[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259034400.002023-04-106064Budget
298666947.702024-08-0960211Actual
1731413106.322023-08-1060411Actual
2097030742.002023-12-116036Actual
772116600.002022-11-106028Budget
2270853563.002024-02-086014Actual
2670219305.122024-05-0960113Actual
3063514823.002024-09-096046Actual
2580366468.002024-05-096014Actual
393323400.002022-08-106036Budget
2223440773.052024-01-086028Actual
542836400.002022-09-106018Budget
3162055973.002024-10-096065Actual
2903243579.262024-07-1060213Actual
2421446209.522024-03-096028Actual
1234325806.002023-04-106013Actual
936227440.002023-01-086065Actual
2950916825.002024-08-096046Actual
283016659.002024-07-106026Actual
622816000.002022-10-106046Budget
3303353820.002024-11-096067Actual
1094735696.002023-02-086067Actual
1094632800.002023-02-086067Budget
1328642800.002023-04-106018Budget
2806118975.002024-07-106073Actual
898420460.002023-01-086013Actual
991260000.682023-01-086018Actual
832824800.002022-12-116016Budget
2321136604.792024-02-086028Actual
1178328500.002023-03-106036Budget
449220900.002022-09-106013Budget
38726400.002022-05-106065Budget
641234000.002022-10-106017Budget
720624336.002022-11-106016Actual
655336400.002022-10-106018Budget
374069563.002025-03-106026Actual
842427560.002022-12-116036Actual
810430100.002022-12-116064Budget
1400162790.002023-05-106017Actual
1361346488.002023-05-106014Actual
2971897855.932024-08-096018Actual
3362376797.002024-12-106013Actual
225420200.002022-07-116013Budget
454813500.002022-09-106063Budget
3049449639.002024-09-096065Actual
2082346644.002023-12-116015Actual
3501941897.002025-01-086065Actual
2876618512.812024-07-1060411Actual
2140413614.842023-12-1160411Actual
265172655.062024-05-0960511Actual
184622291.232023-09-1060112Actual
1421820229.862023-05-1060111Actual
3131529698.302024-09-0960613Actual
2043511579.702023-11-1060611Actual
968918100.002023-01-086066Budget
2324349380.792024-02-086068Actual
368664992.342025-02-0860212Actual
422225480.002022-08-106067Actual
510316000.002022-09-106046Budget
2808981282.002024-07-106014Actual
198228280.002022-06-106067Actual
1548494723.002023-07-116013Actual
169224336.002022-06-106036Actual
430636400.002022-08-106018Budget
3737925290.002025-03-106016Actual
505723400.002022-09-106036Budget
2832927769.002024-07-106036Actual
1663653058.002023-08-106014Actual
2220673391.842024-01-086018Actual
3259021114.002024-11-096073Actual
1592820495.002023-07-116066Actual
71717108.002022-05-106066Actual
310028280.002022-07-116067Actual
249324240.002022-07-116064Actual
174017200.002022-06-106046Budget
174601183.762023-08-1060212Actual
3816447937.232025-03-1060613Actual
1651696876.002023-08-106013Actual
3521719340.002025-01-086066Actual
847114040.002022-12-116046Actual
38849600.002022-08-106026Budget
2309062192.002024-02-086017Actual
791714800.002022-12-116063Budget
3294221872.002024-11-096066Actual
422326700.002022-08-106067Budget
2983835383.332024-08-0960111Actual
2547714632.952024-04-0960611Actual
235333149.752024-02-0860612Actual
328316730.002024-11-096026Actual
2126243038.252023-12-116068Actual
3140743953.002024-10-096063Actual
2383839154.002024-03-096065Actual
2240713869.102024-01-0860411Actual
2731983674.002024-06-096017Actual
665823031.812022-10-106068Actual
3719384456.002025-03-106014Actual
818732960.002022-12-116015Actual
2835518241.002024-07-106046Actual
2294829838.002024-02-086036Actual
2123046662.562023-12-116028Actual
3843658126.002025-04-106015Actual
734917654.002022-11-106046Actual
61329600.002022-10-106026Budget
378973702.962025-03-1060511Actual
1267240500.002023-04-106015Budget
1557619734.002023-07-116073Actual
1352468411.002023-05-106063Actual
430544545.852022-08-106018Actual
6639700.002022-05-106056Budget
3683818008.542025-02-0860112Actual
1168523442.002023-03-106016Actual
