[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-04-1560613Actual
3398328903.002024-12-156036Actual
1820154364.222023-09-156068Actual
2070211242.002023-12-166073Actual
3001225936.352024-08-1460112Actual
3843658126.002025-04-156015Actual
245062545.492024-03-1460112Actual
3654744327.662025-02-136028Actual
3441818894.732024-12-1560411Actual
1291027209.002023-04-156036Actual
720624336.002022-11-156016Actual
3119836800.382024-09-1460612Actual
515110400.002022-09-156056Actual
163093085.922023-07-1660511Actual
1267240500.002023-04-156015Budget
317076517.002024-10-146026Actual
239254671.002024-03-146026Actual
328715700.002022-07-166068Budget
3353429375.482024-11-1460213Actual
408321424.002022-08-156066Actual
1015515939.002023-02-136063Actual
3329515269.132024-11-1460411Actual
50078112.002022-09-156026Actual
2294829838.002024-02-136036Actual
2744055758.182024-06-146028Actual
40279700.002022-08-156056Budget
1080820600.002023-02-136066Budget
168497761.002023-08-156026Actual
528934000.002022-09-156017Budget
254466234.922024-04-1460511Actual
305819776.002024-09-146026Actual
3013215173.462024-08-1460113Actual
80005400.002022-12-166073Actual
375328800.002022-08-156065Budget
632914820.002022-10-156066Actual
2258897773.002024-02-136013Actual
2243820229.862024-01-1360611Actual
1481022604.002023-06-156016Actual
61516692.002022-05-156046Actual
2477433584.002024-04-146064Actual
1996618812.002023-11-156046Actual
1560453563.002023-07-166014Actual
3125816141.902024-09-1460113Actual
1328559591.592023-04-156018Actual
3501941897.002025-01-136065Actual
2462286112.002024-04-146013Actual
3447730841.762024-12-1560611Actual
203226934.932023-11-1560211Actual
3480644436.002025-01-136063Actual
735015600.002022-11-156046Budget
2868435383.332024-07-1560111Actual
1207231556.002023-03-156067Actual
2344320993.702024-02-1360611Actual
1160229300.002023-03-156065Budget
143911909.312023-05-1560112Actual
1808252145.002023-09-156067Actual
3846953820.002025-04-156065Actual
2622578218.002024-05-146067Actual
1154540500.002023-03-156015Budget
19146101660.552023-10-156018Actual
1717248021.672023-08-156068Actual
223539925.412024-01-1360211Actual
361529120.002022-08-156064Actual
2604821839.002024-05-146036Actual
145437080.002022-06-156015Actual
3356445516.142024-11-1460613Actual
674120900.002022-11-156013Budget
3769652970.252025-03-156028Actual
183168875.392023-09-1560311Actual
706731000.002022-11-156015Budget
3902121299.032025-04-1560411Actual
152482991.242023-06-1560211Actual
2474257722.002024-04-146014Actual
1934810021.162023-10-1560411Actual
1070620600.002023-02-136046Budget
3190957960.002024-10-146067Actual
851911830.002022-12-166056Actual
1042540500.002023-02-136015Budget
1598776783.002023-07-166017Actual
71818000.002022-05-156066Budget
2589857641.002024-05-146015Actual
3746016470.002025-03-156046Actual
294557722.002024-08-146026Actual
2424555450.602024-03-146068Actual
2731983674.002024-06-146017Actual
94937878.002023-01-136026Actual
3507924634.002025-01-136016Actual
3695731635.172025-02-1360113Actual
154253512.532023-06-1560612Actual
137121840.002022-06-156064Actual
3243933572.052024-10-1460613Actual
3465729698.302024-12-1560113Actual
3055422793.002024-09-146016Actual
1295820600.002023-04-156046Budget
2444618512.812024-03-1460611Actual
2747241400.342024-06-146068Actual
1121728100.002023-03-156013Budget
1614054906.652023-07-166068Actual
2685251750.002024-06-146063Actual
1240117700.002023-04-156063Budget
1764011122.002023-09-156073Actual
96367644.002023-01-136056Actual
1459712318.002023-06-156073Actual
1602056810.002023-07-166067Actual
2110958604.002023-12-166017Actual
1113527878.872023-02-136068Actual
3232132298.172024-10-1460612Actual
2102214165.002023-12-166056Actual
61617200.002022-05-156046Budget
600028800.002022-10-156065Budget
2371262969.002024-03-146014Actual
