[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-136063Budget
27615460.002022-07-146026Actual
281024180.002022-07-146036Actual
1390915070.002023-05-136056Actual
235333149.752024-02-1160612Actual
244040900.002022-07-146014Budget
220200.002022-05-136013Budget
31969100504.472024-10-126018Actual
1654964584.002023-08-136063Actual
944624102.002023-01-116016Actual
2756011223.312024-06-1260211Actual
3178713460.002024-10-126056Actual
398016000.002022-08-136046Budget
131640900.002022-06-136014Budget
3168027273.002024-10-126016Actual
2965856856.002024-08-126067Actual
2835518241.002024-07-136046Actual
847215600.002022-12-146046Budget
767330900.002022-11-136018Budget
1140450900.002023-03-136014Budget
1888410649.002023-10-136026Actual
1291128500.002023-04-136036Budget
1970059471.002023-11-136014Actual
3663935880.152025-02-1160111Actual
3439122215.002024-12-1360311Actual
3202960776.462024-10-126068Actual
1080720511.002023-02-116066Actual
2610010388.002024-05-126056Actual
2915548300.002024-08-126063Actual
1121828704.002023-03-136013Actual
1065829601.002023-02-116036Actual
253929447.742024-04-1260311Actual
3312150739.912024-11-126028Actual
2512468889.002024-04-126017Actual
1140351612.002023-03-136014Actual
225293894.452024-01-1160612Actual
520516380.002022-09-136066Actual
271499882.002024-06-126026Actual
361627400.002022-08-136064Budget
343648398.792024-12-1360211Actual
3453724223.552024-12-1360112Actual
416630080.002022-08-136017Actual
2613115195.002024-05-126066Actual
388310712.002022-08-136026Actual
118779598.002023-03-136056Actual
3616949639.002025-02-116065Actual
2821458664.002024-07-136065Actual
2747241400.342024-06-126068Actual
243609639.242024-03-1260311Actual
231014300.002022-07-146063Budget
99215600.002022-05-136028Budget
2948325786.002024-08-126036Actual
3595747093.002025-02-116063Actual
1560453563.002023-07-146014Actual
117339300.002023-03-136026Budget
194931324.192023-10-1360212Actual
3601613386.002025-02-116073Actual
3893934697.152025-04-1360111Actual
1471744894.002023-06-136015Actual
1089036700.002023-02-116017Budget
1314435328.002023-04-136017Actual
27626600.002022-07-146026Budget
3489383628.002025-01-116014Actual
3604481282.002025-02-116014Actual
17867878.002022-06-136056Actual
51509700.002022-09-136056Budget
2318378284.362024-02-116018Actual
145437080.002022-06-136015Actual
1154540500.002023-03-136015Budget
3365647334.002024-12-136063Actual
660221819.672022-10-136028Actual
2164558006.002024-01-116063Actual
3518611689.002025-01-116056Actual
3666713895.702025-02-1160211Actual
2232517367.042024-01-1160111Actual
96367644.002023-01-116056Actual
1592820495.002023-07-146066Actual
1127317700.002023-03-136063Budget
309927940.272024-09-1260211Actual
745115132.002022-11-136066Actual
2214663388.002024-01-116067Actual
3107824313.982024-09-1260611Actual
968918100.002023-01-116066Budget
2389826522.002024-03-126016Actual
393323400.002022-08-136036Budget
3332727787.452024-11-1260611Actual
1737317367.042023-08-1360611Actual
1127417296.002023-03-136063Actual
2258897773.002024-02-116013Actual
3846953820.002025-04-136065Actual
255942342.292024-04-1260612Actual
3217117176.612024-10-1260411Actual
1107816000.002023-02-116028Budget
791816000.002022-12-146063Actual
982825200.002023-01-116067Actual
24526040.002022-05-136064Actual
23915940.002022-07-146073Actual
106109508.002023-02-116026Actual
725311336.002022-11-136026Actual
3238124696.452024-10-1260113Actual
206547515.602022-06-136018Actual
1400162790.002023-05-136017Actual
2649012282.902024-05-1260411Actual
772218546.882022-11-136028Actual
1450689580.002023-06-136013Actual
1113527878.872023-02-116068Actual
818732960.002022-12-146015Actual
1961361175.002023-11-136063Actual
3866723714.002025-04-136066Actual
3743428620.002025-03-136036Actual
2173252241.002024-01-116014Actual
810430100.002022-12-146064Budget
