[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-04-116056Actual
3548937788.702025-01-0960111Actual
2589857641.002024-05-106015Actual
2173252241.002024-01-096014Actual
898320900.002023-01-096013Budget
3816447937.232025-03-1160613Actual
3374377004.002024-12-116014Actual
309927940.272024-09-1060211Actual
80005400.002022-12-126073Actual
1333326763.702023-04-116028Actual
3173528620.002024-10-106036Actual
1080820600.002023-02-096066Budget
193215980.662023-10-1160311Actual
440916000.002022-08-116068Budget
3887960776.462025-04-116068Actual
3259021114.002024-11-106073Actual
1010027830.002023-02-096013Actual
122080.002022-05-116013Actual
481929000.002022-09-116015Budget
1516047568.632023-06-116068Actual
2412653281.002024-03-106067Actual
2091520796.002023-12-126016Actual
3837652118.002025-04-116064Actual
2268022245.002024-02-096073Actual
3480644436.002025-01-096063Actual
3592576797.002025-02-096013Actual
2232517367.042024-01-0960111Actual
2859250252.022024-07-116028Actual
1306221349.002023-04-116066Actual
2593144078.002024-05-106065Actual
791714800.002022-12-126063Budget
152759447.742023-06-1160311Actual
351068413.002025-01-096026Actual
198228280.002022-06-116067Actual
1240117700.002023-04-116063Budget
1320232844.002023-04-116067Actual
35108100.002022-08-116073Budget
73978580.002022-11-116056Actual
94348000.462022-05-116018Actual
660117900.002022-10-116028Budget
2977851227.792024-08-106068Actual
1258938272.002023-04-116064Actual
1281323202.002023-04-116016Actual
3128531635.172024-09-1060213Actual
600028800.002022-10-116065Budget
193756934.932023-10-1160511Actual
295922672.002022-07-126066Actual
158174922.002023-07-126026Actual
3125816141.902024-09-1060113Actual
1817038054.822023-09-116028Actual
17867878.002022-06-116056Actual
2020355450.602023-11-116028Actual
3107824313.982024-09-1060611Actual
2359295680.002024-03-106013Actual
2243820229.862024-01-0960611Actual
263126400.002022-07-126065Budget
1522023824.612023-06-1160111Actual
3607659202.002025-02-096064Actual
390483741.252025-04-1160511Actual
18943120.002022-05-116014Actual
936227440.002023-01-096065Actual
1267240500.002023-04-116015Budget
2924281144.002024-08-106014Actual
271319292.002022-07-126016Actual
3518611689.002025-01-096056Actual
3516017373.002025-01-096046Actual
1047833810.002023-02-096065Actual
2646313275.472024-05-1060311Actual
2110958604.002023-12-126017Actual
2962571162.002024-08-106017Actual
553223757.582022-09-116068Actual
102377200.002023-02-096073Budget
3063514823.002024-09-106046Actual
454713020.002022-09-116063Actual
1808252145.002023-09-116067Actual
2070211242.002023-12-126073Actual
2756011223.312024-06-1060211Actual
305819776.002024-09-106026Actual
1370751308.002023-05-116015Actual
2474257722.002024-04-106014Actual
435417900.002022-08-116028Budget
1731413106.322023-08-1160411Actual
27412105381.832024-06-106018Actual
1672946868.002023-08-116015Actual
3893934697.152025-04-1160111Actual
2214663388.002024-01-096067Actual
164572799.752023-07-1260612Actual
178808062.002023-09-116026Actual
3760849680.002025-03-116067Actual
3158763342.002024-10-106015Actual
194661234.822023-10-1160112Actual
1361346488.002023-05-116014Actual
3465729698.302024-12-1160113Actual
61617200.002022-05-116046Budget
3926022275.352025-04-1160113Actual
2338513614.842024-02-0960411Actual
276417788.142024-06-1060511Actual
91225300.002023-01-096073Budget
2164558006.002024-01-096063Actual
96367644.002023-01-096056Actual
1660822484.002023-08-116073Actual
3261883030.002024-11-106014Actual
1075311362.002023-02-096056Actual
777915200.002022-11-116068Budget
449220900.002022-09-116013Budget
131640900.002022-06-116014Budget
2876618512.812024-07-1160411Actual
3214417750.032024-10-1060311Actual
1610842132.172023-07-126028Actual
285715600.002022-07-126046Actual
113120020.002022-06-116013Actual
