[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3689730830.062025-02-0960612Actual
632914820.002022-10-116066Actual
50089600.002022-09-116026Budget
3601613386.002025-02-096073Actual
2070211242.002023-12-126073Actual
2424555450.602024-03-106068Actual
295922672.002022-07-126066Actual
1182920600.002023-03-116046Budget
3902121299.032025-04-1160411Actual
205513856.152023-11-1160612Actual
2800247817.002024-07-116063Actual
871525480.002022-12-126067Actual
174331349.722023-08-1160112Actual
73968700.002022-11-116056Budget
1009928100.002023-02-096013Budget
1717248021.672023-08-116068Actual
759132640.002022-11-116067Actual
1879742608.002023-10-116065Actual
1425000.002022-05-116073Budget
1826117494.702023-09-1160111Actual
19040900.002022-05-116014Budget
1240217227.002023-04-116063Actual
138298138.002023-05-116026Actual
1339134151.722023-04-116068Actual
3695731635.172025-02-0960113Actual
2706249639.002024-06-106065Actual
172606108.322023-08-1160211Actual
954228300.002023-01-096036Budget
1486527351.002023-06-116036Actual
211415600.002022-06-116028Budget
2841221039.002024-07-116066Actual
184622291.232023-09-1160112Actual
2948325786.002024-08-106036Actual
3477374382.002025-01-096013Actual
1450689580.002023-06-116013Actual
3158763342.002024-10-106015Actual
375231680.002022-08-116065Actual
2670219305.122024-05-1060113Actual
3453724223.552024-12-1160112Actual
2324349380.792024-02-096068Actual
3181820845.002024-10-106066Actual
2043511579.702023-11-1160611Actual
378973702.962025-03-1160511Actual
234123213.582024-02-0960511Actual
254466234.922024-04-1060511Actual
810329120.002022-12-126064Actual
393323400.002022-08-116036Budget
3415753130.002024-12-116067Actual
206547515.602022-06-116018Actual
2120295680.142023-12-126018Actual
2321136604.792024-02-096028Actual
1127317700.002023-03-116063Budget
2862448788.352024-07-116068Actual
1970059471.002023-11-116014Actual
1140351612.002023-03-116014Actual
3607659202.002025-02-096064Actual
164572799.752023-07-1260612Actual
1579026623.002023-07-126016Actual
674120900.002022-11-116013Budget
219436931.002024-01-096026Actual
3386848438.002024-12-116065Actual
1160229300.002023-03-116065Budget
2806118975.002024-07-116073Actual
3162055973.002024-10-106065Actual
245632863.582024-03-1060612Actual
567313500.002022-10-116063Budget
944624102.002023-01-096016Actual
944524800.002023-01-096016Budget
3787024275.682025-03-1160411Actual
515110400.002022-09-116056Actual
3914024712.922025-04-1160112Actual
24526040.002022-05-116064Actual
1934810021.162023-10-1160411Actual
62759568.002022-10-116056Actual
917043120.002023-01-096014Actual
528934000.002022-09-116017Budget
169323000.002022-06-116036Budget
2604821839.002024-05-106036Actual
655451818.712022-10-116018Actual
1864412916.002023-10-116073Actual
203226934.932023-11-1160211Actual
183168875.392023-09-1160311Actual
1028550900.002023-02-096014Budget
2832927769.002024-07-116036Actual
3271159119.002024-11-106015Actual
1433113488.242023-05-1160611Actual
2444618512.812024-03-1060611Actual
310128200.002022-07-126067Budget
1160333120.002023-03-116065Actual
2983835383.332024-08-1060111Actual
3530963388.002025-01-096067Actual
1056123442.002023-02-096016Actual
1855295680.002023-10-116013Actual
27615460.002022-07-126026Actual
449120460.002022-09-116013Actual
2126243038.252023-12-126068Actual
3548937788.702025-01-0960111Actual
3613664584.002025-02-096015Actual
287933627.422024-07-1160511Actual
3737925290.002025-03-116016Actual
2808981282.002024-07-116014Actual
2002320294.002023-11-116066Actual
80237080.002022-05-116017Actual
1779348438.002023-09-116065Actual
2082346644.002023-12-126015Actual
2176431717.002024-01-096064Actual
3831512558.002025-04-116073Actual
2214663388.002024-01-096067Actual
225293894.452024-01-0960612Actual
3486519665.002025-01-096073Actual
3288517356.002024-11-106046Actual
