[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-176068Actual
730227560.002022-11-186036Actual
679815680.002022-11-186063Actual
47219800.002022-05-186016Budget
1973233272.002023-11-186064Actual
3178713460.002024-10-176056Actual
804849440.002022-12-196014Actual
1146234400.002023-03-186064Budget
3162055973.002024-10-176065Actual
3701435508.932025-02-1660613Actual
223539925.412024-01-1660211Actual
1475036239.002023-06-186065Actual
2462286112.002024-04-176013Actual
416630080.002022-08-186017Actual
496018600.002022-09-186016Budget
2787953263.652024-06-1760213Actual
1731413106.322023-08-1860411Actual
1193120302.002023-03-186066Actual
890019819.632022-12-196068Actual
1988521700.002023-11-186016Actual
725410100.002022-11-186026Budget
5814300.002022-05-186063Budget
2498229009.002024-04-176036Actual
3710648128.002025-03-186063Actual
1785324865.002023-09-186016Actual
179609042.002023-09-186056Actual
3931841965.192025-04-1860613Actual
2726019977.002024-06-176066Actual
1858558125.002023-10-186063Actual
217115700.002022-06-186068Budget
3096431261.982024-09-1760111Actual
2900522275.352024-07-1860113Actual
547617900.002022-09-186028Budget
1471744894.002023-06-186015Actual
3813532280.802025-03-1860213Actual
1450689580.002023-06-186013Actual
2418688069.392024-03-176018Actual
3312150739.912024-11-176028Actual
50089600.002022-09-186026Budget
3601613386.002025-02-166073Actual
151224960.002022-06-186065Actual
3075172450.002024-09-176017Actual
3875954648.002025-04-186067Actual
3810823970.122025-03-1860113Actual
2948325786.002024-08-176036Actual
2992019467.082024-08-1760411Actual
3261883030.002024-11-176014Actual
922630100.002023-01-166064Budget
1999211051.002023-11-186056Actual
3539743909.482025-01-166028Actual
1075211800.002023-02-166056Budget
698428280.002022-11-186064Actual
665916000.002022-10-186068Budget
2977851227.792024-08-176068Actual
3798819378.782025-03-1860112Actual
1651696876.002023-08-186013Actual
3622927096.002025-02-166016Actual
91225300.002023-01-166073Budget
1388319088.002023-05-186046Actual
1047929300.002023-02-166065Budget
2140413614.842023-12-1960411Actual
198328200.002022-06-186067Budget
184933741.252023-09-1860612Actual
3350726391.222024-11-1760113Actual
1885721022.002023-10-186016Actual
1817038054.822023-09-186028Actual
3202960776.462024-10-176068Actual
339556943.002024-12-186026Actual
235032673.152024-02-1660112Actual
467849000.002022-09-186014Budget
321987329.622024-10-1760511Actual
2258897773.002024-02-166013Actual
898420460.002023-01-166013Actual
192736600.002022-06-186017Budget
2486740365.002024-04-176065Actual
323119274.172022-07-196028Actual
214312895.492023-12-1960511Actual
203496680.672023-11-1860311Actual
1295722604.002023-04-186046Actual
1328559591.592023-04-186018Actual
102386486.002023-02-166073Actual
3149488274.002024-10-176014Actual
2806118975.002024-07-186073Actual
24533668.862024-03-1760212Actual
1094735696.002023-02-166067Actual
1840213869.102023-09-1860611Actual
2607416411.002024-05-176046Actual
38849600.002022-08-186026Budget
767330900.002022-11-186018Budget
253929447.742024-04-1760311Actual
3751725095.002025-03-186066Actual
305819776.002024-09-176026Actual
1160333120.002023-03-186065Actual
285715600.002022-07-196046Actual
2862448788.352024-07-186068Actual
142462959.322023-05-1860211Actual
391689788.182025-04-1860212Actual
2800247817.002024-07-186063Actual
1240217227.002023-04-186063Actual
342813500.002022-08-186063Budget
647129400.002022-10-186067Actual
1864412916.002023-10-186073Actual
977242800.002023-01-166017Actual
1273029300.002023-04-186065Budget
1628213232.922023-07-1960411Actual
2170412558.002024-01-166073Actual
3240837123.002024-10-1760213Actual
3146618458.002024-10-176073Actual
3433639315.322024-12-1860111Actual
355984084.882025-01-1660511Actual
1587117406.002023-07-196046Actual
