[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 960  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832725506.002022-12-156016Actual
50089600.002022-09-146026Budget
600128280.002022-10-146065Actual
3719384456.002025-03-146014Actual
2593144078.002024-05-136065Actual
851911830.002022-12-156056Actual
104715700.002022-05-146068Budget
225293894.452024-01-1260612Actual
1065829601.002023-02-126036Actual
3137475141.002024-10-136013Actual
2023453820.272023-11-146068Actual
520516380.002022-09-146066Actual
810430100.002022-12-156064Budget
495917472.002022-09-146016Actual
1471744894.002023-06-146015Actual
2832927769.002024-07-146036Actual
2936849514.002024-08-136065Actual
2599316521.002024-05-136016Actual
1380223860.002023-05-146016Actual
2191621022.002024-01-126016Actual
3887960776.462025-04-146068Actual
3554419085.162025-01-1260311Actual
3312150739.912024-11-136028Actual
3149488274.002024-10-136014Actual
824527440.002022-12-156065Actual
1295820600.002023-04-146046Budget
1385725116.002023-05-146036Actual
1146138272.002023-03-146064Actual
6639700.002022-05-146056Budget
2232517367.042024-01-1260111Actual
1056123442.002023-02-126016Actual
124839752.002023-04-146073Actual
1814286439.062023-09-146018Actual
3168027273.002024-10-136016Actual
244040900.002022-07-156014Budget
1374033009.002023-05-146065Actual
2120295680.142023-12-156018Actual
194661234.822023-10-1460112Actual
1465734283.002023-06-146064Actual
2761418894.732024-06-1360411Actual
31969100504.472024-10-136018Actual
3232132298.172024-10-1360612Actual
2397919088.002024-03-136046Actual
2421446209.522024-03-136028Actual
3104619658.572024-09-1360411Actual
767438182.102022-11-146018Actual
408417400.002022-08-146066Budget
1634113488.242023-07-1560611Actual
118515040.002022-06-146063Actual
2859250252.022024-07-146028Actual
2400514165.002024-03-136056Actual
473529760.002022-09-146064Actual
2992019467.082024-08-1360411Actual
2796968310.002024-07-146013Actual
183439733.922023-09-1460411Actual
35108100.002022-08-146073Budget
23915940.002022-07-156073Actual
234123213.582024-02-1260511Actual
2521796677.122024-04-136018Actual
804849440.002022-12-156014Actual
1178328500.002023-03-146036Budget
1253250900.002023-04-146014Budget
3645960398.002025-02-126067Actual
890115200.002022-12-156068Budget
2533723379.922024-04-1360111Actual
2462286112.002024-04-136013Actual
3695731635.172025-02-1260113Actual
3326816032.972024-11-1360311Actual
5197800.002022-05-146026Actual
679815680.002022-11-146063Actual
3329515269.132024-11-1360411Actual
416630080.002022-08-146017Actual
772116600.002022-11-146028Budget
2568186112.002024-05-136013Actual
1701970324.002023-08-146017Actual
1804965780.002023-09-146017Actual
62759568.002022-10-146056Actual
449220900.002022-09-146013Budget
318344606.462022-07-156018Actual
3631019871.002025-02-126046Actual
818732960.002022-12-156015Actual
16437410.002022-06-146026Actual
982825200.002023-01-126067Actual
184316692.002022-06-146066Actual
3214417750.032024-10-1360311Actual
80005400.002022-12-156073Actual
1226130109.222023-03-146068Actual
865734880.002022-12-156017Actual
6629984.002022-05-146056Actual
230913720.002022-07-156063Actual
99215600.002022-05-146028Budget
1056223800.002023-02-126016Budget
3162055973.002024-10-136065Actual
3778830841.762025-03-1460111Actual
211415600.002022-06-146028Budget
106109508.002023-02-126026Actual
1779348438.002023-09-146065Actual
344457558.352024-12-1460511Actual
