[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2324349380.792024-02-136068Actual
1089143700.002023-02-136017Actual
1146138272.002023-03-156064Actual
473627400.002022-09-156064Budget
674120900.002022-11-156013Budget
1160229300.002023-03-156065Budget
1094735696.002023-02-136067Actual
674224700.002022-11-156013Actual
361529120.002022-08-156064Actual
163093085.922023-07-1660511Actual
271319292.002022-07-166016Actual
2933554896.002024-08-146015Actual
1785324865.002023-09-156016Actual
2859250252.022024-07-156028Actual
958914170.002023-01-136046Actual
2132216381.922023-12-1660111Actual
936329200.002023-01-136065Budget
2197130391.002024-01-136036Actual
79995300.002022-12-166073Budget
944624102.002023-01-136016Actual
1870433584.002023-10-156064Actual
3392824971.002024-12-156016Actual
1015617700.002023-02-136063Budget
2374536149.002024-03-146064Actual
3309388795.162024-11-146018Actual
2862448788.352024-07-156068Actual
2685251750.002024-06-146063Actual
249544621.002024-04-146026Actual
159519968.002022-06-156016Actual
1333326763.702023-04-156028Actual
2868435383.332024-07-1560111Actual
3642678982.002025-02-136017Actual
24533668.862024-03-1460212Actual
1183019016.002023-03-156046Actual
2722911370.002024-06-146056Actual
254466234.922024-04-1460511Actual
393323400.002022-08-156036Budget
2297415973.002024-02-136046Actual
285817200.002022-07-166046Budget
2533723379.922024-04-1460111Actual
1042540500.002023-02-136015Budget
36519100504.472025-02-136018Actual
3447730841.762024-12-1560611Actual
94429400.002022-05-156018Budget
1113527878.872023-02-136068Actual
890115200.002022-12-166068Budget
1799024613.002023-09-156066Actual
2841221039.002024-07-156066Actual
243336108.322024-03-1460211Actual
1982538033.002023-11-156065Actual
1494818687.002023-06-156066Actual
2070211242.002023-12-166073Actual
380165285.962025-03-1560212Actual
510414040.002022-09-156046Actual
3015930989.552024-08-1460213Actual
2309062192.002024-02-136017Actual
61617200.002022-05-156046Budget
3834381282.002025-04-156014Actual
580449000.002022-10-156014Budget
154253512.532023-06-1560612Actual
1374033009.002023-05-156065Actual
660221819.672022-10-156028Actual
362566943.002025-02-136026Actual
2873920803.272024-07-1560311Actual
2430517494.702024-03-1460111Actual
3181820845.002024-10-146066Actual
369828000.002022-08-156015Actual
1988521700.002023-11-156016Actual
5197800.002022-05-156026Actual
3710648128.002025-03-156063Actual
647026700.002022-10-156067Budget
266423971.052024-05-1460612Actual
3852924298.002025-04-156016Actual
2274137781.002024-02-136064Actual
622816000.002022-10-156046Budget
3439122215.002024-12-1560311Actual
3893934697.152025-04-1560111Actual
118515040.002022-06-156063Actual
152482991.242023-06-1560211Actual
1560453563.002023-07-166014Actual
1178232890.002023-03-156036Actual
3060925768.002024-09-146036Actual
3433639315.322024-12-1560111Actual
3356445516.142024-11-1460613Actual
2610010388.002024-05-146056Actual
1207231556.002023-03-156067Actual
2773332004.552024-06-1460112Actual
777816546.842022-11-156068Actual
454713020.002022-09-156063Actual
318429400.002022-07-166018Budget
1814286439.062023-09-156018Actual
3722649680.002025-03-156064Actual
1390915070.002023-05-156056Actual
2330315110.622024-02-1360111Actual
837510100.002022-12-166026Budget
17548105248.002023-09-156013Actual
487628000.002022-09-156065Actual
2838114168.002024-07-156056Actual
647129400.002022-10-156067Actual
225420200.002022-07-166013Budget
473529760.002022-09-156064Actual
249324240.002022-07-166064Actual
260205912.002024-05-146026Actual
3104619658.572024-09-1460411Actual
290410400.002022-07-166056Actual
3719384456.002025-03-156014Actual
211415600.002022-06-156028Budget
2444618512.812024-03-1460611Actual
2779239932.352024-06-1460612Actual
174331349.722023-08-1560112Actual
786120900.002022-12-166013Budget
