[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403459202.002023-05-196067Actual
2170412558.002024-01-176073Actual
1676247990.002023-08-196065Actual
706627160.002022-11-196015Actual
254199257.312024-04-1860411Actual
385569563.002025-04-196026Actual
2199719289.002024-01-176046Actual
996031212.272023-01-176028Actual
3259021114.002024-11-186073Actual
2137713232.922023-12-2060311Actual
2773332004.552024-06-1860112Actual
304236400.002022-07-206017Actual
2359295680.002024-03-186013Actual
528833280.002022-09-196017Actual
2821458664.002024-07-196065Actual
2344320993.702024-02-1760611Actual
1690316175.002023-08-196046Actual
152482991.242023-06-1960211Actual
3837652118.002025-04-196064Actual
102386486.002023-02-176073Actual
3666713895.702025-02-1760211Actual
1267343056.002023-04-196015Actual
2400514165.002024-03-186056Actual
1258938272.002023-04-196064Actual
1300511800.002023-04-196056Budget
3866723714.002025-04-196066Actual
857418018.002022-12-206066Actual
1333416000.002023-04-196028Budget
209427535.002023-12-206026Actual
3822369069.002025-04-196013Actual
3015930989.552024-08-1860213Actual
2631567864.472024-05-186028Actual
977339100.002023-01-176017Budget
3551716641.492025-01-1760211Actual
184316692.002022-06-196066Actual
2176431717.002024-01-176064Actual
3843658126.002025-04-196015Actual
1817038054.822023-09-196028Actual
151224960.002022-06-196065Actual
1504064584.002023-06-196067Actual
3217117176.612024-10-1860411Actual
2211363148.002024-01-176017Actual
243942680.002022-07-206014Actual
2634658350.652024-05-186068Actual
553223757.582022-09-196068Actual
1651696876.002023-08-196013Actual
1608082361.712023-07-206018Actual
3787024275.682025-03-1960411Actual
1226019100.002023-03-196068Budget
193215980.662023-10-1960311Actual
745115132.002022-11-196066Actual
369828000.002022-08-196015Actual
2827424706.002024-07-196016Actual
2099621901.002023-12-206046Actual
1614054906.652023-07-206068Actual
3069217728.002024-09-186066Actual
204951985.902023-11-1960112Actual
2593144078.002024-05-186065Actual
1790827427.002023-09-196036Actual
1146234400.002023-03-196064Budget
2114250232.002023-12-206067Actual
195223404.012023-10-1960612Actual
3914024712.922025-04-1960112Actual
355746640.002022-08-196014Actual
3055422793.002024-09-186016Actual
600028800.002022-10-196065Budget
3881986076.932025-04-196018Actual
1400162790.002023-05-196017Actual
131640900.002022-06-196014Budget
3300181328.002024-11-186017Actual
505625272.002022-09-196036Actual
378168245.592025-03-1960211Actual
3698430666.742025-02-1760213Actual
243336108.322024-03-1860211Actual
328316730.002024-11-186026Actual
1113419100.002023-02-176068Budget
1220421328.752023-03-196028Actual
285817200.002022-07-206046Budget
1234325806.002023-04-196013Actual
3557117940.462025-01-1760411Actual
3406520066.002024-12-196066Actual
1711282452.622023-08-196018Actual
2243820229.862024-01-1760611Actual
608419656.002022-10-196016Actual
323119274.172022-07-206028Actual
243609639.242024-03-1860311Actual
1361346488.002023-05-196014Actual
2785216141.902024-06-1860113Actual
1628213232.922023-07-2060411Actual
1070520930.002023-02-176046Actual
449220900.002022-09-196013Budget
1961361175.002023-11-196063Actual
310028280.002022-07-206067Actual
96367644.002023-01-176056Actual
3265153544.002024-11-186064Actual
3377660720.002024-12-196064Actual
608318600.002022-10-196016Budget
2779239932.352024-06-1860612Actual
3586629698.302025-01-1760613Actual
71818000.002022-05-196066Budget
3362376797.002024-12-196013Actual
6629984.002022-05-196056Actual
249422700.002022-07-206064Budget
3657952203.572025-02-176068Actual
94937878.002023-01-176026Actual
641234000.002022-10-196017Budget
916945100.002023-01-176014Budget
153942099.732023-06-1960112Actual
294557722.002024-08-186026Actual
1253147564.002023-04-196014Actual
3303353820.002024-11-186067Actual
