[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477433584.002024-04-066064Actual
2787953263.652024-06-0660213Actual
2471411362.002024-04-066073Actual
3013215173.462024-08-0660113Actual
3178713460.002024-10-066056Actual
1584529838.002023-07-086036Actual
3274457587.002024-11-066065Actual
2486740365.002024-04-066065Actual
1240117700.002023-04-076063Budget
1858558125.002023-10-076063Actual
2808981282.002024-07-076014Actual
3113828481.082024-09-0660112Actual
3321340461.092024-11-0660111Actual
2841221039.002024-07-076066Actual
183703341.252023-09-0760511Actual
2506522856.002024-04-066066Actual
786219800.002022-12-086013Actual
3140743953.002024-10-066063Actual
2761418894.732024-06-0660411Actual
3875954648.002025-04-076067Actual
851911830.002022-12-086056Actual
3063514823.002024-09-066046Actual
1220421328.752023-03-076028Actual
224981349.722024-01-0560112Actual
3863615018.002025-04-076056Actual
600128280.002022-10-076065Actual
5814300.002022-05-076063Budget
1306120600.002023-04-076066Budget
2888529361.942024-07-0760112Actual
3291111264.002024-11-066056Actual
1634113488.242023-07-0860611Actual
2882521299.032024-07-0760611Actual
2076336149.002023-12-086064Actual
38625480.002022-05-076065Actual
361529120.002022-08-076064Actual
3078455200.002024-09-066067Actual
1193120302.002023-03-076066Actual
2622578218.002024-05-066067Actual
1154439376.002023-03-076015Actual
1491713689.002023-06-076056Actual
487628000.002022-09-076065Actual
46298640.002022-09-076073Actual
857318100.002022-12-086066Budget
300405188.092024-08-0660212Actual
3303353820.002024-11-066067Actual
3261883030.002024-11-066014Actual
1979250815.002023-11-076015Actual
2137713232.922023-12-0860311Actual
2676043642.422024-05-0660613Actual
2703153903.002024-06-066015Actual
706627160.002022-11-076015Actual
85928200.002022-05-076067Budget
367487481.752025-02-0560511Actual
68795300.002022-11-076073Budget
1042540500.002023-02-056015Budget
328625939.442022-07-086068Actual
3592576797.002025-02-056013Actual
745115132.002022-11-076066Actual
2140413614.842023-12-0860411Actual
253653435.932024-04-0660211Actual
1421820229.862023-05-0760111Actual
622816000.002022-10-076046Budget
3259021114.002024-11-066073Actual
449120460.002022-09-076013Actual
151224960.002022-06-076065Actual
1592820495.002023-07-086066Actual
2199719289.002024-01-056046Actual
309927940.272024-09-0660211Actual
2483441576.002024-04-066015Actual
2226535879.022024-01-056068Actual
3557117940.462025-01-0560411Actual
660117900.002022-10-076028Budget
871427200.002022-12-086067Budget
3214417750.032024-10-0660311Actual
1696024413.002023-08-076066Actual
124847200.002023-04-076073Budget
169224336.002022-06-076036Actual
2114250232.002023-12-086067Actual
56923000.002022-05-076036Budget
2091520796.002023-12-086016Actual
3253145299.002024-11-066063Actual
674224700.002022-11-076013Actual
145531600.002022-06-076015Budget
1065829601.002023-02-056036Actual
2099621901.002023-12-086046Actual
3787024275.682025-03-0760411Actual
904014560.002023-01-056063Actual
3601613386.002025-02-056073Actual
317076517.002024-10-066026Actual
995916600.002023-01-056028Budget
173413085.922023-08-0760511Actual
1494818687.002023-06-076066Actual
632914820.002022-10-076066Actual
842528300.002022-12-086036Budget
5716320.002022-05-076063Actual
1663653058.002023-08-076014Actual
40279700.002022-08-076056Budget
3568923000.122025-01-0560112Actual
164012367.822023-07-0860112Actual
1015617700.002023-02-056063Budget
1328642800.002023-04-076018Budget
3480644436.002025-01-056063Actual
336921840.002022-08-076013Actual
2258897773.002024-02-056013Actual
73978580.002022-11-076056Actual
122080.002022-05-076013Actual
3507924634.002025-01-056016Actual
2697152118.002024-06-066064Actual
2758723360.772024-06-0660311Actual
3695731635.172025-02-0560113Actual
80237080.002022-05-076017Actual
