[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 960  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082346644.002023-12-126015Actual
622816000.002022-10-116046Budget
2418688069.392024-03-106018Actual
164012367.822023-07-1260112Actual
600128280.002022-10-116065Actual
3374377004.002024-12-116014Actual
46298640.002022-09-116073Actual
255641196.532024-04-1060212Actual
2220673391.842024-01-096018Actual
1094632800.002023-02-096067Budget
1113527878.872023-02-096068Actual
487628000.002022-09-116065Actual
3926022275.352025-04-1160113Actual
3743428620.002025-03-116036Actual
35096480.002022-08-116073Actual
1201536700.002023-03-116017Budget
3887960776.462025-04-116068Actual
235032673.152024-02-0960112Actual
3158763342.002024-10-106015Actual
164572799.752023-07-1260612Actual
977242800.002023-01-096017Actual
890115200.002022-12-126068Budget
1988521700.002023-11-116016Actual
1634113488.242023-07-1260611Actual
1584529838.002023-07-126036Actual
1306120600.002023-04-116066Budget
19146101660.552023-10-116018Actual
285715600.002022-07-126046Actual
2289324639.002024-02-096016Actual
215232316.762023-12-1260112Actual
2043511579.702023-11-1160611Actual
378168245.592025-03-1160211Actual
969018018.002023-01-096066Actual
3507924634.002025-01-096016Actual
1107726484.912023-02-096028Actual
3928736719.482025-04-1160213Actual
547617900.002022-09-116028Budget
2380537943.002024-03-106015Actual
3208932673.712024-10-1060111Actual
3769652970.252025-03-116028Actual
3087240563.962024-09-106028Actual
3113828481.082024-09-1060112Actual
534423520.002022-09-116067Actual
2622578218.002024-05-106067Actual
151326400.002022-06-116065Budget
3288517356.002024-11-106046Actual
1770033933.002023-09-116064Actual
818732960.002022-12-126015Actual
2779239932.352024-06-1060612Actual
2646313275.472024-05-1060311Actual
3751725095.002025-03-116066Actual
402610192.002022-08-116056Actual
2061082524.002023-12-126013Actual
1970059471.002023-11-116014Actual
2202310850.002024-01-096056Actual
2827424706.002024-07-116016Actual
243336108.322024-03-1060211Actual
777816546.842022-11-116068Actual
3338719574.532024-11-1060112Actual
124839752.002023-04-116073Actual
304336600.002022-07-126017Budget
131640900.002022-06-116014Budget
3846953820.002025-04-116065Actual
1075211800.002023-02-096056Budget
31969100504.472024-10-106018Actual
2676043642.422024-05-1060613Actual
1412432980.482023-05-116028Actual
3271159119.002024-11-106015Actual
73968700.002022-11-116056Budget
3628429204.002025-02-096036Actual
2580366468.002024-05-106014Actual
2950916825.002024-08-106046Actual
1522023824.612023-06-1160111Actual
2137713232.922023-12-1260311Actual
1494818687.002023-06-116066Actual
730328300.002022-11-116036Budget
879730900.002022-12-126018Budget
496018600.002022-09-116016Budget
1028550900.002023-02-096014Budget
2670219305.122024-05-1060113Actual
339556943.002024-12-116026Actual
1080820600.002023-02-096066Budget
245632863.582024-03-1060612Actual
192736600.002022-06-116017Budget
102386486.002023-02-096073Actual
3371518113.002024-12-116073Actual
3810823970.122025-03-1160113Actual
440829697.092022-08-116068Actual
2841221039.002024-07-116066Actual
2146313232.922023-12-1260611Actual
1579026623.002023-07-126016Actual
1154439376.002023-03-116015Actual
1295820600.002023-04-116046Budget
1471744894.002023-06-116015Actual
1121828704.002023-03-116013Actual
162559543.492023-07-1260311Actual
753438000.002022-11-116017Actual
3324114047.832024-11-1060211Actual
2717726565.002024-06-106036Actual
1858558125.002023-10-116063Actual
1920647115.602023-10-116068Actual
3551716641.492025-01-0960211Actual
2400514165.002024-03-106056Actual
