[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217117176.612024-10-1160411Actual
3280428159.002024-11-116016Actual
3243933572.052024-10-1160613Actual
2697152118.002024-06-116064Actual
3324114047.832024-11-1160211Actual
80005400.002022-12-136073Actual
56923000.002022-05-126036Budget
3338719574.532024-11-1160112Actual
1042540500.002023-02-106015Budget
342813500.002022-08-126063Budget
2808981282.002024-07-126014Actual
336921840.002022-08-126013Actual
824429200.002022-12-136065Budget
818732960.002022-12-136015Actual
3315350739.912024-11-116068Actual
206629400.002022-06-126018Budget
1620021375.632023-07-1360111Actual
3666713895.702025-02-1060211Actual
2226535879.022024-01-106068Actual
2882521299.032024-07-1260611Actual
174331349.722023-08-1260112Actual
1295820600.002023-04-126046Budget
159519968.002022-06-126016Actual
3069217728.002024-09-116066Actual
1651696876.002023-08-126013Actual
930932000.002023-01-106015Actual
1394021022.002023-05-126066Actual
430544545.852022-08-126018Actual
3507924634.002025-01-106016Actual
600128280.002022-10-126065Actual
804745100.002022-12-136014Budget
1154439376.002023-03-126015Actual
904014560.002023-01-106063Actual
3075172450.002024-09-116017Actual
608419656.002022-10-126016Actual
305819776.002024-09-116026Actual
61329600.002022-10-126026Budget
1226019100.002023-03-126068Budget
613111232.002022-10-126026Actual
51509700.002022-09-126056Budget
944524800.002023-01-106016Budget
871525480.002022-12-136067Actual
1089143700.002023-02-106017Actual
1113419100.002023-02-106068Budget
977242800.002023-01-106017Actual
3902121299.032025-04-1260411Actual
3137475141.002024-10-116013Actual
3181820845.002024-10-116066Actual
1608082361.712023-07-136018Actual
2787953263.652024-06-1160213Actual
3104619658.572024-09-1160411Actual
1070520930.002023-02-106046Actual
2371262969.002024-03-116014Actual
1563733933.002023-07-136064Actual
2927554142.002024-08-116064Actual
3087240563.962024-09-116028Actual
982927200.002023-01-106067Budget
5716320.002022-05-126063Actual
80237080.002022-05-126017Actual
151326400.002022-06-126065Budget
2977851227.792024-08-116068Actual
355746640.002022-08-126014Actual
2856498274.122024-07-126018Actual
674120900.002022-11-126013Budget
1178328500.002023-03-126036Budget
2223440773.052024-01-106028Actual
534526700.002022-09-126067Budget
2876618512.812024-07-1260411Actual
505625272.002022-09-126036Actual
745115132.002022-11-126066Actual
2182453775.002024-01-106015Actual
2335812852.062024-02-1060311Actual
144474008.282023-05-1260612Actual
3208932673.712024-10-1160111Actual
50078112.002022-09-126026Actual
357179788.182025-01-1060212Actual
3743428620.002025-03-126036Actual
777816546.842022-11-126068Actual
1220316000.002023-03-126028Budget
29059700.002022-07-136056Budget
1879742608.002023-10-126065Actual
383618600.002022-08-126016Budget
1300511800.002023-04-126056Budget
2017595137.702023-11-126018Actual
1817038054.822023-09-126028Actual
2289324639.002024-02-106016Actual
2693985284.002024-06-116014Actual
215543404.012023-12-1360612Actual
17879700.002022-06-126056Budget
3645960398.002025-02-106067Actual
1193220600.002023-03-126066Budget
3459741498.342024-12-1260612Actual
3492663986.002025-01-106064Actual
2744055758.182024-06-116028Actual
3007236653.572024-08-1160612Actual
3551716641.492025-01-1060211Actual
1178232890.002023-03-126036Actual
17867878.002022-06-126056Actual
254466234.922024-04-1160511Actual
1047929300.002023-02-106065Budget
2400514165.002024-03-116056Actual
3309388795.162024-11-116018Actual
1876442787.002023-10-126015Actual
2983835383.332024-08-1160111Actual
144181170.992023-05-1260212Actual
106099300.002023-02-106026Budget
3374377004.002024-12-126014Actual
193756934.932023-10-1260511Actual
57558080.002022-10-126073Actual
810430100.002022-12-136064Budget
300405188.092024-08-1160212Actual
1281323202.002023-04-126016Actual
3866723714.002025-04-126066Actual
520617400.002022-09-126066Budget
1494818687.002023-06-126066Actual
467750880.002022-09-126014Actual
2294829838.002024-02-106036Actual
375231680.002022-08-126065Actual
3574837191.882025-01-1060612Actual
