[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-02-016015Actual
720524800.002022-11-036016Budget
594229000.002022-10-036015Budget
2097030742.002023-12-046036Actual
378168245.592025-03-0360211Actual
1234325806.002023-04-036013Actual
1779348438.002023-09-036065Actual
113565060.002023-03-036073Actual
1530213360.582023-06-0360411Actual
1320332800.002023-04-036067Budget
2223440773.052024-01-016028Actual
323215600.002022-07-046028Budget
561523100.002022-10-036013Actual
772116600.002022-11-036028Budget
520617400.002022-09-036066Budget
2512468889.002024-04-026017Actual
2767321985.212024-06-0260611Actual
505625272.002022-09-036036Actual
2717726565.002024-06-026036Actual
343648398.792024-12-0360211Actual
435417900.002022-08-036028Budget
2524546209.522024-04-026028Actual
440916000.002022-08-036068Budget
435331818.342022-08-036028Actual
3884739309.392025-04-036028Actual
243609639.242024-03-0260311Actual
1516047568.632023-06-036068Actual
3441818894.732024-12-0360411Actual
2685251750.002024-06-026063Actual
148379142.002023-06-036026Actual
1080720511.002023-02-016066Actual
56923000.002022-05-036036Budget
47120800.002022-05-036016Actual
61329600.002022-10-036026Budget
1610842132.172023-07-046028Actual
106099300.002023-02-016026Budget
3695731635.172025-02-0160113Actual
1999211051.002023-11-036056Actual
804849440.002022-12-046014Actual
361529120.002022-08-036064Actual
1723214314.862023-08-0360111Actual
753539100.002022-11-036017Budget
174331349.722023-08-0360112Actual
613111232.002022-10-036026Actual
5814300.002022-05-036063Budget
2942821642.002024-08-026016Actual
982825200.002023-01-016067Actual
871525480.002022-12-046067Actual
1988521700.002023-11-036016Actual
317076517.002024-10-026026Actual
164281349.722023-07-0460212Actual
454713020.002022-09-036063Actual
706627160.002022-11-036015Actual
1226130109.222023-03-036068Actual
2832927769.002024-07-036036Actual
660221819.672022-10-036028Actual
230913720.002022-07-046063Actual
131640900.002022-06-036014Budget
3356445516.142024-11-0260613Actual
1817038054.822023-09-036028Actual
265172655.062024-05-0260511Actual
17548105248.002023-09-036013Actual
608419656.002022-10-036016Actual
3498666447.002025-01-016015Actual
397914352.002022-08-036046Actual
203226934.932023-11-0360211Actual
249422700.002022-07-046064Budget
3087240563.962024-09-026028Actual
2921421114.002024-08-026073Actual
225321780.002022-07-046013Actual
3028146851.002024-09-026063Actual
1193120302.002023-03-036066Actual
3604481282.002025-02-016014Actual
2199719289.002024-01-016046Actual
128619300.002023-04-036026Budget
2744055758.182024-06-026028Actual
174017200.002022-06-036046Budget
3403513035.002024-12-036056Actual
393220176.002022-08-036036Actual
3507924634.002025-01-016016Actual
318344606.462022-07-046018Actual
16446600.002022-06-036026Budget
922630100.002023-01-016064Budget
2827424706.002024-07-036016Actual
3152752118.002024-10-026064Actual
2894533913.092024-07-0360612Actual
2409476783.002024-03-026017Actual
1888410649.002023-10-036026Actual
1475036239.002023-06-036065Actual
367487481.752025-02-0160511Actual
3119836800.382024-09-0260612Actual
2498229009.002024-04-026036Actual
1973233272.002023-11-036064Actual
3710648128.002025-03-036063Actual
73968700.002022-11-036056Budget
3214417750.032024-10-0260311Actual
118614300.002022-06-036063Budget
2403521901.002024-03-026066Actual
1168523442.002023-03-036016Actual
944524800.002023-01-016016Budget
3513428159.002025-01-016036Actual
3536993325.552025-01-016018Actual
3471430343.922024-12-0360613Actual
698330100.002022-11-036064Budget
47219800.002022-05-036016Budget
515110400.002022-09-036056Actual
698428280.002022-11-036064Actual
3822369069.002025-04-036013Actual
3477374382.002025-01-016013Actual
1425000.002022-05-036073Budget
1220316000.002023-03-036028Budget
3672116186.172025-02-0160411Actual
