[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731413106.322023-08-0360411Actual
2785216141.902024-06-0260113Actual
1660822484.002023-08-036073Actual
194661234.822023-10-0360112Actual
2933554896.002024-08-026015Actual
2956621642.002024-08-026066Actual
3751725095.002025-03-036066Actual
1385725116.002023-05-036036Actual
2779239932.352024-06-0260612Actual
80005400.002022-12-046073Actual
1207332800.002023-03-036067Budget
1070620600.002023-02-016046Budget
3356445516.142024-11-0260613Actual
378973702.962025-03-0360511Actual
2462286112.002024-04-026013Actual
3243933572.052024-10-0260613Actual
215232316.762023-12-0460112Actual
2362553820.002024-03-026063Actual
435417900.002022-08-036028Budget
553223757.582022-09-036068Actual
220200.002022-05-036013Budget
1504064584.002023-06-036067Actual
903914800.002023-01-016063Budget
19146101660.552023-10-036018Actual
304236400.002022-07-046017Actual
3015930989.552024-08-0260213Actual
243942680.002022-07-046014Actual
449220900.002022-09-036013Budget
2924281144.002024-08-026014Actual
73968700.002022-11-036056Budget
1982538033.002023-11-036065Actual
3928736719.482025-04-0360213Actual
118515040.002022-06-036063Actual
1598776783.002023-07-046017Actual
2099621901.002023-12-046046Actual
375231680.002022-08-036065Actual
193215980.662023-10-0360311Actual
204036362.582023-11-0360511Actual
1154439376.002023-03-036015Actual
2002320294.002023-11-036066Actual
3178713460.002024-10-026056Actual
99124969.732022-05-036028Actual
145531600.002022-06-036015Budget
1400162790.002023-05-036017Actual
1433113488.242023-05-0360611Actual
430544545.852022-08-036018Actual
2312361594.002024-02-016067Actual
144181170.992023-05-0360212Actual
1870433584.002023-10-036064Actual
647026700.002022-10-036067Budget
243336108.322024-03-0260211Actual
674224700.002022-11-036013Actual
375328800.002022-08-036065Budget
904014560.002023-01-016063Actual
1113419100.002023-02-016068Budget
1817038054.822023-09-036028Actual
3804841106.842025-03-0360612Actual
3866723714.002025-04-036066Actual
2796968310.002024-07-036013Actual
344457558.352024-12-0360511Actual
162283277.422023-07-0460211Actual
1885721022.002023-10-036016Actual
1201434960.002023-03-036017Actual
2238013742.502024-01-0160311Actual
1663653058.002023-08-036014Actual
884525697.012022-12-046028Actual
3586629698.302025-01-0160613Actual
745115132.002022-11-036066Actual
1988521700.002023-11-036016Actual
3719384456.002025-03-036014Actual
164572799.752023-07-0460612Actual
3831512558.002025-04-036073Actual
1589715371.002023-07-046056Actual
1979250815.002023-11-036015Actual
1173412199.002023-03-036026Actual
698428280.002022-11-036064Actual
1370751308.002023-05-036015Actual
2871210879.692024-07-0360211Actual
2962571162.002024-08-026017Actual
735015600.002022-11-036046Budget
2744055758.182024-06-026028Actual
1450689580.002023-06-036013Actual
674120900.002022-11-036013Budget
1215642800.002023-03-036018Budget
542836400.002022-09-036018Budget
172879733.922023-08-0360311Actual
169224336.002022-06-036036Actual
17879700.002022-06-036056Budget
473529760.002022-09-036064Actual
355849000.002022-08-036014Budget
3601613386.002025-02-016073Actual
481929000.002022-09-036015Budget
3631019871.002025-02-016046Actual
3280428159.002024-11-026016Actual
1917459800.682023-10-036028Actual
2950916825.002024-08-026046Actual
600028800.002022-10-036065Budget
113120020.002022-06-036013Actual
1358522963.002023-05-036073Actual
5814300.002022-05-036063Budget
3669420229.862025-02-0160311Actual
1207231556.002023-03-036067Actual
2583648510.002024-05-026064Actual
706627160.002022-11-036015Actual
3036885652.002024-09-026014Actual
1183019016.002023-03-036046Actual
1876442787.002023-10-036015Actual
1453867095.002023-06-036063Actual
851911830.002022-12-046056Actual
1920647115.602023-10-036068Actual
608318600.002022-10-036016Budget