3371518113.002024-12-126073Actual
2835518241.002024-07-126046Actual
884616600.002022-12-136028Budget
2403521901.002024-03-116066Actual
2589857641.002024-05-116015Actual
1267240500.002023-04-126015Budget
229204822.002024-02-106026Actual
3146618458.002024-10-116073Actual
1273125392.002023-04-126065Actual
80336600.002022-05-126017Budget
2812152992.002024-07-126064Actual
837610088.002022-12-136026Actual
534423520.002022-09-126067Actual
85828840.002022-05-126067Actual
1146138272.002023-03-126064Actual
745218100.002022-11-126066Budget
1425000.002022-05-126073Budget
422225480.002022-08-126067Actual
515110400.002022-09-126056Actual
1666935682.002023-08-126064Actual
2568186112.002024-05-116013Actual
3392824971.002024-12-126016Actual
3403513035.002024-12-126056Actual
296018000.002022-07-136066Budget
3822369069.002025-04-126013Actual
1573043997.002023-07-136065Actual
3580816948.942025-01-1060113Actual
553316000.002022-09-126068Budget
735015600.002022-11-126046Budget
553223757.582022-09-126068Actual
2672957177.762024-05-1160213Actual
2894533913.092024-07-1260612Actual
1512836604.792023-06-126028Actual
786120900.002022-12-136013Budget
151224960.002022-06-126065Actual
169323000.002022-06-126036Budget
118779598.002023-03-126056Actual
600028800.002022-10-126065Budget
113557200.002023-03-126073Budget
2064354358.002023-12-136063Actual
3489383628.002025-01-106014Actual
27626600.002022-07-136026Budget
328715700.002022-07-136068Budget
936329200.002023-01-106065Budget
362566943.002025-02-106026Actual
1471744894.002023-06-126015Actual
3149488274.002024-10-116014Actual
1770033933.002023-09-126064Actual
91214120.002023-01-106073Actual
903914800.002023-01-106063Budget
2105022152.002023-12-136066Actual
26287123042.772024-05-116018Actual
851911830.002022-12-136056Actual
435331818.342022-08-126028Actual
660117900.002022-10-126028Budget
3498666447.002025-01-106015Actual
355984084.882025-01-1060511Actual
890115200.002022-12-136068Budget
1522023824.612023-06-1260111Actual
71717108.002022-05-126066Actual
2859250252.022024-07-126028Actual
3601613386.002025-02-106073Actual
2521796677.122024-04-116018Actual
879846667.102022-12-136018Actual
342714400.002022-08-126063Actual
2185635880.002024-01-106065Actual
2202310850.002024-01-106056Actual
23925000.002022-07-136073Budget
647129400.002022-10-126067Actual
3695731635.172025-02-1060113Actual
510316000.002022-09-126046Budget
1173412199.002023-03-126026Actual
1634113488.242023-07-1360611Actual
154253512.532023-06-1260612Actual
2761418894.732024-06-1160411Actual
3536993325.552025-01-106018Actual
1328559591.592023-04-126018Actual
679714800.002022-11-126063Budget
2933554896.002024-08-116015Actual
35108100.002022-08-126073Budget
1867259315.002023-10-126014Actual
1183019016.002023-03-126046Actual
416734000.002022-08-126017Budget
2110958604.002023-12-136017Actual
235032673.152024-02-1060112Actual
2418688069.392024-03-116018Actual
3737925290.002025-03-126016Actual
3199747324.692024-10-116028Actual
33131600.002022-05-126015Budget
2670219305.122024-05-1160113Actual
145531600.002022-06-126015Budget
2512468889.002024-04-116017Actual
734917654.002022-11-126046Actual
440829697.092022-08-126068Actual
1182920600.002023-03-126046Budget
3875954648.002025-04-126067Actual
772218546.882022-11-126028Actual
2070211242.002023-12-136073Actual
837510100.002022-12-136026Budget
1589715371.002023-07-136056Actual
1193120302.002023-03-126066Actual
1388319088.002023-05-126046Actual
1737317367.042023-08-1260611Actual
6629984.002022-05-126056Actual
102377200.002023-02-106073Budget
122080.002022-05-126013Actual
3557117940.462025-01-1060411Actual
857318100.002022-12-136066Budget
1660822484.002023-08-126073Actual
2477433584.002024-04-116064Actual
402610192.002022-08-126056Actual
1676247990.002023-08-126065Actual
1433113488.242023-05-1260611Actual
3837652118.002025-04-126064Actual
99215600.002022-05-126028Budget
1107726484.912023-02-106028Actual
3383663176.002024-12-126015Actual
1339019100.002023-04-126068Budget
328316730.002024-11-116026Actual
172879733.922023-08-1260311Actual
244040900.002022-07-136014Budget
