[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 480  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097030742.002023-12-166036Actual
351068413.002025-01-136026Actual
777915200.002022-11-156068Budget
3501941897.002025-01-136065Actual
2126243038.252023-12-166068Actual
3787024275.682025-03-1560411Actual
194661234.822023-10-1560112Actual
1333416000.002023-04-156028Budget
2604821839.002024-05-146036Actual
266423971.052024-05-1460612Actual
355849000.002022-08-156014Budget
3238124696.452024-10-1460113Actual
2474257722.002024-04-146014Actual
1548494723.002023-07-166013Actual
1412432980.482023-05-156028Actual
3406520066.002024-12-156066Actual
586027400.002022-10-156064Budget
3187786020.002024-10-146017Actual
1934810021.162023-10-1560411Actual
2859250252.022024-07-156028Actual
2400514165.002024-03-146056Actual
2008259202.002023-11-156017Actual
725311336.002022-11-156026Actual
2223440773.052024-01-136028Actual
772116600.002022-11-156028Budget
1034134400.002023-02-136064Budget
3315350739.912024-11-146068Actual
3353429375.482024-11-1460213Actual
542760000.682022-09-156018Actual
1634113488.242023-07-1660611Actual
1183019016.002023-03-156046Actual
310028280.002022-07-166067Actual
936329200.002023-01-136065Budget
534526700.002022-09-156067Budget
2123046662.562023-12-166028Actual
68806000.002022-11-156073Actual
2238013742.502024-01-1360311Actual
2640825058.672024-05-1460111Actual
2099621901.002023-12-166046Actual
2571461803.002024-05-146063Actual
553316000.002022-09-156068Budget
183168875.392023-09-1560311Actual
343648398.792024-12-1560211Actual
2693985284.002024-06-146014Actual
1879742608.002023-10-156065Actual
2011545926.002023-11-156067Actual
1770033933.002023-09-156064Actual
2076336149.002023-12-166064Actual
1333326763.702023-04-156028Actual
520516380.002022-09-156066Actual
1127317700.002023-03-156063Budget
2017595137.702023-11-156018Actual
904014560.002023-01-136063Actual
567413720.002022-10-156063Actual
3140743953.002024-10-146063Actual
2471411362.002024-04-146073Actual
220200.002022-05-156013Budget
2856498274.122024-07-156018Actual
3309388795.162024-11-146018Actual
3412478200.002024-12-156017Actual
1009928100.002023-02-136013Budget
3119836800.382024-09-1460612Actual
295922672.002022-07-166066Actual
408321424.002022-08-156066Actual
786219800.002022-12-166013Actual
3557117940.462025-01-1360411Actual
24622700.002022-05-156064Budget
334155334.902024-11-1460212Actual
214312895.492023-12-1660511Actual
2756011223.312024-06-1460211Actual
884525697.012022-12-166028Actual
1917459800.682023-10-156028Actual
1409687254.222023-05-156018Actual
2073055506.002023-12-166014Actual
1207332800.002023-03-156067Budget
1522023824.612023-06-1560111Actual
172606108.322023-08-1560211Actual
1666935682.002023-08-156064Actual
618123400.002022-10-156036Budget
2132216381.922023-12-1660111Actual
2593144078.002024-05-146065Actual
857318100.002022-12-166066Budget
215543404.012023-12-1660612Actual
449220900.002022-09-156013Budget
1080820600.002023-02-136066Budget
698330100.002022-11-156064Budget
184316692.002022-06-156066Actual
2444618512.812024-03-1460611Actual
1234428100.002023-04-156013Budget
2915548300.002024-08-146063Actual
1723214314.862023-08-1560111Actual
3633615585.002025-02-136056Actual
239254671.002024-03-146026Actual
142462959.322023-05-1560211Actual
31969100504.472024-10-146018Actual
174601183.762023-08-1560212Actual
3232132298.172024-10-1460612Actual
1940617367.042023-10-1560611Actual
2085541262.002023-12-166065Actual
117339300.002023-03-156026Budget
1510091693.702023-06-156018Actual
46298640.002022-09-156073Actual
1737317367.042023-08-1560611Actual
362566943.002025-02-136026Actual
62759568.002022-10-156056Actual
1899420344.002023-10-156066Actual
