[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 992  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1460511Actual
285715600.002022-07-176046Actual
254199257.312024-04-1560411Actual
2500815672.002024-04-156046Actual
865639100.002022-12-176017Budget
220200.002022-05-166013Budget
1267240500.002023-04-166015Budget
1814286439.062023-09-166018Actual
3261883030.002024-11-156014Actual
712228560.002022-11-166065Actual
847114040.002022-12-176046Actual
3362376797.002024-12-166013Actual
294557722.002024-08-156026Actual
435417900.002022-08-166028Budget
102377200.002023-02-146073Budget
1240117700.002023-04-166063Budget
1065829601.002023-02-146036Actual
1776036732.002023-09-166015Actual
2400514165.002024-03-156056Actual
56923000.002022-05-166036Budget
2806118975.002024-07-166073Actual
3441818894.732024-12-1660411Actual
2135010307.332023-12-1760211Actual
3055422793.002024-09-156016Actual
184316692.002022-06-166066Actual
1234325806.002023-04-166013Actual
113220200.002022-06-166013Budget
2076336149.002023-12-176064Actual
2146313232.922023-12-1760611Actual
542836400.002022-09-166018Budget
3872680224.002025-04-166017Actual
2818150053.002024-07-166015Actual
1201536700.002023-03-166017Budget
542760000.682022-09-166018Actual
1427313106.322023-05-1660311Actual
3168027273.002024-10-156016Actual
209427535.002023-12-176026Actual
2906329052.672024-07-1660613Actual
3013215173.462024-08-1560113Actual
1226019100.002023-03-166068Budget
3146618458.002024-10-156073Actual
50089600.002022-09-166026Budget
2693985284.002024-06-156014Actual
317076517.002024-10-156026Actual
1592820495.002023-07-176066Actual
1339019100.002023-04-166068Budget
3424555200.592024-12-166028Actual
3722649680.002025-03-166064Actual
3249874624.002024-11-156013Actual
449220900.002022-09-166013Budget
416734000.002022-08-166017Budget
1267343056.002023-04-166015Actual
169224336.002022-06-166036Actual
3846953820.002025-04-166065Actual
62749700.002022-10-166056Budget
3601613386.002025-02-146073Actual
1634113488.242023-07-1760611Actual
3825642608.002025-04-166063Actual
391689788.182025-04-1660212Actual
3199747324.692024-10-156028Actual
388310712.002022-08-166026Actual
879846667.102022-12-176018Actual
481929000.002022-09-166015Budget
2835518241.002024-07-166046Actual
1779348438.002023-09-166065Actual
383618600.002022-08-166016Budget
1676247990.002023-08-166065Actual
916945100.002023-01-146014Budget
1146138272.002023-03-166064Actual
383522464.002022-08-166016Actual
553223757.582022-09-166068Actual
173918564.002022-06-166046Actual
285817200.002022-07-176046Budget
1608082361.712023-07-176018Actual
3024880454.002024-09-156013Actual
977339100.002023-01-146017Budget
3698430666.742025-02-1460213Actual
3689730830.062025-02-1460612Actual
1193120302.002023-03-166066Actual
618123400.002022-10-166036Budget
735015600.002022-11-166046Budget
1047929300.002023-02-146065Budget
3063514823.002024-09-156046Actual
3557117940.462025-01-1460411Actual
162283277.422023-07-1760211Actual
2767321985.212024-06-1560611Actual
1015515939.002023-02-146063Actual
1320332800.002023-04-166067Budget
618027040.002022-10-166036Actual
1089036700.002023-02-146017Budget
1080820600.002023-02-146066Budget
2240713869.102024-01-1460411Actual
613111232.002022-10-166026Actual
1790827427.002023-09-166036Actual
277614943.402024-06-1560212Actual
184418000.002022-06-166066Budget
249422700.002022-07-176064Budget
3881986076.932025-04-166018Actual
422326700.002022-08-166067Budget
810329120.002022-12-176064Actual
567413720.002022-10-166063Actual
2318378284.362024-02-146018Actual
281024180.002022-07-176036Actual
124839752.002023-04-166073Actual
561523100.002022-10-166013Actual
3214417750.032024-10-1560311Actual
2262155614.002024-02-146063Actual
263126400.002022-07-176065Budget
772218546.882022-11-166028Actual
1146234400.002023-03-166064Budget
991130900.002023-01-146018Budget
2011545926.002023-11-166067Actual
