[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2900522275.352024-07-1560113Actual
1364539647.002023-05-156064Actual
847114040.002022-12-166046Actual
304236400.002022-07-166017Actual
1173412199.002023-03-156026Actual
154253512.532023-06-1560612Actual
2888529361.942024-07-1560112Actual
106099300.002023-02-136026Budget
189649443.002023-10-156056Actual
2524546209.522024-04-146028Actual
3928736719.482025-04-1560213Actual
2841221039.002024-07-156066Actual
206547515.602022-06-156018Actual
3683818008.542025-02-1360112Actual
173413085.922023-08-1560511Actual
3406520066.002024-12-156066Actual
164572799.752023-07-1660612Actual
3542954085.422025-01-136068Actual
2321136604.792024-02-136028Actual
3748615160.002025-03-156056Actual
698428280.002022-11-156064Actual
2137713232.922023-12-1660311Actual
1034134400.002023-02-136064Budget
1608082361.712023-07-166018Actual
80336600.002022-05-156017Budget
1785324865.002023-09-156016Actual
2110958604.002023-12-166017Actual
1412432980.482023-05-156028Actual
618027040.002022-10-156036Actual
296018000.002022-07-166066Budget
3424555200.592024-12-156028Actual
1548494723.002023-07-166013Actual
249324240.002022-07-166064Actual
304336600.002022-07-166017Budget
173918564.002022-06-156046Actual
266423971.052024-05-1460612Actual
16446600.002022-06-156026Budget
3400916470.002024-12-156046Actual
832725506.002022-12-166016Actual
211322789.382022-06-156028Actual
1047929300.002023-02-136065Budget
12685000.002022-06-156073Budget
1858558125.002023-10-156063Actual
3344740715.352024-11-1460612Actual
2921421114.002024-08-146073Actual
3459741498.342024-12-1560612Actual
3858425502.002025-04-156036Actual
3551716641.492025-01-1360211Actual
982927200.002023-01-136067Budget
1273125392.002023-04-156065Actual
12674000.002022-06-156073Actual
2061082524.002023-12-166013Actual
344457558.352024-12-1560511Actual
3737925290.002025-03-156016Actual
3607659202.002025-02-136064Actual
712329200.002022-11-156065Budget
1259034400.002023-04-156064Budget
2720318897.002024-06-146046Actual
580348960.002022-10-156014Actual
328715700.002022-07-166068Budget
235032673.152024-02-1360112Actual
1234325806.002023-04-156013Actual
2344320993.702024-02-1360611Actual
898420460.002023-01-136013Actual
430544545.852022-08-156018Actual
3190957960.002024-10-146067Actual
50078112.002022-09-156026Actual
2170412558.002024-01-136073Actual
104624000.012022-05-156068Actual
679714800.002022-11-156063Budget
2146313232.922023-12-1660611Actual
1178232890.002023-03-156036Actual
600128280.002022-10-156065Actual
33131600.002022-05-156015Budget
2613115195.002024-05-146066Actual
305819776.002024-09-146026Actual
2735256810.002024-06-146067Actual
2274137781.002024-02-136064Actual
2438713106.322024-03-1460411Actual
1569742383.002023-07-166015Actual
1160229300.002023-03-156065Budget
56822698.002022-05-156036Actual
38849600.002022-08-156026Budget
62749700.002022-10-156056Budget
3433639315.322024-12-1560111Actual
2238013742.502024-01-1360311Actual
106109508.002023-02-136026Actual
3090460218.872024-09-146068Actual
383522464.002022-08-156016Actual
1253250900.002023-04-156014Budget
281024180.002022-07-166036Actual
169323000.002022-06-156036Budget
1589715371.002023-07-166056Actual
1870433584.002023-10-156064Actual
3350726391.222024-11-1460113Actual
249544621.002024-04-146026Actual
3707380454.002025-03-156013Actual
3453724223.552024-12-1560112Actual
2808981282.002024-07-156014Actual
2649012282.902024-05-1460411Actual
3536993325.552025-01-136018Actual
3468430343.922024-12-1560213Actual
1361346488.002023-05-156014Actual
3288517356.002024-11-146046Actual
837610088.002022-12-166026Actual
1267240500.002023-04-156015Budget
1908656810.002023-10-156067Actual
3075172450.002024-09-146017Actual
777915200.002022-11-156068Budget
430636400.002022-08-156018Budget
1220421328.752023-03-156028Actual
