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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2223440773.052024-01-126028Actual
1982538033.002023-11-146065Actual
2547714632.952024-04-1360611Actual
1193220600.002023-03-146066Budget
1178232890.002023-03-146036Actual
1926624492.702023-10-1460111Actual
80237080.002022-05-146017Actual
2199719289.002024-01-126046Actual
1696024413.002023-08-146066Actual
1113527878.872023-02-126068Actual
1281423800.002023-04-146016Budget
3716515698.002025-03-146073Actual
567313500.002022-10-146063Budget
2706249639.002024-06-136065Actual
1793414466.002023-09-146046Actual
3914024712.922025-04-1460112Actual
138298138.002023-05-146026Actual
505625272.002022-09-146036Actual
1234325806.002023-04-146013Actual
3439122215.002024-12-1460311Actual
46298640.002022-09-146073Actual
467849000.002022-09-146014Budget
958914170.002023-01-126046Actual
1015515939.002023-02-126063Actual
342813500.002022-08-146063Budget
3465729698.302024-12-1460113Actual
944624102.002023-01-126016Actual
890115200.002022-12-156068Budget
600028800.002022-10-146065Budget
217115700.002022-06-146068Budget
3326816032.972024-11-1360311Actual
3769652970.252025-03-146028Actual
2791046484.572024-06-1360613Actual
3063514823.002024-09-136046Actual
3101922902.252024-09-1360311Actual
2850452118.002024-07-146067Actual
214312895.492023-12-1560511Actual
2965856856.002024-08-136067Actual
1034134400.002023-02-126064Budget
1215560218.872023-03-146018Actual
2462286112.002024-04-136013Actual
174601183.762023-08-1460212Actual
217024000.012022-06-146068Actual
898320900.002023-01-126013Budget
3521719340.002025-01-126066Actual
3415753130.002024-12-146067Actual
2397919088.002024-03-136046Actual
1240217227.002023-04-146063Actual
17867878.002022-06-146056Actual
613111232.002022-10-146026Actual
1103042800.002023-02-126018Budget
3861015142.002025-04-146046Actual
145437080.002022-06-146015Actual
224981349.722024-01-1260112Actual
3562924313.982025-01-1260611Actual
254466234.922024-04-1360511Actual
608318600.002022-10-146016Budget
2876618512.812024-07-1460411Actual
198228280.002022-06-146067Actual
949410100.002023-01-126026Budget
553223757.582022-09-146068Actual
1587117406.002023-07-156046Actual
618027040.002022-10-146036Actual
1001630909.232023-01-126068Actual
1080820600.002023-02-126066Budget
362566943.002025-02-126026Actual
1146234400.002023-03-146064Budget
192736600.002022-06-146017Budget
151224960.002022-06-146065Actual
2486740365.002024-04-136065Actual
2992019467.082024-08-1360411Actual
235333149.752024-02-1260612Actual
2383839154.002024-03-136065Actual
735015600.002022-11-146046Budget
3920039932.352025-04-1460612Actual
851911830.002022-12-156056Actual
633017400.002022-10-146066Budget
3468430343.922024-12-1460213Actual
281024180.002022-07-156036Actual
2681975900.002024-06-136013Actual
19040900.002022-05-146014Budget
1459712318.002023-06-146073Actual
1154540500.002023-03-146015Budget
632914820.002022-10-146066Actual
3628429204.002025-02-126036Actual
3669420229.862025-02-1260311Actual
1361346488.002023-05-146014Actual
725311336.002022-11-146026Actual
3743428620.002025-03-146036Actual
131544440.002022-06-146014Actual
3539743909.482025-01-126028Actual
594329760.002022-10-146015Actual
1380223860.002023-05-146016Actual
231014300.002022-07-156063Budget
2064354358.002023-12-156063Actual
205513856.152023-11-1460612Actual
3288517356.002024-11-136046Actual
2871210879.692024-07-1460211Actual
183439733.922023-09-1460411Actual
172606108.322023-08-1460211Actual
1178328500.002023-03-146036Budget
3931841965.192025-04-1460613Actual
810329120.002022-12-156064Actual
393323400.002022-08-146036Budget
745115132.002022-11-146066Actual
2619293288.002024-05-136017Actual
2758723360.772024-06-1360311Actual
17548105248.002023-09-146013Actual
473529760.002022-09-146064Actual
2646313275.472024-05-1360311Actual
