[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160333120.002023-03-076065Actual
3055422793.002024-09-066016Actual
1701970324.002023-08-076017Actual
3746016470.002025-03-076046Actual
3131529698.302024-09-0660613Actual
2720318897.002024-06-066046Actual
304336600.002022-07-086017Budget
767438182.102022-11-076018Actual
264369727.542024-05-0660211Actual
1651696876.002023-08-076013Actual
3046161438.002024-09-066015Actual
1300511800.002023-04-076056Budget
94348000.462022-05-076018Actual
2882521299.032024-07-0760611Actual
2294829838.002024-02-056036Actual
1620021375.632023-07-0860111Actual
3312150739.912024-11-066028Actual
633017400.002022-10-076066Budget
2073055506.002023-12-086014Actual
3884739309.392025-04-076028Actual
1973233272.002023-11-076064Actual
1182920600.002023-03-076046Budget
3580816948.942025-01-0560113Actual
2438713106.322024-03-0660411Actual
3831512558.002025-04-076073Actual
1094735696.002023-02-056067Actual
2008259202.002023-11-076017Actual
277614943.402024-06-0660212Actual
5814300.002022-05-076063Budget
422225480.002022-08-076067Actual
3168027273.002024-10-066016Actual
1240117700.002023-04-076063Budget
996031212.272023-01-056028Actual
285715600.002022-07-086046Actual
600128280.002022-10-076065Actual
46298640.002022-09-076073Actual
1425000.002022-05-076073Budget
3456510277.552024-12-0760212Actual
296018000.002022-07-086066Budget
3852924298.002025-04-076016Actual
1028649082.002023-02-056014Actual
786219800.002022-12-086013Actual
982825200.002023-01-056067Actual
2164558006.002024-01-056063Actual
1692911930.002023-08-076056Actual
281123000.002022-07-086036Budget
2818150053.002024-07-076015Actual
2076336149.002023-12-086064Actual
57568100.002022-10-076073Budget
3834381282.002025-04-076014Actual
137222700.002022-06-076064Budget
613111232.002022-10-076026Actual
2430517494.702024-03-0660111Actual
3695731635.172025-02-0560113Actual
1273029300.002023-04-076065Budget
2344320993.702024-02-0560611Actual
1598776783.002023-07-086017Actual
2859250252.022024-07-076028Actual
730227560.002022-11-076036Actual
255372080.592024-04-0660112Actual
148379142.002023-06-076026Actual
641344000.002022-10-076017Actual
3371518113.002024-12-076073Actual
2906329052.672024-07-0760613Actual
3766893674.042025-03-076018Actual
2533723379.922024-04-0660111Actual
1240217227.002023-04-076063Actual
968918100.002023-01-056066Budget
249324240.002022-07-086064Actual
1065928500.002023-02-056036Budget
2037613232.922023-11-0760411Actual
2309062192.002024-02-056017Actual
205221183.762023-11-0760212Actual
378168245.592025-03-0760211Actual
3211716337.232024-10-0660211Actual
1920647115.602023-10-076068Actual
3403513035.002024-12-076056Actual
47219800.002022-05-076016Budget
1988521700.002023-11-076016Actual
2847181328.002024-07-076017Actual
3748615160.002025-03-076056Actual
1926624492.702023-10-0760111Actual
2962571162.002024-08-066017Actual
2974645861.032024-08-066028Actual
94429400.002022-05-076018Budget
375328800.002022-08-076065Budget
106109508.002023-02-056026Actual
3554419085.162025-01-0560311Actual
318344606.462022-07-086018Actual
3657952203.572025-02-056068Actual
3772857988.532025-03-076068Actual
3920039932.352025-04-0760612Actual
263034240.002022-07-086065Actual
3181820845.002024-10-066066Actual
1113419100.002023-02-056068Budget
2114250232.002023-12-086067Actual
2995222215.002024-08-0660611Actual
3332727787.452024-11-0660611Actual
3926022275.352025-04-0760113Actual
725311336.002022-11-076026Actual
383618600.002022-08-076016Budget
162559543.492023-07-0860311Actual
383522464.002022-08-076016Actual
1178232890.002023-03-076036Actual
632914820.002022-10-076066Actual
164572799.752023-07-0860612Actual
3356445516.142024-11-0660613Actual
2359295680.002024-03-066013Actual
3616949639.002025-02-056065Actual
481929000.002022-09-076015Budget
79995300.002022-12-086073Budget
3654744327.662025-02-056028Actual
3406520066.002024-12-076066Actual
3383663176.002024-12-076015Actual
1961361175.002023-11-076063Actual
3060925768.002024-09-066036Actual
1291027209.002023-04-076036Actual
3760849680.002025-03-076067Actual
2199719289.002024-01-056046Actual
