[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-1460311Actual
91225300.002023-01-136073Budget
257629440.002022-07-166015Actual
1047929300.002023-02-136065Budget
1065928500.002023-02-136036Budget
1080820600.002023-02-136066Budget
339556943.002024-12-156026Actual
2691116905.002024-06-146073Actual
99124969.732022-05-156028Actual
2309062192.002024-02-136017Actual
2274137781.002024-02-136064Actual
3746016470.002025-03-156046Actual
720524800.002022-11-156016Budget
1610842132.172023-07-166028Actual
1908656810.002023-10-156067Actual
1459712318.002023-06-156073Actual
954228300.002023-01-136036Budget
3324114047.832024-11-1460211Actual
3332727787.452024-11-1460611Actual
337020900.002022-08-156013Budget
1885721022.002023-10-156016Actual
2589857641.002024-05-146015Actual
440916000.002022-08-156068Budget
1530213360.582023-06-1560411Actual
152759447.742023-06-1560311Actual
225293894.452024-01-1360612Actual
2268022245.002024-02-136073Actual
203496680.672023-11-1560311Actual
2873920803.272024-07-1560311Actual
3810823970.122025-03-1560113Actual
1234325806.002023-04-156013Actual
720624336.002022-11-156016Actual
1201434960.002023-03-156017Actual
2533723379.922024-04-1460111Actual
342813500.002022-08-156063Budget
318429400.002022-07-166018Budget
3792826719.342025-03-1560611Actual
255942342.292024-04-1460612Actual
2527744850.402024-04-146068Actual
3406520066.002024-12-156066Actual
3261883030.002024-11-146014Actual
1160333120.002023-03-156065Actual
249422700.002022-07-166064Budget
3069217728.002024-09-146066Actual
647129400.002022-10-156067Actual
3719384456.002025-03-156014Actual
1551760398.002023-07-166063Actual
1920647115.602023-10-156068Actual
3642678982.002025-02-136017Actual
17548105248.002023-09-156013Actual
1015617700.002023-02-136063Budget
3060925768.002024-09-146036Actual
57558080.002022-10-156073Actual
954326780.002023-01-136036Actual
618123400.002022-10-156036Budget
3760849680.002025-03-156067Actual
1982538033.002023-11-156065Actual
2444618512.812024-03-1460611Actual
1967222245.002023-11-156073Actual
154253512.532023-06-1560612Actual
3757673600.002025-03-156017Actual
837610088.002022-12-166026Actual
2726019977.002024-06-146066Actual
104624000.012022-05-156068Actual
786120900.002022-12-166013Budget
1295820600.002023-04-156046Budget
255372080.592024-04-1460112Actual
1961361175.002023-11-156063Actual
1361346488.002023-05-156014Actual
368664992.342025-02-1360212Actual
580449000.002022-10-156014Budget
2676043642.422024-05-1460613Actual
17879700.002022-06-156056Budget
3518611689.002025-01-136056Actual
510316000.002022-09-156046Budget
1573043997.002023-07-166065Actual
977339100.002023-01-136017Budget
3190957960.002024-10-146067Actual
2933554896.002024-08-146015Actual
1486527351.002023-06-156036Actual
2085541262.002023-12-166065Actual
33131600.002022-05-156015Budget
2091520796.002023-12-166016Actual
1403459202.002023-05-156067Actual
2832927769.002024-07-156036Actual
1879742608.002023-10-156065Actual
1094632800.002023-02-136067Budget
851911830.002022-12-166056Actual
398016000.002022-08-156046Budget
3798819378.782025-03-1560112Actual
2744055758.182024-06-146028Actual
1400162790.002023-05-156017Actual
1015515939.002023-02-136063Actual
50089600.002022-09-156026Budget
164572799.752023-07-1660612Actual
1380223860.002023-05-156016Actual
1314435328.002023-04-156017Actual
1113419100.002023-02-136068Budget
23925000.002022-07-166073Budget
1281423800.002023-04-156016Budget
1240217227.002023-04-156063Actual
19146101660.552023-10-156018Actual
1592820495.002023-07-166066Actual
698428280.002022-11-156064Actual
249324240.002022-07-166064Actual
1394021022.002023-05-156066Actual
3607659202.002025-02-136064Actual
1430010402.022023-05-1560411Actual
3568923000.122025-01-1360112Actual
56822698.002022-05-156036Actual
57568100.002022-10-156073Budget
