[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 992  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27615460.002022-07-176026Actual
1934810021.162023-10-1660411Actual
698330100.002022-11-166064Budget
734917654.002022-11-166046Actual
128629149.002023-04-166026Actual
1891224865.002023-10-166036Actual
3433639315.322024-12-1660111Actual
1273029300.002023-04-166065Budget
534423520.002022-09-166067Actual
61329600.002022-10-166026Budget
2011545926.002023-11-166067Actual
3804841106.842025-03-1660612Actual
137121840.002022-06-166064Actual
317076517.002024-10-156026Actual
3813532280.802025-03-1660213Actual
211415600.002022-06-166028Budget
285817200.002022-07-176046Budget
3607659202.002025-02-146064Actual
2924281144.002024-08-156014Actual
505625272.002022-09-166036Actual
138298138.002023-05-166026Actual
786219800.002022-12-176013Actual
3760849680.002025-03-166067Actual
1042436800.002023-02-146015Actual
57558080.002022-10-166073Actual
79995300.002022-12-176073Budget
3893934697.152025-04-1660111Actual
224981349.722024-01-1460112Actual
234123213.582024-02-1460511Actual
647129400.002022-10-166067Actual
3695731635.172025-02-1460113Actual
2023453820.272023-11-166068Actual
1168623800.002023-03-166016Budget
1273125392.002023-04-166065Actual
2953512769.002024-08-156056Actual
225293894.452024-01-1460612Actual
720524800.002022-11-166016Budget
824527440.002022-12-176065Actual
3274457587.002024-11-156065Actual
1510091693.702023-06-166018Actual
1522023824.612023-06-1660111Actual
1193120302.002023-03-166066Actual
2395327351.002024-03-156036Actual
85928200.002022-05-166067Budget
243609639.242024-03-1560311Actual
1075311362.002023-02-146056Actual
285715600.002022-07-176046Actual
124847200.002023-04-166073Budget
3371518113.002024-12-166073Actual
1790827427.002023-09-166036Actual
3908024582.072025-04-1660611Actual
2838114168.002024-07-166056Actual
1146234400.002023-03-166064Budget
3453724223.552024-12-1660112Actual
174331349.722023-08-1660112Actual
2173252241.002024-01-146014Actual
2297415973.002024-02-146046Actual
2500815672.002024-04-156046Actual
2330315110.622024-02-1460111Actual
600028800.002022-10-166065Budget
1333326763.702023-04-166028Actual
2438713106.322024-03-1560411Actual
3858425502.002025-04-166036Actual
2942821642.002024-08-156016Actual
3421783358.692024-12-166018Actual
260205912.002024-05-156026Actual
2274137781.002024-02-146064Actual
2747241400.342024-06-156068Actual
3087240563.962024-09-156028Actual
1779348438.002023-09-166065Actual
3131529698.302024-09-1560613Actual
542760000.682022-09-166018Actual
230913720.002022-07-176063Actual
759132640.002022-11-166067Actual
655336400.002022-10-166018Budget
1056223800.002023-02-146016Budget
3386848438.002024-12-166065Actual
1127417296.002023-03-166063Actual
3631019871.002025-02-146046Actual
117339300.002023-03-166026Budget
2403521901.002024-03-156066Actual
271419800.002022-07-176016Budget
759027200.002022-11-166067Budget
2324349380.792024-02-146068Actual
2185635880.002024-01-146065Actual
2691116905.002024-06-156073Actual
219436931.002024-01-146026Actual
1234428100.002023-04-166013Budget
3261883030.002024-11-156014Actual
3530963388.002025-01-146067Actual
3887960776.462025-04-166068Actual
2182453775.002024-01-146015Actual
3344740715.352024-11-1560612Actual
1314536700.002023-04-166017Budget
1793414466.002023-09-166046Actual
390483741.252025-04-1660511Actual
3202960776.462024-10-156068Actual
1215560218.872023-03-166018Actual
205513856.152023-11-1660612Actual
3884739309.392025-04-166028Actual
3146618458.002024-10-156073Actual
2989325192.722024-08-1560311Actual
2099621901.002023-12-176046Actual
2821458664.002024-07-166065Actual
1328642800.002023-04-166018Budget
2073055506.002023-12-176014Actual
930932000.002023-01-146015Actual
1758159202.002023-09-166063Actual
38849600.002022-08-166026Budget
2132216381.922023-12-1760111Actual
2533723379.922024-04-1560111Actual
271499882.002024-06-156026Actual
