[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-05-156065Actual
283016659.002024-07-156026Actual
2619293288.002024-05-146017Actual
104624000.012022-05-156068Actual
2043511579.702023-11-1560611Actual
206547515.602022-06-156018Actual
3486519665.002025-01-136073Actual
1958187009.002023-11-156013Actual
2672957177.762024-05-1460213Actual
91225300.002023-01-136073Budget
3329515269.132024-11-1460411Actual
916945100.002023-01-136014Budget
1380223860.002023-05-156016Actual
1489115371.002023-06-156046Actual
1934810021.162023-10-1560411Actual
184316692.002022-06-156066Actual
1804965780.002023-09-156017Actual
1089143700.002023-02-136017Actual
1028649082.002023-02-136014Actual
2580366468.002024-05-146014Actual
344457558.352024-12-1560511Actual
2503411051.002024-04-146056Actual
2717726565.002024-06-146036Actual
1339134151.722023-04-156068Actual
1579026623.002023-07-166016Actual
2368411242.002024-03-146073Actual
2670219305.122024-05-1460113Actual
285817200.002022-07-166046Budget
192943181.672023-10-1560211Actual
2400514165.002024-03-146056Actual
898320900.002023-01-136013Budget
2474257722.002024-04-146014Actual
949410100.002023-01-136026Budget
2747241400.342024-06-146068Actual
68795300.002022-11-156073Budget
104715700.002022-05-156068Budget
38849600.002022-08-156026Budget
12685000.002022-06-156073Budget
936329200.002023-01-136065Budget
2827424706.002024-07-156016Actual
857318100.002022-12-166066Budget
712228560.002022-11-156065Actual
1569742383.002023-07-166015Actual
3480644436.002025-01-136063Actual
194931324.192023-10-1560212Actual
510316000.002022-09-156046Budget
2344320993.702024-02-1360611Actual
2933554896.002024-08-146015Actual
3551716641.492025-01-1360211Actual
3321340461.092024-11-1460111Actual
3285929469.002024-11-146036Actual
857418018.002022-12-166066Actual
1080820600.002023-02-136066Budget
164572799.752023-07-1660612Actual
148379142.002023-06-156026Actual
355849000.002022-08-156014Budget
3887960776.462025-04-156068Actual
3398328903.002024-12-156036Actual
1146138272.002023-03-156064Actual
3784320840.512025-03-1560311Actual
317076517.002024-10-146026Actual
3716515698.002025-03-156073Actual
113220200.002022-06-156013Budget
542760000.682022-09-156018Actual
2962571162.002024-08-146017Actual
1127317700.002023-03-156063Budget
3813532280.802025-03-1560213Actual
2613115195.002024-05-146066Actual
440829697.092022-08-156068Actual
2876618512.812024-07-1560411Actual
2011545926.002023-11-156067Actual
1207231556.002023-03-156067Actual
94348000.462022-05-156018Actual
1400162790.002023-05-156017Actual
3392824971.002024-12-156016Actual
1973233272.002023-11-156064Actual
3622927096.002025-02-136016Actual
46308100.002022-09-156073Budget
3672116186.172025-02-1360411Actual
977339100.002023-01-136017Budget
467849000.002022-09-156014Budget
3471430343.922024-12-1560613Actual
2303121022.002024-02-136066Actual
2948325786.002024-08-146036Actual
35108100.002022-08-156073Budget
2462286112.002024-04-146013Actual
2146313232.922023-12-1660611Actual
3554419085.162025-01-1360311Actual
3574837191.882025-01-1360612Actual
189649443.002023-10-156056Actual
328625939.442022-07-166068Actual
1855295680.002023-10-156013Actual
243942680.002022-07-166014Actual
917043120.002023-01-136014Actual
1080720511.002023-02-136066Actual
2362553820.002024-03-146063Actual
510414040.002022-09-156046Actual
266103971.052024-05-1460112Actual
871525480.002022-12-166067Actual
137222700.002022-06-156064Budget
3046161438.002024-09-146015Actual
1281423800.002023-04-156016Budget
1551760398.002023-07-166063Actual
162283277.422023-07-1660211Actual
1465734283.002023-06-156064Actual
3707380454.002025-03-156013Actual
660221819.672022-10-156028Actual
679714800.002022-11-156063Budget
204951985.902023-11-1560112Actual
3536993325.552025-01-136018Actual
27626600.002022-07-166026Budget
1651696876.002023-08-156013Actual
647129400.002022-10-156067Actual
3746016470.002025-03-156046Actual
3465729698.302024-12-1560113Actual
224981349.722024-01-1360112Actual
1682229561.002023-08-156016Actual
1234325806.002023-04-156013Actual
