[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670219305.122024-05-1660113Actual
3211716337.232024-10-1660211Actual
2942821642.002024-08-166016Actual
317076517.002024-10-166026Actual
184622291.232023-09-1760112Actual
23915940.002022-07-186073Actual
3063514823.002024-09-166046Actual
2806118975.002024-07-176073Actual
40279700.002022-08-176056Budget
2258897773.002024-02-156013Actual
3746016470.002025-03-176046Actual
211415600.002022-06-176028Budget
3574837191.882025-01-1560612Actual
3024880454.002024-09-166013Actual
1988521700.002023-11-176016Actual
2761418894.732024-06-1660411Actual
162559543.492023-07-1860311Actual
3149488274.002024-10-166014Actual
449220900.002022-09-176013Budget
837610088.002022-12-186026Actual
3350726391.222024-11-1660113Actual
2726019977.002024-06-166066Actual
355849000.002022-08-176014Budget
183439733.922023-09-1760411Actual
1267240500.002023-04-176015Budget
3861015142.002025-04-176046Actual
2604821839.002024-05-166036Actual
1934810021.162023-10-1760411Actual
1587117406.002023-07-186046Actual
600028800.002022-10-176065Budget
174894161.472023-08-1760612Actual
725410100.002022-11-176026Budget
2607416411.002024-05-166046Actual
1548494723.002023-07-186013Actual
2226535879.022024-01-156068Actual
1374033009.002023-05-176065Actual
1510091693.702023-06-176018Actual
3846953820.002025-04-176065Actual
706731000.002022-11-176015Budget
38726400.002022-05-176065Budget
520516380.002022-09-176066Actual
3477374382.002025-01-156013Actual
1465734283.002023-06-176064Actual
3190957960.002024-10-166067Actual
3843658126.002025-04-176015Actual
1094632800.002023-02-156067Budget
337020900.002022-08-176013Budget
27615460.002022-07-186026Actual
3772857988.532025-03-176068Actual
1855295680.002023-10-176013Actual
1207332800.002023-03-176067Budget
3539743909.482025-01-156028Actual
1075311362.002023-02-156056Actual
19146101660.552023-10-176018Actual
235333149.752024-02-1560612Actual
355984084.882025-01-1560511Actual
1870433584.002023-10-176064Actual
46308100.002022-09-176073Budget
276417788.142024-06-1660511Actual
1028649082.002023-02-156014Actual
6639700.002022-05-176056Budget
204036362.582023-11-1760511Actual
3654744327.662025-02-156028Actual
3471430343.922024-12-1760613Actual
96367644.002023-01-156056Actual
2521796677.122024-04-166018Actual
5197800.002022-05-176026Actual
767330900.002022-11-176018Budget
991260000.682023-01-156018Actual
206547515.602022-06-176018Actual
3119836800.382024-09-1660612Actual
38625480.002022-05-176065Actual
3007236653.572024-08-1660612Actual
1711282452.622023-08-176018Actual
1598776783.002023-07-186017Actual
1295820600.002023-04-176046Budget
3222923589.502024-10-1660611Actual
2082346644.002023-12-186015Actual
3592576797.002025-02-156013Actual
1113527878.872023-02-156068Actual
3798819378.782025-03-1760112Actual
2735256810.002024-06-166067Actual
367487481.752025-02-1560511Actual
917043120.002023-01-156014Actual
2023453820.272023-11-176068Actual
2430517494.702024-03-1660111Actual
369929000.002022-08-176015Budget
225420200.002022-07-186013Budget
113557200.002023-03-176073Budget
3176115461.002024-10-166046Actual
1961361175.002023-11-176063Actual
1723214314.862023-08-1760111Actual
698330100.002022-11-176064Budget
706627160.002022-11-176015Actual
2927554142.002024-08-166064Actual
600128280.002022-10-176065Actual
3168027273.002024-10-166016Actual
916945100.002023-01-156014Budget
174017200.002022-06-176046Budget
144474008.282023-05-1760612Actual
580348960.002022-10-176014Actual
264369727.542024-05-1660211Actual
158174922.002023-07-186026Actual
2989325192.722024-08-1660311Actual
1314536700.002023-04-176017Budget
3383663176.002024-12-176015Actual
2712224865.002024-06-166016Actual
674120900.002022-11-176013Budget
1113419100.002023-02-156068Budget
730227560.002022-11-176036Actual
416630080.002022-08-176017Actual
62759568.002022-10-176056Actual
192736600.002022-06-176017Budget
85828840.002022-05-176067Actual
922630100.002023-01-156064Budget
1042540500.002023-02-156015Budget
449120460.002022-09-176013Actual
1660822484.002023-08-176073Actual
194931324.192023-10-1760212Actual
