[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756011223.312024-06-1460211Actual
1779348438.002023-09-156065Actual
422225480.002022-08-156067Actual
917043120.002023-01-136014Actual
3707380454.002025-03-156013Actual
2604821839.002024-05-146036Actual
608419656.002022-10-156016Actual
1034228980.002023-02-136064Actual
104624000.012022-05-156068Actual
3928736719.482025-04-1560213Actual
2091520796.002023-12-166016Actual
2486740365.002024-04-146065Actual
3669420229.862025-02-1360311Actual
113120020.002022-06-156013Actual
2368411242.002024-03-146073Actual
1620021375.632023-07-1660111Actual
244040900.002022-07-166014Budget
3332727787.452024-11-1460611Actual
1589715371.002023-07-166056Actual
467849000.002022-09-156014Budget
944524800.002023-01-136016Budget
118515040.002022-06-156063Actual
1065928500.002023-02-136036Budget
184933741.252023-09-1560612Actual
1361346488.002023-05-156014Actual
1358522963.002023-05-156073Actual
142462959.322023-05-1560211Actual
230913720.002022-07-166063Actual
3087240563.962024-09-146028Actual
198228280.002022-06-156067Actual
608318600.002022-10-156016Budget
311668809.432024-09-1460212Actual
1692911930.002023-08-156056Actual
35108100.002022-08-156073Budget
2474257722.002024-04-146014Actual
3760849680.002025-03-156067Actual
1608082361.712023-07-166018Actual
1042540500.002023-02-136015Budget
182893054.012023-09-1560211Actual
1560453563.002023-07-166014Actual
1089143700.002023-02-136017Actual
46298640.002022-09-156073Actual
1314435328.002023-04-156017Actual
1173412199.002023-03-156026Actual
2838114168.002024-07-156056Actual
1717248021.672023-08-156068Actual
31969100504.472024-10-146018Actual
19040900.002022-05-156014Budget
206547515.602022-06-156018Actual
2832927769.002024-07-156036Actual
698330100.002022-11-156064Budget
378973702.962025-03-1560511Actual
2894533913.092024-07-1560612Actual
2240713869.102024-01-1360411Actual
5716320.002022-05-156063Actual
3377660720.002024-12-156064Actual
1579026623.002023-07-166016Actual
71818000.002022-05-156066Budget
1047929300.002023-02-136065Budget
80005400.002022-12-166073Actual
786120900.002022-12-166013Budget
2989325192.722024-08-1460311Actual
958914170.002023-01-136046Actual
184622291.232023-09-1560112Actual
2903243579.262024-07-1560213Actual
164572799.752023-07-1660612Actual
3837652118.002025-04-156064Actual
243609639.242024-03-1460311Actual
318429400.002022-07-166018Budget
3214417750.032024-10-1460311Actual
2211363148.002024-01-136017Actual
1826117494.702023-09-1560111Actual
61617200.002022-05-156046Budget
2220673391.842024-01-136018Actual
3852924298.002025-04-156016Actual
152482991.242023-06-1560211Actual
3486519665.002025-01-136073Actual
2082346644.002023-12-166015Actual
2547714632.952024-04-1460611Actual
3492663986.002025-01-136064Actual
1070620600.002023-02-136046Budget
3007236653.572024-08-1460612Actual
2338513614.842024-02-1360411Actual
1140351612.002023-03-156014Actual
3716515698.002025-03-156073Actual
2268022245.002024-02-136073Actual
804849440.002022-12-166014Actual
164012367.822023-07-1660112Actual
1530213360.582023-06-1560411Actual
1425000.002022-05-156073Budget
3899413895.702025-04-1560311Actual
2380537943.002024-03-146015Actual
818732960.002022-12-166015Actual
2140413614.842023-12-1660411Actual
3406520066.002024-12-156066Actual
62759568.002022-10-156056Actual
148379142.002023-06-156026Actual
1634113488.242023-07-1660611Actual
1075211800.002023-02-136056Budget
3149488274.002024-10-146014Actual
3746016470.002025-03-156046Actual
1994030391.002023-11-156036Actual
2607416411.002024-05-146046Actual
1867259315.002023-10-156014Actual
1015515939.002023-02-136063Actual
3772857988.532025-03-156068Actual
847215600.002022-12-166046Budget
2283339961.002024-02-136065Actual
734917654.002022-11-156046Actual
2634658350.652024-05-146068Actual
2835518241.002024-07-156046Actual
