[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036885652.002024-09-156014Actual
824527440.002022-12-176065Actual
1620021375.632023-07-1760111Actual
3253145299.002024-11-156063Actual
174017200.002022-06-166046Budget
253653435.932024-04-1560211Actual
144181170.992023-05-1660212Actual
1516047568.632023-06-166068Actual
467750880.002022-09-166014Actual
164572799.752023-07-1760612Actual
473627400.002022-09-166064Budget
94348000.462022-05-166018Actual
106099300.002023-02-146026Budget
2102214165.002023-12-176056Actual
1352468411.002023-05-166063Actual
1614054906.652023-07-176068Actual
3400916470.002024-12-166046Actual
3698430666.742025-02-1460213Actual
3459741498.342024-12-1660612Actual
369929000.002022-08-166015Budget
3113828481.082024-09-1560112Actual
118614300.002022-06-166063Budget
2847181328.002024-07-166017Actual
368664992.342025-02-1460212Actual
276417788.142024-06-1560511Actual
600128280.002022-10-166065Actual
2368411242.002024-03-156073Actual
3931841965.192025-04-1660613Actual
231014300.002022-07-176063Budget
725311336.002022-11-166026Actual
3007236653.572024-08-1560612Actual
1779348438.002023-09-166065Actual
1858558125.002023-10-166063Actual
397914352.002022-08-166046Actual
1080820600.002023-02-146066Budget
194931324.192023-10-1660212Actual
2983835383.332024-08-1560111Actual
2120295680.142023-12-176018Actual
2835518241.002024-07-166046Actual
94429400.002022-05-166018Budget
217115700.002022-06-166068Budget
903914800.002023-01-146063Budget
328316730.002024-11-156026Actual
3403513035.002024-12-166056Actual
982825200.002023-01-146067Actual
585923280.002022-10-166064Actual
2613115195.002024-05-156066Actual
3152752118.002024-10-156064Actual
2619293288.002024-05-156017Actual
31969100504.472024-10-156018Actual
2223440773.052024-01-146028Actual
1876442787.002023-10-166015Actual
205513856.152023-11-1660612Actual
47120800.002022-05-166016Actual
698330100.002022-11-166064Budget
271319292.002022-07-176016Actual
2274137781.002024-02-146064Actual
328715700.002022-07-176068Budget
1560453563.002023-07-176014Actual
162559543.492023-07-1760311Actual
1168523442.002023-03-166016Actual
641344000.002022-10-166017Actual
2950916825.002024-08-156046Actual
2747241400.342024-06-156068Actual
1403459202.002023-05-166067Actual
1300415997.002023-04-166056Actual
310028280.002022-07-176067Actual
1207332800.002023-03-166067Budget
2965856856.002024-08-156067Actual
225420200.002022-07-176013Budget
144474008.282023-05-1660612Actual
1201536700.002023-03-166017Budget
1814286439.062023-09-166018Actual
3329515269.132024-11-1560411Actual
102377200.002023-02-146073Budget
1840213869.102023-09-1660611Actual
1042540500.002023-02-146015Budget
113120020.002022-06-166013Actual
3792826719.342025-03-1660611Actual
2685251750.002024-06-156063Actual
3049449639.002024-09-156065Actual
184316692.002022-06-166066Actual
2462286112.002024-04-156013Actual
1682229561.002023-08-166016Actual
3778830841.762025-03-1660111Actual
163093085.922023-07-1760511Actual
1421820229.862023-05-1660111Actual
3280428159.002024-11-156016Actual
2697152118.002024-06-156064Actual
131640900.002022-06-166014Budget
1042436800.002023-02-146015Actual
38625480.002022-05-166065Actual
1940617367.042023-10-1660611Actual
51509700.002022-09-166056Budget
1094735696.002023-02-146067Actual
257629440.002022-07-176015Actual
2593144078.002024-05-156065Actual
3383663176.002024-12-166015Actual
547530000.132022-09-166028Actual
487728800.002022-09-166065Budget
91214120.002023-01-146073Actual
1888410649.002023-10-166026Actual
3131529698.302024-09-1560613Actual
1065829601.002023-02-146036Actual
225321780.002022-07-176013Actual
1281423800.002023-04-166016Budget
991260000.682023-01-146018Actual
3701435508.932025-02-1460613Actual
2214663388.002024-01-146067Actual
3412478200.002024-12-166017Actual
195223404.012023-10-1660612Actual
871525480.002022-12-176067Actual
2726019977.002024-06-156066Actual
2232517367.042024-01-1460111Actual
3406520066.002024-12-166066Actual
211322789.382022-06-166028Actual
930831000.002023-01-146015Budget
2900522275.352024-07-1660113Actual
3837652118.002025-04-166064Actual
