[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094632800.002023-02-146067Budget
281024180.002022-07-176036Actual
3792826719.342025-03-1660611Actual
600028800.002022-10-166065Budget
1692911930.002023-08-166056Actual
2888529361.942024-07-1660112Actual
2950916825.002024-08-156046Actual
2243820229.862024-01-1460611Actual
1042436800.002023-02-146015Actual
1758159202.002023-09-166063Actual
362566943.002025-02-146026Actual
3887960776.462025-04-166068Actual
184316692.002022-06-166066Actual
767330900.002022-11-166018Budget
2389826522.002024-03-156016Actual
1651696876.002023-08-166013Actual
285715600.002022-07-176046Actual
182893054.012023-09-1660211Actual
791714800.002022-12-176063Budget
1934810021.162023-10-1660411Actual
2847181328.002024-07-166017Actual
1592820495.002023-07-176066Actual
2483441576.002024-04-156015Actual
3406520066.002024-12-166066Actual
85828840.002022-05-166067Actual
2806118975.002024-07-166073Actual
753438000.002022-11-166017Actual
2120295680.142023-12-176018Actual
613111232.002022-10-166026Actual
2371262969.002024-03-156014Actual
930932000.002023-01-146015Actual
2344320993.702024-02-1460611Actual
1814286439.062023-09-166018Actual
257731600.002022-07-176015Budget
204036362.582023-11-1660511Actual
422225480.002022-08-166067Actual
1291128500.002023-04-166036Budget
510316000.002022-09-166046Budget
2283339961.002024-02-146065Actual
1364539647.002023-05-166064Actual
2676043642.422024-05-1560613Actual
725410100.002022-11-166026Budget
665823031.812022-10-166068Actual
2324349380.792024-02-146068Actual
1070620600.002023-02-146046Budget
3760849680.002025-03-166067Actual
430636400.002022-08-166018Budget
3884739309.392025-04-166028Actual
1660822484.002023-08-166073Actual
1563733933.002023-07-176064Actual
23915940.002022-07-176073Actual
2912271760.002024-08-156013Actual
285817200.002022-07-176046Budget
3863615018.002025-04-166056Actual
3249874624.002024-11-156013Actual
454713020.002022-09-166063Actual
2681975900.002024-06-156013Actual
3926022275.352025-04-1660113Actual
380165285.962025-03-1660212Actual
2297415973.002024-02-146046Actual
3439122215.002024-12-1660311Actual
2002320294.002023-11-166066Actual
1403459202.002023-05-166067Actual
1628213232.922023-07-1760411Actual
818732960.002022-12-176015Actual
3468430343.922024-12-1660213Actual
1339134151.722023-04-166068Actual
865734880.002022-12-176017Actual
343648398.792024-12-1660211Actual
851911830.002022-12-176056Actual
3291111264.002024-11-156056Actual
1690316175.002023-08-166046Actual
2418688069.392024-03-156018Actual
1187611800.002023-03-166056Budget
214312895.492023-12-1760511Actual
351068413.002025-01-146026Actual
1808252145.002023-09-166067Actual
2850452118.002024-07-166067Actual
1793414466.002023-09-166046Actual
487628000.002022-09-166065Actual
368664992.342025-02-1460212Actual
27626600.002022-07-176026Budget
1253147564.002023-04-166014Actual
56822698.002022-05-166036Actual
3831512558.002025-04-166073Actual
304236400.002022-07-176017Actual
220200.002022-05-166013Budget
163093085.922023-07-1760511Actual
2289324639.002024-02-146016Actual
449220900.002022-09-166013Budget
665916000.002022-10-166068Budget
1462547499.002023-06-166014Actual
958914170.002023-01-146046Actual
3834381282.002025-04-166014Actual
753539100.002022-11-166017Budget
158174922.002023-07-176026Actual
2110958604.002023-12-176017Actual
3554419085.162025-01-1460311Actual
355746640.002022-08-166014Actual
647129400.002022-10-166067Actual
61516692.002022-05-166046Actual
567313500.002022-10-166063Budget
2486740365.002024-04-156065Actual
1766852047.002023-09-166014Actual
3168027273.002024-10-156016Actual
2421446209.522024-03-156028Actual
96378700.002023-01-146056Budget
3392824971.002024-12-166016Actual
818631000.002022-12-176015Budget
1421820229.862023-05-1660111Actual
152482991.242023-06-1660211Actual
