[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2965856856.002024-08-156067Actual
368664992.342025-02-1460212Actual
164572799.752023-07-1760612Actual
2289324639.002024-02-146016Actual
786219800.002022-12-176013Actual
2726019977.002024-06-156066Actual
2097030742.002023-12-176036Actual
3433639315.322024-12-1660111Actual
162283277.422023-07-1760211Actual
217024000.012022-06-166068Actual
879730900.002022-12-176018Budget
3722649680.002025-03-166064Actual
430636400.002022-08-166018Budget
6639700.002022-05-166056Budget
3217117176.612024-10-1560411Actual
633017400.002022-10-166066Budget
2318378284.362024-02-146018Actual
467750880.002022-09-166014Actual
2841221039.002024-07-166066Actual
1140450900.002023-03-166014Budget
3822369069.002025-04-166013Actual
3595747093.002025-02-146063Actual
2948325786.002024-08-156036Actual
567313500.002022-10-166063Budget
61516692.002022-05-166046Actual
481832640.002022-09-166015Actual
300405188.092024-08-1560212Actual
1560453563.002023-07-176014Actual
5716320.002022-05-166063Actual
2933554896.002024-08-156015Actual
930932000.002023-01-146015Actual
818732960.002022-12-176015Actual
2649012282.902024-05-1560411Actual
1034134400.002023-02-146064Budget
255372080.592024-04-1560112Actual
3187786020.002024-10-156017Actual
2580366468.002024-05-156014Actual
3374377004.002024-12-166014Actual
334155334.902024-11-1560212Actual
1569742383.002023-07-176015Actual
47120800.002022-05-166016Actual
1394021022.002023-05-166066Actual
38726400.002022-05-166065Budget
2691116905.002024-06-156073Actual
1207231556.002023-03-166067Actual
692847520.002022-11-166014Actual
1201434960.002023-03-166017Actual
1380223860.002023-05-166016Actual
68806000.002022-11-166073Actual
3075172450.002024-09-156017Actual
618123400.002022-10-166036Budget
1320332800.002023-04-166067Budget
2882521299.032024-07-1660611Actual
27615460.002022-07-176026Actual
2712224865.002024-06-156016Actual
824527440.002022-12-176065Actual
2197130391.002024-01-146036Actual
3152752118.002024-10-156064Actual
720524800.002022-11-166016Budget
865734880.002022-12-176017Actual
254199257.312024-04-1560411Actual
2646313275.472024-05-1560311Actual
178808062.002023-09-166026Actual
818631000.002022-12-176015Budget
323119274.172022-07-176028Actual
24533668.862024-03-1560212Actual
1385725116.002023-05-166036Actual
1465734283.002023-06-166064Actual
3707380454.002025-03-166013Actual
61329600.002022-10-166026Budget
3249874624.002024-11-156013Actual
580348960.002022-10-166014Actual
2483441576.002024-04-156015Actual
1281323202.002023-04-166016Actual
2297415973.002024-02-146046Actual
342813500.002022-08-166063Budget
3513428159.002025-01-146036Actual
311668809.432024-09-1560212Actual
1121828704.002023-03-166013Actual
1908656810.002023-10-166067Actual
2064354358.002023-12-176063Actual
287933627.422024-07-1660511Actual
618027040.002022-10-166036Actual
224981349.722024-01-1460112Actual
79995300.002022-12-176073Budget
2604821839.002024-05-156036Actual
3090460218.872024-09-156068Actual
46298640.002022-09-166073Actual
3412478200.002024-12-166017Actual
3371518113.002024-12-166073Actual
3843658126.002025-04-166015Actual
3280428159.002024-11-156016Actual
253929447.742024-04-1560311Actual
898420460.002023-01-146013Actual
916945100.002023-01-146014Budget
1042540500.002023-02-146015Budget
1579026623.002023-07-176016Actual
23915940.002022-07-176073Actual
5814300.002022-05-166063Budget
1723214314.862023-08-1660111Actual
225293894.452024-01-1460612Actual
184316692.002022-06-166066Actual
3816447937.232025-03-1660613Actual
3055422793.002024-09-156016Actual
2791046484.572024-06-1560613Actual
2876618512.812024-07-1660411Actual
3899413895.702025-04-1660311Actual
1573043997.002023-07-176065Actual
3787024275.682025-03-1660411Actual
2681975900.002024-06-156013Actual
2731983674.002024-06-156017Actual
