[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-07-1560613Actual
3622927096.002025-02-136016Actual
193756934.932023-10-1560511Actual
3557117940.462025-01-1360411Actual
3063514823.002024-09-146046Actual
1584529838.002023-07-166036Actual
3309388795.162024-11-146018Actual
2182453775.002024-01-136015Actual
1770033933.002023-09-156064Actual
2791046484.572024-06-1460613Actual
309927940.272024-09-1460211Actual
2983835383.332024-08-1460111Actual
1917459800.682023-10-156028Actual
131544440.002022-06-156014Actual
3666713895.702025-02-1360211Actual
3757673600.002025-03-156017Actual
46298640.002022-09-156073Actual
3831512558.002025-04-156073Actual
3427644745.852024-12-156068Actual
158174922.002023-07-166026Actual
3152752118.002024-10-146064Actual
2942821642.002024-08-146016Actual
323215600.002022-07-166028Budget
3710648128.002025-03-156063Actual
1127417296.002023-03-156063Actual
759027200.002022-11-156067Budget
80237080.002022-05-156017Actual
1333416000.002023-04-156028Budget
17867878.002022-06-156056Actual
40279700.002022-08-156056Budget
198228280.002022-06-156067Actual
2064354358.002023-12-166063Actual
391689788.182025-04-1560212Actual
215543404.012023-12-1660612Actual
1793414466.002023-09-156046Actual
1370751308.002023-05-156015Actual
1001630909.232023-01-136068Actual
416734000.002022-08-156017Budget
665916000.002022-10-156068Budget
3439122215.002024-12-1560311Actual
1512836604.792023-06-156028Actual
12674000.002022-06-156073Actual
1988521700.002023-11-156016Actual
317076517.002024-10-146026Actual
3013215173.462024-08-1460113Actual
217024000.012022-06-156068Actual
243336108.322024-03-1460211Actual
80005400.002022-12-166073Actual
56923000.002022-05-156036Budget
2859250252.022024-07-156028Actual
31969100504.472024-10-146018Actual
3902121299.032025-04-1560411Actual
257629440.002022-07-166015Actual
759132640.002022-11-156067Actual
2303121022.002024-02-136066Actual
481832640.002022-09-156015Actual
47120800.002022-05-156016Actual
2613115195.002024-05-146066Actual
199129745.002023-11-156026Actual
2123046662.562023-12-166028Actual
3356445516.142024-11-1460613Actual
2672957177.762024-05-1460213Actual
1459712318.002023-06-156073Actual
3636721429.002025-02-136066Actual
94937878.002023-01-136026Actual
96367644.002023-01-136056Actual
163093085.922023-07-1660511Actual
1692911930.002023-08-156056Actual
203226934.932023-11-1560211Actual
397914352.002022-08-156046Actual
884616600.002022-12-166028Budget
930831000.002023-01-136015Budget
5206600.002022-05-156026Budget
1430010402.022023-05-1560411Actual
1510091693.702023-06-156018Actual
1333326763.702023-04-156028Actual
842528300.002022-12-166036Budget
810430100.002022-12-166064Budget
3489383628.002025-01-136014Actual
204951985.902023-11-1560112Actual
2312361594.002024-02-136067Actual
991130900.002023-01-136018Budget
1070620600.002023-02-136046Budget
1979250815.002023-11-156015Actual
263034240.002022-07-166065Actual
3843658126.002025-04-156015Actual
12685000.002022-06-156073Budget
1113527878.872023-02-136068Actual
2424555450.602024-03-146068Actual
725410100.002022-11-156026Budget
5716320.002022-05-156063Actual
1840213869.102023-09-1560611Actual
3480644436.002025-01-136063Actual
225420200.002022-07-166013Budget
712228560.002022-11-156065Actual
3137475141.002024-10-146013Actual
2126243038.252023-12-166068Actual
1328559591.592023-04-156018Actual
3465729698.302024-12-1560113Actual
2023453820.272023-11-156068Actual
3562924313.982025-01-1360611Actual
61617200.002022-05-156046Budget
898320900.002023-01-136013Budget
1920647115.602023-10-156068Actual
2082346644.002023-12-166015Actual
3663935880.152025-02-1360111Actual
1705243534.002023-08-156067Actual
2444618512.812024-03-1460611Actual
2289324639.002024-02-136016Actual
1015617700.002023-02-136063Budget
528833280.002022-09-156017Actual
922630100.002023-01-136064Budget
