[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 960  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315350739.912024-11-126068Actual
3049449639.002024-09-126065Actual
62759568.002022-10-136056Actual
804849440.002022-12-146014Actual
3810823970.122025-03-1360113Actual
1400162790.002023-05-136017Actual
73968700.002022-11-136056Budget
19040900.002022-05-136014Budget
164281349.722023-07-1460212Actual
1790827427.002023-09-136036Actual
3377660720.002024-12-136064Actual
594229000.002022-10-136015Budget
2599316521.002024-05-126016Actual
2380537943.002024-03-126015Actual
633017400.002022-10-136066Budget
102386486.002023-02-116073Actual
3628429204.002025-02-116036Actual
3689730830.062025-02-1160612Actual
824429200.002022-12-146065Budget
367487481.752025-02-1160511Actual
1758159202.002023-09-136063Actual
1295820600.002023-04-136046Budget
3557117940.462025-01-1160411Actual
1385725116.002023-05-136036Actual
3453724223.552024-12-1360112Actual
1390915070.002023-05-136056Actual
1047833810.002023-02-116065Actual
3568923000.122025-01-1160112Actual
38625480.002022-05-136065Actual
33131600.002022-05-136015Budget
1504064584.002023-06-136067Actual
128629149.002023-04-136026Actual
217024000.012022-06-136068Actual
2412653281.002024-03-126067Actual
3356445516.142024-11-1260613Actual
904014560.002023-01-116063Actual
281024180.002022-07-146036Actual
2471411362.002024-04-126073Actual
2524546209.522024-04-126028Actual
1193120302.002023-03-136066Actual
3403513035.002024-12-136056Actual
1608082361.712023-07-146018Actual
2512468889.002024-04-126017Actual
205221183.762023-11-1360212Actual
61617200.002022-05-136046Budget
674224700.002022-11-136013Actual
311668809.432024-09-1260212Actual
641234000.002022-10-136017Budget
2211363148.002024-01-116017Actual
172606108.322023-08-1360211Actual
3530963388.002025-01-116067Actual
1973233272.002023-11-136064Actual
487628000.002022-09-136065Actual
375328800.002022-08-136065Budget
3392824971.002024-12-136016Actual
2205422152.002024-01-116066Actual
2735256810.002024-06-126067Actual
3199747324.692024-10-126028Actual
397914352.002022-08-136046Actual
534423520.002022-09-136067Actual
3168027273.002024-10-126016Actual
1820154364.222023-09-136068Actual
2580366468.002024-05-126014Actual
393220176.002022-08-136036Actual
323119274.172022-07-146028Actual
17548105248.002023-09-136013Actual
1253250900.002023-04-136014Budget
1533418321.312023-06-1360611Actual
3300181328.002024-11-126017Actual
416734000.002022-08-136017Budget
229204822.002024-02-116026Actual
753539100.002022-11-136017Budget
665823031.812022-10-136068Actual
3162055973.002024-10-126065Actual
496018600.002022-09-136016Budget
772218546.882022-11-136028Actual
1201434960.002023-03-136017Actual
2105022152.002023-12-146066Actual
148379142.002023-06-136026Actual
520516380.002022-09-136066Actual
3813532280.802025-03-1360213Actual
1333326763.702023-04-136028Actual
3119836800.382024-09-1260612Actual
3365647334.002024-12-136063Actual
104715700.002022-05-136068Budget
832725506.002022-12-146016Actual
162559543.492023-07-1460311Actual
249324240.002022-07-146064Actual
198328200.002022-06-136067Budget
211415600.002022-06-136028Budget
138298138.002023-05-136026Actual
2649012282.902024-05-1260411Actual
225293894.452024-01-1160612Actual
334155334.902024-11-1260212Actual
2873920803.272024-07-1360311Actual
1602056810.002023-07-146067Actual
3816447937.232025-03-1360613Actual
810329120.002022-12-146064Actual
18943120.002022-05-136014Actual
3465729698.302024-12-1360113Actual
2344320993.702024-02-1160611Actual
283016659.002024-07-136026Actual