2785216141.902024-06-1060113Actual
954326780.002023-01-096036Actual
1425000.002022-05-116073Budget
1654964584.002023-08-116063Actual
36519100504.472025-02-096018Actual
3439122215.002024-12-1160311Actual
2274137781.002024-02-096064Actual
2120295680.142023-12-126018Actual
772218546.882022-11-116028Actual
804745100.002022-12-126014Budget
1154540500.002023-03-116015Budget
580348960.002022-10-116014Actual
1692911930.002023-08-116056Actual
56822698.002022-05-116036Actual
2105022152.002023-12-126066Actual
1034134400.002023-02-096064Budget
3636721429.002025-02-096066Actual
674224700.002022-11-116013Actual
2568186112.002024-05-106013Actual
398016000.002022-08-116046Budget
735015600.002022-11-116046Budget
3326816032.972024-11-1060311Actual
1089143700.002023-02-096017Actual
2703153903.002024-06-106015Actual
2008259202.002023-11-116017Actual
131544440.002022-06-116014Actual
510414040.002022-09-116046Actual
1102963982.582023-02-096018Actual
144181170.992023-05-1160212Actual
56923000.002022-05-116036Budget
174017200.002022-06-116046Budget
2921421114.002024-08-106073Actual
430636400.002022-08-116018Budget
1207231556.002023-03-116067Actual
759132640.002022-11-116067Actual
172879733.922023-08-1160311Actual
3107824313.982024-09-1060611Actual
1516047568.632023-06-116068Actual
1070620600.002023-02-096046Budget
1620021375.632023-07-1260111Actual
1220421328.752023-03-116028Actual
1253147564.002023-04-116014Actual
3666713895.702025-02-0960211Actual
1533418321.312023-06-1160611Actual
1592820495.002023-07-126066Actual
1273125392.002023-04-116065Actual
2583648510.002024-05-106064Actual
2303121022.002024-02-096066Actual
195223404.012023-10-1160612Actual
2126243038.252023-12-126068Actual
2850452118.002024-07-116067Actual
2787953263.652024-06-1060213Actual
211415600.002022-06-116028Budget
1598776783.002023-07-126017Actual
600028800.002022-10-116065Budget
2223440773.052024-01-096028Actual
27626600.002022-07-126026Budget
173413085.922023-08-1160511Actual
1826117494.702023-09-1160111Actual
2037613232.922023-11-1160411Actual
2164558006.002024-01-096063Actual
3852924298.002025-04-116016Actual
1113419100.002023-02-096068Budget
1785324865.002023-09-116016Actual
3586629698.302025-01-0960613Actual
2812152992.002024-07-116064Actual
567313500.002022-10-116063Budget
317076517.002024-10-106026Actual
3066113637.002024-09-106056Actual
158174922.002023-07-126026Actual
380165285.962025-03-1160212Actual
865734880.002022-12-126017Actual
235333149.752024-02-0960612Actual
720524800.002022-11-116016Budget
3300181328.002024-11-106017Actual
3415753130.002024-12-116067Actual
665916000.002022-10-116068Budget
745218100.002022-11-116066Budget
2735256810.002024-06-106067Actual
618027040.002022-10-116036Actual
318429400.002022-07-126018Budget
144474008.282023-05-1160612Actual
260205912.002024-05-106026Actual
1776036732.002023-09-116015Actual
231014300.002022-07-126063Budget
206547515.602022-06-116018Actual
264369727.542024-05-1060211Actual
3633615585.002025-02-096056Actual
767330900.002022-11-116018Budget
263126400.002022-07-126065Budget
1042436800.002023-02-096015Actual
343648398.792024-12-1160211Actual
1328559591.592023-04-116018Actual
3831512558.002025-04-116073Actual
1717248021.672023-08-116068Actual
505723400.002022-09-116036Budget
454713020.002022-09-116063Actual
3498666447.002025-01-096015Actual
1140450900.002023-03-116014Budget
1240117700.002023-04-116063Budget
2135010307.332023-12-1260211Actual
528934000.002022-09-116017Budget
3858425502.002025-04-116036Actual
17548105248.002023-09-116013Actual
641344000.002022-10-116017Actual
3119836800.382024-09-1060612Actual
3914024712.922025-04-1160112Actual
