[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33033920.002022-05-166015Actual
1034228980.002023-02-146064Actual
3036885652.002024-09-156014Actual
2424555450.602024-03-156068Actual
3350726391.222024-11-1560113Actual
613111232.002022-10-166026Actual
3162055973.002024-10-156065Actual
3654744327.662025-02-146028Actual
30844106636.402024-09-156018Actual
321987329.622024-10-1560511Actual
3536993325.552025-01-146018Actual
810430100.002022-12-176064Budget
3592576797.002025-02-146013Actual
2438713106.322024-03-1560411Actual
1094735696.002023-02-146067Actual
3663935880.152025-02-1460111Actual
24526040.002022-05-166064Actual
2409476783.002024-03-156017Actual
2176431717.002024-01-146064Actual
2722911370.002024-06-156056Actual
1776036732.002023-09-166015Actual
1961361175.002023-11-166063Actual
898420460.002023-01-146013Actual
106109508.002023-02-146026Actual
249544621.002024-04-156026Actual
2126243038.252023-12-176068Actual
1306120600.002023-04-166066Budget
318429400.002022-07-176018Budget
1717248021.672023-08-166068Actual
3778830841.762025-03-1660111Actual
1705243534.002023-08-166067Actual
148379142.002023-06-166026Actual
5197800.002022-05-166026Actual
1273029300.002023-04-166065Budget
1770033933.002023-09-166064Actual
290410400.002022-07-176056Actual
3816447937.232025-03-1660613Actual
1563733933.002023-07-176064Actual
2856498274.122024-07-166018Actual
1226019100.002023-03-166068Budget
304336600.002022-07-176017Budget
561523100.002022-10-166013Actual
1973233272.002023-11-166064Actual
922530720.002023-01-146064Actual
1714032980.482023-08-166028Actual
968918100.002023-01-146066Budget
633017400.002022-10-166066Budget
422225480.002022-08-166067Actual
3804841106.842025-03-1660612Actual
3861015142.002025-04-166046Actual
1140351612.002023-03-166014Actual
2992019467.082024-08-1560411Actual
3344740715.352024-11-1560612Actual
168497761.002023-08-166026Actual
317076517.002024-10-156026Actual
2324349380.792024-02-146068Actual
1584529838.002023-07-176036Actual
3707380454.002025-03-166013Actual
767438182.102022-11-166018Actual
3548937788.702025-01-1460111Actual
791816000.002022-12-176063Actual
369929000.002022-08-166015Budget
2703153903.002024-06-156015Actual
1295820600.002023-04-166046Budget
3751725095.002025-03-166066Actual
203226934.932023-11-1660211Actual
80336600.002022-05-166017Budget
2527744850.402024-04-156068Actual
2395327351.002024-03-156036Actual
3447730841.762024-12-1660611Actual
440916000.002022-08-166068Budget
1065829601.002023-02-146036Actual
618123400.002022-10-166036Budget
698428280.002022-11-166064Actual
3719384456.002025-03-166014Actual
922630100.002023-01-146064Budget
720524800.002022-11-166016Budget
73968700.002022-11-166056Budget
2076336149.002023-12-176064Actual
2318378284.362024-02-146018Actual
2827424706.002024-07-166016Actual
3498666447.002025-01-146015Actual
1917459800.682023-10-166028Actual
3128531635.172024-09-1560213Actual
310128200.002022-07-176067Budget
122080.002022-05-166013Actual
847114040.002022-12-176046Actual
2670219305.122024-05-1560113Actual
3015930989.552024-08-1560213Actual
233319829.672024-02-1460211Actual
206629400.002022-06-166018Budget
38849600.002022-08-166026Budget
289134894.472024-07-1660212Actual
1891224865.002023-10-166036Actual
99124969.732022-05-166028Actual
2289324639.002024-02-146016Actual
24533668.862024-03-1560212Actual
3312150739.912024-11-156028Actual
285715600.002022-07-176046Actual
2646313275.472024-05-1560311Actual
730227560.002022-11-166036Actual
1885721022.002023-10-166016Actual
263126400.002022-07-176065Budget
19040900.002022-05-166014Budget
214312895.492023-12-1760511Actual
225321780.002022-07-176013Actual
3104619658.572024-09-1560411Actual
3386848438.002024-12-166065Actual
96378700.002023-01-146056Budget
249324240.002022-07-176064Actual
1660822484.002023-08-166073Actual
1908656810.002023-10-166067Actual
