[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 1000   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539743909.482025-01-116028Actual
323119274.172022-07-146028Actual
2646313275.472024-05-1260311Actual
159619800.002022-06-136016Budget
355984084.882025-01-1160511Actual
215543404.012023-12-1460612Actual
2300015672.002024-02-116056Actual
3028146851.002024-09-126063Actual
1491713689.002023-06-136056Actual
879846667.102022-12-146018Actual
1306221349.002023-04-136066Actual
124839752.002023-04-136073Actual
1220421328.752023-03-136028Actual
29059700.002022-07-146056Budget
2953512769.002024-08-126056Actual
1602056810.002023-07-146067Actual
2274137781.002024-02-116064Actual
3677822673.522025-02-1160611Actual
1620021375.632023-07-1460111Actual
3920039932.352025-04-1360612Actual
2146313232.922023-12-1460611Actual
164281349.722023-07-1460212Actual
2474257722.002024-04-126014Actual
148379142.002023-06-136026Actual
1864412916.002023-10-136073Actual
94937878.002023-01-116026Actual
977339100.002023-01-116017Budget
3595747093.002025-02-116063Actual
173413085.922023-08-1360511Actual
1168523442.002023-03-136016Actual
16437410.002022-06-136026Actual
495917472.002022-09-136016Actual
2921421114.002024-08-126073Actual
183168875.392023-09-1360311Actual
613111232.002022-10-136026Actual
211322789.382022-06-136028Actual
2268022245.002024-02-116073Actual
254199257.312024-04-1260411Actual
1207231556.002023-03-136067Actual
174601183.762023-08-1360212Actual
2871210879.692024-07-1360211Actual
3332727787.452024-11-1260611Actual
712329200.002022-11-136065Budget
1047833810.002023-02-116065Actual
2185635880.002024-01-116065Actual
608419656.002022-10-136016Actual
144474008.282023-05-1360612Actual
777915200.002022-11-136068Budget
3075172450.002024-09-126017Actual
3386848438.002024-12-136065Actual
3427644745.852024-12-136068Actual
388310712.002022-08-136026Actual
257731600.002022-07-146015Budget
1522023824.612023-06-1360111Actual
3698430666.742025-02-1160213Actual
192943181.672023-10-1360211Actual
1705243534.002023-08-136067Actual
194931324.192023-10-1360212Actual
1758159202.002023-09-136063Actual
151224960.002022-06-136065Actual
3238124696.452024-10-1260113Actual
1240217227.002023-04-136063Actual
205221183.762023-11-1360212Actual
594329760.002022-10-136015Actual
2123046662.562023-12-146028Actual
898420460.002023-01-116013Actual
1820154364.222023-09-136068Actual
362566943.002025-02-116026Actual
674120900.002022-11-136013Budget
865639100.002022-12-146017Budget
1504064584.002023-06-136067Actual
71818000.002022-05-136066Budget
1320232844.002023-04-136067Actual
1070620600.002023-02-116046Budget
2359295680.002024-03-126013Actual
692847520.002022-11-136014Actual
2933554896.002024-08-126015Actual
3931841965.192025-04-1360613Actual
2262155614.002024-02-116063Actual
1899420344.002023-10-136066Actual
145531600.002022-06-136015Budget
2444618512.812024-03-1260611Actual
2395327351.002024-03-126036Actual
3338719574.532024-11-1260112Actual
305819776.002024-09-126026Actual
2800247817.002024-07-136063Actual
209427535.002023-12-146026Actual
194661234.822023-10-1360112Actual
2862448788.352024-07-136068Actual
2389826522.002024-03-126016Actual
243336108.322024-03-1260211Actual
3350726391.222024-11-1260113Actual
440829697.092022-08-136068Actual
1481022604.002023-06-136016Actual
2297415973.002024-02-116046Actual
3695731635.172025-02-1160113Actual
2950916825.002024-08-126046Actual
837510100.002022-12-146026Budget
3737925290.002025-03-136016Actual
2832927769.002024-07-136036Actual
1015617700.002023-02-116063Budget
50078112.002022-09-136026Actual
2170412558.002024-01-116073Actual
2383839154.002024-03-126065Actual
3240837123.002024-10-1260213Actual
510414040.002022-09-136046Actual
5814300.002022-05-136063Budget
3104619658.572024-09-1260411Actual
1215642800.002023-03-136018Budget
