[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 896  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-1260111Actual
199129745.002023-11-136026Actual
3137475141.002024-10-126013Actual
1070620600.002023-02-116046Budget
1589715371.002023-07-146056Actual
1676247990.002023-08-136065Actual
3822369069.002025-04-136013Actual
3456510277.552024-12-1360212Actual
553316000.002022-09-136068Budget
1840213869.102023-09-1360611Actual
80237080.002022-05-136017Actual
2444618512.812024-03-1260611Actual
903914800.002023-01-116063Budget
336921840.002022-08-136013Actual
17548105248.002023-09-136013Actual
2787953263.652024-06-1260213Actual
422225480.002022-08-136067Actual
243609639.242024-03-1260311Actual
1140351612.002023-03-136014Actual
3128531635.172024-09-1260213Actual
219436931.002024-01-116026Actual
510414040.002022-09-136046Actual
19146101660.552023-10-136018Actual
3884739309.392025-04-136028Actual
3101922902.252024-09-1260311Actual
1608082361.712023-07-146018Actual
18943120.002022-05-136014Actual
1766852047.002023-09-136014Actual
2418688069.392024-03-126018Actual
1500777500.002023-06-136017Actual
193756934.932023-10-1360511Actual
745218100.002022-11-136066Budget
2211363148.002024-01-116017Actual
194931324.192023-10-1360212Actual
1300511800.002023-04-136056Budget
660117900.002022-10-136028Budget
328715700.002022-07-146068Budget
2873920803.272024-07-1360311Actual
16437410.002022-06-136026Actual
2796968310.002024-07-136013Actual
1758159202.002023-09-136063Actual
3447730841.762024-12-1360611Actual
3291111264.002024-11-126056Actual
936329200.002023-01-116065Budget
243942680.002022-07-146014Actual
361627400.002022-08-136064Budget
745115132.002022-11-136066Actual
3433639315.322024-12-1360111Actual
2835518241.002024-07-136046Actual
1042540500.002023-02-116015Budget
2409476783.002024-03-126017Actual
3498666447.002025-01-116015Actual
1530213360.582023-06-1360411Actual
567413720.002022-10-136063Actual
958914170.002023-01-116046Actual
408417400.002022-08-136066Budget
169224336.002022-06-136036Actual
2477433584.002024-04-126064Actual
2280145881.002024-02-116015Actual
296018000.002022-07-146066Budget
449120460.002022-09-136013Actual
2123046662.562023-12-146028Actual
3285929469.002024-11-126036Actual
2182453775.002024-01-116015Actual
3392824971.002024-12-136016Actual
3866723714.002025-04-136066Actual
3896715727.652025-04-1360211Actual
505625272.002022-09-136036Actual
1489115371.002023-06-136046Actual
2486740365.002024-04-126065Actual
786219800.002022-12-146013Actual
1193220600.002023-03-136066Budget
159519968.002022-06-136016Actual
118614300.002022-06-136063Budget
712329200.002022-11-136065Budget
1864412916.002023-10-136073Actual
1047929300.002023-02-116065Budget
1826117494.702023-09-1360111Actual
449220900.002022-09-136013Budget
27626600.002022-07-146026Budget
660221819.672022-10-136028Actual
2389826522.002024-03-126016Actual
343648398.792024-12-1360211Actual
3843658126.002025-04-136015Actual
481929000.002022-09-136015Budget
159619800.002022-06-136016Budget
1415646662.562023-05-136068Actual
2962571162.002024-08-126017Actual
244143372.102024-03-1260511Actual
2818150053.002024-07-136015Actual
1870433584.002023-10-136064Actual
2029420707.532023-11-1360111Actual
3383663176.002024-12-136015Actual
930831000.002023-01-116015Budget
3288517356.002024-11-126046Actual
38726400.002022-05-136065Budget
3113828481.082024-09-1260112Actual
57558080.002022-10-136073Actual
2767321985.212024-06-1260611Actual
225321780.002022-07-146013Actual
586027400.002022-10-136064Budget
1201434960.002023-03-136017Actual
2294829838.002024-02-116036Actual
