[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-03-1160411Actual
2082346644.002023-12-136015Actual
1610842132.172023-07-136028Actual
61516692.002022-05-126046Actual
225293894.452024-01-1060612Actual
1893815371.002023-10-126046Actual
3315350739.912024-11-116068Actual
3743428620.002025-03-126036Actual
3875954648.002025-04-126067Actual
230913720.002022-07-136063Actual
3834381282.002025-04-126014Actual
2818150053.002024-07-126015Actual
304336600.002022-07-136017Budget
1380223860.002023-05-126016Actual
2073055506.002023-12-136014Actual
378168245.592025-03-1260211Actual
510414040.002022-09-126046Actual
2756011223.312024-06-1160211Actual
2735256810.002024-06-116067Actual
847215600.002022-12-136046Budget
162283277.422023-07-1360211Actual
328316730.002024-11-116026Actual
553316000.002022-09-126068Budget
1146138272.002023-03-126064Actual
2395327351.002024-03-116036Actual
3861015142.002025-04-126046Actual
1814286439.062023-09-126018Actual
73968700.002022-11-126056Budget
2303121022.002024-02-106066Actual
922630100.002023-01-106064Budget
27626600.002022-07-136026Budget
1094632800.002023-02-106067Budget
1113527878.872023-02-106068Actual
982927200.002023-01-106067Budget
2397919088.002024-03-116046Actual
263126400.002022-07-136065Budget
3261883030.002024-11-116014Actual
1723214314.862023-08-1260111Actual
959015600.002023-01-106046Budget
1584529838.002023-07-136036Actual
1070520930.002023-02-106046Actual
2309062192.002024-02-106017Actual
1714032980.482023-08-126028Actual
309927940.272024-09-1160211Actual
3633615585.002025-02-106056Actual
3300181328.002024-11-116017Actual
383522464.002022-08-126016Actual
3374377004.002024-12-126014Actual
1766852047.002023-09-126014Actual
219436931.002024-01-106026Actual
96378700.002023-01-106056Budget
1569742383.002023-07-136015Actual
1682229561.002023-08-126016Actual
753438000.002022-11-126017Actual
2430517494.702024-03-1160111Actual
255372080.592024-04-1160112Actual
245062545.492024-03-1160112Actual
3592576797.002025-02-106013Actual
487728800.002022-09-126065Budget
328715700.002022-07-136068Budget
168497761.002023-08-126026Actual
1009928100.002023-02-106013Budget
449120460.002022-09-126013Actual
3804841106.842025-03-1260612Actual
3501941897.002025-01-106065Actual
3459741498.342024-12-1260612Actual
1433113488.242023-05-1260611Actual
904014560.002023-01-106063Actual
3353429375.482024-11-1160213Actual
1634113488.242023-07-1360611Actual
3243933572.052024-10-1160613Actual
265172655.062024-05-1160511Actual
235333149.752024-02-1060612Actual
1080820600.002023-02-106066Budget
304236400.002022-07-136017Actual
3152752118.002024-10-116064Actual
505625272.002022-09-126036Actual
1215560218.872023-03-126018Actual
3757673600.002025-03-126017Actual
542760000.682022-09-126018Actual
2640825058.672024-05-1160111Actual
2126243038.252023-12-136068Actual
2226535879.022024-01-106068Actual
1107816000.002023-02-106028Budget
3356445516.142024-11-1160613Actual
422225480.002022-08-126067Actual
3403513035.002024-12-126056Actual
3831512558.002025-04-126073Actual
1065829601.002023-02-106036Actual
692847520.002022-11-126014Actual
1551760398.002023-07-136063Actual
310028280.002022-07-136067Actual
3792826719.342025-03-1260611Actual
5814300.002022-05-126063Budget
398016000.002022-08-126046Budget
1047833810.002023-02-106065Actual
183703341.252023-09-1260511Actual
106099300.002023-02-106026Budget
1107726484.912023-02-106028Actual
2312361594.002024-02-106067Actual
3075172450.002024-09-116017Actual
2580366468.002024-05-116014Actual
3843658126.002025-04-126015Actual
1692911930.002023-08-126056Actual
328625939.442022-07-136068Actual
1500777500.002023-06-126017Actual
2137713232.922023-12-1360311Actual
1015515939.002023-02-106063Actual
1328642800.002023-04-126018Budget
317076517.002024-10-116026Actual
24622700.002022-05-126064Budget
2064354358.002023-12-136063Actual
3583530989.552025-01-1060213Actual
3303353820.002024-11-116067Actual
567413720.002022-10-126063Actual
2936849514.002024-08-116065Actual
2321136604.792024-02-106028Actual
1888410649.002023-10-126026Actual
104624000.012022-05-126068Actual
