[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468430343.922024-12-1360213Actual
1766852047.002023-09-136014Actual
2243820229.862024-01-1160611Actual
244143372.102024-03-1260511Actual
1820154364.222023-09-136068Actual
2486740365.002024-04-126065Actual
1107816000.002023-02-116028Budget
1714032980.482023-08-136028Actual
244040900.002022-07-146014Budget
1140450900.002023-03-136014Budget
2965856856.002024-08-126067Actual
3181820845.002024-10-126066Actual
402610192.002022-08-136056Actual
40279700.002022-08-136056Budget
1065829601.002023-02-116036Actual
3069217728.002024-09-126066Actual
641234000.002022-10-136017Budget
153942099.732023-06-1360112Actual
1584529838.002023-07-146036Actual
38849600.002022-08-136026Budget
767330900.002022-11-136018Budget
94429400.002022-05-136018Budget
342714400.002022-08-136063Actual
2512468889.002024-04-126017Actual
1660822484.002023-08-136073Actual
2599316521.002024-05-126016Actual
172606108.322023-08-1360211Actual
1676247990.002023-08-136065Actual
3271159119.002024-11-126015Actual
3187786020.002024-10-126017Actual
184622291.232023-09-1360112Actual
3075172450.002024-09-126017Actual
2515755434.002024-04-126067Actual
290410400.002022-07-146056Actual
2703153903.002024-06-126015Actual
495917472.002022-09-136016Actual
1253250900.002023-04-136014Budget
3480644436.002025-01-116063Actual
27615460.002022-07-146026Actual
3583530989.552025-01-1160213Actual
1328642800.002023-04-136018Budget
791816000.002022-12-146063Actual
2389826522.002024-03-126016Actual
1651696876.002023-08-136013Actual
1858558125.002023-10-136063Actual
3140743953.002024-10-126063Actual
1220316000.002023-03-136028Budget
27412105381.832024-06-126018Actual
720624336.002022-11-136016Actual
1533418321.312023-06-1360611Actual
1573043997.002023-07-146065Actual
3884739309.392025-04-136028Actual
944524800.002023-01-116016Budget
47120800.002022-05-136016Actual
1349180730.002023-05-136013Actual
1333416000.002023-04-136028Budget
481929000.002022-09-136015Budget
3737925290.002025-03-136016Actual
3222923589.502024-10-1260611Actual
600128280.002022-10-136065Actual
1380223860.002023-05-136016Actual
1320332800.002023-04-136067Budget
660117900.002022-10-136028Budget
2312361594.002024-02-116067Actual
505625272.002022-09-136036Actual
2731983674.002024-06-126017Actual
1409687254.222023-05-136018Actual
2020355450.602023-11-136028Actual
2821458664.002024-07-136065Actual
2205422152.002024-01-116066Actual
416734000.002022-08-136017Budget
1273125392.002023-04-136065Actual
323119274.172022-07-146028Actual
1388319088.002023-05-136046Actual
567313500.002022-10-136063Budget
930932000.002023-01-116015Actual
3595747093.002025-02-116063Actual
169323000.002022-06-136036Budget
2270853563.002024-02-116014Actual
2274137781.002024-02-116064Actual
2498229009.002024-04-126036Actual
2868435383.332024-07-1360111Actual
1094632800.002023-02-116067Budget
198328200.002022-06-136067Budget
3214417750.032024-10-1260311Actual
287933627.422024-07-1360511Actual
1504064584.002023-06-136067Actual
143911909.312023-05-1360112Actual
298666947.702024-08-1260211Actual
1394021022.002023-05-136066Actual
1465734283.002023-06-136064Actual
982825200.002023-01-116067Actual
1234428100.002023-04-136013Budget
2280145881.002024-02-116015Actual
3315350739.912024-11-126068Actual
1462547499.002023-06-136014Actual
309927940.272024-09-1260211Actual
2613115195.002024-05-126066Actual
318344606.462022-07-146018Actual
2753233666.282024-06-1260111Actual
3622927096.002025-02-116016Actual
1121828704.002023-03-136013Actual
660221819.672022-10-136028Actual
1486527351.002023-06-136036Actual
995916600.002023-01-116028Budget
2146313232.922023-12-1460611Actual
1390915070.002023-05-136056Actual
1737317367.042023-08-1360611Actual
991130900.002023-01-116018Budget
2995222215.002024-08-1260611Actual
1113419100.002023-02-116068Budget
