[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-106016Actual
158174922.002023-07-126026Actual
1682229561.002023-08-116016Actual
977339100.002023-01-096017Budget
810329120.002022-12-126064Actual
2720318897.002024-06-106046Actual
481832640.002022-09-116015Actual
211415600.002022-06-116028Budget
2123046662.562023-12-126028Actual
706731000.002022-11-116015Budget
2894533913.092024-07-1160612Actual
3583530989.552025-01-0960213Actual
3887960776.462025-04-116068Actual
2017595137.702023-11-116018Actual
68806000.002022-11-116073Actual
1660822484.002023-08-116073Actual
2214663388.002024-01-096067Actual
1799024613.002023-09-116066Actual
1598776783.002023-07-126017Actual
3249874624.002024-11-106013Actual
339556943.002024-12-116026Actual
3415753130.002024-12-116067Actual
1934810021.162023-10-1160411Actual
3893934697.152025-04-1160111Actual
5206600.002022-05-116026Budget
1047833810.002023-02-096065Actual
2300015672.002024-02-096056Actual
1267343056.002023-04-116015Actual
594229000.002022-10-116015Budget
3810823970.122025-03-1160113Actual
281024180.002022-07-126036Actual
2599316521.002024-05-106016Actual
1187611800.002023-03-116056Budget
3403513035.002024-12-116056Actual
2953512769.002024-08-106056Actual
1996618812.002023-11-116046Actual
416630080.002022-08-116017Actual
2389826522.002024-03-106016Actual
416734000.002022-08-116017Budget
1415520.002022-05-116073Actual
2506522856.002024-04-106066Actual
328316730.002024-11-106026Actual
2374536149.002024-03-106064Actual
3078455200.002024-09-106067Actual
3007236653.572024-08-1060612Actual
3015930989.552024-08-1060213Actual
163093085.922023-07-1260511Actual
3018930021.112024-08-1060613Actual
36519100504.472025-02-096018Actual
144474008.282023-05-1160612Actual
183439733.922023-09-1160411Actual
2672957177.762024-05-1060213Actual
277614943.402024-06-1060212Actual
777816546.842022-11-116068Actual
3285929469.002024-11-106036Actual
1587117406.002023-07-126046Actual
786219800.002022-12-126013Actual
172879733.922023-08-1160311Actual
1717248021.672023-08-116068Actual
174601183.762023-08-1160212Actual
3066113637.002024-09-106056Actual
3146618458.002024-10-106073Actual
2693985284.002024-06-106014Actual
3303353820.002024-11-106067Actual
3377660720.002024-12-116064Actual
2691116905.002024-06-106073Actual
40279700.002022-08-116056Budget
528934000.002022-09-116017Budget
355984084.882025-01-0960511Actual
1394021022.002023-05-116066Actual
1295722604.002023-04-116046Actual
3574837191.882025-01-0960612Actual
199129745.002023-11-116026Actual
454713020.002022-09-116063Actual
3228923000.122024-10-1060112Actual
1056123442.002023-02-096016Actual
1723214314.862023-08-1160111Actual
608318600.002022-10-116016Budget
2726019977.002024-06-106066Actual
954228300.002023-01-096036Budget
2477433584.002024-04-106064Actual
3371518113.002024-12-116073Actual
553223757.582022-09-116068Actual
3787024275.682025-03-1160411Actual
12674000.002022-06-116073Actual
1430010402.022023-05-1160411Actual
219436931.002024-01-096026Actual
1453867095.002023-06-116063Actual
1056223800.002023-02-096016Budget
1001630909.232023-01-096068Actual
225293894.452024-01-0960612Actual
239254671.002024-03-106026Actual
1692911930.002023-08-116056Actual
2371262969.002024-03-106014Actual
837510100.002022-12-126026Budget
367487481.752025-02-0960511Actual
712228560.002022-11-116065Actual
3190957960.002024-10-106067Actual
730328300.002022-11-116036Budget
24526040.002022-05-116064Actual
613111232.002022-10-116026Actual
5716320.002022-05-116063Actual
2170412558.002024-01-096073Actual
3291111264.002024-11-106056Actual
2767321985.212024-06-1060611Actual
1178232890.002023-03-116036Actual
1400162790.002023-05-116017Actual
159519968.002022-06-116016Actual
1273125392.002023-04-116065Actual
2135010307.332023-12-1260211Actual
791816000.002022-12-126063Actual
