[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 896  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714032980.482023-08-126028Actual
759132640.002022-11-126067Actual
622719474.002022-10-126046Actual
2512468889.002024-04-116017Actual
2492720344.002024-04-116016Actual
3920039932.352025-04-1260612Actual
3152752118.002024-10-116064Actual
2312361594.002024-02-106067Actual
730227560.002022-11-126036Actual
29059700.002022-07-136056Budget
263034240.002022-07-136065Actual
2693985284.002024-06-116014Actual
113565060.002023-03-126073Actual
1320332800.002023-04-126067Budget
30844106636.402024-09-116018Actual
1569742383.002023-07-136015Actual
2403521901.002024-03-116066Actual
79995300.002022-12-136073Budget
440916000.002022-08-126068Budget
164281349.722023-07-1360212Actual
890019819.632022-12-136068Actual
362566943.002025-02-106026Actual
1489115371.002023-06-126046Actual
3654744327.662025-02-106028Actual
435331818.342022-08-126028Actual
285817200.002022-07-136046Budget
2438713106.322024-03-1160411Actual
305819776.002024-09-116026Actual
5197800.002022-05-126026Actual
211415600.002022-06-126028Budget
2421446209.522024-03-116028Actual
3926022275.352025-04-1260113Actual
159519968.002022-06-126016Actual
422225480.002022-08-126067Actual
2418688069.392024-03-116018Actual
1817038054.822023-09-126028Actual
1934810021.162023-10-1260411Actual
580449000.002022-10-126014Budget
3931841965.192025-04-1260613Actual
1295722604.002023-04-126046Actual
3604481282.002025-02-106014Actual
791816000.002022-12-136063Actual
18943120.002022-05-126014Actual
253653435.932024-04-1160211Actual
1182920600.002023-03-126046Budget
767330900.002022-11-126018Budget
936227440.002023-01-106065Actual
2430517494.702024-03-1160111Actual
2262155614.002024-02-106063Actual
192639240.002022-06-126017Actual
2424555450.602024-03-116068Actual
3834381282.002025-04-126014Actual
3326816032.972024-11-1160311Actual
1776036732.002023-09-126015Actual
1415646662.562023-05-126068Actual
374069563.002025-03-126026Actual
2767321985.212024-06-1160611Actual
192736600.002022-06-126017Budget
1814286439.062023-09-126018Actual
3787024275.682025-03-1260411Actual
3055422793.002024-09-116016Actual
791714800.002022-12-136063Budget
152482991.242023-06-1260211Actual
2344320993.702024-02-1060611Actual
2717726565.002024-06-116036Actual
102377200.002023-02-106073Budget
495917472.002022-09-126016Actual
725311336.002022-11-126026Actual
46298640.002022-09-126073Actual
310028280.002022-07-136067Actual
2948325786.002024-08-116036Actual
2933554896.002024-08-116015Actual
2989325192.722024-08-1160311Actual
294557722.002024-08-116026Actual
1450689580.002023-06-126013Actual
1510091693.702023-06-126018Actual
2832927769.002024-07-126036Actual
388310712.002022-08-126026Actual
12674000.002022-06-126073Actual
80005400.002022-12-136073Actual
1967222245.002023-11-126073Actual
2359295680.002024-03-116013Actual
118515040.002022-06-126063Actual
62759568.002022-10-126056Actual
254466234.922024-04-1160511Actual
1905363806.002023-10-126017Actual
2646313275.472024-05-1160311Actual
3710648128.002025-03-126063Actual
1620021375.632023-07-1360111Actual
3018930021.112024-08-1160613Actual
851911830.002022-12-136056Actual
1917459800.682023-10-126028Actual
198228280.002022-06-126067Actual
3501941897.002025-01-106065Actual
660117900.002022-10-126028Budget
1361346488.002023-05-126014Actual
1273125392.002023-04-126065Actual
1028649082.002023-02-106014Actual
1253147564.002023-04-126014Actual
804849440.002022-12-136014Actual
824527440.002022-12-136065Actual
2974645861.032024-08-116028Actual
184933741.252023-09-1260612Actual
534423520.002022-09-126067Actual
1089143700.002023-02-106017Actual
1840213869.102023-09-1260611Actual
1349180730.002023-05-126013Actual
991260000.682023-01-106018Actual
19040900.002022-05-126014Budget
618123400.002022-10-126036Budget
27615460.002022-07-136026Actual