991130900.002023-01-086018Budget
192639240.002022-06-106017Actual
2622578218.002024-05-096067Actual
266103971.052024-05-0960112Actual
3672116186.172025-02-0860411Actual
223539925.412024-01-0860211Actual
398016000.002022-08-106046Budget
1676247990.002023-08-106065Actual
3202960776.462024-10-096068Actual
857418018.002022-12-116066Actual
3453724223.552024-12-1060112Actual
263126400.002022-07-116065Budget
1015617700.002023-02-086063Budget
402610192.002022-08-106056Actual
692745100.002022-11-106014Budget
1273125392.002023-04-106065Actual
561523100.002022-10-106013Actual
1187611800.002023-03-106056Budget
777816546.842022-11-106068Actual
1140351612.002023-03-106014Actual
1015515939.002023-02-086063Actual
2474257722.002024-04-096014Actual
184933741.252023-09-1060612Actual
2962571162.002024-08-096017Actual
3562924313.982025-01-0860611Actual
27412105381.832024-06-096018Actual
296018000.002022-07-116066Budget
1799024613.002023-09-106066Actual
520617400.002022-09-106066Budget
3480644436.002025-01-086063Actual
1160229300.002023-03-106065Budget
57558080.002022-10-106073Actual
61516692.002022-05-106046Actual
334155334.902024-11-0960212Actual
1075211800.002023-02-086056Budget
473529760.002022-09-106064Actual
3518611689.002025-01-086056Actual
369828000.002022-08-106015Actual
810329120.002022-12-116064Actual
2182453775.002024-01-086015Actual
2380537943.002024-03-096015Actual
3403513035.002024-12-106056Actual
3421783358.692024-12-106018Actual
3875954648.002025-04-106067Actual
3893934697.152025-04-1060111Actual
594329760.002022-10-106015Actual
1113419100.002023-02-086068Budget
1714032980.482023-08-106028Actual
3784320840.512025-03-1060311Actual
1121828704.002023-03-106013Actual
510414040.002022-09-106046Actual
3631019871.002025-02-086046Actual
3787024275.682025-03-1060411Actual
3066113637.002024-09-096056Actual
12674000.002022-06-106073Actual
2583648510.002024-05-096064Actual
142462959.322023-05-1060211Actual
263034240.002022-07-116065Actual
2894533913.092024-07-1060612Actual
344457558.352024-12-1060511Actual
1690316175.002023-08-106046Actual
23925000.002022-07-116073Budget
2649012282.902024-05-0960411Actual
824429200.002022-12-116065Budget
2956621642.002024-08-096066Actual
163093085.922023-07-1160511Actual
219436931.002024-01-086026Actual
1696024413.002023-08-106066Actual
94348000.462022-05-106018Actual
355849000.002022-08-106014Budget
2773332004.552024-06-0960112Actual
2161383720.002024-01-086013Actual
3433639315.322024-12-1060111Actual
1563733933.002023-07-116064Actual
3751725095.002025-03-106066Actual
3866723714.002025-04-106066Actual
1226130109.222023-03-106068Actual
124847200.002023-04-106073Budget
2498229009.002024-04-096036Actual
1160333120.002023-03-106065Actual
759027200.002022-11-106067Budget
2076336149.002023-12-116064Actual
3557117940.462025-01-0860411Actual
16437410.002022-06-106026Actual
2232517367.042024-01-0860111Actual
2503411051.002024-04-096056Actual
3810823970.122025-03-1060113Actual
1687732249.002023-08-106036Actual
837510100.002022-12-116026Budget
777915200.002022-11-106068Budget
481832640.002022-09-106015Actual
660117900.002022-10-106028Budget
1042436800.002023-02-086015Actual
944624102.002023-01-086016Actual
2787953263.652024-06-0960213Actual
102377200.002023-02-086073Budget
323215600.002022-07-116028Budget
3887960776.462025-04-106068Actual
3398328903.002024-12-106036Actual
1193120302.002023-03-106066Actual
1579026623.002023-07-116016Actual
3265153544.002024-11-096064Actual
85928200.002022-05-106067Budget
3324114047.832024-11-0960211Actual
46298640.002022-09-106073Actual
310128200.002022-07-116067Budget
194661234.822023-10-1060112Actual
61617200.002022-05-106046Budget
767330900.002022-11-106018Budget
1711282452.622023-08-106018Actual
3365647334.002024-12-106063Actual
1047833810.002023-02-086065Actual
317076517.002024-10-096026Actual
