[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2773332004.552024-06-1560112Actual
1486527351.002023-06-166036Actual
3645960398.002025-02-146067Actual
1187611800.002023-03-166056Budget
1701970324.002023-08-166017Actual
1028550900.002023-02-146014Budget
131640900.002022-06-166014Budget
254199257.312024-04-1560411Actual
342813500.002022-08-166063Budget
235333149.752024-02-1460612Actual
3772857988.532025-03-166068Actual
231014300.002022-07-176063Budget
1295820600.002023-04-166046Budget
3321340461.092024-11-1560111Actual
3719384456.002025-03-166014Actual
2873920803.272024-07-1660311Actual
1867259315.002023-10-166014Actual
174017200.002022-06-166046Budget
3760849680.002025-03-166067Actual
553316000.002022-09-166068Budget
759027200.002022-11-166067Budget
2927554142.002024-08-156064Actual
1817038054.822023-09-166028Actual
374069563.002025-03-166026Actual
3672116186.172025-02-1460411Actual
2465554418.002024-04-156063Actual
2268022245.002024-02-146073Actual
2205422152.002024-01-146066Actual
879846667.102022-12-176018Actual
2832927769.002024-07-166036Actual
3063514823.002024-09-156046Actual
3902121299.032025-04-1660411Actual
1267240500.002023-04-166015Budget
1113527878.872023-02-146068Actual
1034228980.002023-02-146064Actual
2589857641.002024-05-156015Actual
2395327351.002024-03-156036Actual
230913720.002022-07-176063Actual
79995300.002022-12-176073Budget
2835518241.002024-07-166046Actual
3663935880.152025-02-1460111Actual
3748615160.002025-03-166056Actual
27412105381.832024-06-156018Actual
2685251750.002024-06-156063Actual
520516380.002022-09-166066Actual
2471411362.002024-04-156073Actual
449220900.002022-09-166013Budget
1858558125.002023-10-166063Actual
1692911930.002023-08-166056Actual
2761418894.732024-06-1560411Actual
50078112.002022-09-166026Actual
3173528620.002024-10-156036Actual
674120900.002022-11-166013Budget
3743428620.002025-03-166036Actual
2076336149.002023-12-176064Actual
430544545.852022-08-166018Actual
2703153903.002024-06-156015Actual
618123400.002022-10-166036Budget
1840213869.102023-09-1660611Actual
2123046662.562023-12-176028Actual
3551716641.492025-01-1460211Actual
3353429375.482024-11-1560213Actual
3214417750.032024-10-1560311Actual
3757673600.002025-03-166017Actual
3433639315.322024-12-1660111Actual
310128200.002022-07-176067Budget
337020900.002022-08-166013Budget
608318600.002022-10-166016Budget
148379142.002023-06-166026Actual
24622700.002022-05-166064Budget
3896715727.652025-04-1660211Actual
505625272.002022-09-166036Actual
1178232890.002023-03-166036Actual
473529760.002022-09-166064Actual
3816447937.232025-03-1660613Actual
2477433584.002024-04-156064Actual
1494818687.002023-06-166066Actual
159619800.002022-06-166016Budget
3489383628.002025-01-146014Actual
402610192.002022-08-166056Actual
1385725116.002023-05-166036Actual
144474008.282023-05-1660612Actual
192639240.002022-06-166017Actual
2712224865.002024-06-156016Actual
339556943.002024-12-166026Actual
561620900.002022-10-166013Budget
281123000.002022-07-176036Budget
113220200.002022-06-166013Budget
2011545926.002023-11-166067Actual
3866723714.002025-04-166066Actual
3249874624.002024-11-156013Actual
2008259202.002023-11-166017Actual
2599316521.002024-05-156016Actual
1453867095.002023-06-166063Actual
1663653058.002023-08-166014Actual
505723400.002022-09-166036Budget
1450689580.002023-06-166013Actual
290410400.002022-07-176056Actual
2821458664.002024-07-166065Actual
355984084.882025-01-1460511Actual
3240837123.002024-10-1560213Actual
1339019100.002023-04-166068Budget
168497761.002023-08-166026Actual
3636721429.002025-02-146066Actual
3285929469.002024-11-156036Actual
2593144078.002024-05-156065Actual
2444618512.812024-03-1560611Actual
173413085.922023-08-1660511Actual
33033920.002022-05-166015Actual
2498229009.002024-04-156036Actual
3731955973.002025-03-166065Actual
