[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-08-166066Actual
205221183.762023-11-1660212Actual
3920039932.352025-04-1660612Actual
1663653058.002023-08-166014Actual
1358522963.002023-05-166073Actual
3607659202.002025-02-146064Actual
1320232844.002023-04-166067Actual
3406520066.002024-12-166066Actual
2533723379.922024-04-1560111Actual
1140450900.002023-03-166014Budget
311668809.432024-09-1560212Actual
151224960.002022-06-166065Actual
3751725095.002025-03-166066Actual
1281423800.002023-04-166016Budget
3424555200.592024-12-166028Actual
5197800.002022-05-166026Actual
857418018.002022-12-176066Actual
1328642800.002023-04-166018Budget
3274457587.002024-11-156065Actual
2744055758.182024-06-156028Actual
3760849680.002025-03-166067Actual
3321340461.092024-11-1560111Actual
225293894.452024-01-1460612Actual
467750880.002022-09-166014Actual
968918100.002023-01-146066Budget
220200.002022-05-166013Budget
369828000.002022-08-166015Actual
2321136604.792024-02-146028Actual
996031212.272023-01-146028Actual
1999211051.002023-11-166056Actual
2610010388.002024-05-156056Actual
1127317700.002023-03-166063Budget
3315350739.912024-11-156068Actual
2268022245.002024-02-146073Actual
824429200.002022-12-176065Budget
225321780.002022-07-176013Actual
496018600.002022-09-166016Budget
824527440.002022-12-176065Actual
294557722.002024-08-156026Actual
2002320294.002023-11-166066Actual
2942821642.002024-08-156016Actual
585923280.002022-10-166064Actual
1891224865.002023-10-166036Actual
1113419100.002023-02-146068Budget
3137475141.002024-10-156013Actual
3456510277.552024-12-1660212Actual
3253145299.002024-11-156063Actual
3326816032.972024-11-1560311Actual
1870433584.002023-10-166064Actual
61329600.002022-10-166026Budget
80336600.002022-05-166017Budget
1620021375.632023-07-1760111Actual
99124969.732022-05-166028Actual
2894533913.092024-07-1660612Actual
3146618458.002024-10-156073Actual
3152752118.002024-10-156064Actual
375231680.002022-08-166065Actual
3309388795.162024-11-156018Actual
2359295680.002024-03-156013Actual
3075172450.002024-09-156017Actual
3168027273.002024-10-156016Actual
362566943.002025-02-146026Actual
3288517356.002024-11-156046Actual
3737925290.002025-03-166016Actual
47120800.002022-05-166016Actual
954326780.002023-01-146036Actual
254199257.312024-04-1560411Actual
3202960776.462024-10-156068Actual
131640900.002022-06-166014Budget
2693985284.002024-06-156014Actual
2380537943.002024-03-156015Actual
818732960.002022-12-176015Actual
2756011223.312024-06-1560211Actual
159619800.002022-06-166016Budget
2173252241.002024-01-146014Actual
1306120600.002023-04-166066Budget
3459741498.342024-12-1660612Actual
1589715371.002023-07-176056Actual
3403513035.002024-12-166056Actual
310128200.002022-07-176067Budget
1958187009.002023-11-166013Actual
2070211242.002023-12-176073Actual
3792826719.342025-03-1660611Actual
1273029300.002023-04-166065Budget
91225300.002023-01-146073Budget
285817200.002022-07-176046Budget
3716515698.002025-03-166073Actual
553316000.002022-09-166068Budget
1516047568.632023-06-166068Actual
655451818.712022-10-166018Actual
2486740365.002024-04-156065Actual
2202310850.002024-01-146056Actual
2850452118.002024-07-166067Actual
3881986076.932025-04-166018Actual
1920647115.602023-10-166068Actual
2197130391.002024-01-146036Actual
2827424706.002024-07-166016Actual
3728658995.002025-03-166015Actual
3757673600.002025-03-166017Actual
113565060.002023-03-166073Actual
357179788.182025-01-1460212Actual
3125816141.902024-09-1560113Actual
1056123442.002023-02-146016Actual
1793414466.002023-09-166046Actual
2064354358.002023-12-176063Actual
71717108.002022-05-166066Actual
1253250900.002023-04-166014Budget
2465554418.002024-04-156063Actual
3453724223.552024-12-1660112Actual
189649443.002023-10-166056Actual
481832640.002022-09-166015Actual
3843658126.002025-04-166015Actual
