[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220316000.002023-03-166028Budget
2873920803.272024-07-1660311Actual
3813532280.802025-03-1660213Actual
50078112.002022-09-166026Actual
706731000.002022-11-166015Budget
243942680.002022-07-176014Actual
3332727787.452024-11-1560611Actual
2515755434.002024-04-156067Actual
245062545.492024-03-1560112Actual
1785324865.002023-09-166016Actual
2474257722.002024-04-156014Actual
2796968310.002024-07-166013Actual
3875954648.002025-04-166067Actual
2927554142.002024-08-156064Actual
2527744850.402024-04-156068Actual
243336108.322024-03-1560211Actual
96367644.002023-01-146056Actual
1598776783.002023-07-176017Actual
47120800.002022-05-166016Actual
3766893674.042025-03-166018Actual
3863615018.002025-04-166056Actual
2876618512.812024-07-1660411Actual
3374377004.002024-12-166014Actual
665823031.812022-10-166068Actual
865734880.002022-12-176017Actual
995916600.002023-01-146028Budget
903914800.002023-01-146063Budget
375328800.002022-08-166065Budget
91214120.002023-01-146073Actual
1080720511.002023-02-146066Actual
2161383720.002024-01-146013Actual
3792826719.342025-03-1660611Actual
3128531635.172024-09-1560213Actual
255641196.532024-04-1560212Actual
2397919088.002024-03-156046Actual
1160229300.002023-03-166065Budget
1672946868.002023-08-166015Actual
3583530989.552025-01-1460213Actual
725410100.002022-11-166026Budget
264369727.542024-05-1560211Actual
1113419100.002023-02-146068Budget
164281349.722023-07-1760212Actual
3146618458.002024-10-156073Actual
3539743909.482025-01-146028Actual
215543404.012023-12-1760612Actual
3480644436.002025-01-146063Actual
2974645861.032024-08-156028Actual
3406520066.002024-12-166066Actual
2438713106.322024-03-1560411Actual
3447730841.762024-12-1660611Actual
3518611689.002025-01-146056Actual
977242800.002023-01-146017Actual
3338719574.532024-11-1560112Actual
192943181.672023-10-1660211Actual
3663935880.152025-02-1460111Actual
128619300.002023-04-166026Budget
128629149.002023-04-166026Actual
982927200.002023-01-146067Budget
2274137781.002024-02-146064Actual
1453867095.002023-06-166063Actual
1996618812.002023-11-166046Actual
3825642608.002025-04-166063Actual
143911909.312023-05-1660112Actual
3152752118.002024-10-156064Actual
24533668.862024-03-1560212Actual
357179788.182025-01-1460212Actual
289134894.472024-07-1660212Actual
1034134400.002023-02-146064Budget
1028649082.002023-02-146014Actual
2303121022.002024-02-146066Actual
152482991.242023-06-1660211Actual
3131529698.302024-09-1560613Actual
2571461803.002024-05-156063Actual
106099300.002023-02-146026Budget
3489383628.002025-01-146014Actual
73968700.002022-11-166056Budget
487628000.002022-09-166065Actual
2486740365.002024-04-156065Actual
229204822.002024-02-146026Actual
3090460218.872024-09-156068Actual
698330100.002022-11-166064Budget
321987329.622024-10-1560511Actual
1551760398.002023-07-176063Actual
3158763342.002024-10-156015Actual
1339019100.002023-04-166068Budget
118515040.002022-06-166063Actual
124847200.002023-04-166073Budget
281024180.002022-07-176036Actual
3846953820.002025-04-166065Actual
871427200.002022-12-176067Budget
3568923000.122025-01-1460112Actual
244143372.102024-03-1560511Actual
113557200.002023-03-166073Budget
1034228980.002023-02-146064Actual
1433113488.242023-05-1660611Actual
824429200.002022-12-176065Budget
131640900.002022-06-166014Budget
3931841965.192025-04-1660613Actual
24526040.002022-05-166064Actual
2744055758.182024-06-156028Actual
832725506.002022-12-176016Actual
851911830.002022-12-176056Actual
3149488274.002024-10-156014Actual
159619800.002022-06-166016Budget
1711282452.622023-08-166018Actual
23915940.002022-07-176073Actual
2061082524.002023-12-176013Actual
2983835383.332024-08-1560111Actual
2132216381.922023-12-1760111Actual
772116600.002022-11-166028Budget
3642678982.002025-02-146017Actual