2380537943.002024-03-156015Actual
357179788.182025-01-1460212Actual
2962571162.002024-08-156017Actual
1328559591.592023-04-166018Actual
2808981282.002024-07-166014Actual
152759447.742023-06-1660311Actual
355849000.002022-08-166014Budget
1940617367.042023-10-1660611Actual
328625939.442022-07-176068Actual
2232517367.042024-01-1460111Actual
600128280.002022-10-166065Actual
3902121299.032025-04-1660411Actual
3055422793.002024-09-156016Actual
385569563.002025-04-166026Actual
255372080.592024-04-1560112Actual
73978580.002022-11-166056Actual
2403521901.002024-03-156066Actual
192943181.672023-10-1660211Actual
38849600.002022-08-166026Budget
1094735696.002023-02-146067Actual
266103971.052024-05-1560112Actual
2619293288.002024-05-156017Actual
1034228980.002023-02-146064Actual
1300511800.002023-04-166056Budget
1168523442.002023-03-166016Actual
154253512.532023-06-1660612Actual
2726019977.002024-06-156066Actual
2800247817.002024-07-166063Actual
440829697.092022-08-166068Actual
281123000.002022-07-176036Budget
172879733.922023-08-1660311Actual
2841221039.002024-07-166066Actual
249544621.002024-04-156026Actual
3447730841.762024-12-1660611Actual
1183019016.002023-03-166046Actual
162283277.422023-07-1760211Actual
1870433584.002023-10-166064Actual
2395327351.002024-03-156036Actual
2462286112.002024-04-156013Actual
3846953820.002025-04-166065Actual
367487481.752025-02-1460511Actual
35108100.002022-08-166073Budget
5814300.002022-05-166063Budget
1958187009.002023-11-166013Actual
1173412199.002023-03-166026Actual
3001225936.352024-08-1560112Actual
402610192.002022-08-166056Actual
2515755434.002024-04-156067Actual
342813500.002022-08-166063Budget
561523100.002022-10-166013Actual
1320232844.002023-04-166067Actual
3542954085.422025-01-146068Actual
244040900.002022-07-176014Budget
233319829.672024-02-1460211Actual
698428280.002022-11-166064Actual
1486527351.002023-06-166036Actual
3365647334.002024-12-166063Actual
1361346488.002023-05-166014Actual
3530963388.002025-01-146067Actual
3586629698.302025-01-1460613Actual
104624000.012022-05-166068Actual
3672116186.172025-02-1460411Actual
2717726565.002024-06-156036Actual
24526040.002022-05-166064Actual
339556943.002024-12-166026Actual
33033920.002022-05-166015Actual
2599316521.002024-05-156016Actual
3125816141.902024-09-1560113Actual
2571461803.002024-05-156063Actual
996031212.272023-01-146028Actual
193756934.932023-10-1660511Actual
1817038054.822023-09-166028Actual
2744055758.182024-06-156028Actual
3772857988.532025-03-166068Actual
2761418894.732024-06-1560411Actual
151326400.002022-06-166065Budget
1587117406.002023-07-176046Actual
435331818.342022-08-166028Actual
2082346644.002023-12-176015Actual
3119836800.382024-09-1560612Actual
2043511579.702023-11-1660611Actual
1500777500.002023-06-166017Actual
3181820845.002024-10-156066Actual
3421783358.692024-12-166018Actual
734917654.002022-11-166046Actual
321987329.622024-10-1560511Actual
3893934697.152025-04-1660111Actual
16446600.002022-06-166026Budget
5716320.002022-05-166063Actual
334155334.902024-11-1560212Actual
1905363806.002023-10-166017Actual
257629440.002022-07-176015Actual
884525697.012022-12-176028Actual
954228300.002023-01-146036Budget
253929447.742024-04-1560311Actual
3642678982.002025-02-146017Actual
804745100.002022-12-176014Budget
3595747093.002025-02-146063Actual
1855295680.002023-10-166013Actual
2894533913.092024-07-1660612Actual
3731955973.002025-03-166065Actual
85188700.002022-12-176056Budget
745218100.002022-11-166066Budget
296018000.002022-07-176066Budget
3501941897.002025-01-146065Actual
824527440.002022-12-176065Actual
594329760.002022-10-166015Actual
2568186112.002024-05-156013Actual
1891224865.002023-10-166036Actual
388310712.002022-08-166026Actual
692847520.002022-11-166014Actual
1876442787.002023-10-166015Actual
2240713869.102024-01-1460411Actual
