[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705243534.002023-08-166067Actual
3329515269.132024-11-1560411Actual
1494818687.002023-06-166066Actual
3530963388.002025-01-146067Actual
131640900.002022-06-166014Budget
2903243579.262024-07-1660213Actual
3119836800.382024-09-1560612Actual
1614054906.652023-07-176068Actual
2506522856.002024-04-156066Actual
99215600.002022-05-166028Budget
655451818.712022-10-166018Actual
622816000.002022-10-166046Budget
1370751308.002023-05-166015Actual
2779239932.352024-06-1560612Actual
2073055506.002023-12-176014Actual
3356445516.142024-11-1560613Actual
944524800.002023-01-146016Budget
481832640.002022-09-166015Actual
3914024712.922025-04-1660112Actual
1598776783.002023-07-176017Actual
1042436800.002023-02-146015Actual
1034134400.002023-02-146064Budget
510414040.002022-09-166046Actual
3140743953.002024-10-156063Actual
91225300.002023-01-146073Budget
1858558125.002023-10-166063Actual
3176115461.002024-10-156046Actual
2424555450.602024-03-156068Actual
290410400.002022-07-176056Actual
2500815672.002024-04-156046Actual
2191621022.002024-01-146016Actual
3465729698.302024-12-1660113Actual
2882521299.032024-07-1660611Actual
1814286439.062023-09-166018Actual
1220316000.002023-03-166028Budget
2992019467.082024-08-1560411Actual
113565060.002023-03-166073Actual
2091520796.002023-12-176016Actual
547617900.002022-09-166028Budget
2767321985.212024-06-1560611Actual
2847181328.002024-07-166017Actual
124847200.002023-04-166073Budget
2438713106.322024-03-1560411Actual
1154439376.002023-03-166015Actual
113120020.002022-06-166013Actual
1056223800.002023-02-146016Budget
2646313275.472024-05-1560311Actual
388310712.002022-08-166026Actual
422225480.002022-08-166067Actual
16446600.002022-06-166026Budget
3353429375.482024-11-1560213Actual
5206600.002022-05-166026Budget
1300511800.002023-04-166056Budget
192736600.002022-06-166017Budget
2599316521.002024-05-156016Actual
27412105381.832024-06-156018Actual
271499882.002024-06-156026Actual
3386848438.002024-12-166065Actual
184933741.252023-09-1660612Actual
1291027209.002023-04-166036Actual
1731413106.322023-08-1660411Actual
534526700.002022-09-166067Budget
397914352.002022-08-166046Actual
3232132298.172024-10-1560612Actual
2720318897.002024-06-156046Actual
3208932673.712024-10-1560111Actual
2927554142.002024-08-156064Actual
553223757.582022-09-166068Actual
1459712318.002023-06-166073Actual
1388319088.002023-05-166046Actual
3604481282.002025-02-146014Actual
244143372.102024-03-1560511Actual
3101922902.252024-09-1560311Actual
3716515698.002025-03-166073Actual
2850452118.002024-07-166067Actual
1660822484.002023-08-166073Actual
144474008.282023-05-1660612Actual
1339019100.002023-04-166068Budget
2921421114.002024-08-156073Actual
665823031.812022-10-166068Actual
369929000.002022-08-166015Budget
1491713689.002023-06-166056Actual
1107726484.912023-02-146028Actual
3338719574.532024-11-1560112Actual
3899413895.702025-04-1660311Actual
2123046662.562023-12-176028Actual
2238013742.502024-01-1460311Actual
343648398.792024-12-1660211Actual
3392824971.002024-12-166016Actual
467849000.002022-09-166014Budget
193215980.662023-10-1660311Actual
3875954648.002025-04-166067Actual
2214663388.002024-01-146067Actual
1240217227.002023-04-166063Actual
183703341.252023-09-1660511Actual
1926624492.702023-10-1660111Actual
2942821642.002024-08-156016Actual
2403521901.002024-03-156066Actual
38849600.002022-08-166026Budget
1113419100.002023-02-146068Budget
2064354358.002023-12-176063Actual
