[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600028800.002022-10-116065Budget
3131529698.302024-09-1060613Actual
173413085.922023-08-1160511Actual
143911909.312023-05-1160112Actual
3804841106.842025-03-1160612Actual
1300511800.002023-04-116056Budget
2962571162.002024-08-106017Actual
725410100.002022-11-116026Budget
2197130391.002024-01-096036Actual
791816000.002022-12-126063Actual
777816546.842022-11-116068Actual
215232316.762023-12-1260112Actual
1430010402.022023-05-1160411Actual
561620900.002022-10-116013Budget
3931841965.192025-04-1160613Actual
3377660720.002024-12-116064Actual
3595747093.002025-02-096063Actual
1154540500.002023-03-116015Budget
1486527351.002023-06-116036Actual
263034240.002022-07-126065Actual
1602056810.002023-07-126067Actual
3636721429.002025-02-096066Actual
1140351612.002023-03-116014Actual
1253147564.002023-04-116014Actual
102386486.002023-02-096073Actual
263126400.002022-07-126065Budget
3459741498.342024-12-1160612Actual
1979250815.002023-11-116015Actual
3654744327.662025-02-096028Actual
679714800.002022-11-116063Budget
3329515269.132024-11-1060411Actual
73978580.002022-11-116056Actual
3601613386.002025-02-096073Actual
80336600.002022-05-116017Budget
47219800.002022-05-116016Budget
225293894.452024-01-0960612Actual
3628429204.002025-02-096036Actual
2105022152.002023-12-126066Actual
3285929469.002024-11-106036Actual
3238124696.452024-10-1060113Actual
378168245.592025-03-1160211Actual
1885721022.002023-10-116016Actual
1512836604.792023-06-116028Actual
3125816141.902024-09-1060113Actual
3766893674.042025-03-116018Actual
19146101660.552023-10-116018Actual
3633615585.002025-02-096056Actual
2753233666.282024-06-1060111Actual
1240117700.002023-04-116063Budget
954326780.002023-01-096036Actual
832824800.002022-12-126016Budget
344457558.352024-12-1160511Actual
99124969.732022-05-116028Actual
2589857641.002024-05-106015Actual
68795300.002022-11-116073Budget
1075311362.002023-02-096056Actual
3887960776.462025-04-116068Actual
553223757.582022-09-116068Actual
2800247817.002024-07-116063Actual
995916600.002023-01-096028Budget
1314435328.002023-04-116017Actual
17867878.002022-06-116056Actual
832725506.002022-12-126016Actual
2697152118.002024-06-106064Actual
969018018.002023-01-096066Actual
1207332800.002023-03-116067Budget
318429400.002022-07-126018Budget
487628000.002022-09-116065Actual
1516047568.632023-06-116068Actual
3107824313.982024-09-1060611Actual
3866723714.002025-04-116066Actual
1103042800.002023-02-096018Budget
3034017595.002024-09-106073Actual
3657952203.572025-02-096068Actual
285715600.002022-07-126046Actual
1415520.002022-05-116073Actual
2515755434.002024-04-106067Actual
608318600.002022-10-116016Budget
745218100.002022-11-116066Budget
1489115371.002023-06-116046Actual
3024880454.002024-09-106013Actual
1737317367.042023-08-1160611Actual
351068413.002025-01-096026Actual
224981349.722024-01-0960112Actual
2977851227.792024-08-106068Actual
1102963982.582023-02-096018Actual
2164558006.002024-01-096063Actual
3113828481.082024-09-1060112Actual
2533723379.922024-04-1060111Actual
3863615018.002025-04-116056Actual
2888529361.942024-07-1160112Actual
430636400.002022-08-116018Budget
1226130109.222023-03-116068Actual
1785324865.002023-09-116016Actual
162559543.492023-07-1260311Actual
2318378284.362024-02-096018Actual
3914024712.922025-04-1160112Actual
255372080.592024-04-1060112Actual
1666935682.002023-08-116064Actual
2676043642.422024-05-1060613Actual
3211716337.232024-10-1060211Actual
17879700.002022-06-116056Budget
647026700.002022-10-116067Budget
369929000.002022-08-116015Budget
152759447.742023-06-1160311Actual
3312150739.912024-11-106028Actual
1409687254.222023-05-116018Actual
1994030391.002023-11-116036Actual
1598776783.002023-07-126017Actual
665916000.002022-10-116068Budget
214312895.492023-12-1260511Actual
