[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 896  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201434960.002023-03-146017Actual
641344000.002022-10-146017Actual
40279700.002022-08-146056Budget
3240837123.002024-10-1360213Actual
3090460218.872024-09-136068Actual
2607416411.002024-05-136046Actual
1415646662.562023-05-146068Actual
2868435383.332024-07-1460111Actual
3377660720.002024-12-146064Actual
3896715727.652025-04-1460211Actual
1714032980.482023-08-146028Actual
35108100.002022-08-146073Budget
1409687254.222023-05-146018Actual
3492663986.002025-01-126064Actual
217115700.002022-06-146068Budget
1065928500.002023-02-126036Budget
298666947.702024-08-1360211Actual
24526040.002022-05-146064Actual
510316000.002022-09-146046Budget
80336600.002022-05-146017Budget
2444618512.812024-03-1360611Actual
2383839154.002024-03-136065Actual
665916000.002022-10-146068Budget
62759568.002022-10-146056Actual
1666935682.002023-08-146064Actual
440916000.002022-08-146068Budget
142462959.322023-05-1460211Actual
3834381282.002025-04-146014Actual
842427560.002022-12-156036Actual
772116600.002022-11-146028Budget
199129745.002023-11-146026Actual
2270853563.002024-02-126014Actual
753539100.002022-11-146017Budget
1917459800.682023-10-146028Actual
1314536700.002023-04-146017Budget
698330100.002022-11-146064Budget
3173528620.002024-10-136036Actual
3101922902.252024-09-1360311Actual
304336600.002022-07-156017Budget
2126243038.252023-12-156068Actual
1598776783.002023-07-156017Actual
2017595137.702023-11-146018Actual
1187611800.002023-03-146056Budget
3303353820.002024-11-136067Actual
2989325192.722024-08-1360311Actual
2527744850.402024-04-136068Actual
1094735696.002023-02-126067Actual
138298138.002023-05-146026Actual
3633615585.002025-02-126056Actual
1328559591.592023-04-146018Actual
454813500.002022-09-146063Budget
1028649082.002023-02-126014Actual
1009928100.002023-02-126013Budget
178808062.002023-09-146026Actual
174331349.722023-08-1460112Actual
977339100.002023-01-126017Budget
1178328500.002023-03-146036Budget
3872680224.002025-04-146017Actual
3087240563.962024-09-136028Actual
264369727.542024-05-1360211Actual
2888529361.942024-07-1460112Actual
1672946868.002023-08-146015Actual
2191621022.002024-01-126016Actual
1548494723.002023-07-156013Actual
1173412199.002023-03-146026Actual
2395327351.002024-03-136036Actual
2424555450.602024-03-136068Actual
2492720344.002024-04-136016Actual
1614054906.652023-07-156068Actual
2082346644.002023-12-156015Actual
3595747093.002025-02-126063Actual
2503411051.002024-04-136056Actual
2796968310.002024-07-146013Actual
355746640.002022-08-146014Actual
94937878.002023-01-126026Actual
3586629698.302025-01-1260613Actual
375231680.002022-08-146065Actual
1339019100.002023-04-146068Budget
1259034400.002023-04-146064Budget
164281349.722023-07-1560212Actual
281123000.002022-07-156036Budget
1690316175.002023-08-146046Actual
3075172450.002024-09-136017Actual
2779239932.352024-06-1360612Actual
3672116186.172025-02-1260411Actual
233319829.672024-02-1260211Actual
1453867095.002023-06-146063Actual
692745100.002022-11-146014Budget
810430100.002022-12-156064Budget
903914800.002023-01-126063Budget
234123213.582024-02-1260511Actual
214312895.492023-12-1560511Actual
1370751308.002023-05-146015Actual
375328800.002022-08-146065Budget
33131600.002022-05-146015Budget
229204822.002024-02-126026Actual
117339300.002023-03-146026Budget
