[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238124696.452024-10-0660113Actual
865734880.002022-12-086017Actual
824527440.002022-12-086065Actual
1717248021.672023-08-076068Actual
1300415997.002023-04-076056Actual
390483741.252025-04-0760511Actual
2758723360.772024-06-0660311Actual
1080820600.002023-02-056066Budget
2297415973.002024-02-056046Actual
2646313275.472024-05-0660311Actual
243336108.322024-03-0660211Actual
1548494723.002023-07-086013Actual
3654744327.662025-02-056028Actual
3607659202.002025-02-056064Actual
633017400.002022-10-076066Budget
174331349.722023-08-0760112Actual
57558080.002022-10-076073Actual
679815680.002022-11-076063Actual
106109508.002023-02-056026Actual
3507924634.002025-01-056016Actual
3804841106.842025-03-0760612Actual
1905363806.002023-10-076017Actual
2029420707.532023-11-0760111Actual
2243820229.862024-01-0560611Actual
192943181.672023-10-0760211Actual
1028649082.002023-02-056014Actual
383618600.002022-08-076016Budget
2850452118.002024-07-076067Actual
220200.002022-05-076013Budget
1364539647.002023-05-076064Actual
2371262969.002024-03-066014Actual
1168623800.002023-03-076016Budget
1459712318.002023-06-076073Actual
99215600.002022-05-076028Budget
665916000.002022-10-076068Budget
2906329052.672024-07-0760613Actual
336921840.002022-08-076013Actual
46308100.002022-09-076073Budget
1776036732.002023-09-076015Actual
342813500.002022-08-076063Budget
916945100.002023-01-056014Budget
1015515939.002023-02-056063Actual
85188700.002022-12-086056Budget
3243933572.052024-10-0660613Actual
2073055506.002023-12-086014Actual
1970059471.002023-11-076014Actual
1146138272.002023-03-076064Actual
547617900.002022-09-076028Budget
3601613386.002025-02-056073Actual
3837652118.002025-04-076064Actual
1127317700.002023-03-076063Budget
2492720344.002024-04-066016Actual
772116600.002022-11-076028Budget
3075172450.002024-09-066017Actual
1433113488.242023-05-0760611Actual
430636400.002022-08-076018Budget
1808252145.002023-09-076067Actual
824429200.002022-12-086065Budget
304236400.002022-07-086017Actual
837610088.002022-12-086026Actual
1314536700.002023-04-076017Budget
2965856856.002024-08-066067Actual
2577517402.002024-05-066073Actual
3119836800.382024-09-0660612Actual
1240217227.002023-04-076063Actual
1899420344.002023-10-076066Actual
1042436800.002023-02-056015Actual
496018600.002022-09-076016Budget
3722649680.002025-03-076064Actual
5716320.002022-05-076063Actual
1920647115.602023-10-076068Actual
3392824971.002024-12-076016Actual
3015930989.552024-08-0660213Actual
608419656.002022-10-076016Actual
1320332800.002023-04-076067Budget
117339300.002023-03-076026Budget
1573043997.002023-07-086065Actual
3253145299.002024-11-066063Actual
73978580.002022-11-076056Actual
2389826522.002024-03-066016Actual
310128200.002022-07-086067Budget
192736600.002022-06-076017Budget
2368411242.002024-03-066073Actual
1400162790.002023-05-076017Actual
1193120302.002023-03-076066Actual
608318600.002022-10-076016Budget
1614054906.652023-07-086068Actual
1888410649.002023-10-076026Actual
1226130109.222023-03-076068Actual
3858425502.002025-04-076036Actual
2856498274.122024-07-076018Actual
647026700.002022-10-076067Budget
954326780.002023-01-056036Actual
1634113488.242023-07-0860611Actual
3060925768.002024-09-066036Actual
832824800.002022-12-086016Budget
528833280.002022-09-076017Actual
1766852047.002023-09-076014Actual
26287123042.772024-05-066018Actual
73968700.002022-11-076056Budget
430544545.852022-08-076018Actual
1701970324.002023-08-076017Actual
