[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-1560411Actual
2205422152.002024-01-146066Actual
375328800.002022-08-166065Budget
1589715371.002023-07-176056Actual
254199257.312024-04-1560411Actual
3162055973.002024-10-156065Actual
323119274.172022-07-176028Actual
1234428100.002023-04-166013Budget
3078455200.002024-09-156067Actual
1940617367.042023-10-1660611Actual
1879742608.002023-10-166065Actual
304336600.002022-07-176017Budget
2693985284.002024-06-156014Actual
245632863.582024-03-1560612Actual
378168245.592025-03-1660211Actual
632914820.002022-10-166066Actual
159619800.002022-06-166016Budget
2731983674.002024-06-156017Actual
2097030742.002023-12-176036Actual
3858425502.002025-04-166036Actual
257731600.002022-07-176015Budget
2105022152.002023-12-176066Actual
145437080.002022-06-166015Actual
1028649082.002023-02-146014Actual
1102963982.582023-02-146018Actual
174894161.472023-08-1660612Actual
1486527351.002023-06-166036Actual
27615460.002022-07-176026Actual
223539925.412024-01-1460211Actual
3666713895.702025-02-1460211Actual
18943120.002022-05-166014Actual
2274137781.002024-02-146064Actual
969018018.002023-01-146066Actual
2043511579.702023-11-1660611Actual
3453724223.552024-12-1660112Actual
2102214165.002023-12-176056Actual
3294221872.002024-11-156066Actual
1934810021.162023-10-1660411Actual
164572799.752023-07-1760612Actual
2029420707.532023-11-1660111Actual
1893815371.002023-10-166046Actual
2862448788.352024-07-166068Actual
265172655.062024-05-1560511Actual
879846667.102022-12-176018Actual
622719474.002022-10-166046Actual
47219800.002022-05-166016Budget
2676043642.422024-05-1560613Actual
430636400.002022-08-166018Budget
2503411051.002024-04-156056Actual
151326400.002022-06-166065Budget
3199747324.692024-10-156028Actual
2717726565.002024-06-156036Actual
245062545.492024-03-1560112Actual
391689788.182025-04-1660212Actual
2906329052.672024-07-1660613Actual
38726400.002022-05-166065Budget
3574837191.882025-01-1460612Actual
3202960776.462024-10-156068Actual
2691116905.002024-06-156073Actual
734917654.002022-11-166046Actual
505723400.002022-09-166036Budget
3513428159.002025-01-146036Actual
124839752.002023-04-166073Actual
2547714632.952024-04-1560611Actual
3710648128.002025-03-166063Actual
1723214314.862023-08-1660111Actual
183703341.252023-09-1660511Actual
2061082524.002023-12-176013Actual
1512836604.792023-06-166028Actual
2483441576.002024-04-156015Actual
917043120.002023-01-146014Actual
818732960.002022-12-176015Actual
3507924634.002025-01-146016Actual
1415520.002022-05-166073Actual
266423971.052024-05-1560612Actual
2773332004.552024-06-1560112Actual
2280145881.002024-02-146015Actual
454713020.002022-09-166063Actual
3137475141.002024-10-156013Actual
1047833810.002023-02-146065Actual
712228560.002022-11-166065Actual
553316000.002022-09-166068Budget
1056123442.002023-02-146016Actual
786120900.002022-12-176013Budget
271319292.002022-07-176016Actual
2176431717.002024-01-146064Actual
547617900.002022-09-166028Budget
164012367.822023-07-1760112Actual
3716515698.002025-03-166073Actual
528934000.002022-09-166017Budget
104715700.002022-05-166068Budget
138298138.002023-05-166026Actual
1295820600.002023-04-166046Budget
211415600.002022-06-166028Budget
19146101660.552023-10-166018Actual
1089143700.002023-02-146017Actual
3884739309.392025-04-166028Actual
1042436800.002023-02-146015Actual
113565060.002023-03-166073Actual
1370751308.002023-05-166015Actual
323215600.002022-07-176028Budget
1056223800.002023-02-146016Budget
362566943.002025-02-146026Actual
3477374382.002025-01-146013Actual
2500815672.002024-04-156046Actual
1178232890.002023-03-166036Actual
753539100.002022-11-166017Budget
2002320294.002023-11-166066Actual
61329600.002022-10-166026Budget
3344740715.352024-11-1560612Actual
1028550900.002023-02-146014Budget
2359295680.002024-03-156013Actual