183703341.252023-09-1560511Actual
2492720344.002024-04-146016Actual
2102214165.002023-12-166056Actual
117339300.002023-03-156026Budget
1421820229.862023-05-1560111Actual
2070211242.002023-12-166073Actual
745218100.002022-11-156066Budget
355984084.882025-01-1360511Actual
3447730841.762024-12-1560611Actual
1168523442.002023-03-156016Actual
393220176.002022-08-156036Actual
553223757.582022-09-156068Actual
1009928100.002023-02-136013Budget
1870433584.002023-10-156064Actual
1140351612.002023-03-156014Actual
223539925.412024-01-1360211Actual
3162055973.002024-10-146065Actual
786219800.002022-12-166013Actual
1089036700.002023-02-136017Budget
361529120.002022-08-156064Actual
759027200.002022-11-156067Budget
1692911930.002023-08-156056Actual
1899420344.002023-10-156066Actual
361627400.002022-08-156064Budget
1817038054.822023-09-156028Actual
183168875.392023-09-1560311Actual
2409476783.002024-03-146017Actual
1291027209.002023-04-156036Actual
2992019467.082024-08-1460411Actual
2856498274.122024-07-156018Actual
3107824313.982024-09-1460611Actual
402610192.002022-08-156056Actual
3622927096.002025-02-136016Actual
2338513614.842024-02-1360411Actual
422326700.002022-08-156067Budget
1589715371.002023-07-166056Actual
2300015672.002024-02-136056Actual
1267240500.002023-04-156015Budget
145531600.002022-06-156015Budget
3695731635.172025-02-1360113Actual
3168027273.002024-10-146016Actual
2847181328.002024-07-156017Actual
1215642800.002023-03-156018Budget
1075311362.002023-02-136056Actual
47120800.002022-05-156016Actual
2182453775.002024-01-136015Actual
46308100.002022-09-156073Budget
3208932673.712024-10-1460111Actual
85828840.002022-05-156067Actual
706627160.002022-11-156015Actual
2583648510.002024-05-146064Actual
2599316521.002024-05-146016Actual
243942680.002022-07-166014Actual
245062545.492024-03-1460112Actual
378973702.962025-03-1560511Actual
71717108.002022-05-156066Actual
1001715200.002023-01-136068Budget
1094735696.002023-02-136067Actual
1654964584.002023-08-156063Actual
2368411242.002024-03-146073Actual
61329600.002022-10-156026Budget
1390915070.002023-05-156056Actual
148379142.002023-06-156026Actual
3300181328.002024-11-146017Actual
3492663986.002025-01-136064Actual
2500815672.002024-04-146046Actual
3743428620.002025-03-156036Actual
2008259202.002023-11-156017Actual
1273125392.002023-04-156065Actual
904014560.002023-01-136063Actual
3356445516.142024-11-1460613Actual
1628213232.922023-07-1660411Actual
1598776783.002023-07-166017Actual
1178232890.002023-03-156036Actual
3707380454.002025-03-156013Actual
679714800.002022-11-156063Budget
2137713232.922023-12-1660311Actual
1888410649.002023-10-156026Actual
285817200.002022-07-166046Budget
2906329052.672024-07-1560613Actual
1201536700.002023-03-156017Budget
2593144078.002024-05-146065Actual
375231680.002022-08-156065Actual
3772857988.532025-03-156068Actual
1127417296.002023-03-156063Actual
2344320993.702024-02-1360611Actual
318344606.462022-07-166018Actual
2862448788.352024-07-156068Actual
264369727.542024-05-1460211Actual
2888529361.942024-07-1560112Actual
46298640.002022-09-156073Actual
884616600.002022-12-166028Budget
898320900.002023-01-136013Budget
124839752.002023-04-156073Actual
3645960398.002025-02-136067Actual
1491713689.002023-06-156056Actual
767438182.102022-11-156018Actual
1352468411.002023-05-156063Actual
3398328903.002024-12-156036Actual
23915940.002022-07-166073Actual
3554419085.162025-01-1360311Actual
995916600.002023-01-136028Budget
3698430666.742025-02-1360213Actual
416630080.002022-08-156017Actual
712329200.002022-11-156065Budget
467750880.002022-09-156014Actual
50078112.002022-09-156026Actual
2841221039.002024-07-156066Actual
430636400.002022-08-156018Budget
2170412558.002024-01-136073Actual
922530720.002023-01-136064Actual
144181170.992023-05-1560212Actual
2604821839.002024-05-146036Actual
