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366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17879700.002022-06-156056Budget
904014560.002023-01-136063Actual
3324114047.832024-11-1460211Actual
1817038054.822023-09-156028Actual
1512836604.792023-06-156028Actual
3265153544.002024-11-146064Actual
2948325786.002024-08-146036Actual
106109508.002023-02-136026Actual
1504064584.002023-06-156067Actual
281024180.002022-07-166036Actual
257731600.002022-07-166015Budget
2977851227.792024-08-146068Actual
3846953820.002025-04-156065Actual
745218100.002022-11-156066Budget
2330315110.622024-02-1360111Actual
203226934.932023-11-1560211Actual
1996618812.002023-11-156046Actual
3666713895.702025-02-1360211Actual
481832640.002022-09-156015Actual
1723214314.862023-08-1560111Actual
1281323202.002023-04-156016Actual
199129745.002023-11-156026Actual
608318600.002022-10-156016Budget
385569563.002025-04-156026Actual
3178713460.002024-10-146056Actual
1731413106.322023-08-1560411Actual
542760000.682022-09-156018Actual
1450689580.002023-06-156013Actual
137222700.002022-06-156064Budget
422326700.002022-08-156067Budget
2697152118.002024-06-146064Actual
865639100.002022-12-166017Budget
239254671.002024-03-146026Actual
1920647115.602023-10-156068Actual
1563733933.002023-07-166064Actual
172879733.922023-08-1560311Actual
730328300.002022-11-156036Budget
2380537943.002024-03-146015Actual
1333326763.702023-04-156028Actual
3863615018.002025-04-156056Actual
2403521901.002024-03-146066Actual
203496680.672023-11-1560311Actual
3748615160.002025-03-156056Actual
1173412199.002023-03-156026Actual
995916600.002023-01-136028Budget
102386486.002023-02-136073Actual
3300181328.002024-11-146017Actual
2430517494.702024-03-1460111Actual
613111232.002022-10-156026Actual
1666935682.002023-08-156064Actual
3211716337.232024-10-1460211Actual
2533723379.922024-04-1460111Actual
2085541262.002023-12-166065Actual
245632863.582024-03-1460612Actual
3240837123.002024-10-1460213Actual
113557200.002023-03-156073Budget
1300415997.002023-04-156056Actual
1982538033.002023-11-156065Actual
922630100.002023-01-136064Budget
487628000.002022-09-156065Actual
3920039932.352025-04-1560612Actual
287933627.422024-07-1560511Actual
163093085.922023-07-1660511Actual
2800247817.002024-07-156063Actual
174017200.002022-06-156046Budget
1103042800.002023-02-136018Budget
3326816032.972024-11-1460311Actual
2238013742.502024-01-1360311Actual
3695731635.172025-02-1360113Actual
1453867095.002023-06-156063Actual
2906329052.672024-07-1560613Actual
936227440.002023-01-136065Actual
1394021022.002023-05-156066Actual
440829697.092022-08-156068Actual
712228560.002022-11-156065Actual
2185635880.002024-01-136065Actual
2577517402.002024-05-146073Actual
3202960776.462024-10-146068Actual
3125816141.902024-09-1460113Actual
46298640.002022-09-156073Actual
594229000.002022-10-156015Budget
3866723714.002025-04-156066Actual
2105022152.002023-12-166066Actual
3447730841.762024-12-1560611Actual
223539925.412024-01-1360211Actual
3731955973.002025-03-156065Actual
3760849680.002025-03-156067Actual
35108100.002022-08-156073Budget
73978580.002022-11-156056Actual
1491713689.002023-06-156056Actual
759027200.002022-11-156067Budget
3899413895.702025-04-1560311Actual
1258938272.002023-04-156064Actual
2832927769.002024-07-156036Actual
1201536700.002023-03-156017Budget
2258897773.002024-02-136013Actual
1427313106.322023-05-1560311Actual
2412653281.002024-03-146067Actual
383522464.002022-08-156016Actual
3498666447.002025-01-136015Actual
1620021375.632023-07-1660111Actual
253929447.742024-04-1460311Actual
1459712318.002023-06-156073Actual
3716515698.002025-03-156073Actual
3728658995.002025-03-156015Actual
2294829838.002024-02-136036Actual
857318100.002022-12-166066Budget
884525697.012022-12-166028Actual
641234000.002022-10-156017Budget
3034017595.002024-09-146073Actual
3104619658.572024-09-1460411Actual
3654744327.662025-02-136028Actual
3078455200.002024-09-146067Actual
2654913994.642024-05-1460611Actual
954228300.002023-01-136036Budget
1934810021.162023-10-1560411Actual
3137475141.002024-10-146013Actual
3477374382.002025-01-136013Actual
260205912.002024-05-146026Actual
824527440.002022-12-166065Actual
