[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002023-11-166015Actual
94348000.462022-05-166018Actual
144474008.282023-05-1660612Actual
2114250232.002023-12-176067Actual
1486527351.002023-06-166036Actual
2821458664.002024-07-166065Actual
361627400.002022-08-166064Budget
730328300.002022-11-166036Budget
2173252241.002024-01-146014Actual
3746016470.002025-03-166046Actual
2161383720.002024-01-146013Actual
542760000.682022-09-166018Actual
1394021022.002023-05-166066Actual
239254671.002024-03-156026Actual
159619800.002022-06-166016Budget
113565060.002023-03-166073Actual
3748615160.002025-03-166056Actual
164572799.752023-07-1760612Actual
61617200.002022-05-166046Budget
6639700.002022-05-166056Budget
233319829.672024-02-1460211Actual
184622291.232023-09-1660112Actual
317076517.002024-10-156026Actual
2321136604.792024-02-146028Actual
944524800.002023-01-146016Budget
355984084.882025-01-1460511Actual
3757673600.002025-03-166017Actual
1178232890.002023-03-166036Actual
1494818687.002023-06-166066Actual
12674000.002022-06-166073Actual
2258897773.002024-02-146013Actual
3228923000.122024-10-1560112Actual
2731983674.002024-06-156017Actual
1799024613.002023-09-166066Actual
264369727.542024-05-1560211Actual
3181820845.002024-10-156066Actual
3513428159.002025-01-146036Actual
1034228980.002023-02-146064Actual
217024000.012022-06-166068Actual
810329120.002022-12-176064Actual
3583530989.552025-01-1460213Actual
3843658126.002025-04-166015Actual
720624336.002022-11-166016Actual
277614943.402024-06-1560212Actual
1516047568.632023-06-166068Actual
2403521901.002024-03-156066Actual
3315350739.912024-11-156068Actual
3119836800.382024-09-1560612Actual
3211716337.232024-10-1560211Actual
1234325806.002023-04-166013Actual
3468430343.922024-12-1660213Actual
1592820495.002023-07-176066Actual
1672946868.002023-08-166015Actual
1028649082.002023-02-146014Actual
1690316175.002023-08-166046Actual
266423971.052024-05-1560612Actual
51509700.002022-09-166056Budget
2995222215.002024-08-1560611Actual
104715700.002022-05-166068Budget
618027040.002022-10-166036Actual
2796968310.002024-07-166013Actual
1820154364.222023-09-166068Actual
3090460218.872024-09-156068Actual
903914800.002023-01-146063Budget
706731000.002022-11-166015Budget
1628213232.922023-07-1760411Actual
515110400.002022-09-166056Actual
30844106636.402024-09-156018Actual
1295722604.002023-04-166046Actual
725410100.002022-11-166026Budget
198328200.002022-06-166067Budget
2383839154.002024-03-156065Actual
3060925768.002024-09-156036Actual
2785216141.902024-06-1560113Actual
3804841106.842025-03-1660612Actual
1140351612.002023-03-166014Actual
2002320294.002023-11-166066Actual
192943181.672023-10-1660211Actual
1687732249.002023-08-166036Actual
2744055758.182024-06-156028Actual
730227560.002022-11-166036Actual
257731600.002022-07-176015Budget
3137475141.002024-10-156013Actual
3875954648.002025-04-166067Actual
184933741.252023-09-1660612Actual
1425000.002022-05-166073Budget
2220673391.842024-01-146018Actual
254466234.922024-04-1560511Actual
3772857988.532025-03-166068Actual
3453724223.552024-12-1660112Actual
393220176.002022-08-166036Actual
1140450900.002023-03-166014Budget
296018000.002022-07-176066Budget
847114040.002022-12-176046Actual
24622700.002022-05-166064Budget
1207231556.002023-03-166067Actual
2486740365.002024-04-156065Actual
3187786020.002024-10-156017Actual
725311336.002022-11-166026Actual
194661234.822023-10-1660112Actual
1281423800.002023-04-166016Budget
192639240.002022-06-166017Actual
857418018.002022-12-176066Actual
235333149.752024-02-1460612Actual
553223757.582022-09-166068Actual
2800247817.002024-07-166063Actual
23915940.002022-07-176073Actual
1701970324.002023-08-166017Actual
1320232844.002023-04-166067Actual
1187611800.002023-03-166056Budget
804849440.002022-12-176014Actual
2462286112.002024-04-156013Actual