2017595137.702023-11-156018Actual
1701970324.002023-08-156017Actual
1663653058.002023-08-156014Actual
184316692.002022-06-156066Actual
1339019100.002023-04-156068Budget
194931324.192023-10-1560212Actual
791714800.002022-12-166063Budget
832824800.002022-12-166016Budget
173413085.922023-08-1560511Actual
2214663388.002024-01-136067Actual
2515755434.002024-04-146067Actual
1370751308.002023-05-156015Actual
3530963388.002025-01-136067Actual
3181820845.002024-10-146066Actual
1226130109.222023-03-156068Actual
3456510277.552024-12-1560212Actual
5814300.002022-05-156063Budget
2607416411.002024-05-146046Actual
2868435383.332024-07-1560111Actual
2571461803.002024-05-146063Actual
38625480.002022-05-156065Actual
3222923589.502024-10-1460611Actual
3498666447.002025-01-136015Actual
2850452118.002024-07-156067Actual
1940617367.042023-10-1560611Actual
3633615585.002025-02-136056Actual
3731955973.002025-03-156065Actual
3465729698.302024-12-1560113Actual
2812152992.002024-07-156064Actual
1028550900.002023-02-136014Budget
712228560.002022-11-156065Actual
1696024413.002023-08-156066Actual
2465554418.002024-04-146063Actual
94937878.002023-01-136026Actual
2197130391.002024-01-136036Actual
174331349.722023-08-1560112Actual
2324349380.792024-02-136068Actual
408321424.002022-08-156066Actual
1339134151.722023-04-156068Actual
3666713895.702025-02-1360211Actual
1042436800.002023-02-136015Actual
2773332004.552024-06-1460112Actual
172606108.322023-08-1560211Actual
842528300.002022-12-166036Budget
936227440.002023-01-136065Actual
1001630909.232023-01-136068Actual
3908024582.072025-04-1560611Actual
2712224865.002024-06-146016Actual
211415600.002022-06-156028Budget
2126243038.252023-12-166068Actual
3329515269.132024-11-1460411Actual
408417400.002022-08-156066Budget
172879733.922023-08-1560311Actual
152482991.242023-06-1560211Actual
2359295680.002024-03-146013Actual
1388319088.002023-05-156046Actual
567413720.002022-10-156063Actual
2099621901.002023-12-166046Actual
393323400.002022-08-156036Budget
1766852047.002023-09-156014Actual
2796968310.002024-07-156013Actual
3228923000.122024-10-1460112Actual
1516047568.632023-06-156068Actual
3392824971.002024-12-156016Actual
2995222215.002024-08-1460611Actual
1358522963.002023-05-156073Actual
3321340461.092024-11-1460111Actual
608419656.002022-10-156016Actual
487728800.002022-09-156065Budget
3813532280.802025-03-1560213Actual
944624102.002023-01-136016Actual
753539100.002022-11-156017Budget
174894161.472023-08-1560612Actual
3887960776.462025-04-156068Actual
3137475141.002024-10-146013Actual
2580366468.002024-05-146014Actual
2105022152.002023-12-166066Actual
255641196.532024-04-1460212Actual
3866723714.002025-04-156066Actual
879730900.002022-12-166018Budget
209427535.002023-12-166026Actual
385569563.002025-04-156026Actual
1273029300.002023-04-156065Budget
298666947.702024-08-1460211Actual
3527679488.002025-01-136017Actual
3557117940.462025-01-1360411Actual
2412653281.002024-03-146067Actual
449220900.002022-09-156013Budget
2903243579.262024-07-1560213Actual
159619800.002022-06-156016Budget
249544621.002024-04-146026Actual
1557619734.002023-07-166073Actual
3778830841.762025-03-1560111Actual
730328300.002022-11-156036Budget
2097030742.002023-12-166036Actual
2294829838.002024-02-136036Actual
2383839154.002024-03-146065Actual
106099300.002023-02-136026Budget
193215980.662023-10-1560311Actual
473627400.002022-09-156064Budget
1855295680.002023-10-156013Actual
2818150053.002024-07-156015Actual
1154540500.002023-03-156015Budget
3542954085.422025-01-136068Actual
618027040.002022-10-156036Actual
818732960.002022-12-166015Actual
351068413.002025-01-136026Actual
94429400.002022-05-156018Budget
3383663176.002024-12-156015Actual
2135010307.332023-12-1660211Actual
2953512769.002024-08-146056Actual
47219800.002022-05-156016Budget
