[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270853563.002024-02-126014Actual
26287123042.772024-05-136018Actual
138298138.002023-05-146026Actual
1970059471.002023-11-146014Actual
3249874624.002024-11-136013Actual
361529120.002022-08-146064Actual
3324114047.832024-11-1360211Actual
3810823970.122025-03-1460113Actual
2761418894.732024-06-1360411Actual
954228300.002023-01-126036Budget
96378700.002023-01-126056Budget
3834381282.002025-04-146014Actual
2371262969.002024-03-136014Actual
1589715371.002023-07-156056Actual
1961361175.002023-11-146063Actual
2974645861.032024-08-136028Actual
3013215173.462024-08-1360113Actual
2888529361.942024-07-1460112Actual
2915548300.002024-08-136063Actual
1253250900.002023-04-146014Budget
871427200.002022-12-156067Budget
355746640.002022-08-146014Actual
209427535.002023-12-156026Actual
832824800.002022-12-156016Budget
255942342.292024-04-1360612Actual
847215600.002022-12-156046Budget
1714032980.482023-08-146028Actual
361627400.002022-08-146064Budget
106099300.002023-02-126026Budget
12674000.002022-06-146073Actual
786120900.002022-12-156013Budget
1758159202.002023-09-146063Actual
2114250232.002023-12-156067Actual
3908024582.072025-04-1460611Actual
3926022275.352025-04-1460113Actual
3595747093.002025-02-126063Actual
2412653281.002024-03-136067Actual
679815680.002022-11-146063Actual
3507924634.002025-01-126016Actual
344457558.352024-12-1460511Actual
2123046662.562023-12-156028Actual
3769652970.252025-03-146028Actual
2983835383.332024-08-1360111Actual
285715600.002022-07-156046Actual
2894533913.092024-07-1460612Actual
1333326763.702023-04-146028Actual
2882521299.032024-07-1460611Actual
3604481282.002025-02-126014Actual
1314435328.002023-04-146017Actual
1592820495.002023-07-156066Actual
357179788.182025-01-1260212Actual
137121840.002022-06-146064Actual
12685000.002022-06-146073Budget
1267343056.002023-04-146015Actual
3866723714.002025-04-146066Actual
3784320840.512025-03-1460311Actual
3024880454.002024-09-136013Actual
184933741.252023-09-1460612Actual
440916000.002022-08-146068Budget
3371518113.002024-12-146073Actual
1790827427.002023-09-146036Actual
1548494723.002023-07-156013Actual
3887960776.462025-04-146068Actual
2527744850.402024-04-136068Actual
1146234400.002023-03-146064Budget
271419800.002022-07-156016Budget
3176115461.002024-10-136046Actual
1075311362.002023-02-126056Actual
1070520930.002023-02-126046Actual
2818150053.002024-07-146015Actual
2471411362.002024-04-136073Actual
3344740715.352024-11-1360612Actual
3087240563.962024-09-136028Actual
968918100.002023-01-126066Budget
3214417750.032024-10-1360311Actual
2756011223.312024-06-1360211Actual
2927554142.002024-08-136064Actual
759027200.002022-11-146067Budget
1885721022.002023-10-146016Actual
3178713460.002024-10-136056Actual
1001715200.002023-01-126068Budget
118515040.002022-06-146063Actual
102377200.002023-02-126073Budget
162283277.422023-07-1560211Actual
2622578218.002024-05-136067Actual
1533418321.312023-06-1460611Actual
777915200.002022-11-146068Budget
1201536700.002023-03-146017Budget
2389826522.002024-03-136016Actual
211415600.002022-06-146028Budget
632914820.002022-10-146066Actual
3654744327.662025-02-126028Actual
959015600.002023-01-126046Budget
1682229561.002023-08-146016Actual
368664992.342025-02-1260212Actual
3406520066.002024-12-146066Actual
3631019871.002025-02-126046Actual
2283339961.002024-02-126065Actual
3746016470.002025-03-146046Actual
1814286439.062023-09-146018Actual
2676043642.422024-05-1360613Actual
510316000.002022-09-146046Budget
3152752118.002024-10-136064Actual
298666947.702024-08-1360211Actual
2583648510.002024-05-136064Actual
3181820845.002024-10-136066Actual
1858558125.002023-10-146063Actual
106109508.002023-02-126026Actual
85188700.002022-12-156056Budget
2903243579.262024-07-1460213Actual
369929000.002022-08-146015Budget