2280145881.002024-02-146015Actual
467849000.002022-09-166014Budget
144181170.992023-05-1660212Actual
1764011122.002023-09-166073Actual
3928736719.482025-04-1660213Actual
3669420229.862025-02-1460311Actual
3825642608.002025-04-166063Actual
3863615018.002025-04-166056Actual
1489115371.002023-06-166046Actual
1281323202.002023-04-166016Actual
3926022275.352025-04-1660113Actual
1358522963.002023-05-166073Actual
2676043642.422024-05-1560613Actual
1614054906.652023-07-176068Actual
3622927096.002025-02-146016Actual
2312361594.002024-02-146067Actual
3837652118.002025-04-166064Actual
3383663176.002024-12-166015Actual
1080820600.002023-02-146066Budget
148379142.002023-06-166026Actual
290410400.002022-07-176056Actual
243942680.002022-07-176014Actual
113220200.002022-06-166013Budget
46298640.002022-09-166073Actual
528934000.002022-09-166017Budget
318429400.002022-07-176018Budget
205221183.762023-11-1660212Actual
174894161.472023-08-1660612Actual
2064354358.002023-12-176063Actual
223539925.412024-01-1460211Actual
2223440773.052024-01-146028Actual
3232132298.172024-10-1560612Actual
2670219305.122024-05-1560113Actual
3240837123.002024-10-1560213Actual
655336400.002022-10-166018Budget
3604481282.002025-02-146014Actual
85188700.002022-12-176056Budget
2303121022.002024-02-146066Actual
1291128500.002023-04-166036Budget
3881986076.932025-04-166018Actual
3162055973.002024-10-156065Actual
172606108.322023-08-1660211Actual
2199719289.002024-01-146046Actual
1409687254.222023-05-166018Actual
1094632800.002023-02-146067Budget
5206600.002022-05-166026Budget
2717726565.002024-06-156036Actual
3274457587.002024-11-156065Actual
2120295680.142023-12-176018Actual
94429400.002022-05-166018Budget
2619293288.002024-05-156017Actual
3101922902.252024-09-1560311Actual
1028550900.002023-02-146014Budget
1328559591.592023-04-166018Actual
3920039932.352025-04-1660612Actual
1207332800.002023-03-166067Budget
243609639.242024-03-1560311Actual
641234000.002022-10-166017Budget
24526040.002022-05-166064Actual
1864412916.002023-10-166073Actual
534423520.002022-09-166067Actual
3663935880.152025-02-1460111Actual
255372080.592024-04-1560112Actual
430544545.852022-08-166018Actual
1723214314.862023-08-1660111Actual
422326700.002022-08-166067Budget
495917472.002022-09-166016Actual
1349180730.002023-05-166013Actual
2862448788.352024-07-166068Actual
1193220600.002023-03-166066Budget
1070520930.002023-02-146046Actual
2395327351.002024-03-156036Actual
2324349380.792024-02-146068Actual
753438000.002022-11-166017Actual
80005400.002022-12-176073Actual
192736600.002022-06-166017Budget
1899420344.002023-10-166066Actual
3424555200.592024-12-166028Actual
118515040.002022-06-166063Actual
40279700.002022-08-166056Budget
3400916470.002024-12-166046Actual
3471430343.922024-12-1660613Actual
3350726391.222024-11-1560113Actual
2599316521.002024-05-156016Actual
343648398.792024-12-1660211Actual
561523100.002022-10-166013Actual
174017200.002022-06-166046Budget
362566943.002025-02-146026Actual
19040900.002022-05-166014Budget
215232316.762023-12-1760112Actual
1551760398.002023-07-176063Actual
336921840.002022-08-166013Actual
608419656.002022-10-166016Actual
2335812852.062024-02-1460311Actual
2924281144.002024-08-156014Actual
3813532280.802025-03-1660213Actual
152482991.242023-06-1660211Actual
618123400.002022-10-166036Budget
3243933572.052024-10-1560613Actual
260205912.002024-05-156026Actual
647026700.002022-10-166067Budget
2604821839.002024-05-156036Actual
1065928500.002023-02-146036Budget
1001630909.232023-01-146068Actual
1267240500.002023-04-166015Budget
2758723360.772024-06-1560311Actual
355746640.002022-08-166014Actual
3834381282.002025-04-166014Actual
2043511579.702023-11-1660611Actual
334155334.902024-11-1560212Actual
454813500.002022-09-166063Budget
310128200.002022-07-176067Budget
