[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135010307.332023-12-1360211Actual
515110400.002022-09-126056Actual
102386486.002023-02-106073Actual
195223404.012023-10-1260612Actual
2818150053.002024-07-126015Actual
720524800.002022-11-126016Budget
402610192.002022-08-126056Actual
1374033009.002023-05-126065Actual
57568100.002022-10-126073Budget
362566943.002025-02-106026Actual
3810823970.122025-03-1260113Actual
735015600.002022-11-126046Budget
3908024582.072025-04-1260611Actual
3332727787.452024-11-1160611Actual
38625480.002022-05-126065Actual
1628213232.922023-07-1360411Actual
810329120.002022-12-136064Actual
1412432980.482023-05-126028Actual
328625939.442022-07-136068Actual
1462547499.002023-06-126014Actual
2503411051.002024-04-116056Actual
3778830841.762025-03-1260111Actual
255372080.592024-04-1160112Actual
3176115461.002024-10-116046Actual
24533668.862024-03-1160212Actual
692847520.002022-11-126014Actual
271419800.002022-07-136016Budget
2338513614.842024-02-1060411Actual
2091520796.002023-12-136016Actual
1160229300.002023-03-126065Budget
1491713689.002023-06-126056Actual
1267343056.002023-04-126015Actual
3748615160.002025-03-126056Actual
1300415997.002023-04-126056Actual
632914820.002022-10-126066Actual
1433113488.242023-05-1260611Actual
266423971.052024-05-1160612Actual
99215600.002022-05-126028Budget
2126243038.252023-12-136068Actual
3392824971.002024-12-126016Actual
1920647115.602023-10-126068Actual
253929447.742024-04-1160311Actual
144181170.992023-05-1260212Actual
1047833810.002023-02-106065Actual
454713020.002022-09-126063Actual
944624102.002023-01-106016Actual
2243820229.862024-01-1060611Actual
2800247817.002024-07-126063Actual
1855295680.002023-10-126013Actual
3046161438.002024-09-116015Actual
857318100.002022-12-136066Budget
33033920.002022-05-126015Actual
1471744894.002023-06-126015Actual
2900522275.352024-07-1260113Actual
184933741.252023-09-1260612Actual
203226934.932023-11-1260211Actual
879846667.102022-12-136018Actual
1905363806.002023-10-126017Actual
1358522963.002023-05-126073Actual
3178713460.002024-10-116056Actual
3518611689.002025-01-106056Actual
71818000.002022-05-126066Budget
3554419085.162025-01-1060311Actual
1328559591.592023-04-126018Actual
3816447937.232025-03-1260613Actual
1430010402.022023-05-1260411Actual
3834381282.002025-04-126014Actual
3831512558.002025-04-126073Actual
2956621642.002024-08-116066Actual
534423520.002022-09-126067Actual
2722911370.002024-06-116056Actual
3243933572.052024-10-1160613Actual
285715600.002022-07-136046Actual
481832640.002022-09-126015Actual
68795300.002022-11-126073Budget
287933627.422024-07-1260511Actual
1409687254.222023-05-126018Actual
520516380.002022-09-126066Actual
183168875.392023-09-1260311Actual
1459712318.002023-06-126073Actual
198228280.002022-06-126067Actual
1220421328.752023-03-126028Actual
2685251750.002024-06-116063Actual
368664992.342025-02-1060212Actual
2182453775.002024-01-106015Actual
547530000.132022-09-126028Actual
3259021114.002024-11-116073Actual
585923280.002022-10-126064Actual
163093085.922023-07-1360511Actual
440829697.092022-08-126068Actual
2580366468.002024-05-116014Actual
1826117494.702023-09-1260111Actual
2691116905.002024-06-116073Actual
2756011223.312024-06-1160211Actual
2324349380.792024-02-106068Actual
3208932673.712024-10-1160111Actual
2268022245.002024-02-106073Actual
298666947.702024-08-1160211Actual
254466234.922024-04-1160511Actual
922630100.002023-01-106064Budget
745115132.002022-11-126066Actual
1042540500.002023-02-106015Budget
1870433584.002023-10-126064Actual
3654744327.662025-02-106028Actual
2161383720.002024-01-106013Actual
1015617700.002023-02-106063Budget
725410100.002022-11-126026Budget
131544440.002022-06-126014Actual
225321780.002022-07-136013Actual
1766852047.002023-09-126014Actual
2547714632.952024-04-1160611Actual