192639240.002022-06-076017Actual
266103971.052024-05-0660112Actual
580348960.002022-10-076014Actual
2791046484.572024-06-0660613Actual
679714800.002022-11-076063Budget
2102214165.002023-12-086056Actual
2722911370.002024-06-066056Actual
1201536700.002023-03-076017Budget
40279700.002022-08-076056Budget
2527744850.402024-04-066068Actual
1168523442.002023-03-076016Actual
211322789.382022-06-076028Actual
1320232844.002023-04-076067Actual
791816000.002022-12-086063Actual
930831000.002023-01-056015Budget
1840213869.102023-09-0760611Actual
871427200.002022-12-086067Budget
3386848438.002024-12-076065Actual
1374033009.002023-05-076065Actual
1737317367.042023-08-0760611Actual
1723214314.862023-08-0760111Actual
3816447937.232025-03-0760613Actual
2318378284.362024-02-056018Actual
3798819378.782025-03-0760112Actual
1982538033.002023-11-076065Actual
239254671.002024-03-066026Actual
3902121299.032025-04-0760411Actual
2359295680.002024-03-066013Actual
977242800.002023-01-056017Actual
309927940.272024-09-0660211Actual
1291128500.002023-04-076036Budget
3406520066.002024-12-076066Actual
3480644436.002025-01-056063Actual
1682229561.002023-08-076016Actual
225321780.002022-07-086013Actual
2589857641.002024-05-066015Actual
205221183.762023-11-0760212Actual
2568186112.002024-05-066013Actual
959015600.002023-01-056046Budget
2037613232.922023-11-0760411Actual
102386486.002023-02-056073Actual
3866723714.002025-04-076066Actual
393323400.002022-08-076036Budget
510316000.002022-09-076046Budget
3861015142.002025-04-076046Actual
2270853563.002024-02-056014Actual
2847181328.002024-07-076017Actual
3433639315.322024-12-0760111Actual
969018018.002023-01-056066Actual
214312895.492023-12-0860511Actual
3554419085.162025-01-0560311Actual
3701435508.932025-02-0560613Actual
2362553820.002024-03-066063Actual
225420200.002022-07-086013Budget
547530000.132022-09-076028Actual
375328800.002022-08-076065Budget
3137475141.002024-10-066013Actual
3872680224.002025-04-076017Actual
2706249639.002024-06-066065Actual
3280428159.002024-11-066016Actual
1388319088.002023-05-076046Actual
85828840.002022-05-076067Actual
148379142.002023-06-076026Actual
944524800.002023-01-056016Budget
1676247990.002023-08-076065Actual
1240117700.002023-04-076063Budget
16446600.002022-06-076026Budget
2064354358.002023-12-086063Actual
2312361594.002024-02-056067Actual
3613664584.002025-02-056015Actual
233319829.672024-02-0560211Actual
209427535.002023-12-086026Actual
3329515269.132024-11-0660411Actual
435331818.342022-08-076028Actual
368664992.342025-02-0560212Actual
159619800.002022-06-076016Budget
2691116905.002024-06-066073Actual
3884739309.392025-04-076028Actual
2258897773.002024-02-056013Actual
153942099.732023-06-0760112Actual
1358522963.002023-05-076073Actual
2712224865.002024-06-066016Actual
144474008.282023-05-0760612Actual
600128280.002022-10-076065Actual
62759568.002022-10-076056Actual
253929447.742024-04-0660311Actual
62749700.002022-10-076056Budget
3666713895.702025-02-0560211Actual
17867878.002022-06-076056Actual
391689788.182025-04-0760212Actual
2989325192.722024-08-0660311Actual
2808981282.002024-07-076014Actual
2395327351.002024-03-066036Actual
3288517356.002024-11-066046Actual
2294829838.002024-02-056036Actual
698330100.002022-11-076064Budget
2020355450.602023-11-076028Actual
2756011223.312024-06-0660211Actual
944624102.002023-01-056016Actual
1666935682.002023-08-076064Actual
745115132.002022-11-076066Actual
38726400.002022-05-076065Budget
355984084.882025-01-0560511Actual