183439733.922023-09-1160411Actual
1663653058.002023-08-116014Actual
2403521901.002024-03-106066Actual
2283339961.002024-02-096065Actual
2726019977.002024-06-106066Actual
1333416000.002023-04-116028Budget
253929447.742024-04-1060311Actual
2280145881.002024-02-096015Actual
3507924634.002025-01-096016Actual
56923000.002022-05-116036Budget
1764011122.002023-09-116073Actual
1926624492.702023-10-1160111Actual
1687732249.002023-08-116036Actual
27626600.002022-07-126026Budget
2806118975.002024-07-116073Actual
2374536149.002024-03-106064Actual
1314536700.002023-04-116017Budget
1042436800.002023-02-096015Actual
3843658126.002025-04-116015Actual
3792826719.342025-03-1160611Actual
1394021022.002023-05-116066Actual
68806000.002022-11-116073Actual
1291027209.002023-04-116036Actual
890115200.002022-12-126068Budget
6629984.002022-05-116056Actual
991260000.682023-01-096018Actual
1563733933.002023-07-126064Actual
255641196.532024-04-1060212Actual
2330315110.622024-02-0960111Actual
3350726391.222024-11-1060113Actual
1820154364.222023-09-116068Actual
1146138272.002023-03-116064Actual
1899420344.002023-10-116066Actual
1273125392.002023-04-116065Actual
2758723360.772024-06-1060311Actual
772116600.002022-11-116028Budget
172879733.922023-08-1160311Actual
1876442787.002023-10-116015Actual
3403513035.002024-12-116056Actual
3128531635.172024-09-1060213Actual
528934000.002022-09-116017Budget
2971897855.932024-08-106018Actual
561523100.002022-10-116013Actual
1817038054.822023-09-116028Actual
1220421328.752023-03-116028Actual
253653435.932024-04-1060211Actual
1672946868.002023-08-116015Actual
1504064584.002023-06-116067Actual
80237080.002022-05-116017Actual
1481022604.002023-06-116016Actual
106099300.002023-02-096026Budget
1370751308.002023-05-116015Actual
1154439376.002023-03-116015Actual
534423520.002022-09-116067Actual
698330100.002022-11-116064Budget
2681975900.002024-06-106013Actual
50089600.002022-09-116026Budget
2500815672.002024-04-106046Actual
2191621022.002024-01-096016Actual
2300015672.002024-02-096056Actual
18943120.002022-05-116014Actual
440916000.002022-08-116068Budget
1592820495.002023-07-126066Actual
6639700.002022-05-116056Budget
3427644745.852024-12-116068Actual
618027040.002022-10-116036Actual
3707380454.002025-03-116013Actual
600128280.002022-10-116065Actual
1127417296.002023-03-116063Actual
2424555450.602024-03-106068Actual
1425000.002022-05-116073Budget
1421820229.862023-05-1160111Actual
3521719340.002025-01-096066Actual
397914352.002022-08-116046Actual
1001715200.002023-01-096068Budget
608419656.002022-10-116016Actual
1065829601.002023-02-096036Actual
3362376797.002024-12-116013Actual
2400514165.002024-03-106056Actual
2974645861.032024-08-106028Actual
3274457587.002024-11-106065Actual
958914170.002023-01-096046Actual
118515040.002022-06-116063Actual
3701435508.932025-02-0960613Actual
1403459202.002023-05-116067Actual
1385725116.002023-05-116036Actual
3722649680.002025-03-116064Actual
2017595137.702023-11-116018Actual
91214120.002023-01-096073Actual
1628213232.922023-07-1260411Actual
189649443.002023-10-116056Actual
632914820.002022-10-116066Actual
3208932673.712024-10-1060111Actual
3536993325.552025-01-096018Actual
1281323202.002023-04-116016Actual
1475036239.002023-06-116065Actual
230913720.002022-07-126063Actual
2135010307.332023-12-1260211Actual
2082346644.002023-12-126015Actual
323119274.172022-07-126028Actual
3294221872.002024-11-106066Actual
3530963388.002025-01-096067Actual
2832927769.002024-07-116036Actual
3383663176.002024-12-116015Actual
3881986076.932025-04-116018Actual
244040900.002022-07-126014Budget
3162055973.002024-10-106065Actual
1056123442.002023-02-096016Actual
2262155614.002024-02-096063Actual
1300415997.002023-04-116056Actual
2380537943.002024-03-106015Actual
1047833810.002023-02-096065Actual
1160333120.002023-03-116065Actual