3211716337.232024-10-1460211Actual
3383663176.002024-12-156015Actual
2017595137.702023-11-156018Actual
759027200.002022-11-156067Budget
1215642800.002023-03-156018Budget
3843658126.002025-04-156015Actual
3034017595.002024-09-146073Actual
85928200.002022-05-156067Budget
818732960.002022-12-166015Actual
2622578218.002024-05-146067Actual
3386848438.002024-12-156065Actual
618123400.002022-10-156036Budget
266423971.052024-05-1460612Actual
164012367.822023-07-1660112Actual
3125816141.902024-09-1460113Actual
219436931.002024-01-136026Actual
1620021375.632023-07-1660111Actual
1089036700.002023-02-136017Budget
3872680224.002025-04-156017Actual
1764011122.002023-09-156073Actual
528833280.002022-09-156017Actual
2847181328.002024-07-156017Actual
422326700.002022-08-156067Budget
1891224865.002023-10-156036Actual
3748615160.002025-03-156056Actual
3899413895.702025-04-1560311Actual
3253145299.002024-11-146063Actual
865734880.002022-12-166017Actual
17867878.002022-06-156056Actual
118515040.002022-06-156063Actual
249324240.002022-07-166064Actual
2903243579.262024-07-1560213Actual
2706249639.002024-06-146065Actual
40279700.002022-08-156056Budget
2610010388.002024-05-146056Actual
3920039932.352025-04-1560612Actual
174894161.472023-08-1560612Actual
734917654.002022-11-156046Actual
1858558125.002023-10-156063Actual
342714400.002022-08-156063Actual
2114250232.002023-12-166067Actual
454713020.002022-09-156063Actual
496018600.002022-09-156016Budget
27615460.002022-07-166026Actual
1500777500.002023-06-156017Actual
1560453563.002023-07-166014Actual
402610192.002022-08-156056Actual
1563733933.002023-07-166064Actual
1300415997.002023-04-156056Actual
1737317367.042023-08-1560611Actual
1459712318.002023-06-156073Actual
1608082361.712023-07-166018Actual
182893054.012023-09-1560211Actual
287933627.422024-07-1560511Actual
954326780.002023-01-136036Actual
2744055758.182024-06-146028Actual
3075172450.002024-09-146017Actual
2380537943.002024-03-146015Actual
3353429375.482024-11-1460213Actual
378973702.962025-03-1560511Actual
131544440.002022-06-156014Actual
3804841106.842025-03-1560612Actual
1215560218.872023-03-156018Actual
580449000.002022-10-156014Budget
3028146851.002024-09-146063Actual
3187786020.002024-10-146017Actual
1173412199.002023-03-156026Actual
1940617367.042023-10-1560611Actual
1160229300.002023-03-156065Budget
1840213869.102023-09-1560611Actual
3834381282.002025-04-156014Actual
1154439376.002023-03-156015Actual
253929447.742024-04-1460311Actual
804849440.002022-12-166014Actual
225420200.002022-07-166013Budget
3766893674.042025-03-156018Actual
2123046662.562023-12-166028Actual
959015600.002023-01-136046Budget
3663935880.152025-02-1360111Actual
1557619734.002023-07-166073Actual
1320332800.002023-04-156067Budget
3162055973.002024-10-146065Actual
1779348438.002023-09-156065Actual
2720318897.002024-06-146046Actual
328715700.002022-07-166068Budget
481929000.002022-09-156015Budget
430636400.002022-08-156018Budget
2002320294.002023-11-156066Actual
2607416411.002024-05-146046Actual
922630100.002023-01-136064Budget
2412653281.002024-03-146067Actual
163093085.922023-07-1660511Actual
936227440.002023-01-136065Actual
2500815672.002024-04-146046Actual
2631567864.472024-05-146028Actual
1259034400.002023-04-156064Budget
449120460.002022-09-156013Actual
698330100.002022-11-156064Budget
1094632800.002023-02-136067Budget
91214120.002023-01-136073Actual
720624336.002022-11-156016Actual
1905363806.002023-10-156017Actual
1075211800.002023-02-136056Budget
3604481282.002025-02-136014Actual
355984084.882025-01-1360511Actual
2761418894.732024-06-1460411Actual
393220176.002022-08-156036Actual
2477433584.002024-04-146064Actual
310128200.002022-07-166067Budget
3312150739.912024-11-146028Actual
1705243534.002023-08-156067Actual
2318378284.362024-02-136018Actual
2424555450.602024-03-146068Actual
534423520.002022-09-156067Actual
235333149.752024-02-1360612Actual
2868435383.332024-07-1560111Actual
1427313106.322023-05-1560311Actual
3586629698.302025-01-1360613Actual
