[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 768  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-116066Actual
271419800.002022-07-126016Budget
879846667.102022-12-126018Actual
391689788.182025-04-1160212Actual
1193120302.002023-03-116066Actual
496018600.002022-09-116016Budget
2903243579.262024-07-1160213Actual
2613115195.002024-05-106066Actual
61617200.002022-05-116046Budget
1273125392.002023-04-116065Actual
362566943.002025-02-096026Actual
1471744894.002023-06-116015Actual
1220421328.752023-03-116028Actual
152759447.742023-06-1160311Actual
2395327351.002024-03-106036Actual
205221183.762023-11-1160212Actual
1510091693.702023-06-116018Actual
2020355450.602023-11-116028Actual
46298640.002022-09-116073Actual
898320900.002023-01-096013Budget
440829697.092022-08-116068Actual
917043120.002023-01-096014Actual
2977851227.792024-08-106068Actual
1207332800.002023-03-116067Budget
3843658126.002025-04-116015Actual
2270853563.002024-02-096014Actual
3622927096.002025-02-096016Actual
1996618812.002023-11-116046Actual
23915940.002022-07-126073Actual
1592820495.002023-07-126066Actual
2787953263.652024-06-1060213Actual
189649443.002023-10-116056Actual
1453867095.002023-06-116063Actual
968918100.002023-01-096066Budget
2400514165.002024-03-106056Actual
209427535.002023-12-126026Actual
898420460.002023-01-096013Actual
309927940.272024-09-1060211Actual
94429400.002022-05-116018Budget
2197130391.002024-01-096036Actual
473627400.002022-09-116064Budget
3181820845.002024-10-106066Actual
1385725116.002023-05-116036Actual
2533723379.922024-04-1060111Actual
276417788.142024-06-1060511Actual
422225480.002022-08-116067Actual
3214417750.032024-10-1060311Actual
865734880.002022-12-126017Actual
3595747093.002025-02-096063Actual
1193220600.002023-03-116066Budget
2953512769.002024-08-106056Actual
3548937788.702025-01-0960111Actual
2073055506.002023-12-126014Actual
1113419100.002023-02-096068Budget
124839752.002023-04-116073Actual
2176431717.002024-01-096064Actual
1785324865.002023-09-116016Actual
2359295680.002024-03-106013Actual
1140450900.002023-03-116014Budget
1481022604.002023-06-116016Actual
3657952203.572025-02-096068Actual
1804965780.002023-09-116017Actual
1917459800.682023-10-116028Actual
3557117940.462025-01-0960411Actual
85188700.002022-12-126056Budget
977339100.002023-01-096017Budget
27412105381.832024-06-106018Actual
2191621022.002024-01-096016Actual
510414040.002022-09-116046Actual
3810823970.122025-03-1160113Actual
16437410.002022-06-116026Actual
1102963982.582023-02-096018Actual
294557722.002024-08-106026Actual
3300181328.002024-11-106017Actual
2577517402.002024-05-106073Actual
154253512.532023-06-1160612Actual
1328559591.592023-04-116018Actual
2850452118.002024-07-116067Actual
3689730830.062025-02-0960612Actual
3261883030.002024-11-106014Actual
2838114168.002024-07-116056Actual
3383663176.002024-12-116015Actual
1737317367.042023-08-1160611Actual
1415520.002022-05-116073Actual
1127317700.002023-03-116063Budget
164572799.752023-07-1260612Actual
5197800.002022-05-116026Actual
2649012282.902024-05-1060411Actual
3861015142.002025-04-116046Actual
2085541262.002023-12-126065Actual
2064354358.002023-12-126063Actual
1598776783.002023-07-126017Actual
2568186112.002024-05-106013Actual
2779239932.352024-06-1060612Actual
174331349.722023-08-1160112Actual
56822698.002022-05-116036Actual
3616949639.002025-02-096065Actual
2619293288.002024-05-106017Actual
1168623800.002023-03-116016Budget
1182920600.002023-03-116046Budget
2161383720.002024-01-096013Actual
1779348438.002023-09-116065Actual
369929000.002022-08-116015Budget
3238124696.452024-10-1060113Actual
102377200.002023-02-096073Budget
3813532280.802025-03-1160213Actual
1207231556.002023-03-116067Actual
3178713460.002024-10-106056Actual
57568100.002022-10-116073Budget
1610842132.172023-07-126028Actual
2962571162.002024-08-106017Actual
