[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332727787.452024-11-1060611Actual
2808981282.002024-07-116014Actual
2164558006.002024-01-096063Actual
3769652970.252025-03-116028Actual
467849000.002022-09-116014Budget
164572799.752023-07-1260612Actual
1047929300.002023-02-096065Budget
3698430666.742025-02-0960213Actual
1201434960.002023-03-116017Actual
449120460.002022-09-116013Actual
3288517356.002024-11-106046Actual
5716320.002022-05-116063Actual
2283339961.002024-02-096065Actual
553316000.002022-09-116068Budget
245632863.582024-03-1060612Actual
91225300.002023-01-096073Budget
1226019100.002023-03-116068Budget
375328800.002022-08-116065Budget
745115132.002022-11-116066Actual
3063514823.002024-09-106046Actual
80336600.002022-05-116017Budget
1608082361.712023-07-126018Actual
102377200.002023-02-096073Budget
71818000.002022-05-116066Budget
3516017373.002025-01-096046Actual
265172655.062024-05-1060511Actual
1891224865.002023-10-116036Actual
145531600.002022-06-116015Budget
1121728100.002023-03-116013Budget
3321340461.092024-11-1060111Actual
1979250815.002023-11-116015Actual
2409476783.002024-03-106017Actual
1010027830.002023-02-096013Actual
220200.002022-05-116013Budget
1899420344.002023-10-116066Actual
328715700.002022-07-126068Budget
3015930989.552024-08-1060213Actual
3607659202.002025-02-096064Actual
195223404.012023-10-1160612Actual
3872680224.002025-04-116017Actual
665916000.002022-10-116068Budget
3326816032.972024-11-1060311Actual
2838114168.002024-07-116056Actual
214312895.492023-12-1260511Actual
1682229561.002023-08-116016Actual
174601183.762023-08-1160212Actual
3521719340.002025-01-096066Actual
3893934697.152025-04-1160111Actual
930932000.002023-01-096015Actual
2956621642.002024-08-106066Actual
3291111264.002024-11-106056Actual
2176431717.002024-01-096064Actual
1028649082.002023-02-096014Actual
3013215173.462024-08-1060113Actual
837510100.002022-12-126026Budget
225293894.452024-01-0960612Actual
1610842132.172023-07-126028Actual
3642678982.002025-02-096017Actual
440829697.092022-08-116068Actual
3069217728.002024-09-106066Actual
368664992.342025-02-0960212Actual
99124969.732022-05-116028Actual
3689730830.062025-02-0960612Actual
2102214165.002023-12-126056Actual
3285929469.002024-11-106036Actual
2500815672.002024-04-106046Actual
3760849680.002025-03-116067Actual
1905363806.002023-10-116017Actual
317076517.002024-10-106026Actual
243609639.242024-03-1060311Actual
594329760.002022-10-116015Actual
1522023824.612023-06-1160111Actual
27412105381.832024-06-106018Actual
777816546.842022-11-116068Actual
3748615160.002025-03-116056Actual
3421783358.692024-12-116018Actual
104715700.002022-05-116068Budget
128619300.002023-04-116026Budget
467750880.002022-09-116014Actual
174331349.722023-08-1160112Actual
29059700.002022-07-126056Budget
2706249639.002024-06-106065Actual
3190957960.002024-10-106067Actual
205221183.762023-11-1160212Actual
2368411242.002024-03-106073Actual
2243820229.862024-01-0960611Actual
1864412916.002023-10-116073Actual
3583530989.552025-01-0960213Actual
311668809.432024-09-1060212Actual
3743428620.002025-03-116036Actual
1516047568.632023-06-116068Actual
80005400.002022-12-126073Actual
772218546.882022-11-116028Actual
2856498274.122024-07-116018Actual
46308100.002022-09-116073Budget
3087240563.962024-09-106028Actual
3672116186.172025-02-0960411Actual
3669420229.862025-02-0960311Actual
287933627.422024-07-1160511Actual
2547714632.952024-04-1060611Actual
266423971.052024-05-1060612Actual
2076336149.002023-12-126064Actual
1491713689.002023-06-116056Actual
1654964584.002023-08-116063Actual
2720318897.002024-06-106046Actual
2483441576.002024-04-106015Actual
712228560.002022-11-116065Actual
1569742383.002023-07-126015Actual
3178713460.002024-10-106056Actual
1001630909.232023-01-096068Actual
172879733.922023-08-1160311Actual