169323000.002022-06-186036Budget
1140450900.002023-03-186014Budget
2974645861.032024-08-176028Actual
19040900.002022-05-186014Budget
233319829.672024-02-1660211Actual
3654744327.662025-02-166028Actual
388310712.002022-08-186026Actual
641344000.002022-10-186017Actual
3743428620.002025-03-186036Actual
449120460.002022-09-186013Actual
344457558.352024-12-1860511Actual
104715700.002022-05-186068Budget
1328642800.002023-04-186018Budget
1009928100.002023-02-166013Budget
1676247990.002023-08-186065Actual
1314435328.002023-04-186017Actual
1711282452.622023-08-186018Actual
357179788.182025-01-1660212Actual
1512836604.792023-06-186028Actual
276417788.142024-06-1760511Actual
1207231556.002023-03-186067Actual
2512468889.002024-04-176017Actual
183703341.252023-09-1860511Actual
3628429204.002025-02-166036Actual
2085541262.002023-12-196065Actual
1220421328.752023-03-186028Actual
791816000.002022-12-196063Actual
1390915070.002023-05-186056Actual
968918100.002023-01-166066Budget
3746016470.002025-03-186046Actual
2274137781.002024-02-166064Actual
2744055758.182024-06-176028Actual
2297415973.002024-02-166046Actual
1610842132.172023-07-196028Actual
1089036700.002023-02-166017Budget
2847181328.002024-07-186017Actual
3521719340.002025-01-166066Actual
206547515.602022-06-186018Actual
205513856.152023-11-1860612Actual
759027200.002022-11-186067Budget
318344606.462022-07-196018Actual
3036885652.002024-09-176014Actual
2882521299.032024-07-1860611Actual
94937878.002023-01-166026Actual
3447730841.762024-12-1860611Actual
473627400.002022-09-186064Budget
2942821642.002024-08-176016Actual
118779598.002023-03-186056Actual
2097030742.002023-12-196036Actual
1427313106.322023-05-1860311Actual
1687732249.002023-08-186036Actual
3527679488.002025-01-166017Actual
198228280.002022-06-186067Actual
17867878.002022-06-186056Actual
1300415997.002023-04-186056Actual
1891224865.002023-10-186036Actual
16446600.002022-06-186026Budget
2706249639.002024-06-176065Actual
2649012282.902024-05-1760411Actual
290410400.002022-07-196056Actual
3125816141.902024-09-1760113Actual
3228923000.122024-10-1760112Actual
720524800.002022-11-186016Budget
281024180.002022-07-196036Actual
3778830841.762025-03-1860111Actual
264369727.542024-05-1760211Actual
1560453563.002023-07-196014Actual
266423971.052024-05-1760612Actual
73968700.002022-11-186056Budget
1598776783.002023-07-196017Actual
1089143700.002023-02-166017Actual
857418018.002022-12-196066Actual
5197800.002022-05-186026Actual
189649443.002023-10-186056Actual
225293894.452024-01-1660612Actual
311668809.432024-09-1760212Actual
1168523442.002023-03-186016Actual
3536993325.552025-01-166018Actual
2622578218.002024-05-176067Actual
27615460.002022-07-196026Actual
3403513035.002024-12-186056Actual
2185635880.002024-01-166065Actual
271499882.002024-06-176026Actual
3365647334.002024-12-186063Actual
3486519665.002025-01-166073Actual
3887960776.462025-04-186068Actual
734917654.002022-11-186046Actual
1320232844.002023-04-186067Actual
759132640.002022-11-186067Actual
2735256810.002024-06-176067Actual
1234428100.002023-04-186013Budget
260205912.002024-05-176026Actual
29059700.002022-07-196056Budget
35096480.002022-08-186073Actual
249422700.002022-07-196064Budget
1494818687.002023-06-186066Actual
174894161.472023-08-1860612Actual
542836400.002022-09-186018Budget
3090460218.872024-09-176068Actual
3707380454.002025-03-186013Actual
1173412199.002023-03-186026Actual
253653435.932024-04-1760211Actual
310128200.002022-07-196067Budget
351068413.002025-01-166026Actual
2421446209.522024-03-176028Actual
375328800.002022-08-186065Budget
2330315110.622024-02-1660111Actual
3152752118.002024-10-176064Actual
1253250900.002023-04-186014Budget
2471411362.002024-04-176073Actual
1107816000.002023-02-166028Budget
1121728100.002023-03-186013Budget
277614943.402024-06-1760212Actual
