[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26287123042.772024-05-116018Actual
1584529838.002023-07-136036Actual
1870433584.002023-10-126064Actual
3181820845.002024-10-116066Actual
2023453820.272023-11-126068Actual
3046161438.002024-09-116015Actual
1107726484.912023-02-106028Actual
3666713895.702025-02-1060211Actual
1737317367.042023-08-1260611Actual
1388319088.002023-05-126046Actual
959015600.002023-01-106046Budget
1717248021.672023-08-126068Actual
3580816948.942025-01-1060113Actual
3162055973.002024-10-116065Actual
1015515939.002023-02-106063Actual
3069217728.002024-09-116066Actual
96367644.002023-01-106056Actual
1459712318.002023-06-126073Actual
158174922.002023-07-136026Actual
243942680.002022-07-136014Actual
71717108.002022-05-126066Actual
865734880.002022-12-136017Actual
328715700.002022-07-136068Budget
225420200.002022-07-136013Budget
23915940.002022-07-136073Actual
1412432980.482023-05-126028Actual
1349180730.002023-05-126013Actual
2974645861.032024-08-116028Actual
1234325806.002023-04-126013Actual
2161383720.002024-01-106013Actual
3300181328.002024-11-116017Actual
917043120.002023-01-106014Actual
3371518113.002024-12-126073Actual
3607659202.002025-02-106064Actual
534526700.002022-09-126067Budget
24526040.002022-05-126064Actual
3908024582.072025-04-1260611Actual
1808252145.002023-09-126067Actual
922630100.002023-01-106064Budget
18943120.002022-05-126014Actual
3374377004.002024-12-126014Actual
1127317700.002023-03-126063Budget
225293894.452024-01-1060612Actual
3914024712.922025-04-1260112Actual
271419800.002022-07-136016Budget
936227440.002023-01-106065Actual
182893054.012023-09-1260211Actual
2105022152.002023-12-136066Actual
3766893674.042025-03-126018Actual
1042540500.002023-02-106015Budget
1121828704.002023-03-126013Actual
496018600.002022-09-126016Budget
5206600.002022-05-126026Budget
982927200.002023-01-106067Budget
2424555450.602024-03-116068Actual
2515755434.002024-04-116067Actual
3663935880.152025-02-1060111Actual
904014560.002023-01-106063Actual
3424555200.592024-12-126028Actual
3400916470.002024-12-126046Actual
903914800.002023-01-106063Budget
936329200.002023-01-106065Budget
1433113488.242023-05-1260611Actual
2593144078.002024-05-116065Actual
249544621.002024-04-116026Actual
857418018.002022-12-136066Actual
2706249639.002024-06-116065Actual
1253250900.002023-04-126014Budget
3928736719.482025-04-1260213Actual
3831512558.002025-04-126073Actual
46308100.002022-09-126073Budget
2182453775.002024-01-106015Actual
3066113637.002024-09-116056Actual
1421820229.862023-05-1260111Actual
223539925.412024-01-1060211Actual
1979250815.002023-11-126015Actual
2882521299.032024-07-1260611Actual
2383839154.002024-03-116065Actual
2202310850.002024-01-106056Actual
198328200.002022-06-126067Budget
2064354358.002023-12-136063Actual
255372080.592024-04-1160112Actual
3583530989.552025-01-1060213Actual
113557200.002023-03-126073Budget
1516047568.632023-06-126068Actual
173918564.002022-06-126046Actual
2102214165.002023-12-136056Actual
1690316175.002023-08-126046Actual
198228280.002022-06-126067Actual
3202960776.462024-10-116068Actual
2868435383.332024-07-1260111Actual
2697152118.002024-06-116064Actual
679815680.002022-11-126063Actual
618123400.002022-10-126036Budget
2703153903.002024-06-116015Actual
2126243038.252023-12-136068Actual
520617400.002022-09-126066Budget
3852924298.002025-04-126016Actual
995916600.002023-01-106028Budget
23925000.002022-07-136073Budget
2577517402.002024-05-116073Actual
3324114047.832024-11-1160211Actual
1651696876.002023-08-126013Actual
145437080.002022-06-126015Actual
91214120.002023-01-106073Actual
3521719340.002025-01-106066Actual
2318378284.362024-02-106018Actual
2289324639.002024-02-106016Actual
6629984.002022-05-126056Actual
720624336.002022-11-126016Actual
1491713689.002023-06-126056Actual