3453724223.552024-12-1460112Actual
5197800.002022-05-146026Actual
51509700.002022-09-146056Budget
2214663388.002024-01-126067Actual
1690316175.002023-08-146046Actual
2099621901.002023-12-156046Actual
6639700.002022-05-146056Budget
2197130391.002024-01-126036Actual
2722911370.002024-06-136056Actual
1056223800.002023-02-126016Budget
1193120302.002023-03-146066Actual
1804965780.002023-09-146017Actual
3810823970.122025-03-1460113Actual
1390915070.002023-05-146056Actual
2371262969.002024-03-136014Actual
454713020.002022-09-146063Actual
1475036239.002023-06-146065Actual
1394021022.002023-05-146066Actual
698330100.002022-11-146064Budget
1047833810.002023-02-126065Actual
2114250232.002023-12-156067Actual
534423520.002022-09-146067Actual
1253147564.002023-04-146014Actual
184622291.232023-09-1460112Actual
1958187009.002023-11-146013Actual
113557200.002023-03-146073Budget
179609042.002023-09-146056Actual
383618600.002022-08-146016Budget
62749700.002022-10-146056Budget
1579026623.002023-07-156016Actual
2211363148.002024-01-126017Actual
2400514165.002024-03-136056Actual
679815680.002022-11-146063Actual
12685000.002022-06-146073Budget
16446600.002022-06-146026Budget
725410100.002022-11-146026Budget
2243820229.862024-01-1260611Actual
1790827427.002023-09-146036Actual
2161383720.002024-01-126013Actual
2921421114.002024-08-136073Actual
810430100.002022-12-156064Budget
80005400.002022-12-156073Actual
2043511579.702023-11-1460611Actual
2717726565.002024-06-136036Actual
102386486.002023-02-126073Actual
68795300.002022-11-146073Budget
3060925768.002024-09-136036Actual
3792826719.342025-03-1460611Actual
287933627.422024-07-1460511Actual
3507924634.002025-01-126016Actual
254199257.312024-04-1360411Actual
1504064584.002023-06-146067Actual
655336400.002022-10-146018Budget
706627160.002022-11-146015Actual
2424555450.602024-03-136068Actual
2403521901.002024-03-136066Actual
300405188.092024-08-1360212Actual
344457558.352024-12-1460511Actual
1430010402.022023-05-1460411Actual
3595747093.002025-02-126063Actual
243942680.002022-07-156014Actual
204951985.902023-11-1460112Actual
3683818008.542025-02-1260112Actual
2515755434.002024-04-136067Actual
1672946868.002023-08-146015Actual
1723214314.862023-08-1460111Actual
3513428159.002025-01-126036Actual
2756011223.312024-06-1360211Actual
245062545.492024-03-1360112Actual
184316692.002022-06-146066Actual
390483741.252025-04-1460511Actual
2726019977.002024-06-136066Actual
164281349.722023-07-1560212Actual
2862448788.352024-07-146068Actual
2170412558.002024-01-126073Actual
68806000.002022-11-146073Actual
1364539647.002023-05-146064Actual
1207231556.002023-03-146067Actual
3893934697.152025-04-1460111Actual
1201536700.002023-03-146017Budget
930932000.002023-01-126015Actual
2362553820.002024-03-136063Actual
1491713689.002023-06-146056Actual
2747241400.342024-06-136068Actual
311668809.432024-09-1360212Actual
50089600.002022-09-146026Budget
2676043642.422024-05-1360613Actual
24533668.862024-03-1360212Actual
233319829.672024-02-1260211Actual
1433113488.242023-05-1460611Actual
528833280.002022-09-146017Actual
3672116186.172025-02-1260411Actual
3645960398.002025-02-126067Actual
586027400.002022-10-146064Budget
1494818687.002023-06-146066Actual
2568186112.002024-05-136013Actual
2787953263.652024-06-1360213Actual
3403513035.002024-12-146056Actual
1687732249.002023-08-146036Actual
277614943.402024-06-1360212Actual
3040156810.002024-09-136064Actual
3362376797.002024-12-146013Actual
2483441576.002024-04-136015Actual
641344000.002022-10-146017Actual
982825200.002023-01-126067Actual
2989325192.722024-08-1360311Actual
6629984.002022-05-146056Actual
1042436800.002023-02-126015Actual
2856498274.122024-07-146018Actual
449220900.002022-09-146013Budget
3689730830.062025-02-1260612Actual
1988521700.002023-11-146016Actual
3424555200.592024-12-146028Actual
