[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-156066Actual
113557200.002023-03-156073Budget
1533418321.312023-06-1560611Actual
786120900.002022-12-166013Budget
3542954085.422025-01-136068Actual
505723400.002022-09-156036Budget
847215600.002022-12-166046Budget
3131529698.302024-09-1460613Actual
225293894.452024-01-1360612Actual
2859250252.022024-07-156028Actual
1876442787.002023-10-156015Actual
2238013742.502024-01-1360311Actual
323215600.002022-07-166028Budget
1182920600.002023-03-156046Budget
804745100.002022-12-166014Budget
1390915070.002023-05-156056Actual
2110958604.002023-12-166017Actual
287933627.422024-07-1560511Actual
832725506.002022-12-166016Actual
211415600.002022-06-156028Budget
2583648510.002024-05-146064Actual
3568923000.122025-01-1360112Actual
2821458664.002024-07-156065Actual
837610088.002022-12-166026Actual
271319292.002022-07-166016Actual
1028649082.002023-02-136014Actual
3551716641.492025-01-1360211Actual
622816000.002022-10-156046Budget
2712224865.002024-06-146016Actual
2818150053.002024-07-156015Actual
1042540500.002023-02-136015Budget
230913720.002022-07-166063Actual
33033920.002022-05-156015Actual
2607416411.002024-05-146046Actual
1178232890.002023-03-156036Actual
674224700.002022-11-156013Actual
113565060.002023-03-156073Actual
1879742608.002023-10-156065Actual
1961361175.002023-11-156063Actual
534526700.002022-09-156067Budget
27412105381.832024-06-146018Actual
3507924634.002025-01-136016Actual
2073055506.002023-12-166014Actual
3001225936.352024-08-1460112Actual
79995300.002022-12-166073Budget
192943181.672023-10-1560211Actual
257629440.002022-07-166015Actual
3527679488.002025-01-136017Actual
2338513614.842024-02-1360411Actual
174017200.002022-06-156046Budget
61516692.002022-05-156046Actual
104624000.012022-05-156068Actual
3468430343.922024-12-1560213Actual
3274457587.002024-11-146065Actual
2761418894.732024-06-1460411Actual
244040900.002022-07-166014Budget
2371262969.002024-03-146014Actual
995916600.002023-01-136028Budget
3580816948.942025-01-1360113Actual
96367644.002023-01-136056Actual
3731955973.002025-03-156065Actual
2989325192.722024-08-1460311Actual
3415753130.002024-12-156067Actual
29059700.002022-07-166056Budget
245062545.492024-03-1460112Actual
2462286112.002024-04-146013Actual
215543404.012023-12-1660612Actual
832824800.002022-12-166016Budget
3253145299.002024-11-146063Actual
1672946868.002023-08-156015Actual
1140351612.002023-03-156014Actual
1107726484.912023-02-136028Actual
1453867095.002023-06-156063Actual
1696024413.002023-08-156066Actual
3214417750.032024-10-1460311Actual
3146618458.002024-10-146073Actual
608318600.002022-10-156016Budget
2135010307.332023-12-1660211Actual
1628213232.922023-07-1660411Actual
113120020.002022-06-156013Actual
310028280.002022-07-166067Actual
1234325806.002023-04-156013Actual
1187611800.002023-03-156056Budget
235333149.752024-02-1360612Actual
1994030391.002023-11-156036Actual
174894161.472023-08-1560612Actual
2070211242.002023-12-166073Actual
3622927096.002025-02-136016Actual
2226535879.022024-01-136068Actual
2971897855.932024-08-146018Actual
1430010402.022023-05-1560411Actual
1107816000.002023-02-136028Budget
174331349.722023-08-1560112Actual
2474257722.002024-04-146014Actual
520617400.002022-09-156066Budget
369828000.002022-08-156015Actual
1094632800.002023-02-136067Budget
847114040.002022-12-166046Actual
209427535.002023-12-166026Actual
3866723714.002025-04-156066Actual
2962571162.002024-08-146017Actual
777915200.002022-11-156068Budget
2123046662.562023-12-166028Actual
1415520.002022-05-156073Actual
234123213.582024-02-1360511Actual
528934000.002022-09-156017Budget
378973702.962025-03-1560511Actual
1291128500.002023-04-156036Budget
3616949639.002025-02-136065Actual
3607659202.002025-02-136064Actual
2521796677.122024-04-146018Actual
515110400.002022-09-156056Actual
