[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876442787.002023-10-156015Actual
2076336149.002023-12-166064Actual
2240713869.102024-01-1360411Actual
3300181328.002024-11-146017Actual
3356445516.142024-11-1460613Actual
2753233666.282024-06-1460111Actual
2747241400.342024-06-146068Actual
3199747324.692024-10-146028Actual
2515755434.002024-04-146067Actual
3168027273.002024-10-146016Actual
281024180.002022-07-166036Actual
1608082361.712023-07-166018Actual
398016000.002022-08-156046Budget
225321780.002022-07-166013Actual
3453724223.552024-12-1560112Actual
198228280.002022-06-156067Actual
1160229300.002023-03-156065Budget
245632863.582024-03-1460612Actual
487728800.002022-09-156065Budget
3663935880.152025-02-1360111Actual
1614054906.652023-07-166068Actual
2924281144.002024-08-146014Actual
2082346644.002023-12-166015Actual
124847200.002023-04-156073Budget
1267240500.002023-04-156015Budget
1557619734.002023-07-166073Actual
3078455200.002024-09-146067Actual
2906329052.672024-07-1560613Actual
2894533913.092024-07-1560612Actual
3757673600.002025-03-156017Actual
618123400.002022-10-156036Budget
473627400.002022-09-156064Budget
2835518241.002024-07-156046Actual
2876618512.812024-07-1560411Actual
304336600.002022-07-166017Budget
118515040.002022-06-156063Actual
1421820229.862023-05-1560111Actual
244143372.102024-03-1460511Actual
481929000.002022-09-156015Budget
3834381282.002025-04-156014Actual
1187611800.002023-03-156056Budget
2029420707.532023-11-1560111Actual
706731000.002022-11-156015Budget
2773332004.552024-06-1460112Actual
842528300.002022-12-166036Budget
1453867095.002023-06-156063Actual
2524546209.522024-04-146028Actual
553316000.002022-09-156068Budget
23915940.002022-07-166073Actual
2779239932.352024-06-1460612Actual
390483741.252025-04-1560511Actual
2002320294.002023-11-156066Actual
2300015672.002024-02-136056Actual
117339300.002023-03-156026Budget
68806000.002022-11-156073Actual
2091520796.002023-12-166016Actual
3551716641.492025-01-1360211Actual
1471744894.002023-06-156015Actual
734917654.002022-11-156046Actual
2173252241.002024-01-136014Actual
1770033933.002023-09-156064Actual
1692911930.002023-08-156056Actual
3792826719.342025-03-1560611Actual
3480644436.002025-01-136063Actual
3217117176.612024-10-1460411Actual
1840213869.102023-09-1560611Actual
1034134400.002023-02-136064Budget
159519968.002022-06-156016Actual
2681975900.002024-06-146013Actual
3365647334.002024-12-156063Actual
922530720.002023-01-136064Actual
2176431717.002024-01-136064Actual
2974645861.032024-08-146028Actual
50089600.002022-09-156026Budget
2321136604.792024-02-136028Actual
1253250900.002023-04-156014Budget
2444618512.812024-03-1460611Actual
183703341.252023-09-1560511Actual
725410100.002022-11-156026Budget
2787953263.652024-06-1460213Actual
3628429204.002025-02-136036Actual
3392824971.002024-12-156016Actual
1380223860.002023-05-156016Actual
2640825058.672024-05-1460111Actual
890019819.632022-12-166068Actual
1320232844.002023-04-156067Actual
884525697.012022-12-166028Actual
2017595137.702023-11-156018Actual
1885721022.002023-10-156016Actual
3222923589.502024-10-1460611Actual
2868435383.332024-07-1560111Actual
2613115195.002024-05-146066Actual
355849000.002022-08-156014Budget
1070520930.002023-02-136046Actual
1328559591.592023-04-156018Actual
1459712318.002023-06-156073Actual
249324240.002022-07-166064Actual
660221819.672022-10-156028Actual
982927200.002023-01-136067Budget
3243933572.052024-10-1460613Actual
3113828481.082024-09-1460112Actual
