[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002022-06-146065Actual
1364539647.002023-05-146064Actual
954228300.002023-01-126036Budget
879846667.102022-12-156018Actual
857418018.002022-12-156066Actual
96378700.002023-01-126056Budget
1320332800.002023-04-146067Budget
2076336149.002023-12-156064Actual
1056223800.002023-02-126016Budget
594329760.002022-10-146015Actual
1793414466.002023-09-146046Actual
182893054.012023-09-1460211Actual
674224700.002022-11-146013Actual
2703153903.002024-06-136015Actual
1491713689.002023-06-146056Actual
172879733.922023-08-1460311Actual
1374033009.002023-05-146065Actual
198228280.002022-06-146067Actual
2850452118.002024-07-146067Actual
1459712318.002023-06-146073Actual
1548494723.002023-07-156013Actual
3178713460.002024-10-136056Actual
753539100.002022-11-146017Budget
30844106636.402024-09-136018Actual
2335812852.062024-02-1260311Actual
3285929469.002024-11-136036Actual
2037613232.922023-11-1460411Actual
271419800.002022-07-156016Budget
3486519665.002025-01-126073Actual
3447730841.762024-12-1460611Actual
3377660720.002024-12-146064Actual
3398328903.002024-12-146036Actual
351068413.002025-01-126026Actual
1814286439.062023-09-146018Actual
698428280.002022-11-146064Actual
378168245.592025-03-1460211Actual
2029420707.532023-11-1460111Actual
3813532280.802025-03-1460213Actual
287933627.422024-07-1460511Actual
2309062192.002024-02-126017Actual
3698430666.742025-02-1260213Actual
3386848438.002024-12-146065Actual
3028146851.002024-09-136063Actual
2924281144.002024-08-136014Actual
253653435.932024-04-1360211Actual
2238013742.502024-01-1260311Actual
12674000.002022-06-146073Actual
257731600.002022-07-156015Budget
3501941897.002025-01-126065Actual
1587117406.002023-07-156046Actual
594229000.002022-10-146015Budget
159619800.002022-06-146016Budget
1465734283.002023-06-146064Actual
3078455200.002024-09-136067Actual
1065928500.002023-02-126036Budget
2818150053.002024-07-146015Actual
422225480.002022-08-146067Actual
193215980.662023-10-1460311Actual
679714800.002022-11-146063Budget
173413085.922023-08-1460511Actual
408321424.002022-08-146066Actual
3778830841.762025-03-1460111Actual
1168623800.002023-03-146016Budget
128619300.002023-04-146026Budget
2717726565.002024-06-136036Actual
68795300.002022-11-146073Budget
3253145299.002024-11-136063Actual
1094735696.002023-02-126067Actual
3228923000.122024-10-1360112Actual
3899413895.702025-04-1460311Actual
422326700.002022-08-146067Budget
936227440.002023-01-126065Actual
369828000.002022-08-146015Actual
1471744894.002023-06-146015Actual
1481022604.002023-06-146016Actual
184622291.232023-09-1460112Actual
3834381282.002025-04-146014Actual
3792826719.342025-03-1460611Actual
51509700.002022-09-146056Budget
2956621642.002024-08-136066Actual
174331349.722023-08-1460112Actual
3412478200.002024-12-146017Actual
1314536700.002023-04-146017Budget
342714400.002022-08-146063Actual
3119836800.382024-09-1360612Actual
842427560.002022-12-156036Actual
1215560218.872023-03-146018Actual
3217117176.612024-10-1360411Actual
164012367.822023-07-1560112Actual
159519968.002022-06-146016Actual
393220176.002022-08-146036Actual
2371262969.002024-03-136014Actual
1034134400.002023-02-126064Budget
1070620600.002023-02-126046Budget
3371518113.002024-12-146073Actual
3926022275.352025-04-1460113Actual
1608082361.712023-07-156018Actual
3222923589.502024-10-1360611Actual
104624000.012022-05-146068Actual
3666713895.702025-02-1260211Actual
1589715371.002023-07-156056Actual
3902121299.032025-04-1460411Actual
487628000.002022-09-146065Actual
922630100.002023-01-126064Budget
786120900.002022-12-156013Budget
1075211800.002023-02-126056Budget
2515755434.002024-04-136067Actual
3527679488.002025-01-126017Actual
271499882.002024-06-136026Actual
3816447937.232025-03-1460613Actual
810329120.002022-12-156064Actual