193756934.932023-10-1660511Actual
2202310850.002024-01-146056Actual
2796968310.002024-07-166013Actual
3914024712.922025-04-1660112Actual
85828840.002022-05-166067Actual
3908024582.072025-04-1660611Actual
3208932673.712024-10-1560111Actual
1731413106.322023-08-1660411Actual
3601613386.002025-02-146073Actual
1207332800.002023-03-166067Budget
2577517402.002024-05-156073Actual
2020355450.602023-11-166028Actual
357179788.182025-01-1460212Actual
996031212.272023-01-146028Actual
231014300.002022-07-176063Budget
2270853563.002024-02-146014Actual
3604481282.002025-02-146014Actual
1390915070.002023-05-166056Actual
3377660720.002024-12-166064Actual
712228560.002022-11-166065Actual
3769652970.252025-03-166028Actual
1486527351.002023-06-166036Actual
890019819.632022-12-176068Actual
2303121022.002024-02-146066Actual
3274457587.002024-11-156065Actual
2500815672.002024-04-156046Actual
1047929300.002023-02-146065Budget
1494818687.002023-06-166066Actual
995916600.002023-01-146028Budget
73978580.002022-11-166056Actual
954326780.002023-01-146036Actual
3677822673.522025-02-1460611Actual
71717108.002022-05-166066Actual
600028800.002022-10-166065Budget
567413720.002022-10-166063Actual
585923280.002022-10-166064Actual
5197800.002022-05-166026Actual
3238124696.452024-10-1560113Actual
608318600.002022-10-166016Budget
2515755434.002024-04-156067Actual
725311336.002022-11-166026Actual
2161383720.002024-01-146013Actual
561523100.002022-10-166013Actual
2380537943.002024-03-156015Actual
174017200.002022-06-166046Budget
865639100.002022-12-176017Budget
50089600.002022-09-166026Budget
2995222215.002024-08-1560611Actual
1840213869.102023-09-1660611Actual
440829697.092022-08-166068Actual
2243820229.862024-01-1460611Actual
3060925768.002024-09-156036Actual
117339300.002023-03-166026Budget
3131529698.302024-09-1560613Actual
3866723714.002025-04-166066Actual
328316730.002024-11-156026Actual
698428280.002022-11-166064Actual
842427560.002022-12-176036Actual
1459712318.002023-06-166073Actual
1973233272.002023-11-166064Actual
3527679488.002025-01-146017Actual
113120020.002022-06-166013Actual
804745100.002022-12-176014Budget
257731600.002022-07-176015Budget
158174922.002023-07-176026Actual
2942821642.002024-08-156016Actual
1400162790.002023-05-166017Actual
2110958604.002023-12-176017Actual
174894161.472023-08-1660612Actual
118515040.002022-06-166063Actual
2654913994.642024-05-1560611Actual
1820154364.222023-09-166068Actual
553223757.582022-09-166068Actual
47219800.002022-05-166016Budget
318344606.462022-07-176018Actual
3592576797.002025-02-146013Actual
542836400.002022-09-166018Budget
71818000.002022-05-166066Budget
622719474.002022-10-166046Actual
266423971.052024-05-1560612Actual
1113527878.872023-02-146068Actual
169224336.002022-06-166036Actual
1970059471.002023-11-166014Actual
3530963388.002025-01-146067Actual
3344740715.352024-11-1560612Actual
2859250252.022024-07-166028Actual
2011545926.002023-11-166067Actual
2258897773.002024-02-146013Actual
1154439376.002023-03-166015Actual
534423520.002022-09-166067Actual
1240217227.002023-04-166063Actual
1258938272.002023-04-166064Actual
422225480.002022-08-166067Actual
205513856.152023-11-1660612Actual
3645960398.002025-02-146067Actual
1899420344.002023-10-166066Actual
1361346488.002023-05-166014Actual
355746640.002022-08-166014Actual
1701970324.002023-08-166017Actual
1314435328.002023-04-166017Actual
791714800.002022-12-176063Budget
3477374382.002025-01-146013Actual
2832927769.002024-07-166036Actual
1160333120.002023-03-166065Actual
225321780.002022-07-176013Actual
2409476783.002024-03-156017Actual
2953512769.002024-08-156056Actual
1234428100.002023-04-166013Budget
1075311362.002023-02-146056Actual
3568923000.122025-01-1460112Actual
2170412558.002024-01-146073Actual
1173412199.002023-03-166026Actual
2589857641.002024-05-156015Actual