2403521901.002024-03-126066Actual
3666713895.702025-02-1160211Actual
368664992.342025-02-1160212Actual
3498666447.002025-01-116015Actual
179609042.002023-09-136056Actual
2832927769.002024-07-136036Actual
608419656.002022-10-136016Actual
3069217728.002024-09-126066Actual
5814300.002022-05-136063Budget
163093085.922023-07-1460511Actual
3158763342.002024-10-126015Actual
3737925290.002025-03-136016Actual
3152752118.002024-10-126064Actual
1598776783.002023-07-146017Actual
3875954648.002025-04-136067Actual
1070520930.002023-02-116046Actual
1146234400.002023-03-136064Budget
2132216381.922023-12-1460111Actual
12674000.002022-06-136073Actual
1592820495.002023-07-146066Actual
168497761.002023-08-136026Actual
2409476783.002024-03-126017Actual
890019819.632022-12-146068Actual
235333149.752024-02-1160612Actual
1107816000.002023-02-116028Budget
3090460218.872024-09-126068Actual
383522464.002022-08-136016Actual
2161383720.002024-01-116013Actual
304336600.002022-07-146017Budget
374069563.002025-03-136026Actual
61329600.002022-10-136026Budget
903914800.002023-01-116063Budget
94429400.002022-05-136018Budget
2927554142.002024-08-126064Actual
355849000.002022-08-136014Budget
1267343056.002023-04-136015Actual
968918100.002023-01-116066Budget
1870433584.002023-10-136064Actual
430544545.852022-08-136018Actual
2465554418.002024-04-126063Actual
233319829.672024-02-1160211Actual
922530720.002023-01-116064Actual
1075311362.002023-02-116056Actual
388310712.002022-08-136026Actual
255372080.592024-04-1260112Actual
1089036700.002023-02-116017Budget
1127417296.002023-03-136063Actual
2243820229.862024-01-1160611Actual
1415646662.562023-05-136068Actual
1314435328.002023-04-136017Actual
3214417750.032024-10-1260311Actual
1364539647.002023-05-136064Actual
85928200.002022-05-136067Budget
164012367.822023-07-1460112Actual
3580816948.942025-01-1160113Actual
2424555450.602024-03-126068Actual
3645960398.002025-02-116067Actual
80237080.002022-05-136017Actual
2717726565.002024-06-126036Actual
2622578218.002024-05-126067Actual
296018000.002022-07-146066Budget
2312361594.002024-02-116067Actual
3834381282.002025-04-136014Actual
5197800.002022-05-136026Actual
1042436800.002023-02-116015Actual
2120295680.142023-12-146018Actual
1421820229.862023-05-1360111Actual
46298640.002022-09-136073Actual
47120800.002022-05-136016Actual
3350726391.222024-11-1260113Actual
62749700.002022-10-136056Budget
1240117700.002023-04-136063Budget
1273125392.002023-04-136065Actual
865639100.002022-12-146017Budget
1548494723.002023-07-146013Actual
1080820600.002023-02-116066Budget
2197130391.002024-01-116036Actual
600128280.002022-10-136065Actual
390483741.252025-04-1360511Actual
1226019100.002023-03-136068Budget
2631567864.472024-05-126028Actual
94348000.462022-05-136018Actual
3439122215.002024-12-1360311Actual
257629440.002022-07-146015Actual
2971897855.932024-08-126018Actual
3374377004.002024-12-136014Actual
884616600.002022-12-146028Budget
949410100.002023-01-116026Budget
1182920600.002023-03-136046Budget
3406520066.002024-12-136066Actual
655451818.712022-10-136018Actual
2335812852.062024-02-1160311Actual
323215600.002022-07-146028Budget
2421446209.522024-03-126028Actual
31969100504.472024-10-126018Actual
2294829838.002024-02-116036Actual
2903243579.262024-07-1360213Actual
3792826719.342025-03-1360611Actual
449220900.002022-09-136013Budget
131640900.002022-06-136014Budget
192943181.672023-10-1360211Actual
3149488274.002024-10-126014Actual
337020900.002022-08-136013Budget
1102963982.582023-02-116018Actual
2720318897.002024-06-126046Actual
3595747093.002025-02-116063Actual
