[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-03-1860411Actual
2607416411.002024-05-186046Actual
3087240563.962024-09-186028Actual
152759447.742023-06-1960311Actual
3518611689.002025-01-176056Actual
1094735696.002023-02-176067Actual
1370751308.002023-05-196015Actual
209427535.002023-12-206026Actual
3899413895.702025-04-1960311Actual
3633615585.002025-02-176056Actual
3383663176.002024-12-196015Actual
2796968310.002024-07-196013Actual
2735256810.002024-06-186067Actual
2297415973.002024-02-176046Actual
2818150053.002024-07-196015Actual
725410100.002022-11-196026Budget
786120900.002022-12-206013Budget
3527679488.002025-01-176017Actual
3884739309.392025-04-196028Actual
2521796677.122024-04-186018Actual
1400162790.002023-05-196017Actual
26287123042.772024-05-186018Actual
622816000.002022-10-196046Budget
879846667.102022-12-206018Actual
2164558006.002024-01-176063Actual
2023453820.272023-11-196068Actual
2309062192.002024-02-176017Actual
1328559591.592023-04-196018Actual
3613664584.002025-02-176015Actual
192736600.002022-06-196017Budget
3427644745.852024-12-196068Actual
2037613232.922023-11-1960411Actual
311668809.432024-09-1860212Actual
38726400.002022-05-196065Budget
1009928100.002023-02-176013Budget
321987329.622024-10-1860511Actual
1193220600.002023-03-196066Budget
3386848438.002024-12-196065Actual
791816000.002022-12-206063Actual
3049449639.002024-09-186065Actual
215232316.762023-12-2060112Actual
3403513035.002024-12-196056Actual
1785324865.002023-09-196016Actual
3265153544.002024-11-186064Actual
158174922.002023-07-206026Actual
2474257722.002024-04-186014Actual
3312150739.912024-11-186028Actual
759027200.002022-11-196067Budget
1140450900.002023-03-196014Budget
1070520930.002023-02-176046Actual
244040900.002022-07-206014Budget
3507924634.002025-01-176016Actual
1766852047.002023-09-196014Actual
3707380454.002025-03-196013Actual
3663935880.152025-02-1760111Actual
2191621022.002024-01-176016Actual
173918564.002022-06-196046Actual
184933741.252023-09-1960612Actual
2753233666.282024-06-1860111Actual
3356445516.142024-11-1860613Actual
1339019100.002023-04-196068Budget
2971897855.932024-08-186018Actual
318344606.462022-07-206018Actual
2927554142.002024-08-186064Actual
1154439376.002023-03-196015Actual
884525697.012022-12-206028Actual
3288517356.002024-11-186046Actual
145437080.002022-06-196015Actual
1620021375.632023-07-2060111Actual
487628000.002022-09-196065Actual
2533723379.922024-04-1860111Actual
3536993325.552025-01-176018Actual
1970059471.002023-11-196014Actual
1876442787.002023-10-196015Actual
3146618458.002024-10-186073Actual
567413720.002022-10-196063Actual
3477374382.002025-01-176013Actual
842427560.002022-12-206036Actual
229204822.002024-02-176026Actual
225420200.002022-07-206013Budget
2114250232.002023-12-206067Actual
102377200.002023-02-176073Budget
2097030742.002023-12-206036Actual
253929447.742024-04-1860311Actual
3421783358.692024-12-196018Actual
2512468889.002024-04-186017Actual
3628429204.002025-02-176036Actual
977339100.002023-01-176017Budget
3631019871.002025-02-176046Actual
2900522275.352024-07-1960113Actual
393323400.002022-08-196036Budget
3228923000.122024-10-1860112Actual
2132216381.922023-12-2060111Actual
2294829838.002024-02-176036Actual
1682229561.002023-08-196016Actual
1113527878.872023-02-176068Actual
249544621.002024-04-186026Actual
1103042800.002023-02-176018Budget
46308100.002022-09-196073Budget
1530213360.582023-06-1960411Actual
2465554418.002024-04-186063Actual
57558080.002022-10-196073Actual
1433113488.242023-05-1960611Actual
767438182.102022-11-196018Actual
3666713895.702025-02-1760211Actual
567313500.002022-10-196063Budget
5814300.002022-05-196063Budget
996031212.272023-01-176028Actual
189649443.002023-10-196056Actual
124847200.002023-04-196073Budget
2477433584.002024-04-186064Actual
1799024613.002023-09-196066Actual
2685251750.002024-06-186063Actual
178808062.002023-09-196026Actual
706731000.002022-11-196015Budget
1234428100.002023-04-196013Budget
91225300.002023-01-176073Budget
944524800.002023-01-176016Budget
271319292.002022-07-206016Actual