355984084.882025-01-1360511Actual
151224960.002022-06-156065Actual
2962571162.002024-08-146017Actual
2835518241.002024-07-156046Actual
1982538033.002023-11-156065Actual
71717108.002022-05-156066Actual
3049449639.002024-09-146065Actual
3792826719.342025-03-1560611Actual
1403459202.002023-05-156067Actual
3861015142.002025-04-156046Actual
62759568.002022-10-156056Actual
85928200.002022-05-156067Budget
1979250815.002023-11-156015Actual
3332727787.452024-11-1460611Actual
660117900.002022-10-156028Budget
220200.002022-05-156013Budget
2903243579.262024-07-1560213Actual
735015600.002022-11-156046Budget
1121828704.002023-03-156013Actual
1215560218.872023-03-156018Actual
916945100.002023-01-136014Budget
3872680224.002025-04-156017Actual
194931324.192023-10-1560212Actual
2619293288.002024-05-146017Actual
1273029300.002023-04-156065Budget
1056123442.002023-02-136016Actual
2950916825.002024-08-146046Actual
2020355450.602023-11-156028Actual
1220316000.002023-03-156028Budget
3613664584.002025-02-136015Actual
3486519665.002025-01-136073Actual
215232316.762023-12-1660112Actual
283016659.002024-07-156026Actual
996031212.272023-01-136028Actual
1808252145.002023-09-156067Actual
193756934.932023-10-1560511Actual
1891224865.002023-10-156036Actual
184622291.232023-09-1560112Actual
1696024413.002023-08-156066Actual
1766852047.002023-09-156014Actual
385569563.002025-04-156026Actual
1563733933.002023-07-166064Actual
1628213232.922023-07-1660411Actual
3324114047.832024-11-1460211Actual
818631000.002022-12-166015Budget
1240217227.002023-04-156063Actual
674120900.002022-11-156013Budget
3657952203.572025-02-136068Actual
91214120.002023-01-136073Actual
383618600.002022-08-156016Budget
1070620600.002023-02-136046Budget
104715700.002022-05-156068Budget
183439733.922023-09-1560411Actual
3162055973.002024-10-146065Actual
2983835383.332024-08-1460111Actual
164012367.822023-07-1660112Actual
355849000.002022-08-156014Budget
2933554896.002024-08-146015Actual
183168875.392023-09-1560311Actual
1113527878.872023-02-136068Actual
285817200.002022-07-166046Budget
3866723714.002025-04-156066Actual
334155334.902024-11-1460212Actual
1500777500.002023-06-156017Actual
1425000.002022-05-156073Budget
16437410.002022-06-156026Actual
3104619658.572024-09-1460411Actual
178808062.002023-09-156026Actual
954326780.002023-01-136036Actual
3439122215.002024-12-1560311Actual
2515755434.002024-04-146067Actual
706731000.002022-11-156015Budget
3107824313.982024-09-1460611Actual
3731955973.002025-03-156065Actual
2430517494.702024-03-1460111Actual
3810823970.122025-03-1560113Actual
3028146851.002024-09-146063Actual
1015617700.002023-02-136063Budget
1462547499.002023-06-156014Actual
995916600.002023-01-136028Budget
244040900.002022-07-166014Budget
2876618512.812024-07-1560411Actual
865639100.002022-12-166017Budget
1300415997.002023-04-156056Actual
3465729698.302024-12-1560113Actual
3710648128.002025-03-156063Actual
46298640.002022-09-156073Actual
3471430343.922024-12-1560613Actual
1512836604.792023-06-156028Actual
3769652970.252025-03-156028Actual
2205422152.002024-01-136066Actual
2211363148.002024-01-136017Actual
1226019100.002023-03-156068Budget
5716320.002022-05-156063Actual
473627400.002022-09-156064Budget
2324349380.792024-02-136068Actual
1146234400.002023-03-156064Budget
944624102.002023-01-136016Actual
2974645861.032024-08-146028Actual
745218100.002022-11-156066Budget
1094632800.002023-02-136067Budget
172879733.922023-08-1560311Actual
3787024275.682025-03-1560411Actual
2859250252.022024-07-156028Actual
393323400.002022-08-156036Budget
804745100.002022-12-166014Budget
1820154364.222023-09-156068Actual
3060925768.002024-09-146036Actual
1940617367.042023-10-1560611Actual
1651696876.002023-08-156013Actual
2243820229.862024-01-1360611Actual
632914820.002022-10-156066Actual
174017200.002022-06-156046Budget
