[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-10-1560511Actual
3090460218.872024-09-156068Actual
1207231556.002023-03-166067Actual
1193120302.002023-03-166066Actual
3259021114.002024-11-156073Actual
1427313106.322023-05-1660311Actual
192943181.672023-10-1660211Actual
481832640.002022-09-166015Actual
1333416000.002023-04-166028Budget
298666947.702024-08-1560211Actual
3424555200.592024-12-166028Actual
79995300.002022-12-176073Budget
2806118975.002024-07-166073Actual
1676247990.002023-08-166065Actual
3562924313.982025-01-1460611Actual
2717726565.002024-06-156036Actual
1826117494.702023-09-1660111Actual
2712224865.002024-06-156016Actual
3280428159.002024-11-156016Actual
1361346488.002023-05-166014Actual
3760849680.002025-03-166067Actual
3332727787.452024-11-1560611Actual
2859250252.022024-07-166028Actual
220200.002022-05-166013Budget
1178328500.002023-03-166036Budget
3288517356.002024-11-156046Actual
1491713689.002023-06-166056Actual
1080820600.002023-02-146066Budget
3902121299.032025-04-1660411Actual
1855295680.002023-10-166013Actual
791714800.002022-12-176063Budget
3887960776.462025-04-166068Actual
91214120.002023-01-146073Actual
1908656810.002023-10-166067Actual
2114250232.002023-12-176067Actual
1042436800.002023-02-146015Actual
287933627.422024-07-1660511Actual
3456510277.552024-12-1660212Actual
3710648128.002025-03-166063Actual
35096480.002022-08-166073Actual
2580366468.002024-05-156014Actual
1867259315.002023-10-166014Actual
1988521700.002023-11-166016Actual
2977851227.792024-08-156068Actual
368664992.342025-02-1460212Actual
31969100504.472024-10-156018Actual
253653435.932024-04-1560211Actual
810329120.002022-12-176064Actual
1173412199.002023-03-166026Actual
1226130109.222023-03-166068Actual
217024000.012022-06-166068Actual
1267343056.002023-04-166015Actual
665823031.812022-10-166068Actual
294557722.002024-08-156026Actual
128619300.002023-04-166026Budget
594329760.002022-10-166015Actual
1982538033.002023-11-166065Actual
192736600.002022-06-166017Budget
2318378284.362024-02-146018Actual
3908024582.072025-04-1660611Actual
3914024712.922025-04-1660112Actual
1548494723.002023-07-176013Actual
528934000.002022-09-166017Budget
178808062.002023-09-166026Actual
1065928500.002023-02-146036Budget
144181170.992023-05-1660212Actual
3329515269.132024-11-1560411Actual
328625939.442022-07-176068Actual
1281423800.002023-04-166016Budget
1486527351.002023-06-166036Actual
113220200.002022-06-166013Budget
2037613232.922023-11-1660411Actual
3300181328.002024-11-156017Actual
730328300.002022-11-166036Budget
857318100.002022-12-176066Budget
3049449639.002024-09-156065Actual
263034240.002022-07-176065Actual
6639700.002022-05-166056Budget
113557200.002023-03-166073Budget
3931841965.192025-04-1660613Actual
1999211051.002023-11-166056Actual
204951985.902023-11-1660112Actual
2613115195.002024-05-156066Actual
890019819.632022-12-176068Actual
124847200.002023-04-166073Budget
255372080.592024-04-1560112Actual
254466234.922024-04-1560511Actual
930932000.002023-01-146015Actual
1193220600.002023-03-166066Budget
2465554418.002024-04-156063Actual
772218546.882022-11-166028Actual
561620900.002022-10-166013Budget
2268022245.002024-02-146073Actual
542836400.002022-09-166018Budget
2383839154.002024-03-156065Actual
1107726484.912023-02-146028Actual
467750880.002022-09-166014Actual
173918564.002022-06-166046Actual
496018600.002022-09-166016Budget
118515040.002022-06-166063Actual
1967222245.002023-11-166073Actual
1970059471.002023-11-166014Actual
2974645861.032024-08-156028Actual
1696024413.002023-08-166066Actual
832824800.002022-12-176016Budget
3140743953.002024-10-156063Actual
3831512558.002025-04-166073Actual
2430517494.702024-03-1560111Actual
337020900.002022-08-166013Budget
2589857641.002024-05-156015Actual
3353429375.482024-11-1560213Actual