2882521299.032024-07-1560611Actual
35096480.002022-08-156073Actual
234123213.582024-02-1360511Actual
375328800.002022-08-156065Budget
1306221349.002023-04-156066Actual
375231680.002022-08-156065Actual
128629149.002023-04-156026Actual
2110958604.002023-12-166017Actual
255372080.592024-04-1460112Actual
1592820495.002023-07-166066Actual
73978580.002022-11-156056Actual
173918564.002022-06-156046Actual
337020900.002022-08-156013Budget
152482991.242023-06-1560211Actual
622719474.002022-10-156046Actual
1273125392.002023-04-156065Actual
842528300.002022-12-166036Budget
1660822484.002023-08-156073Actual
94937878.002023-01-136026Actual
3914024712.922025-04-1560112Actual
1654964584.002023-08-156063Actual
2444618512.812024-03-1460611Actual
1690316175.002023-08-156046Actual
2697152118.002024-06-146064Actual
79995300.002022-12-166073Budget
3439122215.002024-12-1560311Actual
290410400.002022-07-166056Actual
495917472.002022-09-156016Actual
449220900.002022-09-156013Budget
3149488274.002024-10-146014Actual
124847200.002023-04-156073Budget
2262155614.002024-02-136063Actual
2359295680.002024-03-146013Actual
1047929300.002023-02-136065Budget
2676043642.422024-05-1460613Actual
3374377004.002024-12-156014Actual
1267240500.002023-04-156015Budget
2297415973.002024-02-136046Actual
1240117700.002023-04-156063Budget
3728658995.002025-03-156015Actual
1598776783.002023-07-166017Actual
2395327351.002024-03-146036Actual
5197800.002022-05-156026Actual
102386486.002023-02-136073Actual
3822369069.002025-04-156013Actual
164281349.722023-07-1660212Actual
1692911930.002023-08-156056Actual
567413720.002022-10-156063Actual
600128280.002022-10-156065Actual
2170412558.002024-01-136073Actual
1370751308.002023-05-156015Actual
3737925290.002025-03-156016Actual
1001715200.002023-01-136068Budget
388310712.002022-08-156026Actual
244143372.102024-03-1460511Actual
1430010402.022023-05-1560411Actual
2800247817.002024-07-156063Actual
2841221039.002024-07-156066Actual
2105022152.002023-12-166066Actual
3751725095.002025-03-156066Actual
2521796677.122024-04-146018Actual
2258897773.002024-02-136013Actual
151224960.002022-06-156065Actual
1207332800.002023-03-156067Budget
231014300.002022-07-166063Budget
99124969.732022-05-156028Actual
2756011223.312024-06-1460211Actual
692745100.002022-11-156014Budget
2894533913.092024-07-1560612Actual
3607659202.002025-02-136064Actual
3060925768.002024-09-146036Actual
2383839154.002024-03-146065Actual
1587117406.002023-07-166046Actual
2779239932.352024-06-1460612Actual
416734000.002022-08-156017Budget
162559543.492023-07-1660311Actual
930932000.002023-01-136015Actual
655451818.712022-10-156018Actual
3928736719.482025-04-1560213Actual
56822698.002022-05-156036Actual
198328200.002022-06-156067Budget
745218100.002022-11-156066Budget
289134894.472024-07-1560212Actual
1361346488.002023-05-156014Actual
2850452118.002024-07-156067Actual
487628000.002022-09-156065Actual
2681975900.002024-06-146013Actual
1676247990.002023-08-156065Actual
3902121299.032025-04-1560411Actual
304236400.002022-07-166017Actual
184933741.252023-09-1560612Actual
51509700.002022-09-156056Budget
36519100504.472025-02-136018Actual
206629400.002022-06-156018Budget
753438000.002022-11-156017Actual
824429200.002022-12-166065Budget
205513856.152023-11-1560612Actual
3548937788.702025-01-1360111Actual
367487481.752025-02-1360511Actual
3513428159.002025-01-136036Actual
818631000.002022-12-166015Budget
1182920600.002023-03-156046Budget
3492663986.002025-01-136064Actual
1584529838.002023-07-166036Actual
203496680.672023-11-1560311Actual
1034228980.002023-02-136064Actual
2164558006.002024-01-136063Actual
996031212.272023-01-136028Actual
837510100.002022-12-166026Budget
1349180730.002023-05-156013Actual
29059700.002022-07-166056Budget
1820154364.222023-09-156068Actual
3701435508.932025-02-1360613Actual
1994030391.002023-11-156036Actual
138298138.002023-05-156026Actual
3875954648.002025-04-156067Actual
1412432980.482023-05-156028Actual
122080.002022-05-156013Actual
435417900.002022-08-156028Budget
