[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-106068Actual
3075172450.002024-09-096017Actual
1602056810.002023-07-116067Actual
2214663388.002024-01-086067Actual
528934000.002022-09-106017Budget
3574837191.882025-01-0860612Actual
2703153903.002024-06-096015Actual
1140351612.002023-03-106014Actual
2300015672.002024-02-086056Actual
2589857641.002024-05-096015Actual
271419800.002022-07-116016Budget
3096431261.982024-09-0960111Actual
2827424706.002024-07-106016Actual
698330100.002022-11-106064Budget
3804841106.842025-03-1060612Actual
342813500.002022-08-106063Budget
2465554418.002024-04-096063Actual
1065928500.002023-02-086036Budget
3386848438.002024-12-106065Actual
2043511579.702023-11-1060611Actual
351068413.002025-01-086026Actual
398016000.002022-08-106046Budget
3324114047.832024-11-0960211Actual
2220673391.842024-01-086018Actual
2832927769.002024-07-106036Actual
383522464.002022-08-106016Actual
791816000.002022-12-116063Actual
1113419100.002023-02-086068Budget
217115700.002022-06-106068Budget
1891224865.002023-10-106036Actual
46308100.002022-09-106073Budget
328625939.442022-07-116068Actual
3356445516.142024-11-0960613Actual
2933554896.002024-08-096015Actual
3843658126.002025-04-106015Actual
2747241400.342024-06-096068Actual
3562924313.982025-01-0860611Actual
3530963388.002025-01-086067Actual
416734000.002022-08-106017Budget
2243820229.862024-01-0860611Actual
3140743953.002024-10-096063Actual
1766852047.002023-09-106014Actual
12674000.002022-06-106073Actual
1168623800.002023-03-106016Budget
991260000.682023-01-086018Actual
3568923000.122025-01-0860112Actual
3489383628.002025-01-086014Actual
3137475141.002024-10-096013Actual
2806118975.002024-07-106073Actual
1731413106.322023-08-1060411Actual
3353429375.482024-11-0960213Actual
209427535.002023-12-116026Actual
369929000.002022-08-106015Budget
2477433584.002024-04-096064Actual
220200.002022-05-106013Budget
2321136604.792024-02-086028Actual
1660822484.002023-08-106073Actual
655451818.712022-10-106018Actual
832725506.002022-12-116016Actual
1127317700.002023-03-106063Budget
791714800.002022-12-116063Budget
290410400.002022-07-116056Actual
772218546.882022-11-106028Actual
118779598.002023-03-106056Actual
162283277.422023-07-1160211Actual
2262155614.002024-02-086063Actual
3187786020.002024-10-096017Actual
408321424.002022-08-106066Actual
3383663176.002024-12-106015Actual
2137713232.922023-12-1160311Actual
1102963982.582023-02-086018Actual
1799024613.002023-09-106066Actual
3107824313.982024-09-0960611Actual
3178713460.002024-10-096056Actual
1489115371.002023-06-106046Actual
383618600.002022-08-106016Budget
2161383720.002024-01-086013Actual
1065829601.002023-02-086036Actual
1295820600.002023-04-106046Budget
1075211800.002023-02-086056Budget
3825642608.002025-04-106063Actual
1028550900.002023-02-086014Budget
2527744850.402024-04-096068Actual
1234428100.002023-04-106013Budget
1450689580.002023-06-106013Actual
217024000.012022-06-106068Actual
1034228980.002023-02-086064Actual
36519100504.472025-02-086018Actual
2838114168.002024-07-106056Actual
2498229009.002024-04-096036Actual
243336108.322024-03-0960211Actual
102377200.002023-02-086073Budget
27626600.002022-07-116026Budget
2726019977.002024-06-096066Actual
1899420344.002023-10-106066Actual
3677822673.522025-02-0860611Actual
1666935682.002023-08-106064Actual
61516692.002022-05-106046Actual
2862448788.352024-07-106068Actual
5716320.002022-05-106063Actual
164572799.752023-07-1160612Actual
1215642800.002023-03-106018Budget
3066113637.002024-09-096056Actual
276417788.142024-06-0960511Actual
3628429204.002025-02-086036Actual
1996618812.002023-11-106046Actual
2646313275.472024-05-0960311Actual
655336400.002022-10-106018Budget
1226019100.002023-03-106068Budget
3101922902.252024-09-0960311Actual
857318100.002022-12-116066Budget