1121828704.002023-03-126013Actual
3240837123.002024-10-1160213Actual
2120295680.142023-12-136018Actual
2876618512.812024-07-1260411Actual
3527679488.002025-01-106017Actual
600028800.002022-10-126065Budget
73978580.002022-11-126056Actual
3513428159.002025-01-106036Actual
266103971.052024-05-1160112Actual
655451818.712022-10-126018Actual
50089600.002022-09-126026Budget
3719384456.002025-03-126014Actual
152759447.742023-06-1260311Actual
879730900.002022-12-136018Budget
3480644436.002025-01-106063Actual
145437080.002022-06-126015Actual
3078455200.002024-09-116067Actual
62749700.002022-10-126056Budget
2956621642.002024-08-116066Actual
1885721022.002023-10-126016Actual
17879700.002022-06-126056Budget
3261883030.002024-11-116014Actual
318429400.002022-07-136018Budget
936329200.002023-01-106065Budget
3521719340.002025-01-106066Actual
3772857988.532025-03-126068Actual
1589715371.002023-07-136056Actual
233319829.672024-02-1060211Actual
2971897855.932024-08-116018Actual
1870433584.002023-10-126064Actual
3804841106.842025-03-1260612Actual
3580816948.942025-01-1060113Actual
1958187009.002023-11-126013Actual
1234325806.002023-04-126013Actual
1146138272.002023-03-126064Actual
692847520.002022-11-126014Actual
818732960.002022-12-136015Actual
3607659202.002025-02-106064Actual
2444618512.812024-03-1160611Actual
277614943.402024-06-1160212Actual
249324240.002022-07-136064Actual
2465554418.002024-04-116063Actual
2676043642.422024-05-1160613Actual
1127417296.002023-03-126063Actual
608419656.002022-10-126016Actual
3187786020.002024-10-116017Actual
3403513035.002024-12-126056Actual
3090460218.872024-09-116068Actual
561620900.002022-10-126013Budget
35108100.002022-08-126073Budget
219436931.002024-01-106026Actual
2503411051.002024-04-116056Actual
2462286112.002024-04-116013Actual
1028550900.002023-02-106014Budget
1994030391.002023-11-126036Actual
2862448788.352024-07-126068Actual
1364539647.002023-05-126064Actual
162283277.422023-07-1360211Actual
137222700.002022-06-126064Budget
1672946868.002023-08-126015Actual
223539925.412024-01-1060211Actual
1267240500.002023-04-126015Budget
1291027209.002023-04-126036Actual
520617400.002022-09-126066Budget
2882521299.032024-07-1260611Actual
3383663176.002024-12-126015Actual
1557619734.002023-07-136073Actual
547617900.002022-09-126028Budget
2731983674.002024-06-116017Actual
2220673391.842024-01-106018Actual
2223440773.052024-01-106028Actual
2821458664.002024-07-126065Actual
1579026623.002023-07-136016Actual
1388319088.002023-05-126046Actual
3657952203.572025-02-106068Actual
1453867095.002023-06-126063Actual
3751725095.002025-03-126066Actual
1663653058.002023-08-126014Actual
2681975900.002024-06-116013Actual
898420460.002023-01-106013Actual
2185635880.002024-01-106065Actual
3181820845.002024-10-116066Actual
3471430343.922024-12-1260613Actual
706627160.002022-11-126015Actual
1113527878.872023-02-106068Actual
2953512769.002024-08-116056Actual
3810823970.122025-03-1260113Actual
3113828481.082024-09-1160112Actual
3628429204.002025-02-106036Actual
1168623800.002023-03-126016Budget
542836400.002022-09-126018Budget
203226934.932023-11-1260211Actual
1056223800.002023-02-106016Budget
2170412558.002024-01-106073Actual
1858558125.002023-10-126063Actual
1793414466.002023-09-126046Actual
214312895.492023-12-1360511Actual
148379142.002023-06-126026Actual
3677822673.522025-02-1060611Actual
585923280.002022-10-126064Actual
2838114168.002024-07-126056Actual
735015600.002022-11-126046Budget
3852924298.002025-04-126016Actual
2703153903.002024-06-116015Actual
3131529698.302024-09-1160613Actual
2640825058.672024-05-1160111Actual
3822369069.002025-04-126013Actual
3516017373.002025-01-106046Actual
68795300.002022-11-126073Budget
1034228980.002023-02-106064Actual
3162055973.002024-10-116065Actual
1314536700.002023-04-126017Budget
1183019016.002023-03-126046Actual
2753233666.282024-06-1160111Actual
