[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1548494723.002023-07-156013Actual
281123000.002022-07-156036Budget
2888529361.942024-07-1460112Actual
944524800.002023-01-126016Budget
753438000.002022-11-146017Actual
235032673.152024-02-1260112Actual
277614943.402024-06-1360212Actual
68806000.002022-11-146073Actual
318344606.462022-07-156018Actual
3228923000.122024-10-1360112Actual
298666947.702024-08-1360211Actual
954228300.002023-01-126036Budget
767330900.002022-11-146018Budget
977339100.002023-01-126017Budget
3069217728.002024-09-136066Actual
391689788.182025-04-1460212Actual
106099300.002023-02-126026Budget
1560453563.002023-07-156014Actual
837610088.002022-12-156026Actual
416734000.002022-08-146017Budget
285817200.002022-07-156046Budget
1584529838.002023-07-156036Actual
2418688069.392024-03-136018Actual
1403459202.002023-05-146067Actual
3631019871.002025-02-126046Actual
1140351612.002023-03-146014Actual
113565060.002023-03-146073Actual
355984084.882025-01-1260511Actual
3568923000.122025-01-1260112Actual
2283339961.002024-02-126065Actual
3040156810.002024-09-136064Actual
2132216381.922023-12-1560111Actual
3063514823.002024-09-136046Actual
1070520930.002023-02-126046Actual
1015617700.002023-02-126063Budget
2023453820.272023-11-146068Actual
3931841965.192025-04-1460613Actual
1226130109.222023-03-146068Actual
777816546.842022-11-146068Actual
3580816948.942025-01-1260113Actual
378973702.962025-03-1460511Actual
1790827427.002023-09-146036Actual
317076517.002024-10-136026Actual
3583530989.552025-01-1260213Actual
561523100.002022-10-146013Actual
1107726484.912023-02-126028Actual
225293894.452024-01-1260612Actual
2412653281.002024-03-136067Actual
369929000.002022-08-146015Budget
342813500.002022-08-146063Budget
1970059471.002023-11-146014Actual
2703153903.002024-06-136015Actual
50089600.002022-09-146026Budget
2397919088.002024-03-136046Actual
1028550900.002023-02-126014Budget
266423971.052024-05-1360612Actual
3784320840.512025-03-1460311Actual
2962571162.002024-08-136017Actual
2146313232.922023-12-1560611Actual
542760000.682022-09-146018Actual
2029420707.532023-11-1460111Actual
1075211800.002023-02-126056Budget
810329120.002022-12-156064Actual
698428280.002022-11-146064Actual
1080720511.002023-02-126066Actual
47219800.002022-05-146016Budget
3421783358.692024-12-146018Actual
1430010402.022023-05-1460411Actual
1731413106.322023-08-1460411Actual
192736600.002022-06-146017Budget
1364539647.002023-05-146064Actual
3447730841.762024-12-1460611Actual
3926022275.352025-04-1460113Actual
2712224865.002024-06-136016Actual
233319829.672024-02-1260211Actual
2161383720.002024-01-126013Actual
2070211242.002023-12-156073Actual
3403513035.002024-12-146056Actual
1415520.002022-05-146073Actual
2321136604.792024-02-126028Actual
2953512769.002024-08-136056Actual
580449000.002022-10-146014Budget
2199719289.002024-01-126046Actual
2974645861.032024-08-136028Actual
1178328500.002023-03-146036Budget
2197130391.002024-01-126036Actual
2850452118.002024-07-146067Actual
3477374382.002025-01-126013Actual
33131600.002022-05-146015Budget
1056123442.002023-02-126016Actual
1234428100.002023-04-146013Budget
1557619734.002023-07-156073Actual
824429200.002022-12-156065Budget
1182920600.002023-03-146046Budget
1370751308.002023-05-146015Actual
1563733933.002023-07-156064Actual
3645960398.002025-02-126067Actual
440829697.092022-08-146068Actual
2303121022.002024-02-126066Actual
46298640.002022-09-146073Actual
128619300.002023-04-146026Budget
1614054906.652023-07-156068Actual
255372080.592024-04-1360112Actual
2838114168.002024-07-146056Actual
3498666447.002025-01-126015Actual
3013215173.462024-08-1360113Actual
2808981282.002024-07-146014Actual
205513856.152023-11-1460612Actual
122080.002022-05-146013Actual
2722911370.002024-06-136056Actual
287933627.422024-07-1460511Actual
