[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 448  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720318897.002024-06-046046Actual
351068413.002025-01-036026Actual
3604481282.002025-02-036014Actual
1234428100.002023-04-056013Budget
954326780.002023-01-036036Actual
2589857641.002024-05-046015Actual
3701435508.932025-02-0360613Actual
2199719289.002024-01-036046Actual
38726400.002022-05-056065Budget
3861015142.002025-04-056046Actual
193215980.662023-10-0560311Actual
99124969.732022-05-056028Actual
3792826719.342025-03-0560611Actual
3846953820.002025-04-056065Actual
2613115195.002024-05-046066Actual
152482991.242023-06-0560211Actual
145531600.002022-06-056015Budget
318429400.002022-07-066018Budget
2280145881.002024-02-036015Actual
1300415997.002023-04-056056Actual
2971897855.932024-08-046018Actual
449220900.002022-09-056013Budget
1486527351.002023-06-056036Actual
1056123442.002023-02-036016Actual
51509700.002022-09-056056Budget
3574837191.882025-01-0360612Actual
2888529361.942024-07-0560112Actual
1146138272.002023-03-056064Actual
3757673600.002025-03-056017Actual
2232517367.042024-01-0360111Actual
3078455200.002024-09-046067Actual
481832640.002022-09-056015Actual
3338719574.532024-11-0460112Actual
996031212.272023-01-036028Actual
321987329.622024-10-0460511Actual
2868435383.332024-07-0560111Actual
982927200.002023-01-036067Budget
2037613232.922023-11-0560411Actual
1491713689.002023-06-056056Actual
3321340461.092024-11-0460111Actual
1569742383.002023-07-066015Actual
151224960.002022-06-056065Actual
1489115371.002023-06-056046Actual
1339019100.002023-04-056068Budget
698428280.002022-11-056064Actual
547617900.002022-09-056028Budget
1113527878.872023-02-036068Actual
3291111264.002024-11-046056Actual
35108100.002022-08-056073Budget
2927554142.002024-08-046064Actual
618123400.002022-10-056036Budget
3040156810.002024-09-046064Actual
2593144078.002024-05-046065Actual
1858558125.002023-10-056063Actual
3852924298.002025-04-056016Actual
106099300.002023-02-036026Budget
1215560218.872023-03-056018Actual
3580816948.942025-01-0360113Actual
113565060.002023-03-056073Actual
1557619734.002023-07-066073Actual
2324349380.792024-02-036068Actual
46298640.002022-09-056073Actual
1320232844.002023-04-056067Actual
1089036700.002023-02-036017Budget
1107726484.912023-02-036028Actual
3392824971.002024-12-056016Actual
2438713106.322024-03-0460411Actual
3751725095.002025-03-056066Actual
2992019467.082024-08-0460411Actual
3542954085.422025-01-036068Actual
1207231556.002023-03-056067Actual
767330900.002022-11-056018Budget
3557117940.462025-01-0360411Actual
3554419085.162025-01-0360311Actual
1089143700.002023-02-036017Actual
3595747093.002025-02-036063Actual
1462547499.002023-06-056014Actual
1592820495.002023-07-066066Actual
355984084.882025-01-0360511Actual
720624336.002022-11-056016Actual
2577517402.002024-05-046073Actual
3211716337.232024-10-0460211Actual
1320332800.002023-04-056067Budget
1826117494.702023-09-0560111Actual
1187611800.002023-03-056056Budget
1267343056.002023-04-056015Actual
1450689580.002023-06-056013Actual
169224336.002022-06-056036Actual
244040900.002022-07-066014Budget
879730900.002022-12-066018Budget
3427644745.852024-12-056068Actual
1034134400.002023-02-036064Budget
759132640.002022-11-056067Actual
3168027273.002024-10-046016Actual
665916000.002022-10-056068Budget
323215600.002022-07-066028Budget
2850452118.002024-07-056067Actual
2400514165.002024-03-046056Actual
205513856.152023-11-0560612Actual
255942342.292024-04-0460612Actual
2424555450.602024-03-046068Actual
374069563.002025-03-056026Actual
1663653058.002023-08-056014Actual
2223440773.052024-01-036028Actual
3872680224.002025-04-056017Actual
68806000.002022-11-056073Actual
1065928500.002023-02-036036Budget
3866723714.002025-04-056066Actual
96367644.002023-01-036056Actual
1259034400.002023-04-056064Budget
2211363148.002024-01-036017Actual