3896715727.652025-04-1860211Actual
3568923000.122025-01-1660112Actual
745218100.002022-11-186066Budget
1291027209.002023-04-186036Actual
1394021022.002023-05-186066Actual
2202310850.002024-01-166056Actual
2841221039.002024-07-186066Actual
1374033009.002023-05-186065Actual
1333326763.702023-04-186028Actual
99215600.002022-05-186028Budget
168497761.002023-08-186026Actual
3315350739.912024-11-176068Actual
3294221872.002024-11-176066Actual
1970059471.002023-11-186014Actual
1530213360.582023-06-1860411Actual
249324240.002022-07-196064Actual
2903243579.262024-07-1860213Actual
2335812852.062024-02-1660311Actual
944624102.002023-01-166016Actual
3760849680.002025-03-186067Actual
195223404.012023-10-1860612Actual
2500815672.002024-04-176046Actual
164012367.822023-07-1960112Actual
50078112.002022-09-186026Actual
837510100.002022-12-196026Budget
3238124696.452024-10-1760113Actual
1899420344.002023-10-186066Actual
2773332004.552024-06-1760112Actual
1183019016.002023-03-186046Actual
3371518113.002024-12-186073Actual
295922672.002022-07-196066Actual
2294829838.002024-02-166036Actual
1690316175.002023-08-186046Actual
435417900.002022-08-186028Budget
2577517402.002024-05-176073Actual
85828840.002022-05-186067Actual
1557619734.002023-07-196073Actual
745115132.002022-11-186066Actual
3872680224.002025-04-186017Actual
2693985284.002024-06-176014Actual
1421820229.862023-05-1860111Actual
2856498274.122024-07-186018Actual
1682229561.002023-08-186016Actual
698330100.002022-11-186064Budget
3843658126.002025-04-186015Actual
24526040.002022-05-186064Actual
159619800.002022-06-186016Budget
1113419100.002023-02-166068Budget
3412478200.002024-12-186017Actual
2676043642.422024-05-1760613Actual
99124969.732022-05-186028Actual
309927940.272024-09-1760211Actual
234123213.582024-02-1660511Actual
1486527351.002023-06-186036Actual
355849000.002022-08-186014Budget
85928200.002022-05-186067Budget
3274457587.002024-11-176065Actual
2631567864.472024-05-176028Actual
96378700.002023-01-166056Budget
1047833810.002023-02-166065Actual
1425000.002022-05-186073Budget
2681975900.002024-06-176013Actual
2061082524.002023-12-196013Actual
977339100.002023-01-166017Budget
1259034400.002023-04-186064Budget
1001715200.002023-01-166068Budget
1799024613.002023-09-186066Actual
2477433584.002024-04-176064Actual
730328300.002022-11-186036Budget
27412105381.832024-06-176018Actual
600128280.002022-10-186065Actual
857318100.002022-12-196066Budget
1462547499.002023-06-186014Actual
1934810021.162023-10-1860411Actual
954326780.002023-01-166036Actual
547530000.132022-09-186028Actual
118515040.002022-06-186063Actual
641234000.002022-10-186017Budget
3181820845.002024-10-176066Actual
2359295680.002024-03-176013Actual
3018930021.112024-08-1760613Actual
3607659202.002025-02-166064Actual
266103971.052024-05-1760112Actual
3253145299.002024-11-176063Actual
936227440.002023-01-166065Actual
1103042800.002023-02-166018Budget
1893815371.002023-10-186046Actual
1281423800.002023-04-186016Budget
249544621.002024-04-176026Actual
618027040.002022-10-186036Actual
1926624492.702023-10-1860111Actual
3217117176.612024-10-1760411Actual
2303121022.002024-02-166066Actual
2808981282.002024-07-186014Actual
2527744850.402024-04-176068Actual
287933627.422024-07-1860511Actual
1154540500.002023-03-186015Budget
61617200.002022-05-186046Budget
2731983674.002024-06-176017Actual
1654964584.002023-08-186063Actual
510316000.002022-09-186046Budget
3492663986.002025-01-166064Actual
3846953820.002025-04-186065Actual
144474008.282023-05-1860612Actual
430636400.002022-08-186018Budget
505625272.002022-09-186036Actual
3332727787.452024-11-1760611Actual
174331349.722023-08-1860112Actual
71717108.002022-05-186066Actual
1349180730.002023-05-186013Actual
449220900.002022-09-186013Budget
3168027273.002024-10-176016Actual
2344320993.702024-02-1660611Actual
