[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245632863.582024-03-1060612Actual
3087240563.962024-09-106028Actual
1905363806.002023-10-116017Actual
1840213869.102023-09-1160611Actual
143911909.312023-05-1160112Actual
3701435508.932025-02-0960613Actual
3551716641.492025-01-0960211Actual
2631567864.472024-05-106028Actual
3642678982.002025-02-096017Actual
1979250815.002023-11-116015Actual
298666947.702024-08-1060211Actual
903914800.002023-01-096063Budget
3324114047.832024-11-1060211Actual
162559543.492023-07-1260311Actual
884616600.002022-12-126028Budget
159619800.002022-06-116016Budget
2395327351.002024-03-106036Actual
1187611800.002023-03-116056Budget
3456510277.552024-12-1160212Actual
1300415997.002023-04-116056Actual
2862448788.352024-07-116068Actual
104715700.002022-05-116068Budget
1676247990.002023-08-116065Actual
2082346644.002023-12-126015Actual
3274457587.002024-11-106065Actual
2521796677.122024-04-106018Actual
1178328500.002023-03-116036Budget
473529760.002022-09-116064Actual
449120460.002022-09-116013Actual
1491713689.002023-06-116056Actual
328715700.002022-07-126068Budget
1785324865.002023-09-116016Actual
183439733.922023-09-1160411Actual
172879733.922023-08-1160311Actual
323119274.172022-07-126028Actual
1226019100.002023-03-116068Budget
1500777500.002023-06-116017Actual
1934810021.162023-10-1160411Actual
2950916825.002024-08-106046Actual
1711282452.622023-08-116018Actual
3356445516.142024-11-1060613Actual
102386486.002023-02-096073Actual
1207332800.002023-03-116067Budget
255942342.292024-04-1060612Actual
1421820229.862023-05-1160111Actual
174894161.472023-08-1160612Actual
1602056810.002023-07-126067Actual
3178713460.002024-10-106056Actual
300405188.092024-08-1060212Actual
847114040.002022-12-126046Actual
2821458664.002024-07-116065Actual
1349180730.002023-05-116013Actual
94348000.462022-05-116018Actual
791714800.002022-12-126063Budget
1320332800.002023-04-116067Budget
542760000.682022-09-116018Actual
3672116186.172025-02-0960411Actual
2965856856.002024-08-106067Actual
3813532280.802025-03-1160213Actual
2948325786.002024-08-106036Actual
871427200.002022-12-126067Budget
3249874624.002024-11-106013Actual
244143372.102024-03-1060511Actual
145531600.002022-06-116015Budget
2397919088.002024-03-106046Actual
3902121299.032025-04-1160411Actual
633017400.002022-10-116066Budget
27626600.002022-07-126026Budget
393220176.002022-08-116036Actual
2424555450.602024-03-106068Actual
281024180.002022-07-126036Actual
837610088.002022-12-126026Actual
440916000.002022-08-116068Budget
3778830841.762025-03-1160111Actual
276417788.142024-06-1060511Actual
2037613232.922023-11-1160411Actual
225293894.452024-01-0960612Actual
767330900.002022-11-116018Budget
2114250232.002023-12-126067Actual
1103042800.002023-02-096018Budget
904014560.002023-01-096063Actual
5716320.002022-05-116063Actual
355746640.002022-08-116014Actual
665916000.002022-10-116068Budget
1427313106.322023-05-1160311Actual
1790827427.002023-09-116036Actual
311668809.432024-09-1060212Actual
2787953263.652024-06-1060213Actual
2202310850.002024-01-096056Actual
2321136604.792024-02-096028Actual
2856498274.122024-07-116018Actual
2270853563.002024-02-096014Actual
3383663176.002024-12-116015Actual
393323400.002022-08-116036Budget
2197130391.002024-01-096036Actual
152759447.742023-06-1160311Actual
3631019871.002025-02-096046Actual
1374033009.002023-05-116065Actual
254466234.922024-04-1060511Actual
113557200.002023-03-116073Budget
2640825058.672024-05-1060111Actual
3158763342.002024-10-106015Actual
1651696876.002023-08-116013Actual
3140743953.002024-10-106063Actual
1306120600.002023-04-116066Budget
2983835383.332024-08-1060111Actual
2818150053.002024-07-116015Actual
3695731635.172025-02-0960113Actual
3822369069.002025-04-116013Actual
38625480.002022-05-116065Actual
2324349380.792024-02-096068Actual