473529760.002022-09-156064Actual
193215980.662023-10-1560311Actual
80336600.002022-05-156017Budget
2300015672.002024-02-136056Actual
903914800.002023-01-136063Budget
898420460.002023-01-136013Actual
3329515269.132024-11-1460411Actual
2859250252.022024-07-156028Actual
183439733.922023-09-1560411Actual
1328559591.592023-04-156018Actual
777816546.842022-11-156068Actual
2105022152.002023-12-166066Actual
2135010307.332023-12-1660211Actual
1450689580.002023-06-156013Actual
2085541262.002023-12-166065Actual
3604481282.002025-02-136014Actual
2161383720.002024-01-136013Actual
1107816000.002023-02-136028Budget
3908024582.072025-04-1560611Actual
991130900.002023-01-136018Budget
254466234.922024-04-1460511Actual
505625272.002022-09-156036Actual
408321424.002022-08-156066Actual
102386486.002023-02-136073Actual
3049449639.002024-09-146065Actual
547617900.002022-09-156028Budget
27412105381.832024-06-146018Actual
3439122215.002024-12-1560311Actual
57568100.002022-10-156073Budget
1500777500.002023-06-156017Actual
1328642800.002023-04-156018Budget
567313500.002022-10-156063Budget
3613664584.002025-02-136015Actual
735015600.002022-11-156046Budget
295922672.002022-07-166066Actual
94429400.002022-05-156018Budget
163093085.922023-07-1660511Actual
159619800.002022-06-156016Budget
151224960.002022-06-156065Actual
3374377004.002024-12-156014Actual
3722649680.002025-03-156064Actual
440829697.092022-08-156068Actual
18943120.002022-05-156014Actual
1291128500.002023-04-156036Budget
3557117940.462025-01-1360411Actual
1207332800.002023-03-156067Budget
2965856856.002024-08-146067Actual
1253250900.002023-04-156014Budget
3028146851.002024-09-146063Actual
2029420707.532023-11-1560111Actual
16446600.002022-06-156026Budget
515110400.002022-09-156056Actual
3152752118.002024-10-146064Actual
2950916825.002024-08-146046Actual
534526700.002022-09-156067Budget
355849000.002022-08-156014Budget
2359295680.002024-03-146013Actual
1388319088.002023-05-156046Actual
786219800.002022-12-166013Actual
183703341.252023-09-1560511Actual
1089036700.002023-02-136017Budget
304336600.002022-07-166017Budget
3834381282.002025-04-156014Actual
2773332004.552024-06-1460112Actual
263126400.002022-07-166065Budget
253929447.742024-04-1460311Actual
1028649082.002023-02-136014Actual
2962571162.002024-08-146017Actual
1433113488.242023-05-1560611Actual
930831000.002023-01-136015Budget
3881986076.932025-04-156018Actual
3539743909.482025-01-136028Actual
3931841965.192025-04-1560613Actual
1870433584.002023-10-156064Actual
3677822673.522025-02-1360611Actual
79995300.002022-12-166073Budget
321987329.622024-10-1460511Actual
383618600.002022-08-156016Budget
224981349.722024-01-1360112Actual
2758723360.772024-06-1460311Actual
1569742383.002023-07-166015Actual
2691116905.002024-06-146073Actual
3146618458.002024-10-146073Actual
113565060.002023-03-156073Actual
2524546209.522024-04-146028Actual
1390915070.002023-05-156056Actual
3701435508.932025-02-1360613Actual
982825200.002023-01-136067Actual
655451818.712022-10-156018Actual
622719474.002022-10-156046Actual
231014300.002022-07-166063Budget
1306221349.002023-04-156066Actual
3884739309.392025-04-156028Actual
594329760.002022-10-156015Actual
68795300.002022-11-156073Budget
211322789.382022-06-156028Actual
50078112.002022-09-156026Actual
969018018.002023-01-136066Actual
982927200.002023-01-136067Budget
99215600.002022-05-156028Budget
1140450900.002023-03-156014Budget
1489115371.002023-06-156046Actual
2412653281.002024-03-146067Actual
3816447937.232025-03-1560613Actual
131640900.002022-06-156014Budget
3778830841.762025-03-1560111Actual
2974645861.032024-08-146028Actual
916945100.002023-01-136014Budget
2942821642.002024-08-146016Actual
2672957177.762024-05-1460213Actual
3810823970.122025-03-1560113Actual
3383663176.002024-12-156015Actual
3162055973.002024-10-146065Actual
