[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655451818.712022-10-166018Actual
2374536149.002024-03-156064Actual
3321340461.092024-11-1560111Actual
5197800.002022-05-166026Actual
3881986076.932025-04-166018Actual
898320900.002023-01-146013Budget
1102963982.582023-02-146018Actual
3592576797.002025-02-146013Actual
1273029300.002023-04-166065Budget
772116600.002022-11-166028Budget
2915548300.002024-08-156063Actual
361529120.002022-08-166064Actual
655336400.002022-10-166018Budget
1634113488.242023-07-1760611Actual
203496680.672023-11-1660311Actual
2785216141.902024-06-1560113Actual
1587117406.002023-07-176046Actual
137222700.002022-06-166064Budget
1220421328.752023-03-166028Actual
3677822673.522025-02-1460611Actual
481832640.002022-09-166015Actual
1328559591.592023-04-166018Actual
1421820229.862023-05-1660111Actual
1226130109.222023-03-166068Actual
2924281144.002024-08-156014Actual
94429400.002022-05-166018Budget
2258897773.002024-02-146013Actual
378973702.962025-03-1660511Actual
481929000.002022-09-166015Budget
1864412916.002023-10-166073Actual
2462286112.002024-04-156013Actual
930932000.002023-01-146015Actual
1339134151.722023-04-166068Actual
1127417296.002023-03-166063Actual
1107816000.002023-02-146028Budget
2409476783.002024-03-156017Actual
2029420707.532023-11-1660111Actual
2395327351.002024-03-156036Actual
1193220600.002023-03-166066Budget
791714800.002022-12-176063Budget
209427535.002023-12-176026Actual
3406520066.002024-12-166066Actual
3607659202.002025-02-146064Actual
184933741.252023-09-1660612Actual
679714800.002022-11-166063Budget
1804965780.002023-09-166017Actual
430544545.852022-08-166018Actual
730227560.002022-11-166036Actual
2294829838.002024-02-146036Actual
2862448788.352024-07-166068Actual
173918564.002022-06-166046Actual
3060925768.002024-09-156036Actual
1610842132.172023-07-176028Actual
1160229300.002023-03-166065Budget
1920647115.602023-10-166068Actual
1146234400.002023-03-166064Budget
3557117940.462025-01-1460411Actual
1711282452.622023-08-166018Actual
3837652118.002025-04-166064Actual
1168523442.002023-03-166016Actual
2135010307.332023-12-1760211Actual
243336108.322024-03-1560211Actual
534526700.002022-09-166067Budget
3574837191.882025-01-1460612Actual
3392824971.002024-12-166016Actual
547530000.132022-09-166028Actual
3501941897.002025-01-146065Actual
2735256810.002024-06-156067Actual
304236400.002022-07-176017Actual
35096480.002022-08-166073Actual
3631019871.002025-02-146046Actual
944624102.002023-01-146016Actual
2672957177.762024-05-1560213Actual
594329760.002022-10-166015Actual
2500815672.002024-04-156046Actual
1551760398.002023-07-176063Actual
1146138272.002023-03-166064Actual
1820154364.222023-09-166068Actual
698428280.002022-11-166064Actual
159519968.002022-06-166016Actual
2389826522.002024-03-156016Actual
255372080.592024-04-1560112Actual
3642678982.002025-02-146017Actual
3309388795.162024-11-156018Actual
1475036239.002023-06-166065Actual
2283339961.002024-02-146065Actual
219436931.002024-01-146026Actual
3078455200.002024-09-156067Actual
1306120600.002023-04-166066Budget
3228923000.122024-10-1560112Actual
1453867095.002023-06-166063Actual
3831512558.002025-04-166073Actual
152482991.242023-06-1660211Actual
3902121299.032025-04-1660411Actual
1620021375.632023-07-1760111Actual
369929000.002022-08-166015Budget
367487481.752025-02-1460511Actual
3769652970.252025-03-166028Actual
745218100.002022-11-166066Budget
3931841965.192025-04-1660613Actual
2330315110.622024-02-1460111Actual