310028280.002022-07-116067Actual
355746640.002022-08-106014Actual
183439733.922023-09-1060411Actual
3332727787.452024-11-0960611Actual
3548937788.702025-01-0860111Actual
977242800.002023-01-086017Actual
27615460.002022-07-116026Actual
1409687254.222023-05-106018Actual
225420200.002022-07-116013Budget
3217117176.612024-10-0960411Actual
2672957177.762024-05-0960213Actual
1361346488.002023-05-106014Actual
3766893674.042025-03-106018Actual
2977851227.792024-08-096068Actual
79995300.002022-12-116073Budget
2965856856.002024-08-096067Actual
245062545.492024-03-0960112Actual
3866723714.002025-04-106066Actual
2182453775.002024-01-086015Actual
304336600.002022-07-116017Budget
71717108.002022-05-106066Actual
339556943.002024-12-106026Actual
173918564.002022-06-106046Actual
2720318897.002024-06-096046Actual
2070211242.002023-12-116073Actual
510316000.002022-09-106046Budget
3015930989.552024-08-0960213Actual
2791046484.572024-06-0960613Actual
884525697.012022-12-116028Actual
2593144078.002024-05-096065Actual
1475036239.002023-06-106065Actual
3060925768.002024-09-096036Actual
777915200.002022-11-106068Budget
1056123442.002023-02-086016Actual
2706249639.002024-06-096065Actual
1988521700.002023-11-106016Actual
3616949639.002025-02-086065Actual
1551760398.002023-07-116063Actual
786219800.002022-12-116013Actual
3722649680.002025-03-106064Actual
3303353820.002024-11-096067Actual
1908656810.002023-10-106067Actual
3421783358.692024-12-106018Actual
199129745.002023-11-106026Actual
440829697.092022-08-106068Actual
1459712318.002023-06-106073Actual
3471430343.922024-12-1060613Actual
2085541262.002023-12-116065Actual
1042436800.002023-02-086015Actual
375328800.002022-08-106065Budget
3403513035.002024-12-106056Actual
2841221039.002024-07-106066Actual
2962571162.002024-08-096017Actual
2681975900.002024-06-096013Actual
317076517.002024-10-096026Actual
203496680.672023-11-1060311Actual
3716515698.002025-03-106073Actual
68806000.002022-11-106073Actual
3822369069.002025-04-106013Actual
1001630909.232023-01-086068Actual
3400916470.002024-12-106046Actual
1253147564.002023-04-106014Actual
85828840.002022-05-106067Actual
1140450900.002023-03-106014Budget
1620021375.632023-07-1160111Actual
3792826719.342025-03-1060611Actual
1001715200.002023-01-086068Budget
2983835383.332024-08-0960111Actual
138298138.002023-05-106026Actual
62759568.002022-10-106056Actual
3149488274.002024-10-096014Actual
2868435383.332024-07-1060111Actual
1333416000.002023-04-106028Budget
3899413895.702025-04-1060311Actual
2906329052.672024-07-1060613Actual
205513856.152023-11-1060612Actual
1614054906.652023-07-116068Actual
2240713869.102024-01-0860411Actual
94429400.002022-05-106018Budget
481929000.002022-09-106015Budget
219436931.002024-01-086026Actual
102386486.002023-02-086073Actual
1471744894.002023-06-106015Actual
2362553820.002024-03-096063Actual
393323400.002022-08-106036Budget
528833280.002022-09-106017Actual
1994030391.002023-11-106036Actual
158174922.002023-07-116026Actual
720624336.002022-11-106016Actual
847114040.002022-12-116046Actual
2438713106.322024-03-0960411Actual
2894533913.092024-07-1060612Actual
917043120.002023-01-086014Actual
1867259315.002023-10-106014Actual
1589715371.002023-07-116056Actual
2082346644.002023-12-116015Actual
3415753130.002024-12-106067Actual
865639100.002022-12-116017Budget
151224960.002022-06-106065Actual
2008259202.002023-11-106017Actual
244143372.102024-03-0960511Actual
3798819378.782025-03-1060112Actual
3350726391.222024-11-0960113Actual
3202960776.462024-10-096068Actual
2912271760.002024-08-096013Actual
1193220600.002023-03-106066Budget
249422700.002022-07-116064Budget
1183019016.002023-03-106046Actual
422225480.002022-08-106067Actual
2903243579.262024-07-1060213Actual
195223404.012023-10-1060612Actual
73968700.002022-11-106056Budget
