[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1113419100.002023-02-136068Budget
467849000.002022-09-156014Budget
2321136604.792024-02-136028Actual
145531600.002022-06-156015Budget
1551760398.002023-07-166063Actual
159519968.002022-06-156016Actual
1042540500.002023-02-136015Budget
3060925768.002024-09-146036Actual
547617900.002022-09-156028Budget
285817200.002022-07-166046Budget
1858558125.002023-10-156063Actual
3178713460.002024-10-146056Actual
735015600.002022-11-156046Budget
2646313275.472024-05-1460311Actual
277614943.402024-06-1460212Actual
158174922.002023-07-166026Actual
3338719574.532024-11-1460112Actual
3557117940.462025-01-1360411Actual
285715600.002022-07-166046Actual
510414040.002022-09-156046Actual
1608082361.712023-07-166018Actual
725410100.002022-11-156026Budget
1154439376.002023-03-156015Actual
1891224865.002023-10-156036Actual
2173252241.002024-01-136014Actual
3471430343.922024-12-1560613Actual
1215642800.002023-03-156018Budget
3332727787.452024-11-1460611Actual
745115132.002022-11-156066Actual
3548937788.702025-01-1360111Actual
99215600.002022-05-156028Budget
954326780.002023-01-136036Actual
2850452118.002024-07-156067Actual
3217117176.612024-10-1460411Actual
2043511579.702023-11-1560611Actual
720524800.002022-11-156016Budget
5814300.002022-05-156063Budget
842528300.002022-12-166036Budget
1820154364.222023-09-156068Actual
586027400.002022-10-156064Budget
3291111264.002024-11-146056Actual
1291027209.002023-04-156036Actual
113220200.002022-06-156013Budget
203226934.932023-11-1560211Actual
51509700.002022-09-156056Budget
3792826719.342025-03-1560611Actual
837610088.002022-12-166026Actual
2344320993.702024-02-1360611Actual
3486519665.002025-01-136073Actual
2492720344.002024-04-146016Actual
1183019016.002023-03-156046Actual
3400916470.002024-12-156046Actual
1530213360.582023-06-1560411Actual
162283277.422023-07-1660211Actual
206547515.602022-06-156018Actual
342813500.002022-08-156063Budget
804745100.002022-12-166014Budget
309927940.272024-09-1460211Actual
3707380454.002025-03-156013Actual
3066113637.002024-09-146056Actual
674120900.002022-11-156013Budget
2912271760.002024-08-146013Actual
2706249639.002024-06-146065Actual
3232132298.172024-10-1460612Actual
3131529698.302024-09-1460613Actual
2622578218.002024-05-146067Actual
1494818687.002023-06-156066Actual
622719474.002022-10-156046Actual
2619293288.002024-05-146017Actual
3498666447.002025-01-136015Actual
234123213.582024-02-1360511Actual
2841221039.002024-07-156066Actual
184418000.002022-06-156066Budget
2274137781.002024-02-136064Actual
1193220600.002023-03-156066Budget
249422700.002022-07-166064Budget
2712224865.002024-06-146016Actual
1080820600.002023-02-136066Budget
884616600.002022-12-166028Budget
818732960.002022-12-166015Actual
3914024712.922025-04-1560112Actual
1258938272.002023-04-156064Actual
3760849680.002025-03-156067Actual
3149488274.002024-10-146014Actual
355984084.882025-01-1360511Actual
1121828704.002023-03-156013Actual
772218546.882022-11-156028Actual
665916000.002022-10-156068Budget
1207332800.002023-03-156067Budget
3055422793.002024-09-146016Actual
585923280.002022-10-156064Actual
211322789.382022-06-156028Actual
1967222245.002023-11-156073Actual
367487481.752025-02-1360511Actual
61516692.002022-05-156046Actual
3489383628.002025-01-136014Actual
879846667.102022-12-166018Actual
1358522963.002023-05-156073Actual
1201536700.002023-03-156017Budget
1433113488.242023-05-1560611Actual
224981349.722024-01-1360112Actual
104624000.012022-05-156068Actual
3265153544.002024-11-146064Actual
38849600.002022-08-156026Budget
2607416411.002024-05-146046Actual
3113828481.082024-09-1460112Actual
351068413.002025-01-136026Actual
1560453563.002023-07-166014Actual
6639700.002022-05-156056Budget
720624336.002022-11-156016Actual
1253250900.002023-04-156014Budget