1500777500.002023-06-166017Actual
79995300.002022-12-176073Budget
5197800.002022-05-166026Actual
679815680.002022-11-166063Actual
1770033933.002023-09-166064Actual
2182453775.002024-01-146015Actual
2838114168.002024-07-166056Actual
712329200.002022-11-166065Budget
3852924298.002025-04-166016Actual
2712224865.002024-06-156016Actual
91214120.002023-01-146073Actual
1690316175.002023-08-166046Actual
968918100.002023-01-146066Budget
2344320993.702024-02-1460611Actual
3228923000.122024-10-1560112Actual
2126243038.252023-12-176068Actual
2681975900.002024-06-156013Actual
1102963982.582023-02-146018Actual
767438182.102022-11-166018Actual
2226535879.022024-01-146068Actual
1692911930.002023-08-166056Actual
310028280.002022-07-176067Actual
3069217728.002024-09-156066Actual
847215600.002022-12-176046Budget
27412105381.832024-06-156018Actual
3551716641.492025-01-1460211Actual
3315350739.912024-11-156068Actual
641234000.002022-10-166017Budget
17867878.002022-06-166056Actual
857318100.002022-12-176066Budget
298666947.702024-08-1560211Actual
260205912.002024-05-156026Actual
2512468889.002024-04-156017Actual
94937878.002023-01-146026Actual
2800247817.002024-07-166063Actual
1390915070.002023-05-166056Actual
3007236653.572024-08-1560612Actual
357179788.182025-01-1460212Actual
3285929469.002024-11-156036Actual
192639240.002022-06-166017Actual
304236400.002022-07-176017Actual
2942821642.002024-08-156016Actual
235032673.152024-02-1460112Actual
632914820.002022-10-166066Actual
2132216381.922023-12-1760111Actual
520617400.002022-09-166066Budget
2185635880.002024-01-146065Actual
2604821839.002024-05-156036Actual
3928736719.482025-04-1660213Actual
777915200.002022-11-166068Budget
3716515698.002025-03-166073Actual
2061082524.002023-12-176013Actual
2430517494.702024-03-1560111Actual
936329200.002023-01-146065Budget
534423520.002022-09-166067Actual
3265153544.002024-11-156064Actual
510414040.002022-09-166046Actual
2170412558.002024-01-146073Actual
402610192.002022-08-166056Actual
2324349380.792024-02-146068Actual
96378700.002023-01-146056Budget
47120800.002022-05-166016Actual
633017400.002022-10-166066Budget
2856498274.122024-07-166018Actual
3222923589.502024-10-1560611Actual
3530963388.002025-01-146067Actual
2274137781.002024-02-146064Actual
2297415973.002024-02-146046Actual
94348000.462022-05-166018Actual
3683818008.542025-02-1460112Actual
3834381282.002025-04-166014Actual
1967222245.002023-11-166073Actual
1548494723.002023-07-176013Actual
904014560.002023-01-146063Actual
3350726391.222024-11-1560113Actual
1891224865.002023-10-166036Actual
594329760.002022-10-166015Actual
3628429204.002025-02-146036Actual
2309062192.002024-02-146017Actual
203226934.932023-11-1660211Actual
23915940.002022-07-176073Actual
1047833810.002023-02-146065Actual
40279700.002022-08-166056Budget
2876618512.812024-07-1660411Actual
416630080.002022-08-166017Actual
124847200.002023-04-166073Budget
128629149.002023-04-166026Actual
1220421328.752023-03-166028Actual
2948325786.002024-08-156036Actual
143911909.312023-05-1660112Actual
2486740365.002024-04-156065Actual
2787953263.652024-06-1560213Actual
734917654.002022-11-166046Actual
440829697.092022-08-166068Actual
2199719289.002024-01-146046Actual
674120900.002022-11-166013Budget
1579026623.002023-07-176016Actual
2927554142.002024-08-156064Actual
1996618812.002023-11-166046Actual
3893934697.152025-04-1660111Actual
930831000.002023-01-146015Budget
257731600.002022-07-176015Budget
2374536149.002024-03-156064Actual
3060925768.002024-09-156036Actual
164281349.722023-07-1760212Actual
1253147564.002023-04-166014Actual
2821458664.002024-07-166065Actual
730328300.002022-11-166036Budget
1089143700.002023-02-146017Actual
3568923000.122025-01-1460112Actual
2900522275.352024-07-1660113Actual
1160229300.002023-03-166065Budget
206547515.602022-06-166018Actual
1820154364.222023-09-166068Actual