244040900.002022-07-196014Budget
3459741498.342024-12-1860612Actual
837610088.002022-12-196026Actual
192943181.672023-10-1860211Actual
1573043997.002023-07-196065Actual
2747241400.342024-06-176068Actual
2832927769.002024-07-186036Actual
151326400.002022-06-186065Budget
215232316.762023-12-1960112Actual
3468430343.922024-12-1860213Actual
47120800.002022-05-186016Actual
3300181328.002024-11-176017Actual
3140743953.002024-10-176063Actual
154253512.532023-06-1860612Actual
2779239932.352024-06-1760612Actual
2965856856.002024-08-176067Actual
2220673391.842024-01-166018Actual
3672116186.172025-02-1660411Actual
580348960.002022-10-186014Actual
1215560218.872023-03-186018Actual
2703153903.002024-06-176015Actual
495917472.002022-09-186016Actual
300405188.092024-08-1760212Actual
847215600.002022-12-196046Budget
3101922902.252024-09-1760311Actual
2506522856.002024-04-176066Actual
884525697.012022-12-196028Actual
772116600.002022-11-186028Budget
1723214314.862023-08-1860111Actual
113565060.002023-03-186073Actual
2268022245.002024-02-166073Actual
1010027830.002023-02-166013Actual
2424555450.602024-03-176068Actual
2654913994.642024-05-1760611Actual
2953512769.002024-08-176056Actual
145531600.002022-06-186015Budget
3078455200.002024-09-176067Actual
235333149.752024-02-1660612Actual
138298138.002023-05-186026Actual
1589715371.002023-07-196056Actual
2962571162.002024-08-176017Actual
1793414466.002023-09-186046Actual
2324349380.792024-02-166068Actual
2796968310.002024-07-186013Actual
2983835383.332024-08-1760111Actual
2214663388.002024-01-166067Actual
916945100.002023-01-166014Budget
2956621642.002024-08-176066Actual
3666713895.702025-02-1660211Actual
692847520.002022-11-186014Actual
2289324639.002024-02-166016Actual
1808252145.002023-09-186067Actual
1491713689.002023-06-186056Actual
3592576797.002025-02-166013Actual
3353429375.482024-11-1760213Actual
2211363148.002024-01-166017Actual
61329600.002022-10-186026Budget
1608082361.712023-07-196018Actual
1291128500.002023-04-186036Budget
553316000.002022-09-186068Budget
1339019100.002023-04-186068Budget
2610010388.002024-05-176056Actual
1056223800.002023-02-166016Budget
1364539647.002023-05-186064Actual
1415646662.562023-05-186068Actual
378168245.592025-03-1860211Actual
2064354358.002023-12-196063Actual
561620900.002022-10-186013Budget
2043511579.702023-11-1860611Actual
3831512558.002025-04-186073Actual
3683818008.542025-02-1660112Actual
996031212.272023-01-166028Actual
3728658995.002025-03-186015Actual
561523100.002022-10-186013Actual
958914170.002023-01-166046Actual
1453867095.002023-06-186063Actual
3441818894.732024-12-1860411Actual
2123046662.562023-12-196028Actual
567313500.002022-10-186063Budget
786120900.002022-12-196013Budget
94348000.462022-05-186018Actual
271319292.002022-07-196016Actual
1409687254.222023-05-186018Actual
633017400.002022-10-186066Budget
1226019100.002023-03-186068Budget
1258938272.002023-04-186064Actual
454813500.002022-09-186063Budget
2110958604.002023-12-196017Actual
2137713232.922023-12-1960311Actual
647026700.002022-10-186067Budget
930831000.002023-01-166015Budget
871427200.002022-12-196067Budget
3176115461.002024-10-176046Actual
2691116905.002024-06-176073Actual
3604481282.002025-02-166014Actual
1996618812.002023-11-186046Actual
528934000.002022-09-186017Budget
622719474.002022-10-186046Actual
184622291.232023-09-1860112Actual
220200.002022-05-186013Budget
402610192.002022-08-186056Actual
1234325806.002023-04-186013Actual
1201434960.002023-03-186017Actual
665823031.812022-10-186068Actual
3158763342.002024-10-176015Actual
1300511800.002023-04-186056Budget
2374536149.002024-03-176064Actual
600028800.002022-10-186065Budget
1042436800.002023-02-166015Actual
263034240.002022-07-196065Actual
2756011223.312024-06-1760211Actual

Generated 2025-06-17 15:28:07.690 UTC