[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672116186.172025-02-0960411Actual
2330315110.622024-02-0960111Actual
3309388795.162024-11-106018Actual
2703153903.002024-06-106015Actual
2135010307.332023-12-1260211Actual
2524546209.522024-04-106028Actual
810430100.002022-12-126064Budget
2335812852.062024-02-0960311Actual
102377200.002023-02-096073Budget
1403459202.002023-05-116067Actual
367487481.752025-02-0960511Actual
2697152118.002024-06-106064Actual
336921840.002022-08-116013Actual
1160333120.002023-03-116065Actual
1127317700.002023-03-116063Budget
192639240.002022-06-116017Actual
2318378284.362024-02-096018Actual
1388319088.002023-05-116046Actual
2297415973.002024-02-096046Actual
3199747324.692024-10-106028Actual
244040900.002022-07-126014Budget
3303353820.002024-11-106067Actual
1858558125.002023-10-116063Actual
660117900.002022-10-116028Budget
1634113488.242023-07-1260611Actual
2974645861.032024-08-106028Actual
73978580.002022-11-116056Actual
29059700.002022-07-126056Budget
416734000.002022-08-116017Budget
2589857641.002024-05-106015Actual
698330100.002022-11-116064Budget
195223404.012023-10-1160612Actual
884616600.002022-12-126028Budget
355984084.882025-01-0960511Actual
2321136604.792024-02-096028Actual
71818000.002022-05-116066Budget
567313500.002022-10-116063Budget
2091520796.002023-12-126016Actual
99124969.732022-05-116028Actual
1390915070.002023-05-116056Actual
435417900.002022-08-116028Budget
3562924313.982025-01-0960611Actual
1908656810.002023-10-116067Actual
1173412199.002023-03-116026Actual
1400162790.002023-05-116017Actual
124847200.002023-04-116073Budget
3825642608.002025-04-116063Actual
3181820845.002024-10-106066Actual
1028649082.002023-02-096014Actual
311668809.432024-09-1060212Actual
174894161.472023-08-1160612Actual
2622578218.002024-05-106067Actual
2722911370.002024-06-106056Actual
383618600.002022-08-116016Budget
2362553820.002024-03-106063Actual
3040156810.002024-09-106064Actual
2312361594.002024-02-096067Actual
1295722604.002023-04-116046Actual
3695731635.172025-02-0960113Actual
1530213360.582023-06-1160411Actual
1127417296.002023-03-116063Actual
1481022604.002023-06-116016Actual
3881986076.932025-04-116018Actual
310128200.002022-07-126067Budget
6629984.002022-05-116056Actual
622816000.002022-10-116046Budget
1717248021.672023-08-116068Actual
982927200.002023-01-096067Budget
3332727787.452024-11-1060611Actual
725410100.002022-11-116026Budget
1973233272.002023-11-116064Actual
2123046662.562023-12-126028Actual
62749700.002022-10-116056Budget
33131600.002022-05-116015Budget
879846667.102022-12-126018Actual
3078455200.002024-09-106067Actual
3291111264.002024-11-106056Actual
618027040.002022-10-116036Actual
930932000.002023-01-096015Actual
204036362.582023-11-1160511Actual
383522464.002022-08-116016Actual
1899420344.002023-10-116066Actual
837610088.002022-12-126026Actual
2008259202.002023-11-116017Actual
2521796677.122024-04-106018Actual
2474257722.002024-04-106014Actual
164572799.752023-07-1260612Actual
2850452118.002024-07-116067Actual
172879733.922023-08-1160311Actual
230913720.002022-07-126063Actual
1281423800.002023-04-116016Budget
355849000.002022-08-116014Budget
1864412916.002023-10-116073Actual
3731955973.002025-03-116065Actual
3101922902.252024-09-1060311Actual
1094632800.002023-02-096067Budget
3893934697.152025-04-1160111Actual
936329200.002023-01-096065Budget
