[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 448  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-10-156065Actual
3772857988.532025-03-156068Actual
151224960.002022-06-156065Actual
296018000.002022-07-166066Budget
1776036732.002023-09-156015Actual
2571461803.002024-05-146063Actual
930932000.002023-01-136015Actual
117339300.002023-03-156026Budget
339556943.002024-12-156026Actual
1042540500.002023-02-136015Budget
1320232844.002023-04-156067Actual
245062545.492024-03-1460112Actual
328715700.002022-07-166068Budget
29059700.002022-07-166056Budget
2412653281.002024-03-146067Actual
1489115371.002023-06-156046Actual
1333416000.002023-04-156028Budget
3554419085.162025-01-1360311Actual
244143372.102024-03-1460511Actual
106109508.002023-02-136026Actual
3787024275.682025-03-1560411Actual
3683818008.542025-02-1360112Actual
1500777500.002023-06-156017Actual
99124969.732022-05-156028Actual
2527744850.402024-04-146068Actual
355849000.002022-08-156014Budget
3162055973.002024-10-146065Actual
996031212.272023-01-136028Actual
3365647334.002024-12-156063Actual
496018600.002022-09-156016Budget
3321340461.092024-11-1460111Actual
104715700.002022-05-156068Budget
1328559591.592023-04-156018Actual
217115700.002022-06-156068Budget
547617900.002022-09-156028Budget
2720318897.002024-06-146046Actual
2082346644.002023-12-166015Actual
706627160.002022-11-156015Actual
351068413.002025-01-136026Actual
393220176.002022-08-156036Actual
1146234400.002023-03-156064Budget
2161383720.002024-01-136013Actual
12674000.002022-06-156073Actual
285715600.002022-07-166046Actual
106099300.002023-02-136026Budget
2983835383.332024-08-1460111Actual
243609639.242024-03-1460311Actual
144181170.992023-05-1560212Actual
164572799.752023-07-1660612Actual
1711282452.622023-08-156018Actual
1034228980.002023-02-136064Actual
1070520930.002023-02-136046Actual
289134894.472024-07-1560212Actual
206629400.002022-06-156018Budget
1620021375.632023-07-1660111Actual
172606108.322023-08-1560211Actual
1958187009.002023-11-156013Actual
1009928100.002023-02-136013Budget
3810823970.122025-03-1560113Actual
2726019977.002024-06-146066Actual
38849600.002022-08-156026Budget
2841221039.002024-07-156066Actual
1207231556.002023-03-156067Actual
224981349.722024-01-1360112Actual
192943181.672023-10-1560211Actual
665823031.812022-10-156068Actual
922530720.002023-01-136064Actual
3271159119.002024-11-146015Actual
1154540500.002023-03-156015Budget
3822369069.002025-04-156013Actual
481929000.002022-09-156015Budget
2064354358.002023-12-166063Actual
2321136604.792024-02-136028Actual
3107824313.982024-09-1460611Actual
1421820229.862023-05-1560111Actual
1400162790.002023-05-156017Actual
2927554142.002024-08-146064Actual
1934810021.162023-10-1560411Actual
2240713869.102024-01-1360411Actual
3486519665.002025-01-136073Actual
3710648128.002025-03-156063Actual
61329600.002022-10-156026Budget
2912271760.002024-08-146013Actual
85828840.002022-05-156067Actual
2099621901.002023-12-166046Actual
264369727.542024-05-1460211Actual
706731000.002022-11-156015Budget
205221183.762023-11-1560212Actual
2800247817.002024-07-156063Actual
777816546.842022-11-156068Actual
276417788.142024-06-1460511Actual
198328200.002022-06-156067Budget
162283277.422023-07-1660211Actual
3253145299.002024-11-146063Actual
2114250232.002023-12-166067Actual
1855295680.002023-10-156013Actual
1364539647.002023-05-156064Actual
1425000.002022-05-156073Budget
56822698.002022-05-156036Actual
260205912.002024-05-146026Actual
3015930989.552024-08-1460213Actual
1089143700.002023-02-136017Actual
440916000.002022-08-156068Budget
3743428620.002025-03-156036Actual