3695731635.172025-02-1360113Actual
655336400.002022-10-156018Budget
2438713106.322024-03-1460411Actual
1687732249.002023-08-156036Actual
3362376797.002024-12-156013Actual
1047833810.002023-02-136065Actual
3199747324.692024-10-146028Actual
2942821642.002024-08-146016Actual
2335812852.062024-02-1360311Actual
309927940.272024-09-1460211Actual
2037613232.922023-11-1560411Actual
220200.002022-05-156013Budget
3580816948.942025-01-1360113Actual
276417788.142024-06-1460511Actual
2294829838.002024-02-136036Actual
178808062.002023-09-156026Actual
1510091693.702023-06-156018Actual
1666935682.002023-08-156064Actual
847215600.002022-12-166046Budget
3137475141.002024-10-146013Actual
192736600.002022-06-156017Budget
2471411362.002024-04-146073Actual
2856498274.122024-07-156018Actual
3240837123.002024-10-1460213Actual
2268022245.002024-02-136073Actual
2859250252.022024-07-156028Actual
2135010307.332023-12-1660211Actual
3645960398.002025-02-136067Actual
3530963388.002025-01-136067Actual
3527679488.002025-01-136017Actual
3222923589.502024-10-1460611Actual
660117900.002022-10-156028Budget
254466234.922024-04-1460511Actual
2008259202.002023-11-156017Actual
19040900.002022-05-156014Budget
3013215173.462024-08-1460113Actual
3866723714.002025-04-156066Actual
1663653058.002023-08-156014Actual
1328642800.002023-04-156018Budget
904014560.002023-01-136063Actual
3778830841.762025-03-1560111Actual
1028550900.002023-02-136014Budget
884616600.002022-12-166028Budget
3642678982.002025-02-136017Actual
209427535.002023-12-166026Actual
3066113637.002024-09-146056Actual
1253147564.002023-04-156014Actual
1970059471.002023-11-156014Actual
1234428100.002023-04-156013Budget
2685251750.002024-06-146063Actual
1491713689.002023-06-156056Actual
257629440.002022-07-166015Actual
1814286439.062023-09-156018Actual
50089600.002022-09-156026Budget
1201434960.002023-03-156017Actual
1240217227.002023-04-156063Actual
217024000.012022-06-156068Actual
1320232844.002023-04-156067Actual
3852924298.002025-04-156016Actual
183439733.922023-09-1560411Actual
2832927769.002024-07-156036Actual
2070211242.002023-12-166073Actual
2205422152.002024-01-136066Actual
298666947.702024-08-1460211Actual
2758723360.772024-06-1460311Actual
383522464.002022-08-156016Actual
61516692.002022-05-156046Actual
1010027830.002023-02-136013Actual
3332727787.452024-11-1460611Actual
430544545.852022-08-156018Actual
2091520796.002023-12-166016Actual
879846667.102022-12-166018Actual
2726019977.002024-06-146066Actual
378168245.592025-03-1560211Actual
235032673.152024-02-1360112Actual
328316730.002024-11-146026Actual
198228280.002022-06-156067Actual
1394021022.002023-05-156066Actual
982825200.002023-01-136067Actual
2791046484.572024-06-1460613Actual
890019819.632022-12-166068Actual
1267343056.002023-04-156015Actual
1714032980.482023-08-156028Actual
725410100.002022-11-156026Budget
2374536149.002024-03-146064Actual
296018000.002022-07-166066Budget
553223757.582022-09-156068Actual
3049449639.002024-09-146065Actual
3616949639.002025-02-136065Actual
2191621022.002024-01-136016Actual
641234000.002022-10-156017Budget
944524800.002023-01-136016Budget
2486740365.002024-04-146065Actual
3140743953.002024-10-146063Actual
27412105381.832024-06-146018Actual
1220421328.752023-03-156028Actual
416630080.002022-08-156017Actual
3810823970.122025-03-1560113Actual
2506522856.002024-04-146066Actual
435331818.342022-08-156028Actual
144474008.282023-05-1560612Actual
1168623800.002023-03-156016Budget
2280145881.002024-02-136015Actual
152759447.742023-06-1560311Actual
553316000.002022-09-156068Budget
230913720.002022-07-166063Actual
1433113488.242023-05-1560611Actual
791714800.002022-12-166063Budget
271499882.002024-06-146026Actual
3104619658.572024-09-1460411Actual
1056123442.002023-02-136016Actual
2735256810.002024-06-146067Actual
1388319088.002023-05-156046Actual
281123000.002022-07-166036Budget
255942342.292024-04-1460612Actual
632914820.002022-10-156066Actual
1425000.002022-05-156073Budget
3846953820.002025-04-156065Actual

Generated 2025-06-14 17:33:40.988 UTC