454713020.002022-09-166063Actual
1034134400.002023-02-146064Budget
996031212.272023-01-146028Actual
510316000.002022-09-166046Budget
62759568.002022-10-166056Actual
173413085.922023-08-1660511Actual
17867878.002022-06-166056Actual
1178232890.002023-03-166036Actual
243336108.322024-03-1560211Actual
903914800.002023-01-146063Budget
3669420229.862025-02-1460311Actual
305819776.002024-09-156026Actual
265172655.062024-05-1560511Actual
3377660720.002024-12-166064Actual
3152752118.002024-10-156064Actual
818631000.002022-12-176015Budget
1300511800.002023-04-166056Budget
647129400.002022-10-166067Actual
334155334.902024-11-1560212Actual
2135010307.332023-12-1760211Actual
2043511579.702023-11-1660611Actual
1113419100.002023-02-146068Budget
1009928100.002023-02-146013Budget
378168245.592025-03-1660211Actual
2571461803.002024-05-156063Actual
2756011223.312024-06-1560211Actual
2082346644.002023-12-176015Actual
225321780.002022-07-176013Actual
85828840.002022-05-166067Actual
922630100.002023-01-146064Budget
679714800.002022-11-166063Budget
1034228980.002023-02-146064Actual
1994030391.002023-11-166036Actual
791816000.002022-12-176063Actual
1080720511.002023-02-146066Actual
660221819.672022-10-166028Actual
369929000.002022-08-166015Budget
561523100.002022-10-166013Actual
1494818687.002023-06-166066Actual
27615460.002022-07-176026Actual
1352468411.002023-05-166063Actual
505625272.002022-09-166036Actual
2395327351.002024-03-156036Actual
660117900.002022-10-166028Budget
271499882.002024-06-156026Actual
3459741498.342024-12-1660612Actual
3672116186.172025-02-1460411Actual
209427535.002023-12-176026Actual
1905363806.002023-10-166017Actual
351068413.002025-01-146026Actual
2876618512.812024-07-1660411Actual
2894533913.092024-07-1660612Actual
199129745.002023-11-166026Actual
2685251750.002024-06-156063Actual
3757673600.002025-03-166017Actual
1504064584.002023-06-166067Actual
622719474.002022-10-166046Actual
184933741.252023-09-1660612Actual
264369727.542024-05-1560211Actual
3513428159.002025-01-146036Actual
355746640.002022-08-166014Actual
2403521901.002024-03-156066Actual
3069217728.002024-09-156066Actual
205221183.762023-11-1660212Actual
3881986076.932025-04-166018Actual
3787024275.682025-03-1660411Actual
2258897773.002024-02-146013Actual
3798819378.782025-03-1660112Actual
745218100.002022-11-166066Budget
1226019100.002023-03-166068Budget
515110400.002022-09-166056Actual
3326816032.972024-11-1560311Actual
2654913994.642024-05-1560611Actual
1425000.002022-05-166073Budget
1409687254.222023-05-166018Actual
106109508.002023-02-146026Actual
3804841106.842025-03-1660612Actual
3751725095.002025-03-166066Actual
1047929300.002023-02-146065Budget
3274457587.002024-11-156065Actual
647026700.002022-10-166067Budget
397914352.002022-08-166046Actual
271319292.002022-07-176016Actual
641234000.002022-10-166017Budget
2670219305.122024-05-1560113Actual
3636721429.002025-02-146066Actual
233319829.672024-02-1460211Actual
3695731635.172025-02-1460113Actual
3719384456.002025-03-166014Actual
57568100.002022-10-166073Budget
3498666447.002025-01-146015Actual
3896715727.652025-04-1660211Actual
2527744850.402024-04-156068Actual
3592576797.002025-02-146013Actual
1779348438.002023-09-166065Actual
3433639315.322024-12-1660111Actual
3489383628.002025-01-146014Actual
223539925.412024-01-1460211Actual
847215600.002022-12-176046Budget
137121840.002022-06-166064Actual
3403513035.002024-12-166056Actual
296018000.002022-07-176066Budget
1705243534.002023-08-166067Actual
124839752.002023-04-166073Actual
3554419085.162025-01-1460311Actual
505723400.002022-09-166036Budget
2568186112.002024-05-156013Actual
254199257.312024-04-1560411Actual
1201536700.002023-03-166017Budget
118614300.002022-06-166063Budget
148379142.002023-06-166026Actual
884525697.012022-12-176028Actual
158174922.002023-07-176026Actual