1867259315.002023-10-166014Actual
1766852047.002023-09-166014Actual
304236400.002022-07-176017Actual
3459741498.342024-12-1660612Actual
2847181328.002024-07-166017Actual
692745100.002022-11-166014Budget
2521796677.122024-04-156018Actual
1758159202.002023-09-166063Actual
2974645861.032024-08-156028Actual
818631000.002022-12-176015Budget
857318100.002022-12-176066Budget
1979250815.002023-11-166015Actual
608419656.002022-10-166016Actual
3834381282.002025-04-166014Actual
283016659.002024-07-166026Actual
2359295680.002024-03-156013Actual
369828000.002022-08-166015Actual
1491713689.002023-06-166056Actual
3852924298.002025-04-166016Actual
3392824971.002024-12-166016Actual
192736600.002022-06-166017Budget
3131529698.302024-09-1560613Actual
3456510277.552024-12-1660212Actual
2043511579.702023-11-1660611Actual
2137713232.922023-12-1760311Actual
3152752118.002024-10-156064Actual
16437410.002022-06-166026Actual
1253250900.002023-04-166014Budget
334155334.902024-11-1560212Actual
1220316000.002023-03-166028Budget
2082346644.002023-12-176015Actual
505625272.002022-09-166036Actual
2942821642.002024-08-156016Actual
94429400.002022-05-166018Budget
3887960776.462025-04-166068Actual
949410100.002023-01-146026Budget
3326816032.972024-11-1560311Actual
936227440.002023-01-146065Actual
271499882.002024-06-156026Actual
3580816948.942025-01-1460113Actual
958914170.002023-01-146046Actual
263034240.002022-07-176065Actual
1598776783.002023-07-176017Actual
391689788.182025-04-1660212Actual
2681975900.002024-06-156013Actual
35108100.002022-08-166073Budget
2023453820.272023-11-166068Actual
435331818.342022-08-166028Actual
2888529361.942024-07-1660112Actual
3222923589.502024-10-1560611Actual
1723214314.862023-08-1660111Actual
57558080.002022-10-166073Actual
6629984.002022-05-166056Actual
128629149.002023-04-166026Actual
3539743909.482025-01-146028Actual
3810823970.122025-03-1660113Actual
959015600.002023-01-146046Budget
397914352.002022-08-166046Actual
1690316175.002023-08-166046Actual
1628213232.922023-07-1760411Actual
243609639.242024-03-1560311Actual
759132640.002022-11-166067Actual
174017200.002022-06-166046Budget
2400514165.002024-03-156056Actual
1530213360.582023-06-1660411Actual
879730900.002022-12-176018Budget
2444618512.812024-03-1560611Actual
2613115195.002024-05-156066Actual
1146234400.002023-03-166064Budget
1385725116.002023-05-166036Actual
1494818687.002023-06-166066Actual
3439122215.002024-12-1660311Actual
1300415997.002023-04-166056Actual
3772857988.532025-03-166068Actual
851911830.002022-12-176056Actual
2583648510.002024-05-156064Actual
1666935682.002023-08-166064Actual
1516047568.632023-06-166068Actual
3063514823.002024-09-156046Actual
164572799.752023-07-1760612Actual
209427535.002023-12-176026Actual
3238124696.452024-10-1560113Actual
184933741.252023-09-1660612Actual
2977851227.792024-08-156068Actual
3613664584.002025-02-146015Actual
3096431261.982024-09-1560111Actual
224981349.722024-01-1460112Actual
1504064584.002023-06-166067Actual
3178713460.002024-10-156056Actual
824527440.002022-12-176065Actual
842528300.002022-12-176036Budget
1701970324.002023-08-166017Actual
79995300.002022-12-176073Budget
2191621022.002024-01-146016Actual
2140413614.842023-12-1760411Actual
215232316.762023-12-1760112Actual
3822369069.002025-04-166013Actual
323119274.172022-07-176028Actual
254199257.312024-04-1560411Actual
2220673391.842024-01-146018Actual
3551716641.492025-01-1460211Actual
1682229561.002023-08-166016Actual
567313500.002022-10-166063Budget
296018000.002022-07-176066Budget
27615460.002022-07-176026Actual
1462547499.002023-06-166014Actual
1207332800.002023-03-166067Budget
2649012282.902024-05-1560411Actual
163093085.922023-07-1760511Actual
56822698.002022-05-166036Actual
1070520930.002023-02-146046Actual
515110400.002022-09-166056Actual
