[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-156056Actual
2076336149.002023-12-186064Actual
3119836800.382024-09-1660612Actual
1168523442.002023-03-176016Actual
1094735696.002023-02-156067Actual
3798819378.782025-03-1760112Actual
2838114168.002024-07-176056Actual
1563733933.002023-07-186064Actual
1273125392.002023-04-176065Actual
1065928500.002023-02-156036Budget
1737317367.042023-08-1760611Actual
310028280.002022-07-186067Actual
3583530989.552025-01-1560213Actual
398016000.002022-08-176046Budget
454713020.002022-09-176063Actual
818631000.002022-12-186015Budget
3592576797.002025-02-156013Actual
3338719574.532024-11-1660112Actual
2114250232.002023-12-186067Actual
3642678982.002025-02-156017Actual
745115132.002022-11-176066Actual
1226019100.002023-03-176068Budget
263034240.002022-07-186065Actual
3645960398.002025-02-156067Actual
2580366468.002024-05-166014Actual
2965856856.002024-08-166067Actual
172879733.922023-08-1760311Actual
47219800.002022-05-176016Budget
24622700.002022-05-176064Budget
2389826522.002024-03-166016Actual
281024180.002022-07-186036Actual
3498666447.002025-01-156015Actual
3459741498.342024-12-1760612Actual
1705243534.002023-08-176067Actual
254199257.312024-04-1660411Actual
206547515.602022-06-176018Actual
1300511800.002023-04-176056Budget
618123400.002022-10-176036Budget
3211716337.232024-10-1660211Actual
949410100.002023-01-156026Budget
1820154364.222023-09-176068Actual
641344000.002022-10-176017Actual
2717726565.002024-06-166036Actual
2418688069.392024-03-166018Actual
2812152992.002024-07-176064Actual
1121728100.002023-03-176013Budget
542836400.002022-09-176018Budget
1339019100.002023-04-176068Budget
2324349380.792024-02-156068Actual
230913720.002022-07-186063Actual
388310712.002022-08-176026Actual
2547714632.952024-04-1660611Actual
2085541262.002023-12-186065Actual
2424555450.602024-03-166068Actual
27615460.002022-07-186026Actual
2693985284.002024-06-166014Actual
505723400.002022-09-176036Budget
223539925.412024-01-1560211Actual
903914800.002023-01-156063Budget
3695731635.172025-02-1560113Actual
336921840.002022-08-176013Actual
1320332800.002023-04-176067Budget
2983835383.332024-08-1660111Actual
2146313232.922023-12-1860611Actual
3852924298.002025-04-176016Actual
3601613386.002025-02-156073Actual
2589857641.002024-05-166015Actual
1979250815.002023-11-176015Actual
3034017595.002024-09-166073Actual
2400514165.002024-03-166056Actual
3392824971.002024-12-176016Actual
3683818008.542025-02-1560112Actual
61516692.002022-05-176046Actual
1770033933.002023-09-176064Actual
528934000.002022-09-176017Budget
38726400.002022-05-176065Budget
3622927096.002025-02-156016Actual
3480644436.002025-01-156063Actual
1080820600.002023-02-156066Budget
3158763342.002024-10-166015Actual
224981349.722024-01-1560112Actual
3657952203.572025-02-156068Actual
3344740715.352024-11-1660612Actual
772116600.002022-11-176028Budget
104715700.002022-05-176068Budget
510316000.002022-09-176046Budget
1306120600.002023-04-176066Budget
1491713689.002023-06-176056Actual
2294829838.002024-02-156036Actual
832725506.002022-12-186016Actual
2492720344.002024-04-166016Actual
193215980.662023-10-1760311Actual
2140413614.842023-12-1860411Actual
3324114047.832024-11-1660211Actual
305819776.002024-09-166026Actual
271319292.002022-07-186016Actual
3751725095.002025-03-176066Actual
2483441576.002024-04-166015Actual
3424555200.592024-12-176028Actual