884616600.002022-12-176028Budget
2533723379.922024-04-1560111Actual
3920039932.352025-04-1660612Actual
2785216141.902024-06-1560113Actual
1587117406.002023-07-176046Actual
3034017595.002024-09-156073Actual
2424555450.602024-03-156068Actual
38849600.002022-08-166026Budget
2061082524.002023-12-176013Actual
3586629698.302025-01-1460613Actual
1714032980.482023-08-166028Actual
1333326763.702023-04-166028Actual
594229000.002022-10-166015Budget
1113527878.872023-02-146068Actual
949410100.002023-01-146026Budget
1065829601.002023-02-146036Actual
435331818.342022-08-166028Actual
1154439376.002023-03-166015Actual
1628213232.922023-07-1760411Actual
1979250815.002023-11-166015Actual
1682229561.002023-08-166016Actual
1660822484.002023-08-166073Actual
1958187009.002023-11-166013Actual
3861015142.002025-04-166046Actual
2956621642.002024-08-156066Actual
271419800.002022-07-176016Budget
2971897855.932024-08-156018Actual
1598776783.002023-07-176017Actual
2779239932.352024-06-1560612Actual
3657952203.572025-02-146068Actual
80336600.002022-05-166017Budget
378973702.962025-03-1660511Actual
1127317700.002023-03-166063Budget
1766852047.002023-09-166014Actual
777816546.842022-11-166068Actual
145437080.002022-06-166015Actual
954326780.002023-01-146036Actual
3078455200.002024-09-156067Actual
2599316521.002024-05-156016Actual
5814300.002022-05-166063Budget
206629400.002022-06-166018Budget
753539100.002022-11-166017Budget
189649443.002023-10-166056Actual
3362376797.002024-12-166013Actual
402610192.002022-08-166056Actual
164012367.822023-07-1760112Actual
2412653281.002024-03-156067Actual
383522464.002022-08-166016Actual
2871210879.692024-07-1660211Actual
1602056810.002023-07-176067Actual
2438713106.322024-03-1560411Actual
730227560.002022-11-166036Actual
2936849514.002024-08-156065Actual
786120900.002022-12-176013Budget
2672957177.762024-05-1560213Actual
1201434960.002023-03-166017Actual
1701970324.002023-08-166017Actual
2303121022.002024-02-146066Actual
3211716337.232024-10-1560211Actual
930831000.002023-01-146015Budget
3816447937.232025-03-1660613Actual
193215980.662023-10-1660311Actual
1300415997.002023-04-166056Actual
3899413895.702025-04-1660311Actual
936227440.002023-01-146065Actual
2791046484.572024-06-1560613Actual
706627160.002022-11-166015Actual
2110958604.002023-12-176017Actual
1961361175.002023-11-166063Actual
3261883030.002024-11-156014Actual
2841221039.002024-07-166066Actual
144474008.282023-05-1660612Actual
3128531635.172024-09-1560213Actual
50078112.002022-09-166026Actual
804745100.002022-12-176014Budget
3104619658.572024-09-1560411Actual
3158763342.002024-10-156015Actual
857418018.002022-12-176066Actual
3778830841.762025-03-1660111Actual
3040156810.002024-09-156064Actual
266103971.052024-05-1560112Actual
2330315110.622024-02-1460111Actual
1234325806.002023-04-166013Actual
94429400.002022-05-166018Budget
5197800.002022-05-166026Actual
2400514165.002024-03-156056Actual
1512836604.792023-06-166028Actual
2640825058.672024-05-1560111Actual
995916600.002023-01-146028Budget
2338513614.842024-02-1460411Actual
2176431717.002024-01-146064Actual
26287123042.772024-05-156018Actual
1364539647.002023-05-166064Actual
2676043642.422024-05-1560613Actual
2374536149.002024-03-156064Actual
3663935880.152025-02-1460111Actual
1876442787.002023-10-166015Actual
1471744894.002023-06-166015Actual
277614943.402024-06-1560212Actual
745115132.002022-11-166066Actual
3238124696.452024-10-1560113Actual
3875954648.002025-04-166067Actual
3176115461.002024-10-156046Actual
3810823970.122025-03-1660113Actual
3453724223.552024-12-1660112Actual
416734000.002022-08-166017Budget
27412105381.832024-06-156018Actual
3024880454.002024-09-156013Actual
255942342.292024-04-1560612Actual
3628429204.002025-02-146036Actual
3580816948.942025-01-1460113Actual
3645960398.002025-02-146067Actual
