[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-086056Actual
1551760398.002023-07-116063Actual
2023453820.272023-11-106068Actual
164012367.822023-07-1160112Actual
772218546.882022-11-106028Actual
520516380.002022-09-106066Actual
3914024712.922025-04-1060112Actual
174331349.722023-08-1060112Actual
2619293288.002024-05-096017Actual
3784320840.512025-03-1060311Actual
505723400.002022-09-106036Budget
1672946868.002023-08-106015Actual
3107824313.982024-09-0960611Actual
2547714632.952024-04-0960611Actual
2211363148.002024-01-086017Actual
3595747093.002025-02-086063Actual
203496680.672023-11-1060311Actual
62749700.002022-10-106056Budget
355849000.002022-08-106014Budget
193215980.662023-10-1060311Actual
118515040.002022-06-106063Actual
665823031.812022-10-106068Actual
818732960.002022-12-116015Actual
2274137781.002024-02-086064Actual
309927940.272024-09-0960211Actual
1390915070.002023-05-106056Actual
753539100.002022-11-106017Budget
1867259315.002023-10-106014Actual
1253147564.002023-04-106014Actual
192943181.672023-10-1060211Actual
720524800.002022-11-106016Budget
154253512.532023-06-1060612Actual
2796968310.002024-07-106013Actual
224981349.722024-01-0860112Actual
1770033933.002023-09-106064Actual
265172655.062024-05-0960511Actual
1075211800.002023-02-086056Budget
94937878.002023-01-086026Actual
3158763342.002024-10-096015Actual
958914170.002023-01-086046Actual
145437080.002022-06-106015Actual
1793414466.002023-09-106046Actual
1602056810.002023-07-116067Actual
2182453775.002024-01-086015Actual
3902121299.032025-04-1060411Actual
2871210879.692024-07-1060211Actual
1870433584.002023-10-106064Actual
2589857641.002024-05-096015Actual
2747241400.342024-06-096068Actual
982927200.002023-01-086067Budget
3104619658.572024-09-0960411Actual
1140450900.002023-03-106014Budget
1215642800.002023-03-106018Budget
3137475141.002024-10-096013Actual
263034240.002022-07-116065Actual
255372080.592024-04-0960112Actual
949410100.002023-01-086026Budget
467849000.002022-09-106014Budget
328316730.002024-11-096026Actual
244040900.002022-07-116014Budget
2827424706.002024-07-106016Actual
1714032980.482023-08-106028Actual
430636400.002022-08-106018Budget
2791046484.572024-06-0960613Actual
698330100.002022-11-106064Budget
3294221872.002024-11-096066Actual
3822369069.002025-04-106013Actual
1970059471.002023-11-106014Actual
46298640.002022-09-106073Actual
2137713232.922023-12-1160311Actual
954326780.002023-01-086036Actual
1320332800.002023-04-106067Budget
2850452118.002024-07-106067Actual
1610842132.172023-07-116028Actual
183703341.252023-09-1060511Actual
528934000.002022-09-106017Budget
6639700.002022-05-106056Budget
1430010402.022023-05-1060411Actual
865734880.002022-12-116017Actual
1178232890.002023-03-106036Actual
1893815371.002023-10-106046Actual
3568923000.122025-01-0860112Actual
27615460.002022-07-116026Actual
73968700.002022-11-106056Budget
1065829601.002023-02-086036Actual
2888529361.942024-07-1060112Actual
271319292.002022-07-116016Actual
3190957960.002024-10-096067Actual
317076517.002024-10-096026Actual
3527679488.002025-01-086017Actual
118779598.002023-03-106056Actual
225293894.452024-01-0860612Actual
2335812852.062024-02-0860311Actual
2921421114.002024-08-096073Actual
3669420229.862025-02-0860311Actual
1333326763.702023-04-106028Actual
481832640.002022-09-106015Actual
113557200.002023-03-106073Budget
183439733.922023-09-1060411Actual
