[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 960  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971897855.932024-08-156018Actual
96367644.002023-01-146056Actual
982927200.002023-01-146067Budget
38849600.002022-08-166026Budget
2640825058.672024-05-1560111Actual
1714032980.482023-08-166028Actual
487728800.002022-09-166065Budget
2430517494.702024-03-1560111Actual
2604821839.002024-05-156036Actual
145437080.002022-06-166015Actual
1113419100.002023-02-146068Budget
2011545926.002023-11-166067Actual
2800247817.002024-07-166063Actual
1215642800.002023-03-166018Budget
388310712.002022-08-166026Actual
2882521299.032024-07-1660611Actual
367487481.752025-02-1460511Actual
3168027273.002024-10-156016Actual
3645960398.002025-02-146067Actual
357179788.182025-01-1460212Actual
3737925290.002025-03-166016Actual
113120020.002022-06-166013Actual
3261883030.002024-11-156014Actual
2380537943.002024-03-156015Actual
300405188.092024-08-1560212Actual
3214417750.032024-10-1560311Actual
3128531635.172024-09-1560213Actual
1934810021.162023-10-1660411Actual
296018000.002022-07-176066Budget
1766852047.002023-09-166014Actual
3471430343.922024-12-1660613Actual
183439733.922023-09-1660411Actual
1065829601.002023-02-146036Actual
91225300.002023-01-146073Budget
3315350739.912024-11-156068Actual
1146138272.002023-03-166064Actual
1790827427.002023-09-166036Actual
164281349.722023-07-1760212Actual
3208932673.712024-10-1560111Actual
3427644745.852024-12-166068Actual
818732960.002022-12-176015Actual
2465554418.002024-04-156063Actual
3181820845.002024-10-156066Actual
2927554142.002024-08-156064Actual
3592576797.002025-02-146013Actual
1988521700.002023-11-166016Actual
310028280.002022-07-176067Actual
2170412558.002024-01-146073Actual
865734880.002022-12-176017Actual
3371518113.002024-12-166073Actual
2344320993.702024-02-1460611Actual
5197800.002022-05-166026Actual
271499882.002024-06-156026Actual
128619300.002023-04-166026Budget
3746016470.002025-03-166046Actual
383618600.002022-08-166016Budget
1682229561.002023-08-166016Actual
1182920600.002023-03-166046Budget
2894533913.092024-07-1660612Actual
734917654.002022-11-166046Actual
245632863.582024-03-1560612Actual
890019819.632022-12-176068Actual
3353429375.482024-11-1560213Actual
3748615160.002025-03-166056Actual
3657952203.572025-02-146068Actual
1592820495.002023-07-176066Actual
1333416000.002023-04-166028Budget
2503411051.002024-04-156056Actual
174601183.762023-08-1660212Actual
3055422793.002024-09-156016Actual
1034228980.002023-02-146064Actual
2438713106.322024-03-1560411Actual
257731600.002022-07-176015Budget
1187611800.002023-03-166056Budget
1855295680.002023-10-166013Actual
1127417296.002023-03-166063Actual
2312361594.002024-02-146067Actual
1102963982.582023-02-146018Actual
3222923589.502024-10-1560611Actual
33131600.002022-05-166015Budget
1034134400.002023-02-146064Budget
2808981282.002024-07-166014Actual
2099621901.002023-12-176046Actual
2756011223.312024-06-1560211Actual
3090460218.872024-09-156068Actual
641344000.002022-10-166017Actual
561523100.002022-10-166013Actual
153942099.732023-06-1660112Actual
1598776783.002023-07-176017Actual
3834381282.002025-04-166014Actual
336921840.002022-08-166013Actual
1589715371.002023-07-176056Actual
1425000.002022-05-166073Budget
2220673391.842024-01-146018Actual
3527679488.002025-01-146017Actual
3884739309.392025-04-166028Actual
51509700.002022-09-166056Budget
585923280.002022-10-166064Actual
362566943.002025-02-146026Actual
2818150053.002024-07-166015Actual
73968700.002022-11-166056Budget
1300415997.002023-04-166056Actual
3377660720.002024-12-166064Actual
85828840.002022-05-166067Actual
2942821642.002024-08-156016Actual
2850452118.002024-07-166067Actual
2936849514.002024-08-156065Actual
310128200.002022-07-176067Budget
1056123442.002023-02-146016Actual
378973702.962025-03-1660511Actual
3760849680.002025-03-166067Actual
647129400.002022-10-166067Actual
1840213869.102023-09-1660611Actual
3518611689.002025-01-146056Actual
263126400.002022-07-176065Budget
2274137781.002024-02-146064Actual