3253145299.002024-11-146063Actual
2681975900.002024-06-146013Actual
144181170.992023-05-1560212Actual
1333416000.002023-04-156028Budget
2670219305.122024-05-1460113Actual
2465554418.002024-04-146063Actual
3896715727.652025-04-1560211Actual
3168027273.002024-10-146016Actual
1295722604.002023-04-156046Actual
311668809.432024-09-1460212Actual
1917459800.682023-10-156028Actual
310128200.002022-07-166067Budget
2418688069.392024-03-146018Actual
2008259202.002023-11-156017Actual
547530000.132022-09-156028Actual
94429400.002022-05-156018Budget
1934810021.162023-10-1560411Actual
2706249639.002024-06-146065Actual
496018600.002022-09-156016Budget
422326700.002022-08-156067Budget
1994030391.002023-11-156036Actual
1687732249.002023-08-156036Actual
2297415973.002024-02-136046Actual
3078455200.002024-09-146067Actual
2672957177.762024-05-1460213Actual
660221819.672022-10-156028Actual
254199257.312024-04-1460411Actual
608419656.002022-10-156016Actual
1598776783.002023-07-166017Actual
264369727.542024-05-1460211Actual
1587117406.002023-07-166046Actual
487728800.002022-09-156065Budget
936329200.002023-01-136065Budget
2383839154.002024-03-146065Actual
235333149.752024-02-1360612Actual
944524800.002023-01-136016Budget
85188700.002022-12-166056Budget
2894533913.092024-07-1560612Actual
3374377004.002024-12-156014Actual
3926022275.352025-04-1560113Actual
2037613232.922023-11-1560411Actual
3113828481.082024-09-1460112Actual
842528300.002022-12-166036Budget
1450689580.002023-06-156013Actual
23925000.002022-07-166073Budget
214312895.492023-12-1660511Actual
1253147564.002023-04-156014Actual
1306221349.002023-04-156066Actual
949410100.002023-01-136026Budget
357179788.182025-01-1360212Actual
61329600.002022-10-156026Budget
96378700.002023-01-136056Budget
1701970324.002023-08-156017Actual
2847181328.002024-07-156017Actual
378973702.962025-03-1560511Actual
3217117176.612024-10-1460411Actual
2335812852.062024-02-1360311Actual
24622700.002022-05-156064Budget
1300511800.002023-04-156056Budget
1620021375.632023-07-1660111Actual
2593144078.002024-05-146065Actual
148379142.002023-06-156026Actual
192943181.672023-10-1560211Actual
422225480.002022-08-156067Actual
454713020.002022-09-156063Actual
2421446209.522024-03-146028Actual
1089143700.002023-02-136017Actual
162283277.422023-07-1660211Actual
1339134151.722023-04-156068Actual
2338513614.842024-02-1360411Actual
1140450900.002023-03-156014Budget
290410400.002022-07-166056Actual
3507924634.002025-01-136016Actual
367487481.752025-02-1360511Actual
2223440773.052024-01-136028Actual
3914024712.922025-04-1560112Actual
3013215173.462024-08-1460113Actual
767438182.102022-11-156018Actual
3036885652.002024-09-146014Actual
225420200.002022-07-166013Budget
1427313106.322023-05-1560311Actual
46308100.002022-09-156073Budget
3280428159.002024-11-146016Actual
342714400.002022-08-156063Actual
33033920.002022-05-156015Actual
2956621642.002024-08-146066Actual
3669420229.862025-02-1360311Actual
958914170.002023-01-136046Actual
219436931.002024-01-136026Actual
3701435508.932025-02-1360613Actual
3631019871.002025-02-136046Actual
3798819378.782025-03-1560112Actual
233319829.672024-02-1360211Actual
1660822484.002023-08-156073Actual
1388319088.002023-05-156046Actual
2173252241.002024-01-136014Actual
1790827427.002023-09-156036Actual
206629400.002022-06-156018Budget
520617400.002022-09-156066Budget
2199719289.002024-01-136046Actual
3672116186.172025-02-1360411Actual
449220900.002022-09-156013Budget
1430010402.022023-05-1560411Actual
3666713895.702025-02-1360211Actual
3931841965.192025-04-1560613Actual
73968700.002022-11-156056Budget
94937878.002023-01-136026Actual
295922672.002022-07-166066Actual
3899413895.702025-04-1560311Actual
85828840.002022-05-156067Actual
613111232.002022-10-156026Actual
3383663176.002024-12-156015Actual