2785216141.902024-06-1360113Actual
2061082524.002023-12-156013Actual
3285929469.002024-11-136036Actual
351068413.002025-01-126026Actual
435417900.002022-08-146028Budget
1628213232.922023-07-1560411Actual
2735256810.002024-06-136067Actual
449120460.002022-09-146013Actual
162559543.492023-07-1560311Actual
2082346644.002023-12-156015Actual
2787953263.652024-06-1360213Actual
528833280.002022-09-146017Actual
2571461803.002024-05-136063Actual
2856498274.122024-07-146018Actual
3253145299.002024-11-136063Actual
528934000.002022-09-146017Budget
3146618458.002024-10-136073Actual
1462547499.002023-06-146014Actual
2589857641.002024-05-136015Actual
2170412558.002024-01-126073Actual
1415646662.562023-05-146068Actual
1015515939.002023-02-126063Actual
215543404.012023-12-1560612Actual
1817038054.822023-09-146028Actual
3557117940.462025-01-1260411Actual
94429400.002022-05-146018Budget
1879742608.002023-10-146065Actual
3728658995.002025-03-146015Actual
1589715371.002023-07-156056Actual
898320900.002023-01-126013Budget
2011545926.002023-11-146067Actual
2500815672.002024-04-136046Actual
879730900.002022-12-156018Budget
3001225936.352024-08-1360112Actual
2099621901.002023-12-156046Actual
2126243038.252023-12-156068Actual
2008259202.002023-11-146017Actual
2753233666.282024-06-1360111Actual
253653435.932024-04-1360211Actual
3501941897.002025-01-126065Actual
1121828704.002023-03-146013Actual
3554419085.162025-01-1260311Actual
1471744894.002023-06-146015Actual
890115200.002022-12-156068Budget
1339019100.002023-04-146068Budget
991260000.682023-01-126018Actual
2903243579.262024-07-1460213Actual
1333416000.002023-04-146028Budget
131544440.002022-06-146014Actual
3920039932.352025-04-1460612Actual
422225480.002022-08-146067Actual
398016000.002022-08-146046Budget
842528300.002022-12-156036Budget
203226934.932023-11-1460211Actual
2604821839.002024-05-136036Actual
163093085.922023-07-1560511Actual
3392824971.002024-12-146016Actual
487728800.002022-09-146065Budget
3400916470.002024-12-146046Actual
128629149.002023-04-146026Actual
2262155614.002024-02-126063Actual
169224336.002022-06-146036Actual
2389826522.002024-03-136016Actual
3636721429.002025-02-126066Actual
2640825058.672024-05-1360111Actual
169323000.002022-06-146036Budget
2474257722.002024-04-136014Actual
930831000.002023-01-126015Budget
1173412199.002023-03-146026Actual
231014300.002022-07-156063Budget
936227440.002023-01-126065Actual
183168875.392023-09-1460311Actual
148379142.002023-06-146026Actual
3695731635.172025-02-1260113Actual
1858558125.002023-10-146063Actual
567413720.002022-10-146063Actual
2747241400.342024-06-136068Actual
1042436800.002023-02-126015Actual
1306120600.002023-04-146066Budget
2368411242.002024-03-136073Actual
1146138272.002023-03-146064Actual
2670219305.122024-05-1360113Actual
203496680.672023-11-1460311Actual
47120800.002022-05-146016Actual
3548937788.702025-01-1260111Actual
594329760.002022-10-146015Actual
1380223860.002023-05-146016Actual
2359295680.002024-03-136013Actual
2649012282.902024-05-1360411Actual
1291027209.002023-04-146036Actual
2110958604.002023-12-156017Actual
510316000.002022-09-146046Budget
1193120302.002023-03-146066Actual
2726019977.002024-06-136066Actual
1113419100.002023-02-126068Budget
151224960.002022-06-146065Actual
2876618512.812024-07-1460411Actual
1770033933.002023-09-146064Actual
1870433584.002023-10-146064Actual
336921840.002022-08-146013Actual
27412105381.832024-06-136018Actual
124839752.002023-04-146073Actual
1121728100.002023-03-146013Budget
2240713869.102024-01-1260411Actual
3427644745.852024-12-146068Actual
3386848438.002024-12-146065Actual
2268022245.002024-02-126073Actual
257731600.002022-07-156015Budget
1065829601.002023-02-126036Actual
1864412916.002023-10-146073Actual
1999211051.002023-11-146056Actual
3131529698.302024-09-1360613Actual
