[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271419800.002022-07-166016Budget
239254671.002024-03-146026Actual
122080.002022-05-156013Actual
1103042800.002023-02-136018Budget
2873920803.272024-07-1560311Actual
398016000.002022-08-156046Budget
1589715371.002023-07-166056Actual
1917459800.682023-10-156028Actual
328316730.002024-11-146026Actual
1258938272.002023-04-156064Actual
2731983674.002024-06-146017Actual
1333326763.702023-04-156028Actual
679815680.002022-11-156063Actual
317076517.002024-10-146026Actual
2785216141.902024-06-1460113Actual
665916000.002022-10-156068Budget
342813500.002022-08-156063Budget
786120900.002022-12-166013Budget
3040156810.002024-09-146064Actual
528934000.002022-09-156017Budget
3516017373.002025-01-136046Actual
3178713460.002024-10-146056Actual
3338719574.532024-11-1460112Actual
1888410649.002023-10-156026Actual
2933554896.002024-08-146015Actual
1433113488.242023-05-1560611Actual
3757673600.002025-03-156017Actual
355984084.882025-01-1360511Actual
1814286439.062023-09-156018Actual
495917472.002022-09-156016Actual
3695731635.172025-02-1360113Actual
3149488274.002024-10-146014Actual
323119274.172022-07-166028Actual
2114250232.002023-12-166067Actual
3222923589.502024-10-1460611Actual
1034134400.002023-02-136064Budget
383522464.002022-08-156016Actual
496018600.002022-09-156016Budget
454713020.002022-09-156063Actual
35096480.002022-08-156073Actual
206547515.602022-06-156018Actual
655336400.002022-10-156018Budget
3377660720.002024-12-156064Actual
1970059471.002023-11-156014Actual
184622291.232023-09-1560112Actual
2506522856.002024-04-146066Actual
1015515939.002023-02-136063Actual
1226130109.222023-03-156068Actual
481832640.002022-09-156015Actual
40279700.002022-08-156056Budget
263034240.002022-07-166065Actual
3642678982.002025-02-136017Actual
3843658126.002025-04-156015Actual
528833280.002022-09-156017Actual
19146101660.552023-10-156018Actual
3321340461.092024-11-1460111Actual
1215560218.872023-03-156018Actual
3926022275.352025-04-1560113Actual
3329515269.132024-11-1460411Actual
3274457587.002024-11-146065Actual
2185635880.002024-01-136065Actual
2492720344.002024-04-146016Actual
300405188.092024-08-1460212Actual
2017595137.702023-11-156018Actual
3527679488.002025-01-136017Actual
3344740715.352024-11-1460612Actual
991130900.002023-01-136018Budget
1491713689.002023-06-156056Actual
205513856.152023-11-1560612Actual
2888529361.942024-07-1560112Actual
505723400.002022-09-156036Budget
567313500.002022-10-156063Budget
184418000.002022-06-156066Budget
2722911370.002024-06-146056Actual
211415600.002022-06-156028Budget
62749700.002022-10-156056Budget
3689730830.062025-02-1360612Actual
2483441576.002024-04-146015Actual
1178328500.002023-03-156036Budget
225321780.002022-07-166013Actual
916945100.002023-01-136014Budget
234123213.582024-02-1360511Actual
977339100.002023-01-136017Budget
99124969.732022-05-156028Actual
3228923000.122024-10-1460112Actual
422225480.002022-08-156067Actual
706731000.002022-11-156015Budget
847114040.002022-12-166046Actual
336921840.002022-08-156013Actual
2992019467.082024-08-1460411Actual
608318600.002022-10-156016Budget
2527744850.402024-04-146068Actual
534423520.002022-09-156067Actual
3607659202.002025-02-136064Actual
3217117176.612024-10-1460411Actual
2847181328.002024-07-156017Actual
2061082524.002023-12-166013Actual
1475036239.002023-06-156065Actual
2202310850.002024-01-136056Actual
137222700.002022-06-156064Budget
1409687254.222023-05-156018Actual
71717108.002022-05-156066Actual
3101922902.252024-09-1460311Actual
1573043997.002023-07-166065Actual
2593144078.002024-05-146065Actual
2936849514.002024-08-146065Actual
2533723379.922024-04-1460111Actual
3146618458.002024-10-146073Actual
2008259202.002023-11-156017Actual
3858425502.002025-04-156036Actual
1056123442.002023-02-136016Actual
