[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002022-06-116065Actual
1358522963.002023-05-116073Actual
2706249639.002024-06-106065Actual
3574837191.882025-01-0960612Actual
1361346488.002023-05-116014Actual
254466234.922024-04-1060511Actual
3489383628.002025-01-096014Actual
1328559591.592023-04-116018Actual
3238124696.452024-10-1060113Actual
369929000.002022-08-116015Budget
2796968310.002024-07-116013Actual
1226130109.222023-03-116068Actual
317076517.002024-10-106026Actual
730328300.002022-11-116036Budget
2712224865.002024-06-106016Actual
1201536700.002023-03-116017Budget
56923000.002022-05-116036Budget
113120020.002022-06-116013Actual
1804965780.002023-09-116017Actual
2020355450.602023-11-116028Actual
2164558006.002024-01-096063Actual
388310712.002022-08-116026Actual
173413085.922023-08-1160511Actual
106109508.002023-02-096026Actual
3468430343.922024-12-1160213Actual
46308100.002022-09-116073Budget
449120460.002022-09-116013Actual
355746640.002022-08-116014Actual
674224700.002022-11-116013Actual
3580816948.942025-01-0960113Actual
3344740715.352024-11-1060612Actual
3636721429.002025-02-096066Actual
969018018.002023-01-096066Actual
311668809.432024-09-1060212Actual
2681975900.002024-06-106013Actual
234123213.582024-02-0960511Actual
2102214165.002023-12-126056Actual
2915548300.002024-08-106063Actual
2610010388.002024-05-106056Actual
239254671.002024-03-106026Actual
2533723379.922024-04-1060111Actual
1065829601.002023-02-096036Actual
40279700.002022-08-116056Budget
3152752118.002024-10-106064Actual
137121840.002022-06-116064Actual
162283277.422023-07-1260211Actual
3695731635.172025-02-0960113Actual
1089143700.002023-02-096017Actual
1089036700.002023-02-096017Budget
249422700.002022-07-126064Budget
2492720344.002024-04-106016Actual
3887960776.462025-04-116068Actual
142462959.322023-05-1160211Actual
3722649680.002025-03-116064Actual
496018600.002022-09-116016Budget
865639100.002022-12-126017Budget
1820154364.222023-09-116068Actual
2547714632.952024-04-1060611Actual
2017595137.702023-11-116018Actual
2374536149.002024-03-106064Actual
1201434960.002023-03-116017Actual
342813500.002022-08-116063Budget
6629984.002022-05-116056Actual
271499882.002024-06-106026Actual
633017400.002022-10-116066Budget
2191621022.002024-01-096016Actual
266423971.052024-05-1060612Actual
857318100.002022-12-126066Budget
3222923589.502024-10-1060611Actual
231014300.002022-07-126063Budget
1047929300.002023-02-096065Budget
1070520930.002023-02-096046Actual
1731413106.322023-08-1160411Actual
2640825058.672024-05-1060111Actual
871525480.002022-12-126067Actual
1034134400.002023-02-096064Budget
660221819.672022-10-116028Actual
184933741.252023-09-1160612Actual
1602056810.002023-07-126067Actual
355984084.882025-01-0960511Actual
1766852047.002023-09-116014Actual
344457558.352024-12-1160511Actual
1183019016.002023-03-116046Actual
131544440.002022-06-116014Actual
3716515698.002025-03-116073Actual
2309062192.002024-02-096017Actual
622719474.002022-10-116046Actual
2927554142.002024-08-106064Actual
542760000.682022-09-116018Actual
1178328500.002023-03-116036Budget
857418018.002022-12-126066Actual
3837652118.002025-04-116064Actual
3383663176.002024-12-116015Actual
145531600.002022-06-116015Budget
1409687254.222023-05-116018Actual
225420200.002022-07-126013Budget
174017200.002022-06-116046Budget
3518611689.002025-01-096056Actual
3816447937.232025-03-1160613Actual
233319829.672024-02-0960211Actual
772218546.882022-11-116028Actual
164012367.822023-07-1260112Actual
1047833810.002023-02-096065Actual
243336108.322024-03-1060211Actual
1127417296.002023-03-116063Actual
3616949639.002025-02-096065Actual
137222700.002022-06-116064Budget
17879700.002022-06-116056Budget
777816546.842022-11-116068Actual
2359295680.002024-03-106013Actual
3592576797.002025-02-096013Actual
916945100.002023-01-096014Budget