2950916825.002024-08-166046Actual
1234325806.002023-04-176013Actual
2720318897.002024-06-166046Actual
2220673391.842024-01-156018Actual
36519100504.472025-02-156018Actual
706627160.002022-11-176015Actual
2312361594.002024-02-156067Actual
2374536149.002024-03-166064Actual
3353429375.482024-11-1660213Actual
1940617367.042023-10-1760611Actual
3178713460.002024-10-166056Actual
1814286439.062023-09-176018Actual
3530963388.002025-01-156067Actual
1723214314.862023-08-1760111Actual
1530213360.582023-06-1760411Actual
2524546209.522024-04-166028Actual
2240713869.102024-01-1560411Actual
169224336.002022-06-176036Actual
2610010388.002024-05-166056Actual
106109508.002023-02-156026Actual
3562924313.982025-01-1560611Actual
2164558006.002024-01-156063Actual
2037613232.922023-11-1760411Actual
3403513035.002024-12-176056Actual
3146618458.002024-10-166073Actual
3554419085.162025-01-1560311Actual
1421820229.862023-05-1760111Actual
1361346488.002023-05-176014Actual
393323400.002022-08-176036Budget
1602056810.002023-07-186067Actual
2409476783.002024-03-166017Actual
3181820845.002024-10-166066Actual
613111232.002022-10-176026Actual
219436931.002024-01-156026Actual
211322789.382022-06-176028Actual
3303353820.002024-11-166067Actual
969018018.002023-01-156066Actual
2521796677.122024-04-166018Actual
3321340461.092024-11-1660111Actual
3568923000.122025-01-1560112Actual
3757673600.002025-03-176017Actual
285715600.002022-07-186046Actual
1672946868.002023-08-176015Actual
1390915070.002023-05-176056Actual
1009928100.002023-02-156013Budget
317076517.002024-10-166026Actual
2571461803.002024-05-166063Actual
3884739309.392025-04-176028Actual
164012367.822023-07-1860112Actual
192639240.002022-06-176017Actual
2906329052.672024-07-1760613Actual
3013215173.462024-08-1660113Actual
204036362.582023-11-1760511Actual
91214120.002023-01-156073Actual
3412478200.002024-12-176017Actual
2670219305.122024-05-1660113Actual
2512468889.002024-04-166017Actual
184316692.002022-06-176066Actual
1982538033.002023-11-176065Actual
1415520.002022-05-176073Actual
206629400.002022-06-176018Budget
655451818.712022-10-176018Actual
85928200.002022-05-176067Budget
257629440.002022-07-186015Actual
2011545926.002023-11-176067Actual
1512836604.792023-06-176028Actual
1462547499.002023-06-176014Actual
94937878.002023-01-156026Actual
1682229561.002023-08-176016Actual
3666713895.702025-02-1560211Actual
96367644.002023-01-156056Actual
655336400.002022-10-176018Budget
361529120.002022-08-176064Actual
253929447.742024-04-1660311Actual
982825200.002023-01-156067Actual
1412432980.482023-05-176028Actual
17548105248.002023-09-176013Actual
898420460.002023-01-156013Actual
2486740365.002024-04-166065Actual
1840213869.102023-09-1760611Actual
3613664584.002025-02-156015Actual
3896715727.652025-04-1760211Actual
534526700.002022-09-176067Budget
3128531635.172024-09-1660213Actual
263126400.002022-07-186065Budget
922630100.002023-01-156064Budget
1717248021.672023-08-176068Actual
174017200.002022-06-176046Budget
2471411362.002024-04-166073Actual
1220316000.002023-03-176028Budget
184418000.002022-06-176066Budget
255942342.292024-04-1660612Actual
342813500.002022-08-176063Budget
2676043642.422024-05-1660613Actual
265172655.062024-05-1660511Actual
3574837191.882025-01-1560612Actual
3456510277.552024-12-1760212Actual
622816000.002022-10-176046Budget
3214417750.032024-10-1660311Actual