1905363806.002023-10-166017Actual
393220176.002022-08-166036Actual
3837652118.002025-04-166064Actual
1475036239.002023-06-166065Actual
1500777500.002023-06-166017Actual
449120460.002022-09-166013Actual
183703341.252023-09-1660511Actual
3607659202.002025-02-146064Actual
3265153544.002024-11-156064Actual
3631019871.002025-02-146046Actual
295922672.002022-07-176066Actual
2506522856.002024-04-156066Actual
1569742383.002023-07-176015Actual
1804965780.002023-09-166017Actual
1855295680.002023-10-166013Actual
2029420707.532023-11-1660111Actual
174331349.722023-08-1660112Actual
954326780.002023-01-146036Actual
383522464.002022-08-166016Actual
3046161438.002024-09-156015Actual
192943181.672023-10-1660211Actual
1370751308.002023-05-166015Actual
2474257722.002024-04-156014Actual
193215980.662023-10-1660311Actual
276417788.142024-06-1560511Actual
408321424.002022-08-166066Actual
1089036700.002023-02-146017Budget
2512468889.002024-04-156017Actual
2726019977.002024-06-156066Actual
679714800.002022-11-166063Budget
2950916825.002024-08-156046Actual
204036362.582023-11-1660511Actual
2761418894.732024-06-1560411Actual
2146313232.922023-12-1760611Actual
3365647334.002024-12-166063Actual
1450689580.002023-06-166013Actual
2262155614.002024-02-146063Actual
865639100.002022-12-176017Budget
1814286439.062023-09-166018Actual
61329600.002022-10-166026Budget
1103042800.002023-02-146018Budget
2403521901.002024-03-156066Actual
2418688069.392024-03-156018Actual
3280428159.002024-11-156016Actual
647129400.002022-10-166067Actual
936329200.002023-01-146065Budget
131544440.002022-06-166014Actual
1047833810.002023-02-146065Actual
3628429204.002025-02-146036Actual
1779348438.002023-09-166065Actual
2965856856.002024-08-156067Actual
3743428620.002025-03-166036Actual
1651696876.002023-08-166013Actual
1982538033.002023-11-166065Actual
2894533913.092024-07-1660612Actual
2258897773.002024-02-146013Actual
3863615018.002025-04-166056Actual
2962571162.002024-08-156017Actual
106099300.002023-02-146026Budget
318344606.462022-07-176018Actual
2238013742.502024-01-1460311Actual
3920039932.352025-04-1660612Actual
3211716337.232024-10-1560211Actual
3332727787.452024-11-1560611Actual
36519100504.472025-02-146018Actual
1996618812.002023-11-166046Actual
2717726565.002024-06-156036Actual
2634658350.652024-05-156068Actual
3881986076.932025-04-166018Actual
837610088.002022-12-176026Actual
2756011223.312024-06-1560211Actual
467750880.002022-09-166014Actual
1080720511.002023-02-146066Actual
3872680224.002025-04-166017Actual
622719474.002022-10-166046Actual
1510091693.702023-06-166018Actual
818732960.002022-12-176015Actual
1160229300.002023-03-166065Budget
1940617367.042023-10-1660611Actual
944624102.002023-01-146016Actual
561620900.002022-10-166013Budget
712228560.002022-11-166065Actual
2002320294.002023-11-166066Actual
594329760.002022-10-166015Actual
2800247817.002024-07-166063Actual
2182453775.002024-01-146015Actual
665916000.002022-10-166068Budget
361529120.002022-08-166064Actual
1234428100.002023-04-166013Budget
3049449639.002024-09-156065Actual
1374033009.002023-05-166065Actual
1876442787.002023-10-166015Actual
204951985.902023-11-1660112Actual
2498229009.002024-04-156036Actual
3513428159.002025-01-146036Actual
47219800.002022-05-166016Budget
2953512769.002024-08-156056Actual
2303121022.002024-02-146066Actual
159619800.002022-06-166016Budget
277614943.402024-06-1560212Actual
2114250232.002023-12-176067Actual
3377660720.002024-12-166064Actual
1459712318.002023-06-166073Actual
3261883030.002024-11-156014Actual
184316692.002022-06-166066Actual
3309388795.162024-11-156018Actual
3527679488.002025-01-146017Actual
1415646662.562023-05-166068Actual
3486519665.002025-01-146073Actual
2983835383.332024-08-1560111Actual
2338513614.842024-02-1460411Actual
3406520066.002024-12-166066Actual
735015600.002022-11-166046Budget