203496680.672023-11-1660311Actual
487728800.002022-09-166065Budget
2002320294.002023-11-166066Actual
2622578218.002024-05-156067Actual
2102214165.002023-12-176056Actual
3280428159.002024-11-156016Actual
402610192.002022-08-166056Actual
2956621642.002024-08-156066Actual
2731983674.002024-06-156017Actual
1300415997.002023-04-166056Actual
1154540500.002023-03-166015Budget
193756934.932023-10-1660511Actual
209427535.002023-12-176026Actual
847215600.002022-12-176046Budget
968918100.002023-01-146066Budget
2359295680.002024-03-156013Actual
1113527878.872023-02-146068Actual
2818150053.002024-07-166015Actual
3757673600.002025-03-166017Actual
46298640.002022-09-166073Actual
229204822.002024-02-146026Actual
3415753130.002024-12-166067Actual
328715700.002022-07-176068Budget
949410100.002023-01-146026Budget
1610842132.172023-07-176028Actual
3728658995.002025-03-166015Actual
2693985284.002024-06-156014Actual
3931841965.192025-04-1660613Actual
184622291.232023-09-1660112Actual
1320232844.002023-04-166067Actual
337020900.002022-08-166013Budget
163093085.922023-07-1760511Actual
3107824313.982024-09-1560611Actual
1415520.002022-05-166073Actual
336921840.002022-08-166013Actual
334155334.902024-11-1560212Actual
198228280.002022-06-166067Actual
3285929469.002024-11-156036Actual
1579026623.002023-07-176016Actual
1654964584.002023-08-166063Actual
3914024712.922025-04-1660112Actual
2524546209.522024-04-156028Actual
2114250232.002023-12-176067Actual
144181170.992023-05-1660212Actual
2593144078.002024-05-156065Actual
1776036732.002023-09-166015Actual
1328559591.592023-04-166018Actual
24526040.002022-05-166064Actual
17879700.002022-06-166056Budget
2835518241.002024-07-166046Actual
1785324865.002023-09-166016Actual
5197800.002022-05-166026Actual
586027400.002022-10-166064Budget
2779239932.352024-06-1560612Actual
3622927096.002025-02-146016Actual
1737317367.042023-08-1660611Actual
1056123442.002023-02-146016Actual
2043511579.702023-11-1660611Actual
145531600.002022-06-166015Budget
362566943.002025-02-146026Actual
195223404.012023-10-1660612Actual
1876442787.002023-10-166015Actual
3595747093.002025-02-146063Actual
3539743909.482025-01-146028Actual
2268022245.002024-02-146073Actual
328316730.002024-11-156026Actual
2856498274.122024-07-166018Actual
1826117494.702023-09-1660111Actual
2912271760.002024-08-156013Actual
674224700.002022-11-166013Actual
818631000.002022-12-176015Budget
3162055973.002024-10-156065Actual
2847181328.002024-07-166017Actual
2486740365.002024-04-156065Actual
3028146851.002024-09-156063Actual
422225480.002022-08-166067Actual
3471430343.922024-12-1660613Actual
178808062.002023-09-166026Actual
2791046484.572024-06-1560613Actual
712228560.002022-11-166065Actual
148379142.002023-06-166026Actual
361529120.002022-08-166064Actual
26287123042.772024-05-156018Actual
96378700.002023-01-146056Budget
271319292.002022-07-176016Actual
3326816032.972024-11-1560311Actual
2120295680.142023-12-176018Actual
266423971.052024-05-1560612Actual
2806118975.002024-07-166073Actual
393220176.002022-08-166036Actual
1314435328.002023-04-166017Actual
1855295680.002023-10-166013Actual
2280145881.002024-02-146015Actual
3066113637.002024-09-156056Actual
162559543.492023-07-1760311Actual
936227440.002023-01-146065Actual
1425000.002022-05-166073Budget
3101922902.252024-09-1560311Actual
2613115195.002024-05-156066Actual
528833280.002022-09-166017Actual
3772857988.532025-03-166068Actual
3173528620.002024-10-156036Actual
1107816000.002023-02-146028Budget
991260000.682023-01-146018Actual
2773332004.552024-06-1560112Actual
633017400.002022-10-166066Budget
1634113488.242023-07-1760611Actual
422326700.002022-08-166067Budget
2568186112.002024-05-156013Actual
3168027273.002024-10-156016Actual
2126243038.252023-12-176068Actual
3866723714.002025-04-166066Actual
168497761.002023-08-166026Actual
487628000.002022-09-166065Actual
2744055758.182024-06-156028Actual
1001630909.232023-01-146068Actual
