[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3837652118.002025-04-116064Actual
3604481282.002025-02-096014Actual
23915940.002022-07-126073Actual
847215600.002022-12-126046Budget
745218100.002022-11-116066Budget
2906329052.672024-07-1160613Actual
3677822673.522025-02-0960611Actual
567313500.002022-10-116063Budget
205513856.152023-11-1160612Actual
283016659.002024-07-116026Actual
3583530989.552025-01-0960213Actual
85928200.002022-05-116067Budget
3125816141.902024-09-1060113Actual
3628429204.002025-02-096036Actual
50089600.002022-09-116026Budget
2568186112.002024-05-106013Actual
660221819.672022-10-116028Actual
3846953820.002025-04-116065Actual
18943120.002022-05-116014Actual
1160229300.002023-03-116065Budget
995916600.002023-01-096028Budget
1107816000.002023-02-096028Budget
388310712.002022-08-116026Actual
183703341.252023-09-1160511Actual
225293894.452024-01-0960612Actual
2995222215.002024-08-1060611Actual
71717108.002022-05-116066Actual
225420200.002022-07-126013Budget
2270853563.002024-02-096014Actual
1579026623.002023-07-126016Actual
254199257.312024-04-1060411Actual
3707380454.002025-03-116013Actual
454713020.002022-09-116063Actual
397914352.002022-08-116046Actual
1551760398.002023-07-126063Actual
2383839154.002024-03-106065Actual
3036885652.002024-09-106014Actual
1602056810.002023-07-126067Actual
3489383628.002025-01-096014Actual
487728800.002022-09-116065Budget
3636721429.002025-02-096066Actual
2796968310.002024-07-116013Actual
430636400.002022-08-116018Budget
2338513614.842024-02-0960411Actual
1201536700.002023-03-116017Budget
243336108.322024-03-1060211Actual
1226019100.002023-03-116068Budget
917043120.002023-01-096014Actual
3574837191.882025-01-0960612Actual
285817200.002022-07-126046Budget
50078112.002022-09-116026Actual
162283277.422023-07-1260211Actual
225321780.002022-07-126013Actual
96367644.002023-01-096056Actual
1660822484.002023-08-116073Actual
674224700.002022-11-116013Actual
622719474.002022-10-116046Actual
24622700.002022-05-116064Budget
2132216381.922023-12-1260111Actual
3633615585.002025-02-096056Actual
1295722604.002023-04-116046Actual
2747241400.342024-06-106068Actual
1220421328.752023-03-116028Actual
2300015672.002024-02-096056Actual
922630100.002023-01-096064Budget
1628213232.922023-07-1260411Actual
930932000.002023-01-096015Actual
1486527351.002023-06-116036Actual
1314435328.002023-04-116017Actual
2082346644.002023-12-126015Actual
753438000.002022-11-116017Actual
3580816948.942025-01-0960113Actual
183439733.922023-09-1160411Actual
113120020.002022-06-116013Actual
2176431717.002024-01-096064Actual
3822369069.002025-04-116013Actual
2020355450.602023-11-116028Actual
1015515939.002023-02-096063Actual
3024880454.002024-09-106013Actual
3562924313.982025-01-0960611Actual
159619800.002022-06-116016Budget
12674000.002022-06-116073Actual
355746640.002022-08-116014Actual
2835518241.002024-07-116046Actual
3926022275.352025-04-1160113Actual
3507924634.002025-01-096016Actual
810329120.002022-12-126064Actual
1808252145.002023-09-116067Actual
2070211242.002023-12-126073Actual
2767321985.212024-06-1060611Actual
2850452118.002024-07-116067Actual
2888529361.942024-07-1160112Actual
665823031.812022-10-116068Actual
2894533913.092024-07-1160612Actual
3280428159.002024-11-106016Actual
2380537943.002024-03-106015Actual
772218546.882022-11-116028Actual
1799024613.002023-09-116066Actual
124839752.002023-04-116073Actual
2280145881.002024-02-096015Actual
3232132298.172024-10-1060612Actual
243609639.242024-03-1060311Actual
3274457587.002024-11-106065Actual
600028800.002022-10-116065Budget
725311336.002022-11-116026Actual
12685000.002022-06-116073Budget
94429400.002022-05-116018Budget
3439122215.002024-12-1160311Actual
2500815672.002024-04-106046Actual
553223757.582022-09-116068Actual
1374033009.002023-05-116065Actual