2283339961.002024-02-146065Actual
2977851227.792024-08-156068Actual
3604481282.002025-02-146014Actual
3383663176.002024-12-166015Actual
3677822673.522025-02-1460611Actual
2137713232.922023-12-1760311Actual
949410100.002023-01-146026Budget
369929000.002022-08-166015Budget
124847200.002023-04-166073Budget
3158763342.002024-10-156015Actual
50089600.002022-09-166026Budget
2412653281.002024-03-156067Actual
153942099.732023-06-1660112Actual
2604821839.002024-05-156036Actual
1001630909.232023-01-146068Actual
3128531635.172024-09-1560213Actual
2971897855.932024-08-156018Actual
243942680.002022-07-176014Actual
1183019016.002023-03-166046Actual
1682229561.002023-08-166016Actual
3274457587.002024-11-156065Actual
3751725095.002025-03-166066Actual
2020355450.602023-11-166028Actual
832725506.002022-12-176016Actual
1551760398.002023-07-176063Actual
2989325192.722024-08-1560311Actual
608318600.002022-10-166016Budget
3728658995.002025-03-166015Actual
1793414466.002023-09-166046Actual
2583648510.002024-05-156064Actual
1840213869.102023-09-1660611Actual
3356445516.142024-11-1560613Actual
91214120.002023-01-146073Actual
3707380454.002025-03-166013Actual
847114040.002022-12-176046Actual
1462547499.002023-06-166014Actual
495917472.002022-09-166016Actual
2697152118.002024-06-156064Actual
3748615160.002025-03-166056Actual
56822698.002022-05-166036Actual
3872680224.002025-04-166017Actual
3465729698.302024-12-1660113Actual
1696024413.002023-08-166066Actual
534423520.002022-09-166067Actual
1107726484.912023-02-146028Actual
1160229300.002023-03-166065Budget
3326816032.972024-11-1560311Actual
1533418321.312023-06-1660611Actual
594229000.002022-10-166015Budget
3613664584.002025-02-146015Actual
3400916470.002024-12-166046Actual
172879733.922023-08-1660311Actual
1548494723.002023-07-176013Actual
91225300.002023-01-146073Budget
35096480.002022-08-166073Actual
2631567864.472024-05-156028Actual
3766893674.042025-03-166018Actual
2720318897.002024-06-156046Actual
3548937788.702025-01-1460111Actual
1988521700.002023-11-166016Actual
3492663986.002025-01-146064Actual
1692911930.002023-08-166056Actual
1770033933.002023-09-166064Actual
310128200.002022-07-176067Budget
3908024582.072025-04-1660611Actual
3622927096.002025-02-146016Actual
890019819.632022-12-176068Actual
6629984.002022-05-166056Actual
113120020.002022-06-166013Actual
3798819378.782025-03-1660112Actual
3866723714.002025-04-166066Actual
158174922.002023-07-176026Actual
204951985.902023-11-1660112Actual
1107816000.002023-02-146028Budget
298666947.702024-08-1560211Actual
481832640.002022-09-166015Actual
94429400.002022-05-166018Budget
977242800.002023-01-146017Actual
118779598.002023-03-166056Actual
3034017595.002024-09-156073Actual
2232517367.042024-01-1460111Actual
3007236653.572024-08-1560612Actual
2474257722.002024-04-156014Actual
1967222245.002023-11-166073Actual
3090460218.872024-09-156068Actual
641344000.002022-10-166017Actual
1958187009.002023-11-166013Actual
698428280.002022-11-166064Actual
152759447.742023-06-1660311Actual
1776036732.002023-09-166015Actual
3187786020.002024-10-156017Actual
735015600.002022-11-166046Budget
586027400.002022-10-166064Budget
183168875.392023-09-1660311Actual
1047929300.002023-02-146065Budget
520617400.002022-09-166066Budget
3214417750.032024-10-1560311Actual
2942821642.002024-08-156016Actual
3113828481.082024-09-1560112Actual
2170412558.002024-01-146073Actual
2380537943.002024-03-156015Actual
3441818894.732024-12-1660411Actual
633017400.002022-10-166066Budget
1569742383.002023-07-176015Actual
137222700.002022-06-166064Budget
249544621.002024-04-156026Actual
824527440.002022-12-176065Actual
3131529698.302024-09-1560613Actual
528833280.002022-09-166017Actual
2173252241.002024-01-146014Actual
449220900.002022-09-166013Budget
712329200.002022-11-166065Budget
