[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 496  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-12-166015Actual
2533723379.922024-04-1560111Actual
2619293288.002024-05-156017Actual
2873920803.272024-07-1660311Actual
3303353820.002024-11-156067Actual
1589715371.002023-07-176056Actual
204951985.902023-11-1660112Actual
408417400.002022-08-166066Budget
944524800.002023-01-146016Budget
1370751308.002023-05-166015Actual
1557619734.002023-07-176073Actual
169224336.002022-06-166036Actual
106099300.002023-02-146026Budget
2114250232.002023-12-176067Actual
2017595137.702023-11-166018Actual
3677822673.522025-02-1460611Actual
1047929300.002023-02-146065Budget
2205422152.002024-01-146066Actual
304336600.002022-07-176017Budget
3631019871.002025-02-146046Actual
435417900.002022-08-166028Budget
884525697.012022-12-176028Actual
152759447.742023-06-1660311Actual
328316730.002024-11-156026Actual
71717108.002022-05-166066Actual
56822698.002022-05-166036Actual
85188700.002022-12-176056Budget
1080820600.002023-02-146066Budget
904014560.002023-01-146063Actual
2309062192.002024-02-146017Actual
2521796677.122024-04-156018Actual
567313500.002022-10-166063Budget
2773332004.552024-06-1560112Actual
3101922902.252024-09-1560311Actual
1042540500.002023-02-146015Budget
2989325192.722024-08-1560311Actual
435331818.342022-08-166028Actual
725410100.002022-11-166026Budget
164012367.822023-07-1760112Actual
2758723360.772024-06-1560311Actual
2604821839.002024-05-156036Actual
712228560.002022-11-166065Actual
930831000.002023-01-146015Budget
266423971.052024-05-1560612Actual
2477433584.002024-04-156064Actual
1220316000.002023-03-166028Budget
2676043642.422024-05-1560613Actual
1300511800.002023-04-166056Budget
1808252145.002023-09-166067Actual
1766852047.002023-09-166014Actual
2294829838.002024-02-146036Actual
3433639315.322024-12-1660111Actual
2170412558.002024-01-146073Actual
440916000.002022-08-166068Budget
969018018.002023-01-146066Actual
2226535879.022024-01-146068Actual
3548937788.702025-01-1460111Actual
1160229300.002023-03-166065Budget
19146101660.552023-10-166018Actual
2335812852.062024-02-1460311Actual
1339134151.722023-04-166068Actual
3439122215.002024-12-1660311Actual
3861015142.002025-04-166046Actual
847215600.002022-12-176046Budget
3028146851.002024-09-156063Actual
85928200.002022-05-166067Budget
26287123042.772024-05-156018Actual
118515040.002022-06-166063Actual
3324114047.832024-11-1560211Actual
46308100.002022-09-166073Budget
1193220600.002023-03-166066Budget
1920647115.602023-10-166068Actual
586027400.002022-10-166064Budget
145531600.002022-06-166015Budget
449220900.002022-09-166013Budget
777915200.002022-11-166068Budget
2613115195.002024-05-156066Actual
151224960.002022-06-166065Actual
254466234.922024-04-1560511Actual
2827424706.002024-07-166016Actual
1182920600.002023-03-166046Budget
2220673391.842024-01-146018Actual
3707380454.002025-03-166013Actual
3406520066.002024-12-166066Actual
851911830.002022-12-176056Actual
1602056810.002023-07-176067Actual
1563733933.002023-07-176064Actual
3518611689.002025-01-146056Actual
3149488274.002024-10-156014Actual
1253147564.002023-04-166014Actual
24526040.002022-05-166064Actual
1201434960.002023-03-166017Actual
3810823970.122025-03-1660113Actual
416734000.002022-08-166017Budget
277614943.402024-06-1560212Actual
3642678982.002025-02-146017Actual
422326700.002022-08-166067Budget
1530213360.582023-06-1660411Actual
3400916470.002024-12-166046Actual
2948325786.002024-08-156036Actual
2942821642.002024-08-156016Actual
2681975900.002024-06-156013Actual
608419656.002022-10-166016Actual
255372080.592024-04-1560112Actual
12685000.002022-06-166073Budget
3908024582.072025-04-1660611Actual
1168623800.002023-03-166016Budget
3280428159.002024-11-156016Actual
1034228980.002023-02-146064Actual
2589857641.002024-05-156015Actual
310028280.002022-07-176067Actual
3326816032.972024-11-1560311Actual
3222923589.502024-10-1560611Actual
294557722.002024-08-156026Actual
1634113488.242023-07-1760611Actual
698330100.002022-11-166064Budget
38849600.002022-08-166026Budget
3338719574.532024-11-1560112Actual