1489115371.002023-06-116046Actual
1094735696.002023-02-096067Actual
767330900.002022-11-116018Budget
2995222215.002024-08-1060611Actual
1080820600.002023-02-096066Budget
3190957960.002024-10-106067Actual
922530720.002023-01-096064Actual
174601183.762023-08-1160212Actual
304336600.002022-07-126017Budget
337020900.002022-08-116013Budget
2832927769.002024-07-116036Actual
481929000.002022-09-116015Budget
2438713106.322024-03-1060411Actual
1306120600.002023-04-116066Budget
3657952203.572025-02-096068Actual
1042540500.002023-02-096015Budget
276417788.142024-06-1060511Actual
182893054.012023-09-1160211Actual
47219800.002022-05-116016Budget
255942342.292024-04-1060612Actual
534526700.002022-09-116067Budget
2076336149.002023-12-126064Actual
3896715727.652025-04-1160211Actual
416630080.002022-08-116017Actual
62749700.002022-10-116056Budget
249324240.002022-07-126064Actual
244143372.102024-03-1060511Actual
260205912.002024-05-106026Actual
3516017373.002025-01-096046Actual
223539925.412024-01-0960211Actual
753539100.002022-11-116017Budget
2773332004.552024-06-1060112Actual
1107726484.912023-02-096028Actual
192736600.002022-06-116017Budget
622816000.002022-10-116046Budget
2676043642.422024-05-1060613Actual
1240217227.002023-04-116063Actual
585923280.002022-10-116064Actual
586027400.002022-10-116064Budget
1001715200.002023-01-096068Budget
245632863.582024-03-1060612Actual
553316000.002022-09-116068Budget
454813500.002022-09-116063Budget
1587117406.002023-07-126046Actual
2649012282.902024-05-1060411Actual
91214120.002023-01-096073Actual
1893815371.002023-10-116046Actual
163093085.922023-07-1260511Actual
3834381282.002025-04-116014Actual
2956621642.002024-08-106066Actual
219436931.002024-01-096026Actual
17548105248.002023-09-116013Actual
3689730830.062025-02-0960612Actual
1103042800.002023-02-096018Budget
1958187009.002023-11-116013Actual
204951985.902023-11-1160112Actual
618123400.002022-10-116036Budget
865734880.002022-12-126017Actual
205221183.762023-11-1160212Actual
791714800.002022-12-126063Budget
3881986076.932025-04-116018Actual
930932000.002023-01-096015Actual
94429400.002022-05-116018Budget
1349180730.002023-05-116013Actual
263126400.002022-07-126065Budget
1403459202.002023-05-116067Actual
257629440.002022-07-126015Actual
3146618458.002024-10-106073Actual
2274137781.002024-02-096064Actual
1056123442.002023-02-096016Actual
454713020.002022-09-116063Actual
772116600.002022-11-116028Budget
1320232844.002023-04-116067Actual
1692911930.002023-08-116056Actual
398016000.002022-08-116046Budget
1870433584.002023-10-116064Actual
481832640.002022-09-116015Actual
3757673600.002025-03-116017Actual
3365647334.002024-12-116063Actual
547530000.132022-09-116028Actual
3309388795.162024-11-106018Actual
1899420344.002023-10-116066Actual
3228923000.122024-10-1060112Actual
3176115461.002024-10-106046Actual
730227560.002022-11-116036Actual
128629149.002023-04-116026Actual
205513856.152023-11-1160612Actual
194661234.822023-10-1160112Actual
3261883030.002024-11-106014Actual
2521796677.122024-04-106018Actual
12674000.002022-06-116073Actual
1295722604.002023-04-116046Actual
3271159119.002024-11-106015Actual
1589715371.002023-07-126056Actual
2779239932.352024-06-1060612Actual
3798819378.782025-03-1160112Actual
1187611800.002023-03-116056Budget
2921421114.002024-08-106073Actual
1614054906.652023-07-126068Actual
3914024712.922025-04-1160112Actual
225293894.452024-01-0960612Actual
195223404.012023-10-1160612Actual
1654964584.002023-08-116063Actual
2297415973.002024-02-096046Actual
1999211051.002023-11-116056Actual
3046161438.002024-09-106015Actual
2418688069.392024-03-106018Actual
3530963388.002025-01-096067Actual
2785216141.902024-06-1060113Actual
1258938272.002023-04-116064Actual
158174922.002023-07-126026Actual
224981349.722024-01-0960112Actual