23925000.002022-07-086073Budget
416734000.002022-08-076017Budget
2800247817.002024-07-076063Actual
618123400.002022-10-076036Budget
3642678982.002025-02-056017Actual
184418000.002022-06-076066Budget
3321340461.092024-11-0660111Actual
17879700.002022-06-076056Budget
3881986076.932025-04-076018Actual
369828000.002022-08-076015Actual
143911909.312023-05-0760112Actual
473627400.002022-09-076064Budget
2123046662.562023-12-086028Actual
1193220600.002023-03-076066Budget
3398328903.002024-12-076036Actual
1300511800.002023-04-076056Budget
842528300.002022-12-086036Budget
3344740715.352024-11-0660612Actual
1015617700.002023-02-056063Budget
2871210879.692024-07-0760211Actual
2211363148.002024-01-056017Actual
3813532280.802025-03-0760213Actual
3769652970.252025-03-076028Actual
56923000.002022-05-076036Budget
3125816141.902024-09-0660113Actual
1183019016.002023-03-076046Actual
219436931.002024-01-056026Actual
281024180.002022-07-086036Actual
3018930021.112024-08-0660613Actual
735015600.002022-11-076046Budget
113120020.002022-06-076013Actual
113220200.002022-06-076013Budget
505723400.002022-09-076036Budget
2474257722.002024-04-066014Actual
1070520930.002023-02-056046Actual
1370751308.002023-05-076015Actual
1967222245.002023-11-076073Actual
193215980.662023-10-0760311Actual
561523100.002022-10-076013Actual
2962571162.002024-08-066017Actual
2599316521.002024-05-066016Actual
759027200.002022-11-076067Budget
294557722.002024-08-066026Actual
922630100.002023-01-056064Budget
3036885652.002024-09-066014Actual
3631019871.002025-02-056046Actual
3400916470.002024-12-076046Actual
1425000.002022-05-076073Budget
137222700.002022-06-076064Budget
586027400.002022-10-076064Budget
1349180730.002023-05-076013Actual
61329600.002022-10-076026Budget
647129400.002022-10-076067Actual
767438182.102022-11-076018Actual
3271159119.002024-11-066015Actual
18943120.002022-05-076014Actual
3636721429.002025-02-056066Actual
2862448788.352024-07-076068Actual
1876442787.002023-10-076015Actual
1173412199.002023-03-076026Actual
172879733.922023-08-0760311Actual
3928736719.482025-04-0760213Actual
2818150053.002024-07-076015Actual
665823031.812022-10-076068Actual
318344606.462022-07-086018Actual
19146101660.552023-10-076018Actual
229204822.002024-02-056026Actual
174017200.002022-06-076046Budget
1094632800.002023-02-056067Budget
2097030742.002023-12-086036Actual
1628213232.922023-07-0860411Actual
3113828481.082024-09-0660112Actual
706627160.002022-11-076015Actual
1113419100.002023-02-056068Budget
1226019100.002023-03-076068Budget
982825200.002023-01-056067Actual
520516380.002022-09-076066Actual
3202960776.462024-10-066068Actual
1415520.002022-05-076073Actual
879846667.102022-12-086018Actual
720624336.002022-11-076016Actual
1557619734.002023-07-086073Actual
124839752.002023-04-076073Actual
2483441576.002024-04-066015Actual
1592820495.002023-07-086066Actual
23915940.002022-07-086073Actual
174894161.472023-08-0760612Actual
3131529698.302024-09-0660613Actual
3107824313.982024-09-0660611Actual
118614300.002022-06-076063Budget
1589715371.002023-07-086056Actual
2607416411.002024-05-066046Actual
674120900.002022-11-076013Budget
2344320993.702024-02-0560611Actual
3190957960.002024-10-066067Actual
3249874624.002024-11-066013Actual
1779348438.002023-09-076065Actual
195223404.012023-10-0760612Actual
255942342.292024-04-0660612Actual
3240837123.002024-10-0660213Actual
2547714632.952024-04-0660611Actual
2512468889.002024-04-066017Actual
1450689580.002023-06-076013Actual