2827424706.002024-07-166016Actual
660221819.672022-10-166028Actual
3498666447.002025-01-146015Actual
304336600.002022-07-176017Budget
174331349.722023-08-1660112Actual
351068413.002025-01-146026Actual
2140413614.842023-12-1760411Actual
2240713869.102024-01-1460411Actual
3459741498.342024-12-1660612Actual
3427644745.852024-12-166068Actual
3015930989.552024-08-1560213Actual
1160333120.002023-03-166065Actual
244040900.002022-07-176014Budget
113120020.002022-06-166013Actual
3199747324.692024-10-156028Actual
1888410649.002023-10-166026Actual
1168623800.002023-03-166016Budget
2238013742.502024-01-1460311Actual
712329200.002022-11-166065Budget
62749700.002022-10-166056Budget
3666713895.702025-02-1460211Actual
3601613386.002025-02-146073Actual
1967222245.002023-11-166073Actual
1374033009.002023-05-166065Actual
824527440.002022-12-176065Actual
449120460.002022-09-166013Actual
249544621.002024-04-156026Actual
1080720511.002023-02-146066Actual
3013215173.462024-08-1560113Actual
416734000.002022-08-166017Budget
3530963388.002025-01-146067Actual
949410100.002023-01-146026Budget
1121828704.002023-03-166013Actual
244143372.102024-03-1560511Actual
1201536700.002023-03-166017Budget
818631000.002022-12-176015Budget
818732960.002022-12-176015Actual
865734880.002022-12-176017Actual
3034017595.002024-09-156073Actual
674120900.002022-11-166013Budget
698428280.002022-11-166064Actual
398016000.002022-08-166046Budget
600128280.002022-10-166065Actual
632914820.002022-10-166066Actual
2568186112.002024-05-156013Actual
195223404.012023-10-1660612Actual
131544440.002022-06-166014Actual
633017400.002022-10-166066Budget
235032673.152024-02-1460112Actual
2226535879.022024-01-146068Actual
3521719340.002025-01-146066Actual
1804965780.002023-09-166017Actual
245632863.582024-03-1560612Actual
1253147564.002023-04-166014Actual
547617900.002022-09-166028Budget
342813500.002022-08-166063Budget
2697152118.002024-06-156064Actual
2137713232.922023-12-1760311Actual
178808062.002023-09-166026Actual
3816447937.232025-03-1660613Actual
665823031.812022-10-166068Actual
397914352.002022-08-166046Actual
884525697.012022-12-176028Actual
374069563.002025-03-166026Actual
1009928100.002023-02-146013Budget
152759447.742023-06-1660311Actual
3760849680.002025-03-166067Actual
3536993325.552025-01-146018Actual
2610010388.002024-05-156056Actual
102377200.002023-02-146073Budget
2672957177.762024-05-1560213Actual
3406520066.002024-12-166066Actual
2847181328.002024-07-166017Actual
1385725116.002023-05-166036Actual
2712224865.002024-06-156016Actual
3689730830.062025-02-1460612Actual
194931324.192023-10-1660212Actual
2607416411.002024-05-156046Actual
2498229009.002024-04-156036Actual
1891224865.002023-10-166036Actual
1034134400.002023-02-146064Budget
3672116186.172025-02-1460411Actual
969018018.002023-01-146066Actual
3586629698.302025-01-1460613Actual
281024180.002022-07-176036Actual
16437410.002022-06-166026Actual
124839752.002023-04-166073Actual
289134894.472024-07-1660212Actual
183439733.922023-09-1660411Actual
1154439376.002023-03-166015Actual
151224960.002022-06-166065Actual
1785324865.002023-09-166016Actual
2099621901.002023-12-176046Actual
3710648128.002025-03-166063Actual
2703153903.002024-06-156015Actual
253653435.932024-04-1560211Actual
2102214165.002023-12-176056Actual
3707380454.002025-03-166013Actual
922530720.002023-01-146064Actual
842528300.002022-12-176036Budget
3562924313.982025-01-1460611Actual
17879700.002022-06-166056Budget
1563733933.002023-07-176064Actual
2492720344.002024-04-156016Actual
1047833810.002023-02-146065Actual
204036362.582023-11-1660511Actual
1808252145.002023-09-166067Actual
567313500.002022-10-166063Budget
1758159202.002023-09-166063Actual
1075211800.002023-02-146056Budget
3486519665.002025-01-146073Actual
481832640.002022-09-166015Actual
361529120.002022-08-166064Actual
