[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982025-01-1260611Actual
1433113488.242023-05-1460611Actual
144181170.992023-05-1460212Actual
1705243534.002023-08-146067Actual
3202960776.462024-10-136068Actual
328625939.442022-07-156068Actual
3049449639.002024-09-136065Actual
204036362.582023-11-1460511Actual
173918564.002022-06-146046Actual
104715700.002022-05-146068Budget
505625272.002022-09-146036Actual
2324349380.792024-02-126068Actual
211322789.382022-06-146028Actual
2492720344.002024-04-136016Actual
1121728100.002023-03-146013Budget
944524800.002023-01-126016Budget
56822698.002022-05-146036Actual
495917472.002022-09-146016Actual
1140450900.002023-03-146014Budget
2011545926.002023-11-146067Actual
2073055506.002023-12-156014Actual
215543404.012023-12-1560612Actual
2120295680.142023-12-156018Actual
3787024275.682025-03-1460411Actual
244040900.002022-07-156014Budget
184316692.002022-06-146066Actual
1080820600.002023-02-126066Budget
600128280.002022-10-146065Actual
1608082361.712023-07-156018Actual
435417900.002022-08-146028Budget
3433639315.322024-12-1460111Actual
1140351612.002023-03-146014Actual
281024180.002022-07-156036Actual
124847200.002023-04-146073Budget
3294221872.002024-11-136066Actual
1154439376.002023-03-146015Actual
257731600.002022-07-156015Budget
36519100504.472025-02-126018Actual
2758723360.772024-06-1360311Actual
735015600.002022-11-146046Budget
3107824313.982024-09-1360611Actual
3760849680.002025-03-146067Actual
304336600.002022-07-156017Budget
1168523442.002023-03-146016Actual
1888410649.002023-10-146026Actual
1799024613.002023-09-146066Actual
3707380454.002025-03-146013Actual
3908024582.072025-04-1460611Actual
2185635880.002024-01-126065Actual
767438182.102022-11-146018Actual
1385725116.002023-05-146036Actual
249324240.002022-07-156064Actual
580348960.002022-10-146014Actual
137121840.002022-06-146064Actual
2205422152.002024-01-126066Actual
3321340461.092024-11-1360111Actual
2756011223.312024-06-1360211Actual
271419800.002022-07-156016Budget
2761418894.732024-06-1360411Actual
553223757.582022-09-146068Actual
1333326763.702023-04-146028Actual
113220200.002022-06-146013Budget
194931324.192023-10-1460212Actual
2747241400.342024-06-136068Actual
977242800.002023-01-126017Actual
1961361175.002023-11-146063Actual
309927940.272024-09-1360211Actual
1103042800.002023-02-126018Budget
281123000.002022-07-156036Budget
1967222245.002023-11-146073Actual
61329600.002022-10-146026Budget
692745100.002022-11-146014Budget
3173528620.002024-10-136036Actual
2818150053.002024-07-146015Actual
2274137781.002024-02-126064Actual
440829697.092022-08-146068Actual
124839752.002023-04-146073Actual
3858425502.002025-04-146036Actual
1471744894.002023-06-146015Actual
1926624492.702023-10-1460111Actual
674120900.002022-11-146013Budget
2974645861.032024-08-136028Actual
1001630909.232023-01-126068Actual
2283339961.002024-02-126065Actual
547530000.132022-09-146028Actual
3007236653.572024-08-1360612Actual
2950916825.002024-08-136046Actual
2091520796.002023-12-156016Actual
26287123042.772024-05-136018Actual
1370751308.002023-05-146015Actual
791816000.002022-12-156063Actual
1394021022.002023-05-146066Actual
3831512558.002025-04-146073Actual
954228300.002023-01-126036Budget
3013215173.462024-08-1360113Actual
618123400.002022-10-146036Budget
3654744327.662025-02-126028Actual
542760000.682022-09-146018Actual
3689730830.062025-02-1260612Actual
3657952203.572025-02-126068Actual
2924281144.002024-08-136014Actual
968918100.002023-01-126066Budget
2421446209.522024-03-136028Actual
2199719289.002024-01-126046Actual
204951985.902023-11-1460112Actual
3400916470.002024-12-146046Actual
3530963388.002025-01-126067Actual
3087240563.962024-09-136028Actual
832824800.002022-12-156016Budget
3816447937.232025-03-1460613Actual
3447730841.762024-12-1460611Actual
