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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-086016Actual
131544440.002022-06-106014Actual
2359295680.002024-03-096013Actual
1291128500.002023-04-106036Budget
151224960.002022-06-106065Actual
283016659.002024-07-106026Actual
2812152992.002024-07-106064Actual
2424555450.602024-03-096068Actual
837510100.002022-12-116026Budget
1168523442.002023-03-106016Actual
1758159202.002023-09-106063Actual
2344320993.702024-02-0860611Actual
422326700.002022-08-106067Budget
2779239932.352024-06-0960612Actual
3208932673.712024-10-0960111Actual
791714800.002022-12-116063Budget
2397919088.002024-03-096046Actual
1587117406.002023-07-116046Actual
1908656810.002023-10-106067Actual
3309388795.162024-11-096018Actual
922630100.002023-01-086064Budget
1403459202.002023-05-106067Actual
2604821839.002024-05-096036Actual
2841221039.002024-07-106066Actual
96378700.002023-01-086056Budget
142462959.322023-05-1060211Actual
1421820229.862023-05-1060111Actual
46308100.002022-09-106073Budget
182893054.012023-09-1060211Actual
804745100.002022-12-116014Budget
759027200.002022-11-106067Budget
3931841965.192025-04-1060613Actual
1107726484.912023-02-086028Actual
3622927096.002025-02-086016Actual
1412432980.482023-05-106028Actual
62749700.002022-10-106056Budget
1489115371.002023-06-106046Actual
706627160.002022-11-106015Actual
254199257.312024-04-0960411Actual
183439733.922023-09-1060411Actual
3240837123.002024-10-0960213Actual
3498666447.002025-01-086015Actual
225321780.002022-07-116013Actual
767438182.102022-11-106018Actual
164012367.822023-07-1160112Actual
85928200.002022-05-106067Budget
996031212.272023-01-086028Actual
342813500.002022-08-106063Budget
1358522963.002023-05-106073Actual
1793414466.002023-09-106046Actual
505625272.002022-09-106036Actual
310028280.002022-07-116067Actual
3657952203.572025-02-086068Actual
2258897773.002024-02-086013Actual
342714400.002022-08-106063Actual
1717248021.672023-08-106068Actual
145531600.002022-06-106015Budget
767330900.002022-11-106018Budget
38625480.002022-05-106065Actual
449220900.002022-09-106013Budget
172879733.922023-08-1060311Actual
2503411051.002024-04-096056Actual
94348000.462022-05-106018Actual
3001225936.352024-08-0960112Actual
903914800.002023-01-086063Budget
1400162790.002023-05-106017Actual
328316730.002024-11-096026Actual
2444618512.812024-03-0960611Actual
2806118975.002024-07-106073Actual
271499882.002024-06-096026Actual
3168027273.002024-10-096016Actual
847215600.002022-12-116046Budget
298666947.702024-08-0960211Actual
2962571162.002024-08-096017Actual
917043120.002023-01-086014Actual
304236400.002022-07-116017Actual
660221819.672022-10-106028Actual
481832640.002022-09-106015Actual
124847200.002023-04-106073Budget
3926022275.352025-04-1060113Actual
1259034400.002023-04-106064Budget
2521796677.122024-04-096018Actual
949410100.002023-01-086026Budget
1905363806.002023-10-106017Actual
368664992.342025-02-0860212Actual
24533668.862024-03-0960212Actual
17867878.002022-06-106056Actual
3554419085.162025-01-0860311Actual
622816000.002022-10-106046Budget
3400916470.002024-12-106046Actual
3743428620.002025-03-106036Actual
217024000.012022-06-106068Actual
542760000.682022-09-106018Actual
2300015672.002024-02-086056Actual
1001630909.232023-01-086068Actual
1620021375.632023-07-1160111Actual
3049449639.002024-09-096065Actual
2927554142.002024-08-096064Actual
2903243579.262024-07-1060213Actual
61516692.002022-05-106046Actual
50089600.002022-09-106026Budget
3707380454.002025-03-106013Actual
295922672.002022-07-116066Actual
2971897855.932024-08-096018Actual
1107816000.002023-02-086028Budget
1415646662.562023-05-106068Actual
2965856856.002024-08-096067Actual
391689788.182025-04-1060212Actual
2232517367.042024-01-0860111Actual
3173528620.002024-10-096036Actual