1015617700.002023-02-136063Budget
969018018.002023-01-136066Actual
1168623800.002023-03-156016Budget
402610192.002022-08-156056Actual
3107824313.982024-09-1460611Actual
159619800.002022-06-156016Budget
189649443.002023-10-156056Actual
3607659202.002025-02-136064Actual
3542954085.422025-01-136068Actual
1080720511.002023-02-136066Actual
193215980.662023-10-1560311Actual
1070620600.002023-02-136046Budget
163093085.922023-07-1660511Actual
148379142.002023-06-156026Actual
158174922.002023-07-166026Actual
124839752.002023-04-156073Actual
1663653058.002023-08-156014Actual
71818000.002022-05-156066Budget
367487481.752025-02-1360511Actual
2164558006.002024-01-136063Actual
2359295680.002024-03-146013Actual
3055422793.002024-09-146016Actual
257629440.002022-07-166015Actual
2862448788.352024-07-156068Actual
283016659.002024-07-156026Actual
954228300.002023-01-136036Budget
3784320840.512025-03-1560311Actual
3383663176.002024-12-156015Actual
118614300.002022-06-156063Budget
56822698.002022-05-156036Actual
1610842132.172023-07-166028Actual
2409476783.002024-03-146017Actual
1226130109.222023-03-156068Actual
520617400.002022-09-156066Budget
1094632800.002023-02-136067Budget
1481022604.002023-06-156016Actual
3899413895.702025-04-1560311Actual
2965856856.002024-08-146067Actual
2649012282.902024-05-1460411Actual
1258938272.002023-04-156064Actual
249324240.002022-07-166064Actual
2312361594.002024-02-136067Actual
243942680.002022-07-166014Actual
3208932673.712024-10-1460111Actual
2105022152.002023-12-166066Actual
18943120.002022-05-156014Actual
3028146851.002024-09-146063Actual
879846667.102022-12-166018Actual
1717248021.672023-08-156068Actual
1306221349.002023-04-156066Actual
655451818.712022-10-156018Actual
328625939.442022-07-166068Actual
2020355450.602023-11-156028Actual
1160229300.002023-03-156065Budget
2712224865.002024-06-146016Actual
2977851227.792024-08-146068Actual
219436931.002024-01-136026Actual
2697152118.002024-06-146064Actual
674120900.002022-11-156013Budget
3403513035.002024-12-156056Actual
837510100.002022-12-166026Budget
1682229561.002023-08-156016Actual
561523100.002022-10-156013Actual
2948325786.002024-08-146036Actual
1065829601.002023-02-136036Actual
3356445516.142024-11-1460613Actual
917043120.002023-01-136014Actual
1672946868.002023-08-156015Actual
2283339961.002024-02-136065Actual
2744055758.182024-06-146028Actual
2995222215.002024-08-1460611Actual
2720318897.002024-06-146046Actual
144474008.282023-05-1560612Actual
106109508.002023-02-136026Actual
1766852047.002023-09-156014Actual
1173412199.002023-03-156026Actual
3300181328.002024-11-146017Actual
1560453563.002023-07-166014Actual
3294221872.002024-11-146066Actual
172879733.922023-08-1560311Actual
2583648510.002024-05-146064Actual
1690316175.002023-08-156046Actual
3274457587.002024-11-146065Actual
2374536149.002024-03-146064Actual
1028649082.002023-02-136014Actual
3222923589.502024-10-1460611Actual
1779348438.002023-09-156065Actual
131544440.002022-06-156014Actual
6639700.002022-05-156056Budget
2330315110.622024-02-1360111Actual
2992019467.082024-08-1460411Actual
3562924313.982025-01-1360611Actual
17879700.002022-06-156056Budget
271319292.002022-07-166016Actual
2297415973.002024-02-136046Actual
3536993325.552025-01-136018Actual
3622927096.002025-02-136016Actual
1364539647.002023-05-156064Actual
2631567864.472024-05-146028Actual
613111232.002022-10-156026Actual
1160333120.002023-03-156065Actual
898320900.002023-01-136013Budget
3253145299.002024-11-146063Actual
3722649680.002025-03-156064Actual
255372080.592024-04-1460112Actual
2971897855.932024-08-146018Actual
2835518241.002024-07-156046Actual
3377660720.002024-12-156064Actual
655336400.002022-10-156018Budget
