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382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3433639315.322024-12-1560111Actual
3199747324.692024-10-146028Actual
772116600.002022-11-156028Budget
18943120.002022-05-156014Actual
454813500.002022-09-156063Budget
192736600.002022-06-156017Budget
2808981282.002024-07-156014Actual
1427313106.322023-05-1560311Actual
328715700.002022-07-166068Budget
158174922.002023-07-166026Actual
1267343056.002023-04-156015Actual
1614054906.652023-07-166068Actual
1530213360.582023-06-1560411Actual
1940617367.042023-10-1560611Actual
214312895.492023-12-1660511Actual
117339300.002023-03-156026Budget
1776036732.002023-09-156015Actual
375231680.002022-08-156065Actual
2622578218.002024-05-146067Actual
2498229009.002024-04-146036Actual
2197130391.002024-01-136036Actual
1790827427.002023-09-156036Actual
1820154364.222023-09-156068Actual
309927940.272024-09-1460211Actual
1692911930.002023-08-156056Actual
2942821642.002024-08-146016Actual
1075211800.002023-02-136056Budget
2521796677.122024-04-146018Actual
375328800.002022-08-156065Budget
1840213869.102023-09-1560611Actual
706627160.002022-11-156015Actual
206629400.002022-06-156018Budget
745218100.002022-11-156066Budget
585923280.002022-10-156064Actual
3908024582.072025-04-1560611Actual
6639700.002022-05-156056Budget
528934000.002022-09-156017Budget
2268022245.002024-02-136073Actual
3513428159.002025-01-136036Actual
3893934697.152025-04-1560111Actual
184418000.002022-06-156066Budget
47219800.002022-05-156016Budget
344457558.352024-12-1560511Actual
2512468889.002024-04-146017Actual
958914170.002023-01-136046Actual
3468430343.922024-12-1560213Actual
692745100.002022-11-156014Budget
85928200.002022-05-156067Budget
580449000.002022-10-156014Budget
285817200.002022-07-166046Budget
3300181328.002024-11-146017Actual
1388319088.002023-05-156046Actual
2164558006.002024-01-136063Actual
2924281144.002024-08-146014Actual
2912271760.002024-08-146013Actual
2120295680.142023-12-166018Actual
3146618458.002024-10-146073Actual
2082346644.002023-12-166015Actual
17879700.002022-06-156056Budget
2685251750.002024-06-146063Actual
3920039932.352025-04-1560612Actual
1028649082.002023-02-136014Actual
1207332800.002023-03-156067Budget
1333326763.702023-04-156028Actual
2226535879.022024-01-136068Actual
2438713106.322024-03-1460411Actual
3743428620.002025-03-156036Actual
1168623800.002023-03-156016Budget
2577517402.002024-05-146073Actual
2199719289.002024-01-136046Actual
2613115195.002024-05-146066Actual
94937878.002023-01-136026Actual
1328642800.002023-04-156018Budget
3722649680.002025-03-156064Actual
2182453775.002024-01-136015Actual
2097030742.002023-12-166036Actual
777915200.002022-11-156068Budget
1988521700.002023-11-156016Actual
33033920.002022-05-156015Actual
2847181328.002024-07-156017Actual
385569563.002025-04-156026Actual
80005400.002022-12-166073Actual
2400514165.002024-03-146056Actual
2862448788.352024-07-156068Actual
725311336.002022-11-156026Actual
3232132298.172024-10-1460612Actual
68806000.002022-11-156073Actual
1295820600.002023-04-156046Budget
2589857641.002024-05-146015Actual
3069217728.002024-09-146066Actual
1121728100.002023-03-156013Budget
369828000.002022-08-156015Actual
2533723379.922024-04-1460111Actual
449220900.002022-09-156013Budget
1253250900.002023-04-156014Budget
24622700.002022-05-156064Budget
1891224865.002023-10-156036Actual
47120800.002022-05-156016Actual
3586629698.302025-01-1360613Actual
2796968310.002024-07-156013Actual
857418018.002022-12-166066Actual
2868435383.332024-07-1560111Actual
2146313232.922023-12-1660611Actual
38726400.002022-05-156065Budget
1491713689.002023-06-156056Actual
3421783358.692024-12-156018Actual
1001715200.002023-01-136068Budget
1701970324.002023-08-156017Actual
1459712318.002023-06-156073Actual
430636400.002022-08-156018Budget
3326816032.972024-11-1460311Actual
2903243579.262024-07-1560213Actual
257629440.002022-07-166015Actual
2330315110.622024-02-1360111Actual
753438000.002022-11-156017Actual
36519100504.472025-02-136018Actual
1770033933.002023-09-156064Actual
712228560.002022-11-156065Actual
3568923000.122025-01-1360112Actual
1333416000.002023-04-156028Budget
3731955973.002025-03-156065Actual
600028800.002022-10-156065Budget
1587117406.002023-07-166046Actual
271419800.002022-07-166016Budget
152759447.742023-06-1560311Actual
205221183.762023-11-1560212Actual