24526040.002022-05-166064Actual
249422700.002022-07-176064Budget
151326400.002022-06-166065Budget
244040900.002022-07-176014Budget
38849600.002022-08-166026Budget
1127317700.002023-03-166063Budget
3238124696.452024-10-1560113Actual
304336600.002022-07-176017Budget
23925000.002022-07-176073Budget
3338719574.532024-11-1560112Actual
3516017373.002025-01-146046Actual
2583648510.002024-05-156064Actual
2712224865.002024-06-156016Actual
158174922.002023-07-176026Actual
1193120302.002023-03-166066Actual
2506522856.002024-04-156066Actual
3513428159.002025-01-146036Actual
2097030742.002023-12-176036Actual
27615460.002022-07-176026Actual
2720318897.002024-06-156046Actual
94937878.002023-01-146026Actual
1001630909.232023-01-146068Actual
3498666447.002025-01-146015Actual
254199257.312024-04-1560411Actual
1779348438.002023-09-166065Actual
1215642800.002023-03-166018Budget
968918100.002023-01-146066Budget
1973233272.002023-11-166064Actual
3731955973.002025-03-166065Actual
2023453820.272023-11-166068Actual
2335812852.062024-02-1460311Actual
2646313275.472024-05-1560311Actual
553223757.582022-09-166068Actual
3521719340.002025-01-146066Actual
277614943.402024-06-1560212Actual
2838114168.002024-07-166056Actual
1651696876.002023-08-166013Actual
1696024413.002023-08-166066Actual
1999211051.002023-11-166056Actual
3636721429.002025-02-146066Actual
184418000.002022-06-166066Budget
73978580.002022-11-166056Actual
33033920.002022-05-166015Actual
253653435.932024-04-1560211Actual
1970059471.002023-11-166014Actual
2821458664.002024-07-166065Actual
505625272.002022-09-166036Actual
449220900.002022-09-166013Budget
16446600.002022-06-166026Budget
454813500.002022-09-166063Budget
3748615160.002025-03-166056Actual
1281323202.002023-04-166016Actual
2856498274.122024-07-166018Actual
818631000.002022-12-176015Budget
36519100504.472025-02-146018Actual
996031212.272023-01-146028Actual
1917459800.682023-10-166028Actual
2205422152.002024-01-146066Actual
3710648128.002025-03-166063Actual
3813532280.802025-03-1660213Actual
1207332800.002023-03-166067Budget
2524546209.522024-04-156028Actual
96367644.002023-01-146056Actual
2900522275.352024-07-1660113Actual
192639240.002022-06-166017Actual
1569742383.002023-07-176015Actual
271319292.002022-07-176016Actual
1314536700.002023-04-166017Budget
85188700.002022-12-176056Budget
1776036732.002023-09-166015Actual
2214663388.002024-01-146067Actual
344457558.352024-12-1660511Actual
3049449639.002024-09-156065Actual
982825200.002023-01-146067Actual
2515755434.002024-04-156067Actual
204036362.582023-11-1660511Actual
2498229009.002024-04-156036Actual
1385725116.002023-05-166036Actual
122080.002022-05-166013Actual
99124969.732022-05-166028Actual
725410100.002022-11-166026Budget
281123000.002022-07-176036Budget
698330100.002022-11-166064Budget
3798819378.782025-03-1660112Actual
104715700.002022-05-166068Budget
211322789.382022-06-166028Actual
1557619734.002023-07-176073Actual
2303121022.002024-02-146066Actual
3743428620.002025-03-166036Actual
1663653058.002023-08-166014Actual
600028800.002022-10-166065Budget
3884739309.392025-04-166028Actual
1415520.002022-05-166073Actual
922530720.002023-01-146064Actual
3028146851.002024-09-156063Actual
118779598.002023-03-166056Actual
2438713106.322024-03-1560411Actual
2773332004.552024-06-1560112Actual
2220673391.842024-01-146018Actual
1234325806.002023-04-166013Actual
2105022152.002023-12-176066Actual
71717108.002022-05-166066Actual
1608082361.712023-07-176018Actual