27412105381.832024-06-106018Actual
287933627.422024-07-1160511Actual
847114040.002022-12-126046Actual
1598776783.002023-07-126017Actual
2841221039.002024-07-116066Actual
144181170.992023-05-1160212Actual
2099621901.002023-12-126046Actual
3294221872.002024-11-106066Actual
378168245.592025-03-1160211Actual
164281349.722023-07-1260212Actual
3274457587.002024-11-106065Actual
68795300.002022-11-116073Budget
2753233666.282024-06-1060111Actual
31969100504.472024-10-106018Actual
1996618812.002023-11-116046Actual
3356445516.142024-11-1060613Actual
2371262969.002024-03-106014Actual
183703341.252023-09-1160511Actual
2421446209.522024-03-106028Actual
440916000.002022-08-116068Budget
148379142.002023-06-116026Actual
804849440.002022-12-126014Actual
1917459800.682023-10-116028Actual
357179788.182025-01-0960212Actual
2140413614.842023-12-1260411Actual
3557117940.462025-01-0960411Actual
3265153544.002024-11-106064Actual
3131529698.302024-09-1060613Actual
1056223800.002023-02-096016Budget
487728800.002022-09-116065Budget
2577517402.002024-05-106073Actual
159519968.002022-06-116016Actual
996031212.272023-01-096028Actual
184418000.002022-06-116066Budget
1723214314.862023-08-1160111Actual
2289324639.002024-02-096016Actual
235032673.152024-02-0960112Actual
1885721022.002023-10-116016Actual
3633615585.002025-02-096056Actual
1075211800.002023-02-096056Budget
2856498274.122024-07-116018Actual
3137475141.002024-10-106013Actual
152482991.242023-06-1160211Actual
3096431261.982024-09-1060111Actual
753438000.002022-11-116017Actual
1146234400.002023-03-116064Budget
2654913994.642024-05-1060611Actual
2185635880.002024-01-096065Actual
271319292.002022-07-126016Actual
991130900.002023-01-096018Budget
94937878.002023-01-096026Actual
3332727787.452024-11-1060611Actual
720524800.002022-11-116016Budget
57558080.002022-10-116073Actual
198228280.002022-06-116067Actual
2989325192.722024-08-1060311Actual
2312361594.002024-02-096067Actual
1314536700.002023-04-116017Budget
1569742383.002023-07-126015Actual
169224336.002022-06-116036Actual
2744055758.182024-06-106028Actual
102377200.002023-02-096073Budget
321987329.622024-10-1060511Actual
1427313106.322023-05-1160311Actual
1207231556.002023-03-116067Actual
2146313232.922023-12-1260611Actual
2238013742.502024-01-0960311Actual
954326780.002023-01-096036Actual
3701435508.932025-02-0960613Actual
3187786020.002024-10-106017Actual
168497761.002023-08-116026Actual
2894533913.092024-07-1160612Actual
29059700.002022-07-126056Budget
2506522856.002024-04-106066Actual
215543404.012023-12-1260612Actual
1267343056.002023-04-116015Actual
3471430343.922024-12-1160613Actual
3863615018.002025-04-116056Actual
1758159202.002023-09-116063Actual
24533668.862024-03-1060212Actual
777915200.002022-11-116068Budget
2974645861.032024-08-106028Actual
2527744850.402024-04-106068Actual
1764011122.002023-09-116073Actual
3140743953.002024-10-106063Actual
1563733933.002023-07-126064Actual
118515040.002022-06-116063Actual
3698430666.742025-02-0960213Actual
3060925768.002024-09-106036Actual
3831512558.002025-04-116073Actual
2693985284.002024-06-106014Actual
745218100.002022-11-116066Budget
1430010402.022023-05-1160411Actual
2444618512.812024-03-1060611Actual
1320332800.002023-04-116067Budget
1573043997.002023-07-126065Actual
1579026623.002023-07-126016Actual
68806000.002022-11-116073Actual
1168523442.002023-03-116016Actual
3398328903.002024-12-116036Actual
832824800.002022-12-126016Budget
1920647115.602023-10-116068Actual
2240713869.102024-01-0960411Actual
1855295680.002023-10-116013Actual
1826117494.702023-09-1160111Actual
487628000.002022-09-116065Actual
2903243579.262024-07-1160213Actual
2002320294.002023-11-116066Actual
3447730841.762024-12-1160611Actual
2085541262.002023-12-126065Actual
2604821839.002024-05-106036Actual
102386486.002023-02-096073Actual
2722911370.002024-06-106056Actual