473627400.002022-09-136064Budget
113565060.002023-03-136073Actual
430636400.002022-08-136018Budget
1940617367.042023-10-1360611Actual
198228280.002022-06-136067Actual
304236400.002022-07-146017Actual
85928200.002022-05-136067Budget
1009928100.002023-02-116013Budget
1999211051.002023-11-136056Actual
2240713869.102024-01-1160411Actual
1226130109.222023-03-136068Actual
3492663986.002025-01-116064Actual
33033920.002022-05-136015Actual
244040900.002022-07-146014Budget
804745100.002022-12-146014Budget
205513856.152023-11-1360612Actual
1512836604.792023-06-136028Actual
271419800.002022-07-146016Budget
3521719340.002025-01-116066Actual
1140450900.002023-03-136014Budget
1870433584.002023-10-136064Actual
3633615585.002025-02-116056Actual
1814286439.062023-09-136018Actual
837610088.002022-12-146026Actual
1065928500.002023-02-116036Budget
481929000.002022-09-136015Budget
223539925.412024-01-1160211Actual
725311336.002022-11-136026Actual
2599316521.002024-05-126016Actual
959015600.002023-01-116046Budget
1056223800.002023-02-116016Budget
2850452118.002024-07-136067Actual
1215560218.872023-03-136018Actual
2868435383.332024-07-1360111Actual
33131600.002022-05-136015Budget
3294221872.002024-11-126066Actual
2161383720.002024-01-116013Actual
3049449639.002024-09-126065Actual
1113419100.002023-02-116068Budget
2338513614.842024-02-1160411Actual
3792826719.342025-03-1360611Actual
1785324865.002023-09-136016Actual
772116600.002022-11-136028Budget
287933627.422024-07-1360511Actual
857418018.002022-12-146066Actual
1462547499.002023-06-136014Actual
3217117176.612024-10-1260411Actual
810430100.002022-12-146064Budget
51509700.002022-09-136056Budget
195223404.012023-10-1360612Actual
369828000.002022-08-136015Actual
2971897855.932024-08-126018Actual
1486527351.002023-06-136036Actual
3181820845.002024-10-126066Actual
50089600.002022-09-136026Budget
1281323202.002023-04-136016Actual
321987329.622024-10-1260511Actual
1855295680.002023-10-136013Actual
2368411242.002024-03-126073Actual
3253145299.002024-11-126063Actual
182893054.012023-09-1360211Actual
6639700.002022-05-136056Budget
3666713895.702025-02-1160211Actual
449120460.002022-09-136013Actual
3128531635.172024-09-1260213Actual
2064354358.002023-12-146063Actual
2773332004.552024-06-1260112Actual
2462286112.002024-04-126013Actual
355849000.002022-08-136014Budget
1687732249.002023-08-136036Actual
2827424706.002024-07-136016Actual
2132216381.922023-12-1460111Actual
720524800.002022-11-136016Budget
2114250232.002023-12-146067Actual
57568100.002022-10-136073Budget
408417400.002022-08-136066Budget
1094735696.002023-02-116067Actual
481832640.002022-09-136015Actual
24533668.862024-03-1260212Actual
215232316.762023-12-1460112Actual
3261883030.002024-11-126014Actual
1920647115.602023-10-136068Actual
1988521700.002023-11-136016Actual
435331818.342022-08-136028Actual
2607416411.002024-05-126046Actual
2029420707.532023-11-1360111Actual
2685251750.002024-06-126063Actual
199129745.002023-11-136026Actual
2486740365.002024-04-126065Actual
3716515698.002025-03-136073Actual
375231680.002022-08-136065Actual
94348000.462022-05-136018Actual
3872680224.002025-04-136017Actual
3816447937.232025-03-1360613Actual
3113828481.082024-09-1260112Actual
245062545.492024-03-1260112Actual
1891224865.002023-10-136036Actual
2503411051.002024-04-126056Actual
1394021022.002023-05-136066Actual
3810823970.122025-03-1360113Actual
296018000.002022-07-146066Budget
16446600.002022-06-136026Budget
1770033933.002023-09-136064Actual
249544621.002024-04-126026Actual
1666935682.002023-08-136064Actual
847114040.002022-12-146046Actual
183703341.252023-09-1360511Actual
290410400.002022-07-146056Actual
230913720.002022-07-146063Actual
91225300.002023-01-116073Budget
1028649082.002023-02-116014Actual
2243820229.862024-01-1160611Actual
