[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002023-05-166015Actual
2847181328.002024-07-166017Actual
2571461803.002024-05-156063Actual
328316730.002024-11-156026Actual
1160333120.002023-03-166065Actual
1970059471.002023-11-166014Actual
2882521299.032024-07-1660611Actual
3498666447.002025-01-146015Actual
1333326763.702023-04-166028Actual
31969100504.472024-10-156018Actual
47219800.002022-05-166016Budget
3222923589.502024-10-1560611Actual
118779598.002023-03-166056Actual
1220316000.002023-03-166028Budget
2894533913.092024-07-1660612Actual
2862448788.352024-07-166068Actual
660117900.002022-10-166028Budget
3309388795.162024-11-156018Actual
3492663986.002025-01-146064Actual
1427313106.322023-05-1660311Actual
1766852047.002023-09-166014Actual
553223757.582022-09-166068Actual
467849000.002022-09-166014Budget
505625272.002022-09-166036Actual
2182453775.002024-01-146015Actual
336921840.002022-08-166013Actual
2114250232.002023-12-176067Actual
857418018.002022-12-176066Actual
1028649082.002023-02-146014Actual
225293894.452024-01-1460612Actual
3595747093.002025-02-146063Actual
206629400.002022-06-166018Budget
113220200.002022-06-166013Budget
57558080.002022-10-166073Actual
153942099.732023-06-1660112Actual
217115700.002022-06-166068Budget
3119836800.382024-09-1560612Actual
23925000.002022-07-176073Budget
3663935880.152025-02-1460111Actual
3530963388.002025-01-146067Actual
1339134151.722023-04-166068Actual
85188700.002022-12-176056Budget
1065829601.002023-02-146036Actual
1651696876.002023-08-166013Actual
585923280.002022-10-166064Actual
102377200.002023-02-146073Budget
2240713869.102024-01-1460411Actual
3096431261.982024-09-1560111Actual
122080.002022-05-166013Actual
3899413895.702025-04-1660311Actual
1320232844.002023-04-166067Actual
1001715200.002023-01-146068Budget
285817200.002022-07-176046Budget
80005400.002022-12-176073Actual
2524546209.522024-04-156028Actual
1996618812.002023-11-166046Actual
113120020.002022-06-166013Actual
339556943.002024-12-166026Actual
168497761.002023-08-166026Actual
2023453820.272023-11-166068Actual
3887960776.462025-04-166068Actual
3075172450.002024-09-156017Actual
3187786020.002024-10-156017Actual
295922672.002022-07-176066Actual
3028146851.002024-09-156063Actual
142462959.322023-05-1660211Actual
2676043642.422024-05-1560613Actual
3280428159.002024-11-156016Actual
184933741.252023-09-1660612Actual
1731413106.322023-08-1660411Actual
56822698.002022-05-166036Actual
3013215173.462024-08-1560113Actual
959015600.002023-01-146046Budget
172606108.322023-08-1660211Actual
192736600.002022-06-166017Budget
2948325786.002024-08-156036Actual
1584529838.002023-07-176036Actual
3831512558.002025-04-166073Actual
580449000.002022-10-166014Budget
3447730841.762024-12-1660611Actual
235032673.152024-02-1460112Actual
3259021114.002024-11-156073Actual
2838114168.002024-07-166056Actual
287933627.422024-07-1660511Actual
2756011223.312024-06-1560211Actual
884616600.002022-12-176028Budget
580348960.002022-10-166014Actual
184316692.002022-06-166066Actual
3536993325.552025-01-146018Actual
3249874624.002024-11-156013Actual
3018930021.112024-08-1560613Actual
567313500.002022-10-166063Budget
220200.002022-05-166013Budget
24533668.862024-03-1560212Actual
3374377004.002024-12-166014Actual
18943120.002022-05-166014Actual
162283277.422023-07-1760211Actual
969018018.002023-01-146066Actual
3288517356.002024-11-156046Actual
2773332004.552024-06-1560112Actual
2956621642.002024-08-156066Actual
1891224865.002023-10-166036Actual
2070211242.002023-12-176073Actual
995916600.002023-01-146028Budget
847114040.002022-12-176046Actual
47120800.002022-05-166016Actual
33131600.002022-05-166015Budget
528934000.002022-09-166017Budget
215232316.762023-12-1760112Actual
618123400.002022-10-166036Budget
1491713689.002023-06-166056Actual
2091520796.002023-12-176016Actual