3374377004.002024-12-146014Actual
753539100.002022-11-146017Budget
903914800.002023-01-126063Budget
1370751308.002023-05-146015Actual
1820154364.222023-09-146068Actual
2838114168.002024-07-146056Actual
3146618458.002024-10-136073Actual
871525480.002022-12-156067Actual
1314536700.002023-04-146017Budget
1620021375.632023-07-1560111Actual
367487481.752025-02-1260511Actual
211415600.002022-06-146028Budget
3557117940.462025-01-1260411Actual
2753233666.282024-06-1360111Actual
2796968310.002024-07-146013Actual
1240117700.002023-04-146063Budget
1425000.002022-05-146073Budget
520617400.002022-09-146066Budget
991130900.002023-01-126018Budget
2512468889.002024-04-136017Actual
977339100.002023-01-126017Budget
2503411051.002024-04-136056Actual
1267240500.002023-04-146015Budget
17879700.002022-06-146056Budget
3778830841.762025-03-1460111Actual
857318100.002022-12-156066Budget
2524546209.522024-04-136028Actual
2309062192.002024-02-126017Actual
1940617367.042023-10-1460611Actual
1876442787.002023-10-146015Actual
169323000.002022-06-146036Budget
2571461803.002024-05-136063Actual
249324240.002022-07-156064Actual
3616949639.002025-02-126065Actual
982927200.002023-01-126067Budget
2294829838.002024-02-126036Actual
223539925.412024-01-1260211Actual
1548494723.002023-07-156013Actual
162559543.492023-07-1560311Actual
1070620600.002023-02-126046Budget
622816000.002022-10-146046Budget
818732960.002022-12-156015Actual
3113828481.082024-09-1360112Actual
183703341.252023-09-1460511Actual
3049449639.002024-09-136065Actual
1028550900.002023-02-126014Budget
328715700.002022-07-156068Budget
3024880454.002024-09-136013Actual
1471744894.002023-06-146015Actual
36519100504.472025-02-126018Actual
1481022604.002023-06-146016Actual
3137475141.002024-10-136013Actual
104624000.012022-05-146068Actual
2744055758.182024-06-136028Actual
3622927096.002025-02-126016Actual
137121840.002022-06-146064Actual
264369727.542024-05-1360211Actual
1879742608.002023-10-146065Actual
2300015672.002024-02-126056Actual
1663653058.002023-08-146014Actual
94429400.002022-05-146018Budget
281123000.002022-07-156036Budget
3657952203.572025-02-126068Actual
56822698.002022-05-146036Actual
2808981282.002024-07-146014Actual
144474008.282023-05-1460612Actual
2262155614.002024-02-126063Actual
547617900.002022-09-146028Budget
3285929469.002024-11-136036Actual
3583530989.552025-01-1260213Actual
2577517402.002024-05-136073Actual
1320332800.002023-04-146067Budget
3580816948.942025-01-1260113Actual
1259034400.002023-04-146064Budget
996031212.272023-01-126028Actual
2599316521.002024-05-136016Actual
3787024275.682025-03-1460411Actual
18943120.002022-05-146014Actual
2409476783.002024-03-136017Actual
99124969.732022-05-146028Actual
1717248021.672023-08-146068Actual
824527440.002022-12-156065Actual
194931324.192023-10-1460212Actual
618123400.002022-10-146036Budget
57568100.002022-10-146073Budget
2956621642.002024-08-136066Actual
3746016470.002025-03-146046Actual
495917472.002022-09-146016Actual
1215642800.002023-03-146018Budget
1462547499.002023-06-146014Actual
1826117494.702023-09-1460111Actual
2324349380.792024-02-126068Actual
3607659202.002025-02-126064Actual
174331349.722023-08-1460112Actual
1295722604.002023-04-146046Actual
408321424.002022-08-146066Actual
393220176.002022-08-146036Actual
2037613232.922023-11-1460411Actual
378973702.962025-03-1460511Actual
408417400.002022-08-146066Budget
2873920803.272024-07-1460311Actual
225321780.002022-07-156013Actual
1885721022.002023-10-146016Actual
40279700.002022-08-146056Budget
2950916825.002024-08-136046Actual
2082346644.002023-12-156015Actual
117339300.002023-03-146026Budget
29059700.002022-07-156056Budget
38625480.002022-05-146065Actual
2303121022.002024-02-126066Actual
2270853563.002024-02-126014Actual
2604821839.002024-05-136036Actual
1183019016.002023-03-146046Actual
