[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-07-256073Actual
3492663986.002024-12-236064Actual
1070520930.002023-01-236046Actual
3243933572.052024-09-2360613Actual
1089143700.002023-01-236017Actual
2097030742.002023-11-256036Actual
3055422793.002024-08-246016Actual
1864412916.002023-09-246073Actual
3899413895.702025-03-2560311Actual
383522464.002022-07-256016Actual
505625272.002022-08-256036Actual
567413720.002022-09-246063Actual
323215600.002022-06-256028Budget
473529760.002022-08-256064Actual
164281349.722023-06-2560212Actual
1409687254.222023-04-246018Actual
1705243534.002023-07-256067Actual
547617900.002022-08-256028Budget
1491713689.002023-05-256056Actual
3601613386.002025-01-236073Actual
594229000.002022-09-246015Budget
3238124696.452024-09-2360113Actual
145437080.002022-05-256015Actual
1259034400.002023-03-256064Budget
2965856856.002024-07-246067Actual
1430010402.022023-04-2460411Actual
759132640.002022-10-256067Actual
3642678982.002025-01-236017Actual
2002320294.002023-10-256066Actual
810329120.002022-11-256064Actual
1094735696.002023-01-236067Actual
3914024712.922025-03-2560112Actual
94429400.002022-04-246018Budget
193215980.662023-09-2460311Actual
1010027830.002023-01-236013Actual
720524800.002022-10-256016Budget
936329200.002022-12-236065Budget
1028649082.002023-01-236014Actual
1370751308.002023-04-246015Actual
2691116905.002024-05-246073Actual
1034134400.002023-01-236064Budget
36519100504.472025-01-236018Actual
772218546.882022-10-256028Actual
2262155614.002024-01-236063Actual
510316000.002022-08-256046Budget
1056123442.002023-01-236016Actual
193756934.932023-09-2460511Actual
2043511579.702023-10-2560611Actual
2430517494.702024-02-2260111Actual
265172655.062024-04-2360511Actual
287933627.422024-06-2460511Actual
1168623800.002023-02-226016Budget
871525480.002022-11-256067Actual
832824800.002022-11-256016Budget
1573043997.002023-06-256065Actual
2977851227.792024-07-246068Actual
3104619658.572024-08-2460411Actual
1814286439.062023-08-256018Actual
2197130391.002023-12-236036Actual
847215600.002022-11-256046Budget
6639700.002022-04-246056Budget
3240837123.002024-09-2360213Actual
3501941897.002024-12-236065Actual
2380537943.002024-02-226015Actual
231014300.002022-06-256063Budget
2850452118.002024-06-246067Actual
1654964584.002023-07-256063Actual
3772857988.532025-02-226068Actual
3695731635.172025-01-2360113Actual
1471744894.002023-05-256015Actual
3813532280.802025-02-2260213Actual
3232132298.172024-09-2360612Actual
3326816032.972024-10-2460311Actual
225293894.452023-12-2360612Actual
922630100.002022-12-236064Budget
3595747093.002025-01-236063Actual
2756011223.312024-05-2460211Actual
580348960.002022-09-246014Actual
1178232890.002023-02-226036Actual
184316692.002022-05-256066Actual
3521719340.002024-12-236066Actual
3716515698.002025-02-226073Actual
2697152118.002024-05-246064Actual
2791046484.572024-05-2460613Actual
2126243038.252023-11-256068Actual
3176115461.002024-09-236046Actual
2871210879.692024-06-2460211Actual
249544621.002024-03-246026Actual
225321780.002022-06-256013Actual
2906329052.672024-06-2460613Actual
289134894.472024-06-2460212Actual
361627400.002022-07-256064Budget
3087240563.962024-08-246028Actual
2335812852.062024-01-2360311Actual
183703341.252023-08-2560511Actual
1075211800.002023-01-236056Budget
1465734283.002023-05-256064Actual
832725506.002022-11-256016Actual
2506522856.002024-03-246066Actual
3285929469.002024-10-246036Actual
2640825058.672024-04-2360111Actual
3288517356.002024-10-246046Actual
2622578218.002024-04-236067Actual
204951985.902023-10-2560112Actual
1220421328.752023-02-226028Actual
2761418894.732024-05-2460411Actual
179609042.002023-08-256056Actual
342813500.002022-07-256063Budget
1723214314.862023-07-2560111Actual
1146234400.002023-02-226064Budget
38625480.002022-04-246065Actual
