[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 896  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936849514.002024-08-116065Actual
1220421328.752023-03-126028Actual
3018930021.112024-08-1160613Actual
1433113488.242023-05-1260611Actual
91214120.002023-01-106073Actual
375231680.002022-08-126065Actual
2527744850.402024-04-116068Actual
1714032980.482023-08-126028Actual
2577517402.002024-05-116073Actual
235333149.752024-02-1060612Actual
1560453563.002023-07-136014Actual
3028146851.002024-09-116063Actual
2362553820.002024-03-116063Actual
505723400.002022-09-126036Budget
243942680.002022-07-136014Actual
3447730841.762024-12-1260611Actual
1870433584.002023-10-126064Actual
294557722.002024-08-116026Actual
1790827427.002023-09-126036Actual
2808981282.002024-07-126014Actual
2761418894.732024-06-1160411Actual
5814300.002022-05-126063Budget
5206600.002022-05-126026Budget
1731413106.322023-08-1260411Actual
169323000.002022-06-126036Budget
1314536700.002023-04-126017Budget
2303121022.002024-02-106066Actual
2953512769.002024-08-116056Actual
3837652118.002025-04-126064Actual
777816546.842022-11-126068Actual
1306221349.002023-04-126066Actual
1207231556.002023-03-126067Actual
3202960776.462024-10-116068Actual
318344606.462022-07-136018Actual
18943120.002022-05-126014Actual
3798819378.782025-03-1260112Actual
422225480.002022-08-126067Actual
594329760.002022-10-126015Actual
1551760398.002023-07-136063Actual
3792826719.342025-03-1260611Actual
1999211051.002023-11-126056Actual
351068413.002025-01-106026Actual
102386486.002023-02-106073Actual
3843658126.002025-04-126015Actual
3813532280.802025-03-1260213Actual
1569742383.002023-07-136015Actual
289134894.472024-07-1260212Actual
217115700.002022-06-126068Budget
3176115461.002024-10-116046Actual
2300015672.002024-02-106056Actual
3015930989.552024-08-1160213Actual
199129745.002023-11-126026Actual
1160333120.002023-03-126065Actual
1770033933.002023-09-126064Actual
3332727787.452024-11-1160611Actual
1471744894.002023-06-126015Actual
234123213.582024-02-1060511Actual
3232132298.172024-10-1160612Actual
1258938272.002023-04-126064Actual
2821458664.002024-07-126065Actual
1107726484.912023-02-106028Actual
2258897773.002024-02-106013Actual
3592576797.002025-02-106013Actual
3516017373.002025-01-106046Actual
281123000.002022-07-136036Budget
3698430666.742025-02-1060213Actual
2176431717.002024-01-106064Actual
1056123442.002023-02-106016Actual
287933627.422024-07-1260511Actual
310028280.002022-07-136067Actual
1146138272.002023-03-126064Actual
1160229300.002023-03-126065Budget
1400162790.002023-05-126017Actual
2412653281.002024-03-116067Actual
1102963982.582023-02-106018Actual
473627400.002022-09-126064Budget
1320232844.002023-04-126067Actual
343648398.792024-12-1260211Actual
225420200.002022-07-136013Budget
618027040.002022-10-126036Actual
1168623800.002023-03-126016Budget
2383839154.002024-03-116065Actual
220200.002022-05-126013Budget
3518611689.002025-01-106056Actual
3253145299.002024-11-116063Actual
2344320993.702024-02-1060611Actual
515110400.002022-09-126056Actual
3896715727.652025-04-1260211Actual
3613664584.002025-02-106015Actual
753438000.002022-11-126017Actual
982927200.002023-01-106067Budget
194661234.822023-10-1260112Actual
930932000.002023-01-106015Actual
152482991.242023-06-1260211Actual
1899420344.002023-10-126066Actual
982825200.002023-01-106067Actual
254199257.312024-04-1160411Actual
3663935880.152025-02-1060111Actual
1259034400.002023-04-126064Budget
1226130109.222023-03-126068Actual
298666947.702024-08-1160211Actual
2607416411.002024-05-116046Actual
47120800.002022-05-126016Actual
79995300.002022-12-136073Budget
328316730.002024-11-116026Actual
879846667.102022-12-136018Actual
922630100.002023-01-106064Budget
1475036239.002023-06-126065Actual
3926022275.352025-04-1260113Actual
1516047568.632023-06-126068Actual
