[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 448  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716515698.002025-03-146073Actual
244040900.002022-07-156014Budget
193215980.662023-10-1460311Actual
674224700.002022-11-146013Actual
2962571162.002024-08-136017Actual
3350726391.222024-11-1360113Actual
547530000.132022-09-146028Actual
3787024275.682025-03-1460411Actual
393220176.002022-08-146036Actual
865734880.002022-12-156017Actual
1160333120.002023-03-146065Actual
1785324865.002023-09-146016Actual
375328800.002022-08-146065Budget
24622700.002022-05-146064Budget
2888529361.942024-07-1460112Actual
163093085.922023-07-1560511Actual
2274137781.002024-02-126064Actual
2126243038.252023-12-156068Actual
2703153903.002024-06-136015Actual
1075311362.002023-02-126056Actual
2971897855.932024-08-136018Actual
30844106636.402024-09-136018Actual
3377660720.002024-12-146064Actual
2240713869.102024-01-1260411Actual
38849600.002022-08-146026Budget
2197130391.002024-01-126036Actual
17867878.002022-06-146056Actual
1682229561.002023-08-146016Actual
991130900.002023-01-126018Budget
289134894.472024-07-1460212Actual
3663935880.152025-02-1260111Actual
106099300.002023-02-126026Budget
884525697.012022-12-156028Actual
1207332800.002023-03-146067Budget
1804965780.002023-09-146017Actual
80237080.002022-05-146017Actual
1364539647.002023-05-146064Actual
2205422152.002024-01-126066Actual
1651696876.002023-08-146013Actual
618123400.002022-10-146036Budget
1602056810.002023-07-156067Actual
3232132298.172024-10-1360612Actual
2676043642.422024-05-1360613Actual
1056123442.002023-02-126016Actual
1475036239.002023-06-146065Actual
3365647334.002024-12-146063Actual
3825642608.002025-04-146063Actual
1121728100.002023-03-146013Budget
1314435328.002023-04-146017Actual
2220673391.842024-01-126018Actual
1714032980.482023-08-146028Actual
1723214314.862023-08-1460111Actual
3710648128.002025-03-146063Actual
380165285.962025-03-1460212Actual
17548105248.002023-09-146013Actual
260205912.002024-05-136026Actual
1982538033.002023-11-146065Actual
2912271760.002024-08-136013Actual
1113419100.002023-02-126068Budget
2758723360.772024-06-1360311Actual
5814300.002022-05-146063Budget
2444618512.812024-03-1360611Actual
35096480.002022-08-146073Actual
745218100.002022-11-146066Budget
487628000.002022-09-146065Actual
159519968.002022-06-146016Actual
2409476783.002024-03-136017Actual
3766893674.042025-03-146018Actual
2070211242.002023-12-156073Actual
178808062.002023-09-146026Actual
772218546.882022-11-146028Actual
1425000.002022-05-146073Budget
692745100.002022-11-146014Budget
1333416000.002023-04-146028Budget
647026700.002022-10-146067Budget
1267343056.002023-04-146015Actual
287933627.422024-07-1460511Actual
481929000.002022-09-146015Budget
2091520796.002023-12-156016Actual
244143372.102024-03-1360511Actual
1183019016.002023-03-146046Actual
184622291.232023-09-1460112Actual
2533723379.922024-04-1360111Actual
2706249639.002024-06-136065Actual
847215600.002022-12-156046Budget
1240117700.002023-04-146063Budget
2856498274.122024-07-146018Actual
3107824313.982024-09-1360611Actual
665823031.812022-10-146068Actual
2362553820.002024-03-136063Actual
2753233666.282024-06-1360111Actual
1672946868.002023-08-146015Actual
3772857988.532025-03-146068Actual
847114040.002022-12-156046Actual
2132216381.922023-12-1560111Actual
3087240563.962024-09-136028Actual
2989325192.722024-08-1360311Actual
46298640.002022-09-146073Actual
2871210879.692024-07-1460211Actual
355849000.002022-08-146014Budget
369929000.002022-08-146015Budget
1654964584.002023-08-146063Actual
1291027209.002023-04-146036Actual
310128200.002022-07-156067Budget
254199257.312024-04-1360411Actual
2583648510.002024-05-136064Actual
225321780.002022-07-156013Actual
1226130109.222023-03-146068Actual
1737317367.042023-08-1460611Actual
1705243534.002023-08-146067Actual
38625480.002022-05-146065Actual
5197800.002022-05-146026Actual
2418688069.392024-03-136018Actual
2806118975.002024-07-146073Actual
3513428159.002025-01-126036Actual
2498229009.002024-04-136036Actual
3149488274.002024-10-136014Actual
29059700.002022-07-156056Budget
495917472.002022-09-146016Actual
3769652970.252025-03-146028Actual
85188700.002022-12-156056Budget
2942821642.002024-08-136016Actual
3810823970.122025-03-1460113Actual
264369727.542024-05-1360211Actual
94429400.002022-05-146018Budget