3657952203.572025-02-146068Actual
113220200.002022-06-166013Budget
192943181.672023-10-1660211Actual
378168245.592025-03-1660211Actual
1358522963.002023-05-166073Actual
1870433584.002023-10-166064Actual
2950916825.002024-08-156046Actual
2002320294.002023-11-166066Actual
2465554418.002024-04-156063Actual
1168623800.002023-03-166016Budget
355849000.002022-08-166014Budget
192736600.002022-06-166017Budget
890019819.632022-12-176068Actual
2126243038.252023-12-176068Actual
91225300.002023-01-146073Budget
47219800.002022-05-166016Budget
954228300.002023-01-146036Budget
2888529361.942024-07-1660112Actual
57568100.002022-10-166073Budget
2533723379.922024-04-1560111Actual
2137713232.922023-12-1760311Actual
2593144078.002024-05-156065Actual
991260000.682023-01-146018Actual
1867259315.002023-10-166014Actual
3096431261.982024-09-1560111Actual
730328300.002022-11-166036Budget
162283277.422023-07-1760211Actual
2140413614.842023-12-1760411Actual
3746016470.002025-03-166046Actual
1790827427.002023-09-166036Actual
2486740365.002024-04-156065Actual
917043120.002023-01-146014Actual
1628213232.922023-07-1760411Actual
173413085.922023-08-1660511Actual
3131529698.302024-09-1560613Actual
665823031.812022-10-166068Actual
113120020.002022-06-166013Actual
2020355450.602023-11-166028Actual
61617200.002022-05-166046Budget
2571461803.002024-05-156063Actual
1001715200.002023-01-146068Budget
2706249639.002024-06-156065Actual
99215600.002022-05-166028Budget
220200.002022-05-166013Budget
454713020.002022-09-166063Actual
50089600.002022-09-166026Budget
1070620600.002023-02-146046Budget
3040156810.002024-09-156064Actual
1855295680.002023-10-166013Actual
1676247990.002023-08-166065Actual
260205912.002024-05-156026Actual
2649012282.902024-05-1560411Actual
416630080.002022-08-166017Actual
1314435328.002023-04-166017Actual
249324240.002022-07-176064Actual
27626600.002022-07-176026Budget
3896715727.652025-04-1660211Actual
1042540500.002023-02-146015Budget
3261883030.002024-11-156014Actual
1533418321.312023-06-1660611Actual
3113828481.082024-09-1560112Actual
342813500.002022-08-166063Budget
3586629698.302025-01-1460613Actual
1573043997.002023-07-176065Actual
1579026623.002023-07-176016Actual
342714400.002022-08-166063Actual
3350726391.222024-11-1560113Actual
2577517402.002024-05-156073Actual
791816000.002022-12-176063Actual
1089143700.002023-02-146017Actual
1814286439.062023-09-166018Actual
73968700.002022-11-166056Budget
720624336.002022-11-166016Actual
172879733.922023-08-1660311Actual
510316000.002022-09-166046Budget
496018600.002022-09-166016Budget
3737925290.002025-03-166016Actual
3804841106.842025-03-1660612Actual
195223404.012023-10-1660612Actual
440829697.092022-08-166068Actual
567313500.002022-10-166063Budget
393220176.002022-08-166036Actual
117339300.002023-03-166026Budget
1295820600.002023-04-166046Budget
305819776.002024-09-156026Actual
215543404.012023-12-1760612Actual
285715600.002022-07-176046Actual
249544621.002024-04-156026Actual
2767321985.212024-06-1560611Actual
2300015672.002024-02-146056Actual
3415753130.002024-12-166067Actual
3757673600.002025-03-166017Actual
245062545.492024-03-1560112Actual
368664992.342025-02-1460212Actual
391689788.182025-04-1660212Actual
393323400.002022-08-166036Budget
3480644436.002025-01-146063Actual
3928736719.482025-04-1660213Actual
1178328500.002023-03-166036Budget
47120800.002022-05-166016Actual
735015600.002022-11-166046Budget
3595747093.002025-02-146063Actual
2492720344.002024-04-156016Actual
