[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 768  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822023-07-1760112Actual
2091520796.002023-12-176016Actual
580449000.002022-10-166014Budget
968918100.002023-01-146066Budget
206629400.002022-06-166018Budget
1094632800.002023-02-146067Budget
2294829838.002024-02-146036Actual
73978580.002022-11-166056Actual
3731955973.002025-03-166065Actual
68795300.002022-11-166073Budget
759132640.002022-11-166067Actual
245632863.582024-03-1560612Actual
79995300.002022-12-176073Budget
3728658995.002025-03-166015Actual
2270853563.002024-02-146014Actual
2371262969.002024-03-156014Actual
1295722604.002023-04-166046Actual
1533418321.312023-06-1660611Actual
57568100.002022-10-166073Budget
3371518113.002024-12-166073Actual
378973702.962025-03-1660511Actual
271319292.002022-07-176016Actual
674120900.002022-11-166013Budget
1034134400.002023-02-146064Budget
253653435.932024-04-1560211Actual
2330315110.622024-02-1460111Actual
265172655.062024-05-1560511Actual
2243820229.862024-01-1460611Actual
3899413895.702025-04-1660311Actual
96367644.002023-01-146056Actual
977339100.002023-01-146017Budget
698428280.002022-11-166064Actual
2753233666.282024-06-1560111Actual
271419800.002022-07-176016Budget
2064354358.002023-12-176063Actual
3211716337.232024-10-1560211Actual
3013215173.462024-08-1560113Actual
2506522856.002024-04-156066Actual
2289324639.002024-02-146016Actual
1522023824.612023-06-1660111Actual
1614054906.652023-07-176068Actual
3149488274.002024-10-156014Actual
1094735696.002023-02-146067Actual
243942680.002022-07-176014Actual
2197130391.002024-01-146036Actual
2214663388.002024-01-146067Actual
547530000.132022-09-166028Actual
1589715371.002023-07-176056Actual
172606108.322023-08-1660211Actual
2232517367.042024-01-1460111Actual
2176431717.002024-01-146064Actual
818631000.002022-12-176015Budget
1785324865.002023-09-166016Actual
3633615585.002025-02-146056Actual
2202310850.002024-01-146056Actual
1339134151.722023-04-166068Actual
505625272.002022-09-166036Actual
2220673391.842024-01-146018Actual
944624102.002023-01-146016Actual
903914800.002023-01-146063Budget
618123400.002022-10-166036Budget
1864412916.002023-10-166073Actual
1001715200.002023-01-146068Budget
62759568.002022-10-166056Actual
930831000.002023-01-146015Budget
235032673.152024-02-1460112Actual
2164558006.002024-01-146063Actual
219436931.002024-01-146026Actual
613111232.002022-10-166026Actual
3324114047.832024-11-1560211Actual
944524800.002023-01-146016Budget
2744055758.182024-06-156028Actual
1349180730.002023-05-166013Actual
2191621022.002024-01-146016Actual
2992019467.082024-08-1560411Actual
144474008.282023-05-1660612Actual
113220200.002022-06-166013Budget
46298640.002022-09-166073Actual
3613664584.002025-02-146015Actual
124847200.002023-04-166073Budget
1967222245.002023-11-166073Actual
720624336.002022-11-166016Actual
2974645861.032024-08-156028Actual
3778830841.762025-03-1660111Actual
1692911930.002023-08-166056Actual
118779598.002023-03-166056Actual
2717726565.002024-06-156036Actual
3631019871.002025-02-146046Actual
3822369069.002025-04-166013Actual
229204822.002024-02-146026Actual
174331349.722023-08-1660112Actual
1121828704.002023-03-166013Actual
1888410649.002023-10-166026Actual
290410400.002022-07-176056Actual
712329200.002022-11-166065Budget
2927554142.002024-08-156064Actual
128619300.002023-04-166026Budget
3152752118.002024-10-156064Actual
679815680.002022-11-166063Actual
118614300.002022-06-166063Budget
2989325192.722024-08-1560311Actual
3884739309.392025-04-166028Actual
930932000.002023-01-146015Actual
310128200.002022-07-176067Budget