3492663986.002025-01-096064Actual
142462959.322023-05-1160211Actual
969018018.002023-01-096066Actual
1193120302.002023-03-116066Actual
2085541262.002023-12-126065Actual
1070620600.002023-02-096046Budget
50089600.002022-09-116026Budget
665916000.002022-10-116068Budget
435331818.342022-08-116028Actual
1687732249.002023-08-116036Actual
3743428620.002025-03-116036Actual
1042540500.002023-02-096015Budget
2064354358.002023-12-126063Actual
1065928500.002023-02-096036Budget
1390915070.002023-05-116056Actual
2613115195.002024-05-106066Actual
397914352.002022-08-116046Actual
220200.002022-05-116013Budget
3489383628.002025-01-096014Actual
1705243534.002023-08-116067Actual
1107726484.912023-02-096028Actual
2791046484.572024-06-1060613Actual
3187786020.002024-10-106017Actual
510414040.002022-09-116046Actual
2971897855.932024-08-106018Actual
219436931.002024-01-096026Actual
3060925768.002024-09-106036Actual
1893815371.002023-10-116046Actual
1471744894.002023-06-116015Actual
2471411362.002024-04-106073Actual
2099621901.002023-12-126046Actual
47120800.002022-05-116016Actual
80237080.002022-05-116017Actual
3757673600.002025-03-116017Actual
2685251750.002024-06-106063Actual
1899420344.002023-10-116066Actual
184316692.002022-06-116066Actual
2503411051.002024-04-106056Actual
3356445516.142024-11-1060613Actual
375328800.002022-08-116065Budget
245062545.492024-03-1060112Actual
2002320294.002023-11-116066Actual
1560453563.002023-07-126014Actual
3312150739.912024-11-106028Actual
3471430343.922024-12-1160613Actual
62749700.002022-10-116056Budget
1403459202.002023-05-116067Actual
505625272.002022-09-116036Actual
2500815672.002024-04-106046Actual
3240837123.002024-10-1060213Actual
1548494723.002023-07-126013Actual
300405188.092024-08-1060212Actual
2368411242.002024-03-106073Actual
2205422152.002024-01-096066Actual
547617900.002022-09-116028Budget
118779598.002023-03-116056Actual
1717248021.672023-08-116068Actual
3672116186.172025-02-0960411Actual
206629400.002022-06-116018Budget
665823031.812022-10-116068Actual
3202960776.462024-10-106068Actual
5197800.002022-05-116026Actual
618123400.002022-10-116036Budget
1814286439.062023-09-116018Actual
3554419085.162025-01-0960311Actual
2956621642.002024-08-106066Actual
473529760.002022-09-116064Actual
144181170.992023-05-1160212Actual
46298640.002022-09-116073Actual
3034017595.002024-09-106073Actual
3398328903.002024-12-116036Actual
586027400.002022-10-116064Budget
3677822673.522025-02-0960611Actual
3238124696.452024-10-1060113Actual
647129400.002022-10-116067Actual
1412432980.482023-05-116028Actual
2318378284.362024-02-096018Actual
3689730830.062025-02-0960612Actual
2170412558.002024-01-096073Actual
1146234400.002023-03-116064Budget
430636400.002022-08-116018Budget
1140450900.002023-03-116014Budget
321987329.622024-10-1060511Actual
2767321985.212024-06-1060611Actual
2294829838.002024-02-096036Actual
1314536700.002023-04-116017Budget
2424555450.602024-03-106068Actual
1374033009.002023-05-116065Actual
613111232.002022-10-116026Actual
857318100.002022-12-126066Budget
1034134400.002023-02-096064Budget
1996618812.002023-11-116046Actual
647026700.002022-10-116067Budget
712228560.002022-11-116065Actual
753539100.002022-11-116017Budget
3274457587.002024-11-106065Actual
209427535.002023-12-126026Actual
594329760.002022-10-116015Actual
3908024582.072025-04-1160611Actual
408321424.002022-08-116066Actual
164012367.822023-07-1260112Actual
1920647115.602023-10-116068Actual
398016000.002022-08-116046Budget
510316000.002022-09-116046Budget
1905363806.002023-10-116017Actual
3321340461.092024-11-1060111Actual
1267343056.002023-04-116015Actual
3424555200.592024-12-116028Actual
3852924298.002025-04-116016Actual
249324240.002022-07-126064Actual
1388319088.002023-05-116046Actual
2726019977.002024-06-106066Actual
47219800.002022-05-116016Budget