2223440773.052024-01-176028Actual
1374033009.002023-05-196065Actual
995916600.002023-01-176028Budget
152482991.242023-06-1960211Actual
3208932673.712024-10-1860111Actual
1415520.002022-05-196073Actual
1201434960.002023-03-196017Actual
1361346488.002023-05-196014Actual
2832927769.002024-07-196036Actual
3607659202.002025-02-176064Actual
1808252145.002023-09-196067Actual
2800247817.002024-07-196063Actual
633017400.002022-10-196066Budget
85828840.002022-05-196067Actual
2882521299.032024-07-1960611Actual
1182920600.002023-03-196046Budget
2942821642.002024-08-186016Actual
1500777500.002023-06-196017Actual
1291027209.002023-04-196036Actual
706627160.002022-11-196015Actual
3176115461.002024-10-186046Actual
1333416000.002023-04-196028Budget
1094632800.002023-02-176067Budget
2240713869.102024-01-1760411Actual
542760000.682022-09-196018Actual
16446600.002022-06-196026Budget
3232132298.172024-10-1860612Actual
3078455200.002024-09-186067Actual
3211716337.232024-10-1860211Actual
38625480.002022-05-196065Actual
12674000.002022-06-196073Actual
1193120302.002023-03-196066Actual
408321424.002022-08-196066Actual
2226535879.022024-01-176068Actual
2289324639.002024-02-176016Actual
172879733.922023-08-1960311Actual
3852924298.002025-04-196016Actual
23925000.002022-07-206073Budget
300405188.092024-08-1860212Actual
271499882.002024-06-186026Actual
290410400.002022-07-206056Actual
1034134400.002023-02-176064Budget
1253250900.002023-04-196014Budget
2274137781.002024-02-176064Actual
24622700.002022-05-196064Budget
2634658350.652024-05-186068Actual
2571461803.002024-05-186063Actual
118779598.002023-03-196056Actual
1070620600.002023-02-176046Budget
916945100.002023-01-176014Budget
203226934.932023-11-1960211Actual
3353429375.482024-11-1860213Actual
2197130391.002024-01-176036Actual
1065829601.002023-02-176036Actual
3238124696.452024-10-1860113Actual
3096431261.982024-09-1860111Actual
16437410.002022-06-196026Actual
1920647115.602023-10-196068Actual
3683818008.542025-02-1760112Actual
398016000.002022-08-196046Budget
194661234.822023-10-1960112Actual
3616949639.002025-02-176065Actual
361627400.002022-08-196064Budget
194931324.192023-10-1960212Actual
936329200.002023-01-176065Budget
3371518113.002024-12-196073Actual
35108100.002022-08-196073Budget
871525480.002022-12-206067Actual
1154540500.002023-03-196015Budget
2262155614.002024-02-176063Actual
3689730830.062025-02-1760612Actual
71818000.002022-05-196066Budget
2421446209.522024-03-186028Actual
73968700.002022-11-196056Budget
2105022152.002023-12-206066Actual
113220200.002022-06-196013Budget
3695731635.172025-02-1760113Actual
17867878.002022-06-196056Actual
594229000.002022-10-196015Budget
1168523442.002023-03-196016Actual
255372080.592024-04-1860112Actual
337020900.002022-08-196013Budget
5716320.002022-05-196063Actual
1010027830.002023-02-176013Actual
930932000.002023-01-176015Actual
847215600.002022-12-206046Budget
3412478200.002024-12-196017Actual
206629400.002022-06-196018Budget
495917472.002022-09-196016Actual
375231680.002022-08-196065Actual
2176431717.002024-01-176064Actual
1804965780.002023-09-196017Actual
225293894.452024-01-1760612Actual
1598776783.002023-07-206017Actual
1380223860.002023-05-196016Actual
131544440.002022-06-196014Actual
285715600.002022-07-206046Actual
1672946868.002023-08-196015Actual
2697152118.002024-06-186064Actual
3202960776.462024-10-186068Actual
520516380.002022-09-196066Actual
3846953820.002025-04-196065Actual
1015515939.002023-02-176063Actual
3140743953.002024-10-186063Actual
285817200.002022-07-206046Budget
857418018.002022-12-206066Actual
1711282452.622023-08-196018Actual
1314435328.002023-04-196017Actual
2280145881.002024-02-176015Actual
294557722.002024-08-186026Actual
205513856.152023-11-1960612Actual
865639100.002022-12-206017Budget
2483441576.002024-04-186015Actual
3453724223.552024-12-1960112Actual
949410100.002023-01-176026Budget
1926624492.702023-10-1960111Actual
1893815371.002023-10-196046Actual
271419800.002022-07-206016Budget
263034240.002022-07-206065Actual
3804841106.842025-03-1960612Actual
342813500.002022-08-196063Budget