608318600.002022-10-146016Budget
2294829838.002024-02-126036Actual
235032673.152024-02-1260112Actual
567313500.002022-10-146063Budget
1042540500.002023-02-126015Budget
1295820600.002023-04-146046Budget
2211363148.002024-01-126017Actual
1415646662.562023-05-146068Actual
730227560.002022-11-146036Actual
3604481282.002025-02-126014Actual
183703341.252023-09-1460511Actual
234123213.582024-02-1260511Actual
2953512769.002024-08-136056Actual
3861015142.002025-04-146046Actual
3222923589.502024-10-1360611Actual
1817038054.822023-09-146028Actual
553316000.002022-09-146068Budget
355984084.882025-01-1260511Actual
12685000.002022-06-146073Budget
1533418321.312023-06-1460611Actual
1415520.002022-05-146073Actual
1530213360.582023-06-1460411Actual
2223440773.052024-01-126028Actual
2515755434.002024-04-136067Actual
618027040.002022-10-146036Actual
2577517402.002024-05-136073Actual
3294221872.002024-11-136066Actual
3580816948.942025-01-1260113Actual
3096431261.982024-09-1360111Actual
151224960.002022-06-146065Actual
842528300.002022-12-156036Budget
2421446209.522024-03-136028Actual
1855295680.002023-10-146013Actual
3036885652.002024-09-136014Actual
2500815672.002024-04-136046Actual
3265153544.002024-11-136064Actual
2102214165.002023-12-156056Actual
422225480.002022-08-146067Actual
879846667.102022-12-156018Actual
1328559591.592023-04-146018Actual
1080820600.002023-02-126066Budget
767330900.002022-11-146018Budget
173413085.922023-08-1460511Actual
520516380.002022-09-146066Actual
1281423800.002023-04-146016Budget
2900522275.352024-07-1460113Actual
1427313106.322023-05-1460311Actual
3403513035.002024-12-146056Actual
2631567864.472024-05-136028Actual
1300511800.002023-04-146056Budget
2412653281.002024-03-136067Actual
505625272.002022-09-146036Actual
655336400.002022-10-146018Budget
2915548300.002024-08-136063Actual
3371518113.002024-12-146073Actual
467849000.002022-09-146014Budget
184933741.252023-09-1460612Actual
295922672.002022-07-156066Actual
138298138.002023-05-146026Actual
159619800.002022-06-146016Budget
3622927096.002025-02-126016Actual
1560453563.002023-07-156014Actual
2903243579.262024-07-1460213Actual
50089600.002022-09-146026Budget
759132640.002022-11-146067Actual
528934000.002022-09-146017Budget
342714400.002022-08-146063Actual
1226019100.002023-03-146068Budget
1826117494.702023-09-1460111Actual
3168027273.002024-10-136016Actual
1047929300.002023-02-126065Budget
3636721429.002025-02-126066Actual
1258938272.002023-04-146064Actual
1522023824.612023-06-1460111Actual
145531600.002022-06-146015Budget
1267240500.002023-04-146015Budget
391689788.182025-04-1460212Actual
195223404.012023-10-1460612Actual
3887960776.462025-04-146068Actual
977339100.002023-01-126017Budget
2085541262.002023-12-156065Actual
2672957177.762024-05-1360213Actual
1273029300.002023-04-146065Budget
1961361175.002023-11-146063Actual
1973233272.002023-11-146064Actual
3539743909.482025-01-126028Actual
3214417750.032024-10-1360311Actual
3757673600.002025-03-146017Actual
174331349.722023-08-1460112Actual
1127417296.002023-03-146063Actual
3173528620.002024-10-136036Actual
3208932673.712024-10-1360111Actual
3034017595.002024-09-136073Actual
2847181328.002024-07-146017Actual
3908024582.072025-04-1460611Actual
2894533913.092024-07-1460612Actual
1207231556.002023-03-146067Actual
367487481.752025-02-1260511Actual
810430100.002022-12-156064Budget
318429400.002022-07-156018Budget
791714800.002022-12-156063Budget
154253512.532023-06-1460612Actual
1563733933.002023-07-156064Actual
3521719340.002025-01-126066Actual
2835518241.002024-07-146046Actual
369828000.002022-08-146015Actual
954326780.002023-01-126036Actual
995916600.002023-01-126028Budget
164012367.822023-07-1560112Actual
2214663388.002024-01-126067Actual
1934810021.162023-10-1460411Actual
2812152992.002024-07-146064Actual
917043120.002023-01-126014Actual
1253147564.002023-04-146014Actual
3315350739.912024-11-136068Actual
3751725095.002025-03-146066Actual
3707380454.002025-03-146013Actual
1178232890.002023-03-146036Actual
1779348438.002023-09-146065Actual
2011545926.002023-11-146067Actual
3329515269.132024-11-1360411Actual
2397919088.002024-03-136046Actual
1403459202.002023-05-146067Actual
1028649082.002023-02-126014Actual
3001225936.352024-08-1360112Actual
3607659202.002025-02-126064Actual
622719474.002022-10-146046Actual