2767321985.212024-06-1060611Actual
991130900.002023-01-096018Budget
2882521299.032024-07-1160611Actual
2859250252.022024-07-116028Actual
520617400.002022-09-116066Budget
660221819.672022-10-116028Actual
904014560.002023-01-096063Actual
1961361175.002023-11-116063Actual
94348000.462022-05-116018Actual
1047929300.002023-02-096065Budget
73978580.002022-11-116056Actual
2646313275.472024-05-1060311Actual
253929447.742024-04-1060311Actual
753438000.002022-11-116017Actual
118779598.002023-03-116056Actual
1489115371.002023-06-116046Actual
837510100.002022-12-126026Budget
113565060.002023-03-116073Actual
85928200.002022-05-116067Budget
2173252241.002024-01-096014Actual
2681975900.002024-06-106013Actual
91225300.002023-01-096073Budget
3914024712.922025-04-1160112Actual
1409687254.222023-05-116018Actual
1573043997.002023-07-126065Actual
3731955973.002025-03-116065Actual
3104619658.572024-09-1060411Actual
1701970324.002023-08-116017Actual
220200.002022-05-116013Budget
3087240563.962024-09-106028Actual
1034228980.002023-02-096064Actual
2821458664.002024-07-116065Actual
730328300.002022-11-116036Budget
3908024582.072025-04-1160611Actual
1799024613.002023-09-116066Actual
3309388795.162024-11-106018Actual
487628000.002022-09-116065Actual
3583530989.552025-01-0960213Actual
3928736719.482025-04-1160213Actual
3424555200.592024-12-116028Actual
24526040.002022-05-116064Actual
3498666447.002025-01-096015Actual
61516692.002022-05-116046Actual
1094735696.002023-02-096067Actual
1226130109.222023-03-116068Actual
1770033933.002023-09-116064Actual
1034134400.002023-02-096064Budget
3530963388.002025-01-096067Actual
2722911370.002024-06-106056Actual
959015600.002023-01-096046Budget
260205912.002024-05-106026Actual
3683818008.542025-02-0960112Actual
3329515269.132024-11-1060411Actual
3350726391.222024-11-1060113Actual
1168523442.002023-03-116016Actual
255942342.292024-04-1060612Actual
124847200.002023-04-116073Budget
16446600.002022-06-116026Budget
388310712.002022-08-116026Actual
2309062192.002024-02-096017Actual
3592576797.002025-02-096013Actual
2258897773.002024-02-096013Actual
2500815672.002024-04-106046Actual
857418018.002022-12-126066Actual
847114040.002022-12-126046Actual
2002320294.002023-11-116066Actual
3386848438.002024-12-116065Actual
2753233666.282024-06-1060111Actual
19040900.002022-05-116014Budget
3356445516.142024-11-1060613Actual
824429200.002022-12-126065Budget
184418000.002022-06-116066Budget
3294221872.002024-11-106066Actual
3439122215.002024-12-1160311Actual
1314435328.002023-04-116017Actual
824527440.002022-12-126065Actual
3492663986.002025-01-096064Actual
3040156810.002024-09-106064Actual
1885721022.002023-10-116016Actual
3249874624.002024-11-106013Actual
1666935682.002023-08-116064Actual
1682229561.002023-08-116016Actual
1982538033.002023-11-116065Actual
567313500.002022-10-116063Budget
1080720511.002023-02-096066Actual
3049449639.002024-09-106065Actual
26287123042.772024-05-106018Actual
2580366468.002024-05-106014Actual
344457558.352024-12-1160511Actual
3015930989.552024-08-1060213Actual
435331818.342022-08-116028Actual
2297415973.002024-02-096046Actual
287933627.422024-07-1160511Actual
38726400.002022-05-116065Budget
3601613386.002025-02-096073Actual
17867878.002022-06-116056Actual
2912271760.002024-08-106013Actual
2182453775.002024-01-096015Actual
80237080.002022-05-116017Actual
35108100.002022-08-116073Budget
375231680.002022-08-116065Actual
243609639.242024-03-1060311Actual
991260000.682023-01-096018Actual
3433639315.322024-12-1160111Actual
174017200.002022-06-116046Budget
183703341.252023-09-1160511Actual
1146138272.002023-03-116064Actual
2921421114.002024-08-106073Actual
3321340461.092024-11-1060111Actual
1614054906.652023-07-126068Actual
204951985.902023-11-1160112Actual
113557200.002023-03-116073Budget
832725506.002022-12-126016Actual
194931324.192023-10-1160212Actual
