[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-04-1660613Actual
398016000.002022-08-166046Budget
3288517356.002024-11-156046Actual
2105022152.002023-12-176066Actual
3036885652.002024-09-156014Actual
174017200.002022-06-166046Budget
174601183.762023-08-1660212Actual
949410100.002023-01-146026Budget
173918564.002022-06-166046Actual
3356445516.142024-11-1560613Actual
1817038054.822023-09-166028Actual
3291111264.002024-11-156056Actual
2726019977.002024-06-156066Actual
3689730830.062025-02-1460612Actual
871427200.002022-12-176067Budget
1893815371.002023-10-166046Actual
1173412199.002023-03-166026Actual
2962571162.002024-08-156017Actual
229204822.002024-02-146026Actual
1660822484.002023-08-166073Actual
2029420707.532023-11-1660111Actual
3657952203.572025-02-146068Actual
3063514823.002024-09-156046Actual
1982538033.002023-11-166065Actual
2512468889.002024-04-156017Actual
225420200.002022-07-176013Budget
3208932673.712024-10-1560111Actual
118614300.002022-06-166063Budget
255372080.592024-04-1560112Actual
698428280.002022-11-166064Actual
534423520.002022-09-166067Actual
3309388795.162024-11-156018Actual
2767321985.212024-06-1560611Actual
2838114168.002024-07-166056Actual
2936849514.002024-08-156065Actual
2888529361.942024-07-1660112Actual
2191621022.002024-01-146016Actual
510414040.002022-09-166046Actual
1598776783.002023-07-176017Actual
520516380.002022-09-166066Actual
56923000.002022-05-166036Budget
3055422793.002024-09-156016Actual
2368411242.002024-03-156073Actual
865734880.002022-12-176017Actual
317076517.002024-10-156026Actual
1666935682.002023-08-166064Actual
1380223860.002023-05-166016Actual
205513856.152023-11-1660612Actual
1207231556.002023-03-166067Actual
85828840.002022-05-166067Actual
194661234.822023-10-1660112Actual
2850452118.002024-07-166067Actual
24533668.862024-03-1560212Actual
1374033009.002023-05-166065Actual
1281423800.002023-04-166016Budget
3400916470.002024-12-166046Actual
23925000.002022-07-176073Budget
173413085.922023-08-1660511Actual
3787024275.682025-03-1660411Actual
254199257.312024-04-1560411Actual
3751725095.002025-03-166066Actual
192639240.002022-06-166017Actual
1291128500.002023-04-166036Budget
3831512558.002025-04-166073Actual
128619300.002023-04-166026Budget
3028146851.002024-09-156063Actual
361529120.002022-08-166064Actual
600128280.002022-10-166065Actual
2371262969.002024-03-156014Actual
3075172450.002024-09-156017Actual
495917472.002022-09-166016Actual
6629984.002022-05-166056Actual
2226535879.022024-01-146068Actual
3536993325.552025-01-146018Actual
1471744894.002023-06-166015Actual
172606108.322023-08-1660211Actual
3595747093.002025-02-146063Actual
1804965780.002023-09-166017Actual
1183019016.002023-03-166046Actual
2835518241.002024-07-166046Actual
1610842132.172023-07-176028Actual
1056123442.002023-02-146016Actual
3018930021.112024-08-1560613Actual
674120900.002022-11-166013Budget
871525480.002022-12-176067Actual
753438000.002022-11-166017Actual
2220673391.842024-01-146018Actual
71717108.002022-05-166066Actual
38726400.002022-05-166065Budget
2785216141.902024-06-1560113Actual
151326400.002022-06-166065Budget
3825642608.002025-04-166063Actual
665916000.002022-10-166068Budget
3866723714.002025-04-166066Actual
2818150053.002024-07-166015Actual
1220316000.002023-03-166028Budget
2283339961.002024-02-146065Actual
2061082524.002023-12-176013Actual
547617900.002022-09-166028Budget
30844106636.402024-09-156018Actual
3406520066.002024-12-166066Actual
3489383628.002025-01-146014Actual
3896715727.652025-04-1660211Actual
3315350739.912024-11-156068Actual
1885721022.002023-10-166016Actual
1075311362.002023-02-146056Actual
3329515269.132024-11-1560411Actual
1793414466.002023-09-166046Actual
159519968.002022-06-166016Actual
804849440.002022-12-176014Actual
3066113637.002024-09-156056Actual