1047929300.002023-02-086065Budget
3377660720.002024-12-106064Actual
2412653281.002024-03-096067Actual
2126243038.252023-12-116068Actual
40279700.002022-08-106056Budget
3501941897.002025-01-086065Actual
2132216381.922023-12-1160111Actual
1267343056.002023-04-106015Actual
2882521299.032024-07-1060611Actual
3208932673.712024-10-0960111Actual
2894533913.092024-07-1060612Actual
2599316521.002024-05-096016Actual
1207332800.002023-03-106067Budget
2672957177.762024-05-0960213Actual
2989325192.722024-08-0960311Actual
534526700.002022-09-106067Budget
3926022275.352025-04-1060113Actual
1563733933.002023-07-116064Actual
80005400.002022-12-116073Actual
1979250815.002023-11-106015Actual
215543404.012023-12-1160612Actual
2506522856.002024-04-096066Actual
173413085.922023-08-1060511Actual
2061082524.002023-12-116013Actual
1240217227.002023-04-106063Actual
244143372.102024-03-0960511Actual
2856498274.122024-07-106018Actual
3872680224.002025-04-106017Actual
1306120600.002023-04-106066Budget
2500815672.002024-04-096046Actual
393220176.002022-08-106036Actual
71717108.002022-05-106066Actual
879846667.102022-12-116018Actual
2474257722.002024-04-096014Actual
772116600.002022-11-106028Budget
3492663986.002025-01-086064Actual
96367644.002023-01-086056Actual
824429200.002022-12-116065Budget
2613115195.002024-05-096066Actual
660221819.672022-10-106028Actual
2767321985.212024-06-0960611Actual
3530963388.002025-01-086067Actual
1220421328.752023-03-106028Actual
3816447937.232025-03-1060613Actual
2262155614.002024-02-086063Actual
449120460.002022-09-106013Actual
3557117940.462025-01-0860411Actual
337020900.002022-08-106013Budget
215232316.762023-12-1160112Actual
1973233272.002023-11-106064Actual
206629400.002022-06-106018Budget
2294829838.002024-02-086036Actual
3601613386.002025-02-086073Actual
205221183.762023-11-1060212Actual
1403459202.002023-05-106067Actual
505625272.002022-09-106036Actual
2146313232.922023-12-1160611Actual
172606108.322023-08-1060211Actual
1917459800.682023-10-106028Actual
481929000.002022-09-106015Budget
2533723379.922024-04-0960111Actual
3146618458.002024-10-096073Actual
2438713106.322024-03-0960411Actual
3356445516.142024-11-0960613Actual
73978580.002022-11-106056Actual
3928736719.482025-04-1060213Actual
922530720.002023-01-086064Actual
68806000.002022-11-106073Actual
3238124696.452024-10-0960113Actual
2521796677.122024-04-096018Actual
633017400.002022-10-106066Budget
2640825058.672024-05-0960111Actual
2971897855.932024-08-096018Actual
285715600.002022-07-116046Actual
3689730830.062025-02-0860612Actual
3424555200.592024-12-106028Actual
391689788.182025-04-1060212Actual
2400514165.002024-03-096056Actual
1146138272.002023-03-106064Actual
3642678982.002025-02-086017Actual
2312361594.002024-02-086067Actual
3498666447.002025-01-086015Actual
2654913994.642024-05-0960611Actual
380165285.962025-03-1060212Actual
138298138.002023-05-106026Actual
2832927769.002024-07-106036Actual
1306221349.002023-04-106066Actual
759132640.002022-11-106067Actual
1127317700.002023-03-106063Budget
2097030742.002023-12-116036Actual
17879700.002022-06-106056Budget
211322789.382022-06-106028Actual
1920647115.602023-10-106068Actual
1370751308.002023-05-106015Actual
143911909.312023-05-1060112Actual
3743428620.002025-03-106036Actual
3562924313.982025-01-0860611Actual
198328200.002022-06-106067Budget
2868435383.332024-07-1060111Actual
