[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767321985.212024-06-1560611Actual
3001225936.352024-08-1560112Actual
2927554142.002024-08-156064Actual
2164558006.002024-01-146063Actual
118515040.002022-06-166063Actual
3063514823.002024-09-156046Actual
1879742608.002023-10-166065Actual
3792826719.342025-03-1660611Actual
73978580.002022-11-166056Actual
3689730830.062025-02-1460612Actual
1226019100.002023-03-166068Budget
996031212.272023-01-146028Actual
2974645861.032024-08-156028Actual
3654744327.662025-02-146028Actual
225420200.002022-07-176013Budget
977339100.002023-01-146017Budget
3616949639.002025-02-146065Actual
245062545.492024-03-1560112Actual
402610192.002022-08-166056Actual
80237080.002022-05-166017Actual
230913720.002022-07-176063Actual
818631000.002022-12-176015Budget
1620021375.632023-07-1760111Actual
2418688069.392024-03-156018Actual
1533418321.312023-06-1660611Actual
355746640.002022-08-166014Actual
791714800.002022-12-176063Budget
3249874624.002024-11-156013Actual
1587117406.002023-07-176046Actual
2135010307.332023-12-1760211Actual
298666947.702024-08-1560211Actual
124847200.002023-04-166073Budget
173918564.002022-06-166046Actual
3371518113.002024-12-166073Actual
1412432980.482023-05-166028Actual
3377660720.002024-12-166064Actual
2170412558.002024-01-146073Actual
1107816000.002023-02-146028Budget
467849000.002022-09-166014Budget
2821458664.002024-07-166065Actual
958914170.002023-01-146046Actual
1374033009.002023-05-166065Actual
959015600.002023-01-146046Budget
1867259315.002023-10-166014Actual
473529760.002022-09-166064Actual
2126243038.252023-12-176068Actual
158174922.002023-07-176026Actual
725311336.002022-11-166026Actual
122080.002022-05-166013Actual
3046161438.002024-09-156015Actual
1047833810.002023-02-146065Actual
3055422793.002024-09-156016Actual
106109508.002023-02-146026Actual
1380223860.002023-05-166016Actual
481832640.002022-09-166015Actual
1551760398.002023-07-176063Actual
1390915070.002023-05-166056Actual
1858558125.002023-10-166063Actual
1258938272.002023-04-166064Actual
1855295680.002023-10-166013Actual
1723214314.862023-08-1660111Actual
930932000.002023-01-146015Actual
528934000.002022-09-166017Budget
440829697.092022-08-166068Actual
2070211242.002023-12-176073Actual
91225300.002023-01-146073Budget
19146101660.552023-10-166018Actual
2486740365.002024-04-156065Actual
1676247990.002023-08-166065Actual
148379142.002023-06-166026Actual
2672957177.762024-05-1560213Actual
1047929300.002023-02-146065Budget
2808981282.002024-07-166014Actual
2580366468.002024-05-156014Actual
1557619734.002023-07-176073Actual
1207332800.002023-03-166067Budget
2921421114.002024-08-156073Actual
505723400.002022-09-166036Budget
1207231556.002023-03-166067Actual
355849000.002022-08-166014Budget
1281323202.002023-04-166016Actual
991260000.682023-01-146018Actual
2835518241.002024-07-166046Actual
1905363806.002023-10-166017Actual
205221183.762023-11-1660212Actual
847215600.002022-12-176046Budget
3592576797.002025-02-146013Actual
2403521901.002024-03-156066Actual
113557200.002023-03-166073Budget
879730900.002022-12-176018Budget
203226934.932023-11-1660211Actual
68795300.002022-11-166073Budget
2989325192.722024-08-1560311Actual
2646313275.472024-05-1560311Actual
2099621901.002023-12-176046Actual
865639100.002022-12-176017Budget
1385725116.002023-05-166036Actual
1731413106.322023-08-1660411Actual
3158763342.002024-10-156015Actual
449220900.002022-09-166013Budget
393323400.002022-08-166036Budget
3657952203.572025-02-146068Actual
1808252145.002023-09-166067Actual
79995300.002022-12-176073Budget
3554419085.162025-01-1460311Actual
3731955973.002025-03-166065Actual
1253250900.002023-04-166014Budget
2283339961.002024-02-146065Actual
3400916470.002024-12-166046Actual
1876442787.002023-10-166015Actual
1779348438.002023-09-166065Actual
3125816141.902024-09-1560113Actual
3146618458.002024-10-156073Actual
257629440.002022-07-176015Actual
520617400.002022-09-166066Budget
567413720.002022-10-166063Actual
5206600.002022-05-166026Budget
3622927096.002025-02-146016Actual
1320232844.002023-04-166067Actual