2882521299.032024-07-1560611Actual
2258897773.002024-02-136013Actual
1193120302.002023-03-156066Actual
1840213869.102023-09-1560611Actual
304336600.002022-07-166017Budget
1295722604.002023-04-156046Actual
3607659202.002025-02-136064Actual
3128531635.172024-09-1460213Actual
3386848438.002024-12-156065Actual
2571461803.002024-05-146063Actual
1364539647.002023-05-156064Actual
33131600.002022-05-156015Budget
2037613232.922023-11-1560411Actual
3642678982.002025-02-136017Actual
2471411362.002024-04-146073Actual
2102214165.002023-12-166056Actual
2114250232.002023-12-166067Actual
422326700.002022-08-156067Budget
1267343056.002023-04-156015Actual
1973233272.002023-11-156064Actual
3861015142.002025-04-156046Actual
712329200.002022-11-156065Budget
1320332800.002023-04-156067Budget
3119836800.382024-09-1460612Actual
2835518241.002024-07-156046Actual
1103042800.002023-02-136018Budget
3778830841.762025-03-1560111Actual
1584529838.002023-07-166036Actual
730328300.002022-11-156036Budget
1034228980.002023-02-136064Actual
1421820229.862023-05-1560111Actual
2243820229.862024-01-1360611Actual
2613115195.002024-05-146066Actual
255641196.532024-04-1460212Actual
995916600.002023-01-136028Budget
2289324639.002024-02-136016Actual
810430100.002022-12-166064Budget
3663935880.152025-02-1360111Actual
266103971.052024-05-1460112Actual
1178232890.002023-03-156036Actual
47219800.002022-05-156016Budget
323215600.002022-07-166028Budget
594229000.002022-10-156015Budget
2164558006.002024-01-136063Actual
2061082524.002023-12-166013Actual
917043120.002023-01-136014Actual
2023453820.272023-11-156068Actual
2397919088.002024-03-146046Actual
142462959.322023-05-1560211Actual
183439733.922023-09-1560411Actual
35096480.002022-08-156073Actual
3633615585.002025-02-136056Actual
2583648510.002024-05-146064Actual
791816000.002022-12-166063Actual
3669420229.862025-02-1360311Actual
3424555200.592024-12-156028Actual
3837652118.002025-04-156064Actual
1548494723.002023-07-166013Actual
2371262969.002024-03-146014Actual
3415753130.002024-12-156067Actual
2126243038.252023-12-166068Actual
3813532280.802025-03-1560213Actual
1226130109.222023-03-156068Actual
3701435508.932025-02-1360613Actual
1339134151.722023-04-156068Actual
3613664584.002025-02-136015Actual
3604481282.002025-02-136014Actual
2521796677.122024-04-146018Actual
2818150053.002024-07-156015Actual
949410100.002023-01-136026Budget
362566943.002025-02-136026Actual
192943181.672023-10-1560211Actual
3046161438.002024-09-146015Actual
2512468889.002024-04-146017Actual
402610192.002022-08-156056Actual
2362553820.002024-03-146063Actual
1450689580.002023-06-156013Actual
3881986076.932025-04-156018Actual
3013215173.462024-08-1460113Actual
2977851227.792024-08-146068Actual
2309062192.002024-02-136017Actual
80336600.002022-05-156017Budget
2503411051.002024-04-146056Actual
339556943.002024-12-156026Actual
2744055758.182024-06-146028Actual
2924281144.002024-08-146014Actual
397914352.002022-08-156046Actual
1415646662.562023-05-156068Actual
3539743909.482025-01-136028Actual
194931324.192023-10-1560212Actual
1879742608.002023-10-156065Actual
2395327351.002024-03-146036Actual
231014300.002022-07-166063Budget
2146313232.922023-12-1660611Actual
3926022275.352025-04-1560113Actual
2693985284.002024-06-146014Actual
3078455200.002024-09-146067Actual
244040900.002022-07-166014Budget
225420200.002022-07-166013Budget
2767321985.212024-06-1460611Actual
3843658126.002025-04-156015Actual
2827424706.002024-07-156016Actual
958914170.002023-01-136046Actual
922530720.002023-01-136064Actual
879730900.002022-12-166018Budget
594329760.002022-10-156015Actual
253653435.932024-04-1460211Actual
3722649680.002025-03-156064Actual
2389826522.002024-03-146016Actual
1182920600.002023-03-156046Budget
2631567864.472024-05-146028Actual
184316692.002022-06-156066Actual