3356445516.142024-11-0660613Actual
2634658350.652024-05-066068Actual
2070211242.002023-12-086073Actual
847114040.002022-12-086046Actual
1663653058.002023-08-076014Actual
936329200.002023-01-056065Budget
183703341.252023-09-0760511Actual
249422700.002022-07-086064Budget
3377660720.002024-12-076064Actual
2374536149.002024-03-066064Actual
1065928500.002023-02-056036Budget
567313500.002022-10-076063Budget
225293894.452024-01-0560612Actual
3683818008.542025-02-0560112Actual
1089036700.002023-02-056017Budget
720524800.002022-11-076016Budget
36519100504.472025-02-056018Actual
3181820845.002024-10-066066Actual
1333416000.002023-04-076028Budget
1687732249.002023-08-076036Actual
2161383720.002024-01-056013Actual
1530213360.582023-06-0760411Actual
1430010402.022023-05-0760411Actual
2383839154.002024-03-066065Actual
2953512769.002024-08-066056Actual
3746016470.002025-03-076046Actual
725410100.002022-11-076026Budget
1696024413.002023-08-076066Actual
655336400.002022-10-076018Budget
1107816000.002023-02-056028Budget
2023453820.272023-11-076068Actual
1273125392.002023-04-076065Actual
1620021375.632023-07-0860111Actual
1042540500.002023-02-056015Budget
3421783358.692024-12-076018Actual
3751725095.002025-03-076066Actual
264369727.542024-05-0660211Actual
2983835383.332024-08-0660111Actual
1010027830.002023-02-056013Actual
162283277.422023-07-0860211Actual
2649012282.902024-05-0660411Actual
1799024613.002023-09-076066Actual
2613115195.002024-05-066066Actual
440916000.002022-08-076068Budget
3294221872.002024-11-066066Actual
362566943.002025-02-056026Actual
917043120.002023-01-056014Actual
2927554142.002024-08-066064Actual
842427560.002022-12-086036Actual
118779598.002023-03-076056Actual
3527679488.002025-01-056017Actual
408417400.002022-08-076066Budget
1089143700.002023-02-056017Actual
38849600.002022-08-076026Budget
2268022245.002024-02-056073Actual
1178328500.002023-03-076036Budget
416630080.002022-08-076017Actual
3887960776.462025-04-076068Actual
3896715727.652025-04-0760211Actual
1714032980.482023-08-076028Actual
1107726484.912023-02-056028Actual
1047833810.002023-02-056065Actual
3069217728.002024-09-066066Actual
145437080.002022-06-076015Actual
3261883030.002024-11-066014Actual
3309388795.162024-11-066018Actual
2043511579.702023-11-0760611Actual
3719384456.002025-03-076014Actual
2761418894.732024-06-0660411Actual
851911830.002022-12-086056Actual
2309062192.002024-02-056017Actual
1465734283.002023-06-076064Actual
1958187009.002023-11-076013Actual
12674000.002022-06-076073Actual
2773332004.552024-06-0660112Actual
162559543.492023-07-0860311Actual
712228560.002022-11-076065Actual
1500777500.002023-06-076017Actual
1328559591.592023-04-076018Actual
3371518113.002024-12-076073Actual
159519968.002022-06-076016Actual
249324240.002022-07-086064Actual
1080720511.002023-02-056066Actual
487728800.002022-09-076065Budget
1491713689.002023-06-076056Actual
3616949639.002025-02-056065Actual
113565060.002023-03-076073Actual
1234325806.002023-04-076013Actual
1140450900.002023-03-076014Budget
3001225936.352024-08-0660112Actual
172606108.322023-08-0760211Actual
104624000.012022-05-076068Actual
80005400.002022-12-086073Actual
113557200.002023-03-076073Budget
295922672.002022-07-086066Actual
3516017373.002025-01-056046Actual
3324114047.832024-11-0660211Actual
1891224865.002023-10-076036Actual
2726019977.002024-06-066066Actual
1094735696.002023-02-056067Actual
2500815672.002024-04-066046Actual
118515040.002022-06-076063Actual