1001630909.232023-01-116068Actual
542836400.002022-09-136018Budget
917043120.002023-01-116014Actual
3187786020.002024-10-126017Actual
12685000.002022-06-136073Budget
162559543.492023-07-1460311Actual
276417788.142024-06-1260511Actual
2474257722.002024-04-126014Actual
3672116186.172025-02-1160411Actual
2123046662.562023-12-146028Actual
3477374382.002025-01-116013Actual
3329515269.132024-11-1260411Actual
2753233666.282024-06-1260111Actual
2779239932.352024-06-1260612Actual
1015617700.002023-02-116063Budget
145531600.002022-06-136015Budget
3778830841.762025-03-1360111Actual
2936849514.002024-08-126065Actual
3613664584.002025-02-116015Actual
3920039932.352025-04-1360612Actual
1893815371.002023-10-136046Actual
2182453775.002024-01-116015Actual
3872680224.002025-04-136017Actual
786219800.002022-12-146013Actual
3719384456.002025-03-136014Actual
786120900.002022-12-146013Budget
2735256810.002024-06-126067Actual
1958187009.002023-11-136013Actual
641234000.002022-10-136017Budget
257731600.002022-07-146015Budget
777915200.002022-11-136068Budget
3465729698.302024-12-1360113Actual
996031212.272023-01-116028Actual
3530963388.002025-01-116067Actual
959015600.002023-01-116046Budget
24533668.862024-03-1260212Actual
285715600.002022-07-146046Actual
1146234400.002023-03-136064Budget
2697152118.002024-06-126064Actual
622816000.002022-10-136046Budget
1215642800.002023-03-136018Budget
1486527351.002023-06-136036Actual
3804841106.842025-03-1360612Actual
56822698.002022-05-136036Actual
2312361594.002024-02-116067Actual
2619293288.002024-05-126017Actual
1178328500.002023-03-136036Budget
16437410.002022-06-136026Actual
1075311362.002023-02-116056Actual
2498229009.002024-04-126036Actual
1042540500.002023-02-116015Budget
80237080.002022-05-136017Actual
2693985284.002024-06-126014Actual
193215980.662023-10-1360311Actual
2409476783.002024-03-126017Actual
3271159119.002024-11-126015Actual
1094735696.002023-02-116067Actual
2091520796.002023-12-146016Actual
884525697.012022-12-146028Actual
2676043642.422024-05-1260613Actual
3772857988.532025-03-136068Actual
510316000.002022-09-136046Budget
580348960.002022-10-136014Actual
2685251750.002024-06-126063Actual
1234428100.002023-04-136013Budget
1042436800.002023-02-116015Actual
1776036732.002023-09-136015Actual
106099300.002023-02-116026Budget
903914800.002023-01-116063Budget
113120020.002022-06-136013Actual
2607416411.002024-05-126046Actual
1602056810.002023-07-146067Actual
3060925768.002024-09-126036Actual
245632863.582024-03-1260612Actual
2202310850.002024-01-116056Actual
317076517.002024-10-126026Actual
3326816032.972024-11-1260311Actual
300405188.092024-08-1260212Actual
1193120302.002023-03-136066Actual
351068413.002025-01-116026Actual
5716320.002022-05-136063Actual
2888529361.942024-07-1360112Actual
759027200.002022-11-136067Budget
1103042800.002023-02-116018Budget
1364539647.002023-05-136064Actual
3701435508.932025-02-1160613Actual
1905363806.002023-10-136017Actual
61617200.002022-05-136046Budget
3642678982.002025-02-116017Actual
3034017595.002024-09-126073Actual
2289324639.002024-02-116016Actual
3633615585.002025-02-116056Actual
5206600.002022-05-136026Budget
1766852047.002023-09-136014Actual
735015600.002022-11-136046Budget
2105022152.002023-12-146066Actual
1628213232.922023-07-1460411Actual
2371262969.002024-03-126014Actual
2956621642.002024-08-126066Actual
2223440773.052024-01-116028Actual
1533418321.312023-06-1360611Actual
2102214165.002023-12-146056Actual
1415520.002022-05-136073Actual
1793414466.002023-09-136046Actual
2856498274.122024-07-136018Actual
3131529698.302024-09-1260613Actual
219436931.002024-01-116026Actual
3158763342.002024-10-126015Actual
3265153544.002024-11-126064Actual
435331818.342022-08-136028Actual
1610842132.172023-07-146028Actual
204951985.902023-11-1360112Actual