2492720344.002024-04-156016Actual
1253147564.002023-04-166014Actual
38625480.002022-05-166065Actual
2073055506.002023-12-176014Actual
2400514165.002024-03-156056Actual
1075211800.002023-02-146056Budget
3060925768.002024-09-156036Actual
184622291.232023-09-1660112Actual
2105022152.002023-12-176066Actual
328316730.002024-11-156026Actual
2300015672.002024-02-146056Actual
38849600.002022-08-166026Budget
2995222215.002024-08-1560611Actual
1489115371.002023-06-166046Actual
229204822.002024-02-146026Actual
1380223860.002023-05-166016Actual
271319292.002022-07-176016Actual
2631567864.472024-05-156028Actual
3018930021.112024-08-1560613Actual
2258897773.002024-02-146013Actual
2712224865.002024-06-156016Actual
1220316000.002023-03-166028Budget
2646313275.472024-05-1560311Actual
235333149.752024-02-1460612Actual
969018018.002023-01-146066Actual
3101922902.252024-09-1560311Actual
871525480.002022-12-176067Actual
1548494723.002023-07-176013Actual
1160229300.002023-03-166065Budget
1961361175.002023-11-166063Actual
3875954648.002025-04-166067Actual
57558080.002022-10-166073Actual
47219800.002022-05-166016Budget
2971897855.932024-08-156018Actual
1201434960.002023-03-166017Actual
1028649082.002023-02-146014Actual
3689730830.062025-02-1460612Actual
1692911930.002023-08-166056Actual
29059700.002022-07-176056Budget
1107726484.912023-02-146028Actual
1764011122.002023-09-166073Actual
2091520796.002023-12-176016Actual
2017595137.702023-11-166018Actual
1273125392.002023-04-166065Actual
225420200.002022-07-176013Budget
473529760.002022-09-166064Actual
233319829.672024-02-1460211Actual
422225480.002022-08-166067Actual
1592820495.002023-07-176066Actual
786120900.002022-12-176013Budget
255641196.532024-04-1560212Actual
2773332004.552024-06-1560112Actual
1779348438.002023-09-166065Actual
632914820.002022-10-166066Actual
837510100.002022-12-176026Budget
2571461803.002024-05-156063Actual
249324240.002022-07-176064Actual
1409687254.222023-05-166018Actual
2649012282.902024-05-1560411Actual
481929000.002022-09-166015Budget
753438000.002022-11-166017Actual
1598776783.002023-07-176017Actual
520516380.002022-09-166066Actual
1168523442.002023-03-166016Actual
3291111264.002024-11-156056Actual
810329120.002022-12-176064Actual
1207231556.002023-03-166067Actual
2983835383.332024-08-1560111Actual
85828840.002022-05-166067Actual
3465729698.302024-12-1660113Actual
534423520.002022-09-166067Actual
594229000.002022-10-166015Budget
1450689580.002023-06-166013Actual
735015600.002022-11-166046Budget
641344000.002022-10-166017Actual
383618600.002022-08-166016Budget
1160333120.002023-03-166065Actual
380165285.962025-03-1660212Actual
1291027209.002023-04-166036Actual
3392824971.002024-12-166016Actual
3259021114.002024-11-156073Actual
422326700.002022-08-166067Budget
2906329052.672024-07-1660613Actual
1240217227.002023-04-166063Actual
3303353820.002024-11-156067Actual
1370751308.002023-05-166015Actual
2418688069.392024-03-156018Actual
321987329.622024-10-1560511Actual
3507924634.002025-01-146016Actual
290410400.002022-07-176056Actual
40279700.002022-08-166056Budget
3787024275.682025-03-1660411Actual
3592576797.002025-02-146013Actual
174894161.472023-08-1660612Actual
847114040.002022-12-176046Actual
1215642800.002023-03-166018Budget
27626600.002022-07-176026Budget
172606108.322023-08-1660211Actual
184933741.252023-09-1660612Actual
2787953263.652024-06-1560213Actual
174017200.002022-06-166046Budget
3580816948.942025-01-1460113Actual
3816447937.232025-03-1660613Actual
1858558125.002023-10-166063Actual
71818000.002022-05-166066Budget
1776036732.002023-09-166015Actual
2593144078.002024-05-156065Actual
2583648510.002024-05-156064Actual
767438182.102022-11-166018Actual
2424555450.602024-03-156068Actual
3784320840.512025-03-1660311Actual
618027040.002022-10-166036Actual