3757673600.002025-03-126017Actual
2091520796.002023-12-136016Actual
1259034400.002023-04-126064Budget
2685251750.002024-06-116063Actual
1516047568.632023-06-126068Actual
3338719574.532024-11-1160112Actual
2924281144.002024-08-116014Actual
234123213.582024-02-1060511Actual
871427200.002022-12-136067Budget
2619293288.002024-05-116017Actual
2712224865.002024-06-116016Actual
5814300.002022-05-126063Budget
5716320.002022-05-126063Actual
505723400.002022-09-126036Budget
1494818687.002023-06-126066Actual
810329120.002022-12-136064Actual
91225300.002023-01-106073Budget
916945100.002023-01-106014Budget
2397919088.002024-03-116046Actual
1614054906.652023-07-136068Actual
1893815371.002023-10-126046Actual
674120900.002022-11-126013Budget
594329760.002022-10-126015Actual
163093085.922023-07-1360511Actual
982927200.002023-01-106067Budget
328625939.442022-07-136068Actual
2654913994.642024-05-1160611Actual
3928736719.482025-04-1260213Actual
1113419100.002023-02-106068Budget
122080.002022-05-126013Actual
720624336.002022-11-126016Actual
2873920803.272024-07-1260311Actual
2787953263.652024-06-1160213Actual
496018600.002022-09-126016Budget
285715600.002022-07-136046Actual
408321424.002022-08-126066Actual
2936849514.002024-08-116065Actual
2818150053.002024-07-126015Actual
467750880.002022-09-126014Actual
2871210879.692024-07-1260211Actual
3792826719.342025-03-1260611Actual
3214417750.032024-10-1160311Actual
113557200.002023-03-126073Budget
2610010388.002024-05-116056Actual
959015600.002023-01-106046Budget
209427535.002023-12-136026Actual
2383839154.002024-03-116065Actual
2841221039.002024-07-126066Actual
184622291.232023-09-1260112Actual
3034017595.002024-09-116073Actual
772218546.882022-11-126028Actual
1220316000.002023-03-126028Budget
1804965780.002023-09-126017Actual
1427313106.322023-05-1260311Actual
344457558.352024-12-1260511Actual
2800247817.002024-07-126063Actual
2847181328.002024-07-126017Actual
164572799.752023-07-1360612Actual
383618600.002022-08-126016Budget
244040900.002022-07-136014Budget
1682229561.002023-08-126016Actual
393220176.002022-08-126036Actual
311668809.432024-09-1160212Actual
1258938272.002023-04-126064Actual
3386848438.002024-12-126065Actual
2498229009.002024-04-116036Actual
1820154364.222023-09-126068Actual
1154540500.002023-03-126015Budget
767438182.102022-11-126018Actual
2942821642.002024-08-116016Actual
3392824971.002024-12-126016Actual
1107816000.002023-02-106028Budget
3374377004.002024-12-126014Actual
317076517.002024-10-116026Actual
842528300.002022-12-136036Budget
47120800.002022-05-126016Actual
205221183.762023-11-1260212Actual
2280145881.002024-02-106015Actual
3875954648.002025-04-126067Actual
3816447937.232025-03-1260613Actual
73968700.002022-11-126056Budget
402610192.002022-08-126056Actual
3858425502.002025-04-126036Actual
2023453820.272023-11-126068Actual
1075211800.002023-02-106056Budget
2374536149.002024-03-116064Actual
641234000.002022-10-126017Budget
786120900.002022-12-136013Budget
2593144078.002024-05-116065Actual
1187611800.002023-03-126056Budget
2589857641.002024-05-116015Actual
276417788.142024-06-1160511Actual
287933627.422024-07-1260511Actual
922530720.002023-01-106064Actual
954228300.002023-01-106036Budget
2808981282.002024-07-126014Actual
2900522275.352024-07-1260113Actual
158174922.002023-07-136026Actual
12685000.002022-06-126073Budget
2164558006.002024-01-106063Actual
2368411242.002024-03-116073Actual
3128531635.172024-09-1160213Actual
2076336149.002023-12-136064Actual
142462959.322023-05-1260211Actual
3101922902.252024-09-1160311Actual
2211363148.002024-01-106017Actual
3539743909.482025-01-106028Actual
2921421114.002024-08-116073Actual
1089036700.002023-02-106017Budget
118614300.002022-06-126063Budget
2756011223.312024-06-1160211Actual
2613115195.002024-05-116066Actual
3737925290.002025-03-126016Actual
481929000.002022-09-126015Budget