18943120.002022-05-146014Actual
158174922.002023-07-156026Actual
80336600.002022-05-146017Budget
1193220600.002023-03-146066Budget
3208932673.712024-10-1360111Actual
3896715727.652025-04-1460211Actual
3069217728.002024-09-136066Actual
944624102.002023-01-126016Actual
215232316.762023-12-1560112Actual
219436931.002024-01-126026Actual
655451818.712022-10-146018Actual
3131529698.302024-09-1360613Actual
304236400.002022-07-156017Actual
334155334.902024-11-1360212Actual
1579026623.002023-07-156016Actual
91214120.002023-01-126073Actual
2835518241.002024-07-146046Actual
1899420344.002023-10-146066Actual
1654964584.002023-08-146063Actual
1328642800.002023-04-146018Budget
3424555200.592024-12-146028Actual
2137713232.922023-12-1560311Actual
117339300.002023-03-146026Budget
3784320840.512025-03-1460311Actual
2672957177.762024-05-1360213Actual
3607659202.002025-02-126064Actual
1737317367.042023-08-1460611Actual
3232132298.172024-10-1360612Actual
3536993325.552025-01-126018Actual
351068413.002025-01-126026Actual
3158763342.002024-10-136015Actual
3259021114.002024-11-136073Actual
276417788.142024-06-1360511Actual
1306221349.002023-04-146066Actual
68795300.002022-11-146073Budget
2693985284.002024-06-136014Actual
142462959.322023-05-1460211Actual
3211716337.232024-10-1360211Actual
3778830841.762025-03-1460111Actual
1291027209.002023-04-146036Actual
1178232890.002023-03-146036Actual
2483441576.002024-04-136015Actual
343648398.792024-12-1460211Actual
3326816032.972024-11-1360311Actual
1584529838.002023-07-156036Actual
94348000.462022-05-146018Actual
3146618458.002024-10-136073Actual
898320900.002023-01-126013Budget
2430517494.702024-03-1360111Actual
1201434960.002023-03-146017Actual
3628429204.002025-02-126036Actual
2900522275.352024-07-1460113Actual
1015617700.002023-02-126063Budget
40279700.002022-08-146056Budget
2921421114.002024-08-136073Actual
3884739309.392025-04-146028Actual
3748615160.002025-03-146056Actual
35108100.002022-08-146073Budget
1870433584.002023-10-146064Actual
172606108.322023-08-1460211Actual
1226130109.222023-03-146068Actual
3719384456.002025-03-146014Actual
2498229009.002024-04-136036Actual
655336400.002022-10-146018Budget
3415753130.002024-12-146067Actual
1390915070.002023-05-146056Actual
857318100.002022-12-156066Budget
2915548300.002024-08-136063Actual
189649443.002023-10-146056Actual
164572799.752023-07-1560612Actual
1253147564.002023-04-146014Actual
585923280.002022-10-146064Actual
128619300.002023-04-146026Budget
3642678982.002025-02-126017Actual
1127417296.002023-03-146063Actual
2527744850.402024-04-136068Actual
3015930989.552024-08-1360213Actual
2238013742.502024-01-1260311Actual
1183019016.002023-03-146046Actual
3501941897.002025-01-126065Actual
1075311362.002023-02-126056Actual
847215600.002022-12-156046Budget
2613115195.002024-05-136066Actual
3403513035.002024-12-146056Actual
3881986076.932025-04-146018Actual
1220316000.002023-03-146028Budget
528833280.002022-09-146017Actual
1207231556.002023-03-146067Actual
613111232.002022-10-146026Actual
1905363806.002023-10-146017Actual
3887960776.462025-04-146068Actual
917043120.002023-01-126014Actual
745218100.002022-11-146066Budget
2082346644.002023-12-156015Actual
3439122215.002024-12-1460311Actual
660221819.672022-10-146028Actual
3926022275.352025-04-1460113Actual
1042540500.002023-02-126015Budget
3861015142.002025-04-146046Actual
3507924634.002025-01-126016Actual
79995300.002022-12-156073Budget
344457558.352024-12-1460511Actual
1864412916.002023-10-146073Actual
328715700.002022-07-156068Budget
1876442787.002023-10-146015Actual
647129400.002022-10-146067Actual
62759568.002022-10-146056Actual
730227560.002022-11-146036Actual
1999211051.002023-11-146056Actual
217115700.002022-06-146068Budget
786120900.002022-12-156013Budget
342714400.002022-08-146063Actual
2649012282.902024-05-1360411Actual