1253250900.002023-04-116014Budget
1403459202.002023-05-116067Actual
3492663986.002025-01-096064Actual
2374536149.002024-03-106064Actual
234123213.582024-02-0960511Actual
2223440773.052024-01-096028Actual
71818000.002022-05-116066Budget
3710648128.002025-03-116063Actual
2735256810.002024-06-106067Actual
214312895.492023-12-1260511Actual
169224336.002022-06-116036Actual
1858558125.002023-10-116063Actual
641344000.002022-10-116017Actual
2486740365.002024-04-106065Actual
3536993325.552025-01-096018Actual
2791046484.572024-06-1060613Actual
2773332004.552024-06-1060112Actual
2338513614.842024-02-0960411Actual
594329760.002022-10-116015Actual
1075311362.002023-02-096056Actual
2205422152.002024-01-096066Actual
198228280.002022-06-116067Actual
2906329052.672024-07-1160613Actual
50089600.002022-09-116026Budget
2800247817.002024-07-116063Actual
3214417750.032024-10-1060311Actual
3190957960.002024-10-106067Actual
3787024275.682025-03-1160411Actual
706627160.002022-11-116015Actual
1666935682.002023-08-116064Actual
3344740715.352024-11-1060612Actual
3362376797.002024-12-116013Actual
2812152992.002024-07-116064Actual
832725506.002022-12-126016Actual
3329515269.132024-11-1060411Actual
151326400.002022-06-116065Budget
1160333120.002023-03-116065Actual
3920039932.352025-04-1160612Actual
510414040.002022-09-116046Actual
17879700.002022-06-116056Budget
56923000.002022-05-116036Budget
641234000.002022-10-116017Budget
3228923000.122024-10-1060112Actual
481832640.002022-09-116015Actual
1696024413.002023-08-116066Actual
1579026623.002023-07-126016Actual
2599316521.002024-05-106016Actual
151224960.002022-06-116065Actual
745218100.002022-11-116066Budget
1908656810.002023-10-116067Actual
106099300.002023-02-096026Budget
260205912.002024-05-106026Actual
2583648510.002024-05-106064Actual
144474008.282023-05-1160612Actual
137222700.002022-06-116064Budget
3007236653.572024-08-1060612Actual
1592820495.002023-07-126066Actual
1220421328.752023-03-116028Actual
3101922902.252024-09-1060311Actual
1220316000.002023-03-116028Budget
1770033933.002023-09-116064Actual
73968700.002022-11-116056Budget
3400916470.002024-12-116046Actual
1958187009.002023-11-116013Actual
1758159202.002023-09-116063Actual
528833280.002022-09-116017Actual
184316692.002022-06-116066Actual
567413720.002022-10-116063Actual
3798819378.782025-03-1160112Actual
3217117176.612024-10-1060411Actual
1042540500.002023-02-096015Budget
378973702.962025-03-1160511Actual
1089036700.002023-02-096017Budget
203226934.932023-11-1160211Actual
2992019467.082024-08-1060411Actual
660221819.672022-10-116028Actual
982927200.002023-01-096067Budget
3353429375.482024-11-1060213Actual
3285929469.002024-11-106036Actual
1140450900.002023-03-116014Budget
217024000.012022-06-116068Actual
2412653281.002024-03-106067Actual
23925000.002022-07-126073Budget
1065829601.002023-02-096036Actual
385569563.002025-04-116026Actual
38849600.002022-08-116026Budget
124847200.002023-04-116073Budget
1663653058.002023-08-116014Actual
46298640.002022-09-116073Actual
1412432980.482023-05-116028Actual
3669420229.862025-02-0960311Actual
454713020.002022-09-116063Actual
192943181.672023-10-1160211Actual
3657952203.572025-02-096068Actual
1876442787.002023-10-116015Actual
3125816141.902024-09-1060113Actual
1731413106.322023-08-1160411Actual
68795300.002022-11-116073Budget
2474257722.002024-04-106014Actual
271319292.002022-07-126016Actual
5197800.002022-05-116026Actual
94429400.002022-05-116018Budget
1306221349.002023-04-116066Actual
3294221872.002024-11-106066Actual
944624102.002023-01-096016Actual
567313500.002022-10-116063Budget
35108100.002022-08-116073Budget
3595747093.002025-02-096063Actual
622816000.002022-10-116046Budget
85188700.002022-12-126056Budget
56822698.002022-05-116036Actual
2524546209.522024-04-106028Actual
47219800.002022-05-116016Budget