2871210879.692024-07-1360211Actual
922630100.002023-01-116064Budget
271319292.002022-07-146016Actual
561620900.002022-10-136013Budget
3875954648.002025-04-136067Actual
192639240.002022-06-136017Actual
1220316000.002023-03-136028Budget
2744055758.182024-06-126028Actual
118779598.002023-03-136056Actual
3595747093.002025-02-116063Actual
520516380.002022-09-136066Actual
547617900.002022-09-136028Budget
2082346644.002023-12-146015Actual
3837652118.002025-04-136064Actual
735015600.002022-11-136046Budget
183168875.392023-09-1360311Actual
225293894.452024-01-1160612Actual
2604821839.002024-05-126036Actual
495917472.002022-09-136016Actual
17867878.002022-06-136056Actual
342813500.002022-08-136063Budget
1516047568.632023-06-136068Actual
1999211051.002023-11-136056Actual
1403459202.002023-05-136067Actual
96378700.002023-01-116056Budget
3810823970.122025-03-1360113Actual
1394021022.002023-05-136066Actual
2921421114.002024-08-126073Actual
435417900.002022-08-136028Budget
36519100504.472025-02-116018Actual
1548494723.002023-07-146013Actual
73968700.002022-11-136056Budget
388310712.002022-08-136026Actual
211322789.382022-06-136028Actual
2649012282.902024-05-1260411Actual
879846667.102022-12-146018Actual
5716320.002022-05-136063Actual
712228560.002022-11-136065Actual
1814286439.062023-09-136018Actual
1808252145.002023-09-136067Actual
3792826719.342025-03-1360611Actual
2832927769.002024-07-136036Actual
2110958604.002023-12-146017Actual
198228280.002022-06-136067Actual
1453867095.002023-06-136063Actual
2061082524.002023-12-146013Actual
2761418894.732024-06-1260411Actual
1471744894.002023-06-136015Actual
767438182.102022-11-136018Actual
1107726484.912023-02-116028Actual
3908024582.072025-04-1360611Actual
393220176.002022-08-136036Actual
229204822.002024-02-116026Actual
810430100.002022-12-146064Budget
772218546.882022-11-136028Actual
2779239932.352024-06-1260612Actual
285817200.002022-07-146046Budget
1015617700.002023-02-116063Budget
128629149.002023-04-136026Actual
3280428159.002024-11-126016Actual
1592820495.002023-07-146066Actual
3846953820.002025-04-136065Actual
3707380454.002025-03-136013Actual
3751725095.002025-03-136066Actual
633017400.002022-10-136066Budget
91214120.002023-01-116073Actual
2076336149.002023-12-146064Actual
1258938272.002023-04-136064Actual
857418018.002022-12-146066Actual
378973702.962025-03-1360511Actual
355746640.002022-08-136014Actual
3501941897.002025-01-116065Actual
3719384456.002025-03-136014Actual
173918564.002022-06-136046Actual
3243933572.052024-10-1260613Actual
2120295680.142023-12-146018Actual
3536993325.552025-01-116018Actual
192736600.002022-06-136017Budget
1776036732.002023-09-136015Actual
1226130109.222023-03-136068Actual
1926624492.702023-10-1360111Actual
3748615160.002025-03-136056Actual
3872680224.002025-04-136017Actual
3294221872.002024-11-126066Actual
30844106636.402024-09-126018Actual
1504064584.002023-06-136067Actual
1240217227.002023-04-136063Actual
2395327351.002024-03-126036Actual
1146138272.002023-03-136064Actual
3240837123.002024-10-1260213Actual
1028550900.002023-02-116014Budget
3149488274.002024-10-126014Actual
1390915070.002023-05-136056Actual
2268022245.002024-02-116073Actual
2726019977.002024-06-126066Actual
80005400.002022-12-146073Actual
585923280.002022-10-136064Actual
184316692.002022-06-136066Actual
2073055506.002023-12-146014Actual
300405188.092024-08-1260212Actual
692847520.002022-11-136014Actual
1267343056.002023-04-136015Actual
613111232.002022-10-136026Actual
3309388795.162024-11-126018Actual
3140743953.002024-10-126063Actual