1127317700.002023-03-156063Budget
2430517494.702024-03-1460111Actual
2211363148.002024-01-136017Actual
2037613232.922023-11-1560411Actual
3406520066.002024-12-156066Actual
804849440.002022-12-166014Actual
223539925.412024-01-1360211Actual
2471411362.002024-04-146073Actual
255942342.292024-04-1460612Actual
1682229561.002023-08-156016Actual
3329515269.132024-11-1460411Actual
46308100.002022-09-156073Budget
3280428159.002024-11-146016Actual
1899420344.002023-10-156066Actual
68806000.002022-11-156073Actual
3530963388.002025-01-136067Actual
2300015672.002024-02-136056Actual
2640825058.672024-05-1460111Actual
2995222215.002024-08-1460611Actual
328316730.002024-11-146026Actual
2953512769.002024-08-146056Actual
2903243579.262024-07-1560213Actual
622816000.002022-10-156046Budget
2008259202.002023-11-156017Actual
1070520930.002023-02-136046Actual
168497761.002023-08-156026Actual
1967222245.002023-11-156073Actual
2806118975.002024-07-156073Actual
1154439376.002023-03-156015Actual
3398328903.002024-12-156036Actual
2744055758.182024-06-146028Actual
151224960.002022-06-156065Actual
367487481.752025-02-1360511Actual
786219800.002022-12-166013Actual
131640900.002022-06-156014Budget
2294829838.002024-02-136036Actual
73968700.002022-11-156056Budget
3412478200.002024-12-156017Actual
1240117700.002023-04-156063Budget
2835518241.002024-07-156046Actual
791714800.002022-12-166063Budget
3028146851.002024-09-146063Actual
1121828704.002023-03-156013Actual
2685251750.002024-06-146063Actual
68795300.002022-11-156073Budget
1080720511.002023-02-136066Actual
1182920600.002023-03-156046Budget
152482991.242023-06-1560211Actual
3447730841.762024-12-1560611Actual
2785216141.902024-06-1460113Actual
243942680.002022-07-166014Actual
542760000.682022-09-156018Actual
3176115461.002024-10-146046Actual
3125816141.902024-09-1460113Actual
3007236653.572024-08-1460612Actual
50089600.002022-09-156026Budget
1140450900.002023-03-156014Budget
3259021114.002024-11-146073Actual
1486527351.002023-06-156036Actual
2876618512.812024-07-1560411Actual
2950916825.002024-08-146046Actual
2971897855.932024-08-146018Actual
2220673391.842024-01-136018Actual
3586629698.302025-01-1360613Actual
38726400.002022-05-156065Budget
3866723714.002025-04-156066Actual
1676247990.002023-08-156065Actual
96378700.002023-01-136056Budget
17548105248.002023-09-156013Actual
720624336.002022-11-156016Actual
1215560218.872023-03-156018Actual
3743428620.002025-03-156036Actual
205221183.762023-11-1560212Actual
1009928100.002023-02-136013Budget
2102214165.002023-12-166056Actual
1267343056.002023-04-156015Actual
1240217227.002023-04-156063Actual
2533723379.922024-04-1460111Actual
903914800.002023-01-136063Budget
2344320993.702024-02-1360611Actual
408417400.002022-08-156066Budget
505625272.002022-09-156036Actual
1504064584.002023-06-156067Actual
674120900.002022-11-156013Budget
104715700.002022-05-156068Budget
6629984.002022-05-156056Actual
2073055506.002023-12-166014Actual
234123213.582024-02-1360511Actual
3332727787.452024-11-1460611Actual
3884739309.392025-04-156028Actual
94348000.462022-05-156018Actual
1471744894.002023-06-156015Actual
205513856.152023-11-1560612Actual
1065928500.002023-02-136036Budget
217115700.002022-06-156068Budget
281024180.002022-07-166036Actual
3513428159.002025-01-136036Actual
1475036239.002023-06-156065Actual
528934000.002022-09-156017Budget
3040156810.002024-09-146064Actual
3798819378.782025-03-1560112Actual
1253250900.002023-04-156014Budget
3034017595.002024-09-146073Actual
692745100.002022-11-156014Budget
1573043997.002023-07-166065Actual
679815680.002022-11-156063Actual
1207332800.002023-03-156067Budget
2214663388.002024-01-136067Actual
3695731635.172025-02-1360113Actual
495917472.002022-09-156016Actual
3055422793.002024-09-146016Actual
1790827427.002023-09-156036Actual