1587117406.002023-07-166046Actual
2474257722.002024-04-146014Actual
1234325806.002023-04-156013Actual
633017400.002022-10-156066Budget
1010027830.002023-02-136013Actual
594329760.002022-10-156015Actual
2503411051.002024-04-146056Actual
561620900.002022-10-156013Budget
930831000.002023-01-136015Budget
2950916825.002024-08-146046Actual
1113527878.872023-02-136068Actual
2676043642.422024-05-1460613Actual
3530963388.002025-01-136067Actual
791714800.002022-12-166063Budget
3513428159.002025-01-136036Actual
586027400.002022-10-156064Budget
3104619658.572024-09-1460411Actual
281123000.002022-07-166036Budget
3881986076.932025-04-156018Actual
3728658995.002025-03-156015Actual
2232517367.042024-01-1360111Actual
355746640.002022-08-156014Actual
3271159119.002024-11-146015Actual
2779239932.352024-06-1460612Actual
3884739309.392025-04-156028Actual
3554419085.162025-01-1360311Actual
3427644745.852024-12-156068Actual
1682229561.002023-08-156016Actual
865639100.002022-12-166017Budget
1450689580.002023-06-156013Actual
3131529698.302024-09-1460613Actual
173918564.002022-06-156046Actual
1522023824.612023-06-1560111Actual
2424555450.602024-03-146068Actual
2821458664.002024-07-156065Actual
257629440.002022-07-166015Actual
553316000.002022-09-156068Budget
174017200.002022-06-156046Budget
430544545.852022-08-156018Actual
2580366468.002024-05-146014Actual
1056223800.002023-02-136016Budget
184933741.252023-09-1560612Actual
2524546209.522024-04-146028Actual
1533418321.312023-06-1560611Actual
777915200.002022-11-156068Budget
857418018.002022-12-166066Actual
50078112.002022-09-156026Actual
580348960.002022-10-156014Actual
777816546.842022-11-156068Actual
2773332004.552024-06-1460112Actual
2312361594.002024-02-136067Actual
1634113488.242023-07-1660611Actual
2486740365.002024-04-146065Actual
2835518241.002024-07-156046Actual
995916600.002023-01-136028Budget
944624102.002023-01-136016Actual
1994030391.002023-11-156036Actual
660117900.002022-10-156028Budget
62759568.002022-10-156056Actual
3772857988.532025-03-156068Actual
80237080.002022-05-156017Actual
1799024613.002023-09-156066Actual
954228300.002023-01-136036Budget
2871210879.692024-07-1560211Actual
29059700.002022-07-166056Budget
3232132298.172024-10-1460612Actual
2389826522.002024-03-146016Actual
2289324639.002024-02-136016Actual
24622700.002022-05-156064Budget
374069563.002025-03-156026Actual
1240217227.002023-04-156063Actual
2962571162.002024-08-146017Actual
1273125392.002023-04-156065Actual
3622927096.002025-02-136016Actual
2856498274.122024-07-156018Actual
1785324865.002023-09-156016Actual
3365647334.002024-12-156063Actual
922530720.002023-01-136064Actual
1314536700.002023-04-156017Budget
473529760.002022-09-156064Actual
3616949639.002025-02-136065Actual
5197800.002022-05-156026Actual
194931324.192023-10-1560212Actual
36519100504.472025-02-136018Actual
2859250252.022024-07-156028Actual
281024180.002022-07-166036Actual
2583648510.002024-05-146064Actual
898320900.002023-01-136013Budget
1465734283.002023-06-156064Actual
85928200.002022-05-156067Budget
3710648128.002025-03-156063Actual
3326816032.972024-11-1460311Actual
730328300.002022-11-156036Budget
1489115371.002023-06-156046Actual
594229000.002022-10-156015Budget
3441818894.732024-12-1560411Actual
871525480.002022-12-166067Actual
2953512769.002024-08-146056Actual
753539100.002022-11-156017Budget
162283277.422023-07-1660211Actual
264369727.542024-05-1460211Actual
647026700.002022-10-156067Budget
174601183.762023-08-1560212Actual
879730900.002022-12-166018Budget
2418688069.392024-03-146018Actual
164012367.822023-07-1660112Actual
1291027209.002023-04-156036Actual
172879733.922023-08-1560311Actual
56923000.002022-05-156036Budget
2226535879.022024-01-136068Actual
1723214314.862023-08-1560111Actual
3760849680.002025-03-156067Actual
91225300.002023-01-136073Budget