3492663986.002025-01-106064Actual
818732960.002022-12-136015Actual
2773332004.552024-06-1160112Actual
233319829.672024-02-1060211Actual
3816447937.232025-03-1260613Actual
220200.002022-05-126013Budget
2223440773.052024-01-106028Actual
375328800.002022-08-126065Budget
174894161.472023-08-1260612Actual
2400514165.002024-03-116056Actual
2161383720.002024-01-106013Actual
3199747324.692024-10-116028Actual
3899413895.702025-04-1260311Actual
2787953263.652024-06-1160213Actual
1705243534.002023-08-126067Actual
1267343056.002023-04-126015Actual
2956621642.002024-08-116066Actual
12685000.002022-06-126073Budget
3208932673.712024-10-1160111Actual
1475036239.002023-06-126065Actual
3069217728.002024-09-116066Actual
85188700.002022-12-136056Budget
68806000.002022-11-126073Actual
164281349.722023-07-1360212Actual
1548494723.002023-07-136013Actual
144474008.282023-05-1260612Actual
3672116186.172025-02-1060411Actual
1361346488.002023-05-126014Actual
174017200.002022-06-126046Budget
1183019016.002023-03-126046Actual
289134894.472024-07-1260212Actual
2274137781.002024-02-106064Actual
224981349.722024-01-1060112Actual
698330100.002022-11-126064Budget
1415646662.562023-05-126068Actual
17548105248.002023-09-126013Actual
266103971.052024-05-1160112Actual
3063514823.002024-09-116046Actual
633017400.002022-10-126066Budget
3872680224.002025-04-126017Actual
3636721429.002025-02-106066Actual
206629400.002022-06-126018Budget
2465554418.002024-04-116063Actual
1215642800.002023-03-126018Budget
3902121299.032025-04-1260411Actual
692745100.002022-11-126014Budget
2888529361.942024-07-1260112Actual
618027040.002022-10-126036Actual
255942342.292024-04-1160612Actual
3908024582.072025-04-1260611Actual
454713020.002022-09-126063Actual
2486740365.002024-04-116065Actual
982825200.002023-01-106067Actual
3265153544.002024-11-116064Actual
2974645861.032024-08-116028Actual
1996618812.002023-11-126046Actual
2105022152.002023-12-136066Actual
91214120.002023-01-106073Actual
3521719340.002025-01-106066Actual
2140413614.842023-12-1360411Actual
1178232890.002023-03-126036Actual
79995300.002022-12-136073Budget
3332727787.452024-11-1160611Actual
1899420344.002023-10-126066Actual
674120900.002022-11-126013Budget
528934000.002022-09-126017Budget
2583648510.002024-05-116064Actual
1385725116.002023-05-126036Actual
3383663176.002024-12-126015Actual
3760849680.002025-03-126067Actual
449220900.002022-09-126013Budget
1412432980.482023-05-126028Actual
1154439376.002023-03-126015Actual
323119274.172022-07-136028Actual
163093085.922023-07-1360511Actual
791816000.002022-12-136063Actual
3920039932.352025-04-1260612Actual
183168875.392023-09-1260311Actual
397914352.002022-08-126046Actual
3695731635.172025-02-1060113Actual
2906329052.672024-07-1260613Actual
2808981282.002024-07-126014Actual
3477374382.002025-01-106013Actual
2613115195.002024-05-116066Actual
430636400.002022-08-126018Budget
2856498274.122024-07-126018Actual
61329600.002022-10-126026Budget
3240837123.002024-10-1160213Actual
1512836604.792023-06-126028Actual
585923280.002022-10-126064Actual
99215600.002022-05-126028Budget
215232316.762023-12-1360112Actual
2758723360.772024-06-1160311Actual
3642678982.002025-02-106017Actual
85828840.002022-05-126067Actual
2703153903.002024-06-116015Actual
2135010307.332023-12-1360211Actual
1349180730.002023-05-126013Actual
1207231556.002023-03-126067Actual
1654964584.002023-08-126063Actual
2070211242.002023-12-136073Actual
3568923000.122025-01-1060112Actual
1220421328.752023-03-126028Actual
1858558125.002023-10-126063Actual
2521796677.122024-04-116018Actual
2524546209.522024-04-116028Actual
1666935682.002023-08-126064Actual
106109508.002023-02-106026Actual
2289324639.002024-02-106016Actual
890019819.632022-12-136068Actual
832725506.002022-12-136016Actual
1758159202.002023-09-126063Actual
3737925290.002025-03-126016Actual
2500815672.002024-04-116046Actual
991260000.682023-01-106018Actual
903914800.002023-01-106063Budget
2123046662.562023-12-136028Actual
1127317700.002023-03-126063Budget
720524800.002022-11-126016Budget
3013215173.462024-08-1160113Actual
473529760.002022-09-126064Actual
