[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489115371.002023-06-106046Actual
2521796677.122024-04-096018Actual
2082346644.002023-12-116015Actual
3096431261.982024-09-0960111Actual
336921840.002022-08-106013Actual
3787024275.682025-03-1060411Actual
2983835383.332024-08-0960111Actual
2002320294.002023-11-106066Actual
1879742608.002023-10-106065Actual
334155334.902024-11-0960212Actual
390483741.252025-04-1060511Actual
3456510277.552024-12-1060212Actual
1885721022.002023-10-106016Actual
949410100.002023-01-086026Budget
1714032980.482023-08-106028Actual
2818150053.002024-07-106015Actual
2297415973.002024-02-086046Actual
847114040.002022-12-116046Actual
239254671.002024-03-096026Actual
1113419100.002023-02-086068Budget
2132216381.922023-12-1160111Actual
1940617367.042023-10-1060611Actual
2974645861.032024-08-096028Actual
3798819378.782025-03-1060112Actual
567413720.002022-10-106063Actual
3285929469.002024-11-096036Actual
1328642800.002023-04-106018Budget
2182453775.002024-01-086015Actual
2921421114.002024-08-096073Actual
647026700.002022-10-106067Budget
2962571162.002024-08-096017Actual
982927200.002023-01-086067Budget
2756011223.312024-06-0960211Actual
57558080.002022-10-106073Actual
3568923000.122025-01-0860112Actual
189649443.002023-10-106056Actual
3825642608.002025-04-106063Actual
608419656.002022-10-106016Actual
117339300.002023-03-106026Budget
3622927096.002025-02-086016Actual
2270853563.002024-02-086014Actual
2309062192.002024-02-086017Actual
3516017373.002025-01-086046Actual
323215600.002022-07-116028Budget
1220316000.002023-03-106028Budget
154253512.532023-06-1060612Actual
113120020.002022-06-106013Actual
2613115195.002024-05-096066Actual
959015600.002023-01-086046Budget
930932000.002023-01-086015Actual
3657952203.572025-02-086068Actual
1273125392.002023-04-106065Actual
2274137781.002024-02-086064Actual
144474008.282023-05-1060612Actual
369929000.002022-08-106015Budget
1070620600.002023-02-086046Budget
3710648128.002025-03-106063Actual
3920039932.352025-04-1060612Actual
1089143700.002023-02-086017Actual
174331349.722023-08-1060112Actual
2070211242.002023-12-116073Actual
1361346488.002023-05-106014Actual
594329760.002022-10-106015Actual
2294829838.002024-02-086036Actual
217115700.002022-06-106068Budget
1281423800.002023-04-106016Budget
1908656810.002023-10-106067Actual
481929000.002022-09-106015Budget
225420200.002022-07-116013Budget
1776036732.002023-09-106015Actual
857418018.002022-12-116066Actual
94429400.002022-05-106018Budget
2856498274.122024-07-106018Actual
1370751308.002023-05-106015Actual
660221819.672022-10-106028Actual
68795300.002022-11-106073Budget
884525697.012022-12-116028Actual
2971897855.932024-08-096018Actual
679815680.002022-11-106063Actual
528833280.002022-09-106017Actual
2114250232.002023-12-116067Actual
1295722604.002023-04-106046Actual
3746016470.002025-03-106046Actual
842528300.002022-12-116036Budget
1584529838.002023-07-116036Actual
3214417750.032024-10-0960311Actual
3075172450.002024-09-096017Actual
2731983674.002024-06-096017Actual
257731600.002022-07-116015Budget
1817038054.822023-09-106028Actual
260205912.002024-05-096026Actual
1888410649.002023-10-106026Actual
24526040.002022-05-106064Actual
1154439376.002023-03-106015Actual
1899420344.002023-10-106066Actual
1400162790.002023-05-106017Actual
561523100.002022-10-106013Actual
271419800.002022-07-116016Budget
402610192.002022-08-106056Actual
1608082361.712023-07-116018Actual
505723400.002022-09-106036Budget
71717108.002022-05-106066Actual
3902121299.032025-04-1060411Actual
487728800.002022-09-106065Budget
712228560.002022-11-106065Actual
3928736719.482025-04-1060213Actual
430544545.852022-08-106018Actual
767438182.102022-11-106018Actual
505625272.002022-09-106036Actual
3350726391.222024-11-0960113Actual
449220900.002022-09-106013Budget
2808981282.002024-07-106014Actual
118614300.002022-06-106063Budget
730328300.002022-11-106036Budget
3403513035.002024-12-106056Actual
2280145881.002024-02-086015Actual
3162055973.002024-10-096065Actual
2438713106.322024-03-0960411Actual
2359295680.002024-03-096013Actual