1187611800.002023-03-116056Budget
772116600.002022-11-116028Budget
2474257722.002024-04-106014Actual
342813500.002022-08-116063Budget
1737317367.042023-08-1160611Actual
1598776783.002023-07-126017Actual
2238013742.502024-01-0960311Actual
3677822673.522025-02-0960611Actual
3424555200.592024-12-116028Actual
1563733933.002023-07-126064Actual
369828000.002022-08-116015Actual
759027200.002022-11-116067Budget
660117900.002022-10-116028Budget
393220176.002022-08-116036Actual
164281349.722023-07-1260212Actual
1056223800.002023-02-096016Budget
2338513614.842024-02-0960411Actual
454813500.002022-09-116063Budget
3350726391.222024-11-1060113Actual
3654744327.662025-02-096028Actual
57558080.002022-10-116073Actual
80237080.002022-05-116017Actual
1879742608.002023-10-116065Actual
194661234.822023-10-1160112Actual
298666947.702024-08-1060211Actual
534423520.002022-09-116067Actual
3398328903.002024-12-116036Actual
954326780.002023-01-096036Actual
1015515939.002023-02-096063Actual
674224700.002022-11-116013Actual
542836400.002022-09-116018Budget
1226130109.222023-03-116068Actual
1240217227.002023-04-116063Actual
192736600.002022-06-116017Budget
1207231556.002023-03-116067Actual
1160229300.002023-03-116065Budget
1075211800.002023-02-096056Budget
1215560218.872023-03-116018Actual
1352468411.002023-05-116063Actual
3518611689.002025-01-096056Actual
3645960398.002025-02-096067Actual
194931324.192023-10-1160212Actual
916945100.002023-01-096014Budget
810430100.002022-12-126064Budget
2835518241.002024-07-116046Actual
2882521299.032024-07-1160611Actual
1140450900.002023-03-116014Budget
1504064584.002023-06-116067Actual
3096431261.982024-09-1060111Actual
3683818008.542025-02-0960112Actual
153942099.732023-06-1160112Actual
1390915070.002023-05-116056Actual
2114250232.002023-12-126067Actual
2841221039.002024-07-116066Actual
3403513035.002024-12-116056Actual
260205912.002024-05-106026Actual
244143372.102024-03-1060511Actual
3078455200.002024-09-106067Actual
3831512558.002025-04-116073Actual
1409687254.222023-05-116018Actual
159519968.002022-06-116016Actual
435417900.002022-08-116028Budget
824429200.002022-12-126065Budget
1034228980.002023-02-096064Actual
1291128500.002023-04-116036Budget
2161383720.002024-01-096013Actual
257629440.002022-07-126015Actual
1394021022.002023-05-116066Actual
2199719289.002024-01-096046Actual
725311336.002022-11-116026Actual
2280145881.002024-02-096015Actual
735015600.002022-11-116046Budget
2099621901.002023-12-126046Actual
3926022275.352025-04-1160113Actual
183703341.252023-09-1160511Actual
2717726565.002024-06-106036Actual
2430517494.702024-03-1060111Actual
1967222245.002023-11-116073Actual
505625272.002022-09-116036Actual
159619800.002022-06-116016Budget
1140351612.002023-03-116014Actual
1676247990.002023-08-116065Actual
567313500.002022-10-116063Budget
481832640.002022-09-116015Actual
3604481282.002025-02-096014Actual
2110958604.002023-12-126017Actual
3113828481.082024-09-1060112Actual
47120800.002022-05-116016Actual
62759568.002022-10-116056Actual
118614300.002022-06-116063Budget
3312150739.912024-11-106028Actual
378973702.962025-03-1160511Actual
622719474.002022-10-116046Actual
890019819.632022-12-126068Actual
390483741.252025-04-1160511Actual
3208932673.712024-10-1060111Actual
510414040.002022-09-116046Actual
3400916470.002024-12-116046Actual
2773332004.552024-06-1060112Actual
969018018.002023-01-096066Actual
1127417296.002023-03-116063Actual
2903243579.262024-07-1160213Actual
2599316521.002024-05-106016Actual
2064354358.002023-12-126063Actual
3542954085.422025-01-096068Actual
2936849514.002024-08-106065Actual
61329600.002022-10-116026Budget
192639240.002022-06-116017Actual
57568100.002022-10-116073Budget
505723400.002022-09-116036Budget
2132216381.922023-12-1260111Actual
515110400.002022-09-116056Actual
113557200.002023-03-116073Budget
