[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 496  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557117940.462025-01-1360411Actual
2102214165.002023-12-166056Actual
219436931.002024-01-136026Actual
184418000.002022-06-156066Budget
890115200.002022-12-166068Budget
1146138272.002023-03-156064Actual
294557722.002024-08-146026Actual
2693985284.002024-06-146014Actual
2785216141.902024-06-1460113Actual
2114250232.002023-12-166067Actual
2395327351.002024-03-146036Actual
38849600.002022-08-156026Budget
2974645861.032024-08-146028Actual
3140743953.002024-10-146063Actual
3604481282.002025-02-136014Actual
355849000.002022-08-156014Budget
96378700.002023-01-136056Budget
271419800.002022-07-166016Budget
2773332004.552024-06-1460112Actual
3834381282.002025-04-156014Actual
2409476783.002024-03-146017Actual
3063514823.002024-09-146046Actual
46298640.002022-09-156073Actual
257731600.002022-07-166015Budget
791714800.002022-12-166063Budget
367487481.752025-02-1360511Actual
369828000.002022-08-156015Actual
215232316.762023-12-1660112Actual
2135010307.332023-12-1660211Actual
1584529838.002023-07-166036Actual
1178328500.002023-03-156036Budget
1602056810.002023-07-166067Actual
174017200.002022-06-156046Budget
3810823970.122025-03-1560113Actual
473529760.002022-09-156064Actual
3616949639.002025-02-136065Actual
3259021114.002024-11-146073Actual
3498666447.002025-01-136015Actual
1094735696.002023-02-136067Actual
1999211051.002023-11-156056Actual
378973702.962025-03-1560511Actual
3792826719.342025-03-1560611Actual
440829697.092022-08-156068Actual
842528300.002022-12-166036Budget
3113828481.082024-09-1460112Actual
1723214314.862023-08-1560111Actual
3243933572.052024-10-1460613Actual
660117900.002022-10-156028Budget
1608082361.712023-07-166018Actual
1320332800.002023-04-156067Budget
1427313106.322023-05-1560311Actual
18943120.002022-05-156014Actual
712329200.002022-11-156065Budget
1481022604.002023-06-156016Actual
260205912.002024-05-146026Actual
3128531635.172024-09-1460213Actual
1300511800.002023-04-156056Budget
263034240.002022-07-166065Actual
2197130391.002024-01-136036Actual
3024880454.002024-09-146013Actual
2571461803.002024-05-146063Actual
3766893674.042025-03-156018Actual
193215980.662023-10-1560311Actual
3447730841.762024-12-1560611Actual
334155334.902024-11-1460212Actual
391689788.182025-04-1560212Actual
162559543.492023-07-1660311Actual
2685251750.002024-06-146063Actual
1551760398.002023-07-166063Actual
2430517494.702024-03-1460111Actual
104624000.012022-05-156068Actual
318344606.462022-07-166018Actual
454713020.002022-09-156063Actual
1070520930.002023-02-136046Actual
1226019100.002023-03-156068Budget
128629149.002023-04-156026Actual
3710648128.002025-03-156063Actual
3760849680.002025-03-156067Actual
3536993325.552025-01-136018Actual
1587117406.002023-07-166046Actual
3633615585.002025-02-136056Actual
2424555450.602024-03-146068Actual
1512836604.792023-06-156028Actual
1140450900.002023-03-156014Budget
2672957177.762024-05-1460213Actual
3149488274.002024-10-146014Actual
842427560.002022-12-166036Actual
2927554142.002024-08-146064Actual
361529120.002022-08-156064Actual
759132640.002022-11-156067Actual
2492720344.002024-04-146016Actual
3049449639.002024-09-146065Actual
1557619734.002023-07-166073Actual
1187611800.002023-03-156056Budget
24622700.002022-05-156064Budget
3899413895.702025-04-1560311Actual
440916000.002022-08-156068Budget
198228280.002022-06-156067Actual
94429400.002022-05-156018Budget
169323000.002022-06-156036Budget
3285929469.002024-11-146036Actual
496018600.002022-09-156016Budget
1409687254.222023-05-156018Actual
720524800.002022-11-156016Budget