2791046484.572024-06-1060613Actual
2182453775.002024-01-096015Actual
725311336.002022-11-116026Actual
1273029300.002023-04-116065Budget
3066113637.002024-09-106056Actual
2303121022.002024-02-096066Actual
220200.002022-05-116013Budget
1864412916.002023-10-116073Actual
692847520.002022-11-116014Actual
954228300.002023-01-096036Budget
2223440773.052024-01-096028Actual
1253250900.002023-04-116014Budget
2409476783.002024-03-106017Actual
2097030742.002023-12-126036Actual
94348000.462022-05-116018Actual
154253512.532023-06-1160612Actual
206629400.002022-06-116018Budget
159619800.002022-06-116016Budget
2330315110.622024-02-0960111Actual
1453867095.002023-06-116063Actual
214312895.492023-12-1260511Actual
189649443.002023-10-116056Actual
2924281144.002024-08-106014Actual
3001225936.352024-08-1060112Actual
3861015142.002025-04-116046Actual
3303353820.002024-11-106067Actual
2634658350.652024-05-106068Actual
230913720.002022-07-126063Actual
1973233272.002023-11-116064Actual
1994030391.002023-11-116036Actual
2395327351.002024-03-106036Actual
19146101660.552023-10-116018Actual
304236400.002022-07-126017Actual
1193220600.002023-03-116066Budget
904014560.002023-01-096063Actual
2199719289.002024-01-096046Actual
2992019467.082024-08-1060411Actual
390483741.252025-04-1160511Actual
2735256810.002024-06-106067Actual
3507924634.002025-01-096016Actual
397914352.002022-08-116046Actual
2283339961.002024-02-096065Actual
1182920600.002023-03-116046Budget
113557200.002023-03-116073Budget
2800247817.002024-07-116063Actual
3199747324.692024-10-106028Actual
3707380454.002025-03-116013Actual
1220316000.002023-03-116028Budget
368664992.342025-02-0960212Actual
173918564.002022-06-116046Actual
2835518241.002024-07-116046Actual
2220673391.842024-01-096018Actual
174331349.722023-08-1160112Actual
930831000.002023-01-096015Budget
3113828481.082024-09-1060112Actual
3480644436.002025-01-096063Actual
1494818687.002023-06-116066Actual
2571461803.002024-05-106063Actual
1634113488.242023-07-1260611Actual
285715600.002022-07-126046Actual
2631567864.472024-05-106028Actual
1808252145.002023-09-116067Actual
2082346644.002023-12-126015Actual
2962571162.002024-08-106017Actual
786120900.002022-12-126013Budget
879730900.002022-12-126018Budget
2120295680.142023-12-126018Actual
124839752.002023-04-116073Actual
3731955973.002025-03-116065Actual
3324114047.832024-11-1060211Actual
1015515939.002023-02-096063Actual
383522464.002022-08-116016Actual
2091520796.002023-12-126016Actual
1433113488.242023-05-1160611Actual
2474257722.002024-04-106014Actual
2767321985.212024-06-1060611Actual
3353429375.482024-11-1060213Actual
2335812852.062024-02-0960311Actual
903914800.002023-01-096063Budget
1178232890.002023-03-116036Actual
3049449639.002024-09-106065Actual
169323000.002022-06-116036Budget
3412478200.002024-12-116017Actual
3168027273.002024-10-106016Actual
57568100.002022-10-116073Budget
211415600.002022-06-116028Budget
3406520066.002024-12-116066Actual
2462286112.002024-04-106013Actual
2965856856.002024-08-106067Actual
1690316175.002023-08-116046Actual
692745100.002022-11-116014Budget
3018930021.112024-08-1060613Actual
374069563.002025-03-116026Actual
1121728100.002023-03-116013Budget
1560453563.002023-07-126014Actual
3521719340.002025-01-096066Actual
1385725116.002023-05-116036Actual
922630100.002023-01-096064Budget
3291111264.002024-11-106056Actual
2232517367.042024-01-0960111Actual
1173412199.002023-03-116026Actual
106099300.002023-02-096026Budget
2324349380.792024-02-096068Actual
217115700.002022-06-116068Budget
3253145299.002024-11-106063Actual
2685251750.002024-06-106063Actual
3173528620.002024-10-106036Actual
174894161.472023-08-1160612Actual
1676247990.002023-08-116065Actual
3465729698.302024-12-1160113Actual
3804841106.842025-03-1160612Actual

Generated 2025-06-10 12:06:40.608 UTC