27615460.002022-07-116026Actual
473529760.002022-09-106064Actual
1047929300.002023-02-086065Budget
698330100.002022-11-106064Budget
2524546209.522024-04-096028Actual
193756934.932023-10-1060511Actual
922630100.002023-01-086064Budget
777915200.002022-11-106068Budget
1403459202.002023-05-106067Actual
3536993325.552025-01-086018Actual
655336400.002022-10-106018Budget
1178328500.002023-03-106036Budget
2146313232.922023-12-1160611Actual
1234325806.002023-04-106013Actual
608318600.002022-10-106016Budget
2672957177.762024-05-0960213Actual
33131600.002022-05-106015Budget
1215560218.872023-03-106018Actual
153942099.732023-06-1060112Actual
3908024582.072025-04-1060611Actual
204036362.582023-11-1060511Actual
2023453820.272023-11-106068Actual
173918564.002022-06-106046Actual
1614054906.652023-07-116068Actual
3698430666.742025-02-0860213Actual
916945100.002023-01-086014Budget
2338513614.842024-02-0860411Actual
106109508.002023-02-086026Actual
2619293288.002024-05-096017Actual
2300015672.002024-02-086056Actual
61617200.002022-05-106046Budget
3837652118.002025-04-106064Actual
2821458664.002024-07-106065Actual
2318378284.362024-02-086018Actual
2744055758.182024-06-096028Actual
2226535879.022024-01-086068Actual
2243820229.862024-01-0860611Actual
3028146851.002024-09-096063Actual
944624102.002023-01-086016Actual
2580366468.002024-05-096014Actual
1864412916.002023-10-106073Actual
3238124696.452024-10-0960113Actual
2214663388.002024-01-086067Actual
1666935682.002023-08-106064Actual
1587117406.002023-07-116046Actual
305819776.002024-09-096026Actual
1047833810.002023-02-086065Actual
172606108.322023-08-1060211Actual
174017200.002022-06-106046Budget
310128200.002022-07-116067Budget
1926624492.702023-10-1060111Actual
5716320.002022-05-106063Actual
2191621022.002024-01-086016Actual
2693985284.002024-06-096014Actual
323119274.172022-07-116028Actual
871427200.002022-12-116067Budget
567313500.002022-10-106063Budget
2720318897.002024-06-096046Actual
3459741498.342024-12-1060612Actual
310028280.002022-07-116067Actual
1154540500.002023-03-106015Budget
198328200.002022-06-106067Budget
254199257.312024-04-0960411Actual
1920647115.602023-10-106068Actual
917043120.002023-01-086014Actual
163093085.922023-07-1160511Actual
1481022604.002023-06-106016Actual
164281349.722023-07-1160212Actual
6639700.002022-05-106056Budget
309927940.272024-09-0960211Actual
520516380.002022-09-106066Actual
534526700.002022-09-106067Budget
1548494723.002023-07-116013Actual
211415600.002022-06-106028Budget
2703153903.002024-06-096015Actual
1958187009.002023-11-106013Actual
1522023824.612023-06-1060111Actual
759132640.002022-11-106067Actual
142462959.322023-05-1060211Actual
3562924313.982025-01-0860611Actual
2500815672.002024-04-096046Actual
2607416411.002024-05-096046Actual
824527440.002022-12-116065Actual
1182920600.002023-03-106046Budget
245632863.582024-03-0960612Actual
203496680.672023-11-1060311Actual
3813532280.802025-03-1060213Actual
3663935880.152025-02-0860111Actual
547530000.132022-09-106028Actual
1121828704.002023-03-106013Actual
1634113488.242023-07-1160611Actual
1660822484.002023-08-106073Actual
169224336.002022-06-106036Actual
235032673.152024-02-0860112Actual
3353429375.482024-11-0960213Actual
3433639315.322024-12-1060111Actual
2610010388.002024-05-096056Actual
2779239932.352024-06-0960612Actual
3701435508.932025-02-0860613Actual
137222700.002022-06-106064Budget
62759568.002022-10-106056Actual
318429400.002022-07-116018Budget
1015617700.002023-02-086063Budget
5206600.002022-05-106026Budget
17879700.002022-06-106056Budget
328316730.002024-11-096026Actual
2110958604.002023-12-116017Actual
1291027209.002023-04-106036Actual
2099621901.002023-12-116046Actual
1352468411.002023-05-106063Actual
1421820229.862023-05-1060111Actual
842427560.002022-12-116036Actual
391689788.182025-04-1060212Actual
824429200.002022-12-116065Budget
416630080.002022-08-106017Actual
2977851227.792024-08-096068Actual
1560453563.002023-07-116014Actual
378973702.962025-03-1060511Actual
80237080.002022-05-106017Actual
1840213869.102023-09-1060611Actual
3222923589.502024-10-0960611Actual
