[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065829601.002023-02-106036Actual
192943181.672023-10-1260211Actual
3131529698.302024-09-1160613Actual
1306120600.002023-04-126066Budget
152759447.742023-06-1260311Actual
3280428159.002024-11-116016Actual
33131600.002022-05-126015Budget
567313500.002022-10-126063Budget
3140743953.002024-10-116063Actual
3259021114.002024-11-116073Actual
3187786020.002024-10-116017Actual
3737925290.002025-03-126016Actual
567413720.002022-10-126063Actual
1103042800.002023-02-106018Budget
2185635880.002024-01-106065Actual
137222700.002022-06-126064Budget
1858558125.002023-10-126063Actual
1888410649.002023-10-126026Actual
1010027830.002023-02-106013Actual
118515040.002022-06-126063Actual
3486519665.002025-01-106073Actual
916945100.002023-01-106014Budget
2924281144.002024-08-116014Actual
209427535.002023-12-136026Actual
2622578218.002024-05-116067Actual
1867259315.002023-10-126014Actual
505723400.002022-09-126036Budget
304236400.002022-07-136017Actual
192639240.002022-06-126017Actual
2126243038.252023-12-136068Actual
257629440.002022-07-136015Actual
496018600.002022-09-126016Budget
397914352.002022-08-126046Actual
505625272.002022-09-126036Actual
2977851227.792024-08-116068Actual
430544545.852022-08-126018Actual
113220200.002022-06-126013Budget
183168875.392023-09-1260311Actual
1370751308.002023-05-126015Actual
3701435508.932025-02-1060613Actual
3128531635.172024-09-1160213Actual
344457558.352024-12-1260511Actual
1415646662.562023-05-126068Actual
3018930021.112024-08-1160613Actual
3908024582.072025-04-1260611Actual
1690316175.002023-08-126046Actual
2634658350.652024-05-116068Actual
2500815672.002024-04-116046Actual
159619800.002022-06-126016Budget
1676247990.002023-08-126065Actual
12685000.002022-06-126073Budget
164572799.752023-07-1360612Actual
276417788.142024-06-1160511Actual
2099621901.002023-12-136046Actual
2371262969.002024-03-116014Actual
3513428159.002025-01-106036Actual
2205422152.002024-01-106066Actual
1475036239.002023-06-126065Actual
310028280.002022-07-136067Actual
1701970324.002023-08-126017Actual
735015600.002022-11-126046Budget
1491713689.002023-06-126056Actual
71818000.002022-05-126066Budget
1412432980.482023-05-126028Actual
3834381282.002025-04-126014Actual
3113828481.082024-09-1160112Actual
94429400.002022-05-126018Budget
3710648128.002025-03-126063Actual
1589715371.002023-07-136056Actual
1563733933.002023-07-136064Actual
1973233272.002023-11-126064Actual
3441818894.732024-12-1260411Actual
2613115195.002024-05-116066Actual
2577517402.002024-05-116073Actual
1723214314.862023-08-1260111Actual
3424555200.592024-12-126028Actual
3040156810.002024-09-116064Actual
2135010307.332023-12-1360211Actual
660117900.002022-10-126028Budget
2903243579.262024-07-1260213Actual
1349180730.002023-05-126013Actual
3666713895.702025-02-1060211Actual
679815680.002022-11-126063Actual
698428280.002022-11-126064Actual
2942821642.002024-08-116016Actual
2438713106.322024-03-1160411Actual
1425000.002022-05-126073Budget
380165285.962025-03-1260212Actual
2983835383.332024-08-1160111Actual
767330900.002022-11-126018Budget
255372080.592024-04-1160112Actual
271319292.002022-07-136016Actual
1908656810.002023-10-126067Actual
1614054906.652023-07-136068Actual
3822369069.002025-04-126013Actual
1094632800.002023-02-106067Budget
3015930989.552024-08-1160213Actual
660221819.672022-10-126028Actual
2691116905.002024-06-116073Actual
3199747324.692024-10-116028Actual
47120800.002022-05-126016Actual
871525480.002022-12-136067Actual
720624336.002022-11-126016Actual
759027200.002022-11-126067Budget
2832927769.002024-07-126036Actual
85928200.002022-05-126067Budget
2114250232.002023-12-136067Actual
2330315110.622024-02-1060111Actual
879730900.002022-12-136018Budget
585923280.002022-10-126064Actual
131544440.002022-06-126014Actual