189649443.002023-10-156056Actual
561620900.002022-10-156013Budget
3459741498.342024-12-1560612Actual
753539100.002022-11-156017Budget
3271159119.002024-11-146015Actual
3386848438.002024-12-156065Actual
2061082524.002023-12-166013Actual
2170412558.002024-01-136073Actual
3926022275.352025-04-1560113Actual
528934000.002022-09-156017Budget
128619300.002023-04-156026Budget
3240837123.002024-10-1460213Actual
2430517494.702024-03-1460111Actual
1701970324.002023-08-156017Actual
2268022245.002024-02-136073Actual
2927554142.002024-08-146064Actual
206629400.002022-06-156018Budget
3784320840.512025-03-1560311Actual
61329600.002022-10-156026Budget
991260000.682023-01-136018Actual
3787024275.682025-03-1560411Actual
1394021022.002023-05-156066Actual
2693985284.002024-06-146014Actual
235333149.752024-02-1360612Actual
879730900.002022-12-166018Budget
3728658995.002025-03-156015Actual
1273029300.002023-04-156065Budget
310028280.002022-07-166067Actual
1333416000.002023-04-156028Budget
184418000.002022-06-156066Budget
1220421328.752023-03-156028Actual
99215600.002022-05-156028Budget
944524800.002023-01-136016Budget
2120295680.142023-12-166018Actual
1676247990.002023-08-156065Actual
311668809.432024-09-1460212Actual
24622700.002022-05-156064Budget
2135010307.332023-12-1660211Actual
1737317367.042023-08-1560611Actual
2073055506.002023-12-166014Actual
2137713232.922023-12-1660311Actual
3321340461.092024-11-1460111Actual
3128531635.172024-09-1460213Actual
3001225936.352024-08-1460112Actual
1826117494.702023-09-1560111Actual
1001715200.002023-01-136068Budget
2126243038.252023-12-166068Actual
2191621022.002024-01-136016Actual
40279700.002022-08-156056Budget
3636721429.002025-02-136066Actual
2521796677.122024-04-146018Actual
1295820600.002023-04-156046Budget
1103042800.002023-02-136018Budget
183168875.392023-09-1560311Actual
608419656.002022-10-156016Actual
1504064584.002023-06-156067Actual
3513428159.002025-01-136036Actual
3096431261.982024-09-1460111Actual
3232132298.172024-10-1460612Actual
1654964584.002023-08-156063Actual
777816546.842022-11-156068Actual
1113419100.002023-02-136068Budget
174017200.002022-06-156046Budget
1295722604.002023-04-156046Actual
1234325806.002023-04-156013Actual
35096480.002022-08-156073Actual
263034240.002022-07-166065Actual
528833280.002022-09-156017Actual
3353429375.482024-11-1460213Actual
2965856856.002024-08-146067Actual
3028146851.002024-09-146063Actual
1758159202.002023-09-156063Actual
144474008.282023-05-1560612Actual
3501941897.002025-01-136065Actual
871525480.002022-12-166067Actual
1870433584.002023-10-156064Actual
2607416411.002024-05-146046Actual
842427560.002022-12-166036Actual
104624000.012022-05-156068Actual
1592820495.002023-07-166066Actual
168497761.002023-08-156026Actual
2309062192.002024-02-136017Actual
3362376797.002024-12-156013Actual
263126400.002022-07-166065Budget
145531600.002022-06-156015Budget
3211716337.232024-10-1460211Actual
2717726565.002024-06-146036Actual
2362553820.002024-03-146063Actual
85188700.002022-12-166056Budget
257731600.002022-07-166015Budget
80336600.002022-05-156017Budget
1516047568.632023-06-156068Actual
298666947.702024-08-1460211Actual
2950916825.002024-08-146046Actual
62759568.002022-10-156056Actual
3861015142.002025-04-156046Actual
2238013742.502024-01-1360311Actual
1173412199.002023-03-156026Actual
1140351612.002023-03-156014Actual
1486527351.002023-06-156036Actual
2303121022.002024-02-136066Actual
1766852047.002023-09-156014Actual
2140413614.842023-12-1660411Actual
