[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835518241.002024-07-116046Actual
3701435508.932025-02-0960613Actual
1793414466.002023-09-116046Actual
3507924634.002025-01-096016Actual
1475036239.002023-06-116065Actual
3784320840.512025-03-1160311Actual
3356445516.142024-11-1060613Actual
767438182.102022-11-116018Actual
3760849680.002025-03-116067Actual
3240837123.002024-10-1060213Actual
2438713106.322024-03-1060411Actual
2223440773.052024-01-096028Actual
969018018.002023-01-096066Actual
3350726391.222024-11-1060113Actual
17548105248.002023-09-116013Actual
3766893674.042025-03-116018Actual
1080720511.002023-02-096066Actual
2498229009.002024-04-106036Actual
810430100.002022-12-126064Budget
422326700.002022-08-116067Budget
3772857988.532025-03-116068Actual
3403513035.002024-12-116056Actual
3060925768.002024-09-106036Actual
23915940.002022-07-126073Actual
2720318897.002024-06-106046Actual
3271159119.002024-11-106015Actual
1790827427.002023-09-116036Actual
725311336.002022-11-116026Actual
440829697.092022-08-116068Actual
271419800.002022-07-126016Budget
2359295680.002024-03-106013Actual
647129400.002022-10-116067Actual
884525697.012022-12-126028Actual
1226130109.222023-03-116068Actual
1510091693.702023-06-116018Actual
38849600.002022-08-116026Budget
1113527878.872023-02-096068Actual
113565060.002023-03-116073Actual
323119274.172022-07-126028Actual
1563733933.002023-07-126064Actual
1421820229.862023-05-1160111Actual
29059700.002022-07-126056Budget
283016659.002024-07-116026Actual
374069563.002025-03-116026Actual
102386486.002023-02-096073Actual
85188700.002022-12-126056Budget
1522023824.612023-06-1160111Actual
2297415973.002024-02-096046Actual
56923000.002022-05-116036Budget
152759447.742023-06-1160311Actual
3689730830.062025-02-0960612Actual
1253147564.002023-04-116014Actual
131544440.002022-06-116014Actual
2859250252.022024-07-116028Actual
1879742608.002023-10-116065Actual
102377200.002023-02-096073Budget
2211363148.002024-01-096017Actual
91225300.002023-01-096073Budget
3190957960.002024-10-106067Actual
46308100.002022-09-116073Budget
1295820600.002023-04-116046Budget
2613115195.002024-05-106066Actual
1178232890.002023-03-116036Actual
2492720344.002024-04-106016Actual
3554419085.162025-01-0960311Actual
1075211800.002023-02-096056Budget
2753233666.282024-06-1060111Actual
2841221039.002024-07-116066Actual
712329200.002022-11-116065Budget
954326780.002023-01-096036Actual
3274457587.002024-11-106065Actual
930932000.002023-01-096015Actual
580449000.002022-10-116014Budget
128629149.002023-04-116026Actual
1339019100.002023-04-116068Budget
1758159202.002023-09-116063Actual
24526040.002022-05-116064Actual
2238013742.502024-01-0960311Actual
3162055973.002024-10-106065Actual
3831512558.002025-04-116073Actual
2906329052.672024-07-1160613Actual
24533668.862024-03-1060212Actual
1785324865.002023-09-116016Actual
3792826719.342025-03-1160611Actual
3645960398.002025-02-096067Actual
2312361594.002024-02-096067Actual
1291128500.002023-04-116036Budget
391689788.182025-04-1160212Actual
3055422793.002024-09-106016Actual
706627160.002022-11-116015Actual
641344000.002022-10-116017Actual
2524546209.522024-04-106028Actual
898320900.002023-01-096013Budget
2397919088.002024-03-106046Actual
3096431261.982024-09-1060111Actual
1516047568.632023-06-116068Actual
3001225936.352024-08-1060112Actual
510316000.002022-09-116046Budget
633017400.002022-10-116066Budget
847215600.002022-12-126046Budget
183439733.922023-09-1160411Actual
2876618512.812024-07-1160411Actual
1358522963.002023-05-116073Actual
30844106636.402024-09-106018Actual
824527440.002022-12-126065Actual
1328559591.592023-04-116018Actual
3498666447.002025-01-096015Actual
3315350739.912024-11-106068Actual
68795300.002022-11-116073Budget
1988521700.002023-11-116016Actual
2672957177.762024-05-1060213Actual