3872680224.002025-04-166017Actual
2303121022.002024-02-146066Actual
1253250900.002023-04-166014Budget
982825200.002023-01-146067Actual
24622700.002022-05-166064Budget
1899420344.002023-10-166066Actual
2871210879.692024-07-1660211Actual
553223757.582022-09-166068Actual
1295820600.002023-04-166046Budget
1103042800.002023-02-146018Budget
94348000.462022-05-166018Actual
204951985.902023-11-1660112Actual
3312150739.912024-11-156028Actual
487728800.002022-09-166065Budget
264369727.542024-05-1560211Actual
57568100.002022-10-166073Budget
29059700.002022-07-176056Budget
585923280.002022-10-166064Actual
1494818687.002023-06-166066Actual
342714400.002022-08-166063Actual
759132640.002022-11-166067Actual
2773332004.552024-06-1560112Actual
96367644.002023-01-146056Actual
355984084.882025-01-1460511Actual
3858425502.002025-04-166036Actual
3810823970.122025-03-1660113Actual
2262155614.002024-02-146063Actual
2832927769.002024-07-166036Actual
2720318897.002024-06-156046Actual
117339300.002023-03-166026Budget
211415600.002022-06-166028Budget
871427200.002022-12-176067Budget
46298640.002022-09-166073Actual
2983835383.332024-08-1560111Actual
17867878.002022-06-166056Actual
884616600.002022-12-176028Budget
31969100504.472024-10-156018Actual
2438713106.322024-03-1560411Actual
767438182.102022-11-166018Actual
3489383628.002025-01-146014Actual
91225300.002023-01-146073Budget
235032673.152024-02-1460112Actual
515110400.002022-09-166056Actual
205513856.152023-11-1660612Actual
1433113488.242023-05-1660611Actual
3199747324.692024-10-156028Actual
2164558006.002024-01-146063Actual
178808062.002023-09-166026Actual
1512836604.792023-06-166028Actual
3631019871.002025-02-146046Actual
231014300.002022-07-176063Budget
2465554418.002024-04-156063Actual
80336600.002022-05-166017Budget
361627400.002022-08-166064Budget
68806000.002022-11-166073Actual
2936849514.002024-08-156065Actual
17548105248.002023-09-166013Actual
842427560.002022-12-176036Actual
128629149.002023-04-166026Actual
164012367.822023-07-1760112Actual
393323400.002022-08-166036Budget
1281423800.002023-04-166016Budget
3090460218.872024-09-156068Actual
3350726391.222024-11-1560113Actual
1776036732.002023-09-166015Actual
263034240.002022-07-176065Actual
217024000.012022-06-166068Actual
223539925.412024-01-1460211Actual
1160229300.002023-03-166065Budget
2862448788.352024-07-166068Actual
168497761.002023-08-166026Actual
1551760398.002023-07-176063Actual
3471430343.922024-12-1660613Actual
857318100.002022-12-176066Budget
1908656810.002023-10-166067Actual
174017200.002022-06-166046Budget
2900522275.352024-07-1660113Actual
336921840.002022-08-166013Actual
2631567864.472024-05-156028Actual
2756011223.312024-06-1560211Actual
1516047568.632023-06-166068Actual
328715700.002022-07-176068Budget
495917472.002022-09-166016Actual
2735256810.002024-06-156067Actual
1608082361.712023-07-176018Actual
271419800.002022-07-176016Budget
1654964584.002023-08-166063Actual
2992019467.082024-08-1560411Actual
720624336.002022-11-166016Actual
2712224865.002024-06-156016Actual
1858558125.002023-10-166063Actual
2424555450.602024-03-156068Actual
890019819.632022-12-176068Actual
3580816948.942025-01-1460113Actual
80237080.002022-05-166017Actual
73968700.002022-11-166056Budget
159519968.002022-06-166016Actual
2330315110.622024-02-1460111Actual
2758723360.772024-06-1560311Actual
137121840.002022-06-166064Actual
647026700.002022-10-166067Budget
660117900.002022-10-166028Budget
230913720.002022-07-176063Actual
1215642800.002023-03-166018Budget
3622927096.002025-02-146016Actual
128619300.002023-04-166026Budget
3628429204.002025-02-146036Actual
3101922902.252024-09-1560311Actual
173413085.922023-08-1660511Actual
871525480.002022-12-176067Actual
922630100.002023-01-146064Budget
38726400.002022-05-166065Budget
2430517494.702024-03-1560111Actual
