[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 1000   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375328800.002022-08-126065Budget
647026700.002022-10-126067Budget
310028280.002022-07-136067Actual
253653435.932024-04-1160211Actual
674120900.002022-11-126013Budget
922630100.002023-01-106064Budget
2418688069.392024-03-116018Actual
342714400.002022-08-126063Actual
243609639.242024-03-1160311Actual
692745100.002022-11-126014Budget
706627160.002022-11-126015Actual
205513856.152023-11-1260612Actual
243942680.002022-07-136014Actual
199129745.002023-11-126026Actual
857418018.002022-12-136066Actual
416630080.002022-08-126017Actual
2521796677.122024-04-116018Actual
2731983674.002024-06-116017Actual
361627400.002022-08-126064Budget
1988521700.002023-11-126016Actual
944624102.002023-01-106016Actual
3530963388.002025-01-106067Actual
47120800.002022-05-126016Actual
3055422793.002024-09-116016Actual
1207332800.002023-03-126067Budget
473627400.002022-09-126064Budget
1291027209.002023-04-126036Actual
3798819378.782025-03-1260112Actual
2182453775.002024-01-106015Actual
2753233666.282024-06-1160111Actual
857318100.002022-12-136066Budget
1349180730.002023-05-126013Actual
215232316.762023-12-1360112Actual
1295722604.002023-04-126046Actual
3261883030.002024-11-116014Actual
1234428100.002023-04-126013Budget
1154540500.002023-03-126015Budget
3329515269.132024-11-1160411Actual
2744055758.182024-06-116028Actual
17548105248.002023-09-126013Actual
3421783358.692024-12-126018Actual
1654964584.002023-08-126063Actual
1193120302.002023-03-126066Actual
922530720.002023-01-106064Actual
1961361175.002023-11-126063Actual
1300415997.002023-04-126056Actual
24526040.002022-05-126064Actual
102386486.002023-02-106073Actual
3158763342.002024-10-116015Actual
791714800.002022-12-136063Budget
1814286439.062023-09-126018Actual
3303353820.002024-11-116067Actual
3285929469.002024-11-116036Actual
3371518113.002024-12-126073Actual
2894533913.092024-07-1260612Actual
225420200.002022-07-136013Budget
183439733.922023-09-1260411Actual
3265153544.002024-11-116064Actual
244040900.002022-07-136014Budget
3326816032.972024-11-1160311Actual
2268022245.002024-02-106073Actual
3710648128.002025-03-126063Actual
772116600.002022-11-126028Budget
3453724223.552024-12-1260112Actual
2137713232.922023-12-1360311Actual
467849000.002022-09-126014Budget
265172655.062024-05-1160511Actual
1009928100.002023-02-106013Budget
2008259202.002023-11-126017Actual
632914820.002022-10-126066Actual
1687732249.002023-08-126036Actual
2226535879.022024-01-106068Actual
3007236653.572024-08-1160612Actual
159519968.002022-06-126016Actual
2876618512.812024-07-1260411Actual
27626600.002022-07-136026Budget
148379142.002023-06-126026Actual
3324114047.832024-11-1160211Actual
152482991.242023-06-1260211Actual
753539100.002022-11-126017Budget
3574837191.882025-01-1060612Actual
3887960776.462025-04-126068Actual
304336600.002022-07-136017Budget
2082346644.002023-12-136015Actual
3309388795.162024-11-116018Actual
3834381282.002025-04-126014Actual
118614300.002022-06-126063Budget
1273125392.002023-04-126065Actual
194931324.192023-10-1260212Actual
553316000.002022-09-126068Budget
102377200.002023-02-106073Budget
99124969.732022-05-126028Actual
1403459202.002023-05-126067Actual
3683818008.542025-02-1060112Actual
245062545.492024-03-1160112Actual
2915548300.002024-08-116063Actual
27615460.002022-07-136026Actual
481929000.002022-09-126015Budget
2882521299.032024-07-1260611Actual
3748615160.002025-03-126056Actual
99215600.002022-05-126028Budget
113220200.002022-06-126013Budget
2037613232.922023-11-1260411Actual
977339100.002023-01-106017Budget
2838114168.002024-07-126056Actual
2706249639.002024-06-116065Actual