3896715727.652025-04-1060211Actual
362566943.002025-02-086026Actual
46308100.002022-09-106073Budget
3825642608.002025-04-106063Actual
2309062192.002024-02-086017Actual
1412432980.482023-05-106028Actual
80237080.002022-05-106017Actual
2403521901.002024-03-096066Actual
496018600.002022-09-106016Budget
38625480.002022-05-106065Actual
3810823970.122025-03-1060113Actual
234123213.582024-02-0860511Actual
2164558006.002024-01-086063Actual
542760000.682022-09-106018Actual
871427200.002022-12-116067Budget
515110400.002022-09-106056Actual
2953512769.002024-08-096056Actual
1281323202.002023-04-106016Actual
2571461803.002024-05-096063Actual
1682229561.002023-08-106016Actual
2099621901.002023-12-116046Actual
1154540500.002023-03-106015Budget
3766893674.042025-03-106018Actual
3707380454.002025-03-106013Actual
3288517356.002024-11-096046Actual
2091520796.002023-12-116016Actual
553223757.582022-09-106068Actual
3253145299.002024-11-096063Actual
1056223800.002023-02-086016Budget
777915200.002022-11-106068Budget
857318100.002022-12-116066Budget
1187611800.002023-03-106056Budget
375328800.002022-08-106065Budget
3542954085.422025-01-086068Actual
217024000.012022-06-106068Actual
561523100.002022-10-106013Actual
1494818687.002023-06-106066Actual
3813532280.802025-03-1060213Actual
369828000.002022-08-106015Actual
3453724223.552024-12-1060112Actual
50089600.002022-09-106026Budget
23915940.002022-07-116073Actual
24526040.002022-05-106064Actual
2927554142.002024-08-096064Actual
995916600.002023-01-086028Budget
1080720511.002023-02-086066Actual
1660822484.002023-08-106073Actual
647129400.002022-10-106067Actual
3421783358.692024-12-106018Actual
61617200.002022-05-106046Budget
1028550900.002023-02-086014Budget
1758159202.002023-09-106063Actual
1168523442.002023-03-106016Actual
2270853563.002024-02-086014Actual
837610088.002022-12-116026Actual
1814286439.062023-09-106018Actual
3280428159.002024-11-096016Actual
104624000.012022-05-106068Actual
1314536700.002023-04-106017Budget
30844106636.402024-09-096018Actual
56923000.002022-05-106036Budget
2583648510.002024-05-096064Actual
184316692.002022-06-106066Actual
2995222215.002024-08-0960611Actual
2008259202.002023-11-106017Actual
2785216141.902024-06-0960113Actual
679714800.002022-11-106063Budget
266423971.052024-05-0960612Actual
2202310850.002024-01-086056Actual
3403513035.002024-12-106056Actual
229204822.002024-02-086026Actual
837510100.002022-12-116026Budget
1988521700.002023-11-106016Actual
2744055758.182024-06-096028Actual
375231680.002022-08-106065Actual
169224336.002022-06-106036Actual
1127417296.002023-03-106063Actual
1489115371.002023-06-106046Actual
2102214165.002023-12-116056Actual
144181170.992023-05-1060212Actual
440916000.002022-08-106068Budget
2238013742.502024-01-0860311Actual
1994030391.002023-11-106036Actual
102386486.002023-02-086073Actual
580348960.002022-10-106014Actual
104715700.002022-05-106068Budget
47219800.002022-05-106016Budget
3778830841.762025-03-1060111Actual
3468430343.922024-12-1060213Actual
310028280.002022-07-116067Actual
3332727787.452024-11-0960611Actual
1328559591.592023-04-106018Actual
847114040.002022-12-116046Actual
2471411362.002024-04-096073Actual
3049449639.002024-09-096065Actual
1385725116.002023-05-106036Actual
113120020.002022-06-106013Actual
3516017373.002025-01-086046Actual
3433639315.322024-12-1060111Actual
239254671.002024-03-096026Actual