3377660720.002024-12-136064Actual
3412478200.002024-12-136017Actual
1560453563.002023-07-146014Actual
3586629698.302025-01-1160613Actual
842528300.002022-12-146036Budget
857318100.002022-12-146066Budget
3441818894.732024-12-1360411Actual
567313500.002022-10-136063Budget
2589857641.002024-05-126015Actual
3858425502.002025-04-136036Actual
1001630909.232023-01-116068Actual
3324114047.832024-11-1260211Actual
772116600.002022-11-136028Budget
2903243579.262024-07-1360213Actual
487728800.002022-09-136065Budget
1731413106.322023-08-1360411Actual
1339134151.722023-04-136068Actual
422326700.002022-08-136067Budget
35096480.002022-08-136073Actual
3902121299.032025-04-1360411Actual
2114250232.002023-12-146067Actual
542760000.682022-09-136018Actual
3238124696.452024-10-1260113Actual
1113419100.002023-02-116068Budget
1102963982.582023-02-116018Actual
725410100.002022-11-136026Budget
3492663986.002025-01-116064Actual
3489383628.002025-01-116014Actual
1793414466.002023-09-136046Actual
1660822484.002023-08-136073Actual
145437080.002022-06-136015Actual
1178232890.002023-03-136036Actual
3075172450.002024-09-126017Actual
2043511579.702023-11-1360611Actual
1465734283.002023-06-136064Actual
1146234400.002023-03-136064Budget
3914024712.922025-04-1360112Actual
3034017595.002024-09-126073Actual
2753233666.282024-06-1260111Actual
1663653058.002023-08-136014Actual
2064354358.002023-12-146063Actual
890019819.632022-12-146068Actual
865639100.002022-12-146017Budget
2512468889.002024-04-126017Actual
3271159119.002024-11-126015Actual
1885721022.002023-10-136016Actual
2161383720.002024-01-116013Actual
2146313232.922023-12-1460611Actual
27412105381.832024-06-126018Actual
2593144078.002024-05-126065Actual
3090460218.872024-09-126068Actual
3338719574.532024-11-1260112Actual
467849000.002022-09-136014Budget
26287123042.772024-05-126018Actual
730227560.002022-11-136036Actual
898420460.002023-01-116013Actual
1893815371.002023-10-136046Actual
3398328903.002024-12-136036Actual
2983835383.332024-08-1260111Actual
151326400.002022-06-136065Budget
2303121022.002024-02-116066Actual
3663935880.152025-02-1160111Actual
3362376797.002024-12-136013Actual
3400916470.002024-12-136046Actual
1687732249.002023-08-136036Actual
3096431261.982024-09-1260111Actual
1891224865.002023-10-136036Actual
842427560.002022-12-146036Actual
3321340461.092024-11-1260111Actual
3131529698.302024-09-1260613Actual
2756011223.312024-06-1260211Actual
3265153544.002024-11-126064Actual
50089600.002022-09-136026Budget
183439733.922023-09-1360411Actual
2126243038.252023-12-146068Actual
2888529361.942024-07-1360112Actual
204036362.582023-11-1360511Actual
2500815672.002024-04-126046Actual
632914820.002022-10-136066Actual
1056123442.002023-02-116016Actual
1121728100.002023-03-136013Budget
1899420344.002023-10-136066Actual
23915940.002022-07-146073Actual
2197130391.002024-01-116036Actual
1494818687.002023-06-136066Actual
173413085.922023-08-1360511Actual
164572799.752023-07-1460612Actual
865734880.002022-12-146017Actual
1300415997.002023-04-136056Actual
1415520.002022-05-136073Actual
2882521299.032024-07-1360611Actual
68795300.002022-11-136073Budget
1475036239.002023-06-136065Actual
3424555200.592024-12-136028Actual
580449000.002022-10-136014Budget
3521719340.002025-01-116066Actual
2105022152.002023-12-146066Actual
3645960398.002025-02-116067Actual
2821458664.002024-07-136065Actual
665823031.812022-10-136068Actual
430636400.002022-08-136018Budget
2421446209.522024-03-126028Actual
528833280.002022-09-136017Actual
2631567864.472024-05-126028Actual
5197800.002022-05-136026Actual