2240713869.102024-01-1260411Actual
1415520.002022-05-146073Actual
1010027830.002023-02-126013Actual
234123213.582024-02-1260511Actual
3140743953.002024-10-136063Actual
355849000.002022-08-146014Budget
172879733.922023-08-1460311Actual
2906329052.672024-07-1460613Actual
2070211242.002023-12-156073Actual
1608082361.712023-07-156018Actual
916945100.002023-01-126014Budget
38726400.002022-05-146065Budget
1388319088.002023-05-146046Actual
995916600.002023-01-126028Budget
832824800.002022-12-156016Budget
2182453775.002024-01-126015Actual
1779348438.002023-09-146065Actual
1500777500.002023-06-146017Actual
917043120.002023-01-126014Actual
1300511800.002023-04-146056Budget
398016000.002022-08-146046Budget
904014560.002023-01-126063Actual
837510100.002022-12-156026Budget
342714400.002022-08-146063Actual
1453867095.002023-06-146063Actual
1569742383.002023-07-156015Actual
2882521299.032024-07-1460611Actual
391689788.182025-04-1460212Actual
3412478200.002024-12-146017Actual
1573043997.002023-07-156065Actual
3731955973.002025-03-146065Actual
357179788.182025-01-1260212Actual
283016659.002024-07-146026Actual
2023453820.272023-11-146068Actual
184418000.002022-06-146066Budget
113220200.002022-06-146013Budget
3274457587.002024-11-136065Actual
203496680.672023-11-1460311Actual
3666713895.702025-02-1260211Actual
361529120.002022-08-146064Actual
1967222245.002023-11-146073Actual
3486519665.002025-01-126073Actual
244143372.102024-03-1360511Actual
2335812852.062024-02-1260311Actual
1328559591.592023-04-146018Actual
1306120600.002023-04-146066Budget
641234000.002022-10-146017Budget
1102963982.582023-02-126018Actual
1080720511.002023-02-126066Actual
1352468411.002023-05-146063Actual
3149488274.002024-10-136014Actual
3536993325.552025-01-126018Actual
192639240.002022-06-146017Actual
239254671.002024-03-136026Actual
2859250252.022024-07-146028Actual
3568923000.122025-01-1260112Actual
2330315110.622024-02-1260111Actual
205221183.762023-11-1460212Actual
46308100.002022-09-146073Budget
1973233272.002023-11-146064Actual
1705243534.002023-08-146067Actual
3926022275.352025-04-1460113Actual
968918100.002023-01-126066Budget
2812152992.002024-07-146064Actual
772116600.002022-11-146028Budget
759132640.002022-11-146067Actual
215232316.762023-12-1560112Actual
369929000.002022-08-146015Budget
435417900.002022-08-146028Budget
24622700.002022-05-146064Budget
454813500.002022-09-146063Budget
679714800.002022-11-146063Budget
1870433584.002023-10-146064Actual
3574837191.882025-01-1260612Actual
2474257722.002024-04-136014Actual
1512836604.792023-06-146028Actual
106099300.002023-02-126026Budget
505723400.002022-09-146036Budget
2110958604.002023-12-156017Actual
3332727787.452024-11-1360611Actual
1934810021.162023-10-1460411Actual
791714800.002022-12-156063Budget
50078112.002022-09-146026Actual
959015600.002023-01-126046Budget
1220316000.002023-03-146028Budget
1146138272.002023-03-146064Actual
1273029300.002023-04-146065Budget
1113419100.002023-02-126068Budget
96378700.002023-01-126056Budget
35108100.002022-08-146073Budget
1306221349.002023-04-146066Actual
734917654.002022-11-146046Actual
561523100.002022-10-146013Actual
3232132298.172024-10-1360612Actual
189649443.002023-10-146056Actual
1867259315.002023-10-146014Actual
542836400.002022-09-146018Budget
211322789.382022-06-146028Actual
151326400.002022-06-146065Budget
249544621.002024-04-136026Actual
435331818.342022-08-146028Actual
1899420344.002023-10-146066Actual
1089036700.002023-02-126017Budget
1291027209.002023-04-146036Actual
1226019100.002023-03-146068Budget
416734000.002022-08-146017Budget
2220673391.842024-01-126018Actual
2164558006.002024-01-126063Actual
2258897773.002024-02-126013Actual
2380537943.002024-03-136015Actual
1634113488.242023-07-1560611Actual
553316000.002022-09-146068Budget

Generated 2025-06-14 02:02:34.752 UTC