2492720344.002024-04-106016Actual
1102963982.582023-02-096018Actual
309927940.272024-09-1060211Actual
3642678982.002025-02-096017Actual
969018018.002023-01-096066Actual
534526700.002022-09-116067Budget
3168027273.002024-10-106016Actual
192736600.002022-06-116017Budget
804849440.002022-12-126014Actual
2368411242.002024-03-106073Actual
172879733.922023-08-1160311Actual
3199747324.692024-10-106028Actual
1494818687.002023-06-116066Actual
3350726391.222024-11-1060113Actual
1001630909.232023-01-096068Actual
600028800.002022-10-116065Budget
3066113637.002024-09-106056Actual
622719474.002022-10-116046Actual
996031212.272023-01-096028Actual
137222700.002022-06-116064Budget
3214417750.032024-10-1060311Actual
3274457587.002024-11-106065Actual
837610088.002022-12-126026Actual
435331818.342022-08-116028Actual
106099300.002023-02-096026Budget
144474008.282023-05-1160612Actual
3843658126.002025-04-116015Actual
660117900.002022-10-116028Budget
2274137781.002024-02-096064Actual
3887960776.462025-04-116068Actual
1259034400.002023-04-116064Budget
2962571162.002024-08-106017Actual
2676043642.422024-05-1060613Actual
3007236653.572024-08-1060612Actual
2827424706.002024-07-116016Actual
3222923589.502024-10-1060611Actual
198328200.002022-06-116067Budget
753539100.002022-11-116017Budget
804745100.002022-12-126014Budget
398016000.002022-08-116046Budget
1240117700.002023-04-116063Budget
3217117176.612024-10-1060411Actual
2942821642.002024-08-106016Actual
641234000.002022-10-116017Budget
2697152118.002024-06-106064Actual
3863615018.002025-04-116056Actual
336921840.002022-08-116013Actual
767438182.102022-11-116018Actual
3309388795.162024-11-106018Actual
847114040.002022-12-126046Actual
1015617700.002023-02-096063Budget
3173528620.002024-10-106036Actual
922630100.002023-01-096064Budget
1651696876.002023-08-116013Actual
2773332004.552024-06-1060112Actual
1840213869.102023-09-1160611Actual
916945100.002023-01-096014Budget
3063514823.002024-09-106046Actual
2029420707.532023-11-1160111Actual
2362553820.002024-03-106063Actual
1682229561.002023-08-116016Actual
169224336.002022-06-116036Actual
2515755434.002024-04-106067Actual
2903243579.262024-07-1160213Actual
3698430666.742025-02-0960213Actual
235333149.752024-02-0960612Actual
198228280.002022-06-116067Actual
1333326763.702023-04-116028Actual
1996618812.002023-11-116046Actual
1047929300.002023-02-096065Budget
1885721022.002023-10-116016Actual
2693985284.002024-06-106014Actual
263034240.002022-07-126065Actual
1614054906.652023-07-126068Actual
2992019467.082024-08-1060411Actual
2568186112.002024-05-106013Actual
3441818894.732024-12-1160411Actual
3592576797.002025-02-096013Actual
1094735696.002023-02-096067Actual
1306120600.002023-04-116066Budget
613111232.002022-10-116026Actual
1400162790.002023-05-116017Actual
3908024582.072025-04-1160611Actual
679815680.002022-11-116063Actual
2023453820.272023-11-116068Actual
393220176.002022-08-116036Actual
430544545.852022-08-116018Actual
2020355450.602023-11-116028Actual
3001225936.352024-08-1060112Actual
995916600.002023-01-096028Budget
2512468889.002024-04-106017Actual
777816546.842022-11-116068Actual
68795300.002022-11-116073Budget
2915548300.002024-08-106063Actual
725410100.002022-11-116026Budget
2571461803.002024-05-106063Actual
3421783358.692024-12-116018Actual
585923280.002022-10-116064Actual
1394021022.002023-05-116066Actual
1291128500.002023-04-116036Budget
2712224865.002024-06-106016Actual
3362376797.002024-12-116013Actual
263126400.002022-07-126065Budget
1234428100.002023-04-116013Budget
1201434960.002023-03-116017Actual
3580816948.942025-01-0960113Actual
3265153544.002024-11-106064Actual
1560453563.002023-07-126014Actual
80005400.002022-12-126073Actual
1042540500.002023-02-096015Budget
3518611689.002025-01-096056Actual
1714032980.482023-08-116028Actual