3825642608.002025-04-166063Actual
3728658995.002025-03-166015Actual
3875954648.002025-04-166067Actual
2330315110.622024-02-1460111Actual
408321424.002022-08-166066Actual
3896715727.652025-04-1660211Actual
1409687254.222023-05-166018Actual
1602056810.002023-07-176067Actual
1070620600.002023-02-146046Budget
1234325806.002023-04-166013Actual
1530213360.582023-06-1660411Actual
3613664584.002025-02-146015Actual
3427644745.852024-12-166068Actual
2017595137.702023-11-166018Actual
2173252241.002024-01-146014Actual
2862448788.352024-07-166068Actual
3861015142.002025-04-166046Actual
1486527351.002023-06-166036Actual
27412105381.832024-06-156018Actual
3350726391.222024-11-1560113Actual
1056123442.002023-02-146016Actual
271419800.002022-07-176016Budget
2359295680.002024-03-156013Actual
3303353820.002024-11-156067Actual
1328642800.002023-04-166018Budget
2871210879.692024-07-1660211Actual
245632863.582024-03-1560612Actual
1864412916.002023-10-166073Actual
1573043997.002023-07-176065Actual
173413085.922023-08-1660511Actual
2362553820.002024-03-156063Actual
1475036239.002023-06-166065Actual
91214120.002023-01-146073Actual
753438000.002022-11-166017Actual
1427313106.322023-05-1660311Actual
24533668.862024-03-1560212Actual
1961361175.002023-11-166063Actual
2023453820.272023-11-166068Actual
3087240563.962024-09-156028Actual
1273029300.002023-04-166065Budget
2706249639.002024-06-156065Actual
35096480.002022-08-166073Actual
2374536149.002024-03-156064Actual
647026700.002022-10-166067Budget
2297415973.002024-02-146046Actual
321987329.622024-10-1560511Actual
1481022604.002023-06-166016Actual
2395327351.002024-03-156036Actual
3866723714.002025-04-166066Actual
842427560.002022-12-176036Actual
2758723360.772024-06-1560311Actual
1711282452.622023-08-166018Actual
209427535.002023-12-176026Actual
1320332800.002023-04-166067Budget
1471744894.002023-06-166015Actual
3315350739.912024-11-156068Actual
3280428159.002024-11-156016Actual
2409476783.002024-03-156017Actual
106099300.002023-02-146026Budget
3119836800.382024-09-1560612Actual
2274137781.002024-02-146064Actual
884525697.012022-12-176028Actual
38849600.002022-08-166026Budget
977242800.002023-01-146017Actual
3837652118.002025-04-166064Actual
1146234400.002023-03-166064Budget
2640825058.672024-05-1560111Actual
3513428159.002025-01-146036Actual
3168027273.002024-10-156016Actual
1400162790.002023-05-166017Actual
665823031.812022-10-166068Actual
3069217728.002024-09-156066Actual
144474008.282023-05-1660612Actual
674120900.002022-11-166013Budget
184933741.252023-09-1660612Actual
454813500.002022-09-166063Budget
26287123042.772024-05-156018Actual
3931841965.192025-04-1660613Actual
243942680.002022-07-176014Actual
3798819378.782025-03-1660112Actual
168497761.002023-08-166026Actual
944524800.002023-01-146016Budget
3518611689.002025-01-146056Actual
2948325786.002024-08-156036Actual
3580816948.942025-01-1460113Actual
898320900.002023-01-146013Budget
954228300.002023-01-146036Budget
3285929469.002024-11-156036Actual
3259021114.002024-11-156073Actual
777816546.842022-11-166068Actual
865734880.002022-12-176017Actual
767438182.102022-11-166018Actual
786219800.002022-12-176013Actual
2720318897.002024-06-156046Actual
734917654.002022-11-166046Actual
385569563.002025-04-166026Actual
655451818.712022-10-166018Actual
3636721429.002025-02-146066Actual
585923280.002022-10-166064Actual
1094632800.002023-02-146067Budget
219436931.002024-01-146026Actual
255641196.532024-04-1560212Actual
3899413895.702025-04-1660311Actual
2888529361.942024-07-1660112Actual
318429400.002022-07-176018Budget
3858425502.002025-04-166036Actual
3274457587.002024-11-156065Actual
1253147564.002023-04-166014Actual
304236400.002022-07-176017Actual
1705243534.002023-08-166067Actual
936329200.002023-01-146065Budget
199129745.002023-11-166026Actual
871427200.002022-12-176067Budget
2697152118.002024-06-156064Actual
2037613232.922023-11-1660411Actual
2832927769.002024-07-166036Actual
3872680224.002025-04-166017Actual
904014560.002023-01-146063Actual
3383663176.002024-12-166015Actual
323119274.172022-07-176028Actual
229204822.002024-02-146026Actual
