[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622719474.002022-10-106046Actual
3683818008.542025-02-0860112Actual
1785324865.002023-09-106016Actual
1295722604.002023-04-106046Actual
1584529838.002023-07-116036Actual
3128531635.172024-09-0960213Actual
879846667.102022-12-116018Actual
520617400.002022-09-106066Budget
1427313106.322023-05-1060311Actual
3060925768.002024-09-096036Actual
600128280.002022-10-106065Actual
2202310850.002024-01-086056Actual
2412653281.002024-03-096067Actual
2126243038.252023-12-116068Actual
3710648128.002025-03-106063Actual
1215560218.872023-03-106018Actual
3492663986.002025-01-086064Actual
51509700.002022-09-106056Budget
416630080.002022-08-106017Actual
3427644745.852024-12-106068Actual
249324240.002022-07-116064Actual
1080820600.002023-02-086066Budget
3243933572.052024-10-0960613Actual
2796968310.002024-07-106013Actual
2974645861.032024-08-096028Actual
1557619734.002023-07-116073Actual
865639100.002022-12-116017Budget
2238013742.502024-01-0860311Actual
1450689580.002023-06-106013Actual
2283339961.002024-02-086065Actual
1663653058.002023-08-106014Actual
2610010388.002024-05-096056Actual
1934810021.162023-10-1060411Actual
3902121299.032025-04-1060411Actual
641344000.002022-10-106017Actual
2903243579.262024-07-1060213Actual
113557200.002023-03-106073Budget
118515040.002022-06-106063Actual
1926624492.702023-10-1060111Actual
3168027273.002024-10-096016Actual
3539743909.482025-01-086028Actual
1154540500.002023-03-106015Budget
487628000.002022-09-106065Actual
1075211800.002023-02-086056Budget
172879733.922023-08-1060311Actual
195223404.012023-10-1060612Actual
211322789.382022-06-106028Actual
1178328500.002023-03-106036Budget
1385725116.002023-05-106036Actual
3217117176.612024-10-0960411Actual
239254671.002024-03-096026Actual
2873920803.272024-07-1060311Actual
1364539647.002023-05-106064Actual
3271159119.002024-11-096015Actual
665823031.812022-10-106068Actual
3737925290.002025-03-106016Actual
1201434960.002023-03-106017Actual
1306120600.002023-04-106066Budget
3518611689.002025-01-086056Actual
3087240563.962024-09-096028Actual
2703153903.002024-06-096015Actual
528833280.002022-09-106017Actual
1486527351.002023-06-106036Actual
2827424706.002024-07-106016Actual
3078455200.002024-09-096067Actual
1409687254.222023-05-106018Actual
3063514823.002024-09-096046Actual
3695731635.172025-02-0860113Actual
2871210879.692024-07-1060211Actual
47120800.002022-05-106016Actual
2037613232.922023-11-1060411Actual
1220316000.002023-03-106028Budget
231014300.002022-07-116063Budget
2294829838.002024-02-086036Actual
215232316.762023-12-1160112Actual
1034134400.002023-02-086064Budget
2477433584.002024-04-096064Actual
184418000.002022-06-106066Budget
2029420707.532023-11-1060111Actual
255372080.592024-04-0960112Actual
2812152992.002024-07-106064Actual
818732960.002022-12-116015Actual
3013215173.462024-08-0960113Actual
257731600.002022-07-116015Budget
351068413.002025-01-086026Actual
2270853563.002024-02-086014Actual
804849440.002022-12-116014Actual
622816000.002022-10-106046Budget
2359295680.002024-03-096013Actual
2262155614.002024-02-086063Actual
71818000.002022-05-106066Budget
281024180.002022-07-116036Actual
310128200.002022-07-116067Budget
163093085.922023-07-1160511Actual
2808981282.002024-07-106014Actual
2521796677.122024-04-096018Actual
6639700.002022-05-106056Budget
647129400.002022-10-106067Actual
255641196.532024-04-0960212Actual
85188700.002022-12-116056Budget
1870433584.002023-10-106064Actual
3751725095.002025-03-106066Actual
3321340461.092024-11-0960111Actual
23915940.002022-07-116073Actual
385569563.002025-04-106026Actual
2622578218.002024-05-096067Actual
3748615160.002025-03-106056Actual
3825642608.002025-04-106063Actual
137121840.002022-06-106064Actual
515110400.002022-09-106056Actual
884616600.002022-12-116028Budget
2593144078.002024-05-096065Actual
3190957960.002024-10-096067Actual
600028800.002022-10-106065Budget
3926022275.352025-04-1060113Actual
2424555450.602024-03-096068Actual
3663935880.152025-02-0860111Actual
2400514165.002024-03-096056Actual
391689788.182025-04-1060212Actual