184418000.002022-06-156066Budget
520617400.002022-09-156066Budget
2223440773.052024-01-136028Actual
224981349.722024-01-1360112Actual
355984084.882025-01-1360511Actual
3344740715.352024-11-1460612Actual
2593144078.002024-05-146065Actual
16446600.002022-06-156026Budget
23925000.002022-07-166073Budget
3315350739.912024-11-146068Actual
3131529698.302024-09-1460613Actual
613111232.002022-10-156026Actual
608419656.002022-10-156016Actual
969018018.002023-01-136066Actual
184622291.232023-09-1560112Actual
1876442787.002023-10-156015Actual
3701435508.932025-02-1360613Actual
137121840.002022-06-156064Actual
220200.002022-05-156013Budget
1281423800.002023-04-156016Budget
183439733.922023-09-1560411Actual
321987329.622024-10-1460511Actual
1425000.002022-05-156073Budget
968918100.002023-01-136066Budget
144474008.282023-05-1560612Actual
3645960398.002025-02-136067Actual
3238124696.452024-10-1460113Actual
2812152992.002024-07-156064Actual
3146618458.002024-10-146073Actual
2610010388.002024-05-146056Actual
1587117406.002023-07-166046Actual
2691116905.002024-06-146073Actual
2527744850.402024-04-146068Actual
3001225936.352024-08-1460112Actual
235333149.752024-02-1360612Actual
369929000.002022-08-156015Budget
183703341.252023-09-1560511Actual
79995300.002022-12-166073Budget
1651696876.002023-08-156013Actual
24526040.002022-05-156064Actual
298666947.702024-08-1460211Actual
1672946868.002023-08-156015Actual
2697152118.002024-06-146064Actual
173413085.922023-08-1560511Actual
3760849680.002025-03-156067Actual
3834381282.002025-04-156014Actual
235032673.152024-02-1360112Actual
2498229009.002024-04-146036Actual
2882521299.032024-07-1560611Actual
178808062.002023-09-156026Actual
2091520796.002023-12-166016Actual
954228300.002023-01-136036Budget
2268022245.002024-02-136073Actual
1982538033.002023-11-156065Actual
2915548300.002024-08-146063Actual
1764011122.002023-09-156073Actual
3527679488.002025-01-136017Actual
2589857641.002024-05-146015Actual
1089036700.002023-02-136017Budget
2380537943.002024-03-146015Actual
1687732249.002023-08-156036Actual
3060925768.002024-09-146036Actual
233319829.672024-02-1360211Actual
1267240500.002023-04-156015Budget
283016659.002024-07-156026Actual
879846667.102022-12-166018Actual
818732960.002022-12-166015Actual
1714032980.482023-08-156028Actual
3362376797.002024-12-156013Actual
1056223800.002023-02-136016Budget
857418018.002022-12-166066Actual
3353429375.482024-11-1460213Actual
3766893674.042025-03-156018Actual
2280145881.002024-02-136015Actual
204036362.582023-11-1560511Actual
1374033009.002023-05-156065Actual
361529120.002022-08-156064Actual
1201536700.002023-03-156017Budget
1737317367.042023-08-1560611Actual
19040900.002022-05-156014Budget
2726019977.002024-06-146066Actual
1160229300.002023-03-156065Budget
2841221039.002024-07-156066Actual
2974645861.032024-08-146028Actual
104624000.012022-05-156068Actual
99215600.002022-05-156028Budget
2140413614.842023-12-1660411Actual
225321780.002022-07-166013Actual
2773332004.552024-06-1460112Actual
3187786020.002024-10-146017Actual
3792826719.342025-03-1560611Actual
949410100.002023-01-136026Budget
211415600.002022-06-156028Budget
3772857988.532025-03-156068Actual
2238013742.502024-01-1360311Actual
351068413.002025-01-136026Actual
337020900.002022-08-156013Budget
3400916470.002024-12-156046Actual
393323400.002022-08-156036Budget
745218100.002022-11-156066Budget
3498666447.002025-01-136015Actual
2164558006.002024-01-136063Actual
138298138.002023-05-156026Actual
91225300.002023-01-136073Budget
383618600.002022-08-156016Budget
1390915070.002023-05-156056Actual
2002320294.002023-11-156066Actual
2359295680.002024-03-146013Actual
725311336.002022-11-156026Actual
2330315110.622024-02-1360111Actual
547617900.002022-09-156028Budget
698428280.002022-11-156064Actual
336921840.002022-08-156013Actual