1042436800.002023-02-106015Actual
277614943.402024-06-1160212Actual
2146313232.922023-12-1360611Actual
184316692.002022-06-126066Actual
1328642800.002023-04-126018Budget
454713020.002022-09-126063Actual
3365647334.002024-12-126063Actual
2900522275.352024-07-1260113Actual
182893054.012023-09-1260211Actual
1226130109.222023-03-126068Actual
17867878.002022-06-126056Actual
3837652118.002025-04-126064Actual
3240837123.002024-10-1160213Actual
1089143700.002023-02-106017Actual
608419656.002022-10-126016Actual
2076336149.002023-12-136064Actual
23915940.002022-07-136073Actual
243609639.242024-03-1160311Actual
3101922902.252024-09-1160311Actual
351068413.002025-01-106026Actual
1634113488.242023-07-1360611Actual
2962571162.002024-08-116017Actual
449220900.002022-09-126013Budget
19040900.002022-05-126014Budget
106109508.002023-02-106026Actual
2318378284.362024-02-106018Actual
3480644436.002025-01-106063Actual
361627400.002022-08-126064Budget
122080.002022-05-126013Actual
1146138272.002023-03-126064Actual
791816000.002022-12-136063Actual
1610842132.172023-07-136028Actual
24526040.002022-05-126064Actual
3722649680.002025-03-126064Actual
791714800.002022-12-136063Budget
1160229300.002023-03-126065Budget
2927554142.002024-08-116064Actual
1154439376.002023-03-126015Actual
183439733.922023-09-1260411Actual
199129745.002023-11-126026Actual
249324240.002022-07-136064Actual
2374536149.002024-03-116064Actual
3928736719.482025-04-1260213Actual
520516380.002022-09-126066Actual
263034240.002022-07-136065Actual
164012367.822023-07-1360112Actual
655451818.712022-10-126018Actual
2785216141.902024-06-1160113Actual
1471744894.002023-06-126015Actual
1253250900.002023-04-126014Budget
2309062192.002024-02-106017Actual
29059700.002022-07-136056Budget
3046161438.002024-09-116015Actual
1687732249.002023-08-126036Actual
2868435383.332024-07-1260111Actual
137121840.002022-06-126064Actual
515110400.002022-09-126056Actual
1905363806.002023-10-126017Actual
1374033009.002023-05-126065Actual
3338719574.532024-11-1160112Actual
3746016470.002025-03-126046Actual
3176115461.002024-10-116046Actual
56822698.002022-05-126036Actual
3078455200.002024-09-116067Actual
3698430666.742025-02-1060213Actual
2906329052.672024-07-1260613Actual
2383839154.002024-03-116065Actual
586027400.002022-10-126064Budget
305819776.002024-09-116026Actual
318429400.002022-07-136018Budget
1187611800.002023-03-126056Budget
317076517.002024-10-116026Actual
5716320.002022-05-126063Actual
454813500.002022-09-126063Budget
977242800.002023-01-106017Actual
1385725116.002023-05-126036Actual
217115700.002022-06-126068Budget
3152752118.002024-10-116064Actual
104624000.012022-05-126068Actual
3607659202.002025-02-106064Actual
1295820600.002023-04-126046Budget
3291111264.002024-11-116056Actual
323215600.002022-07-136028Budget
2037613232.922023-11-1260411Actual
1817038054.822023-09-126028Actual
2197130391.002024-01-106036Actual
193756934.932023-10-1260511Actual
3881986076.932025-04-126018Actual
1361346488.002023-05-126014Actual
613111232.002022-10-126026Actual
271499882.002024-06-116026Actual
61329600.002022-10-126026Budget
3427644745.852024-12-126068Actual
786120900.002022-12-136013Budget
254466234.922024-04-1160511Actual
1182920600.002023-03-126046Budget
3899413895.702025-04-1260311Actual
1870433584.002023-10-126064Actual
3489383628.002025-01-106014Actual
1102963982.582023-02-106018Actual
369929000.002022-08-126015Budget
641344000.002022-10-126017Actual
1047929300.002023-02-106065Budget
954326780.002023-01-106036Actual
1009928100.002023-02-106013Budget
16446600.002022-06-126026Budget
804745100.002022-12-136014Budget
1999211051.002023-11-126056Actual
1333416000.002023-04-126028Budget
3926022275.352025-04-1260113Actual
151326400.002022-06-126065Budget
2812152992.002024-07-126064Actual
1253147564.002023-04-126014Actual