879730900.002022-12-116018Budget
3075172450.002024-09-096017Actual
1491713689.002023-06-106056Actual
12685000.002022-06-106073Budget
245062545.492024-03-0960112Actual
388310712.002022-08-106026Actual
473529760.002022-09-106064Actual
1548494723.002023-07-116013Actual
2583648510.002024-05-096064Actual
2064354358.002023-12-116063Actual
2297415973.002024-02-086046Actual
2389826522.002024-03-096016Actual
91214120.002023-01-086073Actual
3178713460.002024-10-096056Actual
1121828704.002023-03-106013Actual
3240837123.002024-10-0960213Actual
3412478200.002024-12-106017Actual
3049449639.002024-09-096065Actual
3149488274.002024-10-096014Actual
122080.002022-05-106013Actual
254466234.922024-04-0960511Actual
3834381282.002025-04-106014Actual
982927200.002023-01-086067Budget
3285929469.002024-11-096036Actual
12674000.002022-06-106073Actual
1425000.002022-05-106073Budget
61516692.002022-05-106046Actual
2847181328.002024-07-106017Actual
1723214314.862023-08-1060111Actual
594329760.002022-10-106015Actual
2670219305.122024-05-0960113Actual
2619293288.002024-05-096017Actual
2205422152.002024-01-086066Actual
528934000.002022-09-106017Budget
328715700.002022-07-116068Budget
3265153544.002024-11-096064Actual
1840213869.102023-09-1060611Actual
2634658350.652024-05-096068Actual
1982538033.002023-11-106065Actual
977339100.002023-01-086017Budget
3018930021.112024-08-0960613Actual
17548105248.002023-09-106013Actual
158174922.002023-07-116026Actual
1140351612.002023-03-106014Actual
152759447.742023-06-1060311Actual
3542954085.422025-01-086068Actual
244040900.002022-07-116014Budget
481929000.002022-09-106015Budget
3253145299.002024-11-096063Actual
1207332800.002023-03-106067Budget
296018000.002022-07-116066Budget
777915200.002022-11-106068Budget
2726019977.002024-06-096066Actual
393323400.002022-08-106036Budget
264369727.542024-05-0960211Actual
24622700.002022-05-106064Budget
380165285.962025-03-1060212Actual
2859250252.022024-07-106028Actual
361627400.002022-08-106064Budget
1551760398.002023-07-116063Actual
3202960776.462024-10-096068Actual
2335812852.062024-02-0860311Actual
257629440.002022-07-116015Actual
198228280.002022-06-106067Actual
1961361175.002023-11-106063Actual
290410400.002022-07-116056Actual
223539925.412024-01-0860211Actual
3595747093.002025-02-086063Actual
179609042.002023-09-106056Actual
2720318897.002024-06-096046Actual
1259034400.002023-04-106064Budget
2073055506.002023-12-116014Actual
5206600.002022-05-106026Budget
287933627.422024-07-1060511Actual
1358522963.002023-05-106073Actual
786219800.002022-12-116013Actual
1226019100.002023-03-106068Budget
2110958604.002023-12-116017Actual
618123400.002022-10-106036Budget
2395327351.002024-03-096036Actual
679815680.002022-11-106063Actual
1183019016.002023-03-106046Actual
3920039932.352025-04-1060612Actual
2773332004.552024-06-0960112Actual
936227440.002023-01-086065Actual
2640825058.672024-05-0960111Actual
608419656.002022-10-106016Actual
2471411362.002024-04-096073Actual
23925000.002022-07-116073Budget
3456510277.552024-12-1060212Actual
1001715200.002023-01-086068Budget
71717108.002022-05-106066Actual
153942099.732023-06-1060112Actual
1459712318.002023-06-106073Actual
3507924634.002025-01-086016Actual
383618600.002022-08-106016Budget
31969100504.472024-10-096018Actual
2438713106.322024-03-0960411Actual
2135010307.332023-12-1160211Actual
3280428159.002024-11-096016Actual
2654913994.642024-05-0960611Actual
2102214165.002023-12-116056Actual
1361346488.002023-05-106014Actual
2761418894.732024-06-0960411Actual
944624102.002023-01-086016Actual
1127317700.002023-03-106063Budget
2983835383.332024-08-0960111Actual
1563733933.002023-07-116064Actual
422225480.002022-08-106067Actual
174017200.002022-06-106046Budget
3291111264.002024-11-096056Actual
2856498274.122024-07-106018Actual
2344320993.702024-02-0860611Actual
310028280.002022-07-116067Actual
46308100.002022-09-106073Budget
1415646662.562023-05-106068Actual
725311336.002022-11-106026Actual
113220200.002022-06-106013Budget
1056223800.002023-02-086016Budget
2547714632.952024-04-0960611Actual
2599316521.002024-05-096016Actual