1663653058.002023-08-166014Actual
62759568.002022-10-166056Actual
2753233666.282024-06-1560111Actual
865639100.002022-12-176017Budget
977242800.002023-01-146017Actual
102386486.002023-02-146073Actual
1999211051.002023-11-166056Actual
730328300.002022-11-166036Budget
5206600.002022-05-166026Budget
106099300.002023-02-146026Budget
310028280.002022-07-176067Actual
3604481282.002025-02-146014Actual
113120020.002022-06-166013Actual
706627160.002022-11-166015Actual
215232316.762023-12-1760112Actual
393323400.002022-08-166036Budget
1127317700.002023-03-166063Budget
173413085.922023-08-1660511Actual
600128280.002022-10-166065Actual
128619300.002023-04-166026Budget
2800247817.002024-07-166063Actual
2512468889.002024-04-156017Actual
159619800.002022-06-166016Budget
1121828704.002023-03-166013Actual
3439122215.002024-12-1660311Actual
3716515698.002025-03-166073Actual
361627400.002022-08-166064Budget
378168245.592025-03-1660211Actual
264369727.542024-05-1560211Actual
290410400.002022-07-176056Actual
244143372.102024-03-1560511Actual
17548105248.002023-09-166013Actual
1178232890.002023-03-166036Actual
2338513614.842024-02-1460411Actual
1291027209.002023-04-166036Actual
3024880454.002024-09-156013Actual
777816546.842022-11-166068Actual
2871210879.692024-07-1660211Actual
1160333120.002023-03-166065Actual
2697152118.002024-06-156064Actual
2105022152.002023-12-176066Actual
355849000.002022-08-166014Budget
1453867095.002023-06-166063Actual
2211363148.002024-01-146017Actual
255942342.292024-04-1560612Actual
145437080.002022-06-166015Actual
481929000.002022-09-166015Budget
102377200.002023-02-146073Budget
122080.002022-05-166013Actual
183703341.252023-09-1660511Actual
1160229300.002023-03-166065Budget
118614300.002022-06-166063Budget
1415646662.562023-05-166068Actual
553223757.582022-09-166068Actual
745115132.002022-11-166066Actual
2812152992.002024-07-166064Actual
3810823970.122025-03-1660113Actual
283016659.002024-07-166026Actual
3374377004.002024-12-166014Actual
1361346488.002023-05-166014Actual
930831000.002023-01-146015Budget
440916000.002022-08-166068Budget
1516047568.632023-06-166068Actual
3441818894.732024-12-1660411Actual
245632863.582024-03-1560612Actual
249324240.002022-07-176064Actual
2571461803.002024-05-156063Actual
2321136604.792024-02-146028Actual
1858558125.002023-10-166063Actual
3666713895.702025-02-1460211Actual
1394021022.002023-05-166066Actual
374069563.002025-03-166026Actual
3486519665.002025-01-146073Actual
2971897855.932024-08-156018Actual
810430100.002022-12-176064Budget
3259021114.002024-11-156073Actual
23925000.002022-07-176073Budget
169224336.002022-06-166036Actual
143911909.312023-05-1660112Actual
3049449639.002024-09-156065Actual
1015617700.002023-02-146063Budget
3787024275.682025-03-1660411Actual
2506522856.002024-04-156066Actual
810329120.002022-12-176064Actual
1666935682.002023-08-166064Actual
2123046662.562023-12-176028Actual
922630100.002023-01-146064Budget
2974645861.032024-08-156028Actual
391689788.182025-04-1660212Actual
2580366468.002024-05-156014Actual
871427200.002022-12-176067Budget
2862448788.352024-07-166068Actual
1047929300.002023-02-146065Budget
3232132298.172024-10-1560612Actual
118779598.002023-03-166056Actual
225321780.002022-07-176013Actual
2344320993.702024-02-1460611Actual
304236400.002022-07-176017Actual
3731955973.002025-03-166065Actual
1512836604.792023-06-166028Actual
3140743953.002024-10-156063Actual
818732960.002022-12-176015Actual
3128531635.172024-09-1560213Actual
368664992.342025-02-1460212Actual
2604821839.002024-05-156036Actual
245062545.492024-03-1560112Actual
231014300.002022-07-176063Budget
3356445516.142024-11-1560613Actual
27626600.002022-07-176026Budget
1154439376.002023-03-166015Actual
1339019100.002023-04-166068Budget
2483441576.002024-04-156015Actual
1234325806.002023-04-166013Actual
1940617367.042023-10-1660611Actual
255372080.592024-04-1560112Actual
824429200.002022-12-176065Budget