317076517.002024-10-156026Actual
3214417750.032024-10-1560311Actual
2082346644.002023-12-176015Actual
1654964584.002023-08-166063Actual
2123046662.562023-12-176028Actual
2324349380.792024-02-146068Actual
2173252241.002024-01-146014Actual
936329200.002023-01-146065Budget
2002320294.002023-11-166066Actual
369828000.002022-08-166015Actual
2876618512.812024-07-1660411Actual
194661234.822023-10-1660112Actual
2583648510.002024-05-156064Actual
131544440.002022-06-166014Actual
3046161438.002024-09-156015Actual
380165285.962025-03-1660212Actual
871427200.002022-12-176067Budget
3280428159.002024-11-156016Actual
1808252145.002023-09-166067Actual
3447730841.762024-12-1660611Actual
1281323202.002023-04-166016Actual
3140743953.002024-10-156063Actual
528934000.002022-09-166017Budget
1385725116.002023-05-166036Actual
3887960776.462025-04-166068Actual
1328559591.592023-04-166018Actual
720524800.002022-11-166016Budget
3187786020.002024-10-156017Actual
3751725095.002025-03-166066Actual
2903243579.262024-07-1660213Actual
3875954648.002025-04-166067Actual
1220316000.002023-03-166028Budget
164281349.722023-07-1760212Actual
2462286112.002024-04-156013Actual
40279700.002022-08-166056Budget
440916000.002022-08-166068Budget
2953512769.002024-08-156056Actual
1996618812.002023-11-166046Actual
1598776783.002023-07-176017Actual
142462959.322023-05-1660211Actual
1764011122.002023-09-166073Actual
3698430666.742025-02-1460213Actual
342714400.002022-08-166063Actual
2223440773.052024-01-146028Actual
1988521700.002023-11-166016Actual
1187611800.002023-03-166056Budget
1628213232.922023-07-1760411Actual
178808062.002023-09-166026Actual
824527440.002022-12-176065Actual
2309062192.002024-02-146017Actual
1557619734.002023-07-176073Actual
362566943.002025-02-146026Actual
665823031.812022-10-166068Actual
183439733.922023-09-1660411Actual
534526700.002022-09-166067Budget
5716320.002022-05-166063Actual
2685251750.002024-06-156063Actual
871525480.002022-12-176067Actual
3568923000.122025-01-1460112Actual
3798819378.782025-03-1660112Actual
1602056810.002023-07-176067Actual
62749700.002022-10-166056Budget
257629440.002022-07-176015Actual
3338719574.532024-11-1560112Actual
553223757.582022-09-166068Actual
355849000.002022-08-166014Budget
1154540500.002023-03-166015Budget
3356445516.142024-11-1560613Actual
553316000.002022-09-166068Budget
3480644436.002025-01-146063Actual
1001630909.232023-01-146068Actual
2720318897.002024-06-156046Actual
608419656.002022-10-166016Actual
206547515.602022-06-166018Actual
1028550900.002023-02-146014Budget
633017400.002022-10-166066Budget
2894533913.092024-07-1660612Actual
138298138.002023-05-166026Actual
435417900.002022-08-166028Budget
422225480.002022-08-166067Actual
1573043997.002023-07-176065Actual
1154439376.002023-03-166015Actual
172879733.922023-08-1660311Actual
1010027830.002023-02-146013Actual
233319829.672024-02-1460211Actual
2841221039.002024-07-166066Actual
264369727.542024-05-1560211Actual
106099300.002023-02-146026Budget
1500777500.002023-06-166017Actual
1127317700.002023-03-166063Budget
865734880.002022-12-176017Actual
3784320840.512025-03-1660311Actual
481929000.002022-09-166015Budget
1146138272.002023-03-166064Actual
31969100504.472024-10-156018Actual
1958187009.002023-11-166013Actual
2640825058.672024-05-1560111Actual
542760000.682022-09-166018Actual
2971897855.932024-08-156018Actual
318344606.462022-07-176018Actual
1178232890.002023-03-166036Actual
255641196.532024-04-1560212Actual
408417400.002022-08-166066Budget
2821458664.002024-07-166065Actual
3881986076.932025-04-166018Actual
632914820.002022-10-166066Actual
