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413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002025-01-136016Actual
62749700.002022-10-156056Budget
1314536700.002023-04-156017Budget
38726400.002022-05-156065Budget
342813500.002022-08-156063Budget
871427200.002022-12-166067Budget
1651696876.002023-08-156013Actual
408417400.002022-08-156066Budget
2571461803.002024-05-146063Actual
3501941897.002025-01-136065Actual
804745100.002022-12-166014Budget
106109508.002023-02-136026Actual
3813532280.802025-03-1560213Actual
1201434960.002023-03-156017Actual
1587117406.002023-07-166046Actual
1160229300.002023-03-156065Budget
2847181328.002024-07-156017Actual
2862448788.352024-07-156068Actual
1113527878.872023-02-136068Actual
2948325786.002024-08-146036Actual
211322789.382022-06-156028Actual
27412105381.832024-06-146018Actual
3238124696.452024-10-1460113Actual
94348000.462022-05-156018Actual
80005400.002022-12-166073Actual
305819776.002024-09-146026Actual
96367644.002023-01-136056Actual
904014560.002023-01-136063Actual
1380223860.002023-05-156016Actual
2123046662.562023-12-166028Actual
289134894.472024-07-1560212Actual
3471430343.922024-12-1560613Actual
255372080.592024-04-1460112Actual
3884739309.392025-04-156028Actual
6639700.002022-05-156056Budget
2409476783.002024-03-146017Actual
224981349.722024-01-1360112Actual
3722649680.002025-03-156064Actual
19146101660.552023-10-156018Actual
61516692.002022-05-156046Actual
3453724223.552024-12-1560112Actual
1281423800.002023-04-156016Budget
79995300.002022-12-166073Budget
2503411051.002024-04-146056Actual
1573043997.002023-07-166065Actual
720624336.002022-11-156016Actual
390483741.252025-04-1560511Actual
1522023824.612023-06-1560111Actual
2906329052.672024-07-1560613Actual
2176431717.002024-01-136064Actual
2547714632.952024-04-1460611Actual
194661234.822023-10-1560112Actual
1589715371.002023-07-166056Actual
2137713232.922023-12-1660311Actual
1967222245.002023-11-156073Actual
1885721022.002023-10-156016Actual
586027400.002022-10-156064Budget
131544440.002022-06-156014Actual
3439122215.002024-12-1560311Actual
3353429375.482024-11-1460213Actual
2223440773.052024-01-136028Actual
2936849514.002024-08-146065Actual
158174922.002023-07-166026Actual
369929000.002022-08-156015Budget
285715600.002022-07-166046Actual
318344606.462022-07-166018Actual
2380537943.002024-03-146015Actual
1692911930.002023-08-156056Actual
520617400.002022-09-156066Budget
231014300.002022-07-166063Budget
29059700.002022-07-166056Budget
1512836604.792023-06-156028Actual
3628429204.002025-02-136036Actual
1917459800.682023-10-156028Actual
1663653058.002023-08-156014Actual
173918564.002022-06-156046Actual
3034017595.002024-09-146073Actual
2821458664.002024-07-156065Actual
3719384456.002025-03-156014Actual
46308100.002022-09-156073Budget
1676247990.002023-08-156065Actual
1557619734.002023-07-166073Actual
1333416000.002023-04-156028Budget
3804841106.842025-03-1560612Actual
169323000.002022-06-156036Budget
1107816000.002023-02-136028Budget
1804965780.002023-09-156017Actual
3090460218.872024-09-146068Actual
3666713895.702025-02-1360211Actual
164572799.752023-07-1660612Actual
903914800.002023-01-136063Budget
3920039932.352025-04-1560612Actual
2593144078.002024-05-146065Actual
1979250815.002023-11-156015Actual
1465734283.002023-06-156064Actual
62759568.002022-10-156056Actual
102377200.002023-02-136073Budget
124839752.002023-04-156073Actual
2933554896.002024-08-146015Actual
1714032980.482023-08-156028Actual
991130900.002023-01-136018Budget