832824800.002022-12-176016Budget
2002320294.002023-11-166066Actual
3731955973.002025-03-166065Actual
2670219305.122024-05-1560113Actual
397914352.002022-08-166046Actual
1908656810.002023-10-166067Actual
3400916470.002024-12-166046Actual
310128200.002022-07-176067Budget
3128531635.172024-09-1560213Actual
35108100.002022-08-166073Budget
1979250815.002023-11-166015Actual
1121828704.002023-03-166013Actual
266103971.052024-05-1560112Actual
1717248021.672023-08-166068Actual
1808252145.002023-09-166067Actual
2527744850.402024-04-156068Actual
3034017595.002024-09-156073Actual
342714400.002022-08-166063Actual
174017200.002022-06-166046Budget
225293894.452024-01-1460612Actual
385569563.002025-04-166026Actual
1705243534.002023-08-166067Actual
3657952203.572025-02-146068Actual
3140743953.002024-10-156063Actual
2950916825.002024-08-156046Actual
622816000.002022-10-166046Budget
3580816948.942025-01-1460113Actual
1462547499.002023-06-166014Actual
3412478200.002024-12-166017Actual
1934810021.162023-10-1660411Actual
422225480.002022-08-166067Actual
1281323202.002023-04-166016Actual
2105022152.002023-12-176066Actual
6629984.002022-05-166056Actual
266423971.052024-05-1560612Actual
2120295680.142023-12-176018Actual
922530720.002023-01-146064Actual
3036885652.002024-09-156014Actual
567313500.002022-10-166063Budget
355849000.002022-08-166014Budget
3377660720.002024-12-166064Actual
3321340461.092024-11-1560111Actual
2610010388.002024-05-156056Actual
1793414466.002023-09-166046Actual
283016659.002024-07-166026Actual
3866723714.002025-04-166066Actual
214312895.492023-12-1760511Actual
791714800.002022-12-176063Budget
1253250900.002023-04-166014Budget
679714800.002022-11-166063Budget
1450689580.002023-06-166013Actual
2070211242.002023-12-176073Actual
380165285.962025-03-1660212Actual
3778830841.762025-03-1660111Actual
2211363148.002024-01-146017Actual
3784320840.512025-03-1660311Actual
362566943.002025-02-146026Actual
172606108.322023-08-1660211Actual
954228300.002023-01-146036Budget
3831512558.002025-04-166073Actual
3386848438.002024-12-166065Actual
3837652118.002025-04-166064Actual
1940617367.042023-10-1660611Actual
3536993325.552025-01-146018Actual
3181820845.002024-10-156066Actual
3324114047.832024-11-1560211Actual
3090460218.872024-09-156068Actual
271499882.002024-06-156026Actual
309927940.272024-09-1560211Actual
2232517367.042024-01-1460111Actual
655451818.712022-10-166018Actual
2383839154.002024-03-156065Actual
2841221039.002024-07-166066Actual
2791046484.572024-06-1560613Actual
1220316000.002023-03-166028Budget
1168623800.002023-03-166016Budget
68806000.002022-11-166073Actual
12685000.002022-06-166073Budget
57558080.002022-10-166073Actual
580348960.002022-10-166014Actual
16437410.002022-06-166026Actual
958914170.002023-01-146046Actual
27626600.002022-07-176026Budget
2498229009.002024-04-156036Actual
173413085.922023-08-1660511Actual
2706249639.002024-06-156065Actual
3332727787.452024-11-1560611Actual
3439122215.002024-12-1660311Actual
2506522856.002024-04-156066Actual
944524800.002023-01-146016Budget
1412432980.482023-05-166028Actual
1388319088.002023-05-166046Actual
884525697.012022-12-176028Actual
2622578218.002024-05-156067Actual
2338513614.842024-02-1460411Actual
1988521700.002023-11-166016Actual
195223404.012023-10-1660612Actual
553316000.002022-09-166068Budget
1879742608.002023-10-166065Actual
3291111264.002024-11-156056Actual
804849440.002022-12-176014Actual
1065928500.002023-02-146036Budget
1103042800.002023-02-146018Budget
61617200.002022-05-166046Budget
1034134400.002023-02-146064Budget
777816546.842022-11-166068Actual
2613115195.002024-05-156066Actual
3746016470.002025-03-166046Actual
1380223860.002023-05-166016Actual
2380537943.002024-03-156015Actual
1127317700.002023-03-166063Budget
1711282452.622023-08-166018Actual
1352468411.002023-05-166063Actual
296018000.002022-07-176066Budget