2371262969.002024-03-066014Actual
1374033009.002023-05-076065Actual
2607416411.002024-05-066046Actual
3633615585.002025-02-056056Actual
1034134400.002023-02-056064Budget
3548937788.702025-01-0560111Actual
3036885652.002024-09-066014Actual
1820154364.222023-09-076068Actual
1380223860.002023-05-076016Actual
1785324865.002023-09-076016Actual
1504064584.002023-06-076067Actual
1876442787.002023-10-076015Actual
17867878.002022-06-076056Actual
1056223800.002023-02-056016Budget
285715600.002022-07-086046Actual
1967222245.002023-11-076073Actual
2670219305.122024-05-0660113Actual
1427313106.322023-05-0760311Actual
3015930989.552024-08-0660213Actual
193215980.662023-10-0760311Actual
3168027273.002024-10-066016Actual
2324349380.792024-02-056068Actual
3162055973.002024-10-066065Actual
1758159202.002023-09-076063Actual
31969100504.472024-10-066018Actual
1999211051.002023-11-076056Actual
164572799.752023-07-0860612Actual
2812152992.002024-07-076064Actual
1267240500.002023-04-076015Budget
318344606.462022-07-086018Actual
265172655.062024-05-0660511Actual
2232517367.042024-01-0560111Actual
2503411051.002024-04-066056Actual
174601183.762023-08-0760212Actual
285817200.002022-07-086046Budget
255372080.592024-04-0660112Actual
1333416000.002023-04-076028Budget
62759568.002022-10-076056Actual
3087240563.962024-09-066028Actual
334155334.902024-11-0660212Actual
3326816032.972024-11-0660311Actual
1291128500.002023-04-076036Budget
184316692.002022-06-076066Actual
113220200.002022-06-076013Budget
2389826522.002024-03-066016Actual
277614943.402024-06-0660212Actual
6639700.002022-05-076056Budget
369828000.002022-08-076015Actual
2953512769.002024-08-066056Actual
3447730841.762024-12-0760611Actual
1207332800.002023-03-076067Budget
3804841106.842025-03-0760612Actual
2593144078.002024-05-066065Actual
633017400.002022-10-076066Budget
393220176.002022-08-076036Actual
254199257.312024-04-0660411Actual
1314435328.002023-04-076017Actual
118614300.002022-06-076063Budget
244040900.002022-07-086014Budget
777915200.002022-11-076068Budget
600028800.002022-10-076065Budget
215232316.762023-12-0860112Actual
2685251750.002024-06-066063Actual
2876618512.812024-07-0760411Actual
1808252145.002023-09-076067Actual
641234000.002022-10-076017Budget
2995222215.002024-08-0660611Actual
271419800.002022-07-086016Budget
1610842132.172023-07-086028Actual
1075211800.002023-02-056056Budget
128629149.002023-04-076026Actual
3131529698.302024-09-0660613Actual
759132640.002022-11-076067Actual
2599316521.002024-05-066016Actual
1415646662.562023-05-076068Actual
38849600.002022-08-076026Budget
2110958604.002023-12-086017Actual
1899420344.002023-10-076066Actual
3554419085.162025-01-0560311Actual
2604821839.002024-05-066036Actual
378973702.962025-03-0760511Actual
3374377004.002024-12-076014Actual
2800247817.002024-07-076063Actual
1234428100.002023-04-076013Budget
890115200.002022-12-086068Budget
131640900.002022-06-076014Budget
1870433584.002023-10-076064Actual
608419656.002022-10-076016Actual
3642678982.002025-02-056017Actual
393323400.002022-08-076036Budget
1388319088.002023-05-076046Actual
2023453820.272023-11-076068Actual
430636400.002022-08-076018Budget
257629440.002022-07-086015Actual
3315350739.912024-11-066068Actual
1766852047.002023-09-076014Actual
2521796677.122024-04-066018Actual
2270853563.002024-02-056014Actual
2571461803.002024-05-066063Actual
2631567864.472024-05-066028Actual
712228560.002022-11-076065Actual
3344740715.352024-11-0660612Actual
2681975900.002024-06-066013Actual
337020900.002022-08-076013Budget
3362376797.002024-12-076013Actual
936227440.002023-01-056065Actual
73968700.002022-11-076056Budget
235333149.752024-02-0560612Actual
2220673391.842024-01-056018Actual
959015600.002023-01-056046Budget
1731413106.322023-08-0760411Actual
1339019100.002023-04-076068Budget
2289324639.002024-02-056016Actual