1491713689.002023-06-156056Actual
1034134400.002023-02-136064Budget
1394021022.002023-05-156066Actual
1015617700.002023-02-136063Budget
1870433584.002023-10-156064Actual
3075172450.002024-09-146017Actual
3069217728.002024-09-146066Actual
1425000.002022-05-156073Budget
298666947.702024-08-1460211Actual
1042436800.002023-02-136015Actual
1015515939.002023-02-136063Actual
1714032980.482023-08-156028Actual
168497761.002023-08-156026Actual
209427535.002023-12-166026Actual
3521719340.002025-01-136066Actual
357179788.182025-01-1360212Actual
3920039932.352025-04-1560612Actual
3441818894.732024-12-1560411Actual
1453867095.002023-06-156063Actual
3631019871.002025-02-136046Actual
199129745.002023-11-156026Actual
3628429204.002025-02-136036Actual
271319292.002022-07-166016Actual
1154540500.002023-03-156015Budget
1240117700.002023-04-156063Budget
2735256810.002024-06-146067Actual
2876618512.812024-07-1560411Actual
2950916825.002024-08-146046Actual
3645960398.002025-02-136067Actual
633017400.002022-10-156066Budget
3176115461.002024-10-146046Actual
12685000.002022-06-156073Budget
225293894.452024-01-1360612Actual
467750880.002022-09-156014Actual
3595747093.002025-02-136063Actual
249544621.002024-04-146026Actual
1475036239.002023-06-156065Actual
2599316521.002024-05-146016Actual
1306221349.002023-04-156066Actual
2176431717.002024-01-136064Actual
1065829601.002023-02-136036Actual
580348960.002022-10-156014Actual
698330100.002022-11-156064Budget
24533668.862024-03-1460212Actual
27412105381.832024-06-146018Actual
510316000.002022-09-156046Budget
3551716641.492025-01-1360211Actual
3377660720.002024-12-156064Actual
2283339961.002024-02-136065Actual
3858425502.002025-04-156036Actual
1462547499.002023-06-156014Actual
903914800.002023-01-136063Budget
27615460.002022-07-166026Actual
2211363148.002024-01-136017Actual
777816546.842022-11-156068Actual
561620900.002022-10-156013Budget
1994030391.002023-11-156036Actual
398016000.002022-08-156046Budget
2226535879.022024-01-136068Actual
164281349.722023-07-1660212Actual
706627160.002022-11-156015Actual
266423971.052024-05-1460612Actual
56923000.002022-05-156036Budget
3090460218.872024-09-146068Actual
3468430343.922024-12-1560213Actual
254199257.312024-04-1460411Actual
3329515269.132024-11-1460411Actual
217024000.012022-06-156068Actual
23925000.002022-07-166073Budget
71818000.002022-05-156066Budget
2197130391.002024-01-136036Actual
1281323202.002023-04-156016Actual
73968700.002022-11-156056Budget
40279700.002022-08-156056Budget
62759568.002022-10-156056Actual
174331349.722023-08-1560112Actual
1737317367.042023-08-1560611Actual
393323400.002022-08-156036Budget
68795300.002022-11-156073Budget
355746640.002022-08-156014Actual
151326400.002022-06-156065Budget
2515755434.002024-04-146067Actual
3125816141.902024-09-1460113Actual
3439122215.002024-12-1560311Actual
198228280.002022-06-156067Actual
2303121022.002024-02-136066Actual
1557619734.002023-07-166073Actual
449120460.002022-09-156013Actual
608419656.002022-10-156016Actual
2906329052.672024-07-1560613Actual
1333416000.002023-04-156028Budget
930831000.002023-01-136015Budget
378973702.962025-03-1560511Actual
378168245.592025-03-1560211Actual
2533723379.922024-04-1460111Actual
296018000.002022-07-166066Budget
3406520066.002024-12-156066Actual
1094632800.002023-02-136067Budget
5197800.002022-05-156026Actual
2418688069.392024-03-146018Actual
944524800.002023-01-136016Budget
3875954648.002025-04-156067Actual
61329600.002022-10-156026Budget
1140450900.002023-03-156014Budget
368664992.342025-02-1360212Actual
2933554896.002024-08-146015Actual
3362376797.002024-12-156013Actual
1654964584.002023-08-156063Actual
1339019100.002023-04-156068Budget
2649012282.902024-05-1460411Actual
128619300.002023-04-156026Budget
153942099.732023-06-1560112Actual
3766893674.042025-03-156018Actual
2202310850.002024-01-136056Actual