416734000.002022-08-166017Budget
2646313275.472024-05-1560311Actual
1530213360.582023-06-1660411Actual
118515040.002022-06-166063Actual
2374536149.002024-03-156064Actual
1917459800.682023-10-166028Actual
1146138272.002023-03-166064Actual
1790827427.002023-09-166036Actual
2240713869.102024-01-1460411Actual
2185635880.002024-01-146065Actual
2862448788.352024-07-166068Actual
647129400.002022-10-166067Actual
1926624492.702023-10-1660111Actual
1328559591.592023-04-166018Actual
1563733933.002023-07-176064Actual
351068413.002025-01-146026Actual
154253512.532023-06-1660612Actual
1215642800.002023-03-166018Budget
1731413106.322023-08-1660411Actual
357179788.182025-01-1460212Actual
3028146851.002024-09-156063Actual
1512836604.792023-06-166028Actual
243609639.242024-03-1560311Actual
203226934.932023-11-1660211Actual
1453867095.002023-06-166063Actual
244143372.102024-03-1560511Actual
2773332004.552024-06-1560112Actual
2649012282.902024-05-1560411Actual
204036362.582023-11-1660511Actual
162283277.422023-07-1760211Actual
99215600.002022-05-166028Budget
1409687254.222023-05-166018Actual
2303121022.002024-02-146066Actual
361529120.002022-08-166064Actual
1996618812.002023-11-166046Actual
1015515939.002023-02-146063Actual
2338513614.842024-02-1460411Actual
2202310850.002024-01-146056Actual
1533418321.312023-06-1660611Actual
1333326763.702023-04-166028Actual
3822369069.002025-04-166013Actual
3536993325.552025-01-146018Actual
137121840.002022-06-166064Actual
1687732249.002023-08-166036Actual
2672957177.762024-05-1560213Actual
1899420344.002023-10-166066Actual
46308100.002022-09-166073Budget
295922672.002022-07-176066Actual
244040900.002022-07-176014Budget
35108100.002022-08-166073Budget
2500815672.002024-04-156046Actual
2779239932.352024-06-1560612Actual
3480644436.002025-01-146063Actual
184418000.002022-06-166066Budget
1370751308.002023-05-166015Actual
16437410.002022-06-166026Actual
117339300.002023-03-166026Budget
730328300.002022-11-166036Budget
467849000.002022-09-166014Budget
265172655.062024-05-1560511Actual
2808981282.002024-07-166014Actual
3217117176.612024-10-1560411Actual
1462547499.002023-06-166014Actual
204951985.902023-11-1660112Actual
23925000.002022-07-176073Budget
3622927096.002025-02-146016Actual
1028649082.002023-02-146014Actual
3683818008.542025-02-1460112Actual
3326816032.972024-11-1560311Actual
3439122215.002024-12-1660311Actual
712329200.002022-11-166065Budget
24526040.002022-05-166064Actual
2761418894.732024-06-1560411Actual
3863615018.002025-04-166056Actual
277614943.402024-06-1560212Actual
5206600.002022-05-166026Budget
674120900.002022-11-166013Budget
3078455200.002024-09-156067Actual
1070620600.002023-02-146046Budget
2717726565.002024-06-156036Actual
2321136604.792024-02-146028Actual
2589857641.002024-05-156015Actual
2703153903.002024-06-156015Actual
890019819.632022-12-176068Actual
179609042.002023-09-166056Actual
408417400.002022-08-166066Budget
239254671.002024-03-156026Actual
3137475141.002024-10-156013Actual
1320232844.002023-04-166067Actual
168497761.002023-08-166026Actual
954326780.002023-01-146036Actual
2197130391.002024-01-146036Actual
1258938272.002023-04-166064Actual
153942099.732023-06-1660112Actual
618027040.002022-10-166036Actual
294557722.002024-08-156026Actual
1187611800.002023-03-166056Budget
3274457587.002024-11-156065Actual
2344320993.702024-02-1460611Actual
1103042800.002023-02-146018Budget
184933741.252023-09-1660612Actual
3119836800.382024-09-1560612Actual
40279700.002022-08-166056Budget
1273029300.002023-04-166065Budget
3521719340.002025-01-146066Actual
17548105248.002023-09-166013Actual
553223757.582022-09-166068Actual
390483741.252025-04-1660511Actual
1226019100.002023-03-166068Budget
1089143700.002023-02-146017Actual
1253147564.002023-04-166014Actual
2064354358.002023-12-176063Actual
3757673600.002025-03-166017Actual
3069217728.002024-09-156066Actual
27412105381.832024-06-156018Actual
211415600.002022-06-166028Budget
3107824313.982024-09-1560611Actual
936227440.002023-01-146065Actual
339556943.002024-12-166026Actual
2533723379.922024-04-1560111Actual
3040156810.002024-09-156064Actual