310128200.002022-07-126067Budget
3392824971.002024-12-116016Actual
2438713106.322024-03-1060411Actual
2099621901.002023-12-126046Actual
641234000.002022-10-116017Budget
31969100504.472024-10-106018Actual
206547515.602022-06-116018Actual
355746640.002022-08-116014Actual
2882521299.032024-07-1160611Actual
851911830.002022-12-126056Actual
2527744850.402024-04-106068Actual
27412105381.832024-06-106018Actual
249324240.002022-07-126064Actual
917043120.002023-01-096014Actual
706627160.002022-11-116015Actual
449120460.002022-09-116013Actual
1015617700.002023-02-096063Budget
235032673.152024-02-0960112Actual
29059700.002022-07-126056Budget
3716515698.002025-03-116073Actual
3568923000.122025-01-0960112Actual
2321136604.792024-02-096028Actual
2444618512.812024-03-1060611Actual
2847181328.002024-07-116017Actual
982927200.002023-01-096067Budget
231014300.002022-07-126063Budget
2859250252.022024-07-116028Actual
510414040.002022-09-116046Actual
3677822673.522025-02-0960611Actual
3441818894.732024-12-1160411Actual
1146234400.002023-03-116064Budget
2953512769.002024-08-106056Actual
847215600.002022-12-126046Budget
183703341.252023-09-1160511Actual
3101922902.252024-09-1060311Actual
1808252145.002023-09-116067Actual
1070520930.002023-02-096046Actual
3007236653.572024-08-1060612Actual
3861015142.002025-04-116046Actual
1551760398.002023-07-126063Actual
38849600.002022-08-116026Budget
71717108.002022-05-116066Actual
1352468411.002023-05-116063Actual
3562924313.982025-01-0960611Actual
1879742608.002023-10-116065Actual
1121828704.002023-03-116013Actual
641344000.002022-10-116017Actual
3574837191.882025-01-0960612Actual
1770033933.002023-09-116064Actual
2761418894.732024-06-1060411Actual
1522023824.612023-06-1160111Actual
1548494723.002023-07-126013Actual
1999211051.002023-11-116056Actual
362566943.002025-02-096026Actual
1758159202.002023-09-116063Actual
1465734283.002023-06-116064Actual
2773332004.552024-06-1060112Actual
706731000.002022-11-116015Budget
3751725095.002025-03-116066Actual
2421446209.522024-03-106028Actual
249544621.002024-04-106026Actual
2486740365.002024-04-106065Actual
3243933572.052024-10-1060613Actual
2722911370.002024-06-106056Actual
3140743953.002024-10-106063Actual
172606108.322023-08-1160211Actual
3049449639.002024-09-106065Actual
879846667.102022-12-126018Actual
244143372.102024-03-1060511Actual
904014560.002023-01-096063Actual
3902121299.032025-04-1160411Actual
837610088.002022-12-126026Actual
1168623800.002023-03-116016Budget
173918564.002022-06-116046Actual
2243820229.862024-01-0960611Actual
1333326763.702023-04-116028Actual
3324114047.832024-11-1060211Actual
430544545.852022-08-116018Actual
257629440.002022-07-126015Actual
3232132298.172024-10-1060612Actual
416734000.002022-08-116017Budget
380165285.962025-03-1160212Actual
1349180730.002023-05-116013Actual
1015515939.002023-02-096063Actual
1258938272.002023-04-116064Actual
2950916825.002024-08-106046Actual
254199257.312024-04-1060411Actual
61516692.002022-05-116046Actual
3202960776.462024-10-106068Actual
2640825058.672024-05-1060111Actual
542836400.002022-09-116018Budget
1080820600.002023-02-096066Budget
383618600.002022-08-116016Budget
1215560218.872023-03-116018Actual
260205912.002024-05-106026Actual
3498666447.002025-01-096015Actual
3214417750.032024-10-1060311Actual
1094632800.002023-02-096067Budget
243336108.322024-03-1060211Actual
1281423800.002023-04-116016Budget
467750880.002022-09-116014Actual
2503411051.002024-04-106056Actual
3731955973.002025-03-116065Actual
767330900.002022-11-116018Budget
3846953820.002025-04-116065Actual
1696024413.002023-08-116066Actual
1107726484.912023-02-096028Actual
30844106636.402024-09-106018Actual
46298640.002022-09-116073Actual
169224336.002022-06-116036Actual
2717726565.002024-06-106036Actual
323215600.002022-07-126028Budget