2900522275.352024-07-1360113Actual
68806000.002022-11-136073Actual
2808981282.002024-07-136014Actual
3222923589.502024-10-1260611Actual
1459712318.002023-06-136073Actual
3636721429.002025-02-116066Actual
3604481282.002025-02-116014Actual
1201536700.002023-03-136017Budget
884616600.002022-12-146028Budget
235032673.152024-02-1160112Actual
2927554142.002024-08-126064Actual
2654913994.642024-05-1260611Actual
3326816032.972024-11-1260311Actual
1696024413.002023-08-136066Actual
249324240.002022-07-146064Actual
2318378284.362024-02-116018Actual
263126400.002022-07-146065Budget
283016659.002024-07-136026Actual
1858558125.002023-10-136063Actual
104715700.002022-05-136068Budget
183703341.252023-09-1360511Actual
99215600.002022-05-136028Budget
225420200.002022-07-146013Budget
1804965780.002023-09-136017Actual
2712224865.002024-06-126016Actual
402610192.002022-08-136056Actual
1047833810.002023-02-116065Actual
3350726391.222024-11-1260113Actual
2681975900.002024-06-126013Actual
3592576797.002025-02-116013Actual
205513856.152023-11-1360612Actual
1291027209.002023-04-136036Actual
276417788.142024-06-1260511Actual
62749700.002022-10-136056Budget
61617200.002022-05-136046Budget
1779348438.002023-09-136065Actual
1361346488.002023-05-136014Actual
2827424706.002024-07-136016Actual
1107816000.002023-02-116028Budget
2220673391.842024-01-116018Actual
832725506.002022-12-146016Actual
2270853563.002024-02-116014Actual
1634113488.242023-07-1460611Actual
56923000.002022-05-136036Budget
832824800.002022-12-146016Budget
3778830841.762025-03-1360111Actual
2995222215.002024-08-1260611Actual
1168523442.002023-03-136016Actual
1339019100.002023-04-136068Budget
321987329.622024-10-1260511Actual
440916000.002022-08-136068Budget
2202310850.002024-01-116056Actual
164012367.822023-07-1460112Actual
2135010307.332023-12-1460211Actual
3453724223.552024-12-1360112Actual
2359295680.002024-03-126013Actual
1764011122.002023-09-136073Actual
3125816141.902024-09-1260113Actual
230913720.002022-07-146063Actual
1234325806.002023-04-136013Actual
73978580.002022-11-136056Actual
3211716337.232024-10-1260211Actual
1920647115.602023-10-136068Actual
1001715200.002023-01-116068Budget
2017595137.702023-11-136018Actual
182893054.012023-09-1360211Actual
1557619734.002023-07-146073Actual
1183019016.002023-03-136046Actual
2841221039.002024-07-136066Actual
600128280.002022-10-136065Actual
1333416000.002023-04-136028Budget
3746016470.002025-03-136046Actual
367487481.752025-02-1160511Actual
6639700.002022-05-136056Budget
271419800.002022-07-146016Budget
3214417750.032024-10-1260311Actual
2580366468.002024-05-126014Actual
1253250900.002023-04-136014Budget
871427200.002022-12-146067Budget
777915200.002022-11-136068Budget
357179788.182025-01-1160212Actual
3300181328.002024-11-126017Actual
189649443.002023-10-136056Actual
3772857988.532025-03-136068Actual
3507924634.002025-01-116016Actual
2965856856.002024-08-126067Actual
1267240500.002023-04-136015Budget
2199719289.002024-01-116046Actual
1958187009.002023-11-136013Actual
608419656.002022-10-136016Actual
2274137781.002024-02-116064Actual
2691116905.002024-06-126073Actual
2950916825.002024-08-126046Actual
397914352.002022-08-136046Actual
215543404.012023-12-1460612Actual
824429200.002022-12-146065Budget
487628000.002022-09-136065Actual
393323400.002022-08-136036Budget
1973233272.002023-11-136064Actual
1234428100.002023-04-136013Budget
2568186112.002024-05-126013Actual
3119836800.382024-09-1260612Actual
24533668.862024-03-1260212Actual
3527679488.002025-01-116017Actual

Generated 2025-06-12 03:43:22.852 UTC