1314435328.002023-04-126017Actual
3787024275.682025-03-1260411Actual
3265153544.002024-11-116064Actual
27412105381.832024-06-116018Actual
94429400.002022-05-126018Budget
128619300.002023-04-126026Budget
3001225936.352024-08-1160112Actual
1146138272.002023-03-126064Actual
884525697.012022-12-136028Actual
68806000.002022-11-126073Actual
3657952203.572025-02-106068Actual
660221819.672022-10-126028Actual
2577517402.002024-05-116073Actual
3365647334.002024-12-126063Actual
2873920803.272024-07-1260311Actual
1178232890.002023-03-126036Actual
342813500.002022-08-126063Budget
159519968.002022-06-126016Actual
3383663176.002024-12-126015Actual
143911909.312023-05-1260112Actual
3784320840.512025-03-1260311Actual
3344740715.352024-11-1160612Actual
1893815371.002023-10-126046Actual
2948325786.002024-08-116036Actual
2037613232.922023-11-1260411Actual
542836400.002022-09-126018Budget
3501941897.002025-01-106065Actual
1666935682.002023-08-126064Actual
2020355450.602023-11-126028Actual
172606108.322023-08-1260211Actual
767438182.102022-11-126018Actual
3146618458.002024-10-116073Actual
1793414466.002023-09-126046Actual
3453724223.552024-12-1260112Actual
977242800.002023-01-106017Actual
613111232.002022-10-126026Actual
1820154364.222023-09-126068Actual
91225300.002023-01-106073Budget
1300511800.002023-04-126056Budget
2226535879.022024-01-106068Actual
3152752118.002024-10-116064Actual
6639700.002022-05-126056Budget
2619293288.002024-05-116017Actual
3090460218.872024-09-116068Actual
1009928100.002023-02-106013Budget
1240117700.002023-04-126063Budget
1988521700.002023-11-126016Actual
385569563.002025-04-126026Actual
1028550900.002023-02-106014Budget
1934810021.162023-10-1260411Actual
355984084.882025-01-1060511Actual
890019819.632022-12-136068Actual
1295722604.002023-04-126046Actual
3075172450.002024-09-116017Actual
949410100.002023-01-106026Budget
3498666447.002025-01-106015Actual
2123046662.562023-12-136028Actual
38726400.002022-05-126065Budget
2717726565.002024-06-116036Actual
2418688069.392024-03-116018Actual
824429200.002022-12-136065Budget
1253147564.002023-04-126014Actual
1926624492.702023-10-1260111Actual
1979250815.002023-11-126015Actual
3586629698.302025-01-1060613Actual
1281323202.002023-04-126016Actual
3274457587.002024-11-116065Actual
791816000.002022-12-136063Actual
1530213360.582023-06-1260411Actual
954228300.002023-01-106036Budget
23915940.002022-07-136073Actual
328715700.002022-07-136068Budget
1634113488.242023-07-1360611Actual
225293894.452024-01-1060612Actual
243942680.002022-07-136014Actual
35096480.002022-08-126073Actual
3028146851.002024-09-116063Actual
1481022604.002023-06-126016Actual
2712224865.002024-06-116016Actual
759027200.002022-11-126067Budget
936227440.002023-01-106065Actual
898320900.002023-01-106013Budget
2527744850.402024-04-116068Actual
2097030742.002023-12-136036Actual
1259034400.002023-04-126064Budget
277614943.402024-06-1160212Actual
1731413106.322023-08-1260411Actual
367487481.752025-02-1060511Actual
567313500.002022-10-126063Budget
2676043642.422024-05-1160613Actual
2303121022.002024-02-106066Actual
753438000.002022-11-126017Actual
3007236653.572024-08-1160612Actual
1891224865.002023-10-126036Actual
1400162790.002023-05-126017Actual
1764011122.002023-09-126073Actual
184418000.002022-06-126066Budget
40279700.002022-08-126056Budget
215232316.762023-12-1360112Actual
164281349.722023-07-1360212Actual
2294829838.002024-02-106036Actual
304336600.002022-07-136017Budget
2706249639.002024-06-116065Actual
1510091693.702023-06-126018Actual
148379142.002023-06-126026Actual
12674000.002022-06-126073Actual
263126400.002022-07-136065Budget
3291111264.002024-11-116056Actual
2731983674.002024-06-116017Actual
184622291.232023-09-1260112Actual
2832927769.002024-07-126036Actual
804745100.002022-12-136014Budget
904014560.002023-01-106063Actual