214312895.492023-12-1460511Actual
1779348438.002023-09-136065Actual
2289324639.002024-02-116016Actual
2076336149.002023-12-146064Actual
725410100.002022-11-136026Budget
145531600.002022-06-136015Budget
2318378284.362024-02-116018Actual
712228560.002022-11-136065Actual
3852924298.002025-04-136016Actual
128619300.002023-04-136026Budget
35096480.002022-08-136073Actual
80005400.002022-12-146073Actual
930932000.002023-01-116015Actual
305819776.002024-09-126026Actual
1512836604.792023-06-136028Actual
3516017373.002025-01-116046Actual
1339134151.722023-04-136068Actual
153942099.732023-06-1360112Actual
898320900.002023-01-116013Budget
2894533913.092024-07-1360612Actual
1690316175.002023-08-136046Actual
193215980.662023-10-1360311Actual
871525480.002022-12-146067Actual
2924281144.002024-08-126014Actual
734917654.002022-11-136046Actual
1183019016.002023-03-136046Actual
131544440.002022-06-136014Actual
1584529838.002023-07-146036Actual
1187611800.002023-03-136056Budget
300405188.092024-08-1260212Actual
1481022604.002023-06-136016Actual
289134894.472024-07-1360212Actual
249544621.002024-04-126026Actual
1979250815.002023-11-136015Actual
1178328500.002023-03-136036Budget
2691116905.002024-06-126073Actual
2722911370.002024-06-126056Actual
3822369069.002025-04-136013Actual
1799024613.002023-09-136066Actual
310128200.002022-07-146067Budget
995916600.002023-01-116028Budget
2796968310.002024-07-136013Actual
3480644436.002025-01-116063Actual
1494818687.002023-06-136066Actual
260205912.002024-05-126026Actual
2097030742.002023-12-146036Actual
2571461803.002024-05-126063Actual
665916000.002022-10-136068Budget
3707380454.002025-03-136013Actual
977339100.002023-01-116017Budget
1723214314.862023-08-1360111Actual
1958187009.002023-11-136013Actual
991260000.682023-01-116018Actual
1471744894.002023-06-136015Actual
2915548300.002024-08-126063Actual
19146101660.552023-10-136018Actual
204036362.582023-11-1360511Actual
473627400.002022-09-136064Budget
3312150739.912024-11-126028Actual
3663935880.152025-02-1160111Actual
1785324865.002023-09-136016Actual
71717108.002022-05-136066Actual
2008259202.002023-11-136017Actual
137222700.002022-06-136064Budget
3113828481.082024-09-1260112Actual
57558080.002022-10-136073Actual
580449000.002022-10-136014Budget
17867878.002022-06-136056Actual
257731600.002022-07-146015Budget
3657952203.572025-02-116068Actual
1462547499.002023-06-136014Actual
6629984.002022-05-136056Actual
1220421328.752023-03-136028Actual
1300511800.002023-04-136056Budget
958914170.002023-01-116046Actual
1793414466.002023-09-136046Actual
3034017595.002024-09-126073Actual
3613664584.002025-02-116015Actual
944524800.002023-01-116016Budget
1403459202.002023-05-136067Actual
3513428159.002025-01-116036Actual
824527440.002022-12-146065Actual
1893815371.002023-10-136046Actual
916945100.002023-01-116014Budget
3261883030.002024-11-126014Actual
585923280.002022-10-136064Actual
2767321985.212024-06-1260611Actual
959015600.002023-01-116046Budget
561620900.002022-10-136013Budget
2274137781.002024-02-116064Actual
1737317367.042023-08-1360611Actual
3386848438.002024-12-136065Actual
3329515269.132024-11-1260411Actual
2238013742.502024-01-1160311Actual
1154540500.002023-03-136015Budget
2521796677.122024-04-126018Actual
3477374382.002025-01-116013Actual
3601613386.002025-02-116073Actual
832824800.002022-12-146016Budget
2800247817.002024-07-136063Actual
215232316.762023-12-1460112Actual
342813500.002022-08-136063Budget
3831512558.002025-04-136073Actual
391689788.182025-04-1360212Actual
3078455200.002024-09-126067Actual
2847181328.002024-07-136017Actual