1961361175.002023-11-126063Actual
374069563.002025-03-126026Actual
903914800.002023-01-106063Budget
271319292.002022-07-136016Actual
265172655.062024-05-1160511Actual
3168027273.002024-10-116016Actual
35108100.002022-08-126073Budget
2604821839.002024-05-116036Actual
712329200.002022-11-126065Budget
1415520.002022-05-126073Actual
3249874624.002024-11-116013Actual
1001630909.232023-01-106068Actual
791816000.002022-12-136063Actual
106109508.002023-02-106026Actual
2137713232.922023-12-1360311Actual
1628213232.922023-07-1360411Actual
898320900.002023-01-106013Budget
3208932673.712024-10-1160111Actual
300405188.092024-08-1160212Actual
355984084.882025-01-1060511Actual
1226019100.002023-03-126068Budget
128619300.002023-04-126026Budget
3536993325.552025-01-106018Actual
3669420229.862025-02-1060311Actual
26287123042.772024-05-116018Actual
842427560.002022-12-136036Actual
1723214314.862023-08-1260111Actual
3628429204.002025-02-106036Actual
865639100.002022-12-136017Budget
3489383628.002025-01-106014Actual
215232316.762023-12-1360112Actual
3453724223.552024-12-1260112Actual
2841221039.002024-07-126066Actual
720624336.002022-11-126016Actual
1711282452.622023-08-126018Actual
1349180730.002023-05-126013Actual
80237080.002022-05-126017Actual
378973702.962025-03-1260511Actual
1808252145.002023-09-126067Actual
3657952203.572025-02-106068Actual
1967222245.002023-11-126073Actual
192943181.672023-10-1260211Actual
57568100.002022-10-126073Budget
2199719289.002024-01-106046Actual
264369727.542024-05-1160211Actual
1979250815.002023-11-126015Actual
193215980.662023-10-1260311Actual
2421446209.522024-03-116028Actual
904014560.002023-01-106063Actual
1988521700.002023-11-126016Actual
260205912.002024-05-116026Actual
2017595137.702023-11-126018Actual
2859250252.022024-07-126028Actual
3778830841.762025-03-1260111Actual
2289324639.002024-02-106016Actual
211322789.382022-06-126028Actual
3757673600.002025-03-126017Actual
647026700.002022-10-126067Budget
342714400.002022-08-126063Actual
2685251750.002024-06-116063Actual
1982538033.002023-11-126065Actual
27615460.002022-07-136026Actual
679714800.002022-11-126063Budget
991130900.002023-01-106018Budget
2900522275.352024-07-1260113Actual
3554419085.162025-01-1060311Actual
3804841106.842025-03-1260612Actual
1415646662.562023-05-126068Actual
3271159119.002024-11-116015Actual
1028550900.002023-02-106014Budget
152759447.742023-06-1260311Actual
61617200.002022-05-126046Budget
2294829838.002024-02-106036Actual
3392824971.002024-12-126016Actual
249422700.002022-07-136064Budget
3480644436.002025-01-106063Actual
310128200.002022-07-136067Budget
3866723714.002025-04-126066Actual
1563733933.002023-07-136064Actual
3622927096.002025-02-106016Actual
2120295680.142023-12-136018Actual
158174922.002023-07-136026Actual
1587117406.002023-07-136046Actual
2948325786.002024-08-116036Actual
1666935682.002023-08-126064Actual
674120900.002022-11-126013Budget
2506522856.002024-04-116066Actual
422326700.002022-08-126067Budget
17867878.002022-06-126056Actual
772116600.002022-11-126028Budget
2380537943.002024-03-116015Actual
3321340461.092024-11-1160111Actual
2862448788.352024-07-126068Actual
408417400.002022-08-126066Budget
249544621.002024-04-116026Actual
1453867095.002023-06-126063Actual
1425000.002022-05-126073Budget
243609639.242024-03-1160311Actual
192639240.002022-06-126017Actual
3607659202.002025-02-106064Actual
2756011223.312024-06-1160211Actual
542836400.002022-09-126018Budget
2170412558.002024-01-106073Actual
449120460.002022-09-126013Actual
2832927769.002024-07-126036Actual
2583648510.002024-05-116064Actual
2676043642.422024-05-1160613Actual
1070620600.002023-02-106046Budget
1510091693.702023-06-126018Actual
1579026623.002023-07-136016Actual
1080720511.002023-02-106066Actual
1075311362.002023-02-106056Actual
1766852047.002023-09-126014Actual