647129400.002022-10-156067Actual
2444618512.812024-03-1460611Actual
1988521700.002023-11-156016Actual
3852924298.002025-04-156016Actual
3259021114.002024-11-146073Actual
369929000.002022-08-156015Budget
38625480.002022-05-156065Actual
1075211800.002023-02-136056Budget
179609042.002023-09-156056Actual
3689730830.062025-02-1360612Actual
2927554142.002024-08-146064Actual
534423520.002022-09-156067Actual
435331818.342022-08-156028Actual
3893934697.152025-04-1560111Actual
2956621642.002024-08-146066Actual
2756011223.312024-06-1460211Actual
27626600.002022-07-166026Budget
1320232844.002023-04-156067Actual
182893054.012023-09-1560211Actual
698428280.002022-11-156064Actual
440916000.002022-08-156068Budget
1089036700.002023-02-136017Budget
1146138272.002023-03-156064Actual
2462286112.002024-04-146013Actual
2374536149.002024-03-146064Actual
959015600.002023-01-136046Budget
2105022152.002023-12-166066Actual
2368411242.002024-03-146073Actual
144474008.282023-05-1560612Actual
3001225936.352024-08-1460112Actual
3101922902.252024-09-1460311Actual
871427200.002022-12-166067Budget
194661234.822023-10-1560112Actual
192736600.002022-06-156017Budget
2800247817.002024-07-156063Actual
94429400.002022-05-156018Budget
1692911930.002023-08-156056Actual
1620021375.632023-07-1660111Actual
3007236653.572024-08-1460612Actual
1793414466.002023-09-156046Actual
102386486.002023-02-136073Actual
1102963982.582023-02-136018Actual
3187786020.002024-10-146017Actual
295922672.002022-07-166066Actual
2110958604.002023-12-166017Actual
2720318897.002024-06-146046Actual
1651696876.002023-08-156013Actual
832725506.002022-12-166016Actual
660221819.672022-10-156028Actual
1390915070.002023-05-156056Actual
692745100.002022-11-156014Budget
1328642800.002023-04-156018Budget
3804841106.842025-03-1560612Actual
1486527351.002023-06-156036Actual
2654913994.642024-05-1460611Actual
745218100.002022-11-156066Budget
1306120600.002023-04-156066Budget
804849440.002022-12-166014Actual
2324349380.792024-02-136068Actual
2483441576.002024-04-146015Actual
385569563.002025-04-156026Actual
3507924634.002025-01-136016Actual
102377200.002023-02-136073Budget
2330315110.622024-02-1360111Actual
542836400.002022-09-156018Budget
1563733933.002023-07-166064Actual
184933741.252023-09-1560612Actual
328316730.002024-11-146026Actual
3018930021.112024-08-1460613Actual
567313500.002022-10-156063Budget
2610010388.002024-05-146056Actual
3365647334.002024-12-156063Actual
3140743953.002024-10-146063Actual
2498229009.002024-04-146036Actual
26287123042.772024-05-146018Actual
1592820495.002023-07-166066Actual
3096431261.982024-09-1460111Actual
3516017373.002025-01-136046Actual
106099300.002023-02-136026Budget
46298640.002022-09-156073Actual
3580816948.942025-01-1360113Actual
271499882.002024-06-146026Actual
1080720511.002023-02-136066Actual
2527744850.402024-04-146068Actual
1634113488.242023-07-1660611Actual
219436931.002024-01-136026Actual
3825642608.002025-04-156063Actual
2409476783.002024-03-146017Actual
1267240500.002023-04-156015Budget
243942680.002022-07-166014Actual
3748615160.002025-03-156056Actual
1808252145.002023-09-156067Actual
2747241400.342024-06-146068Actual
916945100.002023-01-136014Budget
255942342.292024-04-1460612Actual
2008259202.002023-11-156017Actual
178808062.002023-09-156026Actual
2580366468.002024-05-146014Actual
1979250815.002023-11-156015Actual
553223757.582022-09-156068Actual
1168623800.002023-03-156016Budget
383618600.002022-08-156016Budget
1047929300.002023-02-136065Budget
977339100.002023-01-136017Budget
300405188.092024-08-1460212Actual
1400162790.002023-05-156017Actual
3243933572.052024-10-1460613Actual
2806118975.002024-07-156073Actual
6629984.002022-05-156056Actual
618027040.002022-10-156036Actual
164572799.752023-07-1660612Actual

Generated 2025-06-14 11:01:52.343 UTC