002025-02-116056Actual
2283339961.002024-02-116065Actual
3228923000.122024-10-1260112Actual
720624336.002022-11-136016Actual
2753233666.282024-06-1260111Actual
243609639.242024-03-1260311Actual
1220316000.002023-03-136028Budget
1475036239.002023-06-136065Actual
1790827427.002023-09-136036Actual
561523100.002022-10-136013Actual
3798819378.782025-03-1360112Actual
2110958604.002023-12-146017Actual
3344740715.352024-11-1260612Actual
378973702.962025-03-1360511Actual
1462547499.002023-06-136014Actual
1905363806.002023-10-136017Actual
922630100.002023-01-116064Budget
169224336.002022-06-136036Actual
753438000.002022-11-136017Actual
343648398.792024-12-1360211Actual
2418688069.392024-03-126018Actual
361627400.002022-08-136064Budget
3601613386.002025-02-116073Actual
1047833810.002023-02-116065Actual
2712224865.002024-06-126016Actual
1864412916.002023-10-136073Actual
2294829838.002024-02-116036Actual
772218546.882022-11-136028Actual
3374377004.002024-12-136014Actual
890115200.002022-12-146068Budget
102377200.002023-02-116073Budget
1465734283.002023-06-136064Actual
163093085.922023-07-1460511Actual
1403459202.002023-05-136067Actual
1388319088.002023-05-136046Actual
2270853563.002024-02-116014Actual
1994030391.002023-11-136036Actual
2191621022.002024-01-116016Actual
375328800.002022-08-136065Budget
2280145881.002024-02-116015Actual
2211363148.002024-01-116017Actual
337020900.002022-08-136013Budget
1551760398.002023-07-146063Actual
1314536700.002023-04-136017Budget
936329200.002023-01-116065Budget
422326700.002022-08-136067Budget
1300511800.002023-04-136056Budget
982825200.002023-01-116067Actual
152759447.742023-06-1360311Actual
1201536700.002023-03-136017Budget
172879733.922023-08-1360311Actual
2942821642.002024-08-126016Actual
397914352.002022-08-136046Actual
1295722604.002023-04-136046Actual
977242800.002023-01-116017Actual
231014300.002022-07-146063Budget
3551716641.492025-01-1160211Actual
3415753130.002024-12-136067Actual
3187786020.002024-10-126017Actual
1660822484.002023-08-136073Actual
5197800.002022-05-136026Actual
3238124696.452024-10-1260113Actual
745218100.002022-11-136066Budget
1412432980.482023-05-136028Actual
263126400.002022-07-146065Budget
1934810021.162023-10-1360411Actual
71717108.002022-05-136066Actual
3300181328.002024-11-126017Actual
1220421328.752023-03-136028Actual
3211716337.232024-10-1260211Actual
1973233272.002023-11-136064Actual
2465554418.002024-04-126063Actual
3202960776.462024-10-126068Actual
712228560.002022-11-136065Actual
528934000.002022-09-136017Budget
3672116186.172025-02-1160411Actual
390483741.252025-04-1360511Actual
3480644436.002025-01-116063Actual
1339134151.722023-04-136068Actual
1714032980.482023-08-136028Actual
1267343056.002023-04-136015Actual
184418000.002022-06-136066Budget
2974645861.032024-08-126028Actual
2170412558.002024-01-116073Actual
1999211051.002023-11-136056Actual
1530213360.582023-06-1360411Actual
1178328500.002023-03-136036Budget
38849600.002022-08-136026Budget
1589715371.002023-07-146056Actual
3055422793.002024-09-126016Actual
143911909.312023-05-1360112Actual
328715700.002022-07-146068Budget
192943181.672023-10-1360211Actual
3760849680.002025-03-136067Actual
2992019467.082024-08-1260411Actual
2371262969.002024-03-126014Actual
311668809.432024-09-1260212Actual
194931324.192023-10-1360212Actual
954326780.002023-01-116036Actual
18943120.002022-05-136014Actual
281123000.002022-07-146036Budget
1065928500.002023-02-116036Budget
1433113488.242023-05-1360611Actual
253653435.932024-04-1260211Actual
534526700.002022-09-136067Budget
3825642608.002025-04-136063Actual
1628213232.922023-07-1460411Actual
2164558006.002024-01-116063Actual
1793414466.002023-09-136046Actual
1512836604.792023-06-136028Actual