3837652118.002025-04-136064Actual
520617400.002022-09-136066Budget
1047833810.002023-02-116065Actual
3530963388.002025-01-116067Actual
2073055506.002023-12-146014Actual
1799024613.002023-09-136066Actual
481832640.002022-09-136015Actual
1779348438.002023-09-136065Actual
1253147564.002023-04-136014Actual
2672957177.762024-05-1260213Actual
898420460.002023-01-116013Actual
3309388795.162024-11-126018Actual
328316730.002024-11-126026Actual
2170412558.002024-01-116073Actual
3178713460.002024-10-126056Actual
122080.002022-05-136013Actual
1500777500.002023-06-136017Actual
1579026623.002023-07-146016Actual
435417900.002022-08-136028Budget
148379142.002023-06-136026Actual
3447730841.762024-12-1360611Actual
3698430666.742025-02-1160213Actual
162559543.492023-07-1460311Actual
3168027273.002024-10-126016Actual
594229000.002022-10-136015Budget
1320232844.002023-04-136067Actual
2835518241.002024-07-136046Actual
1908656810.002023-10-136067Actual
2070211242.002023-12-146073Actual
3810823970.122025-03-1360113Actual
641344000.002022-10-136017Actual
2318378284.362024-02-116018Actual
184316692.002022-06-136066Actual
2191621022.002024-01-116016Actual
271499882.002024-06-126026Actual
473529760.002022-09-136064Actual
2577517402.002024-05-126073Actual
3291111264.002024-11-126056Actual
1178328500.002023-03-136036Budget
2735256810.002024-06-126067Actual
3628429204.002025-02-116036Actual
80237080.002022-05-136017Actual
2649012282.902024-05-1260411Actual
1587117406.002023-07-146046Actual
264369727.542024-05-1260211Actual
3013215173.462024-08-1260113Actual
2262155614.002024-02-116063Actual
50078112.002022-09-136026Actual
2761418894.732024-06-1260411Actual
528934000.002022-09-136017Budget
243336108.322024-03-1260211Actual
2619293288.002024-05-126017Actual
1075311362.002023-02-116056Actual
3592576797.002025-02-116013Actual
2338513614.842024-02-1160411Actual
745115132.002022-11-136066Actual
154253512.532023-06-1360612Actual
128619300.002023-04-136026Budget
2634658350.652024-05-126068Actual
3007236653.572024-08-1260612Actual
1028649082.002023-02-116014Actual
865639100.002022-12-146017Budget
2533723379.922024-04-1260111Actual
3173528620.002024-10-126036Actual
1291128500.002023-04-136036Budget
777816546.842022-11-136068Actual
193215980.662023-10-1360311Actual
679714800.002022-11-136063Budget
2862448788.352024-07-136068Actual
3719384456.002025-03-136014Actual
336921840.002022-08-136013Actual
2477433584.002024-04-126064Actual
1220421328.752023-03-136028Actual
1168523442.002023-03-136016Actual
655451818.712022-10-136018Actual
3631019871.002025-02-116046Actual
1281323202.002023-04-136016Actual
3131529698.302024-09-1260613Actual
2483441576.002024-04-126015Actual
243942680.002022-07-146014Actual
977339100.002023-01-116017Budget
1940617367.042023-10-1360611Actual
182893054.012023-09-1360211Actual
390483741.252025-04-1360511Actual
3562924313.982025-01-1160611Actual
2950916825.002024-08-126046Actual
271419800.002022-07-146016Budget
2395327351.002024-03-126036Actual
243609639.242024-03-1260311Actual
1034134400.002023-02-116064Budget
1215642800.002023-03-136018Budget
361529120.002022-08-136064Actual
430544545.852022-08-136018Actual
398016000.002022-08-136046Budget
203226934.932023-11-1360211Actual
1314536700.002023-04-136017Budget
91225300.002023-01-116073Budget
1267240500.002023-04-136015Budget
2974645861.032024-08-126028Actual
416630080.002022-08-136017Actual
3613664584.002025-02-116015Actual
3722649680.002025-03-136064Actual
2948325786.002024-08-126036Actual
1173412199.002023-03-136026Actual
1226019100.002023-03-136068Budget
383522464.002022-08-136016Actual
2691116905.002024-06-126073Actual
367487481.752025-02-1160511Actual
2936849514.002024-08-126065Actual
2492720344.002024-04-126016Actual
266103971.052024-05-1260112Actual
786219800.002022-12-146013Actual
2185635880.002024-01-116065Actual