2859250252.022024-07-056028Actual
567313500.002022-10-056063Budget
260205912.002024-05-046026Actual
837610088.002022-12-066026Actual
2841221039.002024-07-056066Actual
3259021114.002024-11-046073Actual
219436931.002024-01-036026Actual
38849600.002022-08-056026Budget
3551716641.492025-01-0360211Actual
2787953263.652024-06-0460213Actual
2847181328.002024-07-056017Actual
23925000.002022-07-066073Budget
183439733.922023-09-0560411Actual
2085541262.002023-12-066065Actual
391689788.182025-04-0560212Actual
944524800.002023-01-036016Budget
343648398.792024-12-0560211Actual
3344740715.352024-11-0460612Actual
106109508.002023-02-036026Actual
117339300.002023-03-056026Budget
2486740365.002024-04-046065Actual
982825200.002023-01-036067Actual
734917654.002022-11-056046Actual
3908024582.072025-04-0560611Actual
3746016470.002025-03-056046Actual
385569563.002025-04-056026Actual
1042436800.002023-02-036015Actual
3158763342.002024-10-046015Actual
296018000.002022-07-066066Budget
1433113488.242023-05-0560611Actual
1394021022.002023-05-056066Actual
328316730.002024-11-046026Actual
323119274.172022-07-066028Actual
38625480.002022-05-056065Actual
3530963388.002025-01-036067Actual
804849440.002022-12-066014Actual
3486519665.002025-01-036073Actual
3636721429.002025-02-036066Actual
113557200.002023-03-056073Budget
2676043642.422024-05-0460613Actual
194661234.822023-10-0560112Actual
2791046484.572024-06-0460613Actual
137121840.002022-06-056064Actual
2226535879.022024-01-036068Actual
3406520066.002024-12-056066Actual
3902121299.032025-04-0560411Actual
2403521901.002024-03-046066Actual
1934810021.162023-10-0560411Actual
2312361594.002024-02-036067Actual
547530000.132022-09-056028Actual
5814300.002022-05-056063Budget
1240217227.002023-04-056063Actual
118515040.002022-06-056063Actual
1430010402.022023-05-0560411Actual
362566943.002025-02-036026Actual
131640900.002022-06-056014Budget
561620900.002022-10-056013Budget
118779598.002023-03-056056Actual
1870433584.002023-10-056064Actual
3007236653.572024-08-0460612Actual
1579026623.002023-07-066016Actual
233319829.672024-02-0360211Actual
720524800.002022-11-056016Budget
1979250815.002023-11-056015Actual
2735256810.002024-06-046067Actual
1220421328.752023-03-056028Actual
3539743909.482025-01-036028Actual
520516380.002022-09-056066Actual
1551760398.002023-07-066063Actual
1494818687.002023-06-056066Actual
158174922.002023-07-066026Actual
1015515939.002023-02-036063Actual
211415600.002022-06-056028Budget
2073055506.002023-12-066014Actual
2915548300.002024-08-046063Actual
1917459800.682023-10-056028Actual
1273029300.002023-04-056065Budget
3015930989.552024-08-0460213Actual
1193220600.002023-03-056066Budget
818631000.002022-12-066015Budget
2395327351.002024-03-046036Actual
16446600.002022-06-056026Budget
1766852047.002023-09-056014Actual
3825642608.002025-04-056063Actual
810329120.002022-12-066064Actual
473627400.002022-09-056064Budget
16437410.002022-06-056026Actual
1785324865.002023-09-056016Actual
215543404.012023-12-0660612Actual
1504064584.002023-06-056067Actual
561523100.002022-10-056013Actual
3813532280.802025-03-0560213Actual
1475036239.002023-06-056065Actual
2297415973.002024-02-036046Actual
118614300.002022-06-056063Budget
47120800.002022-05-056016Actual
1779348438.002023-09-056065Actual
3137475141.002024-10-046013Actual
2832927769.002024-07-056036Actual
3146618458.002024-10-046073Actual
600128280.002022-10-056065Actual
2465554418.002024-04-046063Actual
1899420344.002023-10-056066Actual
342813500.002022-08-056063Budget
154253512.532023-06-0560612Actual
1001715200.002023-01-036068Budget
2818150053.002024-07-056015Actual
235032673.152024-02-0360112Actual
2950916825.002024-08-046046Actual
1682229561.002023-08-056016Actual
1107816000.002023-02-036028Budget
1028550900.002023-02-036014Budget
847114040.002022-12-066046Actual
3403513035.002024-12-056056Actual
1182920600.002023-03-056046Budget