903914800.002023-01-136063Budget
1504064584.002023-06-156067Actual
2146313232.922023-12-1660611Actual
2977851227.792024-08-146068Actual
3701435508.932025-02-1360613Actual
832824800.002022-12-166016Budget
328715700.002022-07-166068Budget
1267240500.002023-04-156015Budget
3707380454.002025-03-156013Actual
1009928100.002023-02-136013Budget
204036362.582023-11-1560511Actual
1459712318.002023-06-156073Actual
1864412916.002023-10-156073Actual
192639240.002022-06-156017Actual
510316000.002022-09-156046Budget
3477374382.002025-01-136013Actual
152759447.742023-06-1560311Actual
3386848438.002024-12-156065Actual
1421820229.862023-05-1560111Actual
3645960398.002025-02-136067Actual
618123400.002022-10-156036Budget
958914170.002023-01-136046Actual
2693985284.002024-06-146014Actual
368664992.342025-02-1360212Actual
24526040.002022-05-156064Actual
1770033933.002023-09-156064Actual
3592576797.002025-02-136013Actual
3412478200.002024-12-156017Actual
3551716641.492025-01-1360211Actual
290410400.002022-07-166056Actual
3568923000.122025-01-1360112Actual
1717248021.672023-08-156068Actual
3090460218.872024-09-146068Actual
3176115461.002024-10-146046Actual
3202960776.462024-10-146068Actual
3562924313.982025-01-1360611Actual
3731955973.002025-03-156065Actual
1080820600.002023-02-136066Budget
2374536149.002024-03-146064Actual
1870433584.002023-10-156064Actual
162559543.492023-07-1660311Actual
2471411362.002024-04-146073Actual
2791046484.572024-06-1460613Actual
6629984.002022-05-156056Actual
547617900.002022-09-156028Budget
542760000.682022-09-156018Actual
217115700.002022-06-156068Budget
1140351612.002023-03-156014Actual
174894161.472023-08-1560612Actual
3066113637.002024-09-146056Actual
767330900.002022-11-156018Budget
2283339961.002024-02-136065Actual
1557619734.002023-07-166073Actual
1253250900.002023-04-156014Budget
1403459202.002023-05-156067Actual
2097030742.002023-12-166036Actual
510414040.002022-09-156046Actual
3613664584.002025-02-136015Actual
712228560.002022-11-156065Actual
215232316.762023-12-1660112Actual
285817200.002022-07-166046Budget
35108100.002022-08-156073Budget
91214120.002023-01-136073Actual
2135010307.332023-12-1660211Actual
1737317367.042023-08-1560611Actual
249422700.002022-07-166064Budget
2110958604.002023-12-166017Actual
2622578218.002024-05-146067Actual
3787024275.682025-03-1560411Actual
30844106636.402024-09-146018Actual
131640900.002022-06-156014Budget
1183019016.002023-03-156046Actual
2176431717.002024-01-136064Actual
154253512.532023-06-1560612Actual
343648398.792024-12-1560211Actual
2515755434.002024-04-146067Actual
211322789.382022-06-156028Actual
2344320993.702024-02-1360611Actual
243609639.242024-03-1460311Actual
842528300.002022-12-166036Budget
1779348438.002023-09-156065Actual
1113419100.002023-02-136068Budget
982927200.002023-01-136067Budget
3371518113.002024-12-156073Actual
2383839154.002024-03-146065Actual
2240713869.102024-01-1360411Actual
231014300.002022-07-166063Budget
3792826719.342025-03-1560611Actual
804745100.002022-12-166014Budget
3018930021.112024-08-1460613Actual
3498666447.002025-01-136015Actual
1107816000.002023-02-136028Budget
3152752118.002024-10-146064Actual
2787953263.652024-06-1460213Actual
2338513614.842024-02-1360411Actual
168497761.002023-08-156026Actual
145437080.002022-06-156015Actual
1207231556.002023-03-156067Actual
1168523442.002023-03-156016Actual
388310712.002022-08-156026Actual
904014560.002023-01-136063Actual
3137475141.002024-10-146013Actual
1711282452.622023-08-156018Actual
124847200.002023-04-156073Budget
2756011223.312024-06-1460211Actual
2818150053.002024-07-156015Actual
143911909.312023-05-1560112Actual
1893815371.002023-10-156046Actual
1089143700.002023-02-136017Actual
949410100.002023-01-136026Budget
117339300.002023-03-156026Budget
337020900.002022-08-156013Budget