3013215173.462024-08-1560113Actual
1982538033.002023-11-166065Actual
2011545926.002023-11-166067Actual
416630080.002022-08-166017Actual
674224700.002022-11-166013Actual
118614300.002022-06-166063Budget
183703341.252023-09-1660511Actual
68795300.002022-11-166073Budget
317076517.002024-10-156026Actual
3243933572.052024-10-1560613Actual
2506522856.002024-04-156066Actual
23925000.002022-07-176073Budget
91214120.002023-01-146073Actual
245632863.582024-03-1560612Actual
3804841106.842025-03-1660612Actual
1385725116.002023-05-166036Actual
3096431261.982024-09-1560111Actual
3657952203.572025-02-146068Actual
1333326763.702023-04-166028Actual
3486519665.002025-01-146073Actual
2397919088.002024-03-156046Actual
225293894.452024-01-1460612Actual
1663653058.002023-08-166014Actual
786219800.002022-12-176013Actual
3217117176.612024-10-1560411Actual
2613115195.002024-05-156066Actual
2876618512.812024-07-1660411Actual
1412432980.482023-05-166028Actual
3104619658.572024-09-1560411Actual
791816000.002022-12-176063Actual
3190957960.002024-10-156067Actual
1687732249.002023-08-166036Actual
3837652118.002025-04-166064Actual
1530213360.582023-06-1660411Actual
1973233272.002023-11-166064Actual
679815680.002022-11-166063Actual
1028649082.002023-02-146014Actual
295922672.002022-07-176066Actual
2942821642.002024-08-156016Actual
3920039932.352025-04-1660612Actual
2974645861.032024-08-156028Actual
1121828704.002023-03-166013Actual
1804965780.002023-09-166017Actual
3613664584.002025-02-146015Actual
2767321985.212024-06-1560611Actual
1475036239.002023-06-166065Actual
3722649680.002025-03-166064Actual
618123400.002022-10-166036Budget
1430010402.022023-05-1660411Actual
1201536700.002023-03-166017Budget
944524800.002023-01-146016Budget
38625480.002022-05-166065Actual
1696024413.002023-08-166066Actual
3583530989.552025-01-1460213Actual
3539743909.482025-01-146028Actual
3513428159.002025-01-146036Actual
1001715200.002023-01-146068Budget
390483741.252025-04-1660511Actual
1711282452.622023-08-166018Actual
3908024582.072025-04-1660611Actual
3344740715.352024-11-1560612Actual
1146234400.002023-03-166064Budget
1314435328.002023-04-166017Actual
3113828481.082024-09-1560112Actual
17879700.002022-06-166056Budget
151224960.002022-06-166065Actual
1333416000.002023-04-166028Budget
323215600.002022-07-176028Budget
1465734283.002023-06-166064Actual
3568923000.122025-01-1460112Actual
1281323202.002023-04-166016Actual
1560453563.002023-07-176014Actual
1207231556.002023-03-166067Actual
3158763342.002024-10-156015Actual
1867259315.002023-10-166014Actual
1140351612.002023-03-166014Actual
80005400.002022-12-176073Actual
553316000.002022-09-166068Budget
2321136604.792024-02-146028Actual
1121728100.002023-03-166013Budget
1234325806.002023-04-166013Actual
206629400.002022-06-166018Budget
3521719340.002025-01-146066Actual
745115132.002022-11-166066Actual
12674000.002022-06-166073Actual
1415646662.562023-05-166068Actual
3737925290.002025-03-166016Actual
51509700.002022-09-166056Budget
3377660720.002024-12-166064Actual
94937878.002023-01-146026Actual
3403513035.002024-12-166056Actual
3040156810.002024-09-156064Actual
294557722.002024-08-156026Actual
1481022604.002023-06-166016Actual
1127317700.002023-03-166063Budget
144474008.282023-05-1660612Actual
3228923000.122024-10-1560112Actual
2779239932.352024-06-1560612Actual
1579026623.002023-07-176016Actual
890115200.002022-12-176068Budget
3060925768.002024-09-156036Actual
2132216381.922023-12-1760111Actual
1996618812.002023-11-166046Actual
916945100.002023-01-146014Budget
1879742608.002023-10-166065Actual
2787953263.652024-06-1560213Actual
144181170.992023-05-1660212Actual
2646313275.472024-05-1560311Actual
3798819378.782025-03-1660112Actual
124839752.002023-04-166073Actual
2312361594.002024-02-146067Actual

Generated 2025-06-15 07:05:27.715 UTC