220200.002022-04-246013Budget
255942342.292024-03-2460612Actual
2477433584.002024-03-246064Actual
2580366468.002024-04-236014Actual
99124969.732022-04-246028Actual
996031212.272022-12-236028Actual
3202960776.462024-09-236068Actual
1291128500.002023-03-256036Budget
3350726391.222024-10-2460113Actual
2110958604.002023-11-256017Actual
80005400.002022-11-256073Actual
2649012282.902024-04-2360411Actual
2903243579.262024-06-2460213Actual
217024000.012022-05-256068Actual
361529120.002022-07-256064Actual
96367644.002022-12-236056Actual
35108100.002022-07-256073Budget
3707380454.002025-02-226013Actual
3338719574.532024-10-2460112Actual
1876442787.002023-09-246015Actual
1970059471.002023-10-256014Actual
182893054.012023-08-2560211Actual
290410400.002022-06-256056Actual
323119274.172022-06-256028Actual
1333326763.702023-03-256028Actual
3034017595.002024-08-246073Actual
27626600.002022-06-256026Budget
2211363148.002023-12-236017Actual
2226535879.022023-12-236068Actual
205221183.762023-10-2560212Actual
2503411051.002024-03-246056Actual
1009928100.002023-01-236013Budget
3607659202.002025-01-236064Actual
2214663388.002023-12-236067Actual
3187786020.002024-09-236017Actual
1790827427.002023-08-256036Actual
3636721429.002025-01-236066Actual
3315350739.912024-10-246068Actual
753539100.002022-10-256017Budget
192943181.672023-09-2460211Actual
298666947.702024-07-2460211Actual
184933741.252023-08-2560612Actual
3274457587.002024-10-246065Actual
215543404.012023-11-2560612Actual
954326780.002022-12-236036Actual
3453724223.552024-11-2460112Actual
1516047568.632023-05-256068Actual
1281323202.002023-03-256016Actual
1267343056.002023-03-256015Actual
1201434960.002023-02-226017Actual
285817200.002022-06-256046Budget
1273125392.002023-03-256065Actual
2512468889.002024-03-246017Actual
767438182.102022-10-256018Actual
1107816000.002023-01-236028Budget
2120295680.142023-11-256018Actual
138298138.002023-04-246026Actual
3654744327.662025-01-236028Actual
38849600.002022-07-256026Budget
244143372.102024-02-2260511Actual
321987329.622024-09-2360511Actual
3881986076.932025-03-256018Actual
930932000.002022-12-236015Actual
1870433584.002023-09-246064Actual
3280428159.002024-10-246016Actual
1364539647.002023-04-246064Actual
223539925.412023-12-2360211Actual
245632863.582024-02-2260612Actual
1696024413.002023-07-256066Actual
334155334.902024-10-2460212Actual
3312150739.912024-10-246028Actual
243609639.242024-02-2260311Actual
1879742608.002023-09-246065Actual
706731000.002022-10-256015Budget
1494818687.002023-05-256066Actual
2758723360.772024-05-2460311Actual
2619293288.002024-04-236017Actual
173918564.002022-05-256046Actual
2921421114.002024-07-246073Actual
3616949639.002025-01-236065Actual
1504064584.002023-05-256067Actual
1799024613.002023-08-256066Actual
2338513614.842024-01-2360411Actual
1042436800.002023-01-236015Actual
1113527878.872023-01-236068Actual
3513428159.002024-12-236036Actual
1107726484.912023-01-236028Actual
2672957177.762024-04-2360213Actual
1047929300.002023-01-236065Budget
2258897773.002024-01-236013Actual
725410100.002022-10-256026Budget
1328559591.592023-03-256018Actual
194931324.192023-09-2460212Actual
1226019100.002023-02-226068Budget
2838114168.002024-06-246056Actual
969018018.002022-12-236066Actual
2099621901.002023-11-256046Actual
211415600.002022-05-256028Budget
3554419085.162024-12-2360311Actual
1075311362.002023-01-236056Actual
1295820600.002023-03-256046Budget
3574837191.882024-12-2360612Actual
295922672.002022-06-256066Actual
1584529838.002023-06-256036Actual
3792826719.342025-02-2260611Actual
1320232844.002023-03-256067Actual
3902121299.032025-03-2560411Actual
454813500.002022-08-256063Budget
944624102.002022-12-236016Actual
3107824313.982024-08-2460611Actual
3013215173.462024-07-2460113Actual
922530720.002022-12-236064Actual