3557117940.462025-01-0160411Actual
1193220600.002023-03-036066Budget
154253512.532023-06-0360612Actual
1793414466.002023-09-036046Actual
473627400.002022-09-036064Budget
958914170.002023-01-016046Actual
159519968.002022-06-036016Actual
1295820600.002023-04-036046Budget
2796968310.002024-07-036013Actual
767438182.102022-11-036018Actual
80005400.002022-12-046073Actual
1714032980.482023-08-036028Actual
355746640.002022-08-036014Actual
1140450900.002023-03-036014Budget
172879733.922023-08-0360311Actual
198328200.002022-06-036067Budget
369929000.002022-08-036015Budget
1295722604.002023-04-036046Actual
192943181.672023-10-0360211Actual
712228560.002022-11-036065Actual
1790827427.002023-09-036036Actual
368664992.342025-02-0160212Actual
311668809.432024-09-0260212Actual
2214663388.002024-01-016067Actual
144474008.282023-05-0360612Actual
184418000.002022-06-036066Budget
2583648510.002024-05-026064Actual
2412653281.002024-03-026067Actual
982927200.002023-01-016067Budget
3377660720.002024-12-036064Actual
1808252145.002023-09-036067Actual
944624102.002023-01-016016Actual
2634658350.652024-05-026068Actual
2338513614.842024-02-0160411Actual
2862448788.352024-07-036068Actual
51509700.002022-09-036056Budget
257629440.002022-07-046015Actual
223539925.412024-01-0160211Actual
1705243534.002023-08-036067Actual
1608082361.712023-07-046018Actual
2073055506.002023-12-046014Actual
1934810021.162023-10-0360411Actual
3719384456.002025-03-036014Actual
1187611800.002023-03-036056Budget
1094735696.002023-02-016067Actual
2474257722.002024-04-026014Actual
29059700.002022-07-046056Budget
3689730830.062025-02-0160612Actual
3743428620.002025-03-036036Actual
449120460.002022-09-036013Actual
1584529838.002023-07-046036Actual
2202310850.002024-01-016056Actual
3365647334.002024-12-036063Actual
2672957177.762024-05-0260213Actual
1403459202.002023-05-036067Actual
1075311362.002023-02-016056Actual
580449000.002022-10-036014Budget
3843658126.002025-04-036015Actual
402610192.002022-08-036056Actual
3412478200.002024-12-036017Actual
2114250232.002023-12-046067Actual
1352468411.002023-05-036063Actual
1905363806.002023-10-036017Actual
2974645861.032024-08-026028Actual
2146313232.922023-12-0460611Actual
390483741.252025-04-0360511Actual
3798819378.782025-03-0360112Actual
3769652970.252025-03-036028Actual
355984084.882025-01-0160511Actual
837610088.002022-12-046026Actual
2888529361.942024-07-0360112Actual
1481022604.002023-06-036016Actual
1589715371.002023-07-046056Actual
383618600.002022-08-036016Budget
3433639315.322024-12-0360111Actual
2747241400.342024-06-026068Actual
3400916470.002024-12-036046Actual
2280145881.002024-02-016015Actual
977242800.002023-01-016017Actual
3628429204.002025-02-016036Actual
255372080.592024-04-0260112Actual
2758723360.772024-06-0260311Actual
3096431261.982024-09-0260111Actual
3217117176.612024-10-0260411Actual
3645960398.002025-02-016067Actual
1065928500.002023-02-016036Budget
495917472.002022-09-036016Actual
2791046484.572024-06-0260613Actual
3447730841.762024-12-0360611Actual
182893054.012023-09-0360211Actual
2785216141.902024-06-0260113Actual
520516380.002022-09-036066Actual
706731000.002022-11-036015Budget
1504064584.002023-06-036067Actual
2646313275.472024-05-0260311Actual
3580816948.942025-01-0160113Actual
3456510277.552024-12-0360212Actual
3914024712.922025-04-0360112Actual
2043511579.702023-11-0360611Actual
249324240.002022-07-046064Actual
2753233666.282024-06-0260111Actual
3001225936.352024-08-0260112Actual
3386848438.002024-12-036065Actual
145437080.002022-06-036015Actual
467750880.002022-09-036014Actual
3542954085.422025-01-016068Actual
17879700.002022-06-036056Budget
2818150053.002024-07-036015Actual
106109508.002023-02-016026Actual
1489115371.002023-06-036046Actual
264369727.542024-05-0260211Actual
1533418321.312023-06-0360611Actual