1182920600.002023-03-156046Budget
467849000.002022-09-156014Budget
1400162790.002023-05-156017Actual
204036362.582023-11-1560511Actual
138298138.002023-05-156026Actual
3757673600.002025-03-156017Actual
2841221039.002024-07-156066Actual
3707380454.002025-03-156013Actual
3018930021.112024-08-1460613Actual
2362553820.002024-03-146063Actual
151224960.002022-06-156065Actual
1563733933.002023-07-166064Actual
1370751308.002023-05-156015Actual
2262155614.002024-02-136063Actual
2309062192.002024-02-136017Actual
991260000.682023-01-136018Actual
837610088.002022-12-166026Actual
810329120.002022-12-166064Actual
1870433584.002023-10-156064Actual
3365647334.002024-12-156063Actual
1530213360.582023-06-1560411Actual
1339134151.722023-04-156068Actual
253653435.932024-04-1460211Actual
1089143700.002023-02-136017Actual
164012367.822023-07-1660112Actual
118779598.002023-03-156056Actual
33131600.002022-05-156015Budget
174017200.002022-06-156046Budget
547530000.132022-09-156028Actual
2818150053.002024-07-156015Actual
3613664584.002025-02-136015Actual
810430100.002022-12-166064Budget
1291027209.002023-04-156036Actual
3415753130.002024-12-156067Actual
3211716337.232024-10-1460211Actual
1961361175.002023-11-156063Actual
375231680.002022-08-156065Actual
1867259315.002023-10-156014Actual
580449000.002022-10-156014Budget
1979250815.002023-11-156015Actual
5814300.002022-05-156063Budget
26287123042.772024-05-146018Actual
1328559591.592023-04-156018Actual
528934000.002022-09-156017Budget
2258897773.002024-02-136013Actual
2274137781.002024-02-136064Actual
2182453775.002024-01-136015Actual
235333149.752024-02-1360612Actual
1705243534.002023-08-156067Actual
374069563.002025-03-156026Actual
85188700.002022-12-166056Budget
3631019871.002025-02-136046Actual
3810823970.122025-03-1560113Actual
1201536700.002023-03-156017Budget
3392824971.002024-12-156016Actual
33033920.002022-05-156015Actual
1234325806.002023-04-156013Actual
380165285.962025-03-1560212Actual
344457558.352024-12-1560511Actual
3291111264.002024-11-146056Actual
2023453820.272023-11-156068Actual
922630100.002023-01-136064Budget
3666713895.702025-02-1360211Actual
3831512558.002025-04-156073Actual
1259034400.002023-04-156064Budget
305819776.002024-09-146026Actual
113565060.002023-03-156073Actual
1994030391.002023-11-156036Actual
50089600.002022-09-156026Budget
152759447.742023-06-1560311Actual
3837652118.002025-04-156064Actual
2421446209.522024-03-146028Actual
865639100.002022-12-166017Budget
871427200.002022-12-166067Budget
1654964584.002023-08-156063Actual
1253147564.002023-04-156014Actual
633017400.002022-10-156066Budget
1273029300.002023-04-156065Budget
3834381282.002025-04-156014Actual
173413085.922023-08-1560511Actual
3896715727.652025-04-1560211Actual
6629984.002022-05-156056Actual
2243820229.862024-01-1360611Actual
1089036700.002023-02-136017Budget
85828840.002022-05-156067Actual
68795300.002022-11-156073Budget
1273125392.002023-04-156065Actual
3477374382.002025-01-136013Actual
898420460.002023-01-136013Actual
2974645861.032024-08-146028Actual
481832640.002022-09-156015Actual
1201434960.002023-03-156017Actual
1320332800.002023-04-156067Budget
1075311362.002023-02-136056Actual
2137713232.922023-12-1660311Actual
608419656.002022-10-156016Actual
198228280.002022-06-156067Actual
1193120302.002023-03-156066Actual
1358522963.002023-05-156073Actual
1380223860.002023-05-156016Actual
1028550900.002023-02-136014Budget
505723400.002022-09-156036Budget
2300015672.002024-02-136056Actual
38726400.002022-05-156065Budget
3586629698.302025-01-1360613Actual
2173252241.002024-01-136014Actual
231014300.002022-07-166063Budget
753539100.002022-11-156017Budget
368664992.342025-02-1360212Actual