3439122215.002024-12-1260311Actual
1056223800.002023-02-106016Budget
3309388795.162024-11-116018Actual
2465554418.002024-04-116063Actual
255942342.292024-04-1160612Actual
26287123042.772024-05-116018Actual
2796968310.002024-07-126013Actual
1940617367.042023-10-1260611Actual
2191621022.002024-01-106016Actual
3055422793.002024-09-116016Actual
3825642608.002025-04-126063Actual
3521719340.002025-01-106066Actual
1970059471.002023-11-126014Actual
2965856856.002024-08-116067Actual
3568923000.122025-01-1060112Actual
2753233666.282024-06-1160111Actual
1320232844.002023-04-126067Actual
3149488274.002024-10-116014Actual
837510100.002022-12-136026Budget
281123000.002022-07-136036Budget
145437080.002022-06-126015Actual
211415600.002022-06-126028Budget
104715700.002022-05-126068Budget
3107824313.982024-09-1160611Actual
113120020.002022-06-126013Actual
473627400.002022-09-126064Budget
281024180.002022-07-136036Actual
1291027209.002023-04-126036Actual
1717248021.672023-08-126068Actual
1592820495.002023-07-136066Actual
857418018.002022-12-136066Actual
1234428100.002023-04-126013Budget
730328300.002022-11-126036Budget
2380537943.002024-03-116015Actual
2002320294.002023-11-126066Actual
2697152118.002024-06-116064Actual
2240713869.102024-01-1060411Actual
3592576797.002025-02-106013Actual
244040900.002022-07-136014Budget
2640825058.672024-05-1160111Actual
991130900.002023-01-106018Budget
1113419100.002023-02-106068Budget
3433639315.322024-12-1260111Actual
1107816000.002023-02-106028Budget
3698430666.742025-02-1060213Actual
1475036239.002023-06-126065Actual
1127317700.002023-03-126063Budget
832725506.002022-12-136016Actual
903914800.002023-01-106063Budget
1785324865.002023-09-126016Actual
958914170.002023-01-106046Actual
2950916825.002024-08-116046Actual
1415646662.562023-05-126068Actual
3113828481.082024-09-1160112Actual
204951985.902023-11-1260112Actual
3580816948.942025-01-1060113Actual
3362376797.002024-12-126013Actual
152482991.242023-06-1260211Actual
567413720.002022-10-126063Actual
1121828704.002023-03-126013Actual
35108100.002022-08-126073Budget
3683818008.542025-02-1060112Actual
547617900.002022-09-126028Budget
416630080.002022-08-126017Actual
2309062192.002024-02-106017Actual
1295820600.002023-04-126046Budget
3574837191.882025-01-1060612Actual
194931324.192023-10-1260212Actual
1814286439.062023-09-126018Actual
173413085.922023-08-1260511Actual
2223440773.052024-01-106028Actual
311668809.432024-09-1160212Actual
890115200.002022-12-136068Budget
647129400.002022-10-126067Actual
3101922902.252024-09-1160311Actual
772218546.882022-11-126028Actual
328316730.002024-11-116026Actual
3271159119.002024-11-116015Actual
29059700.002022-07-136056Budget
263034240.002022-07-136065Actual
124839752.002023-04-126073Actual
3843658126.002025-04-126015Actual
61329600.002022-10-126026Budget
168497761.002023-08-126026Actual
2076336149.002023-12-136064Actual
3881986076.932025-04-126018Actual
1598776783.002023-07-136017Actual
2424555450.602024-03-116068Actual
3168027273.002024-10-116016Actual
1370751308.002023-05-126015Actual
153942099.732023-06-1260112Actual
2492720344.002024-04-116016Actual
1385725116.002023-05-126036Actual
2011545926.002023-11-126067Actual
285817200.002022-07-136046Budget
2202310850.002024-01-106056Actual
3766893674.042025-03-126018Actual
2409476783.002024-03-116017Actual
969018018.002023-01-106066Actual
3486519665.002025-01-106073Actual
2335812852.062024-02-1060311Actual
3480644436.002025-01-106063Actual
655336400.002022-10-126018Budget
3412478200.002024-12-126017Actual
393220176.002022-08-126036Actual
3893934697.152025-04-1260111Actual
561523100.002022-10-126013Actual
847215600.002022-12-136046Budget
378973702.962025-03-1260511Actual
2132216381.922023-12-1360111Actual
1858558125.002023-10-126063Actual
1113527878.872023-02-106068Actual