871525480.002022-12-126067Actual
3158763342.002024-10-106015Actual
1080820600.002023-02-096066Budget
2806118975.002024-07-116073Actual
3018930021.112024-08-1060613Actual
2604821839.002024-05-106036Actual
253929447.742024-04-1060311Actual
309927940.272024-09-1060211Actual
117339300.002023-03-116026Budget
3896715727.652025-04-1160211Actual
2610010388.002024-05-106056Actual
204036362.582023-11-1160511Actual
520516380.002022-09-116066Actual
2524546209.522024-04-106028Actual
1113527878.872023-02-096068Actual
1009928100.002023-02-096013Budget
300405188.092024-08-1060212Actual
38726400.002022-05-116065Budget
1512836604.792023-06-116028Actual
203496680.672023-11-1160311Actual
3176115461.002024-10-106046Actual
2017595137.702023-11-116018Actual
1314435328.002023-04-116017Actual
323215600.002022-07-126028Budget
1328642800.002023-04-116018Budget
3024880454.002024-09-106013Actual
1494818687.002023-06-116066Actual
1385725116.002023-05-116036Actual
1253147564.002023-04-116014Actual
2211363148.002024-01-096017Actual
271419800.002022-07-126016Budget
3772857988.532025-03-116068Actual
495917472.002022-09-116016Actual
706627160.002022-11-116015Actual
2223440773.052024-01-096028Actual
449220900.002022-09-116013Budget
2756011223.312024-06-1060211Actual
235333149.752024-02-0960612Actual
3477374382.002025-01-096013Actual
1888410649.002023-10-116026Actual
355984084.882025-01-0960511Actual
266103971.052024-05-1060112Actual
209427535.002023-12-126026Actual
2847181328.002024-07-116017Actual
3453724223.552024-12-1160112Actual
2146313232.922023-12-1260611Actual
622816000.002022-10-116046Budget
2324349380.792024-02-096068Actual
1201536700.002023-03-116017Budget
2091520796.002023-12-126016Actual
3728658995.002025-03-116015Actual
416734000.002022-08-116017Budget
3792826719.342025-03-1160611Actual
1799024613.002023-09-116066Actual
3329515269.132024-11-1060411Actual
255372080.592024-04-1060112Actual
1766852047.002023-09-116014Actual
3539743909.482025-01-096028Actual
655451818.712022-10-116018Actual
2374536149.002024-03-106064Actual
692745100.002022-11-116014Budget
61617200.002022-05-116046Budget
996031212.272023-01-096028Actual
2989325192.722024-08-1060311Actual
3433639315.322024-12-1160111Actual
152759447.742023-06-1160311Actual
3240837123.002024-10-1060213Actual
1867259315.002023-10-116014Actual
50078112.002022-09-116026Actual
936227440.002023-01-096065Actual
3152752118.002024-10-106064Actual
2685251750.002024-06-106063Actual
1146234400.002023-03-116064Budget
2894533913.092024-07-1160612Actual
94348000.462022-05-116018Actual
1870433584.002023-10-116064Actual
1855295680.002023-10-116013Actual
3804841106.842025-03-1160612Actual
2126243038.252023-12-126068Actual
1295820600.002023-04-116046Budget
3492663986.002025-01-096064Actual
254199257.312024-04-1060411Actual
131640900.002022-06-116014Budget
1215642800.002023-03-116018Budget
804849440.002022-12-126014Actual
189649443.002023-10-116056Actual
922530720.002023-01-096064Actual
2120295680.142023-12-126018Actual
179609042.002023-09-116056Actual
94937878.002023-01-096026Actual
217024000.012022-06-116068Actual
3309388795.162024-11-106018Actual
12685000.002022-06-116073Budget
1820154364.222023-09-116068Actual
2061082524.002023-12-126013Actual
277614943.402024-06-1060212Actual
310128200.002022-07-126067Budget
3137475141.002024-10-106013Actual
2444618512.812024-03-1060611Actual
2268022245.002024-02-096073Actual
553223757.582022-09-116068Actual
1510091693.702023-06-116018Actual
3710648128.002025-03-116063Actual
3034017595.002024-09-106073Actual
2977851227.792024-08-106068Actual
137222700.002022-06-116064Budget
2527744850.402024-04-106068Actual
890115200.002022-12-126068Budget
473627400.002022-09-116064Budget
2214663388.002024-01-096067Actual
1790827427.002023-09-116036Actual
3181820845.002024-10-106066Actual
3119836800.382024-09-1060612Actual
