[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 500  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873920803.272024-07-1460311Actual
94348000.462022-05-146018Actual
1522023824.612023-06-1460111Actual
2676043642.422024-05-1360613Actual
449120460.002022-09-146013Actual
1215560218.872023-03-146018Actual
759132640.002022-11-146067Actual
144181170.992023-05-1460212Actual
2744055758.182024-06-136028Actual
3265153544.002024-11-136064Actual
3628429204.002025-02-126036Actual
2906329052.672024-07-1460613Actual
2483441576.002024-04-136015Actual
982927200.002023-01-126067Budget
2321136604.792024-02-126028Actual
879846667.102022-12-156018Actual
594329760.002022-10-146015Actual
235032673.152024-02-1260112Actual
1339134151.722023-04-146068Actual
2953512769.002024-08-136056Actual
3663935880.152025-02-1260111Actual
2211363148.002024-01-126017Actual
318429400.002022-07-156018Budget
3548937788.702025-01-1260111Actual
665823031.812022-10-146068Actual
57558080.002022-10-146073Actual
296018000.002022-07-156066Budget
904014560.002023-01-126063Actual
1253250900.002023-04-146014Budget
3329515269.132024-11-1360411Actual
1696024413.002023-08-146066Actual
2672957177.762024-05-1360213Actual
2082346644.002023-12-156015Actual
1182920600.002023-03-146046Budget
255641196.532024-04-1360212Actual
3507924634.002025-01-126016Actual
871427200.002022-12-156067Budget
903914800.002023-01-126063Budget
2527744850.402024-04-136068Actual
1430010402.022023-05-1460411Actual
1481022604.002023-06-146016Actual
2395327351.002024-03-136036Actual
2599316521.002024-05-136016Actual
2649012282.902024-05-1360411Actual
890115200.002022-12-156068Budget
68806000.002022-11-146073Actual
2191621022.002024-01-126016Actual
225420200.002022-07-156013Budget
3852924298.002025-04-146016Actual
3613664584.002025-02-126015Actual
1885721022.002023-10-146016Actual
102377200.002023-02-126073Budget
3243933572.052024-10-1360613Actual
3015930989.552024-08-1360213Actual
837510100.002022-12-156026Budget
2389826522.002024-03-136016Actual
3274457587.002024-11-136065Actual
61516692.002022-05-146046Actual
1504064584.002023-06-146067Actual
173413085.922023-08-1460511Actual
104715700.002022-05-146068Budget
230913720.002022-07-156063Actual
1047929300.002023-02-126065Budget
3383663176.002024-12-146015Actual
2270853563.002024-02-126014Actual
378168245.592025-03-1460211Actual
1349180730.002023-05-146013Actual
3516017373.002025-01-126046Actual
1858558125.002023-10-146063Actual
679714800.002022-11-146063Budget
1193220600.002023-03-146066Budget
3190957960.002024-10-136067Actual
2847181328.002024-07-146017Actual
79995300.002022-12-156073Budget
285817200.002022-07-156046Budget
2303121022.002024-02-126066Actual
3722649680.002025-03-146064Actual
1864412916.002023-10-146073Actual
2424555450.602024-03-136068Actual
3253145299.002024-11-136063Actual
3471430343.922024-12-1460613Actual
47219800.002022-05-146016Budget
1034228980.002023-02-126064Actual
1475036239.002023-06-146065Actual
495917472.002022-09-146016Actual
337020900.002022-08-146013Budget
254466234.922024-04-1360511Actual
1409687254.222023-05-146018Actual
2547714632.952024-04-1360611Actual
3728658995.002025-03-146015Actual
3683818008.542025-02-1260112Actual
2619293288.002024-05-136017Actual
249422700.002022-07-156064Budget
3214417750.032024-10-1360311Actual
355984084.882025-01-1260511Actual
383618600.002022-08-146016Budget
3896715727.652025-04-1460211Actual
1258938272.002023-04-146064Actual
1015515939.002023-02-126063Actual
3654744327.662025-02-126028Actual
954326780.002023-01-126036Actual
3677822673.522025-02-1260611Actual
660221819.672022-10-146028Actual
323119274.172022-07-156028Actual
3468430343.922024-12-1460213Actual
104624000.012022-05-146068Actual
2720318897.002024-06-136046Actual
2185635880.002024-01-126065Actual
2758723360.772024-06-1360311Actual
1080820600.002023-02-126066Budget
660117900.002022-10-146028Budget
1494818687.002023-06-146066Actual
1070620600.002023-02-126046Budget
1888410649.002023-10-146026Actual
2020355450.602023-11-146028Actual
5197800.002022-05-146026Actual