265172655.062024-05-1460511Actual
1893815371.002023-10-156046Actual
154253512.532023-06-1560612Actual
2211363148.002024-01-136017Actual
1094632800.002023-02-136067Budget
40279700.002022-08-156056Budget
2140413614.842023-12-1660411Actual
1926624492.702023-10-1560111Actual
3557117940.462025-01-1360411Actual
233319829.672024-02-1360211Actual
2105022152.002023-12-166066Actual
3447730841.762024-12-1560611Actual
3757673600.002025-03-156017Actual
220200.002022-05-156013Budget
791816000.002022-12-166063Actual
2300015672.002024-02-136056Actual
209427535.002023-12-166026Actual
665916000.002022-10-156068Budget
2135010307.332023-12-1660211Actual
2205422152.002024-01-136066Actual
3392824971.002024-12-156016Actual
3498666447.002025-01-136015Actual
1349180730.002023-05-156013Actual
189649443.002023-10-156056Actual
117339300.002023-03-156026Budget
1102963982.582023-02-136018Actual
712329200.002022-11-156065Budget
378168245.592025-03-1560211Actual
720524800.002022-11-156016Budget
528934000.002022-09-156017Budget
355849000.002022-08-156014Budget
1215642800.002023-03-156018Budget
641344000.002022-10-156017Actual
68806000.002022-11-156073Actual
3190957960.002024-10-146067Actual
1711282452.622023-08-156018Actual
879846667.102022-12-166018Actual
1958187009.002023-11-156013Actual
2424555450.602024-03-146068Actual
2717726565.002024-06-146036Actual
3931841965.192025-04-1560613Actual
1103042800.002023-02-136018Budget
3187786020.002024-10-146017Actual
1666935682.002023-08-156064Actual
786120900.002022-12-166013Budget
2720318897.002024-06-146046Actual
3131529698.302024-09-1460613Actual
495917472.002022-09-156016Actual
3066113637.002024-09-146056Actual
3583530989.552025-01-1360213Actual
223539925.412024-01-1360211Actual
2214663388.002024-01-136067Actual
85828840.002022-05-156067Actual
383522464.002022-08-156016Actual
3798819378.782025-03-1560112Actual
24526040.002022-05-156064Actual
2008259202.002023-11-156017Actual
1220316000.002023-03-156028Budget
2294829838.002024-02-136036Actual
249324240.002022-07-166064Actual
1234428100.002023-04-156013Budget
225293894.452024-01-1360612Actual
2483441576.002024-04-146015Actual
85928200.002022-05-156067Budget
3249874624.002024-11-146013Actual
2321136604.792024-02-136028Actual
3312150739.912024-11-146028Actual
229204822.002024-02-136026Actual
2462286112.002024-04-146013Actual
2589857641.002024-05-146015Actual
2061082524.002023-12-166013Actual
254199257.312024-04-1460411Actual
977242800.002023-01-136017Actual
3421783358.692024-12-156018Actual
30844106636.402024-09-146018Actual
1563733933.002023-07-166064Actual
3846953820.002025-04-156065Actual
944624102.002023-01-136016Actual
3113828481.082024-09-1460112Actual
1766852047.002023-09-156014Actual
706627160.002022-11-156015Actual
3899413895.702025-04-1560311Actual
2965856856.002024-08-146067Actual
3013215173.462024-08-1460113Actual
594229000.002022-10-156015Budget
1696024413.002023-08-156066Actual
104715700.002022-05-156068Budget
1481022604.002023-06-156016Actual
1628213232.922023-07-1660411Actual
3657952203.572025-02-136068Actual
1113419100.002023-02-136068Budget
2120295680.142023-12-166018Actual
2270853563.002024-02-136014Actual
3872680224.002025-04-156017Actual
184418000.002022-06-156066Budget
2318378284.362024-02-136018Actual
369828000.002022-08-156015Actual
2500815672.002024-04-146046Actual
665823031.812022-10-156068Actual
3863615018.002025-04-156056Actual
1168623800.002023-03-156016Budget
982825200.002023-01-136067Actual
255641196.532024-04-1460212Actual
1075311362.002023-02-136056Actual
162283277.422023-07-1660211Actual