3181820845.002024-10-156066Actual
949410100.002023-01-146026Budget
31969100504.472024-10-156018Actual
113220200.002022-06-166013Budget
1560453563.002023-07-176014Actual
1364539647.002023-05-166064Actual
3866723714.002025-04-166066Actual
2011545926.002023-11-166067Actual
2903243579.262024-07-1660213Actual
1676247990.002023-08-166065Actual
2691116905.002024-06-156073Actual
2312361594.002024-02-146067Actual
203496680.672023-11-1660311Actual
3362376797.002024-12-166013Actual
622719474.002022-10-166046Actual
528833280.002022-09-166017Actual
3743428620.002025-03-166036Actual
46298640.002022-09-166073Actual
982927200.002023-01-146067Budget
137222700.002022-06-166064Budget
435417900.002022-08-166028Budget
192943181.672023-10-1660211Actual
253929447.742024-04-1560311Actual
50078112.002022-09-166026Actual
2498229009.002024-04-156036Actual
205513856.152023-11-1660612Actual
674120900.002022-11-166013Budget
337020900.002022-08-166013Budget
2477433584.002024-04-156064Actual
3926022275.352025-04-1660113Actual
3217117176.612024-10-1560411Actual
243336108.322024-03-1560211Actual
1840213869.102023-09-1660611Actual
505625272.002022-09-166036Actual
679714800.002022-11-166063Budget
2037613232.922023-11-1660411Actual
1628213232.922023-07-1760411Actual
851911830.002022-12-176056Actual
449220900.002022-09-166013Budget
1080820600.002023-02-146066Budget
2029420707.532023-11-1660111Actual
2368411242.002024-03-156073Actual
777915200.002022-11-166068Budget
257629440.002022-07-176015Actual
1905363806.002023-10-166017Actual
217024000.012022-06-166068Actual
2303121022.002024-02-146066Actual
235032673.152024-02-1460112Actual
194931324.192023-10-1660212Actual
2577517402.002024-05-156073Actual
113557200.002023-03-166073Budget
1291128500.002023-04-166036Budget
36519100504.472025-02-146018Actual
1154439376.002023-03-166015Actual
1234325806.002023-04-166013Actual
18943120.002022-05-166014Actual
193215980.662023-10-1660311Actual
35108100.002022-08-166073Budget
2483441576.002024-04-156015Actual
954228300.002023-01-146036Budget
679815680.002022-11-166063Actual
647026700.002022-10-166067Budget
3601613386.002025-02-146073Actual
3698430666.742025-02-1460213Actual
3332727787.452024-11-1560611Actual
842427560.002022-12-176036Actual
2338513614.842024-02-1460411Actual
3872680224.002025-04-166017Actual
3312150739.912024-11-156028Actual
2521796677.122024-04-156018Actual
102377200.002023-02-146073Budget
3672116186.172025-02-1460411Actual
1855295680.002023-10-166013Actual
243609639.242024-03-1560311Actual
1240117700.002023-04-166063Budget
3568923000.122025-01-1460112Actual
879846667.102022-12-176018Actual
318429400.002022-07-176018Budget
647129400.002022-10-166067Actual
3622927096.002025-02-146016Actual
3199747324.692024-10-156028Actual
209427535.002023-12-176026Actual
1427313106.322023-05-1660311Actual
1867259315.002023-10-166014Actual
510414040.002022-09-166046Actual
1042540500.002023-02-146015Budget
1034228980.002023-02-146064Actual
515110400.002022-09-166056Actual
16437410.002022-06-166026Actual
2681975900.002024-06-156013Actual
3350726391.222024-11-1560113Actual
2043511579.702023-11-1660611Actual
2283339961.002024-02-146065Actual
2123046662.562023-12-176028Actual
505723400.002022-09-166036Budget
3498666447.002025-01-146015Actual
1034134400.002023-02-146064Budget
162283277.422023-07-1760211Actual
2020355450.602023-11-166028Actual
3893934697.152025-04-1660111Actual
1453867095.002023-06-166063Actual
3261883030.002024-11-156014Actual
613111232.002022-10-166026Actual
2023453820.272023-11-166068Actual
1333326763.702023-04-166028Actual
1295722604.002023-04-166046Actual
837610088.002022-12-176026Actual
2262155614.002024-02-146063Actual
1790827427.002023-09-166036Actual
3344740715.352024-11-1560612Actual
12685000.002022-06-166073Budget
1010027830.002023-02-146013Actual
1187611800.002023-03-166056Budget