791816000.002022-12-126063Actual
68795300.002022-11-116073Budget
600028800.002022-10-116065Budget
473529760.002022-09-116064Actual
3616949639.002025-02-096065Actual
3176115461.002024-10-106046Actual
23915940.002022-07-126073Actual
2859250252.022024-07-116028Actual
777816546.842022-11-116068Actual
38625480.002022-05-116065Actual
113120020.002022-06-116013Actual
1920647115.602023-10-116068Actual
1358522963.002023-05-116073Actual
3507924634.002025-01-096016Actual
1328559591.592023-04-116018Actual
254199257.312024-04-1060411Actual
203496680.672023-11-1160311Actual
184933741.252023-09-1160612Actual
355746640.002022-08-116014Actual
847114040.002022-12-126046Actual
193215980.662023-10-1160311Actual
818631000.002022-12-126015Budget
2808981282.002024-07-116014Actual
2232517367.042024-01-0960111Actual
2871210879.692024-07-1160211Actual
3285929469.002024-11-106036Actual
3592576797.002025-02-096013Actual
162283277.422023-07-1260211Actual
173918564.002022-06-116046Actual
85828840.002022-05-116067Actual
2462286112.002024-04-106013Actual
3551716641.492025-01-0960211Actual
3928736719.482025-04-1160213Actual
3400916470.002024-12-116046Actual
3187786020.002024-10-106017Actual
281123000.002022-07-126036Budget
1560453563.002023-07-126014Actual
1215642800.002023-03-116018Budget
1154540500.002023-03-116015Budget
182893054.012023-09-1160211Actual
255641196.532024-04-1060212Actual
159519968.002022-06-116016Actual
50078112.002022-09-116026Actual
144181170.992023-05-1160212Actual
772218546.882022-11-116028Actual
3024880454.002024-09-106013Actual
1573043997.002023-07-126065Actual
2418688069.392024-03-106018Actual
91214120.002023-01-096073Actual
73968700.002022-11-116056Budget
192736600.002022-06-116017Budget
3769652970.252025-03-116028Actual
142462959.322023-05-1160211Actual
27615460.002022-07-126026Actual
1804965780.002023-09-116017Actual
698428280.002022-11-116064Actual
1766852047.002023-09-116014Actual
435331818.342022-08-116028Actual
1982538033.002023-11-116065Actual
5197800.002022-05-116026Actual
321987329.622024-10-1060511Actual
1820154364.222023-09-116068Actual
1328642800.002023-04-116018Budget
542760000.682022-09-116018Actual
430636400.002022-08-116018Budget
3633615585.002025-02-096056Actual
16446600.002022-06-116026Budget
1988521700.002023-11-116016Actual
3427644745.852024-12-116068Actual
991130900.002023-01-096018Budget
71717108.002022-05-116066Actual
1427313106.322023-05-1160311Actual
2924281144.002024-08-106014Actual
380165285.962025-03-1160212Actual
1374033009.002023-05-116065Actual
277614943.402024-06-1060212Actual
1614054906.652023-07-126068Actual
600128280.002022-10-116065Actual
3406520066.002024-12-116066Actual
692745100.002022-11-116014Budget
375231680.002022-08-116065Actual
254466234.922024-04-1060511Actual
618123400.002022-10-116036Budget
2761418894.732024-06-1060411Actual
430544545.852022-08-116018Actual
1415520.002022-05-116073Actual
263034240.002022-07-126065Actual
2903243579.262024-07-1160213Actual
3518611689.002025-01-096056Actual
2371262969.002024-03-106014Actual
12674000.002022-06-116073Actual
2681975900.002024-06-106013Actual
487728800.002022-09-116065Budget
1663653058.002023-08-116014Actual
153942099.732023-06-1160112Actual
3371518113.002024-12-116073Actual
266423971.052024-05-1060612Actual
16437410.002022-06-116026Actual
211415600.002022-06-116028Budget
23925000.002022-07-126073Budget
1654964584.002023-08-116063Actual