1121728100.002023-03-116013Budget
3751725095.002025-03-116066Actual
1779348438.002023-09-116065Actual
203226934.932023-11-1160211Actual
674224700.002022-11-116013Actual
2362553820.002024-03-106063Actual
660117900.002022-10-116028Budget
1281423800.002023-04-116016Budget
1879742608.002023-10-116065Actual
2583648510.002024-05-106064Actual
264369727.542024-05-1060211Actual
3433639315.322024-12-1160111Actual
73978580.002022-11-116056Actual
641344000.002022-10-116017Actual
2294829838.002024-02-096036Actual
824527440.002022-12-126065Actual
2424555450.602024-03-106068Actual
144181170.992023-05-1160212Actual
153942099.732023-06-1160112Actual
1267240500.002023-04-116015Budget
1589715371.002023-07-126056Actual
818732960.002022-12-126015Actual
660221819.672022-10-116028Actual
318344606.462022-07-126018Actual
204951985.902023-11-1160112Actual
1121828704.002023-03-116013Actual
47120800.002022-05-116016Actual
712329200.002022-11-116065Budget
1113419100.002023-02-096068Budget
317076517.002024-10-106026Actual
361627400.002022-08-116064Budget
285817200.002022-07-126046Budget
254466234.922024-04-1060511Actual
304236400.002022-07-126017Actual
2619293288.002024-05-106017Actual
2262155614.002024-02-096063Actual
2717726565.002024-06-106036Actual
393323400.002022-08-116036Budget
3128531635.172024-09-1060213Actual
192736600.002022-06-116017Budget
991260000.682023-01-096018Actual
174894161.472023-08-1160612Actual
3580816948.942025-01-0960113Actual
2132216381.922023-12-1260111Actual
734917654.002022-11-116046Actual
253653435.932024-04-1060211Actual
164281349.722023-07-1260212Actual
245062545.492024-03-1060112Actual
2906329052.672024-07-1160613Actual
145531600.002022-06-116015Budget
2607416411.002024-05-106046Actual
51509700.002022-09-116056Budget
3846953820.002025-04-116065Actual
19040900.002022-05-116014Budget
17867878.002022-06-116056Actual
80237080.002022-05-116017Actual
336921840.002022-08-116013Actual
148379142.002023-06-116026Actual
2787953263.652024-06-1060213Actual
224981349.722024-01-0960112Actual
561620900.002022-10-116013Budget
192943181.672023-10-1160211Actual
969018018.002023-01-096066Actual
2324349380.792024-02-096068Actual
2073055506.002023-12-126014Actual
2226535879.022024-01-096068Actual
3562924313.982025-01-0960611Actual
2681975900.002024-06-106013Actual
184418000.002022-06-116066Budget
818631000.002022-12-126015Budget
194661234.822023-10-1160112Actual
2070211242.002023-12-126073Actual
1994030391.002023-11-116036Actual
2871210879.692024-07-1160211Actual
1207231556.002023-03-116067Actual
2395327351.002024-03-106036Actual
99215600.002022-05-116028Budget
124839752.002023-04-116073Actual
3321340461.092024-11-1060111Actual
2527744850.402024-04-106068Actual
205221183.762023-11-1160212Actual
1380223860.002023-05-116016Actual
3013215173.462024-08-1060113Actual
1696024413.002023-08-116066Actual
2785216141.902024-06-1060113Actual
235333149.752024-02-0960612Actual
430636400.002022-08-116018Budget
46298640.002022-09-116073Actual
2735256810.002024-06-106067Actual
3232132298.172024-10-1060612Actual
391689788.182025-04-1160212Actual
1306221349.002023-04-116066Actual
383618600.002022-08-116016Budget
3424555200.592024-12-116028Actual
487628000.002022-09-116065Actual
1080820600.002023-02-096066Budget
1450689580.002023-06-116013Actual
151224960.002022-06-116065Actual
1001715200.002023-01-096068Budget
6629984.002022-05-116056Actual
3737925290.002025-03-116016Actual
922630100.002023-01-096064Budget
487728800.002022-09-116065Budget
515110400.002022-09-116056Actual
174017200.002022-06-116046Budget
249324240.002022-07-126064Actual
2547714632.952024-04-1060611Actual
23915940.002022-07-126073Actual
600028800.002022-10-116065Budget
205513856.152023-11-1160612Actual
182893054.012023-09-1160211Actual
1961361175.002023-11-116063Actual
118515040.002022-06-116063Actual