243942680.002022-07-086014Actual
515110400.002022-09-076056Actual
117339300.002023-03-076026Budget
969018018.002023-01-056066Actual
1433113488.242023-05-0760611Actual
391689788.182025-04-0760212Actual
2503411051.002024-04-066056Actual
2330315110.622024-02-0560111Actual
903914800.002023-01-056063Budget
3140743953.002024-10-066063Actual
27626600.002022-07-086026Budget
1328559591.592023-04-076018Actual
38849600.002022-08-076026Budget
2735256810.002024-06-066067Actual
1314536700.002023-04-076017Budget
1253250900.002023-04-076014Budget
3386848438.002024-12-076065Actual
2400514165.002024-03-066056Actual
2589857641.002024-05-066015Actual
2043511579.702023-11-0760611Actual
542836400.002022-09-076018Budget
2258897773.002024-02-056013Actual
1557619734.002023-07-086073Actual
2873920803.272024-07-0760311Actual
1917459800.682023-10-076028Actual
2977851227.792024-08-066068Actual
2146313232.922023-12-0860611Actual
553223757.582022-09-076068Actual
195223404.012023-10-0760612Actual
57558080.002022-10-076073Actual
1349180730.002023-05-076013Actual
2821458664.002024-07-076065Actual
1663653058.002023-08-076014Actual
229204822.002024-02-056026Actual
2703153903.002024-06-066015Actual
102377200.002023-02-056073Budget
1587117406.002023-07-086046Actual
189649443.002023-10-076056Actual
3217117176.612024-10-0660411Actual
2521796677.122024-04-066018Actual
2283339961.002024-02-056065Actual
1415520.002022-05-076073Actual
1267240500.002023-04-076015Budget
243609639.242024-03-0660311Actual
183703341.252023-09-0760511Actual
1258938272.002023-04-076064Actual
220200.002022-05-076013Budget
1320232844.002023-04-076067Actual
3557117940.462025-01-0560411Actual
1080820600.002023-02-056066Budget
3288517356.002024-11-066046Actual
138298138.002023-05-076026Actual
2571461803.002024-05-066063Actual
144474008.282023-05-0760612Actual
1421820229.862023-05-0760111Actual
3162055973.002024-10-066065Actual
393220176.002022-08-076036Actual
2747241400.342024-06-066068Actual
1056223800.002023-02-056016Budget
271319292.002022-07-086016Actual
361529120.002022-08-076064Actual
1388319088.002023-05-076046Actual
5716320.002022-05-076063Actual
1481022604.002023-06-076016Actual
3265153544.002024-11-066064Actual
665916000.002022-10-076068Budget
1867259315.002023-10-076014Actual
3338719574.532024-11-0660112Actual
1814286439.062023-09-076018Actual
2888529361.942024-07-0760112Actual
1893815371.002023-10-076046Actual
2812152992.002024-07-076064Actual
80237080.002022-05-076017Actual
56923000.002022-05-076036Budget
1146138272.002023-03-076064Actual
1808252145.002023-09-076067Actual
2421446209.522024-03-066028Actual
3036885652.002024-09-066014Actual
68806000.002022-11-076073Actual
3471430343.922024-12-0760613Actual
378973702.962025-03-0760511Actual
430544545.852022-08-076018Actual
243336108.322024-03-0660211Actual
3498666447.002025-01-056015Actual
2197130391.002024-01-056036Actual
1009928100.002023-02-056013Budget
2061082524.002023-12-086013Actual
337020900.002022-08-076013Budget
1065829601.002023-02-056036Actual
991260000.682023-01-056018Actual
3259021114.002024-11-066073Actual
153942099.732023-06-0760112Actual
1516047568.632023-06-076068Actual
56822698.002022-05-076036Actual
3707380454.002025-03-076013Actual
2477433584.002024-04-066064Actual
334155334.902024-11-0660212Actual
1820154364.222023-09-076068Actual
2126243038.252023-12-086068Actual
496018600.002022-09-076016Budget
449120460.002022-09-076013Actual
192943181.672023-10-0760211Actual
832725506.002022-12-086016Actual
2303121022.002024-02-056066Actual
164012367.822023-07-0860112Actual
3377660720.002024-12-076064Actual
217115700.002022-06-076068Budget
1306221349.002023-04-076066Actual
2956621642.002024-08-066066Actual
323215600.002022-07-086028Budget
1075211800.002023-02-056056Budget
1530213360.582023-06-0760411Actual
2835518241.002024-07-076046Actual
3633615585.002025-02-056056Actual
3178713460.002024-10-066056Actual
1339134151.722023-04-076068Actual
3465729698.302024-12-0760113Actual
2274137781.002024-02-056064Actual
38726400.002022-05-076065Budget
567313500.002022-10-076063Budget
257731600.002022-07-086015Budget