842427560.002022-12-176036Actual
1258938272.002023-04-166064Actual
1494818687.002023-06-166066Actual
2670219305.122024-05-1560113Actual
2389826522.002024-03-156016Actual
3792826719.342025-03-1660611Actual
1867259315.002023-10-166014Actual
3261883030.002024-11-156014Actual
209427535.002023-12-176026Actual
1107816000.002023-02-146028Budget
162283277.422023-07-1760211Actual
2726019977.002024-06-156066Actual
1314536700.002023-04-166017Budget
2873920803.272024-07-1660311Actual
777816546.842022-11-166068Actual
6629984.002022-05-166056Actual
804745100.002022-12-176014Budget
473627400.002022-09-166064Budget
2465554418.002024-04-156063Actual
29059700.002022-07-176056Budget
2693985284.002024-06-156014Actual
283016659.002024-07-166026Actual
1070620600.002023-02-146046Budget
154253512.532023-06-1660612Actual
337020900.002022-08-166013Budget
174894161.472023-08-1660612Actual
3843658126.002025-04-166015Actual
467849000.002022-09-166014Budget
510316000.002022-09-166046Budget
2500815672.002024-04-156046Actual
2424555450.602024-03-156068Actual
3672116186.172025-02-1460411Actual
263034240.002022-07-176065Actual
454813500.002022-09-166063Budget
745115132.002022-11-166066Actual
1201434960.002023-03-166017Actual
3403513035.002024-12-166056Actual
184316692.002022-06-166066Actual
2859250252.022024-07-166028Actual
2070211242.002023-12-176073Actual
113557200.002023-03-166073Budget
2503411051.002024-04-156056Actual
27626600.002022-07-176026Budget
50089600.002022-09-166026Budget
3804841106.842025-03-1660612Actual
1042540500.002023-02-146015Budget
851911830.002022-12-176056Actual
351068413.002025-01-146026Actual
3701435508.932025-02-1460613Actual
24533668.862024-03-1560212Actual
3539743909.482025-01-146028Actual
189649443.002023-10-166056Actual
51509700.002022-09-166056Budget
164572799.752023-07-1760612Actual
199129745.002023-11-166026Actual
151224960.002022-06-166065Actual
281024180.002022-07-176036Actual
1701970324.002023-08-166017Actual
5197800.002022-05-166026Actual
547617900.002022-09-166028Budget
3707380454.002025-03-166013Actual
991260000.682023-01-146018Actual
323119274.172022-07-176028Actual
2182453775.002024-01-146015Actual
1267343056.002023-04-166015Actual
56822698.002022-05-166036Actual
225293894.452024-01-1460612Actual
2835518241.002024-07-166046Actual
309927940.272024-09-1560211Actual
2102214165.002023-12-176056Actual
2995222215.002024-08-1560611Actual
2646313275.472024-05-1560311Actual
122080.002022-05-166013Actual
2850452118.002024-07-166067Actual
1075311362.002023-02-146056Actual
2262155614.002024-02-146063Actual
3926022275.352025-04-1660113Actual
148379142.002023-06-166026Actual
3217117176.612024-10-1560411Actual
810430100.002022-12-176064Budget
3928736719.482025-04-1660213Actual
2871210879.692024-07-1660211Actual
832725506.002022-12-176016Actual
260205912.002024-05-156026Actual
1481022604.002023-06-166016Actual
2037613232.922023-11-1660411Actual
152759447.742023-06-1660311Actual
2303121022.002024-02-146066Actual
2199719289.002024-01-146046Actual
2274137781.002024-02-146064Actual
3622927096.002025-02-146016Actual
1563733933.002023-07-176064Actual
542836400.002022-09-166018Budget
217115700.002022-06-166068Budget
3162055973.002024-10-156065Actual
674224700.002022-11-166013Actual
1140351612.002023-03-166014Actual
1306221349.002023-04-166066Actual
168497761.002023-08-166026Actual
1705243534.002023-08-166067Actual
600028800.002022-10-166065Budget
300405188.092024-08-1560212Actual
57558080.002022-10-166073Actual
295922672.002022-07-176066Actual
3131529698.302024-09-1560613Actual
73968700.002022-11-166056Budget
183703341.252023-09-1660511Actual