2371262969.002024-03-106014Actual
3024880454.002024-09-106013Actual
2389826522.002024-03-106016Actual
3326816032.972024-11-1060311Actual
944524800.002023-01-096016Budget
1339134151.722023-04-116068Actual
1465734283.002023-06-116064Actual
3119836800.382024-09-1060612Actual
328715700.002022-07-126068Budget
50078112.002022-09-116026Actual
3858425502.002025-04-116036Actual
393220176.002022-08-116036Actual
3498666447.002025-01-096015Actual
2921421114.002024-08-106073Actual
2309062192.002024-02-096017Actual
131544440.002022-06-116014Actual
24622700.002022-05-116064Budget
958914170.002023-01-096046Actual
2430517494.702024-03-1060111Actual
99215600.002022-05-116028Budget
832725506.002022-12-126016Actual
3695731635.172025-02-0960113Actual
3181820845.002024-10-106066Actual
2868435383.332024-07-1160111Actual
2102214165.002023-12-126056Actual
567413720.002022-10-116063Actual
847114040.002022-12-126046Actual
2270853563.002024-02-096014Actual
1430010402.022023-05-1160411Actual
2211363148.002024-01-096017Actual
1333416000.002023-04-116028Budget
1220421328.752023-03-116028Actual
24533668.862024-03-1060212Actual
585923280.002022-10-116064Actual
1934810021.162023-10-1160411Actual
2992019467.082024-08-1060411Actual
3104619658.572024-09-1060411Actual
2995222215.002024-08-1060611Actual
2827424706.002024-07-116016Actual
3377660720.002024-12-116064Actual
832824800.002022-12-126016Budget
151326400.002022-06-116065Budget
1201536700.002023-03-116017Budget
104624000.012022-05-116068Actual
1634113488.242023-07-1260611Actual
3152752118.002024-10-106064Actual
2933554896.002024-08-106015Actual
174017200.002022-06-116046Budget
2712224865.002024-06-106016Actual
1400162790.002023-05-116017Actual
96378700.002023-01-096056Budget
3731955973.002025-03-116065Actual
879846667.102022-12-126018Actual
3149488274.002024-10-106014Actual
1876442787.002023-10-116015Actual
3036885652.002024-09-106014Actual
1676247990.002023-08-116065Actual
3049449639.002024-09-106065Actual
1696024413.002023-08-116066Actual
917043120.002023-01-096014Actual
2706249639.002024-06-106065Actual
3344740715.352024-11-1060612Actual
991130900.002023-01-096018Budget
1764011122.002023-09-116073Actual
169323000.002022-06-116036Budget
3101922902.252024-09-1060311Actual
183439733.922023-09-1160411Actual
62759568.002022-10-116056Actual
2787953263.652024-06-1060213Actual
2882521299.032024-07-1160611Actual
317076517.002024-10-106026Actual
1500777500.002023-06-116017Actual
344457558.352024-12-1160511Actual
3090460218.872024-09-106068Actual
3208932673.712024-10-1060111Actual
2983835383.332024-08-1060111Actual
2753233666.282024-06-1060111Actual
184622291.232023-09-1160112Actual
725410100.002022-11-116026Budget
68795300.002022-11-116073Budget
534423520.002022-09-116067Actual
3329515269.132024-11-1060411Actual
245632863.582024-03-1060612Actual
3427644745.852024-12-116068Actual
5716320.002022-05-116063Actual
2223440773.052024-01-096028Actual
2258897773.002024-02-096013Actual
1253250900.002023-04-116014Budget
1425000.002022-05-116073Budget
143911909.312023-05-1160112Actual
3040156810.002024-09-106064Actual
1628213232.922023-07-1260411Actual
954228300.002023-01-096036Budget
786219800.002022-12-126013Actual
3468430343.922024-12-1160213Actual
2226535879.022024-01-096068Actual
1121828704.002023-03-116013Actual
298666947.702024-08-1060211Actual
40279700.002022-08-116056Budget
94429400.002022-05-116018Budget
2146313232.922023-12-1260611Actual
735015600.002022-11-116046Budget
217024000.012022-06-116068Actual
1001715200.002023-01-096068Budget
408417400.002022-08-116066Budget
2140413614.842023-12-1260411Actual
35096480.002022-08-116073Actual
1065829601.002023-02-096036Actual
318429400.002022-07-126018Budget
1015515939.002023-02-096063Actual
334155334.902024-11-1060212Actual
56923000.002022-05-116036Budget
3028146851.002024-09-106063Actual