204036362.582023-11-1960511Actual
1080720511.002023-02-176066Actual
51509700.002022-09-196056Budget
1234325806.002023-04-196013Actual
355746640.002022-08-196014Actual
1113419100.002023-02-176068Budget
1421820229.862023-05-1960111Actual
243609639.242024-03-1860311Actual
378973702.962025-03-1960511Actual
473529760.002022-09-196064Actual
192943181.672023-10-1960211Actual
3746016470.002025-03-196046Actual
179609042.002023-09-196056Actual
3574837191.882025-01-1760612Actual
391689788.182025-04-1960212Actual
1226130109.222023-03-196068Actual
416630080.002022-08-196017Actual
1240117700.002023-04-196063Budget
1425000.002022-05-196073Budget
2924281144.002024-08-186014Actual
3743428620.002025-03-196036Actual
1587117406.002023-07-206046Actual
618123400.002022-10-196036Budget
254199257.312024-04-1860411Actual
2185635880.002024-01-176065Actual
3398328903.002024-12-196036Actual
1491713689.002023-06-196056Actual
184316692.002022-06-196066Actual
1034228980.002023-02-176064Actual
3007236653.572024-08-1860612Actual
2283339961.002024-02-176065Actual
3816447937.232025-03-1960613Actual
183168875.392023-09-1960311Actual
57568100.002022-10-196073Budget
922530720.002023-01-176064Actual
336921840.002022-08-196013Actual
1121828704.002023-03-196013Actual
2791046484.572024-06-1860613Actual
2622578218.002024-05-186067Actual
898320900.002023-01-176013Budget
3294221872.002024-11-186066Actual
3908024582.072025-04-1960611Actual
2232517367.042024-01-1760111Actual
3601613386.002025-02-176073Actual
2989325192.722024-08-1860311Actual
2199719289.002024-01-176046Actual
3677822673.522025-02-1760611Actual
2492720344.002024-04-186016Actual
3315350739.912024-11-186068Actual
954228300.002023-01-176036Budget
198228280.002022-06-196067Actual
122080.002022-05-196013Actual
847114040.002022-12-206046Actual
1215560218.872023-03-196018Actual
2043511579.702023-11-1960611Actual
1770033933.002023-09-196064Actual
1146138272.002023-03-196064Actual
367487481.752025-02-1760511Actual
3285929469.002024-11-186036Actual
2672957177.762024-05-1860213Actual
3701435508.932025-02-1760613Actual
1705243534.002023-08-196067Actual
3439122215.002024-12-1960311Actual
561620900.002022-10-196013Budget
375328800.002022-08-196065Budget
304336600.002022-07-206017Budget
1961361175.002023-11-196063Actual
3719384456.002025-03-196014Actual
1015617700.002023-02-176063Budget
2011545926.002023-11-196067Actual
3492663986.002025-01-176064Actual
385569563.002025-04-196026Actual
281024180.002022-07-206036Actual
1140351612.002023-03-196014Actual
1328642800.002023-04-196018Budget
1999211051.002023-11-196056Actual
3926022275.352025-04-1960113Actual
328715700.002022-07-206068Budget
2515755434.002024-04-186067Actual
674224700.002022-11-196013Actual
380165285.962025-03-1960212Actual
204951985.902023-11-1960112Actual
1042436800.002023-02-176015Actual
47120800.002022-05-196016Actual
164012367.822023-07-2060112Actual
3583530989.552025-01-1760213Actual
698428280.002022-11-196064Actual
3914024712.922025-04-1960112Actual
1291128500.002023-04-196036Budget
655336400.002022-10-196018Budget
3075172450.002024-09-186017Actual
1001630909.232023-01-176068Actual
3415753130.002024-12-196067Actual
2383839154.002024-03-186065Actual
2412653281.002024-03-186067Actual
3622927096.002025-02-176016Actual
1107816000.002023-02-176028Budget
734917654.002022-11-196046Actual
151326400.002022-06-196065Budget
3152752118.002024-10-186064Actual
2915548300.002024-08-186063Actual
3539743909.482025-01-176028Actual
1676247990.002023-08-196065Actual
2070211242.002023-12-206073Actual
374069563.002025-03-196026Actual
344457558.352024-12-1960511Actual
214312895.492023-12-2060511Actual
184622291.232023-09-1960112Actual
3309388795.162024-11-186018Actual
245632863.582024-03-1860612Actual
660117900.002022-10-196028Budget
1295820600.002023-04-196046Budget
496018600.002022-09-196016Budget
3018930021.112024-08-1860613Actual
3737925290.002025-03-196016Actual
1723214314.862023-08-1960111Actual
547617900.002022-09-196028Budget
553223757.582022-09-196068Actual
1840213869.102023-09-1960611Actual
1602056810.002023-07-206067Actual
730328300.002022-11-196036Budget