3101922902.252024-09-1060311Actual
281123000.002022-07-126036Budget
3113828481.082024-09-1060112Actual
62749700.002022-10-116056Budget
1273029300.002023-04-116065Budget
16446600.002022-06-116026Budget
2882521299.032024-07-1160611Actual
113120020.002022-06-116013Actual
337020900.002022-08-116013Budget
1364539647.002023-05-116064Actual
1826117494.702023-09-1160111Actual
534423520.002022-09-116067Actual
585923280.002022-10-116064Actual
56822698.002022-05-116036Actual
3722649680.002025-03-116064Actual
3498666447.002025-01-096015Actual
271419800.002022-07-126016Budget
96367644.002023-01-096056Actual
2500815672.002024-04-106046Actual
851911830.002022-12-126056Actual
1333416000.002023-04-116028Budget
1089036700.002023-02-096017Budget
2703153903.002024-06-106015Actual
243609639.242024-03-1060311Actual
440829697.092022-08-116068Actual
3748615160.002025-03-116056Actual
328715700.002022-07-126068Budget
3398328903.002024-12-116036Actual
323215600.002022-07-126028Budget
3837652118.002025-04-116064Actual
1551760398.002023-07-126063Actual
2182453775.002024-01-096015Actual
1864412916.002023-10-116073Actual
3149488274.002024-10-106014Actual
33131600.002022-05-116015Budget
225420200.002022-07-126013Budget
2876618512.812024-07-1160411Actual
3822369069.002025-04-116013Actual
1840213869.102023-09-1160611Actual
1672946868.002023-08-116015Actual
2604821839.002024-05-106036Actual
3677822673.522025-02-0960611Actual
209427535.002023-12-126026Actual
2303121022.002024-02-096066Actual
759132640.002022-11-116067Actual
3663935880.152025-02-0960111Actual
3265153544.002024-11-106064Actual
159619800.002022-06-116016Budget
369929000.002022-08-116015Budget
1253147564.002023-04-116014Actual
193756934.932023-10-1160511Actual
361529120.002022-08-116064Actual
1010027830.002023-02-096013Actual
1888410649.002023-10-116026Actual
1628213232.922023-07-1260411Actual
17879700.002022-06-116056Budget
2862448788.352024-07-116068Actual
138298138.002023-05-116026Actual
309927940.272024-09-1060211Actual
3406520066.002024-12-116066Actual
2613115195.002024-05-106066Actual
104715700.002022-05-116068Budget
2421446209.522024-03-106028Actual
3222923589.502024-10-1060611Actual
1427313106.322023-05-1160311Actual
3060925768.002024-09-106036Actual
2965856856.002024-08-106067Actual
1770033933.002023-09-116064Actual
385569563.002025-04-116026Actual
397914352.002022-08-116046Actual
265172655.062024-05-1060511Actual
390483741.252025-04-1160511Actual
195223404.012023-10-1160612Actual
3586629698.302025-01-0960613Actual
2835518241.002024-07-116046Actual
1314536700.002023-04-116017Budget
3412478200.002024-12-116017Actual
2102214165.002023-12-126056Actual
679815680.002022-11-116063Actual
344457558.352024-12-1160511Actual
31969100504.472024-10-106018Actual
137121840.002022-06-116064Actual
3107824313.982024-09-1060611Actual
753438000.002022-11-116017Actual
217024000.012022-06-116068Actual
1258938272.002023-04-116064Actual
79995300.002022-12-126073Budget
2258897773.002024-02-096013Actual
2097030742.002023-12-126036Actual
3816447937.232025-03-1160613Actual
3125816141.902024-09-1060113Actual
759027200.002022-11-116067Budget
2631567864.472024-05-106028Actual
898320900.002023-01-096013Budget
118614300.002022-06-116063Budget
1876442787.002023-10-116015Actual
137222700.002022-06-116064Budget
720524800.002022-11-116016Budget
378973702.962025-03-1160511Actual
547530000.132022-09-116028Actual
2232517367.042024-01-0960111Actual
5197800.002022-05-116026Actual
3536993325.552025-01-096018Actual
253929447.742024-04-1060311Actual
3716515698.002025-03-116073Actual
2064354358.002023-12-126063Actual
2903243579.262024-07-1160213Actual
1034134400.002023-02-096064Budget
440916000.002022-08-116068Budget
2640825058.672024-05-1060111Actual
3294221872.002024-11-106066Actual
3214417750.032024-10-1060311Actual
3778830841.762025-03-1160111Actual