1500777500.002023-06-166017Actual
27412105381.832024-06-156018Actual
113557200.002023-03-166073Budget
1858558125.002023-10-166063Actual
1961361175.002023-11-166063Actual
1888410649.002023-10-166026Actual
243336108.322024-03-1560211Actual
1107816000.002023-02-146028Budget
804849440.002022-12-176014Actual
1047833810.002023-02-146065Actual
3677822673.522025-02-1460611Actual
235333149.752024-02-1460612Actual
2787953263.652024-06-1560213Actual
1663653058.002023-08-166014Actual
391689788.182025-04-1660212Actual
1028550900.002023-02-146014Budget
2868435383.332024-07-1660111Actual
1107726484.912023-02-146028Actual
79995300.002022-12-176073Budget
1533418321.312023-06-1660611Actual
2126243038.252023-12-176068Actual
2856498274.122024-07-166018Actual
3507924634.002025-01-146016Actual
2977851227.792024-08-156068Actual
3683818008.542025-02-1460112Actual
271319292.002022-07-176016Actual
871525480.002022-12-176067Actual
1140351612.002023-03-166014Actual
144474008.282023-05-1660612Actual
1080820600.002023-02-146066Budget
1009928100.002023-02-146013Budget
454713020.002022-09-166063Actual
47120800.002022-05-166016Actual
1967222245.002023-11-166073Actual
730328300.002022-11-166036Budget
1996618812.002023-11-166046Actual
3162055973.002024-10-156065Actual
1273029300.002023-04-166065Budget
1548494723.002023-07-176013Actual
1259034400.002023-04-166064Budget
3259021114.002024-11-156073Actual
2691116905.002024-06-156073Actual
810430100.002022-12-176064Budget
217115700.002022-06-166068Budget
3902121299.032025-04-1660411Actual
1692911930.002023-08-166056Actual
2199719289.002024-01-146046Actual
3271159119.002024-11-156015Actual
1958187009.002023-11-166013Actual
3403513035.002024-12-166056Actual
1201434960.002023-03-166017Actual
3896715727.652025-04-1660211Actual
3492663986.002025-01-146064Actual
865639100.002022-12-176017Budget
1183019016.002023-03-166046Actual
954228300.002023-01-146036Budget
255942342.292024-04-1560612Actual
6629984.002022-05-166056Actual
1705243534.002023-08-166067Actual
3666713895.702025-02-1460211Actual
3798819378.782025-03-1660112Actual
71717108.002022-05-166066Actual
618123400.002022-10-166036Budget
255372080.592024-04-1560112Actual
260205912.002024-05-156026Actual
608419656.002022-10-166016Actual
184933741.252023-09-1660612Actual
949410100.002023-01-146026Budget
679815680.002022-11-166063Actual
2717726565.002024-06-156036Actual
3015930989.552024-08-1560213Actual
2085541262.002023-12-176065Actual
217024000.012022-06-166068Actual
2300015672.002024-02-146056Actual
3040156810.002024-09-156064Actual
203226934.932023-11-1660211Actual
2989325192.722024-08-1560311Actual
2389826522.002024-03-156016Actual
3769652970.252025-03-166028Actual
3096431261.982024-09-1560111Actual
1634113488.242023-07-1760611Actual
122080.002022-05-166013Actual
265172655.062024-05-1560511Actual
561620900.002022-10-166013Budget
3018930021.112024-08-1560613Actual
137121840.002022-06-166064Actual
3899413895.702025-04-1660311Actual
328625939.442022-07-176068Actual
655451818.712022-10-166018Actual
263034240.002022-07-176065Actual
174894161.472023-08-1660612Actual
1173412199.002023-03-166026Actual
594229000.002022-10-166015Budget
567313500.002022-10-166063Budget
1234428100.002023-04-166013Budget
3024880454.002024-09-156013Actual
408321424.002022-08-166066Actual
818631000.002022-12-176015Budget
3628429204.002025-02-146036Actual
106099300.002023-02-146026Budget
3863615018.002025-04-166056Actual
1065928500.002023-02-146036Budget
85188700.002022-12-176056Budget
172879733.922023-08-1660311Actual
184418000.002022-06-166066Budget
1876442787.002023-10-166015Actual
3119836800.382024-09-1560612Actual
1905363806.002023-10-166017Actual
1450689580.002023-06-166013Actual
2921421114.002024-08-156073Actual
922630100.002023-01-146064Budget
94429400.002022-05-166018Budget
922530720.002023-01-146064Actual
18943120.002022-05-166014Actual
991260000.682023-01-146018Actual
3433639315.322024-12-1660111Actual
449120460.002022-09-166013Actual
3294221872.002024-11-156066Actual
2197130391.002024-01-146036Actual