17548105248.002023-09-146013Actual
580449000.002022-10-146014Budget
393323400.002022-08-146036Budget
1215560218.872023-03-146018Actual
184418000.002022-06-146066Budget
505625272.002022-09-146036Actual
851911830.002022-12-156056Actual
1696024413.002023-08-146066Actual
380165285.962025-03-1460212Actual
263126400.002022-07-156065Budget
184933741.252023-09-1460612Actual
767330900.002022-11-146018Budget
118614300.002022-06-146063Budget
318429400.002022-07-156018Budget
3104619658.572024-09-1360411Actual
735015600.002022-11-146046Budget
1557619734.002023-07-156073Actual
206547515.602022-06-146018Actual
124839752.002023-04-146073Actual
3884739309.392025-04-146028Actual
402610192.002022-08-146056Actual
231014300.002022-07-156063Budget
922530720.002023-01-126064Actual
3539743909.482025-01-126028Actual
3822369069.002025-04-146013Actual
61516692.002022-05-146046Actual
1573043997.002023-07-156065Actual
137222700.002022-06-146064Budget
3778830841.762025-03-1460111Actual
1920647115.602023-10-146068Actual
958914170.002023-01-126046Actual
1793414466.002023-09-146046Actual
542836400.002022-09-146018Budget
2274137781.002024-02-126064Actual
369828000.002022-08-146015Actual
1687732249.002023-08-146036Actual
745115132.002022-11-146066Actual
3285929469.002024-11-136036Actual
205221183.762023-11-1460212Actual
2258897773.002024-02-126013Actual
712228560.002022-11-146065Actual
2043511579.702023-11-1460611Actual
159519968.002022-06-146016Actual
1876442787.002023-10-146015Actual
2862448788.352024-07-146068Actual
3107824313.982024-09-1360611Actual
1380223860.002023-05-146016Actual
3261883030.002024-11-136014Actual
2226535879.022024-01-126068Actual
342813500.002022-08-146063Budget
1551760398.002023-07-156063Actual
281024180.002022-07-156036Actual
1047833810.002023-02-126065Actual
3066113637.002024-09-136056Actual
416630080.002022-08-146017Actual
369929000.002022-08-146015Budget
435331818.342022-08-146028Actual
131640900.002022-06-146014Budget
173918564.002022-06-146046Actual
2097030742.002023-12-156036Actual
2841221039.002024-07-146066Actual
618027040.002022-10-146036Actual
3887960776.462025-04-146068Actual
3846953820.002025-04-146065Actual
1489115371.002023-06-146046Actual
3424555200.592024-12-146028Actual
1999211051.002023-11-146056Actual
3453724223.552024-12-1460112Actual
832725506.002022-12-156016Actual
1089036700.002023-02-126017Budget
79995300.002022-12-156073Budget
3471430343.922024-12-1460613Actual
3477374382.002025-01-126013Actual
1433113488.242023-05-1460611Actual
342714400.002022-08-146063Actual
243609639.242024-03-1360311Actual
1042436800.002023-02-126015Actual
473627400.002022-09-146064Budget
1893815371.002023-10-146046Actual
837610088.002022-12-156026Actual
1628213232.922023-07-1560411Actual
2818150053.002024-07-146015Actual
2170412558.002024-01-126073Actual
1333326763.702023-04-146028Actual
1113527878.872023-02-126068Actual
1328642800.002023-04-146018Budget
3265153544.002024-11-136064Actual
1042540500.002023-02-126015Budget
3338719574.532024-11-1360112Actual
3698430666.742025-02-1260213Actual
378168245.592025-03-1460211Actual
245632863.582024-03-1360612Actual
3701435508.932025-02-1260613Actual
1168623800.002023-03-146016Budget
68795300.002022-11-146073Budget
810329120.002022-12-156064Actual
936227440.002023-01-126065Actual
266103971.052024-05-1360112Actual
2758723360.772024-06-1360311Actual
3810823970.122025-03-1460113Actual