2921421114.002024-08-136073Actual
375231680.002022-08-146065Actual
47219800.002022-05-146016Budget
2779239932.352024-06-1360612Actual
3309388795.162024-11-136018Actual
205513856.152023-11-1460612Actual
1692911930.002023-08-146056Actual
3852924298.002025-04-146016Actual
2933554896.002024-08-136015Actual
1999211051.002023-11-146056Actual
283016659.002024-07-146026Actual
1102963982.582023-02-126018Actual
3866723714.002025-04-146066Actual
2114250232.002023-12-156067Actual
3672116186.172025-02-1260411Actual
3238124696.452024-10-1360113Actual
2726019977.002024-06-136066Actual
679815680.002022-11-146063Actual
217024000.012022-06-146068Actual
2238013742.502024-01-1260311Actual
3822369069.002025-04-146013Actual
515110400.002022-09-146056Actual
57568100.002022-10-146073Budget
402610192.002022-08-146056Actual
3486519665.002025-01-126073Actual
56822698.002022-05-146036Actual
3843658126.002025-04-146015Actual
143911909.312023-05-1460112Actual
580449000.002022-10-146014Budget
3211716337.232024-10-1360211Actual
206629400.002022-06-146018Budget
3217117176.612024-10-1360411Actual
2029420707.532023-11-1460111Actual
19040900.002022-05-146014Budget
51509700.002022-09-146056Budget
3480644436.002025-01-126063Actual
328625939.442022-07-156068Actual
772116600.002022-11-146028Budget
1103042800.002023-02-126018Budget
3728658995.002025-03-146015Actual
1579026623.002023-07-156016Actual
706627160.002022-11-146015Actual
1776036732.002023-09-146015Actual
142462959.322023-05-1460211Actual
1666935682.002023-08-146064Actual
982927200.002023-01-126067Budget
1010027830.002023-02-126013Actual
174017200.002022-06-146046Budget
3240837123.002024-10-1360213Actual
220200.002022-05-146013Budget
361529120.002022-08-146064Actual
1905363806.002023-10-146017Actual
969018018.002023-01-126066Actual
1940617367.042023-10-1460611Actual
183439733.922023-09-1460411Actual
3633615585.002025-02-126056Actual
73978580.002022-11-146056Actual
2924281144.002024-08-136014Actual
192736600.002022-06-146017Budget
162283277.422023-07-1560211Actual
1314536700.002023-04-146017Budget
454713020.002022-09-146063Actual
205221183.762023-11-1460212Actual
632914820.002022-10-146066Actual
203226934.932023-11-1460211Actual
505723400.002022-09-146036Budget
871525480.002022-12-156067Actual
2477433584.002024-04-136064Actual
2465554418.002024-04-136063Actual
5206600.002022-05-146026Budget
2202310850.002024-01-126056Actual
3137475141.002024-10-136013Actual
172879733.922023-08-1460311Actual
96367644.002023-01-126056Actual
3536993325.552025-01-126018Actual
534526700.002022-09-146067Budget
1140450900.002023-03-146014Budget
1168623800.002023-03-146016Budget
1489115371.002023-06-146046Actual
1113527878.872023-02-126068Actual
641344000.002022-10-146017Actual
842427560.002022-12-156036Actual
622816000.002022-10-146046Budget
1598776783.002023-07-156017Actual
594229000.002022-10-146015Budget
1870433584.002023-10-146064Actual
225293894.452024-01-1260612Actual
1306120600.002023-04-146066Budget
3046161438.002024-09-136015Actual
3858425502.002025-04-146036Actual
1121828704.002023-03-146013Actual
3914024712.922025-04-1460112Actual
271499882.002024-06-136026Actual
2717726565.002024-06-136036Actual
131544440.002022-06-146014Actual
3677822673.522025-02-1260611Actual
128629149.002023-04-146026Actual
3024880454.002024-09-136013Actual
3902121299.032025-04-1460411Actual
344457558.352024-12-1460511Actual
1056223800.002023-02-126016Budget
3202960776.462024-10-136068Actual
3507924634.002025-01-126016Actual
3018930021.112024-08-1360613Actual
2832927769.002024-07-146036Actual
422326700.002022-08-146067Budget
1015617700.002023-02-126063Budget
898320900.002023-01-126013Budget
26287123042.772024-05-136018Actual
113220200.002022-06-146013Budget
487728800.002022-09-146065Budget
2403521901.002024-03-136066Actual
633017400.002022-10-146066Budget
786120900.002022-12-156013Budget
194661234.822023-10-1460112Actual
1154439376.002023-03-146015Actual
1450689580.002023-06-146013Actual
1374033009.002023-05-146065Actual
1339019100.002023-04-146068Budget
3128531635.172024-09-1360213Actual
1400162790.002023-05-146017Actual
6639700.002022-05-146056Budget
3654744327.662025-02-126028Actual
27412105381.832024-06-136018Actual
3574837191.882025-01-1260612Actual
2936849514.002024-08-136065Actual
3300181328.002024-11-136017Actual

Generated 2025-06-13 21:57:10.979 UTC