698330100.002022-11-136064Budget
168497761.002023-08-136026Actual
19040900.002022-05-136014Budget
3060925768.002024-09-126036Actual
2102214165.002023-12-146056Actual
916945100.002023-01-116014Budget
1563733933.002023-07-146064Actual
3178713460.002024-10-126056Actual
79995300.002022-12-146073Budget
1421820229.862023-05-1360111Actual
189649443.002023-10-136056Actual
3772857988.532025-03-136068Actual
336921840.002022-08-136013Actual
124839752.002023-04-136073Actual
1970059471.002023-11-136014Actual
1808252145.002023-09-136067Actual
3459741498.342024-12-1360612Actual
304236400.002022-07-146017Actual
2835518241.002024-07-136046Actual
2274137781.002024-02-116064Actual
318344606.462022-07-146018Actual
1766852047.002023-09-136014Actual
342813500.002022-08-136063Budget
1273125392.002023-04-136065Actual
164012367.822023-07-1460112Actual
169323000.002022-06-136036Budget
391689788.182025-04-1360212Actual
80005400.002022-12-146073Actual
1320232844.002023-04-136067Actual
245632863.582024-03-1260612Actual
851911830.002022-12-146056Actual
1876442787.002023-10-136015Actual
2610010388.002024-05-126056Actual
1415520.002022-05-136073Actual
2238013742.502024-01-1160311Actual
2634658350.652024-05-126068Actual
249324240.002022-07-146064Actual
842528300.002022-12-146036Budget
481832640.002022-09-136015Actual
3066113637.002024-09-126056Actual
3645960398.002025-02-116067Actual
3090460218.872024-09-126068Actual
1075211800.002023-02-116056Budget
2995222215.002024-08-1260611Actual
257731600.002022-07-146015Budget
1481022604.002023-06-136016Actual
3616949639.002025-02-116065Actual
3087240563.962024-09-126028Actual
3908024582.072025-04-1360611Actual
1094632800.002023-02-116067Budget
3875954648.002025-04-136067Actual
235333149.752024-02-1160612Actual
2726019977.002024-06-126066Actual
318429400.002022-07-146018Budget
2859250252.022024-07-136028Actual
2132216381.922023-12-1460111Actual
57558080.002022-10-136073Actual
2368411242.002024-03-126073Actual
99215600.002022-05-136028Budget
2240713869.102024-01-1160411Actual
977339100.002023-01-116017Budget
3654744327.662025-02-116028Actual
3243933572.052024-10-1260613Actual
106099300.002023-02-116026Budget
879730900.002022-12-146018Budget
1215560218.872023-03-136018Actual
2735256810.002024-06-126067Actual
3931841965.192025-04-1360613Actual
2029420707.532023-11-1360111Actual
1320332800.002023-04-136067Budget
3274457587.002024-11-126065Actual
1858558125.002023-10-136063Actual
305819776.002024-09-126026Actual
553316000.002022-09-136068Budget
1737317367.042023-08-1360611Actual
230913720.002022-07-146063Actual
449120460.002022-09-136013Actual
1034228980.002023-02-116064Actual
847215600.002022-12-146046Budget
6639700.002022-05-136056Budget
1364539647.002023-05-136064Actual
3902121299.032025-04-1360411Actual
1608082361.712023-07-146018Actual
192639240.002022-06-136017Actual
3326816032.972024-11-1260311Actual
27412105381.832024-06-126018Actual
1034134400.002023-02-116064Budget
1113527878.872023-02-116068Actual
2395327351.002024-03-126036Actual
2779239932.352024-06-1260612Actual
104624000.012022-05-136068Actual
594329760.002022-10-136015Actual
1634113488.242023-07-1460611Actual
2882521299.032024-07-1360611Actual
454713020.002022-09-136063Actual
3746016470.002025-03-136046Actual
440829697.092022-08-136068Actual
5716320.002022-05-136063Actual
435417900.002022-08-136028Budget
3542954085.422025-01-116068Actual
2915548300.002024-08-126063Actual
842427560.002022-12-146036Actual
2583648510.002024-05-126064Actual
2474257722.002024-04-126014Actual
1140351612.002023-03-136014Actual
2924281144.002024-08-126014Actual
2983835383.332024-08-1260111Actual
567313500.002022-10-136063Budget
2471411362.002024-04-126073Actual
1672946868.002023-08-136015Actual