383522464.002022-08-166016Actual
1563733933.002023-07-176064Actual
1908656810.002023-10-166067Actual
561523100.002022-10-166013Actual
3539743909.482025-01-146028Actual
2017595137.702023-11-166018Actual
618123400.002022-10-166036Budget
1080820600.002023-02-146066Budget
1080720511.002023-02-146066Actual
2706249639.002024-06-156065Actual
2400514165.002024-03-156056Actual
706627160.002022-11-166015Actual
3601613386.002025-02-146073Actual
263034240.002022-07-176065Actual
692745100.002022-11-166014Budget
3046161438.002024-09-156015Actual
3595747093.002025-02-146063Actual
2444618512.812024-03-1560611Actual
1320232844.002023-04-166067Actual
257629440.002022-07-176015Actual
2956621642.002024-08-156066Actual
30844106636.402024-09-156018Actual
2258897773.002024-02-146013Actual
1070520930.002023-02-146046Actual
553223757.582022-09-166068Actual
904014560.002023-01-146063Actual
3787024275.682025-03-1660411Actual
3049449639.002024-09-156065Actual
3403513035.002024-12-166056Actual
2610010388.002024-05-156056Actual
1113419100.002023-02-146068Budget
2827424706.002024-07-166016Actual
211322789.382022-06-166028Actual
2465554418.002024-04-156063Actual
1614054906.652023-07-176068Actual
355849000.002022-08-166014Budget
80237080.002022-05-166017Actual
24533668.862024-03-1560212Actual
318344606.462022-07-176018Actual
1504064584.002023-06-166067Actual
3822369069.002025-04-166013Actual
2289324639.002024-02-146016Actual
1281323202.002023-04-166016Actual
3562924313.982025-01-1460611Actual
777915200.002022-11-166068Budget
102377200.002023-02-146073Budget
3689730830.062025-02-1460612Actual
487628000.002022-09-166065Actual
753438000.002022-11-166017Actual
3119836800.382024-09-1560612Actual
1711282452.622023-08-166018Actual
328316730.002024-11-156026Actual
80336600.002022-05-166017Budget
3146618458.002024-10-156073Actual
449120460.002022-09-166013Actual
3843658126.002025-04-166015Actual
374069563.002025-03-166026Actual
3253145299.002024-11-156063Actual
857418018.002022-12-176066Actual
1579026623.002023-07-176016Actual
1814286439.062023-09-166018Actual
1240217227.002023-04-166063Actual
1240117700.002023-04-166063Budget
38849600.002022-08-166026Budget
24526040.002022-05-166064Actual
3633615585.002025-02-146056Actual
1870433584.002023-10-166064Actual
473529760.002022-09-166064Actual
249422700.002022-07-176064Budget
3896715727.652025-04-1660211Actual
1400162790.002023-05-166017Actual
1207231556.002023-03-166067Actual
3377660720.002024-12-166064Actual
152482991.242023-06-1660211Actual
2868435383.332024-07-1660111Actual
520516380.002022-09-166066Actual
178808062.002023-09-166026Actual
655336400.002022-10-166018Budget
2091520796.002023-12-176016Actual
3069217728.002024-09-156066Actual
2135010307.332023-12-1760211Actual
3427644745.852024-12-166068Actual
253929447.742024-04-1560311Actual
1717248021.672023-08-166068Actual
1779348438.002023-09-166065Actual
68795300.002022-11-166073Budget
104624000.012022-05-166068Actual
2593144078.002024-05-156065Actual
193756934.932023-10-1660511Actual
3698430666.742025-02-1460213Actual
1584529838.002023-07-176036Actual
204036362.582023-11-1660511Actual
99124969.732022-05-166028Actual
3421783358.692024-12-166018Actual
2197130391.002024-01-146036Actual
3228923000.122024-10-1560112Actual
61516692.002022-05-166046Actual
674224700.002022-11-166013Actual
3521719340.002025-01-146066Actual
2076336149.002023-12-176064Actual
430544545.852022-08-166018Actual
2936849514.002024-08-156065Actual
1201536700.002023-03-166017Budget
608419656.002022-10-166016Actual
339556943.002024-12-166026Actual
515110400.002022-09-166056Actual
1220316000.002023-03-166028Budget
122080.002022-05-166013Actual
3554419085.162025-01-1460311Actual
375231680.002022-08-166065Actual
300405188.092024-08-1560212Actual
368664992.342025-02-1460212Actual
2983835383.332024-08-1560111Actual
