[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3498666447.002025-01-136015Actual
285817200.002022-07-166046Budget
2712224865.002024-06-146016Actual
1776036732.002023-09-156015Actual
1804965780.002023-09-156017Actual
2691116905.002024-06-146073Actual
3228923000.122024-10-1460112Actual
622719474.002022-10-156046Actual
3377660720.002024-12-156064Actual
1259034400.002023-04-156064Budget
51509700.002022-09-156056Budget
3592576797.002025-02-136013Actual
3222923589.502024-10-1460611Actual
229204822.002024-02-136026Actual
3722649680.002025-03-156064Actual
2318378284.362024-02-136018Actual
633017400.002022-10-156066Budget
692847520.002022-11-156014Actual
3748615160.002025-03-156056Actual
1394021022.002023-05-156066Actual
1339134151.722023-04-156068Actual
2070211242.002023-12-166073Actual
3657952203.572025-02-136068Actual
2859250252.022024-07-156028Actual
154253512.532023-06-1560612Actual
3158763342.002024-10-146015Actual
3028146851.002024-09-146063Actual
2906329052.672024-07-1560613Actual
205221183.762023-11-1560212Actual
3001225936.352024-08-1460112Actual
2191621022.002024-01-136016Actual
217115700.002022-06-156068Budget
355984084.882025-01-1360511Actual
1215642800.002023-03-156018Budget
1701970324.002023-08-156017Actual
3104619658.572024-09-1460411Actual
179609042.002023-09-156056Actual
2474257722.002024-04-146014Actual
871427200.002022-12-166067Budget
440829697.092022-08-156068Actual
71717108.002022-05-156066Actual
94348000.462022-05-156018Actual
2500815672.002024-04-146046Actual
206547515.602022-06-156018Actual
35108100.002022-08-156073Budget
580449000.002022-10-156014Budget
1465734283.002023-06-156064Actual
1425000.002022-05-156073Budget
995916600.002023-01-136028Budget
1234325806.002023-04-156013Actual
260205912.002024-05-146026Actual
128619300.002023-04-156026Budget
2430517494.702024-03-1460111Actual
1400162790.002023-05-156017Actual
3199747324.692024-10-146028Actual
730328300.002022-11-156036Budget
520617400.002022-09-156066Budget
520516380.002022-09-156066Actual
1717248021.672023-08-156068Actual
3046161438.002024-09-146015Actual
2758723360.772024-06-1460311Actual
151326400.002022-06-156065Budget
3240837123.002024-10-1460213Actual
3152752118.002024-10-146064Actual
2424555450.602024-03-146068Actual
810430100.002022-12-166064Budget
211322789.382022-06-156028Actual
3542954085.422025-01-136068Actual
818631000.002022-12-166015Budget
2214663388.002024-01-136067Actual
383618600.002022-08-156016Budget
189649443.002023-10-156056Actual
1826117494.702023-09-1560111Actual
2368411242.002024-03-146073Actual
3669420229.862025-02-1360311Actual
2547714632.952024-04-1460611Actual
172606108.322023-08-1560211Actual
2211363148.002024-01-136017Actual
2818150053.002024-07-156015Actual
192736600.002022-06-156017Budget
2465554418.002024-04-146063Actual
3902121299.032025-04-1560411Actual
1660822484.002023-08-156073Actual
266423971.052024-05-1460612Actual
2400514165.002024-03-146056Actual
1651696876.002023-08-156013Actual
832725506.002022-12-166016Actual
1920647115.602023-10-156068Actual
712329200.002022-11-156065Budget
1858558125.002023-10-156063Actual
1602056810.002023-07-166067Actual
2161383720.002024-01-136013Actual
3096431261.982024-09-1460111Actual
1489115371.002023-06-156046Actual
804745100.002022-12-166014Budget
309927940.272024-09-1460211Actual
1770033933.002023-09-156064Actual
94937878.002023-01-136026Actual
865639100.002022-12-166017Budget
618027040.002022-10-156036Actual
745115132.002022-11-156066Actual
2654913994.642024-05-1460611Actual
454713020.002022-09-156063Actual
1240217227.002023-04-156063Actual
1140450900.002023-03-156014Budget
3928736719.482025-04-1560213Actual
1908656810.002023-10-156067Actual
5814300.002022-05-156063Budget
2132216381.922023-12-1660111Actual
33033920.002022-05-156015Actual
3492663986.002025-01-136064Actual