304236400.002022-07-146017Actual
818631000.002022-12-146015Budget
380165285.962025-03-1360212Actual
2444618512.812024-03-1260611Actual
211415600.002022-06-136028Budget
2400514165.002024-03-126056Actual
534423520.002022-09-136067Actual
454713020.002022-09-136063Actual
1573043997.002023-07-146065Actual
2882521299.032024-07-1360611Actual
3374377004.002024-12-136014Actual
204036362.582023-11-1360511Actual
339556943.002024-12-136026Actual
3456510277.552024-12-1360212Actual
1259034400.002023-04-136064Budget
294557722.002024-08-126026Actual
725410100.002022-11-136026Budget
205221183.762023-11-1360212Actual
122080.002022-05-136013Actual
46298640.002022-09-136073Actual
2011545926.002023-11-136067Actual
2859250252.022024-07-136028Actual
847114040.002022-12-146046Actual
1070620600.002023-02-116046Budget
3813532280.802025-03-1360213Actual
1500777500.002023-06-136017Actual
1183019016.002023-03-136046Actual
393220176.002022-08-136036Actual
3249874624.002024-11-126013Actual
2646313275.472024-05-1260311Actual
528934000.002022-09-136017Budget
632914820.002022-10-136066Actual
30844106636.402024-09-126018Actual
3592576797.002025-02-116013Actual
225321780.002022-07-146013Actual
871427200.002022-12-146067Budget
481832640.002022-09-136015Actual
367487481.752025-02-1160511Actual
80336600.002022-05-136017Budget
1187611800.002023-03-136056Budget
3513428159.002025-01-116036Actual
391689788.182025-04-1360212Actual
2283339961.002024-02-116065Actual
2927554142.002024-08-126064Actual
3580816948.942025-01-1160113Actual
3128531635.172024-09-1260213Actual
40279700.002022-08-136056Budget
1339019100.002023-04-136068Budget
3539743909.482025-01-116028Actual
3069217728.002024-09-126066Actual
1267240500.002023-04-136015Budget
1696024413.002023-08-136066Actual
318429400.002022-07-146018Budget
1306221349.002023-04-136066Actual
1015515939.002023-02-116063Actual
263034240.002022-07-146065Actual
542760000.682022-09-136018Actual
1425000.002022-05-136073Budget
2421446209.522024-03-126028Actual
289134894.472024-07-1360212Actual
969018018.002023-01-116066Actual
1551760398.002023-07-146063Actual
2580366468.002024-05-126014Actual
2894533913.092024-07-1360612Actual
2268022245.002024-02-116073Actual
3015930989.552024-08-1260213Actual
1530213360.582023-06-1360411Actual
1430010402.022023-05-1360411Actual
2297415973.002024-02-116046Actual
311668809.432024-09-1260212Actual
1352468411.002023-05-136063Actual
408417400.002022-08-136066Budget
2383839154.002024-03-126065Actual
3468430343.922024-12-1360213Actual
730227560.002022-11-136036Actual
936329200.002023-01-116065Budget
898420460.002023-01-116013Actual
235032673.152024-02-1160112Actual
2924281144.002024-08-126014Actual
245062545.492024-03-1260112Actual
2120295680.142023-12-146018Actual
1380223860.002023-05-136016Actual
2640825058.672024-05-1260111Actual
3498666447.002025-01-116015Actual
85188700.002022-12-146056Budget
255641196.532024-04-1260212Actual
1220316000.002023-03-136028Budget
467750880.002022-09-136014Actual
2787953263.652024-06-1260213Actual
50078112.002022-09-136026Actual
3400916470.002024-12-136046Actual
183439733.922023-09-1360411Actual
1273029300.002023-04-136065Budget
12674000.002022-06-136073Actual
3769652970.252025-03-136028Actual
3914024712.922025-04-1360112Actual
310128200.002022-07-146067Budget
3211716337.232024-10-1260211Actual
585923280.002022-10-136064Actual
118515040.002022-06-136063Actual
2170412558.002024-01-116073Actual
3586629698.302025-01-1160613Actual
2712224865.002024-06-126016Actual
6639700.002022-05-136056Budget
1240117700.002023-04-136063Budget
271319292.002022-07-146016Actual
1281423800.002023-04-136016Budget
3562924313.982025-01-1160611Actual
1569742383.002023-07-146015Actual
17548105248.002023-09-136013Actual
2140413614.842023-12-1460411Actual
2873920803.272024-07-1360311Actual
2593144078.002024-05-126065Actual
