[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 480  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1486527351.002023-06-166036Actual
1042436800.002023-02-146015Actual
3757673600.002025-03-166017Actual
217024000.012022-06-166068Actual
3896715727.652025-04-1660211Actual
3710648128.002025-03-166063Actual
3866723714.002025-04-166066Actual
1328642800.002023-04-166018Budget
3208932673.712024-10-1560111Actual
3128531635.172024-09-1560213Actual
3383663176.002024-12-166015Actual
2017595137.702023-11-166018Actual
2619293288.002024-05-156017Actual
3240837123.002024-10-1560213Actual
1107726484.912023-02-146028Actual
1940617367.042023-10-1660611Actual
674120900.002022-11-166013Budget
3554419085.162025-01-1460311Actual
355849000.002022-08-166014Budget
837610088.002022-12-176026Actual
2082346644.002023-12-176015Actual
720524800.002022-11-166016Budget
1808252145.002023-09-166067Actual
969018018.002023-01-146066Actual
192639240.002022-06-166017Actual
6629984.002022-05-166056Actual
3104619658.572024-09-1560411Actual
837510100.002022-12-176026Budget
3149488274.002024-10-156014Actual
1905363806.002023-10-166017Actual
2037613232.922023-11-1660411Actual
2838114168.002024-07-166056Actual
534423520.002022-09-166067Actual
1028550900.002023-02-146014Budget
144181170.992023-05-1660212Actual
2527744850.402024-04-156068Actual
184622291.232023-09-1660112Actual
174601183.762023-08-1660212Actual
2547714632.952024-04-1560611Actual
1557619734.002023-07-176073Actual
369828000.002022-08-166015Actual
594329760.002022-10-166015Actual
3772857988.532025-03-166068Actual
2008259202.002023-11-166017Actual
3119836800.382024-09-1560612Actual
2761418894.732024-06-1560411Actual
3265153544.002024-11-156064Actual
3459741498.342024-12-1660612Actual
289134894.472024-07-1660212Actual
106099300.002023-02-146026Budget
2344320993.702024-02-1460611Actual
19040900.002022-05-166014Budget
440916000.002022-08-166068Budget
68806000.002022-11-166073Actual
1339134151.722023-04-166068Actual
930932000.002023-01-146015Actual
2888529361.942024-07-1660112Actual
1994030391.002023-11-166036Actual
244143372.102024-03-1560511Actual
2324349380.792024-02-146068Actual
495917472.002022-09-166016Actual
145531600.002022-06-166015Budget
1183019016.002023-03-166046Actual
3728658995.002025-03-166015Actual
249324240.002022-07-176064Actual
2300015672.002024-02-146056Actual
2503411051.002024-04-156056Actual
225321780.002022-07-176013Actual
1328559591.592023-04-166018Actual
2610010388.002024-05-156056Actual
174894161.472023-08-1660612Actual
2132216381.922023-12-1760111Actual
1628213232.922023-07-1760411Actual
3542954085.422025-01-146068Actual
80005400.002022-12-176073Actual
3521719340.002025-01-146066Actual
164012367.822023-07-1760112Actual
368664992.342025-02-1460212Actual
1339019100.002023-04-166068Budget
824527440.002022-12-176065Actual
1973233272.002023-11-166064Actual
528934000.002022-09-166017Budget
2262155614.002024-02-146063Actual
3046161438.002024-09-156015Actual
2720318897.002024-06-156046Actual
1701970324.002023-08-166017Actual
2465554418.002024-04-156063Actual
73968700.002022-11-166056Budget
300405188.092024-08-1560212Actual
3631019871.002025-02-146046Actual
2483441576.002024-04-156015Actual
1094632800.002023-02-146067Budget
1234325806.002023-04-166013Actual
2646313275.472024-05-1560311Actual
3238124696.452024-10-1560113Actual
137222700.002022-06-166064Budget
85928200.002022-05-166067Budget
580348960.002022-10-166014Actual
128619300.002023-04-166026Budget
3113828481.082024-09-1560112Actual
1982538033.002023-11-166065Actual
847215600.002022-12-176046Budget
1103042800.002023-02-146018Budget
3125816141.902024-09-1560113Actual
810329120.002022-12-176064Actual
2374536149.002024-03-156064Actual
3294221872.002024-11-156066Actual
183439733.922023-09-1660411Actual
1080820600.002023-02-146066Budget