1614054906.652023-07-176068Actual
172606108.322023-08-1660211Actual
223539925.412024-01-1460211Actual
318429400.002022-07-176018Budget
2726019977.002024-06-156066Actual
1714032980.482023-08-166028Actual
608419656.002022-10-166016Actual
323215600.002022-07-176028Budget
94348000.462022-05-166018Actual
1666935682.002023-08-166064Actual
323119274.172022-07-176028Actual
2368411242.002024-03-156073Actual
3326816032.972024-11-1560311Actual
804745100.002022-12-176014Budget
1215560218.872023-03-166018Actual
328625939.442022-07-176068Actual
3202960776.462024-10-156068Actual
18943120.002022-05-166014Actual
281024180.002022-07-176036Actual
1687732249.002023-08-166036Actual
1858558125.002023-10-166063Actual
1430010402.022023-05-1660411Actual
772218546.882022-11-166028Actual
692847520.002022-11-166014Actual
2610010388.002024-05-156056Actual
3066113637.002024-09-156056Actual
777915200.002022-11-166068Budget
174601183.762023-08-1660212Actual
1187611800.002023-03-166056Budget
148379142.002023-06-166026Actual
118614300.002022-06-166063Budget
1471744894.002023-06-166015Actual
3243933572.052024-10-1560613Actual
198328200.002022-06-166067Budget
3893934697.152025-04-1660111Actual
1459712318.002023-06-166073Actual
3217117176.612024-10-1560411Actual
3477374382.002025-01-146013Actual
154253512.532023-06-1660612Actual
3199747324.692024-10-156028Actual
408321424.002022-08-166066Actual
1154439376.002023-03-166015Actual
2547714632.952024-04-1560611Actual
16437410.002022-06-166026Actual
29059700.002022-07-176056Budget
369828000.002022-08-166015Actual
2338513614.842024-02-1460411Actual
198228280.002022-06-166067Actual
2640825058.672024-05-1560111Actual
1988521700.002023-11-166016Actual
712329200.002022-11-166065Budget
19040900.002022-05-166014Budget
1267240500.002023-04-166015Budget
1065928500.002023-02-146036Budget
767330900.002022-11-166018Budget
1908656810.002023-10-166067Actual
759027200.002022-11-166067Budget
224981349.722024-01-1460112Actual
276417788.142024-06-1560511Actual
194931324.192023-10-1660212Actual
51509700.002022-09-166056Budget
632914820.002022-10-166066Actual
1042436800.002023-02-146015Actual
318344606.462022-07-176018Actual
2362553820.002024-03-156063Actual
2243820229.862024-01-1460611Actual
1080820600.002023-02-146066Budget
3353429375.482024-11-1560213Actual
1793414466.002023-09-166046Actual
1584529838.002023-07-176036Actual
2043511579.702023-11-1660611Actual
1958187009.002023-11-166013Actual
159619800.002022-06-166016Budget
2017595137.702023-11-166018Actual
3427644745.852024-12-166068Actual
586027400.002022-10-166064Budget
2082346644.002023-12-176015Actual
3672116186.172025-02-1460411Actual
2412653281.002024-03-156067Actual
91214120.002023-01-146073Actual
977242800.002023-01-146017Actual
1465734283.002023-06-166064Actual
2622578218.002024-05-156067Actual
169323000.002022-06-166036Budget
183168875.392023-09-1660311Actual
85928200.002022-05-166067Budget
3383663176.002024-12-166015Actual
898420460.002023-01-146013Actual
2527744850.402024-04-156068Actual
2791046484.572024-06-1560613Actual
35108100.002022-08-166073Budget
2685251750.002024-06-156063Actual
435331818.342022-08-166028Actual
178808062.002023-09-166026Actual
1403459202.002023-05-166067Actual
1491713689.002023-06-166056Actual
851911830.002022-12-176056Actual
600128280.002022-10-166065Actual
1563733933.002023-07-176064Actual
383618600.002022-08-166016Budget
2697152118.002024-06-156064Actual
2871210879.692024-07-1660211Actual
271499882.002024-06-156026Actual