2359295680.002024-03-146013Actual
3104619658.572024-09-1460411Actual
3645960398.002025-02-136067Actual
982927200.002023-01-136067Budget
1127417296.002023-03-156063Actual
2547714632.952024-04-1460611Actual
71818000.002022-05-156066Budget
496018600.002022-09-156016Budget
3291111264.002024-11-146056Actual
473529760.002022-09-156064Actual
73978580.002022-11-156056Actual
151326400.002022-06-156065Budget
1314435328.002023-04-156017Actual
1610842132.172023-07-166028Actual
618027040.002022-10-156036Actual
1979250815.002023-11-156015Actual
734917654.002022-11-156046Actual
2008259202.002023-11-156017Actual
1663653058.002023-08-156014Actual
720624336.002022-11-156016Actual
173413085.922023-08-1560511Actual
3240837123.002024-10-1460213Actual
1793414466.002023-09-156046Actual
2232517367.042024-01-1360111Actual
215543404.012023-12-1660612Actual
1080820600.002023-02-136066Budget
2070211242.002023-12-166073Actual
3187786020.002024-10-146017Actual
2962571162.002024-08-146017Actual
3772857988.532025-03-156068Actual
182893054.012023-09-1560211Actual
203496680.672023-11-1560311Actual
1065928500.002023-02-136036Budget
2971897855.932024-08-146018Actual
2604821839.002024-05-146036Actual
234123213.582024-02-1360511Actual
2492720344.002024-04-146016Actual
3492663986.002025-01-136064Actual
174017200.002022-06-156046Budget
2397919088.002024-03-146046Actual
51509700.002022-09-156056Budget
818732960.002022-12-166015Actual
884616600.002022-12-166028Budget
3875954648.002025-04-156067Actual
1510091693.702023-06-156018Actual
3574837191.882025-01-1360612Actual
767438182.102022-11-156018Actual
3158763342.002024-10-146015Actual
977242800.002023-01-136017Actual
1080720511.002023-02-136066Actual
3931841965.192025-04-1560613Actual
266423971.052024-05-1460612Actual
35096480.002022-08-156073Actual
113557200.002023-03-156073Budget
804745100.002022-12-166014Budget
3843658126.002025-04-156015Actual
2132216381.922023-12-1660111Actual
608419656.002022-10-156016Actual
495917472.002022-09-156016Actual
553223757.582022-09-156068Actual
2672957177.762024-05-1460213Actual
1687732249.002023-08-156036Actual
2894533913.092024-07-1560612Actual
318344606.462022-07-166018Actual
144181170.992023-05-1560212Actual
3265153544.002024-11-146064Actual
1548494723.002023-07-166013Actual
2989325192.722024-08-1460311Actual
265172655.062024-05-1460511Actual
3642678982.002025-02-136017Actual
3554419085.162025-01-1360311Actual
2950916825.002024-08-146046Actual
1178328500.002023-03-156036Budget
3683818008.542025-02-1360112Actual
1711282452.622023-08-156018Actual
245632863.582024-03-1460612Actual
542760000.682022-09-156018Actual
2110958604.002023-12-166017Actual
1201434960.002023-03-156017Actual
145531600.002022-06-156015Budget
19146101660.552023-10-156018Actual
1374033009.002023-05-156065Actual
1717248021.672023-08-156068Actual
1682229561.002023-08-156016Actual
1015617700.002023-02-136063Budget
936227440.002023-01-136065Actual
851911830.002022-12-166056Actual
487628000.002022-09-156065Actual
264369727.542024-05-1460211Actual
884525697.012022-12-166028Actual
1421820229.862023-05-1560111Actual
2927554142.002024-08-146064Actual
1281323202.002023-04-156016Actual
2726019977.002024-06-146066Actual
31969100504.472024-10-146018Actual
361529120.002022-08-156064Actual
243942680.002022-07-166014Actual
24533668.862024-03-1460212Actual
304236400.002022-07-166017Actual
2430517494.702024-03-1460111Actual
1654964584.002023-08-156063Actual
1320332800.002023-04-156067Budget
954326780.002023-01-136036Actual
23915940.002022-07-166073Actual
1814286439.062023-09-156018Actual
3601613386.002025-02-136073Actual
3813532280.802025-03-1560213Actual
1592820495.002023-07-166066Actual
1500777500.002023-06-156017Actual
290410400.002022-07-166056Actual
2717726565.002024-06-146036Actual
3607659202.002025-02-136064Actual
174601183.762023-08-1560212Actual
922530720.002023-01-136064Actual
3113828481.082024-09-1460112Actual
3861015142.002025-04-156046Actual
1779348438.002023-09-156065Actual
6629984.002022-05-156056Actual
3846953820.002025-04-156065Actual
553316000.002022-09-156068Budget
3672116186.172025-02-1360411Actual
3746016470.002025-03-156046Actual
193215980.662023-10-1560311Actual
3001225936.352024-08-1460112Actual
2921421114.002024-08-146073Actual
3015930989.552024-08-1460213Actual
1516047568.632023-06-156068Actual
351068413.002025-01-136026Actual