2622578218.002024-05-156067Actual
786219800.002022-12-176013Actual
2498229009.002024-04-156036Actual
3069217728.002024-09-156066Actual
2524546209.522024-04-156028Actual
3400916470.002024-12-166046Actual
154253512.532023-06-1660612Actual
3398328903.002024-12-166036Actual
2758723360.772024-06-1560311Actual
1240217227.002023-04-166063Actual
56822698.002022-05-166036Actual
1814286439.062023-09-166018Actual
871427200.002022-12-176067Budget
3586629698.302025-01-1460613Actual
1475036239.002023-06-166065Actual
1103042800.002023-02-146018Budget
19146101660.552023-10-166018Actual
3415753130.002024-12-166067Actual
3654744327.662025-02-146028Actual
1267240500.002023-04-166015Budget
857318100.002022-12-176066Budget
3574837191.882025-01-1460612Actual
2646313275.472024-05-1560311Actual
47219800.002022-05-166016Budget
2876618512.812024-07-1660411Actual
3731955973.002025-03-166065Actual
159519968.002022-06-166016Actual
253929447.742024-04-1560311Actual
80005400.002022-12-176073Actual
281024180.002022-07-176036Actual
3036885652.002024-09-156014Actual
351068413.002025-01-146026Actual
641234000.002022-10-166017Budget
3362376797.002024-12-166013Actual
198228280.002022-06-166067Actual
2924281144.002024-08-156014Actual
2965856856.002024-08-156067Actual
1220421328.752023-03-166028Actual
1494818687.002023-06-166066Actual
847114040.002022-12-176046Actual
2956621642.002024-08-156066Actual
113220200.002022-06-166013Budget
2933554896.002024-08-156015Actual
36519100504.472025-02-146018Actual
2421446209.522024-03-156028Actual
355984084.882025-01-1460511Actual
1400162790.002023-05-166017Actual
1140450900.002023-03-166014Budget
3386848438.002024-12-166065Actual
1867259315.002023-10-166014Actual
534423520.002022-09-166067Actual
68806000.002022-11-166073Actual
2492720344.002024-04-156016Actual
496018600.002022-09-166016Budget
2258897773.002024-02-146013Actual
6639700.002022-05-166056Budget
1557619734.002023-07-176073Actual
1056223800.002023-02-146016Budget
1047929300.002023-02-146065Budget
1660822484.002023-08-166073Actual
3616949639.002025-02-146065Actual
3521719340.002025-01-146066Actual
243942680.002022-07-176014Actual
416734000.002022-08-166017Budget
2761418894.732024-06-1560411Actual
2164558006.002024-01-146063Actual
2500815672.002024-04-156046Actual
193756934.932023-10-1660511Actual
580449000.002022-10-166014Budget
3810823970.122025-03-1660113Actual
3365647334.002024-12-166063Actual
2137713232.922023-12-1760311Actual
2205422152.002024-01-146066Actual
3622927096.002025-02-146016Actual
1826117494.702023-09-1660111Actual
1820154364.222023-09-166068Actual
1028649082.002023-02-146014Actual
2324349380.792024-02-146068Actual
2726019977.002024-06-156066Actual
235032673.152024-02-1460112Actual
1899420344.002023-10-166066Actual
510316000.002022-09-166046Budget
2906329052.672024-07-1660613Actual
2796968310.002024-07-166013Actual
3453724223.552024-12-1660112Actual
3140743953.002024-10-156063Actual
1459712318.002023-06-166073Actual
1701970324.002023-08-166017Actual
3858425502.002025-04-166036Actual
3568923000.122025-01-1460112Actual
298666947.702024-08-1560211Actual
2383839154.002024-03-156065Actual
271419800.002022-07-176016Budget
3498666447.002025-01-146015Actual
243609639.242024-03-1560311Actual
368664992.342025-02-1460212Actual
309927940.272024-09-1560211Actual
3861015142.002025-04-166046Actual
3049449639.002024-09-156065Actual
2832927769.002024-07-166036Actual
2114250232.002023-12-176067Actual
1491713689.002023-06-166056Actual
505723400.002022-09-166036Budget
3424555200.592024-12-166028Actual
1314536700.002023-04-166017Budget
3772857988.532025-03-166068Actual
613111232.002022-10-166026Actual
169323000.002022-06-166036Budget
1764011122.002023-09-166073Actual
143911909.312023-05-1660112Actual
2685251750.002024-06-156063Actual
223539925.412024-01-1460211Actual
33033920.002022-05-166015Actual
706731000.002022-11-166015Budget
2806118975.002024-07-166073Actual
266423971.052024-05-1560612Actual
2262155614.002024-02-146063Actual
2359295680.002024-03-156013Actual
2512468889.002024-04-156017Actual