660117900.002022-10-166028Budget
3616949639.002025-02-146065Actual
3899413895.702025-04-1660311Actual
184418000.002022-06-166066Budget
2521796677.122024-04-156018Actual
40279700.002022-08-166056Budget
3324114047.832024-11-1560211Actual
294557722.002024-08-156026Actual
3078455200.002024-09-156067Actual
1102963982.582023-02-146018Actual
440829697.092022-08-166068Actual
954326780.002023-01-146036Actual
2983835383.332024-08-1560111Actual
2238013742.502024-01-1460311Actual
1028550900.002023-02-146014Budget
1770033933.002023-09-166064Actual
510414040.002022-09-166046Actual
174601183.762023-08-1660212Actual
62749700.002022-10-166056Budget
2430517494.702024-03-1560111Actual
1107726484.912023-02-146028Actual
1551760398.002023-07-176063Actual
2421446209.522024-03-156028Actual
2676043642.422024-05-1560613Actual
249422700.002022-07-176064Budget
383522464.002022-08-166016Actual
1385725116.002023-05-166036Actual
3527679488.002025-01-146017Actual
3831512558.002025-04-166073Actual
318429400.002022-07-176018Budget
217115700.002022-06-166068Budget
253653435.932024-04-1560211Actual
879730900.002022-12-176018Budget
613111232.002022-10-166026Actual
1291128500.002023-04-166036Budget
2640825058.672024-05-1560111Actual
310128200.002022-07-176067Budget
879846667.102022-12-176018Actual
254199257.312024-04-1560411Actual
1475036239.002023-06-166065Actual
1979250815.002023-11-166015Actual
383618600.002022-08-166016Budget
2418688069.392024-03-156018Actual
94937878.002023-01-146026Actual
725311336.002022-11-166026Actual
3554419085.162025-01-1460311Actual
3253145299.002024-11-156063Actual
1651696876.002023-08-166013Actual
1412432980.482023-05-166028Actual
1864412916.002023-10-166073Actual
904014560.002023-01-146063Actual
3710648128.002025-03-166063Actual
3902121299.032025-04-1660411Actual
342813500.002022-08-166063Budget
1560453563.002023-07-176014Actual
3001225936.352024-08-1560112Actual
2720318897.002024-06-156046Actual
832824800.002022-12-176016Budget
510316000.002022-09-166046Budget
2400514165.002024-03-156056Actual
3329515269.132024-11-1560411Actual
71717108.002022-05-166066Actual
3568923000.122025-01-1460112Actual
113557200.002023-03-166073Budget
1614054906.652023-07-176068Actual
23915940.002022-07-176073Actual
679714800.002022-11-166063Budget
29059700.002022-07-176056Budget
777915200.002022-11-166068Budget
1094735696.002023-02-146067Actual
698428280.002022-11-166064Actual
3613664584.002025-02-146015Actual
1042540500.002023-02-146015Budget
2262155614.002024-02-146063Actual
3137475141.002024-10-156013Actual
1970059471.002023-11-166014Actual
2240713869.102024-01-1460411Actual
3412478200.002024-12-166017Actual
1253147564.002023-04-166014Actual
2670219305.122024-05-1560113Actual
298666947.702024-08-1560211Actual
1306120600.002023-04-166066Budget
3036885652.002024-09-156014Actual
1370751308.002023-05-166015Actual
1870433584.002023-10-166064Actual
369929000.002022-08-166015Budget
1500777500.002023-06-166017Actual
1491713689.002023-06-166056Actual
1682229561.002023-08-166016Actual
996031212.272023-01-146028Actual
2841221039.002024-07-166066Actual
3843658126.002025-04-166015Actual
3920039932.352025-04-1660612Actual
2383839154.002024-03-156065Actual
1267343056.002023-04-166015Actual
3353429375.482024-11-1560213Actual
2223440773.052024-01-146028Actual
2646313275.472024-05-1560311Actual
2948325786.002024-08-156036Actual
38726400.002022-05-166065Budget
449220900.002022-09-166013Budget
3816447937.232025-03-1660613Actual
164012367.822023-07-1760112Actual
1364539647.002023-05-166064Actual
3338719574.532024-11-1560112Actual
1530213360.582023-06-1660411Actual
832725506.002022-12-176016Actual
1548494723.002023-07-176013Actual
174894161.472023-08-1660612Actual
408417400.002022-08-166066Budget
3300181328.002024-11-156017Actual
674120900.002022-11-166013Budget
3350726391.222024-11-1560113Actual
3158763342.002024-10-156015Actual

Generated 2025-06-15 14:41:30.951 UTC