3716515698.002025-03-106073Actual
255942342.292024-04-0960612Actual
2876618512.812024-07-1060411Actual
1598776783.002023-07-116017Actual
230913720.002022-07-116063Actual
2720318897.002024-06-096046Actual
725311336.002022-11-106026Actual
510414040.002022-09-106046Actual
1961361175.002023-11-106063Actual
264369727.542024-05-0960211Actual
2593144078.002024-05-096065Actual
2906329052.672024-07-1060613Actual
917043120.002023-01-086014Actual
1737317367.042023-08-1060611Actual
369929000.002022-08-106015Budget
3920039932.352025-04-1060612Actual
786120900.002022-12-116013Budget
1958187009.002023-11-106013Actual
930932000.002023-01-086015Actual
159519968.002022-06-106016Actual
2962571162.002024-08-096017Actual
27412105381.832024-06-096018Actual
3899413895.702025-04-1060311Actual
339556943.002024-12-106026Actual
3240837123.002024-10-0960213Actual
2205422152.002024-01-086066Actual
3633615585.002025-02-086056Actual
2283339961.002024-02-086065Actual
80336600.002022-05-106017Budget
767438182.102022-11-106018Actual
944624102.002023-01-086016Actual
19040900.002022-05-106014Budget
174017200.002022-06-106046Budget
3412478200.002024-12-106017Actual
47120800.002022-05-106016Actual
254199257.312024-04-0960411Actual
2808981282.002024-07-106014Actual
2580366468.002024-05-096014Actual
122080.002022-05-106013Actual
113565060.002023-03-106073Actual
3324114047.832024-11-0960211Actual
904014560.002023-01-086063Actual
3710648128.002025-03-106063Actual
991130900.002023-01-086018Budget
1579026623.002023-07-116016Actual
454813500.002022-09-106063Budget
3636721429.002025-02-086066Actual
1891224865.002023-10-106036Actual
374069563.002025-03-106026Actual
3285929469.002024-11-096036Actual
378973702.962025-03-1060511Actual
1982538033.002023-11-106065Actual
159619800.002022-06-106016Budget
398016000.002022-08-106046Budget
487728800.002022-09-106065Budget
3078455200.002024-09-096067Actual
3013215173.462024-08-0960113Actual
3757673600.002025-03-106017Actual
235333149.752024-02-0860612Actual
3772857988.532025-03-106068Actual
285817200.002022-07-116046Budget
2029420707.532023-11-1060111Actual
1799024613.002023-09-106066Actual
257731600.002022-07-116015Budget
730328300.002022-11-106036Budget
1320232844.002023-04-106067Actual
594329760.002022-10-106015Actual
3001225936.352024-08-0960112Actual
3787024275.682025-03-1060411Actual
1103042800.002023-02-086018Budget
243609639.242024-03-0960311Actual
2838114168.002024-07-106056Actual
3580816948.942025-01-0860113Actual
2992019467.082024-08-0960411Actual
255641196.532024-04-0960212Actual
2321136604.792024-02-086028Actual
1409687254.222023-05-106018Actual
1168623800.002023-03-106016Budget
388310712.002022-08-106026Actual
890019819.632022-12-116068Actual
1491713689.002023-06-106056Actual
2942821642.002024-08-096016Actual
35108100.002022-08-106073Budget
408321424.002022-08-106066Actual
1879742608.002023-10-106065Actual
3837652118.002025-04-106064Actual
3090460218.872024-09-096068Actual
144474008.282023-05-1060612Actual
2297415973.002024-02-086046Actual
1999211051.002023-11-106056Actual
257629440.002022-07-116015Actual
2821458664.002024-07-106065Actual
24622700.002022-05-106064Budget
2631567864.472024-05-096028Actual
137222700.002022-06-106064Budget
1009928100.002023-02-086013Budget
131640900.002022-06-106014Budget
3315350739.912024-11-096068Actual
2693985284.002024-06-096014Actual
991260000.682023-01-086018Actual
