[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-1360411Actual
1146234400.002023-03-146064Budget
2191621022.002024-01-126016Actual
243336108.322024-03-1360211Actual
3471430343.922024-12-1460613Actual
2871210879.692024-07-1460211Actual
679815680.002022-11-146063Actual
3813532280.802025-03-1460213Actual
753438000.002022-11-146017Actual
1970059471.002023-11-146014Actual
3181820845.002024-10-136066Actual
1510091693.702023-06-146018Actual
3784320840.512025-03-1460311Actual
2808981282.002024-07-146014Actual
3309388795.162024-11-136018Actual
249422700.002022-07-156064Budget
857318100.002022-12-156066Budget
3199747324.692024-10-136028Actual
3798819378.782025-03-1460112Actual
534423520.002022-09-146067Actual
3480644436.002025-01-126063Actual
2894533913.092024-07-1460612Actual
113565060.002023-03-146073Actual
1094632800.002023-02-126067Budget
1415520.002022-05-146073Actual
3365647334.002024-12-146063Actual
128629149.002023-04-146026Actual
505625272.002022-09-146036Actual
3926022275.352025-04-1460113Actual
1234428100.002023-04-146013Budget
3125816141.902024-09-1360113Actual
3398328903.002024-12-146036Actual
159519968.002022-06-146016Actual
35096480.002022-08-146073Actual
357179788.182025-01-1260212Actual
91214120.002023-01-126073Actual
3642678982.002025-02-126017Actual
3321340461.092024-11-1360111Actual
224981349.722024-01-1260112Actual
3731955973.002025-03-146065Actual
1339019100.002023-04-146068Budget
1364539647.002023-05-146064Actual
1696024413.002023-08-146066Actual
2064354358.002023-12-156063Actual
104715700.002022-05-146068Budget
1893815371.002023-10-146046Actual
26287123042.772024-05-136018Actual
3516017373.002025-01-126046Actual
1687732249.002023-08-146036Actual
309927940.272024-09-1360211Actual
1589715371.002023-07-156056Actual
3477374382.002025-01-126013Actual
2613115195.002024-05-136066Actual
1598776783.002023-07-156017Actual
3536993325.552025-01-126018Actual
96367644.002023-01-126056Actual
220200.002022-05-146013Budget
1215560218.872023-03-146018Actual
2232517367.042024-01-1260111Actual
1258938272.002023-04-146064Actual
3324114047.832024-11-1360211Actual
318429400.002022-07-156018Budget
3837652118.002025-04-146064Actual
422326700.002022-08-146067Budget
3007236653.572024-08-1360612Actual
3548937788.702025-01-1260111Actual
449220900.002022-09-146013Budget
1940617367.042023-10-1460611Actual
1870433584.002023-10-146064Actual
922630100.002023-01-126064Budget
2211363148.002024-01-126017Actual
361627400.002022-08-146064Budget
3232132298.172024-10-1360612Actual
2500815672.002024-04-136046Actual
337020900.002022-08-146013Budget
3211716337.232024-10-1360211Actual
2330315110.622024-02-1260111Actual
3568923000.122025-01-1260112Actual
17867878.002022-06-146056Actual
215543404.012023-12-1560612Actual
2085541262.002023-12-156065Actual
487728800.002022-09-146065Budget
2722911370.002024-06-136056Actual
600128280.002022-10-146065Actual
184622291.232023-09-1460112Actual
3362376797.002024-12-146013Actual
2593144078.002024-05-136065Actual
2731983674.002024-06-136017Actual
3101922902.252024-09-1360311Actual
61617200.002022-05-146046Budget
194661234.822023-10-1460112Actual
660117900.002022-10-146028Budget
1705243534.002023-08-146067Actual
68795300.002022-11-146073Budget
3066113637.002024-09-136056Actual
991260000.682023-01-126018Actual
205513856.152023-11-1460612Actual
1328642800.002023-04-146018Budget
2424555450.602024-03-136068Actual
124847200.002023-04-146073Budget
205221183.762023-11-1460212Actual
2580366468.002024-05-136014Actual
106099300.002023-02-126026Budget
3628429204.002025-02-126036Actual
85928200.002022-05-146067Budget
2120295680.142023-12-156018Actual
1370751308.002023-05-146015Actual
104624000.012022-05-146068Actual
2146313232.922023-12-1560611Actual
2017595137.702023-11-146018Actual
3645960398.002025-02-126067Actual