2500815672.002024-04-106046Actual
3551716641.492025-01-0960211Actual
1094735696.002023-02-096067Actual
772218546.882022-11-116028Actual
1065928500.002023-02-096036Budget
145531600.002022-06-116015Budget
137222700.002022-06-116064Budget
3024880454.002024-09-106013Actual
753438000.002022-11-116017Actual
553223757.582022-09-116068Actual
73978580.002022-11-116056Actual
2240713869.102024-01-0960411Actual
890115200.002022-12-126068Budget
94937878.002023-01-096026Actual
1634113488.242023-07-1260611Actual
1220421328.752023-03-116028Actual
164572799.752023-07-1260612Actual
2023453820.272023-11-116068Actual
205221183.762023-11-1160212Actual
3837652118.002025-04-116064Actual
3249874624.002024-11-106013Actual
300405188.092024-08-1060212Actual
192736600.002022-06-116017Budget
3677822673.522025-02-0960611Actual
154253512.532023-06-1160612Actual
745218100.002022-11-116066Budget
321987329.622024-10-1060511Actual
3586629698.302025-01-0960613Actual
295922672.002022-07-126066Actual
449220900.002022-09-116013Budget
2722911370.002024-06-106056Actual
3928736719.482025-04-1160213Actual
3604481282.002025-02-096014Actual
1259034400.002023-04-116064Budget
163093085.922023-07-1260511Actual
1390915070.002023-05-116056Actual
2631567864.472024-05-106028Actual
367487481.752025-02-0960511Actual
1273125392.002023-04-116065Actual
174017200.002022-06-116046Budget
1589715371.002023-07-126056Actual
254199257.312024-04-1060411Actual
3453724223.552024-12-1160112Actual
1267343056.002023-04-116015Actual
1113419100.002023-02-096068Budget
2444618512.812024-03-1060611Actual
183168875.392023-09-1160311Actual
2338513614.842024-02-0960411Actual
580348960.002022-10-116014Actual
2506522856.002024-04-106066Actual
254466234.922024-04-1060511Actual
118779598.002023-03-116056Actual
131640900.002022-06-116014Budget
5206600.002022-05-116026Budget
449120460.002022-09-116013Actual
647026700.002022-10-116067Budget
3613664584.002025-02-096015Actual
3007236653.572024-08-1060612Actual
235032673.152024-02-0960112Actual
1168623800.002023-03-116016Budget
1481022604.002023-06-116016Actual
80005400.002022-12-126073Actual
547617900.002022-09-116028Budget
1160229300.002023-03-116065Budget
253653435.932024-04-1060211Actual
3238124696.452024-10-1060113Actual
1620021375.632023-07-1260111Actual
3137475141.002024-10-106013Actual
271319292.002022-07-126016Actual
289134894.472024-07-1160212Actual
2477433584.002024-04-106064Actual
553316000.002022-09-116068Budget
369828000.002022-08-116015Actual
1893815371.002023-10-116046Actual
1996618812.002023-11-116046Actual
2787953263.652024-06-1060213Actual
80237080.002022-05-116017Actual
2989325192.722024-08-1060311Actual
735015600.002022-11-116046Budget
1651696876.002023-08-116013Actual
1306221349.002023-04-116066Actual
422225480.002022-08-116067Actual
263034240.002022-07-126065Actual
660221819.672022-10-116028Actual
1676247990.002023-08-116065Actual
1958187009.002023-11-116013Actual
1258938272.002023-04-116064Actual
2948325786.002024-08-106036Actual
3583530989.552025-01-0960213Actual
3881986076.932025-04-116018Actual
1140450900.002023-03-116014Budget
2808981282.002024-07-116014Actual
3028146851.002024-09-106063Actual
339556943.002024-12-116026Actual
408417400.002022-08-116066Budget
2146313232.922023-12-1260611Actual
287933627.422024-07-1160511Actual
162283277.422023-07-1260211Actual
430636400.002022-08-116018Budget
520516380.002022-09-116066Actual
857418018.002022-12-126066Actual
2197130391.002024-01-096036Actual
2017595137.702023-11-116018Actual
3902121299.032025-04-1160411Actual
159619800.002022-06-116016Budget
2303121022.002024-02-096066Actual
982825200.002023-01-096067Actual
3722649680.002025-03-116064Actual
454713020.002022-09-116063Actual
1349180730.002023-05-116013Actual
487728800.002022-09-116065Budget
1584529838.002023-07-126036Actual
1885721022.002023-10-116016Actual