884616600.002022-12-176028Budget
113220200.002022-06-166013Budget
243336108.322024-03-1560211Actual
1793414466.002023-09-166046Actual
3518611689.002025-01-146056Actual
285715600.002022-07-176046Actual
2164558006.002024-01-146063Actual
164012367.822023-07-1760112Actual
46298640.002022-09-166073Actual
2023453820.272023-11-166068Actual
2424555450.602024-03-156068Actual
3338719574.532024-11-1560112Actual
786219800.002022-12-176013Actual
1070520930.002023-02-146046Actual
192639240.002022-06-166017Actual
159619800.002022-06-166016Budget
2294829838.002024-02-146036Actual
3315350739.912024-11-156068Actual
388310712.002022-08-166026Actual
3046161438.002024-09-156015Actual
3075172450.002024-09-156017Actual
936329200.002023-01-146065Budget
430636400.002022-08-166018Budget
3190957960.002024-10-156067Actual
1891224865.002023-10-166036Actual
3645960398.002025-02-146067Actual
2173252241.002024-01-146014Actual
2622578218.002024-05-156067Actual
1714032980.482023-08-166028Actual
2712224865.002024-06-156016Actual
422225480.002022-08-166067Actual
692847520.002022-11-166014Actual
3746016470.002025-03-166046Actual
2029420707.532023-11-1660111Actual
2383839154.002024-03-156065Actual
2297415973.002024-02-146046Actual
1885721022.002023-10-166016Actual
1826117494.702023-09-1660111Actual
281024180.002022-07-176036Actual
3846953820.002025-04-166065Actual
192736600.002022-06-166017Budget
2503411051.002024-04-156056Actual
3920039932.352025-04-1660612Actual
2037613232.922023-11-1660411Actual
1433113488.242023-05-1660611Actual
178808062.002023-09-166026Actual
3288517356.002024-11-156046Actual
1979250815.002023-11-166015Actual
2243820229.862024-01-1460611Actual
898420460.002023-01-146013Actual
528833280.002022-09-166017Actual
3604481282.002025-02-146014Actual
12674000.002022-06-166073Actual
3554419085.162025-01-1460311Actual
3689730830.062025-02-1460612Actual
542760000.682022-09-166018Actual
2085541262.002023-12-176065Actual
16446600.002022-06-166026Budget
3852924298.002025-04-166016Actual
3595747093.002025-02-146063Actual
2876618512.812024-07-1660411Actual
3601613386.002025-02-146073Actual
36519100504.472025-02-146018Actual
3884739309.392025-04-166028Actual
2676043642.422024-05-1560613Actual
2506522856.002024-04-156066Actual
355849000.002022-08-166014Budget
3477374382.002025-01-146013Actual
398016000.002022-08-166046Budget
641234000.002022-10-166017Budget
342813500.002022-08-166063Budget
2832927769.002024-07-166036Actual
3309388795.162024-11-156018Actual
2547714632.952024-04-1560611Actual
3926022275.352025-04-1660113Actual
720624336.002022-11-166016Actual
6629984.002022-05-166056Actual
674224700.002022-11-166013Actual
857418018.002022-12-176066Actual
1988521700.002023-11-166016Actual
3415753130.002024-12-166067Actual
3140743953.002024-10-156063Actual
159519968.002022-06-166016Actual
2850452118.002024-07-166067Actual
328625939.442022-07-176068Actual
1001715200.002023-01-146068Budget
71818000.002022-05-166066Budget
2283339961.002024-02-146065Actual
3896715727.652025-04-1660211Actual
1893815371.002023-10-166046Actual
1486527351.002023-06-166036Actual
1127317700.002023-03-166063Budget
1808252145.002023-09-166067Actual
2995222215.002024-08-1560611Actual
3583530989.552025-01-1460213Actual
143911909.312023-05-1660112Actual
380165285.962025-03-1660212Actual
2312361594.002024-02-146067Actual
2785216141.902024-06-1560113Actual
2634658350.652024-05-156068Actual
2962571162.002024-08-156017Actual
791714800.002022-12-176063Budget
1608082361.712023-07-176018Actual
3562924313.982025-01-1460611Actual
505625272.002022-09-166036Actual
124839752.002023-04-166073Actual
692745100.002022-11-166014Budget
632914820.002022-10-166066Actual
33131600.002022-05-166015Budget
223539925.412024-01-1460211Actual
1400162790.002023-05-166017Actual
1920647115.602023-10-166068Actual
224981349.722024-01-1460112Actual
3574837191.882025-01-1460612Actual
3831512558.002025-04-166073Actual
281123000.002022-07-176036Budget
1253250900.002023-04-166014Budget
164281349.722023-07-1760212Actual
266103971.052024-05-1560112Actual
3024880454.002024-09-156013Actual