1421820229.862023-05-1460111Actual
3060925768.002024-09-136036Actual
3613664584.002025-02-126015Actual
3477374382.002025-01-126013Actual
1779348438.002023-09-146065Actual
2619293288.002024-05-136017Actual
3403513035.002024-12-146056Actual
3063514823.002024-09-136046Actual
2992019467.082024-08-1360411Actual
542760000.682022-09-146018Actual
3863615018.002025-04-146056Actual
255372080.592024-04-1360112Actual
1654964584.002023-08-146063Actual
24526040.002022-05-146064Actual
106099300.002023-02-126026Budget
224981349.722024-01-1260112Actual
1183019016.002023-03-146046Actual
2649012282.902024-05-1360411Actual
408417400.002022-08-146066Budget
3096431261.982024-09-1360111Actual
1253147564.002023-04-146014Actual
1415520.002022-05-146073Actual
2747241400.342024-06-136068Actual
1602056810.002023-07-156067Actual
3303353820.002024-11-136067Actual
1140450900.002023-03-146014Budget
622719474.002022-10-146046Actual
3554419085.162025-01-1260311Actual
104715700.002022-05-146068Budget
995916600.002023-01-126028Budget
217024000.012022-06-146068Actual
1979250815.002023-11-146015Actual
1010027830.002023-02-126013Actual
2294829838.002024-02-126036Actual
712329200.002022-11-146065Budget
3152752118.002024-10-136064Actual
206629400.002022-06-146018Budget
2085541262.002023-12-156065Actual
2971897855.932024-08-136018Actual
1168523442.002023-03-146016Actual
265172655.062024-05-1360511Actual
505723400.002022-09-146036Budget
3804841106.842025-03-1460612Actual
1999211051.002023-11-146056Actual
1500777500.002023-06-146017Actual
2140413614.842023-12-1560411Actual
3441818894.732024-12-1460411Actual
2400514165.002024-03-136056Actual
3232132298.172024-10-1360612Actual
3344740715.352024-11-1360612Actual
1240217227.002023-04-146063Actual
1207332800.002023-03-146067Budget
3007236653.572024-08-1360612Actual
3162055973.002024-10-136065Actual
2300015672.002024-02-126056Actual
243336108.322024-03-1360211Actual
3199747324.692024-10-136028Actual
2197130391.002024-01-126036Actual
3616949639.002025-02-126065Actual
1380223860.002023-05-146016Actual
2681975900.002024-06-136013Actual
2324349380.792024-02-126068Actual
2020355450.602023-11-146028Actual
5206600.002022-05-146026Budget
2223440773.052024-01-126028Actual
2767321985.212024-06-1360611Actual
152482991.242023-06-1460211Actual
890115200.002022-12-156068Budget
71818000.002022-05-146066Budget
3728658995.002025-03-146015Actual
3498666447.002025-01-126015Actual
3516017373.002025-01-126046Actual
40279700.002022-08-146056Budget
118779598.002023-03-146056Actual
243609639.242024-03-1360311Actual
832824800.002022-12-156016Budget
174017200.002022-06-146046Budget
3592576797.002025-02-126013Actual
38726400.002022-05-146065Budget
397914352.002022-08-146046Actual
1234428100.002023-04-146013Budget
375231680.002022-08-146065Actual
473529760.002022-09-146064Actual
1080820600.002023-02-126066Budget
745115132.002022-11-146066Actual
2936849514.002024-08-136065Actual
2835518241.002024-07-146046Actual
1967222245.002023-11-146073Actual
2906329052.672024-07-1460613Actual
375328800.002022-08-146065Budget
2800247817.002024-07-146063Actual
56822698.002022-05-146036Actual
982825200.002023-01-126067Actual
1614054906.652023-07-156068Actual
144181170.992023-05-1460212Actual
641344000.002022-10-146017Actual
2424555450.602024-03-136068Actual
3400916470.002024-12-146046Actual
949410100.002023-01-126026Budget
402610192.002022-08-146056Actual
561620900.002022-10-146013Budget
393323400.002022-08-146036Budget
851911830.002022-12-156056Actual
85188700.002022-12-156056Budget
1905363806.002023-10-146017Actual
3137475141.002024-10-136013Actual
255641196.532024-04-1360212Actual
179609042.002023-09-146056Actual
3722649680.002025-03-146064Actual
416630080.002022-08-146017Actual
2330315110.622024-02-1260111Actual
3908024582.072025-04-1460611Actual
791816000.002022-12-156063Actual