249544621.002024-04-106026Actual
3748615160.002025-03-116056Actual
184418000.002022-06-116066Budget
3866723714.002025-04-116066Actual
1672946868.002023-08-116015Actual
3222923589.502024-10-1060611Actual
2992019467.082024-08-1060411Actual
80237080.002022-05-116017Actual
3125816141.902024-09-1060113Actual
898320900.002023-01-096013Budget
183168875.392023-09-1160311Actual
2309062192.002024-02-096017Actual
851911830.002022-12-126056Actual
991260000.682023-01-096018Actual
2604821839.002024-05-106036Actual
3078455200.002024-09-106067Actual
3392824971.002024-12-116016Actual
3427644745.852024-12-116068Actual
1790827427.002023-09-116036Actual
1370751308.002023-05-116015Actual
3468430343.922024-12-1160213Actual
99215600.002022-05-116028Budget
2500815672.002024-04-106046Actual
397914352.002022-08-116046Actual
1961361175.002023-11-116063Actual
3063514823.002024-09-106046Actual
323215600.002022-07-126028Budget
3465729698.302024-12-1160113Actual
124847200.002023-04-116073Budget
1146234400.002023-03-116064Budget
3784320840.512025-03-1160311Actual
220200.002022-05-116013Budget
1979250815.002023-11-116015Actual
1481022604.002023-06-116016Actual
2654913994.642024-05-1060611Actual
847215600.002022-12-126046Budget
38625480.002022-05-116065Actual
2262155614.002024-02-096063Actual
3645960398.002025-02-096067Actual
3583530989.552025-01-0960213Actual
1234325806.002023-04-116013Actual
2338513614.842024-02-0960411Actual
3822369069.002025-04-116013Actual
857318100.002022-12-126066Budget
3024880454.002024-09-106013Actual
679815680.002022-11-116063Actual
1551760398.002023-07-126063Actual
3365647334.002024-12-116063Actual
837610088.002022-12-126026Actual
3530963388.002025-01-096067Actual
57568100.002022-10-116073Budget
323119274.172022-07-126028Actual
257629440.002022-07-126015Actual
2953512769.002024-08-106056Actual
162283277.422023-07-1260211Actual
3816447937.232025-03-1160613Actual
1065829601.002023-02-096036Actual
1056223800.002023-02-096016Budget
257731600.002022-07-126015Budget
2123046662.562023-12-126028Actual
3190957960.002024-10-106067Actual
80005400.002022-12-126073Actual
2712224865.002024-06-106016Actual
633017400.002022-10-116066Budget
336921840.002022-08-116013Actual
3631019871.002025-02-096046Actual
2847181328.002024-07-116017Actual
832725506.002022-12-126016Actual
1676247990.002023-08-116065Actual
3731955973.002025-03-116065Actual
362566943.002025-02-096026Actual
847114040.002022-12-126046Actual
1070520930.002023-02-096046Actual
3168027273.002024-10-106016Actual
725311336.002022-11-116026Actual
1973233272.002023-11-116064Actual
3489383628.002025-01-096014Actual
2099621901.002023-12-126046Actual
2114250232.002023-12-126067Actual
3604481282.002025-02-096014Actual
1253250900.002023-04-116014Budget
2438713106.322024-03-1060411Actual
73978580.002022-11-116056Actual
1215560218.872023-03-116018Actual
2912271760.002024-08-106013Actual
2758723360.772024-06-1060311Actual
1300415997.002023-04-116056Actual
355849000.002022-08-116014Budget
27412105381.832024-06-106018Actual
2483441576.002024-04-106015Actual
1840213869.102023-09-1160611Actual
2796968310.002024-07-116013Actual
495917472.002022-09-116016Actual
1193120302.002023-03-116066Actual
12674000.002022-06-116073Actual
2474257722.002024-04-106014Actual
1259034400.002023-04-116064Budget
310028280.002022-07-126067Actual
2791046484.572024-06-1060613Actual
2424555450.602024-03-106068Actual
68795300.002022-11-116073Budget
148379142.002023-06-116026Actual
1385725116.002023-05-116036Actual
3710648128.002025-03-116063Actual
71717108.002022-05-116066Actual
3069217728.002024-09-106066Actual
3181820845.002024-10-106066Actual