85928200.002022-05-166067Budget
3822369069.002025-04-166013Actual
102377200.002023-02-146073Budget
2076336149.002023-12-176064Actual
1320232844.002023-04-166067Actual
1121728100.002023-03-166013Budget
2300015672.002024-02-146056Actual
369828000.002022-08-166015Actual
660117900.002022-10-166028Budget
231014300.002022-07-176063Budget
3362376797.002024-12-166013Actual
2753233666.282024-06-1560111Actual
263126400.002022-07-176065Budget
179609042.002023-09-166056Actual
3280428159.002024-11-156016Actual
3202960776.462024-10-156068Actual
27615460.002022-07-176026Actual
1306120600.002023-04-166066Budget
3908024582.072025-04-1660611Actual
1512836604.792023-06-166028Actual
1215560218.872023-03-166018Actual
1160333120.002023-03-166065Actual
199129745.002023-11-166026Actual
995916600.002023-01-146028Budget
454813500.002022-09-166063Budget
159619800.002022-06-166016Budget
80005400.002022-12-176073Actual
3261883030.002024-11-156014Actual
528934000.002022-09-166017Budget
3046161438.002024-09-156015Actual
137222700.002022-06-166064Budget
357179788.182025-01-1460212Actual
772116600.002022-11-166028Budget
3719384456.002025-03-166014Actual
3398328903.002024-12-166036Actual
3513428159.002025-01-146036Actual
71818000.002022-05-166066Budget
289134894.472024-07-1660212Actual
46308100.002022-09-166073Budget
1999211051.002023-11-166056Actual
183168875.392023-09-1660311Actual
214312895.492023-12-1760511Actual
1563733933.002023-07-176064Actual
1253147564.002023-04-166014Actual
3810823970.122025-03-1660113Actual
1557619734.002023-07-176073Actual
173918564.002022-06-166046Actual
36519100504.472025-02-146018Actual
1548494723.002023-07-176013Actual
3406520066.002024-12-166066Actual
1427313106.322023-05-1660311Actual
225420200.002022-07-176013Budget
2800247817.002024-07-166063Actual
510316000.002022-09-166046Budget
3501941897.002025-01-146065Actual
172606108.322023-08-1660211Actual
2654913994.642024-05-1560611Actual
19040900.002022-05-166014Budget
936227440.002023-01-146065Actual
206629400.002022-06-166018Budget
3168027273.002024-10-156016Actual
2359295680.002024-03-156013Actual
3666713895.702025-02-1460211Actual
162283277.422023-07-1760211Actual
3536993325.552025-01-146018Actual
2126243038.252023-12-176068Actual
3190957960.002024-10-156067Actual
832725506.002022-12-176016Actual
311668809.432024-09-1560212Actual
2280145881.002024-02-146015Actual
3737925290.002025-03-166016Actual
1364539647.002023-05-166064Actual
968918100.002023-01-146066Budget
323215600.002022-07-176028Budget
351068413.002025-01-146026Actual
3259021114.002024-11-156073Actual
2344320993.702024-02-1460611Actual
2953512769.002024-08-156056Actual
2900522275.352024-07-1660113Actual
730227560.002022-11-166036Actual
1779348438.002023-09-166065Actual
2318378284.362024-02-146018Actual
296018000.002022-07-176066Budget
2380537943.002024-03-156015Actual
1380223860.002023-05-166016Actual
2859250252.022024-07-166028Actual
1089143700.002023-02-146017Actual
285715600.002022-07-176046Actual
383522464.002022-08-166016Actual
3403513035.002024-12-166056Actual
2043511579.702023-11-1660611Actual
3926022275.352025-04-1660113Actual
61617200.002022-05-166046Budget
1273029300.002023-04-166065Budget
842528300.002022-12-176036Budget
2338513614.842024-02-1460411Actual
2297415973.002024-02-146046Actual
1651696876.002023-08-166013Actual
3013215173.462024-08-1560113Actual
720624336.002022-11-166016Actual
2503411051.002024-04-156056Actual
342813500.002022-08-166063Budget
264369727.542024-05-1560211Actual