1533418321.312023-06-1360611Actual
2787953263.652024-06-1260213Actual
842528300.002022-12-146036Budget
647026700.002022-10-136067Budget
884525697.012022-12-146028Actual
2779239932.352024-06-1260612Actual
255942342.292024-04-1260612Actual
824527440.002022-12-146065Actual
3412478200.002024-12-136017Actual
1042540500.002023-02-116015Budget
62749700.002022-10-136056Budget
3902121299.032025-04-1360411Actual
3822369069.002025-04-136013Actual
706731000.002022-11-136015Budget
1764011122.002023-09-136073Actual
266103971.052024-05-1260112Actual
1634113488.242023-07-1460611Actual
3406520066.002024-12-136066Actual
1961361175.002023-11-136063Actual
2649012282.902024-05-1260411Actual
1660822484.002023-08-136073Actual
922630100.002023-01-116064Budget
2571461803.002024-05-126063Actual
1888410649.002023-10-136026Actual
2137713232.922023-12-1460311Actual
633017400.002022-10-136066Budget
24622700.002022-05-136064Budget
1779348438.002023-09-136065Actual
1548494723.002023-07-146013Actual
3863615018.002025-04-136056Actual
3751725095.002025-03-136066Actual
336921840.002022-08-136013Actual
3722649680.002025-03-136064Actual
1475036239.002023-06-136065Actual
276417788.142024-06-1260511Actual
3459741498.342024-12-1360612Actual
2199719289.002024-01-116046Actual
61617200.002022-05-136046Budget
1349180730.002023-05-136013Actual
294557722.002024-08-126026Actual
2622578218.002024-05-126067Actual
2654913994.642024-05-1260611Actual
3274457587.002024-11-126065Actual
224981349.722024-01-1160112Actual
3622927096.002025-02-116016Actual
3303353820.002024-11-126067Actual
1328642800.002023-04-136018Budget
2992019467.082024-08-1260411Actual
3551716641.492025-01-1160211Actual
1879742608.002023-10-136065Actual
3090460218.872024-09-126068Actual
1295820600.002023-04-136046Budget
1253250900.002023-04-136014Budget
113557200.002023-03-136073Budget
745218100.002022-11-136066Budget
2812152992.002024-07-136064Actual
1240117700.002023-04-136063Budget
1306120600.002023-04-136066Budget
922530720.002023-01-116064Actual
1295722604.002023-04-136046Actual
3628429204.002025-02-116036Actual
402610192.002022-08-136056Actual
2097030742.002023-12-146036Actual
35096480.002022-08-136073Actual
2672957177.762024-05-1260213Actual
2397919088.002024-03-126046Actual
2995222215.002024-08-1260611Actual
233319829.672024-02-1160211Actual
528833280.002022-09-136017Actual
1193120302.002023-03-136066Actual
786120900.002022-12-146013Budget
3131529698.302024-09-1260613Actual
3222923589.502024-10-1260611Actual
3096431261.982024-09-1260111Actual
2859250252.022024-07-136028Actual
467849000.002022-09-136014Budget
85188700.002022-12-146056Budget
378973702.962025-03-1360511Actual
3158763342.002024-10-126015Actual
1614054906.652023-07-146068Actual
1281423800.002023-04-136016Budget
753539100.002022-11-136017Budget
2640825058.672024-05-1260111Actual
1034134400.002023-02-116064Budget
641344000.002022-10-136017Actual
2912271760.002024-08-126013Actual
344457558.352024-12-1360511Actual
56822698.002022-05-136036Actual
2758723360.772024-06-1260311Actual
3465729698.302024-12-1360113Actual
2312361594.002024-02-116067Actual
930831000.002023-01-116015Budget
153942099.732023-06-1360112Actual
46298640.002022-09-136073Actual
2927554142.002024-08-126064Actual
2767321985.212024-06-1260611Actual
328715700.002022-07-146068Budget
2303121022.002024-02-116066Actual
1127417296.002023-03-136063Actual
56923000.002022-05-136036Budget
2676043642.422024-05-1260613Actual
3101922902.252024-09-1260311Actual
3719384456.002025-03-136014Actual
368664992.342025-02-1160212Actual
19040900.002022-05-136014Budget
2008259202.002023-11-136017Actual
398016000.002022-08-136046Budget
317076517.002024-10-126026Actual
810329120.002022-12-146064Actual
2568186112.002024-05-126013Actual
2182453775.002024-01-116015Actual
328316730.002024-11-126026Actual