3486519665.002025-01-096073Actual
1737317367.042023-08-1160611Actual
1240217227.002023-04-116063Actual
231014300.002022-07-126063Budget
528833280.002022-09-116017Actual
215232316.762023-12-1260112Actual
3015930989.552024-08-1060213Actual
958914170.002023-01-096046Actual
3075172450.002024-09-106017Actual
71818000.002022-05-116066Budget
214312895.492023-12-1260511Actual
2126243038.252023-12-126068Actual
3028146851.002024-09-106063Actual
633017400.002022-10-116066Budget
1692911930.002023-08-116056Actual
3217117176.612024-10-1060411Actual
3607659202.002025-02-096064Actual
2989325192.722024-08-1060311Actual
3181820845.002024-10-106066Actual
2400514165.002024-03-106056Actual
3881986076.932025-04-116018Actual
2324349380.792024-02-096068Actual
334155334.902024-11-1060212Actual
2191621022.002024-01-096016Actual
215543404.012023-12-1260612Actual
2977851227.792024-08-106068Actual
1178328500.002023-03-116036Budget
1403459202.002023-05-116067Actual
3066113637.002024-09-106056Actual
245632863.582024-03-1060612Actual
2953512769.002024-08-106056Actual
1425000.002022-05-116073Budget
217024000.012022-06-116068Actual
904014560.002023-01-096063Actual
2873920803.272024-07-1160311Actual
2498229009.002024-04-106036Actual
35096480.002022-08-116073Actual
151326400.002022-06-116065Budget
271499882.002024-06-106026Actual
1676247990.002023-08-116065Actual
99215600.002022-05-116028Budget
837610088.002022-12-126026Actual
3548937788.702025-01-0960111Actual
2685251750.002024-06-106063Actual
2613115195.002024-05-106066Actual
495917472.002022-09-116016Actual
1121828704.002023-03-116013Actual
2583648510.002024-05-106064Actual
2064354358.002023-12-126063Actual
1388319088.002023-05-116046Actual
62759568.002022-10-116056Actual
2076336149.002023-12-126064Actual
2818150053.002024-07-116015Actual
2924281144.002024-08-106014Actual
2670219305.122024-05-1060113Actual
1056123442.002023-02-096016Actual
3645960398.002025-02-096067Actual
1905363806.002023-10-116017Actual
3173528620.002024-10-106036Actual
2335812852.062024-02-0960311Actual
179609042.002023-09-116056Actual
206547515.602022-06-116018Actual
2859250252.022024-07-116028Actual
1504064584.002023-06-116067Actual
3557117940.462025-01-0960411Actual
3751725095.002025-03-116066Actual
378168245.592025-03-1160211Actual
91214120.002023-01-096073Actual
1663653058.002023-08-116014Actual
2114250232.002023-12-126067Actual
3208932673.712024-10-1060111Actual
2465554418.002024-04-106063Actual
3743428620.002025-03-116036Actual
61516692.002022-05-116046Actual
357179788.182025-01-0960212Actual
2395327351.002024-03-106036Actual
2438713106.322024-03-1060411Actual
1776036732.002023-09-116015Actual
27626600.002022-07-126026Budget
3371518113.002024-12-116073Actual
2002320294.002023-11-116066Actual
102377200.002023-02-096073Budget
2043511579.702023-11-1160611Actual
61617200.002022-05-116046Budget
1234325806.002023-04-116013Actual
2838114168.002024-07-116056Actual
1634113488.242023-07-1260611Actual
922530720.002023-01-096064Actual
145531600.002022-06-116015Budget
408321424.002022-08-116066Actual
2294829838.002024-02-096036Actual
1770033933.002023-09-116064Actual
3087240563.962024-09-106028Actual
3034017595.002024-09-106073Actual
898320900.002023-01-096013Budget
1967222245.002023-11-116073Actual
3858425502.002025-04-116036Actual
2008259202.002023-11-116017Actual
3920039932.352025-04-1160612Actual
2703153903.002024-06-106015Actual
857318100.002022-12-126066Budget
1988521700.002023-11-116016Actual
3746016470.002025-03-116046Actual
73968700.002022-11-116056Budget
734917654.002022-11-116046Actual
198228280.002022-06-116067Actual
655336400.002022-10-116018Budget
2029420707.532023-11-1160111Actual
328715700.002022-07-126068Budget
3040156810.002024-09-106064Actual
1168623800.002023-03-116016Budget
3843658126.002025-04-116015Actual
85828840.002022-05-116067Actual