2610010388.002024-05-156056Actual
198328200.002022-06-166067Budget
996031212.272023-01-146028Actual
2599316521.002024-05-156016Actual
2873920803.272024-07-1660311Actual
96378700.002023-01-146056Budget
1220316000.002023-03-166028Budget
930932000.002023-01-146015Actual
26287123042.772024-05-156018Actual
2974645861.032024-08-156028Actual
1569742383.002023-07-176015Actual
16446600.002022-06-166026Budget
2962571162.002024-08-156017Actual
131544440.002022-06-166014Actual
361627400.002022-08-166064Budget
2395327351.002024-03-156036Actual
3928736719.482025-04-1660213Actual
520617400.002022-09-166066Budget
163093085.922023-07-1760511Actual
481929000.002022-09-166015Budget
205513856.152023-11-1660612Actual
2693985284.002024-06-156014Actual
244040900.002022-07-176014Budget
1380223860.002023-05-166016Actual
99124969.732022-05-166028Actual
62749700.002022-10-166056Budget
2753233666.282024-06-1560111Actual
3707380454.002025-03-166013Actual
3530963388.002025-01-146067Actual
660117900.002022-10-166028Budget
1042540500.002023-02-146015Budget
633017400.002022-10-166066Budget
674224700.002022-11-166013Actual
2670219305.122024-05-1560113Actual
61329600.002022-10-166026Budget
2697152118.002024-06-156064Actual
255641196.532024-04-1560212Actual
2474257722.002024-04-156014Actual
1908656810.002023-10-166067Actual
2374536149.002024-03-156064Actual
3149488274.002024-10-156014Actual
1415646662.562023-05-166068Actual
174017200.002022-06-166046Budget
342714400.002022-08-166063Actual
3583530989.552025-01-1460213Actual
777816546.842022-11-166068Actual
2226535879.022024-01-146068Actual
3486519665.002025-01-146073Actual
113565060.002023-03-166073Actual
777915200.002022-11-166068Budget
1314435328.002023-04-166017Actual
3516017373.002025-01-146046Actual
1201536700.002023-03-166017Budget
1361346488.002023-05-166014Actual
2400514165.002024-03-156056Actual
1614054906.652023-07-176068Actual
2672957177.762024-05-1560213Actual
2720318897.002024-06-156046Actual
505625272.002022-09-166036Actual
294557722.002024-08-156026Actual
837510100.002022-12-176026Budget
995916600.002023-01-146028Budget
528833280.002022-09-166017Actual
772116600.002022-11-166028Budget
1687732249.002023-08-166036Actual
1885721022.002023-10-166016Actual
1349180730.002023-05-166013Actual
3300181328.002024-11-156017Actual
1394021022.002023-05-166066Actual
3066113637.002024-09-156056Actual
2412653281.002024-03-156067Actual
647026700.002022-10-166067Budget
791816000.002022-12-176063Actual
2371262969.002024-03-156014Actual
1320232844.002023-04-166067Actual
3893934697.152025-04-1660111Actual
1291027209.002023-04-166036Actual
1010027830.002023-02-146013Actual
3217117176.612024-10-1560411Actual
898420460.002023-01-146013Actual
1737317367.042023-08-1660611Actual
2270853563.002024-02-146014Actual
2061082524.002023-12-176013Actual
1489115371.002023-06-166046Actual
1465734283.002023-06-166064Actual
1620021375.632023-07-1760111Actual
3557117940.462025-01-1460411Actual
2722911370.002024-06-156056Actual
61617200.002022-05-166046Budget
281123000.002022-07-176036Budget
289134894.472024-07-1660212Actual
2002320294.002023-11-166066Actual
378168245.592025-03-1660211Actual
1306120600.002023-04-166066Budget
3636721429.002025-02-146066Actual
118779598.002023-03-166056Actual
944524800.002023-01-146016Budget
169224336.002022-06-166036Actual
1328642800.002023-04-166018Budget
1628213232.922023-07-1760411Actual
318344606.462022-07-176018Actual
239254671.002024-03-156026Actual
1178232890.002023-03-166036Actual
3176115461.002024-10-156046Actual
692745100.002022-11-166014Budget
1779348438.002023-09-166065Actual
3536993325.552025-01-146018Actual
3187786020.002024-10-156017Actual
183168875.392023-09-1660311Actual
1403459202.002023-05-166067Actual
467849000.002022-09-166014Budget
118515040.002022-06-166063Actual
206629400.002022-06-166018Budget
2418688069.392024-03-156018Actual
1864412916.002023-10-166073Actual
85928200.002022-05-166067Budget
622816000.002022-10-166046Budget
2912271760.002024-08-156013Actual
68795300.002022-11-166073Budget

Generated 2025-06-15 20:24:58.681 UTC