35108100.002022-08-036073Budget
936329200.002023-01-016065Budget
561523100.002022-10-036013Actual
890115200.002022-12-046068Budget
2992019467.082024-08-0260411Actual
2202310850.002024-01-016056Actual
3456510277.552024-12-0360212Actual
235333149.752024-02-0160612Actual
1075311362.002023-02-016056Actual
3701435508.932025-02-0160613Actual
142462959.322023-05-0360211Actual
285715600.002022-07-046046Actual
118779598.002023-03-036056Actual
3433639315.322024-12-0360111Actual
3140743953.002024-10-026063Actual
1563733933.002023-07-046064Actual
837610088.002022-12-046026Actual
182893054.012023-09-0360211Actual
1573043997.002023-07-046065Actual
1001630909.232023-01-016068Actual
117339300.002023-03-036026Budget
193756934.932023-10-0360511Actual
2685251750.002024-06-026063Actual
1908656810.002023-10-036067Actual
520617400.002022-09-036066Budget
1551760398.002023-07-046063Actual
3568923000.122025-01-0160112Actual
287933627.422024-07-0360511Actual
2646313275.472024-05-0260311Actual
1471744894.002023-06-036015Actual
3722649680.002025-03-036064Actual
3238124696.452024-10-0260113Actual
3813532280.802025-03-0360213Actual
496018600.002022-09-036016Budget
276417788.142024-06-0260511Actual
113565060.002023-03-036073Actual
2862448788.352024-07-036068Actual
2020355450.602023-11-036028Actual
665916000.002022-10-036068Budget
390483741.252025-04-0360511Actual
209427535.002023-12-046026Actual
3309388795.162024-11-026018Actual
1182920600.002023-03-036046Budget
2430517494.702024-03-0260111Actual
1592820495.002023-07-046066Actual
2199719289.002024-01-016046Actual
1840213869.102023-09-0360611Actual
2607416411.002024-05-026046Actual
2064354358.002023-12-046063Actual
2471411362.002024-04-026073Actual
991260000.682023-01-016018Actual
824527440.002022-12-046065Actual
879730900.002022-12-046018Budget
1160333120.002023-03-036065Actual
3810823970.122025-03-0360113Actual
178808062.002023-09-036026Actual
3459741498.342024-12-0360612Actual
1089143700.002023-02-016017Actual
1103042800.002023-02-016018Budget
3176115461.002024-10-026046Actual
2114250232.002023-12-046067Actual
243609639.242024-03-0260311Actual
3158763342.002024-10-026015Actual
1267240500.002023-04-036015Budget
1584529838.002023-07-046036Actual
1034134400.002023-02-016064Budget
2383839154.002024-03-026065Actual
922530720.002023-01-016064Actual
1065829601.002023-02-016036Actual
632914820.002022-10-036066Actual
2731983674.002024-06-026017Actual
3173528620.002024-10-026036Actual
1430010402.022023-05-0360411Actual
1070520930.002023-02-016046Actual
3069217728.002024-09-026066Actual
2389826522.002024-03-026016Actual
145437080.002022-06-036015Actual
3784320840.512025-03-0360311Actual
481832640.002022-09-036015Actual
567313500.002022-10-036063Budget
94429400.002022-05-036018Budget
91225300.002023-01-016073Budget
254466234.922024-04-0260511Actual
865734880.002022-12-046017Actual
334155334.902024-11-0260212Actual
454713020.002022-09-036063Actual
3377660720.002024-12-036064Actual
3731955973.002025-03-036065Actual
2126243038.252023-12-046068Actual
2580366468.002024-05-026014Actual
2070211242.002023-12-046073Actual
265172655.062024-05-0260511Actual
553316000.002022-09-036068Budget
2717726565.002024-06-026036Actual
3288517356.002024-11-026046Actual
3040156810.002024-09-026064Actual
124839752.002023-04-036073Actual
164012367.822023-07-0460112Actual
1459712318.002023-06-036073Actual
3312150739.912024-11-026028Actual
3344740715.352024-11-0260612Actual
3760849680.002025-03-036067Actual
3034017595.002024-09-026073Actual
158174922.002023-07-046026Actual
310028280.002022-07-046067Actual
3294221872.002024-11-026066Actual
245062545.492024-03-0260112Actual
2274137781.002024-02-016064Actual
2418688069.392024-03-026018Actual
2097030742.002023-12-046036Actual
977242800.002023-01-016017Actual
837510100.002022-12-046026Budget
1394021022.002023-05-036066Actual