3261883030.002024-11-106014Actual
3146618458.002024-10-106073Actual
235032673.152024-02-0960112Actual
1427313106.322023-05-1160311Actual
1672946868.002023-08-116015Actual
1160333120.002023-03-116065Actual
1491713689.002023-06-116056Actual
309927940.272024-09-1060211Actual
1855295680.002023-10-116013Actual
3392824971.002024-12-116016Actual
786120900.002022-12-126013Budget
172879733.922023-08-1160311Actual
3228923000.122024-10-1060112Actual
449220900.002022-09-116013Budget
3772857988.532025-03-116068Actual
31969100504.472024-10-106018Actual
3137475141.002024-10-106013Actual
2806118975.002024-07-116073Actual
1430010402.022023-05-1160411Actual
3465729698.302024-12-1160113Actual
2243820229.862024-01-0960611Actual
260205912.002024-05-106026Actual
122080.002022-05-116013Actual
2220673391.842024-01-096018Actual
759132640.002022-11-116067Actual
2697152118.002024-06-106064Actual
3748615160.002025-03-116056Actual
865734880.002022-12-126017Actual
1240117700.002023-04-116063Budget
1364539647.002023-05-116064Actual
3013215173.462024-08-1060113Actual
660117900.002022-10-116028Budget
1876442787.002023-10-116015Actual
534526700.002022-09-116067Budget
879730900.002022-12-126018Budget
3672116186.172025-02-0960411Actual
1291128500.002023-04-116036Budget
1370751308.002023-05-116015Actual
1573043997.002023-07-126065Actual
33131600.002022-05-116015Budget
1614054906.652023-07-126068Actual
1306120600.002023-04-116066Budget
253653435.932024-04-1060211Actual
1705243534.002023-08-116067Actual
2512468889.002024-04-106017Actual
1390915070.002023-05-116056Actual
2262155614.002024-02-096063Actual
528934000.002022-09-116017Budget
3090460218.872024-09-106068Actual
435417900.002022-08-116028Budget
1814286439.062023-09-116018Actual
266103971.052024-05-1060112Actual
1899420344.002023-10-116066Actual
2912271760.002024-08-106013Actual
2787953263.652024-06-1060213Actual
151224960.002022-06-116065Actual
520617400.002022-09-116066Budget
38625480.002022-05-116065Actual
361529120.002022-08-116064Actual
2097030742.002023-12-126036Actual
163093085.922023-07-1260511Actual
19146101660.552023-10-116018Actual
647129400.002022-10-116067Actual
2283339961.002024-02-096065Actual
1994030391.002023-11-116036Actual
3309388795.162024-11-106018Actual
402610192.002022-08-116056Actual
2882521299.032024-07-1160611Actual
393220176.002022-08-116036Actual
318429400.002022-07-126018Budget
1015617700.002023-02-096063Budget
118515040.002022-06-116063Actual
1421820229.862023-05-1160111Actual
3055422793.002024-09-106016Actual
1475036239.002023-06-116065Actual
2211363148.002024-01-096017Actual
3078455200.002024-09-106067Actual
3592576797.002025-02-096013Actual
3315350739.912024-11-106068Actual
832824800.002022-12-126016Budget
2011545926.002023-11-116067Actual
3698430666.742025-02-0960213Actual
1415646662.562023-05-116068Actual
2599316521.002024-05-106016Actual
3757673600.002025-03-116017Actual
1281323202.002023-04-116016Actual
777915200.002022-11-116068Budget
355984084.882025-01-0960511Actual
3162055973.002024-10-106065Actual
174894161.472023-08-1160612Actual
230913720.002022-07-126063Actual
2199719289.002024-01-096046Actual
2681975900.002024-06-106013Actual
2640825058.672024-05-1060111Actual
271319292.002022-07-126016Actual
473627400.002022-09-116064Budget
318344606.462022-07-126018Actual
408417400.002022-08-116066Budget
137121840.002022-06-116064Actual
1879742608.002023-10-116065Actual
255942342.292024-04-1060612Actual
2847181328.002024-07-116017Actual
1500777500.002023-06-116017Actual
416630080.002022-08-116017Actual
2471411362.002024-04-106073Actual
145437080.002022-06-116015Actual
1979250815.002023-11-116015Actual
321987329.622024-10-1060511Actual
1339134151.722023-04-116068Actual
665916000.002022-10-116068Budget
219436931.002024-01-096026Actual
3492663986.002025-01-096064Actual