3908024582.072025-04-1560611Actual
1676247990.002023-08-156065Actual
249422700.002022-07-166064Budget
2773332004.552024-06-1460112Actual
3813532280.802025-03-1560213Actual
1731413106.322023-08-1560411Actual
145531600.002022-06-156015Budget
561620900.002022-10-156013Budget
2503411051.002024-04-146056Actual
56923000.002022-05-156036Budget
2283339961.002024-02-136065Actual
1400162790.002023-05-156017Actual
2114250232.002023-12-166067Actual
1764011122.002023-09-156073Actual
172606108.322023-08-1560211Actual
71818000.002022-05-156066Budget
138298138.002023-05-156026Actual
3149488274.002024-10-146014Actual
158174922.002023-07-166026Actual
2409476783.002024-03-146017Actual
2202310850.002024-01-136056Actual
481929000.002022-09-156015Budget
6629984.002022-05-156056Actual
128629149.002023-04-156026Actual
3232132298.172024-10-1460612Actual
1999211051.002023-11-156056Actual
1758159202.002023-09-156063Actual
2240713869.102024-01-1360411Actual
271499882.002024-06-146026Actual
145437080.002022-06-156015Actual
1154439376.002023-03-156015Actual
61516692.002022-05-156046Actual
3633615585.002025-02-136056Actual
824429200.002022-12-166065Budget
1814286439.062023-09-156018Actual
211415600.002022-06-156028Budget
2697152118.002024-06-146064Actual
224981349.722024-01-1360112Actual
1183019016.002023-03-156046Actual
61617200.002022-05-156046Budget
791714800.002022-12-166063Budget
285715600.002022-07-166046Actual
922630100.002023-01-136064Budget
2474257722.002024-04-146014Actual
369828000.002022-08-156015Actual
2589857641.002024-05-146015Actual
879730900.002022-12-166018Budget
1187611800.002023-03-156056Budget
3698430666.742025-02-1360213Actual
1328642800.002023-04-156018Budget
118515040.002022-06-156063Actual
321987329.622024-10-1460511Actual
3689730830.062025-02-1360612Actual
3772857988.532025-03-156068Actual
19040900.002022-05-156014Budget
174601183.762023-08-1560212Actual
2717726565.002024-06-146036Actual
1779348438.002023-09-156065Actual
217024000.012022-06-156068Actual
641234000.002022-10-156017Budget
143911909.312023-05-1560112Actual
91225300.002023-01-136073Budget
1453867095.002023-06-156063Actual
3274457587.002024-11-146065Actual
118779598.002023-03-156056Actual
3884739309.392025-04-156028Actual
759132640.002022-11-156067Actual
38625480.002022-05-156065Actual
1207332800.002023-03-156067Budget
2712224865.002024-06-146016Actual
2936849514.002024-08-146065Actual
169224336.002022-06-156036Actual
2099621901.002023-12-166046Actual
3421783358.692024-12-156018Actual
380165285.962025-03-1560212Actual
1682229561.002023-08-156016Actual
510316000.002022-09-156046Budget
832824800.002022-12-166016Budget
2226535879.022024-01-136068Actual
31969100504.472024-10-146018Actual
435417900.002022-08-156028Budget
3604481282.002025-02-136014Actual
3243933572.052024-10-1460613Actual
580449000.002022-10-156014Budget
1489115371.002023-06-156046Actual
199129745.002023-11-156026Actual
3492663986.002025-01-136064Actual
810430100.002022-12-166064Budget
454813500.002022-09-156063Budget
1193120302.002023-03-156066Actual
3636721429.002025-02-136066Actual
2521796677.122024-04-146018Actual
142462959.322023-05-1560211Actual
17548105248.002023-09-156013Actual
567313500.002022-10-156063Budget
473529760.002022-09-156064Actual
3846953820.002025-04-156065Actual
3069217728.002024-09-146066Actual
1047833810.002023-02-136065Actual
1234428100.002023-04-156013Budget
791816000.002022-12-166063Actual
1961361175.002023-11-156063Actual
3728658995.002025-03-156015Actual
3315350739.912024-11-146068Actual
1421820229.862023-05-1560111Actual
2258897773.002024-02-136013Actual
1370751308.002023-05-156015Actual
712228560.002022-11-156065Actual
318344606.462022-07-166018Actual
289134894.472024-07-1560212Actual
96367644.002023-01-136056Actual
3746016470.002025-03-156046Actual

Generated 2025-06-14 14:33:33.945 UTC