1999211051.002023-11-176056Actual
204951985.902023-11-1760112Actual
2761418894.732024-06-1660411Actual
1028649082.002023-02-156014Actual
50089600.002022-09-176026Budget
1758159202.002023-09-176063Actual
435417900.002022-08-176028Budget
647026700.002022-10-176067Budget
2477433584.002024-04-166064Actual
1291128500.002023-04-176036Budget
1628213232.922023-07-1860411Actual
337020900.002022-08-176013Budget
1080720511.002023-02-156066Actual
2368411242.002024-03-166073Actual
510414040.002022-09-176046Actual
254466234.922024-04-1660511Actual
1634113488.242023-07-1860611Actual
706731000.002022-11-176015Budget
547617900.002022-09-176028Budget
96378700.002023-01-156056Budget
3501941897.002025-01-156065Actual
1240217227.002023-04-176063Actual
753438000.002022-11-176017Actual
1034228980.002023-02-156064Actual
2023453820.272023-11-176068Actual
3271159119.002024-11-166015Actual
1481022604.002023-06-176016Actual
1533418321.312023-06-1760611Actual
1234428100.002023-04-176013Budget
287933627.422024-07-1760511Actual
1817038054.822023-09-176028Actual
1127317700.002023-03-176063Budget
35108100.002022-08-176073Budget
1409687254.222023-05-176018Actual
378168245.592025-03-1760211Actual
128619300.002023-04-176026Budget
2344320993.702024-02-1560611Actual
2097030742.002023-12-186036Actual
402610192.002022-08-176056Actual
192736600.002022-06-176017Budget
3787024275.682025-03-1760411Actual
3113828481.082024-09-1660112Actual
253653435.932024-04-1660211Actual
3831512558.002025-04-176073Actual
520617400.002022-09-176066Budget
2971897855.932024-08-166018Actual
520516380.002022-09-176066Actual
113120020.002022-06-176013Actual
3024880454.002024-09-166013Actual
56822698.002022-05-176036Actual
245632863.582024-03-1660612Actual
2073055506.002023-12-186014Actual
1614054906.652023-07-186068Actual
2703153903.002024-06-166015Actual
487728800.002022-09-176065Budget
2992019467.082024-08-1660411Actual
99215600.002022-05-176028Budget
547530000.132022-09-176028Actual
2912271760.002024-08-166013Actual
3893934697.152025-04-1760111Actual
2859250252.022024-07-176028Actual
1687732249.002023-08-176036Actual
94348000.462022-05-176018Actual
2498229009.002024-04-166036Actual
1056123442.002023-02-156016Actual
1291027209.002023-04-176036Actual
2835518241.002024-07-176046Actual
46298640.002022-09-176073Actual
3551716641.492025-01-1560211Actual
2182453775.002024-01-156015Actual
113220200.002022-06-176013Budget
3441818894.732024-12-1760411Actual
321987329.622024-10-1660511Actual
2421446209.522024-03-166028Actual
2274137781.002024-02-156064Actual
2283339961.002024-02-156065Actual
542760000.682022-09-176018Actual
3513428159.002025-01-156036Actual
2631567864.472024-05-166028Actual
3427644745.852024-12-176068Actual
3350726391.222024-11-1660113Actual
3701435508.932025-02-1560613Actual
759027200.002022-11-176067Budget
837610088.002022-12-186026Actual
3920039932.352025-04-1760612Actual
3914024712.922025-04-1760112Actual
62759568.002022-10-176056Actual
440829697.092022-08-176068Actual
1388319088.002023-05-176046Actual
995916600.002023-01-156028Budget
2821458664.002024-07-176065Actual
3377660720.002024-12-176064Actual
1070620600.002023-02-156046Budget
1967222245.002023-11-176073Actual
1988521700.002023-11-176016Actual
1314435328.002023-04-176017Actual
1879742608.002023-10-176065Actual
2758723360.772024-06-1660311Actual
3863615018.002025-04-176056Actual
2270853563.002024-02-156014Actual