3607659202.002025-02-096064Actual
487728800.002022-09-116065Budget
2622578218.002024-05-106067Actual
449120460.002022-09-116013Actual
786120900.002022-12-126013Budget
2321136604.792024-02-096028Actual
2503411051.002024-04-106056Actual
3090460218.872024-09-106068Actual
3825642608.002025-04-116063Actual
2335812852.062024-02-0960311Actual
1065928500.002023-02-096036Budget
367487481.752025-02-0960511Actual
1692911930.002023-08-116056Actual
3190957960.002024-10-106067Actual
159619800.002022-06-116016Budget
17548105248.002023-09-116013Actual
2324349380.792024-02-096068Actual
2785216141.902024-06-1060113Actual
310028280.002022-07-126067Actual
534423520.002022-09-116067Actual
38849600.002022-08-116026Budget
318344606.462022-07-126018Actual
1530213360.582023-06-1160411Actual
1047833810.002023-02-096065Actual
884525697.012022-12-126028Actual
674120900.002022-11-116013Budget
3128531635.172024-09-1060213Actual
1879742608.002023-10-116065Actual
2965856856.002024-08-106067Actual
1306221349.002023-04-116066Actual
102386486.002023-02-096073Actual
1259034400.002023-04-116064Budget
2726019977.002024-06-106066Actual
2185635880.002024-01-096065Actual
1010027830.002023-02-096013Actual
2735256810.002024-06-106067Actual
30844106636.402024-09-106018Actual
594229000.002022-10-116015Budget
266103971.052024-05-1060112Actual
3486519665.002025-01-096073Actual
449220900.002022-09-116013Budget
1608082361.712023-07-126018Actual
745218100.002022-11-116066Budget
1234325806.002023-04-116013Actual
257629440.002022-07-126015Actual
3875954648.002025-04-116067Actual
1028649082.002023-02-096014Actual
3663935880.152025-02-0960111Actual
1705243534.002023-08-116067Actual
2871210879.692024-07-1160211Actual
3036885652.002024-09-106014Actual
1999211051.002023-11-116056Actual
1107726484.912023-02-096028Actual
27626600.002022-07-126026Budget
230913720.002022-07-126063Actual
416630080.002022-08-116017Actual
3075172450.002024-09-106017Actual
342813500.002022-08-116063Budget
243336108.322024-03-1060211Actual
655336400.002022-10-116018Budget
289134894.472024-07-1160212Actual
3513428159.002025-01-096036Actual
145531600.002022-06-116015Budget
735015600.002022-11-116046Budget
304236400.002022-07-126017Actual
847215600.002022-12-126046Budget
1855295680.002023-10-116013Actual
214312895.492023-12-1260511Actual
3872680224.002025-04-116017Actual
1001715200.002023-01-096068Budget
3822369069.002025-04-116013Actual
1226019100.002023-03-116068Budget
304336600.002022-07-126017Budget
1075211800.002023-02-096056Budget
2110958604.002023-12-126017Actual
35096480.002022-08-116073Actual
233319829.672024-02-0960211Actual
1370751308.002023-05-116015Actual
3628429204.002025-02-096036Actual
225420200.002022-07-126013Budget
24533668.862024-03-1060212Actual
2070211242.002023-12-126073Actual
3259021114.002024-11-106073Actual
725311336.002022-11-116026Actual
169323000.002022-06-116036Budget
2105022152.002023-12-126066Actual
804745100.002022-12-126014Budget
2800247817.002024-07-116063Actual
3168027273.002024-10-106016Actual
199129745.002023-11-116026Actual
1220316000.002023-03-116028Budget
2933554896.002024-08-106015Actual
1587117406.002023-07-126046Actual
3140743953.002024-10-106063Actual
68795300.002022-11-116073Budget
1858558125.002023-10-116063Actual
1817038054.822023-09-116028Actual
2017595137.702023-11-116018Actual
3400916470.002024-12-116046Actual
3707380454.002025-03-116013Actual
435417900.002022-08-116028Budget
255372080.592024-04-1060112Actual
1215642800.002023-03-116018Budget
1569742383.002023-07-126015Actual
706731000.002022-11-116015Budget
249422700.002022-07-126064Budget
1028550900.002023-02-096014Budget
2344320993.702024-02-0960611Actual
2164558006.002024-01-096063Actual
3728658995.002025-03-116015Actual
1107816000.002023-02-096028Budget
2691116905.002024-06-106073Actual
712329200.002022-11-116065Budget
3211716337.232024-10-1060211Actual