959015600.002023-01-146046Budget
328715700.002022-07-176068Budget
3232132298.172024-10-1560612Actual
2110958604.002023-12-176017Actual
1226130109.222023-03-166068Actual
3202960776.462024-10-156068Actual
3034017595.002024-09-156073Actual
2654913994.642024-05-1560611Actual
2362553820.002024-03-156063Actual
106109508.002023-02-146026Actual
2547714632.952024-04-1560611Actual
61516692.002022-05-166046Actual
245062545.492024-03-1560112Actual
1826117494.702023-09-1660111Actual
2023453820.272023-11-166068Actual
2185635880.002024-01-146065Actual
995916600.002023-01-146028Budget
440829697.092022-08-166068Actual
3424555200.592024-12-166028Actual
3398328903.002024-12-166036Actual
449120460.002022-09-166013Actual
585923280.002022-10-166064Actual
94429400.002022-05-166018Budget
3772857988.532025-03-166068Actual
184933741.252023-09-1660612Actual
2827424706.002024-07-166016Actual
3536993325.552025-01-146018Actual
2312361594.002024-02-146067Actual
3329515269.132024-11-1560411Actual
1840213869.102023-09-1660611Actual
954228300.002023-01-146036Budget
818732960.002022-12-176015Actual
837610088.002022-12-176026Actual
3837652118.002025-04-166064Actual
2344320993.702024-02-1460611Actual
2020355450.602023-11-166028Actual
1047929300.002023-02-146065Budget
1207231556.002023-03-166067Actual
2950916825.002024-08-156046Actual
890019819.632022-12-176068Actual
225420200.002022-07-176013Budget
3863615018.002025-04-166056Actual
36519100504.472025-02-146018Actual
2359295680.002024-03-156013Actual
580348960.002022-10-166014Actual
2395327351.002024-03-156036Actual
2421446209.522024-03-156028Actual
1908656810.002023-10-166067Actual
215543404.012023-12-1760612Actual
916945100.002023-01-146014Budget
231014300.002022-07-176063Budget
96378700.002023-01-146056Budget
305819776.002024-09-156026Actual
1425000.002022-05-166073Budget
2948325786.002024-08-156036Actual
1584529838.002023-07-176036Actual
91225300.002023-01-146073Budget
2409476783.002024-03-156017Actual
2706249639.002024-06-156065Actual
91214120.002023-01-146073Actual
1065829601.002023-02-146036Actual
1273125392.002023-04-166065Actual
936227440.002023-01-146065Actual
3861015142.002025-04-166046Actual
192943181.672023-10-1660211Actual
3592576797.002025-02-146013Actual
3055422793.002024-09-156016Actual
767330900.002022-11-166018Budget
3291111264.002024-11-156056Actual
884616600.002022-12-176028Budget
94348000.462022-05-166018Actual
17548105248.002023-09-166013Actual
3087240563.962024-09-156028Actual
2400514165.002024-03-156056Actual
487628000.002022-09-166065Actual
398016000.002022-08-166046Budget
1103042800.002023-02-146018Budget
3069217728.002024-09-156066Actual
520516380.002022-09-166066Actual
2900522275.352024-07-1660113Actual
2568186112.002024-05-156013Actual
30844106636.402024-09-156018Actual
137222700.002022-06-166064Budget
786219800.002022-12-176013Actual
3332727787.452024-11-1560611Actual
2383839154.002024-03-156065Actual
3063514823.002024-09-156046Actual
38625480.002022-05-166065Actual
56923000.002022-05-166036Budget
194931324.192023-10-1660212Actual
289134894.472024-07-1660212Actual
2211363148.002024-01-146017Actual
422326700.002022-08-166067Budget
2912271760.002024-08-156013Actual
3107824313.982024-09-1560611Actual
3920039932.352025-04-1660612Actual
3285929469.002024-11-156036Actual
3760849680.002025-03-166067Actual
2779239932.352024-06-1560612Actual
1390915070.002023-05-166056Actual
1173412199.002023-03-166026Actual
2146313232.922023-12-1760611Actual
2697152118.002024-06-156064Actual
2105022152.002023-12-176066Actual
2758723360.772024-06-1560311Actual
730328300.002022-11-166036Budget

Generated 2025-06-15 16:35:25.983 UTC