391689788.182025-04-1460212Actual
1034228980.002023-02-126064Actual
2123046662.562023-12-156028Actual
2654913994.642024-05-1360611Actual
2900522275.352024-07-1460113Actual
3181820845.002024-10-136066Actual
2211363148.002024-01-126017Actual
730227560.002022-11-146036Actual
79995300.002022-12-156073Budget
2270853563.002024-02-126014Actual
2953512769.002024-08-136056Actual
3406520066.002024-12-146066Actual
277614943.402024-06-1360212Actual
1009928100.002023-02-126013Budget
122080.002022-05-146013Actual
26287123042.772024-05-136018Actual
692745100.002022-11-146014Budget
730328300.002022-11-146036Budget
1047833810.002023-02-126065Actual
3433639315.322024-12-1460111Actual
3866723714.002025-04-146066Actual
328316730.002024-11-136026Actual
1731413106.322023-08-1460411Actual
192736600.002022-06-146017Budget
580348960.002022-10-146014Actual
211415600.002022-06-146028Budget
1328559591.592023-04-146018Actual
1146138272.002023-03-146064Actual
3024880454.002024-09-136013Actual
2965856856.002024-08-136067Actual
930831000.002023-01-126015Budget
996031212.272023-01-126028Actual
2338513614.842024-02-1260411Actual
2589857641.002024-05-136015Actual
233319829.672024-02-1260211Actual
1295820600.002023-04-146046Budget
1182920600.002023-03-146046Budget
1385725116.002023-05-146036Actual
245632863.582024-03-1360612Actual
3784320840.512025-03-1460311Actual
239254671.002024-03-136026Actual
2915548300.002024-08-136063Actual
3350726391.222024-11-1360113Actual
3049449639.002024-09-136065Actual
1876442787.002023-10-146015Actual
3321340461.092024-11-1360111Actual
1764011122.002023-09-146073Actual
3015930989.552024-08-1360213Actual
547530000.132022-09-146028Actual
131544440.002022-06-146014Actual
1403459202.002023-05-146067Actual
23915940.002022-07-156073Actual
113557200.002023-03-146073Budget
369929000.002022-08-146015Budget
172606108.322023-08-1460211Actual
3604481282.002025-02-126014Actual
3187786020.002024-10-136017Actual
203226934.932023-11-1460211Actual
91214120.002023-01-126073Actual
1427313106.322023-05-1460311Actual
355984084.882025-01-1260511Actual
85928200.002022-05-146067Budget
264369727.542024-05-1360211Actual
1486527351.002023-06-146036Actual
2808981282.002024-07-146014Actual
2312361594.002024-02-126067Actual
336921840.002022-08-146013Actual
3471430343.922024-12-1460613Actual
163093085.922023-07-1560511Actual
355849000.002022-08-146014Budget
2321136604.792024-02-126028Actual
1512836604.792023-06-146028Actual
3743428620.002025-03-146036Actual
2761418894.732024-06-1360411Actual
1291128500.002023-04-146036Budget
553316000.002022-09-146068Budget
1934810021.162023-10-1460411Actual
1560453563.002023-07-156014Actual
3766893674.042025-03-146018Actual
3513428159.002025-01-126036Actual
1295722604.002023-04-146046Actual
1187611800.002023-03-146056Budget
2418688069.392024-03-136018Actual
2962571162.002024-08-136017Actual
2380537943.002024-03-136015Actual
321987329.622024-10-1360511Actual
2622578218.002024-05-136067Actual
3760849680.002025-03-146067Actual
2921421114.002024-08-136073Actual
2477433584.002024-04-136064Actual
3622927096.002025-02-126016Actual
80005400.002022-12-156073Actual
1300511800.002023-04-146056Budget
1926624492.702023-10-1460111Actual
2580366468.002024-05-136014Actual
1267343056.002023-04-146015Actual
2847181328.002024-07-146017Actual
674120900.002022-11-146013Budget
2043511579.702023-11-1460611Actual
281024180.002022-07-156036Actual
3439122215.002024-12-1460311Actual
1453867095.002023-06-146063Actual
285715600.002022-07-156046Actual
205221183.762023-11-1460212Actual
655451818.712022-10-146018Actual
1820154364.222023-09-146068Actual
3392824971.002024-12-146016Actual
467849000.002022-09-146014Budget
374069563.002025-03-146026Actual
2744055758.182024-06-136028Actual
884525697.012022-12-156028Actual
1504064584.002023-06-146067Actual
