[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 960  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238013742.502024-01-1060311Actual
3055422793.002024-09-116016Actual
184933741.252023-09-1260612Actual
1160333120.002023-03-126065Actual
2871210879.692024-07-1260211Actual
949410100.002023-01-106026Budget
153942099.732023-06-1260112Actual
1587117406.002023-07-136046Actual
1121728100.002023-03-126013Budget
2974645861.032024-08-116028Actual
294557722.002024-08-116026Actual
1240217227.002023-04-126063Actual
2368411242.002024-03-116073Actual
515110400.002022-09-126056Actual
3896715727.652025-04-1260211Actual
3288517356.002024-11-116046Actual
206629400.002022-06-126018Budget
398016000.002022-08-126046Budget
3125816141.902024-09-1160113Actual
982825200.002023-01-106067Actual
1267240500.002023-04-126015Budget
1573043997.002023-07-136065Actual
204951985.902023-11-1260112Actual
225321780.002022-07-136013Actual
224981349.722024-01-1060112Actual
2338513614.842024-02-1060411Actual
759132640.002022-11-126067Actual
266103971.052024-05-1160112Actual
487628000.002022-09-126065Actual
3677822673.522025-02-1060611Actual
408417400.002022-08-126066Budget
2512468889.002024-04-116017Actual
481929000.002022-09-126015Budget
205513856.152023-11-1260612Actual
1926624492.702023-10-1260111Actual
46308100.002022-09-126073Budget
3137475141.002024-10-116013Actual
1215642800.002023-03-126018Budget
857318100.002022-12-136066Budget
2744055758.182024-06-116028Actual
1858558125.002023-10-126063Actual
2146313232.922023-12-1360611Actual
1808252145.002023-09-126067Actual
1333416000.002023-04-126028Budget
94348000.462022-05-126018Actual
2927554142.002024-08-116064Actual
128629149.002023-04-126026Actual
3501941897.002025-01-106065Actual
3551716641.492025-01-1060211Actual
2418688069.392024-03-116018Actual
586027400.002022-10-126064Budget
3920039932.352025-04-1260612Actual
1201536700.002023-03-126017Budget
3300181328.002024-11-116017Actual
528934000.002022-09-126017Budget
124839752.002023-04-126073Actual
3447730841.762024-12-1260611Actual
2289324639.002024-02-106016Actual
68806000.002022-11-126073Actual
375328800.002022-08-126065Budget
1015515939.002023-02-106063Actual
3069217728.002024-09-116066Actual
2123046662.562023-12-136028Actual
318429400.002022-07-136018Budget
3798819378.782025-03-1260112Actual
2859250252.022024-07-126028Actual
3040156810.002024-09-116064Actual
1888410649.002023-10-126026Actual
1394021022.002023-05-126066Actual
94429400.002022-05-126018Budget
1193220600.002023-03-126066Budget
3928736719.482025-04-1260213Actual
3149488274.002024-10-116014Actual
665823031.812022-10-126068Actual
2791046484.572024-06-1160613Actual
2722911370.002024-06-116056Actual
323119274.172022-07-136028Actual
71818000.002022-05-126066Budget
2477433584.002024-04-116064Actual
3249874624.002024-11-116013Actual
2438713106.322024-03-1160411Actual
2199719289.002024-01-106046Actual
287933627.422024-07-1260511Actual
3716515698.002025-03-126073Actual
3695731635.172025-02-1060113Actual
2634658350.652024-05-116068Actual
73978580.002022-11-126056Actual
24526040.002022-05-126064Actual
449120460.002022-09-126013Actual
355849000.002022-08-126014Budget
38625480.002022-05-126065Actual
3719384456.002025-03-126014Actual
505723400.002022-09-126036Budget
151224960.002022-06-126065Actual
243609639.242024-03-1160311Actual
2176431717.002024-01-106064Actual
1001630909.232023-01-106068Actual
3884739309.392025-04-126028Actual
991260000.682023-01-106018Actual
3350726391.222024-11-1160113Actual
23915940.002022-07-136073Actual
388310712.002022-08-126026Actual
2312361594.002024-02-106067Actual
217115700.002022-06-126068Budget
2818150053.002024-07-126015Actual
1034228980.002023-02-106064Actual
1107816000.002023-02-106028Budget
1462547499.002023-06-126014Actual
390483741.252025-04-1260511Actual
172606108.322023-08-1260211Actual
2593144078.002024-05-116065Actual