3607659202.002025-02-146064Actual
1425000.002022-05-166073Budget
1820154364.222023-09-166068Actual
3199747324.692024-10-156028Actual
2779239932.352024-06-1560612Actual
1390915070.002023-05-166056Actual
184622291.232023-09-1660112Actual
113120020.002022-06-166013Actual
2744055758.182024-06-156028Actual
1094632800.002023-02-146067Budget
936329200.002023-01-146065Budget
2619293288.002024-05-156017Actual
310028280.002022-07-176067Actual
26287123042.772024-05-156018Actual
2037613232.922023-11-1660411Actual
3326816032.972024-11-1560311Actual
91214120.002023-01-146073Actual
1579026623.002023-07-176016Actual
305819776.002024-09-156026Actual
375231680.002022-08-166065Actual
3592576797.002025-02-146013Actual
1905363806.002023-10-166017Actual
1215560218.872023-03-166018Actual
2137713232.922023-12-1760311Actual
1548494723.002023-07-176013Actual
199129745.002023-11-166026Actual
3760849680.002025-03-166067Actual
298666947.702024-08-1560211Actual
3350726391.222024-11-1560113Actual
3562924313.982025-01-1460611Actual
2462286112.002024-04-156013Actual
3834381282.002025-04-166014Actual
1663653058.002023-08-166014Actual
113557200.002023-03-166073Budget
600028800.002022-10-166065Budget
2948325786.002024-08-156036Actual
3707380454.002025-03-166013Actual
1512836604.792023-06-166028Actual
777816546.842022-11-166068Actual
2731983674.002024-06-156017Actual
214312895.492023-12-1760511Actual
712329200.002022-11-166065Budget
1737317367.042023-08-1660611Actual
225293894.452024-01-1460612Actual
402610192.002022-08-166056Actual
24526040.002022-05-166064Actual
674224700.002022-11-166013Actual
3722649680.002025-03-166064Actual
977339100.002023-01-146017Budget
3920039932.352025-04-1660612Actual
2383839154.002024-03-156065Actual
2856498274.122024-07-166018Actual
3046161438.002024-09-156015Actual
3125816141.902024-09-1560113Actual
1193120302.002023-03-166066Actual
342813500.002022-08-166063Budget
2280145881.002024-02-146015Actual
3344740715.352024-11-1560612Actual
1103042800.002023-02-146018Budget
174331349.722023-08-1660112Actual
47219800.002022-05-166016Budget
47120800.002022-05-166016Actual
1065928500.002023-02-146036Budget
440829697.092022-08-166068Actual
3060925768.002024-09-156036Actual
930831000.002023-01-146015Budget
786219800.002022-12-176013Actual
416734000.002022-08-166017Budget
594229000.002022-10-166015Budget
264369727.542024-05-1560211Actual
824429200.002022-12-176065Budget
61329600.002022-10-166026Budget
2900522275.352024-07-1660113Actual
608419656.002022-10-166016Actual
151224960.002022-06-166065Actual
473627400.002022-09-166064Budget
117339300.002023-03-166026Budget
339556943.002024-12-166026Actual
745218100.002022-11-166066Budget
124847200.002023-04-166073Budget
106109508.002023-02-146026Actual
1723214314.862023-08-1660111Actual
3837652118.002025-04-166064Actual
2438713106.322024-03-1560411Actual
3324114047.832024-11-1560211Actual
304236400.002022-07-176017Actual
1320232844.002023-04-166067Actual
2773332004.552024-06-1560112Actual
890115200.002022-12-176068Budget
3858425502.002025-04-166036Actual
2965856856.002024-08-156067Actual
164572799.752023-07-1760612Actual
255942342.292024-04-1560612Actual
1328559591.592023-04-166018Actual
720524800.002022-11-166016Budget
80336600.002022-05-166017Budget
1394021022.002023-05-166066Actual
249544621.002024-04-156026Actual
2120295680.142023-12-176018Actual
1403459202.002023-05-166067Actual
289134894.472024-07-1660212Actual
3902121299.032025-04-1660411Actual
944624102.002023-01-146016Actual
1705243534.002023-08-166067Actual
35108100.002022-08-166073Budget
1687732249.002023-08-166036Actual
351068413.002025-01-146026Actual
285817200.002022-07-176046Budget
1140351612.002023-03-166014Actual
1967222245.002023-11-166073Actual
1908656810.002023-10-166067Actual
3113828481.082024-09-1560112Actual
2170412558.002024-01-146073Actual