3383663176.002024-12-076015Actual
205513856.152023-11-0760612Actual
3456510277.552024-12-0760212Actual
2995222215.002024-08-0660611Actual
106099300.002023-02-056026Budget
249544621.002024-04-066026Actual
1489115371.002023-06-076046Actual
1207231556.002023-03-076067Actual
3513428159.002025-01-056036Actual
1047929300.002023-02-056065Budget
3424555200.592024-12-076028Actual
1926624492.702023-10-0760111Actual
230913720.002022-07-086063Actual
2412653281.002024-03-066067Actual
3300181328.002024-11-066017Actual
1917459800.682023-10-076028Actual
1182920600.002023-03-076046Budget
3663935880.152025-02-0560111Actual
154253512.532023-06-0760612Actual
3259021114.002024-11-066073Actual
3441818894.732024-12-0760411Actual
2604821839.002024-05-066036Actual
1481022604.002023-06-076016Actual
1306120600.002023-04-076066Budget
622816000.002022-10-076046Budget
80336600.002022-05-076017Budget
2146313232.922023-12-0860611Actual
1598776783.002023-07-086017Actual
255372080.592024-04-0660112Actual
1034134400.002023-02-056064Budget
3875954648.002025-04-076067Actual
244143372.102024-03-0660511Actual
1339134151.722023-04-076068Actual
3063514823.002024-09-066046Actual
3427644745.852024-12-076068Actual
131640900.002022-06-076014Budget
904014560.002023-01-056063Actual
128619300.002023-04-076026Budget
1056223800.002023-02-056016Budget
198228280.002022-06-076067Actual
184622291.232023-09-0760112Actual
2622578218.002024-05-066067Actual
3365647334.002024-12-076063Actual
243609639.242024-03-0660311Actual
2915548300.002024-08-066063Actual
903914800.002023-01-056063Budget
2900522275.352024-07-0760113Actual
2747241400.342024-06-066068Actual
745218100.002022-11-076066Budget
24526040.002022-05-076064Actual
24533668.862024-03-0660212Actual
594229000.002022-10-076015Budget
1814286439.062023-09-076018Actual
804745100.002022-12-086014Budget
383522464.002022-08-076016Actual
3536993325.552025-01-056018Actual
1361346488.002023-05-076014Actual
753438000.002022-11-076017Actual
655451818.712022-10-076018Actual
1121828704.002023-03-076013Actual
3332727787.452024-11-0660611Actual
1602056810.002023-07-086067Actual
184316692.002022-06-076066Actual
2503411051.002024-04-066056Actual
204036362.582023-11-0760511Actual
767330900.002022-11-076018Budget
2640825058.672024-05-0660111Actual
2619293288.002024-05-066017Actual
706731000.002022-11-076015Budget
2274137781.002024-02-056064Actual
217024000.012022-06-076068Actual
1579026623.002023-07-086016Actual
367487481.752025-02-0560511Actual
3748615160.002025-03-076056Actual
2533723379.922024-04-0660111Actual
542760000.682022-09-076018Actual
1864412916.002023-10-076073Actual
3211716337.232024-10-0660211Actual
3128531635.172024-09-0660213Actual
397914352.002022-08-076046Actual
12685000.002022-06-076073Budget
2335812852.062024-02-0560311Actual
388310712.002022-08-076026Actual
2191621022.002024-01-056016Actual
879730900.002022-12-086018Budget
1940617367.042023-10-0760611Actual
3669420229.862025-02-0560311Actual
393220176.002022-08-076036Actual
2017595137.702023-11-076018Actual
1121728100.002023-03-076013Budget
2731983674.002024-06-066017Actual
253653435.932024-04-0660211Actual
3471430343.922024-12-0760613Actual
1973233272.002023-11-076064Actual
1486527351.002023-06-076036Actual
3893934697.152025-04-0760111Actual
3265153544.002024-11-066064Actual
1654964584.002023-08-076063Actual
3152752118.002024-10-066064Actual
454813500.002022-09-076063Budget
996031212.272023-01-056028Actual
2654913994.642024-05-0660611Actual

Generated 2025-06-07 02:21:35.350 UTC