[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 896  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002023-03-106036Actual
1127317700.002023-03-106063Budget
2274137781.002024-02-086064Actual
1390915070.002023-05-106056Actual
3040156810.002024-09-096064Actual
117339300.002023-03-106026Budget
2294829838.002024-02-086036Actual
50089600.002022-09-106026Budget
182893054.012023-09-1060211Actual
1475036239.002023-06-106065Actual
192639240.002022-06-106017Actual
3149488274.002024-10-096014Actual
2589857641.002024-05-096015Actual
62749700.002022-10-106056Budget
300405188.092024-08-0960212Actual
1676247990.002023-08-106065Actual
3075172450.002024-09-096017Actual
655336400.002022-10-106018Budget
3507924634.002025-01-086016Actual
1696024413.002023-08-106066Actual
46298640.002022-09-106073Actual
2888529361.942024-07-1060112Actual
567413720.002022-10-106063Actual
189649443.002023-10-106056Actual
1295820600.002023-04-106046Budget
2238013742.502024-01-0860311Actual
390483741.252025-04-1060511Actual
1089143700.002023-02-086017Actual
2568186112.002024-05-096013Actual
1471744894.002023-06-106015Actual
3784320840.512025-03-1060311Actual
3914024712.922025-04-1060112Actual
294557722.002024-08-096026Actual
3657952203.572025-02-086068Actual
2693985284.002024-06-096014Actual
351068413.002025-01-086026Actual
1560453563.002023-07-116014Actual
3146618458.002024-10-096073Actual
2338513614.842024-02-0860411Actual
2474257722.002024-04-096014Actual
184622291.232023-09-1060112Actual
3707380454.002025-03-106013Actual
2735256810.002024-06-096067Actual
2421446209.522024-03-096028Actual
734917654.002022-11-106046Actual
85828840.002022-05-106067Actual
3128531635.172024-09-0960213Actual
3069217728.002024-09-096066Actual
61329600.002022-10-106026Budget
454713020.002022-09-106063Actual
745115132.002022-11-106066Actual
1183019016.002023-03-106046Actual
3324114047.832024-11-0960211Actual
633017400.002022-10-106066Budget
3863615018.002025-04-106056Actual
2500815672.002024-04-096046Actual
323119274.172022-07-116028Actual
2073055506.002023-12-116014Actual
600028800.002022-10-106065Budget
1320332800.002023-04-106067Budget
159519968.002022-06-106016Actual
2120295680.142023-12-116018Actual
3326816032.972024-11-0960311Actual
290410400.002022-07-116056Actual
1717248021.672023-08-106068Actual
977339100.002023-01-086017Budget
3928736719.482025-04-1060213Actual
94429400.002022-05-106018Budget
2226535879.022024-01-086068Actual
2827424706.002024-07-106016Actual
1999211051.002023-11-106056Actual
608419656.002022-10-106016Actual
1178328500.002023-03-106036Budget
1705243534.002023-08-106067Actual
832725506.002022-12-116016Actual
2524546209.522024-04-096028Actual
2571461803.002024-05-096063Actual
6629984.002022-05-106056Actual
2706249639.002024-06-096065Actual
3392824971.002024-12-106016Actual
393220176.002022-08-106036Actual
1370751308.002023-05-106015Actual
318344606.462022-07-116018Actual
3049449639.002024-09-096065Actual
369828000.002022-08-106015Actual
323215600.002022-07-116028Budget
2362553820.002024-03-096063Actual
898420460.002023-01-086013Actual
168497761.002023-08-106026Actual
665916000.002022-10-106068Budget
1804965780.002023-09-106017Actual
1140450900.002023-03-106014Budget
2962571162.002024-08-096017Actual
56822698.002022-05-106036Actual
2856498274.122024-07-106018Actual
1160333120.002023-03-106065Actual
3107824313.982024-09-0960611Actual
3412478200.002024-12-106017Actual
857318100.002022-12-116066Budget
24533668.862024-03-0960212Actual
271319292.002022-07-116016Actual
1333326763.702023-04-106028Actual
380165285.962025-03-1060212Actual
71818000.002022-05-106066Budget
328316730.002024-11-096026Actual
1433113488.242023-05-1060611Actual