959015600.002023-01-156046Budget
2527744850.402024-04-166068Actual
1094735696.002023-02-156067Actual
2619293288.002024-05-166017Actual
2303121022.002024-02-156066Actual
3214417750.032024-10-1660311Actual
3046161438.002024-09-166015Actual
3066113637.002024-09-166056Actual
3140743953.002024-10-166063Actual
310128200.002022-07-186067Budget
1234428100.002023-04-176013Budget
660221819.672022-10-176028Actual
3872680224.002025-04-176017Actual
3557117940.462025-01-1560411Actual
3677822673.522025-02-1560611Actual
71717108.002022-05-176066Actual
173918564.002022-06-176046Actual
435331818.342022-08-176028Actual
1193220600.002023-03-176066Budget
3392824971.002024-12-176016Actual
244040900.002022-07-186014Budget
1970059471.002023-11-176014Actual
3280428159.002024-11-166016Actual
1776036732.002023-09-176015Actual
1696024413.002023-08-176066Actual
1103042800.002023-02-156018Budget
487628000.002022-09-176065Actual
3863615018.002025-04-176056Actual
2912271760.002024-08-166013Actual
31969100504.472024-10-166018Actual
1867259315.002023-10-176014Actual
5716320.002022-05-176063Actual
1808252145.002023-09-176067Actual
85928200.002022-05-176067Budget
2818150053.002024-07-176015Actual
2533723379.922024-04-1660111Actual
217024000.012022-06-176068Actual
857318100.002022-12-186066Budget
1183019016.002023-03-176046Actual
422225480.002022-08-176067Actual
1579026623.002023-07-186016Actual
2722911370.002024-06-166056Actual
73968700.002022-11-176056Budget
3312150739.912024-11-166028Actual
183168875.392023-09-1760311Actual
2185635880.002024-01-156065Actual
3701435508.932025-02-1560613Actual
189649443.002023-10-176056Actual
777816546.842022-11-176068Actual
944524800.002023-01-156016Budget
930932000.002023-01-156015Actual
2706249639.002024-06-166065Actual
289134894.472024-07-1760212Actual
3173528620.002024-10-166036Actual
3804841106.842025-03-1760612Actual
3858425502.002025-04-176036Actual
378973702.962025-03-1760511Actual
467849000.002022-09-176014Budget
362566943.002025-02-156026Actual
277614943.402024-06-1660212Actual
148379142.002023-06-176026Actual
1799024613.002023-09-176066Actual
3332727787.452024-11-1660611Actual
26287123042.772024-05-166018Actual
884616600.002022-12-186028Budget
219436931.002024-01-156026Actual
184316692.002022-06-176066Actual
99215600.002022-05-176028Budget
3243933572.052024-10-1660613Actual
24526040.002022-05-176064Actual
2747241400.342024-06-166068Actual
824527440.002022-12-186065Actual
3669420229.862025-02-1560311Actual
977339100.002023-01-156017Budget
1361346488.002023-05-176014Actual
1994030391.002023-11-176036Actual
1253250900.002023-04-176014Budget
1764011122.002023-09-176073Actual
1589715371.002023-07-186056Actual
567313500.002022-10-176063Budget
647129400.002022-10-176067Actual
113120020.002022-06-176013Actual
692745100.002022-11-176014Budget
2161383720.002024-01-156013Actual
2374536149.002024-03-166064Actual
3365647334.002024-12-176063Actual
1840213869.102023-09-1760611Actual
2465554418.002024-04-166063Actual
903914800.002023-01-156063Budget
3199747324.692024-10-166028Actual
50078112.002022-09-176026Actual
3548937788.702025-01-1560111Actual
1779348438.002023-09-176065Actual
2950916825.002024-08-166046Actual
2114250232.002023-12-186067Actual
271499882.002024-06-166026Actual
655451818.712022-10-176018Actual
1979250815.002023-11-176015Actual
169224336.002022-06-176036Actual
50089600.002022-09-176026Budget
1121828704.002023-03-176013Actual
1160333120.002023-03-176065Actual
2223440773.052024-01-156028Actual
3232132298.172024-10-1660612Actual
857418018.002022-12-186066Actual
3412478200.002024-12-176017Actual
33131600.002022-05-176015Budget
3090460218.872024-09-166068Actual
3792826719.342025-03-1760611Actual
2634658350.652024-05-166068Actual
879730900.002022-12-186018Budget
385569563.002025-04-176026Actual
2371262969.002024-03-166014Actual
249422700.002022-07-186064Budget
3501941897.002025-01-156065Actual
3784320840.512025-03-1760311Actual
131544440.002022-06-176014Actual
2631567864.472024-05-166028Actual
890019819.632022-12-186068Actual
113565060.002023-03-176073Actual
2070211242.002023-12-186073Actual