194661234.822023-10-1160112Actual
3152752118.002024-10-106064Actual
982927200.002023-01-096067Budget
3125816141.902024-09-1060113Actual
3920039932.352025-04-1160612Actual
2438713106.322024-03-1060411Actual
922530720.002023-01-096064Actual
2685251750.002024-06-106063Actual
2693985284.002024-06-106014Actual
692847520.002022-11-116014Actual
679714800.002022-11-116063Budget
151326400.002022-06-116065Budget
2474257722.002024-04-106014Actual
2465554418.002024-04-106063Actual
580348960.002022-10-116014Actual
3001225936.352024-08-1060112Actual
481929000.002022-09-116015Budget
266423971.052024-05-1060612Actual
2226535879.022024-01-096068Actual
1979250815.002023-11-116015Actual
3633615585.002025-02-096056Actual
244040900.002022-07-126014Budget
3521719340.002025-01-096066Actual
3240837123.002024-10-1060213Actual
674224700.002022-11-116013Actual
692745100.002022-11-116014Budget
2418688069.392024-03-106018Actual
1415646662.562023-05-116068Actual
184933741.252023-09-1160612Actual
2283339961.002024-02-096065Actual
408417400.002022-08-116066Budget
3863615018.002025-04-116056Actual
3902121299.032025-04-1160411Actual
145437080.002022-06-116015Actual
47120800.002022-05-116016Actual
949410100.002023-01-096026Budget
745115132.002022-11-116066Actual
2992019467.082024-08-1060411Actual
311668809.432024-09-1060212Actual
12685000.002022-06-116073Budget
71717108.002022-05-116066Actual
192639240.002022-06-116017Actual
3271159119.002024-11-106015Actual
2995222215.002024-08-1060611Actual
2604821839.002024-05-106036Actual
3866723714.002025-04-116066Actual
842528300.002022-12-126036Budget
393220176.002022-08-116036Actual
2091520796.002023-12-126016Actual
50089600.002022-09-116026Budget
618027040.002022-10-116036Actual
1500777500.002023-06-116017Actual
759027200.002022-11-116067Budget
996031212.272023-01-096028Actual
29059700.002022-07-126056Budget
2170412558.002024-01-096073Actual
1075311362.002023-02-096056Actual
73968700.002022-11-116056Budget
2274137781.002024-02-096064Actual
162283277.422023-07-1260211Actual
3580816948.942025-01-0960113Actual
2289324639.002024-02-096016Actual
206629400.002022-06-116018Budget
515110400.002022-09-116056Actual
131544440.002022-06-116014Actual
804849440.002022-12-126014Actual
1400162790.002023-05-116017Actual
734917654.002022-11-116046Actual
198228280.002022-06-116067Actual
1908656810.002023-10-116067Actual
1094632800.002023-02-096067Budget
2409476783.002024-03-106017Actual
361627400.002022-08-116064Budget
1967222245.002023-11-116073Actual
203226934.932023-11-1160211Actual
2547714632.952024-04-1060611Actual
930932000.002023-01-096015Actual
641234000.002022-10-116017Budget
1988521700.002023-11-116016Actual
871525480.002022-12-126067Actual
3285929469.002024-11-106036Actual
17879700.002022-06-116056Budget
3362376797.002024-12-116013Actual
3881986076.932025-04-116018Actual
285715600.002022-07-126046Actual
3353429375.482024-11-1060213Actual
3562924313.982025-01-0960611Actual
725410100.002022-11-116026Budget
3066113637.002024-09-106056Actual
3069217728.002024-09-106066Actual
1234428100.002023-04-116013Budget
1154540500.002023-03-116015Budget
2697152118.002024-06-106064Actual
1300415997.002023-04-116056Actual
3893934697.152025-04-1160111Actual
1388319088.002023-05-116046Actual
2082346644.002023-12-126015Actual
1281423800.002023-04-116016Budget
339556943.002024-12-116026Actual
2703153903.002024-06-106015Actual
3642678982.002025-02-096017Actual
71818000.002022-05-116066Budget
600128280.002022-10-116065Actual
647026700.002022-10-116067Budget
2835518241.002024-07-116046Actual
2847181328.002024-07-116017Actual
1660822484.002023-08-116073Actual
3403513035.002024-12-116056Actual
2389826522.002024-03-106016Actual
56923000.002022-05-116036Budget
534526700.002022-09-116067Budget
1522023824.612023-06-1160111Actual
249324240.002022-07-126064Actual

Generated 2025-06-10 08:46:05.473 UTC