145531600.002022-06-146015Budget
3695731635.172025-02-1260113Actual
1427313106.322023-05-1460311Actual
169323000.002022-06-146036Budget
2318378284.362024-02-126018Actual
585923280.002022-10-146064Actual
720624336.002022-11-146016Actual
1814286439.062023-09-146018Actual
2640825058.672024-05-1360111Actual
3412478200.002024-12-146017Actual
47120800.002022-05-146016Actual
99215600.002022-05-146028Budget
192639240.002022-06-146017Actual
3350726391.222024-11-1360113Actual
1961361175.002023-11-146063Actual
674120900.002022-11-146013Budget
1459712318.002023-06-146073Actual
580348960.002022-10-146014Actual
144474008.282023-05-1460612Actual
2962571162.002024-08-136017Actual
6629984.002022-05-146056Actual
311668809.432024-09-1360212Actual
3792826719.342025-03-1460611Actual
692847520.002022-11-146014Actual
1731413106.322023-08-1460411Actual
2936849514.002024-08-136065Actual
2297415973.002024-02-126046Actual
3459741498.342024-12-1460612Actual
2214663388.002024-01-126067Actual
1569742383.002023-07-156015Actual
189649443.002023-10-146056Actual
211415600.002022-06-146028Budget
3875954648.002025-04-146067Actual
27412105381.832024-06-136018Actual
1154540500.002023-03-146015Budget
355849000.002022-08-146014Budget
1234428100.002023-04-146013Budget
38625480.002022-05-146065Actual
2989325192.722024-08-1360311Actual
2283339961.002024-02-126065Actual
388310712.002022-08-146026Actual
233319829.672024-02-1260211Actual
2335812852.062024-02-1260311Actual
2223440773.052024-01-126028Actual
2170412558.002024-01-126073Actual
422326700.002022-08-146067Budget
402610192.002022-08-146056Actual
1380223860.002023-05-146016Actual
2571461803.002024-05-136063Actual
1790827427.002023-09-146036Actual
449220900.002022-09-146013Budget
1808252145.002023-09-146067Actual
192736600.002022-06-146017Budget
2796968310.002024-07-146013Actual
665916000.002022-10-146068Budget
3810823970.122025-03-1460113Actual
2294829838.002024-02-126036Actual
2506522856.002024-04-136066Actual
3421783358.692024-12-146018Actual
968918100.002023-01-126066Budget
194931324.192023-10-1460212Actual
847215600.002022-12-156046Budget
3034017595.002024-09-136073Actual
1320332800.002023-04-146067Budget
1994030391.002023-11-146036Actual
1785324865.002023-09-146016Actual
106099300.002023-02-126026Budget
138298138.002023-05-146026Actual
3075172450.002024-09-136017Actual
917043120.002023-01-126014Actual
698428280.002022-11-146064Actual
810329120.002022-12-156064Actual
991130900.002023-01-126018Budget
73968700.002022-11-146056Budget
1168623800.002023-03-146016Budget
3766893674.042025-03-146018Actual
2444618512.812024-03-1360611Actual
3631019871.002025-02-126046Actual
3477374382.002025-01-126013Actual
528934000.002022-09-146017Budget
2300015672.002024-02-126056Actual
224981349.722024-01-1260112Actual
162283277.422023-07-1560211Actual
600128280.002022-10-146065Actual
3498666447.002025-01-126015Actual
473529760.002022-09-146064Actual
61329600.002022-10-146026Budget
106109508.002023-02-126026Actual
3701435508.932025-02-1260613Actual
2330315110.622024-02-1260111Actual
142462959.322023-05-1460211Actual
959015600.002023-01-126046Budget
257731600.002022-07-156015Budget
3772857988.532025-03-146068Actual
1970059471.002023-11-146014Actual
214312895.492023-12-1560511Actual
124839752.002023-04-146073Actual
2593144078.002024-05-136065Actual
158174922.002023-07-156026Actual
1127417296.002023-03-146063Actual
1089143700.002023-02-126017Actual
3353429375.482024-11-1360213Actual
1926624492.702023-10-1460111Actual
3887960776.462025-04-146068Actual
890019819.632022-12-156068Actual
3162055973.002024-10-136065Actual
174331349.722023-08-1460112Actual
3280428159.002024-11-136016Actual
193215980.662023-10-1460311Actual
3899413895.702025-04-1460311Actual
3636721429.002025-02-126066Actual
3176115461.002024-10-136046Actual
183703341.252023-09-1460511Actual
3737925290.002025-03-146016Actual
1701970324.002023-08-146017Actual
3926022275.352025-04-1460113Actual
1207332800.002023-03-146067Budget
2017595137.702023-11-146018Actual
184418000.002022-06-146066Budget
1899420344.002023-10-146066Actual