16446600.002022-06-156026Budget
698428280.002022-11-156064Actual
318344606.462022-07-166018Actual
2900522275.352024-07-1560113Actual
2492720344.002024-04-146016Actual
192736600.002022-06-156017Budget
3465729698.302024-12-1560113Actual
720524800.002022-11-156016Budget
641344000.002022-10-156017Actual
367487481.752025-02-1360511Actual
2008259202.002023-11-156017Actual
3722649680.002025-03-156064Actual
94937878.002023-01-136026Actual
2164558006.002024-01-136063Actual
1867259315.002023-10-156014Actual
2619293288.002024-05-146017Actual
3914024712.922025-04-1560112Actual
1300415997.002023-04-156056Actual
1240217227.002023-04-156063Actual
890115200.002022-12-166068Budget
958914170.002023-01-136046Actual
3601613386.002025-02-136073Actual
977242800.002023-01-136017Actual
355984084.882025-01-1360511Actual
520516380.002022-09-156066Actual
1491713689.002023-06-156056Actual
408321424.002022-08-156066Actual
2374536149.002024-03-146064Actual
3875954648.002025-04-156067Actual
287933627.422024-07-1560511Actual
3075172450.002024-09-146017Actual
674224700.002022-11-156013Actual
2324349380.792024-02-136068Actual
2800247817.002024-07-156063Actual
164281349.722023-07-1660212Actual
3190957960.002024-10-146067Actual
1687732249.002023-08-156036Actual
393323400.002022-08-156036Budget
131640900.002022-06-156014Budget
193756934.932023-10-1560511Actual
2862448788.352024-07-156068Actual
3146618458.002024-10-146073Actual
204951985.902023-11-1560112Actual
29059700.002022-07-166056Budget
159619800.002022-06-156016Budget
80237080.002022-05-156017Actual
1666935682.002023-08-156064Actual
954228300.002023-01-136036Budget
2383839154.002024-03-146065Actual
2226535879.022024-01-136068Actual
2409476783.002024-03-146017Actual
1273125392.002023-04-156065Actual
1500777500.002023-06-156017Actual
2735256810.002024-06-146067Actual
3810823970.122025-03-1560113Actual
647129400.002022-10-156067Actual
1672946868.002023-08-156015Actual
3902121299.032025-04-1560411Actual
3583530989.552025-01-1360213Actual
375328800.002022-08-156065Budget
520617400.002022-09-156066Budget
3622927096.002025-02-136016Actual
3586629698.302025-01-1360613Actual
996031212.272023-01-136028Actual
3843658126.002025-04-156015Actual
3568923000.122025-01-1360112Actual
38726400.002022-05-156065Budget
194661234.822023-10-1560112Actual
3542954085.422025-01-136068Actual
2506522856.002024-04-146066Actual
3592576797.002025-02-136013Actual
276417788.142024-06-1460511Actual
328625939.442022-07-166068Actual
2956621642.002024-08-146066Actual
837510100.002022-12-166026Budget
1314435328.002023-04-156017Actual
2262155614.002024-02-136063Actual
2654913994.642024-05-1460611Actual
1328642800.002023-04-156018Budget
2703153903.002024-06-146015Actual
692745100.002022-11-156014Budget
152759447.742023-06-1560311Actual
3831512558.002025-04-156073Actual
720624336.002022-11-156016Actual
600028800.002022-10-156065Budget
1154439376.002023-03-156015Actual
145437080.002022-06-156015Actual
2672957177.762024-05-1460213Actual
1764011122.002023-09-156073Actual
2338513614.842024-02-1360411Actual
594329760.002022-10-156015Actual
3778830841.762025-03-1560111Actual
184316692.002022-06-156066Actual
2821458664.002024-07-156065Actual
3398328903.002024-12-156036Actual
1146234400.002023-03-156064Budget
3087240563.962024-09-146028Actual
3633615585.002025-02-136056Actual
1215642800.002023-03-156018Budget
2146313232.922023-12-1660611Actual
33131600.002022-05-156015Budget
430636400.002022-08-156018Budget
1028649082.002023-02-136014Actual