1766852047.002023-09-166014Actual
3769652970.252025-03-166028Actual
3465729698.302024-12-1660113Actual
2681975900.002024-06-156013Actual
2649012282.902024-05-1560411Actual
1034228980.002023-02-146064Actual
3798819378.782025-03-1660112Actual
1226019100.002023-03-166068Budget
337020900.002022-08-166013Budget
16437410.002022-06-166026Actual
189649443.002023-10-166056Actual
2912271760.002024-08-156013Actual
3365647334.002024-12-166063Actual
3338719574.532024-11-1560112Actual
265172655.062024-05-1560511Actual
203226934.932023-11-1660211Actual
1917459800.682023-10-166028Actual
235032673.152024-02-1460112Actual
3914024712.922025-04-1660112Actual
1333326763.702023-04-166028Actual
2262155614.002024-02-146063Actual
1415520.002022-05-166073Actual
80005400.002022-12-176073Actual
1385725116.002023-05-166036Actual
1226130109.222023-03-166068Actual
1530213360.582023-06-1660411Actual
24622700.002022-05-166064Budget
3884739309.392025-04-166028Actual
759132640.002022-11-166067Actual
2977851227.792024-08-156068Actual
224981349.722024-01-1460112Actual
2498229009.002024-04-156036Actual
791816000.002022-12-176063Actual
3875954648.002025-04-166067Actual
2146313232.922023-12-1760611Actual
328625939.442022-07-176068Actual
184418000.002022-06-166066Budget
879846667.102022-12-176018Actual
580449000.002022-10-166014Budget
884616600.002022-12-176028Budget
1127417296.002023-03-166063Actual
3131529698.302024-09-1560613Actual
124839752.002023-04-166073Actual
3698430666.742025-02-1460213Actual
1996618812.002023-11-166046Actual
3321340461.092024-11-1560111Actual
192736600.002022-06-166017Budget
271419800.002022-07-176016Budget
1080820600.002023-02-146066Budget
2197130391.002024-01-146036Actual
430636400.002022-08-166018Budget
71818000.002022-05-166066Budget
3583530989.552025-01-1460213Actual
137222700.002022-06-166064Budget
162559543.492023-07-1760311Actual
1690316175.002023-08-166046Actual
3737925290.002025-03-166016Actual
3069217728.002024-09-156066Actual
1121828704.002023-03-166013Actual
2697152118.002024-06-156064Actual
40279700.002022-08-166056Budget
2421446209.522024-03-156028Actual
3852924298.002025-04-166016Actual
1510091693.702023-06-166018Actual
884525697.012022-12-176028Actual
3119836800.382024-09-1560612Actual
449120460.002022-09-166013Actual
2832927769.002024-07-166036Actual
2521796677.122024-04-156018Actual
2020355450.602023-11-166028Actual
2330315110.622024-02-1460111Actual
1934810021.162023-10-1660411Actual
641234000.002022-10-166017Budget
1779348438.002023-09-166065Actual
2102214165.002023-12-176056Actual
73968700.002022-11-166056Budget
99124969.732022-05-166028Actual
73978580.002022-11-166056Actual
2380537943.002024-03-156015Actual
230913720.002022-07-176063Actual
857318100.002022-12-176066Budget
3628429204.002025-02-146036Actual
3926022275.352025-04-1660113Actual
310128200.002022-07-176067Budget
3928736719.482025-04-1660213Actual
3101922902.252024-09-1560311Actual
553316000.002022-09-166068Budget
1010027830.002023-02-146013Actual
528934000.002022-09-166017Budget
487628000.002022-09-166065Actual
38625480.002022-05-166065Actual
2073055506.002023-12-176014Actual
3887960776.462025-04-166068Actual
2362553820.002024-03-156063Actual
735015600.002022-11-166046Budget
2577517402.002024-05-156073Actual
29059700.002022-07-176056Budget
3034017595.002024-09-156073Actual
3090460218.872024-09-156068Actual
57558080.002022-10-166073Actual
1790827427.002023-09-166036Actual
1267343056.002023-04-166015Actual
355984084.882025-01-1460511Actual
2400514165.002024-03-156056Actual
698330100.002022-11-166064Budget
183703341.252023-09-1660511Actual
17867878.002022-06-166056Actual
68795300.002022-11-166073Budget
367487481.752025-02-1460511Actual
3893934697.152025-04-1660111Actual
1491713689.002023-06-166056Actual
647129400.002022-10-166067Actual
3586629698.302025-01-1460613Actual