2076336149.002023-12-116064Actual
969018018.002023-01-086066Actual
2619293288.002024-05-096017Actual
2400514165.002024-03-096056Actual
2607416411.002024-05-096046Actual
3513428159.002025-01-086036Actual
1273125392.002023-04-106065Actual
3837652118.002025-04-106064Actual
1512836604.792023-06-106028Actual
2029420707.532023-11-1060111Actual
712228560.002022-11-106065Actual
113565060.002023-03-106073Actual
3628429204.002025-02-086036Actual
225293894.452024-01-0860612Actual
1234325806.002023-04-106013Actual
3265153544.002024-11-096064Actual
266423971.052024-05-0960612Actual
1385725116.002023-05-106036Actual
173413085.922023-08-1060511Actual
3312150739.912024-11-096028Actual
2876618512.812024-07-1060411Actual
1979250815.002023-11-106015Actual
194661234.822023-10-1060112Actual
3131529698.302024-09-0960613Actual
6629984.002022-05-106056Actual
375328800.002022-08-106065Budget
198328200.002022-06-106067Budget
2900522275.352024-07-1060113Actual
1409687254.222023-05-106018Actual
361627400.002022-08-106064Budget
174601183.762023-08-1060212Actual
3784320840.512025-03-1060311Actual
487728800.002022-09-106065Budget
515110400.002022-09-106056Actual
528934000.002022-09-106017Budget
73968700.002022-11-106056Budget
19146101660.552023-10-106018Actual
162559543.492023-07-1160311Actual
1065829601.002023-02-086036Actual
692847520.002022-11-106014Actual
378973702.962025-03-1060511Actual
2744055758.182024-06-096028Actual
235032673.152024-02-0860112Actual
655336400.002022-10-106018Budget
473529760.002022-09-106064Actual
3063514823.002024-09-096046Actual
294557722.002024-08-096026Actual
3338719574.532024-11-0960112Actual
2818150053.002024-07-106015Actual
613111232.002022-10-106026Actual
385569563.002025-04-106026Actual
1226130109.222023-03-106068Actual
3149488274.002024-10-096014Actual
217115700.002022-06-106068Budget
1425000.002022-05-106073Budget
1015617700.002023-02-086063Budget
3677822673.522025-02-0860611Actual
173918564.002022-06-106046Actual
2338513614.842024-02-0860411Actual
3288517356.002024-11-096046Actual
2318378284.362024-02-086018Actual
890115200.002022-12-116068Budget
225420200.002022-07-116013Budget
2706249639.002024-06-096065Actual
2676043642.422024-05-0960613Actual
3518611689.002025-01-086056Actual
3024880454.002024-09-096013Actual
2894533913.092024-07-1060612Actual
2850452118.002024-07-106067Actual
113120020.002022-06-106013Actual
3214417750.032024-10-0960311Actual
137222700.002022-06-106064Budget
890019819.632022-12-116068Actual
2043511579.702023-11-1060611Actual
195223404.012023-10-1060612Actual
1226019100.002023-03-106068Budget
153942099.732023-06-1060112Actual
3595747093.002025-02-086063Actual
131640900.002022-06-106014Budget
91214120.002023-01-086073Actual
3695731635.172025-02-0860113Actual
3315350739.912024-11-096068Actual
118614300.002022-06-106063Budget
29059700.002022-07-116056Budget
641344000.002022-10-106017Actual
2622578218.002024-05-096067Actual
204036362.582023-11-1060511Actual
206629400.002022-06-106018Budget
3232132298.172024-10-0960612Actual
1817038054.822023-09-106028Actual
3253145299.002024-11-096063Actual
1533418321.312023-06-1060611Actual
2753233666.282024-06-0960111Actual
184622291.232023-09-1060112Actual
2289324639.002024-02-086016Actual
2002320294.002023-11-106066Actual
128629149.002023-04-106026Actual
2226535879.022024-01-086068Actual
1267343056.002023-04-106015Actual
3285929469.002024-11-096036Actual
233319829.672024-02-0860211Actual
2785216141.902024-06-0960113Actual
2197130391.002024-01-086036Actual
810329120.002022-12-116064Actual
393323400.002022-08-106036Budget
430636400.002022-08-106018Budget
1028649082.002023-02-086014Actual
430544545.852022-08-106018Actual
561620900.002022-10-106013Budget
305819776.002024-09-096026Actual
3586629698.302025-01-0860613Actual
1598776783.002023-07-116017Actual
102377200.002023-02-086073Budget