2640825058.672024-05-1560111Actual
2577517402.002024-05-156073Actual
2726019977.002024-06-156066Actual
1510091693.702023-06-166018Actual
3253145299.002024-11-156063Actual
57568100.002022-10-166073Budget
178808062.002023-09-166026Actual
772116600.002022-11-166028Budget
3028146851.002024-09-156063Actual
3107824313.982024-09-1560611Actual
1475036239.002023-06-166065Actual
2983835383.332024-08-1560111Actual
1494818687.002023-06-166066Actual
159519968.002022-06-166016Actual
481832640.002022-09-166015Actual
1094735696.002023-02-146067Actual
3896715727.652025-04-1660211Actual
3613664584.002025-02-146015Actual
2462286112.002024-04-156013Actual
3096431261.982024-09-1560111Actual
3669420229.862025-02-1460311Actual
99215600.002022-05-166028Budget
199129745.002023-11-166026Actual
1349180730.002023-05-166013Actual
368664992.342025-02-1460212Actual
3861015142.002025-04-166046Actual
3772857988.532025-03-166068Actual
2289324639.002024-02-146016Actual
2197130391.002024-01-146036Actual
3751725095.002025-03-166066Actual
2321136604.792024-02-146028Actual
3403513035.002024-12-166056Actual
1714032980.482023-08-166028Actual
2744055758.182024-06-156028Actual
2294829838.002024-02-146036Actual
1094632800.002023-02-146067Budget
1154439376.002023-03-166015Actual
3663935880.152025-02-1460111Actual
1489115371.002023-06-166046Actual
1486527351.002023-06-166036Actual
2571461803.002024-05-156063Actual
1459712318.002023-06-166073Actual
2258897773.002024-02-146013Actual
580449000.002022-10-166014Budget
1333326763.702023-04-166028Actual
1034228980.002023-02-146064Actual
745115132.002022-11-166066Actual
287933627.422024-07-1660511Actual
1240217227.002023-04-166063Actual
473529760.002022-09-166064Actual
33033920.002022-05-166015Actual
255641196.532024-04-1560212Actual
2547714632.952024-04-1560611Actual
2672957177.762024-05-1560213Actual
467750880.002022-09-166014Actual
393220176.002022-08-166036Actual
706627160.002022-11-166015Actual
408321424.002022-08-166066Actual
1028649082.002023-02-146014Actual
2785216141.902024-06-1560113Actual
3737925290.002025-03-166016Actual
99124969.732022-05-166028Actual
80005400.002022-12-176073Actual
3539743909.482025-01-146028Actual
3018930021.112024-08-1560613Actual
3383663176.002024-12-166015Actual
3232132298.172024-10-1560612Actual
1187611800.002023-03-166056Budget
1620021375.632023-07-1760111Actual
2971897855.932024-08-156018Actual
996031212.272023-01-146028Actual
871427200.002022-12-176067Budget
594229000.002022-10-166015Budget
510316000.002022-09-166046Budget
3338719574.532024-11-1560112Actual
3415753130.002024-12-166067Actual
2085541262.002023-12-176065Actual
3309388795.162024-11-156018Actual
3607659202.002025-02-146064Actual
730227560.002022-11-166036Actual
3149488274.002024-10-156014Actual
3374377004.002024-12-166014Actual
235333149.752024-02-1460612Actual
295922672.002022-07-176066Actual
174601183.762023-08-1660212Actual
1291027209.002023-04-166036Actual
2503411051.002024-04-156056Actual
2330315110.622024-02-1460111Actual
183439733.922023-09-1660411Actual
2862448788.352024-07-166068Actual
1926624492.702023-10-1660111Actual
3719384456.002025-03-166014Actual
1339134151.722023-04-166068Actual
608419656.002022-10-166016Actual
898320900.002023-01-146013Budget
305819776.002024-09-156026Actual
3158763342.002024-10-156015Actual
2017595137.702023-11-166018Actual
1314536700.002023-04-166017Budget
174331349.722023-08-1660112Actual
3240837123.002024-10-1560213Actual
454713020.002022-09-166063Actual
2924281144.002024-08-156014Actual
215543404.012023-12-1760612Actual
244040900.002022-07-176014Budget
1306221349.002023-04-166066Actual
3707380454.002025-03-166013Actual
239254671.002024-03-156026Actual
153942099.732023-06-1660112Actual
561620900.002022-10-166013Budget
189649443.002023-10-166056Actual
2335812852.062024-02-1460311Actual
720524800.002022-11-166016Budget

Generated 2025-06-15 07:11:42.103 UTC