2182453775.002024-01-146015Actual
33131600.002022-05-166015Budget
378973702.962025-03-1660511Actual
553316000.002022-09-166068Budget
772218546.882022-11-166028Actual
355984084.882025-01-1460511Actual
2161383720.002024-01-146013Actual
249422700.002022-07-176064Budget
1776036732.002023-09-166015Actual
397914352.002022-08-166046Actual
271319292.002022-07-176016Actual
174331349.722023-08-1660112Actual
85928200.002022-05-166067Budget
890115200.002022-12-176068Budget
3015930989.552024-08-1560213Actual
1065928500.002023-02-146036Budget
3536993325.552025-01-146018Actual
217024000.012022-06-166068Actual
3140743953.002024-10-156063Actual
1291027209.002023-04-166036Actual
225293894.452024-01-1460612Actual
968918100.002023-01-146066Budget
57558080.002022-10-166073Actual
3007236653.572024-08-1560612Actual
2685251750.002024-06-156063Actual
192639240.002022-06-166017Actual
2670219305.122024-05-1560113Actual
3521719340.002025-01-146066Actual
2847181328.002024-07-166017Actual
206629400.002022-06-166018Budget
706731000.002022-11-166015Budget
361529120.002022-08-166064Actual
1178232890.002023-03-166036Actual
1403459202.002023-05-166067Actual
991130900.002023-01-146018Budget
422225480.002022-08-166067Actual
786120900.002022-12-176013Budget
3149488274.002024-10-156014Actual
1001630909.232023-01-146068Actual
3078455200.002024-09-156067Actual
954326780.002023-01-146036Actual
440916000.002022-08-166068Budget
2856498274.122024-07-166018Actual
2471411362.002024-04-156073Actual
2220673391.842024-01-146018Actual
2120295680.142023-12-176018Actual
3914024712.922025-04-1660112Actual
1187611800.002023-03-166056Budget
1814286439.062023-09-166018Actual
113565060.002023-03-166073Actual
2894533913.092024-07-1660612Actual
2950916825.002024-08-156046Actual
104715700.002022-05-166068Budget
211322789.382022-06-166028Actual
17548105248.002023-09-166013Actual
1075311362.002023-02-146056Actual
189649443.002023-10-166056Actual
117339300.002023-03-166026Budget
594329760.002022-10-166015Actual
3271159119.002024-11-156015Actual
179609042.002023-09-166056Actual
198328200.002022-06-166067Budget
1701970324.002023-08-166017Actual
1168623800.002023-03-166016Budget
2205422152.002024-01-146066Actual
930831000.002023-01-146015Budget
198228280.002022-06-166067Actual
318344606.462022-07-176018Actual
416630080.002022-08-166017Actual
3666713895.702025-02-1460211Actual
2527744850.402024-04-156068Actual
2791046484.572024-06-1560613Actual
164572799.752023-07-1760612Actual
3628429204.002025-02-146036Actual
2462286112.002024-04-156013Actual
390483741.252025-04-1660511Actual
3222923589.502024-10-1560611Actual
1804965780.002023-09-166017Actual
2043511579.702023-11-1660611Actual
1826117494.702023-09-1660111Actual
2197130391.002024-01-146036Actual
46298640.002022-09-166073Actual
2214663388.002024-01-146067Actual
3060925768.002024-09-156036Actual
534423520.002022-09-166067Actual
3822369069.002025-04-166013Actual
118614300.002022-06-166063Budget
510316000.002022-09-166046Budget
283016659.002024-07-166026Actual
3645960398.002025-02-146067Actual
3214417750.032024-10-1560311Actual
2654913994.642024-05-1560611Actual
3066113637.002024-09-156056Actual
3748615160.002025-03-166056Actual
949410100.002023-01-146026Budget
2503411051.002024-04-156056Actual
2906329052.672024-07-1660613Actual
871525480.002022-12-176067Actual
304336600.002022-07-176017Budget
2238013742.502024-01-1460311Actual
3530963388.002025-01-146067Actual
195223404.012023-10-1660612Actual
104624000.012022-05-166068Actual
375231680.002022-08-166065Actual
3548937788.702025-01-1460111Actual
36519100504.472025-02-146018Actual
3137475141.002024-10-156013Actual
2787953263.652024-06-1560213Actual
178808062.002023-09-166026Actual
3772857988.532025-03-166068Actual
745115132.002022-11-166066Actual
712228560.002022-11-166065Actual
287933627.422024-07-1660511Actual
3743428620.002025-03-166036Actual
374069563.002025-03-166026Actual
2424555450.602024-03-156068Actual
1273125392.002023-04-166065Actual
2779239932.352024-06-1560612Actual
169323000.002022-06-166036Budget
1215642800.002023-03-166018Budget