215543404.012023-12-1660612Actual
1183019016.002023-03-156046Actual
106099300.002023-02-136026Budget
224981349.722024-01-1360112Actual
1814286439.062023-09-156018Actual
2758723360.772024-06-1460311Actual
235032673.152024-02-1360112Actual
1557619734.002023-07-166073Actual
287933627.422024-07-1560511Actual
231014300.002022-07-166063Budget
3149488274.002024-10-146014Actual
1015617700.002023-02-136063Budget
183703341.252023-09-1560511Actual
2691116905.002024-06-146073Actual
298666947.702024-08-1460211Actual
2533723379.922024-04-1460111Actual
1879742608.002023-10-156065Actual
234123213.582024-02-1360511Actual
3253145299.002024-11-146063Actual
1770033933.002023-09-156064Actual
56923000.002022-05-156036Budget
2465554418.002024-04-146063Actual
2309062192.002024-02-136017Actual
567313500.002022-10-156063Budget
879846667.102022-12-166018Actual
622719474.002022-10-156046Actual
1676247990.002023-08-156065Actual
1146234400.002023-03-156064Budget
416734000.002022-08-156017Budget
337020900.002022-08-156013Budget
2962571162.002024-08-146017Actual
164012367.822023-07-1660112Actual
660117900.002022-10-156028Budget
5716320.002022-05-156063Actual
38625480.002022-05-156065Actual
17867878.002022-06-156056Actual
1587117406.002023-07-166046Actual
804745100.002022-12-166014Budget
1187611800.002023-03-156056Budget
2906329052.672024-07-1560613Actual
2421446209.522024-03-146028Actual
879730900.002022-12-166018Budget
1394021022.002023-05-156066Actual
679714800.002022-11-156063Budget
440916000.002022-08-156068Budget
3271159119.002024-11-146015Actual
1858558125.002023-10-156063Actual
3707380454.002025-03-156013Actual
3492663986.002025-01-136064Actual
2800247817.002024-07-156063Actual
281123000.002022-07-166036Budget
342714400.002022-08-156063Actual
172606108.322023-08-1560211Actual
1352468411.002023-05-156063Actual
2672957177.762024-05-1460213Actual
1182920600.002023-03-156046Budget
71717108.002022-05-156066Actual
580449000.002022-10-156014Budget
3631019871.002025-02-136046Actual
1173412199.002023-03-156026Actual
27626600.002022-07-166026Budget
24533668.862024-03-1460212Actual
3616949639.002025-02-136065Actual
184622291.232023-09-1560112Actual
618027040.002022-10-156036Actual
3315350739.912024-11-146068Actual
496018600.002022-09-156016Budget
1672946868.002023-08-156015Actual
898420460.002023-01-136013Actual
865734880.002022-12-166017Actual
1168623800.002023-03-156016Budget
1215642800.002023-03-156018Budget
2383839154.002024-03-146065Actual
871525480.002022-12-166067Actual
608419656.002022-10-156016Actual
3217117176.612024-10-1460411Actual
1453867095.002023-06-156063Actual
3362376797.002024-12-156013Actual
174601183.762023-08-1560212Actual
3107824313.982024-09-1460611Actual
144181170.992023-05-1560212Actual
2324349380.792024-02-136068Actual
23915940.002022-07-166073Actual
285817200.002022-07-166046Budget
1584529838.002023-07-166036Actual
2787953263.652024-06-1460213Actual
199129745.002023-11-156026Actual
1804965780.002023-09-156017Actual
2936849514.002024-08-146065Actual
3036885652.002024-09-146014Actual
969018018.002023-01-136066Actual
334155334.902024-11-1460212Actual
2380537943.002024-03-146015Actual
391689788.182025-04-1560212Actual
249422700.002022-07-166064Budget
3881986076.932025-04-156018Actual
2037613232.922023-11-1560411Actual
2202310850.002024-01-136056Actual
706627160.002022-11-156015Actual
183439733.922023-09-1560411Actual
2983835383.332024-08-1460111Actual
2580366468.002024-05-146014Actual
192736600.002022-06-156017Budget
767330900.002022-11-156018Budget
1320332800.002023-04-156067Budget
2199719289.002024-01-136046Actual
1001630909.232023-01-136068Actual
647026700.002022-10-156067Budget
344457558.352024-12-1560511Actual
2832927769.002024-07-156036Actual
2703153903.002024-06-146015Actual
1465734283.002023-06-156064Actual