285817200.002022-07-126046Budget
734917654.002022-11-116046Actual
3303353820.002024-11-106067Actual
3018930021.112024-08-1060613Actual
159519968.002022-06-116016Actual
2631567864.472024-05-106028Actual
2906329052.672024-07-1160613Actual
2924281144.002024-08-106014Actual
3899413895.702025-04-1160311Actual
3412478200.002024-12-116017Actual
1453867095.002023-06-116063Actual
745115132.002022-11-116066Actual
487728800.002022-09-116065Budget
2654913994.642024-05-1060611Actual
164572799.752023-07-1260612Actual
295922672.002022-07-126066Actual
2202310850.002024-01-096056Actual
24533668.862024-03-1060212Actual
3447730841.762024-12-1160611Actual
174017200.002022-06-116046Budget
128629149.002023-04-116026Actual
3371518113.002024-12-116073Actual
1471744894.002023-06-116015Actual
2506522856.002024-04-106066Actual
2294829838.002024-02-096036Actual
3271159119.002024-11-106015Actual
3406520066.002024-12-116066Actual
198228280.002022-06-116067Actual
1826117494.702023-09-1160111Actual
2185635880.002024-01-096065Actual
2274137781.002024-02-096064Actual
2989325192.722024-08-1060311Actual
2613115195.002024-05-106066Actual
290410400.002022-07-126056Actual
277614943.402024-06-1060212Actual
233319829.672024-02-0960211Actual
255942342.292024-04-1060612Actual
355849000.002022-08-116014Budget
735015600.002022-11-116046Budget
2646313275.472024-05-1060311Actual
2483441576.002024-04-106015Actual
473529760.002022-09-116064Actual
847114040.002022-12-126046Actual
586027400.002022-10-116064Budget
204951985.902023-11-1160112Actual
1361346488.002023-05-116014Actual
159619800.002022-06-116016Budget
1967222245.002023-11-116073Actual
1047929300.002023-02-096065Budget
305819776.002024-09-106026Actual
2205422152.002024-01-096066Actual
2137713232.922023-12-1260311Actual
3787024275.682025-03-1160411Actual
2835518241.002024-07-116046Actual
2462286112.002024-04-106013Actual
613111232.002022-10-116026Actual
3152752118.002024-10-106064Actual
85188700.002022-12-126056Budget
2173252241.002024-01-096014Actual
3338719574.532024-11-1060112Actual
124839752.002023-04-116073Actual
3036885652.002024-09-106014Actual
194661234.822023-10-1160112Actual
510316000.002022-09-116046Budget
36519100504.472025-02-096018Actual
2344320993.702024-02-0960611Actual
2622578218.002024-05-106067Actual
1510091693.702023-06-116018Actual
2856498274.122024-07-116018Actual
786120900.002022-12-126013Budget
1328642800.002023-04-116018Budget
3040156810.002024-09-106064Actual
398016000.002022-08-116046Budget
2580366468.002024-05-106014Actual
16446600.002022-06-116026Budget
342714400.002022-08-116063Actual
1557619734.002023-07-126073Actual
243609639.242024-03-1060311Actual
2120295680.142023-12-126018Actual
1888410649.002023-10-116026Actual
1187611800.002023-03-116056Budget
2309062192.002024-02-096017Actual
2547714632.952024-04-1060611Actual
2073055506.002023-12-126014Actual
2827424706.002024-07-116016Actual
542760000.682022-09-116018Actual
786219800.002022-12-126013Actual
2693985284.002024-06-106014Actual
3069217728.002024-09-106066Actual
38726400.002022-05-116065Budget
1089143700.002023-02-096017Actual
1690316175.002023-08-116046Actual
33033920.002022-05-116015Actual
94429400.002022-05-116018Budget
174601183.762023-08-1160212Actual
3477374382.002025-01-096013Actual
2850452118.002024-07-116067Actual
33131600.002022-05-116015Budget
2767321985.212024-06-1060611Actual
3896715727.652025-04-1160211Actual
334155334.902024-11-1060212Actual
3480644436.002025-01-096063Actual
2796968310.002024-07-116013Actual
1042540500.002023-02-096015Budget
1614054906.652023-07-126068Actual
991130900.002023-01-096018Budget
145437080.002022-06-116015Actual
3046161438.002024-09-106015Actual
2091520796.002023-12-126016Actual
1961361175.002023-11-116063Actual
660221819.672022-10-116028Actual
3424555200.592024-12-116028Actual

Generated 2025-06-10 12:55:29.985 UTC