534526700.002022-09-106067Budget
3386848438.002024-12-106065Actual
2761418894.732024-06-0960411Actual
2330315110.622024-02-0860111Actual
824429200.002022-12-116065Budget
244143372.102024-03-0960511Actual
178808062.002023-09-106026Actual
3028146851.002024-09-096063Actual
1799024613.002023-09-106066Actual
561523100.002022-10-106013Actual
304336600.002022-07-116017Budget
3843658126.002025-04-106015Actual
3406520066.002024-12-106066Actual
3232132298.172024-10-0960612Actual
68806000.002022-11-106073Actual
235032673.152024-02-0860112Actual
1047833810.002023-02-086065Actual
3344740715.352024-11-0960612Actual
27626600.002022-07-116026Budget
698330100.002022-11-106064Budget
263126400.002022-07-116065Budget
1075311362.002023-02-086056Actual
183168875.392023-09-1060311Actual
3728658995.002025-03-106015Actual
118614300.002022-06-106063Budget
2199719289.002024-01-086046Actual
1207332800.002023-03-106067Budget
2017595137.702023-11-106018Actual
3456510277.552024-12-1060212Actual
632914820.002022-10-106066Actual
1253250900.002023-04-106014Budget
660117900.002022-10-106028Budget
3468430343.922024-12-1060213Actual
2011545926.002023-11-106067Actual
3228923000.122024-10-0960112Actual
2430517494.702024-03-0960111Actual
1015515939.002023-02-086063Actual
1731413106.322023-08-1060411Actual
151326400.002022-06-106065Budget
385569563.002025-04-106026Actual
3666713895.702025-02-0860211Actual
2462286112.002024-04-096013Actual
2232517367.042024-01-0860111Actual
944624102.002023-01-086016Actual
205513856.152023-11-1060612Actual
2132216381.922023-12-1160111Actual
162283277.422023-07-1160211Actual
2989325192.722024-08-0960311Actual
1628213232.922023-07-1160411Actual
1504064584.002023-06-106067Actual
3288517356.002024-11-096046Actual
3689730830.062025-02-0860612Actual
2977851227.792024-08-096068Actual
586027400.002022-10-106064Budget
3415753130.002024-12-106067Actual
30844106636.402024-09-096018Actual
3131529698.302024-09-0960613Actual
1879742608.002023-10-106065Actual
3896715727.652025-04-1060211Actual
1876442787.002023-10-106015Actual
879846667.102022-12-116018Actual
542760000.682022-09-106018Actual
3518611689.002025-01-086056Actual
2622578218.002024-05-096067Actual
38625480.002022-05-106065Actual
85928200.002022-05-106067Budget
3471430343.922024-12-1060613Actual
422225480.002022-08-106067Actual
355746640.002022-08-106014Actual
982927200.002023-01-086067Budget
3007236653.572024-08-0960612Actual
1737317367.042023-08-1060611Actual
154253512.532023-06-1060612Actual
2722911370.002024-06-096056Actual
1300415997.002023-04-106056Actual
2318378284.362024-02-086018Actual
1817038054.822023-09-106028Actual
3551716641.492025-01-0860211Actual
1146234400.002023-03-106064Budget
79995300.002022-12-116073Budget
2758723360.772024-06-0960311Actual
305819776.002024-09-096026Actual
281024180.002022-07-116036Actual
1273029300.002023-04-106065Budget
2800247817.002024-07-106063Actual
916945100.002023-01-086014Budget
449220900.002022-09-106013Budget
936227440.002023-01-086065Actual
2070211242.002023-12-116073Actual
124847200.002023-04-106073Budget
2681975900.002024-06-096013Actual
3908024582.072025-04-1060611Actual
1015617700.002023-02-086063Budget
277614943.402024-06-0960212Actual
57558080.002022-10-106073Actual
3285929469.002024-11-096036Actual
113557200.002023-03-106073Budget
2303121022.002024-02-086066Actual
1273125392.002023-04-106065Actual
1486527351.002023-06-106036Actual
2731983674.002024-06-096017Actual
1573043997.002023-07-116065Actual
3356445516.142024-11-0960613Actual
243336108.322024-03-0960211Actual
2023453820.272023-11-106068Actual
378168245.592025-03-1060211Actual
2676043642.422024-05-0960613Actual
217024000.012022-06-106068Actual