5814300.002022-05-196063Budget
1462547499.002023-06-196014Actual
3046161438.002024-09-186015Actual
2758723360.772024-06-1860311Actual
3119836800.382024-09-1860612Actual
487728800.002022-09-196065Budget
3568923000.122025-01-1760112Actual
184933741.252023-09-1960612Actual
3190957960.002024-10-186067Actual
1785324865.002023-09-196016Actual
230913720.002022-07-206063Actual
647026700.002022-10-196067Budget
851911830.002022-12-206056Actual
1589715371.002023-07-206056Actual
3539743909.482025-01-176028Actual
1015515939.002023-02-176063Actual
375328800.002022-08-196065Budget
2120295680.142023-12-206018Actual
3456510277.552024-12-1960212Actual
342813500.002022-08-196063Budget
390483741.252025-04-1960511Actual
2791046484.572024-06-1860613Actual
118614300.002022-06-196063Budget
510414040.002022-09-196046Actual
361627400.002022-08-196064Budget
2577517402.002024-05-186073Actual
641344000.002022-10-196017Actual
80237080.002022-05-196017Actual
753438000.002022-11-196017Actual
706731000.002022-11-196015Budget
3513428159.002025-01-176036Actual
3628429204.002025-02-176036Actual
1034228980.002023-02-176064Actual
2202310850.002024-01-176056Actual
2238013742.502024-01-1760311Actual
253929447.742024-04-1860311Actual
393323400.002022-08-196036Budget
534423520.002022-09-196067Actual
553316000.002022-09-196068Budget
3920039932.352025-04-1960612Actual
1510091693.702023-06-196018Actual
791714800.002022-12-206063Budget
1102963982.582023-02-176018Actual
249544621.002024-04-186026Actual
2607416411.002024-05-186046Actual
3792826719.342025-03-1960611Actual
1522023824.612023-06-1960111Actual
117339300.002023-03-196026Budget
1430010402.022023-05-1960411Actual
3066113637.002024-09-186056Actual
1433113488.242023-05-1960611Actual
38849600.002022-08-196026Budget
3338719574.532024-11-1860112Actual
2498229009.002024-04-186036Actual
1453867095.002023-06-196063Actual
692847520.002022-11-196014Actual
982825200.002023-01-176067Actual
1766852047.002023-09-196014Actual
46308100.002022-09-196073Budget
1080820600.002023-02-176066Budget
281024180.002022-07-206036Actual
3222923589.502024-10-1860611Actual
1140450900.002023-03-196014Budget
40279700.002022-08-196056Budget
2220673391.842024-01-176018Actual
618123400.002022-10-196036Budget
1891224865.002023-10-196036Actual
3173528620.002024-10-186036Actual
281123000.002022-07-206036Budget
3858425502.002025-04-196036Actual
2214663388.002024-01-176067Actual
1065829601.002023-02-176036Actual
2731983674.002024-06-186017Actual
3321340461.092024-11-1860111Actual
1333326763.702023-04-196028Actual
1826117494.702023-09-1960111Actual
3374377004.002024-12-196014Actual
3013215173.462024-08-1860113Actual
3480644436.002025-01-176063Actual
467750880.002022-09-196014Actual
1663653058.002023-08-196014Actual
174017200.002022-06-196046Budget
263126400.002022-07-206065Budget
1121828704.002023-03-196013Actual
142462959.322023-05-1960211Actual
884616600.002022-12-206028Budget
2043511579.702023-11-1960611Actual
1779348438.002023-09-196065Actual
1481022604.002023-06-196016Actual
1107726484.912023-02-176028Actual
355984084.882025-01-1760511Actual
2767321985.212024-06-1860611Actual
2374536149.002024-03-186064Actual
1306221349.002023-04-196066Actual
2383839154.002024-03-186065Actual
2989325192.722024-08-1860311Actual
954326780.002023-01-176036Actual
3140743953.002024-10-186063Actual
33131600.002022-05-196015Budget
1306120600.002023-04-196066Budget
2110958604.002023-12-206017Actual
824527440.002022-12-206065Actual
720624336.002022-11-196016Actual
3365647334.002024-12-196063Actual
2722911370.002024-06-186056Actual
898420460.002023-01-176013Actual
2097030742.002023-12-206036Actual
287933627.422024-07-1960511Actual
2924281144.002024-08-186014Actual
245062545.492024-03-1860112Actual
2223440773.052024-01-176028Actual
2506522856.002024-04-186066Actual
3049449639.002024-09-186065Actual