1339019100.002023-04-156068Budget
3040156810.002024-09-146064Actual
898420460.002023-01-136013Actual
954228300.002023-01-136036Budget
674120900.002022-11-156013Budget
71818000.002022-05-156066Budget
3902121299.032025-04-1560411Actual
842528300.002022-12-166036Budget
1364539647.002023-05-156064Actual
3087240563.962024-09-146028Actual
1888410649.002023-10-156026Actual
361627400.002022-08-156064Budget
2232517367.042024-01-1360111Actual
3285929469.002024-11-146036Actual
553316000.002022-09-156068Budget
1215560218.872023-03-156018Actual
2649012282.902024-05-1460411Actual
295922672.002022-07-166066Actual
2577517402.002024-05-146073Actual
580449000.002022-10-156014Budget
113565060.002023-03-156073Actual
96378700.002023-01-136056Budget
2359295680.002024-03-146013Actual
3601613386.002025-02-136073Actual
2335812852.062024-02-1360311Actual
890019819.632022-12-166068Actual
3294221872.002024-11-146066Actual
655451818.712022-10-156018Actual
2182453775.002024-01-136015Actual
1409687254.222023-05-156018Actual
3810823970.122025-03-1560113Actual
2619293288.002024-05-146017Actual
1569742383.002023-07-166015Actual
281024180.002022-07-166036Actual
2383839154.002024-03-146065Actual
68795300.002022-11-156073Budget
3852924298.002025-04-156016Actual
225420200.002022-07-166013Budget
818631000.002022-12-166015Budget
254466234.922024-04-1460511Actual
1826117494.702023-09-1560111Actual
632914820.002022-10-156066Actual
1500777500.002023-06-156017Actual
124847200.002023-04-156073Budget
374069563.002025-03-156026Actual
2338513614.842024-02-1360411Actual
2395327351.002024-03-146036Actual
1530213360.582023-06-1560411Actual
1672946868.002023-08-156015Actual
1876442787.002023-10-156015Actual
239254671.002024-03-146026Actual
2512468889.002024-04-146017Actual
2064354358.002023-12-166063Actual
3152752118.002024-10-146064Actual
1855295680.002023-10-156013Actual
91214120.002023-01-136073Actual
2676043642.422024-05-1460613Actual
38849600.002022-08-156026Budget
2995222215.002024-08-1460611Actual
561620900.002022-10-156013Budget
402610192.002022-08-156056Actual
2753233666.282024-06-1460111Actual
3778830841.762025-03-1560111Actual
18943120.002022-05-156014Actual
1654964584.002023-08-156063Actual
3137475141.002024-10-146013Actual
172606108.322023-08-1560211Actual
753438000.002022-11-156017Actual
1178232890.002023-03-156036Actual
2220673391.842024-01-136018Actual
1421820229.862023-05-1560111Actual
2876618512.812024-07-1560411Actual
1333326763.702023-04-156028Actual
163093085.922023-07-1660511Actual
3101922902.252024-09-1460311Actual
2812152992.002024-07-156064Actual
3710648128.002025-03-156063Actual
3214417750.032024-10-1460311Actual
608419656.002022-10-156016Actual
777816546.842022-11-156068Actual
2243820229.862024-01-1360611Actual
982927200.002023-01-136067Budget
321987329.622024-10-1460511Actual
3513428159.002025-01-136036Actual
1920647115.602023-10-156068Actual
1127417296.002023-03-156063Actual
1127317700.002023-03-156063Budget
1779348438.002023-09-156065Actual
311668809.432024-09-1460212Actual
162559543.492023-07-1660311Actual
449120460.002022-09-156013Actual
211415600.002022-06-156028Budget
725410100.002022-11-156026Budget
1610842132.172023-07-166028Actual
2289324639.002024-02-136016Actual
3683818008.542025-02-1360112Actual
2474257722.002024-04-146014Actual
879730900.002022-12-166018Budget
3926022275.352025-04-1560113Actual
2927554142.002024-08-146064Actual
2020355450.602023-11-156028Actual
936227440.002023-01-136065Actual
342714400.002022-08-156063Actual
35096480.002022-08-156073Actual