3249874624.002024-11-096013Actual
1385725116.002023-05-106036Actual
3383663176.002024-12-106015Actual
1339134151.722023-04-106068Actual
61617200.002022-05-106046Budget
113120020.002022-06-106013Actual
1146138272.002023-03-106064Actual
2832927769.002024-07-106036Actual
17879700.002022-06-106056Budget
777816546.842022-11-106068Actual
1253147564.002023-04-106014Actual
505625272.002022-09-106036Actual
2214663388.002024-01-086067Actual
1453867095.002023-06-106063Actual
481929000.002022-09-106015Budget
692847520.002022-11-106014Actual
23925000.002022-07-116073Budget
3101922902.252024-09-0960311Actual
263034240.002022-07-116065Actual
1042436800.002023-02-086015Actual
2170412558.002024-01-086073Actual
3881986076.932025-04-106018Actual
1692911930.002023-08-106056Actual
3168027273.002024-10-096016Actual
1154540500.002023-03-106015Budget
17548105248.002023-09-106013Actual
205221183.762023-11-1060212Actual
871525480.002022-12-116067Actual
898320900.002023-01-086013Budget
2324349380.792024-02-086068Actual
930831000.002023-01-086015Budget
2965856856.002024-08-096067Actual
3616949639.002025-02-086065Actual
2135010307.332023-12-1160211Actual
1864412916.002023-10-106073Actual
2691116905.002024-06-096073Actual
3633615585.002025-02-086056Actual
1666935682.002023-08-106064Actual
1961361175.002023-11-106063Actual
287933627.422024-07-1060511Actual
225420200.002022-07-116013Budget
1714032980.482023-08-106028Actual
3055422793.002024-09-096016Actual
745218100.002022-11-106066Budget
71717108.002022-05-106066Actual
2176431717.002024-01-086064Actual
1080720511.002023-02-086066Actual
884525697.012022-12-116028Actual
3751725095.002025-03-106066Actual
1065829601.002023-02-086036Actual
163093085.922023-07-1160511Actual
1958187009.002023-11-106013Actual
1808252145.002023-09-106067Actual
2953512769.002024-08-096056Actual
1776036732.002023-09-106015Actual
2533723379.922024-04-0960111Actual
361627400.002022-08-106064Budget
223539925.412024-01-0860211Actual
2438713106.322024-03-0960411Actual
3173528620.002024-10-096036Actual
1421820229.862023-05-1060111Actual
1070520930.002023-02-086046Actual
2173252241.002024-01-086014Actual
995916600.002023-01-086028Budget
2767321985.212024-06-0960611Actual
2243820229.862024-01-0860611Actual
547617900.002022-09-106028Budget
890019819.632022-12-116068Actual
851911830.002022-12-116056Actual
2903243579.262024-07-1060213Actual
1917459800.682023-10-106028Actual
1220316000.002023-03-106028Budget
608318600.002022-10-106016Budget
3748615160.002025-03-106056Actual
3672116186.172025-02-0860411Actual
374069563.002025-03-106026Actual
31969100504.472024-10-096018Actual
3521719340.002025-01-086066Actual
3238124696.452024-10-0960113Actual
152759447.742023-06-1060311Actual
772116600.002022-11-106028Budget
3554419085.162025-01-0860311Actual
3778830841.762025-03-1060111Actual
2717726565.002024-06-096036Actual
2383839154.002024-03-096065Actual
17867878.002022-06-106056Actual
2873920803.272024-07-1060311Actual
204951985.902023-11-1060112Actual
3377660720.002024-12-106064Actual
3645960398.002025-02-086067Actual
253929447.742024-04-0960311Actual
2064354358.002023-12-116063Actual
3831512558.002025-04-106073Actual
12674000.002022-06-106073Actual
804849440.002022-12-116014Actual
515110400.002022-09-106056Actual
1207231556.002023-03-106067Actual
725410100.002022-11-106026Budget
102386486.002023-02-086073Actual
2008259202.002023-11-106017Actual
104715700.002022-05-106068Budget
585923280.002022-10-106064Actual
735015600.002022-11-106046Budget
337020900.002022-08-106013Budget
2599316521.002024-05-096016Actual
3312150739.912024-11-096028Actual
1113419100.002023-02-086068Budget
3271159119.002024-11-096015Actual