730328300.002022-11-136036Budget
1201536700.002023-03-136017Budget
3386848438.002024-12-136065Actual
296018000.002022-07-146066Budget
613111232.002022-10-136026Actual
884525697.012022-12-146028Actual
3489383628.002025-01-116014Actual
1489115371.002023-06-136046Actual
3365647334.002024-12-136063Actual
2589857641.002024-05-126015Actual
2521796677.122024-04-126018Actual
184418000.002022-06-136066Budget
1370751308.002023-05-136015Actual
2110958604.002023-12-146017Actual
2471411362.002024-04-126073Actual
46308100.002022-09-136073Budget
674120900.002022-11-136013Budget
2676043642.422024-05-1260613Actual
1628213232.922023-07-1460411Actual
36519100504.472025-02-116018Actual
249544621.002024-04-126026Actual
3294221872.002024-11-126066Actual
720524800.002022-11-136016Budget
922630100.002023-01-116064Budget
585923280.002022-10-136064Actual
1001715200.002023-01-116068Budget
1267343056.002023-04-136015Actual
2571461803.002024-05-126063Actual
2832927769.002024-07-136036Actual
674224700.002022-11-136013Actual
2465554418.002024-04-126063Actual
1687732249.002023-08-136036Actual
205221183.762023-11-1360212Actual
131544440.002022-06-136014Actual
3015930989.552024-08-1260213Actual
1240217227.002023-04-136063Actual
3760849680.002025-03-136067Actual
1899420344.002023-10-136066Actual
1551760398.002023-07-146063Actual
2622578218.002024-05-126067Actual
3162055973.002024-10-126065Actual
3586629698.302025-01-1160613Actual
1891224865.002023-10-136036Actual
2297415973.002024-02-116046Actual
2140413614.842023-12-1460411Actual
2962571162.002024-08-126017Actual
239254671.002024-03-126026Actual
192736600.002022-06-136017Budget
547530000.132022-09-136028Actual
1300511800.002023-04-136056Budget
847114040.002022-12-146046Actual
528833280.002022-09-136017Actual
3636721429.002025-02-116066Actual
745218100.002022-11-136066Budget
2785216141.902024-06-1260113Actual
3137475141.002024-10-126013Actual
2303121022.002024-02-116066Actual
487728800.002022-09-136065Budget
1425000.002022-05-136073Budget
1333326763.702023-04-136028Actual
2344320993.702024-02-1160611Actual
851911830.002022-12-146056Actual
3743428620.002025-03-136036Actual
3113828481.082024-09-1260112Actual
2424555450.602024-03-126068Actual
2873920803.272024-07-1360311Actual
3424555200.592024-12-136028Actual
3104619658.572024-09-1260411Actual
61617200.002022-05-136046Budget
131640900.002022-06-136014Budget
104624000.012022-05-136068Actual
725410100.002022-11-136026Budget
393323400.002022-08-136036Budget
3146618458.002024-10-126073Actual
2640825058.672024-05-1260111Actual
647026700.002022-10-136067Budget
1201434960.002023-03-136017Actual
759027200.002022-11-136067Budget
1826117494.702023-09-1360111Actual
791714800.002022-12-146063Budget
3887960776.462025-04-136068Actual
215543404.012023-12-1460612Actual
2610010388.002024-05-126056Actual
2912271760.002024-08-126013Actual
1634113488.242023-07-1460611Actual
1589715371.002023-07-146056Actual
1958187009.002023-11-136013Actual
3928736719.482025-04-1360213Actual
2915548300.002024-08-126063Actual
19146101660.552023-10-136018Actual
96378700.002023-01-116056Budget
2240713869.102024-01-1160411Actual
1328559591.592023-04-136018Actual
879846667.102022-12-146018Actual
2371262969.002024-03-126014Actual
753438000.002022-11-136017Actual
172879733.922023-08-1360311Actual
2787953263.652024-06-1260213Actual
281024180.002022-07-146036Actual
1808252145.002023-09-136067Actual
2722911370.002024-06-126056Actual
3119836800.382024-09-1260612Actual
99124969.732022-05-136028Actual
57568100.002022-10-136073Budget
949410100.002023-01-116026Budget
3217117176.612024-10-1260411Actual
1690316175.002023-08-136046Actual
174601183.762023-08-1360212Actual
1146234400.002023-03-136064Budget
2717726565.002024-06-126036Actual
2654913994.642024-05-1260611Actual
203496680.672023-11-1360311Actual