2506522856.002024-04-096066Actual
152759447.742023-06-1060311Actual
2953512769.002024-08-096056Actual
211415600.002022-06-106028Budget
380165285.962025-03-1060212Actual
515110400.002022-09-106056Actual
832725506.002022-12-116016Actual
290410400.002022-07-116056Actual
679714800.002022-11-106063Budget
3492663986.002025-01-086064Actual
2258897773.002024-02-086013Actual
172606108.322023-08-1060211Actual
2924281144.002024-08-096014Actual
954326780.002023-01-086036Actual
3554419085.162025-01-0860311Actual
2403521901.002024-03-096066Actual
674224700.002022-11-106013Actual
1569742383.002023-07-116015Actual
2800247817.002024-07-106063Actual
1306120600.002023-04-106066Budget
3238124696.452024-10-0960113Actual
173918564.002022-06-106046Actual
2640825058.672024-05-0960111Actual
1858558125.002023-10-106063Actual
1996618812.002023-11-106046Actual
2753233666.282024-06-0960111Actual
244040900.002022-07-116014Budget
94937878.002023-01-086026Actual
884616600.002022-12-116028Budget
3217117176.612024-10-0960411Actual
203226934.932023-11-1060211Actual
2533723379.922024-04-0960111Actual
3701435508.932025-02-0860613Actual
5197800.002022-05-106026Actual
1779348438.002023-09-106065Actual
3078455200.002024-09-096067Actual
930831000.002023-01-086015Budget
3447730841.762024-12-1060611Actual
647129400.002022-10-106067Actual
264369727.542024-05-0960211Actual
2029420707.532023-11-1060111Actual
3804841106.842025-03-1060612Actual
2821458664.002024-07-106065Actual
1075311362.002023-02-086056Actual
3427644745.852024-12-106068Actual
85828840.002022-05-106067Actual
2942821642.002024-08-096016Actual
3899413895.702025-04-1060311Actual
3607659202.002025-02-086064Actual
30844106636.402024-09-096018Actual
47120800.002022-05-106016Actual
3024880454.002024-09-096013Actual
1154540500.002023-03-106015Budget
234123213.582024-02-0860511Actual
144474008.282023-05-1060612Actual
3149488274.002024-10-096014Actual
1940617367.042023-10-1060611Actual
3748615160.002025-03-106056Actual
2756011223.312024-06-0960211Actual
818631000.002022-12-116015Budget
3707380454.002025-03-106013Actual
2791046484.572024-06-0960613Actual
339556943.002024-12-106026Actual
2856498274.122024-07-106018Actual
2368411242.002024-03-096073Actual
1814286439.062023-09-106018Actual
118779598.002023-03-106056Actual
1602056810.002023-07-116067Actual
1028649082.002023-02-086014Actual
245062545.492024-03-0960112Actual
3090460218.872024-09-096068Actual
24533668.862024-03-0960212Actual
3622927096.002025-02-086016Actual
1349180730.002023-05-106013Actual
745115132.002022-11-106066Actual
50089600.002022-09-106026Budget
2948325786.002024-08-096036Actual
547617900.002022-09-106028Budget
1551760398.002023-07-116063Actual
118515040.002022-06-106063Actual
2527744850.402024-04-096068Actual
1320232844.002023-04-106067Actual
285817200.002022-07-116046Budget
1089036700.002023-02-086017Budget
80005400.002022-12-116073Actual
3034017595.002024-09-096073Actual
397914352.002022-08-106046Actual
179609042.002023-09-106056Actual
454713020.002022-09-106063Actual
3710648128.002025-03-106063Actual
3338719574.532024-11-0960112Actual
1394021022.002023-05-106066Actual
5814300.002022-05-106063Budget
249544621.002024-04-096026Actual
1628213232.922023-07-1160411Actual
2197130391.002024-01-086036Actual
2214663388.002024-01-086067Actual
851911830.002022-12-116056Actual
266423971.052024-05-0960612Actual
1328559591.592023-04-106018Actual
337020900.002022-08-106013Budget
608419656.002022-10-106016Actual
1961361175.002023-11-106063Actual
2132216381.922023-12-1160111Actual
922630100.002023-01-086064Budget
2303121022.002024-02-086066Actual
954228300.002023-01-086036Budget
3583530989.552025-01-0860213Actual
2589857641.002024-05-096015Actual
1620021375.632023-07-1160111Actual
2085541262.002023-12-116065Actual
2135010307.332023-12-1160211Actual