2761418894.732024-06-1560411Actual
520516380.002022-09-166066Actual
879730900.002022-12-176018Budget
3831512558.002025-04-166073Actual
1840213869.102023-09-1660611Actual
1512836604.792023-06-166028Actual
2900522275.352024-07-1660113Actual
786120900.002022-12-176013Budget
3107824313.982024-09-1560611Actual
2312361594.002024-02-146067Actual
144474008.282023-05-1660612Actual
2868435383.332024-07-1660111Actual
3542954085.422025-01-146068Actual
534526700.002022-09-166067Budget
810430100.002022-12-176064Budget
255641196.532024-04-1560212Actual
1140351612.002023-03-166014Actual
102386486.002023-02-146073Actual
1731413106.322023-08-1660411Actual
2424555450.602024-03-156068Actual
361627400.002022-08-166064Budget
3887960776.462025-04-166068Actual
2744055758.182024-06-156028Actual
1127417296.002023-03-166063Actual
2389826522.002024-03-156016Actual
804849440.002022-12-176014Actual
31969100504.472024-10-156018Actual
3607659202.002025-02-146064Actual
1409687254.222023-05-166018Actual
2321136604.792024-02-146028Actual
2685251750.002024-06-156063Actual
2498229009.002024-04-156036Actual
3574837191.882025-01-1460612Actual
1522023824.612023-06-1660111Actual
842427560.002022-12-176036Actual
3471430343.922024-12-1660613Actual
1349180730.002023-05-166013Actual
857418018.002022-12-176066Actual
1666935682.002023-08-166064Actual
3271159119.002024-11-156015Actual
106109508.002023-02-146026Actual
2123046662.562023-12-176028Actual
113220200.002022-06-166013Budget
3530963388.002025-01-146067Actual
2029420707.532023-11-1660111Actual
1587117406.002023-07-176046Actual
3562924313.982025-01-1460611Actual
375231680.002022-08-166065Actual
215232316.762023-12-1760112Actual
791714800.002022-12-176063Budget
3554419085.162025-01-1460311Actual
547530000.132022-09-166028Actual
580348960.002022-10-166014Actual
61329600.002022-10-166026Budget
2400514165.002024-03-156056Actual
3078455200.002024-09-156067Actual
271499882.002024-06-156026Actual
2856498274.122024-07-166018Actual
3208932673.712024-10-1560111Actual
1994030391.002023-11-166036Actual
890019819.632022-12-176068Actual
3719384456.002025-03-166014Actual
2471411362.002024-04-156073Actual
68795300.002022-11-166073Budget
3265153544.002024-11-156064Actual
217115700.002022-06-166068Budget
842528300.002022-12-176036Budget
220200.002022-05-166013Budget
3119836800.382024-09-1560612Actual
3766893674.042025-03-166018Actual
977242800.002023-01-146017Actual
3521719340.002025-01-146066Actual
2214663388.002024-01-146067Actual
3321340461.092024-11-1560111Actual
1154439376.002023-03-166015Actual
298666947.702024-08-1560211Actual
3628429204.002025-02-146036Actual
2268022245.002024-02-146073Actual
647026700.002022-10-166067Budget
1687732249.002023-08-166036Actual
3701435508.932025-02-1460613Actual
3060925768.002024-09-156036Actual
2927554142.002024-08-156064Actual
1258938272.002023-04-166064Actual
46298640.002022-09-166073Actual
2037613232.922023-11-1660411Actual
198328200.002022-06-166067Budget
930932000.002023-01-146015Actual
253929447.742024-04-1560311Actual
515110400.002022-09-166056Actual
244040900.002022-07-176014Budget
1961361175.002023-11-166063Actual
2841221039.002024-07-166066Actual
3069217728.002024-09-156066Actual
1510091693.702023-06-166018Actual
234123213.582024-02-1460511Actual
3896715727.652025-04-1660211Actual
1864412916.002023-10-166073Actual
1056223800.002023-02-146016Budget
1094735696.002023-02-146067Actual
1306221349.002023-04-166066Actual
884616600.002022-12-176028Budget
2850452118.002024-07-166067Actual
19040900.002022-05-166014Budget
1799024613.002023-09-166066Actual
734917654.002022-11-166046Actual
3489383628.002025-01-146014Actual
3309388795.162024-11-156018Actual
3202960776.462024-10-156068Actual
3728658995.002025-03-166015Actual
1146138272.002023-03-166064Actual
422225480.002022-08-166067Actual
3722649680.002025-03-166064Actual
355849000.002022-08-166014Budget
2835518241.002024-07-166046Actual
3746016470.002025-03-166046Actual
367487481.752025-02-1460511Actual
3798819378.782025-03-1660112Actual
3769652970.252025-03-166028Actual
6629984.002022-05-166056Actual