3521719340.002025-01-146066Actual
3677822673.522025-02-1460611Actual
1512836604.792023-06-166028Actual
2008259202.002023-11-166017Actual
113557200.002023-03-166073Budget
1034134400.002023-02-146064Budget
3728658995.002025-03-166015Actual
12674000.002022-06-166073Actual
40279700.002022-08-166056Budget
179609042.002023-09-166056Actual
337020900.002022-08-166013Budget
3831512558.002025-04-166073Actual
3557117940.462025-01-1460411Actual
2685251750.002024-06-156063Actual
255641196.532024-04-1560212Actual
118515040.002022-06-166063Actual
257629440.002022-07-176015Actual
674120900.002022-11-166013Budget
2380537943.002024-03-156015Actual
2368411242.002024-03-156073Actual
725311336.002022-11-166026Actual
3228923000.122024-10-1560112Actual
2571461803.002024-05-156063Actual
1234325806.002023-04-166013Actual
162559543.492023-07-1760311Actual
3542954085.422025-01-146068Actual
390483741.252025-04-1660511Actual
1339019100.002023-04-166068Budget
1893815371.002023-10-166046Actual
1240217227.002023-04-166063Actual
2173252241.002024-01-146014Actual
2731983674.002024-06-156017Actual
2240713869.102024-01-1460411Actual
23915940.002022-07-176073Actual
982825200.002023-01-146067Actual
1970059471.002023-11-166014Actual
1215642800.002023-03-166018Budget
344457558.352024-12-1660511Actual
3243933572.052024-10-1560613Actual
35096480.002022-08-166073Actual
2344320993.702024-02-1460611Actual
71818000.002022-05-166066Budget
1328642800.002023-04-166018Budget
969018018.002023-01-146066Actual
734917654.002022-11-166046Actual
378973702.962025-03-1660511Actual
2838114168.002024-07-166056Actual
1121728100.002023-03-166013Budget
1361346488.002023-05-166014Actual
231014300.002022-07-176063Budget
1548494723.002023-07-176013Actual
753539100.002022-11-166017Budget
1349180730.002023-05-166013Actual
3471430343.922024-12-1660613Actual
2607416411.002024-05-156046Actual
113120020.002022-06-166013Actual
2091520796.002023-12-176016Actual
1333416000.002023-04-166028Budget
1634113488.242023-07-1760611Actual
1352468411.002023-05-166063Actual
842427560.002022-12-176036Actual
608318600.002022-10-166016Budget
1168523442.002023-03-166016Actual
1201536700.002023-03-166017Budget
1107816000.002023-02-146028Budget
3769652970.252025-03-166028Actual
3149488274.002024-10-156014Actual
3199747324.692024-10-156028Actual
3489383628.002025-01-146014Actual
281024180.002022-07-176036Actual
3518611689.002025-01-146056Actual
2202310850.002024-01-146056Actual
1065928500.002023-02-146036Budget
1687732249.002023-08-166036Actual
2835518241.002024-07-166046Actual
3055422793.002024-09-156016Actual
124839752.002023-04-166073Actual
143911909.312023-05-1660112Actual
777915200.002022-11-166068Budget
29059700.002022-07-176056Budget
1533418321.312023-06-1660611Actual
2787953263.652024-06-1560213Actual
172879733.922023-08-1660311Actual
3798819378.782025-03-1660112Actual
2397919088.002024-03-156046Actual
3403513035.002024-12-166056Actual
2486740365.002024-04-156065Actual
169323000.002022-06-166036Budget
198328200.002022-06-166067Budget
2421446209.522024-03-156028Actual
725410100.002022-11-166026Budget
3291111264.002024-11-156056Actual
3875954648.002025-04-166067Actual
1864412916.002023-10-166073Actual
3787024275.682025-03-1660411Actual
1403459202.002023-05-166067Actual
300405188.092024-08-1560212Actual
1557619734.002023-07-176073Actual
2294829838.002024-02-146036Actual
600128280.002022-10-166065Actual
2243820229.862024-01-1460611Actual
234123213.582024-02-1460511Actual
3642678982.002025-02-146017Actual
1610842132.172023-07-176028Actual
2753233666.282024-06-1560111Actual
5206600.002022-05-166026Budget
2374536149.002024-03-156064Actual
3574837191.882025-01-1460612Actual
3710648128.002025-03-166063Actual
2773332004.552024-06-1560112Actual
2882521299.032024-07-1660611Actual

Generated 2025-06-15 08:08:33.597 UTC