2631567864.472024-05-096028Actual
3562924313.982025-01-0860611Actual
229204822.002024-02-086026Actual
3583530989.552025-01-0860213Actual
289134894.472024-07-1060212Actual
430636400.002022-08-106018Budget
837610088.002022-12-116026Actual
2483441576.002024-04-096015Actual
3303353820.002024-11-096067Actual
1858558125.002023-10-106063Actual
243609639.242024-03-0960311Actual
2211363148.002024-01-086017Actual
2309062192.002024-02-086017Actual
890115200.002022-12-116068Budget
3769652970.252025-03-106028Actual
3866723714.002025-04-106066Actual
954326780.002023-01-086036Actual
206547515.602022-06-106018Actual
266103971.052024-05-0960112Actual
2374536149.002024-03-096064Actual
1598776783.002023-07-116017Actual
3214417750.032024-10-0960311Actual
2126243038.252023-12-116068Actual
231014300.002022-07-116063Budget
1034228980.002023-02-086064Actual
6639700.002022-05-106056Budget
665823031.812022-10-106068Actual
56923000.002022-05-106036Budget
3034017595.002024-09-096073Actual
1885721022.002023-10-106016Actual
317076517.002024-10-096026Actual
2835518241.002024-07-106046Actual
2297415973.002024-02-086046Actual
2270853563.002024-02-086014Actual
2871210879.692024-07-1060211Actual
239254671.002024-03-096026Actual
1592820495.002023-07-116066Actual
68795300.002022-11-106073Budget
3872680224.002025-04-106017Actual
1814286439.062023-09-106018Actual
1973233272.002023-11-106064Actual
553316000.002022-09-106068Budget
2503411051.002024-04-096056Actual
679815680.002022-11-106063Actual
641344000.002022-10-106017Actual
767438182.102022-11-106018Actual
2697152118.002024-06-096064Actual
255942342.292024-04-0960612Actual
2900522275.352024-07-1060113Actual
357179788.182025-01-0860212Actual
847215600.002022-12-116046Budget
641234000.002022-10-106017Budget
1168623800.002023-03-106016Budget
2076336149.002023-12-116064Actual
3834381282.002025-04-106014Actual
2894533913.092024-07-1060612Actual
2512468889.002024-04-096017Actual
164572799.752023-07-1160612Actual
2921421114.002024-08-096073Actual
215543404.012023-12-1160612Actual
1240217227.002023-04-106063Actual
1663653058.002023-08-106014Actual
959015600.002023-01-086046Budget
19146101660.552023-10-106018Actual
1491713689.002023-06-106056Actual
3893934697.152025-04-1060111Actual
786219800.002022-12-116013Actual
3804841106.842025-03-1060612Actual
1028550900.002023-02-086014Budget
3315350739.912024-11-096068Actual
328715700.002022-07-116068Budget
692745100.002022-11-106014Budget
3309388795.162024-11-096018Actual
393323400.002022-08-106036Budget
184933741.252023-09-1060612Actual
3018930021.112024-08-0960613Actual
2161383720.002024-01-086013Actual
215232316.762023-12-1160112Actual
1494818687.002023-06-106066Actual
266423971.052024-05-0960612Actual
2110958604.002023-12-116017Actual
622719474.002022-10-106046Actual
2029420707.532023-11-1060111Actual
1001715200.002023-01-086068Budget
2672957177.762024-05-0960213Actual
1121828704.002023-03-106013Actual
2744055758.182024-06-096028Actual
730328300.002022-11-106036Budget
296018000.002022-07-116066Budget
2521796677.122024-04-096018Actual
772218546.882022-11-106028Actual
2942821642.002024-08-096016Actual
3822369069.002025-04-106013Actual
321987329.622024-10-0960511Actual
818631000.002022-12-116015Budget
1979250815.002023-11-106015Actual
1701970324.002023-08-106017Actual
1790827427.002023-09-106036Actual
3501941897.002025-01-086065Actual
3371518113.002024-12-106073Actual
991130900.002023-01-086018Budget
753539100.002022-11-106017Budget
1201434960.002023-03-106017Actual
3274457587.002024-11-096065Actual
837510100.002022-12-116026Budget
1589715371.002023-07-116056Actual
674224700.002022-11-106013Actual
1764011122.002023-09-106073Actual
310028280.002022-07-116067Actual