3090460218.872024-09-146068Actual
3087240563.962024-09-146028Actual
1764011122.002023-09-156073Actual
3672116186.172025-02-1360411Actual
679815680.002022-11-156063Actual
553223757.582022-09-156068Actual
1855295680.002023-10-156013Actual
145531600.002022-06-156015Budget
655336400.002022-10-156018Budget
1047833810.002023-02-136065Actual
1885721022.002023-10-156016Actual
1267240500.002023-04-156015Budget
3633615585.002025-02-136056Actual
2894533913.092024-07-1560612Actual
223539925.412024-01-1360211Actual
916945100.002023-01-136014Budget
3149488274.002024-10-146014Actual
328715700.002022-07-166068Budget
3527679488.002025-01-136017Actual
3211716337.232024-10-1460211Actual
1234428100.002023-04-156013Budget
2289324639.002024-02-136016Actual
3707380454.002025-03-156013Actual
57568100.002022-10-156073Budget
2983835383.332024-08-1460111Actual
1089036700.002023-02-136017Budget
3580816948.942025-01-1360113Actual
1328642800.002023-04-156018Budget
211322789.382022-06-156028Actual
3562924313.982025-01-1360611Actual
31969100504.472024-10-146018Actual
1427313106.322023-05-1560311Actual
3881986076.932025-04-156018Actual
1731413106.322023-08-1560411Actual
1723214314.862023-08-1560111Actual
2424555450.602024-03-146068Actual
2017595137.702023-11-156018Actual
561620900.002022-10-156013Budget
3288517356.002024-11-146046Actual
824429200.002022-12-166065Budget
85188700.002022-12-166056Budget
3595747093.002025-02-136063Actual
2962571162.002024-08-146017Actual
151326400.002022-06-156065Budget
810329120.002022-12-166064Actual
2465554418.002024-04-146063Actual
2992019467.082024-08-1460411Actual
99124969.732022-05-156028Actual
982927200.002023-01-136067Budget
304236400.002022-07-166017Actual
3146618458.002024-10-146073Actual
3034017595.002024-09-146073Actual
496018600.002022-09-156016Budget
3592576797.002025-02-136013Actual
1080820600.002023-02-136066Budget
1201536700.002023-03-156017Budget
2023453820.272023-11-156068Actual
804849440.002022-12-166014Actual
2977851227.792024-08-146068Actual
3902121299.032025-04-1560411Actual
3176115461.002024-10-146046Actual
725311336.002022-11-156026Actual
3190957960.002024-10-146067Actual
430636400.002022-08-156018Budget
2672957177.762024-05-1460213Actual
3214417750.032024-10-1460311Actual
183168875.392023-09-1560311Actual
991130900.002023-01-136018Budget
3548937788.702025-01-1360111Actual
2654913994.642024-05-1460611Actual
2483441576.002024-04-146015Actual
818631000.002022-12-166015Budget
3280428159.002024-11-146016Actual
23915940.002022-07-166073Actual
3162055973.002024-10-146065Actual
3492663986.002025-01-136064Actual
2173252241.002024-01-136014Actual
3066113637.002024-09-146056Actual
182893054.012023-09-1560211Actual
1121828704.002023-03-156013Actual
1080720511.002023-02-136066Actual
184316692.002022-06-156066Actual
3539743909.482025-01-136028Actual
271499882.002024-06-146026Actual
2344320993.702024-02-1360611Actual
2085541262.002023-12-166065Actual
449220900.002022-09-156013Budget
2161383720.002024-01-136013Actual
203226934.932023-11-1560211Actual
730328300.002022-11-156036Budget
1056223800.002023-02-136016Budget
1154439376.002023-03-156015Actual
195223404.012023-10-1560612Actual
239254671.002024-03-146026Actual
542836400.002022-09-156018Budget
3421783358.692024-12-156018Actual
2915548300.002024-08-146063Actual
3583530989.552025-01-1360213Actual
3415753130.002024-12-156067Actual
27615460.002022-07-166026Actual
56822698.002022-05-156036Actual
2506522856.002024-04-146066Actual
2856498274.122024-07-156018Actual
1512836604.792023-06-156028Actual
585923280.002022-10-156064Actual
2512468889.002024-04-146017Actual
1273029300.002023-04-156065Budget
102377200.002023-02-136073Budget
124839752.002023-04-156073Actual
1979250815.002023-11-156015Actual
1598776783.002023-07-166017Actual
580348960.002022-10-156014Actual
3858425502.002025-04-156036Actual