2936849514.002024-08-186065Actual
50078112.002022-09-196026Actual
1267240500.002023-04-196015Budget
184622291.232023-09-1960112Actual
2948325786.002024-08-186036Actual
391689788.182025-04-1960212Actual
2182453775.002024-01-176015Actual
3018930021.112024-08-1860613Actual
1160333120.002023-03-196065Actual
3208932673.712024-10-1860111Actual
969018018.002023-01-176066Actual
1295820600.002023-04-196046Budget
6639700.002022-05-196056Budget
1888410649.002023-10-196026Actual
3772857988.532025-03-196068Actual
206629400.002022-06-196018Budget
416734000.002022-08-196017Budget
818732960.002022-12-206015Actual
1394021022.002023-05-196066Actual
991260000.682023-01-176018Actual
3737925290.002025-03-196016Actual
1253250900.002023-04-196014Budget
3468430343.922024-12-1960213Actual
1352468411.002023-05-196063Actual
1127417296.002023-03-196063Actual
304336600.002022-07-206017Budget
33033920.002022-05-196015Actual
271319292.002022-07-206016Actual
1042540500.002023-02-176015Budget
660117900.002022-10-196028Budget
1814286439.062023-09-196018Actual
3695731635.172025-02-1760113Actual
198228280.002022-06-196067Actual
567313500.002022-10-196063Budget
3642678982.002025-02-176017Actual
2330315110.622024-02-1760111Actual
454813500.002022-09-196063Budget
3280428159.002024-11-186016Actual
1207332800.002023-03-196067Budget
1958187009.002023-11-196013Actual
647129400.002022-10-196067Actual
473529760.002022-09-196064Actual
271499882.002024-06-186026Actual
2850452118.002024-07-196067Actual
328715700.002022-07-206068Budget
2568186112.002024-05-186013Actual
2073055506.002023-12-206014Actual
199129745.002023-11-196026Actual
1557619734.002023-07-206073Actual
2185635880.002024-01-176065Actual
397914352.002022-08-196046Actual
2164558006.002024-01-176063Actual
1820154364.222023-09-196068Actual
192943181.672023-10-1960211Actual
2082346644.002023-12-206015Actual
1193220600.002023-03-196066Budget
3477374382.002025-01-176013Actual
2240713869.102024-01-1760411Actual
2871210879.692024-07-1960211Actual
2438713106.322024-03-1860411Actual
1934810021.162023-10-1960411Actual
1465734283.002023-06-196064Actual
1220316000.002023-03-196028Budget
12674000.002022-06-196073Actual
1737317367.042023-08-1960611Actual
164281349.722023-07-2060212Actual
235032673.152024-02-1760112Actual
1512836604.792023-06-196028Actual
263034240.002022-07-206065Actual
378973702.962025-03-1960511Actual
1380223860.002023-05-196016Actual
2640825058.672024-05-1860111Actual
1140351612.002023-03-196014Actual
1533418321.312023-06-1960611Actual
3887960776.462025-04-196068Actual
679815680.002022-11-196063Actual
917043120.002023-01-176014Actual
3441818894.732024-12-1960411Actual
2580366468.002024-05-186014Actual
388310712.002022-08-196026Actual
99124969.732022-05-196028Actual
1994030391.002023-11-196036Actual
184418000.002022-06-196066Budget
542760000.682022-09-196018Actual
73968700.002022-11-196056Budget
567413720.002022-10-196063Actual
1187611800.002023-03-196056Budget
2102214165.002023-12-206056Actual
183439733.922023-09-1960411Actual
857318100.002022-12-206066Budget
2933554896.002024-08-186015Actual
1183019016.002023-03-196046Actual
2486740365.002024-04-186065Actual
1634113488.242023-07-2060611Actual
3716515698.002025-03-196073Actual
26287123042.772024-05-186018Actual
367487481.752025-02-1760511Actual
102377200.002023-02-176073Budget
1793414466.002023-09-196046Actual
310128200.002022-07-206067Budget
2132216381.922023-12-2060111Actual
2403521901.002024-03-186066Actual
128629149.002023-04-196026Actual
1154439376.002023-03-196015Actual
1314435328.002023-04-196017Actual
106109508.002023-02-176026Actual
3181820845.002024-10-186066Actual
3356445516.142024-11-1860613Actual
113120020.002022-06-196013Actual
3199747324.692024-10-186028Actual
753539100.002022-11-196017Budget
1471744894.002023-06-196015Actual