245062545.492024-03-1560112Actual
24533668.862024-03-1560212Actual
1430010402.022023-05-1660411Actual
618123400.002022-10-166036Budget
3562924313.982025-01-1460611Actual
3211716337.232024-10-1560211Actual
113557200.002023-03-166073Budget
622719474.002022-10-166046Actual
2126243038.252023-12-176068Actual
281024180.002022-07-176036Actual
33033920.002022-05-166015Actual
1207231556.002023-03-166067Actual
3036885652.002024-09-156014Actual
266103971.052024-05-1560112Actual
865734880.002022-12-176017Actual
1672946868.002023-08-166015Actual
1908656810.002023-10-166067Actual
2703153903.002024-06-156015Actual
61516692.002022-05-166046Actual
2205422152.002024-01-146066Actual
3498666447.002025-01-146015Actual
2900522275.352024-07-1660113Actual
2091520796.002023-12-176016Actual
3507924634.002025-01-146016Actual
18943120.002022-05-166014Actual
211322789.382022-06-166028Actual
159619800.002022-06-166016Budget
553316000.002022-09-166068Budget
38849600.002022-08-166026Budget
3513428159.002025-01-146036Actual
2859250252.022024-07-166028Actual
178808062.002023-09-166026Actual
1182920600.002023-03-166046Budget
1028649082.002023-02-146014Actual
1010027830.002023-02-146013Actual
2989325192.722024-08-1560311Actual
665823031.812022-10-166068Actual
698330100.002022-11-166064Budget
1804965780.002023-09-166017Actual
567313500.002022-10-166063Budget
917043120.002023-01-146014Actual
1491713689.002023-06-166056Actual
832725506.002022-12-176016Actual
772218546.882022-11-166028Actual
2850452118.002024-07-166067Actual
1926624492.702023-10-1660111Actual
2927554142.002024-08-156064Actual
16437410.002022-06-166026Actual
1996618812.002023-11-166046Actual
2318378284.362024-02-146018Actual
3066113637.002024-09-156056Actual
234123213.582024-02-1460511Actual
277614943.402024-06-1560212Actual
1970059471.002023-11-166014Actual
1107816000.002023-02-146028Budget
3875954648.002025-04-166067Actual
3441818894.732024-12-1660411Actual
1870433584.002023-10-166064Actual
2942821642.002024-08-156016Actual
33131600.002022-05-166015Budget
1602056810.002023-07-176067Actual
2211363148.002024-01-146017Actual
692745100.002022-11-166014Budget
810430100.002022-12-176064Budget
3604481282.002025-02-146014Actual
1820154364.222023-09-166068Actual
2220673391.842024-01-146018Actual
1415520.002022-05-166073Actual
2785216141.902024-06-1560113Actual
1388319088.002023-05-166046Actual
1826117494.702023-09-1660111Actual
1696024413.002023-08-166066Actual
3075172450.002024-09-156017Actual
2915548300.002024-08-156063Actual
1560453563.002023-07-176014Actual
2274137781.002024-02-146064Actual
3217117176.612024-10-1560411Actual
3356445516.142024-11-1560613Actual
243609639.242024-03-1560311Actual
3087240563.962024-09-156028Actual
3049449639.002024-09-156065Actual
23925000.002022-07-176073Budget
759132640.002022-11-166067Actual
561523100.002022-10-166013Actual
1790827427.002023-09-166036Actual
753438000.002022-11-166017Actual
62749700.002022-10-166056Budget
1295820600.002023-04-166046Budget
824429200.002022-12-176065Budget
2681975900.002024-06-156013Actual
430636400.002022-08-166018Budget
47219800.002022-05-166016Budget
1291027209.002023-04-166036Actual
3261883030.002024-11-156014Actual
318429400.002022-07-176018Budget
1723214314.862023-08-1660111Actual
3683818008.542025-02-1460112Actual
3024880454.002024-09-156013Actual
215543404.012023-12-1760612Actual
1094735696.002023-02-146067Actual
712329200.002022-11-166065Budget
416734000.002022-08-166017Budget
2995222215.002024-08-1560611Actual
3040156810.002024-09-156064Actual
172879733.922023-08-1660311Actual
2948325786.002024-08-156036Actual
449220900.002022-09-166013Budget
249422700.002022-07-176064Budget
266423971.052024-05-1560612Actual
1920647115.602023-10-166068Actual
154253512.532023-06-1660612Actual
3607659202.002025-02-146064Actual
3716515698.002025-03-166073Actual
