[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806118975.002024-07-156073Actual
922630100.002023-01-136064Budget
2161383720.002024-01-136013Actual
113120020.002022-06-156013Actual
3018930021.112024-08-1460613Actual
2498229009.002024-04-146036Actual
1491713689.002023-06-156056Actual
553316000.002022-09-156068Budget
118614300.002022-06-156063Budget
355746640.002022-08-156014Actual
254199257.312024-04-1460411Actual
2294829838.002024-02-136036Actual
1471744894.002023-06-156015Actual
842528300.002022-12-166036Budget
2720318897.002024-06-146046Actual
266423971.052024-05-1460612Actual
435331818.342022-08-156028Actual
622816000.002022-10-156046Budget
1415646662.562023-05-156068Actual
1306120600.002023-04-156066Budget
255641196.532024-04-1460212Actual
3861015142.002025-04-156046Actual
1370751308.002023-05-156015Actual
296018000.002022-07-166066Budget
50089600.002022-09-156026Budget
1240117700.002023-04-156063Budget
1154439376.002023-03-156015Actual
378973702.962025-03-1560511Actual
194661234.822023-10-1560112Actual
189649443.002023-10-156056Actual
712329200.002022-11-156065Budget
102377200.002023-02-136073Budget
2403521901.002024-03-146066Actual
310028280.002022-07-166067Actual
2838114168.002024-07-156056Actual
890115200.002022-12-166068Budget
2599316521.002024-05-146016Actual
255372080.592024-04-1460112Actual
1193120302.002023-03-156066Actual
692847520.002022-11-156014Actual
328715700.002022-07-166068Budget
3562924313.982025-01-1360611Actual
449120460.002022-09-156013Actual
162283277.422023-07-1660211Actual
3908024582.072025-04-1560611Actual
183168875.392023-09-1560311Actual
393220176.002022-08-156036Actual
2888529361.942024-07-1560112Actual
145531600.002022-06-156015Budget
2146313232.922023-12-1660611Actual
148379142.002023-06-156026Actual
730328300.002022-11-156036Budget
1339019100.002023-04-156068Budget
3439122215.002024-12-1560311Actual
2717726565.002024-06-146036Actual
725410100.002022-11-156026Budget
231014300.002022-07-166063Budget
600128280.002022-10-156065Actual
1320232844.002023-04-156067Actual
449220900.002022-09-156013Budget
153942099.732023-06-1560112Actual
1193220600.002023-03-156066Budget
2950916825.002024-08-146046Actual
113220200.002022-06-156013Budget
1500777500.002023-06-156017Actual
594229000.002022-10-156015Budget
2238013742.502024-01-1360311Actual
1047833810.002023-02-136065Actual
1415520.002022-05-156073Actual
3415753130.002024-12-156067Actual
57558080.002022-10-156073Actual
1259034400.002023-04-156064Budget
2430517494.702024-03-1460111Actual
2761418894.732024-06-1460411Actual
2318378284.362024-02-136018Actual
2283339961.002024-02-136065Actual
3140743953.002024-10-146063Actual
1589715371.002023-07-166056Actual
2948325786.002024-08-146036Actual
473529760.002022-09-156064Actual
1858558125.002023-10-156063Actual
229204822.002024-02-136026Actual
745115132.002022-11-156066Actual
1999211051.002023-11-156056Actual
1799024613.002023-09-156066Actual
225293894.452024-01-1360612Actual
2758723360.772024-06-1460311Actual
3672116186.172025-02-1360411Actual
1364539647.002023-05-156064Actual
33033920.002022-05-156015Actual
898320900.002023-01-136013Budget
3131529698.302024-09-1460613Actual
1328642800.002023-04-156018Budget
2462286112.002024-04-146013Actual
1042436800.002023-02-136015Actual
374069563.002025-03-156026Actual
2859250252.022024-07-156028Actual
3190957960.002024-10-146067Actual
2593144078.002024-05-146065Actual
1701970324.002023-08-156017Actual
3406520066.002024-12-156066Actual
245062545.492024-03-1460112Actual
343648398.792024-12-1560211Actual
3356445516.142024-11-1460613Actual
249422700.002022-07-166064Budget
1065928500.002023-02-136036Budget
3866723714.002025-04-156066Actual
357179788.182025-01-1360212Actual
454813500.002022-09-156063Budget
698428280.002022-11-156064Actual
1295820600.002023-04-156046Budget