3131529698.302024-09-1160613Actual
24526040.002022-05-126064Actual
3677822673.522025-02-1060611Actual
23915940.002022-07-136073Actual
753539100.002022-11-126017Budget
1481022604.002023-06-126016Actual
408417400.002022-08-126066Budget
2818150053.002024-07-126015Actual
2720318897.002024-06-116046Actual
104624000.012022-05-126068Actual
496018600.002022-09-126016Budget
1034228980.002023-02-106064Actual
50089600.002022-09-126026Budget
2318378284.362024-02-106018Actual
3259021114.002024-11-116073Actual
287933627.422024-07-1260511Actual
285817200.002022-07-136046Budget
2712224865.002024-06-116016Actual
969018018.002023-01-106066Actual
2132216381.922023-12-1360111Actual
3232132298.172024-10-1160612Actual
791714800.002022-12-136063Budget
193215980.662023-10-1260311Actual
276417788.142024-06-1160511Actual
192736600.002022-06-126017Budget
3168027273.002024-10-116016Actual
361529120.002022-08-126064Actual
832824800.002022-12-136016Budget
1056123442.002023-02-106016Actual
3622927096.002025-02-106016Actual
3427644745.852024-12-126068Actual
277614943.402024-06-1160212Actual
2634658350.652024-05-116068Actual
1339134151.722023-04-126068Actual
2604821839.002024-05-116036Actual
567313500.002022-10-126063Budget
818631000.002022-12-136015Budget
17548105248.002023-09-126013Actual
118515040.002022-06-126063Actual
2533723379.922024-04-1160111Actual
3710648128.002025-03-126063Actual
310028280.002022-07-136067Actual
374069563.002025-03-126026Actual
2312361594.002024-02-106067Actual
473529760.002022-09-126064Actual
408321424.002022-08-126066Actual
1475036239.002023-06-126065Actual
2161383720.002024-01-106013Actual
1462547499.002023-06-126014Actual
1885721022.002023-10-126016Actual
2029420707.532023-11-1260111Actual
3441818894.732024-12-1260411Actual
1672946868.002023-08-126015Actual
1548494723.002023-07-136013Actual
608318600.002022-10-126016Budget
2888529361.942024-07-1260112Actual
3274457587.002024-11-116065Actual
1273029300.002023-04-126065Budget
944624102.002023-01-106016Actual
547530000.132022-09-126028Actual
3187786020.002024-10-116017Actual
99124969.732022-05-126028Actual
2232517367.042024-01-1060111Actual
495917472.002022-09-126016Actual
391689788.182025-04-1260212Actual
2956621642.002024-08-116066Actual
2767321985.212024-06-1160611Actual
2409476783.002024-03-116017Actual
1127317700.002023-03-126063Budget
164012367.822023-07-1360112Actual
3222923589.502024-10-1160611Actual
2424555450.602024-03-116068Actual
847114040.002022-12-136046Actual
1551760398.002023-07-136063Actual
3238124696.452024-10-1160113Actual
128629149.002023-04-126026Actual
16437410.002022-06-126026Actual
245632863.582024-03-1160612Actual
3036885652.002024-09-116014Actual
225293894.452024-01-1060612Actual
1358522963.002023-05-126073Actual
131544440.002022-06-126014Actual
1070620600.002023-02-106046Budget
2706249639.002024-06-116065Actual
1926624492.702023-10-1260111Actual
641344000.002022-10-126017Actual
528934000.002022-09-126017Budget
1415646662.562023-05-126068Actual
3701435508.932025-02-1060613Actual
281024180.002022-07-136036Actual
3846953820.002025-04-126065Actual
1776036732.002023-09-126015Actual
2395327351.002024-03-116036Actual
209427535.002023-12-136026Actual
3303353820.002024-11-116067Actual
351068413.002025-01-106026Actual
879730900.002022-12-136018Budget
720624336.002022-11-126016Actual
3633615585.002025-02-106056Actual
2580366468.002024-05-116014Actual
916945100.002023-01-106014Budget
355849000.002022-08-126014Budget
698428280.002022-11-126064Actual
309927940.272024-09-1160211Actual
561620900.002022-10-126013Budget
2243820229.862024-01-1060611Actual
254199257.312024-04-1160411Actual
777915200.002022-11-126068Budget
665823031.812022-10-126068Actual
1820154364.222023-09-126068Actual
2974645861.032024-08-116028Actual
1009928100.002023-02-106013Budget
786219800.002022-12-136013Actual
2297415973.002024-02-106046Actual
1598776783.002023-07-136017Actual
3521719340.002025-01-106066Actual
2011545926.002023-11-126067Actual
6639700.002022-05-126056Budget
234123213.582024-02-1060511Actual
580449000.002022-10-126014Budget
2097030742.002023-12-136036Actual
