[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-1160111Actual
38625480.002022-05-126065Actual
2205422152.002024-01-106066Actual
309927940.272024-09-1160211Actual
3465729698.302024-12-1260113Actual
219436931.002024-01-106026Actual
2735256810.002024-06-116067Actual
369929000.002022-08-126015Budget
233319829.672024-02-1060211Actual
772218546.882022-11-126028Actual
383618600.002022-08-126016Budget
1522023824.612023-06-1260111Actual
567313500.002022-10-126063Budget
194931324.192023-10-1260212Actual
2359295680.002024-03-116013Actual
2140413614.842023-12-1360411Actual
1281423800.002023-04-126016Budget
1352468411.002023-05-126063Actual
1961361175.002023-11-126063Actual
220200.002022-05-126013Budget
969018018.002023-01-106066Actual
5814300.002022-05-126063Budget
1102963982.582023-02-106018Actual
3804841106.842025-03-1260612Actual
3633615585.002025-02-106056Actual
3710648128.002025-03-126063Actual
2787953263.652024-06-1160213Actual
857318100.002022-12-136066Budget
1089036700.002023-02-106017Budget
2371262969.002024-03-116014Actual
380165285.962025-03-1260212Actual
1530213360.582023-06-1260411Actual
481832640.002022-09-126015Actual
46308100.002022-09-126073Budget
954326780.002023-01-106036Actual
2289324639.002024-02-106016Actual
3716515698.002025-03-126073Actual
1867259315.002023-10-126014Actual
1193120302.002023-03-126066Actual
33033920.002022-05-126015Actual
473529760.002022-09-126064Actual
3101922902.252024-09-1160311Actual
2421446209.522024-03-116028Actual
62749700.002022-10-126056Budget
162283277.422023-07-1360211Actual
26287123042.772024-05-116018Actual
1207231556.002023-03-126067Actual
199129745.002023-11-126026Actual
641344000.002022-10-126017Actual
1015617700.002023-02-106063Budget
5206600.002022-05-126026Budget
2486740365.002024-04-116065Actual
2097030742.002023-12-136036Actual
510316000.002022-09-126046Budget
174331349.722023-08-1260112Actual
3628429204.002025-02-106036Actual
2483441576.002024-04-116015Actual
1201536700.002023-03-126017Budget
2882521299.032024-07-1260611Actual
3527679488.002025-01-106017Actual
1563733933.002023-07-136064Actual
16437410.002022-06-126026Actual
2240713869.102024-01-1060411Actual
2685251750.002024-06-116063Actual
759132640.002022-11-126067Actual
3601613386.002025-02-106073Actual
3013215173.462024-08-1160113Actual
1425000.002022-05-126073Budget
2527744850.402024-04-116068Actual
2017595137.702023-11-126018Actual
2182453775.002024-01-106015Actual
3261883030.002024-11-116014Actual
1089143700.002023-02-106017Actual
1651696876.002023-08-126013Actual
2779239932.352024-06-1160612Actual
647129400.002022-10-126067Actual
3324114047.832024-11-1160211Actual
561620900.002022-10-126013Budget
2409476783.002024-03-116017Actual
2474257722.002024-04-116014Actual
665823031.812022-10-126068Actual
600128280.002022-10-126065Actual
3087240563.962024-09-116028Actual
61617200.002022-05-126046Budget
230913720.002022-07-136063Actual
203226934.932023-11-1260211Actual
1328559591.592023-04-126018Actual
265172655.062024-05-1160511Actual
1717248021.672023-08-126068Actual
3677822673.522025-02-1060611Actual
2383839154.002024-03-116065Actual
674224700.002022-11-126013Actual
398016000.002022-08-126046Budget
2389826522.002024-03-116016Actual
496018600.002022-09-126016Budget
31969100504.472024-10-116018Actual
977339100.002023-01-106017Budget
2841221039.002024-07-126066Actual
3743428620.002025-03-126036Actual
622816000.002022-10-126046Budget
982927200.002023-01-106067Budget
3190957960.002024-10-116067Actual
1056223800.002023-02-106016Budget
164281349.722023-07-1360212Actual
80005400.002022-12-136073Actual
430636400.002022-08-126018Budget
1790827427.002023-09-126036Actual
1339134151.722023-04-126068Actual
362566943.002025-02-106026Actual
38726400.002022-05-126065Budget
118779598.002023-03-126056Actual
1320232844.002023-04-126067Actual
91225300.002023-01-106073Budget
294557722.002024-08-116026Actual
1127417296.002023-03-126063Actual
3480644436.002025-01-106063Actual
1042540500.002023-02-106015Budget
137121840.002022-06-126064Actual
3447730841.762024-12-1260611Actual
3280428159.002024-11-116016Actual