692847520.002022-11-116014Actual
505625272.002022-09-116036Actual
375328800.002022-08-116065Budget
271499882.002024-06-106026Actual
68806000.002022-11-116073Actual
145437080.002022-06-116015Actual
720524800.002022-11-116016Budget
225321780.002022-07-126013Actual
641344000.002022-10-116017Actual
209427535.002023-12-126026Actual
3677822673.522025-02-0960611Actual
5814300.002022-05-116063Budget
791714800.002022-12-126063Budget
561620900.002022-10-116013Budget
2412653281.002024-03-106067Actual
2726019977.002024-06-106066Actual
3507924634.002025-01-096016Actual
3631019871.002025-02-096046Actual
2622578218.002024-05-106067Actual
249324240.002022-07-126064Actual
1465734283.002023-06-116064Actual
416734000.002022-08-116017Budget
2977851227.792024-08-106068Actual
408417400.002022-08-116066Budget
2462286112.002024-04-106013Actual
3778830841.762025-03-1160111Actual
3101922902.252024-09-1060311Actual
1173412199.002023-03-116026Actual
3822369069.002025-04-116013Actual
3480644436.002025-01-096063Actual
2223440773.052024-01-096028Actual
1967222245.002023-11-116073Actual
3149488274.002024-10-106014Actual
2533723379.922024-04-1060111Actual
3881986076.932025-04-116018Actual
334155334.902024-11-1060212Actual
810430100.002022-12-126064Budget
50078112.002022-09-116026Actual
3852924298.002025-04-116016Actual
243942680.002022-07-126014Actual
890019819.632022-12-126068Actual
1701970324.002023-08-116017Actual
879846667.102022-12-126018Actual
244143372.102024-03-1060511Actual
192943181.672023-10-1160211Actual
344457558.352024-12-1160511Actual
730227560.002022-11-116036Actual
2900522275.352024-07-1160113Actual
3238124696.452024-10-1060113Actual
3371518113.002024-12-116073Actual
2140413614.842023-12-1260411Actual
47120800.002022-05-116016Actual
977339100.002023-01-096017Budget
2654913994.642024-05-1060611Actual
454813500.002022-09-116063Budget
2161383720.002024-01-096013Actual
368664992.342025-02-0960212Actual
3036885652.002024-09-106014Actual
832725506.002022-12-126016Actual
608318600.002022-10-116016Budget
1070520930.002023-02-096046Actual
1489115371.002023-06-116046Actual
211322789.382022-06-116028Actual
3303353820.002024-11-106067Actual
1512836604.792023-06-116028Actual
1103042800.002023-02-096018Budget
430636400.002022-08-116018Budget
2521796677.122024-04-106018Actual
871427200.002022-12-126067Budget
3152752118.002024-10-106064Actual
2418688069.392024-03-106018Actual
2838114168.002024-07-116056Actual
665823031.812022-10-116068Actual
56923000.002022-05-116036Budget
2335812852.062024-02-0960311Actual
745218100.002022-11-116066Budget
2135010307.332023-12-1260211Actual
3657952203.572025-02-096068Actual
2672957177.762024-05-1060213Actual
2102214165.002023-12-126056Actual
3087240563.962024-09-106028Actual
2936849514.002024-08-106065Actual
153942099.732023-06-1160112Actual
3784320840.512025-03-1160311Actual
622816000.002022-10-116046Budget
698428280.002022-11-116064Actual
3628429204.002025-02-096036Actual
977242800.002023-01-096017Actual
318429400.002022-07-126018Budget
520516380.002022-09-116066Actual
3383663176.002024-12-116015Actual
225420200.002022-07-126013Budget
1491713689.002023-06-116056Actual
323119274.172022-07-126028Actual
1385725116.002023-05-116036Actual
1982538033.002023-11-116065Actual
674224700.002022-11-116013Actual
1994030391.002023-11-116036Actual
3616949639.002025-02-096065Actual
1876442787.002023-10-116015Actual
29059700.002022-07-126056Budget
2927554142.002024-08-106064Actual
2717726565.002024-06-106036Actual
27626600.002022-07-126026Budget
1178328500.002023-03-116036Budget
6639700.002022-05-116056Budget
735015600.002022-11-116046Budget
304236400.002022-07-126017Actual
118779598.002023-03-116056Actual
159519968.002022-06-116016Actual
3471430343.922024-12-1160613Actual
57558080.002022-10-116073Actual
1770033933.002023-09-116064Actual