137121840.002022-06-156064Actual
68806000.002022-11-156073Actual
520617400.002022-09-156066Budget
1982538033.002023-11-156065Actual
2389826522.002024-03-146016Actual
2731983674.002024-06-146017Actual
2011545926.002023-11-156067Actual
660117900.002022-10-156028Budget
857318100.002022-12-166066Budget
253929447.742024-04-1460311Actual
547530000.132022-09-156028Actual
2613115195.002024-05-146066Actual
18943120.002022-05-156014Actual
91225300.002023-01-136073Budget
2835518241.002024-07-156046Actual
209427535.002023-12-166026Actual
958914170.002023-01-136046Actual
1804965780.002023-09-156017Actual
2338513614.842024-02-1360411Actual
402610192.002022-08-156056Actual
2838114168.002024-07-156056Actual
871427200.002022-12-166067Budget
1926624492.702023-10-1560111Actual
323215600.002022-07-166028Budget
230913720.002022-07-166063Actual
454713020.002022-09-156063Actual
3087240563.962024-09-146028Actual
1201434960.002023-03-156017Actual
772218546.882022-11-156028Actual
2205422152.002024-01-136066Actual
24526040.002022-05-156064Actual
3551716641.492025-01-1360211Actual
73978580.002022-11-156056Actual
1065928500.002023-02-136036Budget
298666947.702024-08-1460211Actual
38726400.002022-05-156065Budget
917043120.002023-01-136014Actual
647026700.002022-10-156067Budget
1905363806.002023-10-156017Actual
2214663388.002024-01-136067Actual
618123400.002022-10-156036Budget
254466234.922024-04-1460511Actual
295922672.002022-07-166066Actual
449220900.002022-09-156013Budget
1592820495.002023-07-166066Actual
534423520.002022-09-156067Actual
542760000.682022-09-156018Actual
3465729698.302024-12-1560113Actual
159619800.002022-06-156016Budget
2903243579.262024-07-1560213Actual
487628000.002022-09-156065Actual
355746640.002022-08-156014Actual
1328642800.002023-04-156018Budget
1121728100.002023-03-156013Budget
3055422793.002024-09-146016Actual
182893054.012023-09-1560211Actual
1314536700.002023-04-156017Budget
1510091693.702023-06-156018Actual
159519968.002022-06-156016Actual
369929000.002022-08-156015Budget
1876442787.002023-10-156015Actual
2868435383.332024-07-1560111Actual
375328800.002022-08-156065Budget
310028280.002022-07-166067Actual
608318600.002022-10-156016Budget
2921421114.002024-08-146073Actual
287933627.422024-07-1560511Actual
1530213360.582023-06-1560411Actual
398016000.002022-08-156046Budget
2962571162.002024-08-146017Actual
1687732249.002023-08-156036Actual
85928200.002022-05-156067Budget
898420460.002023-01-136013Actual
2604821839.002024-05-146036Actual
408321424.002022-08-156066Actual
1608082361.712023-07-166018Actual
2498229009.002024-04-146036Actual
3312150739.912024-11-146028Actual
2344320993.702024-02-1360611Actual
3049449639.002024-09-146065Actual
309927940.272024-09-1460211Actual
3622927096.002025-02-136016Actual
735015600.002022-11-156046Budget
2992019467.082024-08-1460411Actual
2002320294.002023-11-156066Actual
239254671.002024-03-146026Actual
2185635880.002024-01-136065Actual
35096480.002022-08-156073Actual
245632863.582024-03-1460612Actual
3392824971.002024-12-156016Actual
2900522275.352024-07-1560113Actual
837510100.002022-12-166026Budget
255372080.592024-04-1460112Actual
203226934.932023-11-1560211Actual
1001715200.002023-01-136068Budget
1705243534.002023-08-156067Actual
2827424706.002024-07-156016Actual
1385725116.002023-05-156036Actual
3353429375.482024-11-1460213Actual
1654964584.002023-08-156063Actual
50089600.002022-09-156026Budget
1127417296.002023-03-156063Actual
720624336.002022-11-156016Actual
357179788.182025-01-1360212Actual
810430100.002022-12-166064Budget
1273029300.002023-04-156065Budget
698428280.002022-11-156064Actual
1826117494.702023-09-1560111Actual