3208932673.712024-10-0260111Actual
96367644.002023-01-016056Actual
505723400.002022-09-036036Budget
2137713232.922023-12-0460311Actual
2915548300.002024-08-026063Actual
3902121299.032025-04-0360411Actual
2085541262.002023-12-046065Actual
954228300.002023-01-016036Budget
2076336149.002023-12-046064Actual
3075172450.002024-09-026017Actual
1258938272.002023-04-036064Actual
1314536700.002023-04-036017Budget
837510100.002022-12-046026Budget
357179788.182025-01-0160212Actual
3551716641.492025-01-0160211Actual
24526040.002022-05-036064Actual
3261883030.002024-11-026014Actual
916945100.002023-01-016014Budget
3731955973.002025-03-036065Actual
1453867095.002023-06-036063Actual
344457558.352024-12-0360511Actual
124847200.002023-04-036073Budget
2173252241.002024-01-016014Actual
328715700.002022-07-046068Budget
416630080.002022-08-036017Actual
1075211800.002023-02-016056Budget
2693985284.002024-06-026014Actual
542836400.002022-09-036018Budget
80237080.002022-05-036017Actual
449220900.002022-09-036013Budget
1770033933.002023-09-036064Actual
2726019977.002024-06-026066Actual
3439122215.002024-12-0360311Actual
2800247817.002024-07-036063Actual
193756934.932023-10-0360511Actual
183439733.922023-09-0360411Actual
496018600.002022-09-036016Budget
2950916825.002024-08-026046Actual
3353429375.482024-11-0260213Actual
3722649680.002025-03-036064Actual
3329515269.132024-11-0260411Actual
1028649082.002023-02-016014Actual
3518611689.002025-01-016056Actual
3344740715.352024-11-0260612Actual
3622927096.002025-02-016016Actual
567313500.002022-10-036063Budget
930831000.002023-01-016015Budget
3113828481.082024-09-0260112Actual
1826117494.702023-09-0360111Actual
3527679488.002025-01-016017Actual
378973702.962025-03-0360511Actual
954326780.002023-01-016036Actual
1512836604.792023-06-036028Actual
2720318897.002024-06-026046Actual
865639100.002022-12-046017Budget
3321340461.092024-11-0260111Actual
3291111264.002024-11-026056Actual
145531600.002022-06-036015Budget
3539743909.482025-01-016028Actual
3737925290.002025-03-036016Actual
2735256810.002024-06-026067Actual
1240217227.002023-04-036063Actual
777915200.002022-11-036068Budget
1328559591.592023-04-036018Actual
6639700.002022-05-036056Budget
2182453775.002024-01-016015Actual
745115132.002022-11-036066Actual
1070520930.002023-02-016046Actual
2927554142.002024-08-026064Actual
271499882.002024-06-026026Actual
2061082524.002023-12-046013Actual
104715700.002022-05-036068Budget
665823031.812022-10-036068Actual
791816000.002022-12-046063Actual
1587117406.002023-07-046046Actual
2871210879.692024-07-0360211Actual
2395327351.002024-03-026036Actual
3810823970.122025-03-0360113Actual
172606108.322023-08-0360211Actual
1804965780.002023-09-036017Actual
865734880.002022-12-046017Actual
138298138.002023-05-036026Actual
1314435328.002023-04-036017Actual
19146101660.552023-10-036018Actual
2593144078.002024-05-026065Actual
440829697.092022-08-036068Actual
1876442787.002023-10-036015Actual
745218100.002022-11-036066Budget
233319829.672024-02-0160211Actual
3190957960.002024-10-026067Actual
131544440.002022-06-036014Actual
296018000.002022-07-046066Budget
2240713869.102024-01-0160411Actual
3424555200.592024-12-036028Actual
239254671.002024-03-026026Actual
810329120.002022-12-046064Actual
917043120.002023-01-016014Actual
1015515939.002023-02-016063Actual
99124969.732022-05-036028Actual
842427560.002022-12-046036Actual
2262155614.002024-02-016063Actual
1361346488.002023-05-036014Actual
215232316.762023-12-0460112Actual
1494818687.002023-06-036066Actual
2697152118.002024-06-026064Actual
1471744894.002023-06-036015Actual
1028550900.002023-02-016014Budget
102377200.002023-02-016073Budget
1557619734.002023-07-046073Actual
3486519665.002025-01-016073Actual
1154439376.002023-03-036015Actual
211322789.382022-06-036028Actual
1146138272.002023-03-036064Actual
