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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687732249.002023-08-106036Actual
3471430343.922024-12-1060613Actual
68795300.002022-11-106073Budget
24533668.862024-03-0960212Actual
520516380.002022-09-106066Actual
3158763342.002024-10-096015Actual
1070620600.002023-02-086046Budget
38625480.002022-05-106065Actual
3353429375.482024-11-0960213Actual
1140351612.002023-03-106014Actual
969018018.002023-01-086066Actual
2424555450.602024-03-096068Actual
220200.002022-05-106013Budget
1314435328.002023-04-106017Actual
3554419085.162025-01-0860311Actual
2283339961.002024-02-086065Actual
57558080.002022-10-106073Actual
2812152992.002024-07-106064Actual
263126400.002022-07-116065Budget
1075311362.002023-02-086056Actual
106099300.002023-02-086026Budget
735015600.002022-11-106046Budget
3280428159.002024-11-096016Actual
254199257.312024-04-0960411Actual
2796968310.002024-07-106013Actual
1973233272.002023-11-106064Actual
5814300.002022-05-106063Budget
982825200.002023-01-086067Actual
2706249639.002024-06-096065Actual
3288517356.002024-11-096046Actual
879846667.102022-12-116018Actual
1253147564.002023-04-106014Actual
2876618512.812024-07-1060411Actual
2498229009.002024-04-096036Actual
231014300.002022-07-116063Budget
487628000.002022-09-106065Actual
3271159119.002024-11-096015Actual
3710648128.002025-03-106063Actual
73978580.002022-11-106056Actual
3424555200.592024-12-106028Actual
1146234400.002023-03-106064Budget
753438000.002022-11-106017Actual
1598776783.002023-07-116017Actual
842528300.002022-12-116036Budget
1187611800.002023-03-106056Budget
3677822673.522025-02-0860611Actual
1602056810.002023-07-116067Actual
62759568.002022-10-106056Actual
30844106636.402024-09-096018Actual
3518611689.002025-01-086056Actual
1178232890.002023-03-106036Actual
183703341.252023-09-1060511Actual
1587117406.002023-07-116046Actual
102377200.002023-02-086073Budget
3631019871.002025-02-086046Actual
2731983674.002024-06-096017Actual
1306221349.002023-04-106066Actual
243336108.322024-03-0960211Actual
172879733.922023-08-1060311Actual
323119274.172022-07-116028Actual
2091520796.002023-12-116016Actual
137222700.002022-06-106064Budget
204951985.902023-11-1060112Actual
2927554142.002024-08-096064Actual
243942680.002022-07-116014Actual
1201536700.002023-03-106017Budget
996031212.272023-01-086028Actual
954326780.002023-01-086036Actual
2956621642.002024-08-096066Actual
2309062192.002024-02-086017Actual
1563733933.002023-07-116064Actual
295922672.002022-07-116066Actual
430544545.852022-08-106018Actual
2114250232.002023-12-116067Actual
1717248021.672023-08-106068Actual
266103971.052024-05-0960112Actual
3645960398.002025-02-086067Actual
1333326763.702023-04-106028Actual
3168027273.002024-10-096016Actual
1234325806.002023-04-106013Actual
1380223860.002023-05-106016Actual
2942821642.002024-08-096016Actual
706731000.002022-11-106015Budget
158174922.002023-07-116026Actual
2400514165.002024-03-096056Actual
777915200.002022-11-106068Budget
339556943.002024-12-106026Actual
3222923589.502024-10-0960611Actual
145531600.002022-06-106015Budget
24622700.002022-05-106064Budget
3146618458.002024-10-096073Actual
660221819.672022-10-106028Actual
3468430343.922024-12-1060213Actual
3173528620.002024-10-096036Actual
3421783358.692024-12-106018Actual
871427200.002022-12-116067Budget
2274137781.002024-02-086064Actual
184622291.232023-09-1060112Actual
440829697.092022-08-106068Actual
2321136604.792024-02-086028Actual
1207332800.002023-03-106067Budget
613111232.002022-10-106026Actual
243609639.242024-03-0960311Actual
1028649082.002023-02-086014Actual
1201434960.002023-03-106017Actual
618123400.002022-10-106036Budget
2619293288.002024-05-096017Actual
1804965780.002023-09-106017Actual
1080720511.002023-02-086066Actual
1766852047.002023-09-106014Actual