203496680.672023-11-1660311Actual
1481022604.002023-06-166016Actual
1770033933.002023-09-166064Actual
1328642800.002023-04-166018Budget
57558080.002022-10-166073Actual
759027200.002022-11-166067Budget
211415600.002022-06-166028Budget
3078455200.002024-09-156067Actual
3288517356.002024-11-156046Actual
3332727787.452024-11-1560611Actual
3663935880.152025-02-1460111Actual
1201434960.002023-03-166017Actual
959015600.002023-01-146046Budget
1207231556.002023-03-166067Actual
1349180730.002023-05-166013Actual
318344606.462022-07-176018Actual
184418000.002022-06-166066Budget
23925000.002022-07-176073Budget
730328300.002022-11-166036Budget
2211363148.002024-01-146017Actual
1328559591.592023-04-166018Actual
1996618812.002023-11-166046Actual
205513856.152023-11-1660612Actual
3087240563.962024-09-156028Actual
2483441576.002024-04-156015Actual
1817038054.822023-09-166028Actual
2962571162.002024-08-156017Actual
1390915070.002023-05-166056Actual
3069217728.002024-09-156066Actual
679815680.002022-11-166063Actual
3107824313.982024-09-1560611Actual
3707380454.002025-03-166013Actual
2607416411.002024-05-156046Actual
753539100.002022-11-166017Budget
1776036732.002023-09-166015Actual
725410100.002022-11-166026Budget
12674000.002022-06-166073Actual
580348960.002022-10-166014Actual
3728658995.002025-03-166015Actual
2270853563.002024-02-146014Actual
1201536700.002023-03-166017Budget
777915200.002022-11-166068Budget
243336108.322024-03-1560211Actual
2726019977.002024-06-156066Actual
2856498274.122024-07-166018Actual
85828840.002022-05-166067Actual
94937878.002023-01-146026Actual
1281423800.002023-04-166016Budget
3018930021.112024-08-1560613Actual
2583648510.002024-05-156064Actual
2989325192.722024-08-1560311Actual
2395327351.002024-03-156036Actual
3492663986.002025-01-146064Actual
2965856856.002024-08-156067Actual
1273125392.002023-04-166065Actual
1028550900.002023-02-146014Budget
3238124696.452024-10-1560113Actual
2717726565.002024-06-156036Actual
1867259315.002023-10-166014Actual
1065829601.002023-02-146036Actual
2474257722.002024-04-156014Actual
1602056810.002023-07-176067Actual
3557117940.462025-01-1460411Actual
73968700.002022-11-166056Budget
3548937788.702025-01-1460111Actual
777816546.842022-11-166068Actual
235032673.152024-02-1460112Actual
106099300.002023-02-146026Budget
3365647334.002024-12-166063Actual
2933554896.002024-08-156015Actual
1207332800.002023-03-166067Budget
542760000.682022-09-166018Actual
3326816032.972024-11-1560311Actual
3784320840.512025-03-1660311Actual
1215642800.002023-03-166018Budget
435417900.002022-08-166028Budget
2894533913.092024-07-1660612Actual
285817200.002022-07-176046Budget
2085541262.002023-12-176065Actual
467750880.002022-09-166014Actual
2362553820.002024-03-156063Actual
759132640.002022-11-166067Actual
29059700.002022-07-176056Budget
68806000.002022-11-166073Actual
163093085.922023-07-1760511Actual
276417788.142024-06-1560511Actual
2173252241.002024-01-146014Actual
265172655.062024-05-1560511Actual
1764011122.002023-09-166073Actual
24526040.002022-05-166064Actual
3751725095.002025-03-166066Actual
159519968.002022-06-166016Actual
622719474.002022-10-166046Actual
2220673391.842024-01-146018Actual
96367644.002023-01-146056Actual
1361346488.002023-05-166014Actual
1663653058.002023-08-166014Actual
2649012282.902024-05-1560411Actual
991130900.002023-01-146018Budget
3834381282.002025-04-166014Actual
473529760.002022-09-166064Actual
3285929469.002024-11-156036Actual
169224336.002022-06-166036Actual