383618600.002022-08-126016Budget
2580366468.002024-05-116014Actual
735015600.002022-11-126046Budget
2164558006.002024-01-106063Actual
3863615018.002025-04-126056Actual
1056123442.002023-02-106016Actual
2211363148.002024-01-106017Actual
3592576797.002025-02-106013Actual
3271159119.002024-11-116015Actual
3516017373.002025-01-106046Actual
3846953820.002025-04-126065Actual
2681975900.002024-06-116013Actual
6629984.002022-05-126056Actual
1737317367.042023-08-1260611Actual
2462286112.002024-04-116013Actual
1042540500.002023-02-106015Budget
203226934.932023-11-1260211Actual
1146138272.002023-03-126064Actual
179609042.002023-09-126056Actual
745115132.002022-11-126066Actual
164281349.722023-07-1360212Actual
3746016470.002025-03-126046Actual
1281323202.002023-04-126016Actual
3036885652.002024-09-116014Actual
3104619658.572024-09-1160411Actual
3350726391.222024-11-1160113Actual
3657952203.572025-02-106068Actual
1462547499.002023-06-126014Actual
2214663388.002024-01-106067Actual
91214120.002023-01-106073Actual
1160229300.002023-03-126065Budget
3101922902.252024-09-1160311Actual
1982538033.002023-11-126065Actual
1183019016.002023-03-126046Actual
1486527351.002023-06-126036Actual
304236400.002022-07-136017Actual
3908024582.072025-04-1260611Actual
2631567864.472024-05-116028Actual
79995300.002022-12-136073Budget
1056223800.002023-02-106016Budget
224981349.722024-01-1060112Actual
1352468411.002023-05-126063Actual
2670219305.122024-05-1160113Actual
2735256810.002024-06-116067Actual
3757673600.002025-03-126017Actual
1666935682.002023-08-126064Actual
2818150053.002024-07-126015Actual
1610842132.172023-07-136028Actual
2622578218.002024-05-116067Actual
1415646662.562023-05-126068Actual
239254671.002024-03-116026Actual
3719384456.002025-03-126014Actual
1598776783.002023-07-136017Actual
305819776.002024-09-116026Actual
865734880.002022-12-136017Actual
3813532280.802025-03-1260213Actual
137121840.002022-06-126064Actual
2583648510.002024-05-116064Actual
3902121299.032025-04-1260411Actual
24533668.862024-03-1160212Actual
46308100.002022-09-126073Budget
144181170.992023-05-1260212Actual
3107824313.982024-09-1160611Actual
2712224865.002024-06-116016Actual
1779348438.002023-09-126065Actual
163093085.922023-07-1360511Actual
481832640.002022-09-126015Actual
3228923000.122024-10-1160112Actual
151326400.002022-06-126065Budget
3480644436.002025-01-106063Actual
3149488274.002024-10-116014Actual
510414040.002022-09-126046Actual
40279700.002022-08-126056Budget
1320232844.002023-04-126067Actual
655336400.002022-10-126018Budget
3214417750.032024-10-1160311Actual
234123213.582024-02-1060511Actual
2619293288.002024-05-116017Actual
393323400.002022-08-126036Budget
890019819.632022-12-136068Actual
2965856856.002024-08-116067Actual
3374377004.002024-12-126014Actual
169224336.002022-06-126036Actual
5814300.002022-05-126063Budget
1475036239.002023-06-126065Actual
2017595137.702023-11-126018Actual
2002320294.002023-11-126066Actual
113565060.002023-03-126073Actual
1001630909.232023-01-106068Actual
1314435328.002023-04-126017Actual
2486740365.002024-04-116065Actual
158174922.002023-07-136026Actual
1333326763.702023-04-126028Actual
50089600.002022-09-126026Budget
61617200.002022-05-126046Budget
113120020.002022-06-126013Actual
3433639315.322024-12-1260111Actual
1421820229.862023-05-1260111Actual
220200.002022-05-126013Budget
1333416000.002023-04-126028Budget
969018018.002023-01-106066Actual
1793414466.002023-09-126046Actual
142462959.322023-05-1260211Actual
3613664584.002025-02-106015Actual
162559543.492023-07-1360311Actual
2383839154.002024-03-116065Actual
2099621901.002023-12-136046Actual
2685251750.002024-06-116063Actual
2280145881.002024-02-106015Actual