1065829601.002023-02-086036Actual
949410100.002023-01-086026Budget
534526700.002022-09-106067Budget
2577517402.002024-05-096073Actual
2238013742.502024-01-0860311Actual
837510100.002022-12-116026Budget
328715700.002022-07-116068Budget
3477374382.002025-01-086013Actual
2037613232.922023-11-1060411Actual
2654913994.642024-05-0960611Actual
594329760.002022-10-106015Actual
172606108.322023-08-1060211Actual
1494818687.002023-06-106066Actual
113565060.002023-03-106073Actual
917043120.002023-01-086014Actual
1758159202.002023-09-106063Actual
3908024582.072025-04-1060611Actual
2915548300.002024-08-096063Actual
3303353820.002024-11-096067Actual
1089036700.002023-02-086017Budget
1560453563.002023-07-116014Actual
234123213.582024-02-0860511Actual
810329120.002022-12-116064Actual
2099621901.002023-12-116046Actual
922530720.002023-01-086064Actual
1510091693.702023-06-106018Actual
1770033933.002023-09-106064Actual
1573043997.002023-07-116065Actual
3628429204.002025-02-086036Actual
27615460.002022-07-116026Actual
337020900.002022-08-106013Budget
2140413614.842023-12-1160411Actual
249422700.002022-07-116064Budget
1840213869.102023-09-1060611Actual
1899420344.002023-10-106066Actual
193215980.662023-10-1060311Actual
355984084.882025-01-0860511Actual
2223440773.052024-01-086028Actual
422326700.002022-08-106067Budget
3265153544.002024-11-096064Actual
1281323202.002023-04-106016Actual
3695731635.172025-02-0860113Actual
991130900.002023-01-086018Budget
56923000.002022-05-106036Budget
2294829838.002024-02-086036Actual
1551760398.002023-07-116063Actual
2335812852.062024-02-0860311Actual
305819776.002024-09-096026Actual
106109508.002023-02-086026Actual
1651696876.002023-08-106013Actual
3902121299.032025-04-1060411Actual
271419800.002022-07-116016Budget
454713020.002022-09-106063Actual
245062545.492024-03-0960112Actual
2821458664.002024-07-106065Actual
3119836800.382024-09-0960612Actual
3087240563.962024-09-096028Actual
266423971.052024-05-0960612Actual
2380537943.002024-03-096015Actual
1107726484.912023-02-086028Actual
1056123442.002023-02-086016Actual
1364539647.002023-05-106064Actual
3176115461.002024-10-096046Actual
3400916470.002024-12-106046Actual
1001630909.232023-01-086068Actual
3707380454.002025-03-106013Actual
281024180.002022-07-116036Actual
2681975900.002024-06-096013Actual
3568923000.122025-01-0860112Actual
2359295680.002024-03-096013Actual
2832927769.002024-07-106036Actual
131544440.002022-06-106014Actual
27412105381.832024-06-096018Actual
759132640.002022-11-106067Actual
1220316000.002023-03-106028Budget
922630100.002023-01-086064Budget
3772857988.532025-03-106068Actual
3049449639.002024-09-096065Actual
2226535879.022024-01-086068Actual
253929447.742024-04-0960311Actual
481832640.002022-09-106015Actual
342813500.002022-08-106063Budget
385569563.002025-04-106026Actual
510316000.002022-09-106046Budget
1240217227.002023-04-106063Actual
1089143700.002023-02-086017Actual
553223757.582022-09-106068Actual
2017595137.702023-11-106018Actual
35108100.002022-08-106073Budget
1465734283.002023-06-106064Actual
3211716337.232024-10-0960211Actual
1548494723.002023-07-116013Actual
91225300.002023-01-086073Budget
233319829.672024-02-0860211Actual
3769652970.252025-03-106028Actual
600028800.002022-10-106065Budget
3090460218.872024-09-096068Actual
2735256810.002024-06-096067Actual
18943120.002022-05-106014Actual
102386486.002023-02-086073Actual
2894533913.092024-07-1060612Actual
2438713106.322024-03-0960411Actual
3036885652.002024-09-096014Actual
2303121022.002024-02-086066Actual
567413720.002022-10-106063Actual
1215560218.872023-03-106018Actual
944624102.002023-01-086016Actual
271499882.002024-06-096026Actual
3253145299.002024-11-096063Actual
33131600.002022-05-106015Budget
3113828481.082024-09-0960112Actual
192736600.002022-06-106017Budget
2900522275.352024-07-1060113Actual