1592820495.002023-06-256066Actual
2948325786.002024-07-246036Actual
3353429375.482024-10-2460213Actual
1425000.002022-04-246073Budget
1481022604.002023-05-256016Actual
235032673.152024-01-2360112Actual
80237080.002022-04-246017Actual
1996618812.002023-10-256046Actual
2105022152.002023-11-256066Actual
153942099.732023-05-2560112Actual
759027200.002022-10-256067Budget
3516017373.002024-12-236046Actual
2412653281.002024-02-226067Actual
2974645861.032024-07-246028Actual
930831000.002022-12-236015Budget
351068413.002024-12-236026Actual
3798819378.782025-02-2260112Actual
865639100.002022-11-256017Budget
2613115195.002024-04-236066Actual
2827424706.002024-06-246016Actual
916945100.002022-12-236014Budget
1385725116.002023-04-246036Actual
1240117700.002023-03-256063Budget
3766893674.042025-02-226018Actual
378168245.592025-02-2260211Actual
2240713869.102023-12-2360411Actual
422225480.002022-07-256067Actual
600028800.002022-09-246065Budget
3928736719.482025-03-2560213Actual
1178328500.002023-02-226036Budget
660117900.002022-09-246028Budget
1589715371.002023-06-256056Actual
2270853563.002024-01-236014Actual
2856498274.122024-06-246018Actual
2173252241.002023-12-236014Actual
3825642608.002025-03-256063Actual
2344320993.702024-01-2360611Actual
29059700.002022-06-256056Budget
2164558006.002023-12-236063Actual
2176431717.002023-12-236064Actual
1154540500.002023-02-226015Budget
2767321985.212024-05-2460611Actual
608318600.002022-09-246016Budget
91214120.002022-12-236073Actual
33033920.002022-04-246015Actual
355849000.002022-07-256014Budget
159519968.002022-05-256016Actual
3447730841.762024-11-2460611Actual
164012367.822023-06-2560112Actual
720624336.002022-10-256016Actual
192736600.002022-05-256017Budget
692745100.002022-10-256014Budget
2091520796.002023-11-256016Actual
183439733.922023-08-2560411Actual
61516692.002022-04-246046Actual
189649443.002023-09-246056Actual
3265153544.002024-10-246064Actual
3303353820.002024-10-246067Actual
1314536700.002023-03-256017Budget
1320332800.002023-03-256067Budget
3536993325.552024-12-236018Actual
2283339961.002024-01-236065Actual
2571461803.002024-04-236063Actual
369828000.002022-07-256015Actual
2747241400.342024-05-246068Actual
2654913994.642024-04-2360611Actual
1533418321.312023-05-2560611Actual
173413085.922023-07-2560511Actual
2359295680.002024-02-226013Actual
857318100.002022-11-256066Budget
772116600.002022-10-256028Budget
3162055973.002024-09-236065Actual
281123000.002022-06-256036Budget
2583648510.002024-04-236064Actual
542836400.002022-08-256018Budget
3580816948.942024-12-2360113Actual
68806000.002022-10-256073Actual
257629440.002022-06-256015Actual
1380223860.002023-04-246016Actual
1015515939.002023-01-236063Actual
454713020.002022-08-256063Actual
385569563.002025-03-256026Actual
198328200.002022-05-256067Budget
1885721022.002023-09-246016Actual
586027400.002022-09-246064Budget
27615460.002022-06-256026Actual
203496680.672023-10-2560311Actual
510414040.002022-08-256046Actual
2135010307.332023-11-2560211Actual
430636400.002022-07-256018Budget
3060925768.002024-08-246036Actual
2785216141.902024-05-2460113Actual
1770033933.002023-08-256064Actual
777915200.002022-10-256068Budget
1758159202.002023-08-256063Actual
2418688069.392024-02-226018Actual
1551760398.002023-06-256063Actual
30844106636.402024-08-246018Actual
2070211242.002023-11-256073Actual
264369727.542024-04-2360211Actual
879846667.102022-11-256018Actual
1140450900.002023-02-226014Budget
1352468411.002023-04-246063Actual
1548494723.002023-06-256013Actual
1412432980.482023-04-246028Actual
230913720.002022-06-256063Actual
890115200.002022-11-256068Budget
2989325192.722024-07-2460311Actual
172606108.322023-07-2560211Actual
159619800.002022-05-256016Budget
214312895.492023-11-2560511Actual
118614300.002022-05-256063Budget
2924281144.002024-07-246014Actual