2977851227.792024-08-136068Actual
2438713106.322024-03-1360411Actual
2631567864.472024-05-136028Actual
3551716641.492025-01-1260211Actual
51509700.002022-09-146056Budget
118614300.002022-06-146063Budget
3861015142.002025-04-146046Actual
159519968.002022-06-146016Actual
3642678982.002025-02-126017Actual
1240217227.002023-04-146063Actual
712228560.002022-11-146065Actual
698330100.002022-11-146064Budget
1560453563.002023-07-156014Actual
104624000.012022-05-146068Actual
205221183.762023-11-1460212Actual
369828000.002022-08-146015Actual
1182920600.002023-03-146046Budget
2176431717.002024-01-126064Actual
2927554142.002024-08-136064Actual
674120900.002022-11-146013Budget
3288517356.002024-11-136046Actual
24533668.862024-03-1360212Actual
374069563.002025-03-146026Actual
144181170.992023-05-1460212Actual
184933741.252023-09-1460612Actual
3636721429.002025-02-126066Actual
1113527878.872023-02-126068Actual
204036362.582023-11-1460511Actual
706627160.002022-11-146015Actual
2933554896.002024-08-136015Actual
818631000.002022-12-156015Budget
3530963388.002025-01-126067Actual
3018930021.112024-08-1360613Actual
3040156810.002024-09-136064Actual
298666947.702024-08-1360211Actual
3471430343.922024-12-1460613Actual
2856498274.122024-07-146018Actual
1475036239.002023-06-146065Actual
195223404.012023-10-1460612Actual
660221819.672022-10-146028Actual
698428280.002022-11-146064Actual
1300415997.002023-04-146056Actual
865639100.002022-12-156017Budget
169224336.002022-06-146036Actual
2691116905.002024-06-136073Actual
94348000.462022-05-146018Actual
665823031.812022-10-146068Actual
1790827427.002023-09-146036Actual
3568923000.122025-01-1260112Actual
2806118975.002024-07-146073Actual
2383839154.002024-03-136065Actual
2146313232.922023-12-1560611Actual
1075211800.002023-02-126056Budget
505723400.002022-09-146036Budget
2258897773.002024-02-126013Actual
3356445516.142024-11-1360613Actual
99124969.732022-05-146028Actual
3383663176.002024-12-146015Actual
930831000.002023-01-126015Budget
1614054906.652023-07-156068Actual
777915200.002022-11-146068Budget
3208932673.712024-10-1360111Actual
2444618512.812024-03-1360611Actual
2613115195.002024-05-136066Actual
369929000.002022-08-146015Budget
3324114047.832024-11-1360211Actual
3350726391.222024-11-1360113Actual
3055422793.002024-09-136016Actual
244143372.102024-03-1360511Actual
2610010388.002024-05-136056Actual
1687732249.002023-08-146036Actual
949410100.002023-01-126026Budget
233319829.672024-02-1260211Actual
936329200.002023-01-126065Budget
1608082361.712023-07-156018Actual
361627400.002022-08-146064Budget
117339300.002023-03-146026Budget
3507924634.002025-01-126016Actual
343648398.792024-12-1460211Actual
969018018.002023-01-126066Actual
1557619734.002023-07-156073Actual
3415753130.002024-12-146067Actual
3863615018.002025-04-146056Actual
199129745.002023-11-146026Actual
936227440.002023-01-126065Actual
1776036732.002023-09-146015Actual
1193220600.002023-03-146066Budget
954228300.002023-01-126036Budget
1394021022.002023-05-146066Actual
47120800.002022-05-146016Actual
449120460.002022-09-146013Actual
2173252241.002024-01-126014Actual
1905363806.002023-10-146017Actual
80237080.002022-05-146017Actual
435331818.342022-08-146028Actual
1160229300.002023-03-146065Budget
2948325786.002024-08-136036Actual
3291111264.002024-11-136056Actual
2835518241.002024-07-146046Actual
2132216381.922023-12-1560111Actual
3400916470.002024-12-146046Actual