487728800.002022-09-166065Budget
375328800.002022-08-166065Budget
3778830841.762025-03-1660111Actual
641234000.002022-10-166017Budget
2185635880.002024-01-146065Actual
2610010388.002024-05-156056Actual
1516047568.632023-06-166068Actual
355849000.002022-08-166014Budget
118515040.002022-06-166063Actual
586027400.002022-10-166064Budget
3113828481.082024-09-1560112Actual
2262155614.002024-02-146063Actual
26287123042.772024-05-156018Actual
2827424706.002024-07-166016Actual
1089036700.002023-02-146017Budget
47219800.002022-05-166016Budget
3007236653.572024-08-1560612Actual
1394021022.002023-05-166066Actual
3516017373.002025-01-146046Actual
898320900.002023-01-146013Budget
1094735696.002023-02-146067Actual
3672116186.172025-02-1460411Actual
61516692.002022-05-166046Actual
2613115195.002024-05-156066Actual
217115700.002022-06-166068Budget
223539925.412024-01-1460211Actual
390483741.252025-04-1660511Actual
2785216141.902024-06-1560113Actual
632914820.002022-10-166066Actual
1267240500.002023-04-166015Budget
1672946868.002023-08-166015Actual
791816000.002022-12-176063Actual
2471411362.002024-04-156073Actual
2577517402.002024-05-156073Actual
949410100.002023-01-146026Budget
3253145299.002024-11-156063Actual
1723214314.862023-08-1660111Actual
253929447.742024-04-1560311Actual
1714032980.482023-08-166028Actual
3090460218.872024-09-156068Actual
260205912.002024-05-156026Actual
235333149.752024-02-1460612Actual
124839752.002023-04-166073Actual
3846953820.002025-04-166065Actual
298666947.702024-08-1560211Actual
698330100.002022-11-166064Budget
1696024413.002023-08-166066Actual
698428280.002022-11-166064Actual
3852924298.002025-04-166016Actual
3583530989.552025-01-1460213Actual
2389826522.002024-03-156016Actual
30844106636.402024-09-156018Actual
2462286112.002024-04-156013Actual
209427535.002023-12-176026Actual
1042540500.002023-02-146015Budget
2140413614.842023-12-1760411Actual
2110958604.002023-12-176017Actual
2412653281.002024-03-156067Actual
378973702.962025-03-1660511Actual
958914170.002023-01-146046Actual
2838114168.002024-07-166056Actual
1187611800.002023-03-166056Budget
2226535879.022024-01-146068Actual
2676043642.422024-05-1560613Actual
1855295680.002023-10-166013Actual
898420460.002023-01-146013Actual
2693985284.002024-06-156014Actual
720524800.002022-11-166016Budget
567313500.002022-10-166063Budget
189649443.002023-10-166056Actual
3677822673.522025-02-1460611Actual
3542954085.422025-01-146068Actual
1790827427.002023-09-166036Actual
2712224865.002024-06-156016Actual
818631000.002022-12-176015Budget
2197130391.002024-01-146036Actual
3562924313.982025-01-1460611Actual
362566943.002025-02-146026Actual
1102963982.582023-02-146018Actual
1226130109.222023-03-166068Actual
304236400.002022-07-176017Actual
706627160.002022-11-166015Actual
2580366468.002024-05-156014Actual
1982538033.002023-11-166065Actual
745218100.002022-11-166066Budget
2232517367.042024-01-1460111Actual
2017595137.702023-11-166018Actual
842427560.002022-12-176036Actual
520617400.002022-09-166066Budget
3447730841.762024-12-1660611Actual
283016659.002024-07-166026Actual
3228923000.122024-10-1560112Actual
1065928500.002023-02-146036Budget
102386486.002023-02-146073Actual
2812152992.002024-07-166064Actual
393323400.002022-08-166036Budget
641344000.002022-10-166017Actual
2164558006.002024-01-146063Actual
1425000.002022-05-166073Budget
1799024613.002023-09-166066Actual
904014560.002023-01-146063Actual
3601613386.002025-02-146073Actual
851911830.002022-12-176056Actual
