[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140743953.002024-10-146063Actual
138298138.002023-05-156026Actual
2438713106.322024-03-1460411Actual
3028146851.002024-09-146063Actual
3403513035.002024-12-156056Actual
30844106636.402024-09-146018Actual
220200.002022-05-156013Budget
3908024582.072025-04-1560611Actual
3707380454.002025-03-156013Actual
1281423800.002023-04-156016Budget
1584529838.002023-07-166036Actual
47219800.002022-05-156016Budget
1295820600.002023-04-156046Budget
5716320.002022-05-156063Actual
1253147564.002023-04-156014Actual
380165285.962025-03-1560212Actual
1711282452.622023-08-156018Actual
271499882.002024-06-146026Actual
3199747324.692024-10-146028Actual
553316000.002022-09-156068Budget
3899413895.702025-04-1560311Actual
153942099.732023-06-1560112Actual
215232316.762023-12-1660112Actual
1127417296.002023-03-156063Actual
3168027273.002024-10-146016Actual
3746016470.002025-03-156046Actual
317076517.002024-10-146026Actual
1486527351.002023-06-156036Actual
2515755434.002024-04-146067Actual
2395327351.002024-03-146036Actual
982927200.002023-01-136067Budget
430636400.002022-08-156018Budget
24526040.002022-05-156064Actual
3731955973.002025-03-156065Actual
104715700.002022-05-156068Budget
205513856.152023-11-1560612Actual
2500815672.002024-04-146046Actual
334155334.902024-11-1460212Actual
2294829838.002024-02-136036Actual
287933627.422024-07-1560511Actual
2280145881.002024-02-136015Actual
1056123442.002023-02-136016Actual
3338719574.532024-11-1460112Actual
772116600.002022-11-156028Budget
253653435.932024-04-1460211Actual
79995300.002022-12-166073Budget
2182453775.002024-01-136015Actual
3507924634.002025-01-136016Actual
734917654.002022-11-156046Actual
865734880.002022-12-166017Actual
679714800.002022-11-156063Budget
17879700.002022-06-156056Budget
2374536149.002024-03-146064Actual
3822369069.002025-04-156013Actual
1009928100.002023-02-136013Budget
219436931.002024-01-136026Actual
1696024413.002023-08-156066Actual
193756934.932023-10-1560511Actual
50078112.002022-09-156026Actual
1560453563.002023-07-166014Actual
567313500.002022-10-156063Budget
3737925290.002025-03-156016Actual
2862448788.352024-07-156068Actual
2170412558.002024-01-136073Actual
692745100.002022-11-156014Budget
3766893674.042025-03-156018Actual
1425000.002022-05-156073Budget
355984084.882025-01-1360511Actual
2717726565.002024-06-146036Actual
2008259202.002023-11-156017Actual
3412478200.002024-12-156017Actual
113220200.002022-06-156013Budget
94937878.002023-01-136026Actual
113120020.002022-06-156013Actual
1034134400.002023-02-136064Budget
283016659.002024-07-156026Actual
3920039932.352025-04-1560612Actual
2983835383.332024-08-1460111Actual
3087240563.962024-09-146028Actual
239254671.002024-03-146026Actual
3633615585.002025-02-136056Actual
1339134151.722023-04-156068Actual
720524800.002022-11-156016Budget
1113527878.872023-02-136068Actual
2268022245.002024-02-136073Actual
641344000.002022-10-156017Actual
5197800.002022-05-156026Actual
2312361594.002024-02-136067Actual
842427560.002022-12-166036Actual
3214417750.032024-10-1460311Actual
94348000.462022-05-156018Actual
408417400.002022-08-156066Budget
2226535879.022024-01-136068Actual
106099300.002023-02-136026Budget
655451818.712022-10-156018Actual
1380223860.002023-05-156016Actual
225293894.452024-01-1360612Actual
3024880454.002024-09-146013Actual
57558080.002022-10-156073Actual
3315350739.912024-11-146068Actual
2871210879.692024-07-1560211Actual
174894161.472023-08-1560612Actual
2238013742.502024-01-1360311Actual
85828840.002022-05-156067Actual
2693985284.002024-06-146014Actual
435331818.342022-08-156028Actual
660117900.002022-10-156028Budget
2583648510.002024-05-146064Actual
137121840.002022-06-156064Actual
342714400.002022-08-156063Actual
810329120.002022-12-166064Actual
3701435508.932025-02-1360613Actual