641234000.002022-10-106017Budget
1988521700.002023-11-106016Actual
106109508.002023-02-086026Actual
2547714632.952024-04-0960611Actual
2524546209.522024-04-096028Actual
1291027209.002023-04-106036Actual
91225300.002023-01-086073Budget
2599316521.002024-05-096016Actual
2593144078.002024-05-096065Actual
2646313275.472024-05-0960311Actual
118515040.002022-06-106063Actual
239254671.002024-03-096026Actual
3406520066.002024-12-106066Actual
254466234.922024-04-0960511Actual
102386486.002023-02-086073Actual
1306120600.002023-04-106066Budget
3211716337.232024-10-0960211Actual
2371262969.002024-03-096014Actual
2418688069.392024-03-096018Actual
289134894.472024-07-1060212Actual
3324114047.832024-11-0960211Actual
3604481282.002025-02-086014Actual
198228280.002022-06-106067Actual
2649012282.902024-05-0960411Actual
1982538033.002023-11-106065Actual
1193220600.002023-03-106066Budget
334155334.902024-11-0960212Actual
2589857641.002024-05-096015Actual
1380223860.002023-05-106016Actual
3683818008.542025-02-0860112Actual
2915548300.002024-08-096063Actual
1557619734.002023-07-116073Actual
1103042800.002023-02-086018Budget
2977851227.792024-08-096068Actual
1530213360.582023-06-1060411Actual
2383839154.002024-03-096065Actual
2832927769.002024-07-106036Actual
753539100.002022-11-106017Budget
1201536700.002023-03-106017Budget
777816546.842022-11-106068Actual
1034134400.002023-02-086064Budget
23925000.002022-07-116073Budget
2948325786.002024-08-096036Actual
1876442787.002023-10-106015Actual
27615460.002022-07-116026Actual
3261883030.002024-11-096014Actual
285817200.002022-07-116046Budget
879846667.102022-12-116018Actual
220200.002022-05-106013Budget
2191621022.002024-01-086016Actual
3321340461.092024-11-0960111Actual
117339300.002023-03-106026Budget
277614943.402024-06-0960212Actual
1569742383.002023-07-116015Actual
3861015142.002025-04-106046Actual
3701435508.932025-02-0860613Actual
80336600.002022-05-106017Budget
1610842132.172023-07-116028Actual
1486527351.002023-06-106036Actual
1001715200.002023-01-086068Budget
777915200.002022-11-106068Budget
3113828481.082024-09-0960112Actual
1415520.002022-05-106073Actual
1917459800.682023-10-106028Actual
730227560.002022-11-106036Actual
586027400.002022-10-106064Budget
2835518241.002024-07-106046Actual
1864412916.002023-10-106073Actual
2303121022.002024-02-086066Actual
2906329052.672024-07-1060613Actual
3007236653.572024-08-0960612Actual
2297415973.002024-02-086046Actual
3383663176.002024-12-106015Actual
1973233272.002023-11-106064Actual
916945100.002023-01-086014Budget
50078112.002022-09-106026Actual
865639100.002022-12-116017Budget
3140743953.002024-10-096063Actual
192736600.002022-06-106017Budget
281123000.002022-07-116036Budget
3447730841.762024-12-1060611Actual
113557200.002023-03-106073Budget
1672946868.002023-08-106015Actual
244040900.002022-07-116014Budget
1333416000.002023-04-106028Budget
1193120302.002023-03-106066Actual
46298640.002022-09-106073Actual
143911909.312023-05-1060112Actual
24622700.002022-05-106064Budget
281024180.002022-07-116036Actual
2486740365.002024-04-096065Actual
2498229009.002024-04-096036Actual
2185635880.002024-01-086065Actual
954326780.002023-01-086036Actual
2262155614.002024-02-086063Actual
3374377004.002024-12-106014Actual
3843658126.002025-04-106015Actual
3034017595.002024-09-096073Actual
632914820.002022-10-106066Actual
2199719289.002024-01-086046Actual
2882521299.032024-07-1060611Actual
35096480.002022-08-106073Actual
3654744327.662025-02-086028Actual
884616600.002022-12-116028Budget
179609042.002023-09-106056Actual
3101922902.252024-09-0960311Actual
1893815371.002023-10-106046Actual
2685251750.002024-06-096063Actual
311668809.432024-09-0960212Actual
318344606.462022-07-116018Actual
2324349380.792024-02-086068Actual
2389826522.002024-03-096016Actual
224981349.722024-01-0860112Actual