211415600.002022-06-106028Budget
842427560.002022-12-116036Actual
255942342.292024-04-0960612Actual
1475036239.002023-06-106065Actual
2492720344.002024-04-096016Actual
285817200.002022-07-116046Budget
1589715371.002023-07-116056Actual
3633615585.002025-02-086056Actual
225293894.452024-01-0860612Actual
96367644.002023-01-086056Actual
239254671.002024-03-096026Actual
2599316521.002024-05-096016Actual
3896715727.652025-04-1060211Actual
1504064584.002023-06-106067Actual
1592820495.002023-07-116066Actual
2240713869.102024-01-0860411Actual
2670219305.122024-05-0960113Actual
679714800.002022-11-106063Budget
430636400.002022-08-106018Budget
1258938272.002023-04-106064Actual
1015617700.002023-02-086063Budget
454813500.002022-09-106063Budget
1500777500.002023-06-106017Actual
692745100.002022-11-106014Budget
2205422152.002024-01-086066Actual
959015600.002023-01-086046Budget
277614943.402024-06-0960212Actual
2977851227.792024-08-096068Actual
3415753130.002024-12-106067Actual
2324349380.792024-02-086068Actual
287933627.422024-07-1060511Actual
309927940.272024-09-0960211Actual
3887960776.462025-04-106068Actual
1234428100.002023-04-106013Budget
2330315110.622024-02-0860111Actual
2232517367.042024-01-0860111Actual
1094632800.002023-02-086067Budget
3015930989.552024-08-0960213Actual
1080820600.002023-02-086066Budget
1226019100.002023-03-106068Budget
6629984.002022-05-106056Actual
2132216381.922023-12-1160111Actual
204036362.582023-11-1060511Actual
1481022604.002023-06-106016Actual
104715700.002022-05-106068Budget
832725506.002022-12-116016Actual
3657952203.572025-02-086068Actual
3928736719.482025-04-1060213Actual
3274457587.002024-11-096065Actual
199129745.002023-11-106026Actual
2465554418.002024-04-096063Actual
3486519665.002025-01-086073Actual
2936849514.002024-08-096065Actual
767438182.102022-11-106018Actual
71717108.002022-05-106066Actual
214312895.492023-12-1160511Actual
3810823970.122025-03-1060113Actual
2170412558.002024-01-086073Actual
3586629698.302025-01-0860613Actual
1207231556.002023-03-106067Actual
1714032980.482023-08-106028Actual
847114040.002022-12-116046Actual
3383663176.002024-12-106015Actual
865639100.002022-12-116017Budget
318344606.462022-07-116018Actual
163093085.922023-07-1160511Actual
3104619658.572024-09-0960411Actual
3613664584.002025-02-086015Actual
2318378284.362024-02-086018Actual
1390915070.002023-05-106056Actual
94429400.002022-05-106018Budget
2137713232.922023-12-1160311Actual
1103042800.002023-02-086018Budget
3884739309.392025-04-106028Actual
857318100.002022-12-116066Budget
2120295680.142023-12-116018Actual
2008259202.002023-11-106017Actual
3075172450.002024-09-096017Actual
3663935880.152025-02-0860111Actual
85928200.002022-05-106067Budget
1010027830.002023-02-086013Actual
2444618512.812024-03-0960611Actual
3798819378.782025-03-1060112Actual
2697152118.002024-06-096064Actual
2640825058.672024-05-0960111Actual
169224336.002022-06-106036Actual
655451818.712022-10-106018Actual
2297415973.002024-02-086046Actual
23925000.002022-07-116073Budget
641344000.002022-10-106017Actual
260205912.002024-05-096026Actual
2503411051.002024-04-096056Actual
3362376797.002024-12-106013Actual
244040900.002022-07-116014Budget
47219800.002022-05-106016Budget
2383839154.002024-03-096065Actual
2685251750.002024-06-096063Actual
1666935682.002023-08-106064Actual
857418018.002022-12-116066Actual
3583530989.552025-01-0860213Actual
3899413895.702025-04-1060311Actual
369828000.002022-08-106015Actual
1226130109.222023-03-106068Actual
3217117176.612024-10-0960411Actual
1672946868.002023-08-106015Actual
159519968.002022-06-106016Actual
398016000.002022-08-106046Budget
3406520066.002024-12-106066Actual
5197800.002022-05-106026Actual
3516017373.002025-01-086046Actual
1168523442.002023-03-106016Actual
633017400.002022-10-106066Budget
3374377004.002024-12-106014Actual