2002320294.002023-11-156066Actual
3716515698.002025-03-156073Actual
357179788.182025-01-1360212Actual
2043511579.702023-11-1560611Actual
2202310850.002024-01-136056Actual
1651696876.002023-08-156013Actual
1226019100.002023-03-156068Budget
730227560.002022-11-156036Actual
1758159202.002023-09-156063Actual
1140450900.002023-03-156014Budget
3592576797.002025-02-136013Actual
3015930989.552024-08-1460213Actual
1459712318.002023-06-156073Actual
1690316175.002023-08-156046Actual
3607659202.002025-02-136064Actual
243336108.322024-03-1460211Actual
1970059471.002023-11-156014Actual
959015600.002023-01-136046Budget
2767321985.212024-06-1460611Actual
481929000.002022-09-156015Budget
655336400.002022-10-156018Budget
1215642800.002023-03-156018Budget
2735256810.002024-06-146067Actual
1234325806.002023-04-156013Actual
344457558.352024-12-1560511Actual
1876442787.002023-10-156015Actual
408321424.002022-08-156066Actual
2262155614.002024-02-136063Actual
300405188.092024-08-1460212Actual
647026700.002022-10-156067Budget
179609042.002023-09-156056Actual
342813500.002022-08-156063Budget
3698430666.742025-02-1360213Actual
1494818687.002023-06-156066Actual
712228560.002022-11-156065Actual
3863615018.002025-04-156056Actual
1579026623.002023-07-166016Actual
85188700.002022-12-166056Budget
1121828704.002023-03-156013Actual
487628000.002022-09-156065Actual
1300415997.002023-04-156056Actual
1070620600.002023-02-136046Budget
1193220600.002023-03-156066Budget
204036362.582023-11-1560511Actual
2681975900.002024-06-146013Actual
211415600.002022-06-156028Budget
2527744850.402024-04-146068Actual
2099621901.002023-12-166046Actual
786120900.002022-12-166013Budget
1516047568.632023-06-156068Actual
99215600.002022-05-156028Budget
2796968310.002024-07-156013Actual
1394021022.002023-05-156066Actual
192736600.002022-06-156017Budget
890115200.002022-12-166068Budget
1858558125.002023-10-156063Actual
3622927096.002025-02-136016Actual
298666947.702024-08-1460211Actual
2465554418.002024-04-146063Actual
2471411362.002024-04-146073Actual
1102963982.582023-02-136018Actual
1349180730.002023-05-156013Actual
217024000.012022-06-156068Actual
917043120.002023-01-136014Actual
1808252145.002023-09-156067Actual
38849600.002022-08-156026Budget
1465734283.002023-06-156064Actual
183703341.252023-09-1560511Actual
1103042800.002023-02-136018Budget
27626600.002022-07-166026Budget
440916000.002022-08-156068Budget
633017400.002022-10-156066Budget
2965856856.002024-08-146067Actual
1028550900.002023-02-136014Budget
378168245.592025-03-1560211Actual
585923280.002022-10-156064Actual
2338513614.842024-02-1360411Actual
2330315110.622024-02-1360111Actual
1352468411.002023-05-156063Actual
2634658350.652024-05-146068Actual
1281323202.002023-04-156016Actual
2640825058.672024-05-1460111Actual
2818150053.002024-07-156015Actual
930831000.002023-01-136015Budget
2950916825.002024-08-146046Actual
2685251750.002024-06-146063Actual
1926624492.702023-10-1560111Actual
3096431261.982024-09-1460111Actual
505723400.002022-09-156036Budget
162559543.492023-07-1660311Actual
254199257.312024-04-1460411Actual
2240713869.102024-01-1360411Actual
385569563.002025-04-156026Actual
203226934.932023-11-1560211Actual
309927940.272024-09-1460211Actual
958914170.002023-01-136046Actual
857418018.002022-12-166066Actual
454813500.002022-09-156063Budget
2324349380.792024-02-136068Actual
1094632800.002023-02-136067Budget
2722911370.002024-06-146056Actual
124847200.002023-04-156073Budget
1034228980.002023-02-136064Actual
871525480.002022-12-166067Actual
3090460218.872024-09-146068Actual
3595747093.002025-02-136063Actual
3001225936.352024-08-1460112Actual
23925000.002022-07-166073Budget
62749700.002022-10-156056Budget
328715700.002022-07-166068Budget
223539925.412024-01-1360211Actual
2927554142.002024-08-146064Actual