3689730830.062025-02-1160612Actual
3096431261.982024-09-1260111Actual
163093085.922023-07-1460511Actual
263034240.002022-07-146065Actual
1089143700.002023-02-116017Actual
2374536149.002024-03-126064Actual
2744055758.182024-06-126028Actual
1893815371.002023-10-136046Actual
1113527878.872023-02-116068Actual
1070620600.002023-02-116046Budget
665823031.812022-10-136068Actual
3453724223.552024-12-1360112Actual
1510091693.702023-06-136018Actual
260205912.002024-05-126026Actual
217024000.012022-06-136068Actual
304236400.002022-07-146017Actual
1804965780.002023-09-136017Actual
1557619734.002023-07-146073Actual
2838114168.002024-07-136056Actual
1967222245.002023-11-136073Actual
3872680224.002025-04-136017Actual
3312150739.912024-11-126028Actual
253653435.932024-04-1260211Actual
62759568.002022-10-136056Actual
1374033009.002023-05-136065Actual
137222700.002022-06-136064Budget
2720318897.002024-06-126046Actual
2335812852.062024-02-1160311Actual
430636400.002022-08-136018Budget
2583648510.002024-05-126064Actual
328715700.002022-07-146068Budget
174331349.722023-08-1360112Actual
1300415997.002023-04-136056Actual
2173252241.002024-01-116014Actual
759132640.002022-11-136067Actual
3406520066.002024-12-136066Actual
3465729698.302024-12-1360113Actual
2894533913.092024-07-1360612Actual
1339019100.002023-04-136068Budget
454813500.002022-09-136063Budget
3063514823.002024-09-126046Actual
128629149.002023-04-136026Actual
3433639315.322024-12-1360111Actual
193756934.932023-10-1360511Actual
3822369069.002025-04-136013Actual
3060925768.002024-09-126036Actual
235032673.152024-02-1160112Actual
3383663176.002024-12-136015Actual
393220176.002022-08-136036Actual
3731955973.002025-03-136065Actual
2712224865.002024-06-126016Actual
879730900.002022-12-146018Budget
2412653281.002024-03-126067Actual
2182453775.002024-01-116015Actual
2017595137.702023-11-136018Actual
1776036732.002023-09-136015Actual
124847200.002023-04-136073Budget
1888410649.002023-10-136026Actual
1226130109.222023-03-136068Actual
3654744327.662025-02-116028Actual
383618600.002022-08-136016Budget
917043120.002023-01-116014Actual
2368411242.002024-03-126073Actual
1295722604.002023-04-136046Actual
1107726484.912023-02-116028Actual
3285929469.002024-11-126036Actual
1215560218.872023-03-136018Actual
1154439376.002023-03-136015Actual
655336400.002022-10-136018Budget
679815680.002022-11-136063Actual
2064354358.002023-12-146063Actual
231014300.002022-07-146063Budget
586027400.002022-10-136064Budget
12674000.002022-06-136073Actual
2903243579.262024-07-1360213Actual
73978580.002022-11-136056Actual
388310712.002022-08-136026Actual
735015600.002022-11-136046Budget
2841221039.002024-07-136066Actual
118515040.002022-06-136063Actual
1608082361.712023-07-146018Actual
1146138272.002023-03-136064Actual
12685000.002022-06-136073Budget
3748615160.002025-03-136056Actual
936329200.002023-01-116065Budget
3486519665.002025-01-116073Actual
137121840.002022-06-136064Actual
33131600.002022-05-136015Budget
2202310850.002024-01-116056Actual
3176115461.002024-10-126046Actual
1281423800.002023-04-136016Budget
211415600.002022-06-136028Budget
310028280.002022-07-146067Actual
339556943.002024-12-136026Actual
3149488274.002024-10-126014Actual
2900522275.352024-07-1360113Actual
725311336.002022-11-136026Actual
954228300.002023-01-116036Budget
3875954648.002025-04-136067Actual
1361346488.002023-05-136014Actual
1592820495.002023-07-146066Actual
3078455200.002024-09-126067Actual
991260000.682023-01-116018Actual
982927200.002023-01-116067Budget
3616949639.002025-02-116065Actual
223539925.412024-01-1160211Actual
2726019977.002024-06-126066Actual
3642678982.002025-02-116017Actual
3831512558.002025-04-136073Actual
3542954085.422025-01-116068Actual
47219800.002022-05-136016Budget
1459712318.002023-06-136073Actual

Generated 2025-06-12 08:06:25.567 UTC