2827424706.002024-07-156016Actual
198228280.002022-06-156067Actual
995916600.002023-01-136028Budget
1522023824.612023-06-1560111Actual
2524546209.522024-04-146028Actual
287933627.422024-07-1560511Actual
449120460.002022-09-156013Actual
1425000.002022-05-156073Budget
1113419100.002023-02-136068Budget
641344000.002022-10-156017Actual
2202310850.002024-01-136056Actual
1654964584.002023-08-156063Actual
2191621022.002024-01-136016Actual
3036885652.002024-09-146014Actual
1314536700.002023-04-156017Budget
1793414466.002023-09-156046Actual
61329600.002022-10-156026Budget
865639100.002022-12-166017Budget
1958187009.002023-11-156013Actual
3601613386.002025-02-136073Actual
1584529838.002023-07-166036Actual
1047929300.002023-02-136065Budget
271419800.002022-07-166016Budget
310128200.002022-07-166067Budget
3751725095.002025-03-156066Actual
158174922.002023-07-166026Actual
2418688069.392024-03-146018Actual
3701435508.932025-02-1360613Actual
2876618512.812024-07-1560411Actual
1193120302.002023-03-156066Actual
122080.002022-05-156013Actual
2397919088.002024-03-146046Actual
2300015672.002024-02-136056Actual
810430100.002022-12-166064Budget
1489115371.002023-06-156046Actual
1433113488.242023-05-1560611Actual
3332727787.452024-11-1460611Actual
613111232.002022-10-156026Actual
2568186112.002024-05-146013Actual
383522464.002022-08-156016Actual
1687732249.002023-08-156036Actual
225321780.002022-07-166013Actual
174601183.762023-08-1560212Actual
2812152992.002024-07-156064Actual
3899413895.702025-04-1560311Actual
2214663388.002024-01-136067Actual
954326780.002023-01-136036Actual
2726019977.002024-06-146066Actual
2649012282.902024-05-1460411Actual
2965856856.002024-08-146067Actual
3920039932.352025-04-1560612Actual
106109508.002023-02-136026Actual
2735256810.002024-06-146067Actual
2850452118.002024-07-156067Actual
2995222215.002024-08-1460611Actual
1146234400.002023-03-156064Budget
19146101660.552023-10-156018Actual
245062545.492024-03-1460112Actual
3344740715.352024-11-1460612Actual
3199747324.692024-10-146028Actual
1587117406.002023-07-166046Actual
311668809.432024-09-1460212Actual
3908024582.072025-04-1560611Actual
2220673391.842024-01-136018Actual
1364539647.002023-05-156064Actual
173413085.922023-08-1560511Actual
71818000.002022-05-156066Budget
281024180.002022-07-166036Actual
1864412916.002023-10-156073Actual
2170412558.002024-01-136073Actual
1516047568.632023-06-156068Actual
1926624492.702023-10-1560111Actual
3249874624.002024-11-146013Actual
1573043997.002023-07-166065Actual
3810823970.122025-03-1560113Actual
618027040.002022-10-156036Actual
285715600.002022-07-166046Actual
3551716641.492025-01-1360211Actual
2835518241.002024-07-156046Actual
608318600.002022-10-156016Budget
12674000.002022-06-156073Actual
3350726391.222024-11-1460113Actual
3746016470.002025-03-156046Actual
3217117176.612024-10-1460411Actual
1300415997.002023-04-156056Actual
2785216141.902024-06-1460113Actual
1065829601.002023-02-136036Actual
1415646662.562023-05-156068Actual
753539100.002022-11-156017Budget
2577517402.002024-05-146073Actual
2971897855.932024-08-146018Actual
3931841965.192025-04-1560613Actual
104715700.002022-05-156068Budget
1563733933.002023-07-166064Actual
321987329.622024-10-1460511Actual
3018930021.112024-08-1460613Actual
528934000.002022-09-156017Budget
194931324.192023-10-1560212Actual
118614300.002022-06-156063Budget
249422700.002022-07-166064Budget
164012367.822023-07-1660112Actual
594329760.002022-10-156015Actual
118779598.002023-03-156056Actual
198328200.002022-06-156067Budget
2871210879.692024-07-1560211Actual
2676043642.422024-05-1460613Actual
3001225936.352024-08-1460112Actual
18943120.002022-05-156014Actual
2205422152.002024-01-136066Actual
720524800.002022-11-156016Budget
3459741498.342024-12-1560612Actual
336921840.002022-08-156013Actual