495917472.002022-09-166016Actual
2344320993.702024-02-1460611Actual
131544440.002022-06-166014Actual
3542954085.422025-01-146068Actual
2409476783.002024-03-156017Actual
393323400.002022-08-166036Budget
954326780.002023-01-146036Actual
767330900.002022-11-166018Budget
3285929469.002024-11-156036Actual
2105022152.002023-12-176066Actual
1173412199.002023-03-166026Actual
184316692.002022-06-166066Actual
179609042.002023-09-166056Actual
2418688069.392024-03-156018Actual
173413085.922023-08-1660511Actual
879730900.002022-12-176018Budget
3383663176.002024-12-166015Actual
3162055973.002024-10-156065Actual
534526700.002022-09-166067Budget
1579026623.002023-07-176016Actual
3737925290.002025-03-166016Actual
3899413895.702025-04-1660311Actual
38625480.002022-05-166065Actual
231014300.002022-07-176063Budget
2368411242.002024-03-156073Actual
19040900.002022-05-166014Budget
3751725095.002025-03-166066Actual
2791046484.572024-06-1560613Actual
1070620600.002023-02-146046Budget
1614054906.652023-07-176068Actual
1817038054.822023-09-166028Actual
1714032980.482023-08-166028Actual
804849440.002022-12-176014Actual
96378700.002023-01-146056Budget
865639100.002022-12-176017Budget
94348000.462022-05-166018Actual
192736600.002022-06-166017Budget
290410400.002022-07-176056Actual
777816546.842022-11-166068Actual
580348960.002022-10-166014Actual
647129400.002022-10-166067Actual
178808062.002023-09-166026Actual
118779598.002023-03-166056Actual
1047833810.002023-02-146065Actual
164572799.752023-07-1760612Actual
1705243534.002023-08-166067Actual
1207231556.002023-03-166067Actual
294557722.002024-08-156026Actual
3636721429.002025-02-146066Actual
1885721022.002023-10-166016Actual
3168027273.002024-10-156016Actual
3459741498.342024-12-1660612Actual
561523100.002022-10-166013Actual
991130900.002023-01-146018Budget
922630100.002023-01-146064Budget
1512836604.792023-06-166028Actual
3222923589.502024-10-1560611Actual
239254671.002024-03-156026Actual
16446600.002022-06-166026Budget
276417788.142024-06-1560511Actual
2380537943.002024-03-156015Actual
1462547499.002023-06-166014Actual
142462959.322023-05-1660211Actual
1548494723.002023-07-176013Actual
1160333120.002023-03-166065Actual
904014560.002023-01-146063Actual
3810823970.122025-03-1660113Actual
3866723714.002025-04-166066Actual
1352468411.002023-05-166063Actual
692745100.002022-11-166014Budget
2533723379.922024-04-1560111Actual
204036362.582023-11-1660511Actual
362566943.002025-02-146026Actual
3536993325.552025-01-146018Actual
3757673600.002025-03-166017Actual
30844106636.402024-09-156018Actual
2085541262.002023-12-176065Actual
339556943.002024-12-166026Actual
2173252241.002024-01-146014Actual
553316000.002022-09-166068Budget
3113828481.082024-09-1560112Actual
3701435508.932025-02-1460613Actual
1291128500.002023-04-166036Budget
17548105248.002023-09-166013Actual
1961361175.002023-11-166063Actual
385569563.002025-04-166026Actual
2676043642.422024-05-1560613Actual
730227560.002022-11-166036Actual
122080.002022-05-166013Actual
383522464.002022-08-166016Actual
1201536700.002023-03-166017Budget
271319292.002022-07-176016Actual
1094632800.002023-02-146067Budget
847215600.002022-12-176046Budget
618027040.002022-10-166036Actual
169224336.002022-06-166036Actual
2888529361.942024-07-1660112Actual
3137475141.002024-10-156013Actual
2421446209.522024-03-156028Actual
3040156810.002024-09-156064Actual
3498666447.002025-01-146015Actual
505625272.002022-09-166036Actual
3326816032.972024-11-1560311Actual
791714800.002022-12-176063Budget
94429400.002022-05-166018Budget
2767321985.212024-06-1560611Actual
3633615585.002025-02-146056Actual
3580816948.942025-01-1460113Actual
1107726484.912023-02-146028Actual
2232517367.042024-01-1460111Actual
94937878.002023-01-146026Actual
3265153544.002024-11-156064Actual
3554419085.162025-01-1460311Actual