231014300.002022-07-166063Budget
182893054.012023-09-1560211Actual
94429400.002022-05-156018Budget
2362553820.002024-03-146063Actual
2043511579.702023-11-1560611Actual
2821458664.002024-07-156065Actual
375231680.002022-08-156065Actual
249544621.002024-04-146026Actual
2693985284.002024-06-146014Actual
29059700.002022-07-166056Budget
3034017595.002024-09-146073Actual
85188700.002022-12-166056Budget
1530213360.582023-06-1560411Actual
2017595137.702023-11-156018Actual
2173252241.002024-01-136014Actual
33131600.002022-05-156015Budget
2498229009.002024-04-146036Actual
3315350739.912024-11-146068Actual
1491713689.002023-06-156056Actual
1870433584.002023-10-156064Actual
1042436800.002023-02-136015Actual
1403459202.002023-05-156067Actual
3772857988.532025-03-156068Actual
692745100.002022-11-156014Budget
3631019871.002025-02-136046Actual
3253145299.002024-11-146063Actual
57568100.002022-10-156073Budget
422225480.002022-08-156067Actual
824527440.002022-12-166065Actual
3265153544.002024-11-146064Actual
2380537943.002024-03-146015Actual
204036362.582023-11-1560511Actual
585923280.002022-10-156064Actual
1253250900.002023-04-156014Budget
969018018.002023-01-136066Actual
3386848438.002024-12-156065Actual
2610010388.002024-05-146056Actual
2965856856.002024-08-146067Actual
3716515698.002025-03-156073Actual
239254671.002024-03-146026Actual
2226535879.022024-01-136068Actual
183168875.392023-09-1560311Actual
3332727787.452024-11-1460611Actual
17548105248.002023-09-156013Actual
106099300.002023-02-136026Budget
153942099.732023-06-1560112Actual
3371518113.002024-12-156073Actual
1306221349.002023-04-156066Actual
145531600.002022-06-156015Budget
922530720.002023-01-136064Actual
3595747093.002025-02-136063Actual
85928200.002022-05-156067Budget
865734880.002022-12-166017Actual
3816447937.232025-03-1560613Actual
3769652970.252025-03-156028Actual
2953512769.002024-08-146056Actual
3238124696.452024-10-1460113Actual
2135010307.332023-12-1660211Actual
27412105381.832024-06-146018Actual
3107824313.982024-09-1460611Actual
2064354358.002023-12-166063Actual
254199257.312024-04-1460411Actual
2676043642.422024-05-1460613Actual
80336600.002022-05-156017Budget
2335812852.062024-02-1360311Actual
922630100.002023-01-136064Budget
336921840.002022-08-156013Actual
234123213.582024-02-1360511Actual
23925000.002022-07-166073Budget
917043120.002023-01-136014Actual
17867878.002022-06-156056Actual
298666947.702024-08-1460211Actual
2956621642.002024-08-146066Actual
2023453820.272023-11-156068Actual
390483741.252025-04-1560511Actual
310028280.002022-07-166067Actual
1979250815.002023-11-156015Actual
194661234.822023-10-1560112Actual
884616600.002022-12-166028Budget
898320900.002023-01-136013Budget
1731413106.322023-08-1560411Actual
131640900.002022-06-156014Budget
35096480.002022-08-156073Actual
1620021375.632023-07-1660111Actual
1412432980.482023-05-156028Actual
2787953263.652024-06-1460213Actual
416630080.002022-08-156017Actual
217024000.012022-06-156068Actual
3743428620.002025-03-156036Actual
1220316000.002023-03-156028Budget
660221819.672022-10-156028Actual
3554419085.162025-01-1360311Actual
1390915070.002023-05-156056Actual
3101922902.252024-09-1460311Actual
1808252145.002023-09-156067Actual
1512836604.792023-06-156028Actual
1201536700.002023-03-156017Budget
720524800.002022-11-156016Budget
138298138.002023-05-156026Actual
3893934697.152025-04-1560111Actual
2471411362.002024-04-146073Actual
2731983674.002024-06-146017Actual
203226934.932023-11-1560211Actual
2126243038.252023-12-166068Actual
586027400.002022-10-156064Budget
1973233272.002023-11-156064Actual
263034240.002022-07-166065Actual
38625480.002022-05-156065Actual
991130900.002023-01-136018Budget
169323000.002022-06-156036Budget
3400916470.002024-12-156046Actual
2512468889.002024-04-146017Actual
172879733.922023-08-1560311Actual
