[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409687254.222023-05-106018Actual
5716320.002022-05-106063Actual
3146618458.002024-10-096073Actual
31969100504.472024-10-096018Actual
2634658350.652024-05-096068Actual
2330315110.622024-02-0860111Actual
1201434960.002023-03-106017Actual
857418018.002022-12-116066Actual
1462547499.002023-06-106014Actual
1982538033.002023-11-106065Actual
944524800.002023-01-086016Budget
3294221872.002024-11-096066Actual
2126243038.252023-12-116068Actual
3303353820.002024-11-096067Actual
99124969.732022-05-106028Actual
1651696876.002023-08-106013Actual
361627400.002022-08-106064Budget
510316000.002022-09-106046Budget
1737317367.042023-08-1060611Actual
2240713869.102024-01-0860411Actual
2927554142.002024-08-096064Actual
2791046484.572024-06-0960613Actual
440916000.002022-08-106068Budget
622816000.002022-10-106046Budget
1295820600.002023-04-106046Budget
3028146851.002024-09-096063Actual
1958187009.002023-11-106013Actual
94937878.002023-01-086026Actual
2693985284.002024-06-096014Actual
435417900.002022-08-106028Budget
1075211800.002023-02-086056Budget
85928200.002022-05-106067Budget
3831512558.002025-04-106073Actual
2400514165.002024-03-096056Actual
3202960776.462024-10-096068Actual
2610010388.002024-05-096056Actual
265172655.062024-05-0960511Actual
323215600.002022-07-116028Budget
837610088.002022-12-116026Actual
3078455200.002024-09-096067Actual
1107816000.002023-02-086028Budget
496018600.002022-09-106016Budget
2512468889.002024-04-096017Actual
2226535879.022024-01-086068Actual
194931324.192023-10-1060212Actual
62759568.002022-10-106056Actual
3315350739.912024-11-096068Actual
2894533913.092024-07-1060612Actual
2176431717.002024-01-086064Actual
3222923589.502024-10-0960611Actual
842528300.002022-12-116036Budget
1065928500.002023-02-086036Budget
2971897855.932024-08-096018Actual
3810823970.122025-03-1060113Actual
163093085.922023-07-1160511Actual
3060925768.002024-09-096036Actual
253653435.932024-04-0960211Actual
3866723714.002025-04-106066Actual
2438713106.322024-03-0960411Actual
473627400.002022-09-106064Budget
2577517402.002024-05-096073Actual
1295722604.002023-04-106046Actual
2243820229.862024-01-0860611Actual
318344606.462022-07-116018Actual
608318600.002022-10-106016Budget
3636721429.002025-02-086066Actual
3645960398.002025-02-086067Actual
753438000.002022-11-106017Actual
1121828704.002023-03-106013Actual
249544621.002024-04-096026Actual
3536993325.552025-01-086018Actual
3530963388.002025-01-086067Actual
3240837123.002024-10-0960213Actual
1415646662.562023-05-106068Actual
144474008.282023-05-1060612Actual
2767321985.212024-06-0960611Actual
3125816141.902024-09-0960113Actual
1905363806.002023-10-106017Actual
138298138.002023-05-106026Actual
205513856.152023-11-1060612Actual
3622927096.002025-02-086016Actual
2258897773.002024-02-086013Actual
655451818.712022-10-106018Actual
936329200.002023-01-086065Budget
2604821839.002024-05-096036Actual
122080.002022-05-106013Actual
71717108.002022-05-106066Actual
2697152118.002024-06-096064Actual
1790827427.002023-09-106036Actual
3090460218.872024-09-096068Actual
19146101660.552023-10-106018Actual
205221183.762023-11-1060212Actual
3672116186.172025-02-0860411Actual
295922672.002022-07-116066Actual
561523100.002022-10-106013Actual
594329760.002022-10-106015Actual
2202310850.002024-01-086056Actual
3131529698.302024-09-0960613Actual
547617900.002022-09-106028Budget
2832927769.002024-07-106036Actual
361529120.002022-08-106064Actual
1400162790.002023-05-106017Actual
6629984.002022-05-106056Actual
271499882.002024-06-096026Actual
3642678982.002025-02-086017Actual
1253250900.002023-04-106014Budget
3804841106.842025-03-1060612Actual
3113828481.082024-09-0960112Actual
128629149.002023-04-106026Actual
2912271760.002024-08-096013Actual
1471744894.002023-06-106015Actual
3863615018.002025-04-106056Actual
96367644.002023-01-086056Actual
281123000.002022-07-116036Budget
3015930989.552024-08-0960213Actual
1028649082.002023-02-086014Actual
2043511579.702023-11-1060611Actual
225420200.002022-07-116013Budget
692745100.002022-11-106014Budget