144181170.992023-05-1060212Actual
1226130109.222023-03-106068Actual
2649012282.902024-05-0960411Actual
3353429375.482024-11-0960213Actual
1306221349.002023-04-106066Actual
257629440.002022-07-116015Actual
3746016470.002025-03-106046Actual
2580366468.002024-05-096014Actual
3332727787.452024-11-0960611Actual
865734880.002022-12-116017Actual
3439122215.002024-12-1060311Actual
3604481282.002025-02-086014Actual
2486740365.002024-04-096065Actual
3710648128.002025-03-106063Actual
131640900.002022-06-106014Budget
1412432980.482023-05-106028Actual
2205422152.002024-01-086066Actual
842528300.002022-12-116036Budget
547530000.132022-09-106028Actual
203226934.932023-11-1060211Actual
1620021375.632023-07-1160111Actual
173918564.002022-06-106046Actual
594329760.002022-10-106015Actual
3261883030.002024-11-096014Actual
1047929300.002023-02-086065Budget
3253145299.002024-11-096063Actual
283016659.002024-07-106026Actual
1551760398.002023-07-116063Actual
1450689580.002023-06-106013Actual
1267343056.002023-04-106015Actual
720524800.002022-11-106016Budget
342714400.002022-08-106063Actual
3300181328.002024-11-096017Actual
2444618512.812024-03-0960611Actual
391689788.182025-04-1060212Actual
408417400.002022-08-106066Budget
2912271760.002024-08-096013Actual
2105022152.002023-12-116066Actual
1563733933.002023-07-116064Actual
2646313275.472024-05-0960311Actual
47219800.002022-05-106016Budget
3492663986.002025-01-086064Actual
3607659202.002025-02-086064Actual
172879733.922023-08-1060311Actual
3453724223.552024-12-1060112Actual
1240117700.002023-04-106063Budget
2785216141.902024-06-0960113Actual
3338719574.532024-11-0960112Actual
1409687254.222023-05-106018Actual
1672946868.002023-08-106015Actual
1510091693.702023-06-106018Actual
3140743953.002024-10-096063Actual
369929000.002022-08-106015Budget
3654744327.662025-02-086028Actual
553223757.582022-09-106068Actual
2821458664.002024-07-106065Actual
3477374382.002025-01-086013Actual
520617400.002022-09-106066Budget
2397919088.002024-03-096046Actual
1430010402.022023-05-1060411Actual
1187611800.002023-03-106056Budget
193756934.932023-10-1060511Actual
342813500.002022-08-106063Budget
622816000.002022-10-106046Budget
1660822484.002023-08-106073Actual
162559543.492023-07-1160311Actual
810430100.002022-12-116064Budget
435331818.342022-08-106028Actual
106099300.002023-02-086026Budget
1651696876.002023-08-106013Actual
2604821839.002024-05-096036Actual
1893815371.002023-10-106046Actual
473529760.002022-09-106064Actual
1820154364.222023-09-106068Actual
2838114168.002024-07-106056Actual
193215980.662023-10-1060311Actual
1374033009.002023-05-106065Actual
2924281144.002024-08-096014Actual
2859250252.022024-07-106028Actual
1908656810.002023-10-106067Actual
2915548300.002024-08-096063Actual
2850452118.002024-07-106067Actual
2950916825.002024-08-096046Actual
2577517402.002024-05-096073Actual
1682229561.002023-08-106016Actual
467750880.002022-09-106014Actual
3222923589.502024-10-0960611Actual
26287123042.772024-05-096018Actual
3920039932.352025-04-1060612Actual
368664992.342025-02-0860212Actual
1201536700.002023-03-106017Budget
1314536700.002023-04-106017Budget
944524800.002023-01-086016Budget
2685251750.002024-06-096063Actual
936329200.002023-01-086065Budget
383618600.002022-08-106016Budget
1779348438.002023-09-106065Actual
27412105381.832024-06-096018Actual
1920647115.602023-10-106068Actual
3899413895.702025-04-1060311Actual
832824800.002022-12-116016Budget
2948325786.002024-08-096036Actual
122080.002022-05-106013Actual
402610192.002022-08-106056Actual
211415600.002022-06-106028Budget
3636721429.002025-02-086066Actual
73978580.002022-11-106056Actual

Generated 2025-06-09 10:35:13.472 UTC