2818150053.002024-07-076015Actual
271499882.002024-06-066026Actual
104715700.002022-05-076068Budget
3595747093.002025-02-056063Actual
94348000.462022-05-076018Actual
1996618812.002023-11-076046Actual
385569563.002025-04-076026Actual
2397919088.002024-03-066046Actual
991130900.002023-01-056018Budget
1352468411.002023-05-076063Actual
1273125392.002023-04-076065Actual
3309388795.162024-11-066018Actual
61617200.002022-05-076046Budget
2847181328.002024-07-076017Actual
467750880.002022-09-076014Actual
698330100.002022-11-076064Budget
865734880.002022-12-086017Actual
328316730.002024-11-066026Actual
1328559591.592023-04-076018Actual
3386848438.002024-12-076065Actual
19040900.002022-05-076014Budget
759027200.002022-11-076067Budget
1701970324.002023-08-076017Actual
1010027830.002023-02-056013Actual
179609042.002023-09-076056Actual
148379142.002023-06-076026Actual
164281349.722023-07-0860212Actual
305819776.002024-09-066026Actual
1080820600.002023-02-056066Budget
3353429375.482024-11-0660213Actual
96378700.002023-01-056056Budget
153942099.732023-06-0760112Actual
33033920.002022-05-076015Actual
1215642800.002023-03-076018Budget
3748615160.002025-03-076056Actual
3441818894.732024-12-0760411Actual
2753233666.282024-06-0660111Actual
1692911930.002023-08-076056Actual
786120900.002022-12-086013Budget
3312150739.912024-11-066028Actual
219436931.002024-01-056026Actual
1920647115.602023-10-076068Actual
1394021022.002023-05-076066Actual
1154540500.002023-03-076015Budget
977242800.002023-01-056017Actual
767438182.102022-11-076018Actual
440916000.002022-08-076068Budget
3928736719.482025-04-0760213Actual
339556943.002024-12-076026Actual
2017595137.702023-11-076018Actual
1690316175.002023-08-076046Actual
1320332800.002023-04-076067Budget
2915548300.002024-08-066063Actual
473529760.002022-09-076064Actual
1551760398.002023-07-086063Actual
1453867095.002023-06-076063Actual
390483741.252025-04-0760511Actual
71818000.002022-05-076066Budget
594329760.002022-10-076015Actual
184418000.002022-06-076066Budget
422225480.002022-08-076067Actual
2205422152.002024-01-056066Actual
173918564.002022-06-076046Actual
3066113637.002024-09-066056Actual
1598776783.002023-07-086017Actual
1855295680.002023-10-076013Actual
2827424706.002024-07-076016Actual
2146313232.922023-12-0860611Actual
27615460.002022-07-086026Actual
2161383720.002024-01-056013Actual
1047929300.002023-02-056065Budget
3616949639.002025-02-056065Actual
1253250900.002023-04-076014Budget
5197800.002022-05-076026Actual
249544621.002024-04-066026Actual
1178328500.002023-03-076036Budget
56822698.002022-05-076036Actual
3128531635.172024-09-0660213Actual
3338719574.532024-11-0660112Actual
2580366468.002024-05-066014Actual
118779598.002023-03-076056Actual
1481022604.002023-06-076016Actual
80336600.002022-05-076017Budget
534526700.002022-09-076067Budget
679815680.002022-11-076063Actual
3137475141.002024-10-066013Actual
3822369069.002025-04-076013Actual
2640825058.672024-05-0660111Actual
2011545926.002023-11-076067Actual
1385725116.002023-05-076036Actual
2185635880.002024-01-056065Actual
2568186112.002024-05-066013Actual
3427644745.852024-12-076068Actual
192943181.672023-10-0760211Actual
2312361594.002024-02-056067Actual
791714800.002022-12-086063Budget
1258938272.002023-04-076064Actual
1226019100.002023-03-076068Budget
1140450900.002023-03-076014Budget
3731955973.002025-03-076065Actual
1982538033.002023-11-076065Actual
580449000.002022-10-076014Budget
2126243038.252023-12-086068Actual
842427560.002022-12-086036Actual
310128200.002022-07-086067Budget
3722649680.002025-03-076064Actual
19146101660.552023-10-076018Actual
3412478200.002024-12-076017Actual
3271159119.002024-11-066015Actual
528833280.002022-09-076017Actual
586027400.002022-10-076064Budget
1465734283.002023-06-076064Actual
857418018.002022-12-086066Actual