3784320840.512025-03-1660311Actual
982825200.002023-01-146067Actual
2779239932.352024-06-1560612Actual
2646313275.472024-05-1560311Actual
1001630909.232023-01-146068Actual
19146101660.552023-10-166018Actual
2953512769.002024-08-156056Actual
1168623800.002023-03-166016Budget
336921840.002022-08-166013Actual
1982538033.002023-11-166065Actual
1146234400.002023-03-166064Budget
1349180730.002023-05-166013Actual
2312361594.002024-02-146067Actual
1103042800.002023-02-146018Budget
3471430343.922024-12-1660613Actual
1300511800.002023-04-166056Budget
122080.002022-05-166013Actual
1295722604.002023-04-166046Actual
3265153544.002024-11-156064Actual
1352468411.002023-05-166063Actual
1551760398.002023-07-176063Actual
2270853563.002024-02-146014Actual
996031212.272023-01-146028Actual
3554419085.162025-01-1460311Actual
144181170.992023-05-1660212Actual
36519100504.472025-02-146018Actual
2640825058.672024-05-1560111Actual
2173252241.002024-01-146014Actual
1226130109.222023-03-166068Actual
2580366468.002024-05-156014Actual
3406520066.002024-12-166066Actual
3887960776.462025-04-166068Actual
3007236653.572024-08-1560612Actual
193756934.932023-10-1660511Actual
542760000.682022-09-166018Actual
2583648510.002024-05-156064Actual
276417788.142024-06-1560511Actual
1089143700.002023-02-146017Actual
391689788.182025-04-1660212Actual
3583530989.552025-01-1460213Actual
890115200.002022-12-176068Budget
1569742383.002023-07-176015Actual
1970059471.002023-11-166014Actual
118515040.002022-06-166063Actual
47120800.002022-05-166016Actual
80005400.002022-12-176073Actual
1893815371.002023-10-166046Actual
118614300.002022-06-166063Budget
2818150053.002024-07-166015Actual
24533668.862024-03-1560212Actual
3288517356.002024-11-156046Actual
3769652970.252025-03-166028Actual
698428280.002022-11-166064Actual
3843658126.002025-04-166015Actual
17548105248.002023-09-166013Actual
3542954085.422025-01-146068Actual
18943120.002022-05-166014Actual
1273125392.002023-04-166065Actual
1602056810.002023-07-176067Actual
2424555450.602024-03-156068Actual
3441818894.732024-12-1660411Actual
1614054906.652023-07-176068Actual
118779598.002023-03-166056Actual
871525480.002022-12-176067Actual
33131600.002022-05-166015Budget
647026700.002022-10-166067Budget
3386848438.002024-12-166065Actual
3477374382.002025-01-146013Actual
3595747093.002025-02-146063Actual
1065829601.002023-02-146036Actual
304336600.002022-07-176017Budget
2164558006.002024-01-146063Actual
1500777500.002023-06-166017Actual
1140351612.002023-03-166014Actual
361627400.002022-08-166064Budget
2383839154.002024-03-156065Actual
2912271760.002024-08-156013Actual
3146618458.002024-10-156073Actual
2238013742.502024-01-1460311Actual
369828000.002022-08-166015Actual
3722649680.002025-03-166064Actual
3049449639.002024-09-156065Actual
1994030391.002023-11-166036Actual
2492720344.002024-04-156016Actual
217115700.002022-06-166068Budget
1592820495.002023-07-176066Actual
567313500.002022-10-166063Budget
174894161.472023-08-1660612Actual
879730900.002022-12-176018Budget
16446600.002022-06-166026Budget
257629440.002022-07-176015Actual
2037613232.922023-11-1660411Actual
767438182.102022-11-166018Actual
183703341.252023-09-1660511Actual
3568923000.122025-01-1460112Actual
3232132298.172024-10-1560612Actual
91214120.002023-01-146073Actual
3804841106.842025-03-1660612Actual
62759568.002022-10-166056Actual
1267343056.002023-04-166015Actual
2135010307.332023-12-1760211Actual
2756011223.312024-06-1560211Actual
355746640.002022-08-166014Actual
3501941897.002025-01-146065Actual
239254671.002024-03-156026Actual
266103971.052024-05-1560112Actual
1160229300.002023-03-166065Budget
1258938272.002023-04-166064Actual
660221819.672022-10-166028Actual
3187786020.002024-10-156017Actual
3695731635.172025-02-1460113Actual
3338719574.532024-11-1560112Actual