440829697.092022-08-126068Actual
2037613232.922023-11-1260411Actual
2238013742.502024-01-1060311Actual
122080.002022-05-126013Actual
3383663176.002024-12-126015Actual
585923280.002022-10-126064Actual
2091520796.002023-12-136016Actual
772116600.002022-11-126028Budget
1146138272.002023-03-126064Actual
3866723714.002025-04-126066Actual
1793414466.002023-09-126046Actual
2126243038.252023-12-136068Actual
1459712318.002023-06-126073Actual
753438000.002022-11-126017Actual
33131600.002022-05-126015Budget
1328642800.002023-04-126018Budget
144181170.992023-05-1260212Actual
567413720.002022-10-126063Actual
192639240.002022-06-126017Actual
1858558125.002023-10-126063Actual
2850452118.002024-07-126067Actual
3663935880.152025-02-1060111Actual
254199257.312024-04-1160411Actual
3412478200.002024-12-126017Actual
3751725095.002025-03-126066Actual
2465554418.002024-04-116063Actual
184622291.232023-09-1260112Actual
305819776.002024-09-116026Actual
2146313232.922023-12-1360611Actual
3926022275.352025-04-1260113Actual
255372080.592024-04-1160112Actual
2506522856.002024-04-116066Actual
786120900.002022-12-136013Budget
231014300.002022-07-136063Budget
1113527878.872023-02-106068Actual
1758159202.002023-09-126063Actual
355984084.882025-01-1060511Actual
3036885652.002024-09-116014Actual
2808981282.002024-07-126014Actual
1183019016.002023-03-126046Actual
2294829838.002024-02-106036Actual
1009928100.002023-02-106013Budget
2492720344.002024-04-116016Actual
3211716337.232024-10-1160211Actual
2672957177.762024-05-1160213Actual
3046161438.002024-09-116015Actual
1855295680.002023-10-126013Actual
3066113637.002024-09-116056Actual
211415600.002022-06-126028Budget
759027200.002022-11-126067Budget
2283339961.002024-02-106065Actual
2703153903.002024-06-116015Actual
903914800.002023-01-106063Budget
189649443.002023-10-126056Actual
2270853563.002024-02-106014Actual
430544545.852022-08-126018Actual
1994030391.002023-11-126036Actual
1516047568.632023-06-126068Actual
249422700.002022-07-136064Budget
2604821839.002024-05-116036Actual
600028800.002022-10-126065Budget
3863615018.002025-04-126056Actual
481929000.002022-09-126015Budget
1560453563.002023-07-136014Actual
1065928500.002023-02-106036Budget
3049449639.002024-09-116065Actual
235333149.752024-02-1060612Actual
2176431717.002024-01-106064Actual
520617400.002022-09-126066Budget
169224336.002022-06-126036Actual
35108100.002022-08-126073Budget
1358522963.002023-05-126073Actual
1465734283.002023-06-126064Actual
3516017373.002025-01-106046Actual
2758723360.772024-06-1160311Actual
3181820845.002024-10-116066Actual
692847520.002022-11-126014Actual
304236400.002022-07-136017Actual
1295722604.002023-04-126046Actual
3843658126.002025-04-126015Actual
3846953820.002025-04-126065Actual
3309388795.162024-11-116018Actual
777915200.002022-11-126068Budget
1306221349.002023-04-126066Actual
3778830841.762025-03-1260111Actual
1579026623.002023-07-136016Actual
374069563.002025-03-126026Actual
194661234.822023-10-1260112Actual
2676043642.422024-05-1160613Actual
164572799.752023-07-1360612Actual
271499882.002024-06-116026Actual
3636721429.002025-02-106066Actual
343648398.792024-12-1260211Actual
1168623800.002023-03-126016Budget
495917472.002022-09-126016Actual
217024000.012022-06-126068Actual
1364539647.002023-05-126064Actual
547530000.132022-09-126028Actual
393220176.002022-08-126036Actual
3090460218.872024-09-116068Actual
3238124696.452024-10-1160113Actual
2533723379.922024-04-1160111Actual
2862448788.352024-07-126068Actual
378168245.592025-03-1260211Actual
2827424706.002024-07-126016Actual
3695731635.172025-02-1060113Actual
2873920803.272024-07-1260311Actual
3498666447.002025-01-106015Actual
2309062192.002024-02-106017Actual
1028649082.002023-02-106014Actual
339556943.002024-12-126026Actual
2832927769.002024-07-126036Actual
12674000.002022-06-126073Actual
655451818.712022-10-126018Actual
383522464.002022-08-126016Actual
3787024275.682025-03-1260411Actual
276417788.142024-06-1160511Actual
3728658995.002025-03-126015Actual
3908024582.072025-04-1260611Actual
337020900.002022-08-126013Budget