2821458664.002024-07-126065Actual
12674000.002022-06-126073Actual
3852924298.002025-04-126016Actual
159619800.002022-06-126016Budget
2619293288.002024-05-116017Actual
698330100.002022-11-126064Budget
898320900.002023-01-106013Budget
192639240.002022-06-126017Actual
954228300.002023-01-106036Budget
1034134400.002023-02-106064Budget
1551760398.002023-07-136063Actual
1273029300.002023-04-126065Budget
847114040.002022-12-136046Actual
2888529361.942024-07-1260112Actual
824429200.002022-12-136065Budget
3471430343.922024-12-1260613Actual
305819776.002024-09-116026Actual
3689730830.062025-02-1060612Actual
229204822.002024-02-106026Actual
3731955973.002025-03-126065Actual
1867259315.002023-10-126014Actual
283016659.002024-07-126026Actual
1579026623.002023-07-136016Actual
79995300.002022-12-136073Budget
818732960.002022-12-136015Actual
730227560.002022-11-126036Actual
647129400.002022-10-126067Actual
3866723714.002025-04-126066Actual
1056223800.002023-02-106016Budget
786219800.002022-12-136013Actual
3146618458.002024-10-116073Actual
3507924634.002025-01-106016Actual
1620021375.632023-07-1360111Actual
3666713895.702025-02-1060211Actual
2796968310.002024-07-126013Actual
547530000.132022-09-126028Actual
3063514823.002024-09-116046Actual
317076517.002024-10-116026Actual
2020355450.602023-11-126028Actual
2110958604.002023-12-136017Actual
3096431261.982024-09-1160111Actual
1817038054.822023-09-126028Actual
2318378284.362024-02-106018Actual
383618600.002022-08-126016Budget
600028800.002022-10-126065Budget
2070211242.002023-12-136073Actual
277614943.402024-06-1160212Actual
328715700.002022-07-136068Budget
753539100.002022-11-126017Budget
124847200.002023-04-126073Budget
3421783358.692024-12-126018Actual
1776036732.002023-09-126015Actual
2936849514.002024-08-116065Actual
230913720.002022-07-136063Actual
1409687254.222023-05-126018Actual
3211716337.232024-10-1160211Actual
1548494723.002023-07-136013Actual
1075211800.002023-02-106056Budget
68795300.002022-11-126073Budget
3766893674.042025-03-126018Actual
355984084.882025-01-1060511Actual
3518611689.002025-01-106056Actual
2577517402.002024-05-116073Actual
3595747093.002025-02-106063Actual
884616600.002022-12-136028Budget
1295820600.002023-04-126046Budget
1403459202.002023-05-126067Actual
195223404.012023-10-1260612Actual
1080720511.002023-02-106066Actual
520617400.002022-09-126066Budget
2409476783.002024-03-116017Actual
249324240.002022-07-136064Actual
106099300.002023-02-106026Budget
2506522856.002024-04-116066Actual
842528300.002022-12-136036Budget
1415646662.562023-05-126068Actual
3181820845.002024-10-116066Actual
1328559591.592023-04-126018Actual
3628429204.002025-02-106036Actual
369828000.002022-08-126015Actual
6639700.002022-05-126056Budget
3613664584.002025-02-106015Actual
80237080.002022-05-126017Actual
183703341.252023-09-1260511Actual
102377200.002023-02-106073Budget
2232517367.042024-01-1060111Actual
393220176.002022-08-126036Actual
2226535879.022024-01-106068Actual
1094735696.002023-02-106067Actual
1178232890.002023-03-126036Actual
290410400.002022-07-136056Actual
944624102.002023-01-106016Actual
106109508.002023-02-106026Actual
255942342.292024-04-1160612Actual
182893054.012023-09-1260211Actual
38849600.002022-08-126026Budget
2303121022.002024-02-106066Actual
936329200.002023-01-106065Budget
3592576797.002025-02-106013Actual
46298640.002022-09-126073Actual
3813532280.802025-03-1260213Actual
1999211051.002023-11-126056Actual
264369727.542024-05-1160211Actual
234123213.582024-02-1060511Actual
3672116186.172025-02-1060411Actual
113220200.002022-06-126013Budget
1421820229.862023-05-1260111Actual
1676247990.002023-08-126065Actual
102386486.002023-02-106073Actual
3831512558.002025-04-126073Actual
3757673600.002025-03-126017Actual
3015930989.552024-08-1160213Actual
183168875.392023-09-1260311Actual
193756934.932023-10-1260511Actual