1412432980.482023-05-156028Actual
2389826522.002024-03-146016Actual
24526040.002022-05-156064Actual
1065829601.002023-02-136036Actual
2722911370.002024-06-146056Actual
27412105381.832024-06-146018Actual
118779598.002023-03-156056Actual
655451818.712022-10-156018Actual
80237080.002022-05-156017Actual
151326400.002022-06-156065Budget
3861015142.002025-04-156046Actual
351068413.002025-01-136026Actual
128629149.002023-04-156026Actual
791816000.002022-12-166063Actual
3604481282.002025-02-136014Actual
1103042800.002023-02-136018Budget
481929000.002022-09-156015Budget
85928200.002022-05-156067Budget
2646313275.472024-05-1460311Actual
393220176.002022-08-156036Actual
2330315110.622024-02-1360111Actual
665823031.812022-10-156068Actual
3069217728.002024-09-146066Actual
3063514823.002024-09-146046Actual
2409476783.002024-03-146017Actual
3249874624.002024-11-146013Actual
304236400.002022-07-166017Actual
2043511579.702023-11-1560611Actual
3645960398.002025-02-136067Actual
148379142.002023-06-156026Actual
2318378284.362024-02-136018Actual
1958187009.002023-11-156013Actual
1592820495.002023-07-166066Actual
3663935880.152025-02-1360111Actual
99215600.002022-05-156028Budget
323215600.002022-07-166028Budget
698330100.002022-11-156064Budget
3137475141.002024-10-146013Actual
3140743953.002024-10-146063Actual
2933554896.002024-08-146015Actual
1193120302.002023-03-156066Actual
2818150053.002024-07-156015Actual
917043120.002023-01-136014Actual
1075311362.002023-02-136056Actual
151224960.002022-06-156065Actual
3456510277.552024-12-1560212Actual
61329600.002022-10-156026Budget
243942680.002022-07-166014Actual
1047833810.002023-02-136065Actual
68795300.002022-11-156073Budget
102386486.002023-02-136073Actual
1415520.002022-05-156073Actual
3162055973.002024-10-146065Actual
397914352.002022-08-156046Actual
2368411242.002024-03-146073Actual
510316000.002022-09-156046Budget
3636721429.002025-02-136066Actual
3810823970.122025-03-1560113Actual
3513428159.002025-01-136036Actual
2438713106.322024-03-1460411Actual
954228300.002023-01-136036Budget
1999211051.002023-11-156056Actual
3852924298.002025-04-156016Actual
2856498274.122024-07-156018Actual
3521719340.002025-01-136066Actual
2395327351.002024-03-146036Actual
91225300.002023-01-136073Budget
1430010402.022023-05-1560411Actual
2220673391.842024-01-136018Actual
725410100.002022-11-156026Budget
2397919088.002024-03-146046Actual
318344606.462022-07-166018Actual
198228280.002022-06-156067Actual
1682229561.002023-08-156016Actual
374069563.002025-03-156026Actual
2850452118.002024-07-156067Actual
2362553820.002024-03-146063Actual
1589715371.002023-07-166056Actual
1314435328.002023-04-156017Actual
3222923589.502024-10-1460611Actual
3498666447.002025-01-136015Actual
842427560.002022-12-166036Actual
1663653058.002023-08-156014Actual
369828000.002022-08-156015Actual
206629400.002022-06-156018Budget
217024000.012022-06-156068Actual
1651696876.002023-08-156013Actual
255942342.292024-04-1460612Actual
904014560.002023-01-136063Actual
1320232844.002023-04-156067Actual
47219800.002022-05-156016Budget
547617900.002022-09-156028Budget
162559543.492023-07-1660311Actual
3804841106.842025-03-1560612Actual
1563733933.002023-07-166064Actual
2838114168.002024-07-156056Actual
2270853563.002024-02-136014Actual
772116600.002022-11-156028Budget
2430517494.702024-03-1460111Actual
982825200.002023-01-136067Actual
1888410649.002023-10-156026Actual
3176115461.002024-10-146046Actual
24622700.002022-05-156064Budget
1253147564.002023-04-156014Actual
3181820845.002024-10-146066Actual
296018000.002022-07-166066Budget
936227440.002023-01-136065Actual
3421783358.692024-12-156018Actual
1855295680.002023-10-156013Actual
3743428620.002025-03-156036Actual
2232517367.042024-01-1360111Actual
857418018.002022-12-166066Actual
2289324639.002024-02-136016Actual