296018000.002022-07-156066Budget
211322789.382022-06-146028Actual
3208932673.712024-10-1360111Actual
2300015672.002024-02-126056Actual
1140450900.002023-03-146014Budget
2720318897.002024-06-136046Actual
3036885652.002024-09-136014Actual
1666935682.002023-08-146064Actual
1967222245.002023-11-146073Actual
2474257722.002024-04-136014Actual
3498666447.002025-01-126015Actual
3001225936.352024-08-1360112Actual
786219800.002022-12-156013Actual
94348000.462022-05-146018Actual
172606108.322023-08-1460211Actual
1500777500.002023-06-146017Actual
3654744327.662025-02-126028Actual
655336400.002022-10-146018Budget
1103042800.002023-02-126018Budget
1267240500.002023-04-146015Budget
674120900.002022-11-146013Budget
3604481282.002025-02-126014Actual
959015600.002023-01-126046Budget
61516692.002022-05-146046Actual
192943181.672023-10-1460211Actual
2170412558.002024-01-126073Actual
3595747093.002025-02-126063Actual
321987329.622024-10-1360511Actual
3149488274.002024-10-136014Actual
2073055506.002023-12-156014Actual
553316000.002022-09-146068Budget
1259034400.002023-04-146064Budget
1034228980.002023-02-126064Actual
198228280.002022-06-146067Actual
3240837123.002024-10-1360213Actual
553223757.582022-09-146068Actual
117339300.002023-03-146026Budget
1651696876.002023-08-146013Actual
2806118975.002024-07-146073Actual
2787953263.652024-06-1360213Actual
3666713895.702025-02-1260211Actual
164012367.822023-07-1560112Actual
281123000.002022-07-156036Budget
3616949639.002025-02-126065Actual
435331818.342022-08-146028Actual
2838114168.002024-07-146056Actual
3146618458.002024-10-136073Actual
890019819.632022-12-156068Actual
2110958604.002023-12-156017Actual
195223404.012023-10-1460612Actual
2965856856.002024-08-136067Actual
2599316521.002024-05-136016Actual
388310712.002022-08-146026Actual
137121840.002022-06-146064Actual
1240217227.002023-04-146063Actual
1380223860.002023-05-146016Actual
3834381282.002025-04-146014Actual
1462547499.002023-06-146014Actual
217024000.012022-06-146068Actual
2950916825.002024-08-136046Actual
1430010402.022023-05-1460411Actual
1920647115.602023-10-146068Actual
1385725116.002023-05-146036Actual
467849000.002022-09-146014Budget
824527440.002022-12-156065Actual
3326816032.972024-11-1360311Actual
1320332800.002023-04-146067Budget
1516047568.632023-06-146068Actual
467750880.002022-09-146014Actual
1215642800.002023-03-146018Budget
298666947.702024-08-1360211Actual
336921840.002022-08-146013Actual
3893934697.152025-04-1460111Actual
416630080.002022-08-146017Actual
2380537943.002024-03-136015Actual
102377200.002023-02-126073Budget
2756011223.312024-06-1360211Actual
3527679488.002025-01-126017Actual
163093085.922023-07-1560511Actual
3259021114.002024-11-136073Actual
2604821839.002024-05-136036Actual
151224960.002022-06-146065Actual
1226019100.002023-03-146068Budget
2503411051.002024-04-136056Actual
3580816948.942025-01-1260113Actual
995916600.002023-01-126028Budget
6629984.002022-05-146056Actual
99124969.732022-05-146028Actual
2571461803.002024-05-136063Actual
2383839154.002024-03-136065Actual
271419800.002022-07-156016Budget
3261883030.002024-11-136014Actual
1494818687.002023-06-146066Actual
40279700.002022-08-146056Budget
3698430666.742025-02-1260213Actual
1121828704.002023-03-146013Actual
1328559591.592023-04-146018Actual
68806000.002022-11-146073Actual
1015515939.002023-02-126063Actual
2368411242.002024-03-136073Actual
917043120.002023-01-126014Actual
832725506.002022-12-156016Actual
2202310850.002024-01-126056Actual
1042436800.002023-02-126015Actual
3113828481.082024-09-1360112Actual
225321780.002022-07-156013Actual
122080.002022-05-146013Actual
1660822484.002023-08-146073Actual
745115132.002022-11-146066Actual
1178328500.002023-03-146036Budget
1489115371.002023-06-146046Actual
2818150053.002024-07-146015Actual
977339100.002023-01-126017Budget