712228560.002022-11-116065Actual
1533418321.312023-06-1160611Actual
249422700.002022-07-126064Budget
1234325806.002023-04-116013Actual
2418688069.392024-03-106018Actual
777816546.842022-11-116068Actual
1173412199.002023-03-116026Actual
239254671.002024-03-106026Actual
890115200.002022-12-126068Budget
1001715200.002023-01-096068Budget
2953512769.002024-08-106056Actual
3238124696.452024-10-1060113Actual
810329120.002022-12-126064Actual
430636400.002022-08-116018Budget
3784320840.512025-03-1160311Actual
163093085.922023-07-1260511Actual
847215600.002022-12-126046Budget
342714400.002022-08-116063Actual
810430100.002022-12-126064Budget
594229000.002022-10-116015Budget
2796968310.002024-07-116013Actual
2515755434.002024-04-106067Actual
3090460218.872024-09-106068Actual
871525480.002022-12-126067Actual
647026700.002022-10-116067Budget
1589715371.002023-07-126056Actual
3392824971.002024-12-116016Actual
1009928100.002023-02-096013Budget
295922672.002022-07-126066Actual
2191621022.002024-01-096016Actual
1692911930.002023-08-116056Actual
1281423800.002023-04-116016Budget
80336600.002022-05-116017Budget
3371518113.002024-12-116073Actual
3332727787.452024-11-1060611Actual
1339019100.002023-04-116068Budget
1146138272.002023-03-116064Actual
1961361175.002023-11-116063Actual
195223404.012023-10-1160612Actual
2438713106.322024-03-1060411Actual
3548937788.702025-01-0960111Actual
33131600.002022-05-116015Budget
1486527351.002023-06-116036Actual
879846667.102022-12-126018Actual
2135010307.332023-12-1260211Actual
3858425502.002025-04-116036Actual
1328559591.592023-04-116018Actual
2989325192.722024-08-1060311Actual
310028280.002022-07-126067Actual
2706249639.002024-06-106065Actual
2744055758.182024-06-106028Actual
361627400.002022-08-116064Budget
2974645861.032024-08-106028Actual
2859250252.022024-07-116028Actual
2274137781.002024-02-096064Actual
977339100.002023-01-096017Budget
772116600.002022-11-116028Budget
1070520930.002023-02-096046Actual
1891224865.002023-10-116036Actual
487628000.002022-09-116065Actual
3477374382.002025-01-096013Actual
94937878.002023-01-096026Actual
3447730841.762024-12-1160611Actual
618123400.002022-10-116036Budget
692847520.002022-11-116014Actual
369929000.002022-08-116015Budget
1107726484.912023-02-096028Actual
1234428100.002023-04-116013Budget
655336400.002022-10-116018Budget
61329600.002022-10-116026Budget
3152752118.002024-10-106064Actual
936227440.002023-01-096065Actual
510316000.002022-09-116046Budget
2936849514.002024-08-106065Actual
263126400.002022-07-126065Budget
454813500.002022-09-116063Budget
3424555200.592024-12-116028Actual
1766852047.002023-09-116014Actual
3321340461.092024-11-1060111Actual
3516017373.002025-01-096046Actual
1154540500.002023-03-116015Budget
281123000.002022-07-126036Budget
698428280.002022-11-116064Actual
2498229009.002024-04-106036Actual
3592576797.002025-02-096013Actual
1885721022.002023-10-116016Actual
12674000.002022-06-116073Actual
1113527878.872023-02-096068Actual
936329200.002023-01-096065Budget
118779598.002023-03-116056Actual
174331349.722023-08-1160112Actual
3036885652.002024-09-106014Actual
12685000.002022-06-116073Budget
3893934697.152025-04-1160111Actual
3792826719.342025-03-1160611Actual
613111232.002022-10-116026Actual
824429200.002022-12-126065Budget
254199257.312024-04-1060411Actual
192736600.002022-06-116017Budget
1522023824.612023-06-1160111Actual
3403513035.002024-12-116056Actual
1996618812.002023-11-116046Actual
553223757.582022-09-116068Actual
3616949639.002025-02-096065Actual
2140413614.842023-12-1260411Actual
18943120.002022-05-116014Actual
2492720344.002024-04-106016Actual
2182453775.002024-01-096015Actual
3645960398.002025-02-096067Actual
930932000.002023-01-096015Actual
416630080.002022-08-116017Actual
865639100.002022-12-126017Budget