174331349.722023-08-1160112Actual
295922672.002022-07-126066Actual
542760000.682022-09-116018Actual
898420460.002023-01-096013Actual
2912271760.002024-08-106013Actual
3551716641.492025-01-0960211Actual
178808062.002023-09-116026Actual
142462959.322023-05-1160211Actual
1201536700.002023-03-116017Budget
3666713895.702025-02-0960211Actual
1140450900.002023-03-116014Budget
1776036732.002023-09-116015Actual
3274457587.002024-11-106065Actual
2927554142.002024-08-106064Actual
38726400.002022-05-116065Budget
3931841965.192025-04-1160613Actual
152482991.242023-06-1160211Actual
2571461803.002024-05-106063Actual
3447730841.762024-12-1160611Actual
1226130109.222023-03-116068Actual
3024880454.002024-09-106013Actual
1533418321.312023-06-1160611Actual
104624000.012022-05-116068Actual
3896715727.652025-04-1160211Actual
3492663986.002025-01-096064Actual
3813532280.802025-03-1160213Actual
1494818687.002023-06-116066Actual
2524546209.522024-04-106028Actual
1333326763.702023-04-116028Actual
113220200.002022-06-116013Budget
85828840.002022-05-116067Actual
355849000.002022-08-116014Budget
3914024712.922025-04-1160112Actual
1306120600.002023-04-116066Budget
1253250900.002023-04-116014Budget
2521796677.122024-04-106018Actual
193215980.662023-10-1160311Actual
1764011122.002023-09-116073Actual
3131529698.302024-09-1060613Actual
17548105248.002023-09-116013Actual
3501941897.002025-01-096065Actual
243336108.322024-03-1060211Actual
128619300.002023-04-116026Budget
192639240.002022-06-116017Actual
1140351612.002023-03-116014Actual
342813500.002022-08-116063Budget
916945100.002023-01-096014Budget
1388319088.002023-05-116046Actual
3843658126.002025-04-116015Actual
151326400.002022-06-116065Budget
1620021375.632023-07-1260111Actual
1182920600.002023-03-116046Budget
233319829.672024-02-0960211Actual
1676247990.002023-08-116065Actual
211322789.382022-06-116028Actual
865734880.002022-12-126017Actual
647129400.002022-10-116067Actual
2589857641.002024-05-106015Actual
1193220600.002023-03-116066Budget
586027400.002022-10-116064Budget
692745100.002022-11-116014Budget
2670219305.122024-05-1060113Actual
3199747324.692024-10-106028Actual
254199257.312024-04-1060411Actual
57568100.002022-10-116073Budget
422225480.002022-08-116067Actual
3386848438.002024-12-116065Actual
71818000.002022-05-116066Budget
2191621022.002024-01-096016Actual
435417900.002022-08-116028Budget
622719474.002022-10-116046Actual
1970059471.002023-11-116014Actual
3657952203.572025-02-096068Actual
2335812852.062024-02-0960311Actual
3654744327.662025-02-096028Actual
184622291.232023-09-1160112Actual
318429400.002022-07-126018Budget
2312361594.002024-02-096067Actual
2921421114.002024-08-106073Actual
2462286112.002024-04-106013Actual
1489115371.002023-06-116046Actual
198228280.002022-06-116067Actual
1349180730.002023-05-116013Actual
3119836800.382024-09-1060612Actual
3152752118.002024-10-106064Actual
1065829601.002023-02-096036Actual
1234428100.002023-04-116013Budget
2023453820.272023-11-116068Actual
61516692.002022-05-116046Actual
215543404.012023-12-1260612Actual
2971897855.932024-08-106018Actual
422326700.002022-08-116067Budget
1548494723.002023-07-126013Actual
3926022275.352025-04-1160113Actual
608419656.002022-10-116016Actual
289134894.472024-07-1160212Actual
1855295680.002023-10-116013Actual
3834381282.002025-04-116014Actual
3477374382.002025-01-096013Actual
285715600.002022-07-126046Actual
3338719574.532024-11-1060112Actual
2577517402.002024-05-106073Actual
1504064584.002023-06-116067Actual
3280428159.002024-11-106016Actual
24533668.862024-03-1060212Actual
290410400.002022-07-126056Actual
2474257722.002024-04-106014Actual
3513428159.002025-01-096036Actual
1979250815.002023-11-116015Actual
106109508.002023-02-096026Actual
1226019100.002023-03-116068Budget

Generated 2025-06-10 04:57:21.756 UTC