1267343056.002023-04-166015Actual
3303353820.002024-11-156067Actual
2685251750.002024-06-156063Actual
323119274.172022-07-176028Actual
2515755434.002024-04-156067Actual
879846667.102022-12-176018Actual
106109508.002023-02-146026Actual
958914170.002023-01-146046Actual
2205422152.002024-01-146066Actual
777816546.842022-11-166068Actual
2123046662.562023-12-176028Actual
2607416411.002024-05-156046Actual
3424555200.592024-12-166028Actual
265172655.062024-05-1560511Actual
195223404.012023-10-1660612Actual
3214417750.032024-10-1560311Actual
1682229561.002023-08-166016Actual
1140450900.002023-03-166014Budget
289134894.472024-07-1660212Actual
832725506.002022-12-176016Actual
1314435328.002023-04-166017Actual
2238013742.502024-01-1460311Actual
1663653058.002023-08-166014Actual
1714032980.482023-08-166028Actual
2808981282.002024-07-166014Actual
3746016470.002025-03-166046Actual
1361346488.002023-05-166014Actual
916945100.002023-01-146014Budget
2812152992.002024-07-166064Actual
3208932673.712024-10-1560111Actual
233319829.672024-02-1460211Actual
2374536149.002024-03-156064Actual
655451818.712022-10-166018Actual
281024180.002022-07-176036Actual
1908656810.002023-10-166067Actual
3190957960.002024-10-156067Actual
225321780.002022-07-176013Actual
3211716337.232024-10-1560211Actual
1094632800.002023-02-146067Budget
244143372.102024-03-1560511Actual
1300511800.002023-04-166056Budget
3441818894.732024-12-1660411Actual
1215560218.872023-03-166018Actual
2672957177.762024-05-1560213Actual
2037613232.922023-11-1660411Actual
5206600.002022-05-166026Budget
224981349.722024-01-1460112Actual
1281423800.002023-04-166016Budget
772218546.882022-11-166028Actual
2294829838.002024-02-146036Actual
1146234400.002023-03-166064Budget
50078112.002022-09-166026Actual
164572799.752023-07-1760612Actual
1660822484.002023-08-166073Actual
922630100.002023-01-146064Budget
369929000.002022-08-166015Budget
255942342.292024-04-1560612Actual
2161383720.002024-01-146013Actual
1551760398.002023-07-176063Actual
647026700.002022-10-166067Budget
679815680.002022-11-166063Actual
2017595137.702023-11-166018Actual
837510100.002022-12-176026Budget
2859250252.022024-07-166028Actual
1717248021.672023-08-166068Actual
1102963982.582023-02-146018Actual
1182920600.002023-03-166046Budget
17548105248.002023-09-166013Actual
361627400.002022-08-166064Budget
2787953263.652024-06-1560213Actual
3914024712.922025-04-1660112Actual
2610010388.002024-05-156056Actual
3701435508.932025-02-1460613Actual
1226019100.002023-03-166068Budget
378973702.962025-03-1660511Actual
318344606.462022-07-176018Actual
300405188.092024-08-1560212Actual
2761418894.732024-06-1560411Actual
243609639.242024-03-1560311Actual
1240117700.002023-04-166063Budget
772116600.002022-11-166028Budget
183168875.392023-09-1660311Actual
2270853563.002024-02-146014Actual
1080820600.002023-02-146066Budget
3716515698.002025-03-166073Actual
1430010402.022023-05-1660411Actual
613111232.002022-10-166026Actual
2262155614.002024-02-146063Actual
3087240563.962024-09-156028Actual
2105022152.002023-12-176066Actual
3813532280.802025-03-1660213Actual
2850452118.002024-07-166067Actual
71717108.002022-05-166066Actual
430636400.002022-08-166018Budget
2498229009.002024-04-156036Actual
936227440.002023-01-146065Actual
1201434960.002023-03-166017Actual
263034240.002022-07-176065Actual
73978580.002022-11-166056Actual
487728800.002022-09-166065Budget
1034134400.002023-02-146064Budget
473529760.002022-09-166064Actual
184622291.232023-09-1660112Actual
159519968.002022-06-166016Actual
1840213869.102023-09-1660611Actual
510316000.002022-09-166046Budget
1885721022.002023-10-166016Actual
1226130109.222023-03-166068Actual
3562924313.982025-01-1460611Actual
1273029300.002023-04-166065Budget
2309062192.002024-02-146017Actual
290410400.002022-07-176056Actual