698428280.002022-11-106064Actual
2950916825.002024-08-096046Actual
954228300.002023-01-086036Budget
2974645861.032024-08-096028Actual
3683818008.542025-02-0860112Actual
416734000.002022-08-106017Budget
2017595137.702023-11-106018Actual
2043511579.702023-11-1060611Actual
3214417750.032024-10-0960311Actual
1065928500.002023-02-086036Budget
3586629698.302025-01-0860613Actual
1183019016.002023-03-106046Actual
163093085.922023-07-1160511Actual
1481022604.002023-06-106016Actual
131544440.002022-06-106014Actual
2135010307.332023-12-1160211Actual
2300015672.002024-02-086056Actual
944524800.002023-01-086016Budget
3439122215.002024-12-1060311Actual
3291111264.002024-11-096056Actual
3554419085.162025-01-0860311Actual
3018930021.112024-08-0960613Actual
2191621022.002024-01-086016Actual
968918100.002023-01-086066Budget
151326400.002022-06-106065Budget
1094735696.002023-02-086067Actual
29059700.002022-07-116056Budget
1400162790.002023-05-106017Actual
1584529838.002023-07-116036Actual
3477374382.002025-01-086013Actual
231014300.002022-07-116063Budget
378168245.592025-03-1060211Actual
16446600.002022-06-106026Budget
209427535.002023-12-116026Actual
31969100504.472024-10-096018Actual
2924281144.002024-08-096014Actual
2324349380.792024-02-086068Actual
1173412199.002023-03-106026Actual
2800247817.002024-07-106063Actual
1226019100.002023-03-106068Budget
1696024413.002023-08-106066Actual
594229000.002022-10-106015Budget
18943120.002022-05-106014Actual
2020355450.602023-11-106028Actual
3893934697.152025-04-1060111Actual
1450689580.002023-06-106013Actual
1240117700.002023-04-106063Budget
3066113637.002024-09-096056Actual
168497761.002023-08-106026Actual
1415646662.562023-05-106068Actual
936227440.002023-01-086065Actual
113220200.002022-06-106013Budget
1295722604.002023-04-106046Actual
2161383720.002024-01-086013Actual
2330315110.622024-02-0860111Actual
3178713460.002024-10-096056Actual
367487481.752025-02-0860511Actual
2430517494.702024-03-0960111Actual
1548494723.002023-07-116013Actual
266103971.052024-05-0960112Actual
884616600.002022-12-116028Budget
2199719289.002024-01-086046Actual
3843658126.002025-04-106015Actual
2232517367.042024-01-0860111Actual
194931324.192023-10-1060212Actual
35096480.002022-08-106073Actual
1107726484.912023-02-086028Actual
3592576797.002025-02-086013Actual
1533418321.312023-06-1060611Actual
3884739309.392025-04-106028Actual
1267240500.002023-04-106015Budget
2123046662.562023-12-116028Actual
3249874624.002024-11-096013Actual
1314435328.002023-04-106017Actual
199129745.002023-11-106026Actual
622816000.002022-10-106046Budget
3392824971.002024-12-106016Actual
2037613232.922023-11-1060411Actual
2280145881.002024-02-086015Actual
304236400.002022-07-116017Actual
1388319088.002023-05-106046Actual
3415753130.002024-12-106067Actual
1705243534.002023-08-106067Actual
71818000.002022-05-106066Budget
3604481282.002025-02-086014Actual
3069217728.002024-09-096066Actual
2421446209.522024-03-096028Actual
2670219305.122024-05-0960113Actual
1427313106.322023-05-1060311Actual
5814300.002022-05-106063Budget
1711282452.622023-08-106018Actual
281024180.002022-07-116036Actual
3513428159.002025-01-086036Actual
153942099.732023-06-1060112Actual
1089036700.002023-02-086017Budget
263126400.002022-07-116065Budget
1666935682.002023-08-106064Actual
632914820.002022-10-106066Actual

Generated 2025-06-09 07:50:26.639 UTC