586027400.002022-10-156064Budget
2818150053.002024-07-156015Actual
3887960776.462025-04-156068Actual
5814300.002022-05-156063Budget
3036885652.002024-09-146014Actual
3075172450.002024-09-146017Actual
1056123442.002023-02-136016Actual
2547714632.952024-04-1460611Actual
2758723360.772024-06-1460311Actual
71717108.002022-05-156066Actual
283016659.002024-07-156026Actual
3521719340.002025-01-136066Actual
1785324865.002023-09-156016Actual
3846953820.002025-04-156065Actual
2685251750.002024-06-146063Actual
1551760398.002023-07-166063Actual
2977851227.792024-08-146068Actual
1879742608.002023-10-156065Actual
3427644745.852024-12-156068Actual
3633615585.002025-02-136056Actual
62759568.002022-10-156056Actual
930831000.002023-01-136015Budget
1380223860.002023-05-156016Actual
2126243038.252023-12-166068Actual
1486527351.002023-06-156036Actual
80336600.002022-05-156017Budget
3798819378.782025-03-1560112Actual
1696024413.002023-08-156066Actual
1676247990.002023-08-156065Actual
193215980.662023-10-1560311Actual
2223440773.052024-01-136028Actual
2274137781.002024-02-136064Actual
33033920.002022-05-156015Actual
1970059471.002023-11-156014Actual
174601183.762023-08-1560212Actual
824429200.002022-12-166065Budget
857418018.002022-12-166066Actual
328625939.442022-07-166068Actual
3324114047.832024-11-1460211Actual
991260000.682023-01-136018Actual
1388319088.002023-05-156046Actual
712329200.002022-11-156065Budget
336921840.002022-08-156013Actual
1471744894.002023-06-156015Actual
3412478200.002024-12-156017Actual
17548105248.002023-09-156013Actual
2722911370.002024-06-146056Actual
1412432980.482023-05-156028Actual
580449000.002022-10-156014Budget
1563733933.002023-07-166064Actual
2202310850.002024-01-136056Actual
1573043997.002023-07-166065Actual
1433113488.242023-05-1560611Actual
3580816948.942025-01-1360113Actual
3332727787.452024-11-1460611Actual
397914352.002022-08-156046Actual
225321780.002022-07-166013Actual
904014560.002023-01-136063Actual
57558080.002022-10-156073Actual
169323000.002022-06-156036Budget
2483441576.002024-04-146015Actual
33131600.002022-05-156015Budget
1107816000.002023-02-136028Budget
3677822673.522025-02-1360611Actual
3719384456.002025-03-156014Actual
317076517.002024-10-146026Actual
515110400.002022-09-156056Actual
2607416411.002024-05-146046Actual
2123046662.562023-12-166028Actual
50078112.002022-09-156026Actual
2717726565.002024-06-146036Actual
211322789.382022-06-156028Actual
1173412199.002023-03-156026Actual
3866723714.002025-04-156066Actual
3542954085.422025-01-136068Actual
1226019100.002023-03-156068Budget
944624102.002023-01-136016Actual
528934000.002022-09-156017Budget
3896715727.652025-04-1560211Actual
1339134151.722023-04-156068Actual
162559543.492023-07-1660311Actual
122080.002022-05-156013Actual
192639240.002022-06-156017Actual
2105022152.002023-12-166066Actual
2477433584.002024-04-146064Actual
1494818687.002023-06-156066Actual
145437080.002022-06-156015Actual
2577517402.002024-05-146073Actual
318429400.002022-07-166018Budget
1840213869.102023-09-1560611Actual
3592576797.002025-02-136013Actual
804745100.002022-12-166014Budget
1634113488.242023-07-1660611Actual
1015617700.002023-02-136063Budget
243942680.002022-07-166014Actual
3914024712.922025-04-1560112Actual
2409476783.002024-03-146017Actual
416734000.002022-08-156017Budget
1403459202.002023-05-156067Actual
3024880454.002024-09-146013Actual
3902121299.032025-04-1560411Actual
665916000.002022-10-156068Budget
991130900.002023-01-136018Budget
865734880.002022-12-166017Actual
118515040.002022-06-156063Actual
225420200.002022-07-166013Budget
378168245.592025-03-1560211Actual