1598776783.002023-07-166017Actual
1876442787.002023-10-156015Actual
24533668.862024-03-1460212Actual
2173252241.002024-01-136014Actual
300405188.092024-08-1460212Actual
824527440.002022-12-166065Actual
183703341.252023-09-1560511Actual
220200.002022-05-156013Budget
27412105381.832024-06-146018Actual
3066113637.002024-09-146056Actual
3403513035.002024-12-156056Actual
2524546209.522024-04-146028Actual
1510091693.702023-06-156018Actual
144181170.992023-05-1560212Actual
2821458664.002024-07-156065Actual
73978580.002022-11-156056Actual
3784320840.512025-03-1560311Actual
1459712318.002023-06-156073Actual
3199747324.692024-10-146028Actual
430636400.002022-08-156018Budget
3530963388.002025-01-136067Actual
131544440.002022-06-156014Actual
1634113488.242023-07-1660611Actual
3769652970.252025-03-156028Actual
1533418321.312023-06-1560611Actual
2140413614.842023-12-1660411Actual
2438713106.322024-03-1460411Actual
1333416000.002023-04-156028Budget
871427200.002022-12-166067Budget
1070620600.002023-02-136046Budget
1548494723.002023-07-166013Actual
99215600.002022-05-156028Budget
3669420229.862025-02-1360311Actual
1009928100.002023-02-136013Budget
2070211242.002023-12-166073Actual
2017595137.702023-11-156018Actual
3698430666.742025-02-1360213Actual
898320900.002023-01-136013Budget
2412653281.002024-03-146067Actual
2631567864.472024-05-146028Actual
1996618812.002023-11-156046Actual
383618600.002022-08-156016Budget
2989325192.722024-08-1460311Actual
3928736719.482025-04-1560213Actual
3211716337.232024-10-1460211Actual
99124969.732022-05-156028Actual
430544545.852022-08-156018Actual
91225300.002023-01-136073Budget
51509700.002022-09-156056Budget
2977851227.792024-08-146068Actual
3666713895.702025-02-1360211Actual
3406520066.002024-12-156066Actual
2082346644.002023-12-166015Actual
56822698.002022-05-156036Actual
1870433584.002023-10-156064Actual
3125816141.902024-09-1460113Actual
3441818894.732024-12-1560411Actual
3329515269.132024-11-1460411Actual
184316692.002022-06-156066Actual
767438182.102022-11-156018Actual
408321424.002022-08-156066Actual
660221819.672022-10-156028Actual
3168027273.002024-10-146016Actual
29059700.002022-07-166056Budget
1339019100.002023-04-156068Budget
1970059471.002023-11-156014Actual
2613115195.002024-05-146066Actual
435417900.002022-08-156028Budget
1075211800.002023-02-136056Budget
3371518113.002024-12-156073Actual
1273125392.002023-04-156065Actual
847114040.002022-12-166046Actual
3896715727.652025-04-1560211Actual
255641196.532024-04-1460212Actual
3645960398.002025-02-136067Actual
3350726391.222024-11-1460113Actual
3265153544.002024-11-146064Actual
2607416411.002024-05-146046Actual
164281349.722023-07-1660212Actual
1306221349.002023-04-156066Actual
3377660720.002024-12-156064Actual
106109508.002023-02-136026Actual
71818000.002022-05-156066Budget
3398328903.002024-12-156036Actual
3291111264.002024-11-146056Actual
3187786020.002024-10-146017Actual
3728658995.002025-03-156015Actual
2859250252.022024-07-156028Actual
2862448788.352024-07-156068Actual
2956621642.002024-08-146066Actual
285817200.002022-07-166046Budget
192736600.002022-06-156017Budget
27626600.002022-07-166026Budget
2371262969.002024-03-146014Actual
3055422793.002024-09-146016Actual
1314536700.002023-04-156017Budget
3592576797.002025-02-136013Actual
2806118975.002024-07-156073Actual
647026700.002022-10-156067Budget
1737317367.042023-08-1560611Actual
1666935682.002023-08-156064Actual
148379142.002023-06-156026Actual
2735256810.002024-06-146067Actual
1333326763.702023-04-156028Actual
265172655.062024-05-1460511Actual
102377200.002023-02-136073Budget
832725506.002022-12-166016Actual