23925000.002022-07-156073Budget
2871210879.692024-07-1460211Actual
144181170.992023-05-1460212Actual
266103971.052024-05-1360112Actual
1610842132.172023-07-156028Actual
3187786020.002024-10-136017Actual
3356445516.142024-11-1360613Actual
2785216141.902024-06-1360113Actual
2321136604.792024-02-126028Actual
1731413106.322023-08-1460411Actual
1314536700.002023-04-146017Budget
2170412558.002024-01-126073Actual
3607659202.002025-02-126064Actual
647129400.002022-10-146067Actual
2599316521.002024-05-136016Actual
362566943.002025-02-126026Actual
1891224865.002023-10-146036Actual
890019819.632022-12-156068Actual
3377660720.002024-12-146064Actual
375328800.002022-08-146065Budget
3007236653.572024-08-1360612Actual
61516692.002022-05-146046Actual
220200.002022-05-146013Budget
2368411242.002024-03-136073Actual
467849000.002022-09-146014Budget
2395327351.002024-03-136036Actual
1687732249.002023-08-146036Actual
3875954648.002025-04-146067Actual
369828000.002022-08-146015Actual
2500815672.002024-04-136046Actual
944524800.002023-01-126016Budget
679714800.002022-11-146063Budget
2312361594.002024-02-126067Actual
2697152118.002024-06-136064Actual
257731600.002022-07-156015Budget
3374377004.002024-12-146014Actual
1015515939.002023-02-126063Actual
930932000.002023-01-126015Actual
2303121022.002024-02-126066Actual
2064354358.002023-12-156063Actual
245062545.492024-03-1360112Actual
2297415973.002024-02-126046Actual
2173252241.002024-01-126014Actual
5716320.002022-05-146063Actual
148379142.002023-06-146026Actual
837510100.002022-12-156026Budget
1512836604.792023-06-146028Actual
2607416411.002024-05-136046Actual
3439122215.002024-12-1460311Actual
1168523442.002023-03-146016Actual
3421783358.692024-12-146018Actual
231014300.002022-07-156063Budget
3162055973.002024-10-136065Actual
3583530989.552025-01-1260213Actual
3303353820.002024-11-136067Actual
16437410.002022-06-146026Actual
3386848438.002024-12-146065Actual
2773332004.552024-06-1360112Actual
2796968310.002024-07-146013Actual
857318100.002022-12-156066Budget
810329120.002022-12-156064Actual
1154439376.002023-03-146015Actual
2280145881.002024-02-126015Actual
1934810021.162023-10-1460411Actual
244040900.002022-07-156014Budget
3501941897.002025-01-126065Actual
249544621.002024-04-136026Actual
19040900.002022-05-146014Budget
290410400.002022-07-156056Actual
260205912.002024-05-136026Actual
323215600.002022-07-156028Budget
810430100.002022-12-156064Budget
249324240.002022-07-156064Actual
3168027273.002024-10-136016Actual
3743428620.002025-03-146036Actual
1705243534.002023-08-146067Actual
698330100.002022-11-146064Budget
339556943.002024-12-146026Actual
99124969.732022-05-146028Actual
2722911370.002024-06-136056Actual
1089036700.002023-02-126017Budget
3447730841.762024-12-1460611Actual
91225300.002023-01-126073Budget
633017400.002022-10-146066Budget
706731000.002022-11-146015Budget
1273125392.002023-04-146065Actual
29059700.002022-07-156056Budget
3792826719.342025-03-1460611Actual
2685251750.002024-06-136063Actual
80336600.002022-05-146017Budget
847114040.002022-12-156046Actual
1160229300.002023-03-146065Budget
184418000.002022-06-146066Budget
772218546.882022-11-146028Actual
1569742383.002023-07-156015Actual
219436931.002024-01-126026Actual
3294221872.002024-11-136066Actual
229204822.002024-02-126026Actual
982825200.002023-01-126067Actual
38625480.002022-05-146065Actual
977242800.002023-01-126017Actual
3441818894.732024-12-1460411Actual
1486527351.002023-06-146036Actual
1089143700.002023-02-126017Actual
3383663176.002024-12-146015Actual
1042436800.002023-02-126015Actual
3228923000.122024-10-1360112Actual
3914024712.922025-04-1460112Actual
3804841106.842025-03-1460612Actual
206547515.602022-06-146018Actual
3778830841.762025-03-1460111Actual
283016659.002024-07-146026Actual
1690316175.002023-08-146046Actual
