[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3480644436.002025-01-136063Actual
3060925768.002024-09-146036Actual
1522023824.612023-06-1560111Actual
2691116905.002024-06-146073Actual
3908024582.072025-04-1560611Actual
2791046484.572024-06-1460613Actual
2289324639.002024-02-136016Actual
1010027830.002023-02-136013Actual
2583648510.002024-05-146064Actual
1415646662.562023-05-156068Actual
1598776783.002023-07-166017Actual
235333149.752024-02-1360612Actual
3356445516.142024-11-1460613Actual
3075172450.002024-09-146017Actual
253929447.742024-04-1460311Actual
847114040.002022-12-166046Actual
725311336.002022-11-156026Actual
375231680.002022-08-156065Actual
1080820600.002023-02-136066Budget
3232132298.172024-10-1460612Actual
2268022245.002024-02-136073Actual
622816000.002022-10-156046Budget
1094735696.002023-02-136067Actual
3107824313.982024-09-1460611Actual
1908656810.002023-10-156067Actual
3274457587.002024-11-146065Actual
336921840.002022-08-156013Actual
1168623800.002023-03-156016Budget
2146313232.922023-12-1660611Actual
3468430343.922024-12-1560213Actual
3542954085.422025-01-136068Actual
80005400.002022-12-166073Actual
2037613232.922023-11-1560411Actual
5206600.002022-05-156026Budget
936227440.002023-01-136065Actual
917043120.002023-01-136014Actual
231014300.002022-07-166063Budget
2735256810.002024-06-146067Actual
5197800.002022-05-156026Actual
255942342.292024-04-1460612Actual
977339100.002023-01-136017Budget
1314435328.002023-04-156017Actual
1602056810.002023-07-166067Actual
1660822484.002023-08-156073Actual
2593144078.002024-05-146065Actual
2604821839.002024-05-146036Actual
3403513035.002024-12-156056Actual
1047929300.002023-02-136065Budget
430636400.002022-08-156018Budget
3521719340.002025-01-136066Actual
1450689580.002023-06-156013Actual
162559543.492023-07-1660311Actual
416630080.002022-08-156017Actual
1917459800.682023-10-156028Actual
1320332800.002023-04-156067Budget
594329760.002022-10-156015Actual
3280428159.002024-11-146016Actual
2214663388.002024-01-136067Actual
3663935880.152025-02-1360111Actual
3604481282.002025-02-136014Actual
1701970324.002023-08-156017Actual
31969100504.472024-10-146018Actual
96367644.002023-01-136056Actual
2712224865.002024-06-146016Actual
534423520.002022-09-156067Actual
2640825058.672024-05-1460111Actual
745218100.002022-11-156066Budget
2873920803.272024-07-1560311Actual
328316730.002024-11-146026Actual
3813532280.802025-03-1560213Actual
553223757.582022-09-156068Actual
1215642800.002023-03-156018Budget
2995222215.002024-08-1460611Actual
1858558125.002023-10-156063Actual
337020900.002022-08-156013Budget
169323000.002022-06-156036Budget
991130900.002023-01-136018Budget
3415753130.002024-12-156067Actual
193215980.662023-10-1560311Actual
2924281144.002024-08-146014Actual
94429400.002022-05-156018Budget
1182920600.002023-03-156046Budget
660117900.002022-10-156028Budget
1187611800.002023-03-156056Budget
1608082361.712023-07-166018Actual
27412105381.832024-06-146018Actual
2061082524.002023-12-166013Actual
33131600.002022-05-156015Budget
641234000.002022-10-156017Budget
285817200.002022-07-166046Budget
520617400.002022-09-156066Budget
1403459202.002023-05-156067Actual
706627160.002022-11-156015Actual
1333326763.702023-04-156028Actual
2868435383.332024-07-1560111Actual
3046161438.002024-09-146015Actual
3018930021.112024-08-1460613Actual
3633615585.002025-02-136056Actual
949410100.002023-01-136026Budget
2965856856.002024-08-146067Actual
96378700.002023-01-136056Budget
842427560.002022-12-166036Actual
824527440.002022-12-166065Actual
857418018.002022-12-166066Actual
3769652970.252025-03-156028Actual
151224960.002022-06-156065Actual
3920039932.352025-04-1560612Actual
505723400.002022-09-156036Budget
3787024275.682025-03-1560411Actual
3421783358.692024-12-156018Actual
1394021022.002023-05-156066Actual