2871210879.692024-07-1360211Actual
3899413895.702025-04-1360311Actual
2515755434.002024-04-126067Actual
487728800.002022-09-136065Budget
276417788.142024-06-1260511Actual
422326700.002022-08-136067Budget
310028280.002022-07-146067Actual
151224960.002022-06-136065Actual
1808252145.002023-09-136067Actual
3872680224.002025-04-136017Actual
369828000.002022-08-136015Actual
2827424706.002024-07-136016Actual
2953512769.002024-08-126056Actual
898420460.002023-01-116013Actual
772116600.002022-11-136028Budget
1776036732.002023-09-136015Actual
3521719340.002025-01-116066Actual
1001715200.002023-01-116068Budget
1056223800.002023-02-116016Budget
2330315110.622024-02-1160111Actual
2654913994.642024-05-1260611Actual
481929000.002022-09-136015Budget
837610088.002022-12-146026Actual
290410400.002022-07-146056Actual
3217117176.612024-10-1260411Actual
847114040.002022-12-146046Actual
1766852047.002023-09-136014Actual
1654964584.002023-08-136063Actual
253929447.742024-04-1260311Actual
2747241400.342024-06-126068Actual
2091520796.002023-12-146016Actual
1412432980.482023-05-136028Actual
184418000.002022-06-136066Budget
205513856.152023-11-1360612Actual
3271159119.002024-11-126015Actual
2037613232.922023-11-1360411Actual
3695731635.172025-02-1160113Actual
154253512.532023-06-1360612Actual
104624000.012022-05-136068Actual
3492663986.002025-01-116064Actual
936227440.002023-01-116065Actual
1380223860.002023-05-136016Actual
271319292.002022-07-146016Actual
1113527878.872023-02-116068Actual
192736600.002022-06-136017Budget
1415520.002022-05-136073Actual
3893934697.152025-04-1360111Actual
369929000.002022-08-136015Budget
791714800.002022-12-146063Budget
182893054.012023-09-1360211Actual
385569563.002025-04-136026Actual
40279700.002022-08-136056Budget
1121728100.002023-03-136013Budget
152482991.242023-06-1360211Actual
118779598.002023-03-136056Actual
1080720511.002023-02-116066Actual
398016000.002022-08-136046Budget
3861015142.002025-04-136046Actual
2888529361.942024-07-1360112Actual
3698430666.742025-02-1160213Actual
2619293288.002024-05-126017Actual
3769652970.252025-03-136028Actual
1620021375.632023-07-1460111Actual
96378700.002023-01-116056Budget
3731955973.002025-03-136065Actual
2146313232.922023-12-1460611Actual
137121840.002022-06-136064Actual
225321780.002022-07-146013Actual
2906329052.672024-07-1360613Actual
2936849514.002024-08-126065Actual
2589857641.002024-05-126015Actual
594329760.002022-10-136015Actual
263034240.002022-07-146065Actual
3672116186.172025-02-1160411Actual
3562924313.982025-01-1160611Actual
1328642800.002023-04-136018Budget
1970059471.002023-11-136014Actual
600028800.002022-10-136065Budget
1711282452.622023-08-136018Actual
1300415997.002023-04-136056Actual
375231680.002022-08-136065Actual
1731413106.322023-08-1360411Actual
515110400.002022-09-136056Actual
2974645861.032024-08-126028Actual
29059700.002022-07-146056Budget
2672957177.762024-05-1260213Actual
255942342.292024-04-1260612Actual
1427313106.322023-05-1360311Actual
304236400.002022-07-146017Actual
618027040.002022-10-136036Actual
235032673.152024-02-1160112Actual
328625939.442022-07-146068Actual
698330100.002022-11-136064Budget
277614943.402024-06-1260212Actual
944624102.002023-01-116016Actual
3743428620.002025-03-136036Actual
3719384456.002025-03-136014Actual
2977851227.792024-08-126068Actual
865734880.002022-12-146017Actual
1817038054.822023-09-136028Actual
1173412199.002023-03-136026Actual
2202310850.002024-01-116056Actual
1103042800.002023-02-116018Budget
3063514823.002024-09-126046Actual

Generated 2025-06-13 02:37:00.292 UTC