[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 896  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283016659.002024-07-146026Actual
285715600.002022-07-156046Actual
2971897855.932024-08-136018Actual
804745100.002022-12-156014Budget
393220176.002022-08-146036Actual
2720318897.002024-06-136046Actual
321987329.622024-10-1360511Actual
85828840.002022-05-146067Actual
46298640.002022-09-146073Actual
2808981282.002024-07-146014Actual
561523100.002022-10-146013Actual
1840213869.102023-09-1460611Actual
62759568.002022-10-146056Actual
3557117940.462025-01-1260411Actual
184316692.002022-06-146066Actual
1113527878.872023-02-126068Actual
884525697.012022-12-156028Actual
17548105248.002023-09-146013Actual
1047929300.002023-02-126065Budget
16446600.002022-06-146026Budget
3214417750.032024-10-1360311Actual
99215600.002022-05-146028Budget
2110958604.002023-12-156017Actual
3471430343.922024-12-1460613Actual
1333416000.002023-04-146028Budget
922630100.002023-01-126064Budget
2838114168.002024-07-146056Actual
440916000.002022-08-146068Budget
1178328500.002023-03-146036Budget
3536993325.552025-01-126018Actual
3107824313.982024-09-1360611Actual
1352468411.002023-05-146063Actual
2900522275.352024-07-1460113Actual
128619300.002023-04-146026Budget
2126243038.252023-12-156068Actual
1127417296.002023-03-146063Actual
6639700.002022-05-146056Budget
1592820495.002023-07-156066Actual
2430517494.702024-03-1360111Actual
281024180.002022-07-156036Actual
3677822673.522025-02-1260611Actual
567313500.002022-10-146063Budget
56923000.002022-05-146036Budget
164281349.722023-07-1560212Actual
151224960.002022-06-146065Actual
2903243579.262024-07-1460213Actual
118779598.002023-03-146056Actual
3689730830.062025-02-1260612Actual
2465554418.002024-04-136063Actual
1465734283.002023-06-146064Actual
204951985.902023-11-1460112Actual
496018600.002022-09-146016Budget
1598776783.002023-07-156017Actual
2691116905.002024-06-136073Actual
3562924313.982025-01-1260611Actual
3208932673.712024-10-1360111Actual
385569563.002025-04-146026Actual
24526040.002022-05-146064Actual
2649012282.902024-05-1360411Actual
2474257722.002024-04-136014Actual
342714400.002022-08-146063Actual
27626600.002022-07-156026Budget
328316730.002024-11-136026Actual
50089600.002022-09-146026Budget
1676247990.002023-08-146065Actual
1589715371.002023-07-156056Actual
791714800.002022-12-156063Budget
2321136604.792024-02-126028Actual
2524546209.522024-04-136028Actual
2498229009.002024-04-136036Actual
1001715200.002023-01-126068Budget
3477374382.002025-01-126013Actual
249324240.002022-07-156064Actual
2506522856.002024-04-136066Actual
5206600.002022-05-146026Budget
178808062.002023-09-146026Actual
1764011122.002023-09-146073Actual
1102963982.582023-02-126018Actual
1234428100.002023-04-146013Budget
145437080.002022-06-146015Actual
215543404.012023-12-1560612Actual
1793414466.002023-09-146046Actual
2873920803.272024-07-1460311Actual
3486519665.002025-01-126073Actual
304236400.002022-07-156017Actual
217115700.002022-06-146068Budget
38726400.002022-05-146065Budget
2438713106.322024-03-1360411Actual
2002320294.002023-11-146066Actual
225321780.002022-07-156013Actual
786120900.002022-12-156013Budget
38625480.002022-05-146065Actual
430544545.852022-08-146018Actual
3303353820.002024-11-136067Actual
2199719289.002024-01-126046Actual
720624336.002022-11-146016Actual
1433113488.242023-05-1460611Actual
173413085.922023-08-1460511Actual