772116600.002022-11-156028Budget
2262155614.002024-02-136063Actual
339556943.002024-12-156026Actual
2120295680.142023-12-166018Actual
361627400.002022-08-156064Budget
137222700.002022-06-156064Budget
3400916470.002024-12-156046Actual
257629440.002022-07-166015Actual
1201536700.002023-03-156017Budget
27626600.002022-07-166026Budget
647129400.002022-10-156067Actual
2161383720.002024-01-136013Actual
1651696876.002023-08-156013Actual
786120900.002022-12-166013Budget
922630100.002023-01-136064Budget
440829697.092022-08-156068Actual
734917654.002022-11-156046Actual
276417788.142024-06-1460511Actual
206629400.002022-06-156018Budget
1666935682.002023-08-156064Actual
1253147564.002023-04-156014Actual
2383839154.002024-03-146065Actual
1663653058.002023-08-156014Actual
698428280.002022-11-156064Actual
991260000.682023-01-136018Actual
1814286439.062023-09-156018Actual
2722911370.002024-06-146056Actual
995916600.002023-01-136028Budget
2312361594.002024-02-136067Actual
1654964584.002023-08-156063Actual
3926022275.352025-04-1560113Actual
46308100.002022-09-156073Budget
3518611689.002025-01-136056Actual
62759568.002022-10-156056Actual
144181170.992023-05-1560212Actual
3066113637.002024-09-146056Actual
2283339961.002024-02-136065Actual
2185635880.002024-01-136065Actual
2731983674.002024-06-146017Actual
266423971.052024-05-1460612Actual
481929000.002022-09-156015Budget
1065928500.002023-02-136036Budget
1385725116.002023-05-156036Actual
2110958604.002023-12-166017Actual
263126400.002022-07-166065Budget
106109508.002023-02-136026Actual
884616600.002022-12-166028Budget
2758723360.772024-06-1460311Actual
2571461803.002024-05-146063Actual
1339019100.002023-04-156068Budget
35096480.002022-08-156073Actual
362566943.002025-02-136026Actual
1776036732.002023-09-156015Actual
1056123442.002023-02-136016Actual
71717108.002022-05-156066Actual
1864412916.002023-10-156073Actual
3846953820.002025-04-156065Actual
3377660720.002024-12-156064Actual
2330315110.622024-02-1360111Actual
215543404.012023-12-1660612Actual
323119274.172022-07-166028Actual
430544545.852022-08-156018Actual
2082346644.002023-12-166015Actual
2568186112.002024-05-146013Actual
3321340461.092024-11-1460111Actual
151326400.002022-06-156065Budget
80336600.002022-05-156017Budget
2070211242.002023-12-166073Actual
944524800.002023-01-136016Budget
2512468889.002024-04-146017Actual
255641196.532024-04-1460212Actual
1500777500.002023-06-156017Actual
1920647115.602023-10-156068Actual
225321780.002022-07-166013Actual
982927200.002023-01-136067Budget
3737925290.002025-03-156016Actual
3036885652.002024-09-146014Actual
3834381282.002025-04-156014Actual
3034017595.002024-09-146073Actual
2779239932.352024-06-1460612Actual
959015600.002023-01-136046Budget
1291027209.002023-04-156036Actual
113220200.002022-06-156013Budget
2753233666.282024-06-1460111Actual
1102963982.582023-02-136018Actual
1183019016.002023-03-156046Actual
1592820495.002023-07-166066Actual
159619800.002022-06-156016Budget
36519100504.472025-02-136018Actual
930932000.002023-01-136015Actual
1364539647.002023-05-156064Actual
6639700.002022-05-156056Budget
1220316000.002023-03-156028Budget
759132640.002022-11-156067Actual
1140450900.002023-03-156014Budget
33033920.002022-05-156015Actual
2703153903.002024-06-146015Actual
131640900.002022-06-156014Budget
898320900.002023-01-136013Budget
1996618812.002023-11-156046Actual
3816447937.232025-03-1560613Actual
3513428159.002025-01-136036Actual
3751725095.002025-03-156066Actual
3168027273.002024-10-146016Actual
2099621901.002023-12-166046Actual
393220176.002022-08-156036Actual
1790827427.002023-09-156036Actual
679815680.002022-11-156063Actual
243336108.322024-03-1460211Actual
3259021114.002024-11-146073Actual
1220421328.752023-03-156028Actual
203496680.672023-11-1560311Actual
1015515939.002023-02-136063Actual