1711282452.622023-08-126018Actual
1370751308.002023-05-126015Actual
3075172450.002024-09-116017Actual
3162055973.002024-10-116065Actual
3034017595.002024-09-116073Actual
2097030742.002023-12-136036Actual
96367644.002023-01-106056Actual
1885721022.002023-10-126016Actual
3893934697.152025-04-1260111Actual
193215980.662023-10-1260311Actual
1500777500.002023-06-126017Actual
27626600.002022-07-136026Budget
1358522963.002023-05-126073Actual
2547714632.952024-04-1160611Actual
2002320294.002023-11-126066Actual
520516380.002022-09-126066Actual
2607416411.002024-05-116046Actual
1146138272.002023-03-126064Actual
1107726484.912023-02-106028Actual
2906329052.672024-07-1260613Actual
2735256810.002024-06-116067Actual
1028550900.002023-02-106014Budget
734917654.002022-11-126046Actual
152482991.242023-06-1260211Actual
1654964584.002023-08-126063Actual
1533418321.312023-06-1260611Actual
192736600.002022-06-126017Budget
865734880.002022-12-136017Actual
2965856856.002024-08-116067Actual
204036362.582023-11-1260511Actual
169224336.002022-06-126036Actual
38726400.002022-05-126065Budget
777915200.002022-11-126068Budget
2389826522.002024-03-116016Actual
1893815371.002023-10-126046Actual
1168623800.002023-03-126016Budget
173413085.922023-08-1260511Actual
2767321985.212024-06-1160611Actual
2589857641.002024-05-116015Actual
674120900.002022-11-126013Budget
374069563.002025-03-126026Actual
1070620600.002023-02-106046Budget
1187611800.002023-03-126056Budget
3769652970.252025-03-126028Actual
1267343056.002023-04-126015Actual
3810823970.122025-03-1260113Actual
1140351612.002023-03-126014Actual
3424555200.592024-12-126028Actual
553316000.002022-09-126068Budget
730328300.002022-11-126036Budget
99124969.732022-05-126028Actual
890019819.632022-12-136068Actual
430544545.852022-08-126018Actual
260205912.002024-05-116026Actual
298666947.702024-08-1160211Actual
184418000.002022-06-126066Budget
1433113488.242023-05-1260611Actual
1374033009.002023-05-126065Actual
3066113637.002024-09-116056Actual
2126243038.252023-12-136068Actual
2268022245.002024-02-106073Actual
3427644745.852024-12-126068Actual
138298138.002023-05-126026Actual
328625939.442022-07-136068Actual
2430517494.702024-03-1160111Actual
416734000.002022-08-126017Budget
837610088.002022-12-136026Actual
85828840.002022-05-126067Actual
3007236653.572024-08-1160612Actual
3321340461.092024-11-1160111Actual
198228280.002022-06-126067Actual
1178328500.002023-03-126036Budget
2085541262.002023-12-136065Actual
2812152992.002024-07-126064Actual
169323000.002022-06-126036Budget
1010027830.002023-02-106013Actual
2359295680.002024-03-116013Actual
152759447.742023-06-1260311Actual
847215600.002022-12-136046Budget
818631000.002022-12-136015Budget
233319829.672024-02-1060211Actual
2403521901.002024-03-116066Actual
1459712318.002023-06-126073Actual
2753233666.282024-06-1160111Actual
2220673391.842024-01-106018Actual
725311336.002022-11-126026Actual
3631019871.002025-02-106046Actual
561620900.002022-10-126013Budget
3456510277.552024-12-1260212Actual
1608082361.712023-07-136018Actual
3178713460.002024-10-116056Actual
745218100.002022-11-126066Budget
2610010388.002024-05-116056Actual
117339300.002023-03-126026Budget
2924281144.002024-08-116014Actual
361529120.002022-08-126064Actual
890115200.002022-12-136068Budget
1475036239.002023-06-126065Actual
3728658995.002025-03-126015Actual
832725506.002022-12-136016Actual
2983835383.332024-08-1160111Actual
440916000.002022-08-126068Budget
3498666447.002025-01-106015Actual
804849440.002022-12-136014Actual
300405188.092024-08-1160212Actual
3131529698.302024-09-1160613Actual
1154439376.002023-03-126015Actual
91214120.002023-01-106073Actual
3315350739.912024-11-116068Actual
1660822484.002023-08-126073Actual
3187786020.002024-10-116017Actual
189649443.002023-10-126056Actual
1253250900.002023-04-126014Budget
3090460218.872024-09-116068Actual