118614300.002022-06-146063Budget
1380223860.002023-05-146016Actual
1587117406.002023-07-156046Actual
3324114047.832024-11-1360211Actual
35096480.002022-08-146073Actual
2868435383.332024-07-1460111Actual
735015600.002022-11-146046Budget
289134894.472024-07-1460212Actual
193215980.662023-10-1460311Actual
144474008.282023-05-1460612Actual
600028800.002022-10-146065Budget
3261883030.002024-11-136014Actual
91225300.002023-01-126073Budget
26287123042.772024-05-136018Actual
1226019100.002023-03-146068Budget
1450689580.002023-06-146013Actual
2262155614.002024-02-126063Actual
810430100.002022-12-156064Budget
19146101660.552023-10-146018Actual
2832927769.002024-07-146036Actual
3586629698.302025-01-1260613Actual
351068413.002025-01-126026Actual
622816000.002022-10-146046Budget
2424555450.602024-03-136068Actual
594229000.002022-10-146015Budget
71717108.002022-05-146066Actual
2685251750.002024-06-136063Actual
397914352.002022-08-146046Actual
585923280.002022-10-146064Actual
1926624492.702023-10-1460111Actual
1364539647.002023-05-146064Actual
1193220600.002023-03-146066Budget
936227440.002023-01-126065Actual
3908024582.072025-04-1460611Actual
391689788.182025-04-1460212Actual
3539743909.482025-01-126028Actual
3772857988.532025-03-146068Actual
3456510277.552024-12-1460212Actual
3518611689.002025-01-126056Actual
61516692.002022-05-146046Actual
3069217728.002024-09-136066Actual
547530000.132022-09-146028Actual
3386848438.002024-12-146065Actual
2123046662.562023-12-156028Actual
393323400.002022-08-146036Budget
618123400.002022-10-146036Budget
2547714632.952024-04-1360611Actual
1666935682.002023-08-146064Actual
1958187009.002023-11-146013Actual
383522464.002022-08-146016Actual
169323000.002022-06-146036Budget
3825642608.002025-04-146063Actual
2029420707.532023-11-1460111Actual
362566943.002025-02-126026Actual
1339019100.002023-04-146068Budget
1010027830.002023-02-126013Actual
1183019016.002023-03-146046Actual
3066113637.002024-09-136056Actual
3480644436.002025-01-126063Actual
660221819.672022-10-146028Actual
2324349380.792024-02-126068Actual
1400162790.002023-05-146017Actual
449120460.002022-09-146013Actual
220200.002022-05-146013Budget
3040156810.002024-09-136064Actual
3427644745.852024-12-146068Actual
473529760.002022-09-146064Actual
223539925.412024-01-1260211Actual
215232316.762023-12-1560112Actual
871427200.002022-12-156067Budget
142462959.322023-05-1460211Actual
1692911930.002023-08-146056Actual
174894161.472023-08-1460612Actual
871525480.002022-12-156067Actual
3087240563.962024-09-136028Actual
304336600.002022-07-156017Budget
138298138.002023-05-146026Actual
2120295680.142023-12-156018Actual
1075311362.002023-02-126056Actual
3872680224.002025-04-146017Actual
3371518113.002024-12-146073Actual
3140743953.002024-10-136063Actual
857318100.002022-12-156066Budget
594329760.002022-10-146015Actual
2835518241.002024-07-146046Actual
271499882.002024-06-136026Actual
851911830.002022-12-156056Actual
1107816000.002023-02-126028Budget
2610010388.002024-05-136056Actual
2921421114.002024-08-136073Actual
357179788.182025-01-1260212Actual
192736600.002022-06-146017Budget
725410100.002022-11-146026Budget
158174922.002023-07-156026Actual
1273125392.002023-04-146065Actual
837610088.002022-12-156026Actual
2020355450.602023-11-146028Actual
1173412199.002023-03-146026Actual
1504064584.002023-06-146067Actual
33131600.002022-05-146015Budget
233319829.672024-02-1260211Actual