145437080.002022-06-146015Actual
16446600.002022-06-146026Budget
1094735696.002023-02-126067Actual
1660822484.002023-08-146073Actual
454813500.002022-09-146063Budget
3128531635.172024-09-1360213Actual
655336400.002022-10-146018Budget
1867259315.002023-10-146014Actual
2064354358.002023-12-156063Actual
2720318897.002024-06-136046Actual
3140743953.002024-10-136063Actual
3291111264.002024-11-136056Actual
1433113488.242023-05-1460611Actual
357179788.182025-01-1260212Actual
46308100.002022-09-146073Budget
91214120.002023-01-126073Actual
1328642800.002023-04-146018Budget
720624336.002022-11-146016Actual
2593144078.002024-05-136065Actual
1080820600.002023-02-126066Budget
600028800.002022-10-146065Budget
159519968.002022-06-146016Actual
745218100.002022-11-146066Budget
3101922902.252024-09-1360311Actual
198228280.002022-06-146067Actual
2971897855.932024-08-136018Actual
1267240500.002023-04-146015Budget
1690316175.002023-08-146046Actual
2515755434.002024-04-136067Actual
1070620600.002023-02-126046Budget
3887960776.462025-04-146068Actual
1160229300.002023-03-146065Budget
692847520.002022-11-146014Actual
3104619658.572024-09-1360411Actual
1300415997.002023-04-146056Actual
206547515.602022-06-146018Actual
3208932673.712024-10-1360111Actual
777915200.002022-11-146068Budget
936329200.002023-01-126065Budget
369828000.002022-08-146015Actual
192639240.002022-06-146017Actual
2371262969.002024-03-136014Actual
3858425502.002025-04-146036Actual
674224700.002022-11-146013Actual
505625272.002022-09-146036Actual
1193220600.002023-03-146066Budget
158174922.002023-07-156026Actual
1481022604.002023-06-146016Actual
496018600.002022-09-146016Budget
295922672.002022-07-156066Actual
3018930021.112024-08-1360613Actual
767438182.102022-11-146018Actual
255942342.292024-04-1360612Actual
2676043642.422024-05-1360613Actual
3507924634.002025-01-126016Actual
2338513614.842024-02-1260411Actual
622719474.002022-10-146046Actual
375231680.002022-08-146065Actual
520516380.002022-09-146066Actual
2492720344.002024-04-136016Actual
791816000.002022-12-156063Actual
3075172450.002024-09-136017Actual
3863615018.002025-04-146056Actual
1804965780.002023-09-146017Actual
3778830841.762025-03-1460111Actual
3574837191.882025-01-1260612Actual
2685251750.002024-06-136063Actual
608318600.002022-10-146016Budget
3595747093.002025-02-126063Actual
211415600.002022-06-146028Budget
1010027830.002023-02-126013Actual
879846667.102022-12-156018Actual
3604481282.002025-02-126014Actual
56822698.002022-05-146036Actual
85928200.002022-05-146067Budget
3633615585.002025-02-126056Actual
1692911930.002023-08-146056Actual
38625480.002022-05-146065Actual
1592820495.002023-07-156066Actual
2995222215.002024-08-1360611Actual
430544545.852022-08-146018Actual
3539743909.482025-01-126028Actual
271419800.002022-07-156016Budget
1215560218.872023-03-146018Actual
328625939.442022-07-156068Actual
3769652970.252025-03-146028Actual
1917459800.682023-10-146028Actual
2983835383.332024-08-1360111Actual
1608082361.712023-07-156018Actual
1267343056.002023-04-146015Actual
3439122215.002024-12-1460311Actual
138298138.002023-05-146026Actual
3217117176.612024-10-1360411Actual
285715600.002022-07-156046Actual
1705243534.002023-08-146067Actual
1160333120.002023-03-146065Actual
2020355450.602023-11-146028Actual
96367644.002023-01-126056Actual
1573043997.002023-07-156065Actual
1717248021.672023-08-146068Actual
2185635880.002024-01-126065Actual
3719384456.002025-03-146014Actual
567313500.002022-10-146063Budget
3536993325.552025-01-126018Actual
1034228980.002023-02-126064Actual
113557200.002023-03-146073Budget
2297415973.002024-02-126046Actual
3825642608.002025-04-146063Actual
665916000.002022-10-146068Budget
2073055506.002023-12-156014Actual
408321424.002022-08-146066Actual
3710648128.002025-03-146063Actual
2583648510.002024-05-136064Actual
