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404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-10-1560111Actual
3784320840.512025-03-1560311Actual
271499882.002024-06-146026Actual
1996618812.002023-11-156046Actual
309927940.272024-09-1460211Actual
2232517367.042024-01-1360111Actual
40279700.002022-08-156056Budget
1295722604.002023-04-156046Actual
3486519665.002025-01-136073Actual
422225480.002022-08-156067Actual
1654964584.002023-08-156063Actual
2599316521.002024-05-146016Actual
3137475141.002024-10-146013Actual
2383839154.002024-03-146065Actual
3024880454.002024-09-146013Actual
1587117406.002023-07-166046Actual
2613115195.002024-05-146066Actual
36519100504.472025-02-136018Actual
2503411051.002024-04-146056Actual
2850452118.002024-07-156067Actual
2622578218.002024-05-146067Actual
1421820229.862023-05-1560111Actual
3863615018.002025-04-156056Actual
996031212.272023-01-136028Actual
184622291.232023-09-1560112Actual
2527744850.402024-04-146068Actual
2827424706.002024-07-156016Actual
2170412558.002024-01-136073Actual
1075211800.002023-02-136056Budget
369929000.002022-08-156015Budget
205513856.152023-11-1560612Actual
982825200.002023-01-136067Actual
362566943.002025-02-136026Actual
2486740365.002024-04-146065Actual
2008259202.002023-11-156017Actual
148379142.002023-06-156026Actual
810430100.002022-12-166064Budget
3036885652.002024-09-146014Actual
481832640.002022-09-156015Actual
3087240563.962024-09-146028Actual
35108100.002022-08-156073Budget
1864412916.002023-10-156073Actual
2717726565.002024-06-146036Actual
2974645861.032024-08-146028Actual
368664992.342025-02-1360212Actual
622719474.002022-10-156046Actual
3507924634.002025-01-136016Actual
62749700.002022-10-156056Budget
2995222215.002024-08-1460611Actual
1028649082.002023-02-136014Actual
1888410649.002023-10-156026Actual
3642678982.002025-02-136017Actual
3228923000.122024-10-1460112Actual
977339100.002023-01-136017Budget
1103042800.002023-02-136018Budget
534526700.002022-09-156067Budget
234123213.582024-02-1360511Actual
2577517402.002024-05-146073Actual
219436931.002024-01-136026Actual
285817200.002022-07-166046Budget
594329760.002022-10-156015Actual
3527679488.002025-01-136017Actual
3459741498.342024-12-1560612Actual
217024000.012022-06-156068Actual
3365647334.002024-12-156063Actual
393323400.002022-08-156036Budget
3616949639.002025-02-136065Actual
1015515939.002023-02-136063Actual
1258938272.002023-04-156064Actual
944624102.002023-01-136016Actual
2085541262.002023-12-166065Actual
585923280.002022-10-156064Actual
1201434960.002023-03-156017Actual
195223404.012023-10-1560612Actual
3536993325.552025-01-136018Actual
2871210879.692024-07-1560211Actual
832824800.002022-12-166016Budget
80336600.002022-05-156017Budget
304336600.002022-07-166017Budget
1879742608.002023-10-156065Actual
865734880.002022-12-166017Actual
224981349.722024-01-1360112Actual
2474257722.002024-04-146014Actual
1573043997.002023-07-166065Actual
837610088.002022-12-166026Actual
857418018.002022-12-166066Actual
3412478200.002024-12-156017Actual
342813500.002022-08-156063Budget
2812152992.002024-07-156064Actual
2506522856.002024-04-146066Actual
27615460.002022-07-166026Actual
61516692.002022-05-156046Actual
152759447.742023-06-1560311Actual
3928736719.482025-04-1560213Actual
1127417296.002023-03-156063Actual
903914800.002023-01-136063Budget
2571461803.002024-05-146063Actual
68806000.002022-11-156073Actual
3291111264.002024-11-146056Actual