3554419085.162025-01-0860311Actual
3119836800.382024-09-0960612Actual
2847181328.002024-07-106017Actual
1610842132.172023-07-116028Actual
263126400.002022-07-116065Budget
2283339961.002024-02-086065Actual
24526040.002022-05-106064Actual
1070520930.002023-02-086046Actual
2607416411.002024-05-096046Actual
1300415997.002023-04-106056Actual
2796968310.002024-07-106013Actual
99124969.732022-05-106028Actual
3666713895.702025-02-0860211Actual
3253145299.002024-11-096063Actual
99215600.002022-05-106028Budget
3459741498.342024-12-1060612Actual
3321340461.092024-11-0960111Actual
3518611689.002025-01-086056Actual
131640900.002022-06-106014Budget
1579026623.002023-07-116016Actual
600028800.002022-10-106065Budget
56822698.002022-05-106036Actual
3861015142.002025-04-106046Actual
189649443.002023-10-106056Actual
50089600.002022-09-106026Budget
2097030742.002023-12-116036Actual
3007236653.572024-08-0960612Actual
2971897855.932024-08-096018Actual
3501941897.002025-01-086065Actual
996031212.272023-01-086028Actual
2002320294.002023-11-106066Actual
1563733933.002023-07-116064Actual
903914800.002023-01-086063Budget
3190957960.002024-10-096067Actual
3607659202.002025-02-086064Actual
1154540500.002023-03-106015Budget
641234000.002022-10-106017Budget
2020355450.602023-11-106028Actual
1548494723.002023-07-116013Actual
3365647334.002024-12-106063Actual
1687732249.002023-08-106036Actual
3240837123.002024-10-0960213Actual
249544621.002024-04-096026Actual
80237080.002022-05-106017Actual
144181170.992023-05-1060212Actual
922530720.002023-01-086064Actual
266423971.052024-05-0960612Actual
3710648128.002025-03-106063Actual
3746016470.002025-03-106046Actual
1973233272.002023-11-106064Actual
706627160.002022-11-106015Actual
1879742608.002023-10-106065Actual
600128280.002022-10-106065Actual
2294829838.002024-02-086036Actual
1259034400.002023-04-106064Budget
1374033009.002023-05-106065Actual
561620900.002022-10-106013Budget
1193120302.002023-03-106066Actual
2950916825.002024-08-096046Actual
1042540500.002023-02-086015Budget
1385725116.002023-05-106036Actual
3893934697.152025-04-1060111Actual
2506522856.002024-04-096066Actual
3516017373.002025-01-086046Actual
145437080.002022-06-106015Actual
3622927096.002025-02-086016Actual
281123000.002022-07-116036Budget
3018930021.112024-08-0960613Actual
3477374382.002025-01-086013Actual
435331818.342022-08-106028Actual
2486740365.002024-04-096065Actual
3285929469.002024-11-096036Actual
510414040.002022-09-106046Actual
1999211051.002023-11-106056Actual
1182920600.002023-03-106046Budget
3751725095.002025-03-106066Actual
1628213232.922023-07-1160411Actual
1267240500.002023-04-106015Budget
720524800.002022-11-106016Budget
692847520.002022-11-106014Actual
104715700.002022-05-106068Budget
2577517402.002024-05-096073Actual
2126243038.252023-12-116068Actual
73978580.002022-11-106056Actual
2338513614.842024-02-0860411Actual
5814300.002022-05-106063Budget
3288517356.002024-11-096046Actual
271319292.002022-07-116016Actual
24622700.002022-05-106064Budget
321987329.622024-10-0960511Actual
343648398.792024-12-1060211Actual
3920039932.352025-04-1060612Actual
520617400.002022-09-106066Budget
2717726565.002024-06-096036Actual
2924281144.002024-08-096014Actual
467849000.002022-09-106014Budget
2076336149.002023-12-116064Actual
257731600.002022-07-116015Budget
467750880.002022-09-106014Actual
3731955973.002025-03-106065Actual
18943120.002022-05-106014Actual
3633615585.002025-02-086056Actual
144474008.282023-05-1060612Actual
1320332800.002023-04-106067Budget
1306120600.002023-04-106066Budget
369828000.002022-08-106015Actual
3595747093.002025-02-086063Actual
391689788.182025-04-1060212Actual
361529120.002022-08-106064Actual
33033920.002022-05-106015Actual
233319829.672024-02-0860211Actual
534423520.002022-09-106067Actual
193756934.932023-10-1060511Actual