2924281144.002024-08-116014Actual
172606108.322023-08-1260211Actual
104715700.002022-05-126068Budget
2110958604.002023-12-136017Actual
1010027830.002023-02-106013Actual
1471744894.002023-06-126015Actual
1696024413.002023-08-126066Actual
3131529698.302024-09-1160613Actual
3787024275.682025-03-1260411Actual
131544440.002022-06-126014Actual
5197800.002022-05-126026Actual
1614054906.652023-07-136068Actual
2927554142.002024-08-116064Actual
495917472.002022-09-126016Actual
3137475141.002024-10-116013Actual
2767321985.212024-06-1160611Actual
106099300.002023-02-106026Budget
1328559591.592023-04-126018Actual
665823031.812022-10-126068Actual
837510100.002022-12-136026Budget
18943120.002022-05-126014Actual
3187786020.002024-10-116017Actual
355746640.002022-08-126014Actual
2747241400.342024-06-116068Actual
3595747093.002025-02-106063Actual
397914352.002022-08-126046Actual
1380223860.002023-05-126016Actual
2043511579.702023-11-1260611Actual
2971897855.932024-08-116018Actual
3199747324.692024-10-116028Actual
2344320993.702024-02-1060611Actual
2500815672.002024-04-116046Actual
3415753130.002024-12-126067Actual
1178328500.002023-03-126036Budget
1364539647.002023-05-126064Actual
3015930989.552024-08-1160213Actual
1587117406.002023-07-136046Actual
2800247817.002024-07-126063Actual
3554419085.162025-01-1060311Actual
2309062192.002024-02-106017Actual
655451818.712022-10-126018Actual
2240713869.102024-01-1060411Actual
3291111264.002024-11-116056Actual
217024000.012022-06-126068Actual
1804965780.002023-09-126017Actual
334155334.902024-11-1160212Actual
2011545926.002023-11-126067Actual
6639700.002022-05-126056Budget
542836400.002022-09-126018Budget
580449000.002022-10-126014Budget
3398328903.002024-12-126036Actual
622816000.002022-10-126046Budget
2170412558.002024-01-106073Actual
231014300.002022-07-136063Budget
294557722.002024-08-116026Actual
311668809.432024-09-1160212Actual
211322789.382022-06-126028Actual
85828840.002022-05-126067Actual
290410400.002022-07-136056Actual
3792826719.342025-03-1260611Actual
865639100.002022-12-136017Budget
61329600.002022-10-126026Budget
1999211051.002023-11-126056Actual
94429400.002022-05-126018Budget
430544545.852022-08-126018Actual
3288517356.002024-11-116046Actual
917043120.002023-01-106014Actual
1220421328.752023-03-126028Actual
3001225936.352024-08-1160112Actual
2703153903.002024-06-116015Actual
2091520796.002023-12-136016Actual
1504064584.002023-06-126067Actual
3208932673.712024-10-1160111Actual
847114040.002022-12-136046Actual
2808981282.002024-07-126014Actual
80336600.002022-05-126017Budget
46298640.002022-09-126073Actual
600028800.002022-10-126065Budget
2471411362.002024-04-116073Actual
281123000.002022-07-136036Budget
206629400.002022-06-126018Budget
2717726565.002024-06-116036Actual
847215600.002022-12-136046Budget
1187611800.002023-03-126056Budget
3536993325.552025-01-106018Actual
276417788.142024-06-1160511Actual
1412432980.482023-05-126028Actual
777816546.842022-11-126068Actual
23925000.002022-07-136073Budget
804849440.002022-12-136014Actual
1089036700.002023-02-106017Budget
223539925.412024-01-1060211Actual
145531600.002022-06-126015Budget
1569742383.002023-07-136015Actual
85928200.002022-05-126067Budget
3427644745.852024-12-126068Actual
542760000.682022-09-126018Actual
567413720.002022-10-126063Actual
1121728100.002023-03-126013Budget
3628429204.002025-02-106036Actual
3914024712.922025-04-1260112Actual
3858425502.002025-04-126036Actual
16437410.002022-06-126026Actual
2359295680.002024-03-116013Actual
2421446209.522024-03-116028Actual
113557200.002023-03-126073Budget
1300511800.002023-04-126056Budget
195223404.012023-10-1260612Actual
249544621.002024-04-116026Actual