865734880.002022-12-176017Actual
1015617700.002023-02-146063Budget
991260000.682023-01-146018Actual
3173528620.002024-10-156036Actual
734917654.002022-11-166046Actual
225293894.452024-01-1460612Actual
1766852047.002023-09-166014Actual
3554419085.162025-01-1460311Actual
3471430343.922024-12-1660613Actual
879730900.002022-12-176018Budget
27626600.002022-07-176026Budget
3131529698.302024-09-1560613Actual
56822698.002022-05-166036Actual
2105022152.002023-12-176066Actual
68795300.002022-11-166073Budget
182893054.012023-09-1660211Actual
143911909.312023-05-1660112Actual
1551760398.002023-07-176063Actual
824429200.002022-12-176065Budget
19146101660.552023-10-166018Actual
3036885652.002024-09-156014Actual
229204822.002024-02-146026Actual
2685251750.002024-06-156063Actual
378168245.592025-03-1660211Actual
3863615018.002025-04-166056Actual
3518611689.002025-01-146056Actual
837610088.002022-12-176026Actual
2099621901.002023-12-176046Actual
2832927769.002024-07-166036Actual
2199719289.002024-01-146046Actual
2400514165.002024-03-156056Actual
944624102.002023-01-146016Actual
1711282452.622023-08-166018Actual
164012367.822023-07-1760112Actual
2309062192.002024-02-146017Actual
16437410.002022-06-166026Actual
309927940.272024-09-1560211Actual
3291111264.002024-11-156056Actual
305819776.002024-09-156026Actual
772218546.882022-11-166028Actual
3415753130.002024-12-166067Actual
561523100.002022-10-166013Actual
2796968310.002024-07-166013Actual
1146138272.002023-03-166064Actual
505625272.002022-09-166036Actual
810430100.002022-12-176064Budget
1415520.002022-05-166073Actual
618027040.002022-10-166036Actual
753438000.002022-11-166017Actual
244040900.002022-07-176014Budget
3055422793.002024-09-156016Actual
281024180.002022-07-176036Actual
430636400.002022-08-166018Budget
2418688069.392024-03-156018Actual
2593144078.002024-05-156065Actual
1579026623.002023-07-176016Actual
3468430343.922024-12-1660213Actual
2912271760.002024-08-156013Actual
152759447.742023-06-1660311Actual
94348000.462022-05-166018Actual
204951985.902023-11-1660112Actual
786219800.002022-12-176013Actual
277614943.402024-06-1560212Actual
1504064584.002023-06-166067Actual
2397919088.002024-03-156046Actual
169323000.002022-06-166036Budget
168497761.002023-08-166026Actual
1940617367.042023-10-1660611Actual
495917472.002022-09-166016Actual
1070520930.002023-02-146046Actual
318429400.002022-07-176018Budget
2146313232.922023-12-1760611Actual
2956621642.002024-08-156066Actual
2321136604.792024-02-146028Actual
151326400.002022-06-166065Budget
91214120.002023-01-146073Actual
3162055973.002024-10-156065Actual
46298640.002022-09-166073Actual
1920647115.602023-10-166068Actual
2619293288.002024-05-156017Actual
3063514823.002024-09-156046Actual
3695731635.172025-02-1460113Actual
3324114047.832024-11-1560211Actual
647129400.002022-10-166067Actual
1291128500.002023-04-166036Budget
3274457587.002024-11-156065Actual
1306221349.002023-04-166066Actual
1295722604.002023-04-166046Actual
2240713869.102024-01-1460411Actual
3722649680.002025-03-166064Actual
884525697.012022-12-176028Actual
96378700.002023-01-146056Budget
2274137781.002024-02-146064Actual
1970059471.002023-11-166014Actual
257731600.002022-07-176015Budget
1870433584.002023-10-166064Actual
917043120.002023-01-146014Actual
3595747093.002025-02-146063Actual
857318100.002022-12-176066Budget
3760849680.002025-03-166067Actual
1140450900.002023-03-166014Budget
2137713232.922023-12-1760311Actual

Generated 2025-06-15 04:06:35.347 UTC