1267240500.002023-04-166015Budget
2862448788.352024-07-166068Actual
3766893674.042025-03-166018Actual
3214417750.032024-10-1560311Actual
1731413106.322023-08-1660411Actual
271319292.002022-07-176016Actual
1374033009.002023-05-166065Actual
3628429204.002025-02-146036Actual
2023453820.272023-11-166068Actual
276417788.142024-06-1560511Actual
57558080.002022-10-166073Actual
1799024613.002023-09-166066Actual
144474008.282023-05-1660612Actual
1001715200.002023-01-146068Budget
193215980.662023-10-1660311Actual
2933554896.002024-08-156015Actual
1121728100.002023-03-166013Budget
35108100.002022-08-166073Budget
3677822673.522025-02-1460611Actual
184316692.002022-06-166066Actual
1160333120.002023-03-166065Actual
2085541262.002023-12-176065Actual
96367644.002023-01-146056Actual
3751725095.002025-03-166066Actual
311668809.432024-09-1560212Actual
254199257.312024-04-1560411Actual
2580366468.002024-05-156014Actual
1226130109.222023-03-166068Actual
698428280.002022-11-166064Actual
949410100.002023-01-146026Budget
2873920803.272024-07-1660311Actual
2202310850.002024-01-146056Actual
3920039932.352025-04-1660612Actual
117339300.002023-03-166026Budget
898420460.002023-01-146013Actual
2283339961.002024-02-146065Actual
865639100.002022-12-176017Budget
1240117700.002023-04-166063Budget
1764011122.002023-09-166073Actual
2613115195.002024-05-156066Actual
2238013742.502024-01-1460311Actual
2243820229.862024-01-1460611Actual
2102214165.002023-12-176056Actual
2796968310.002024-07-166013Actual
2906329052.672024-07-1660613Actual
3666713895.702025-02-1460211Actual
1306120600.002023-04-166066Budget
996031212.272023-01-146028Actual
2835518241.002024-07-166046Actual
2020355450.602023-11-166028Actual
285817200.002022-07-176046Budget
3477374382.002025-01-146013Actual
871525480.002022-12-176067Actual
3583530989.552025-01-1460213Actual
1967222245.002023-11-166073Actual
1320332800.002023-04-166067Budget
189649443.002023-10-166056Actual
5206600.002022-05-166026Budget
2868435383.332024-07-1660111Actual
1465734283.002023-06-166064Actual
47120800.002022-05-166016Actual
1988521700.002023-11-166016Actual
1168623800.002023-03-166016Budget
317076517.002024-10-156026Actual
230913720.002022-07-176063Actual
706731000.002022-11-166015Budget
2712224865.002024-06-156016Actual
1654964584.002023-08-166063Actual
85188700.002022-12-176056Budget
2604821839.002024-05-156036Actual
2921421114.002024-08-156073Actual
1267343056.002023-04-166015Actual
2403521901.002024-03-156066Actual
1888410649.002023-10-166026Actual
174331349.722023-08-1660112Actual
2137713232.922023-12-1760311Actual
2412653281.002024-03-156067Actual
137121840.002022-06-166064Actual
542836400.002022-09-166018Budget
215232316.762023-12-1760112Actual
3701435508.932025-02-1460613Actual
255942342.292024-04-1560612Actual
145437080.002022-06-166015Actual
148379142.002023-06-166026Actual
3386848438.002024-12-166065Actual
361627400.002022-08-166064Budget
922530720.002023-01-146064Actual
473627400.002022-09-166064Budget
235333149.752024-02-1460612Actual
613111232.002022-10-166026Actual
2359295680.002024-03-156013Actual
1281323202.002023-04-166016Actual
2832927769.002024-07-166036Actual
231014300.002022-07-176063Budget
3456510277.552024-12-1660212Actual
182893054.012023-09-1660211Actual
224981349.722024-01-1460112Actual
328316730.002024-11-156026Actual
122080.002022-05-166013Actual
2787953263.652024-06-1560213Actual
265172655.062024-05-1560511Actual
3329515269.132024-11-1560411Actual
851911830.002022-12-176056Actual
162283277.422023-07-1760211Actual
2444618512.812024-03-1560611Actual
217115700.002022-06-166068Budget
679815680.002022-11-166063Actual
847114040.002022-12-176046Actual
408417400.002022-08-166066Budget
23915940.002022-07-176073Actual
2335812852.062024-02-1460311Actual
249544621.002024-04-156026Actual
2818150053.002024-07-166015Actual