173413085.922023-08-1160511Actual
1876442787.002023-10-116015Actual
3489383628.002025-01-096014Actual
3513428159.002025-01-096036Actual
3344740715.352024-11-1060612Actual
725410100.002022-11-116026Budget
1415646662.562023-05-116068Actual
223539925.412024-01-0960211Actual
2577517402.002024-05-106073Actual
1817038054.822023-09-116028Actual
1267343056.002023-04-116015Actual
786120900.002022-12-126013Budget
1579026623.002023-07-126016Actual
2303121022.002024-02-096066Actual
398016000.002022-08-116046Budget
1666935682.002023-08-116064Actual
1714032980.482023-08-116028Actual
3787024275.682025-03-1160411Actual
2202310850.002024-01-096056Actual
276417788.142024-06-1060511Actual
336921840.002022-08-116013Actual
118515040.002022-06-116063Actual
219436931.002024-01-096026Actual
2397919088.002024-03-106046Actual
2312361594.002024-02-096067Actual
3908024582.072025-04-1160611Actual
3374377004.002024-12-116014Actual
294557722.002024-08-106026Actual
3465729698.302024-12-1160113Actual
633017400.002022-10-116066Budget
192943181.672023-10-1160211Actual
2486740365.002024-04-106065Actual
679815680.002022-11-116063Actual
1075311362.002023-02-096056Actual
842528300.002022-12-126036Budget
3441818894.732024-12-1160411Actual
1465734283.002023-06-116064Actual
1628213232.922023-07-1260411Actual
168497761.002023-08-116026Actual
1634113488.242023-07-1260611Actual
2631567864.472024-05-106028Actual
1926624492.702023-10-1160111Actual
68806000.002022-11-116073Actual
85188700.002022-12-126056Budget
510316000.002022-09-116046Budget
144474008.282023-05-1160612Actual
2123046662.562023-12-126028Actual
3551716641.492025-01-0960211Actual
2672957177.762024-05-1060213Actual
422225480.002022-08-116067Actual
2593144078.002024-05-106065Actual
3846953820.002025-04-116065Actual
1300415997.002023-04-116056Actual
1154540500.002023-03-116015Budget
2335812852.062024-02-0960311Actual
3601613386.002025-02-096073Actual
351068413.002025-01-096026Actual
2681975900.002024-06-106013Actual
215232316.762023-12-1260112Actual
3427644745.852024-12-116068Actual
2521796677.122024-04-106018Actual
818732960.002022-12-126015Actual
1533418321.312023-06-1160611Actual
169224336.002022-06-116036Actual
2362553820.002024-03-106063Actual
2321136604.792024-02-096028Actual
56822698.002022-05-116036Actual
712329200.002022-11-116065Budget
1403459202.002023-05-116067Actual
1339019100.002023-04-116068Budget
321987329.622024-10-1060511Actual
355849000.002022-08-116014Budget
547617900.002022-09-116028Budget
1388319088.002023-05-116046Actual
936329200.002023-01-096065Budget
904014560.002023-01-096063Actual
561620900.002022-10-116013Budget
1154439376.002023-03-116015Actual
1267240500.002023-04-116015Budget
777915200.002022-11-116068Budget
285715600.002022-07-126046Actual
2767321985.212024-06-1060611Actual
2571461803.002024-05-106063Actual
2002320294.002023-11-116066Actual
1281323202.002023-04-116016Actual
3507924634.002025-01-096016Actual
884525697.012022-12-126028Actual
1994030391.002023-11-116036Actual
3580816948.942025-01-0960113Actual
3377660720.002024-12-116064Actual
1804965780.002023-09-116017Actual
665823031.812022-10-116068Actual
2942821642.002024-08-106016Actual
3480644436.002025-01-096063Actual
33033920.002022-05-116015Actual
2583648510.002024-05-106064Actual
2220673391.842024-01-096018Actual
2983835383.332024-08-1060111Actual
1291027209.002023-04-116036Actual
1530213360.582023-06-1160411Actual
2170412558.002024-01-096073Actual
2182453775.002024-01-096015Actual
233319829.672024-02-0960211Actual
2300015672.002024-02-096056Actual
2992019467.082024-08-1060411Actual
2412653281.002024-03-106067Actual
1107726484.912023-02-096028Actual
2240713869.102024-01-0960411Actual
1168623800.002023-03-116016Budget
225420200.002022-07-126013Budget
3199747324.692024-10-106028Actual

Generated 2025-06-10 20:49:22.532 UTC