904014560.002023-01-146063Actual
2300015672.002024-02-146056Actual
124847200.002023-04-166073Budget
3168027273.002024-10-156016Actual
3456510277.552024-12-1660212Actual
1178328500.002023-03-166036Budget
206629400.002022-06-166018Budget
2097030742.002023-12-176036Actual
2646313275.472024-05-1560311Actual
295922672.002022-07-176066Actual
3518611689.002025-01-146056Actual
1300511800.002023-04-166056Budget
2474257722.002024-04-156014Actual
580449000.002022-10-166014Budget
3631019871.002025-02-146046Actual
224981349.722024-01-1460112Actual
510316000.002022-09-166046Budget
3300181328.002024-11-156017Actual
3280428159.002024-11-156016Actual
1306120600.002023-04-166066Budget
3326816032.972024-11-1560311Actual
3063514823.002024-09-156046Actual
1589715371.002023-07-176056Actual
1779348438.002023-09-166065Actual
759132640.002022-11-166067Actual
214312895.492023-12-1760511Actual
1339134151.722023-04-166068Actual
3087240563.962024-09-156028Actual
234123213.582024-02-1460511Actual
898320900.002023-01-146013Budget
3259021114.002024-11-156073Actual
2037613232.922023-11-1660411Actual
2936849514.002024-08-156065Actual
193215980.662023-10-1660311Actual
1388319088.002023-05-166046Actual
1504064584.002023-06-166067Actual
2176431717.002024-01-146064Actual
198228280.002022-06-166067Actual
355849000.002022-08-166014Budget
1215560218.872023-03-166018Actual
99124969.732022-05-166028Actual
1291027209.002023-04-166036Actual
1015617700.002023-02-146063Budget
1300415997.002023-04-166056Actual
2747241400.342024-06-156068Actual
31969100504.472024-10-156018Actual
487628000.002022-09-166065Actual
1415520.002022-05-166073Actual
3698430666.742025-02-1460213Actual
416630080.002022-08-166017Actual
837510100.002022-12-176026Budget
3441818894.732024-12-1660411Actual
3238124696.452024-10-1560113Actual
505625272.002022-09-166036Actual
3695731635.172025-02-1460113Actual
2577517402.002024-05-156073Actual
1201434960.002023-03-166017Actual
225420200.002022-07-176013Budget
3353429375.482024-11-1560213Actual
323119274.172022-07-176028Actual
2773332004.552024-06-1560112Actual
1663653058.002023-08-166014Actual
3046161438.002024-09-156015Actual
3040156810.002024-09-156064Actual
1696024413.002023-08-166066Actual
810430100.002022-12-176064Budget
1306221349.002023-04-166066Actual
2882521299.032024-07-1660611Actual
328715700.002022-07-176068Budget
2681975900.002024-06-156013Actual
1988521700.002023-11-166016Actual
1731413106.322023-08-1660411Actual
698330100.002022-11-166064Budget
378168245.592025-03-1660211Actual
408417400.002022-08-166066Budget
56923000.002022-05-166036Budget
1107726484.912023-02-146028Actual
271419800.002022-07-176016Budget
996031212.272023-01-146028Actual
3096431261.982024-09-1560111Actual
3321340461.092024-11-1560111Actual
2205422152.002024-01-146066Actual
203496680.672023-11-1660311Actual
1579026623.002023-07-176016Actual
1459712318.002023-06-166073Actual
2126243038.252023-12-176068Actual
300405188.092024-08-1560212Actual
847215600.002022-12-176046Budget
2512468889.002024-04-156017Actual
118614300.002022-06-166063Budget
211415600.002022-06-166028Budget
2283339961.002024-02-146065Actual
2362553820.002024-03-156063Actual
3158763342.002024-10-156015Actual
174601183.762023-08-1660212Actual
1598776783.002023-07-176017Actual
3107824313.982024-09-1560611Actual
2085541262.002023-12-176065Actual
117339300.002023-03-166026Budget
2859250252.022024-07-166028Actual
777816546.842022-11-166068Actual
388310712.002022-08-166026Actual
1047929300.002023-02-146065Budget
2465554418.002024-04-156063Actual
679714800.002022-11-166063Budget
1127417296.002023-03-166063Actual
2989325192.722024-08-1560311Actual
2950916825.002024-08-156046Actual
305819776.002024-09-156026Actual
745115132.002022-11-166066Actual
3261883030.002024-11-156014Actual

Generated 2025-06-15 06:58:05.682 UTC