3477374382.002025-01-136013Actual
567413720.002022-10-156063Actual
505625272.002022-09-156036Actual
1840213869.102023-09-1560611Actual
660221819.672022-10-156028Actual
1462547499.002023-06-156014Actual
1427313106.322023-05-1560311Actual
1486527351.002023-06-156036Actual
1891224865.002023-10-156036Actual
281123000.002022-07-166036Budget
1370751308.002023-05-156015Actual
361529120.002022-08-156064Actual
3222923589.502024-10-1460611Actual
374069563.002025-03-156026Actual
2876618512.812024-07-1560411Actual
510414040.002022-09-156046Actual
2832927769.002024-07-156036Actual
3872680224.002025-04-156017Actual
158174922.002023-07-166026Actual
618123400.002022-10-156036Budget
244040900.002022-07-166014Budget
2756011223.312024-06-1460211Actual
3152752118.002024-10-146064Actual
183439733.922023-09-1560411Actual
1548494723.002023-07-166013Actual
46298640.002022-09-156073Actual
3374377004.002024-12-156014Actual
294557722.002024-08-146026Actual
2915548300.002024-08-146063Actual
118614300.002022-06-156063Budget
3645960398.002025-02-136067Actual
144474008.282023-05-1560612Actual
3007236653.572024-08-1460612Actual
2812152992.002024-07-156064Actual
1589715371.002023-07-166056Actual
2335812852.062024-02-1360311Actual
542760000.682022-09-156018Actual
1075211800.002023-02-136056Budget
2936849514.002024-08-146065Actual
3778830841.762025-03-1560111Actual
174017200.002022-06-156046Budget
2462286112.002024-04-146013Actual
2654913994.642024-05-1460611Actual
1034134400.002023-02-136064Budget
1352468411.002023-05-156063Actual
193756934.932023-10-1560511Actual
487728800.002022-09-156065Budget
184418000.002022-06-156066Budget
473627400.002022-09-156064Budget
12685000.002022-06-156073Budget
50089600.002022-09-156026Budget
2017595137.702023-11-156018Actual
725410100.002022-11-156026Budget
2412653281.002024-03-146067Actual
2827424706.002024-07-156016Actual
172606108.322023-08-1560211Actual
968918100.002023-01-136066Budget
3433639315.322024-12-1560111Actual
2137713232.922023-12-1660311Actual
154253512.532023-06-1560612Actual
3607659202.002025-02-136064Actual
211322789.382022-06-156028Actual
310128200.002022-07-166067Budget
2123046662.562023-12-166028Actual
102386486.002023-02-136073Actual
257731600.002022-07-166015Budget
903914800.002023-01-136063Budget
1042540500.002023-02-136015Budget
3557117940.462025-01-1360411Actual
184622291.232023-09-1560112Actual
3271159119.002024-11-146015Actual
954228300.002023-01-136036Budget
3146618458.002024-10-146073Actual
23925000.002022-07-166073Budget
1374033009.002023-05-156065Actual
1870433584.002023-10-156064Actual
818732960.002022-12-166015Actual
3931841965.192025-04-1560613Actual
189649443.002023-10-156056Actual
767330900.002022-11-156018Budget
1127317700.002023-03-156063Budget
3456510277.552024-12-1560212Actual
3228923000.122024-10-1460112Actual
94348000.462022-05-156018Actual
804849440.002022-12-166014Actual
1614054906.652023-07-166068Actual
217115700.002022-06-156068Budget
674120900.002022-11-156013Budget
1826117494.702023-09-1560111Actual
1291128500.002023-04-156036Budget
1988521700.002023-11-156016Actual
2515755434.002024-04-146067Actual
2318378284.362024-02-136018Actual
2796968310.002024-07-156013Actual
2589857641.002024-05-146015Actual
229204822.002024-02-136026Actual
368664992.342025-02-1360212Actual
884525697.012022-12-166028Actual
1300511800.002023-04-156056Budget
203226934.932023-11-1560211Actual
3049449639.002024-09-146065Actual
3825642608.002025-04-156063Actual
1504064584.002023-06-156067Actual
1121728100.002023-03-156013Budget
2008259202.002023-11-156017Actual
344457558.352024-12-1560511Actual
2126243038.252023-12-166068Actual
402610192.002022-08-156056Actual
665823031.812022-10-156068Actual
1056223800.002023-02-136016Budget
204951985.902023-11-1560112Actual
128629149.002023-04-156026Actual
152482991.242023-06-1560211Actual