1380223860.002023-05-136016Actual
243942680.002022-07-146014Actual
1516047568.632023-06-136068Actual
3040156810.002024-09-126064Actual
1339019100.002023-04-136068Budget
23925000.002022-07-146073Budget
205221183.762023-11-1360212Actual
2847181328.002024-07-136017Actual
91214120.002023-01-116073Actual
3471430343.922024-12-1360613Actual
151326400.002022-06-136065Budget
777816546.842022-11-136068Actual
608318600.002022-10-136016Budget
2868435383.332024-07-1360111Actual
2599316521.002024-05-126016Actual
1259034400.002023-04-136064Budget
1908656810.002023-10-136067Actual
2389826522.002024-03-126016Actual
3657952203.572025-02-116068Actual
847114040.002022-12-146046Actual
234123213.582024-02-1160511Actual
3338719574.532024-11-1260112Actual
487728800.002022-09-136065Budget
706627160.002022-11-136015Actual
930831000.002023-01-116015Budget
194661234.822023-10-1360112Actual
355849000.002022-08-136014Budget
2672957177.762024-05-1260213Actual
1799024613.002023-09-136066Actual
3628429204.002025-02-116036Actual
184316692.002022-06-136066Actual
2330315110.622024-02-1160111Actual
633017400.002022-10-136066Budget
300405188.092024-08-1260212Actual
137121840.002022-06-136064Actual
3217117176.612024-10-1260411Actual
255372080.592024-04-1260112Actual
3716515698.002025-03-136073Actual
2676043642.422024-05-1260613Actual
3424555200.592024-12-136028Actual
824527440.002022-12-146065Actual
1047929300.002023-02-116065Budget
265172655.062024-05-1260511Actual
1361346488.002023-05-136014Actual
33033920.002022-05-136015Actual
152482991.242023-06-1360211Actual
520617400.002022-09-136066Budget
174017200.002022-06-136046Budget
2140413614.842023-12-1460411Actual
1651696876.002023-08-136013Actual
3024880454.002024-09-126013Actual
3518611689.002025-01-116056Actual
1804965780.002023-09-136017Actual
2619293288.002024-05-126017Actual
3507924634.002025-01-116016Actual
3530963388.002025-01-116067Actual
1988521700.002023-11-136016Actual
118515040.002022-06-136063Actual
2693985284.002024-06-126014Actual
1893815371.002023-10-136046Actual
2900522275.352024-07-1360113Actual
735015600.002022-11-136046Budget
206629400.002022-06-136018Budget
495917472.002022-09-136016Actual
2613115195.002024-05-126066Actual
2785216141.902024-06-1260113Actual
810329120.002022-12-146064Actual
730227560.002022-11-136036Actual
3140743953.002024-10-126063Actual
2289324639.002024-02-116016Actual
2335812852.062024-02-1160311Actual
2403521901.002024-03-126066Actual
3350726391.222024-11-1260113Actual
791714800.002022-12-146063Budget
57568100.002022-10-136073Budget
2706249639.002024-06-126065Actual
51509700.002022-09-136056Budget
164281349.722023-07-1460212Actual
266103971.052024-05-1260112Actual
183168875.392023-09-1360311Actual
2747241400.342024-06-126068Actual
1291128500.002023-04-136036Budget
408417400.002022-08-136066Budget
2483441576.002024-04-126015Actual
367487481.752025-02-1160511Actual
561620900.002022-10-136013Budget
3371518113.002024-12-136073Actual
375231680.002022-08-136065Actual
547530000.132022-09-136028Actual
930932000.002023-01-116015Actual
62749700.002022-10-136056Budget
449220900.002022-09-136013Budget
2091520796.002023-12-146016Actual
1592820495.002023-07-146066Actual
865639100.002022-12-146017Budget
515110400.002022-09-136056Actual
487628000.002022-09-136065Actual
3604481282.002025-02-116014Actual
804849440.002022-12-146014Actual
204951985.902023-11-1360112Actual
655451818.712022-10-136018Actual
2114250232.002023-12-146067Actual
600128280.002022-10-136065Actual
62759568.002022-10-136056Actual
1226019100.002023-03-136068Budget
203226934.932023-11-1360211Actual
2430517494.702024-03-1260111Actual
393220176.002022-08-136036Actual
2400514165.002024-03-126056Actual

Generated 2025-06-13 02:48:40.397 UTC