2821458664.002024-07-106065Actual
1102963982.582023-02-086018Actual
1701970324.002023-08-106017Actual
1306221349.002023-04-106066Actual
3119836800.382024-09-0960612Actual
102386486.002023-02-086073Actual
991260000.682023-01-086018Actual
2706249639.002024-06-096065Actual
1390915070.002023-05-106056Actual
2268022245.002024-02-086073Actual
647026700.002022-10-106067Budget
206629400.002022-06-106018Budget
285715600.002022-07-116046Actual
2989325192.722024-08-0960311Actual
1182920600.002023-03-106046Budget
1215642800.002023-03-106018Budget
3928736719.482025-04-1060213Actual
183703341.252023-09-1060511Actual
1374033009.002023-05-106065Actual
1587117406.002023-07-116046Actual
2123046662.562023-12-116028Actual
665916000.002022-10-106068Budget
2527744850.402024-04-096068Actual
3551716641.492025-01-0860211Actual
698428280.002022-11-106064Actual
1103042800.002023-02-086018Budget
1766852047.002023-09-106014Actual
3501941897.002025-01-086065Actual
18943120.002022-05-106014Actual
3377660720.002024-12-106064Actual
1920647115.602023-10-106068Actual
767330900.002022-11-106018Budget
104715700.002022-05-106068Budget
2697152118.002024-06-096064Actual
3162055973.002024-10-096065Actual
547530000.132022-09-106028Actual
871525480.002022-12-116067Actual
2017595137.702023-11-106018Actual
2043511579.702023-11-1060611Actual
1070520930.002023-02-086046Actual
1300415997.002023-04-106056Actual
977242800.002023-01-086017Actual
145531600.002022-06-106015Budget
496018600.002022-09-106016Budget
1573043997.002023-07-116065Actual
220200.002022-05-106013Budget
3288517356.002024-11-096046Actual
3574837191.882025-01-0860612Actual
712228560.002022-11-106065Actual
810430100.002022-12-116064Budget
3353429375.482024-11-0960213Actual
1979250815.002023-11-106015Actual
1403459202.002023-05-106067Actual
225420200.002022-07-116013Budget
2868435383.332024-07-1060111Actual
2580366468.002024-05-096014Actual
224981349.722024-01-0860112Actual
759027200.002022-11-106067Budget
1430010402.022023-05-1060411Actual
80005400.002022-12-116073Actual
266423971.052024-05-0960612Actual
857418018.002022-12-116066Actual
534526700.002022-09-106067Budget
209427535.002023-12-116026Actual
73978580.002022-11-106056Actual
824429200.002022-12-116065Budget
1328642800.002023-04-106018Budget
192639240.002022-06-106017Actual
2403521901.002024-03-096066Actual
148379142.002023-06-106026Actual
2722911370.002024-06-096056Actual
94937878.002023-01-086026Actual
17879700.002022-06-106056Budget
1512836604.792023-06-106028Actual
151224960.002022-06-106065Actual
298666947.702024-08-0960211Actual
1220421328.752023-03-106028Actual
871427200.002022-12-116067Budget
3548937788.702025-01-0860111Actual
3766893674.042025-03-106018Actual
712329200.002022-11-106065Budget
85828840.002022-05-106067Actual
159619800.002022-06-106016Budget
304236400.002022-07-116017Actual
2324349380.792024-02-086068Actual
1731413106.322023-08-1060411Actual
154253512.532023-06-1060612Actual
6629984.002022-05-106056Actual
124839752.002023-04-106073Actual
1522023824.612023-06-1060111Actual
94348000.462022-05-106018Actual
1339134151.722023-04-106068Actual
3259021114.002024-11-096073Actual
2226535879.022024-01-086068Actual
2330315110.622024-02-0860111Actual
777816546.842022-11-106068Actual
1510091693.702023-06-106018Actual
295922672.002022-07-116066Actual
2731983674.002024-06-096017Actual
3486519665.002025-01-086073Actual
390483741.252025-04-1060511Actual
235333149.752024-02-0860612Actual
547617900.002022-09-106028Budget
1893815371.002023-10-106046Actual
2676043642.422024-05-0960613Actual
791714800.002022-12-116063Budget
2948325786.002024-08-096036Actual
36519100504.472025-02-086018Actual
57568100.002022-10-106073Budget
40279700.002022-08-106056Budget
408321424.002022-08-106066Actual
3104619658.572024-09-0960411Actual
1234428100.002023-04-106013Budget
958914170.002023-01-086046Actual
164012367.822023-07-1160112Actual
271419800.002022-07-116016Budget
3398328903.002024-12-106036Actual
3453724223.552024-12-1060112Actual
1065829601.002023-02-086036Actual
2767321985.212024-06-0960611Actual
692745100.002022-11-106014Budget