1320332800.002023-04-166067Budget
3125816141.902024-09-1560113Actual
73968700.002022-11-166056Budget
172879733.922023-08-1660311Actual
3920039932.352025-04-1660612Actual
173918564.002022-06-166046Actual
3710648128.002025-03-166063Actual
2767321985.212024-06-1560611Actual
380165285.962025-03-1660212Actual
528833280.002022-09-166017Actual
2800247817.002024-07-166063Actual
3931841965.192025-04-1660613Actual
2280145881.002024-02-146015Actual
235333149.752024-02-1460612Actual
2362553820.002024-03-156063Actual
2486740365.002024-04-156065Actual
3362376797.002024-12-166013Actual
2043511579.702023-11-1660611Actual
5716320.002022-05-166063Actual
2338513614.842024-02-1460411Actual
1475036239.002023-06-166065Actual
183168875.392023-09-1660311Actual
3427644745.852024-12-166068Actual
57568100.002022-10-166073Budget
3190957960.002024-10-156067Actual
154253512.532023-06-1660612Actual
759027200.002022-11-166067Budget
767330900.002022-11-166018Budget
2524546209.522024-04-156028Actual
954228300.002023-01-146036Budget
692745100.002022-11-166014Budget
837610088.002022-12-176026Actual
2838114168.002024-07-166056Actual
3595747093.002025-02-146063Actual
80336600.002022-05-166017Budget
3480644436.002025-01-146063Actual
1107726484.912023-02-146028Actual
1015515939.002023-02-146063Actual
2720318897.002024-06-156046Actual
38625480.002022-05-166065Actual
27615460.002022-07-176026Actual
3374377004.002024-12-166014Actual
1958187009.002023-11-166013Actual
3447730841.762024-12-1660611Actual
80005400.002022-12-176073Actual
1682229561.002023-08-166016Actual
1548494723.002023-07-176013Actual
1663653058.002023-08-166014Actual
243336108.322024-03-1560211Actual
1295722604.002023-04-166046Actual
385569563.002025-04-166026Actual
622719474.002022-10-166046Actual
487628000.002022-09-166065Actual
3350726391.222024-11-1560113Actual
720524800.002022-11-166016Budget
3926022275.352025-04-1660113Actual
3371518113.002024-12-166073Actual
159619800.002022-06-166016Budget
903914800.002023-01-146063Budget
263126400.002022-07-176065Budget
152482991.242023-06-1660211Actual
1295820600.002023-04-166046Budget
266103971.052024-05-1560112Actual
1620021375.632023-07-1760111Actual
3137475141.002024-10-156013Actual
3113828481.082024-09-1560112Actual
183439733.922023-09-1660411Actual
3211716337.232024-10-1560211Actual
3792826719.342025-03-1660611Actual
3698430666.742025-02-1460213Actual
3928736719.482025-04-1660213Actual
3063514823.002024-09-156046Actual
542836400.002022-09-166018Budget
144181170.992023-05-1660212Actual
24533668.862024-03-1560212Actual
209427535.002023-12-176026Actual
1711282452.622023-08-166018Actual
1207332800.002023-03-166067Budget
1415520.002022-05-166073Actual
772116600.002022-11-166028Budget
328715700.002022-07-176068Budget
3459741498.342024-12-1660612Actual
2915548300.002024-08-156063Actual
3049449639.002024-09-156065Actual
1121728100.002023-03-166013Budget
3748615160.002025-03-166056Actual
936329200.002023-01-146065Budget
300405188.092024-08-1560212Actual
2274137781.002024-02-146064Actual
1462547499.002023-06-166014Actual
3066113637.002024-09-156056Actual
174331349.722023-08-1660112Actual
3187786020.002024-10-156017Actual
3636721429.002025-02-146066Actual
847114040.002022-12-176046Actual
2182453775.002024-01-146015Actual
344457558.352024-12-1660511Actual
2380537943.002024-03-156015Actual
179609042.002023-09-166056Actual
1154540500.002023-03-166015Budget
3412478200.002024-12-166017Actual
3613664584.002025-02-146015Actual
3804841106.842025-03-1660612Actual
3178713460.002024-10-156056Actual
2185635880.002024-01-146065Actual
1412432980.482023-05-166028Actual
33131600.002022-05-166015Budget
922530720.002023-01-146064Actual
3104619658.572024-09-1560411Actual
2547714632.952024-04-1560611Actual
1785324865.002023-09-166016Actual
3034017595.002024-09-156073Actual
977339100.002023-01-146017Budget
982927200.002023-01-146067Budget
3365647334.002024-12-166063Actual
388310712.002022-08-166026Actual
3731955973.002025-03-166065Actual
3294221872.002024-11-156066Actual
959015600.002023-01-146046Budget
27626600.002022-07-176026Budget
23915940.002022-07-176073Actual