204036362.582023-11-1260511Actual
3748615160.002025-03-126056Actual
2082346644.002023-12-136015Actual
944624102.002023-01-106016Actual
3902121299.032025-04-1260411Actual
375328800.002022-08-126065Budget
1187611800.002023-03-126056Budget
378973702.962025-03-1260511Actual
3249874624.002024-11-116013Actual
85828840.002022-05-126067Actual
3527679488.002025-01-106017Actual
1009928100.002023-02-106013Budget
3415753130.002024-12-126067Actual
2589857641.002024-05-116015Actual
217024000.012022-06-126068Actual
219436931.002024-01-106026Actual
62749700.002022-10-126056Budget
31969100504.472024-10-116018Actual
561523100.002022-10-126013Actual
239254671.002024-03-116026Actual
2977851227.792024-08-116068Actual
94937878.002023-01-106026Actual
2197130391.002024-01-106036Actual
2646313275.472024-05-1160311Actual
3689730830.062025-02-1060612Actual
215543404.012023-12-1360612Actual
1080720511.002023-02-106066Actual
1876442787.002023-10-126015Actual
209427535.002023-12-136026Actual
205221183.762023-11-1260212Actual
1328642800.002023-04-126018Budget
85928200.002022-05-126067Budget
361627400.002022-08-126064Budget
3486519665.002025-01-106073Actual
1504064584.002023-06-126067Actual
2640825058.672024-05-1160111Actual
1634113488.242023-07-1360611Actual
2043511579.702023-11-1260611Actual
2568186112.002024-05-116013Actual
416734000.002022-08-126017Budget
106099300.002023-02-106026Budget
224981349.722024-01-1060112Actual
2800247817.002024-07-126063Actual
2362553820.002024-03-116063Actual
930932000.002023-01-106015Actual
159519968.002022-06-126016Actual
235333149.752024-02-1060612Actual
553223757.582022-09-126068Actual
2818150053.002024-07-126015Actual
151326400.002022-06-126065Budget
137121840.002022-06-126064Actual
1696024413.002023-08-126066Actual
342714400.002022-08-126063Actual
40279700.002022-08-126056Budget
1215642800.002023-03-126018Budget
195223404.012023-10-1260612Actual
50078112.002022-09-126026Actual
1500777500.002023-06-126017Actual
505625272.002022-09-126036Actual
230913720.002022-07-136063Actual
1028649082.002023-02-106014Actual
1522023824.612023-06-1260111Actual
1790827427.002023-09-126036Actual
2380537943.002024-03-116015Actual
1770033933.002023-09-126064Actual
847215600.002022-12-136046Budget
1409687254.222023-05-126018Actual
287933627.422024-07-1260511Actual
2321136604.792024-02-106028Actual
310028280.002022-07-136067Actual
857318100.002022-12-136066Budget
285715600.002022-07-136046Actual
2421446209.522024-03-116028Actual
944524800.002023-01-106016Budget
294557722.002024-08-116026Actual
3152752118.002024-10-116064Actual
1864412916.002023-10-126073Actual
842427560.002022-12-136036Actual
608318600.002022-10-126016Budget
884525697.012022-12-136028Actual
184316692.002022-06-126066Actual
124847200.002023-04-126073Budget
2389826522.002024-03-116016Actual
2070211242.002023-12-136073Actual
1660822484.002023-08-126073Actual
5814300.002022-05-126063Budget
2735256810.002024-06-116067Actual
183703341.252023-09-1260511Actual
142462959.322023-05-1260211Actual
391689788.182025-04-1260212Actual
1075311362.002023-02-106056Actual
2527744850.402024-04-116068Actual
3158763342.002024-10-116015Actual
3784320840.512025-03-1260311Actual
3926022275.352025-04-1260113Actual
2676043642.422024-05-1160613Actual
734917654.002022-11-126046Actual
351068413.002025-01-106026Actual
430636400.002022-08-126018Budget
3530963388.002025-01-106067Actual
2191621022.002024-01-106016Actual
520516380.002022-09-126066Actual
3315350739.912024-11-116068Actual
1610842132.172023-07-136028Actual
1663653058.002023-08-126014Actual
481929000.002022-09-126015Budget
3875954648.002025-04-126067Actual
17548105248.002023-09-126013Actual
357179788.182025-01-1060212Actual
151224960.002022-06-126065Actual
3007236653.572024-08-1160612Actual
3107824313.982024-09-1160611Actual
3792826719.342025-03-1260611Actual