3190957960.002024-10-146067Actual
618123400.002022-10-156036Budget
266103971.052024-05-1460112Actual
1160333120.002023-03-156065Actual
2841221039.002024-07-156066Actual
842528300.002022-12-166036Budget
378168245.592025-03-1560211Actual
1776036732.002023-09-156015Actual
542836400.002022-09-156018Budget
1676247990.002023-08-156065Actual
655336400.002022-10-156018Budget
2915548300.002024-08-146063Actual
435417900.002022-08-156028Budget
18943120.002022-05-156014Actual
194931324.192023-10-1560212Actual
3007236653.572024-08-1460612Actual
383618600.002022-08-156016Budget
818732960.002022-12-166015Actual
144474008.282023-05-1560612Actual
641344000.002022-10-156017Actual
2498229009.002024-04-146036Actual
720524800.002022-11-156016Budget
1121728100.002023-03-156013Budget
1522023824.612023-06-1560111Actual
3406520066.002024-12-156066Actual
3386848438.002024-12-156065Actual
253929447.742024-04-1460311Actual
264369727.542024-05-1460211Actual
124847200.002023-04-156073Budget
225321780.002022-07-166013Actual
2421446209.522024-03-146028Actual
3208932673.712024-10-1460111Actual
1958187009.002023-11-156013Actual
1494818687.002023-06-156066Actual
1610842132.172023-07-166028Actual
767330900.002022-11-156018Budget
3137475141.002024-10-146013Actual
1154540500.002023-03-156015Budget
2438713106.322024-03-1460411Actual
17879700.002022-06-156056Budget
2011545926.002023-11-156067Actual
1178328500.002023-03-156036Budget
71717108.002022-05-156066Actual
164012367.822023-07-1660112Actual
47120800.002022-05-156016Actual
3825642608.002025-04-156063Actual
1701970324.002023-08-156017Actual
824429200.002022-12-166065Budget
3728658995.002025-03-156015Actual
2176431717.002024-01-136064Actual
283016659.002024-07-156026Actual
430636400.002022-08-156018Budget
1471744894.002023-06-156015Actual
1047833810.002023-02-136065Actual
3028146851.002024-09-146063Actual
3300181328.002024-11-146017Actual
2800247817.002024-07-156063Actual
3636721429.002025-02-136066Actual
2599316521.002024-05-146016Actual
1979250815.002023-11-156015Actual
1840213869.102023-09-1560611Actual
851911830.002022-12-166056Actual
968918100.002023-01-136066Budget
1858558125.002023-10-156063Actual
3069217728.002024-09-146066Actual
249324240.002022-07-166064Actual
1281323202.002023-04-156016Actual
131640900.002022-06-156014Budget
2008259202.002023-11-156017Actual
3574837191.882025-01-1360612Actual
3701435508.932025-02-1360613Actual
235032673.152024-02-1360112Actual
2418688069.392024-03-146018Actual
1070520930.002023-02-136046Actual
1080720511.002023-02-136066Actual
249544621.002024-04-146026Actual
1705243534.002023-08-156067Actual
198228280.002022-06-156067Actual
2318378284.362024-02-136018Actual
1001630909.232023-01-136068Actual
2061082524.002023-12-166013Actual
1306221349.002023-04-156066Actual
224981349.722024-01-1360112Actual
1573043997.002023-07-166065Actual
1253250900.002023-04-156014Budget
416630080.002022-08-156017Actual
243336108.322024-03-1460211Actual
106109508.002023-02-136026Actual
698330100.002022-11-156064Budget
1579026623.002023-07-166016Actual
2120295680.142023-12-166018Actual
233319829.672024-02-1360211Actual
71818000.002022-05-156066Budget
2950916825.002024-08-146046Actual
786219800.002022-12-166013Actual
249422700.002022-07-166064Budget
91225300.002023-01-136073Budget
1905363806.002023-10-156017Actual
1215642800.002023-03-156018Budget
759132640.002022-11-156067Actual
2983835383.332024-08-1460111Actual
777816546.842022-11-156068Actual
2888529361.942024-07-1560112Actual
2808981282.002024-07-156014Actual
375328800.002022-08-156065Budget
1899420344.002023-10-156066Actual
772218546.882022-11-156028Actual
1888410649.002023-10-156026Actual
26287123042.772024-05-146018Actual
3737925290.002025-03-156016Actual
3486519665.002025-01-136073Actual
2424555450.602024-03-146068Actual