223539925.412024-01-1060211Actual
1415520.002022-05-126073Actual
1409687254.222023-05-126018Actual
295922672.002022-07-136066Actual
290410400.002022-07-136056Actual
1034134400.002023-02-106064Budget
1491713689.002023-06-126056Actual
2921421114.002024-08-116073Actual
152482991.242023-06-1260211Actual
449220900.002022-09-126013Budget
3271159119.002024-11-116015Actual
368664992.342025-02-1060212Actual
192943181.672023-10-1260211Actual
2607416411.002024-05-116046Actual
215232316.762023-12-1360112Actual
1103042800.002023-02-106018Budget
2747241400.342024-06-116068Actual
1075311362.002023-02-106056Actual
2619293288.002024-05-116017Actual
1010027830.002023-02-106013Actual
959015600.002023-01-106046Budget
1723214314.862023-08-1260111Actual
3240837123.002024-10-1160213Actual
1207332800.002023-03-126067Budget
3465729698.302024-12-1260113Actual
1453867095.002023-06-126063Actual
1240117700.002023-04-126063Budget
698330100.002022-11-126064Budget
192639240.002022-06-126017Actual
162283277.422023-07-1360211Actual
243336108.322024-03-1160211Actual
310128200.002022-07-136067Budget
255942342.292024-04-1160612Actual
712329200.002022-11-126065Budget
198328200.002022-06-126067Budget
3468430343.922024-12-1260213Actual
3128531635.172024-09-1160213Actual
3592576797.002025-02-106013Actual
12685000.002022-06-126073Budget
219436931.002024-01-106026Actual
205221183.762023-11-1260212Actual
2753233666.282024-06-1160111Actual
1168523442.002023-03-126016Actual
2995222215.002024-08-1160611Actual
211322789.382022-06-126028Actual
5197800.002022-05-126026Actual
2989325192.722024-08-1160311Actual
1107816000.002023-02-106028Budget
118614300.002022-06-126063Budget
94429400.002022-05-126018Budget
1731413106.322023-08-1260411Actual
3914024712.922025-04-1260112Actual
3140743953.002024-10-116063Actual
3813532280.802025-03-1260213Actual
1001630909.232023-01-106068Actual
311668809.432024-09-1160212Actual
665916000.002022-10-126068Budget
61617200.002022-05-126046Budget
224981349.722024-01-1060112Actual
1140450900.002023-03-126014Budget
3214417750.032024-10-1160311Actual
2773332004.552024-06-1160112Actual
33033920.002022-05-126015Actual
235333149.752024-02-1060612Actual
1855295680.002023-10-126013Actual
449120460.002022-09-126013Actual
1047833810.002023-02-106065Actual
2847181328.002024-07-126017Actual
1015515939.002023-02-106063Actual
753438000.002022-11-126017Actual
1908656810.002023-10-126067Actual
71818000.002022-05-126066Budget
2676043642.422024-05-1160613Actual
1899420344.002023-10-126066Actual
263034240.002022-07-136065Actual
3433639315.322024-12-1260111Actual
2971897855.932024-08-116018Actual
660221819.672022-10-126028Actual
2258897773.002024-02-106013Actual
304236400.002022-07-136017Actual
1015617700.002023-02-106063Budget
1920647115.602023-10-126068Actual
3881986076.932025-04-126018Actual
164281349.722023-07-1360212Actual
3176115461.002024-10-116046Actual
725410100.002022-11-126026Budget
594229000.002022-10-126015Budget
1314536700.002023-04-126017Budget
1240217227.002023-04-126063Actual
594329760.002022-10-126015Actual
3887960776.462025-04-126068Actual
2868435383.332024-07-1260111Actual
2120295680.142023-12-136018Actual
2906329052.672024-07-1260613Actual
1421820229.862023-05-1260111Actual
1314435328.002023-04-126017Actual
2871210879.692024-07-1260211Actual
949410100.002023-01-106026Budget
159619800.002022-06-126016Budget
47120800.002022-05-126016Actual
772116600.002022-11-126028Budget
3024880454.002024-09-116013Actual
487728800.002022-09-126065Budget
2205422152.002024-01-106066Actual
1160229300.002023-03-126065Budget
184418000.002022-06-126066Budget
289134894.472024-07-1260212Actual
3719384456.002025-03-126014Actual
2309062192.002024-02-106017Actual
1701970324.002023-08-126017Actual
245062545.492024-03-1160112Actual
3294221872.002024-11-116066Actual
3586629698.302025-01-1060613Actual
2303121022.002024-02-106066Actual
1094632800.002023-02-106067Budget
2324349380.792024-02-106068Actual
3530963388.002025-01-106067Actual
1259034400.002023-04-126064Budget
3291111264.002024-11-116056Actual

Generated 2025-06-11 23:45:18.228 UTC