16446600.002022-06-126026Budget
991260000.682023-01-106018Actual
1385725116.002023-05-126036Actual
1259034400.002023-04-126064Budget
2827424706.002024-07-126016Actual
2796968310.002024-07-126013Actual
712228560.002022-11-126065Actual
174331349.722023-08-1260112Actual
3326816032.972024-11-1160311Actual
2681975900.002024-06-116013Actual
2785216141.902024-06-1160113Actual
193215980.662023-10-1260311Actual
1094632800.002023-02-106067Budget
3887960776.462025-04-126068Actual
2374536149.002024-03-116064Actual
3222923589.502024-10-1160611Actual
1390915070.002023-05-126056Actual
3055422793.002024-09-116016Actual
553316000.002022-09-126068Budget
487628000.002022-09-126065Actual
712329200.002022-11-126065Budget
68795300.002022-11-126073Budget
231014300.002022-07-136063Budget
2137713232.922023-12-1360311Actual
3453724223.552024-12-1260112Actual
3294221872.002024-11-116066Actual
1178232890.002023-03-126036Actual
3551716641.492025-01-1060211Actual
977242800.002023-01-106017Actual
1103042800.002023-02-106018Budget
842528300.002022-12-136036Budget
2274137781.002024-02-106064Actual
184622291.232023-09-1260112Actual
2915548300.002024-08-116063Actual
3722649680.002025-03-126064Actual
2132216381.922023-12-1360111Actual
1573043997.002023-07-136065Actual
3798819378.782025-03-1260112Actual
1207332800.002023-03-126067Budget
35096480.002022-08-126073Actual
2607416411.002024-05-116046Actual
698428280.002022-11-126064Actual
1548494723.002023-07-136013Actual
958914170.002023-01-106046Actual
2927554142.002024-08-116064Actual
3557117940.462025-01-1060411Actual
355849000.002022-08-126014Budget
777915200.002022-11-126068Budget
2856498274.122024-07-126018Actual
3595747093.002025-02-106063Actual
2821458664.002024-07-126065Actual
255641196.532024-04-1160212Actual
949410100.002023-01-106026Budget
2900522275.352024-07-1260113Actual
1475036239.002023-06-126065Actual
194931324.192023-10-1260212Actual
1779348438.002023-09-126065Actual
954326780.002023-01-106036Actual
266423971.052024-05-1160612Actual
304236400.002022-07-136017Actual
3498666447.002025-01-106015Actual
243336108.322024-03-1160211Actual
818732960.002022-12-136015Actual
3710648128.002025-03-126063Actual
2717726565.002024-06-116036Actual
2812152992.002024-07-126064Actual
3149488274.002024-10-116014Actual
3075172450.002024-09-116017Actual
24533668.862024-03-1160212Actual
753438000.002022-11-126017Actual
977339100.002023-01-106017Budget
454713020.002022-09-126063Actual
164572799.752023-07-1360612Actual
2744055758.182024-06-116028Actual
374069563.002025-03-126026Actual
3303353820.002024-11-116067Actual
179609042.002023-09-126056Actual
832824800.002022-12-136016Budget
1510091693.702023-06-126018Actual
244040900.002022-07-136014Budget
3329515269.132024-11-1160411Actual
2622578218.002024-05-116067Actual
786219800.002022-12-136013Actual
2888529361.942024-07-1260112Actual
3217117176.612024-10-1160411Actual
3816447937.232025-03-1260613Actual
969018018.002023-01-106066Actual
2533723379.922024-04-1160111Actual
1281323202.002023-04-126016Actual
1776036732.002023-09-126015Actual
38849600.002022-08-126026Budget
837610088.002022-12-136026Actual
2753233666.282024-06-1160111Actual
328316730.002024-11-116026Actual
2956621642.002024-08-116066Actual
71818000.002022-05-126066Budget
3356445516.142024-11-1160613Actual
3501941897.002025-01-106065Actual
698330100.002022-11-126064Budget
3837652118.002025-04-126064Actual
2120295680.142023-12-136018Actual
2953512769.002024-08-116056Actual
17879700.002022-06-126056Budget
3631019871.002025-02-106046Actual
2211363148.002024-01-106017Actual
3024880454.002024-09-116013Actual
3338719574.532024-11-1160112Actual
1220421328.752023-03-126028Actual
3015930989.552024-08-1160213Actual
3412478200.002024-12-126017Actual
17867878.002022-06-126056Actual
1973233272.002023-11-126064Actual
118515040.002022-06-126063Actual