2580366468.002024-05-136014Actual
916945100.002023-01-126014Budget
1267240500.002023-04-146015Budget
2654913994.642024-05-1360611Actual
3377660720.002024-12-146064Actual
2011545926.002023-11-146067Actual
369929000.002022-08-146015Budget
3456510277.552024-12-1460212Actual
2280145881.002024-02-126015Actual
3324114047.832024-11-1360211Actual
2471411362.002024-04-136073Actual
128619300.002023-04-146026Budget
3149488274.002024-10-136014Actual
772218546.882022-11-146028Actual
542760000.682022-09-146018Actual
391689788.182025-04-1460212Actual
3583530989.552025-01-1260213Actual
2430517494.702024-03-1360111Actual
3046161438.002024-09-136015Actual
2371262969.002024-03-136014Actual
310128200.002022-07-156067Budget
3309388795.162024-11-136018Actual
300405188.092024-08-1360212Actual
3622927096.002025-02-126016Actual
2622578218.002024-05-136067Actual
2756011223.312024-06-1360211Actual
3356445516.142024-11-1360613Actual
1530213360.582023-06-1460411Actual
295922672.002022-07-156066Actual
309927940.272024-09-1360211Actual
162559543.492023-07-1560311Actual
159619800.002022-06-146016Budget
62749700.002022-10-146056Budget
1056223800.002023-02-126016Budget
2268022245.002024-02-126073Actual
3492663986.002025-01-126064Actual
131544440.002022-06-146014Actual
1207231556.002023-03-146067Actual
1614054906.652023-07-156068Actual
1764011122.002023-09-146073Actual
2146313232.922023-12-1560611Actual
3362376797.002024-12-146013Actual
3746016470.002025-03-146046Actual
2646313275.472024-05-1360311Actual
276417788.142024-06-1360511Actual
2610010388.002024-05-136056Actual
1240117700.002023-04-146063Budget
385569563.002025-04-146026Actual
2289324639.002024-02-126016Actual
19146101660.552023-10-146018Actual
3557117940.462025-01-1260411Actual
253929447.742024-04-1360311Actual
1056123442.002023-02-126016Actual
1273125392.002023-04-146065Actual
3415753130.002024-12-146067Actual
2808981282.002024-07-146014Actual
1183019016.002023-03-146046Actual
3332727787.452024-11-1360611Actual
1988521700.002023-11-146016Actual
30844106636.402024-09-136018Actual
753438000.002022-11-146017Actual
164012367.822023-07-1560112Actual
195223404.012023-10-1460612Actual
2773332004.552024-06-1360112Actual
772116600.002022-11-146028Budget
217115700.002022-06-146068Budget
1140450900.002023-03-146014Budget
1560453563.002023-07-156014Actual
2226535879.022024-01-126068Actual
1905363806.002023-10-146017Actual
2061082524.002023-12-156013Actual
260205912.002024-05-136026Actual
2604821839.002024-05-136036Actual
2097030742.002023-12-156036Actual
2073055506.002023-12-156014Actual
3902121299.032025-04-1460411Actual
3439122215.002024-12-1460311Actual
2312361594.002024-02-126067Actual
51509700.002022-09-146056Budget
725410100.002022-11-146026Budget
198328200.002022-06-146067Budget
3441818894.732024-12-1460411Actual
3036885652.002024-09-136014Actual
408321424.002022-08-146066Actual
3872680224.002025-04-146017Actual
50089600.002022-09-146026Budget
3090460218.872024-09-136068Actual
1403459202.002023-05-146067Actual
3698430666.742025-02-1260213Actual
2085541262.002023-12-156065Actual
655336400.002022-10-146018Budget
336921840.002022-08-146013Actual
936329200.002023-01-126065Budget
1500777500.002023-06-146017Actual
3633615585.002025-02-126056Actual
430636400.002022-08-146018Budget
2380537943.002024-03-136015Actual
2876618512.812024-07-1460411Actual
1385725116.002023-05-146036Actual
1563733933.002023-07-156064Actual
791714800.002022-12-156063Budget
995916600.002023-01-126028Budget
1598776783.002023-07-156017Actual
2403521901.002024-03-136066Actual
2114250232.002023-12-156067Actual
3798819378.782025-03-1460112Actual
137121840.002022-06-146064Actual
1737317367.042023-08-1460611Actual
586027400.002022-10-146064Budget
2438713106.322024-03-1360411Actual
641234000.002022-10-146017Budget
283016659.002024-07-146026Actual
1620021375.632023-07-1560111Actual
3392824971.002024-12-146016Actual
321987329.622024-10-1360511Actual
3028146851.002024-09-136063Actual
2262155614.002024-02-126063Actual
608318600.002022-10-146016Budget
3586629698.302025-01-1260613Actual