215543404.012023-12-1760612Actual
2211363148.002024-01-146017Actual
85188700.002022-12-176056Budget
1530213360.582023-06-1660411Actual
245632863.582024-03-1560612Actual
1500777500.002023-06-166017Actual
131544440.002022-06-166014Actual
62759568.002022-10-166056Actual
2097030742.002023-12-176036Actual
2791046484.572024-06-1560613Actual
3769652970.252025-03-166028Actual
1333416000.002023-04-166028Budget
2412653281.002024-03-156067Actual
608318600.002022-10-166016Budget
351068413.002025-01-146026Actual
276417788.142024-06-1560511Actual
3353429375.482024-11-1560213Actual
2841221039.002024-07-166066Actual
1140351612.002023-03-166014Actual
791714800.002022-12-176063Budget
1714032980.482023-08-166028Actual
96367644.002023-01-146056Actual
542836400.002022-09-166018Budget
164012367.822023-07-1760112Actual
198228280.002022-06-166067Actual
2758723360.772024-06-1560311Actual
1766852047.002023-09-166014Actual
164281349.722023-07-1760212Actual
3113828481.082024-09-1560112Actual
594329760.002022-10-166015Actual
3669420229.862025-02-1460311Actual
2640825058.672024-05-1560111Actual
138298138.002023-05-166026Actual
3884739309.392025-04-166028Actual
1486527351.002023-06-166036Actual
3633615585.002025-02-146056Actual
3222923589.502024-10-1560611Actual
3066113637.002024-09-156056Actual
204951985.902023-11-1660112Actual
1994030391.002023-11-166036Actual
1433113488.242023-05-1660611Actual
3240837123.002024-10-1560213Actual
3265153544.002024-11-156064Actual
192736600.002022-06-166017Budget
804849440.002022-12-176014Actual
2568186112.002024-05-156013Actual
706627160.002022-11-166015Actual
1660822484.002023-08-166073Actual
959015600.002023-01-146046Budget
154253512.532023-06-1660612Actual
12674000.002022-06-166073Actual
2444618512.812024-03-1560611Actual
2832927769.002024-07-166036Actual
3338719574.532024-11-1560112Actual
3492663986.002025-01-146064Actual
2915548300.002024-08-156063Actual
1385725116.002023-05-166036Actual
3365647334.002024-12-166063Actual
2589857641.002024-05-156015Actual
777816546.842022-11-166068Actual
2214663388.002024-01-146067Actual
361529120.002022-08-166064Actual
2838114168.002024-07-166056Actual
62749700.002022-10-166056Budget
712228560.002022-11-166065Actual
85928200.002022-05-166067Budget
3666713895.702025-02-1460211Actual
2102214165.002023-12-176056Actual
117339300.002023-03-166026Budget
3583530989.552025-01-1460213Actual
1459712318.002023-06-166073Actual
73978580.002022-11-166056Actual
318344606.462022-07-176018Actual
2126243038.252023-12-176068Actual
1940617367.042023-10-1660611Actual
3521719340.002025-01-146066Actual
2397919088.002024-03-156046Actual
2527744850.402024-04-156068Actual
898320900.002023-01-146013Budget
94937878.002023-01-146026Actual
91214120.002023-01-146073Actual
3748615160.002025-03-166056Actual
660221819.672022-10-166028Actual
772218546.882022-11-166028Actual
1306221349.002023-04-166066Actual
1089036700.002023-02-146017Budget
2512468889.002024-04-156017Actual
1804965780.002023-09-166017Actual
3548937788.702025-01-1460111Actual
328625939.442022-07-176068Actual
847215600.002022-12-176046Budget
3516017373.002025-01-146046Actual
1979250815.002023-11-166015Actual
608419656.002022-10-166016Actual
1481022604.002023-06-166016Actual
2240713869.102024-01-1460411Actual
2164558006.002024-01-146063Actual
1103042800.002023-02-146018Budget
804745100.002022-12-176014Budget
1917459800.682023-10-166028Actual
361627400.002022-08-166064Budget
3173528620.002024-10-156036Actual
194661234.822023-10-1660112Actual
3383663176.002024-12-166015Actual
2888529361.942024-07-1660112Actual
1001630909.232023-01-146068Actual
106099300.002023-02-146026Budget
3586629698.302025-01-1460613Actual
323119274.172022-07-176028Actual
3518611689.002025-01-146056Actual
172879733.922023-08-1660311Actual

Generated 2025-06-15 07:43:52.820 UTC