600028800.002022-10-156065Budget
245632863.582024-03-1460612Actual
1475036239.002023-06-156065Actual
3090460218.872024-09-146068Actual
1696024413.002023-08-156066Actual
2894533913.092024-07-1560612Actual
3353429375.482024-11-1460213Actual
449120460.002022-09-156013Actual
1899420344.002023-10-156066Actual
3792826719.342025-03-1560611Actual
3831512558.002025-04-156073Actual
1908656810.002023-10-156067Actual
818631000.002022-12-166015Budget
23915940.002022-07-166073Actual
3766893674.042025-03-156018Actual
3046161438.002024-09-146015Actual
361627400.002022-08-156064Budget
1281323202.002023-04-156016Actual
1920647115.602023-10-156068Actual
3580816948.942025-01-1360113Actual
50089600.002022-09-156026Budget
375231680.002022-08-156065Actual
169323000.002022-06-156036Budget
2220673391.842024-01-136018Actual
730227560.002022-11-156036Actual
3131529698.302024-09-1460613Actual
2731983674.002024-06-146017Actual
94348000.462022-05-156018Actual
355849000.002022-08-156014Budget
1970059471.002023-11-156014Actual
3872680224.002025-04-156017Actual
430544545.852022-08-156018Actual
3315350739.912024-11-146068Actual
2634658350.652024-05-146068Actual
334155334.902024-11-1460212Actual
38625480.002022-05-156065Actual
622816000.002022-10-156046Budget
1047929300.002023-02-136065Budget
2091520796.002023-12-166016Actual
2841221039.002024-07-156066Actual
467750880.002022-09-156014Actual
3202960776.462024-10-146068Actual
730328300.002022-11-156036Budget
391689788.182025-04-1560212Actual
388310712.002022-08-156026Actual
3300181328.002024-11-146017Actual
847114040.002022-12-166046Actual
211415600.002022-06-156028Budget
1676247990.002023-08-156065Actual
2744055758.182024-06-146028Actual
2712224865.002024-06-146016Actual
1855295680.002023-10-156013Actual
884525697.012022-12-166028Actual
3350726391.222024-11-1460113Actual
2258897773.002024-02-136013Actual
1034228980.002023-02-136064Actual
884616600.002022-12-166028Budget
214312895.492023-12-1660511Actual
3645960398.002025-02-136067Actual
3852924298.002025-04-156016Actual
3480644436.002025-01-136063Actual
1370751308.002023-05-156015Actual
2483441576.002024-04-146015Actual
706627160.002022-11-156015Actual
1400162790.002023-05-156017Actual
1140450900.002023-03-156014Budget
99124969.732022-05-156028Actual
3119836800.382024-09-1460612Actual
3441818894.732024-12-1560411Actual
2779239932.352024-06-1460612Actual
824429200.002022-12-166065Budget
440829697.092022-08-156068Actual
209427535.002023-12-166026Actual
2924281144.002024-08-146014Actual
225293894.452024-01-1360612Actual
3562924313.982025-01-1360611Actual
1168523442.002023-03-156016Actual
641344000.002022-10-156017Actual
416630080.002022-08-156017Actual
3822369069.002025-04-156013Actual
1394021022.002023-05-156066Actual
3568923000.122025-01-1360112Actual
1234325806.002023-04-156013Actual
2859250252.022024-07-156028Actual
2421446209.522024-03-146028Actual
118515040.002022-06-156063Actual
3013215173.462024-08-1460113Actual
520516380.002022-09-156066Actual
1999211051.002023-11-156056Actual
1427313106.322023-05-1560311Actual
1215560218.872023-03-156018Actual
1608082361.712023-07-166018Actual
1579026623.002023-07-166016Actual
655336400.002022-10-156018Budget
818732960.002022-12-166015Actual
2568186112.002024-05-146013Actual
2173252241.002024-01-136014Actual
355984084.882025-01-1360511Actual
2409476783.002024-03-146017Actual
3837652118.002025-04-156064Actual
1533418321.312023-06-1560611Actual
1548494723.002023-07-166013Actual