334155334.902024-11-1460212Actual
80005400.002022-12-166073Actual
2607416411.002024-05-146046Actual
3689730830.062025-02-1360612Actual
3645960398.002025-02-136067Actual
3792826719.342025-03-1560611Actual
91214120.002023-01-136073Actual
3181820845.002024-10-146066Actual
6629984.002022-05-156056Actual
2977851227.792024-08-146068Actual
343648398.792024-12-1560211Actual
2685251750.002024-06-146063Actual
3178713460.002024-10-146056Actual
1328559591.592023-04-156018Actual
162559543.492023-07-1660311Actual
378973702.962025-03-1560511Actual
71818000.002022-05-156066Budget
374069563.002025-03-156026Actual
2283339961.002024-02-136065Actual
904014560.002023-01-136063Actual
296018000.002022-07-166066Budget
580348960.002022-10-156014Actual
99124969.732022-05-156028Actual
2223440773.052024-01-136028Actual
2140413614.842023-12-1660411Actual
991260000.682023-01-136018Actual
1075211800.002023-02-136056Budget
3146618458.002024-10-146073Actual
2243820229.862024-01-1360611Actual
2756011223.312024-06-1460211Actual
3356445516.142024-11-1460613Actual
3813532280.802025-03-1560213Actual
1089143700.002023-02-136017Actual
730227560.002022-11-156036Actual
205513856.152023-11-1560612Actual
271419800.002022-07-166016Budget
786219800.002022-12-166013Actual
1758159202.002023-09-156063Actual
1160229300.002023-03-156065Budget
2232517367.042024-01-1360111Actual
402610192.002022-08-156056Actual
3312150739.912024-11-146028Actual
1634113488.242023-07-1660611Actual
1070520930.002023-02-136046Actual
184622291.232023-09-1560112Actual
2268022245.002024-02-136073Actual
1510091693.702023-06-156018Actual
151224960.002022-06-156065Actual
3149488274.002024-10-146014Actual
3507924634.002025-01-136016Actual
2808981282.002024-07-156014Actual
3616949639.002025-02-136065Actual
290410400.002022-07-166056Actual
2300015672.002024-02-136056Actual
1300511800.002023-04-156056Budget
2037613232.922023-11-1560411Actual
3424555200.592024-12-156028Actual
184316692.002022-06-156066Actual
3831512558.002025-04-156073Actual
3427644745.852024-12-156068Actual
3128531635.172024-09-1460213Actual
362566943.002025-02-136026Actual
195223404.012023-10-1560612Actual
38849600.002022-08-156026Budget
3872680224.002025-04-156017Actual
369828000.002022-08-156015Actual
1182920600.002023-03-156046Budget
1486527351.002023-06-156036Actual
164281349.722023-07-1660212Actual
632914820.002022-10-156066Actual
3881986076.932025-04-156018Actual
561620900.002022-10-156013Budget
561523100.002022-10-156013Actual
613111232.002022-10-156026Actual
2137713232.922023-12-1660311Actual
3202960776.462024-10-146068Actual
3798819378.782025-03-1560112Actual
144474008.282023-05-1560612Actual
3015930989.552024-08-1460213Actual
759132640.002022-11-156067Actual
183439733.922023-09-1560411Actual
68806000.002022-11-156073Actual
214312895.492023-12-1660511Actual
342714400.002022-08-156063Actual
225321780.002022-07-166013Actual
2767321985.212024-06-1460611Actual
2640825058.672024-05-1460111Actual
1300415997.002023-04-156056Actual
2744055758.182024-06-146028Actual
380165285.962025-03-1560212Actual
3078455200.002024-09-146067Actual
317076517.002024-10-146026Actual
435417900.002022-08-156028Budget
1127417296.002023-03-156063Actual
318344606.462022-07-166018Actual
871525480.002022-12-166067Actual
158174922.002023-07-166026Actual
1415646662.562023-05-156068Actual
3374377004.002024-12-156014Actual
435331818.342022-08-156028Actual
1314435328.002023-04-156017Actual
3728658995.002025-03-156015Actual
2580366468.002024-05-146014Actual
118779598.002023-03-156056Actual
1885721022.002023-10-156016Actual
328316730.002024-11-146026Actual
3757673600.002025-03-156017Actual
62749700.002022-10-156056Budget
655451818.712022-10-156018Actual
131544440.002022-06-156014Actual
199129745.002023-11-156026Actual
2289324639.002024-02-136016Actual
1034228980.002023-02-136064Actual