2226535879.022024-01-056068Actual
1430010402.022023-05-0760411Actual
1602056810.002023-07-086067Actual
3433639315.322024-12-0760111Actual
245062545.492024-03-0660112Actual
3592576797.002025-02-056013Actual
179609042.002023-09-076056Actual
3421783358.692024-12-076018Actual
1770033933.002023-09-076064Actual
3353429375.482024-11-0660213Actual
24526040.002022-05-076064Actual
3190957960.002024-10-066067Actual
131640900.002022-06-076014Budget
3249874624.002024-11-066013Actual
2604821839.002024-05-066036Actual
2262155614.002024-02-056063Actual
547530000.132022-09-076028Actual
3104619658.572024-09-0660411Actual
847114040.002022-12-086046Actual
124847200.002023-04-076073Budget
47120800.002022-05-076016Actual
198228280.002022-06-076067Actual
3078455200.002024-09-066067Actual
1154439376.002023-03-076015Actual
169224336.002022-06-076036Actual
1215560218.872023-03-076018Actual
2486740365.002024-04-066065Actual
1676247990.002023-08-076065Actual
1281323202.002023-04-076016Actual
622719474.002022-10-076046Actual
660221819.672022-10-076028Actual
255641196.532024-04-0660212Actual
2312361594.002024-02-056067Actual
38625480.002022-05-076065Actual
735015600.002022-11-076046Budget
3539743909.482025-01-056028Actual
1201536700.002023-03-076017Budget
2492720344.002024-04-066016Actual
1934810021.162023-10-0760411Actual
30844106636.402024-09-066018Actual
818732960.002022-12-086015Actual
225293894.452024-01-0560612Actual
2383839154.002024-03-066065Actual
3232132298.172024-10-0660612Actual
890019819.632022-12-086068Actual
3613664584.002025-02-056015Actual
1168623800.002023-03-076016Budget
40279700.002022-08-076056Budget
3863615018.002025-04-076056Actual
3324114047.832024-11-0660211Actual
791714800.002022-12-086063Budget
2105022152.002023-12-086066Actual
209427535.002023-12-086026Actual
206547515.602022-06-076018Actual
3271159119.002024-11-066015Actual
679714800.002022-11-076063Budget
3501941897.002025-01-056065Actual
561620900.002022-10-076013Budget
3722649680.002025-03-076064Actual
1714032980.482023-08-076028Actual
3902121299.032025-04-0760411Actual
2110958604.002023-12-086017Actual
1817038054.822023-09-076028Actual
745115132.002022-11-076066Actual
1364539647.002023-05-076064Actual
300405188.092024-08-0660212Actual
3096431261.982024-09-0660111Actual
647129400.002022-10-076067Actual
33033920.002022-05-076015Actual
2712224865.002024-06-066016Actual
1001715200.002023-01-056068Budget
2318378284.362024-02-056018Actual
791816000.002022-12-086063Actual
1394021022.002023-05-076066Actual
2123046662.562023-12-086028Actual
1573043997.002023-07-086065Actual
454713020.002022-09-076063Actual
1764011122.002023-09-076073Actual
46308100.002022-09-076073Budget
3303353820.002024-11-066067Actual
2983835383.332024-08-0660111Actual
2202310850.002024-01-056056Actual
12674000.002022-06-076073Actual
328715700.002022-07-086068Budget
851911830.002022-12-086056Actual
1905363806.002023-10-076017Actual
1385725116.002023-05-076036Actual
402610192.002022-08-076056Actual
2654913994.642024-05-0660611Actual
122080.002022-05-076013Actual
2362553820.002024-03-066063Actual
2773332004.552024-06-0660112Actual
772218546.882022-11-076028Actual
3908024582.072025-04-0760611Actual
2135010307.332023-12-0860211Actual
3551716641.492025-01-0560211Actual
3309388795.162024-11-066018Actual
85828840.002022-05-076067Actual
2894533913.092024-07-0760612Actual
1183019016.002023-03-076046Actual
233319829.672024-02-0560211Actual
3516017373.002025-01-056046Actual
2580366468.002024-05-066014Actual
725410100.002022-11-076026Budget
224981349.722024-01-0560112Actual
17867878.002022-06-076056Actual
219436931.002024-01-056026Actual
3622927096.002025-02-056016Actual
561523100.002022-10-076013Actual
1320332800.002023-04-076067Budget
2483441576.002024-04-066015Actual
1717248021.672023-08-076068Actual
692847520.002022-11-076014Actual
3601613386.002025-02-056073Actual
804849440.002022-12-086014Actual
342813500.002022-08-076063Budget
3146618458.002024-10-066073Actual
1450689580.002023-06-076013Actual
118614300.002022-06-076063Budget
3415753130.002024-12-076067Actual
1103042800.002023-02-056018Budget