2827424706.002024-07-106016Actual
3344740715.352024-11-0960612Actual
2613115195.002024-05-096066Actual
195223404.012023-10-1060612Actual
2232517367.042024-01-0860111Actual
505625272.002022-09-106036Actual
225321780.002022-07-116013Actual
3453724223.552024-12-1060112Actual
1663653058.002023-08-106014Actual
283016659.002024-07-106026Actual
2294829838.002024-02-086036Actual
898320900.002023-01-086013Budget
2859250252.022024-07-106028Actual
3249874624.002024-11-096013Actual
767438182.102022-11-106018Actual
2646313275.472024-05-0960311Actual
184933741.252023-09-1060612Actual
215232316.762023-12-1160112Actual
3046161438.002024-09-096015Actual
3371518113.002024-12-106073Actual
1672946868.002023-08-106015Actual
244040900.002022-07-116014Budget
810329120.002022-12-116064Actual
632914820.002022-10-106066Actual
2676043642.422024-05-0960613Actual
1516047568.632023-06-106068Actual
3208932673.712024-10-0960111Actual
3548937788.702025-01-0860111Actual
57558080.002022-10-106073Actual
231014300.002022-07-116063Budget
184418000.002022-06-106066Budget
1168523442.002023-03-106016Actual
1917459800.682023-10-106028Actual
1094632800.002023-02-086067Budget
777915200.002022-11-106068Budget
1042436800.002023-02-086015Actual
1551760398.002023-07-116063Actual
173413085.922023-08-1060511Actual
712228560.002022-11-106065Actual
3489383628.002025-01-086014Actual
1421820229.862023-05-1060111Actual
1579026623.002023-07-116016Actual
1676247990.002023-08-106065Actual
1920647115.602023-10-106068Actual
398016000.002022-08-106046Budget
3362376797.002024-12-106013Actual
1374033009.002023-05-106065Actual
1687732249.002023-08-106036Actual
674224700.002022-11-106013Actual
3574837191.882025-01-0860612Actual
383618600.002022-08-106016Budget
2070211242.002023-12-116073Actual
824429200.002022-12-116065Budget
46298640.002022-09-106073Actual
5814300.002022-05-106063Budget
3677822673.522025-02-0860611Actual
3365647334.002024-12-106063Actual
1465734283.002023-06-106064Actual
26287123042.772024-05-096018Actual
3024880454.002024-09-096013Actual
734917654.002022-11-106046Actual
698330100.002022-11-106064Budget
383522464.002022-08-106016Actual
1361346488.002023-05-106014Actual
1433113488.242023-05-1060611Actual
68795300.002022-11-106073Budget
2020355450.602023-11-106028Actual
520617400.002022-09-106066Budget
930932000.002023-01-086015Actual
369828000.002022-08-106015Actual
641344000.002022-10-106017Actual
2965856856.002024-08-096067Actual
263126400.002022-07-116065Budget
1380223860.002023-05-106016Actual
3321340461.092024-11-0960111Actual
1994030391.002023-11-106036Actual
772218546.882022-11-106028Actual
1533418321.312023-06-1060611Actual
17879700.002022-06-106056Budget
3798819378.782025-03-1060112Actual
173918564.002022-06-106046Actual
1814286439.062023-09-106018Actual
542760000.682022-09-106018Actual
712329200.002022-11-106065Budget
832725506.002022-12-116016Actual
1864412916.002023-10-106073Actual
35108100.002022-08-106073Budget
1940617367.042023-10-1060611Actual
2309062192.002024-02-086017Actual
113557200.002023-03-106073Budget
402610192.002022-08-106056Actual
3498666447.002025-01-086015Actual
655336400.002022-10-106018Budget
2933554896.002024-08-096015Actual
3173528620.002024-10-096036Actual
2073055506.002023-12-116014Actual
3158763342.002024-10-096015Actual
847215600.002022-12-116046Budget
3232132298.172024-10-0960612Actual
2521796677.122024-04-096018Actual
2571461803.002024-05-096063Actual
3701435508.932025-02-0860613Actual
3374377004.002024-12-106014Actual
224981349.722024-01-0860112Actual
804849440.002022-12-116014Actual
3746016470.002025-03-106046Actual
3787024275.682025-03-1060411Actual
1973233272.002023-11-106064Actual
328316730.002024-11-096026Actual
36519100504.472025-02-086018Actual
3834381282.002025-04-106014Actual
57568100.002022-10-106073Budget
1804965780.002023-09-106017Actual
2712224865.002024-06-096016Actual
172606108.322023-08-1060211Actual
1339134151.722023-04-106068Actual
2164558006.002024-01-086063Actual
505723400.002022-09-106036Budget
3104619658.572024-09-0960411Actual
2800247817.002024-07-106063Actual
23925000.002022-07-116073Budget