1433113488.242023-05-1460611Actual
2403521901.002024-03-136066Actual
3190957960.002024-10-136067Actual
1486527351.002023-06-146036Actual
3421783358.692024-12-146018Actual
520516380.002022-09-146066Actual
3657952203.572025-02-126068Actual
1560453563.002023-07-156014Actual
393220176.002022-08-146036Actual
2841221039.002024-07-146066Actual
23925000.002022-07-156073Budget
239254671.002024-03-136026Actual
2430517494.702024-03-1360111Actual
3274457587.002024-11-136065Actual
954326780.002023-01-126036Actual
1349180730.002023-05-146013Actual
2821458664.002024-07-146065Actual
172879733.922023-08-1460311Actual
1425000.002022-05-146073Budget
1820154364.222023-09-146068Actual
730227560.002022-11-146036Actual
3441818894.732024-12-1460411Actual
145437080.002022-06-146015Actual
2832927769.002024-07-146036Actual
1146138272.002023-03-146064Actual
23915940.002022-07-156073Actual
786120900.002022-12-156013Budget
184418000.002022-06-146066Budget
3872680224.002025-04-146017Actual
2223440773.052024-01-126028Actual
698330100.002022-11-146064Budget
62749700.002022-10-146056Budget
3663935880.152025-02-1260111Actual
2547714632.952024-04-1360611Actual
2873920803.272024-07-1460311Actual
3769652970.252025-03-146028Actual
3371518113.002024-12-146073Actual
1403459202.002023-05-146067Actual
3507924634.002025-01-126016Actual
29059700.002022-07-156056Budget
2002320294.002023-11-146066Actual
383522464.002022-08-146016Actual
328316730.002024-11-136026Actual
369828000.002022-08-146015Actual
295922672.002022-07-156066Actual
2258897773.002024-02-126013Actual
3265153544.002024-11-136064Actual
235032673.152024-02-1260112Actual
3728658995.002025-03-146015Actual
2418688069.392024-03-136018Actual
2882521299.032024-07-1460611Actual
2020355450.602023-11-146028Actual
547617900.002022-09-146028Budget
505723400.002022-09-146036Budget
231014300.002022-07-156063Budget
1717248021.672023-08-146068Actual
2933554896.002024-08-136015Actual
2761418894.732024-06-1360411Actual
2785216141.902024-06-1360113Actual
430636400.002022-08-146018Budget
266423971.052024-05-1360612Actual
3249874624.002024-11-136013Actual
1390915070.002023-05-146056Actual
3792826719.342025-03-1460611Actual
179609042.002023-09-146056Actual
380165285.962025-03-1460212Actual
1193120302.002023-03-146066Actual
192736600.002022-06-146017Budget
1569742383.002023-07-156015Actual
2029420707.532023-11-1460111Actual
1450689580.002023-06-146013Actual
2238013742.502024-01-1260311Actual
2800247817.002024-07-146063Actual
720524800.002022-11-146016Budget
398016000.002022-08-146046Budget
440829697.092022-08-146068Actual
71818000.002022-05-146066Budget
225293894.452024-01-1260612Actual
3119836800.382024-09-1360612Actual
102386486.002023-02-126073Actual
31969100504.472024-10-136018Actual
1220316000.002023-03-146028Budget
47219800.002022-05-146016Budget
3902121299.032025-04-1460411Actual
287933627.422024-07-1460511Actual
2182453775.002024-01-126015Actual
206629400.002022-06-146018Budget
1201434960.002023-03-146017Actual
3162055973.002024-10-136065Actual
2859250252.022024-07-146028Actual
3518611689.002025-01-126056Actual
1817038054.822023-09-146028Actual
1107726484.912023-02-126028Actual
192639240.002022-06-146017Actual
3078455200.002024-09-136067Actual
1548494723.002023-07-156013Actual
1764011122.002023-09-146073Actual
264369727.542024-05-1360211Actual
1982538033.002023-11-146065Actual
3392824971.002024-12-146016Actual
608419656.002022-10-146016Actual
534526700.002022-09-146067Budget
1663653058.002023-08-146014Actual
3214417750.032024-10-1360311Actual
772218546.882022-11-146028Actual
1840213869.102023-09-1460611Actual
1080720511.002023-02-126066Actual
234123213.582024-02-1260511Actual
2262155614.002024-02-126063Actual
2888529361.942024-07-1460112Actual
2465554418.002024-04-136063Actual
1908656810.002023-10-146067Actual
255372080.592024-04-1360112Actual