505625272.002022-09-156036Actual
561620900.002022-10-156013Budget
3222923589.502024-10-1460611Actual
2753233666.282024-06-1460111Actual
3501941897.002025-01-136065Actual
1770033933.002023-09-156064Actual
1113527878.872023-02-136068Actual
2091520796.002023-12-166016Actual
5716320.002022-05-156063Actual
1080720511.002023-02-136066Actual
2640825058.672024-05-1460111Actual
2197130391.002024-01-136036Actual
3707380454.002025-03-156013Actual
3228923000.122024-10-1460112Actual
1281423800.002023-04-156016Budget
19040900.002022-05-156014Budget
1793414466.002023-09-156046Actual
1047929300.002023-02-136065Budget
2512468889.002024-04-146017Actual
2672957177.762024-05-1460213Actual
1465734283.002023-06-156064Actual
3291111264.002024-11-146056Actual
2847181328.002024-07-156017Actual
163093085.922023-07-1660511Actual
2438713106.322024-03-1460411Actual
5206600.002022-05-156026Budget
36519100504.472025-02-136018Actual
304336600.002022-07-166017Budget
2335812852.062024-02-1360311Actual
2756011223.312024-06-1460211Actual
1614054906.652023-07-166068Actual
3477374382.002025-01-136013Actual
249422700.002022-07-166064Budget
567313500.002022-10-156063Budget
1267343056.002023-04-156015Actual
3101922902.252024-09-1460311Actual
3288517356.002024-11-146046Actual
2403521901.002024-03-146066Actual
1220316000.002023-03-156028Budget
1587117406.002023-07-166046Actual
219436931.002024-01-136026Actual
1820154364.222023-09-156068Actual
2061082524.002023-12-166013Actual
1560453563.002023-07-166014Actual
2140413614.842023-12-1660411Actual
1701970324.002023-08-156017Actual
3300181328.002024-11-146017Actual
2703153903.002024-06-146015Actual
2953512769.002024-08-146056Actual
3518611689.002025-01-136056Actual
1140351612.002023-03-156014Actual
71818000.002022-05-156066Budget
254199257.312024-04-1460411Actual
3858425502.002025-04-156036Actual
12685000.002022-06-156073Budget
2681975900.002024-06-146013Actual
343648398.792024-12-1560211Actual
2309062192.002024-02-136017Actual
2017595137.702023-11-156018Actual
128629149.002023-04-156026Actual
383522464.002022-08-156016Actual
3689730830.062025-02-1360612Actual
257731600.002022-07-166015Budget
1102963982.582023-02-136018Actual
1893815371.002023-10-156046Actual
1996618812.002023-11-156046Actual
1979250815.002023-11-156015Actual
3468430343.922024-12-1560213Actual
3459741498.342024-12-1560612Actual
1065829601.002023-02-136036Actual
1666935682.002023-08-156064Actual
80237080.002022-05-156017Actual
553316000.002022-09-156068Budget
2268022245.002024-02-136073Actual
3642678982.002025-02-136017Actual
31969100504.472024-10-146018Actual
2533723379.922024-04-1460111Actual
388310712.002022-08-156026Actual
2146313232.922023-12-1660611Actual
3498666447.002025-01-136015Actual
1453867095.002023-06-156063Actual
2697152118.002024-06-146064Actual
2735256810.002024-06-146067Actual
2948325786.002024-08-146036Actual
194931324.192023-10-1560212Actual
3899413895.702025-04-1560311Actual
898320900.002023-01-136013Budget
184418000.002022-06-156066Budget
3698430666.742025-02-1360213Actual
753438000.002022-11-156017Actual
205513856.152023-11-1560612Actual
959015600.002023-01-136046Budget
1201536700.002023-03-156017Budget
430636400.002022-08-156018Budget
183439733.922023-09-1560411Actual
265172655.062024-05-1460511Actual
2280145881.002024-02-136015Actual
847215600.002022-12-166046Budget
94937878.002023-01-136026Actual
936227440.002023-01-136065Actual
229204822.002024-02-136026Actual
3766893674.042025-03-156018Actual
982927200.002023-01-136067Budget
2622578218.002024-05-146067Actual
3173528620.002024-10-146036Actual
118779598.002023-03-156056Actual

Generated 2025-06-14 19:53:50.927 UTC