1663653058.002023-08-176014Actual
2571461803.002024-05-166063Actual
745218100.002022-11-176066Budget
2547714632.952024-04-1660611Actual
2841221039.002024-07-176066Actual
3400916470.002024-12-176046Actual
29059700.002022-07-186056Budget
440916000.002022-08-176068Budget
944624102.002023-01-156016Actual
266423971.052024-05-1660612Actual
1001715200.002023-01-156068Budget
287933627.422024-07-1760511Actual
2773332004.552024-06-1660112Actual
3683818008.542025-02-1560112Actual
2289324639.002024-02-156016Actual
786120900.002022-12-186013Budget
495917472.002022-09-176016Actual
35096480.002022-08-176073Actual
3616949639.002025-02-156065Actual
23925000.002022-07-186073Budget
2758723360.772024-06-1660311Actual
2915548300.002024-08-166063Actual
1403459202.002023-05-176067Actual
922530720.002023-01-156064Actual
361627400.002022-08-176064Budget
2787953263.652024-06-1660213Actual
1080820600.002023-02-156066Budget
2589857641.002024-05-166015Actual
2283339961.002024-02-156065Actual
832824800.002022-12-186016Budget
62749700.002022-10-176056Budget
890115200.002022-12-186068Budget
842528300.002022-12-186036Budget
151326400.002022-06-176065Budget
19040900.002022-05-176014Budget
24622700.002022-05-176064Budget
2580366468.002024-05-166014Actual
46298640.002022-09-176073Actual
594329760.002022-10-176015Actual
104624000.012022-05-176068Actual
1557619734.002023-07-186073Actual
1804965780.002023-09-176017Actual
2835518241.002024-07-176046Actual
249324240.002022-07-186064Actual
243609639.242024-03-1660311Actual
1958187009.002023-11-176013Actual
1905363806.002023-10-176017Actual
1201536700.002023-03-176017Budget
930831000.002023-01-156015Budget
1010027830.002023-02-156013Actual
2903243579.262024-07-1760213Actual
2173252241.002024-01-156014Actual
253653435.932024-04-1660211Actual
679714800.002022-11-176063Budget
969018018.002023-01-156066Actual
1240217227.002023-04-176063Actual
936227440.002023-01-156065Actual
344457558.352024-12-1760511Actual
80005400.002022-12-186073Actual
2956621642.002024-08-166066Actual
2262155614.002024-02-156063Actual
79995300.002022-12-186073Budget
3261883030.002024-11-166014Actual
3377660720.002024-12-176064Actual
3657952203.572025-02-156068Actual
580449000.002022-10-176014Budget
318344606.462022-07-186018Actual
2691116905.002024-06-166073Actual
2515755434.002024-04-166067Actual
1306221349.002023-04-176066Actual
1089143700.002023-02-156017Actual
473627400.002022-09-176064Budget
184933741.252023-09-1760612Actual
260205912.002024-05-166026Actual
2962571162.002024-08-166017Actual
342813500.002022-08-176063Budget
1500777500.002023-06-176017Actual
3288517356.002024-11-166046Actual
137121840.002022-06-176064Actual
2477433584.002024-04-166064Actual
1300511800.002023-04-176056Budget
3810823970.122025-03-1760113Actual
2693985284.002024-06-166014Actual
847114040.002022-12-186046Actual
2506522856.002024-04-166066Actual
3766893674.042025-03-176018Actual
3274457587.002024-11-166065Actual
2170412558.002024-01-156073Actual
824429200.002022-12-186065Budget
164012367.822023-07-1860112Actual
2672957177.762024-05-1660213Actual
2524546209.522024-04-166028Actual
3069217728.002024-09-166066Actual
567413720.002022-10-176063Actual
205221183.762023-11-1760212Actual
3338719574.532024-11-1660112Actual
772116600.002022-11-176028Budget
2779239932.352024-06-1660612Actual
753539100.002022-11-176017Budget
561620900.002022-10-176013Budget
1364539647.002023-05-176064Actual
1817038054.822023-09-176028Actual
3060925768.002024-09-166036Actual
2936849514.002024-08-166065Actual
298666947.702024-08-1660211Actual
172879733.922023-08-1760311Actual
1651696876.002023-08-176013Actual
281123000.002022-07-186036Budget
1187611800.002023-03-176056Budget
1295722604.002023-04-176046Actual
1291027209.002023-04-176036Actual
3716515698.002025-03-176073Actual
408417400.002022-08-176066Budget
342714400.002022-08-176063Actual
1666935682.002023-08-176064Actual
3757673600.002025-03-176017Actual
3778830841.762025-03-1760111Actual
3710648128.002025-03-176063Actual
151224960.002022-06-176065Actual
991130900.002023-01-156018Budget
47120800.002022-05-176016Actual