182893054.012023-09-1460211Actual
1799024613.002023-09-146066Actual
294557722.002024-08-136026Actual
1385725116.002023-05-146036Actual
30844106636.402024-09-136018Actual
2703153903.002024-06-136015Actual
2646313275.472024-05-1360311Actual
1234325806.002023-04-146013Actual
1926624492.702023-10-1460111Actual
528934000.002022-09-146017Budget
1178328500.002023-03-146036Budget
2767321985.212024-06-1360611Actual
137222700.002022-06-146064Budget
239254671.002024-03-136026Actual
3113828481.082024-09-1360112Actual
193756934.932023-10-1460511Actual
3398328903.002024-12-146036Actual
608419656.002022-10-146016Actual
3291111264.002024-11-136056Actual
2862448788.352024-07-146068Actual
1047833810.002023-02-126065Actual
1281423800.002023-04-146016Budget
3309388795.162024-11-136018Actual
2953512769.002024-08-136056Actual
162559543.492023-07-1560311Actual
79995300.002022-12-156073Budget
244143372.102024-03-1360511Actual
3825642608.002025-04-146063Actual
285817200.002022-07-156046Budget
2492720344.002024-04-136016Actual
2924281144.002024-08-136014Actual
68795300.002022-11-146073Budget
264369727.542024-05-1360211Actual
3459741498.342024-12-1460612Actual
342813500.002022-08-146063Budget
36519100504.472025-02-126018Actual
152759447.742023-06-1460311Actual
982927200.002023-01-126067Budget
3232132298.172024-10-1360612Actual
2672957177.762024-05-1360213Actual
3261883030.002024-11-136014Actual
3719384456.002025-03-146014Actual
916945100.002023-01-126014Budget
2020355450.602023-11-146028Actual
2956621642.002024-08-136066Actual
17867878.002022-06-146056Actual
223539925.412024-01-1260211Actual
3433639315.322024-12-1460111Actual
204036362.582023-11-1460511Actual
1075211800.002023-02-126056Budget
1908656810.002023-10-146067Actual
3001225936.352024-08-1360112Actual
454713020.002022-09-146063Actual
2808981282.002024-07-146014Actual
164012367.822023-07-1560112Actual
271499882.002024-06-136026Actual
1240217227.002023-04-146063Actual
164281349.722023-07-1560212Actual
367487481.752025-02-1260511Actual
481832640.002022-09-146015Actual
2726019977.002024-06-136066Actual
1530213360.582023-06-1460411Actual
1905363806.002023-10-146017Actual
1893815371.002023-10-146046Actual
1320332800.002023-04-146067Budget
1522023824.612023-06-1460111Actual
730328300.002022-11-146036Budget
2258897773.002024-02-126013Actual
397914352.002022-08-146046Actual
496018600.002022-09-146016Budget
1215560218.872023-03-146018Actual
91214120.002023-01-126073Actual
217115700.002022-06-146068Budget
17879700.002022-06-146056Budget
1358522963.002023-05-146073Actual
1226019100.002023-03-146068Budget
2202310850.002024-01-126056Actual
3562924313.982025-01-1260611Actual
2400514165.002024-03-136056Actual
2580366468.002024-05-136014Actual
2140413614.842023-12-1560411Actual
3568923000.122025-01-1260112Actual
234123213.582024-02-1260511Actual
2593144078.002024-05-136065Actual
2950916825.002024-08-136046Actual
3557117940.462025-01-1260411Actual
235333149.752024-02-1260612Actual
665823031.812022-10-146068Actual
142462959.322023-05-1460211Actual
2309062192.002024-02-126017Actual
96367644.002023-01-126056Actual
3315350739.912024-11-136068Actual
3427644745.852024-12-146068Actual
842528300.002022-12-156036Budget
203226934.932023-11-1460211Actual
580348960.002022-10-146014Actual
2397919088.002024-03-136046Actual
3666713895.702025-02-1260211Actual
3350726391.222024-11-1360113Actual
954326780.002023-01-126036Actual
3480644436.002025-01-126063Actual
1804965780.002023-09-146017Actual
1676247990.002023-08-146065Actual
2380537943.002024-03-136015Actual
2362553820.002024-03-136063Actual
1864412916.002023-10-146073Actual
1173412199.002023-03-146026Actual
2002320294.002023-11-146066Actual
323119274.172022-07-156028Actual
2971897855.932024-08-136018Actual
1660822484.002023-08-146073Actual
930831000.002023-01-126015Budget