586027400.002022-10-126064Budget
2300015672.002024-02-106056Actual
174331349.722023-08-1260112Actual
355746640.002022-08-126014Actual
1785324865.002023-09-126016Actual
3280428159.002024-11-116016Actual
2950916825.002024-08-116046Actual
944524800.002023-01-106016Budget
33033920.002022-05-126015Actual
622816000.002022-10-126046Budget
865639100.002022-12-136017Budget
824527440.002022-12-136065Actual
80237080.002022-05-126017Actual
416630080.002022-08-126017Actual
608318600.002022-10-126016Budget
104715700.002022-05-126068Budget
234123213.582024-02-1060511Actual
164012367.822023-07-1360112Actual
2547714632.952024-04-1160611Actual
249422700.002022-07-136064Budget
567313500.002022-10-126063Budget
837510100.002022-12-136026Budget
1879742608.002023-10-126065Actual
1530213360.582023-06-1260411Actual
249324240.002022-07-136064Actual
730328300.002022-11-126036Budget
837610088.002022-12-136026Actual
2240713869.102024-01-1060411Actual
1240217227.002023-04-126063Actual
192943181.672023-10-1260211Actual
1450689580.002023-06-126013Actual
2029420707.532023-11-1260111Actual
184418000.002022-06-126066Budget
2462286112.002024-04-116013Actual
16437410.002022-06-126026Actual
1840213869.102023-09-1260611Actual
2492720344.002024-04-116016Actual
791714800.002022-12-136063Budget
3542954085.422025-01-106068Actual
753539100.002022-11-126017Budget
679815680.002022-11-126063Actual
249544621.002024-04-116026Actual
3601613386.002025-02-106073Actual
916945100.002023-01-106014Budget
159519968.002022-06-126016Actual
46298640.002022-09-126073Actual
2791046484.572024-06-1160613Actual
3604481282.002025-02-106014Actual
698428280.002022-11-126064Actual
1160333120.002023-03-126065Actual
1226130109.222023-03-126068Actual
3107824313.982024-09-1160611Actual
767330900.002022-11-126018Budget
641234000.002022-10-126017Budget
254466234.922024-04-1160511Actual
206547515.602022-06-126018Actual
1676247990.002023-08-126065Actual
3113828481.082024-09-1160112Actual
1001715200.002023-01-106068Budget
1403459202.002023-05-126067Actual
3863615018.002025-04-126056Actual
1973233272.002023-11-126064Actual
1608082361.712023-07-136018Actual
3202960776.462024-10-116068Actual
930831000.002023-01-106015Budget
3914024712.922025-04-1260112Actual
842528300.002022-12-136036Budget
879730900.002022-12-136018Budget
1481022604.002023-06-126016Actual
534526700.002022-09-126067Budget
930932000.002023-01-106015Actual
2020355450.602023-11-126028Actual
1220316000.002023-03-126028Budget
3309388795.162024-11-116018Actual
3238124696.452024-10-1160113Actual
2506522856.002024-04-116066Actual
3274457587.002024-11-116065Actual
2850452118.002024-07-126067Actual
2965856856.002024-08-116067Actual
1306120600.002023-04-126066Budget
243609639.242024-03-1160311Actual
3772857988.532025-03-126068Actual
1770033933.002023-09-126064Actual
71717108.002022-05-126066Actual
18943120.002022-05-126014Actual
2232517367.042024-01-1060111Actual
153942099.732023-06-1260112Actual
3683818008.542025-02-1060112Actual
1486527351.002023-06-126036Actual
520516380.002022-09-126066Actual
1764011122.002023-09-126073Actual
393220176.002022-08-126036Actual
3746016470.002025-03-126046Actual
211415600.002022-06-126028Budget
124839752.002023-04-126073Actual
3377660720.002024-12-126064Actual
613111232.002022-10-126026Actual
3015930989.552024-08-1160213Actual
56923000.002022-05-126036Budget
2835518241.002024-07-126046Actual
2099621901.002023-12-136046Actual
94429400.002022-05-126018Budget
1339019100.002023-04-126068Budget
3677822673.522025-02-1060611Actual
2971897855.932024-08-116018Actual
192736600.002022-06-126017Budget
1300415997.002023-04-126056Actual
5206600.002022-05-126026Budget
665823031.812022-10-126068Actual
2471411362.002024-04-116073Actual
255641196.532024-04-1160212Actual
594229000.002022-10-126015Budget
339556943.002024-12-126026Actual
2948325786.002024-08-116036Actual
2859250252.022024-07-126028Actual
2722911370.002024-06-116056Actual
1042436800.002023-02-106015Actual
243942680.002022-07-136014Actual
3158763342.002024-10-116015Actual
2847181328.002024-07-126017Actual
17879700.002022-06-126056Budget