3055422793.002024-09-166016Actual
1034228980.002023-02-156064Actual
3181820845.002024-10-166066Actual
398016000.002022-08-176046Budget
898420460.002023-01-156013Actual
618027040.002022-10-176036Actual
1291128500.002023-04-176036Budget
255942342.292024-04-1660612Actual
2610010388.002024-05-166056Actual
3554419085.162025-01-1560311Actual
837510100.002022-12-186026Budget
2397919088.002024-03-166046Actual
1193120302.002023-03-176066Actual
1107726484.912023-02-156028Actual
3518611689.002025-01-156056Actual
3928736719.482025-04-1760213Actual
3353429375.482024-11-1660213Actual
164281349.722023-07-1860212Actual
534423520.002022-09-176067Actual
3344740715.352024-11-1660612Actual
375328800.002022-08-176065Budget
608419656.002022-10-176016Actual
1973233272.002023-11-176064Actual
2717726565.002024-06-166036Actual
80336600.002022-05-176017Budget
162283277.422023-07-1860211Actual
234123213.582024-02-1560511Actual
2812152992.002024-07-176064Actual
2948325786.002024-08-166036Actual
3633615585.002025-02-156056Actual
138298138.002023-05-176026Actual
1001630909.232023-01-156068Actual
243336108.322024-03-1660211Actual
3751725095.002025-03-176066Actual
1654964584.002023-08-176063Actual
608318600.002022-10-176016Budget
235032673.152024-02-1560112Actual
1065928500.002023-02-156036Budget
2462286112.002024-04-166013Actual
1573043997.002023-07-186065Actual
2164558006.002024-01-156063Actual
1864412916.002023-10-176073Actual
2906329052.672024-07-1760613Actual
1876442787.002023-10-176015Actual
118614300.002022-06-176063Budget
2214663388.002024-01-156067Actual
2403521901.002024-03-166066Actual
1226130109.222023-03-176068Actual
1459712318.002023-06-176073Actual
3899413895.702025-04-1760311Actual
323215600.002022-07-186028Budget
102377200.002023-02-156073Budget
1516047568.632023-06-176068Actual
3137475141.002024-10-166013Actual
884525697.012022-12-186028Actual
71818000.002022-05-176066Budget
2380537943.002024-03-166015Actual
131640900.002022-06-176014Budget
3040156810.002024-09-166064Actual
1220316000.002023-03-176028Budget
205513856.152023-11-1760612Actual
85188700.002022-12-186056Budget
2646313275.472024-05-1660311Actual
254466234.922024-04-1660511Actual
2268022245.002024-02-156073Actual
1891224865.002023-10-176036Actual
255372080.592024-04-1660112Actual
3760849680.002025-03-176067Actual
231014300.002022-07-186063Budget
547530000.132022-09-176028Actual
1258938272.002023-04-176064Actual
542760000.682022-09-176018Actual
1692911930.002023-08-176056Actual
1009928100.002023-02-156013Budget
3834381282.002025-04-176014Actual
383522464.002022-08-176016Actual
3421783358.692024-12-176018Actual
36519100504.472025-02-156018Actual
198328200.002022-06-176067Budget
2838114168.002024-07-176056Actual
2685251750.002024-06-166063Actual
734917654.002022-11-176046Actual
239254671.002024-03-166026Actual
91214120.002023-01-156073Actual
1056223800.002023-02-156016Budget
1471744894.002023-06-176015Actual
99124969.732022-05-176028Actual
995916600.002023-01-156028Budget
1127417296.002023-03-176063Actual
2029420707.532023-11-1760111Actual
3424555200.592024-12-176028Actual
1430010402.022023-05-1760411Actual
561523100.002022-10-176013Actual
3398328903.002024-12-176036Actual
622719474.002022-10-176046Actual
3034017595.002024-09-166073Actual
2953512769.002024-08-166056Actual
203226934.932023-11-1760211Actual
3689730830.062025-02-1560612Actual
2300015672.002024-02-156056Actual
2424555450.602024-03-166068Actual
2599316521.002024-05-166016Actual
1462547499.002023-06-176014Actual
117339300.002023-03-176026Budget
1056123442.002023-02-156016Actual
3642678982.002025-02-156017Actual
2409476783.002024-03-166017Actual
1672946868.002023-08-176015Actual
633017400.002022-10-176066Budget
56923000.002022-05-176036Budget
283016659.002024-07-176026Actual
2697152118.002024-06-166064Actual
1339019100.002023-04-176068Budget
3315350739.912024-11-166068Actual
339556943.002024-12-176026Actual
1563733933.002023-07-186064Actual
2020355450.602023-11-176028Actual
772218546.882022-11-176028Actual
3271159119.002024-11-166015Actual

Generated 2025-06-16 09:12:58.722 UTC