786120900.002022-12-116013Budget
3424555200.592024-12-106028Actual
3557117940.462025-01-0860411Actual
1034228980.002023-02-086064Actual
832725506.002022-12-116016Actual
183168875.392023-09-1060311Actual
328316730.002024-11-096026Actual
3344740715.352024-11-0960612Actual
3769652970.252025-03-106028Actual
1602056810.002023-07-116067Actual
3527679488.002025-01-086017Actual
317076517.002024-10-096026Actual
3746016470.002025-03-106046Actual
174331349.722023-08-1060112Actual
2744055758.182024-06-096028Actual
1240217227.002023-04-106063Actual
837610088.002022-12-116026Actual
1010027830.002023-02-086013Actual
1168623800.002023-03-106016Budget
16437410.002022-06-106026Actual
505625272.002022-09-106036Actual
3616949639.002025-02-086065Actual
131544440.002022-06-106014Actual
1530213360.582023-06-1060411Actual
1080720511.002023-02-086066Actual
3698430666.742025-02-0860213Actual
2076336149.002023-12-116064Actual
174601183.762023-08-1060212Actual
930932000.002023-01-086015Actual
2191621022.002024-01-086016Actual
2397919088.002024-03-096046Actual
959015600.002023-01-086046Budget
2099621901.002023-12-116046Actual
29059700.002022-07-116056Budget
2309062192.002024-02-086017Actual
534423520.002022-09-106067Actual
189649443.002023-10-106056Actual
3628429204.002025-02-086036Actual
355849000.002022-08-106014Budget
203496680.672023-11-1060311Actual
355984084.882025-01-0860511Actual
27615460.002022-07-116026Actual
995916600.002023-01-086028Budget
1879742608.002023-10-106065Actual
143911909.312023-05-1060112Actual
922530720.002023-01-086064Actual
753438000.002022-11-106017Actual
219436931.002024-01-086026Actual
3719384456.002025-03-106014Actual
2421446209.522024-03-096028Actual
33033920.002022-05-106015Actual
102377200.002023-02-086073Budget
243609639.242024-03-0960311Actual
2800247817.002024-07-106063Actual
3028146851.002024-09-096063Actual
1320332800.002023-04-106067Budget
2735256810.002024-06-096067Actual
342813500.002022-08-106063Budget
2888529361.942024-07-1060112Actual
253653435.932024-04-0960211Actual
206547515.602022-06-106018Actual
495917472.002022-09-106016Actual
3238124696.452024-10-0960113Actual
1610842132.172023-07-116028Actual
2383839154.002024-03-096065Actual
1267240500.002023-04-106015Budget
91225300.002023-01-086073Budget
2002320294.002023-11-106066Actual
205513856.152023-11-1060612Actual
3804841106.842025-03-1060612Actual
1654964584.002023-08-106063Actual
26287123042.772024-05-096018Actual
3055422793.002024-09-096016Actual
357179788.182025-01-0860212Actual
3173528620.002024-10-096036Actual
2785216141.902024-06-0960113Actual
2900522275.352024-07-1060113Actual
2649012282.902024-05-0960411Actual
3601613386.002025-02-086073Actual
3137475141.002024-10-096013Actual
214312895.492023-12-1160511Actual
3214417750.032024-10-0960311Actual
3875954648.002025-04-106067Actual
3329515269.132024-11-0960411Actual
3433639315.322024-12-1060111Actual
1888410649.002023-10-106026Actual
24526040.002022-05-106064Actual
38726400.002022-05-106065Budget
144474008.282023-05-1060612Actual
2712224865.002024-06-096016Actual
173413085.922023-08-1060511Actual
162283277.422023-07-1160211Actual
225293894.452024-01-0860612Actual
27626600.002022-07-116026Budget
949410100.002023-01-086026Budget
2971897855.932024-08-096018Actual
3249874624.002024-11-096013Actual
263034240.002022-07-116065Actual
3716515698.002025-03-106073Actual
1494818687.002023-06-106066Actual
182893054.012023-09-1060211Actual
842528300.002022-12-116036Budget
1516047568.632023-06-106068Actual
378973702.962025-03-1060511Actual
3211716337.232024-10-0960211Actual
3001225936.352024-08-0960112Actual
3386848438.002024-12-106065Actual
430636400.002022-08-106018Budget
249544621.002024-04-096026Actual
3669420229.862025-02-0860311Actual
3798819378.782025-03-1060112Actual
3383663176.002024-12-106015Actual
3607659202.002025-02-086064Actual
1047833810.002023-02-086065Actual
3371518113.002024-12-106073Actual
2962571162.002024-08-096017Actual
1908656810.002023-10-106067Actual
24533668.862024-03-0960212Actual
2832927769.002024-07-106036Actual

Generated 2025-06-09 03:57:37.238 UTC