1394021022.002023-05-156066Actual
1891224865.002023-10-156036Actual
3604481282.002025-02-136014Actual
3607659202.002025-02-136064Actual
1690316175.002023-08-156046Actual
249324240.002022-07-166064Actual
179609042.002023-09-156056Actual
3772857988.532025-03-156068Actual
2438713106.322024-03-1460411Actual
3527679488.002025-01-136017Actual
3228923000.122024-10-1460112Actual
3468430343.922024-12-1560213Actual
706731000.002022-11-156015Budget
369929000.002022-08-156015Budget
2894533913.092024-07-1560612Actual
608419656.002022-10-156016Actual
2726019977.002024-06-146066Actual
361529120.002022-08-156064Actual
1602056810.002023-07-166067Actual
1817038054.822023-09-156028Actual
174601183.762023-08-1560212Actual
416734000.002022-08-156017Budget
3149488274.002024-10-146014Actual
375328800.002022-08-156065Budget
2942821642.002024-08-146016Actual
369828000.002022-08-156015Actual
3386848438.002024-12-156065Actual
1273029300.002023-04-156065Budget
3568923000.122025-01-1360112Actual
118779598.002023-03-156056Actual
40279700.002022-08-156056Budget
1240217227.002023-04-156063Actual
375231680.002022-08-156065Actual
1651696876.002023-08-156013Actual
542836400.002022-09-156018Budget
122080.002022-05-156013Actual
430636400.002022-08-156018Budget
163093085.922023-07-1660511Actual
151326400.002022-06-156065Budget
1300415997.002023-04-156056Actual
3516017373.002025-01-136046Actual
217024000.012022-06-156068Actual
145437080.002022-06-156015Actual
1560453563.002023-07-166014Actual
215543404.012023-12-1660612Actual
600028800.002022-10-156065Budget
215232316.762023-12-1660112Actual
3645960398.002025-02-136067Actual
655451818.712022-10-156018Actual
26287123042.772024-05-146018Actual
378168245.592025-03-1560211Actual
3046161438.002024-09-146015Actual
505723400.002022-09-156036Budget
1770033933.002023-09-156064Actual
2312361594.002024-02-136067Actual
57568100.002022-10-156073Budget
641234000.002022-10-156017Budget
6629984.002022-05-156056Actual
1168623800.002023-03-156016Budget
3371518113.002024-12-156073Actual
3831512558.002025-04-156073Actual
2912271760.002024-08-146013Actual
1412432980.482023-05-156028Actual
3834381282.002025-04-156014Actual
1267240500.002023-04-156015Budget
183703341.252023-09-1560511Actual
2421446209.522024-03-146028Actual
17867878.002022-06-156056Actual
416630080.002022-08-156017Actual
665823031.812022-10-156068Actual
2847181328.002024-07-156017Actual
361627400.002022-08-156064Budget
871525480.002022-12-166067Actual
96367644.002023-01-136056Actual
1776036732.002023-09-156015Actual
1146234400.002023-03-156064Budget
679815680.002022-11-156063Actual
1178328500.002023-03-156036Budget
2691116905.002024-06-146073Actual
2173252241.002024-01-136014Actual
3881986076.932025-04-156018Actual
12674000.002022-06-156073Actual
2477433584.002024-04-146064Actual
2619293288.002024-05-146017Actual
2395327351.002024-03-146036Actual
2703153903.002024-06-146015Actual
898420460.002023-01-136013Actual
1876442787.002023-10-156015Actual
3896715727.652025-04-1560211Actual
660221819.672022-10-156028Actual
1996618812.002023-11-156046Actual
390483741.252025-04-1560511Actual
3187786020.002024-10-146017Actual
3243933572.052024-10-1460613Actual
1512836604.792023-06-156028Actual
2002320294.002023-11-156066Actual
594329760.002022-10-156015Actual
2324349380.792024-02-136068Actual
3087240563.962024-09-146028Actual
3060925768.002024-09-146036Actual
38726400.002022-05-156065Budget
473627400.002022-09-156064Budget
323215600.002022-07-166028Budget
2199719289.002024-01-136046Actual
300405188.092024-08-1460212Actual
2037613232.922023-11-1560411Actual
3456510277.552024-12-1560212Actual
3787024275.682025-03-1560411Actual
2903243579.262024-07-1560213Actual
3633615585.002025-02-136056Actual
1215560218.872023-03-156018Actual
982825200.002023-01-136067Actual
435417900.002022-08-156028Budget