142462959.322023-04-2460211Actual
342714400.002022-07-256063Actual
2330315110.622024-01-2360111Actual
73978580.002022-10-256056Actual
104624000.012022-04-246068Actual
1183019016.002023-02-226046Actual
884525697.012022-11-256028Actual
3604481282.002025-01-236014Actual
949410100.002022-12-236026Budget
99215600.002022-04-246028Budget
1450689580.002023-05-256013Actual
1314435328.002023-03-256017Actual
3548937788.702024-12-2360111Actual
357179788.182024-12-2360212Actual
2182453775.002023-12-236015Actual
79995300.002022-11-256073Budget
1300415997.002023-03-256056Actual
2995222215.002024-07-2460611Actual
27412105381.832024-05-246018Actual
2962571162.002024-07-246017Actual
3403513035.002024-11-246056Actual
1421820229.862023-04-2460111Actual
1817038054.822023-08-256028Actual
281024180.002022-06-256036Actual
402610192.002022-07-256056Actual
158174922.002023-06-256026Actual
131640900.002022-05-256014Budget
2607416411.002024-04-236046Actual
3784320840.512025-02-2260311Actual
824527440.002022-11-256065Actual
1510091693.702023-05-256018Actual
2731983674.002024-05-246017Actual
3253145299.002024-10-246063Actual
2832927769.002024-06-246036Actual
2064354358.002023-11-256063Actual
5197800.002022-04-246026Actual
1663653058.002023-07-256014Actual
618123400.002022-09-246036Budget
2681975900.002024-05-246013Actual
198228280.002022-05-256067Actual
1672946868.002023-07-256015Actual
777816546.842022-10-256068Actual
1776036732.002023-08-256015Actual
102377200.002023-01-236073Budget
2992019467.082024-07-2460411Actual
3884739309.392025-03-256028Actual
3731955973.002025-02-226065Actual
3028146851.002024-08-246063Actual
2297415973.002024-01-236046Actual
580449000.002022-09-246014Budget
137222700.002022-05-256064Budget
3751725095.002025-02-226066Actual
487628000.002022-08-256065Actual
3631019871.002025-01-236046Actual
2599316521.002024-04-236016Actual
3137475141.002024-09-236013Actual
1598776783.002023-06-256017Actual
1560453563.002023-06-256014Actual
2409476783.002024-02-226017Actual
253653435.932024-03-2460211Actual
3069217728.002024-08-246066Actual
71717108.002022-04-246066Actual
2397919088.002024-02-226046Actual
3507924634.002024-12-236016Actual
266423971.052024-04-2360612Actual
113220200.002022-05-256013Budget
641344000.002022-09-246017Actual
1140351612.002023-02-226014Actual
1146138272.002023-02-226064Actual
85828840.002022-04-246067Actual
5716320.002022-04-246063Actual
2577517402.002024-04-236073Actual
2008259202.002023-10-256017Actual
804849440.002022-11-256014Actual
2243820229.862023-12-2360611Actual
106099300.002023-01-236026Budget
3259021114.002024-10-246073Actual
3633615585.002025-01-236056Actual
206547515.602022-05-256018Actual
674120900.002022-10-256013Budget
1979250815.002023-10-256015Actual
1220316000.002023-02-226028Budget
3613664584.002025-01-236015Actual
1557619734.002023-06-256073Actual
1193120302.002023-02-226066Actual
753438000.002022-10-256017Actual
2712224865.002024-05-246016Actual
47219800.002022-04-246016Budget
1462547499.002023-05-256014Actual
106109508.002023-01-236026Actual
2076336149.002023-11-256064Actual
151326400.002022-05-256065Budget
2318378284.362024-01-236018Actual
1193220600.002023-02-226066Budget
3657952203.572025-01-236068Actual
1579026623.002023-06-256016Actual
706627160.002022-10-256015Actual
1358522963.002023-04-246073Actual
655336400.002022-09-246018Budget
3119836800.382024-08-2460612Actual
1127417296.002023-02-226063Actual
46298640.002022-08-256073Actual
102386486.002023-01-236073Actual
343648398.792024-11-2460211Actual
430544545.852022-07-256018Actual
3459741498.342024-11-2460612Actual
641234000.002022-09-246017Budget
613111232.002022-09-246026Actual
647129400.002022-09-246067Actual
1015617700.002023-01-236063Budget
730227560.002022-10-256036Actual
3228923000.122024-09-2360112Actual

Generated 2025-05-24 19:02:40.428 UTC