323215600.002022-07-166028Budget
2503411051.002024-04-146056Actual
1314435328.002023-04-156017Actual
2832927769.002024-07-156036Actual
1215560218.872023-03-156018Actual
164281349.722023-07-1660212Actual
383522464.002022-08-156016Actual
890019819.632022-12-166068Actual
271499882.002024-06-146026Actual
2389826522.002024-03-146016Actual
2303121022.002024-02-136066Actual
2110958604.002023-12-166017Actual
3863615018.002025-04-156056Actual
254466234.922024-04-1460511Actual
1107726484.912023-02-136028Actual
152482991.242023-06-1560211Actual
510414040.002022-09-156046Actual
2220673391.842024-01-136018Actual
1140450900.002023-03-156014Budget
3288517356.002024-11-146046Actual
679714800.002022-11-156063Budget
3628429204.002025-02-136036Actual
184933741.252023-09-1560612Actual
3822369069.002025-04-156013Actual
1602056810.002023-07-166067Actual
1102963982.582023-02-136018Actual
304236400.002022-07-166017Actual
2868435383.332024-07-1560111Actual
317076517.002024-10-146026Actual
193756934.932023-10-1560511Actual
991130900.002023-01-136018Budget
12685000.002022-06-156073Budget
665823031.812022-10-156068Actual
2002320294.002023-11-156066Actual
211322789.382022-06-156028Actual
80336600.002022-05-156017Budget
772218546.882022-11-156028Actual
1300415997.002023-04-156056Actual
2779239932.352024-06-1460612Actual
2933554896.002024-08-146015Actual
244040900.002022-07-166014Budget
1065928500.002023-02-136036Budget
1982538033.002023-11-156065Actual
982825200.002023-01-136067Actual
3492663986.002025-01-136064Actual
1776036732.002023-09-156015Actual
151326400.002022-06-156065Budget
594329760.002022-10-156015Actual
542836400.002022-09-156018Budget
3075172450.002024-09-146017Actual
277614943.402024-06-1460212Actual
1295722604.002023-04-156046Actual
3013215173.462024-08-1460113Actual
1361346488.002023-05-156014Actual
3804841106.842025-03-1560612Actual
2924281144.002024-08-146014Actual
339556943.002024-12-156026Actual
3280428159.002024-11-146016Actual
3884739309.392025-04-156028Actual
124847200.002023-04-156073Budget
224981349.722024-01-1360112Actual
3066113637.002024-09-146056Actual
647129400.002022-10-156067Actual
1107816000.002023-02-136028Budget
118515040.002022-06-156063Actual
1589715371.002023-07-166056Actual
2850452118.002024-07-156067Actual
1070520930.002023-02-136046Actual
36519100504.472025-02-136018Actual
2477433584.002024-04-146064Actual
2527744850.402024-04-146068Actual
3798819378.782025-03-1560112Actual
3338719574.532024-11-1460112Actual
300405188.092024-08-1460212Actual
298666947.702024-08-1460211Actual
337020900.002022-08-156013Budget
1427313106.322023-05-1560311Actual
2492720344.002024-04-146016Actual
162559543.492023-07-1660311Actual
832725506.002022-12-166016Actual
3096431261.982024-09-1460111Actual
2791046484.572024-06-1460613Actual
968918100.002023-01-136066Budget
422225480.002022-08-156067Actual
310128200.002022-07-166067Budget
206547515.602022-06-156018Actual
1758159202.002023-09-156063Actual
1433113488.242023-05-1560611Actual
2953512769.002024-08-146056Actual
1587117406.002023-07-166046Actual
336921840.002022-08-156013Actual
271419800.002022-07-166016Budget
27615460.002022-07-166026Actual
3518611689.002025-01-136056Actual
225293894.452024-01-1360612Actual
2185635880.002024-01-136065Actual
1390915070.002023-05-156056Actual
162283277.422023-07-1660211Actual
487628000.002022-09-156065Actual
1660822484.002023-08-156073Actual
2037613232.922023-11-1560411Actual
12674000.002022-06-156073Actual
1047833810.002023-02-136065Actual
3001225936.352024-08-1460112Actual
734917654.002022-11-156046Actual
3007236653.572024-08-1460612Actual
3439122215.002024-12-1560311Actual
3471430343.922024-12-1560613Actual

Generated 2025-06-14 21:57:49.805 UTC