1512836604.792023-06-116028Actual
824527440.002022-12-126065Actual
2312361594.002024-02-096067Actual
3265153544.002024-11-106064Actual
290410400.002022-07-126056Actual
2335812852.062024-02-0960311Actual
454813500.002022-09-116063Budget
2318378284.362024-02-096018Actual
898420460.002023-01-096013Actual
2132216381.922023-12-1260111Actual
2462286112.002024-04-106013Actual
102377200.002023-02-096073Budget
647026700.002022-10-116067Budget
1905363806.002023-10-116017Actual
3344740715.352024-11-1060612Actual
3232132298.172024-10-1060612Actual
1374033009.002023-05-116065Actual
3131529698.302024-09-1060613Actual
369929000.002022-08-116015Budget
6629984.002022-05-116056Actual
2977851227.792024-08-106068Actual
594229000.002022-10-116015Budget
1690316175.002023-08-116046Actual
958914170.002023-01-096046Actual
263034240.002022-07-126065Actual
904014560.002023-01-096063Actual
3654744327.662025-02-096028Actual
586027400.002022-10-116064Budget
204951985.902023-11-1160112Actual
91214120.002023-01-096073Actual
2173252241.002024-01-096014Actual
435417900.002022-08-116028Budget
1893815371.002023-10-116046Actual
217024000.012022-06-116068Actual
3554419085.162025-01-0960311Actual
745115132.002022-11-116066Actual
24533668.862024-03-1060212Actual
1075311362.002023-02-096056Actual
142462959.322023-05-1160211Actual
440916000.002022-08-116068Budget
94348000.462022-05-116018Actual
1358522963.002023-05-116073Actual
618123400.002022-10-116036Budget
1475036239.002023-06-116065Actual
233319829.672024-02-0960211Actual
145437080.002022-06-116015Actual
179609042.002023-09-116056Actual
3199747324.692024-10-106028Actual
3542954085.422025-01-096068Actual
1339019100.002023-04-116068Budget
164281349.722023-07-1260212Actual
1602056810.002023-07-126067Actual
223539925.412024-01-0960211Actual
96367644.002023-01-096056Actual
2808981282.002024-07-116014Actual
3441818894.732024-12-1160411Actual
1226019100.002023-03-116068Budget
2634658350.652024-05-106068Actual
622719474.002022-10-116046Actual
810329120.002022-12-126064Actual
245062545.492024-03-1060112Actual
3657952203.572025-02-096068Actual
567413720.002022-10-116063Actual
2444618512.812024-03-1060611Actual
311668809.432024-09-1060212Actual
1864412916.002023-10-116073Actual
169224336.002022-06-116036Actual
3321340461.092024-11-1060111Actual
1687732249.002023-08-116036Actual
2681975900.002024-06-106013Actual
1737317367.042023-08-1160611Actual
113557200.002023-03-116073Budget
2268022245.002024-02-096073Actual
1364539647.002023-05-116064Actual
1415646662.562023-05-116068Actual
1056123442.002023-02-096016Actual
3772857988.532025-03-116068Actual
3837652118.002025-04-116064Actual
3049449639.002024-09-106065Actual
199129745.002023-11-116026Actual
917043120.002023-01-096014Actual
3722649680.002025-03-116064Actual
3760849680.002025-03-116067Actual
1314435328.002023-04-116017Actual
309927940.272024-09-1060211Actual
1500777500.002023-06-116017Actual
328625939.442022-07-126068Actual
3518611689.002025-01-096056Actual
1352468411.002023-05-116063Actual
916945100.002023-01-096014Budget
2521796677.122024-04-106018Actual
249324240.002022-07-126064Actual
2693985284.002024-06-106014Actual
922630100.002023-01-096064Budget
2185635880.002024-01-096065Actual
3046161438.002024-09-106015Actual
23925000.002022-07-126073Budget
206629400.002022-06-116018Budget
467750880.002022-09-116014Actual
163093085.922023-07-1260511Actual
2503411051.002024-04-106056Actual
1306221349.002023-04-116066Actual
2756011223.312024-06-1060211Actual
3303353820.002024-11-106067Actual
342813500.002022-08-116063Budget
408321424.002022-08-116066Actual

Generated 2025-06-10 19:13:28.394 UTC