1701970324.002023-08-036017Actual
1864412916.002023-10-036073Actual
3087240563.962024-09-026028Actual
257629440.002022-07-046015Actual
362566943.002025-02-016026Actual
898320900.002023-01-016013Budget
131640900.002022-06-036014Budget
2758723360.772024-06-0260311Actual
1127317700.002023-03-036063Budget
3353429375.482024-11-0260213Actual
189649443.002023-10-036056Actual
24622700.002022-05-036064Budget
337020900.002022-08-036013Budget
2412653281.002024-03-026067Actual
3018930021.112024-08-0260613Actual
249422700.002022-07-046064Budget
1009928100.002023-02-016013Budget
3101922902.252024-09-0260311Actual
3613664584.002025-02-016015Actual
2500815672.002024-04-026046Actual
174601183.762023-08-0360212Actual
1500777500.002023-06-036017Actual
2720318897.002024-06-026046Actual
174331349.722023-08-0360112Actual
3507924634.002025-01-016016Actual
131544440.002022-06-036014Actual
2503411051.002024-04-026056Actual
1879742608.002023-10-036065Actual
3604481282.002025-02-016014Actual
3338719574.532024-11-0260112Actual
1634113488.242023-07-0460611Actual
1994030391.002023-11-036036Actual
1799024613.002023-09-036066Actual
1855295680.002023-10-036013Actual
3028146851.002024-09-026063Actual
3539743909.482025-01-016028Actual
1314435328.002023-04-036017Actual
2900522275.352024-07-0360113Actual
343648398.792024-12-0360211Actual
944624102.002023-01-016016Actual
3887960776.462025-04-036068Actual
1201536700.002023-03-036017Budget
791816000.002022-12-046063Actual
38726400.002022-05-036065Budget
398016000.002022-08-036046Budget
3332727787.452024-11-0260611Actual
2921421114.002024-08-026073Actual
3024880454.002024-09-026013Actual
5197800.002022-05-036026Actual
2421446209.522024-03-026028Actual
660221819.672022-10-036028Actual
3211716337.232024-10-0260211Actual
234123213.582024-02-0160511Actual
2521796677.122024-04-026018Actual
1867259315.002023-10-036014Actual
402610192.002022-08-036056Actual
3607659202.002025-02-016064Actual
3683818008.542025-02-0160112Actual
1486527351.002023-06-036036Actual
2589857641.002024-05-026015Actual
440829697.092022-08-036068Actual
3315350739.912024-11-026068Actual
16446600.002022-06-036026Budget
2610010388.002024-05-026056Actual
73978580.002022-11-036056Actual
1240217227.002023-04-036063Actual
1015617700.002023-02-016063Budget
1314536700.002023-04-036017Budget
294557722.002024-08-026026Actual
163093085.922023-07-0460511Actual
2948325786.002024-08-026036Actual
3875954648.002025-04-036067Actual
1620021375.632023-07-0460111Actual
1042540500.002023-02-016015Budget
2847181328.002024-07-036017Actual
172606108.322023-08-0360211Actual
192639240.002022-06-036017Actual
2140413614.842023-12-0460411Actual
148379142.002023-06-036026Actual
1361346488.002023-05-036014Actual
777915200.002022-11-036068Budget
3542954085.422025-01-016068Actual
2338513614.842024-02-0160411Actual
397914352.002022-08-036046Actual
435331818.342022-08-036028Actual
1080820600.002023-02-016066Budget
388310712.002022-08-036026Actual
310128200.002022-07-046067Budget
954326780.002023-01-016036Actual
1215560218.872023-03-036018Actual
3628429204.002025-02-016036Actual
1403459202.002023-05-036067Actual
600128280.002022-10-036065Actual
1970059471.002023-11-036014Actual
281123000.002022-07-046036Budget
184622291.232023-09-0360112Actual
832725506.002022-12-046016Actual
1676247990.002023-08-036065Actual
1113527878.872023-02-016068Actual
655336400.002022-10-036018Budget
2722911370.002024-06-026056Actual
173918564.002022-06-036046Actual
2037613232.922023-11-0360411Actual
96367644.002023-01-016056Actual
804745100.002022-12-046014Budget
430636400.002022-08-036018Budget
192736600.002022-06-036017Budget
3078455200.002024-09-026067Actual
217115700.002022-06-036068Budget
204951985.902023-11-0360112Actual
113220200.002022-06-036013Budget
1826117494.702023-09-0360111Actual
266103971.052024-05-0260112Actual