1267343056.002023-04-126015Actual
1462547499.002023-06-126014Actual
1306120600.002023-04-126066Budget
2613115195.002024-05-116066Actual
1970059471.002023-11-126014Actual
791816000.002022-12-136063Actual
2838114168.002024-07-126056Actual
898320900.002023-01-106013Budget
2876618512.812024-07-1260411Actual
3131529698.302024-09-1160613Actual
2085541262.002023-12-136065Actual
2604821839.002024-05-116036Actual
3751725095.002025-03-126066Actual
3168027273.002024-10-116016Actual
61516692.002022-05-126046Actual
183439733.922023-09-1260411Actual
1940617367.042023-10-1260611Actual
1070620600.002023-02-106046Budget
2791046484.572024-06-1160613Actual
172879733.922023-08-1260311Actual
80005400.002022-12-136073Actual
2649012282.902024-05-1160411Actual
402610192.002022-08-126056Actual
1339134151.722023-04-126068Actual
362566943.002025-02-106026Actual
422225480.002022-08-126067Actual
1958187009.002023-11-126013Actual
594229000.002022-10-126015Budget
2280145881.002024-02-106015Actual
1999211051.002023-11-126056Actual
2397919088.002024-03-116046Actual
954228300.002023-01-106036Budget
2950916825.002024-08-116046Actual
1705243534.002023-08-126067Actual
1799024613.002023-09-126066Actual
283016659.002024-07-126026Actual
3285929469.002024-11-116036Actual
3642678982.002025-02-106017Actual
2262155614.002024-02-106063Actual
2894533913.092024-07-1260612Actual
3119836800.382024-09-1160612Actual
3274457587.002024-11-116065Actual
1295722604.002023-04-126046Actual
80237080.002022-05-126017Actual
890019819.632022-12-136068Actual
3657952203.572025-02-106068Actual
3441818894.732024-12-1260411Actual
79995300.002022-12-136073Budget
2921421114.002024-08-116073Actual
3439122215.002024-12-1260311Actual
1512836604.792023-06-126028Actual
3728658995.002025-03-126015Actual
137222700.002022-06-126064Budget
385569563.002025-04-126026Actual
547530000.132022-09-126028Actual
334155334.902024-11-1160212Actual
1465734283.002023-06-126064Actual
2500815672.002024-04-116046Actual
2017595137.702023-11-126018Actual
3601613386.002025-02-106073Actual
1961361175.002023-11-126063Actual
204951985.902023-11-1260112Actual
706731000.002022-11-126015Budget
725410100.002022-11-126026Budget
600028800.002022-10-126065Budget
2300015672.002024-02-106056Actual
3253145299.002024-11-116063Actual
1193220600.002023-03-126066Budget
2091520796.002023-12-136016Actual
473627400.002022-09-126064Budget
3518611689.002025-01-106056Actual
2989325192.722024-08-1160311Actual
3477374382.002025-01-106013Actual
260205912.002024-05-116026Actual
309927940.272024-09-1160211Actual
2312361594.002024-02-106067Actual
542760000.682022-09-126018Actual
3719384456.002025-03-126014Actual
124839752.002023-04-126073Actual
2409476783.002024-03-116017Actual
1291128500.002023-04-126036Budget
369828000.002022-08-126015Actual
323215600.002022-07-136028Budget
174601183.762023-08-1260212Actual
2037613232.922023-11-1260411Actual
2268022245.002024-02-106073Actual
2912271760.002024-08-116013Actual
3353429375.482024-11-1160213Actual
174894161.472023-08-1260612Actual
152482991.242023-06-1260211Actual
1065928500.002023-02-106036Budget
3018930021.112024-08-1160613Actual
1471744894.002023-06-126015Actual
1047929300.002023-02-106065Budget
2444618512.812024-03-1160611Actual
398016000.002022-08-126046Budget
2995222215.002024-08-1160611Actual
1102963982.582023-02-106018Actual
3187786020.002024-10-116017Actual
128629149.002023-04-126026Actual
2691116905.002024-06-116073Actual
1687732249.002023-08-126036Actual
3636721429.002025-02-106066Actual
2205422152.002024-01-106066Actual
1070520930.002023-02-106046Actual
1620021375.632023-07-1360111Actual
1453867095.002023-06-126063Actual
342813500.002022-08-126063Budget
3804841106.842025-03-1260612Actual
2983835383.332024-08-1160111Actual
1001630909.232023-01-106068Actual

Generated 2025-06-12 03:00:59.334 UTC