842528300.002022-12-186036Budget
3162055973.002024-10-166065Actual
3722649680.002025-03-176064Actual
930932000.002023-01-156015Actual
1358522963.002023-05-176073Actual
2921421114.002024-08-166073Actual
3539743909.482025-01-156028Actual
496018600.002022-09-176016Budget
1028550900.002023-02-156014Budget
1504064584.002023-06-176067Actual
102377200.002023-02-156073Budget
2102214165.002023-12-186056Actual
24526040.002022-05-176064Actual
473529760.002022-09-176064Actual
3816447937.232025-03-1760613Actual
1663653058.002023-08-176014Actual
1858558125.002023-10-176063Actual
904014560.002023-01-156063Actual
1140450900.002023-03-176014Budget
3707380454.002025-03-176013Actual
85188700.002022-12-186056Budget
1764011122.002023-09-176073Actual
328625939.442022-07-186068Actual
1430010402.022023-05-1760411Actual
3908024582.072025-04-1760611Actual
1459712318.002023-06-176073Actual
2338513614.842024-02-1560411Actual
2726019977.002024-06-166066Actual
3737925290.002025-03-176016Actual
922530720.002023-01-156064Actual
1094632800.002023-02-156067Budget
1042436800.002023-02-156015Actual
144474008.282023-05-1760612Actual
1001630909.232023-01-156068Actual
271419800.002022-07-186016Budget
1970059471.002023-11-176014Actual
2105022152.002023-12-186066Actual
131640900.002022-06-176014Budget
2685251750.002024-06-166063Actual
369929000.002022-08-176015Budget
5716320.002022-05-176063Actual
1295820600.002023-04-176046Budget
977242800.002023-01-156017Actual
2583648510.002024-05-166064Actual
1226130109.222023-03-176068Actual
323215600.002022-07-186028Budget
2681975900.002024-06-166013Actual
3784320840.512025-03-1760311Actual
2785216141.902024-06-1660113Actual
2202310850.002024-01-156056Actual
328715700.002022-07-186068Budget
5206600.002022-05-176026Budget
244143372.102024-03-1660511Actual
3018930021.112024-08-1660613Actual
1127417296.002023-03-176063Actual
1433113488.242023-05-1760611Actual
3760849680.002025-03-176067Actual
1201536700.002023-03-176017Budget
304236400.002022-07-186017Actual
515110400.002022-09-176056Actual
2827424706.002024-07-176016Actual
3063514823.002024-09-166046Actual
281123000.002022-07-186036Budget
3822369069.002025-04-176013Actual
3677822673.522025-02-1560611Actual
343648398.792024-12-1760211Actual
231014300.002022-07-186063Budget
3243933572.052024-10-1660613Actual
1328642800.002023-04-176018Budget
159619800.002022-06-176016Budget
257731600.002022-07-186015Budget
449120460.002022-09-176013Actual
183703341.252023-09-1760511Actual
3654744327.662025-02-156028Actual
239254671.002024-03-166026Actual
2380537943.002024-03-166015Actual
355746640.002022-08-176014Actual
679815680.002022-11-176063Actual
18943120.002022-05-176014Actual
3837652118.002025-04-176064Actual
3040156810.002024-09-166064Actual
1267240500.002023-04-176015Budget
255372080.592024-04-1660112Actual
1352468411.002023-05-176063Actual
2744055758.182024-06-166028Actual
2847181328.002024-07-176017Actual
553223757.582022-09-176068Actual
528833280.002022-09-176017Actual
2779239932.352024-06-1660612Actual
422326700.002022-08-176067Budget
1415646662.562023-05-176068Actual
1400162790.002023-05-176017Actual
217024000.012022-06-176068Actual
2924281144.002024-08-166014Actual
3015930989.552024-08-1660213Actual
296018000.002022-07-186066Budget
47120800.002022-05-176016Actual
104624000.012022-05-176068Actual
1961361175.002023-11-176063Actual
936227440.002023-01-156065Actual