12674000.002022-06-156073Actual
3441818894.732024-12-1560411Actual
3574837191.882025-01-1360612Actual
847215600.002022-12-166046Budget
1491713689.002023-06-156056Actual
3568923000.122025-01-1360112Actual
3326816032.972024-11-1460311Actual
481832640.002022-09-156015Actual
2374536149.002024-03-146064Actual
2841221039.002024-07-156066Actual
1899420344.002023-10-156066Actual
2533723379.922024-04-1460111Actual
1415646662.562023-05-156068Actual
2631567864.472024-05-146028Actual
2583648510.002024-05-146064Actual
1187611800.002023-03-156056Budget
2835518241.002024-07-156046Actual
2654913994.642024-05-1460611Actual
647026700.002022-10-156067Budget
204036362.582023-11-1560511Actual
3424555200.592024-12-156028Actual
3176115461.002024-10-146046Actual
3669420229.862025-02-1360311Actual
1047929300.002023-02-136065Budget
3607659202.002025-02-136064Actual
1080820600.002023-02-136066Budget
1107726484.912023-02-136028Actual
56822698.002022-05-156036Actual
567313500.002022-10-156063Budget
2670219305.122024-05-1460113Actual
767330900.002022-11-156018Budget
199129745.002023-11-156026Actual
3837652118.002025-04-156064Actual
3261883030.002024-11-146014Actual
99215600.002022-05-156028Budget
16437410.002022-06-156026Actual
3178713460.002024-10-146056Actual
930831000.002023-01-136015Budget
600028800.002022-10-156065Budget
17879700.002022-06-156056Budget
1146138272.002023-03-156064Actual
481929000.002022-09-156015Budget
179609042.002023-09-156056Actual
1814286439.062023-09-156018Actual
2796968310.002024-07-156013Actual
144474008.282023-05-1560612Actual
243336108.322024-03-1460211Actual
435331818.342022-08-156028Actual
1253250900.002023-04-156014Budget
594329760.002022-10-156015Actual
71717108.002022-05-156066Actual
3321340461.092024-11-1460111Actual
178808062.002023-09-156026Actual
3654744327.662025-02-136028Actual
3202960776.462024-10-146068Actual
3866723714.002025-04-156066Actual
1267240500.002023-04-156015Budget
1314435328.002023-04-156017Actual
922630100.002023-01-136064Budget
2102214165.002023-12-166056Actual
138298138.002023-05-156026Actual
5197800.002022-05-156026Actual
1056123442.002023-02-136016Actual
2640825058.672024-05-1460111Actual
271419800.002022-07-166016Budget
1785324865.002023-09-156016Actual
2085541262.002023-12-166065Actual
528833280.002022-09-156017Actual
271319292.002022-07-166016Actual
430544545.852022-08-156018Actual
215232316.762023-12-1660112Actual
19040900.002022-05-156014Budget
3119836800.382024-09-1460612Actual
294557722.002024-08-146026Actual
217024000.012022-06-156068Actual
361529120.002022-08-156064Actual
2850452118.002024-07-156067Actual
2444618512.812024-03-1460611Actual
3586629698.302025-01-1360613Actual
3689730830.062025-02-1360612Actual
339556943.002024-12-156026Actual
323119274.172022-07-166028Actual
249422700.002022-07-166064Budget
3374377004.002024-12-156014Actual
1259034400.002023-04-156064Budget
2185635880.002024-01-136065Actual
3530963388.002025-01-136067Actual
2017595137.702023-11-156018Actual
641234000.002022-10-156017Budget
3412478200.002024-12-156017Actual
3468430343.922024-12-1560213Actual
1602056810.002023-07-166067Actual
2747241400.342024-06-146068Actual
3149488274.002024-10-146014Actual
2114250232.002023-12-166067Actual
1001715200.002023-01-136068Budget
1433113488.242023-05-1560611Actual
1867259315.002023-10-156014Actual
580348960.002022-10-156014Actual
1982538033.002023-11-156065Actual
2477433584.002024-04-146064Actual
1240217227.002023-04-156063Actual
1154540500.002023-03-156015Budget

Generated 2025-06-14 03:44:05.195 UTC