209427535.002023-12-166026Actual
1858558125.002023-10-156063Actual
1089036700.002023-02-136017Budget
2756011223.312024-06-1460211Actual
233319829.672024-02-1360211Actual
73968700.002022-11-156056Budget
343648398.792024-12-1560211Actual
698428280.002022-11-156064Actual
2785216141.902024-06-1460113Actual
1826117494.702023-09-1560111Actual
29059700.002022-07-166056Budget
510414040.002022-09-156046Actual
40279700.002022-08-156056Budget
225321780.002022-07-166013Actual
263034240.002022-07-166065Actual
416734000.002022-08-156017Budget
2220673391.842024-01-136018Actual
2646313275.472024-05-1460311Actual
3798819378.782025-03-1560112Actual
68795300.002022-11-156073Budget
1958187009.002023-11-156013Actual
1920647115.602023-10-156068Actual
1259034400.002023-04-156064Budget
791714800.002022-12-166063Budget
2176431717.002024-01-136064Actual
393323400.002022-08-156036Budget
391689788.182025-04-1560212Actual
3214417750.032024-10-1460311Actual
1403459202.002023-05-156067Actual
3202960776.462024-10-146068Actual
1934810021.162023-10-1560411Actual
374069563.002025-03-156026Actual
1380223860.002023-05-156016Actual
1178232890.002023-03-156036Actual
79995300.002022-12-166073Budget
2838114168.002024-07-156056Actual
982825200.002023-01-136067Actual
1306120600.002023-04-156066Budget
3766893674.042025-03-156018Actual
164012367.822023-07-1660112Actual
27412105381.832024-06-146018Actual
3190957960.002024-10-146067Actual
339556943.002024-12-156026Actual
2654913994.642024-05-1460611Actual
561620900.002022-10-156013Budget
3168027273.002024-10-146016Actual
1385725116.002023-05-156036Actual
2274137781.002024-02-136064Actual
3238124696.452024-10-1460113Actual
2992019467.082024-08-1460411Actual
172606108.322023-08-1560211Actual
2270853563.002024-02-136014Actual
2580366468.002024-05-146014Actual
1226130109.222023-03-156068Actual
61329600.002022-10-156026Budget
104624000.012022-05-156068Actual
1042540500.002023-02-136015Budget
467849000.002022-09-156014Budget
2335812852.062024-02-1360311Actual
1089143700.002023-02-136017Actual
3498666447.002025-01-136015Actual
1010027830.002023-02-136013Actual
534423520.002022-09-156067Actual
295922672.002022-07-166066Actual
211322789.382022-06-156028Actual
35108100.002022-08-156073Budget
144474008.282023-05-1560612Actual
968918100.002023-01-136066Budget
145437080.002022-06-156015Actual
422326700.002022-08-156067Budget
3751725095.002025-03-156066Actual
3501941897.002025-01-136065Actual
2403521901.002024-03-146066Actual
3107824313.982024-09-1460611Actual
1182920600.002023-03-156046Budget
3013215173.462024-08-1460113Actual
1620021375.632023-07-1660111Actual
239254671.002024-03-146026Actual
3698430666.742025-02-1360213Actual
174331349.722023-08-1560112Actual
1352468411.002023-05-156063Actual
810430100.002022-12-166064Budget
698330100.002022-11-156064Budget
930831000.002023-01-136015Budget
1425000.002022-05-156073Budget
1154439376.002023-03-156015Actual
1339019100.002023-04-156068Budget
12674000.002022-06-156073Actual
46308100.002022-09-156073Budget
435331818.342022-08-156028Actual
916945100.002023-01-136014Budget
3613664584.002025-02-136015Actual
3018930021.112024-08-1460613Actual
162559543.492023-07-1660311Actual
124847200.002023-04-156073Budget
735015600.002022-11-156046Budget
211415600.002022-06-156028Budget
1291027209.002023-04-156036Actual
131544440.002022-06-156014Actual
205513856.152023-11-1560612Actual
837610088.002022-12-166026Actual
1899420344.002023-10-156066Actual
204036362.582023-11-1560511Actual
1764011122.002023-09-156073Actual
3415753130.002024-12-156067Actual
3338719574.532024-11-1460112Actual
3804841106.842025-03-1560612Actual
3902121299.032025-04-1560411Actual
3666713895.702025-02-1360211Actual
2371262969.002024-03-146014Actual
2882521299.032024-07-1560611Actual
2471411362.002024-04-146073Actual
3090460218.872024-09-146068Actual
3350726391.222024-11-1460113Actual
647026700.002022-10-156067Budget
1489115371.002023-06-156046Actual
3728658995.002025-03-156015Actual
1107726484.912023-02-136028Actual
2631567864.472024-05-146028Actual
633017400.002022-10-156066Budget
622719474.002022-10-156046Actual
2418688069.392024-03-146018Actual
3087240563.962024-09-146028Actual
27626600.002022-07-166026Budget
871525480.002022-12-166067Actual
124839752.002023-04-156073Actual
223539925.412024-01-1360211Actual
179609042.002023-09-156056Actual

Generated 2025-06-14 04:05:03.504 UTC