1320232844.002023-04-146067Actual
5814300.002022-05-146063Budget
2989325192.722024-08-1360311Actual
1491713689.002023-06-146056Actual
3202960776.462024-10-136068Actual
257731600.002022-07-156015Budget
3013215173.462024-08-1360113Actual
3607659202.002025-02-126064Actual
1905363806.002023-10-146017Actual
50078112.002022-09-146026Actual
3034017595.002024-09-136073Actual
454713020.002022-09-146063Actual
842528300.002022-12-156036Budget
936329200.002023-01-126065Budget
1070520930.002023-02-126046Actual
1961361175.002023-11-146063Actual
665916000.002022-10-146068Budget
3710648128.002025-03-146063Actual
3530963388.002025-01-126067Actual
193756934.932023-10-1460511Actual
1620021375.632023-07-1560111Actual
2444618512.812024-03-1360611Actual
2900522275.352024-07-1460113Actual
203496680.672023-11-1460311Actual
1281423800.002023-04-146016Budget
1672946868.002023-08-146015Actual
3332727787.452024-11-1360611Actual
1201536700.002023-03-146017Budget
2132216381.922023-12-1560111Actual
3825642608.002025-04-146063Actual
622719474.002022-10-146046Actual
1358522963.002023-05-146073Actual
3386848438.002024-12-146065Actual
528934000.002022-09-146017Budget
832824800.002022-12-156016Budget
169224336.002022-06-146036Actual
38625480.002022-05-146065Actual
2438713106.322024-03-1360411Actual
1394021022.002023-05-146066Actual
3672116186.172025-02-1260411Actual
244143372.102024-03-1360511Actual
3018930021.112024-08-1360613Actual
804849440.002022-12-156014Actual
2568186112.002024-05-136013Actual
203226934.932023-11-1460211Actual
1075211800.002023-02-126056Budget
1178232890.002023-03-146036Actual
3831512558.002025-04-146073Actual
944524800.002023-01-126016Budget
2791046484.572024-06-1360613Actual
1168623800.002023-03-146016Budget
6639700.002022-05-146056Budget
19146101660.552023-10-146018Actual
3015930989.552024-08-1360213Actual
223539925.412024-01-1260211Actual
24526040.002022-05-146064Actual
174017200.002022-06-146046Budget
131640900.002022-06-146014Budget
1291027209.002023-04-146036Actual
294557722.002024-08-136026Actual
2061082524.002023-12-156013Actual
857418018.002022-12-156066Actual
2676043642.422024-05-1360613Actual
1602056810.002023-07-156067Actual
1551760398.002023-07-156063Actual
1042540500.002023-02-126015Budget
3920039932.352025-04-1460612Actual
12674000.002022-06-146073Actual
561523100.002022-10-146013Actual
94429400.002022-05-146018Budget
2280145881.002024-02-126015Actual
3772857988.532025-03-146068Actual
3468430343.922024-12-1460213Actual
1610842132.172023-07-156028Actual
397914352.002022-08-146046Actual
249324240.002022-07-156064Actual
27412105381.832024-06-136018Actual
641344000.002022-10-146017Actual
378168245.592025-03-1460211Actual
2779239932.352024-06-1360612Actual
1512836604.792023-06-146028Actual
1220421328.752023-03-146028Actual
361529120.002022-08-146064Actual
24622700.002022-05-146064Budget
3465729698.302024-12-1460113Actual
3217117176.612024-10-1360411Actual
2906329052.672024-07-1460613Actual
1193220600.002023-03-146066Budget
80237080.002022-05-146017Actual
1628213232.922023-07-1560411Actual
753539100.002022-11-146017Budget
674224700.002022-11-146013Actual
2856498274.122024-07-146018Actual
152482991.242023-06-1460211Actual
3887960776.462025-04-146068Actual
567413720.002022-10-146063Actual
481929000.002022-09-146015Budget
903914800.002023-01-126063Budget
304336600.002022-07-156017Budget
2321136604.792024-02-126028Actual
2297415973.002024-02-126046Actual
890115200.002022-12-156068Budget
1587117406.002023-07-156046Actual
633017400.002022-10-146066Budget
847215600.002022-12-156046Budget
1226130109.222023-03-146068Actual
1917459800.682023-10-146028Actual
142462959.322023-05-1460211Actual
3383663176.002024-12-146015Actual
1885721022.002023-10-146016Actual
2164558006.002024-01-126063Actual

Generated 2025-06-13 22:13:01.498 UTC