692745100.002022-11-036014Budget
692847520.002022-11-036014Actual
1070620600.002023-02-016046Budget
174601183.762023-08-0360212Actual
753438000.002022-11-036017Actual
2243820229.862024-01-0160611Actual
1994030391.002023-11-036036Actual
2120295680.142023-12-046018Actual
1799024613.002023-09-036066Actual
40279700.002022-08-036056Budget
2297415973.002024-02-016046Actual
1160229300.002023-03-036065Budget
660117900.002022-10-036028Budget
304336600.002022-07-046017Budget
391689788.182025-04-0360212Actual
3024880454.002024-09-026013Actual
2821458664.002024-07-036065Actual
2631567864.472024-05-026028Actual
162559543.492023-07-0460311Actual
847114040.002022-12-046046Actual
510316000.002022-09-036046Budget
1001715200.002023-01-016068Budget
1042540500.002023-02-016015Budget
94937878.002023-01-016026Actual
30844106636.402024-09-026018Actual
3350726391.222024-11-0260113Actual
2335812852.062024-02-0160311Actual
1154540500.002023-03-036015Budget
2205422152.002024-01-016066Actual
2110958604.002023-12-046017Actual
323119274.172022-07-046028Actual
2953512769.002024-08-026056Actual
2232517367.042024-01-0160111Actual
12674000.002022-06-036073Actual
430544545.852022-08-036018Actual
62749700.002022-10-036056Budget
1548494723.002023-07-046013Actual
804745100.002022-12-046014Budget
3669420229.862025-02-0160311Actual
328625939.442022-07-046068Actual
408321424.002022-08-036066Actual
1620021375.632023-07-0460111Actual
2126243038.252023-12-046068Actual
3063514823.002024-09-026046Actual
2324349380.792024-02-016068Actual
600128280.002022-10-036065Actual
2841221039.002024-07-036066Actual
3778830841.762025-03-0360111Actual
91214120.002023-01-016073Actual
3398328903.002024-12-036036Actual
734917654.002022-11-036046Actual
2850452118.002024-07-036067Actual
3309388795.162024-11-026018Actual
79995300.002022-12-046073Budget
2856498274.122024-07-036018Actual
3066113637.002024-09-026056Actual
561620900.002022-10-036013Budget
1374033009.002023-05-036065Actual
289134894.472024-07-0360212Actual
2220673391.842024-01-016018Actual
2309062192.002024-02-016017Actual
730227560.002022-11-036036Actual
2300015672.002024-02-016056Actual
1113419100.002023-02-016068Budget
3548937788.702025-01-0160111Actual
1034134400.002023-02-016064Budget
3034017595.002024-09-026073Actual
124839752.002023-04-036073Actual
2268022245.002024-02-016073Actual
1701970324.002023-08-036017Actual
3090460218.872024-09-026068Actual
655336400.002022-10-036018Budget
2654913994.642024-05-0260611Actual
1328642800.002023-04-036018Budget
361627400.002022-08-036064Budget
3162055973.002024-10-026065Actual
304236400.002022-07-046017Actual
2318378284.362024-02-016018Actual
3125816141.902024-09-0260113Actual
27615460.002022-07-046026Actual
3920039932.352025-04-0360612Actual
3371518113.002024-12-036073Actual
3427644745.852024-12-036068Actual
57558080.002022-10-036073Actual
281123000.002022-07-046036Budget
3866723714.002025-04-036066Actual
266423971.052024-05-0260612Actual
3757673600.002025-03-036017Actual
244040900.002022-07-046014Budget
2123046662.562023-12-046028Actual
3158763342.002024-10-026015Actual
2882521299.032024-07-0360611Actual
266103971.052024-05-0260112Actual
294557722.002024-08-026026Actual
3421783358.692024-12-036018Actual
959015600.002023-01-016046Budget
1592820495.002023-07-046066Actual
857418018.002022-12-046066Actual
3253145299.002024-11-026063Actual
1522023824.612023-06-0360111Actual
3181820845.002024-10-026066Actual
547617900.002022-09-036028Budget
1291027209.002023-04-036036Actual
3893934697.152025-04-0360111Actual
1370751308.002023-05-036015Actual
38726400.002022-05-036065Budget
2102214165.002023-12-046056Actual
2787953263.652024-06-0260213Actual
3516017373.002025-01-016046Actual
263034240.002022-07-046065Actual
178808062.002023-09-036026Actual

Generated 2025-06-02 18:07:44.507 UTC