561620900.002022-10-106013Budget
1602056810.002023-07-116067Actual
2270853563.002024-02-086014Actual
730227560.002022-11-106036Actual
3421783358.692024-12-106018Actual
30844106636.402024-09-096018Actual
3657952203.572025-02-086068Actual
1785324865.002023-09-106016Actual
51509700.002022-09-106056Budget
3238124696.452024-10-0960113Actual
954326780.002023-01-086036Actual
230913720.002022-07-116063Actual
1178232890.002023-03-106036Actual
145437080.002022-06-106015Actual
3441818894.732024-12-1060411Actual
137222700.002022-06-106064Budget
3881986076.932025-04-106018Actual
2962571162.002024-08-096017Actual
178808062.002023-09-106026Actual
263034240.002022-07-116065Actual
1113419100.002023-02-086068Budget
3456510277.552024-12-1060212Actual
229204822.002024-02-086026Actual
2956621642.002024-08-096066Actual
3439122215.002024-12-1060311Actual
2274137781.002024-02-086064Actual
3480644436.002025-01-086063Actual
622719474.002022-10-106046Actual
2303121022.002024-02-086066Actual
339556943.002024-12-106026Actual
1207332800.002023-03-106067Budget
17867878.002022-06-106056Actual
1320232844.002023-04-106067Actual
1001630909.232023-01-086068Actual
3822369069.002025-04-106013Actual
3066113637.002024-09-096056Actual
234123213.582024-02-0860511Actual
3551716641.492025-01-0860211Actual
220200.002022-05-106013Budget
3513428159.002025-01-086036Actual
80336600.002022-05-106017Budget
16446600.002022-06-106026Budget
3069217728.002024-09-096066Actual
3501941897.002025-01-086065Actual
1403459202.002023-05-106067Actual
380165285.962025-03-1060212Actual
2974645861.032024-08-096028Actual
1140351612.002023-03-106014Actual
600028800.002022-10-106065Budget
1182920600.002023-03-106046Budget
3424555200.592024-12-106028Actual
1183019016.002023-03-106046Actual
3288517356.002024-11-096046Actual
239254671.002024-03-096026Actual
152482991.242023-06-1060211Actual
810430100.002022-12-116064Budget
2670219305.122024-05-0960113Actual
3631019871.002025-02-086046Actual
2903243579.262024-07-1060213Actual
3568923000.122025-01-0860112Actual
2008259202.002023-11-106017Actual
481929000.002022-09-106015Budget
174894161.472023-08-1060612Actual
2483441576.002024-04-096015Actual
2882521299.032024-07-1060611Actual
99215600.002022-05-106028Budget
2812152992.002024-07-106064Actual
3149488274.002024-10-096014Actual
2105022152.002023-12-116066Actual
585923280.002022-10-106064Actual
1281423800.002023-04-106016Budget
184622291.232023-09-1060112Actual
62749700.002022-10-106056Budget
1888410649.002023-10-106026Actual
3875954648.002025-04-106067Actual
137121840.002022-06-106064Actual
1723214314.862023-08-1060111Actual
3861015142.002025-04-106046Actual
3415753130.002024-12-106067Actual
1364539647.002023-05-106064Actual
206629400.002022-06-106018Budget
1776036732.002023-09-106015Actual
1234428100.002023-04-106013Budget
3769652970.252025-03-106028Actual
3353429375.482024-11-0960213Actual
1306120600.002023-04-106066Budget
2268022245.002024-02-086073Actual
169323000.002022-06-106036Budget
271419800.002022-07-116016Budget
3748615160.002025-03-106056Actual
3181820845.002024-10-096066Actual
3040156810.002024-09-096064Actual
3716515698.002025-03-106073Actual
3562924313.982025-01-0860611Actual
174017200.002022-06-106046Budget
3595747093.002025-02-086063Actual
3243933572.052024-10-0960613Actual
217115700.002022-06-106068Budget
3356445516.142024-11-0960613Actual
2599316521.002024-05-096016Actual
586027400.002022-10-106064Budget
542836400.002022-09-106018Budget
223539925.412024-01-0860211Actual
3096431261.982024-09-0960111Actual
2607416411.002024-05-096046Actual
2873920803.272024-07-1060311Actual
1154439376.002023-03-106015Actual
172879733.922023-08-1060311Actual
3152752118.002024-10-096064Actual
1587117406.002023-07-116046Actual
342714400.002022-08-106063Actual
2418688069.392024-03-096018Actual
2238013742.502024-01-0860311Actual
257629440.002022-07-116015Actual
1705243534.002023-08-106067Actual
3728658995.002025-03-106015Actual
791714800.002022-12-116063Budget
1486527351.002023-06-106036Actual
553223757.582022-09-106068Actual
3926022275.352025-04-1060113Actual