1201434960.002023-03-116017Actual
3075172450.002024-09-106017Actual
2380537943.002024-03-106015Actual
2020355450.602023-11-116028Actual
27412105381.832024-06-106018Actual
3486519665.002025-01-096073Actual
3096431261.982024-09-1060111Actual
3265153544.002024-11-106064Actual
1178328500.002023-03-116036Budget
641234000.002022-10-116017Budget
837510100.002022-12-126026Budget
1300415997.002023-04-116056Actual
3489383628.002025-01-096014Actual
2580366468.002024-05-106014Actual
206547515.602022-06-116018Actual
767330900.002022-11-116018Budget
245062545.492024-03-1060112Actual
2841221039.002024-07-116066Actual
3516017373.002025-01-096046Actual
3513428159.002025-01-096036Actual
2283339961.002024-02-096065Actual
2289324639.002024-02-096016Actual
977339100.002023-01-096017Budget
56923000.002022-05-116036Budget
1001630909.232023-01-096068Actual
342813500.002022-08-116063Budget
2912271760.002024-08-106013Actual
96367644.002023-01-096056Actual
871525480.002022-12-126067Actual
3601613386.002025-02-096073Actual
2303121022.002024-02-096066Actual
94429400.002022-05-116018Budget
2989325192.722024-08-1060311Actual
2862448788.352024-07-116068Actual
1557619734.002023-07-126073Actual
2753233666.282024-06-1060111Actual
2492720344.002024-04-106016Actual
3238124696.452024-10-1060113Actual
613111232.002022-10-116026Actual
1701970324.002023-08-116017Actual
144474008.282023-05-1160612Actual
3131529698.302024-09-1060613Actual
3931841965.192025-04-1160613Actual
3521719340.002025-01-096066Actual
2693985284.002024-06-106014Actual
679714800.002022-11-116063Budget
5716320.002022-05-116063Actual
317076517.002024-10-106026Actual
3152752118.002024-10-106064Actual
128629149.002023-04-116026Actual
1314435328.002023-04-116017Actual
2791046484.572024-06-1060613Actual
26287123042.772024-05-106018Actual
1494818687.002023-06-116066Actual
2835518241.002024-07-116046Actual
3253145299.002024-11-106063Actual
633017400.002022-10-116066Budget
408417400.002022-08-116066Budget
184316692.002022-06-116066Actual
351068413.002025-01-096026Actual
422225480.002022-08-116067Actual
1028550900.002023-02-096014Budget
243942680.002022-07-126014Actual
1154439376.002023-03-116015Actual
3926022275.352025-04-1160113Actual
1394021022.002023-05-116066Actual
735015600.002022-11-116046Budget
3607659202.002025-02-096064Actual
3107824313.982024-09-1060611Actual
1563733933.002023-07-126064Actual
1696024413.002023-08-116066Actual
174331349.722023-08-1160112Actual
2226535879.022024-01-096068Actual
328625939.442022-07-126068Actual
334155334.902024-11-1060212Actual
449220900.002022-09-116013Budget
2527744850.402024-04-106068Actual
1926624492.702023-10-1160111Actual
2223440773.052024-01-096028Actual
234123213.582024-02-0960511Actual
2779239932.352024-06-1060612Actual
318429400.002022-07-126018Budget
183168875.392023-09-1160311Actual
3843658126.002025-04-116015Actual
1592820495.002023-07-126066Actual
24622700.002022-05-116064Budget
510414040.002022-09-116046Actual
3362376797.002024-12-116013Actual
3049449639.002024-09-106065Actual
879730900.002022-12-126018Budget
3604481282.002025-02-096014Actual
2649012282.902024-05-1060411Actual
1178232890.002023-03-116036Actual
1291128500.002023-04-116036Budget
1226130109.222023-03-116068Actual
3813532280.802025-03-1160213Actual
3737925290.002025-03-116016Actual
857318100.002022-12-126066Budget
2176431717.002024-01-096064Actual