2933554896.002024-08-146015Actual
1731413106.322023-08-1560411Actual
137121840.002022-06-156064Actual
96378700.002023-01-136056Budget
235032673.152024-02-1360112Actual
1258938272.002023-04-156064Actual
1001715200.002023-01-136068Budget
2182453775.002024-01-136015Actual
977242800.002023-01-136017Actual
712228560.002022-11-156065Actual
1717248021.672023-08-156068Actual
234123213.582024-02-1360511Actual
2397919088.002024-03-146046Actual
3280428159.002024-11-146016Actual
1973233272.002023-11-156064Actual
36519100504.472025-02-136018Actual
1453867095.002023-06-156063Actual
263126400.002022-07-166065Budget
3315350739.912024-11-146068Actual
3766893674.042025-03-156018Actual
2992019467.082024-08-1460411Actual
1094632800.002023-02-136067Budget
3128531635.172024-09-1460213Actual
1215642800.002023-03-156018Budget
298666947.702024-08-1460211Actual
1333416000.002023-04-156028Budget
2164558006.002024-01-136063Actual
276417788.142024-06-1460511Actual
2344320993.702024-02-1360611Actual
520617400.002022-09-156066Budget
206629400.002022-06-156018Budget
1961361175.002023-11-156063Actual
206547515.602022-06-156018Actual
266103971.052024-05-1460112Actual
3152752118.002024-10-146064Actual
3601613386.002025-02-136073Actual
3312150739.912024-11-146028Actual
3760849680.002025-03-156067Actual
393323400.002022-08-156036Budget
2471411362.002024-04-146073Actual
368664992.342025-02-1360212Actual
2622578218.002024-05-146067Actual
641344000.002022-10-156017Actual
2693985284.002024-06-146014Actual
321987329.622024-10-1460511Actual
3521719340.002025-01-136066Actual
2176431717.002024-01-136064Actual
618123400.002022-10-156036Budget
194931324.192023-10-1560212Actual
193756934.932023-10-1560511Actual
1065829601.002023-02-136036Actual
192943181.672023-10-1560211Actual
3078455200.002024-09-146067Actual
3249874624.002024-11-146013Actual
851911830.002022-12-166056Actual
257731600.002022-07-166015Budget
12685000.002022-06-156073Budget
1676247990.002023-08-156065Actual
1028649082.002023-02-136014Actual
1804965780.002023-09-156017Actual
56923000.002022-05-156036Budget
1113419100.002023-02-136068Budget
311668809.432024-09-1460212Actual
1598776783.002023-07-166017Actual
647129400.002022-10-156067Actual
1140450900.002023-03-156014Budget
3816447937.232025-03-1560613Actual
1349180730.002023-05-156013Actual
27626600.002022-07-166026Budget
16446600.002022-06-156026Budget
310128200.002022-07-166067Budget
3574837191.882025-01-1360612Actual
422225480.002022-08-156067Actual
318429400.002022-07-166018Budget
720624336.002022-11-156016Actual
2712224865.002024-06-146016Actual
1140351612.002023-03-156014Actual
24622700.002022-05-156064Budget
1459712318.002023-06-156073Actual
706627160.002022-11-156015Actual
80336600.002022-05-156017Budget
2170412558.002024-01-136073Actual
263034240.002022-07-166065Actual
2321136604.792024-02-136028Actual
2841221039.002024-07-156066Actual
991130900.002023-01-136018Budget
199129745.002023-11-156026Actual
3843658126.002025-04-156015Actual
46308100.002022-09-156073Budget
534526700.002022-09-156067Budget
1450689580.002023-06-156013Actual
753539100.002022-11-156017Budget
23915940.002022-07-166073Actual
2634658350.652024-05-146068Actual
679714800.002022-11-156063Budget
730227560.002022-11-156036Actual
94429400.002022-05-156018Budget
1917459800.682023-10-156028Actual
2073055506.002023-12-166014Actual
104624000.012022-05-156068Actual
1047929300.002023-02-136065Budget
2672957177.762024-05-1460213Actual
3769652970.252025-03-156028Actual
3926022275.352025-04-1560113Actual
3551716641.492025-01-1360211Actual
2409476783.002024-03-146017Actual
1899420344.002023-10-156066Actual
2243820229.862024-01-1360611Actual
3049449639.002024-09-146065Actual
2785216141.902024-06-1460113Actual
3518611689.002025-01-136056Actual
402610192.002022-08-156056Actual
430544545.852022-08-156018Actual