1705243534.002023-08-126067Actual
786219800.002022-12-136013Actual
1548494723.002023-07-136013Actual
57568100.002022-10-126073Budget
1281323202.002023-04-126016Actual
3498666447.002025-01-106015Actual
339556943.002024-12-126026Actual
289134894.472024-07-1260212Actual
3616949639.002025-02-106065Actual
91225300.002023-01-106073Budget
3406520066.002024-12-126066Actual
1415520.002022-05-126073Actual
244040900.002022-07-136014Budget
745218100.002022-11-126066Budget
1403459202.002023-05-126067Actual
2132216381.922023-12-1360111Actual
342813500.002022-08-126063Budget
2506522856.002024-04-116066Actual
594329760.002022-10-126015Actual
968918100.002023-01-106066Budget
1201434960.002023-03-126017Actual
290410400.002022-07-136056Actual
96367644.002023-01-106056Actual
3069217728.002024-09-116066Actual
3769652970.252025-03-126028Actual
495917472.002022-09-126016Actual
847114040.002022-12-136046Actual
2649012282.902024-05-1160411Actual
193215980.662023-10-1260311Actual
1140351612.002023-03-126014Actual
679714800.002022-11-126063Budget
824429200.002022-12-136065Budget
2965856856.002024-08-116067Actual
1557619734.002023-07-136073Actual
767438182.102022-11-126018Actual
977339100.002023-01-106017Budget
62759568.002022-10-126056Actual
68806000.002022-11-126073Actual
12674000.002022-06-126073Actual
117339300.002023-03-126026Budget
235032673.152024-02-1060112Actual
225293894.452024-01-1060612Actual
1453867095.002023-06-126063Actual
3816447937.232025-03-1260613Actual
1215642800.002023-03-126018Budget
178808062.002023-09-126026Actual
298666947.702024-08-1160211Actual
622816000.002022-10-126046Budget
342714400.002022-08-126063Actual
1766852047.002023-09-126014Actual
665916000.002022-10-126068Budget
2756011223.312024-06-1160211Actual
712228560.002022-11-126065Actual
725311336.002022-11-126026Actual
580449000.002022-10-126014Budget
3181820845.002024-10-116066Actual
61516692.002022-05-126046Actual
3804841106.842025-03-1260612Actual
3516017373.002025-01-106046Actual
243336108.322024-03-1160211Actual
3356445516.142024-11-1160613Actual
1267240500.002023-04-126015Budget
295922672.002022-07-136066Actual
2471411362.002024-04-116073Actual
3672116186.172025-02-1060411Actual
2232517367.042024-01-1060111Actual
3507924634.002025-01-106016Actual
3636721429.002025-02-106066Actual
205513856.152023-11-1260612Actual
281024180.002022-07-136036Actual
3813532280.802025-03-1260213Actual
1352468411.002023-05-126063Actual
2017595137.702023-11-126018Actual
1776036732.002023-09-126015Actual
3893934697.152025-04-1260111Actual
435331818.342022-08-126028Actual
1885721022.002023-10-126016Actual
1899420344.002023-10-126066Actual
1358522963.002023-05-126073Actual
26287123042.772024-05-116018Actual
2294829838.002024-02-106036Actual
2717726565.002024-06-116036Actual
2604821839.002024-05-116036Actual
3884739309.392025-04-126028Actual
285817200.002022-07-136046Budget
287933627.422024-07-1260511Actual
1982538033.002023-11-126065Actual
3677822673.522025-02-1060611Actual
2685251750.002024-06-116063Actual
991130900.002023-01-106018Budget
94348000.462022-05-126018Actual
2791046484.572024-06-1160613Actual
528833280.002022-09-126017Actual
215543404.012023-12-1360612Actual
3595747093.002025-02-106063Actual
311668809.432024-09-1160212Actual
2274137781.002024-02-106064Actual
1075211800.002023-02-106056Budget
2043511579.702023-11-1260611Actual
3300181328.002024-11-116017Actual
24622700.002022-05-126064Budget
1168523442.002023-03-126016Actual
2933554896.002024-08-116015Actual
930932000.002023-01-106015Actual
2503411051.002024-04-116056Actual
3468430343.922024-12-1260213Actual
62749700.002022-10-126056Budget
1793414466.002023-09-126046Actual
2097030742.002023-12-136036Actual
3592576797.002025-02-106013Actual
318344606.462022-07-136018Actual
3527679488.002025-01-106017Actual
1333326763.702023-04-126028Actual