1926624492.702023-10-1660111Actual
1409687254.222023-05-166018Actual
1500777500.002023-06-166017Actual
1160333120.002023-03-166065Actual
2403521901.002024-03-156066Actual
1267240500.002023-04-166015Budget
3190957960.002024-10-156067Actual
3024880454.002024-09-156013Actual
2173252241.002024-01-146014Actual
679714800.002022-11-166063Budget
295922672.002022-07-176066Actual
655336400.002022-10-166018Budget
1075211800.002023-02-146056Budget
622816000.002022-10-166046Budget
1494818687.002023-06-166066Actual
3521719340.002025-01-146066Actual
1207332800.002023-03-166067Budget
1864412916.002023-10-166073Actual
1281323202.002023-04-166016Actual
898320900.002023-01-146013Budget
3810823970.122025-03-1660113Actual
277614943.402024-06-1560212Actual
153942099.732023-06-1660112Actual
2232517367.042024-01-1460111Actual
3285929469.002024-11-156036Actual
118779598.002023-03-166056Actual
481929000.002022-09-166015Budget
91225300.002023-01-146073Budget
2903243579.262024-07-1660213Actual
2099621901.002023-12-176046Actual
454713020.002022-09-166063Actual
1400162790.002023-05-166017Actual
2268022245.002024-02-146073Actual
249324240.002022-07-176064Actual
2503411051.002024-04-156056Actual
168497761.002023-08-166026Actual
1253250900.002023-04-166014Budget
916945100.002023-01-146014Budget
1764011122.002023-09-166073Actual
1306221349.002023-04-166066Actual
1065829601.002023-02-146036Actual
1858558125.002023-10-166063Actual
3253145299.002024-11-156063Actual
2983835383.332024-08-1560111Actual
1557619734.002023-07-176073Actual
3513428159.002025-01-146036Actual
1306120600.002023-04-166066Budget
1516047568.632023-06-166068Actual
3176115461.002024-10-156046Actual
1042540500.002023-02-146015Budget
3453724223.552024-12-1660112Actual
767438182.102022-11-166018Actual
3613664584.002025-02-146015Actual
1879742608.002023-10-166065Actual
586027400.002022-10-166064Budget
2808981282.002024-07-166014Actual
2871210879.692024-07-1660211Actual
223539925.412024-01-1460211Actual
1259034400.002023-04-166064Budget
79995300.002022-12-176073Budget
397914352.002022-08-166046Actual
217115700.002022-06-166068Budget
594329760.002022-10-166015Actual
2023453820.272023-11-166068Actual
2240713869.102024-01-1460411Actual
2324349380.792024-02-146068Actual
528833280.002022-09-166017Actual
1070520930.002023-02-146046Actual
2214663388.002024-01-146067Actual
231014300.002022-07-176063Budget
198228280.002022-06-166067Actual
1584529838.002023-07-176036Actual
3162055973.002024-10-156065Actual
85928200.002022-05-166067Budget
174894161.472023-08-1660612Actual
1620021375.632023-07-1760111Actual
1314536700.002023-04-166017Budget
3149488274.002024-10-156014Actual
159619800.002022-06-166016Budget
2043511579.702023-11-1660611Actual
3158763342.002024-10-156015Actual
991130900.002023-01-146018Budget
1840213869.102023-09-1660611Actual
2971897855.932024-08-156018Actual
777915200.002022-11-166068Budget
321987329.622024-10-1560511Actual
3294221872.002024-11-156066Actual
1314435328.002023-04-166017Actual
1352468411.002023-05-166063Actual
1711282452.622023-08-166018Actual
2703153903.002024-06-156015Actual
385569563.002025-04-166026Actual
3666713895.702025-02-1460211Actual
244040900.002022-07-176014Budget
3007236653.572024-08-1560612Actual
271319292.002022-07-176016Actual
3518611689.002025-01-146056Actual
1320332800.002023-04-166067Budget
1146138272.002023-03-166064Actual
375328800.002022-08-166065Budget
3300181328.002024-11-156017Actual
2164558006.002024-01-146063Actual
2670219305.122024-05-1560113Actual
2640825058.672024-05-1560111Actual
3468430343.922024-12-1660213Actual
3778830841.762025-03-1660111Actual
2915548300.002024-08-156063Actual
3152752118.002024-10-156064Actual
2841221039.002024-07-166066Actual
865639100.002022-12-176017Budget
343648398.792024-12-1660211Actual

Generated 2025-06-15 06:09:55.140 UTC