33131600.002022-05-156015Budget
1220421328.752023-03-156028Actual
3181820845.002024-10-146066Actual
2185635880.002024-01-136065Actual
3158763342.002024-10-146015Actual
3920039932.352025-04-1560612Actual
2956621642.002024-08-146066Actual
1107726484.912023-02-136028Actual
2135010307.332023-12-1660211Actual
1314536700.002023-04-156017Budget
2465554418.002024-04-146063Actual
3669420229.862025-02-1360311Actual
1994030391.002023-11-156036Actual
3338719574.532024-11-1460112Actual
1295722604.002023-04-156046Actual
80005400.002022-12-166073Actual
2023453820.272023-11-156068Actual
1940617367.042023-10-1560611Actual
3784320840.512025-03-1560311Actual
1207332800.002023-03-156067Budget
2330315110.622024-02-1360111Actual
3398328903.002024-12-156036Actual
172879733.922023-08-1560311Actual
832725506.002022-12-166016Actual
1374033009.002023-05-156065Actual
3557117940.462025-01-1360411Actual
253929447.742024-04-1460311Actual
1034228980.002023-02-136064Actual
674224700.002022-11-156013Actual
487628000.002022-09-156065Actual
3362376797.002024-12-156013Actual
131640900.002022-06-156014Budget
2589857641.002024-05-146015Actual
254466234.922024-04-1460511Actual
954228300.002023-01-136036Budget
1982538033.002023-11-156065Actual
1696024413.002023-08-156066Actual
440916000.002022-08-156068Budget
1867259315.002023-10-156014Actual
692745100.002022-11-156014Budget
383618600.002022-08-156016Budget
3288517356.002024-11-146046Actual
2921421114.002024-08-146073Actual
567313500.002022-10-156063Budget
1339134151.722023-04-156068Actual
230913720.002022-07-166063Actual
2882521299.032024-07-1560611Actual
2571461803.002024-05-146063Actual
211415600.002022-06-156028Budget
481929000.002022-09-156015Budget
344457558.352024-12-1560511Actual
2099621901.002023-12-166046Actual
2240713869.102024-01-1360411Actual
2114250232.002023-12-166067Actual
810329120.002022-12-166064Actual
1462547499.002023-06-156014Actual
1015617700.002023-02-136063Budget
204951985.902023-11-1560112Actual
94937878.002023-01-136026Actual
2020355450.602023-11-156028Actual
3176115461.002024-10-146046Actual
772218546.882022-11-156028Actual
3731955973.002025-03-156065Actual
3471430343.922024-12-1560613Actual
244143372.102024-03-1460511Actual
164281349.722023-07-1660212Actual
2808981282.002024-07-156014Actual
1281423800.002023-04-156016Budget
3146618458.002024-10-146073Actual
243336108.322024-03-1460211Actual
1400162790.002023-05-156017Actual
745218100.002022-11-156066Budget
3350726391.222024-11-1460113Actual
1070520930.002023-02-136046Actual
949410100.002023-01-136026Budget
1864412916.002023-10-156073Actual
2977851227.792024-08-146068Actual
1785324865.002023-09-156016Actual
1253147564.002023-04-156014Actual
561620900.002022-10-156013Budget
1988521700.002023-11-156016Actual
1427313106.322023-05-1560311Actual
1967222245.002023-11-156073Actual
2258897773.002024-02-136013Actual
3631019871.002025-02-136046Actual
3884739309.392025-04-156028Actual
2876618512.812024-07-1560411Actual
542760000.682022-09-156018Actual
2989325192.722024-08-1460311Actual
204036362.582023-11-1560511Actual
184316692.002022-06-156066Actual
61516692.002022-05-156046Actual
3498666447.002025-01-136015Actual
1504064584.002023-06-156067Actual
2676043642.422024-05-1460613Actual
318344606.462022-07-166018Actual
515110400.002022-09-156056Actual
1056123442.002023-02-136016Actual
1201536700.002023-03-156017Budget
2812152992.002024-07-156064Actual
328316730.002024-11-146026Actual
2965856856.002024-08-146067Actual
2821458664.002024-07-156065Actual
753438000.002022-11-156017Actual
3168027273.002024-10-146016Actual
2856498274.122024-07-156018Actual
1926624492.702023-10-1560111Actual
2303121022.002024-02-136066Actual
2202310850.002024-01-136056Actual
1820154364.222023-09-156068Actual
1682229561.002023-08-156016Actual

Generated 2025-06-14 12:26:15.227 UTC