865639100.002022-12-166017Budget
2744055758.182024-06-146028Actual
1201434960.002023-03-156017Actual
1107816000.002023-02-136028Budget
17879700.002022-06-156056Budget
1259034400.002023-04-156064Budget
633017400.002022-10-156066Budget
142462959.322023-05-1560211Actual
2389826522.002024-03-146016Actual
3131529698.302024-09-1460613Actual
328625939.442022-07-166068Actual
1234325806.002023-04-156013Actual
153942099.732023-06-1560112Actual
440916000.002022-08-156068Budget
3326816032.972024-11-1460311Actual
1876442787.002023-10-156015Actual
1459712318.002023-06-156073Actual
17548105248.002023-09-156013Actual
3701435508.932025-02-1360613Actual
3837652118.002025-04-156064Actual
225293894.452024-01-1360612Actual
2670219305.122024-05-1460113Actual
435417900.002022-08-156028Budget
1168523442.002023-03-156016Actual
547530000.132022-09-156028Actual
3863615018.002025-04-156056Actual
2706249639.002024-06-146065Actual
2023453820.272023-11-156068Actual
3574837191.882025-01-1360612Actual
192943181.672023-10-1560211Actual
2622578218.002024-05-146067Actual
2471411362.002024-04-146073Actual
1300415997.002023-04-156056Actual
2631567864.472024-05-146028Actual
390483741.252025-04-1560511Actual
1758159202.002023-09-156063Actual
106099300.002023-02-136026Budget
1320232844.002023-04-156067Actual
2409476783.002024-03-146017Actual
3181820845.002024-10-146066Actual
2202310850.002024-01-136056Actual
198228280.002022-06-156067Actual
1940617367.042023-10-1560611Actual
435331818.342022-08-156028Actual
1001715200.002023-01-136068Budget
1979250815.002023-11-156015Actual
61329600.002022-10-156026Budget
159519968.002022-06-156016Actual
632914820.002022-10-156066Actual
2527744850.402024-04-146068Actual
3654744327.662025-02-136028Actual
3178713460.002024-10-146056Actual
2240713869.102024-01-1360411Actual
1089036700.002023-02-136017Budget
184316692.002022-06-156066Actual
3119836800.382024-09-1460612Actual
3240837123.002024-10-1460213Actual
1042436800.002023-02-136015Actual
1855295680.002023-10-156013Actual
1808252145.002023-09-156067Actual
3748615160.002025-03-156056Actual
2220673391.842024-01-136018Actual
334155334.902024-11-1460212Actual
2324349380.792024-02-136068Actual
192639240.002022-06-156017Actual
1705243534.002023-08-156067Actual
249324240.002022-07-166064Actual
2856498274.122024-07-156018Actual
3562924313.982025-01-1360611Actual
2503411051.002024-04-146056Actual
3447730841.762024-12-1560611Actual
534526700.002022-09-156067Budget
842528300.002022-12-166036Budget
277614943.402024-06-1460212Actual
2102214165.002023-12-166056Actual
3893934697.152025-04-1560111Actual
3471430343.922024-12-1560613Actual
1160229300.002023-03-156065Budget
1001630909.232023-01-136068Actual
3677822673.522025-02-1360611Actual
225420200.002022-07-166013Budget
753438000.002022-11-156017Actual
369828000.002022-08-156015Actual
3291111264.002024-11-146056Actual
1240117700.002023-04-156063Budget
1970059471.002023-11-156014Actual
1766852047.002023-09-156014Actual
3104619658.572024-09-1460411Actual
2430517494.702024-03-1460111Actual
3636721429.002025-02-136066Actual
94937878.002023-01-136026Actual
1491713689.002023-06-156056Actual
1737317367.042023-08-1560611Actual
3580816948.942025-01-1360113Actual
164281349.722023-07-1660212Actual
1070620600.002023-02-136046Budget
5716320.002022-05-156063Actual
759027200.002022-11-156067Budget
1682229561.002023-08-156016Actual
375328800.002022-08-156065Budget
318344606.462022-07-166018Actual
2933554896.002024-08-146015Actual
217024000.012022-06-156068Actual
2726019977.002024-06-146066Actual
79995300.002022-12-166073Budget
283016659.002024-07-156026Actual
745115132.002022-11-156066Actual
3875954648.002025-04-156067Actual
1569742383.002023-07-166015Actual
3657952203.572025-02-136068Actual
954326780.002023-01-136036Actual

Generated 2025-06-14 15:51:20.248 UTC