35096480.002022-08-136073Actual
113220200.002022-06-136013Budget
124839752.002023-04-136073Actual
193756934.932023-10-1360511Actual
3471430343.922024-12-1360613Actual
2900522275.352024-07-1360113Actual
745218100.002022-11-136066Budget
2359295680.002024-03-126013Actual
3300181328.002024-11-126017Actual
720524800.002022-11-136016Budget
3881986076.932025-04-136018Actual
3424555200.592024-12-136028Actual
2324349380.792024-02-116068Actual
995916600.002023-01-116028Budget
1494818687.002023-06-136066Actual
217024000.012022-06-136068Actual
2465554418.002024-04-126063Actual
2521796677.122024-04-126018Actual
851911830.002022-12-146056Actual
1349180730.002023-05-136013Actual
17879700.002022-06-136056Budget
440829697.092022-08-136068Actual
3294221872.002024-11-126066Actual
71717108.002022-05-136066Actual
1994030391.002023-11-136036Actual
1820154364.222023-09-136068Actual
1226130109.222023-03-136068Actual
3149488274.002024-10-126014Actual
3228923000.122024-10-1260112Actual
3036885652.002024-09-126014Actual
1102963982.582023-02-116018Actual
3751725095.002025-03-136066Actual
3507924634.002025-01-116016Actual
383618600.002022-08-136016Budget
2568186112.002024-05-126013Actual
2533723379.922024-04-1260111Actual
547617900.002022-09-136028Budget
142462959.322023-05-1360211Actual
174601183.762023-08-1360212Actual
1465734283.002023-06-136064Actual
374069563.002025-03-136026Actual
1459712318.002023-06-136073Actual
3887960776.462025-04-136068Actual
3113828481.082024-09-1260112Actual
285817200.002022-07-146046Budget
1070520930.002023-02-116046Actual
2471411362.002024-04-126073Actual
1412432980.482023-05-136028Actual
1253147564.002023-04-136014Actual
102377200.002023-02-116073Budget
977242800.002023-01-116017Actual
3748615160.002025-03-136056Actual
209427535.002023-12-146026Actual
2962571162.002024-08-126017Actual
1705243534.002023-08-136067Actual
1207332800.002023-03-136067Budget
3403513035.002024-12-136056Actual
206629400.002022-06-136018Budget
3645960398.002025-02-116067Actual
152759447.742023-06-1360311Actual
865734880.002022-12-146017Actual
3784320840.512025-03-1360311Actual
263126400.002022-07-146065Budget
922630100.002023-01-116064Budget
2876618512.812024-07-1360411Actual
260205912.002024-05-126026Actual
3078455200.002024-09-126067Actual
580449000.002022-10-136014Budget
898320900.002023-01-116013Budget
3353429375.482024-11-1260213Actual
164012367.822023-07-1460112Actual
3309388795.162024-11-126018Actual
977339100.002023-01-116017Budget
481929000.002022-09-136015Budget
1178232890.002023-03-136036Actual
2397919088.002024-03-126046Actual
1168623800.002023-03-136016Budget
618027040.002022-10-136036Actual
96378700.002023-01-116056Budget
1339134151.722023-04-136068Actual
18943120.002022-05-136014Actual
2280145881.002024-02-116015Actual
355984084.882025-01-1160511Actual
600028800.002022-10-136065Budget
1193220600.002023-03-136066Budget
3049449639.002024-09-126065Actual
3162055973.002024-10-126065Actual
3240837123.002024-10-1260213Actual
3344740715.352024-11-1260612Actual
2921421114.002024-08-126073Actual
706731000.002022-11-136015Budget
2827424706.002024-07-136016Actual
3536993325.552025-01-116018Actual
47219800.002022-05-136016Budget
3757673600.002025-03-136017Actual
3324114047.832024-11-1260211Actual
594329760.002022-10-136015Actual
1867259315.002023-10-136014Actual
467849000.002022-09-136014Budget
73968700.002022-11-136056Budget
528833280.002022-09-136017Actual
375328800.002022-08-136065Budget
1620021375.632023-07-1460111Actual
2871210879.692024-07-1360211Actual
665823031.812022-10-136068Actual
2300015672.002024-02-116056Actual
3096431261.982024-09-1260111Actual
1764011122.002023-09-136073Actual
1201434960.002023-03-136017Actual
3884739309.392025-04-136028Actual
3371518113.002024-12-136073Actual

Generated 2025-06-13 01:01:23.585 UTC