1056123442.002023-02-136016Actual
3583530989.552025-01-1360213Actual
3580816948.942025-01-1360113Actual
777915200.002022-11-156068Budget
2274137781.002024-02-136064Actual
679815680.002022-11-156063Actual
3875954648.002025-04-156067Actual
206547515.602022-06-156018Actual
138298138.002023-05-156026Actual
276417788.142024-06-1460511Actual
1717248021.672023-08-156068Actual
2400514165.002024-03-146056Actual
1291128500.002023-04-156036Budget
6639700.002022-05-156056Budget
204036362.582023-11-1560511Actual
295922672.002022-07-166066Actual
2646313275.472024-05-1460311Actual
3181820845.002024-10-146066Actual
1042540500.002023-02-136015Budget
1207231556.002023-03-156067Actual
851911830.002022-12-166056Actual
310028280.002022-07-166067Actual
2933554896.002024-08-146015Actual
1370751308.002023-05-156015Actual
3152752118.002024-10-146064Actual
12674000.002022-06-156073Actual
977242800.002023-01-136017Actual
2835518241.002024-07-156046Actual
1415520.002022-05-156073Actual
85828840.002022-05-156067Actual
936227440.002023-01-136065Actual
3087240563.962024-09-146028Actual
922530720.002023-01-136064Actual
2240713869.102024-01-1360411Actual
231014300.002022-07-166063Budget
3238124696.452024-10-1460113Actual
730227560.002022-11-156036Actual
2936849514.002024-08-146065Actual
145531600.002022-06-156015Budget
94937878.002023-01-136026Actual
309927940.272024-09-1460211Actual
1226130109.222023-03-156068Actual
244040900.002022-07-166014Budget
2126243038.252023-12-166068Actual
3202960776.462024-10-146068Actual
290410400.002022-07-166056Actual
2676043642.422024-05-1460613Actual
1696024413.002023-08-156066Actual
253653435.932024-04-1460211Actual
786120900.002022-12-166013Budget
1107816000.002023-02-136028Budget
1140351612.002023-03-156014Actual
158174922.002023-07-166026Actual
85928200.002022-05-156067Budget
3872680224.002025-04-156017Actual
3746016470.002025-03-156046Actual
1940617367.042023-10-1560611Actual
2338513614.842024-02-1360411Actual
1682229561.002023-08-156016Actual
118779598.002023-03-156056Actual
1967222245.002023-11-156073Actual
3424555200.592024-12-156028Actual
152482991.242023-06-1560211Actual
791816000.002022-12-166063Actual
1589715371.002023-07-166056Actual
916945100.002023-01-136014Budget
2318378284.362024-02-136018Actual
3001225936.352024-08-1460112Actual
3636721429.002025-02-136066Actual
3060925768.002024-09-146036Actual
3722649680.002025-03-156064Actual
3689730830.062025-02-1360612Actual
2471411362.002024-04-146073Actual
194931324.192023-10-1560212Actual
1107726484.912023-02-136028Actual
1961361175.002023-11-156063Actual
192943181.672023-10-1560211Actual
594229000.002022-10-156015Budget
71717108.002022-05-156066Actual
3816447937.232025-03-1560613Actual
2294829838.002024-02-136036Actual
2871210879.692024-07-1560211Actual
124839752.002023-04-156073Actual
2533723379.922024-04-1460111Actual
2321136604.792024-02-136028Actual
1193220600.002023-03-156066Budget
3271159119.002024-11-146015Actual
19040900.002022-05-156014Budget
2214663388.002024-01-136067Actual
3751725095.002025-03-156066Actual
224981349.722024-01-1360112Actual
96367644.002023-01-136056Actual
2838114168.002024-07-156056Actual
2610010388.002024-05-146056Actual
2500815672.002024-04-146046Actual
2888529361.942024-07-1560112Actual
3513428159.002025-01-136036Actual
3893934697.152025-04-1560111Actual
3034017595.002024-09-146073Actual
1328642800.002023-04-156018Budget
1500777500.002023-06-156017Actual
245632863.582024-03-1460612Actual
205513856.152023-11-1560612Actual
1826117494.702023-09-1560111Actual
735015600.002022-11-156046Budget
184933741.252023-09-1560612Actual
2289324639.002024-02-136016Actual
3232132298.172024-10-1460612Actual