930932000.002023-01-126015Actual
1028550900.002023-02-126014Budget
706627160.002022-11-146015Actual
2064354358.002023-12-156063Actual
162283277.422023-07-1560211Actual
3622927096.002025-02-126016Actual
198328200.002022-06-146067Budget
647026700.002022-10-146067Budget
730328300.002022-11-146036Budget
3719384456.002025-03-146014Actual
3772857988.532025-03-146068Actual
3548937788.702025-01-1260111Actual
1127417296.002023-03-146063Actual
786219800.002022-12-156013Actual
223539925.412024-01-1260211Actual
2061082524.002023-12-156013Actual
1281323202.002023-04-146016Actual
378973702.962025-03-1460511Actual
991130900.002023-01-126018Budget
2085541262.002023-12-156065Actual
3078455200.002024-09-136067Actual
2483441576.002024-04-136015Actual
1766852047.002023-09-146014Actual
3737925290.002025-03-146016Actual
3636721429.002025-02-126066Actual
1934810021.162023-10-1460411Actual
1731413106.322023-08-1460411Actual
3214417750.032024-10-1360311Actual
580348960.002022-10-146014Actual
27626600.002022-07-156026Budget
2767321985.212024-06-1360611Actual
1253147564.002023-04-146014Actual
2076336149.002023-12-156064Actual
118515040.002022-06-146063Actual
1168523442.002023-03-146016Actual
2838114168.002024-07-146056Actual
265172655.062024-05-1360511Actual
204036362.582023-11-1460511Actual
1584529838.002023-07-156036Actual
16437410.002022-06-146026Actual
2942821642.002024-08-136016Actual
954326780.002023-01-126036Actual
3562924313.982025-01-1260611Actual
3152752118.002024-10-136064Actual
368664992.342025-02-1260212Actual
959015600.002023-01-126046Budget
1462547499.002023-06-146014Actual
2114250232.002023-12-156067Actual
2397919088.002024-03-136046Actual
2283339961.002024-02-126065Actual
205513856.152023-11-1460612Actual
600028800.002022-10-146065Budget
255641196.532024-04-1360212Actual
1905363806.002023-10-146017Actual
622719474.002022-10-146046Actual
3480644436.002025-01-126063Actual
2132216381.922023-12-1560111Actual
390483741.252025-04-1460511Actual
128619300.002023-04-146026Budget
824527440.002022-12-156065Actual
323119274.172022-07-156028Actual
61617200.002022-05-146046Budget
1785324865.002023-09-146016Actual
2474257722.002024-04-136014Actual
561523100.002022-10-146013Actual
3217117176.612024-10-1360411Actual
655336400.002022-10-146018Budget
730227560.002022-11-146036Actual
3899413895.702025-04-1460311Actual
2850452118.002024-07-146067Actual
2268022245.002024-02-126073Actual
3181820845.002024-10-136066Actual
1015617700.002023-02-126063Budget
1358522963.002023-05-146073Actual
2933554896.002024-08-136015Actual
2962571162.002024-08-136017Actual
204951985.902023-11-1460112Actual
865734880.002022-12-156017Actual
847215600.002022-12-156046Budget
1107816000.002023-02-126028Budget
225420200.002022-07-156013Budget
3527679488.002025-01-126017Actual
3628429204.002025-02-126036Actual
1306221349.002023-04-146066Actual
3040156810.002024-09-136064Actual
3271159119.002024-11-136015Actual
3468430343.922024-12-1460213Actual
1291027209.002023-04-146036Actual
164572799.752023-07-1560612Actual
1737317367.042023-08-1460611Actual
440829697.092022-08-146068Actual
51509700.002022-09-146056Budget
24533668.862024-03-1360212Actual
1102963982.582023-02-126018Actual
1481022604.002023-06-146016Actual
46308100.002022-09-146073Budget
2037613232.922023-11-1460411Actual
1885721022.002023-10-146016Actual
547617900.002022-09-146028Budget
3863615018.002025-04-146056Actual