260205912.002024-05-156026Actual
1516047568.632023-06-166068Actual
38849600.002022-08-166026Budget
767330900.002022-11-166018Budget
1799024613.002023-09-166066Actual
3412478200.002024-12-166017Actual
2226535879.022024-01-146068Actual
1333326763.702023-04-166028Actual
1433113488.242023-05-1660611Actual
283016659.002024-07-166026Actual
977242800.002023-01-146017Actual
19040900.002022-05-166014Budget
3513428159.002025-01-146036Actual
2082346644.002023-12-176015Actual
706627160.002022-11-166015Actual
3271159119.002024-11-156015Actual
1723214314.862023-08-1660111Actual
3459741498.342024-12-1660612Actual
1291128500.002023-04-166036Budget
3831512558.002025-04-166073Actual
495917472.002022-09-166016Actual
1220316000.002023-03-166028Budget
3628429204.002025-02-146036Actual
203226934.932023-11-1660211Actual
281024180.002022-07-176036Actual
810329120.002022-12-176064Actual
3834381282.002025-04-166014Actual
3329515269.132024-11-1560411Actual
285817200.002022-07-176046Budget
47219800.002022-05-166016Budget
922630100.002023-01-146064Budget
383522464.002022-08-166016Actual
2303121022.002024-02-146066Actual
1070620600.002023-02-146046Budget
1394021022.002023-05-166066Actual
1240117700.002023-04-166063Budget
2876618512.812024-07-1660411Actual
2936849514.002024-08-156065Actual
487628000.002022-09-166065Actual
1711282452.622023-08-166018Actual
3421783358.692024-12-166018Actual
1001715200.002023-01-146068Budget
2610010388.002024-05-156056Actual
2500815672.002024-04-156046Actual
3238124696.452024-10-1560113Actual
2942821642.002024-08-156016Actual
3616949639.002025-02-146065Actual
1201536700.002023-03-166017Budget
295922672.002022-07-176066Actual
1075211800.002023-02-146056Budget
1587117406.002023-07-176046Actual
2903243579.262024-07-1660213Actual
1958187009.002023-11-166013Actual
1999211051.002023-11-166056Actual
158174922.002023-07-176026Actual
1220421328.752023-03-166028Actual
837510100.002022-12-176026Budget
3365647334.002024-12-166063Actual
1080820600.002023-02-146066Budget
1400162790.002023-05-166017Actual
2374536149.002024-03-156064Actual
1314435328.002023-04-166017Actual
991260000.682023-01-146018Actual
1425000.002022-05-166073Budget
153942099.732023-06-1660112Actual
3778830841.762025-03-1660111Actual
3190957960.002024-10-156067Actual
194931324.192023-10-1660212Actual
1481022604.002023-06-166016Actual
184418000.002022-06-166066Budget
818732960.002022-12-176015Actual
1291027209.002023-04-166036Actual
3604481282.002025-02-146014Actual
104624000.012022-05-166068Actual
2806118975.002024-07-166073Actual
3914024712.922025-04-1660112Actual
3669420229.862025-02-1460311Actual
2900522275.352024-07-1660113Actual
632914820.002022-10-166066Actual
2791046484.572024-06-1560613Actual
2389826522.002024-03-156016Actual
2197130391.002024-01-146036Actual
29059700.002022-07-176056Budget
745218100.002022-11-166066Budget
1320332800.002023-04-166067Budget
106109508.002023-02-146026Actual
435417900.002022-08-166028Budget
2515755434.002024-04-156067Actual
38726400.002022-05-166065Budget
24526040.002022-05-166064Actual
3415753130.002024-12-166067Actual
3881986076.932025-04-166018Actual
1905363806.002023-10-166017Actual
3737925290.002025-03-166016Actual
725311336.002022-11-166026Actual
3822369069.002025-04-166013Actual
2524546209.522024-04-156028Actual
1154540500.002023-03-166015Budget
2697152118.002024-06-156064Actual
600128280.002022-10-166065Actual
3034017595.002024-09-156073Actual
128619300.002023-04-166026Budget
641344000.002022-10-166017Actual
2085541262.002023-12-176065Actual
311668809.432024-09-1560212Actual
211322789.382022-06-166028Actual
647129400.002022-10-166067Actual
2787953263.652024-06-1560213Actual
2397919088.002024-03-156046Actual
184933741.252023-09-1660612Actual
321987329.622024-10-1560511Actual
2717726565.002024-06-156036Actual
3666713895.702025-02-1460211Actual