3633615585.002025-02-036056Actual
402610192.002022-08-056056Actual
2318378284.362024-02-036018Actual
1731413106.322023-08-0560411Actual
1705243534.002023-08-056067Actual
2114250232.002023-12-066067Actual
304236400.002022-07-066017Actual
35096480.002022-08-056073Actual
1220316000.002023-03-056028Budget
271319292.002022-07-066016Actual
169323000.002022-06-056036Budget
73968700.002022-11-056056Budget
369828000.002022-08-056015Actual
674120900.002022-11-056013Budget
2500815672.002024-04-046046Actual
2303121022.002024-02-036066Actual
3914024712.922025-04-0560112Actual
3228923000.122024-10-0460112Actual
215232316.762023-12-0660112Actual
2102214165.002023-12-066056Actual
277614943.402024-06-0460212Actual
3265153544.002024-11-046064Actual
243336108.322024-03-0460211Actual
3654744327.662025-02-036028Actual
1333326763.702023-04-056028Actual
203226934.932023-11-0560211Actual
2948325786.002024-08-046036Actual
159619800.002022-06-056016Budget
1692911930.002023-08-056056Actual
1258938272.002023-04-056064Actual
2082346644.002023-12-066015Actual
3716515698.002025-03-056073Actual
3899413895.702025-04-0560311Actual
99215600.002022-05-056028Budget
19146101660.552023-10-056018Actual
27615460.002022-07-066026Actual
2220673391.842024-01-036018Actual
632914820.002022-10-056066Actual
193756934.932023-10-0560511Actual
3365647334.002024-12-056063Actual
1799024613.002023-09-056066Actual
3863615018.002025-04-056056Actual
1154439376.002023-03-056015Actual
3837652118.002025-04-056064Actual
1380223860.002023-05-056016Actual
2483441576.002024-04-046015Actual
1267240500.002023-04-056015Budget
104715700.002022-05-056068Budget
80237080.002022-05-056017Actual
903914800.002023-01-036063Budget
2912271760.002024-08-046013Actual
1994030391.002023-11-056036Actual
1421820229.862023-05-0560111Actual
3149488274.002024-10-046014Actual
192736600.002022-06-056017Budget
2268022245.002024-02-036073Actual
3492663986.002025-01-036064Actual
1113419100.002023-02-036068Budget
231014300.002022-07-066063Budget
5197800.002022-05-056026Actual
1080720511.002023-02-036066Actual
1776036732.002023-09-056015Actual
2368411242.002024-03-046073Actual
85828840.002022-05-056067Actual
1168623800.002023-03-056016Budget
2800247817.002024-07-056063Actual
706627160.002022-11-056015Actual
2974645861.032024-08-046028Actual
19040900.002022-05-056014Budget
3362376797.002024-12-056013Actual
310028280.002022-07-066067Actual
777915200.002022-11-056068Budget
2827424706.002024-07-056016Actual
3046161438.002024-09-046015Actual
3928736719.482025-04-0560213Actual
1672946868.002023-08-056015Actual
204951985.902023-11-0560112Actual
2477433584.002024-04-046064Actual
50089600.002022-09-056026Budget
1314435328.002023-04-056017Actual
2300015672.002024-02-036056Actual
824527440.002022-12-066065Actual
542760000.682022-09-056018Actual
3601613386.002025-02-036073Actual
534423520.002022-09-056067Actual
958914170.002023-01-036046Actual
1608082361.712023-07-066018Actual
3447730841.762024-12-0560611Actual
842528300.002022-12-066036Budget
745218100.002022-11-056066Budget
1711282452.622023-08-056018Actual
2821458664.002024-07-056065Actual
430544545.852022-08-056018Actual
2619293288.002024-05-046017Actual
2135010307.332023-12-0660211Actual
1127417296.002023-03-056063Actual
1660822484.002023-08-056073Actual
2717726565.002024-06-046036Actual
890115200.002022-12-066068Budget
3001225936.352024-08-0460112Actual
837510100.002022-12-066026Budget
263126400.002022-07-066065Budget
660221819.672022-10-056028Actual
692745100.002022-11-056014Budget
3178713460.002024-10-046056Actual
3586629698.302025-01-0360613Actual
408417400.002022-08-056066Budget
1879742608.002023-10-056065Actual
2654913994.642024-05-0460611Actual
206629400.002022-06-056018Budget
608318600.002022-10-056016Budget
3353429375.482024-11-0460213Actual
3527679488.002025-01-036017Actual
102377200.002023-02-036073Budget

Generated 2025-06-05 01:03:04.051 UTC