745218100.002022-11-116066Budget
151224960.002022-06-116065Actual
2506522856.002024-04-106066Actual
2862448788.352024-07-116068Actual
174894161.472023-08-1160612Actual
3075172450.002024-09-106017Actual
3162055973.002024-10-106065Actual
19040900.002022-05-116014Budget
1840213869.102023-09-1160611Actual
977242800.002023-01-096017Actual
3881986076.932025-04-116018Actual
949410100.002023-01-096026Budget
1103042800.002023-02-096018Budget
1358522963.002023-05-116073Actual
2011545926.002023-11-116067Actual
163093085.922023-07-1260511Actual
1723214314.862023-08-1160111Actual
3595747093.002025-02-096063Actual
2649012282.902024-05-1060411Actual
1489115371.002023-06-116046Actual
2483441576.002024-04-106015Actual
243609639.242024-03-1060311Actual
580348960.002022-10-116014Actual
1409687254.222023-05-116018Actual
655451818.712022-10-116018Actual
2191621022.002024-01-096016Actual
85828840.002022-05-116067Actual
290410400.002022-07-126056Actual
402610192.002022-08-116056Actual
1879742608.002023-10-116065Actual
2202310850.002024-01-096056Actual
179609042.002023-09-116056Actual
3875954648.002025-04-116067Actual
3539743909.482025-01-096028Actual
2672957177.762024-05-1060213Actual
2240713869.102024-01-0960411Actual
2965856856.002024-08-106067Actual
1779348438.002023-09-116065Actual
1776036732.002023-09-116015Actual
2023453820.272023-11-116068Actual
385569563.002025-04-116026Actual
1056123442.002023-02-096016Actual
487628000.002022-09-116065Actual
2568186112.002024-05-106013Actual
17879700.002022-06-116056Budget
1215642800.002023-03-116018Budget
641234000.002022-10-116017Budget
6629984.002022-05-116056Actual
1766852047.002023-09-116014Actual
5206600.002022-05-116026Budget
767438182.102022-11-116018Actual
2903243579.262024-07-1160213Actual
3683818008.542025-02-0960112Actual
904014560.002023-01-096063Actual
2498229009.002024-04-106036Actual
2303121022.002024-02-096066Actual
2380537943.002024-03-106015Actual
1215560218.872023-03-116018Actual
1592820495.002023-07-126066Actual
174331349.722023-08-1160112Actual
3666713895.702025-02-0960211Actual
842427560.002022-12-126036Actual
3453724223.552024-12-1160112Actual
85188700.002022-12-126056Budget
2670219305.122024-05-1060113Actual
304236400.002022-07-126017Actual
3433639315.322024-12-1160111Actual
260205912.002024-05-106026Actual
5814300.002022-05-116063Budget
2806118975.002024-07-116073Actual
473627400.002022-09-116064Budget
1056223800.002023-02-096016Budget
3280428159.002024-11-106016Actual
2120295680.142023-12-126018Actual
2735256810.002024-06-106067Actual
561523100.002022-10-116013Actual
3113828481.082024-09-1060112Actual
195223404.012023-10-1160612Actual
1970059471.002023-11-116014Actual
1940617367.042023-10-1160611Actual
2043511579.702023-11-1160611Actual
2421446209.522024-03-106028Actual
1530213360.582023-06-1160411Actual
117339300.002023-03-116026Budget
1690316175.002023-08-116046Actual
1028649082.002023-02-096014Actual
3146618458.002024-10-106073Actual
106099300.002023-02-096026Budget
2847181328.002024-07-116017Actual
2953512769.002024-08-106056Actual
148379142.002023-06-116026Actual
1207231556.002023-03-116067Actual
3583530989.552025-01-0960213Actual
879730900.002022-12-126018Budget
3748615160.002025-03-116056Actual
3792826719.342025-03-1160611Actual
1240217227.002023-04-116063Actual
720524800.002022-11-116016Budget
3140743953.002024-10-106063Actual
205221183.762023-11-1160212Actual
759132640.002022-11-116067Actual
281024180.002022-07-126036Actual
3001225936.352024-08-1060112Actual
1394021022.002023-05-116066Actual
542836400.002022-09-116018Budget
2832927769.002024-07-116036Actual
3737925290.002025-03-116016Actual
3698430666.742025-02-0960213Actual
745115132.002022-11-116066Actual
1028550900.002023-02-096014Budget
674120900.002022-11-116013Budget

Generated 2025-06-10 12:07:24.856 UTC