2011545926.002023-11-166067Actual
3804841106.842025-03-1660612Actual
2672957177.762024-05-1560213Actual
3654744327.662025-02-146028Actual
3178713460.002024-10-156056Actual
397914352.002022-08-166046Actual
2238013742.502024-01-1460311Actual
1339134151.722023-04-166068Actual
982927200.002023-01-146067Budget
174601183.762023-08-1660212Actual
1799024613.002023-09-166066Actual
2297415973.002024-02-146046Actual
3168027273.002024-10-156016Actual
3926022275.352025-04-1660113Actual
1314435328.002023-04-166017Actual
1160333120.002023-03-166065Actual
879730900.002022-12-176018Budget
665823031.812022-10-166068Actual
2785216141.902024-06-1560113Actual
791816000.002022-12-176063Actual
2240713869.102024-01-1460411Actual
505625272.002022-09-166036Actual
2735256810.002024-06-156067Actual
1450689580.002023-06-166013Actual
17548105248.002023-09-166013Actual
1855295680.002023-10-166013Actual
2383839154.002024-03-156065Actual
225321780.002022-07-176013Actual
85828840.002022-05-166067Actual
1409687254.222023-05-166018Actual
851911830.002022-12-176056Actual
2640825058.672024-05-1560111Actual
1481022604.002023-06-166016Actual
1651696876.002023-08-166013Actual
1864412916.002023-10-166073Actual
2912271760.002024-08-156013Actual
2927554142.002024-08-156064Actual
1300415997.002023-04-166056Actual
3737925290.002025-03-166016Actual
2268022245.002024-02-146073Actual
2521796677.122024-04-156018Actual
3288517356.002024-11-156046Actual
3831512558.002025-04-166073Actual
342813500.002022-08-166063Budget
481929000.002022-09-166015Budget
184933741.252023-09-1660612Actual
954228300.002023-01-146036Budget
1010027830.002023-02-146013Actual
1557619734.002023-07-176073Actual
1291027209.002023-04-166036Actual
1094735696.002023-02-146067Actual
2321136604.792024-02-146028Actual
786219800.002022-12-176013Actual
3881986076.932025-04-166018Actual
3772857988.532025-03-166068Actual
2512468889.002024-04-156017Actual
243609639.242024-03-1560311Actual
510414040.002022-09-166046Actual
2649012282.902024-05-1560411Actual
1394021022.002023-05-166066Actual
1154439376.002023-03-166015Actual
1820154364.222023-09-166068Actual
145531600.002022-06-166015Budget
1731413106.322023-08-1660411Actual
2099621901.002023-12-176046Actual
159519968.002022-06-166016Actual
2599316521.002024-05-156016Actual
3321340461.092024-11-1560111Actual
842528300.002022-12-176036Budget
3107824313.982024-09-1560611Actual
3518611689.002025-01-146056Actual
1500777500.002023-06-166017Actual
3931841965.192025-04-1660613Actual
3392824971.002024-12-166016Actual
3332727787.452024-11-1560611Actual
1491713689.002023-06-166056Actual
5206600.002022-05-166026Budget
3551716641.492025-01-1460211Actual
995916600.002023-01-146028Budget
2856498274.122024-07-166018Actual
1690316175.002023-08-166046Actual
1374033009.002023-05-166065Actual
2622578218.002024-05-156067Actual
73978580.002022-11-166056Actual
1598776783.002023-07-176017Actual
2300015672.002024-02-146056Actual
85928200.002022-05-166067Budget
393220176.002022-08-166036Actual
1994030391.002023-11-166036Actual
2182453775.002024-01-146015Actual
422326700.002022-08-166067Budget
2767321985.212024-06-1560611Actual
1273029300.002023-04-166065Budget
1979250815.002023-11-166015Actual
3447730841.762024-12-1660611Actual
35108100.002022-08-166073Budget
1253147564.002023-04-166014Actual
1587117406.002023-07-176046Actual
1075311362.002023-02-146056Actual
745218100.002022-11-166066Budget
128619300.002023-04-166026Budget
337020900.002022-08-166013Budget
2832927769.002024-07-166036Actual
2921421114.002024-08-156073Actual
33033920.002022-05-166015Actual
281123000.002022-07-176036Budget
1672946868.002023-08-166015Actual
57558080.002022-10-166073Actual
2421446209.522024-03-156028Actual
3176115461.002024-10-156046Actual
219436931.002024-01-146026Actual

Generated 2025-06-15 05:56:51.208 UTC