3211716337.232024-10-1160211Actual
706627160.002022-11-126015Actual
1489115371.002023-06-126046Actual
1804965780.002023-09-126017Actual
223539925.412024-01-1060211Actual
257731600.002022-07-136015Budget
38726400.002022-05-126065Budget
235032673.152024-02-1060112Actual
402610192.002022-08-126056Actual
1400162790.002023-05-126017Actual
1259034400.002023-04-126064Budget
2589857641.002024-05-116015Actual
38849600.002022-08-126026Budget
215543404.012023-12-1360612Actual
271419800.002022-07-136016Budget
172879733.922023-08-1260311Actual
3837652118.002025-04-126064Actual
204036362.582023-11-1260511Actual
674224700.002022-11-126013Actual
1967222245.002023-11-126073Actual
3131529698.302024-09-1160613Actual
2841221039.002024-07-126066Actual
3574837191.882025-01-1060612Actual
1080720511.002023-02-106066Actual
786120900.002022-12-136013Budget
118614300.002022-06-126063Budget
1940617367.042023-10-1260611Actual
3926022275.352025-04-1260113Actual
660117900.002022-10-126028Budget
361627400.002022-08-126064Budget
3456510277.552024-12-1260212Actual
1258938272.002023-04-126064Actual
294557722.002024-08-116026Actual
2418688069.392024-03-116018Actual
3178713460.002024-10-116056Actual
342714400.002022-08-126063Actual
871427200.002022-12-136067Budget
1140351612.002023-03-126014Actual
94348000.462022-05-126018Actual
1799024613.002023-09-126066Actual
23915940.002022-07-136073Actual
1557619734.002023-07-136073Actual
343648398.792024-12-1260211Actual
71818000.002022-05-126066Budget
1817038054.822023-09-126028Actual
2474257722.002024-04-116014Actual
3253145299.002024-11-116063Actual
435417900.002022-08-126028Budget
217115700.002022-06-126068Budget
3128531635.172024-09-1160213Actual
5197800.002022-05-126026Actual
641344000.002022-10-126017Actual
1390915070.002023-05-126056Actual
1352468411.002023-05-126063Actual
2011545926.002023-11-126067Actual
3518611689.002025-01-106056Actual
725311336.002022-11-126026Actual
3766893674.042025-03-126018Actual
1826117494.702023-09-1260111Actual
3350726391.222024-11-1160113Actual
884525697.012022-12-136028Actual
1876442787.002023-10-126015Actual
1620021375.632023-07-1360111Actual
647129400.002022-10-126067Actual
374069563.002025-03-126026Actual
2403521901.002024-03-116066Actual
266423971.052024-05-1160612Actual
1187611800.002023-03-126056Budget
2294829838.002024-02-106036Actual
1589715371.002023-07-136056Actual
27615460.002022-07-136026Actual
2681975900.002024-06-116013Actual
3554419085.162025-01-1060311Actual
257629440.002022-07-136015Actual
164572799.752023-07-1360612Actual
1864412916.002023-10-126073Actual
2676043642.422024-05-1160613Actual
23925000.002022-07-136073Budget
2533723379.922024-04-1160111Actual
85928200.002022-05-126067Budget
287933627.422024-07-1260511Actual
968918100.002023-01-106066Budget
1234325806.002023-04-126013Actual
3294221872.002024-11-116066Actual
16446600.002022-06-126026Budget
3539743909.482025-01-106028Actual
1663653058.002023-08-126014Actual
1146234400.002023-03-126064Budget
3329515269.132024-11-1160411Actual
720624336.002022-11-126016Actual
1339134151.722023-04-126068Actual
2324349380.792024-02-106068Actual
113120020.002022-06-126013Actual
124847200.002023-04-126073Budget
2191621022.002024-01-106016Actual
2761418894.732024-06-1160411Actual
2619293288.002024-05-116017Actual
152759447.742023-06-1260311Actual
1651696876.002023-08-126013Actual
3447730841.762024-12-1260611Actual
922530720.002023-01-106064Actual
2832927769.002024-07-126036Actual
24526040.002022-05-126064Actual
3846953820.002025-04-126065Actual
36519100504.472025-02-106018Actual
1660822484.002023-08-126073Actual
151224960.002022-06-126065Actual
1056123442.002023-02-106016Actual
1094735696.002023-02-106067Actual
995916600.002023-01-106028Budget
3666713895.702025-02-1060211Actual
1028649082.002023-02-106014Actual
1364539647.002023-05-126064Actual
655336400.002022-10-126018Budget
3822369069.002025-04-126013Actual
3386848438.002024-12-126065Actual
1394021022.002023-05-126066Actual
1587117406.002023-07-136046Actual
1614054906.652023-07-136068Actual

Generated 2025-06-11 09:42:40.651 UTC