1306120600.002023-04-166066Budget
234123213.582024-02-1460511Actual
249422700.002022-07-176064Budget
145437080.002022-06-166015Actual
1075311362.002023-02-146056Actual
1339019100.002023-04-166068Budget
3710648128.002025-03-166063Actual
3240837123.002024-10-1560213Actual
5814300.002022-05-166063Budget
245062545.492024-03-1560112Actual
3743428620.002025-03-166036Actual
3398328903.002024-12-166036Actual
2735256810.002024-06-156067Actual
706627160.002022-11-166015Actual
777915200.002022-11-166068Budget
2020355450.602023-11-166028Actual
435417900.002022-08-166028Budget
495917472.002022-09-166016Actual
1358522963.002023-05-166073Actual
3238124696.452024-10-1560113Actual
1300511800.002023-04-166056Budget
266423971.052024-05-1560612Actual
1267343056.002023-04-166015Actual
243942680.002022-07-176014Actual
698428280.002022-11-166064Actual
1522023824.612023-06-1660111Actual
33033920.002022-05-166015Actual
767438182.102022-11-166018Actual
745218100.002022-11-166066Budget
3321340461.092024-11-1560111Actual
922630100.002023-01-146064Budget
1178328500.002023-03-166036Budget
2371262969.002024-03-156014Actual
29059700.002022-07-176056Budget
2091520796.002023-12-176016Actual
917043120.002023-01-146014Actual
68806000.002022-11-166073Actual
1075211800.002023-02-146056Budget
1799024613.002023-09-166066Actual
1056123442.002023-02-146016Actual
38849600.002022-08-166026Budget
1080720511.002023-02-146066Actual
174331349.722023-08-1660112Actual
255641196.532024-04-1560212Actual
1491713689.002023-06-166056Actual
2008259202.002023-11-166017Actual
1450689580.002023-06-166013Actual
198328200.002022-06-166067Budget
2268022245.002024-02-146073Actual
2211363148.002024-01-146017Actual
2380537943.002024-03-156015Actual
183439733.922023-09-1660411Actual
1065928500.002023-02-146036Budget
3616949639.002025-02-146065Actual
3377660720.002024-12-166064Actual
3128531635.172024-09-1560213Actual
3772857988.532025-03-166068Actual
290410400.002022-07-176056Actual
375328800.002022-08-166065Budget
56923000.002022-05-166036Budget
1089036700.002023-02-146017Budget
124847200.002023-04-166073Budget
304336600.002022-07-176017Budget
1764011122.002023-09-166073Actual
2915548300.002024-08-156063Actual
730227560.002022-11-166036Actual
3881986076.932025-04-166018Actual
515110400.002022-09-166056Actual
304236400.002022-07-176017Actual
608419656.002022-10-166016Actual
3228923000.122024-10-1560112Actual
2362553820.002024-03-156063Actual
865734880.002022-12-176017Actual
2640825058.672024-05-1560111Actual
2140413614.842023-12-1760411Actual
1183019016.002023-03-166046Actual
1240117700.002023-04-166063Budget
2977851227.792024-08-156068Actual
3362376797.002024-12-166013Actual
3507924634.002025-01-146016Actual
622719474.002022-10-166046Actual
355984084.882025-01-1460511Actual
496018600.002022-09-166016Budget
3181820845.002024-10-156066Actual
3456510277.552024-12-1660212Actual
219436931.002024-01-146026Actual
837510100.002022-12-176026Budget
786120900.002022-12-176013Budget
3173528620.002024-10-156036Actual
2318378284.362024-02-146018Actual
17879700.002022-06-166056Budget
1905363806.002023-10-166017Actual
152482991.242023-06-1660211Actual
1415520.002022-05-166073Actual
1958187009.002023-11-166013Actual
449220900.002022-09-166013Budget
47219800.002022-05-166016Budget
2936849514.002024-08-156065Actual
1364539647.002023-05-166064Actual
481929000.002022-09-166015Budget
1220316000.002023-03-166028Budget
264369727.542024-05-1560211Actual
2681975900.002024-06-156013Actual
367487481.752025-02-1460511Actual
810430100.002022-12-176064Budget
3350726391.222024-11-1560113Actual
255372080.592024-04-1560112Actual
2756011223.312024-06-1560211Actual
3149488274.002024-10-156014Actual
847114040.002022-12-176046Actual
1475036239.002023-06-166065Actual
1193220600.002023-03-166066Budget
383522464.002022-08-166016Actual
254199257.312024-04-1560411Actual
3243933572.052024-10-1560613Actual
2841221039.002024-07-166066Actual
80237080.002022-05-166017Actual
3539743909.482025-01-146028Actual
1173412199.002023-03-166026Actual
3222923589.502024-10-1560611Actual

Generated 2025-06-15 14:18:06.022 UTC