510316000.002022-09-156046Budget
449220900.002022-09-156013Budget
786219800.002022-12-166013Actual
118614300.002022-06-156063Budget
211415600.002022-06-156028Budget
318429400.002022-07-166018Budget
323215600.002022-07-166028Budget
1598776783.002023-07-166017Actual
355746640.002022-08-156014Actual
2995222215.002024-08-1460611Actual
3280428159.002024-11-146016Actual
3034017595.002024-09-146073Actual
930932000.002023-01-136015Actual
27412105381.832024-06-146018Actual
244040900.002022-07-166014Budget
2580366468.002024-05-146014Actual
3439122215.002024-12-1560311Actual
402610192.002022-08-156056Actual
1047929300.002023-02-136065Budget
265172655.062024-05-1460511Actual
2882521299.032024-07-1560611Actual
164012367.822023-07-1660112Actual
255641196.532024-04-1460212Actual
193215980.662023-10-1560311Actual
2097030742.002023-12-166036Actual
1183019016.002023-03-156046Actual
553223757.582022-09-156068Actual
706627160.002022-11-156015Actual
1510091693.702023-06-156018Actual
1253147564.002023-04-156014Actual
857318100.002022-12-166066Budget
3863615018.002025-04-156056Actual
1178232890.002023-03-156036Actual
3149488274.002024-10-146014Actual
1339134151.722023-04-156068Actual
3557117940.462025-01-1360411Actual
832725506.002022-12-166016Actual
2486740365.002024-04-146065Actual
1858558125.002023-10-156063Actual
3872680224.002025-04-156017Actual
1427313106.322023-05-1560311Actual
271319292.002022-07-166016Actual
1352468411.002023-05-156063Actual
3125816141.902024-09-1460113Actual
2070211242.002023-12-166073Actual
1888410649.002023-10-156026Actual
128629149.002023-04-156026Actual
3595747093.002025-02-136063Actual
388310712.002022-08-156026Actual
810430100.002022-12-166064Budget
3036885652.002024-09-146014Actual
730328300.002022-11-156036Budget
791714800.002022-12-166063Budget
243942680.002022-07-166014Actual
195223404.012023-10-1560612Actual
692847520.002022-11-156014Actual
296018000.002022-07-166066Budget
2649012282.902024-05-1460411Actual
449120460.002022-09-156013Actual
2726019977.002024-06-146066Actual
3176115461.002024-10-146046Actual
203226934.932023-11-1560211Actual
19040900.002022-05-156014Budget
3309388795.162024-11-146018Actual
2283339961.002024-02-136065Actual
1094632800.002023-02-136067Budget
1193120302.002023-03-156066Actual
1785324865.002023-09-156016Actual
2114250232.002023-12-166067Actual
1879742608.002023-10-156065Actual
271499882.002024-06-146026Actual
3666713895.702025-02-1360211Actual
3259021114.002024-11-146073Actual
2105022152.002023-12-166066Actual
46308100.002022-09-156073Budget
3007236653.572024-08-1460612Actual
2289324639.002024-02-136016Actual
343648398.792024-12-1560211Actual
2199719289.002024-01-136046Actual
3813532280.802025-03-1560213Actual
622719474.002022-10-156046Actual
243609639.242024-03-1460311Actual
2971897855.932024-08-146018Actual
334155334.902024-11-1460212Actual
153942099.732023-06-1560112Actual
2873920803.272024-07-1560311Actual
3140743953.002024-10-146063Actual
832824800.002022-12-166016Budget
206547515.602022-06-156018Actual
2477433584.002024-04-146064Actual
3315350739.912024-11-146068Actual
5814300.002022-05-156063Budget
209427535.002023-12-166026Actual
3285929469.002024-11-146036Actual
113120020.002022-06-156013Actual
2421446209.522024-03-146028Actual
2712224865.002024-06-146016Actual
385569563.002025-04-156026Actual
283016659.002024-07-156026Actual
255372080.592024-04-1460112Actual
122080.002022-05-156013Actual
235032673.152024-02-1360112Actual
2294829838.002024-02-136036Actual