3447730841.762024-12-1060611Actual
2202310850.002024-01-086056Actual
2330315110.622024-02-0860111Actual
2785216141.902024-06-0960113Actual
2205422152.002024-01-086066Actual
195223404.012023-10-1060612Actual
1300511800.002023-04-106056Budget
254466234.922024-04-0960511Actual
3344740715.352024-11-0960612Actual
3792826719.342025-03-1060611Actual
2747241400.342024-06-096068Actual
3249874624.002024-11-096013Actual
3887960776.462025-04-106068Actual
618123400.002022-10-106036Budget
225321780.002022-07-116013Actual
1080820600.002023-02-086066Budget
1779348438.002023-09-106065Actual
2956621642.002024-08-096066Actual
2873920803.272024-07-1060311Actual
264369727.542024-05-0960211Actual
38726400.002022-05-106065Budget
3784320840.512025-03-1060311Actual
1569742383.002023-07-116015Actual
1333416000.002023-04-106028Budget
467750880.002022-09-106014Actual
174601183.762023-08-1060212Actual
1790827427.002023-09-106036Actual
2888529361.942024-07-1060112Actual
2906329052.672024-07-1060613Actual
3300181328.002024-11-096017Actual
128619300.002023-04-106026Budget
3731955973.002025-03-106065Actual
73978580.002022-11-106056Actual
977242800.002023-01-086017Actual
1893815371.002023-10-106046Actual
1654964584.002023-08-106063Actual
1891224865.002023-10-106036Actual
3119836800.382024-09-0960612Actual
2936849514.002024-08-096065Actual
3055422793.002024-09-096016Actual
131640900.002022-06-106014Budget
1306221349.002023-04-106066Actual
12685000.002022-06-106073Budget
3386848438.002024-12-106065Actual
2989325192.722024-08-0960311Actual
3173528620.002024-10-096036Actual
2827424706.002024-07-106016Actual
159619800.002022-06-106016Budget
343648398.792024-12-1060211Actual
1207231556.002023-03-106067Actual
3722649680.002025-03-106064Actual
2876618512.812024-07-1060411Actual
2927554142.002024-08-096064Actual
1258938272.002023-04-106064Actual
113557200.002023-03-106073Budget
969018018.002023-01-086066Actual
3872680224.002025-04-106017Actual
1855295680.002023-10-106013Actual
211322789.382022-06-106028Actual
3769652970.252025-03-106028Actual
2135010307.332023-12-1160211Actual
2008259202.002023-11-106017Actual
3645960398.002025-02-086067Actual
753539100.002022-11-106017Budget
174894161.472023-08-1060612Actual
3338719574.532024-11-0960112Actual
35108100.002022-08-106073Budget
454813500.002022-09-106063Budget
99124969.732022-05-106028Actual
304336600.002022-07-116017Budget
641344000.002022-10-106017Actual
2726019977.002024-06-096066Actual
1412432980.482023-05-106028Actual
3326816032.972024-11-0960311Actual
3406520066.002024-12-106066Actual
982825200.002023-01-086067Actual
430636400.002022-08-106018Budget
234123213.582024-02-0860511Actual
124847200.002023-04-106073Budget
266423971.052024-05-0960612Actual
2483441576.002024-04-096015Actual
2492720344.002024-04-096016Actual
2076336149.002023-12-116064Actual
277614943.402024-06-0960212Actual
440829697.092022-08-106068Actual
3063514823.002024-09-096046Actual
1415520.002022-05-106073Actual
1089036700.002023-02-086017Budget
1551760398.002023-07-116063Actual
481832640.002022-09-106015Actual
2123046662.562023-12-116028Actual
1103042800.002023-02-086018Budget
2571461803.002024-05-096063Actual
342714400.002022-08-106063Actual
2841221039.002024-07-106066Actual
342813500.002022-08-106063Budget
810430100.002022-12-116064Budget
209427535.002023-12-116026Actual
1696024413.002023-08-106066Actual
393220176.002022-08-106036Actual
102386486.002023-02-086073Actual
361529120.002022-08-106064Actual
1820154364.222023-09-106068Actual
879846667.102022-12-116018Actual
50078112.002022-09-106026Actual
104624000.012022-05-106068Actual
3926022275.352025-04-1060113Actual
255372080.592024-04-0960112Actual
2126243038.252023-12-116068Actual
2589857641.002024-05-096015Actual
3595747093.002025-02-086063Actual
991260000.682023-01-086018Actual
194661234.822023-10-1060112Actual
1314435328.002023-04-106017Actual
586027400.002022-10-106064Budget
2965856856.002024-08-096067Actual
3190957960.002024-10-096067Actual
2312361594.002024-02-086067Actual
1682229561.002023-08-106016Actual
3332727787.452024-11-0960611Actual