3822369069.002025-04-126013Actual
361627400.002022-08-126064Budget
16446600.002022-06-126026Budget
96378700.002023-01-106056Budget
336921840.002022-08-126013Actual
2670219305.122024-05-1160113Actual
3300181328.002024-11-116017Actual
2521796677.122024-04-116018Actual
234123213.582024-02-1060511Actual
3075172450.002024-09-116017Actual
3427644745.852024-12-126068Actual
2114250232.002023-12-136067Actual
1737317367.042023-08-1260611Actual
1146234400.002023-03-126064Budget
1666935682.002023-08-126064Actual
408417400.002022-08-126066Budget
71818000.002022-05-126066Budget
3332727787.452024-11-1160611Actual
249544621.002024-04-116026Actual
124839752.002023-04-126073Actual
3208932673.712024-10-1160111Actual
720524800.002022-11-126016Budget
2430517494.702024-03-1160111Actual
1799024613.002023-09-126066Actual
1808252145.002023-09-126067Actual
30844106636.402024-09-116018Actual
99124969.732022-05-126028Actual
1885721022.002023-10-126016Actual
3518611689.002025-01-106056Actual
1374033009.002023-05-126065Actual
930932000.002023-01-106015Actual
257629440.002022-07-136015Actual
131544440.002022-06-126014Actual
3858425502.002025-04-126036Actual
2948325786.002024-08-116036Actual
2110958604.002023-12-136017Actual
206629400.002022-06-126018Budget
1512836604.792023-06-126028Actual
435417900.002022-08-126028Budget
94937878.002023-01-106026Actual
3063514823.002024-09-116046Actual
2936849514.002024-08-116065Actual
922630100.002023-01-106064Budget
3140743953.002024-10-116063Actual
3178713460.002024-10-116056Actual
388310712.002022-08-126026Actual
1614054906.652023-07-136068Actual
1770033933.002023-09-126064Actual
1705243534.002023-08-126067Actual
1820154364.222023-09-126068Actual
786219800.002022-12-136013Actual
3574837191.882025-01-1060612Actual
3902121299.032025-04-1260411Actual
1879742608.002023-10-126065Actual
3253145299.002024-11-116063Actual
2634658350.652024-05-116068Actual
192943181.672023-10-1260211Actual
1187611800.002023-03-126056Budget
2726019977.002024-06-116066Actual
2515755434.002024-04-116067Actual
1731413106.322023-08-1260411Actual
3285929469.002024-11-116036Actual
2462286112.002024-04-116013Actual
73968700.002022-11-126056Budget
1010027830.002023-02-106013Actual
2268022245.002024-02-106073Actual
179609042.002023-09-126056Actual
3737925290.002025-03-126016Actual
958914170.002023-01-106046Actual
1430010402.022023-05-1260411Actual
2132216381.922023-12-1360111Actual
3872680224.002025-04-126017Actual
1080820600.002023-02-106066Budget
767330900.002022-11-126018Budget
3669420229.862025-02-1060311Actual
904014560.002023-01-106063Actual
2220673391.842024-01-106018Actual
3810823970.122025-03-1260113Actual
3920039932.352025-04-1260612Actual
3683818008.542025-02-1060112Actual
271419800.002022-07-136016Budget
12685000.002022-06-126073Budget
2983835383.332024-08-1160111Actual
3265153544.002024-11-116064Actual
467750880.002022-09-126014Actual
487728800.002022-09-126065Budget
249324240.002022-07-136064Actual
1121728100.002023-03-126013Budget
1154540500.002023-03-126015Budget
1178232890.002023-03-126036Actual
3887960776.462025-04-126068Actual
2956621642.002024-08-116066Actual
1481022604.002023-06-126016Actual
2161383720.002024-01-106013Actual
3146618458.002024-10-116073Actual
3899413895.702025-04-1260311Actual
2971897855.932024-08-116018Actual
38849600.002022-08-126026Budget
27412105381.832024-06-116018Actual
665916000.002022-10-126068Budget
832824800.002022-12-136016Budget
1870433584.002023-10-126064Actual
1306120600.002023-04-126066Budget
3125816141.902024-09-1160113Actual
1494818687.002023-06-126066Actual
2318378284.362024-02-106018Actual
1905363806.002023-10-126017Actual
2011545926.002023-11-126067Actual
1475036239.002023-06-126065Actual
449120460.002022-09-126013Actual
36519100504.472025-02-106018Actual
580348960.002022-10-126014Actual
57558080.002022-10-126073Actual
243609639.242024-03-1160311Actual
3400916470.002024-12-126046Actual
2933554896.002024-08-116015Actual
1714032980.482023-08-126028Actual
1592820495.002023-07-136066Actual
2756011223.312024-06-1160211Actual
1215560218.872023-03-126018Actual
745115132.002022-11-126066Actual