1785324865.002023-09-126016Actual
3040156810.002024-09-116064Actual
3677822673.522025-02-1060611Actual
416734000.002022-08-126017Budget
641344000.002022-10-126017Actual
767438182.102022-11-126018Actual
954228300.002023-01-106036Budget
2953512769.002024-08-116056Actual
1113419100.002023-02-106068Budget
3872680224.002025-04-126017Actual
725311336.002022-11-126026Actual
57558080.002022-10-126073Actual
1361346488.002023-05-126014Actual
56822698.002022-05-126036Actual
1394021022.002023-05-126066Actual
271319292.002022-07-136016Actual
26287123042.772024-05-116018Actual
991260000.682023-01-106018Actual
2791046484.572024-06-1160613Actual
454713020.002022-09-126063Actual
361529120.002022-08-126064Actual
2262155614.002024-02-106063Actual
3468430343.922024-12-1260213Actual
435417900.002022-08-126028Budget
3804841106.842025-03-1260612Actual
3253145299.002024-11-116063Actual
1926624492.702023-10-1260111Actual
369929000.002022-08-126015Budget
3580816948.942025-01-1060113Actual
2061082524.002023-12-136013Actual
1453867095.002023-06-126063Actual
271419800.002022-07-136016Budget
1908656810.002023-10-126067Actual
1522023824.612023-06-1260111Actual
2380537943.002024-03-116015Actual
2070211242.002023-12-136073Actual
198228280.002022-06-126067Actual
96367644.002023-01-106056Actual
2205422152.002024-01-106066Actual
328316730.002024-11-116026Actual
124847200.002023-04-126073Budget
1717248021.672023-08-126068Actual
1267343056.002023-04-126015Actual
1628213232.922023-07-1360411Actual
71818000.002022-05-126066Budget
1510091693.702023-06-126018Actual
725410100.002022-11-126026Budget
2995222215.002024-08-1160611Actual
408417400.002022-08-126066Budget
1215560218.872023-03-126018Actual
225321780.002022-07-136013Actual
2199719289.002024-01-106046Actual
2832927769.002024-07-126036Actual
38726400.002022-05-126065Budget
1080720511.002023-02-106066Actual
884616600.002022-12-136028Budget
767330900.002022-11-126018Budget
818631000.002022-12-136015Budget
3893934697.152025-04-1260111Actual
5206600.002022-05-126026Budget
520516380.002022-09-126066Actual
36519100504.472025-02-106018Actual
3140743953.002024-10-116063Actual
982927200.002023-01-106067Budget
1876442787.002023-10-126015Actual
85188700.002022-12-136056Budget
1563733933.002023-07-136064Actual
3695731635.172025-02-1060113Actual
318429400.002022-07-136018Budget
1705243534.002023-08-126067Actual
2105022152.002023-12-136066Actual
1220316000.002023-03-126028Budget
1339019100.002023-04-126068Budget
266423971.052024-05-1160612Actual
2607416411.002024-05-116046Actual
3492663986.002025-01-106064Actual
528833280.002022-09-126017Actual
351068413.002025-01-106026Actual
3222923589.502024-10-1160611Actual
374069563.002025-03-126026Actual
1028649082.002023-02-106014Actual
1690316175.002023-08-126046Actual
3622927096.002025-02-106016Actual
1226019100.002023-03-126068Budget
310128200.002022-07-136067Budget
3294221872.002024-11-116066Actual
3751725095.002025-03-126066Actual
2073055506.002023-12-136014Actual
184316692.002022-06-126066Actual
1267240500.002023-04-126015Budget
674224700.002022-11-126013Actual
339556943.002024-12-126026Actual
1820154364.222023-09-126068Actual
2962571162.002024-08-116017Actual
2483441576.002024-04-116015Actual
3728658995.002025-03-126015Actual
1295820600.002023-04-126046Budget
2871210879.692024-07-1260211Actual
192639240.002022-06-126017Actual
1034134400.002023-02-106064Budget
2389826522.002024-03-116016Actual
3663935880.152025-02-1060111Actual
230913720.002022-07-136063Actual
328625939.442022-07-136068Actual
3689730830.062025-02-1060612Actual
3211716337.232024-10-1160211Actual
1584529838.002023-07-136036Actual
375231680.002022-08-126065Actual

Generated 2025-06-11 14:19:51.075 UTC