2527744850.402024-04-146068Actual
2992019467.082024-08-1460411Actual
422225480.002022-08-156067Actual
735015600.002022-11-156046Budget
145531600.002022-06-156015Budget
1253250900.002023-04-156014Budget
2808981282.002024-07-156014Actual
2856498274.122024-07-156018Actual
3778830841.762025-03-1560111Actual
224981349.722024-01-1360112Actual
2706249639.002024-06-146065Actual
91214120.002023-01-136073Actual
19040900.002022-05-156014Budget
1940617367.042023-10-1560611Actual
2205422152.002024-01-136066Actual
2114250232.002023-12-166067Actual
991130900.002023-01-136018Budget
982825200.002023-01-136067Actual
383618600.002022-08-156016Budget
2486740365.002024-04-146065Actual
810430100.002022-12-166064Budget
398016000.002022-08-156046Budget
3441818894.732024-12-1560411Actual
205221183.762023-11-1560212Actual
2761418894.732024-06-1460411Actual
271499882.002024-06-146026Actual
2876618512.812024-07-1560411Actual
337020900.002022-08-156013Budget
3875954648.002025-04-156067Actual
2389826522.002024-03-146016Actual
1820154364.222023-09-156068Actual
2726019977.002024-06-146066Actual
309927940.272024-09-1460211Actual
355746640.002022-08-156014Actual
1220316000.002023-03-156028Budget
1602056810.002023-07-166067Actual
3586629698.302025-01-1360613Actual
1178328500.002023-03-156036Budget
1696024413.002023-08-156066Actual
3001225936.352024-08-1460112Actual
12674000.002022-06-156073Actual
1127417296.002023-03-156063Actual
2735256810.002024-06-146067Actual
547530000.132022-09-156028Actual
430636400.002022-08-156018Budget
473529760.002022-09-156064Actual
3837652118.002025-04-156064Actual
33131600.002022-05-156015Budget
2123046662.562023-12-166028Actual
1178232890.002023-03-156036Actual
3060925768.002024-09-146036Actual
1804965780.002023-09-156017Actual
2593144078.002024-05-146065Actual
2002320294.002023-11-156066Actual
954326780.002023-01-136036Actual
467849000.002022-09-156014Budget
243609639.242024-03-1460311Actual
2744055758.182024-06-146028Actual
152759447.742023-06-1560311Actual
1320332800.002023-04-156067Budget
2868435383.332024-07-1560111Actual
2220673391.842024-01-136018Actual
3574837191.882025-01-1360612Actual
1628213232.922023-07-1660411Actual
3530963388.002025-01-136067Actual
804849440.002022-12-166014Actual
1306221349.002023-04-156066Actual
1908656810.002023-10-156067Actual
730227560.002022-11-156036Actual
2289324639.002024-02-136016Actual
3787024275.682025-03-1560411Actual
3063514823.002024-09-146046Actual
467750880.002022-09-156014Actual
388310712.002022-08-156026Actual
369828000.002022-08-156015Actual
18943120.002022-05-156014Actual
3374377004.002024-12-156014Actual
1127317700.002023-03-156063Budget
2859250252.022024-07-156028Actual
1864412916.002023-10-156073Actual
317076517.002024-10-146026Actual
1009928100.002023-02-136013Budget
151224960.002022-06-156065Actual
2888529361.942024-07-1560112Actual
305819776.002024-09-146026Actual
3398328903.002024-12-156036Actual
143911909.312023-05-1560112Actual
1107816000.002023-02-136028Budget
2882521299.032024-07-1560611Actual
169224336.002022-06-156036Actual
2170412558.002024-01-136073Actual
339556943.002024-12-156026Actual
1905363806.002023-10-156017Actual
2835518241.002024-07-156046Actual
217024000.012022-06-156068Actual
1500777500.002023-06-156017Actual
3315350739.912024-11-146068Actual
362566943.002025-02-136026Actual
266423971.052024-05-1460612Actual
153942099.732023-06-1560112Actual
47120800.002022-05-156016Actual
2262155614.002024-02-136063Actual
263126400.002022-07-166065Budget
1201434960.002023-03-156017Actual
655451818.712022-10-156018Actual
1814286439.062023-09-156018Actual
290410400.002022-07-166056Actual
12685000.002022-06-156073Budget
85828840.002022-05-156067Actual
334155334.902024-11-1460212Actual
3353429375.482024-11-1460213Actual
169323000.002022-06-156036Budget
1608082361.712023-07-166018Actual
585923280.002022-10-156064Actual
183168875.392023-09-1560311Actual
1494818687.002023-06-156066Actual
2280145881.002024-02-136015Actual
2756011223.312024-06-1460211Actual
2211363148.002024-01-136017Actual
2182453775.002024-01-136015Actual
1672946868.002023-08-156015Actual
2498229009.002024-04-146036Actual
618123400.002022-10-156036Budget
173918564.002022-06-156046Actual