622719474.002022-10-116046Actual
3822369069.002025-04-116013Actual
842427560.002022-12-126036Actual
3666713895.702025-02-0960211Actual
2126243038.252023-12-126068Actual
991260000.682023-01-096018Actual
3902121299.032025-04-1160411Actual
753438000.002022-11-116017Actual
198228280.002022-06-116067Actual
553316000.002022-09-116068Budget
608318600.002022-10-116016Budget
977242800.002023-01-096017Actual
679815680.002022-11-116063Actual
3104619658.572024-09-1060411Actual
1089036700.002023-02-096017Budget
113565060.002023-03-116073Actual
2120295680.142023-12-126018Actual
1522023824.612023-06-1160111Actual
2691116905.002024-06-106073Actual
235032673.152024-02-0960112Actual
3415753130.002024-12-116067Actual
1692911930.002023-08-116056Actual
2876618512.812024-07-1160411Actual
3447730841.762024-12-1160611Actual
408321424.002022-08-116066Actual
1705243534.002023-08-116067Actual
3128531635.172024-09-1060213Actual
38726400.002022-05-116065Budget
47219800.002022-05-116016Budget
3412478200.002024-12-116017Actual
1314536700.002023-04-116017Budget
243609639.242024-03-1060311Actual
2161383720.002024-01-096013Actual
79995300.002022-12-126073Budget
3280428159.002024-11-106016Actual
3294221872.002024-11-106066Actual
1094735696.002023-02-096067Actual
954326780.002023-01-096036Actual
2073055506.002023-12-126014Actual
467750880.002022-09-116014Actual
903914800.002023-01-096063Budget
2744055758.182024-06-106028Actual
3392824971.002024-12-116016Actual
767438182.102022-11-116018Actual
3778830841.762025-03-1160111Actual
124839752.002023-04-116073Actual
2927554142.002024-08-106064Actual
3698430666.742025-02-0960213Actual
3595747093.002025-02-096063Actual
173413085.922023-08-1160511Actual
3683818008.542025-02-0960112Actual
203226934.932023-11-1160211Actual
1015515939.002023-02-096063Actual
2397919088.002024-03-106046Actual
1047929300.002023-02-096065Budget
2906329052.672024-07-1160613Actual
2444618512.812024-03-1060611Actual
80336600.002022-05-116017Budget
164012367.822023-07-1260112Actual
1193120302.002023-03-116066Actual
118515040.002022-06-116063Actual
3846953820.002025-04-116065Actual
3908024582.072025-04-1160611Actual
1500777500.002023-06-116017Actual
1415646662.562023-05-116068Actual
1905363806.002023-10-116017Actual
3321340461.092024-11-1060111Actual
1893815371.002023-10-116046Actual
2640825058.672024-05-1060111Actual
1220421328.752023-03-116028Actual
1425000.002022-05-116073Budget
706627160.002022-11-116015Actual
2634658350.652024-05-106068Actual
3787024275.682025-03-1160411Actual
1660822484.002023-08-116073Actual
131640900.002022-06-116014Budget
2383839154.002024-03-106065Actual
172606108.322023-08-1160211Actual
169323000.002022-06-116036Budget
2197130391.002024-01-096036Actual
198328200.002022-06-116067Budget
3350726391.222024-11-1060113Actual
936227440.002023-01-096065Actual
3707380454.002025-03-116013Actual
594329760.002022-10-116015Actual
3090460218.872024-09-106068Actual
183439733.922023-09-1160411Actual
3398328903.002024-12-116036Actual
1409687254.222023-05-116018Actual
632914820.002022-10-116066Actual
3477374382.002025-01-096013Actual
17879700.002022-06-116056Budget
38849600.002022-08-116026Budget
2983835383.332024-08-1060111Actual
1080820600.002023-02-096066Budget
2211363148.002024-01-096017Actual
151326400.002022-06-116065Budget
1453867095.002023-06-116063Actual
1220316000.002023-03-116028Budget
1107816000.002023-02-096028Budget