2400514165.002024-03-096056Actual
47219800.002022-05-106016Budget
2091520796.002023-12-116016Actual
3406520066.002024-12-106066Actual
706627160.002022-11-106015Actual
33131600.002022-05-106015Budget
254466234.922024-04-0960511Actual
1339134151.722023-04-106068Actual
1168623800.002023-03-106016Budget
3208932673.712024-10-0960111Actual
804745100.002022-12-116014Budget
1450689580.002023-06-106013Actual
2430517494.702024-03-0960111Actual
1934810021.162023-10-1060411Actual
2335812852.062024-02-0860311Actual
2568186112.002024-05-096013Actual
1047929300.002023-02-086065Budget
958914170.002023-01-086046Actual
257629440.002022-07-116015Actual
2289324639.002024-02-086016Actual
3595747093.002025-02-086063Actual
2438713106.322024-03-0960411Actual
2873920803.272024-07-1060311Actual
17879700.002022-06-106056Budget
1504064584.002023-06-106067Actual
137222700.002022-06-106064Budget
1070520930.002023-02-086046Actual
3616949639.002025-02-086065Actual
2424555450.602024-03-096068Actual
1226019100.002023-03-106068Budget
3728658995.002025-03-106015Actual
2105022152.002023-12-116066Actual
271499882.002024-06-096026Actual
2717726565.002024-06-096036Actual
390483741.252025-04-1060511Actual
321987329.622024-10-0960511Actual
2977851227.792024-08-096068Actual
249422700.002022-07-116064Budget
542760000.682022-09-106018Actual
944524800.002023-01-086016Budget
2110958604.002023-12-116017Actual
2691116905.002024-06-096073Actual
2274137781.002024-02-086064Actual
131640900.002022-06-106014Budget
2936849514.002024-08-096065Actual
745218100.002022-11-106066Budget
3300181328.002024-11-096017Actual
1009928100.002023-02-086013Budget
977242800.002023-01-086017Actual
2205422152.002024-01-086066Actual
209427535.002023-12-116026Actual
342813500.002022-08-106063Budget
24622700.002022-05-106064Budget
3013215173.462024-08-0960113Actual
1766852047.002023-09-106014Actual
1295722604.002023-04-106046Actual
1589715371.002023-07-116056Actual
94429400.002022-05-106018Budget
586027400.002022-10-106064Budget
3018930021.112024-08-0960613Actual
3356445516.142024-11-0960613Actual
113557200.002023-03-106073Budget
343648398.792024-12-1060211Actual
51509700.002022-09-106056Budget
3253145299.002024-11-096063Actual
3288517356.002024-11-096046Actual
113565060.002023-03-106073Actual
632914820.002022-10-106066Actual
383618600.002022-08-106016Budget
2268022245.002024-02-086073Actual
1388319088.002023-05-106046Actual
3350726391.222024-11-0960113Actual
80336600.002022-05-106017Budget
3902121299.032025-04-1060411Actual
106099300.002023-02-086026Budget
600028800.002022-10-106065Budget
96378700.002023-01-086056Budget
1364539647.002023-05-106064Actual
1339019100.002023-04-106068Budget
71818000.002022-05-106066Budget
495917472.002022-09-106016Actual
38625480.002022-05-106065Actual
408321424.002022-08-106066Actual
1080820600.002023-02-086066Budget
600128280.002022-10-106065Actual
1790827427.002023-09-106036Actual
2037613232.922023-11-1060411Actual
1486527351.002023-06-106036Actual
304336600.002022-07-116017Budget
1320332800.002023-04-106067Budget
618027040.002022-10-106036Actual
174331349.722023-08-1060112Actual
3119836800.382024-09-0960612Actual
730227560.002022-11-106036Actual
481929000.002022-09-106015Budget
3441818894.732024-12-1060411Actual
1598776783.002023-07-116017Actual
1300511800.002023-04-106056Budget
3439122215.002024-12-1060311Actual
3846953820.002025-04-106065Actual
1102963982.582023-02-086018Actual
753438000.002022-11-106017Actual
1415520.002022-05-106073Actual
1178232890.002023-03-106036Actual
3321340461.092024-11-0960111Actual
1300415997.002023-04-106056Actual
217024000.012022-06-106068Actual
162283277.422023-07-1160211Actual
178808062.002023-09-106026Actual
641344000.002022-10-106017Actual
287933627.422024-07-1060511Actual
2871210879.692024-07-1060211Actual

Generated 2025-06-09 13:57:07.894 UTC