430636400.002022-08-126018Budget
367487481.752025-02-1060511Actual
2082346644.002023-12-136015Actual
203496680.672023-11-1260311Actual
296018000.002022-07-136066Budget
977242800.002023-01-106017Actual
1207332800.002023-03-126067Budget
1764011122.002023-09-126073Actual
99124969.732022-05-126028Actual
528833280.002022-09-126017Actual
2915548300.002024-08-116063Actual
3271159119.002024-11-116015Actual
3149488274.002024-10-116014Actual
2524546209.522024-04-116028Actual
271499882.002024-06-116026Actual
3636721429.002025-02-106066Actual
57568100.002022-10-126073Budget
1920647115.602023-10-126068Actual
182893054.012023-09-1260211Actual
692745100.002022-11-126014Budget
944524800.002023-01-106016Budget
164012367.822023-07-1360112Actual
1403459202.002023-05-126067Actual
3459741498.342024-12-1260612Actual
217024000.012022-06-126068Actual
3371518113.002024-12-126073Actual
1080720511.002023-02-106066Actual
80336600.002022-05-126017Budget
3075172450.002024-09-116017Actual
3486519665.002025-01-106073Actual
810430100.002022-12-136064Budget
3300181328.002024-11-116017Actual
3548937788.702025-01-1060111Actual
2395327351.002024-03-116036Actual
94429400.002022-05-126018Budget
2202310850.002024-01-106056Actual
1826117494.702023-09-1260111Actual
1075311362.002023-02-106056Actual
2182453775.002024-01-106015Actual
2161383720.002024-01-106013Actual
56822698.002022-05-126036Actual
3441818894.732024-12-1260411Actual
1374033009.002023-05-126065Actual
3303353820.002024-11-116067Actual
2486740365.002024-04-116065Actual
824429200.002022-12-136065Budget
2868435383.332024-07-1260111Actual
753438000.002022-11-126017Actual
369929000.002022-08-126015Budget
3899413895.702025-04-1260311Actual
996031212.272023-01-106028Actual
1168523442.002023-03-126016Actual
847215600.002022-12-136046Budget
2950916825.002024-08-116046Actual
3140743953.002024-10-116063Actual
2409476783.002024-03-116017Actual
3778830841.762025-03-1260111Actual
304236400.002022-07-136017Actual
2744055758.182024-06-116028Actual
1465734283.002023-06-126064Actual
804745100.002022-12-136014Budget
641344000.002022-10-126017Actual
3211716337.232024-10-1160211Actual
3631019871.002025-02-106046Actual
184418000.002022-06-126066Budget
3622927096.002025-02-106016Actual
3492663986.002025-01-106064Actual
655336400.002022-10-126018Budget
857318100.002022-12-136066Budget
318344606.462022-07-136018Actual
1592820495.002023-07-136066Actual
982825200.002023-01-106067Actual
198328200.002022-06-126067Budget
3902121299.032025-04-1260411Actual
61329600.002022-10-126026Budget
1394021022.002023-05-126066Actual
1500777500.002023-06-126017Actual
2102214165.002023-12-136056Actual
786219800.002022-12-136013Actual
1370751308.002023-05-126015Actual
2061082524.002023-12-136013Actual
969018018.002023-01-106066Actual
2297415973.002024-02-106046Actual
2500815672.002024-04-116046Actual
1779348438.002023-09-126065Actual
2521796677.122024-04-116018Actual
1486527351.002023-06-126036Actual
281024180.002022-07-136036Actual
3554419085.162025-01-1060311Actual
38849600.002022-08-126026Budget
3887960776.462025-04-126068Actual
3866723714.002025-04-126066Actual
1295820600.002023-04-126046Budget
3285929469.002024-11-116036Actual
2205422152.002024-01-106066Actual
1273029300.002023-04-126065Budget
3294221872.002024-11-116066Actual
665823031.812022-10-126068Actual
3766893674.042025-03-126018Actual
977339100.002023-01-106017Budget
487728800.002022-09-126065Budget
243336108.322024-03-1160211Actual
3908024582.072025-04-1260611Actual
528934000.002022-09-126017Budget
50078112.002022-09-126026Actual
2649012282.902024-05-1160411Actual
2477433584.002024-04-116064Actual
1314435328.002023-04-126017Actual
1808252145.002023-09-126067Actual
3365647334.002024-12-126063Actual
2827424706.002024-07-126016Actual
3253145299.002024-11-116063Actual
3536993325.552025-01-106018Actual

Generated 2025-06-11 11:16:04.877 UTC