922630100.002023-01-136064Budget
3406520066.002024-12-156066Actual
71818000.002022-05-156066Budget
954326780.002023-01-136036Actual
239254671.002024-03-146026Actual
481929000.002022-09-156015Budget
2243820229.862024-01-1360611Actual
777816546.842022-11-156068Actual
1226130109.222023-03-156068Actual
233319829.672024-02-1360211Actual
260205912.002024-05-146026Actual
2835518241.002024-07-156046Actual
145437080.002022-06-156015Actual
230913720.002022-07-166063Actual
3162055973.002024-10-146065Actual
144181170.992023-05-1560212Actual
3453724223.552024-12-1560112Actual
1450689580.002023-06-156013Actual
3554419085.162025-01-1360311Actual
3631019871.002025-02-136046Actual
1826117494.702023-09-1560111Actual
3285929469.002024-11-146036Actual
138298138.002023-05-156026Actual
339556943.002024-12-156026Actual
1885721022.002023-10-156016Actual
528833280.002022-09-156017Actual
3007236653.572024-08-1460612Actual
3146618458.002024-10-146073Actual
3049449639.002024-09-146065Actual
162283277.422023-07-1660211Actual
24622700.002022-05-156064Budget
698428280.002022-11-156064Actual
1569742383.002023-07-166015Actual
17879700.002022-06-156056Budget
159619800.002022-06-156016Budget
586027400.002022-10-156064Budget
2064354358.002023-12-166063Actual
3778830841.762025-03-1560111Actual
1979250815.002023-11-156015Actual
12685000.002022-06-156073Budget
263034240.002022-07-166065Actual
3926022275.352025-04-1560113Actual
3187786020.002024-10-146017Actual
547617900.002022-09-156028Budget
804745100.002022-12-166014Budget
2753233666.282024-06-1460111Actual
3677822673.522025-02-1360611Actual
2498229009.002024-04-146036Actual
271319292.002022-07-166016Actual
385569563.002025-04-156026Actual
266423971.052024-05-1460612Actual
194931324.192023-10-1560212Actual
1858558125.002023-10-156063Actual
27626600.002022-07-166026Budget
2268022245.002024-02-136073Actual
1102963982.582023-02-136018Actual
1358522963.002023-05-156073Actual
383522464.002022-08-156016Actual
1486527351.002023-06-156036Actual
1267240500.002023-04-156015Budget
397914352.002022-08-156046Actual
1328642800.002023-04-156018Budget
1961361175.002023-11-156063Actual
317076517.002024-10-146026Actual
1530213360.582023-06-1560411Actual
1717248021.672023-08-156068Actual
561523100.002022-10-156013Actual
369828000.002022-08-156015Actual
2876618512.812024-07-1560411Actual
3760849680.002025-03-156067Actual
647026700.002022-10-156067Budget
3710648128.002025-03-156063Actual
1663653058.002023-08-156014Actual
51509700.002022-09-156056Budget
824527440.002022-12-166065Actual
1127317700.002023-03-156063Budget
265172655.062024-05-1460511Actual
1459712318.002023-06-156073Actual
542760000.682022-09-156018Actual
3398328903.002024-12-156036Actual
295922672.002022-07-166066Actual
2681975900.002024-06-146013Actual
3746016470.002025-03-156046Actual
243609639.242024-03-1460311Actual
440916000.002022-08-156068Budget
3018930021.112024-08-1460613Actual
2800247817.002024-07-156063Actual
712228560.002022-11-156065Actual
257629440.002022-07-166015Actual
2912271760.002024-08-146013Actual
19040900.002022-05-156014Budget
1089036700.002023-02-136017Budget
786120900.002022-12-166013Budget
1731413106.322023-08-1560411Actual
3698430666.742025-02-1360213Actual
203496680.672023-11-1560311Actual
3107824313.982024-09-1460611Actual
3374377004.002024-12-156014Actual
159519968.002022-06-156016Actual
321987329.622024-10-1460511Actual
199129745.002023-11-156026Actual
375328800.002022-08-156065Budget