561620900.002022-10-106013Budget
249324240.002022-07-116064Actual
922530720.002023-01-086064Actual
27626600.002022-07-116026Budget
144181170.992023-05-1060212Actual
3371518113.002024-12-106073Actual
1015515939.002023-02-086063Actual
2812152992.002024-07-106064Actual
2871210879.692024-07-1060211Actual
1240117700.002023-04-106063Budget
954326780.002023-01-086036Actual
385569563.002025-04-106026Actual
3441818894.732024-12-1060411Actual
692847520.002022-11-106014Actual
311668809.432024-09-0960212Actual
1140351612.002023-03-106014Actual
3760849680.002025-03-106067Actual
1113527878.872023-02-086068Actual
3642678982.002025-02-086017Actual
337020900.002022-08-106013Budget
3400916470.002024-12-106046Actual
2486740365.002024-04-096065Actual
35096480.002022-08-106073Actual
1183019016.002023-03-106046Actual
2471411362.002024-04-096073Actual
19146101660.552023-10-106018Actual
369828000.002022-08-106015Actual
2948325786.002024-08-096036Actual
131544440.002022-06-106014Actual
1146234400.002023-03-106064Budget
3104619658.572024-09-0960411Actual
665823031.812022-10-106068Actual
3374377004.002024-12-106014Actual
674120900.002022-11-106013Budget
148379142.002023-06-106026Actual
398016000.002022-08-106046Budget
204951985.902023-11-1060112Actual
890019819.632022-12-116068Actual
1253147564.002023-04-106014Actual
1010027830.002023-02-086013Actual
3822369069.002025-04-106013Actual
3628429204.002025-02-086036Actual
2164558006.002024-01-086063Actual
767330900.002022-11-106018Budget
367487481.752025-02-0860511Actual
879730900.002022-12-116018Budget
3427644745.852024-12-106068Actual
1187611800.002023-03-106056Budget
2992019467.082024-08-0960411Actual
47120800.002022-05-106016Actual
50089600.002022-09-106026Budget
2020355450.602023-11-106028Actual
1409687254.222023-05-106018Actual
3748615160.002025-03-106056Actual
1193120302.002023-03-106066Actual
296018000.002022-07-116066Budget
1717248021.672023-08-106068Actual
2512468889.002024-04-096017Actual
3315350739.912024-11-096068Actual
832725506.002022-12-116016Actual
1858558125.002023-10-106063Actual
903914800.002023-01-086063Budget
2697152118.002024-06-096064Actual
3398328903.002024-12-106036Actual
3312150739.912024-11-096028Actual
56822698.002022-05-106036Actual
3090460218.872024-09-096068Actual
3539743909.482025-01-086028Actual
772116600.002022-11-106028Budget
2787953263.652024-06-0960213Actual
1692911930.002023-08-106056Actual
17867878.002022-06-106056Actual
3265153544.002024-11-096064Actual
641234000.002022-10-106017Budget
2533723379.922024-04-0960111Actual
145531600.002022-06-106015Budget
375231680.002022-08-106065Actual
3356445516.142024-11-0960613Actual
2753233666.282024-06-0960111Actual
2232517367.042024-01-0860111Actual
1358522963.002023-05-106073Actual
1267343056.002023-04-106015Actual
1226130109.222023-03-106068Actual
1385725116.002023-05-106036Actual
317076517.002024-10-096026Actual
257629440.002022-07-116015Actual
1486527351.002023-06-106036Actual
3303353820.002024-11-096067Actual
3288517356.002024-11-096046Actual
152759447.742023-06-1060311Actual
1758159202.002023-09-106063Actual
2622578218.002024-05-096067Actual
2676043642.422024-05-0960613Actual
890115200.002022-12-116068Budget
2859250252.022024-07-106028Actual
2953512769.002024-08-096056Actual
182893054.012023-09-1060211Actual
2527744850.402024-04-096068Actual
383618600.002022-08-106016Budget
225293894.452024-01-0860612Actual
2903243579.262024-07-1060213Actual
2634658350.652024-05-096068Actual
3034017595.002024-09-096073Actual
99215600.002022-05-106028Budget
62749700.002022-10-106056Budget
79995300.002022-12-116073Budget
422225480.002022-08-106067Actual
3309388795.162024-11-096018Actual
295922672.002022-07-116066Actual
725410100.002022-11-106026Budget
3852924298.002025-04-106016Actual
1291128500.002023-04-106036Budget
289134894.472024-07-1060212Actual
230913720.002022-07-116063Actual
1320232844.002023-04-106067Actual
2847181328.002024-07-106017Actual
244143372.102024-03-0960511Actual
40279700.002022-08-106056Budget
3046161438.002024-09-096015Actual
2321136604.792024-02-086028Actual

Generated 2025-06-09 07:49:17.244 UTC