647129400.002022-10-106067Actual
3046161438.002024-09-096015Actual
3312150739.912024-11-096028Actual
842528300.002022-12-116036Budget
318344606.462022-07-116018Actual
3433639315.322024-12-1060111Actual
3896715727.652025-04-1060211Actual
1314435328.002023-04-106017Actual
1226130109.222023-03-106068Actual
3592576797.002025-02-086013Actual
2619293288.002024-05-096017Actual
243609639.242024-03-0960311Actual
2956621642.002024-08-096066Actual
289134894.472024-07-1060212Actual
2114250232.002023-12-116067Actual
106109508.002023-02-086026Actual
255641196.532024-04-0960212Actual
124847200.002023-04-106073Budget
362566943.002025-02-086026Actual
1569742383.002023-07-116015Actual
3719384456.002025-03-106014Actual
2685251750.002024-06-096063Actual
1127417296.002023-03-106063Actual
3468430343.922024-12-1060213Actual
2583648510.002024-05-096064Actual
930831000.002023-01-086015Budget
260205912.002024-05-096026Actual
2430517494.702024-03-0960111Actual
1178232890.002023-03-106036Actual
142462959.322023-05-1060211Actual
255942342.292024-04-0960612Actual
3055422793.002024-09-096016Actual
641344000.002022-10-106017Actual
295922672.002022-07-116066Actual
310128200.002022-07-116067Budget
374069563.002025-03-106026Actual
174017200.002022-06-106046Budget
1421820229.862023-05-1060111Actual
2915548300.002024-08-096063Actual
2462286112.002024-04-096013Actual
982825200.002023-01-086067Actual
122080.002022-05-106013Actual
19040900.002022-05-106014Budget
505625272.002022-09-106036Actual
271499882.002024-06-096026Actual
1160333120.002023-03-106065Actual
47120800.002022-05-106016Actual
1817038054.822023-09-106028Actual
2297415973.002024-02-086046Actual
818732960.002022-12-116015Actual
3689730830.062025-02-0860612Actual
178808062.002023-09-106026Actual
2371262969.002024-03-096014Actual
1888410649.002023-10-106026Actual
3872680224.002025-04-106017Actual
772116600.002022-11-106028Budget
3816447937.232025-03-1060613Actual
1826117494.702023-09-1060111Actual
2123046662.562023-12-116028Actual
402610192.002022-08-106056Actual
113220200.002022-06-106013Budget
12685000.002022-06-106073Budget
3392824971.002024-12-106016Actual
38625480.002022-05-106065Actual
3146618458.002024-10-096073Actual
1154439376.002023-03-106015Actual
2258897773.002024-02-086013Actual
810430100.002022-12-116064Budget
204036362.582023-11-1060511Actual
487628000.002022-09-106065Actual
2859250252.022024-07-106028Actual
1560453563.002023-07-116014Actual
1364539647.002023-05-106064Actual
968918100.002023-01-086066Budget
378973702.962025-03-1060511Actual
2383839154.002024-03-096065Actual
281024180.002022-07-116036Actual
47219800.002022-05-106016Budget
229204822.002024-02-086026Actual
46298640.002022-09-106073Actual
96378700.002023-01-086056Budget
944624102.002023-01-086016Actual
837610088.002022-12-116026Actual
1390915070.002023-05-106056Actual
225293894.452024-01-0860612Actual
118614300.002022-06-106063Budget
1696024413.002023-08-106066Actual
24533668.862024-03-0960212Actual
1982538033.002023-11-106065Actual
2238013742.502024-01-0860311Actual
1634113488.242023-07-1160611Actual
29059700.002022-07-116056Budget
1207332800.002023-03-106067Budget
3737925290.002025-03-106016Actual
567313500.002022-10-106063Budget
3769652970.252025-03-106028Actual
1804965780.002023-09-106017Actual
206629400.002022-06-106018Budget
38726400.002022-05-106065Budget
674224700.002022-11-106013Actual
56923000.002022-05-106036Budget
712228560.002022-11-106065Actual
647026700.002022-10-106067Budget
3701435508.932025-02-0860613Actual
355849000.002022-08-106014Budget
131544440.002022-06-106014Actual
1258938272.002023-04-106064Actual
767438182.102022-11-106018Actual
2403521901.002024-03-096066Actual
3852924298.002025-04-106016Actual
3412478200.002024-12-106017Actual
94348000.462022-05-106018Actual

Generated 2025-06-09 11:02:53.845 UTC