2262155614.002024-02-056063Actual
2211363148.002024-01-056017Actual
1201536700.002023-03-076017Budget
3551716641.492025-01-0560211Actual
449220900.002022-09-076013Budget
1926624492.702023-10-0760111Actual
777816546.842022-11-076068Actual
435331818.342022-08-076028Actual
3489383628.002025-01-056014Actual
1121828704.002023-03-076013Actual
1226130109.222023-03-076068Actual
2318378284.362024-02-056018Actual
243336108.322024-03-0660211Actual
3465729698.302024-12-0760113Actual
660221819.672022-10-076028Actual
725410100.002022-11-076026Budget
1973233272.002023-11-076064Actual
234123213.582024-02-0560511Actual
1253147564.002023-04-076014Actual
3265153544.002024-11-066064Actual
1908656810.002023-10-076067Actual
199129745.002023-11-076026Actual
3202960776.462024-10-066068Actual
2395327351.002024-03-066036Actual
2444618512.812024-03-0660611Actual
3477374382.002025-01-056013Actual
3096431261.982024-09-0660111Actual
824527440.002022-12-086065Actual
217115700.002022-06-076068Budget
3001225936.352024-08-0660112Actual
3240837123.002024-10-0660213Actual
3513428159.002025-01-056036Actual
3228923000.122024-10-0660112Actual
26287123042.772024-05-066018Actual
487728800.002022-09-076065Budget
2135010307.332023-12-0860211Actual
982825200.002023-01-056067Actual
211322789.382022-06-076028Actual
3199747324.692024-10-066028Actual
804849440.002022-12-086014Actual
2977851227.792024-08-066068Actual
3677822673.522025-02-0560611Actual
1215560218.872023-03-076018Actual
1240217227.002023-04-076063Actual
1080720511.002023-02-056066Actual
730227560.002022-11-076036Actual
2173252241.002024-01-056014Actual
2649012282.902024-05-0660411Actual
253929447.742024-04-0660311Actual
698428280.002022-11-076064Actual
1281323202.002023-04-076016Actual
991260000.682023-01-056018Actual
3217117176.612024-10-0660411Actual
1320232844.002023-04-076067Actual
2283339961.002024-02-056065Actual
2223440773.052024-01-056028Actual
2731983674.002024-06-066017Actual
1094632800.002023-02-056067Budget
168497761.002023-08-076026Actual
1826117494.702023-09-0760111Actual
2400514165.002024-03-066056Actual
5206600.002022-05-076026Budget
3707380454.002025-03-076013Actual
398016000.002022-08-076046Budget
3866723714.002025-04-076066Actual
706731000.002022-11-076015Budget
3371518113.002024-12-076073Actual
162283277.422023-07-0860211Actual
1187611800.002023-03-076056Budget
871525480.002022-12-086067Actual
198328200.002022-06-076067Budget
3424555200.592024-12-076028Actual
27412105381.832024-06-066018Actual
355849000.002022-08-076014Budget
2344320993.702024-02-0560611Actual
3846953820.002025-04-076065Actual
2182453775.002024-01-056015Actual
3710648128.002025-03-076063Actual
2498229009.002024-04-066036Actual
1314536700.002023-04-076017Budget
289134894.472024-07-0760212Actual
734917654.002022-11-076046Actual
3439122215.002024-12-0760311Actual
357179788.182025-01-0560212Actual
917043120.002023-01-056014Actual
954228300.002023-01-056036Budget
832824800.002022-12-086016Budget
2903243579.262024-07-0760213Actual
865639100.002022-12-086017Budget
24533668.862024-03-0660212Actual
2965856856.002024-08-066067Actual
239254671.002024-03-066026Actual
1888410649.002023-10-076026Actual
2309062192.002024-02-056017Actual
1905363806.002023-10-076017Actual
2214663388.002024-01-056067Actual
968918100.002023-01-056066Budget
3324114047.832024-11-0660211Actual
2726019977.002024-06-066066Actual
1193220600.002023-03-076066Budget
1234325806.002023-04-076013Actual
1306221349.002023-04-076066Actual
388310712.002022-08-076026Actual
996031212.272023-01-056028Actual
2983835383.332024-08-0660111Actual
1471744894.002023-06-076015Actual
3486519665.002025-01-056073Actual
3300181328.002024-11-066017Actual
220200.002022-05-076013Budget
3288517356.002024-11-066046Actual
174331349.722023-08-0760112Actual

Generated 2025-06-06 17:40:02.355 UTC