561620900.002022-10-156013Budget
164572799.752023-07-1660612Actual
3400916470.002024-12-156046Actual
192943181.672023-10-1560211Actual
1917459800.682023-10-156028Actual
1870433584.002023-10-156064Actual
745115132.002022-11-156066Actual
3439122215.002024-12-1560311Actual
3261883030.002024-11-146014Actual
253929447.742024-04-1460311Actual
3748615160.002025-03-156056Actual
3586629698.302025-01-1360613Actual
692745100.002022-11-156014Budget
3701435508.932025-02-1360613Actual
2827424706.002024-07-156016Actual
3760849680.002025-03-156067Actual
3259021114.002024-11-146073Actual
164281349.722023-07-1660212Actual
2649012282.902024-05-1460411Actual
665916000.002022-10-156068Budget
1530213360.582023-06-1560411Actual
959015600.002023-01-136046Budget
585923280.002022-10-156064Actual
138298138.002023-05-156026Actual
416630080.002022-08-156017Actual
2712224865.002024-06-146016Actual
233319829.672024-02-1360211Actual
1240217227.002023-04-156063Actual
949410100.002023-01-136026Budget
804849440.002022-12-166014Actual
388310712.002022-08-156026Actual
2338513614.842024-02-1360411Actual
254199257.312024-04-1460411Actual
378168245.592025-03-1560211Actual
3731955973.002025-03-156065Actual
30844106636.402024-09-146018Actual
310028280.002022-07-166067Actual
263126400.002022-07-166065Budget
884525697.012022-12-166028Actual
2524546209.522024-04-146028Actual
2161383720.002024-01-136013Actual
2120295680.142023-12-166018Actual
1127417296.002023-03-156063Actual
698428280.002022-11-156064Actual
1723214314.862023-08-1560111Actual
361627400.002022-08-156064Budget
1826117494.702023-09-1560111Actual
281024180.002022-07-166036Actual
128619300.002023-04-156026Budget
184933741.252023-09-1560612Actual
184316692.002022-06-156066Actual
1220316000.002023-03-156028Budget
922530720.002023-01-136064Actual
3392824971.002024-12-156016Actual
117339300.002023-03-156026Budget
173918564.002022-06-156046Actual
777816546.842022-11-156068Actual
473627400.002022-09-156064Budget
51509700.002022-09-156056Budget
2226535879.022024-01-136068Actual
1766852047.002023-09-156014Actual
263034240.002022-07-166065Actual
36519100504.472025-02-136018Actual
3312150739.912024-11-146028Actual
622816000.002022-10-156046Budget
1207332800.002023-03-156067Budget
2170412558.002024-01-136073Actual
2761418894.732024-06-1460411Actual
824527440.002022-12-166065Actual
3728658995.002025-03-156015Actual
2948325786.002024-08-146036Actual
3326816032.972024-11-1460311Actual
3344740715.352024-11-1460612Actual
79995300.002022-12-166073Budget
991130900.002023-01-136018Budget
542836400.002022-09-156018Budget
487628000.002022-09-156065Actual
3666713895.702025-02-1360211Actual
2214663388.002024-01-136067Actual
225420200.002022-07-166013Budget
1899420344.002023-10-156066Actual
2097030742.002023-12-166036Actual
3896715727.652025-04-1560211Actual
1893815371.002023-10-156046Actual
977242800.002023-01-136017Actual
26287123042.772024-05-146018Actual
1273125392.002023-04-156065Actual
1779348438.002023-09-156065Actual
3374377004.002024-12-156014Actual
1979250815.002023-11-156015Actual
367487481.752025-02-1360511Actual
1107726484.912023-02-136028Actual
3518611689.002025-01-136056Actual
393323400.002022-08-156036Budget
378973702.962025-03-1560511Actual
12685000.002022-06-156073Budget
249544621.002024-04-146026Actual
2942821642.002024-08-146016Actual
2335812852.062024-02-1360311Actual
57558080.002022-10-156073Actual
159619800.002022-06-156016Budget
2274137781.002024-02-136064Actual
473529760.002022-09-156064Actual
2882521299.032024-07-1560611Actual
3548937788.702025-01-1360111Actual
214312895.492023-12-1660511Actual
1628213232.922023-07-1660411Actual
2796968310.002024-07-156013Actual
2403521901.002024-03-146066Actual
3866723714.002025-04-156066Actual
2312361594.002024-02-136067Actual

Generated 2025-06-14 13:39:01.713 UTC