1516047568.632023-06-136068Actual
1415646662.562023-05-136068Actual
3291111264.002024-11-126056Actual
383522464.002022-08-136016Actual
422326700.002022-08-136067Budget
3746016470.002025-03-136046Actual
94429400.002022-05-136018Budget
3516017373.002025-01-116046Actual
3613664584.002025-02-116015Actual
31969100504.472024-10-126018Actual
824429200.002022-12-146065Budget
193756934.932023-10-1360511Actual
1905363806.002023-10-136017Actual
720624336.002022-11-136016Actual
2527744850.402024-04-126068Actual
1183019016.002023-03-136046Actual
38625480.002022-05-136065Actual
857318100.002022-12-146066Budget
3645960398.002025-02-116067Actual
1701970324.002023-08-136017Actual
2747241400.342024-06-126068Actual
3527679488.002025-01-116017Actual
1973233272.002023-11-136064Actual
1808252145.002023-09-136067Actual
3329515269.132024-11-1260411Actual
1494818687.002023-06-136066Actual
884616600.002022-12-146028Budget
189649443.002023-10-136056Actual
328625939.442022-07-146068Actual
982927200.002023-01-116067Budget
3119836800.382024-09-1260612Actual
3574837191.882025-01-1160612Actual
80005400.002022-12-146073Actual
487728800.002022-09-136065Budget
17548105248.002023-09-136013Actual
1056123442.002023-02-116016Actual
203496680.672023-11-1360311Actual
3642678982.002025-02-116017Actual
2110958604.002023-12-146017Actual
1080720511.002023-02-116066Actual
183439733.922023-09-1360411Actual
311668809.432024-09-1260212Actual
2438713106.322024-03-1260411Actual
220200.002022-05-136013Budget
380165285.962025-03-1360212Actual
3530963388.002025-01-116067Actual
143911909.312023-05-1360112Actual
23925000.002022-07-146073Budget
528934000.002022-09-136017Budget
3259021114.002024-11-126073Actual
3554419085.162025-01-1160311Actual
2977851227.792024-08-126068Actual
152759447.742023-06-1360311Actual
106099300.002023-02-116026Budget
2876618512.812024-07-1360411Actual
2318378284.362024-02-116018Actual
1489115371.002023-06-136046Actual
454713020.002022-09-136063Actual
1817038054.822023-09-136028Actual
660117900.002022-10-136028Budget
138298138.002023-05-136026Actual
229204822.002024-02-116026Actual
1333326763.702023-04-136028Actual
2796968310.002024-07-136013Actual
393323400.002022-08-136036Budget
3001225936.352024-08-1260112Actual
357179788.182025-01-1160212Actual
5206600.002022-05-136026Budget
36519100504.472025-02-116018Actual
1996618812.002023-11-136046Actual
271499882.002024-06-126026Actual
2085541262.002023-12-146065Actual
842427560.002022-12-146036Actual
3356445516.142024-11-1260613Actual
203226934.932023-11-1360211Actual
622719474.002022-10-136046Actual
917043120.002023-01-116014Actual
99215600.002022-05-136028Budget
1471744894.002023-06-136015Actual
2512468889.002024-04-126017Actual
254466234.922024-04-1260511Actual
3040156810.002024-09-126064Actual
679714800.002022-11-136063Budget
3899413895.702025-04-1360311Actual
266423971.052024-05-1260612Actual
440916000.002022-08-136068Budget
1080820600.002023-02-116066Budget
298666947.702024-08-1260211Actual
510316000.002022-09-136046Budget
1840213869.102023-09-1360611Actual
567413720.002022-10-136063Actual
117339300.002023-03-136026Budget
367487481.752025-02-1160511Actual
310128200.002022-07-146067Budget
193215980.662023-10-1360311Actual
204036362.582023-11-1360511Actual
2076336149.002023-12-146064Actual
68806000.002022-11-136073Actual
767438182.102022-11-136018Actual
309927940.272024-09-1260211Actual
3344740715.352024-11-1260612Actual
211415600.002022-06-136028Budget
3288517356.002024-11-126046Actual
17879700.002022-06-136056Budget
162283277.422023-07-1460211Actual
1094632800.002023-02-116067Budget
2173252241.002024-01-116014Actual
3285929469.002024-11-126036Actual
1015515939.002023-02-116063Actual
818732960.002022-12-146015Actual
2140413614.842023-12-1460411Actual

Generated 2025-06-12 04:01:50.609 UTC