1361346488.002023-05-156014Actual
3055422793.002024-09-146016Actual
1258938272.002023-04-156064Actual
38625480.002022-05-156065Actual
80005400.002022-12-166073Actual
1380223860.002023-05-156016Actual
440829697.092022-08-156068Actual
3772857988.532025-03-156068Actual
3217117176.612024-10-1460411Actual
3926022275.352025-04-1560113Actual
3834381282.002025-04-156014Actual
3441818894.732024-12-1560411Actual
3710648128.002025-03-156063Actual
151326400.002022-06-156065Budget
271499882.002024-06-146026Actual
3843658126.002025-04-156015Actual
50089600.002022-09-156026Budget
159619800.002022-06-156016Budget
698428280.002022-11-156064Actual
2900522275.352024-07-1560113Actual
1970059471.002023-11-156014Actual
416734000.002022-08-156017Budget
2182453775.002024-01-136015Actual
255641196.532024-04-1460212Actual
3920039932.352025-04-1560612Actual
355984084.882025-01-1360511Actual
3683818008.542025-02-1360112Actual
496018600.002022-09-156016Budget
2832927769.002024-07-156036Actual
5206600.002022-05-156026Budget
3787024275.682025-03-1560411Actual
311668809.432024-09-1460212Actual
285715600.002022-07-166046Actual
2099621901.002023-12-166046Actual
245632863.582024-03-1460612Actual
2477433584.002024-04-146064Actual
3427644745.852024-12-156068Actual
3303353820.002024-11-146067Actual
318344606.462022-07-166018Actual
3477374382.002025-01-136013Actual
3645960398.002025-02-136067Actual
1193120302.002023-03-156066Actual
323119274.172022-07-166028Actual
27626600.002022-07-166026Budget
17548105248.002023-09-156013Actual
2604821839.002024-05-146036Actual
2703153903.002024-06-146015Actual
1339134151.722023-04-156068Actual
679714800.002022-11-156063Budget
12685000.002022-06-156073Budget
534423520.002022-09-156067Actual
810430100.002022-12-166064Budget
300405188.092024-08-1460212Actual
547530000.132022-09-156028Actual
1996618812.002023-11-156046Actual
3521719340.002025-01-136066Actual
1127317700.002023-03-156063Budget
2726019977.002024-06-146066Actual
2037613232.922023-11-1560411Actual
3831512558.002025-04-156073Actual
2706249639.002024-06-146065Actual
3107824313.982024-09-1460611Actual
1259034400.002023-04-156064Budget
106099300.002023-02-136026Budget
1352468411.002023-05-156063Actual
3858425502.002025-04-156036Actual
368664992.342025-02-1360212Actual
2791046484.572024-06-1460613Actual
91214120.002023-01-136073Actual
2646313275.472024-05-1460311Actual
3324114047.832024-11-1460211Actual
2580366468.002024-05-146014Actual
2894533913.092024-07-1560612Actual
2850452118.002024-07-156067Actual
2330315110.622024-02-1360111Actual
547617900.002022-09-156028Budget
3642678982.002025-02-136017Actual
94937878.002023-01-136026Actual
1714032980.482023-08-156028Actual
586027400.002022-10-156064Budget
3087240563.962024-09-146028Actual
361529120.002022-08-156064Actual
725410100.002022-11-156026Budget
3285929469.002024-11-146036Actual
1201434960.002023-03-156017Actual
991130900.002023-01-136018Budget
842427560.002022-12-166036Actual
2512468889.002024-04-146017Actual
2827424706.002024-07-156016Actual
3698430666.742025-02-1360213Actual
183168875.392023-09-1560311Actual
3168027273.002024-10-146016Actual
481929000.002022-09-156015Budget
204951985.902023-11-1560112Actual
3498666447.002025-01-136015Actual
36519100504.472025-02-136018Actual
3249874624.002024-11-146013Actual
1127417296.002023-03-156063Actual
730227560.002022-11-156036Actual
2161383720.002024-01-136013Actual
2400514165.002024-03-146056Actual
936329200.002023-01-136065Budget
3792826719.342025-03-1560611Actual
281123000.002022-07-166036Budget
3778830841.762025-03-1560111Actual
3746016470.002025-03-156046Actual
1403459202.002023-05-156067Actual
959015600.002023-01-136046Budget
2397919088.002024-03-146046Actual
454813500.002022-09-156063Budget
1799024613.002023-09-156066Actual
2274137781.002024-02-136064Actual
23915940.002022-07-166073Actual