1893815371.002023-10-116046Actual
1634113488.242023-07-1260611Actual
3501941897.002025-01-096065Actual
505723400.002022-09-116036Budget
618123400.002022-10-116036Budget
1403459202.002023-05-116067Actual
62749700.002022-10-116056Budget
3332727787.452024-11-1060611Actual
1799024613.002023-09-116066Actual
184933741.252023-09-1160612Actual
2430517494.702024-03-1060111Actual
1690316175.002023-08-116046Actual
1215560218.872023-03-116018Actual
3060925768.002024-09-106036Actual
1314435328.002023-04-116017Actual
3574837191.882025-01-0960612Actual
2199719289.002024-01-096046Actual
3324114047.832024-11-1060211Actual
91225300.002023-01-096073Budget
385569563.002025-04-116026Actual
1306221349.002023-04-116066Actual
2164558006.002024-01-096063Actual
2011545926.002023-11-116067Actual
283016659.002024-07-116026Actual
46308100.002022-09-116073Budget
378168245.592025-03-1160211Actual
1764011122.002023-09-116073Actual
2114250232.002023-12-126067Actual
1415520.002022-05-116073Actual
1281423800.002023-04-116016Budget
124847200.002023-04-116073Budget
2132216381.922023-12-1260111Actual
481832640.002022-09-116015Actual
285817200.002022-07-126046Budget
2238013742.502024-01-0960311Actual
266423971.052024-05-1060612Actual
357179788.182025-01-0960212Actual
1220421328.752023-03-116028Actual
17867878.002022-06-116056Actual
968918100.002023-01-096066Budget
3285929469.002024-11-106036Actual
3392824971.002024-12-116016Actual
2205422152.002024-01-096066Actual
1015515939.002023-02-096063Actual
847215600.002022-12-126046Budget
903914800.002023-01-096063Budget
2613115195.002024-05-106066Actual
3769652970.252025-03-116028Actual
3069217728.002024-09-106066Actual
24533668.862024-03-1060212Actual
12674000.002022-06-116073Actual
1187611800.002023-03-116056Budget
1421820229.862023-05-1160111Actual
194931324.192023-10-1160212Actual
56822698.002022-05-116036Actual
2395327351.002024-03-106036Actual
3926022275.352025-04-1160113Actual
183703341.252023-09-1160511Actual
2294829838.002024-02-096036Actual
2821458664.002024-07-116065Actual
118614300.002022-06-116063Budget
759027200.002022-11-116067Budget
2289324639.002024-02-096016Actual
321987329.622024-10-1060511Actual
2262155614.002024-02-096063Actual
1663653058.002023-08-116014Actual
79995300.002022-12-126073Budget
5206600.002022-05-116026Budget
277614943.402024-06-1060212Actual
342813500.002022-08-116063Budget
1207332800.002023-03-116067Budget
164281349.722023-07-1260212Actual
3190957960.002024-10-106067Actual
369929000.002022-08-116015Budget
1273125392.002023-04-116065Actual
2403521901.002024-03-106066Actual
1459712318.002023-06-116073Actual
342714400.002022-08-116063Actual
2091520796.002023-12-126016Actual
1154439376.002023-03-116015Actual
1548494723.002023-07-126013Actual
182893054.012023-09-1160211Actual
2649012282.902024-05-1060411Actual
991130900.002023-01-096018Budget
3858425502.002025-04-116036Actual
1973233272.002023-11-116064Actual
3243933572.052024-10-1060613Actual
3315350739.912024-11-106068Actual
2486740365.002024-04-106065Actual
712228560.002022-11-116065Actual
3810823970.122025-03-1160113Actual
3654744327.662025-02-096028Actual
61617200.002022-05-116046Budget
1415646662.562023-05-116068Actual
260205912.002024-05-106026Actual
2202310850.002024-01-096056Actual
3837652118.002025-04-116064Actual
1471744894.002023-06-116015Actual
154253512.532023-06-1160612Actual
1569742383.002023-07-126015Actual
818631000.002022-12-126015Budget
772218546.882022-11-116028Actual
2580366468.002024-05-106014Actual
1790827427.002023-09-116036Actual
3707380454.002025-03-116013Actual
35108100.002022-08-116073Budget
2850452118.002024-07-116067Actual
265172655.062024-05-1060511Actual
3743428620.002025-03-116036Actual
36519100504.472025-02-096018Actual
1687732249.002023-08-116036Actual
706731000.002022-11-116015Budget

Generated 2025-06-10 10:13:03.302 UTC