1481022604.002023-06-036016Actual
982825200.002023-01-016067Actual
1940617367.042023-10-0360611Actual
2359295680.002024-03-026013Actual
2735256810.002024-06-026067Actual
2800247817.002024-07-036063Actual
295922672.002022-07-046066Actual
467750880.002022-09-036014Actual
3527679488.002025-01-016017Actual
3486519665.002025-01-016073Actual
871427200.002022-12-046067Budget
3439122215.002024-12-0360311Actual
1548494723.002023-07-046013Actual
3386848438.002024-12-036065Actual
954228300.002023-01-016036Budget
804849440.002022-12-046014Actual
94348000.462022-05-036018Actual
3778830841.762025-03-0360111Actual
753539100.002022-11-036017Budget
1858558125.002023-10-036063Actual
1409687254.222023-05-036018Actual
706731000.002022-11-036015Budget
2324349380.792024-02-016068Actual
1804965780.002023-09-036017Actual
1489115371.002023-06-036046Actual
309927940.272024-09-0260211Actual
2912271760.002024-08-026013Actual
393323400.002022-08-036036Budget
3834381282.002025-04-036014Actual
1602056810.002023-07-046067Actual
2856498274.122024-07-036018Actual
3908024582.072025-04-0360611Actual
2185635880.002024-01-016065Actual
367487481.752025-02-0160511Actual
249544621.002024-04-026026Actual
2214663388.002024-01-016067Actual
3792826719.342025-03-0360611Actual
1412432980.482023-05-036028Actual
2515755434.002024-04-026067Actual
745218100.002022-11-036066Budget
318429400.002022-07-046018Budget
1893815371.002023-10-036046Actual
842528300.002022-12-046036Budget
2330315110.622024-02-0160111Actual
613111232.002022-10-036026Actual
3698430666.742025-02-0160213Actual
3548937788.702025-01-0160111Actual
1654964584.002023-08-036063Actual
152759447.742023-06-0360311Actual
3498666447.002025-01-016015Actual
898420460.002023-01-016013Actual
772218546.882022-11-036028Actual
759132640.002022-11-036067Actual
2927554142.002024-08-026064Actual
1328559591.592023-04-036018Actual
174017200.002022-06-036046Budget
3636721429.002025-02-016066Actual
2091520796.002023-12-046016Actual
2524546209.522024-04-026028Actual
17548105248.002023-09-036013Actual
1333416000.002023-04-036028Budget
1380223860.002023-05-036016Actual
12685000.002022-06-036073Budget
720624336.002022-11-036016Actual
3259021114.002024-11-026073Actual
3858425502.002025-04-036036Actual
257731600.002022-07-046015Budget
3757673600.002025-03-036017Actual
106099300.002023-02-016026Budget
2691116905.002024-06-026073Actual
679714800.002022-11-036063Budget
879846667.102022-12-046018Actual
2850452118.002024-07-036067Actual
995916600.002023-01-016028Budget
2226535879.022024-01-016068Actual
641344000.002022-10-036017Actual
3645960398.002025-02-016067Actual
580348960.002022-10-036014Actual
1339019100.002023-04-036068Budget
1427313106.322023-05-0360311Actual
3253145299.002024-11-026063Actual
1352468411.002023-05-036063Actual
214312895.492023-12-0460511Actual
1339134151.722023-04-036068Actual
725410100.002022-11-036026Budget
1587117406.002023-07-046046Actual
99215600.002022-05-036028Budget
3737925290.002025-03-036016Actual
3398328903.002024-12-036036Actual
3580816948.942025-01-0160113Actual
254199257.312024-04-0260411Actual
3214417750.032024-10-0260311Actual
3914024712.922025-04-0360112Actual
3240837123.002024-10-0260213Actual
355984084.882025-01-0160511Actual
505723400.002022-09-036036Budget
3689730830.062025-02-0160612Actual
383522464.002022-08-036016Actual
1259034400.002023-04-036064Budget
1220421328.752023-03-036028Actual
56923000.002022-05-036036Budget
991130900.002023-01-016018Budget
174894161.472023-08-0360612Actual
3149488274.002024-10-026014Actual
944524800.002023-01-016016Budget
277614943.402024-06-0260212Actual
1672946868.002023-08-036015Actual
1349180730.002023-05-036013Actual
3530963388.002025-01-016067Actual
2613115195.002024-05-026066Actual
245632863.582024-03-0260612Actual

Generated 2025-06-02 20:54:32.075 UTC