2424555450.602024-03-136068Actual
169224336.002022-06-146036Actual
2120295680.142023-12-156018Actual
1475036239.002023-06-146065Actual
1870433584.002023-10-146064Actual
944624102.002023-01-126016Actual
168497761.002023-08-146026Actual
1042540500.002023-02-126015Budget
2649012282.902024-05-1360411Actual
2191621022.002024-01-126016Actual
1065928500.002023-02-126036Budget
2619293288.002024-05-136017Actual
3516017373.002025-01-126046Actual
767438182.102022-11-146018Actual
904014560.002023-01-126063Actual
2835518241.002024-07-146046Actual
2214663388.002024-01-126067Actual
1193120302.002023-03-146066Actual
1328559591.592023-04-146018Actual
2418688069.392024-03-136018Actual
5814300.002022-05-146063Budget
2577517402.002024-05-136073Actual
117339300.002023-03-146026Budget
183168875.392023-09-1460311Actual
3060925768.002024-09-136036Actual
3843658126.002025-04-146015Actual
3465729698.302024-12-1460113Actual
995916600.002023-01-126028Budget
61617200.002022-05-146046Budget
3616949639.002025-02-126065Actual
435417900.002022-08-146028Budget
1154540500.002023-03-146015Budget
2506522856.002024-04-136066Actual
1400162790.002023-05-146017Actual
24622700.002022-05-146064Budget
2474257722.002024-04-136014Actual
3271159119.002024-11-136015Actual
1491713689.002023-06-146056Actual
2486740365.002024-04-136065Actual
85828840.002022-05-146067Actual
3300181328.002024-11-136017Actual
24526040.002022-05-146064Actual
2589857641.002024-05-136015Actual
917043120.002023-01-126014Actual
772116600.002022-11-146028Budget
3766893674.042025-03-146018Actual
449220900.002022-09-146013Budget
2017595137.702023-11-146018Actual
80005400.002022-12-156073Actual
818732960.002022-12-156015Actual
1462547499.002023-06-146014Actual
27412105381.832024-06-136018Actual
510414040.002022-09-146046Actual
243609639.242024-03-1360311Actual
1094735696.002023-02-126067Actual
1459712318.002023-06-146073Actual
3622927096.002025-02-126016Actual
2859250252.022024-07-146028Actual
435331818.342022-08-146028Actual
2268022245.002024-02-126073Actual
310028280.002022-07-156067Actual
172606108.322023-08-1460211Actual
2383839154.002024-03-136065Actual
936329200.002023-01-126065Budget
144474008.282023-05-1460612Actual
163093085.922023-07-1560511Actual
3863615018.002025-04-146056Actual
3672116186.172025-02-1260411Actual
600028800.002022-10-146065Budget
487728800.002022-09-146065Budget
3518611689.002025-01-126056Actual
3683818008.542025-02-1260112Actual
1717248021.672023-08-146068Actual
217024000.012022-06-146068Actual
720624336.002022-11-146016Actual
233319829.672024-02-1260211Actual
1168623800.002023-03-146016Budget
1967222245.002023-11-146073Actual
2791046484.572024-06-1360613Actual
2533723379.922024-04-1360111Actual
56822698.002022-05-146036Actual
1415646662.562023-05-146068Actual
857418018.002022-12-156066Actual
408417400.002022-08-146066Budget
3468430343.922024-12-1460213Actual
422225480.002022-08-146067Actual
94429400.002022-05-146018Budget
1579026623.002023-07-156016Actual
254466234.922024-04-1360511Actual
1867259315.002023-10-146014Actual
1215642800.002023-03-146018Budget
3158763342.002024-10-136015Actual
2043511579.702023-11-1460611Actual
1253147564.002023-04-146014Actual
922630100.002023-01-126064Budget
3332727787.452024-11-1360611Actual
1028550900.002023-02-126014Budget
1666935682.002023-08-146064Actual
31969100504.472024-10-136018Actual
561523100.002022-10-146013Actual
3018930021.112024-08-1360613Actual
1259034400.002023-04-146064Budget
3338719574.532024-11-1360112Actual
1273029300.002023-04-146065Budget
2324349380.792024-02-126068Actual
3831512558.002025-04-146073Actual
104715700.002022-05-146068Budget
215543404.012023-12-1560612Actual
1409687254.222023-05-146018Actual
1766852047.002023-09-146014Actual
388310712.002022-08-146026Actual
3928736719.482025-04-1460213Actual

Generated 2025-06-14 01:59:13.214 UTC