944524800.002023-01-146016Budget
3158763342.002024-10-156015Actual
36519100504.472025-02-146018Actual
1352468411.002023-05-166063Actual
189649443.002023-10-166056Actual
2335812852.062024-02-1460311Actual
3863615018.002025-04-166056Actual
1121728100.002023-03-166013Budget
3101922902.252024-09-1560311Actual
3516017373.002025-01-146046Actual
96378700.002023-01-146056Budget
203226934.932023-11-1660211Actual
26287123042.772024-05-156018Actual
102386486.002023-02-146073Actual
3199747324.692024-10-156028Actual
1926624492.702023-10-1660111Actual
1808252145.002023-09-166067Actual
245632863.582024-03-1560612Actual
38726400.002022-05-166065Budget
505723400.002022-09-166036Budget
2176431717.002024-01-146064Actual
375231680.002022-08-166065Actual
753438000.002022-11-166017Actual
3480644436.002025-01-146063Actual
3392824971.002024-12-166016Actual
791816000.002022-12-176063Actual
847215600.002022-12-176046Budget
810329120.002022-12-176064Actual
1893815371.002023-10-166046Actual
117339300.002023-03-166026Budget
2280145881.002024-02-146015Actual
276417788.142024-06-1560511Actual
2220673391.842024-01-146018Actual
3683818008.542025-02-1460112Actual
3024880454.002024-09-156013Actual
271419800.002022-07-176016Budget
2421446209.522024-03-156028Actual
351068413.002025-01-146026Actual
172879733.922023-08-1660311Actual
3415753130.002024-12-166067Actual
152482991.242023-06-1660211Actual
1234428100.002023-04-166013Budget
454813500.002022-09-166063Budget
174894161.472023-08-1660612Actual
600028800.002022-10-166065Budget
2008259202.002023-11-166017Actual
1215642800.002023-03-166018Budget
1403459202.002023-05-166067Actual
3772857988.532025-03-166068Actual
547617900.002022-09-166028Budget
2362553820.002024-03-156063Actual
2806118975.002024-07-166073Actual
3787024275.682025-03-1660411Actual
1459712318.002023-06-166073Actual
1400162790.002023-05-166017Actual
3176115461.002024-10-156046Actual
991130900.002023-01-146018Budget
473627400.002022-09-166064Budget
1934810021.162023-10-1660411Actual
1692911930.002023-08-166056Actual
594329760.002022-10-166015Actual
2995222215.002024-08-1560611Actual
3261883030.002024-11-156014Actual
71818000.002022-05-166066Budget
104715700.002022-05-166068Budget
2185635880.002024-01-146065Actual
192639240.002022-06-166017Actual
2871210879.692024-07-1660211Actual
1253147564.002023-04-166014Actual
3698430666.742025-02-1460213Actual
3810823970.122025-03-1660113Actual
199129745.002023-11-166026Actual
1300415997.002023-04-166056Actual
2712224865.002024-06-156016Actual
1905363806.002023-10-166017Actual
2971897855.932024-08-156018Actual
1814286439.062023-09-166018Actual
1339019100.002023-04-166068Budget
3386848438.002024-12-166065Actual
12674000.002022-06-166073Actual
534423520.002022-09-166067Actual
1001630909.232023-01-146068Actual
422225480.002022-08-166067Actual
3137475141.002024-10-156013Actual
1056223800.002023-02-146016Budget
1548494723.002023-07-176013Actual
712329200.002022-11-166065Budget
3710648128.002025-03-166063Actual
2486740365.002024-04-156065Actual
2706249639.002024-06-156065Actual
786120900.002022-12-176013Budget
1967222245.002023-11-166073Actual
106099300.002023-02-146026Budget
3403513035.002024-12-166056Actual
3377660720.002024-12-166064Actual
1654964584.002023-08-166063Actual
2303121022.002024-02-146066Actual
266423971.052024-05-1560612Actual
660221819.672022-10-166028Actual
996031212.272023-01-146028Actual
143911909.312023-05-1660112Actual
3406520066.002024-12-166066Actual
2324349380.792024-02-146068Actual
3893934697.152025-04-1660111Actual
342813500.002022-08-166063Budget
1089036700.002023-02-146017Budget
3636721429.002025-02-146066Actual
1450689580.002023-06-166013Actual
3548937788.702025-01-1460111Actual
99215600.002022-05-166028Budget
449120460.002022-09-166013Actual
2135010307.332023-12-1760211Actual
158174922.002023-07-176026Actual