2011545926.002023-11-166067Actual
151326400.002022-06-166065Budget
2191621022.002024-01-146016Actual
3530963388.002025-01-146067Actual
3096431261.982024-09-1560111Actual
2202310850.002024-01-146056Actual
168497761.002023-08-166026Actual
633017400.002022-10-166066Budget
47219800.002022-05-166016Budget
2900522275.352024-07-1660113Actual
2806118975.002024-07-166073Actual
1207332800.002023-03-166067Budget
505723400.002022-09-166036Budget
1776036732.002023-09-166015Actual
837510100.002022-12-176026Budget
2503411051.002024-04-156056Actual
3240837123.002024-10-1560213Actual
1891224865.002023-10-166036Actual
2871210879.692024-07-1660211Actual
2374536149.002024-03-156064Actual
2335812852.062024-02-1460311Actual
50089600.002022-09-166026Budget
1620021375.632023-07-1760111Actual
35096480.002022-08-166073Actual
203226934.932023-11-1660211Actual
3728658995.002025-03-166015Actual
759027200.002022-11-166067Budget
2300015672.002024-02-146056Actual
2956621642.002024-08-156066Actual
2583648510.002024-05-156064Actual
1168523442.002023-03-166016Actual
2412653281.002024-03-156067Actual
473529760.002022-09-166064Actual
1425000.002022-05-166073Budget
1430010402.022023-05-1660411Actual
1717248021.672023-08-166068Actual
3834381282.002025-04-166014Actual
2309062192.002024-02-146017Actual
467849000.002022-09-166014Budget
3486519665.002025-01-146073Actual
1471744894.002023-06-166015Actual
1394021022.002023-05-166066Actual
235032673.152024-02-1460112Actual
1592820495.002023-07-176066Actual
3066113637.002024-09-156056Actual
1295722604.002023-04-166046Actual
857418018.002022-12-176066Actual
692847520.002022-11-166014Actual
2444618512.812024-03-1560611Actual
2670219305.122024-05-1560113Actual
2847181328.002024-07-166017Actual
1187611800.002023-03-166056Budget
2110958604.002023-12-176017Actual
2703153903.002024-06-156015Actual
342813500.002022-08-166063Budget
496018600.002022-09-166016Budget
3427644745.852024-12-166068Actual
26287123042.772024-05-156018Actual
528934000.002022-09-166017Budget
1380223860.002023-05-166016Actual
2492720344.002024-04-156016Actual
1779348438.002023-09-166065Actual
818732960.002022-12-176015Actual
79995300.002022-12-176073Budget
930932000.002023-01-146015Actual
68795300.002022-11-166073Budget
3125816141.902024-09-1560113Actual
430544545.852022-08-166018Actual
217115700.002022-06-166068Budget
169323000.002022-06-166036Budget
2971897855.932024-08-156018Actual
2238013742.502024-01-1460311Actual
1240217227.002023-04-166063Actual
2330315110.622024-02-1460111Actual
730328300.002022-11-166036Budget
1799024613.002023-09-166066Actual
265172655.062024-05-1560511Actual
2593144078.002024-05-156065Actual
3666713895.702025-02-1460211Actual
3746016470.002025-03-166046Actual
2102214165.002023-12-176056Actual
24622700.002022-05-166064Budget
311668809.432024-09-1560212Actual
2262155614.002024-02-146063Actual
1107816000.002023-02-146028Budget
2747241400.342024-06-156068Actual
3477374382.002025-01-146013Actual
3645960398.002025-02-146067Actual
1994030391.002023-11-166036Actual
2882521299.032024-07-1660611Actual
3228923000.122024-10-1560112Actual
344457558.352024-12-1660511Actual
2756011223.312024-06-1560211Actual
61617200.002022-05-166046Budget
2862448788.352024-07-166068Actual
2029420707.532023-11-1660111Actual
2607416411.002024-05-156046Actual
1364539647.002023-05-166064Actual
847114040.002022-12-176046Actual
1361346488.002023-05-166014Actual
3501941897.002025-01-146065Actual
390483741.252025-04-1660511Actual
398016000.002022-08-166046Budget
2691116905.002024-06-156073Actual
3669420229.862025-02-1460311Actual
1267240500.002023-04-166015Budget
3208932673.712024-10-1560111Actual
3107824313.982024-09-1560611Actual
440916000.002022-08-166068Budget
334155334.902024-11-1560212Actual
3315350739.912024-11-156068Actual
1660822484.002023-08-166073Actual
3926022275.352025-04-1660113Actual