385569563.002025-04-156026Actual
2185635880.002024-01-136065Actual
842427560.002022-12-166036Actual
1687732249.002023-08-156036Actual
3066113637.002024-09-146056Actual
692847520.002022-11-156014Actual
1412432980.482023-05-156028Actual
1102963982.582023-02-136018Actual
2767321985.212024-06-1460611Actual
3271159119.002024-11-146015Actual
3265153544.002024-11-146064Actual
3300181328.002024-11-146017Actual
1494818687.002023-06-156066Actual
847114040.002022-12-166046Actual
1009928100.002023-02-136013Budget
2747241400.342024-06-146068Actual
239254671.002024-03-146026Actual
720524800.002022-11-156016Budget
1314536700.002023-04-156017Budget
351068413.002025-01-136026Actual
342714400.002022-08-156063Actual
865639100.002022-12-166017Budget
1001715200.002023-01-136068Budget
1349180730.002023-05-156013Actual
1080720511.002023-02-136066Actual
3036885652.002024-09-146014Actual
2017595137.702023-11-156018Actual
1075311362.002023-02-136056Actual
1522023824.612023-06-1560111Actual
2289324639.002024-02-136016Actual
3914024712.922025-04-1560112Actual
3728658995.002025-03-156015Actual
1510091693.702023-06-156018Actual
1427313106.322023-05-1560311Actual
118614300.002022-06-156063Budget
2599316521.002024-05-146016Actual
2956621642.002024-08-146066Actual
2197130391.002024-01-136036Actual
3321340461.092024-11-1460111Actual
1034134400.002023-02-136064Budget
665916000.002022-10-156068Budget
30844106636.402024-09-146018Actual
3846953820.002025-04-156065Actual
1682229561.002023-08-156016Actual
1295820600.002023-04-156046Budget
1737317367.042023-08-1560611Actual
215543404.012023-12-1660612Actual
2806118975.002024-07-156073Actual
285715600.002022-07-166046Actual
204951985.902023-11-1560112Actual
3356445516.142024-11-1460613Actual
159519968.002022-06-156016Actual
1766852047.002023-09-156014Actual
2873920803.272024-07-1560311Actual
1295722604.002023-04-156046Actual
137222700.002022-06-156064Budget
294557722.002024-08-146026Actual
842528300.002022-12-166036Budget
1403459202.002023-05-156067Actual
804745100.002022-12-166014Budget
2258897773.002024-02-136013Actual
2312361594.002024-02-136067Actual
1273029300.002023-04-156065Budget
2335812852.062024-02-1360311Actual
1504064584.002023-06-156067Actual
57558080.002022-10-156073Actual
205221183.762023-11-1560212Actual
281123000.002022-07-166036Budget
3710648128.002025-03-156063Actual
17548105248.002023-09-156013Actual
3365647334.002024-12-156063Actual
253653435.932024-04-1460211Actual
189649443.002023-10-156056Actual
3040156810.002024-09-146064Actual
3654744327.662025-02-136028Actual
647026700.002022-10-156067Budget
730227560.002022-11-156036Actual
391689788.182025-04-1560212Actual
3140743953.002024-10-146063Actual
1028550900.002023-02-136014Budget
192639240.002022-06-156017Actual
85928200.002022-05-156067Budget
144474008.282023-05-1560612Actual
2321136604.792024-02-136028Actual
390483741.252025-04-1560511Actual
3063514823.002024-09-146046Actual
19146101660.552023-10-156018Actual
91214120.002023-01-136073Actual
3400916470.002024-12-156046Actual
1967222245.002023-11-156073Actual
1234325806.002023-04-156013Actual
3887960776.462025-04-156068Actual
2933554896.002024-08-146015Actual
3551716641.492025-01-1360211Actual
3285929469.002024-11-146036Actual
3211716337.232024-10-1460211Actual
369929000.002022-08-156015Budget
2023453820.272023-11-156068Actual
3104619658.572024-09-1460411Actual
2126243038.252023-12-166068Actual
51509700.002022-09-156056Budget
3013215173.462024-08-1460113Actual
641344000.002022-10-156017Actual
6629984.002022-05-156056Actual
143911909.312023-05-1560112Actual
1940617367.042023-10-1560611Actual
1121828704.002023-03-156013Actual
2796968310.002024-07-156013Actual
1320332800.002023-04-156067Budget
1879742608.002023-10-156065Actual
174331349.722023-08-1560112Actual
2020355450.602023-11-156028Actual