3158763342.002024-10-146015Actual
991260000.682023-01-136018Actual
3613664584.002025-02-136015Actual
257731600.002022-07-166015Budget
2164558006.002024-01-136063Actual
2020355450.602023-11-156028Actual
2731983674.002024-06-146017Actual
2023453820.272023-11-156068Actual
2676043642.422024-05-1460613Actual
1999211051.002023-11-156056Actual
528833280.002022-09-156017Actual
2593144078.002024-05-146065Actual
3757673600.002025-03-156017Actual
2610010388.002024-05-146056Actual
837610088.002022-12-166026Actual
3285929469.002024-11-146036Actual
383618600.002022-08-156016Budget
2318378284.362024-02-136018Actual
1450689580.002023-06-156013Actual
730328300.002022-11-156036Budget
2359295680.002024-03-146013Actual
865639100.002022-12-166017Budget
2191621022.002024-01-136016Actual
3642678982.002025-02-136017Actual
3049449639.002024-09-146065Actual
1001715200.002023-01-136068Budget
618123400.002022-10-156036Budget
194931324.192023-10-1560212Actual
786219800.002022-12-166013Actual
1672946868.002023-08-156015Actual
2211363148.002024-01-136017Actual
1682229561.002023-08-156016Actual
3861015142.002025-04-156046Actual
1042436800.002023-02-136015Actual
804849440.002022-12-166014Actual
3101922902.252024-09-1460311Actual
1047833810.002023-02-136065Actual
1608082361.712023-07-166018Actual
3825642608.002025-04-156063Actual
1178328500.002023-03-156036Budget
3792826719.342025-03-1560611Actual
2773332004.552024-06-1460112Actual
1840213869.102023-09-1560611Actual
3683818008.542025-02-1360112Actual
3208932673.712024-10-1460111Actual
1400162790.002023-05-156017Actual
3066113637.002024-09-146056Actual
296018000.002022-07-166066Budget
698428280.002022-11-156064Actual
903914800.002023-01-136063Budget
182893054.012023-09-1560211Actual
930932000.002023-01-136015Actual
1080720511.002023-02-136066Actual
3300181328.002024-11-146017Actual
91225300.002023-01-136073Budget
440829697.092022-08-156068Actual
3152752118.002024-10-146064Actual
879846667.102022-12-166018Actual
2921421114.002024-08-146073Actual
2974645861.032024-08-146028Actual
27412105381.832024-06-146018Actual
3356445516.142024-11-1460613Actual
2492720344.002024-04-146016Actual
255372080.592024-04-1460112Actual
271419800.002022-07-166016Budget
3748615160.002025-03-156056Actual
2344320993.702024-02-1360611Actual
339556943.002024-12-156026Actual
818732960.002022-12-166015Actual
922630100.002023-01-136064Budget
3872680224.002025-04-156017Actual
3421783358.692024-12-156018Actual
173413085.922023-08-1560511Actual
3769652970.252025-03-156028Actual
2827424706.002024-07-156016Actual
1569742383.002023-07-166015Actual
3542954085.422025-01-136068Actual
3881986076.932025-04-156018Actual
2521796677.122024-04-146018Actual
189649443.002023-10-156056Actual
467849000.002022-09-156014Budget
38625480.002022-05-156065Actual
61329600.002022-10-156026Budget
2992019467.082024-08-1460411Actual
260205912.002024-05-146026Actual
173918564.002022-06-156046Actual
2029420707.532023-11-1560111Actual
192943181.672023-10-1560211Actual
3104619658.572024-09-1460411Actual
1471744894.002023-06-156015Actual
1207231556.002023-03-156067Actual
36519100504.472025-02-136018Actual
3128531635.172024-09-1460213Actual
777816546.842022-11-156068Actual
2876618512.812024-07-1560411Actual
495917472.002022-09-156016Actual
1220421328.752023-03-156028Actual
285715600.002022-07-166046Actual
2503411051.002024-04-146056Actual
304336600.002022-07-166017Budget
567413720.002022-10-156063Actual
2568186112.002024-05-146013Actual
3271159119.002024-11-146015Actual
159519968.002022-06-156016Actual
2223440773.052024-01-136028Actual
1207332800.002023-03-156067Budget
767330900.002022-11-156018Budget
184622291.232023-09-1560112Actual
3217117176.612024-10-1460411Actual
1766852047.002023-09-156014Actual
244040900.002022-07-166014Budget
2498229009.002024-04-146036Actual
118515040.002022-06-156063Actual