2105022152.002023-12-176066Actual
255641196.532024-04-1560212Actual
1146234400.002023-03-166064Budget
692745100.002022-11-166014Budget
3772857988.532025-03-166068Actual
1154540500.002023-03-166015Budget
3217117176.612024-10-1560411Actual
600028800.002022-10-166065Budget
655451818.712022-10-166018Actual
1215560218.872023-03-166018Actual
842528300.002022-12-176036Budget
904014560.002023-01-146063Actual
3501941897.002025-01-146065Actual
2995222215.002024-08-1560611Actual
2368411242.002024-03-156073Actual
211415600.002022-06-166028Budget
1400162790.002023-05-166017Actual
168497761.002023-08-166026Actual
311668809.432024-09-1560212Actual
198328200.002022-06-166067Budget
1047833810.002023-02-146065Actual
2123046662.562023-12-176028Actual
2649012282.902024-05-1560411Actual
1799024613.002023-09-166066Actual
1403459202.002023-05-166067Actual
3683818008.542025-02-1460112Actual
1094632800.002023-02-146067Budget
1183019016.002023-03-166046Actual
281123000.002022-07-176036Budget
2389826522.002024-03-156016Actual
96367644.002023-01-146056Actual
214312895.492023-12-1760511Actual
1140450900.002023-03-166014Budget
2211363148.002024-01-146017Actual
2703153903.002024-06-156015Actual
487728800.002022-09-166065Budget
283016659.002024-07-166026Actual
47120800.002022-05-166016Actual
3480644436.002025-01-146063Actual
600128280.002022-10-166065Actual
3748615160.002025-03-166056Actual
2924281144.002024-08-156014Actual
257629440.002022-07-176015Actual
1516047568.632023-06-166068Actual
50089600.002022-09-166026Budget
3604481282.002025-02-146014Actual
725410100.002022-11-166026Budget
1370751308.002023-05-166015Actual
641344000.002022-10-166017Actual
2646313275.472024-05-1560311Actual
3548937788.702025-01-1460111Actual
3654744327.662025-02-146028Actual
3642678982.002025-02-146017Actual
2483441576.002024-04-156015Actual
295922672.002022-07-176066Actual
143911909.312023-05-1660112Actual
328316730.002024-11-156026Actual
1412432980.482023-05-166028Actual
936329200.002023-01-146065Budget
520617400.002022-09-166066Budget
1934810021.162023-10-1660411Actual
2300015672.002024-02-146056Actual
318429400.002022-07-176018Budget
2873920803.272024-07-1660311Actual
1510091693.702023-06-166018Actual
1339134151.722023-04-166068Actual
1893815371.002023-10-166046Actual
3253145299.002024-11-156063Actual
3199747324.692024-10-156028Actual
206547515.602022-06-166018Actual
3492663986.002025-01-146064Actual
2270853563.002024-02-146014Actual
3447730841.762024-12-1660611Actual
608318600.002022-10-166016Budget
56822698.002022-05-166036Actual
3303353820.002024-11-156067Actual
249422700.002022-07-176064Budget
824527440.002022-12-176065Actual
2085541262.002023-12-176065Actual
91225300.002023-01-146073Budget
3028146851.002024-09-156063Actual
753438000.002022-11-166017Actual
369828000.002022-08-166015Actual
1592820495.002023-07-176066Actual
16437410.002022-06-166026Actual
3884739309.392025-04-166028Actual
580449000.002022-10-166014Budget
3338719574.532024-11-1560112Actual
1620021375.632023-07-1760111Actual
1187611800.002023-03-166056Budget
1394021022.002023-05-166066Actual
1140351612.002023-03-166014Actual
61617200.002022-05-166046Budget
712329200.002022-11-166065Budget
183703341.252023-09-1660511Actual
944524800.002023-01-146016Budget
3222923589.502024-10-1560611Actual
1028649082.002023-02-146014Actual
3087240563.962024-09-156028Actual
3852924298.002025-04-166016Actual
61516692.002022-05-166046Actual
890115200.002022-12-176068Budget
40279700.002022-08-166056Budget
674120900.002022-11-166013Budget
622816000.002022-10-166046Budget
169224336.002022-06-166036Actual
3843658126.002025-04-166015Actual
804849440.002022-12-176014Actual
2758723360.772024-06-1560311Actual
244143372.102024-03-1560511Actual
142462959.322023-05-1660211Actual
1817038054.822023-09-166028Actual

Generated 2025-06-15 15:31:33.483 UTC