62759568.002022-10-106056Actual
336921840.002022-08-106013Actual
2847181328.002024-07-106017Actual
1140450900.002023-03-106014Budget
440829697.092022-08-106068Actual
393220176.002022-08-106036Actual
2412653281.002024-03-096067Actual
1028550900.002023-02-086014Budget
2182453775.002024-01-086015Actual
2912271760.002024-08-096013Actual
257629440.002022-07-116015Actual
871525480.002022-12-116067Actual
57568100.002022-10-106073Budget
2654913994.642024-05-0960611Actual
1328559591.592023-04-106018Actual
369828000.002022-08-106015Actual
725311336.002022-11-106026Actual
249422700.002022-07-116064Budget
199129745.002023-11-106026Actual
2640825058.672024-05-0960111Actual
398016000.002022-08-106046Budget
2571461803.002024-05-096063Actual
1075311362.002023-02-086056Actual
3574837191.882025-01-0860612Actual
388310712.002022-08-106026Actual
328625939.442022-07-116068Actual
3421783358.692024-12-106018Actual
473627400.002022-09-106064Budget
36519100504.472025-02-086018Actual
2312361594.002024-02-086067Actual
1602056810.002023-07-116067Actual
954228300.002023-01-086036Budget
416734000.002022-08-106017Budget
2176431717.002024-01-086064Actual
454813500.002022-09-106063Budget
355849000.002022-08-106014Budget
3928736719.482025-04-1060213Actual
3787024275.682025-03-1060411Actual
1207231556.002023-03-106067Actual
2992019467.082024-08-0960411Actual
18943120.002022-05-106014Actual
1394021022.002023-05-106066Actual
1314435328.002023-04-106017Actual
2868435383.332024-07-1060111Actual
824429200.002022-12-116065Budget
435417900.002022-08-106028Budget
1339134151.722023-04-106068Actual
68806000.002022-11-106073Actual
2989325192.722024-08-0960311Actual
857318100.002022-12-116066Budget
2697152118.002024-06-096064Actual
1374033009.002023-05-106065Actual
2974645861.032024-08-096028Actual
2091520796.002023-12-116016Actual
3548937788.702025-01-0860111Actual
183168875.392023-09-1060311Actual
1140351612.002023-03-106014Actual
3291111264.002024-11-096056Actual
879730900.002022-12-116018Budget
1361346488.002023-05-106014Actual
33033920.002022-05-106015Actual
1234428100.002023-04-106013Budget
3202960776.462024-10-096068Actual
622719474.002022-10-106046Actual
3243933572.052024-10-0960613Actual
2995222215.002024-08-0960611Actual
422225480.002022-08-106067Actual
3792826719.342025-03-1060611Actual
2471411362.002024-04-096073Actual
355746640.002022-08-106014Actual
6639700.002022-05-106056Budget
152482991.242023-06-1060211Actual
772116600.002022-11-106028Budget
655451818.712022-10-106018Actual
164572799.752023-07-1160612Actual
61617200.002022-05-106046Budget
5716320.002022-05-106063Actual
383522464.002022-08-106016Actual
2474257722.002024-04-096014Actual
2137713232.922023-12-1160311Actual
192639240.002022-06-106017Actual
3176115461.002024-10-096046Actual
2953512769.002024-08-096056Actual
772218546.882022-11-106028Actual
1146234400.002023-03-106064Budget
1676247990.002023-08-106065Actual
3104619658.572024-09-0960411Actual
33131600.002022-05-106015Budget
85828840.002022-05-106067Actual
730328300.002022-11-106036Budget
1654964584.002023-08-106063Actual
214312895.492023-12-1160511Actual
243609639.242024-03-0960311Actual
1160333120.002023-03-106065Actual
734917654.002022-11-106046Actual
5814300.002022-05-106063Budget
547617900.002022-09-106028Budget
408417400.002022-08-106066Budget
3884739309.392025-04-106028Actual
80237080.002022-05-106017Actual
148379142.002023-06-106026Actual
3015930989.552024-08-0960213Actual
1870433584.002023-10-106064Actual
2020355450.602023-11-106028Actual
720524800.002022-11-106016Budget
600128280.002022-10-106065Actual
1320232844.002023-04-106067Actual
230913720.002022-07-116063Actual
223539925.412024-01-0860211Actual
1826117494.702023-09-1060111Actual
440916000.002022-08-106068Budget
1300415997.002023-04-106056Actual

Generated 2025-06-09 22:20:17.711 UTC