567313500.002022-10-146063Budget
804849440.002022-12-156014Actual
1867259315.002023-10-146014Actual
1425000.002022-05-146073Budget
192736600.002022-06-146017Budget
720624336.002022-11-146016Actual
184418000.002022-06-146066Budget
725410100.002022-11-146026Budget
2610010388.002024-05-136056Actual
1465734283.002023-06-146064Actual
233319829.672024-02-1260211Actual
3181820845.002024-10-136066Actual
168497761.002023-08-146026Actual
2676043642.422024-05-1360613Actual
162283277.422023-07-1560211Actual
145531600.002022-06-146015Budget
1215560218.872023-03-146018Actual
2894533913.092024-07-1460612Actual
337020900.002022-08-146013Budget
2223440773.052024-01-126028Actual
3101922902.252024-09-1360311Actual
355746640.002022-08-146014Actual
847114040.002022-12-156046Actual
318344606.462022-07-156018Actual
328316730.002024-11-136026Actual
435331818.342022-08-146028Actual
3168027273.002024-10-136016Actual
1893815371.002023-10-146046Actual
2577517402.002024-05-136073Actual
936227440.002023-01-126065Actual
3863615018.002025-04-146056Actual
5716320.002022-05-146063Actual
2300015672.002024-02-126056Actual
3288517356.002024-11-136046Actual
6639700.002022-05-146056Budget
3066113637.002024-09-136056Actual
632914820.002022-10-146066Actual
561523100.002022-10-146013Actual
183168875.392023-09-1460311Actual
3459741498.342024-12-1460612Actual
2462286112.002024-04-136013Actual
416630080.002022-08-146017Actual
94937878.002023-01-126026Actual
1028550900.002023-02-126014Budget
85188700.002022-12-156056Budget
3238124696.452024-10-1360113Actual
174331349.722023-08-1460112Actual
753438000.002022-11-146017Actual
3631019871.002025-02-126046Actual
1160333120.002023-03-146065Actual
1388319088.002023-05-146046Actual
1764011122.002023-09-146073Actual
38849600.002022-08-146026Budget
2965856856.002024-08-136067Actual
520516380.002022-09-146066Actual
17879700.002022-06-146056Budget
2717726565.002024-06-136036Actual
174601183.762023-08-1460212Actual
454713020.002022-09-146063Actual
243609639.242024-03-1360311Actual
2933554896.002024-08-136015Actual
61516692.002022-05-146046Actual
3034017595.002024-09-136073Actual
1070520930.002023-02-126046Actual
1512836604.792023-06-146028Actual
183439733.922023-09-1460411Actual
2335812852.062024-02-1260311Actual
2962571162.002024-08-136017Actual
3539743909.482025-01-126028Actual
2685251750.002024-06-136063Actual
3843658126.002025-04-146015Actual
730328300.002022-11-146036Budget
2017595137.702023-11-146018Actual
542836400.002022-09-146018Budget
3616949639.002025-02-126065Actual
243942680.002022-07-156014Actual
3187786020.002024-10-136017Actual
1127317700.002023-03-146063Budget
832725506.002022-12-156016Actual
2634658350.652024-05-136068Actual
23925000.002022-07-156073Budget
1696024413.002023-08-146066Actual
1614054906.652023-07-156068Actual
3190957960.002024-10-136067Actual
1234428100.002023-04-146013Budget
3586629698.302025-01-1260613Actual
3421783358.692024-12-146018Actual
375231680.002022-08-146065Actual
1056123442.002023-02-126016Actual
357179788.182025-01-1260212Actual
3046161438.002024-09-136015Actual
3710648128.002025-03-146063Actual
2020355450.602023-11-146028Actual
1979250815.002023-11-146015Actual
3595747093.002025-02-126063Actual
3374377004.002024-12-146014Actual
1510091693.702023-06-146018Actual
179609042.002023-09-146056Actual
152482991.242023-06-1460211Actual
1598776783.002023-07-156017Actual
244143372.102024-03-1360511Actual
3852924298.002025-04-146016Actual
3176115461.002024-10-136046Actual
245632863.582024-03-1360612Actual
1551760398.002023-07-156063Actual
903914800.002023-01-126063Budget
102377200.002023-02-126073Budget
234123213.582024-02-1260511Actual
1306120600.002023-04-146066Budget
231014300.002022-07-156063Budget
3040156810.002024-09-136064Actual
865639100.002022-12-156017Budget
567413720.002022-10-146063Actual