1475036239.002023-06-146065Actual
385569563.002025-04-146026Actual
857318100.002022-12-156066Budget
1826117494.702023-09-1460111Actual
2294829838.002024-02-126036Actual
2400514165.002024-03-136056Actual
2424555450.602024-03-136068Actual
3669420229.862025-02-1260311Actual
520617400.002022-09-146066Budget
5814300.002022-05-146063Budget
1799024613.002023-09-146066Actual
3928736719.482025-04-1460213Actual
2744055758.182024-06-136028Actual
162283277.422023-07-1560211Actual
2403521901.002024-03-136066Actual
416630080.002022-08-146017Actual
199129745.002023-11-146026Actual
3406520066.002024-12-146066Actual
969018018.002023-01-126066Actual
1510091693.702023-06-146018Actual
2238013742.502024-01-1260311Actual
2827424706.002024-07-146016Actual
3294221872.002024-11-136066Actual
435331818.342022-08-146028Actual
19040900.002022-05-146014Budget
1127417296.002023-03-146063Actual
159619800.002022-06-146016Budget
2767321985.212024-06-1360611Actual
57568100.002022-10-146073Budget
1295722604.002023-04-146046Actual
725311336.002022-11-146026Actual
2085541262.002023-12-156065Actual
1094632800.002023-02-126067Budget
660117900.002022-10-146028Budget
1711282452.622023-08-146018Actual
3899413895.702025-04-1460311Actual
193756934.932023-10-1460511Actual
547530000.132022-09-146028Actual
2182453775.002024-01-126015Actual
3433639315.322024-12-1460111Actual
374069563.002025-03-146026Actual
17548105248.002023-09-146013Actual
585923280.002022-10-146064Actual
2097030742.002023-12-156036Actual
3371518113.002024-12-146073Actual
759027200.002022-11-146067Budget
3249874624.002024-11-136013Actual
633017400.002022-10-146066Budget
1127317700.002023-03-146063Budget
2503411051.002024-04-136056Actual
1687732249.002023-08-146036Actual
257629440.002022-07-156015Actual
1512836604.792023-06-146028Actual
264369727.542024-05-1360211Actual
1905363806.002023-10-146017Actual
57558080.002022-10-146073Actual
174331349.722023-08-1460112Actual
1320332800.002023-04-146067Budget
1651696876.002023-08-146013Actual
3804841106.842025-03-1460612Actual
1273029300.002023-04-146065Budget
1281323202.002023-04-146016Actual
3090460218.872024-09-136068Actual
17867878.002022-06-146056Actual
1328559591.592023-04-146018Actual
3107824313.982024-09-1360611Actual
1352468411.002023-05-146063Actual
245632863.582024-03-1360612Actual
3149488274.002024-10-136014Actual
142462959.322023-05-1460211Actual
586027400.002022-10-146064Budget
408417400.002022-08-146066Budget
300405188.092024-08-1360212Actual
3356445516.142024-11-1360613Actual
3324114047.832024-11-1360211Actual
1042540500.002023-02-126015Budget
1421820229.862023-05-1460111Actual
481832640.002022-09-146015Actual
692745100.002022-11-146014Budget
1258938272.002023-04-146064Actual
183439733.922023-09-1460411Actual
321987329.622024-10-1360511Actual
361529120.002022-08-146064Actual
2607416411.002024-05-136046Actual
618027040.002022-10-146036Actual
2220673391.842024-01-126018Actual
294557722.002024-08-136026Actual
2693985284.002024-06-136014Actual
759132640.002022-11-146067Actual
198328200.002022-06-146067Budget
1253147564.002023-04-146014Actual
2533723379.922024-04-1360111Actual
2989325192.722024-08-1360311Actual
2906329052.672024-07-1460613Actual
229204822.002024-02-126026Actual
2717726565.002024-06-136036Actual
281024180.002022-07-156036Actual
1320232844.002023-04-146067Actual
1522023824.612023-06-1460111Actual
189649443.002023-10-146056Actual
323215600.002022-07-156028Budget
243609639.242024-03-1360311Actual
215232316.762023-12-1560112Actual
61329600.002022-10-146026Budget
422326700.002022-08-146067Budget
328715700.002022-07-156068Budget
2681975900.002024-06-136013Actual
137121840.002022-06-146064Actual
2841221039.002024-07-146066Actual
3300181328.002024-11-136017Actual
977242800.002023-01-126017Actual
310028280.002022-07-156067Actual

Generated 2025-06-14 00:00:41.423 UTC