1028550900.002023-02-056014Budget
3666713895.702025-02-0560211Actual
73968700.002022-11-076056Budget
143911909.312023-05-0760112Actual
23915940.002022-07-086073Actual
1790827427.002023-09-076036Actual
2297415973.002024-02-056046Actual
1491713689.002023-06-076056Actual
3214417750.032024-10-0660311Actual
1486527351.002023-06-076036Actual
510316000.002022-09-076046Budget
336921840.002022-08-076013Actual
2921421114.002024-08-066073Actual
317076517.002024-10-066026Actual
1370751308.002023-05-076015Actual
3896715727.652025-04-0760211Actual
2176431717.002024-01-056064Actual
1291128500.002023-04-076036Budget
1799024613.002023-09-076066Actual
96378700.002023-01-056056Budget
234123213.582024-02-0560511Actual
145437080.002022-06-076015Actual
2871210879.692024-07-0760211Actual
2942821642.002024-08-066016Actual
17548105248.002023-09-076013Actual
1374033009.002023-05-076065Actual
804745100.002022-12-086014Budget
50089600.002022-09-076026Budget
2900522275.352024-07-0760113Actual
245632863.582024-03-0660612Actual
85928200.002022-05-076067Budget
3881986076.932025-04-076018Actual
3459741498.342024-12-0760612Actual
2029420707.532023-11-0760111Actual
206629400.002022-06-076018Budget
1891224865.002023-10-076036Actual
1958187009.002023-11-076013Actual
198328200.002022-06-076067Budget
1107726484.912023-02-056028Actual
249544621.002024-04-066026Actual
467849000.002022-09-076014Budget
1070620600.002023-02-056046Budget
19146101660.552023-10-076018Actual
1563733933.002023-07-086064Actual
204036362.582023-11-0760511Actual
169323000.002022-06-076036Budget
3507924634.002025-01-056016Actual
2474257722.002024-04-066014Actual
1178328500.002023-03-076036Budget
3728658995.002025-03-076015Actual
884525697.012022-12-086028Actual
159619800.002022-06-076016Budget
818631000.002022-12-086015Budget
2389826522.002024-03-066016Actual
3125816141.902024-09-0660113Actual
3548937788.702025-01-0560111Actual
257629440.002022-07-086015Actual
3253145299.002024-11-066063Actual
62759568.002022-10-076056Actual
3238124696.452024-10-0660113Actual
1281423800.002023-04-076016Budget
3441818894.732024-12-0760411Actual
1339019100.002023-04-076068Budget
35096480.002022-08-076073Actual
2953512769.002024-08-066056Actual
3716515698.002025-03-076073Actual
1220421328.752023-03-076028Actual
235032673.152024-02-0560112Actual
355849000.002022-08-076014Budget
211415600.002022-06-076028Budget
3069217728.002024-09-066066Actual
3669420229.862025-02-0560311Actual
152482991.242023-06-0760211Actual
24622700.002022-05-076064Budget
3015930989.552024-08-0660213Actual
2796968310.002024-07-076013Actual
199129745.002023-11-076026Actual
144181170.992023-05-0760212Actual
104715700.002022-05-076068Budget
3683818008.542025-02-0560112Actual
1840213869.102023-09-0760611Actual
214312895.492023-12-0860511Actual
3689730830.062025-02-0560612Actual
281024180.002022-07-086036Actual
2672957177.762024-05-0660213Actual
2099621901.002023-12-086046Actual
1168523442.002023-03-076016Actual
174601183.762023-08-0760212Actual
665823031.812022-10-076068Actual
1400162790.002023-05-076017Actual
33131600.002022-05-076015Budget
2933554896.002024-08-066015Actual
3672116186.172025-02-0560411Actual
3107824313.982024-09-0660611Actual
3899413895.702025-04-0760311Actual
2619293288.002024-05-066017Actual
215232316.762023-12-0860112Actual
2120295680.142023-12-086018Actual
2527744850.402024-04-066068Actual
162283277.422023-07-0860211Actual
865639100.002022-12-086017Budget
2500815672.002024-04-066046Actual
3737925290.002025-03-076016Actual
3586629698.302025-01-0560613Actual
2395327351.002024-03-066036Actual
203496680.672023-11-0760311Actual
3568923000.122025-01-0560112Actual
954228300.002023-01-056036Budget
3090460218.872024-09-066068Actual
61516692.002022-05-076046Actual
2270853563.002024-02-056014Actual
1070520930.002023-02-056046Actual
2779239932.352024-06-0660612Actual
706627160.002022-11-076015Actual
3527679488.002025-01-056017Actual
2989325192.722024-08-0660311Actual
62749700.002022-10-076056Budget
520516380.002022-09-076066Actual
2374536149.002024-03-066064Actual

Generated 2025-06-06 08:12:15.992 UTC