2753233666.282024-06-1560111Actual
263126400.002022-07-176065Budget
3816447937.232025-03-1660613Actual
144474008.282023-05-1660612Actual
183439733.922023-09-1660411Actual
730328300.002022-11-166036Budget
19146101660.552023-10-166018Actual
884525697.012022-12-176028Actual
3551716641.492025-01-1460211Actual
2064354358.002023-12-176063Actual
1259034400.002023-04-166064Budget
804849440.002022-12-176014Actual
337020900.002022-08-166013Budget
2950916825.002024-08-156046Actual
2223440773.052024-01-146028Actual
2258897773.002024-02-146013Actual
759027200.002022-11-166067Budget
3315350739.912024-11-156068Actual
249544621.002024-04-156026Actual
388310712.002022-08-166026Actual
318429400.002022-07-176018Budget
1598776783.002023-07-176017Actual
408417400.002022-08-166066Budget
311668809.432024-09-1560212Actual
3604481282.002025-02-146014Actual
481929000.002022-09-166015Budget
3731955973.002025-03-166065Actual
328625939.442022-07-176068Actual
1107816000.002023-02-146028Budget
1380223860.002023-05-166016Actual
982927200.002023-01-146067Budget
253929447.742024-04-1560311Actual
2371262969.002024-03-156014Actual
1140351612.002023-03-166014Actual
398016000.002022-08-166046Budget
3365647334.002024-12-166063Actual
2527744850.402024-04-156068Actual
1634113488.242023-07-1760611Actual
3015930989.552024-08-1560213Actual
243336108.322024-03-1560211Actual
104624000.012022-05-166068Actual
3669420229.862025-02-1460311Actual
1320332800.002023-04-166067Budget
949410100.002023-01-146026Budget
692745100.002022-11-166014Budget
1154540500.002023-03-166015Budget
3332727787.452024-11-1560611Actual
2912271760.002024-08-156013Actual
2593144078.002024-05-156065Actual
3872680224.002025-04-166017Actual
2226535879.022024-01-146068Actual
730227560.002022-11-166036Actual
2533723379.922024-04-1560111Actual
2512468889.002024-04-156017Actual
496018600.002022-09-166016Budget
1475036239.002023-06-166065Actual
3069217728.002024-09-156066Actual
665916000.002022-10-166068Budget
151224960.002022-06-166065Actual
1412432980.482023-05-166028Actual
1160229300.002023-03-166065Budget
2796968310.002024-07-166013Actual
3769652970.252025-03-166028Actual
257731600.002022-07-176015Budget
198228280.002022-06-166067Actual
2418688069.392024-03-156018Actual
2747241400.342024-06-156068Actual
80237080.002022-05-166017Actual
633017400.002022-10-166066Budget
1764011122.002023-09-166073Actual
3908024582.072025-04-1660611Actual
1253250900.002023-04-166014Budget
2191621022.002024-01-146016Actual
2477433584.002024-04-156064Actual
1560453563.002023-07-176014Actual
3324114047.832024-11-1560211Actual
3329515269.132024-11-1560411Actual
1899420344.002023-10-166066Actual
2102214165.002023-12-176056Actual
3931841965.192025-04-1660613Actual
930932000.002023-01-146015Actual
374069563.002025-03-166026Actual
2120295680.142023-12-176018Actual
3798819378.782025-03-1660112Actual
179609042.002023-09-166056Actual
128619300.002023-04-166026Budget
2029420707.532023-11-1660111Actual
328715700.002022-07-176068Budget
3666713895.702025-02-1460211Actual
818631000.002022-12-176015Budget
1154439376.002023-03-166015Actual
1103042800.002023-02-146018Budget
1267240500.002023-04-166015Budget
219436931.002024-01-146026Actual
3274457587.002024-11-156065Actual
355746640.002022-08-166014Actual
23915940.002022-07-176073Actual
890115200.002022-12-176068Budget
837610088.002022-12-176026Actual
2409476783.002024-03-156017Actual
1471744894.002023-06-166015Actual
416630080.002022-08-166017Actual
264369727.542024-05-1560211Actual
3834381282.002025-04-166014Actual
1500777500.002023-06-166017Actual
1770033933.002023-09-166064Actual
1587117406.002023-07-176046Actual
19040900.002022-05-166014Budget
3162055973.002024-10-156065Actual
309927940.272024-09-1560211Actual
3178713460.002024-10-156056Actual

Generated 2025-06-15 03:45:23.744 UTC