50089600.002022-09-116026Budget
3433639315.322024-12-1160111Actual
1201536700.002023-03-116017Budget
3243933572.052024-10-1060613Actual
3015930989.552024-08-1060213Actual
3018930021.112024-08-1060613Actual
2114250232.002023-12-126067Actual
285817200.002022-07-126046Budget
1961361175.002023-11-116063Actual
1551760398.002023-07-126063Actual
2821458664.002024-07-116065Actual
2868435383.332024-07-1160111Actual
2676043642.422024-05-1060613Actual
266103971.052024-05-1060112Actual
131544440.002022-06-116014Actual
2477433584.002024-04-106064Actual
2238013742.502024-01-0960311Actual
1450689580.002023-06-116013Actual
300405188.092024-08-1060212Actual
2747241400.342024-06-106068Actual
3383663176.002024-12-116015Actual
1814286439.062023-09-116018Actual
51509700.002022-09-116056Budget
1504064584.002023-06-116067Actual
1589715371.002023-07-126056Actual
3728658995.002025-03-116015Actual
1533418321.312023-06-1160611Actual
145437080.002022-06-116015Actual
56822698.002022-05-116036Actual
1065829601.002023-02-096036Actual
1940617367.042023-10-1160611Actual
2400514165.002024-03-106056Actual
1306120600.002023-04-116066Budget
225420200.002022-07-126013Budget
2061082524.002023-12-126013Actual
3527679488.002025-01-096017Actual
3866723714.002025-04-116066Actual
674224700.002022-11-116013Actual
12685000.002022-06-116073Budget
1207332800.002023-03-116067Budget
1475036239.002023-06-116065Actual
884525697.012022-12-126028Actual
422326700.002022-08-116067Budget
249324240.002022-07-126064Actual
1015617700.002023-02-096063Budget
2140413614.842023-12-1260411Actual
1010027830.002023-02-096013Actual
46308100.002022-09-116073Budget
804849440.002022-12-126014Actual
706731000.002022-11-116015Budget
2758723360.772024-06-1060311Actual
217115700.002022-06-116068Budget
128619300.002023-04-116026Budget
304336600.002022-07-126017Budget
725311336.002022-11-116026Actual
1320232844.002023-04-116067Actual
2873920803.272024-07-1160311Actual
647026700.002022-10-116067Budget
1364539647.002023-05-116064Actual
1421820229.862023-05-1160111Actual
1273125392.002023-04-116065Actual
1075211800.002023-02-096056Budget
2099621901.002023-12-126046Actual
2894533913.092024-07-1160612Actual
3162055973.002024-10-106065Actual
2756011223.312024-06-1060211Actual
3568923000.122025-01-0960112Actual
3896715727.652025-04-1160211Actual
3798819378.782025-03-1160112Actual
106099300.002023-02-096026Budget
1253250900.002023-04-116014Budget
239254671.002024-03-106026Actual
1489115371.002023-06-116046Actual
1714032980.482023-08-116028Actual
3480644436.002025-01-096063Actual
296018000.002022-07-126066Budget
3804841106.842025-03-1160612Actual
1610842132.172023-07-126028Actual
454813500.002022-09-116063Budget
1548494723.002023-07-126013Actual
1687732249.002023-08-116036Actual
3365647334.002024-12-116063Actual
3831512558.002025-04-116073Actual
2735256810.002024-06-106067Actual
249422700.002022-07-126064Budget
264369727.542024-05-1060211Actual
944524800.002023-01-096016Budget
193756934.932023-10-1160511Actual
3202960776.462024-10-106068Actual
467849000.002022-09-116014Budget
982825200.002023-01-096067Actual
80005400.002022-12-126073Actual
2812152992.002024-07-116064Actual
1267240500.002023-04-116015Budget
1793414466.002023-09-116046Actual
31969100504.472024-10-106018Actual
580449000.002022-10-116014Budget
772116600.002022-11-116028Budget

Generated 2025-06-10 19:05:08.752 UTC