38849600.002022-08-126026Budget
85188700.002022-12-136056Budget
189649443.002023-10-126056Actual
1409687254.222023-05-126018Actual
3137475141.002024-10-116013Actual
393220176.002022-08-126036Actual
1320232844.002023-04-126067Actual
1168623800.002023-03-126016Budget
2835518241.002024-07-126046Actual
2974645861.032024-08-116028Actual
231014300.002022-07-136063Budget
3914024712.922025-04-1260112Actual
1714032980.482023-08-126028Actual
2091520796.002023-12-136016Actual
1628213232.922023-07-1360411Actual
3055422793.002024-09-116016Actual
3326816032.972024-11-1160311Actual
1891224865.002023-10-126036Actual
2283339961.002024-02-106065Actual
2492720344.002024-04-116016Actual
1764011122.002023-09-126073Actual
608318600.002022-10-126016Budget
2023453820.272023-11-126068Actual
930831000.002023-01-106015Budget
2297415973.002024-02-106046Actual
1220421328.752023-03-126028Actual
1193220600.002023-03-126066Budget
903914800.002023-01-106063Budget
2335812852.062024-02-1060311Actual
1737317367.042023-08-1260611Actual
712329200.002022-11-126065Budget
3415753130.002024-12-126067Actual
3353429375.482024-11-1160213Actual
1400162790.002023-05-126017Actual
647026700.002022-10-126067Budget
1080720511.002023-02-106066Actual
1300511800.002023-04-126056Budget
1107816000.002023-02-106028Budget
2321136604.792024-02-106028Actual
3554419085.162025-01-1060311Actual
145437080.002022-06-126015Actual
1587117406.002023-07-136046Actual
542760000.682022-09-126018Actual
174331349.722023-08-1260112Actual
2424555450.602024-03-116068Actual
2199719289.002024-01-106046Actual
753438000.002022-11-126017Actual
2821458664.002024-07-126065Actual
3202960776.462024-10-116068Actual
2646313275.472024-05-1160311Actual
46308100.002022-09-126073Budget
2064354358.002023-12-136063Actual
214312895.492023-12-1360511Actual
922530720.002023-01-106064Actual
2827424706.002024-07-126016Actual
2580366468.002024-05-116014Actual
879846667.102022-12-136018Actual
1790827427.002023-09-126036Actual
1234325806.002023-04-126013Actual
1388319088.002023-05-126046Actual
2726019977.002024-06-116066Actual
194931324.192023-10-1260212Actual
154253512.532023-06-1260612Actual
3377660720.002024-12-126064Actual
3261883030.002024-11-116014Actual
1390915070.002023-05-126056Actual
2324349380.792024-02-106068Actual
1660822484.002023-08-126073Actual
3787024275.682025-03-1260411Actual
253653435.932024-04-1160211Actual
1240117700.002023-04-126063Budget
730227560.002022-11-126036Actual
547530000.132022-09-126028Actual
810430100.002022-12-136064Budget
1001630909.232023-01-106068Actual
1201536700.002023-03-126017Budget
3858425502.002025-04-126036Actual
2995222215.002024-08-1160611Actual
2731983674.002024-06-116017Actual
102377200.002023-02-106073Budget
969018018.002023-01-106066Actual
2672957177.762024-05-1160213Actual
2164558006.002024-01-106063Actual
3471430343.922024-12-1260613Actual
198328200.002022-06-126067Budget
99215600.002022-05-126028Budget
655336400.002022-10-126018Budget
837510100.002022-12-136026Budget
239254671.002024-03-116026Actual
174894161.472023-08-1260612Actual
3013215173.462024-08-1160113Actual
3119836800.382024-09-1160612Actual
1717248021.672023-08-126068Actual
2527744850.402024-04-116068Actual
1273029300.002023-04-126065Budget
2368411242.002024-03-116073Actual
1560453563.002023-07-136014Actual
1970059471.002023-11-126014Actual
3403513035.002024-12-126056Actual
260205912.002024-05-116026Actual
487628000.002022-09-126065Actual
1291027209.002023-04-126036Actual
3001225936.352024-08-1160112Actual
3716515698.002025-03-126073Actual
510316000.002022-09-126046Budget
38625480.002022-05-126065Actual
936227440.002023-01-106065Actual
1663653058.002023-08-126014Actual
871427200.002022-12-136067Budget
195223404.012023-10-1260612Actual
3433639315.322024-12-1260111Actual

Generated 2025-06-11 09:38:24.649 UTC