2670219305.122024-05-1160113Actual
1958187009.002023-11-126013Actual
225321780.002022-07-136013Actual
1015515939.002023-02-106063Actual
725311336.002022-11-126026Actual
2029420707.532023-11-1260111Actual
2850452118.002024-07-126067Actual
1146234400.002023-03-126064Budget
1253250900.002023-04-126014Budget
2593144078.002024-05-116065Actual
3501941897.002025-01-106065Actual
24622700.002022-05-126064Budget
2477433584.002024-04-116064Actual
467849000.002022-09-126014Budget
1804965780.002023-09-126017Actual
745115132.002022-11-126066Actual
1491713689.002023-06-126056Actual
174894161.472023-08-1260612Actual
977242800.002023-01-106017Actual
205513856.152023-11-1260612Actual
3743428620.002025-03-126036Actual
122080.002022-05-126013Actual
323119274.172022-07-136028Actual
2135010307.332023-12-1360211Actual
2232517367.042024-01-1060111Actual
1737317367.042023-08-1260611Actual
2722911370.002024-06-116056Actual
19040900.002022-05-126014Budget
3243933572.052024-10-1160613Actual
3049449639.002024-09-116065Actual
3075172450.002024-09-116017Actual
2568186112.002024-05-116013Actual
1273029300.002023-04-126065Budget
169224336.002022-06-126036Actual
402610192.002022-08-126056Actual
2403521901.002024-03-116066Actual
884525697.012022-12-136028Actual
1672946868.002023-08-126015Actual
3107824313.982024-09-1160611Actual
1183019016.002023-03-126046Actual
2571461803.002024-05-116063Actual
3631019871.002025-02-106046Actual
3415753130.002024-12-126067Actual
3465729698.302024-12-1260113Actual
871525480.002022-12-136067Actual
309927940.272024-09-1160211Actual
759027200.002022-11-126067Budget
1364539647.002023-05-126064Actual
1864412916.002023-10-126073Actual
3398328903.002024-12-126036Actual
561620900.002022-10-126013Budget
2580366468.002024-05-116014Actual
209427535.002023-12-136026Actual
1776036732.002023-09-126015Actual
3825642608.002025-04-126063Actual
3406520066.002024-12-126066Actual
3173528620.002024-10-116036Actual
3887960776.462025-04-126068Actual
745218100.002022-11-126066Budget
2182453775.002024-01-106015Actual
917043120.002023-01-106014Actual
62749700.002022-10-126056Budget
618123400.002022-10-126036Budget
94348000.462022-05-126018Actual
24533668.862024-03-1160212Actual
46298640.002022-09-126073Actual
2274137781.002024-02-106064Actual
1793414466.002023-09-126046Actual
665916000.002022-10-126068Budget
118779598.002023-03-126056Actual
206629400.002022-06-126018Budget
323215600.002022-07-136028Budget
1215642800.002023-03-126018Budget
174017200.002022-06-126046Budget
2697152118.002024-06-116064Actual
3326816032.972024-11-1160311Actual
810430100.002022-12-136064Budget
622816000.002022-10-126046Budget
6629984.002022-05-126056Actual
1374033009.002023-05-126065Actual
375328800.002022-08-126065Budget
2500815672.002024-04-116046Actual
145531600.002022-06-126015Budget
416630080.002022-08-126017Actual
1940617367.042023-10-1260611Actual
3731955973.002025-03-126065Actual
3861015142.002025-04-126046Actual
380165285.962025-03-1260212Actual
2547714632.952024-04-1160611Actual
2773332004.552024-06-1160112Actual
143911909.312023-05-1260112Actual
706731000.002022-11-126015Budget
3683818008.542025-02-1060112Actual
369828000.002022-08-126015Actual
3521719340.002025-01-106066Actual
145437080.002022-06-126015Actual
505625272.002022-09-126036Actual
2070211242.002023-12-136073Actual
162559543.492023-07-1360311Actual
131640900.002022-06-126014Budget
996031212.272023-01-106028Actual
2589857641.002024-05-116015Actual
594229000.002022-10-126015Budget
1701970324.002023-08-126017Actual
5197800.002022-05-126026Actual
1891224865.002023-10-126036Actual
847215600.002022-12-136046Budget
430636400.002022-08-126018Budget
1193220600.002023-03-126066Budget
203496680.672023-11-1260311Actual
1620021375.632023-07-1360111Actual
1876442787.002023-10-126015Actual
1758159202.002023-09-126063Actual
3810823970.122025-03-1260113Actual