804745100.002022-12-186014Budget
2862448788.352024-07-176068Actual
117339300.002023-03-176026Budget
17879700.002022-06-176056Budget
2868435383.332024-07-1760111Actual
786219800.002022-12-186013Actual
1215560218.872023-03-176018Actual
1870433584.002023-10-176064Actual
189649443.002023-10-176056Actual
791816000.002022-12-186063Actual
80005400.002022-12-186073Actual
17867878.002022-06-176056Actual
3240837123.002024-10-1660213Actual
380165285.962025-03-1760212Actual
1113527878.872023-02-156068Actual
3386848438.002024-12-176065Actual
29059700.002022-07-186056Budget
1178232890.002023-03-176036Actual
3096431261.982024-09-1660111Actual
2335812852.062024-02-1560311Actual
3125816141.902024-09-1660113Actual
1799024613.002023-09-176066Actual
3872680224.002025-04-176017Actual
2091520796.002023-12-186016Actual
362566943.002025-02-156026Actual
1926624492.702023-10-1760111Actual
1589715371.002023-07-186056Actual
1178328500.002023-03-176036Budget
1102963982.582023-02-156018Actual
173918564.002022-06-176046Actual
3518611689.002025-01-156056Actual
3149488274.002024-10-166014Actual
2672957177.762024-05-1660213Actual
164281349.722023-07-1860212Actual
128629149.002023-04-176026Actual
3875954648.002025-04-176067Actual
1486527351.002023-06-176036Actual
3238124696.452024-10-1660113Actual
182893054.012023-09-1760211Actual
2359295680.002024-03-166013Actual
304336600.002022-07-186017Budget
3433639315.322024-12-1760111Actual
865734880.002022-12-186017Actual
1065829601.002023-02-156036Actual
3468430343.922024-12-1760213Actual
368664992.342025-02-1560212Actual
1450689580.002023-06-176013Actual
2568186112.002024-05-166013Actual
174601183.762023-08-1760212Actual
1258938272.002023-04-176064Actual
1696024413.002023-08-176066Actual
2800247817.002024-07-176063Actual
3689730830.062025-02-1560612Actual
184933741.252023-09-1760612Actual
3036885652.002024-09-166014Actual
2395327351.002024-03-166036Actual
1908656810.002023-10-176067Actual
137222700.002022-06-176064Budget
3846953820.002025-04-176065Actual
416630080.002022-08-176017Actual
3028146851.002024-09-166063Actual
3453724223.552024-12-1760112Actual
3861015142.002025-04-176046Actual
3280428159.002024-11-166016Actual
164572799.752023-07-1860612Actual
1654964584.002023-08-176063Actual
3548937788.702025-01-1560111Actual
1320232844.002023-04-176067Actual
1385725116.002023-05-176036Actual
1711282452.622023-08-176018Actual
1885721022.002023-10-176016Actual
2465554418.002024-04-166063Actual
71717108.002022-05-176066Actual
285817200.002022-07-186046Budget
118614300.002022-06-176063Budget
33033920.002022-05-176015Actual
3078455200.002024-09-166067Actual
2226535879.022024-01-156068Actual
1380223860.002023-05-176016Actual
3604481282.002025-02-156014Actual
2894533913.092024-07-1760612Actual
229204822.002024-02-156026Actual
225321780.002022-07-186013Actual
1160333120.002023-03-176065Actual
3312150739.912024-11-166028Actual
1333416000.002023-04-176028Budget
3228923000.122024-10-1660112Actual
3447730841.762024-12-1760611Actual
3881986076.932025-04-176018Actual
80336600.002022-05-176017Budget
3137475141.002024-10-166013Actual
137121840.002022-06-176064Actual
473627400.002022-09-176064Budget
375231680.002022-08-176065Actual
1273029300.002023-04-176065Budget
916945100.002023-01-156014Budget
3616949639.002025-02-156065Actual
3365647334.002024-12-176063Actual

Generated 2025-06-17 00:40:31.943 UTC