3453724223.552024-12-1660112Actual
244143372.102024-03-1560511Actual
2521796677.122024-04-156018Actual
3486519665.002025-01-146073Actual
162559543.492023-07-1760311Actual
665823031.812022-10-166068Actual
2808981282.002024-07-166014Actual
655451818.712022-10-166018Actual
342714400.002022-08-166063Actual
2882521299.032024-07-1660611Actual
2856498274.122024-07-166018Actual
169224336.002022-06-166036Actual
1300415997.002023-04-166056Actual
1047929300.002023-02-146065Budget
137121840.002022-06-166064Actual
884525697.012022-12-176028Actual
2232517367.042024-01-1460111Actual
2220673391.842024-01-146018Actual
1855295680.002023-10-166013Actual
995916600.002023-01-146028Budget
2120295680.142023-12-176018Actual
3060925768.002024-09-156036Actual
1766852047.002023-09-166014Actual
837610088.002022-12-176026Actual
235032673.152024-02-1460112Actual
85828840.002022-05-166067Actual
3863615018.002025-04-166056Actual
56822698.002022-05-166036Actual
2859250252.022024-07-166028Actual
1996618812.002023-11-166046Actual
263034240.002022-07-176065Actual
917043120.002023-01-146014Actual
3810823970.122025-03-1660113Actual
323215600.002022-07-176028Budget
215232316.762023-12-1760112Actual
99215600.002022-05-166028Budget
1471744894.002023-06-166015Actual
1320232844.002023-04-166067Actual
3274457587.002024-11-156065Actual
553223757.582022-09-166068Actual
641234000.002022-10-166017Budget
285715600.002022-07-176046Actual
385569563.002025-04-166026Actual
2338513614.842024-02-1460411Actual
916945100.002023-01-146014Budget
772218546.882022-11-166028Actual
2921421114.002024-08-156073Actual
1281323202.002023-04-166016Actual
85928200.002022-05-166067Budget
510316000.002022-09-166046Budget
3181820845.002024-10-156066Actual
71717108.002022-05-166066Actual
1047833810.002023-02-146065Actual
1226019100.002023-03-166068Budget
2577517402.002024-05-156073Actual
416734000.002022-08-166017Budget
1259034400.002023-04-166064Budget
2995222215.002024-08-1560611Actual
1028649082.002023-02-146014Actual
124847200.002023-04-166073Budget
2747241400.342024-06-156068Actual
2214663388.002024-01-146067Actual
117339300.002023-03-166026Budget
2368411242.002024-03-156073Actual
2362553820.002024-03-156063Actual
2681975900.002024-06-156013Actual
1056123442.002023-02-146016Actual
2613115195.002024-05-156066Actual
51509700.002022-09-166056Budget
804849440.002022-12-176014Actual
3548937788.702025-01-1460111Actual
720524800.002022-11-166016Budget
1465734283.002023-06-166064Actual
3362376797.002024-12-166013Actual
1870433584.002023-10-166064Actual
2321136604.792024-02-146028Actual
842528300.002022-12-176036Budget
1065928500.002023-02-146036Budget
586027400.002022-10-166064Budget
2002320294.002023-11-166066Actual
1770033933.002023-09-166064Actual
3557117940.462025-01-1460411Actual
430636400.002022-08-166018Budget
179609042.002023-09-166056Actual
3028146851.002024-09-156063Actual
17879700.002022-06-166056Budget
698330100.002022-11-166064Budget
323119274.172022-07-176028Actual
1779348438.002023-09-166065Actual
3015930989.552024-08-1560213Actual
1808252145.002023-09-166067Actual
1475036239.002023-06-166065Actual
969018018.002023-01-146066Actual
255942342.292024-04-1560612Actual
534423520.002022-09-166067Actual
1215560218.872023-03-166018Actual
199129745.002023-11-166026Actual
169323000.002022-06-166036Budget
2800247817.002024-07-166063Actual
3176115461.002024-10-156046Actual
3710648128.002025-03-166063Actual
857418018.002022-12-176066Actual
3677822673.522025-02-1460611Actual
810430100.002022-12-176064Budget
318429400.002022-07-176018Budget
2933554896.002024-08-156015Actual
408321424.002022-08-166066Actual
1584529838.002023-07-176036Actual
1908656810.002023-10-166067Actual
266423971.052024-05-1560612Actual
3813532280.802025-03-1660213Actual
3018930021.112024-08-1560613Actual

Generated 2025-06-15 09:04:13.913 UTC