193756934.932023-10-1560511Actual
27615460.002022-07-166026Actual
1320332800.002023-04-156067Budget
3875954648.002025-04-156067Actual
706627160.002022-11-156015Actual
192736600.002022-06-156017Budget
2321136604.792024-02-136028Actual
304336600.002022-07-166017Budget
3583530989.552025-01-1360213Actual
1409687254.222023-05-156018Actual
184933741.252023-09-1560612Actual
1779348438.002023-09-156065Actual
2634658350.652024-05-146068Actual
281024180.002022-07-166036Actual
2758723360.772024-06-1460311Actual
122080.002022-05-156013Actual
2097030742.002023-12-166036Actual
1563733933.002023-07-166064Actual
33131600.002022-05-156015Budget
145437080.002022-06-156015Actual
1766852047.002023-09-156014Actual
244143372.102024-03-1460511Actual
1001715200.002023-01-136068Budget
148379142.002023-06-156026Actual
2589857641.002024-05-146015Actual
1793414466.002023-09-156046Actual
1201536700.002023-03-156017Budget
2403521901.002024-03-146066Actual
2170412558.002024-01-136073Actual
255372080.592024-04-1460112Actual
2796968310.002024-07-156013Actual
1489115371.002023-06-156046Actual
266423971.052024-05-1460612Actual
3628429204.002025-02-136036Actual
3412478200.002024-12-156017Actual
2681975900.002024-06-146013Actual
2640825058.672024-05-1460111Actual
1358522963.002023-05-156073Actual
253653435.932024-04-1460211Actual
734917654.002022-11-156046Actual
3392824971.002024-12-156016Actual
473529760.002022-09-156064Actual
2691116905.002024-06-146073Actual
3804841106.842025-03-1560612Actual
2921421114.002024-08-146073Actual
3096431261.982024-09-1460111Actual
1450689580.002023-06-156013Actual
1917459800.682023-10-156028Actual
1320232844.002023-04-156067Actual
2933554896.002024-08-146015Actual
51509700.002022-09-156056Budget
1560453563.002023-07-166014Actual
1660822484.002023-08-156073Actual
5814300.002022-05-156063Budget
930932000.002023-01-136015Actual
137222700.002022-06-156064Budget
231014300.002022-07-166063Budget
3424555200.592024-12-156028Actual
561620900.002022-10-156013Budget
837510100.002022-12-166026Budget
3104619658.572024-09-1460411Actual
2324349380.792024-02-136068Actual
3887960776.462025-04-156068Actual
791714800.002022-12-166063Budget
2268022245.002024-02-136073Actual
1758159202.002023-09-156063Actual
179609042.002023-09-156056Actual
2731983674.002024-06-146017Actual
3353429375.482024-11-1460213Actual
580348960.002022-10-156014Actual
3471430343.922024-12-1560613Actual
2483441576.002024-04-146015Actual
3657952203.572025-02-136068Actual
3595747093.002025-02-136063Actual
357179788.182025-01-1360212Actual
3232132298.172024-10-1460612Actual
2697152118.002024-06-146064Actual
2389826522.002024-03-146016Actual
2064354358.002023-12-166063Actual
289134894.472024-07-1560212Actual
1475036239.002023-06-156065Actual
3090460218.872024-09-146068Actual
1620021375.632023-07-1660111Actual
3228923000.122024-10-1460112Actual
890115200.002022-12-166068Budget
1491713689.002023-06-156056Actual
1173412199.002023-03-156026Actual
305819776.002024-09-146026Actual
203226934.932023-11-1560211Actual
117339300.002023-03-156026Budget
1075311362.002023-02-136056Actual
2262155614.002024-02-136063Actual
265172655.062024-05-1460511Actual
2806118975.002024-07-156073Actual
243609639.242024-03-1460311Actual
3492663986.002025-01-136064Actual
56923000.002022-05-156036Budget
1042436800.002023-02-136015Actual
1103042800.002023-02-136018Budget
1015617700.002023-02-136063Budget
169224336.002022-06-156036Actual
1234428100.002023-04-156013Budget
2289324639.002024-02-136016Actual
1988521700.002023-11-156016Actual
3459741498.342024-12-1560612Actual
1374033009.002023-05-156065Actual
19040900.002022-05-156014Budget
174601183.762023-08-1560212Actual
183703341.252023-09-1560511Actual
3240837123.002024-10-1460213Actual
3562924313.982025-01-1360611Actual

Generated 2025-06-14 13:19:15.175 UTC