641344000.002022-10-156017Actual
3810823970.122025-03-1560113Actual
2418688069.392024-03-146018Actual
3386848438.002024-12-156065Actual
1808252145.002023-09-156067Actual
2137713232.922023-12-1660311Actual
2956621642.002024-08-146066Actual
113120020.002022-06-156013Actual
1885721022.002023-10-156016Actual
2395327351.002024-03-146036Actual
3356445516.142024-11-1460613Actual
996031212.272023-01-136028Actual
1400162790.002023-05-156017Actual
219436931.002024-01-136026Actual
1415520.002022-05-156073Actual
192943181.672023-10-1560211Actual
534423520.002022-09-156067Actual
131640900.002022-06-156014Budget
3140743953.002024-10-146063Actual
2672957177.762024-05-1460213Actual
1551760398.002023-07-166063Actual
1320232844.002023-04-156067Actual
1187611800.002023-03-156056Budget
2374536149.002024-03-146064Actual
3554419085.162025-01-1360311Actual
3710648128.002025-03-156063Actual
2120295680.142023-12-166018Actual
3214417750.032024-10-1460311Actual
1374033009.002023-05-156065Actual
2140413614.842023-12-1660411Actual
2583648510.002024-05-146064Actual
24526040.002022-05-156064Actual
2017595137.702023-11-156018Actual
1267343056.002023-04-156015Actual
318429400.002022-07-166018Budget
281123000.002022-07-166036Budget
1234325806.002023-04-156013Actual
2693985284.002024-06-146014Actual
3539743909.482025-01-136028Actual
193215980.662023-10-1560311Actual
1146234400.002023-03-156064Budget
380165285.962025-03-1560212Actual
2214663388.002024-01-136067Actual
198228280.002022-06-156067Actual
304336600.002022-07-166017Budget
3698430666.742025-02-1360213Actual
1273029300.002023-04-156065Budget
3350726391.222024-11-1460113Actual
3928736719.482025-04-1560213Actual
1306120600.002023-04-156066Budget
2073055506.002023-12-166014Actual
3746016470.002025-03-156046Actual
2515755434.002024-04-146067Actual
3238124696.452024-10-1460113Actual
495917472.002022-09-156016Actual
355849000.002022-08-156014Budget
1692911930.002023-08-156056Actual
3253145299.002024-11-146063Actual
2318378284.362024-02-136018Actual
449120460.002022-09-156013Actual
2037613232.922023-11-1560411Actual
144181170.992023-05-1560212Actual
137121840.002022-06-156064Actual
1799024613.002023-09-156066Actual
164012367.822023-07-1660112Actual
3187786020.002024-10-146017Actual
2841221039.002024-07-156066Actual
1421820229.862023-05-1560111Actual
3669420229.862025-02-1360311Actual
505625272.002022-09-156036Actual
1687732249.002023-08-156036Actual
2110958604.002023-12-166017Actual
5206600.002022-05-156026Budget
1113419100.002023-02-136068Budget
1328559591.592023-04-156018Actual
3371518113.002024-12-156073Actual
725311336.002022-11-156026Actual
561523100.002022-10-156013Actual
725410100.002022-11-156026Budget
3568923000.122025-01-1360112Actual
944524800.002023-01-136016Budget
1569742383.002023-07-166015Actual
3887960776.462025-04-156068Actual
777915200.002022-11-156068Budget
561620900.002022-10-156013Budget
1154540500.002023-03-156015Budget
51509700.002022-09-156056Budget
3096431261.982024-09-1460111Actual
772218546.882022-11-156028Actual
255372080.592024-04-1460112Actual
138298138.002023-05-156026Actual
520617400.002022-09-156066Budget
3066113637.002024-09-146056Actual
2731983674.002024-06-146017Actual
698330100.002022-11-156064Budget
3492663986.002025-01-136064Actual
944624102.002023-01-136016Actual
1056123442.002023-02-136016Actual
3843658126.002025-04-156015Actual
618027040.002022-10-156036Actual
2900522275.352024-07-1560113Actual
2821458664.002024-07-156065Actual
80336600.002022-05-156017Budget
2359295680.002024-03-146013Actual
304236400.002022-07-166017Actual
1291128500.002023-04-156036Budget
753539100.002022-11-156017Budget
1070520930.002023-02-136046Actual
977242800.002023-01-136017Actual
3628429204.002025-02-136036Actual
2243820229.862024-01-1360611Actual
118515040.002022-06-156063Actual
2838114168.002024-07-156056Actual
804745100.002022-12-166014Budget
416734000.002022-08-156017Budget
3338719574.532024-11-1460112Actual
3642678982.002025-02-136017Actual
159619800.002022-06-156016Budget
1314536700.002023-04-156017Budget
1560453563.002023-07-166014Actual
1654964584.002023-08-156063Actual
189649443.002023-10-156056Actual

Generated 2025-06-14 05:17:24.558 UTC