1961361175.002023-11-146063Actual
2758723360.772024-06-1360311Actual
977242800.002023-01-126017Actual
1258938272.002023-04-146064Actual
2903243579.262024-07-1460213Actual
622816000.002022-10-146046Budget
194661234.822023-10-1460112Actual
62749700.002022-10-146056Budget
1370751308.002023-05-146015Actual
245062545.492024-03-1360112Actual
1146234400.002023-03-146064Budget
3362376797.002024-12-146013Actual
2243820229.862024-01-1260611Actual
1113527878.872023-02-126068Actual
1015515939.002023-02-126063Actual
1958187009.002023-11-146013Actual
153942099.732023-06-1460112Actual
1908656810.002023-10-146067Actual
2685251750.002024-06-136063Actual
1358522963.002023-05-146073Actual
3329515269.132024-11-1360411Actual
162283277.422023-07-1560211Actual
2146313232.922023-12-1560611Actual
2503411051.002024-04-136056Actual
2577517402.002024-05-136073Actual
857318100.002022-12-156066Budget
27615460.002022-07-156026Actual
804849440.002022-12-156014Actual
1127317700.002023-03-146063Budget
17879700.002022-06-146056Budget
3312150739.912024-11-136028Actual
520617400.002022-09-146066Budget
184418000.002022-06-146066Budget
1267240500.002023-04-146015Budget
804745100.002022-12-156014Budget
3055422793.002024-09-136016Actual
249544621.002024-04-136026Actual
2722911370.002024-06-136056Actual
1701970324.002023-08-146017Actual
1001715200.002023-01-126068Budget
334155334.902024-11-1360212Actual
1028550900.002023-02-126014Budget
3259021114.002024-11-136073Actual
542836400.002022-09-146018Budget
3158763342.002024-10-136015Actual
2397919088.002024-03-136046Actual
435331818.342022-08-146028Actual
879730900.002022-12-156018Budget
505625272.002022-09-146036Actual
1692911930.002023-08-146056Actual
357179788.182025-01-1260212Actual
3595747093.002025-02-126063Actual
1970059471.002023-11-146014Actual
1973233272.002023-11-146064Actual
2791046484.572024-06-1360613Actual
1075311362.002023-02-126056Actual
3465729698.302024-12-1460113Actual
2105022152.002023-12-156066Actual
323215600.002022-07-156028Budget
199129745.002023-11-146026Actual
209427535.002023-12-156026Actual
1291027209.002023-04-146036Actual
1516047568.632023-06-146068Actual
725311336.002022-11-146026Actual
2876618512.812024-07-1460411Actual
3822369069.002025-04-146013Actual
647026700.002022-10-146067Budget
2521796677.122024-04-136018Actual
99215600.002022-05-146028Budget
3507924634.002025-01-126016Actual
515110400.002022-09-146056Actual
113565060.002023-03-146073Actual
1737317367.042023-08-1460611Actual
1628213232.922023-07-1560411Actual
706731000.002022-11-146015Budget
3149488274.002024-10-136014Actual
520516380.002022-09-146066Actual
283016659.002024-07-146026Actual
3551716641.492025-01-1260211Actual
1107816000.002023-02-126028Budget
1306120600.002023-04-146066Budget
298666947.702024-08-1360211Actual
1489115371.002023-06-146046Actual
959015600.002023-01-126046Budget
61617200.002022-05-146046Budget
1551760398.002023-07-156063Actual
328715700.002022-07-156068Budget
1893815371.002023-10-146046Actual
2132216381.922023-12-1560111Actual
2806118975.002024-07-146073Actual
3034017595.002024-09-136073Actual
362566943.002025-02-126026Actual
158174922.002023-07-156026Actual
440829697.092022-08-146068Actual
496018600.002022-09-146016Budget
38849600.002022-08-146026Budget
3601613386.002025-02-126073Actual
3751725095.002025-03-146066Actual
898420460.002023-01-126013Actual
3338719574.532024-11-1360112Actual
3453724223.552024-12-1460112Actual
936329200.002023-01-126065Budget
1107726484.912023-02-126028Actual
50089600.002022-09-146026Budget
1988521700.002023-11-146016Actual
600028800.002022-10-146065Budget
2735256810.002024-06-136067Actual
31969100504.472024-10-136018Actual
144474008.282023-05-1460612Actual
168497761.002023-08-146026Actual
1154439376.002023-03-146015Actual
3214417750.032024-10-1360311Actual

Generated 2025-06-13 08:43:42.512 UTC