361627400.002022-08-156064Budget
2324349380.792024-02-136068Actual
2061082524.002023-12-166013Actual
1258938272.002023-04-156064Actual
361529120.002022-08-156064Actual
2397919088.002024-03-146046Actual
842528300.002022-12-166036Budget
1207332800.002023-03-156067Budget
2338513614.842024-02-1360411Actual
1988521700.002023-11-156016Actual
3568923000.122025-01-1360112Actual
2521796677.122024-04-146018Actual
61329600.002022-10-156026Budget
85828840.002022-05-156067Actual
481929000.002022-09-156015Budget
1075311362.002023-02-136056Actual
3280428159.002024-11-146016Actual
753539100.002022-11-156017Budget
944524800.002023-01-136016Budget
62759568.002022-10-156056Actual
1349180730.002023-05-156013Actual
80237080.002022-05-156017Actual
2297415973.002024-02-136046Actual
3480644436.002025-01-136063Actual
1267240500.002023-04-156015Budget
1306120600.002023-04-156066Budget
2262155614.002024-02-136063Actual
1240117700.002023-04-156063Budget
194931324.192023-10-1560212Actual
2806118975.002024-07-156073Actual
2962571162.002024-08-146017Actual
977242800.002023-01-136017Actual
2477433584.002024-04-146064Actual
164572799.752023-07-1660612Actual
2589857641.002024-05-146015Actual
3365647334.002024-12-156063Actual
2753233666.282024-06-1460111Actual
2812152992.002024-07-156064Actual
1867259315.002023-10-156014Actual
198228280.002022-06-156067Actual
2983835383.332024-08-1460111Actual
2868435383.332024-07-1560111Actual
2462286112.002024-04-146013Actual
328715700.002022-07-166068Budget
698330100.002022-11-156064Budget
2634658350.652024-05-146068Actual
515110400.002022-09-156056Actual
3326816032.972024-11-1460311Actual
567313500.002022-10-156063Budget
3672116186.172025-02-1360411Actual
1220421328.752023-03-156028Actual
99215600.002022-05-156028Budget
824429200.002022-12-166065Budget
2871210879.692024-07-1560211Actual
19146101660.552023-10-156018Actual
2622578218.002024-05-146067Actual
1173412199.002023-03-156026Actual
3501941897.002025-01-136065Actual
1940617367.042023-10-1560611Actual
2197130391.002024-01-136036Actual
641344000.002022-10-156017Actual
1692911930.002023-08-156056Actual
1598776783.002023-07-166017Actual
79995300.002022-12-166073Budget
1370751308.002023-05-156015Actual
1864412916.002023-10-156073Actual
255641196.532024-04-1460212Actual
3804841106.842025-03-1560612Actual
206629400.002022-06-156018Budget
777915200.002022-11-156068Budget
1471744894.002023-06-156015Actual
266103971.052024-05-1460112Actual
2761418894.732024-06-1460411Actual
1361346488.002023-05-156014Actual
1516047568.632023-06-156068Actual
3125816141.902024-09-1460113Actual
162283277.422023-07-1660211Actual
2374536149.002024-03-146064Actual
271499882.002024-06-146026Actual
398016000.002022-08-156046Budget
903914800.002023-01-136063Budget
1430010402.022023-05-1560411Actual
3654744327.662025-02-136028Actual
233319829.672024-02-1360211Actual
1080820600.002023-02-136066Budget
47219800.002022-05-156016Budget
369929000.002022-08-156015Budget
1450689580.002023-06-156013Actual
449220900.002022-09-156013Budget
1994030391.002023-11-156036Actual
528833280.002022-09-156017Actual
2202310850.002024-01-136056Actual
1548494723.002023-07-166013Actual
342813500.002022-08-156063Budget
847215600.002022-12-166046Budget
3324114047.832024-11-1460211Actual
1028649082.002023-02-136014Actual
2631567864.472024-05-146028Actual
3069217728.002024-09-146066Actual
2002320294.002023-11-156066Actual
1522023824.612023-06-1560111Actual
1608082361.712023-07-166018Actual
1314536700.002023-04-156017Budget
1183019016.002023-03-156046Actual
547530000.132022-09-156028Actual
1226130109.222023-03-156068Actual
1891224865.002023-10-156036Actual
1814286439.062023-09-156018Actual
3760849680.002025-03-156067Actual
1015515939.002023-02-136063Actual
3513428159.002025-01-136036Actual

Generated 2025-06-14 18:55:08.386 UTC