2547714632.952024-04-1160611Actual
2395327351.002024-03-116036Actual
2599316521.002024-05-116016Actual
1273125392.002023-04-126065Actual
1107726484.912023-02-106028Actual
580449000.002022-10-126014Budget
2477433584.002024-04-116064Actual
435331818.342022-08-126028Actual
2583648510.002024-05-116064Actual
3024880454.002024-09-116013Actual
1687732249.002023-08-126036Actual
3914024712.922025-04-1260112Actual
2693985284.002024-06-116014Actual
152482991.242023-06-1260211Actual
1917459800.682023-10-126028Actual
528833280.002022-09-126017Actual
1551760398.002023-07-136063Actual
2992019467.082024-08-1160411Actual
890115200.002022-12-136068Budget
17879700.002022-06-126056Budget
184316692.002022-06-126066Actual
281123000.002022-07-136036Budget
245632863.582024-03-1160612Actual
3069217728.002024-09-116066Actual
3766893674.042025-03-126018Actual
2164558006.002024-01-106063Actual
205221183.762023-11-1260212Actual
223539925.412024-01-1060211Actual
1300415997.002023-04-126056Actual
85188700.002022-12-136056Budget
2120295680.142023-12-136018Actual
96367644.002023-01-106056Actual
3760849680.002025-03-126067Actual
3424555200.592024-12-126028Actual
1620021375.632023-07-1360111Actual
169323000.002022-06-126036Budget
2835518241.002024-07-126046Actual
1701970324.002023-08-126017Actual
128619300.002023-04-126026Budget
534423520.002022-09-126067Actual
1193220600.002023-03-126066Budget
725311336.002022-11-126026Actual
1610842132.172023-07-136028Actual
1295820600.002023-04-126046Budget
2243820229.862024-01-1060611Actual
2424555450.602024-03-116068Actual
2681975900.002024-06-116013Actual
172879733.922023-08-1260311Actual
3168027273.002024-10-116016Actual
5716320.002022-05-126063Actual
3392824971.002024-12-126016Actual
505625272.002022-09-126036Actual
2029420707.532023-11-1260111Actual
1015515939.002023-02-106063Actual
2649012282.902024-05-1160411Actual
3831512558.002025-04-126073Actual
3271159119.002024-11-116015Actual
3321340461.092024-11-1160111Actual
3792826719.342025-03-1260611Actual
3291111264.002024-11-116056Actual
3798819378.782025-03-1260112Actual
19146101660.552023-10-126018Actual
204036362.582023-11-1260511Actual
1121828704.002023-03-126013Actual
1587117406.002023-07-136046Actual
2903243579.262024-07-1260213Actual
2610010388.002024-05-116056Actual
767438182.102022-11-126018Actual
3303353820.002024-11-116067Actual
2906329052.672024-07-1260613Actual
145531600.002022-06-126015Budget
18943120.002022-05-126014Actual
730328300.002022-11-126036Budget
174601183.762023-08-1260212Actual
622719474.002022-10-126046Actual
3294221872.002024-11-116066Actual
355746640.002022-08-126014Actual
47219800.002022-05-126016Budget
182893054.012023-09-1260211Actual
1533418321.312023-06-1260611Actual
2894533913.092024-07-1260612Actual
3403513035.002024-12-126056Actual
3001225936.352024-08-1160112Actual
2312361594.002024-02-106067Actual
1361346488.002023-05-126014Actual
930831000.002023-01-106015Budget
118515040.002022-06-126063Actual
449220900.002022-09-126013Budget
3149488274.002024-10-116014Actual
720624336.002022-11-126016Actual
2223440773.052024-01-106028Actual
1226130109.222023-03-126068Actual
1934810021.162023-10-1260411Actual
2362553820.002024-03-116063Actual
3657952203.572025-02-106068Actual
1548494723.002023-07-136013Actual
613111232.002022-10-126026Actual
295922672.002022-07-136066Actual
361529120.002022-08-126064Actual
655336400.002022-10-126018Budget
916945100.002023-01-106014Budget
1075311362.002023-02-106056Actual
1462547499.002023-06-126014Actual
1034134400.002023-02-106064Budget
2444618512.812024-03-1160611Actual
153942099.732023-06-1260112Actual
94348000.462022-05-126018Actual
1967222245.002023-11-126073Actual
3018930021.112024-08-1160613Actual
1339019100.002023-04-126068Budget
304336600.002022-07-136017Budget
505723400.002022-09-126036Budget
80237080.002022-05-126017Actual
385569563.002025-04-126026Actual
3536993325.552025-01-106018Actual
632914820.002022-10-126066Actual
2214663388.002024-01-106067Actual
2338513614.842024-02-1060411Actual
1291027209.002023-04-126036Actual

Generated 2025-06-11 23:14:24.510 UTC