725410100.002022-11-126026Budget
12685000.002022-06-126073Budget
85928200.002022-05-126067Budget
23925000.002022-07-136073Budget
1917459800.682023-10-126028Actual
2091520796.002023-12-136016Actual
2712224865.002024-06-116016Actual
660117900.002022-10-126028Budget
253929447.742024-04-1160311Actual
3350726391.222024-11-1160113Actual
1042436800.002023-02-106015Actual
2791046484.572024-06-1160613Actual
1173412199.002023-03-126026Actual
890019819.632022-12-136068Actual
230913720.002022-07-136063Actual
3259021114.002024-11-116073Actual
1234325806.002023-04-126013Actual
1034228980.002023-02-106064Actual
1888410649.002023-10-126026Actual
1403459202.002023-05-126067Actual
2471411362.002024-04-116073Actual
553316000.002022-09-126068Budget
647129400.002022-10-126067Actual
369929000.002022-08-126015Budget
2533723379.922024-04-1160111Actual
183168875.392023-09-1260311Actual
215543404.012023-12-1360612Actual
977339100.002023-01-106017Budget
1427313106.322023-05-1260311Actual
2610010388.002024-05-116056Actual
2962571162.002024-08-116017Actual
6639700.002022-05-126056Budget
255942342.292024-04-1160612Actual
1608082361.712023-07-136018Actual
85828840.002022-05-126067Actual
1094632800.002023-02-106067Budget
117339300.002023-03-126026Budget
735015600.002022-11-126046Budget
128629149.002023-04-126026Actual
3583530989.552025-01-1060213Actual
772218546.882022-11-126028Actual
163093085.922023-07-1360511Actual
3162055973.002024-10-116065Actual
2097030742.002023-12-136036Actual
224981349.722024-01-1060112Actual
56923000.002022-05-126036Budget
1267343056.002023-04-126015Actual
1253147564.002023-04-126014Actual
2977851227.792024-08-116068Actual
3294221872.002024-11-116066Actual
1320332800.002023-04-126067Budget
2971897855.932024-08-116018Actual
898420460.002023-01-106013Actual
124847200.002023-04-126073Budget
3312150739.912024-11-116028Actual
698330100.002022-11-126064Budget
113220200.002022-06-126013Budget
3456510277.552024-12-1260212Actual
2132216381.922023-12-1360111Actual
3300181328.002024-11-116017Actual
1240117700.002023-04-126063Budget
944624102.002023-01-106016Actual
2486740365.002024-04-116065Actual
183439733.922023-09-1260411Actual
1548494723.002023-07-136013Actual
1089143700.002023-02-106017Actual
3181820845.002024-10-116066Actual
3677822673.522025-02-1060611Actual
1486527351.002023-06-126036Actual
528833280.002022-09-126017Actual
1530213360.582023-06-1260411Actual
184316692.002022-06-126066Actual
229204822.002024-02-106026Actual
2882521299.032024-07-1260611Actual
712228560.002022-11-126065Actual
104715700.002022-05-126068Budget
2818150053.002024-07-126015Actual
2747241400.342024-06-116068Actual
561523100.002022-10-126013Actual
1333326763.702023-04-126028Actual
172879733.922023-08-1260311Actual
1522023824.612023-06-1260111Actual
3433639315.322024-12-1260111Actual
1994030391.002023-11-126036Actual
1300511800.002023-04-126056Budget
3884739309.392025-04-126028Actual
1281323202.002023-04-126016Actual
2240713869.102024-01-1060411Actual
1885721022.002023-10-126016Actual
3353429375.482024-11-1160213Actual
3066113637.002024-09-116056Actual
3386848438.002024-12-126065Actual
1598776783.002023-07-136017Actual
27626600.002022-07-136026Budget
2368411242.002024-03-116073Actual
2800247817.002024-07-126063Actual
1140450900.002023-03-126014Budget
1193120302.002023-03-126066Actual
56822698.002022-05-126036Actual
2876618512.812024-07-1260411Actual
1328642800.002023-04-126018Budget
1867259315.002023-10-126014Actual
818732960.002022-12-136015Actual
944524800.002023-01-106016Budget
2102214165.002023-12-136056Actual
3238124696.452024-10-1160113Actual
244143372.102024-03-1160511Actual
3288517356.002024-11-116046Actual
3400916470.002024-12-126046Actual
164572799.752023-07-1360612Actual
1339019100.002023-04-126068Budget
102377200.002023-02-106073Budget

Generated 2025-06-11 12:06:40.228 UTC