215543404.012023-12-1660612Actual
3707380454.002025-03-156013Actual
608318600.002022-10-156016Budget
547617900.002022-09-156028Budget
2850452118.002024-07-156067Actual
113120020.002022-06-156013Actual
903914800.002023-01-136063Budget
3743428620.002025-03-156036Actual
2580366468.002024-05-146014Actual
3312150739.912024-11-146028Actual
1620021375.632023-07-1660111Actual
2521796677.122024-04-146018Actual
57558080.002022-10-156073Actual
712228560.002022-11-156065Actual
91214120.002023-01-136073Actual
3214417750.032024-10-1460311Actual
930831000.002023-01-136015Budget
1273029300.002023-04-156065Budget
3107824313.982024-09-1460611Actual
1234428100.002023-04-156013Budget
23915940.002022-07-166073Actual
674224700.002022-11-156013Actual
534526700.002022-09-156067Budget
118515040.002022-06-156063Actual
3217117176.612024-10-1460411Actual
342813500.002022-08-156063Budget
106099300.002023-02-136026Budget
930932000.002023-01-136015Actual
2649012282.902024-05-1460411Actual
3146618458.002024-10-146073Actual
12685000.002022-06-156073Budget
2170412558.002024-01-136073Actual
3489383628.002025-01-136014Actual
3908024582.072025-04-1560611Actual
2589857641.002024-05-146015Actual
679714800.002022-11-156063Budget
3831512558.002025-04-156073Actual
3315350739.912024-11-146068Actual
3628429204.002025-02-136036Actual
374069563.002025-03-156026Actual
3772857988.532025-03-156068Actual
674120900.002022-11-156013Budget
2995222215.002024-08-1460611Actual
1899420344.002023-10-156066Actual
378168245.592025-03-1560211Actual
143911909.312023-05-1560112Actual
3427644745.852024-12-156068Actual
3861015142.002025-04-156046Actual
2474257722.002024-04-146014Actual
3280428159.002024-11-146016Actual
600028800.002022-10-156065Budget
1731413106.322023-08-1560411Actual
995916600.002023-01-136028Budget
3843658126.002025-04-156015Actual
173918564.002022-06-156046Actual
3920039932.352025-04-1560612Actual
580348960.002022-10-156014Actual
1433113488.242023-05-1560611Actual
1917459800.682023-10-156028Actual
422225480.002022-08-156067Actual
198328200.002022-06-156067Budget
172606108.322023-08-1560211Actual
287933627.422024-07-1560511Actual
311668809.432024-09-1460212Actual
2120295680.142023-12-166018Actual
2915548300.002024-08-146063Actual
3657952203.572025-02-136068Actual
38625480.002022-05-156065Actual
225321780.002022-07-166013Actual
1610842132.172023-07-166028Actual
380165285.962025-03-1560212Actual
5197800.002022-05-156026Actual
1522023824.612023-06-1560111Actual
1010027830.002023-02-136013Actual
2753233666.282024-06-1460111Actual
16446600.002022-06-156026Budget
3433639315.322024-12-1560111Actual
1471744894.002023-06-156015Actual
1893815371.002023-10-156046Actual
277614943.402024-06-1460212Actual
2722911370.002024-06-146056Actual
1855295680.002023-10-156013Actual
871525480.002022-12-166067Actual
1349180730.002023-05-156013Actual
2950916825.002024-08-146046Actual
343648398.792024-12-1560211Actual
608419656.002022-10-156016Actual
1154540500.002023-03-156015Budget
1320232844.002023-04-156067Actual
50078112.002022-09-156026Actual
5716320.002022-05-156063Actual
2324349380.792024-02-136068Actual
162283277.422023-07-1660211Actual
1614054906.652023-07-166068Actual
203226934.932023-11-1560211Actual
3574837191.882025-01-1360612Actual
1339134151.722023-04-156068Actual
3837652118.002025-04-156064Actual
388310712.002022-08-156026Actual
217024000.012022-06-156068Actual
2827424706.002024-07-156016Actual
2270853563.002024-02-136014Actual
991260000.682023-01-136018Actual
632914820.002022-10-156066Actual
355984084.882025-01-1360511Actual
547530000.132022-09-156028Actual

Generated 2025-06-14 13:32:43.975 UTC