2164558006.002024-01-106063Actual
2114250232.002023-12-136067Actual
3477374382.002025-01-106013Actual
674120900.002022-11-126013Budget
266103971.052024-05-1160112Actual
534526700.002022-09-126067Budget
3187786020.002024-10-116017Actual
124847200.002023-04-126073Budget
561620900.002022-10-126013Budget
1333416000.002023-04-126028Budget
422225480.002022-08-126067Actual
1226130109.222023-03-126068Actual
2017595137.702023-11-126018Actual
580348960.002022-10-126014Actual
3757673600.002025-03-126017Actual
344457558.352024-12-1260511Actual
1240217227.002023-04-126063Actual
62749700.002022-10-126056Budget
355849000.002022-08-126014Budget
1390915070.002023-05-126056Actual
3131529698.302024-09-1160613Actual
3722649680.002025-03-126064Actual
1579026623.002023-07-136016Actual
209427535.002023-12-136026Actual
223539925.412024-01-1060211Actual
3489383628.002025-01-106014Actual
3616949639.002025-02-106065Actual
3872680224.002025-04-126017Actual
2856498274.122024-07-126018Actual
665916000.002022-10-126068Budget
2297415973.002024-02-106046Actual
47219800.002022-05-126016Budget
674224700.002022-11-126013Actual
2300015672.002024-02-106056Actual
393323400.002022-08-126036Budget
2029420707.532023-11-1260111Actual
917043120.002023-01-106014Actual
369828000.002022-08-126015Actual
375328800.002022-08-126065Budget
791714800.002022-12-136063Budget
3034017595.002024-09-116073Actual
1042436800.002023-02-106015Actual
334155334.902024-11-1160212Actual
3601613386.002025-02-106073Actual
1967222245.002023-11-126073Actual
304236400.002022-07-136017Actual
249324240.002022-07-136064Actual
505625272.002022-09-126036Actual
1908656810.002023-10-126067Actual
600028800.002022-10-126065Budget
898420460.002023-01-106013Actual
745218100.002022-11-126066Budget
1620021375.632023-07-1360111Actual
647026700.002022-10-126067Budget
1560453563.002023-07-136014Actual
3441818894.732024-12-1260411Actual
730227560.002022-11-126036Actual
692745100.002022-11-126014Budget
219436931.002024-01-106026Actual
235032673.152024-02-1060112Actual
1154439376.002023-03-126015Actual
3063514823.002024-09-116046Actual
2868435383.332024-07-1260111Actual
51509700.002022-09-126056Budget
3863615018.002025-04-126056Actual
339556943.002024-12-126026Actual
3920039932.352025-04-1260612Actual
73968700.002022-11-126056Budget
3024880454.002024-09-116013Actual
1267240500.002023-04-126015Budget
1996618812.002023-11-126046Actual
1899420344.002023-10-126066Actual
337020900.002022-08-126013Budget
189649443.002023-10-126056Actual
818631000.002022-12-136015Budget
1178328500.002023-03-126036Budget
2061082524.002023-12-136013Actual
50078112.002022-09-126026Actual
487628000.002022-09-126065Actual
1876442787.002023-10-126015Actual
1917459800.682023-10-126028Actual
3710648128.002025-03-126063Actual
3636721429.002025-02-106066Actual
2214663388.002024-01-106067Actual
233319829.672024-02-1060211Actual
1207231556.002023-03-126067Actual
1121728100.002023-03-126013Budget
2634658350.652024-05-116068Actual
487728800.002022-09-126065Budget
3887960776.462025-04-126068Actual
46308100.002022-09-126073Budget
3728658995.002025-03-126015Actual
169224336.002022-06-126036Actual
786219800.002022-12-136013Actual
1394021022.002023-05-126066Actual
2568186112.002024-05-116013Actual
220200.002022-05-126013Budget
2533723379.922024-04-1160111Actual
2841221039.002024-07-126066Actual
3875954648.002025-04-126067Actual
164572799.752023-07-1360612Actual
380165285.962025-03-1260212Actual
295922672.002022-07-136066Actual
1522023824.612023-06-1260111Actual
408417400.002022-08-126066Budget
679815680.002022-11-126063Actual
1339134151.722023-04-126068Actual
2761418894.732024-06-1160411Actual
608419656.002022-10-126016Actual
2915548300.002024-08-116063Actual
3663935880.152025-02-1060111Actual
2444618512.812024-03-1160611Actual

Generated 2025-06-12 02:59:02.347 UTC