655336400.002022-10-146018Budget
113120020.002022-06-146013Actual
730227560.002022-11-146036Actual
1094632800.002023-02-126067Budget
528934000.002022-09-146017Budget
378973702.962025-03-1460511Actual
1306120600.002023-04-146066Budget
215232316.762023-12-1560112Actual
1994030391.002023-11-146036Actual
217115700.002022-06-146068Budget
3152752118.002024-10-136064Actual
290410400.002022-07-156056Actual
3063514823.002024-09-136046Actual
375328800.002022-08-146065Budget
1723214314.862023-08-1460111Actual
3309388795.162024-11-136018Actual
198328200.002022-06-146067Budget
1899420344.002023-10-146066Actual
3672116186.172025-02-1260411Actual
96367644.002023-01-126056Actual
3837652118.002025-04-146064Actual
3669420229.862025-02-1260311Actual
3069217728.002024-09-136066Actual
467849000.002022-09-146014Budget
3604481282.002025-02-126014Actual
3722649680.002025-03-146064Actual
172879733.922023-08-1460311Actual
1089036700.002023-02-126017Budget
3066113637.002024-09-136056Actual
3271159119.002024-11-136015Actual
300405188.092024-08-1360212Actual
85188700.002022-12-156056Budget
174894161.472023-08-1460612Actual
968918100.002023-01-126066Budget
3822369069.002025-04-146013Actual
753539100.002022-11-146017Budget
3798819378.782025-03-1460112Actual
94937878.002023-01-126026Actual
1569742383.002023-07-156015Actual
2017595137.702023-11-146018Actual
2703153903.002024-06-136015Actual
27626600.002022-07-156026Budget
2318378284.362024-02-126018Actual
2583648510.002024-05-136064Actual
375231680.002022-08-146065Actual
131544440.002022-06-146014Actual
128619300.002023-04-146026Budget
3240837123.002024-10-1360213Actual
1510091693.702023-06-146018Actual
3601613386.002025-02-126073Actual
759132640.002022-11-146067Actual
847215600.002022-12-156046Budget
113557200.002023-03-146073Budget
2838114168.002024-07-146056Actual
1215642800.002023-03-146018Budget
71717108.002022-05-146066Actual
2070211242.002023-12-156073Actual
1080720511.002023-02-126066Actual
245632863.582024-03-1360612Actual
203496680.672023-11-1460311Actual
2524546209.522024-04-136028Actual
3926022275.352025-04-1460113Actual
2185635880.002024-01-126065Actual
1589715371.002023-07-156056Actual
367487481.752025-02-1260511Actual
3344740715.352024-11-1360612Actual
1421820229.862023-05-1460111Actual
977339100.002023-01-126017Budget
193215980.662023-10-1460311Actual
398016000.002022-08-146046Budget
3338719574.532024-11-1360112Actual
3303353820.002024-11-136067Actual
3920039932.352025-04-1460612Actual
56923000.002022-05-146036Budget
12674000.002022-06-146073Actual
17548105248.002023-09-146013Actual
2974645861.032024-08-136028Actual
235333149.752024-02-1260612Actual
2956621642.002024-08-136066Actual
1628213232.922023-07-1560411Actual
137121840.002022-06-146064Actual
168497761.002023-08-146026Actual
1973233272.002023-11-146064Actual
2670219305.122024-05-1360113Actual
192639240.002022-06-146017Actual
235032673.152024-02-1260112Actual
285715600.002022-07-156046Actual
2126243038.252023-12-156068Actual
633017400.002022-10-146066Budget
1666935682.002023-08-146064Actual
224981349.722024-01-1260112Actual
3757673600.002025-03-146017Actual
2220673391.842024-01-126018Actual
164281349.722023-07-1560212Actual
3834381282.002025-04-146014Actual
930932000.002023-01-126015Actual
3769652970.252025-03-146028Actual
68795300.002022-11-146073Budget
27412105381.832024-06-136018Actual
1009928100.002023-02-126013Budget
1178232890.002023-03-146036Actual