2942821642.002024-08-146016Actual
2619293288.002024-05-146017Actual
296018000.002022-07-166066Budget
206547515.602022-06-156018Actual
904014560.002023-01-136063Actual
233319829.672024-02-1360211Actual
2756011223.312024-06-1460211Actual
73968700.002022-11-156056Budget
203496680.672023-11-1560311Actual
3259021114.002024-11-146073Actual
143911909.312023-05-1560112Actual
62759568.002022-10-156056Actual
2948325786.002024-08-146036Actual
454813500.002022-09-156063Budget
2400514165.002024-03-146056Actual
2110958604.002023-12-166017Actual
102386486.002023-02-136073Actual
1207332800.002023-03-156067Budget
1028649082.002023-02-136014Actual
1042436800.002023-02-136015Actual
936227440.002023-01-136065Actual
2232517367.042024-01-1360111Actual
3365647334.002024-12-156063Actual
1409687254.222023-05-156018Actual
1009928100.002023-02-136013Budget
255372080.592024-04-1460112Actual
3362376797.002024-12-156013Actual
1370751308.002023-05-156015Actual
3813532280.802025-03-1560213Actual
3028146851.002024-09-146063Actual
3427644745.852024-12-156068Actual
220200.002022-05-156013Budget
3837652118.002025-04-156064Actual
567313500.002022-10-156063Budget
734917654.002022-11-156046Actual
3024880454.002024-09-146013Actual
1306221349.002023-04-156066Actual
547530000.132022-09-156028Actual
355746640.002022-08-156014Actual
3113828481.082024-09-1460112Actual
1450689580.002023-06-156013Actual
2882521299.032024-07-1560611Actual
1226019100.002023-03-156068Budget
357179788.182025-01-1360212Actual
253929447.742024-04-1460311Actual
2137713232.922023-12-1660311Actual
85828840.002022-05-156067Actual
263126400.002022-07-166065Budget
2421446209.522024-03-146028Actual
152759447.742023-06-1560311Actual
2164558006.002024-01-136063Actual
124847200.002023-04-156073Budget
3616949639.002025-02-136065Actual
183703341.252023-09-1560511Actual
767330900.002022-11-156018Budget
2140413614.842023-12-1660411Actual
2761418894.732024-06-1460411Actual
665916000.002022-10-156068Budget
16446600.002022-06-156026Budget
2706249639.002024-06-146065Actual
1385725116.002023-05-156036Actual
3636721429.002025-02-136066Actual
193215980.662023-10-1560311Actual
879846667.102022-12-166018Actual
730227560.002022-11-156036Actual
898320900.002023-01-136013Budget
229204822.002024-02-136026Actual
1465734283.002023-06-156064Actual
144181170.992023-05-1560212Actual
2486740365.002024-04-146065Actual
487728800.002022-09-156065Budget
1403459202.002023-05-156067Actual
1015515939.002023-02-136063Actual
871427200.002022-12-166067Budget
3137475141.002024-10-146013Actual
2808981282.002024-07-156014Actual
2412653281.002024-03-146067Actual
2953512769.002024-08-146056Actual
2303121022.002024-02-136066Actual
3202960776.462024-10-146068Actual
3861015142.002025-04-156046Actual
1893815371.002023-10-156046Actual
128629149.002023-04-156026Actual
3386848438.002024-12-156065Actual
30844106636.402024-09-146018Actual
46308100.002022-09-156073Budget
68806000.002022-11-156073Actual
3884739309.392025-04-156028Actual
1453867095.002023-06-156063Actual
1961361175.002023-11-156063Actual
2073055506.002023-12-166014Actual
204951985.902023-11-1560112Actual
323215600.002022-07-166028Budget
1486527351.002023-06-156036Actual
2091520796.002023-12-166016Actual
1858558125.002023-10-156063Actual
263034240.002022-07-166065Actual
2438713106.322024-03-1460411Actual
954228300.002023-01-136036Budget
5814300.002022-05-156063Budget
3804841106.842025-03-1560612Actual
310028280.002022-07-166067Actual
1258938272.002023-04-156064Actual
277614943.402024-06-1460212Actual
505625272.002022-09-156036Actual
1070520930.002023-02-136046Actual
3329515269.132024-11-1460411Actual
898420460.002023-01-136013Actual
520617400.002022-09-156066Budget
1201434960.002023-03-156017Actual
3689730830.062025-02-1360612Actual
1500777500.002023-06-156017Actual

Generated 2025-06-14 18:29:20.166 UTC