131640900.002022-06-196014Budget
2847181328.002024-07-196017Actual
2321136604.792024-02-176028Actual
1390915070.002023-05-196056Actual
2503411051.002024-04-186056Actual
3760849680.002025-03-196067Actual
96367644.002023-01-176056Actual
725311336.002022-11-196026Actual
641344000.002022-10-196017Actual
791714800.002022-12-206063Budget
3137475141.002024-10-186013Actual
712329200.002022-11-196065Budget
534526700.002022-09-196067Budget
3669420229.862025-02-1760311Actual
851911830.002022-12-206056Actual
3280428159.002024-11-186016Actual
2444618512.812024-03-1860611Actual
1450689580.002023-06-196013Actual
561523100.002022-10-196013Actual
1634113488.242023-07-2060611Actual
408417400.002022-08-196066Budget
1494818687.002023-06-196066Actual
3580816948.942025-01-1760113Actual
255641196.532024-04-1860212Actual
117339300.002023-03-196026Budget
142462959.322023-05-1960211Actual
1614054906.652023-07-206068Actual
3521719340.002025-01-176066Actual
1533418321.312023-06-1960611Actual
3928736719.482025-04-1960213Actual
884616600.002022-12-206028Budget
2706249639.002024-06-186065Actual
1888410649.002023-10-196026Actual
3772857988.532025-03-196068Actual
3810823970.122025-03-1960113Actual
19146101660.552023-10-196018Actual
3344740715.352024-11-1860612Actual
2123046662.562023-12-206028Actual
1220421328.752023-03-196028Actual
3489383628.002025-01-176014Actual
94429400.002022-05-196018Budget
1281423800.002023-04-196016Budget
1522023824.612023-06-1960111Actual
2110958604.002023-12-206017Actual
255942342.292024-04-1860612Actual
3259021114.002024-11-186073Actual
3866723714.002025-04-196066Actual
416734000.002022-08-196017Budget
1001715200.002023-01-176068Budget
2395327351.002024-03-186036Actual
1982538033.002023-11-196065Actual
206547515.602022-06-196018Actual
3222923589.502024-10-1860611Actual
3303353820.002024-11-186067Actual
1267240500.002023-04-196015Budget
369929000.002022-08-196015Budget
305819776.002024-09-186026Actual
1820154364.222023-09-196068Actual
2613115195.002024-05-186066Actual
818631000.002022-12-206015Budget
1160333120.002023-03-196065Actual
982927200.002023-01-176067Budget
2691116905.002024-06-186073Actual
3365647334.002024-12-196063Actual
3872680224.002025-04-196017Actual
3214417750.032024-10-1860311Actual
1628213232.922023-07-2060411Actual
842528300.002022-12-206036Budget
449120460.002022-09-196013Actual
118515040.002022-06-196063Actual
2862448788.352024-07-196068Actual
159619800.002022-06-196016Budget
1563733933.002023-07-206064Actual
2868435383.332024-07-1960111Actual
2082346644.002023-12-206015Actual
2758723360.772024-06-1860311Actual
977242800.002023-01-176017Actual
61516692.002022-05-196046Actual
56822698.002022-05-196036Actual
720524800.002022-11-196016Budget
3036885652.002024-09-186014Actual
1489115371.002023-06-196046Actual
195223404.012023-10-1960612Actual
837510100.002022-12-206026Budget
124839752.002023-04-196073Actual
1891224865.002023-10-196036Actual
2424555450.602024-03-186068Actual
1908656810.002023-10-196067Actual
2956621642.002024-08-186066Actual
2324349380.792024-02-176068Actual
17879700.002022-06-196056Budget
1687732249.002023-08-196036Actual
3486519665.002025-01-176073Actual
85188700.002022-12-206056Budget
810329120.002022-12-206064Actual
1885721022.002023-10-196016Actual
2785216141.902024-06-1860113Actual
871427200.002022-12-206067Budget
193215980.662023-10-1960311Actual
3321340461.092024-11-1860111Actual
91214120.002023-01-176073Actual
2214663388.002024-01-176067Actual
2029420707.532023-11-1960111Actual
219436931.002024-01-176026Actual
80336600.002022-05-196017Budget
3480644436.002025-01-176063Actual
2962571162.002024-08-186017Actual
184418000.002022-06-196066Budget
1462547499.002023-06-196014Actual
317076517.002024-10-186026Actual
580449000.002022-10-196014Budget
1758159202.002023-09-196063Actual
3253145299.002024-11-186063Actual
351068413.002025-01-176026Actual
1207231556.002023-03-196067Actual
128619300.002023-04-196026Budget
3757673600.002025-03-196017Actual
276417788.142024-06-1860511Actual
903914800.002023-01-176063Budget

Generated 2025-06-18 04:26:29.809 UTC