1028649082.002023-02-096014Actual
3757673600.002025-03-116017Actual
2474257722.002024-04-106014Actual
194661234.822023-10-1160112Actual
3695731635.172025-02-0960113Actual
3149488274.002024-10-106014Actual
3748615160.002025-03-116056Actual
1320232844.002023-04-116067Actual
223539925.412024-01-0960211Actual
1010027830.002023-02-096013Actual
3181820845.002024-10-106066Actual
3146618458.002024-10-106073Actual
1982538033.002023-11-116065Actual
2691116905.002024-06-106073Actual
3592576797.002025-02-096013Actual
2105022152.002023-12-126066Actual
520617400.002022-09-116066Budget
922530720.002023-01-096064Actual
1530213360.582023-06-1160411Actual
383522464.002022-08-116016Actual
3778830841.762025-03-1160111Actual
1015515939.002023-02-096063Actual
655336400.002022-10-116018Budget
1764011122.002023-09-116073Actual
1094632800.002023-02-096067Budget
3489383628.002025-01-096014Actual
104624000.012022-05-116068Actual
2610010388.002024-05-106056Actual
38625480.002022-05-116065Actual
991130900.002023-01-096018Budget
818732960.002022-12-126015Actual
865734880.002022-12-126017Actual
674224700.002022-11-116013Actual
383618600.002022-08-116016Budget
1001630909.232023-01-096068Actual
3866723714.002025-04-116066Actual
3101922902.252024-09-1060311Actual
1001715200.002023-01-096068Budget
586027400.002022-10-116064Budget
243336108.322024-03-1060211Actual
195223404.012023-10-1160612Actual
113557200.002023-03-116073Budget
1127317700.002023-03-116063Budget
2568186112.002024-05-106013Actual
1551760398.002023-07-126063Actual
567413720.002022-10-116063Actual
2894533913.092024-07-1160612Actual
1065829601.002023-02-096036Actual
219436931.002024-01-096026Actual
1723214314.862023-08-1160111Actual
2827424706.002024-07-116016Actual
151326400.002022-06-116065Budget
6629984.002022-05-116056Actual
51509700.002022-09-116056Budget
641234000.002022-10-116017Budget
1888410649.002023-10-116026Actual
416734000.002022-08-116017Budget
1140351612.002023-03-116014Actual
318344606.462022-07-126018Actual
730227560.002022-11-116036Actual
1905363806.002023-10-116017Actual
3852924298.002025-04-116016Actual
2243820229.862024-01-0960611Actual
1628213232.922023-07-1260411Actual
2685251750.002024-06-106063Actual
692847520.002022-11-116014Actual
2232517367.042024-01-0960111Actual
1193220600.002023-03-116066Budget
1471744894.002023-06-116015Actual
290410400.002022-07-126056Actual
2747241400.342024-06-106068Actual
720624336.002022-11-116016Actual
3804841106.842025-03-1160612Actual
71818000.002022-05-116066Budget
174601183.762023-08-1160212Actual
3657952203.572025-02-096068Actual
1450689580.002023-06-116013Actual
1234428100.002023-04-116013Budget
473627400.002022-09-116064Budget
922630100.002023-01-096064Budget
2085541262.002023-12-126065Actual
2380537943.002024-03-106015Actual
1154439376.002023-03-116015Actual
2773332004.552024-06-1060112Actual
3536993325.552025-01-096018Actual
936227440.002023-01-096065Actual
1320332800.002023-04-116067Budget
954228300.002023-01-096036Budget
879730900.002022-12-126018Budget
57568100.002022-10-116073Budget
1281323202.002023-04-116016Actual
2604821839.002024-05-106036Actual
304236400.002022-07-126017Actual
3217117176.612024-10-1060411Actual
2838114168.002024-07-116056Actual
56822698.002022-05-116036Actual
2318378284.362024-02-096018Actual
203496680.672023-11-1160311Actual
169323000.002022-06-116036Budget
818631000.002022-12-126015Budget
3607659202.002025-02-096064Actual
91214120.002023-01-096073Actual
1776036732.002023-09-116015Actual
842528300.002022-12-126036Budget
3294221872.002024-11-106066Actual
3465729698.302024-12-1160113Actual
182893054.012023-09-1160211Actual
215232316.762023-12-1260112Actual
2512468889.002024-04-106017Actual
2953512769.002024-08-106056Actual
3698430666.742025-02-0960213Actual
3834381282.002025-04-116014Actual