192943181.672023-10-1460211Actual
2995222215.002024-08-1360611Actual
1193120302.002023-03-146066Actual
1121728100.002023-03-146013Budget
68806000.002022-11-146073Actual
917043120.002023-01-126014Actual
903914800.002023-01-126063Budget
847215600.002022-12-156046Budget
355746640.002022-08-146014Actual
3329515269.132024-11-1360411Actual
1723214314.862023-08-1460111Actual
3078455200.002024-09-136067Actual
3321340461.092024-11-1360111Actual
3604481282.002025-02-126014Actual
759132640.002022-11-146067Actual
2818150053.002024-07-146015Actual
2294829838.002024-02-126036Actual
608419656.002022-10-146016Actual
5814300.002022-05-146063Budget
528833280.002022-09-146017Actual
2936849514.002024-08-136065Actual
1920647115.602023-10-146068Actual
2197130391.002024-01-126036Actual
542760000.682022-09-146018Actual
6629984.002022-05-146056Actual
3633615585.002025-02-126056Actual
3362376797.002024-12-146013Actual
2214663388.002024-01-126067Actual
2856498274.122024-07-146018Actual
1731413106.322023-08-1460411Actual
35108100.002022-08-146073Budget
2211363148.002024-01-126017Actual
328715700.002022-07-156068Budget
3228923000.122024-10-1360112Actual
2888529361.942024-07-1460112Actual
104624000.012022-05-146068Actual
2871210879.692024-07-1460211Actual
57568100.002022-10-146073Budget
954326780.002023-01-126036Actual
56822698.002022-05-146036Actual
104715700.002022-05-146068Budget
622719474.002022-10-146046Actual
2634658350.652024-05-136068Actual
1779348438.002023-09-146065Actual
2847181328.002024-07-146017Actual
730328300.002022-11-146036Budget
1182920600.002023-03-146046Budget
2344320993.702024-02-1260611Actual
1349180730.002023-05-146013Actual
1430010402.022023-05-1460411Actual
27412105381.832024-06-136018Actual
3315350739.912024-11-136068Actual
2330315110.622024-02-1260111Actual
520516380.002022-09-146066Actual
3412478200.002024-12-146017Actual
1516047568.632023-06-146068Actual
2527744850.402024-04-136068Actual
1207332800.002023-03-146067Budget
17867878.002022-06-146056Actual
1234325806.002023-04-146013Actual
3415753130.002024-12-146067Actual
982825200.002023-01-126067Actual
1339134151.722023-04-146068Actual
996031212.272023-01-126028Actual
2607416411.002024-05-136046Actual
977242800.002023-01-126017Actual
706731000.002022-11-146015Budget
454713020.002022-09-146063Actual
164012367.822023-07-1560112Actual
163093085.922023-07-1560511Actual
2023453820.272023-11-146068Actual
271419800.002022-07-156016Budget
618027040.002022-10-146036Actual
1146234400.002023-03-146064Budget
3350726391.222024-11-1360113Actual
99124969.732022-05-146028Actual
94937878.002023-01-126026Actual
334155334.902024-11-1360212Actual
3015930989.552024-08-1360213Actual
235333149.752024-02-1260612Actual
1178232890.002023-03-146036Actual
3158763342.002024-10-136015Actual
2338513614.842024-02-1260411Actual
2312361594.002024-02-126067Actual
2850452118.002024-07-146067Actual
3285929469.002024-11-136036Actual
2085541262.002023-12-156065Actual
73978580.002022-11-146056Actual
24533668.862024-03-1360212Actual
3104619658.572024-09-1360411Actual
1009928100.002023-02-126013Budget
50078112.002022-09-146026Actual
692847520.002022-11-146014Actual
487728800.002022-09-146065Budget
3595747093.002025-02-126063Actual
336921840.002022-08-146013Actual
46308100.002022-09-146073Budget
580449000.002022-10-146014Budget
2409476783.002024-03-136017Actual
3383663176.002024-12-146015Actual
3217117176.612024-10-1360411Actual