249544621.002024-04-156026Actual
142462959.322023-05-1660211Actual
3013215173.462024-08-1560113Actual
2622578218.002024-05-156067Actual
1089143700.002023-02-146017Actual
3090460218.872024-09-156068Actual
164012367.822023-07-1760112Actual
145437080.002022-06-166015Actual
2726019977.002024-06-156066Actual
194661234.822023-10-1660112Actual
1070520930.002023-02-146046Actual
1666935682.002023-08-166064Actual
3433639315.322024-12-1660111Actual
692745100.002022-11-166014Budget
3365647334.002024-12-166063Actual
3421783358.692024-12-166018Actual
2232517367.042024-01-1460111Actual
68806000.002022-11-166073Actual
244143372.102024-03-1560511Actual
203496680.672023-11-1660311Actual
772116600.002022-11-166028Budget
1001715200.002023-01-146068Budget
1333416000.002023-04-166028Budget
2882521299.032024-07-1660611Actual
3908024582.072025-04-1660611Actual
1462547499.002023-06-166014Actual
71818000.002022-05-166066Budget
334155334.902024-11-1560212Actual
96367644.002023-01-146056Actual
647129400.002022-10-166067Actual
2953512769.002024-08-156056Actual
182893054.012023-09-1660211Actual
3669420229.862025-02-1460311Actual
152759447.742023-06-1660311Actual
3101922902.252024-09-1560311Actual
2140413614.842023-12-1760411Actual
720524800.002022-11-166016Budget
3190957960.002024-10-156067Actual
3843658126.002025-04-166015Actual
183168875.392023-09-1660311Actual
19040900.002022-05-166014Budget
1589715371.002023-07-176056Actual
496018600.002022-09-166016Budget
2995222215.002024-08-1560611Actual
102377200.002023-02-146073Budget
211415600.002022-06-166028Budget
351068413.002025-01-146026Actual
2240713869.102024-01-1460411Actual
17879700.002022-06-166056Budget
542836400.002022-09-166018Budget
33033920.002022-05-166015Actual
3240837123.002024-10-1560213Actual
1967222245.002023-11-166073Actual
898420460.002023-01-146013Actual
1415520.002022-05-166073Actual
339556943.002024-12-166026Actual
777915200.002022-11-166068Budget
3574837191.882025-01-1460612Actual
847114040.002022-12-176046Actual
243336108.322024-03-1560211Actual
328715700.002022-07-176068Budget
2604821839.002024-05-156036Actual
2900522275.352024-07-1660113Actual
2619293288.002024-05-156017Actual
922530720.002023-01-146064Actual
124839752.002023-04-166073Actual
305819776.002024-09-156026Actual
56822698.002022-05-166036Actual
982927200.002023-01-146067Budget
2936849514.002024-08-156065Actual
3040156810.002024-09-156064Actual
1146138272.002023-03-166064Actual
344457558.352024-12-1660511Actual
342813500.002022-08-166063Budget
1999211051.002023-11-166056Actual
3492663986.002025-01-146064Actual
1790827427.002023-09-166036Actual
2114250232.002023-12-176067Actual
2818150053.002024-07-166015Actual
3104619658.572024-09-1560411Actual
1291128500.002023-04-166036Budget
159619800.002022-06-166016Budget
2634658350.652024-05-156068Actual
3672116186.172025-02-1460411Actual
3893934697.152025-04-1660111Actual
361627400.002022-08-166064Budget
430636400.002022-08-166018Budget
2773332004.552024-06-1560112Actual
3831512558.002025-04-166073Actual
2992019467.082024-08-1560411Actual
1034134400.002023-02-146064Budget
205513856.152023-11-1660612Actual
193215980.662023-10-1660311Actual
2146313232.922023-12-1760611Actual
1121728100.002023-03-166013Budget
337020900.002022-08-166013Budget
265172655.062024-05-1560511Actual
2515755434.002024-04-156067Actual
3604481282.002025-02-146014Actual
2756011223.312024-06-1560211Actual
71717108.002022-05-166066Actual
3586629698.302025-01-1460613Actual
660221819.672022-10-166028Actual
1522023824.612023-06-1660111Actual
3181820845.002024-10-156066Actual
1183019016.002023-03-166046Actual
62759568.002022-10-166056Actual
220200.002022-05-166013Budget
1056223800.002023-02-146016Budget
3707380454.002025-03-166013Actual
388310712.002022-08-166026Actual
824527440.002022-12-176065Actual
174894161.472023-08-1660612Actual
3178713460.002024-10-156056Actual
144181170.992023-05-1660212Actual
1548494723.002023-07-176013Actual
3852924298.002025-04-166016Actual
1080720511.002023-02-146066Actual
1201536700.002023-03-166017Budget
174601183.762023-08-1660212Actual

Generated 2025-06-15 07:34:51.714 UTC