832824800.002022-12-176016Budget
57568100.002022-10-166073Budget
982927200.002023-01-146067Budget
655336400.002022-10-166018Budget
3350726391.222024-11-1560113Actual
2571461803.002024-05-156063Actual
3837652118.002025-04-166064Actual
1394021022.002023-05-166066Actual
890115200.002022-12-176068Budget
2424555450.602024-03-156068Actual
3748615160.002025-03-166056Actual
3586629698.302025-01-1460613Actual
1776036732.002023-09-166015Actual
17867878.002022-06-166056Actual
2097030742.002023-12-176036Actual
542760000.682022-09-166018Actual
2029420707.532023-11-1660111Actual
3312150739.912024-11-156028Actual
890019819.632022-12-176068Actual
80336600.002022-05-166017Budget
391689788.182025-04-1660212Actual
106109508.002023-02-146026Actual
375231680.002022-08-166065Actual
2309062192.002024-02-146017Actual
1253147564.002023-04-166014Actual
567413720.002022-10-166063Actual
3822369069.002025-04-166013Actual
944524800.002023-01-146016Budget
408321424.002022-08-166066Actual
2924281144.002024-08-156014Actual
194931324.192023-10-1660212Actual
2672957177.762024-05-1560213Actual
561620900.002022-10-166013Budget
2533723379.922024-04-1560111Actual
3813532280.802025-03-1660213Actual
173918564.002022-06-166046Actual
2753233666.282024-06-1560111Actual
745218100.002022-11-166066Budget
1893815371.002023-10-166046Actual
3028146851.002024-09-156063Actual
3852924298.002025-04-166016Actual
131640900.002022-06-166014Budget
3834381282.002025-04-166014Actual
1934810021.162023-10-1660411Actual
3642678982.002025-02-146017Actual
2717726565.002024-06-156036Actual
99215600.002022-05-166028Budget
214312895.492023-12-1760511Actual
3274457587.002024-11-156065Actual
296018000.002022-07-176066Budget
1370751308.002023-05-166015Actual
2268022245.002024-02-146073Actual
1352468411.002023-05-166063Actual
586027400.002022-10-166064Budget
1779348438.002023-09-166065Actual
2856498274.122024-07-166018Actual
383618600.002022-08-166016Budget
1522023824.612023-06-1660111Actual
3288517356.002024-11-156046Actual
68795300.002022-11-166073Budget
3190957960.002024-10-156067Actual
152759447.742023-06-1660311Actual
857318100.002022-12-176066Budget
198228280.002022-06-166067Actual
528833280.002022-09-166017Actual
357179788.182025-01-1460212Actual
1089036700.002023-02-146017Budget
3551716641.492025-01-1460211Actual
3539743909.482025-01-146028Actual
1879742608.002023-10-166065Actual
2882521299.032024-07-1660611Actual
361529120.002022-08-166064Actual
94937878.002023-01-146026Actual
2767321985.212024-06-1560611Actual
71717108.002022-05-166066Actual
27615460.002022-07-176026Actual
968918100.002023-01-146066Budget
118614300.002022-06-166063Budget
3146618458.002024-10-156073Actual
3887960776.462025-04-166068Actual
1425000.002022-05-166073Budget
1840213869.102023-09-1660611Actual
3928736719.482025-04-1660213Actual
3162055973.002024-10-156065Actual
1160229300.002023-03-166065Budget
3633615585.002025-02-146056Actual
2640825058.672024-05-1560111Actual
580449000.002022-10-166014Budget
1409687254.222023-05-166018Actual
3908024582.072025-04-1660611Actual
467750880.002022-09-166014Actual
162559543.492023-07-1760311Actual
2400514165.002024-03-156056Actual
1453867095.002023-06-166063Actual
3090460218.872024-09-156068Actual
163093085.922023-07-1760511Actual
3271159119.002024-11-156015Actual
2693985284.002024-06-156014Actual
3324114047.832024-11-1560211Actual
245632863.582024-03-1560612Actual
547617900.002022-09-166028Budget
398016000.002022-08-166046Budget
510414040.002022-09-166046Actual
6639700.002022-05-166056Budget
2173252241.002024-01-146014Actual
3096431261.982024-09-1560111Actual
1563733933.002023-07-176064Actual
3034017595.002024-09-156073Actual
730227560.002022-11-166036Actual
375328800.002022-08-166065Budget
229204822.002024-02-146026Actual
174017200.002022-06-166046Budget

Generated 2025-06-15 08:12:45.465 UTC