1500777500.002023-06-146017Actual
2812152992.002024-07-146064Actual
263126400.002022-07-156065Budget
2492720344.002024-04-136016Actual
2974645861.032024-08-136028Actual
3837652118.002025-04-146064Actual
183703341.252023-09-1460511Actual
61617200.002022-05-146046Budget
2389826522.002024-03-136016Actual
2948325786.002024-08-136036Actual
2283339961.002024-02-126065Actual
2161383720.002024-01-126013Actual
153942099.732023-06-1460112Actual
2132216381.922023-12-1560111Actual
3628429204.002025-02-126036Actual
3326816032.972024-11-1360311Actual
3291111264.002024-11-136056Actual
1893815371.002023-10-146046Actual
3152752118.002024-10-136064Actual
2140413614.842023-12-1560411Actual
698428280.002022-11-146064Actual
2862448788.352024-07-146068Actual
172879733.922023-08-1460311Actual
3645960398.002025-02-126067Actual
2082346644.002023-12-156015Actual
2135010307.332023-12-1560211Actual
174331349.722023-08-1460112Actual
152482991.242023-06-1460211Actual
1879742608.002023-10-146065Actual
1146138272.002023-03-146064Actual
898320900.002023-01-126013Budget
2593144078.002024-05-136065Actual
124847200.002023-04-146073Budget
193756934.932023-10-1460511Actual
2137713232.922023-12-1560311Actual
3631019871.002025-02-126046Actual
2912271760.002024-08-136013Actual
3607659202.002025-02-126064Actual
1999211051.002023-11-146056Actual
211415600.002022-06-146028Budget
1885721022.002023-10-146016Actual
1475036239.002023-06-146065Actual
1602056810.002023-07-156067Actual
162559543.492023-07-1560311Actual
3810823970.122025-03-1460113Actual
1696024413.002023-08-146066Actual
3852924298.002025-04-146016Actual
1253147564.002023-04-146014Actual
2238013742.502024-01-1260311Actual
219436931.002024-01-126026Actual
1530213360.582023-06-1460411Actual
3055422793.002024-09-136016Actual
810329120.002022-12-156064Actual
51509700.002022-09-146056Budget
229204822.002024-02-126026Actual
1314536700.002023-04-146017Budget
1988521700.002023-11-146016Actual
255641196.532024-04-1360212Actual
2703153903.002024-06-136015Actual
408321424.002022-08-146066Actual
1614054906.652023-07-156068Actual
3666713895.702025-02-1260211Actual
1415646662.562023-05-146068Actual
388310712.002022-08-146026Actual
323119274.172022-07-156028Actual
3813532280.802025-03-1460213Actual
2515755434.002024-04-136067Actual
2697152118.002024-06-136064Actual
254466234.922024-04-1360511Actual
3113828481.082024-09-1360112Actual
73968700.002022-11-146056Budget
1620021375.632023-07-1560111Actual
3465729698.302024-12-1460113Actual
2983835383.332024-08-1360111Actual
369929000.002022-08-146015Budget
1121828704.002023-03-146013Actual
2300015672.002024-02-126056Actual
1154540500.002023-03-146015Budget
243609639.242024-03-1360311Actual
2604821839.002024-05-136036Actual
679815680.002022-11-146063Actual
80336600.002022-05-146017Budget
1103042800.002023-02-126018Budget
3211716337.232024-10-1360211Actual
3377660720.002024-12-146064Actual
68795300.002022-11-146073Budget
824429200.002022-12-156065Budget
2146313232.922023-12-1560611Actual
3309388795.162024-11-136018Actual
818631000.002022-12-156015Budget
12674000.002022-06-146073Actual
3240837123.002024-10-1360213Actual
1220421328.752023-03-146028Actual
378973702.962025-03-1460511Actual
2270853563.002024-02-126014Actual
305819776.002024-09-136026Actual
61329600.002022-10-146026Budget
3259021114.002024-11-136073Actual
137121840.002022-06-146064Actual
725311336.002022-11-146026Actual

Generated 2025-06-13 04:11:01.881 UTC