57558080.002022-10-116073Actual
791816000.002022-12-126063Actual
2921421114.002024-08-106073Actual
2965856856.002024-08-106067Actual
1306120600.002023-04-116066Budget
2503411051.002024-04-106056Actual
618123400.002022-10-116036Budget
1314435328.002023-04-116017Actual
1333326763.702023-04-116028Actual
1047833810.002023-02-096065Actual
2756011223.312024-06-1060211Actual
342714400.002022-08-116063Actual
50078112.002022-09-116026Actual
153942099.732023-06-1160112Actual
879846667.102022-12-126018Actual
351068413.002025-01-096026Actual
3332727787.452024-11-1060611Actual
1973233272.002023-11-116064Actual
665916000.002022-10-116068Budget
2977851227.792024-08-106068Actual
36519100504.472025-02-096018Actual
904014560.002023-01-096063Actual
1867259315.002023-10-116014Actual
148379142.002023-06-116026Actual
1489115371.002023-06-116046Actual
3338719574.532024-11-1060112Actual
2170412558.002024-01-096073Actual
233319829.672024-02-0960211Actual
1412432980.482023-05-116028Actual
2806118975.002024-07-116073Actual
1267240500.002023-04-116015Budget
390483741.252025-04-1160511Actual
3486519665.002025-01-096073Actual
1056123442.002023-02-096016Actual
3601613386.002025-02-096073Actual
3119836800.382024-09-1060612Actual
1034228980.002023-02-096064Actual
884616600.002022-12-126028Budget
2205422152.002024-01-096066Actual
1146138272.002023-03-116064Actual
2294829838.002024-02-096036Actual
1300511800.002023-04-116056Budget
3931841965.192025-04-1160613Actual
1920647115.602023-10-116068Actual
266103971.052024-05-1060112Actual
144181170.992023-05-1160212Actual
178808062.002023-09-116026Actual
1690316175.002023-08-116046Actual
2706249639.002024-06-106065Actual
2681975900.002024-06-106013Actual
786120900.002022-12-126013Budget
118614300.002022-06-116063Budget
276417788.142024-06-1060511Actual
71717108.002022-05-116066Actual
328715700.002022-07-126068Budget
542836400.002022-09-116018Budget
3822369069.002025-04-116013Actual
1168523442.002023-03-116016Actual
3400916470.002024-12-116046Actual
1486527351.002023-06-116036Actual
17879700.002022-06-116056Budget
118515040.002022-06-116063Actual
35108100.002022-08-116073Budget
2091520796.002023-12-126016Actual
1608082361.712023-07-126018Actual
298666947.702024-08-1060211Actual
3253145299.002024-11-106063Actual
168497761.002023-08-116026Actual
106109508.002023-02-096026Actual
3243933572.052024-10-1060613Actual
1182920600.002023-03-116046Budget
655451818.712022-10-116018Actual
3858425502.002025-04-116036Actual
495917472.002022-09-116016Actual
3521719340.002025-01-096066Actual
73968700.002022-11-116056Budget
496018600.002022-09-116016Budget
2744055758.182024-06-106028Actual
342813500.002022-08-116063Budget
1178328500.002023-03-116036Budget
3131529698.302024-09-1060613Actual
622719474.002022-10-116046Actual
2164558006.002024-01-096063Actual
3669420229.862025-02-0960311Actual
61516692.002022-05-116046Actual
408321424.002022-08-116066Actual
1070620600.002023-02-096046Budget
3663935880.152025-02-0960111Actual
832824800.002022-12-126016Budget
3090460218.872024-09-106068Actual
528833280.002022-09-116017Actual
2135010307.332023-12-1260211Actual
255641196.532024-04-1060212Actual
1602056810.002023-07-126067Actual
842427560.002022-12-126036Actual
2888529361.942024-07-1160112Actual
243942680.002022-07-126014Actual
3908024582.072025-04-1160611Actual
2220673391.842024-01-096018Actual
2547714632.952024-04-1060611Actual
1015617700.002023-02-096063Budget
35096480.002022-08-116073Actual
991260000.682023-01-096018Actual
18943120.002022-05-116014Actual
336921840.002022-08-116013Actual
3107824313.982024-09-1060611Actual
585923280.002022-10-116064Actual
192639240.002022-06-116017Actual
3152752118.002024-10-106064Actual
1672946868.002023-08-116015Actual
1361346488.002023-05-116014Actual
1042436800.002023-02-096015Actual

Generated 2025-06-10 11:30:44.819 UTC