104715700.002022-05-116068Budget
561523100.002022-10-116013Actual
38726400.002022-05-116065Budget
422225480.002022-08-116067Actual
1295820600.002023-04-116046Budget
203496680.672023-11-1160311Actual
174331349.722023-08-1160112Actual
3176115461.002024-10-106046Actual
169224336.002022-06-116036Actual
3398328903.002024-12-116036Actual
1028550900.002023-02-096014Budget
296018000.002022-07-126066Budget
117339300.002023-03-116026Budget
3374377004.002024-12-116014Actual
449120460.002022-09-116013Actual
1178232890.002023-03-116036Actual
1723214314.862023-08-1160111Actual
113565060.002023-03-116073Actual
481929000.002022-09-116015Budget
1065829601.002023-02-096036Actual
3427644745.852024-12-116068Actual
3433639315.322024-12-1160111Actual
2992019467.082024-08-1060411Actual
1089143700.002023-02-096017Actual
36519100504.472025-02-096018Actual
2832927769.002024-07-116036Actual
1154439376.002023-03-116015Actual
600128280.002022-10-116065Actual
344457558.352024-12-1160511Actual
289134894.472024-07-1160212Actual
168497761.002023-08-116026Actual
3810823970.122025-03-1160113Actual
3362376797.002024-12-116013Actual
1926624492.702023-10-1160111Actual
1758159202.002023-09-116063Actual
234123213.582024-02-0960511Actual
3406520066.002024-12-116066Actual
2756011223.312024-06-1060211Actual
3386848438.002024-12-116065Actual
1548494723.002023-07-126013Actual
159519968.002022-06-116016Actual
954228300.002023-01-096036Budget
3412478200.002024-12-116017Actual
3243933572.052024-10-1060613Actual
2676043642.422024-05-1060613Actual
113557200.002023-03-116073Budget
1328642800.002023-04-116018Budget
632914820.002022-10-116066Actual
310028280.002022-07-126067Actual
1888410649.002023-10-116026Actual
481832640.002022-09-116015Actual
1121728100.002023-03-116013Budget
271419800.002022-07-126016Budget
1034228980.002023-02-096064Actual
969018018.002023-01-096066Actual
3861015142.002025-04-116046Actual
174601183.762023-08-1160212Actual
96378700.002023-01-096056Budget
3259021114.002024-11-106073Actual
342714400.002022-08-116063Actual
56822698.002022-05-116036Actual
367487481.752025-02-0960511Actual
1220316000.002023-03-116028Budget
2948325786.002024-08-106036Actual
2430517494.702024-03-1060111Actual
192639240.002022-06-116017Actual
2547714632.952024-04-1060611Actual
198328200.002022-06-116067Budget
2753233666.282024-06-1060111Actual
2927554142.002024-08-106064Actual
977242800.002023-01-096017Actual
745115132.002022-11-116066Actual
1183019016.002023-03-116046Actual
118614300.002022-06-116063Budget
257629440.002022-07-126015Actual
879846667.102022-12-126018Actual
3187786020.002024-10-106017Actual
2091520796.002023-12-126016Actual
1584529838.002023-07-126036Actual
1034134400.002023-02-096064Budget
1864412916.002023-10-116073Actual
1817038054.822023-09-116028Actual
3804841106.842025-03-1160612Actual
1731413106.322023-08-1160411Actual
1102963982.582023-02-096018Actual
1300511800.002023-04-116056Budget
1471744894.002023-06-116015Actual
369828000.002022-08-116015Actual
1510091693.702023-06-116018Actual
2223440773.052024-01-096028Actual
328316730.002024-11-106026Actual
2202310850.002024-01-096056Actual
298666947.702024-08-1060211Actual
440916000.002022-08-116068Budget
3249874624.002024-11-106013Actual
3321340461.092024-11-1060111Actual
520516380.002022-09-116066Actual
3365647334.002024-12-116063Actual
837510100.002022-12-126026Budget
29059700.002022-07-126056Budget
27412105381.832024-06-106018Actual
2593144078.002024-05-106065Actual
735015600.002022-11-116046Budget
27615460.002022-07-126026Actual
982825200.002023-01-096067Actual
422326700.002022-08-116067Budget
930831000.002023-01-096015Budget
3899413895.702025-04-1160311Actual
772116600.002022-11-116028Budget
679714800.002022-11-116063Budget
1858558125.002023-10-116063Actual
3816447937.232025-03-1160613Actual

Generated 2025-06-10 08:46:16.742 UTC