3746016470.002025-03-196046Actual
239254671.002024-03-186026Actual
660221819.672022-10-196028Actual
804849440.002022-12-206014Actual
3202960776.462024-10-186068Actual
505723400.002022-09-196036Budget
225321780.002022-07-206013Actual
1758159202.002023-09-196063Actual
847114040.002022-12-206046Actual
416630080.002022-08-196017Actual
245632863.582024-03-1860612Actual
1731413106.322023-08-1960411Actual
2882521299.032024-07-1960611Actual
3078455200.002024-09-186067Actual
1530213360.582023-06-1960411Actual
958914170.002023-01-176046Actual
260205912.002024-05-186026Actual
61329600.002022-10-196026Budget
61617200.002022-05-196046Budget
3312150739.912024-11-186028Actual
2076336149.002023-12-206064Actual
3433639315.322024-12-1960111Actual
151326400.002022-06-196065Budget
3024880454.002024-09-186013Actual
17867878.002022-06-196056Actual
2619293288.002024-05-186017Actual
203496680.672023-11-1960311Actual
2483441576.002024-04-186015Actual
2321136604.792024-02-176028Actual
1500777500.002023-06-196017Actual
113557200.002023-03-196073Budget
2070211242.002023-12-206073Actual
1705243534.002023-08-196067Actual
3131529698.302024-09-1860613Actual
2205422152.002024-01-176066Actual
3400916470.002024-12-196046Actual
3825642608.002025-04-196063Actual
334155334.902024-11-1860212Actual
355849000.002022-08-196014Budget
38726400.002022-05-196065Budget
1056123442.002023-02-176016Actual
3178713460.002024-10-186056Actual
580348960.002022-10-196014Actual
80005400.002022-12-206073Actual
2604821839.002024-05-186036Actual
2462286112.002024-04-186013Actual
2085541262.002023-12-206065Actual
2670219305.122024-05-1860113Actual
594329760.002022-10-196015Actual
128619300.002023-04-196026Budget
3861015142.002025-04-196046Actual
481832640.002022-09-196015Actual
2524546209.522024-04-186028Actual
3087240563.962024-09-186028Actual
2903243579.262024-07-1960213Actual
3899413895.702025-04-1960311Actual
1193120302.002023-03-196066Actual
600128280.002022-10-196065Actual
163093085.922023-07-2060511Actual
183703341.252023-09-1960511Actual
1010027830.002023-02-176013Actual
1840213869.102023-09-1960611Actual
3028146851.002024-09-186063Actual
2465554418.002024-04-186063Actual
255942342.292024-04-1860612Actual
1385725116.002023-05-196036Actual
1065928500.002023-02-176036Budget
847215600.002022-12-206046Budget
1080720511.002023-02-176066Actual
725311336.002022-11-196026Actual
173918564.002022-06-196046Actual
496018600.002022-09-196016Budget
3238124696.452024-10-1860113Actual
374069563.002025-03-196026Actual
357179788.182025-01-1760212Actual
3813532280.802025-03-1960213Actual
1094632800.002023-02-176067Budget
2965856856.002024-08-186067Actual
3633615585.002025-02-176056Actual
321987329.622024-10-1860511Actual
2691116905.002024-06-186073Actual
3176115461.002024-10-186046Actual
3040156810.002024-09-186064Actual
954228300.002023-01-176036Budget
57568100.002022-10-196073Budget
3743428620.002025-03-196036Actual
832725506.002022-12-206016Actual
224981349.722024-01-1760112Actual
1776036732.002023-09-196015Actual
79995300.002022-12-206073Budget
2953512769.002024-08-186056Actual
1215642800.002023-03-196018Budget
2126243038.252023-12-206068Actual
1154540500.002023-03-196015Budget
2971897855.932024-08-186018Actual
632914820.002022-10-196066Actual
520516380.002022-09-196066Actual
402610192.002022-08-196056Actual
57558080.002022-10-196073Actual
665916000.002022-10-196068Budget
2649012282.902024-05-1860411Actual
3622927096.002025-02-176016Actual
159519968.002022-06-196016Actual
2335812852.062024-02-1760311Actual
767330900.002022-11-196018Budget
3090460218.872024-09-186068Actual
234123213.582024-02-1760511Actual
106099300.002023-02-176026Budget
229204822.002024-02-176026Actual
422225480.002022-08-196067Actual
3527679488.002025-01-176017Actual
930831000.002023-01-176015Budget

Generated 2025-06-18 12:33:43.087 UTC