2270853563.002024-02-136014Actual
2137713232.922023-12-1660311Actual
3326816032.972024-11-1460311Actual
3498666447.002025-01-136015Actual
159619800.002022-06-156016Budget
152759447.742023-06-1560311Actual
791714800.002022-12-166063Budget
2613115195.002024-05-146066Actual
608419656.002022-10-156016Actual
660221819.672022-10-156028Actual
2205422152.002024-01-136066Actual
91214120.002023-01-136073Actual
1226130109.222023-03-156068Actual
2424555450.602024-03-146068Actual
263034240.002022-07-166065Actual
2646313275.472024-05-1460311Actual
487728800.002022-09-156065Budget
2283339961.002024-02-136065Actual
265172655.062024-05-1460511Actual
1328642800.002023-04-156018Budget
1893815371.002023-10-156046Actual
2512468889.002024-04-146017Actual
2126243038.252023-12-166068Actual
3060925768.002024-09-146036Actual
3557117940.462025-01-1360411Actual
393323400.002022-08-156036Budget
2956621642.002024-08-146066Actual
936329200.002023-01-136065Budget
1089143700.002023-02-136017Actual
80005400.002022-12-166073Actual
3261883030.002024-11-146014Actual
3119836800.382024-09-1460612Actual
3710648128.002025-03-156063Actual
281123000.002022-07-166036Budget
3798819378.782025-03-1560112Actual
1979250815.002023-11-156015Actual
2703153903.002024-06-146015Actual
2409476783.002024-03-146017Actual
1958187009.002023-11-156013Actual
580449000.002022-10-156014Budget
131544440.002022-06-156014Actual
1737317367.042023-08-1560611Actual
1855295680.002023-10-156013Actual
355849000.002022-08-156014Budget
2800247817.002024-07-156063Actual
305819776.002024-09-146026Actual
3926022275.352025-04-1560113Actual
2672957177.762024-05-1460213Actual
2091520796.002023-12-166016Actual
1628213232.922023-07-1660411Actual
2444618512.812024-03-1460611Actual
969018018.002023-01-136066Actual
842528300.002022-12-166036Budget
33033920.002022-05-156015Actual
2214663388.002024-01-136067Actual
2670219305.122024-05-1460113Actual
257629440.002022-07-166015Actual
2948325786.002024-08-146036Actual
2430517494.702024-03-1460111Actual
2847181328.002024-07-156017Actual
2900522275.352024-07-1560113Actual
198228280.002022-06-156067Actual
847215600.002022-12-166046Budget
1940617367.042023-10-1560611Actual
1015515939.002023-02-136063Actual
61516692.002022-05-156046Actual
2850452118.002024-07-156067Actual
1770033933.002023-09-156064Actual
183168875.392023-09-1560311Actual
321987329.622024-10-1460511Actual
388310712.002022-08-156026Actual
2649012282.902024-05-1460411Actual
3187786020.002024-10-146017Actual
172606108.322023-08-1560211Actual
3893934697.152025-04-1560111Actual
1306120600.002023-04-156066Budget
753539100.002022-11-156017Budget
174331349.722023-08-1560112Actual
818631000.002022-12-166015Budget
234123213.582024-02-1360511Actual
1522023824.612023-06-1560111Actual
2102214165.002023-12-166056Actual
50089600.002022-09-156026Budget
46308100.002022-09-156073Budget
3190957960.002024-10-146067Actual
362566943.002025-02-136026Actual
143911909.312023-05-1560112Actual
1113419100.002023-02-136068Budget
19040900.002022-05-156014Budget
1187611800.002023-03-156056Budget
837510100.002022-12-166026Budget
2888529361.942024-07-1560112Actual
547530000.132022-09-156028Actual
1867259315.002023-10-156014Actual
2607416411.002024-05-146046Actual
2389826522.002024-03-146016Actual
3527679488.002025-01-136017Actual
1610842132.172023-07-166028Actual
2146313232.922023-12-1660611Actual
1333326763.702023-04-156028Actual
1291027209.002023-04-156036Actual
767438182.102022-11-156018Actual
336921840.002022-08-156013Actual
2906329052.672024-07-1560613Actual
276417788.142024-06-1460511Actual
2383839154.002024-03-146065Actual
3689730830.062025-02-1360612Actual
124839752.002023-04-156073Actual
3365647334.002024-12-156063Actual
3078455200.002024-09-146067Actual
318344606.462022-07-166018Actual

Generated 2025-06-14 04:45:09.972 UTC