1056223800.002023-02-086016Budget
2146313232.922023-12-1160611Actual
851911830.002022-12-116056Actual
2646313275.472024-05-0960311Actual
85188700.002022-12-116056Budget
47120800.002022-05-106016Actual
1876442787.002023-10-106015Actual
6639700.002022-05-106056Budget
977242800.002023-01-086017Actual
1291128500.002023-04-106036Budget
194661234.822023-10-1060112Actual
734917654.002022-11-106046Actual
383618600.002022-08-106016Budget
1220421328.752023-03-106028Actual
1522023824.612023-06-1060111Actual
1328642800.002023-04-106018Budget
1370751308.002023-05-106015Actual
2020355450.602023-11-106028Actual
122080.002022-05-106013Actual
3427644745.852024-12-106068Actual
3433639315.322024-12-1060111Actual
2483441576.002024-04-096015Actual
174017200.002022-06-106046Budget
304236400.002022-07-116017Actual
3843658126.002025-04-106015Actual
449220900.002022-09-106013Budget
903914800.002023-01-086063Budget
206629400.002022-06-106018Budget
698428280.002022-11-106064Actual
19146101660.552023-10-106018Actual
2173252241.002024-01-086014Actual
534423520.002022-09-106067Actual
3060925768.002024-09-096036Actual
2989325192.722024-08-0960311Actual
495917472.002022-09-106016Actual
393220176.002022-08-106036Actual
1127417296.002023-03-106063Actual
380165285.962025-03-1060212Actual
2787953263.652024-06-0960213Actual
3689730830.062025-02-0860612Actual
660117900.002022-10-106028Budget
2338513614.842024-02-0860411Actual
12685000.002022-06-106073Budget
388310712.002022-08-106026Actual
3078455200.002024-09-096067Actual
300405188.092024-08-0960212Actual
184933741.252023-09-1060612Actual
179609042.002023-09-106056Actual
467849000.002022-09-106014Budget
2409476783.002024-03-096017Actual
80237080.002022-05-106017Actual
19040900.002022-05-106014Budget
467750880.002022-09-106014Actual
720524800.002022-11-106016Budget
647129400.002022-10-106067Actual
487728800.002022-09-106065Budget
38726400.002022-05-106065Budget
647026700.002022-10-106067Budget
496018600.002022-09-106016Budget
1273029300.002023-04-106065Budget
2280145881.002024-02-086015Actual
2164558006.002024-01-086063Actual
1471744894.002023-06-106015Actual
1403459202.002023-05-106067Actual
2773332004.552024-06-0960112Actual
2953512769.002024-08-096056Actual
772218546.882022-11-106028Actual
3377660720.002024-12-106064Actual
1820154364.222023-09-106068Actual
505723400.002022-09-106036Budget
2135010307.332023-12-1160211Actual
1790827427.002023-09-106036Actual
1634113488.242023-07-1160611Actual
2289324639.002024-02-086016Actual
745218100.002022-11-106066Budget
2634658350.652024-05-096068Actual
435331818.342022-08-106028Actual
255372080.592024-04-0960112Actual
884616600.002022-12-116028Budget
2950916825.002024-08-096046Actual
71818000.002022-05-106066Budget
390483741.252025-04-1060511Actual
2515755434.002024-04-096067Actual
1764011122.002023-09-106073Actual
249324240.002022-07-116064Actual
2921421114.002024-08-096073Actual
80336600.002022-05-106017Budget
1415520.002022-05-106073Actual
2649012282.902024-05-0960411Actual
168497761.002023-08-106026Actual
2948325786.002024-08-096036Actual
3338719574.532024-11-0960112Actual
1042436800.002023-02-086015Actual
298666947.702024-08-0960211Actual
1610842132.172023-07-116028Actual
3861015142.002025-04-106046Actual
2703153903.002024-06-096015Actual
3028146851.002024-09-096063Actual
378973702.962025-03-1060511Actual
1121728100.002023-03-106013Budget
2300015672.002024-02-086056Actual
2722911370.002024-06-096056Actual
131640900.002022-06-106014Budget
1530213360.582023-06-1060411Actual
375328800.002022-08-106065Budget
184418000.002022-06-106066Budget
2856498274.122024-07-106018Actual
2070211242.002023-12-116073Actual
2607416411.002024-05-096046Actual
3716515698.002025-03-106073Actual
759027200.002022-11-106067Budget
3063514823.002024-09-096046Actual

Generated 2025-06-09 12:14:13.383 UTC