309927940.272024-09-1160211Actual
473627400.002022-09-126064Budget
632914820.002022-10-126066Actual
3046161438.002024-09-116015Actual
930932000.002023-01-106015Actual
641234000.002022-10-126017Budget
336921840.002022-08-126013Actual
2903243579.262024-07-1260213Actual
2989325192.722024-08-1160311Actual
203226934.932023-11-1260211Actual
2681975900.002024-06-116013Actual
131640900.002022-06-126014Budget
3669420229.862025-02-1060311Actual
3562924313.982025-01-1060611Actual
1415520.002022-05-126073Actual
62759568.002022-10-126056Actual
3332727787.452024-11-1160611Actual
3536993325.552025-01-106018Actual
137222700.002022-06-126064Budget
2073055506.002023-12-136014Actual
3872680224.002025-04-126017Actual
368664992.342025-02-1060212Actual
1102963982.582023-02-106018Actual
3365647334.002024-12-126063Actual
351068413.002025-01-106026Actual
1826117494.702023-09-1260111Actual
416630080.002022-08-126017Actual
580348960.002022-10-126014Actual
265172655.062024-05-1160511Actual
339556943.002024-12-126026Actual
47120800.002022-05-126016Actual
1349180730.002023-05-126013Actual
220200.002022-05-126013Budget
16446600.002022-06-126026Budget
1592820495.002023-07-136066Actual
2761418894.732024-06-1160411Actual
5197800.002022-05-126026Actual
2082346644.002023-12-136015Actual
2043511579.702023-11-1260611Actual
3554419085.162025-01-1060311Actual
2503411051.002024-04-116056Actual
1075311362.002023-02-106056Actual
3285929469.002024-11-116036Actual
71717108.002022-05-126066Actual
810430100.002022-12-136064Budget
1065928500.002023-02-106036Budget
1240117700.002023-04-126063Budget
154253512.532023-06-1260612Actual
454713020.002022-09-126063Actual
128619300.002023-04-126026Budget
3259021114.002024-11-116073Actual
706627160.002022-11-126015Actual
1065829601.002023-02-106036Actual
3113828481.082024-09-1160112Actual
3557117940.462025-01-1060411Actual
2483441576.002024-04-116015Actual
2211363148.002024-01-106017Actual
2474257722.002024-04-116014Actual
2670219305.122024-05-1160113Actual
1427313106.322023-05-1260311Actual
1973233272.002023-11-126064Actual
904014560.002023-01-106063Actual
1333326763.702023-04-126028Actual
2023453820.272023-11-126068Actual
3837652118.002025-04-126064Actual
2258897773.002024-02-106013Actual
1864412916.002023-10-126073Actual
3914024712.922025-04-1260112Actual
2170412558.002024-01-106073Actual
2335812852.062024-02-1060311Actual
2841221039.002024-07-126066Actual
391689788.182025-04-1260212Actual
1339019100.002023-04-126068Budget
2330315110.622024-02-1060111Actual
1799024613.002023-09-126066Actual
2017595137.702023-11-126018Actual
3152752118.002024-10-116064Actual
2102214165.002023-12-136056Actual
2758723360.772024-06-1160311Actual
1758159202.002023-09-126063Actual
1979250815.002023-11-126015Actual
791816000.002022-12-136063Actual
174331349.722023-08-1260112Actual
211415600.002022-06-126028Budget
31969100504.472024-10-116018Actual
2300015672.002024-02-106056Actual
2240713869.102024-01-1060411Actual
318344606.462022-07-136018Actual
3459741498.342024-12-1260612Actual
243336108.322024-03-1160211Actual
496018600.002022-09-126016Budget
600128280.002022-10-126065Actual
1234325806.002023-04-126013Actual
3737925290.002025-03-126016Actual
304336600.002022-07-136017Budget
271419800.002022-07-136016Budget
1385725116.002023-05-126036Actual
567313500.002022-10-126063Budget
285715600.002022-07-136046Actual
917043120.002023-01-106014Actual
2383839154.002024-03-116065Actual
2344320993.702024-02-1060611Actual
3574837191.882025-01-1060612Actual
487728800.002022-09-126065Budget
57568100.002022-10-126073Budget
528833280.002022-09-126017Actual
2397919088.002024-03-116046Actual
440829697.092022-08-126068Actual
145437080.002022-06-126015Actual
2571461803.002024-05-116063Actual
295922672.002022-07-136066Actual
3240837123.002024-10-1160213Actual
164572799.752023-07-1360612Actual

Generated 2025-06-11 07:40:16.438 UTC