487728800.002022-09-166065Budget
698428280.002022-11-166064Actual
285817200.002022-07-176046Budget
1361346488.002023-05-166014Actual
1592820495.002023-07-176066Actual
3353429375.482024-11-1560213Actual
296018000.002022-07-176066Budget
1364539647.002023-05-166064Actual
1433113488.242023-05-1660611Actual
3498666447.002025-01-146015Actual
3645960398.002025-02-146067Actual
16446600.002022-06-166026Budget
2132216381.922023-12-1760111Actual
94937878.002023-01-146026Actual
390483741.252025-04-1660511Actual
2894533913.092024-07-1660612Actual
68806000.002022-11-166073Actual
342714400.002022-08-166063Actual
2712224865.002024-06-156016Actual
2146313232.922023-12-1760611Actual
561523100.002022-10-166013Actual
2806118975.002024-07-166073Actual
1314435328.002023-04-166017Actual
1001715200.002023-01-146068Budget
3486519665.002025-01-146073Actual
1080720511.002023-02-146066Actual
99215600.002022-05-166028Budget
3846953820.002025-04-166065Actual
151326400.002022-06-166065Budget
1465734283.002023-06-166064Actual
958914170.002023-01-146046Actual
608318600.002022-10-166016Budget
1876442787.002023-10-166015Actual
229204822.002024-02-146026Actual
1504064584.002023-06-166067Actual
2270853563.002024-02-146014Actual
205221183.762023-11-1660212Actual
772218546.882022-11-166028Actual
94348000.462022-05-166018Actual
17879700.002022-06-166056Budget
393323400.002022-08-166036Budget
2607416411.002024-05-156046Actual
2912271760.002024-08-156013Actual
2506522856.002024-04-156066Actual
2223440773.052024-01-146028Actual
361529120.002022-08-166064Actual
2580366468.002024-05-156014Actual
254199257.312024-04-1560411Actual
2950916825.002024-08-156046Actual
1065829601.002023-02-146036Actual
204036362.582023-11-1660511Actual
3757673600.002025-03-166017Actual
1320232844.002023-04-166067Actual
3813532280.802025-03-1660213Actual
1215560218.872023-03-166018Actual
249422700.002022-07-176064Budget
30844106636.402024-09-156018Actual
281123000.002022-07-176036Budget
1779348438.002023-09-166065Actual
745218100.002022-11-166066Budget
122080.002022-05-166013Actual
3822369069.002025-04-166013Actual
2640825058.672024-05-1560111Actual
553223757.582022-09-166068Actual
804745100.002022-12-176014Budget
996031212.272023-01-146028Actual
2583648510.002024-05-156064Actual
655336400.002022-10-166018Budget
1339019100.002023-04-166068Budget
61516692.002022-05-166046Actual
62749700.002022-10-166056Budget
1491713689.002023-06-166056Actual
96367644.002023-01-146056Actual
2105022152.002023-12-176066Actual
3217117176.612024-10-1560411Actual
47219800.002022-05-166016Budget
720624336.002022-11-166016Actual
3176115461.002024-10-156046Actual
2070211242.002023-12-176073Actual
454713020.002022-09-166063Actual
260205912.002024-05-156026Actual
2888529361.942024-07-1660112Actual
124847200.002023-04-166073Budget
1042436800.002023-02-146015Actual
96378700.002023-01-146056Budget
91225300.002023-01-146073Budget
337020900.002022-08-166013Budget
128629149.002023-04-166026Actual
51509700.002022-09-166056Budget
339556943.002024-12-166026Actual
3329515269.132024-11-1560411Actual
1790827427.002023-09-166036Actual
245632863.582024-03-1560612Actual
725311336.002022-11-166026Actual
2076336149.002023-12-176064Actual
244143372.102024-03-1560511Actual
496018600.002022-09-166016Budget
3421783358.692024-12-166018Actual
1034134400.002023-02-146064Budget
383618600.002022-08-166016Budget
2992019467.082024-08-1560411Actual
1926624492.702023-10-1660111Actual
2330315110.622024-02-1460111Actual
1103042800.002023-02-146018Budget
2262155614.002024-02-146063Actual
336921840.002022-08-166013Actual
2082346644.002023-12-176015Actual
1075311362.002023-02-146056Actual
3695731635.172025-02-1460113Actual
917043120.002023-01-146014Actual
1723214314.862023-08-1660111Actual
263034240.002022-07-176065Actual
2983835383.332024-08-1560111Actual
2176431717.002024-01-146064Actual
1300415997.002023-04-166056Actual
85828840.002022-05-166067Actual
3852924298.002025-04-166016Actual
3238124696.452024-10-1560113Actual
3825642608.002025-04-166063Actual
1471744894.002023-06-166015Actual

Generated 2025-06-15 08:52:59.534 UTC