398016000.002022-08-146046Budget
804745100.002022-12-156014Budget
2258897773.002024-02-126013Actual
2294829838.002024-02-126036Actual
3542954085.422025-01-126068Actual
1920647115.602023-10-146068Actual
1047833810.002023-02-126065Actual
3633615585.002025-02-126056Actual
1234325806.002023-04-146013Actual
2706249639.002024-06-136065Actual
1267240500.002023-04-146015Budget
2873920803.272024-07-1460311Actual
1102963982.582023-02-126018Actual
57568100.002022-10-146073Budget
2008259202.002023-11-146017Actual
2744055758.182024-06-136028Actual
159619800.002022-06-146016Budget
430544545.852022-08-146018Actual
1855295680.002023-10-146013Actual
385569563.002025-04-146026Actual
3240837123.002024-10-1360213Actual
131640900.002022-06-146014Budget
791714800.002022-12-156063Budget
1672946868.002023-08-146015Actual
265172655.062024-05-1360511Actual
3592576797.002025-02-126013Actual
3365647334.002024-12-146063Actual
3137475141.002024-10-136013Actual
255942342.292024-04-1360612Actual
1758159202.002023-09-146063Actual
94429400.002022-05-146018Budget
1113527878.872023-02-126068Actual
2362553820.002024-03-136063Actual
3456510277.552024-12-1460212Actual
2912271760.002024-08-136013Actual
1178328500.002023-03-146036Budget
194661234.822023-10-1460112Actual
2412653281.002024-03-136067Actual
229204822.002024-02-126026Actual
712329200.002022-11-146065Budget
3217117176.612024-10-1360411Actual
1908656810.002023-10-146067Actual
1475036239.002023-06-146065Actual
473627400.002022-09-146064Budget
3140743953.002024-10-136063Actual
496018600.002022-09-146016Budget
1459712318.002023-06-146073Actual
1634113488.242023-07-1560611Actual
367487481.752025-02-1260511Actual
113565060.002023-03-146073Actual
1491713689.002023-06-146056Actual
3315350739.912024-11-136068Actual
3902121299.032025-04-1460411Actual
416734000.002022-08-146017Budget
818631000.002022-12-156015Budget
1651696876.002023-08-146013Actual
2640825058.672024-05-1360111Actual
1723214314.862023-08-1460111Actual
608318600.002022-10-146016Budget
2418688069.392024-03-136018Actual
1917459800.682023-10-146028Actual
317076517.002024-10-136026Actual
47219800.002022-05-146016Budget
2243820229.862024-01-1260611Actual
2132216381.922023-12-1560111Actual
3036885652.002024-09-136014Actual
3914024712.922025-04-1460112Actual
1173412199.002023-03-146026Actual
958914170.002023-01-126046Actual
2821458664.002024-07-146065Actual
1160229300.002023-03-146065Budget
249422700.002022-07-156064Budget
1504064584.002023-06-146067Actual
1358522963.002023-05-146073Actual
594229000.002022-10-146015Budget
1300415997.002023-04-146056Actual
3214417750.032024-10-1360311Actual
2135010307.332023-12-1560211Actual
148379142.002023-06-146026Actual
1240217227.002023-04-146063Actual
3152752118.002024-10-136064Actual
73978580.002022-11-146056Actual
1121828704.002023-03-146013Actual
706627160.002022-11-146015Actual
198228280.002022-06-146067Actual
2882521299.032024-07-1460611Actual
1996618812.002023-11-146046Actual
2515755434.002024-04-136067Actual
285715600.002022-07-156046Actual
260205912.002024-05-136026Actual
369929000.002022-08-146015Budget
255641196.532024-04-1360212Actual
1530213360.582023-06-1460411Actual
1349180730.002023-05-146013Actual
586027400.002022-10-146064Budget
1333416000.002023-04-146028Budget
3261883030.002024-11-136014Actual
2403521901.002024-03-136066Actual
361529120.002022-08-146064Actual
118779598.002023-03-146056Actual
3312150739.912024-11-136028Actual
3386848438.002024-12-146065Actual
449220900.002022-09-146013Budget
73968700.002022-11-146056Budget
2309062192.002024-02-126017Actual
2726019977.002024-06-136066Actual
375328800.002022-08-146065Budget
745115132.002022-11-146066Actual
3350726391.222024-11-1360113Actual
152759447.742023-06-1460311Actual
408417400.002022-08-146066Budget

Generated 2025-06-13 04:10:21.395 UTC