2835518241.002024-07-146046Actual
3300181328.002024-11-136017Actual
217024000.012022-06-146068Actual
1034134400.002023-02-126064Budget
35096480.002022-08-146073Actual
898320900.002023-01-126013Budget
2634658350.652024-05-136068Actual
220200.002022-05-146013Budget
2120295680.142023-12-156018Actual
3285929469.002024-11-136036Actual
3303353820.002024-11-136067Actual
2462286112.002024-04-136013Actual
647026700.002022-10-146067Budget
305819776.002024-09-136026Actual
168497761.002023-08-146026Actual
871525480.002022-12-156067Actual
397914352.002022-08-146046Actual
342714400.002022-08-146063Actual
328625939.442022-07-156068Actual
1920647115.602023-10-146068Actual
622719474.002022-10-146046Actual
2717726565.002024-06-136036Actual
290410400.002022-07-156056Actual
1374033009.002023-05-146065Actual
3884739309.392025-04-146028Actual
865734880.002022-12-156017Actual
85188700.002022-12-156056Budget
2685251750.002024-06-136063Actual
2220673391.842024-01-126018Actual
1267343056.002023-04-146015Actual
239254671.002024-03-136026Actual
281123000.002022-07-156036Budget
3731955973.002025-03-146065Actual
339556943.002024-12-146026Actual
725311336.002022-11-146026Actual
3371518113.002024-12-146073Actual
3024880454.002024-09-136013Actual
1876442787.002023-10-146015Actual
1608082361.712023-07-156018Actual
561523100.002022-10-146013Actual
255942342.292024-04-1360612Actual
1042540500.002023-02-126015Budget
1826117494.702023-09-1460111Actual
1361346488.002023-05-146014Actual
1867259315.002023-10-146014Actual
390483741.252025-04-1460511Actual
23925000.002022-07-156073Budget
898420460.002023-01-126013Actual
435331818.342022-08-146028Actual
944524800.002023-01-126016Budget
159519968.002022-06-146016Actual
1281323202.002023-04-146016Actual
698330100.002022-11-146064Budget
674224700.002022-11-146013Actual
857418018.002022-12-156066Actual
3249874624.002024-11-136013Actual
3769652970.252025-03-146028Actual
357179788.182025-01-1260212Actual
1690316175.002023-08-146046Actual
3616949639.002025-02-126065Actual
3574837191.882025-01-1260612Actual
164572799.752023-07-1560612Actual
520516380.002022-09-146066Actual
440829697.092022-08-146068Actual
380165285.962025-03-1460212Actual
71717108.002022-05-146066Actual
174017200.002022-06-146046Budget
31969100504.472024-10-136018Actual
3645960398.002025-02-126067Actual
837610088.002022-12-156026Actual
884616600.002022-12-156028Budget
3187786020.002024-10-136017Actual
2806118975.002024-07-146073Actual
3846953820.002025-04-146065Actual
1201434960.002023-03-146017Actual
1333326763.702023-04-146028Actual
3013215173.462024-08-1360113Actual
2344320993.702024-02-1260611Actual
164281349.722023-07-1560212Actual
393323400.002022-08-146036Budget
2965856856.002024-08-136067Actual
3931841965.192025-04-1460613Actual
1934810021.162023-10-1460411Actual
1178232890.002023-03-146036Actual
56822698.002022-05-146036Actual
3716515698.002025-03-146073Actual
2324349380.792024-02-126068Actual
3128531635.172024-09-1360213Actual
553316000.002022-09-146068Budget
3069217728.002024-09-136066Actual
3104619658.572024-09-1360411Actual
1070520930.002023-02-126046Actual
3424555200.592024-12-146028Actual
243942680.002022-07-156014Actual
2850452118.002024-07-146067Actual
1973233272.002023-11-146064Actual
3657952203.572025-02-126068Actual
245632863.582024-03-1360612Actual
5716320.002022-05-146063Actual
3816447937.232025-03-1460613Actual
3271159119.002024-11-136015Actual
416630080.002022-08-146017Actual
842427560.002022-12-156036Actual
263034240.002022-07-156065Actual
2882521299.032024-07-1460611Actual
1663653058.002023-08-146014Actual
2983835383.332024-08-1360111Actual
3527679488.002025-01-126017Actual
1587117406.002023-07-156046Actual
712329200.002022-11-146065Budget
1486527351.002023-06-146036Actual
3825642608.002025-04-146063Actual
2812152992.002024-07-146064Actual
2002320294.002023-11-146066Actual
706731000.002022-11-146015Budget
128629149.002023-04-146026Actual
3208932673.712024-10-1360111Actual
1001630909.232023-01-126068Actual
3158763342.002024-10-136015Actual

Generated 2025-06-13 23:44:26.155 UTC