2173252241.002024-01-136014Actual
38726400.002022-05-156065Budget
2927554142.002024-08-146064Actual
408417400.002022-08-156066Budget
922530720.002023-01-136064Actual
3190957960.002024-10-146067Actual
225321780.002022-07-166013Actual
2706249639.002024-06-146065Actual
1893815371.002023-10-156046Actual
618027040.002022-10-156036Actual
3465729698.302024-12-1560113Actual
832824800.002022-12-166016Budget
2477433584.002024-04-146064Actual
3804841106.842025-03-1560612Actual
323215600.002022-07-166028Budget
435417900.002022-08-156028Budget
137121840.002022-06-156064Actual
3743428620.002025-03-156036Actual
487728800.002022-09-156065Budget
2948325786.002024-08-146036Actual
173413085.922023-08-1560511Actual
3119836800.382024-09-1460612Actual
369828000.002022-08-156015Actual
169224336.002022-06-156036Actual
2712224865.002024-06-146016Actual
3069217728.002024-09-146066Actual
1651696876.002023-08-156013Actual
2791046484.572024-06-1460613Actual
1808252145.002023-09-156067Actual
3024880454.002024-09-146013Actual
337020900.002022-08-156013Budget
5206600.002022-05-156026Budget
3872680224.002025-04-156017Actual
580348960.002022-10-156014Actual
725311336.002022-11-156026Actual
27615460.002022-07-166026Actual
3507924634.002025-01-136016Actual
2753233666.282024-06-1460111Actual
772116600.002022-11-156028Budget
505723400.002022-09-156036Budget
1065829601.002023-02-136036Actual
528833280.002022-09-156017Actual
106109508.002023-02-136026Actual
1234428100.002023-04-156013Budget
164281349.722023-07-1660212Actual
1113527878.872023-02-136068Actual
1240117700.002023-04-156063Budget
2097030742.002023-12-166036Actual
2983835383.332024-08-1460111Actual
3616949639.002025-02-136065Actual
3096431261.982024-09-1460111Actual
46308100.002022-09-156073Budget
168497761.002023-08-156026Actual
3424555200.592024-12-156028Actual
655336400.002022-10-156018Budget
725410100.002022-11-156026Budget
3866723714.002025-04-156066Actual
1999211051.002023-11-156056Actual
3261883030.002024-11-146014Actual
454713020.002022-09-156063Actual
1178232890.002023-03-156036Actual
879846667.102022-12-166018Actual
3731955973.002025-03-156065Actual
281024180.002022-07-166036Actual
3530963388.002025-01-136067Actual
3562924313.982025-01-1360611Actual
791714800.002022-12-166063Budget
2850452118.002024-07-156067Actual
1352468411.002023-05-156063Actual
2882521299.032024-07-1560611Actual
1183019016.002023-03-156046Actual
954326780.002023-01-136036Actual
777915200.002022-11-156068Budget
1731413106.322023-08-1560411Actual
2515755434.002024-04-146067Actual
3386848438.002024-12-156065Actual
2640825058.672024-05-1460111Actual
1182920600.002023-03-156046Budget
1979250815.002023-11-156015Actual
3421783358.692024-12-156018Actual
23915940.002022-07-166073Actual
285817200.002022-07-166046Budget
343648398.792024-12-1560211Actual
1926624492.702023-10-1560111Actual
1587117406.002023-07-166046Actual
2720318897.002024-06-146046Actual
2646313275.472024-05-1460311Actual
791816000.002022-12-166063Actual
169323000.002022-06-156036Budget
2262155614.002024-02-136063Actual
2685251750.002024-06-146063Actual
3858425502.002025-04-156036Actual
397914352.002022-08-156046Actual
271319292.002022-07-166016Actual
1672946868.002023-08-156015Actual
225293894.452024-01-1360612Actual
287933627.422024-07-1560511Actual
205513856.152023-11-1560612Actual
1240217227.002023-04-156063Actual
398016000.002022-08-156046Budget
2270853563.002024-02-136014Actual
936329200.002023-01-136065Budget
3222923589.502024-10-1460611Actual
454813500.002022-09-156063Budget
1614054906.652023-07-166068Actual
96378700.002023-01-136056Budget
3784320840.512025-03-1560311Actual
290410400.002022-07-166056Actual
3875954648.002025-04-156067Actual
767438182.102022-11-156018Actual
243336108.322024-03-1460211Actual
720624336.002022-11-156016Actual

Generated 2025-06-14 23:38:53.454 UTC