85928200.002022-05-166067Budget
3698430666.742025-02-1460213Actual
3498666447.002025-01-146015Actual
1988521700.002023-11-166016Actual
3024880454.002024-09-156013Actual
3893934697.152025-04-1660111Actual
2176431717.002024-01-146064Actual
249324240.002022-07-176064Actual
159519968.002022-06-166016Actual
561620900.002022-10-166013Budget
2023453820.272023-11-166068Actual
3669420229.862025-02-1460311Actual
362566943.002025-02-146026Actual
1182920600.002023-03-166046Budget
184933741.252023-09-1660612Actual
3825642608.002025-04-166063Actual
2619293288.002024-05-156017Actual
473529760.002022-09-166064Actual
1215642800.002023-03-166018Budget
16446600.002022-06-166026Budget
1215560218.872023-03-166018Actual
3329515269.132024-11-1560411Actual
3834381282.002025-04-166014Actual
3441818894.732024-12-1660411Actual
323215600.002022-07-176028Budget
38625480.002022-05-166065Actual
735015600.002022-11-166046Budget
1240117700.002023-04-166063Budget
264369727.542024-05-1560211Actual
3285929469.002024-11-156036Actual
3628429204.002025-02-146036Actual
234123213.582024-02-1460511Actual
206629400.002022-06-166018Budget
2368411242.002024-03-156073Actual
505723400.002022-09-166036Budget
1178232890.002023-03-166036Actual
2521796677.122024-04-156018Actual
285817200.002022-07-176046Budget
3471430343.922024-12-1660613Actual
80336600.002022-05-166017Budget
430544545.852022-08-166018Actual
1028550900.002023-02-146014Budget
632914820.002022-10-166066Actual
2720318897.002024-06-156046Actual
2199719289.002024-01-146046Actual
2389826522.002024-03-156016Actual
1193120302.002023-03-166066Actual
3294221872.002024-11-156066Actual
1979250815.002023-11-166015Actual
266103971.052024-05-1560112Actual
309927940.272024-09-1560211Actual
1273029300.002023-04-166065Budget
271499882.002024-06-156026Actual
3881986076.932025-04-166018Actual
290410400.002022-07-176056Actual
128619300.002023-04-166026Budget
1306120600.002023-04-166066Budget
102386486.002023-02-146073Actual
263034240.002022-07-176065Actual
1295722604.002023-04-166046Actual
2043511579.702023-11-1660611Actual
1737317367.042023-08-1660611Actual
706731000.002022-11-166015Budget
1388319088.002023-05-166046Actual
2211363148.002024-01-146017Actual
2223440773.052024-01-146028Actual
342714400.002022-08-166063Actual
2779239932.352024-06-1560612Actual
1891224865.002023-10-166036Actual
1415520.002022-05-166073Actual
759132640.002022-11-166067Actual
720624336.002022-11-166016Actual
1516047568.632023-06-166068Actual
467849000.002022-09-166014Budget
380165285.962025-03-1660212Actual
3125816141.902024-09-1560113Actual
1103042800.002023-02-146018Budget
3107824313.982024-09-1560611Actual
3128531635.172024-09-1560213Actual
2871210879.692024-07-1660211Actual
767330900.002022-11-166018Budget
1300511800.002023-04-166056Budget
2956621642.002024-08-156066Actual
99215600.002022-05-166028Budget
440916000.002022-08-166068Budget
243942680.002022-07-176014Actual
1940617367.042023-10-1660611Actual
3778830841.762025-03-1660111Actual
2076336149.002023-12-176064Actual
2847181328.002024-07-166017Actual
851911830.002022-12-176056Actual
847215600.002022-12-176046Budget
249544621.002024-04-156026Actual
1551760398.002023-07-176063Actual
1512836604.792023-06-166028Actual
2568186112.002024-05-156013Actual
730227560.002022-11-166036Actual
753539100.002022-11-166017Budget
2850452118.002024-07-166067Actual
903914800.002023-01-146063Budget
3492663986.002025-01-146064Actual
3288517356.002024-11-156046Actual
3162055973.002024-10-156065Actual
2182453775.002024-01-146015Actual
1160229300.002023-03-166065Budget
2477433584.002024-04-156064Actual
1808252145.002023-09-166067Actual
169323000.002022-06-166036Budget
991130900.002023-01-146018Budget
580449000.002022-10-166014Budget
391689788.182025-04-1660212Actual
85188700.002022-12-176056Budget
1403459202.002023-05-166067Actual