1758159202.002023-09-106063Actual
1870433584.002023-10-106064Actual
515110400.002022-09-106056Actual
2114250232.002023-12-116067Actual
1934810021.162023-10-1060411Actual
2409476783.002024-03-096017Actual
2371262969.002024-03-096014Actual
106099300.002023-02-086026Budget
1140450900.002023-03-106014Budget
1589715371.002023-07-116056Actual
3168027273.002024-10-096016Actual
3896715727.652025-04-1060211Actual
3300181328.002024-11-096017Actual
3036885652.002024-09-096014Actual
1696024413.002023-08-106066Actual
2362553820.002024-03-096063Actual
94429400.002022-05-106018Budget
495917472.002022-09-106016Actual
2589857641.002024-05-096015Actual
2631567864.472024-05-096028Actual
759027200.002022-11-106067Budget
2283339961.002024-02-086065Actual
1717248021.672023-08-106068Actual
528833280.002022-09-106017Actual
2211363148.002024-01-086017Actual
355849000.002022-08-106014Budget
1178328500.002023-03-106036Budget
660117900.002022-10-106028Budget
3217117176.612024-10-0960411Actual
665823031.812022-10-106068Actual
706627160.002022-11-106015Actual
2747241400.342024-06-096068Actual
3920039932.352025-04-1060612Actual
388310712.002022-08-106026Actual
1560453563.002023-07-116014Actual
2338513614.842024-02-0860411Actual
193756934.932023-10-1060511Actual
80237080.002022-05-106017Actual
245062545.492024-03-0960112Actual
725311336.002022-11-106026Actual
1015515939.002023-02-086063Actual
2061082524.002023-12-116013Actual
3852924298.002025-04-106016Actual
2262155614.002024-02-086063Actual
1891224865.002023-10-106036Actual
1358522963.002023-05-106073Actual
3383663176.002024-12-106015Actual
131640900.002022-06-106014Budget
287933627.422024-07-1060511Actual
3784320840.512025-03-1060311Actual
3162055973.002024-10-096065Actual
3392824971.002024-12-106016Actual
3471430343.922024-12-1060613Actual
153942099.732023-06-1060112Actual
871427200.002022-12-116067Budget
879846667.102022-12-116018Actual
3492663986.002025-01-086064Actual
2533723379.922024-04-0960111Actual
467849000.002022-09-106014Budget
294557722.002024-08-096026Actual
80005400.002022-12-116073Actual
1610842132.172023-07-116028Actual
56822698.002022-05-106036Actual
1281323202.002023-04-106016Actual
2017595137.702023-11-106018Actual
553316000.002022-09-106068Budget
1034134400.002023-02-086064Budget
3628429204.002025-02-086036Actual
1988521700.002023-11-106016Actual
3377660720.002024-12-106064Actual
233319829.672024-02-0860211Actual
832824800.002022-12-116016Budget
1999211051.002023-11-106056Actual
128619300.002023-04-106026Budget
1034228980.002023-02-086064Actual
3075172450.002024-09-096017Actual
1450689580.002023-06-106013Actual
890115200.002022-12-116068Budget
1779348438.002023-09-106065Actual
847114040.002022-12-116046Actual
118614300.002022-06-106063Budget
1010027830.002023-02-086013Actual
1339019100.002023-04-106068Budget
244143372.102024-03-0960511Actual
917043120.002023-01-086014Actual
2706249639.002024-06-096065Actual
1146234400.002023-03-106064Budget
2722911370.002024-06-096056Actual
24533668.862024-03-0960212Actual
3518611689.002025-01-086056Actual
1731413106.322023-08-1060411Actual
174331349.722023-08-1060112Actual
1207231556.002023-03-106067Actual
2761418894.732024-06-0960411Actual
215543404.012023-12-1160612Actual
871525480.002022-12-116067Actual
865639100.002022-12-116017Budget
264369727.542024-05-0960211Actual
3176115461.002024-10-096046Actual
865734880.002022-12-116017Actual
2977851227.792024-08-096068Actual
487728800.002022-09-106065Budget
104715700.002022-05-106068Budget
600128280.002022-10-106065Actual
1220421328.752023-03-106028Actual
2135010307.332023-12-1160211Actual
168497761.002023-08-106026Actual
467750880.002022-09-106014Actual
159519968.002022-06-106016Actual
1793414466.002023-09-106046Actual
1557619734.002023-07-116073Actual
3616949639.002025-02-086065Actual
3908024582.072025-04-1060611Actual
735015600.002022-11-106046Budget
837510100.002022-12-116026Budget
3199747324.692024-10-096028Actual
528934000.002022-09-106017Budget
1504064584.002023-06-106067Actual
2622578218.002024-05-096067Actual
959015600.002023-01-086046Budget

Generated 2025-06-09 21:09:36.755 UTC