3896715727.652025-04-1160211Actual
3303353820.002024-11-106067Actual
1450689580.002023-06-116013Actual
285817200.002022-07-126046Budget
2841221039.002024-07-116066Actual
113565060.002023-03-116073Actual
3119836800.382024-09-1060612Actual
1028649082.002023-02-096014Actual
1988521700.002023-11-116016Actual
720524800.002022-11-116016Budget
1512836604.792023-06-116028Actual
3128531635.172024-09-1060213Actual
1867259315.002023-10-116014Actual
3926022275.352025-04-1160113Actual
29059700.002022-07-126056Budget
1587117406.002023-07-126046Actual
3636721429.002025-02-096066Actual
2008259202.002023-11-116017Actual
2672957177.762024-05-1060213Actual
3173528620.002024-10-106036Actual
249324240.002022-07-126064Actual
879730900.002022-12-126018Budget
2779239932.352024-06-1060612Actual
215232316.762023-12-1260112Actual
73978580.002022-11-116056Actual
3834381282.002025-04-116014Actual
608419656.002022-10-116016Actual
842528300.002022-12-126036Budget
1273125392.002023-04-116065Actual
3480644436.002025-01-096063Actual
3439122215.002024-12-1160311Actual
118614300.002022-06-116063Budget
3557117940.462025-01-0960411Actual
1548494723.002023-07-126013Actual
235032673.152024-02-0960112Actual
3271159119.002024-11-106015Actual
168497761.002023-08-116026Actual
3613664584.002025-02-096015Actual
2359295680.002024-03-106013Actual
1510091693.702023-06-116018Actual
674224700.002022-11-116013Actual
131544440.002022-06-116014Actual
3507924634.002025-01-096016Actual
128629149.002023-04-116026Actual
2722911370.002024-06-106056Actual
206547515.602022-06-116018Actual
600128280.002022-10-116065Actual
473627400.002022-09-116064Budget
3861015142.002025-04-116046Actual
2294829838.002024-02-096036Actual
172606108.322023-08-1160211Actual
2712224865.002024-06-106016Actual
321987329.622024-10-1060511Actual
192639240.002022-06-116017Actual
824527440.002022-12-126065Actual
3471430343.922024-12-1160613Actual
2850452118.002024-07-116067Actual
1864412916.002023-10-116073Actual
3622927096.002025-02-096016Actual
2268022245.002024-02-096073Actual
3743428620.002025-03-116036Actual
2243820229.862024-01-0960611Actual
3760849680.002025-03-116067Actual
24622700.002022-05-116064Budget
3737925290.002025-03-116016Actual
184622291.232023-09-1160112Actual
1598776783.002023-07-126017Actual
3748615160.002025-03-116056Actual
3663935880.152025-02-0960111Actual
2477433584.002024-04-106064Actual
24533668.862024-03-1060212Actual
230913720.002022-07-126063Actual
1808252145.002023-09-116067Actual
1380223860.002023-05-116016Actual
3427644745.852024-12-116068Actual
665823031.812022-10-116068Actual
3908024582.072025-04-1160611Actual
3046161438.002024-09-106015Actual
255372080.592024-04-1060112Actual
6629984.002022-05-116056Actual
19040900.002022-05-116014Budget
1201434960.002023-03-116017Actual
99215600.002022-05-116028Budget
745115132.002022-11-116066Actual
1034134400.002023-02-096064Budget
1489115371.002023-06-116046Actual
1551760398.002023-07-126063Actual
1358522963.002023-05-116073Actual
50078112.002022-09-116026Actual
3881986076.932025-04-116018Actual
1764011122.002023-09-116073Actual
253653435.932024-04-1060211Actual
753539100.002022-11-116017Budget
328625939.442022-07-126068Actual
2380537943.002024-03-106015Actual
1682229561.002023-08-116016Actual
767438182.102022-11-116018Actual
1080820600.002023-02-096066Budget
398016000.002022-08-116046Budget
3146618458.002024-10-106073Actual
368664992.342025-02-0960212Actual
2137713232.922023-12-1260311Actual
318344606.462022-07-126018Actual
2927554142.002024-08-106064Actual
435417900.002022-08-116028Budget
1462547499.002023-06-116014Actual
1080720511.002023-02-096066Actual
1314536700.002023-04-116017Budget
5206600.002022-05-116026Budget
3810823970.122025-03-1160113Actual
818631000.002022-12-126015Budget
1113419100.002023-02-096068Budget

Generated 2025-06-10 14:02:44.719 UTC