3046161438.002024-09-156015Actual
1587117406.002023-07-176046Actual
328625939.442022-07-176068Actual
3329515269.132024-11-1560411Actual
1893815371.002023-10-166046Actual
1628213232.922023-07-1760411Actual
2462286112.002024-04-156013Actual
917043120.002023-01-146014Actual
1486527351.002023-06-166036Actual
655451818.712022-10-166018Actual
1089036700.002023-02-146017Budget
1028550900.002023-02-146014Budget
19146101660.552023-10-166018Actual
440829697.092022-08-166068Actual
2950916825.002024-08-156046Actual
12685000.002022-06-166073Budget
1940617367.042023-10-1660611Actual
277614943.402024-06-1560212Actual
328316730.002024-11-156026Actual
2649012282.902024-05-1560411Actual
71717108.002022-05-166066Actual
2722911370.002024-06-156056Actual
1459712318.002023-06-166073Actual
1758159202.002023-09-166063Actual
3654744327.662025-02-146028Actual
3140743953.002024-10-156063Actual
2283339961.002024-02-146065Actual
3893934697.152025-04-1660111Actual
91225300.002023-01-146073Budget
2712224865.002024-06-156016Actual
225420200.002022-07-176013Budget
99215600.002022-05-166028Budget
1385725116.002023-05-166036Actual
3312150739.912024-11-156028Actual
3631019871.002025-02-146046Actual
1602056810.002023-07-176067Actual
622816000.002022-10-166046Budget
1015617700.002023-02-146063Budget
2761418894.732024-06-1560411Actual
3831512558.002025-04-166073Actual
2097030742.002023-12-176036Actual
223539925.412024-01-1460211Actual
2140413614.842023-12-1760411Actual
1970059471.002023-11-166014Actual
257629440.002022-07-176015Actual
2631567864.472024-05-156028Actual
369828000.002022-08-166015Actual
2120295680.142023-12-176018Actual
1864412916.002023-10-166073Actual
2020355450.602023-11-166028Actual
2933554896.002024-08-156015Actual
3403513035.002024-12-166056Actual
2903243579.262024-07-1660213Actual
1314435328.002023-04-166017Actual
1121728100.002023-03-166013Budget
954228300.002023-01-146036Budget
3274457587.002024-11-156065Actual
2483441576.002024-04-156015Actual
184933741.252023-09-1660612Actual
1770033933.002023-09-166064Actual
1676247990.002023-08-166065Actual
2008259202.002023-11-166017Actual
2965856856.002024-08-156067Actual
454713020.002022-09-166063Actual
1339134151.722023-04-166068Actual
174017200.002022-06-166046Budget
1855295680.002023-10-166013Actual
810329120.002022-12-176064Actual
2280145881.002024-02-146015Actual
3562924313.982025-01-1460611Actual
144181170.992023-05-1660212Actual
3804841106.842025-03-1660612Actual
71818000.002022-05-166066Budget
27626600.002022-07-176026Budget
2912271760.002024-08-156013Actual
3902121299.032025-04-1660411Actual
1094735696.002023-02-146067Actual
786219800.002022-12-176013Actual
534423520.002022-09-166067Actual
2812152992.002024-07-166064Actual
3173528620.002024-10-156036Actual
3271159119.002024-11-156015Actual
3914024712.922025-04-1660112Actual
2002320294.002023-11-166066Actual
2318378284.362024-02-146018Actual
3507924634.002025-01-146016Actual
3677822673.522025-02-1460611Actual
33033920.002022-05-166015Actual
2894533913.092024-07-1660612Actual
343648398.792024-12-1660211Actual
1409687254.222023-05-166018Actual
2164558006.002024-01-146063Actual
1328642800.002023-04-166018Budget
27412105381.832024-06-156018Actual
1070520930.002023-02-146046Actual
5814300.002022-05-166063Budget
1569742383.002023-07-176015Actual
3858425502.002025-04-166036Actual
46308100.002022-09-166073Budget
1042436800.002023-02-146015Actual
2610010388.002024-05-156056Actual
561620900.002022-10-166013Budget
2403521901.002024-03-156066Actual
33131600.002022-05-166015Budget
1358522963.002023-05-166073Actual
2073055506.002023-12-176014Actual
1557619734.002023-07-176073Actual
1666935682.002023-08-166064Actual
2604821839.002024-05-156036Actual
706627160.002022-11-166015Actual
772218546.882022-11-166028Actual

Generated 2025-06-15 14:30:31.420 UTC