3716515698.002025-03-146073Actual
1183019016.002023-03-146046Actual
309927940.272024-09-1360211Actual
2812152992.002024-07-146064Actual
440829697.092022-08-146068Actual
1598776783.002023-07-156017Actual
91225300.002023-01-126073Budget
3261883030.002024-11-136014Actual
3580816948.942025-01-1260113Actual
1047929300.002023-02-126065Budget
2773332004.552024-06-1360112Actual
1314435328.002023-04-146017Actual
1481022604.002023-06-146016Actual
1620021375.632023-07-1560111Actual
231014300.002022-07-156063Budget
3178713460.002024-10-136056Actual
3158763342.002024-10-136015Actual
294557722.002024-08-136026Actual
385569563.002025-04-146026Actual
2486740365.002024-04-136065Actual
440916000.002022-08-146068Budget
2962571162.002024-08-136017Actual
2712224865.002024-06-136016Actual
1676247990.002023-08-146065Actual
1291128500.002023-04-146036Budget
3486519665.002025-01-126073Actual
1010027830.002023-02-126013Actual
173918564.002022-06-146046Actual
281123000.002022-07-156036Budget
3228923000.122024-10-1360112Actual
2082346644.002023-12-156015Actual
96378700.002023-01-126056Budget
1766852047.002023-09-146014Actual
2873920803.272024-07-1460311Actual
594229000.002022-10-146015Budget
898320900.002023-01-126013Budget
1070520930.002023-02-126046Actual
3489383628.002025-01-126014Actual
1530213360.582023-06-1460411Actual
57568100.002022-10-146073Budget
3548937788.702025-01-1260111Actual
1127317700.002023-03-146063Budget
310028280.002022-07-156067Actual
26287123042.772024-05-136018Actual
2744055758.182024-06-136028Actual
1737317367.042023-08-1460611Actual
61516692.002022-05-146046Actual
351068413.002025-01-126026Actual
257629440.002022-07-156015Actual
255641196.532024-04-1360212Actual
2076336149.002023-12-156064Actual
842427560.002022-12-156036Actual
944624102.002023-01-126016Actual
2808981282.002024-07-146014Actual
1320332800.002023-04-146067Budget
1876442787.002023-10-146015Actual
1888410649.002023-10-146026Actual
5206600.002022-05-146026Budget
1573043997.002023-07-156065Actual
254199257.312024-04-1360411Actual
3034017595.002024-09-136073Actual
229204822.002024-02-126026Actual
209427535.002023-12-156026Actual
958914170.002023-01-126046Actual
2785216141.902024-06-1360113Actual
3386848438.002024-12-146065Actual
3881986076.932025-04-146018Actual
113220200.002022-06-146013Budget
2912271760.002024-08-136013Actual
647026700.002022-10-146067Budget
3007236653.572024-08-1360612Actual
416734000.002022-08-146017Budget
1705243534.002023-08-146067Actual
454813500.002022-09-146063Budget
1220421328.752023-03-146028Actual
1999211051.002023-11-146056Actual
154253512.532023-06-1460612Actual
2474257722.002024-04-136014Actual
128629149.002023-04-146026Actual
2418688069.392024-03-136018Actual
355849000.002022-08-146014Budget
1015515939.002023-02-126063Actual
271499882.002024-06-136026Actual
1692911930.002023-08-146056Actual
311668809.432024-09-1360212Actual
1403459202.002023-05-146067Actual
1201434960.002023-03-146017Actual
3412478200.002024-12-146017Actual
641234000.002022-10-146017Budget
745218100.002022-11-146066Budget
3527679488.002025-01-126017Actual
137222700.002022-06-146064Budget
1516047568.632023-06-146068Actual
2971897855.932024-08-136018Actual
1654964584.002023-08-146063Actual
56822698.002022-05-146036Actual
271319292.002022-07-156016Actual
2280145881.002024-02-126015Actual
2693985284.002024-06-136014Actual
3087240563.962024-09-136028Actual

Generated 2025-06-13 20:21:23.342 UTC