99124969.732022-05-146028Actual
239254671.002024-03-136026Actual
3063514823.002024-09-136046Actual
1094632800.002023-02-126067Budget
435417900.002022-08-146028Budget
85928200.002022-05-146067Budget
884616600.002022-12-156028Budget
1220316000.002023-03-146028Budget
3748615160.002025-03-146056Actual
2368411242.002024-03-136073Actual
336921840.002022-08-146013Actual
158174922.002023-07-156026Actual
3365647334.002024-12-146063Actual
2380537943.002024-03-136015Actual
1817038054.822023-09-146028Actual
3683818008.542025-02-1260112Actual
3837652118.002025-04-146064Actual
56822698.002022-05-146036Actual
2344320993.702024-02-1260611Actual
195223404.012023-10-1460612Actual
2876618512.812024-07-1460411Actual
1602056810.002023-07-156067Actual
3852924298.002025-04-146016Actual
632914820.002022-10-146066Actual
1560453563.002023-07-156014Actual
1412432980.482023-05-146028Actual
1001715200.002023-01-126068Budget
2099621901.002023-12-156046Actual
5197800.002022-05-146026Actual
1958187009.002023-11-146013Actual
665823031.812022-10-146068Actual
553223757.582022-09-146068Actual
1300415997.002023-04-146056Actual
824429200.002022-12-156065Budget
174601183.762023-08-1460212Actual
865639100.002022-12-156017Budget
3162055973.002024-10-136065Actual
3131529698.302024-09-1360613Actual
5814300.002022-05-146063Budget
2498229009.002024-04-136036Actual
520516380.002022-09-146066Actual
318344606.462022-07-156018Actual
3766893674.042025-03-146018Actual
1459712318.002023-06-146073Actual
1089143700.002023-02-126017Actual
600128280.002022-10-146065Actual
3386848438.002024-12-146065Actual
1113419100.002023-02-126068Budget
38726400.002022-05-146065Budget
1430010402.022023-05-1460411Actual
355984084.882025-01-1260511Actual
608318600.002022-10-146016Budget
3798819378.782025-03-1460112Actual
1579026623.002023-07-156016Actual
2465554418.002024-04-136063Actual
3893934697.152025-04-1460111Actual
567413720.002022-10-146063Actual
3392824971.002024-12-146016Actual
230913720.002022-07-156063Actual
3489383628.002025-01-126014Actual
2318378284.362024-02-126018Actual
33033920.002022-05-146015Actual
3669420229.862025-02-1260311Actual
1295820600.002023-04-146046Budget
2672957177.762024-05-1360213Actual
449220900.002022-09-146013Budget
1183019016.002023-03-146046Actual
2362553820.002024-03-136063Actual
3119836800.382024-09-1360612Actual
416734000.002022-08-146017Budget
3398328903.002024-12-146036Actual
1450689580.002023-06-146013Actual
80237080.002022-05-146017Actual
255942342.292024-04-1360612Actual
1758159202.002023-09-146063Actual
3291111264.002024-11-136056Actual
674224700.002022-11-146013Actual
777915200.002022-11-146068Budget
1826117494.702023-09-1460111Actual
3168027273.002024-10-136016Actual
2312361594.002024-02-126067Actual
3858425502.002025-04-146036Actual
3914024712.922025-04-1460112Actual
890115200.002022-12-156068Budget
1034134400.002023-02-126064Budget
422326700.002022-08-146067Budget
930831000.002023-01-126015Budget
225293894.452024-01-1260612Actual
842528300.002022-12-156036Budget
430544545.852022-08-146018Actual
2512468889.002024-04-136017Actual
2533723379.922024-04-1360111Actual
2806118975.002024-07-146073Actual
3507924634.002025-01-126016Actual
1103042800.002023-02-126018Budget
334155334.902024-11-1360212Actual
655451818.712022-10-146018Actual
2262155614.002024-02-126063Actual
898420460.002023-01-126013Actual

Generated 2025-06-14 02:22:09.309 UTC