113220200.002022-06-156013Budget
1291128500.002023-04-156036Budget
2610010388.002024-05-146056Actual
2465554418.002024-04-146063Actual
3798819378.782025-03-1560112Actual
2020355450.602023-11-156028Actual
159619800.002022-06-156016Budget
3459741498.342024-12-1560612Actual
3810823970.122025-03-1560113Actual
94937878.002023-01-136026Actual
148379142.002023-06-156026Actual
534526700.002022-09-156067Budget
2002320294.002023-11-156066Actual
189649443.002023-10-156056Actual
553223757.582022-09-156068Actual
2956621642.002024-08-146066Actual
824527440.002022-12-166065Actual
3055422793.002024-09-146016Actual
1879742608.002023-10-156065Actual
118614300.002022-06-156063Budget
884525697.012022-12-166028Actual
1973233272.002023-11-156064Actual
334155334.902024-11-1460212Actual
3636721429.002025-02-136066Actual
430636400.002022-08-156018Budget
454813500.002022-09-156063Budget
1127317700.002023-03-156063Budget
3542954085.422025-01-136068Actual
33131600.002022-05-156015Budget
3253145299.002024-11-146063Actual
2070211242.002023-12-166073Actual
2123046662.562023-12-166028Actual
3158763342.002024-10-146015Actual
385569563.002025-04-156026Actual
679714800.002022-11-156063Budget
195223404.012023-10-1560612Actual
204951985.902023-11-1560112Actual
1390915070.002023-05-156056Actual
520516380.002022-09-156066Actual
1867259315.002023-10-156014Actual
3261883030.002024-11-146014Actual
287933627.422024-07-1560511Actual
3238124696.452024-10-1460113Actual
3595747093.002025-02-136063Actual
80336600.002022-05-156017Budget
355849000.002022-08-156014Budget
2280145881.002024-02-136015Actual
217024000.012022-06-156068Actual
3766893674.042025-03-156018Actual
725410100.002022-11-156026Budget
3471430343.922024-12-1560613Actual
944524800.002023-01-136016Budget
1065928500.002023-02-136036Budget
2170412558.002024-01-136073Actual
1400162790.002023-05-156017Actual
786219800.002022-12-166013Actual
106099300.002023-02-136026Budget
3837652118.002025-04-156064Actual
26287123042.772024-05-146018Actual
2838114168.002024-07-156056Actual
2670219305.122024-05-1460113Actual
1999211051.002023-11-156056Actual
2270853563.002024-02-136014Actual
1584529838.002023-07-166036Actual
2744055758.182024-06-146028Actual
153942099.732023-06-1560112Actual
1560453563.002023-07-166014Actual
351068413.002025-01-136026Actual
192736600.002022-06-156017Budget
178808062.002023-09-156026Actual
1776036732.002023-09-156015Actual
1259034400.002023-04-156064Budget
96367644.002023-01-136056Actual
435417900.002022-08-156028Budget
1512836604.792023-06-156028Actual
1253147564.002023-04-156014Actual
1690316175.002023-08-156046Actual
1820154364.222023-09-156068Actual
3015930989.552024-08-1460213Actual
3746016470.002025-03-156046Actual
96378700.002023-01-136056Budget
1427313106.322023-05-1560311Actual
3046161438.002024-09-146015Actual
164572799.752023-07-1660612Actual
2649012282.902024-05-1460411Actual
179609042.002023-09-156056Actual
1563733933.002023-07-166064Actual
706627160.002022-11-156015Actual
2942821642.002024-08-146016Actual
206629400.002022-06-156018Budget
832725506.002022-12-166016Actual
260205912.002024-05-146026Actual
982825200.002023-01-136067Actual
3332727787.452024-11-1460611Actual
3356445516.142024-11-1460613Actual
647129400.002022-10-156067Actual
561523100.002022-10-156013Actual
3447730841.762024-12-1560611Actual
244143372.102024-03-1460511Actual
38625480.002022-05-156065Actual
1530213360.582023-06-1560411Actual
23915940.002022-07-166073Actual
2912271760.002024-08-146013Actual
2547714632.952024-04-1460611Actual
824429200.002022-12-166065Budget
3539743909.482025-01-136028Actual
159519968.002022-06-156016Actual
1481022604.002023-06-156016Actual
1758159202.002023-09-156063Actual
3574837191.882025-01-1360612Actual
674224700.002022-11-156013Actual
3294221872.002024-11-146066Actual

Generated 2025-06-14 20:41:13.268 UTC