2604821839.002024-05-146036Actual
632914820.002022-10-156066Actual
3392824971.002024-12-156016Actual
310028280.002022-07-166067Actual
2933554896.002024-08-146015Actual
3751725095.002025-03-156066Actual
2397919088.002024-03-146046Actual
244040900.002022-07-166014Budget
1711282452.622023-08-156018Actual
296018000.002022-07-166066Budget
1234428100.002023-04-156013Budget
2871210879.692024-07-1560211Actual
3090460218.872024-09-146068Actual
824527440.002022-12-166065Actual
369828000.002022-08-156015Actual
1758159202.002023-09-156063Actual
245632863.582024-03-1460612Actual
3453724223.552024-12-1560112Actual
930932000.002023-01-136015Actual
1855295680.002023-10-156013Actual
3291111264.002024-11-146056Actual
2681975900.002024-06-146013Actual
152759447.742023-06-1560311Actual
2847181328.002024-07-156017Actual
3669420229.862025-02-1360311Actual
2547714632.952024-04-1460611Actual
2888529361.942024-07-1560112Actual
3896715727.652025-04-1560211Actual
1352468411.002023-05-156063Actual
1259034400.002023-04-156064Budget
33033920.002022-05-156015Actual
174894161.472023-08-1560612Actual
408321424.002022-08-156066Actual
553316000.002022-09-156068Budget
2309062192.002024-02-136017Actual
183168875.392023-09-1560311Actual
1028649082.002023-02-136014Actual
1808252145.002023-09-156067Actual
145531600.002022-06-156015Budget
1563733933.002023-07-166064Actual
266103971.052024-05-1460112Actual
1731413106.322023-08-1560411Actual
567413720.002022-10-156063Actual
295922672.002022-07-166066Actual
1864412916.002023-10-156073Actual
1034228980.002023-02-136064Actual
73978580.002022-11-156056Actual
585923280.002022-10-156064Actual
5814300.002022-05-156063Budget
735015600.002022-11-156046Budget
1589715371.002023-07-166056Actual
1610842132.172023-07-166028Actual
3804841106.842025-03-1560612Actual
1415646662.562023-05-156068Actual
16437410.002022-06-156026Actual
3265153544.002024-11-146064Actual
62759568.002022-10-156056Actual
1415520.002022-05-156073Actual
1926624492.702023-10-1560111Actual
1940617367.042023-10-1560611Actual
211322789.382022-06-156028Actual
3285929469.002024-11-146036Actual
3456510277.552024-12-1560212Actual
3303353820.002024-11-146067Actual
3914024712.922025-04-1560112Actual
1690316175.002023-08-156046Actual
3628429204.002025-02-136036Actual
734917654.002022-11-156046Actual
1885721022.002023-10-156016Actual
534526700.002022-09-156067Budget
1557619734.002023-07-166073Actual
249324240.002022-07-166064Actual
385569563.002025-04-156026Actual
3583530989.552025-01-1360213Actual
189649443.002023-10-156056Actual
2622578218.002024-05-146067Actual
1421820229.862023-05-1560111Actual
2670219305.122024-05-1460113Actual
2818150053.002024-07-156015Actual
580348960.002022-10-156014Actual
2962571162.002024-08-146017Actual
3271159119.002024-11-146015Actual
118779598.002023-03-156056Actual
1349180730.002023-05-156013Actual
510316000.002022-09-156046Budget
567313500.002022-10-156063Budget
1215642800.002023-03-156018Budget
294557722.002024-08-146026Actual
647129400.002022-10-156067Actual
2850452118.002024-07-156067Actual
1701970324.002023-08-156017Actual
586027400.002022-10-156064Budget
1173412199.002023-03-156026Actual
215232316.762023-12-1660112Actual
2321136604.792024-02-136028Actual
254466234.922024-04-1460511Actual
3810823970.122025-03-1560113Actual
2097030742.002023-12-166036Actual
922530720.002023-01-136064Actual
561523100.002022-10-156013Actual
1973233272.002023-11-156064Actual
2515755434.002024-04-146067Actual
3846953820.002025-04-156065Actual
1364539647.002023-05-156064Actual
38849600.002022-08-156026Budget
1103042800.002023-02-136018Budget
3208932673.712024-10-1460111Actual
305819776.002024-09-146026Actual
2838114168.002024-07-156056Actual
865639100.002022-12-166017Budget
1579026623.002023-07-166016Actual

Generated 2025-06-14 19:05:01.040 UTC