968918100.002023-01-136066Budget
3178713460.002024-10-146056Actual
871427200.002022-12-166067Budget
361529120.002022-08-156064Actual
2374536149.002024-03-146064Actual
2649012282.902024-05-1460411Actual
3843658126.002025-04-156015Actual
2037613232.922023-11-1560411Actual
3104619658.572024-09-1460411Actual
3604481282.002025-02-136014Actual
3557117940.462025-01-1360411Actual
3866723714.002025-04-156066Actual
698330100.002022-11-156064Budget
328625939.442022-07-166068Actual
1291027209.002023-04-156036Actual
283016659.002024-07-156026Actual
1178328500.002023-03-156036Budget
1385725116.002023-05-156036Actual
179609042.002023-09-156056Actual
5197800.002022-05-156026Actual
30844106636.402024-09-146018Actual
1560453563.002023-07-166014Actual
720624336.002022-11-156016Actual
2223440773.052024-01-136028Actual
917043120.002023-01-136014Actual
104715700.002022-05-156068Budget
1193220600.002023-03-156066Budget
3125816141.902024-09-1460113Actual
725311336.002022-11-156026Actual
323215600.002022-07-166028Budget
3548937788.702025-01-1360111Actual
2796968310.002024-07-156013Actual
2640825058.672024-05-1460111Actual
2977851227.792024-08-146068Actual
3893934697.152025-04-1560111Actual
2191621022.002024-01-136016Actual
2670219305.122024-05-1460113Actual
435417900.002022-08-156028Budget
2076336149.002023-12-166064Actual
2202310850.002024-01-136056Actual
618123400.002022-10-156036Budget
2362553820.002024-03-146063Actual
1183019016.002023-03-156046Actual
2838114168.002024-07-156056Actual
745218100.002022-11-156066Budget
435331818.342022-08-156028Actual
33033920.002022-05-156015Actual
3060925768.002024-09-146036Actual
837510100.002022-12-166026Budget
206629400.002022-06-156018Budget
178808062.002023-09-156026Actual
337020900.002022-08-156013Budget
73978580.002022-11-156056Actual
851911830.002022-12-166056Actual
318344606.462022-07-166018Actual
2983835383.332024-08-1460111Actual
3253145299.002024-11-146063Actual
1070620600.002023-02-136046Budget
113220200.002022-06-156013Budget
91214120.002023-01-136073Actual
2211363148.002024-01-136017Actual
2676043642.422024-05-1460613Actual
16437410.002022-06-156026Actual
1876442787.002023-10-156015Actual
2697152118.002024-06-146064Actual
328715700.002022-07-166068Budget
73968700.002022-11-156056Budget
255942342.292024-04-1460612Actual
3737925290.002025-03-156016Actual
17867878.002022-06-156056Actual
3238124696.452024-10-1460113Actual
2289324639.002024-02-136016Actual
553223757.582022-09-156068Actual
2226535879.022024-01-136068Actual
1339134151.722023-04-156068Actual
1779348438.002023-09-156065Actual
46308100.002022-09-156073Budget
91225300.002023-01-136073Budget
1817038054.822023-09-156028Actual
879730900.002022-12-166018Budget
1042540500.002023-02-136015Budget
290410400.002022-07-166056Actual
124847200.002023-04-156073Budget
2619293288.002024-05-146017Actual
3722649680.002025-03-156064Actual
487728800.002022-09-156065Budget
61329600.002022-10-156026Budget
3601613386.002025-02-136073Actual
2294829838.002024-02-136036Actual
1154540500.002023-03-156015Budget
194661234.822023-10-1560112Actual
287933627.422024-07-1560511Actual
2785216141.902024-06-1460113Actual
163093085.922023-07-1660511Actual
3920039932.352025-04-1560612Actual
5814300.002022-05-156063Budget
1589715371.002023-07-166056Actual
2862448788.352024-07-156068Actual
192943181.672023-10-1560211Actual
255372080.592024-04-1460112Actual
473529760.002022-09-156064Actual

Generated 2025-06-14 20:00:16.664 UTC