3557117940.462025-01-1460411Actual
2524546209.522024-04-156028Actual
949410100.002023-01-146026Budget
2262155614.002024-02-146063Actual
712329200.002022-11-166065Budget
2894533913.092024-07-1660612Actual
1415646662.562023-05-166068Actual
163093085.922023-07-1760511Actual
1758159202.002023-09-166063Actual
608419656.002022-10-166016Actual
3321340461.092024-11-1560111Actual
209427535.002023-12-176026Actual
917043120.002023-01-146014Actual
192943181.672023-10-1660211Actual
336921840.002022-08-166013Actual
2374536149.002024-03-156064Actual
473627400.002022-09-166064Budget
1660822484.002023-08-166073Actual
1154540500.002023-03-166015Budget
2037613232.922023-11-1660411Actual
2280145881.002024-02-146015Actual
725410100.002022-11-166026Budget
1001715200.002023-01-146068Budget
772116600.002022-11-166028Budget
1001630909.232023-01-146068Actual
837610088.002022-12-176026Actual
1917459800.682023-10-166028Actual
1563733933.002023-07-176064Actual
3034017595.002024-09-156073Actual
1028649082.002023-02-146014Actual
1056223800.002023-02-146016Budget
3013215173.462024-08-1560113Actual
38849600.002022-08-166026Budget
96378700.002023-01-146056Budget
3049449639.002024-09-156065Actual
454813500.002022-09-166063Budget
27626600.002022-07-176026Budget
2173252241.002024-01-146014Actual
94429400.002022-05-166018Budget
233319829.672024-02-1460211Actual
1876442787.002023-10-166015Actual
1934810021.162023-10-1660411Actual
3580816948.942025-01-1460113Actual
154253512.532023-06-1660612Actual
5206600.002022-05-166026Budget
369828000.002022-08-166015Actual
2906329052.672024-07-1660613Actual
2924281144.002024-08-156014Actual
665916000.002022-10-166068Budget
804849440.002022-12-176014Actual
2226535879.022024-01-146068Actual
2697152118.002024-06-156064Actual
211322789.382022-06-166028Actual
647129400.002022-10-166067Actual
958914170.002023-01-146046Actual
152482991.242023-06-1660211Actual
137222700.002022-06-166064Budget
3884739309.392025-04-166028Actual
3350726391.222024-11-1560113Actual
2294829838.002024-02-146036Actual
1610842132.172023-07-176028Actual
3798819378.782025-03-1660112Actual
416734000.002022-08-166017Budget
2102214165.002023-12-176056Actual
184622291.232023-09-1660112Actual
528934000.002022-09-166017Budget
3489383628.002025-01-146014Actual
194661234.822023-10-1660112Actual
2672957177.762024-05-1560213Actual
1080720511.002023-02-146066Actual
3447730841.762024-12-1660611Actual
113565060.002023-03-166073Actual
3751725095.002025-03-166066Actual
3178713460.002024-10-156056Actual
2324349380.792024-02-146068Actual
435331818.342022-08-166028Actual
2950916825.002024-08-156046Actual
2002320294.002023-11-166066Actual
46308100.002022-09-166073Budget
977242800.002023-01-146017Actual
408417400.002022-08-166066Budget
1178328500.002023-03-166036Budget
1779348438.002023-09-166065Actual
263126400.002022-07-176065Budget
173413085.922023-08-1660511Actual
2268022245.002024-02-146073Actual
3663935880.152025-02-1460111Actual
832725506.002022-12-176016Actual
3631019871.002025-02-146046Actual
1193220600.002023-03-166066Budget
1042436800.002023-02-146015Actual
1676247990.002023-08-166065Actual
810430100.002022-12-176064Budget
2827424706.002024-07-166016Actual
137121840.002022-06-166064Actual
1291128500.002023-04-166036Budget
3887960776.462025-04-166068Actual
61617200.002022-05-166046Budget
2132216381.922023-12-1760111Actual
1714032980.482023-08-166028Actual
1220421328.752023-03-166028Actual
1168523442.002023-03-166016Actual
2862448788.352024-07-166068Actual
3265153544.002024-11-156064Actual
2744055758.182024-06-156028Actual
1339134151.722023-04-166068Actual
3486519665.002025-01-146073Actual
3728658995.002025-03-166015Actual
655336400.002022-10-166018Budget
3453724223.552024-12-1660112Actual
2983835383.332024-08-1560111Actual

Generated 2025-06-15 07:08:14.822 UTC