304236400.002022-07-166017Actual
1361346488.002023-05-156014Actual
1804965780.002023-09-156017Actual
1089143700.002023-02-136017Actual
3471430343.922024-12-1560613Actual
3013215173.462024-08-1460113Actual
1494818687.002023-06-156066Actual
203496680.672023-11-1560311Actual
3908024582.072025-04-1560611Actual
1267343056.002023-04-156015Actual
2123046662.562023-12-166028Actual
1070620600.002023-02-136046Budget
2744055758.182024-06-146028Actual
622816000.002022-10-156046Budget
357179788.182025-01-1360212Actual
106099300.002023-02-136026Budget
2202310850.002024-01-136056Actual
2211363148.002024-01-136017Actual
1201434960.002023-03-156017Actual
1028550900.002023-02-136014Budget
698330100.002022-11-156064Budget
137121840.002022-06-156064Actual
824429200.002022-12-166065Budget
1102963982.582023-02-136018Actual
1489115371.002023-06-156046Actual
1306221349.002023-04-156066Actual
239254671.002024-03-146026Actual
2697152118.002024-06-146064Actual
674120900.002022-11-156013Budget
182893054.012023-09-1560211Actual
260205912.002024-05-146026Actual
995916600.002023-01-136028Budget
3374377004.002024-12-156014Actual
1390915070.002023-05-156056Actual
23925000.002022-07-166073Budget
2915548300.002024-08-146063Actual
24533668.862024-03-1460212Actual
1533418321.312023-06-1560611Actual
959015600.002023-01-136046Budget
759132640.002022-11-156067Actual
1291128500.002023-04-156036Budget
223539925.412024-01-1360211Actual
138298138.002023-05-156026Actual
3063514823.002024-09-146046Actual
655451818.712022-10-156018Actual
408417400.002022-08-156066Budget
1717248021.672023-08-156068Actual
1207231556.002023-03-156067Actual
33033920.002022-05-156015Actual
27626600.002022-07-166026Budget
1300511800.002023-04-156056Budget
416734000.002022-08-156017Budget
2731983674.002024-06-146017Actual
243336108.322024-03-1460211Actual
1573043997.002023-07-166065Actual
1113527878.872023-02-136068Actual
3710648128.002025-03-156063Actual
3162055973.002024-10-146065Actual
328316730.002024-11-146026Actual
24526040.002022-05-156064Actual
1089036700.002023-02-136017Budget
2722911370.002024-06-146056Actual
772218546.882022-11-156028Actual
3131529698.302024-09-1460613Actual
1015515939.002023-02-136063Actual
1226130109.222023-03-156068Actual
1651696876.002023-08-156013Actual
2785216141.902024-06-1460113Actual
3424555200.592024-12-156028Actual
505723400.002022-09-156036Budget
1168623800.002023-03-156016Budget
3090460218.872024-09-146068Actual
1193220600.002023-03-156066Budget
266103971.052024-05-1460112Actual
3173528620.002024-10-146036Actual
1475036239.002023-06-156065Actual
2962571162.002024-08-146017Actual
3607659202.002025-02-136064Actual
1121728100.002023-03-156013Budget
17879700.002022-06-156056Budget
2720318897.002024-06-146046Actual
949410100.002023-01-136026Budget
27615460.002022-07-166026Actual
2527744850.402024-04-146068Actual
38849600.002022-08-156026Budget
655336400.002022-10-156018Budget
1314536700.002023-04-156017Budget
904014560.002023-01-136063Actual
19146101660.552023-10-156018Actual
2818150053.002024-07-156015Actual
1306120600.002023-04-156066Budget
113557200.002023-03-156073Budget
2500815672.002024-04-146046Actual
1042436800.002023-02-136015Actual
1121828704.002023-03-156013Actual
1433113488.242023-05-1560611Actual
2948325786.002024-08-146036Actual
3181820845.002024-10-146066Actual
1358522963.002023-05-156073Actual
2085541262.002023-12-166065Actual
1207332800.002023-03-156067Budget
824527440.002022-12-166065Actual

Generated 2025-06-14 15:12:32.023 UTC