3344740715.352024-11-1560612Actual
2232517367.042024-01-1460111Actual
3300181328.002024-11-156017Actual
440916000.002022-08-166068Budget
810329120.002022-12-176064Actual
641234000.002022-10-166017Budget
2882521299.032024-07-1660611Actual
2371262969.002024-03-156014Actual
706731000.002022-11-166015Budget
2634658350.652024-05-156068Actual
3822369069.002025-04-166013Actual
1140450900.002023-03-166014Budget
1009928100.002023-02-146013Budget
2850452118.002024-07-166067Actual
2693985284.002024-06-156014Actual
567413720.002022-10-166063Actual
3146618458.002024-10-156073Actual
2827424706.002024-07-166016Actual
1361346488.002023-05-166014Actual
580348960.002022-10-166014Actual
1994030391.002023-11-166036Actual
753539100.002022-11-166017Budget
2806118975.002024-07-166073Actual
2344320993.702024-02-1460611Actual
2076336149.002023-12-176064Actual
2199719289.002024-01-146046Actual
1201434960.002023-03-166017Actual
1770033933.002023-09-166064Actual
1121828704.002023-03-166013Actual
383522464.002022-08-166016Actual
473627400.002022-09-166064Budget
3707380454.002025-03-166013Actual
1758159202.002023-09-166063Actual
153942099.732023-06-1660112Actual
2956621642.002024-08-156066Actual
2841221039.002024-07-166066Actual
3701435508.932025-02-1460613Actual
239254671.002024-03-156026Actual
842528300.002022-12-176036Budget
2681975900.002024-06-156013Actual
3441818894.732024-12-1660411Actual
1267343056.002023-04-166015Actual
5716320.002022-05-166063Actual
1028550900.002023-02-146014Budget
2176431717.002024-01-146064Actual
745115132.002022-11-166066Actual
1295722604.002023-04-166046Actual
2182453775.002024-01-146015Actual
3580816948.942025-01-1460113Actual
2948325786.002024-08-156036Actual
2202310850.002024-01-146056Actual
162559543.492023-07-1760311Actual
674120900.002022-11-166013Budget
3613664584.002025-02-146015Actual
3683818008.542025-02-1460112Actual
3456510277.552024-12-1660212Actual
118515040.002022-06-166063Actual
206547515.602022-06-166018Actual
217115700.002022-06-166068Budget
182893054.012023-09-1660211Actual
3914024712.922025-04-1660112Actual
1240217227.002023-04-166063Actual
296018000.002022-07-176066Budget
865639100.002022-12-176017Budget
1899420344.002023-10-166066Actual
1494818687.002023-06-166066Actual
3583530989.552025-01-1460213Actual
1075211800.002023-02-146056Budget
193756934.932023-10-1660511Actual
2102214165.002023-12-176056Actual
3663935880.152025-02-1460111Actual
487628000.002022-09-166065Actual
3249874624.002024-11-156013Actual
199129745.002023-11-166026Actual
310028280.002022-07-176067Actual
712228560.002022-11-166065Actual
1056123442.002023-02-146016Actual
1672946868.002023-08-166015Actual
3527679488.002025-01-146017Actual
3861015142.002025-04-166046Actual
1462547499.002023-06-166014Actual
3374377004.002024-12-166014Actual
1799024613.002023-09-166066Actual
3104619658.572024-09-1560411Actual
3063514823.002024-09-156046Actual
3412478200.002024-12-166017Actual
3453724223.552024-12-1660112Actual
408417400.002022-08-166066Budget
824527440.002022-12-176065Actual
2421446209.522024-03-156028Actual
6629984.002022-05-166056Actual
397914352.002022-08-166046Actual
235333149.752024-02-1460612Actual
1400162790.002023-05-166017Actual
1034134400.002023-02-146064Budget
1306221349.002023-04-166066Actual
254466234.922024-04-1560511Actual
38726400.002022-05-166065Budget
225293894.452024-01-1460612Actual
3280428159.002024-11-156016Actual
3271159119.002024-11-156015Actual
145437080.002022-06-166015Actual

Generated 2025-06-15 04:10:43.807 UTC