3036885652.002024-09-146014Actual
542836400.002022-09-156018Budget
1306221349.002023-04-156066Actual
244143372.102024-03-1460511Actual
3769652970.252025-03-156028Actual
1723214314.862023-08-1560111Actual
91214120.002023-01-136073Actual
660221819.672022-10-156028Actual
3274457587.002024-11-146065Actual
1905363806.002023-10-156017Actual
182893054.012023-09-1560211Actual
204951985.902023-11-1560112Actual
2211363148.002024-01-136017Actual
380165285.962025-03-1560212Actual
496018600.002022-09-156016Budget
2912271760.002024-08-146013Actual
35108100.002022-08-156073Budget
2894533913.092024-07-1560612Actual
2619293288.002024-05-146017Actual
388310712.002022-08-156026Actual
3521719340.002025-01-136066Actual
113220200.002022-06-156013Budget
61516692.002022-05-156046Actual
734917654.002022-11-156046Actual
220200.002022-05-156013Budget
266103971.052024-05-1460112Actual
310128200.002022-07-166067Budget
321987329.622024-10-1460511Actual
435417900.002022-08-156028Budget
3158763342.002024-10-146015Actual
1876442787.002023-10-156015Actual
2202310850.002024-01-136056Actual
1065829601.002023-02-136036Actual
2430517494.702024-03-1460111Actual
3486519665.002025-01-136073Actual
2462286112.002024-04-146013Actual
1320332800.002023-04-156067Budget
2205422152.002024-01-136066Actual
2477433584.002024-04-146064Actual
1226019100.002023-03-156068Budget
3365647334.002024-12-156063Actual
1253147564.002023-04-156014Actual
1056123442.002023-02-136016Actual
79995300.002022-12-166073Budget
3176115461.002024-10-146046Actual
1858558125.002023-10-156063Actual
1089143700.002023-02-136017Actual
3271159119.002024-11-146015Actual
3816447937.232025-03-1560613Actual
3837652118.002025-04-156064Actual
2223440773.052024-01-136028Actual
390483741.252025-04-1560511Actual
3601613386.002025-02-136073Actual
73968700.002022-11-156056Budget
3574837191.882025-01-1360612Actual
1893815371.002023-10-156046Actual
3595747093.002025-02-136063Actual
2421446209.522024-03-146028Actual
239254671.002024-03-146026Actual
3453724223.552024-12-1560112Actual
2283339961.002024-02-136065Actual
847114040.002022-12-166046Actual
2262155614.002024-02-136063Actual
3424555200.592024-12-156028Actual
3427644745.852024-12-156068Actual
1259034400.002023-04-156064Budget
328715700.002022-07-166068Budget
343648398.792024-12-1560211Actual
1415646662.562023-05-156068Actual
1814286439.062023-09-156018Actual
759132640.002022-11-156067Actual
1826117494.702023-09-1560111Actual
804849440.002022-12-166014Actual
3468430343.922024-12-1560213Actual
3028146851.002024-09-146063Actual
295922672.002022-07-166066Actual
2761418894.732024-06-1460411Actual
29059700.002022-07-166056Budget
706731000.002022-11-156015Budget
263126400.002022-07-166065Budget
3875954648.002025-04-156067Actual
857318100.002022-12-166066Budget
647026700.002022-10-156067Budget
2706249639.002024-06-146065Actual
391689788.182025-04-1560212Actual
5197800.002022-05-156026Actual
3386848438.002024-12-156065Actual
3787024275.682025-03-1560411Actual
608318600.002022-10-156016Budget
3586629698.302025-01-1360613Actual
263034240.002022-07-166065Actual
633017400.002022-10-156066Budget
2835518241.002024-07-156046Actual
916945100.002023-01-136014Budget
1776036732.002023-09-156015Actual
2191621022.002024-01-136016Actual
2226535879.022024-01-136068Actual
3412478200.002024-12-156017Actual
1579026623.002023-07-166016Actual
1608082361.712023-07-166018Actual
515110400.002022-09-156056Actual
810430100.002022-12-166064Budget
24533668.862024-03-1460212Actual
416734000.002022-08-156017Budget
2962571162.002024-08-146017Actual
2297415973.002024-02-136046Actual
3400916470.002024-12-156046Actual
547530000.132022-09-156028Actual
195223404.012023-10-1560612Actual
342714400.002022-08-156063Actual
1891224865.002023-10-156036Actual
3433639315.322024-12-1560111Actual

Generated 2025-06-14 13:01:01.402 UTC