[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065829601.002023-02-146036Actual
936329200.002023-01-146065Budget
223539925.412024-01-1460211Actual
2211363148.002024-01-146017Actual
3846953820.002025-04-166065Actual
3274457587.002024-11-156065Actual
3866723714.002025-04-166066Actual
2226535879.022024-01-146068Actual
600028800.002022-10-166065Budget
3222923589.502024-10-1560611Actual
3199747324.692024-10-156028Actual
408417400.002022-08-166066Budget
342813500.002022-08-166063Budget
192736600.002022-06-166017Budget
510316000.002022-09-166046Budget
1042540500.002023-02-146015Budget
510414040.002022-09-166046Actual
481929000.002022-09-166015Budget
113220200.002022-06-166013Budget
3078455200.002024-09-156067Actual
832725506.002022-12-176016Actual
243609639.242024-03-1560311Actual
1790827427.002023-09-166036Actual
449120460.002022-09-166013Actual
2685251750.002024-06-156063Actual
1510091693.702023-06-166018Actual
2197130391.002024-01-146036Actual
1070520930.002023-02-146046Actual
2989325192.722024-08-1560311Actual
2223440773.052024-01-146028Actual
944624102.002023-01-146016Actual
1491713689.002023-06-166056Actual
3748615160.002025-03-166056Actual
3928736719.482025-04-1660213Actual
542836400.002022-09-166018Budget
3131529698.302024-09-1560613Actual
1905363806.002023-10-166017Actual
3896715727.652025-04-1660211Actual
62749700.002022-10-166056Budget
2161383720.002024-01-146013Actual
1034228980.002023-02-146064Actual
17867878.002022-06-166056Actual
2486740365.002024-04-156065Actual
730227560.002022-11-166036Actual
219436931.002024-01-146026Actual
3060925768.002024-09-156036Actual
385569563.002025-04-166026Actual
328316730.002024-11-156026Actual
300405188.092024-08-1560212Actual
2137713232.922023-12-1760311Actual
378168245.592025-03-1660211Actual
1592820495.002023-07-176066Actual
164572799.752023-07-1760612Actual
3562924313.982025-01-1460611Actual
3291111264.002024-11-156056Actual
435331818.342022-08-166028Actual
169224336.002022-06-166036Actual
2102214165.002023-12-176056Actual
304236400.002022-07-176017Actual
3353429375.482024-11-1560213Actual
3586629698.302025-01-1460613Actual
613111232.002022-10-166026Actual
2862448788.352024-07-166068Actual
3424555200.592024-12-166028Actual
6629984.002022-05-166056Actual
3338719574.532024-11-1560112Actual
2500815672.002024-04-156046Actual
884525697.012022-12-176028Actual
3536993325.552025-01-146018Actual
137121840.002022-06-166064Actual
361529120.002022-08-166064Actual
2424555450.602024-03-156068Actual
321987329.622024-10-1560511Actual
19146101660.552023-10-166018Actual
393220176.002022-08-166036Actual
2374536149.002024-03-156064Actual
178808062.002023-09-166026Actual
2785216141.902024-06-1560113Actual
217024000.012022-06-166068Actual
622719474.002022-10-166046Actual
2512468889.002024-04-156017Actual
1314536700.002023-04-166017Budget
1731413106.322023-08-1660411Actual
203226934.932023-11-1660211Actual
5206600.002022-05-166026Budget
310028280.002022-07-176067Actual
3433639315.322024-12-1660111Actual
17879700.002022-06-166056Budget
163093085.922023-07-1760511Actual
71717108.002022-05-166066Actual
1295820600.002023-04-166046Budget
767438182.102022-11-166018Actual
57568100.002022-10-166073Budget
2243820229.862024-01-1460611Actual
1587117406.002023-07-176046Actual
1453867095.002023-06-166063Actual
837610088.002022-12-176026Actual
255942342.292024-04-1560612Actual
1608082361.712023-07-176018Actual
1215642800.002023-03-166018Budget
2850452118.002024-07-166067Actual
1676247990.002023-08-166065Actual
29059700.002022-07-176056Budget
1234325806.002023-04-166013Actual
3261883030.002024-11-156014Actual
3728658995.002025-03-166015Actual
3689730830.062025-02-1460612Actual
235333149.752024-02-1460612Actual
1094632800.002023-02-146067Budget
3881986076.932025-04-166018Actual
2283339961.002024-02-146065Actual
271499882.002024-06-156026Actual
3374377004.002024-12-166014Actual
3672116186.172025-02-1460411Actual
3303353820.002024-11-156067Actual
1187611800.002023-03-166056Budget
2800247817.002024-07-166063Actual
1028649082.002023-02-146014Actual
193215980.662023-10-1660311Actual
173413085.922023-08-1660511Actual
3326816032.972024-11-1560311Actual
3695731635.172025-02-1460113Actual
225321780.002022-07-176013Actual
3507924634.002025-01-146016Actual
2672957177.762024-05-1560213Actual
679714800.002022-11-166063Budget
253929447.742024-04-1560311Actual
2176431717.002024-01-146064Actual
369929000.002022-08-166015Budget
1666935682.002023-08-166064Actual
903914800.002023-01-146063Budget
1651696876.002023-08-166013Actual
1462547499.002023-06-166014Actual
3737925290.002025-03-166016Actual
1178328500.002023-03-166036Budget
2202310850.002024-01-146056Actual
991130900.002023-01-146018Budget
311668809.432024-09-1560212Actual
243942680.002022-07-176014Actual
2818150053.002024-07-166015Actual
2950916825.002024-08-156046Actual
23925000.002022-07-176073Budget
3253145299.002024-11-156063Actual
1385725116.002023-05-166036Actual
3813532280.802025-03-1660213Actual
1400162790.002023-05-166017Actual
772116600.002022-11-166028Budget
1840213869.102023-09-1660611Actual
2309062192.002024-02-146017Actual
27626600.002022-07-176026Budget
2524546209.522024-04-156028Actual
2303121022.002024-02-146066Actual
1028550900.002023-02-146014Budget
1723214314.862023-08-1660111Actual
339556943.002024-12-166026Actual
143911909.312023-05-1660112Actual
487728800.002022-09-166065Budget
725410100.002022-11-166026Budget
1530213360.582023-06-1660411Actual
323215600.002022-07-176028Budget
786219800.002022-12-176013Actual
3149488274.002024-10-156014Actual
3015930989.552024-08-1560213Actual
2906329052.672024-07-1660613Actual
1207231556.002023-03-166067Actual
954228300.002023-01-146036Budget
2971897855.932024-08-156018Actual
94348000.462022-05-166018Actual
3645960398.002025-02-146067Actual
2933554896.002024-08-156015Actual
2164558006.002024-01-146063Actual
2956621642.002024-08-156066Actual
1808252145.002023-09-166067Actual
3861015142.002025-04-166046Actual
203496680.672023-11-1660311Actual
2610010388.002024-05-156056Actual
344457558.352024-12-1660511Actual
183168875.392023-09-1660311Actual
3427644745.852024-12-166068Actual
2589857641.002024-05-156015Actual
959015600.002023-01-146046Budget
2613115195.002024-05-156066Actual
416734000.002022-08-166017Budget
3453724223.552024-12-1660112Actual
151224960.002022-06-166065Actual
1154439376.002023-03-166015Actual
633017400.002022-10-166066Budget
2289324639.002024-02-146016Actual
1409687254.222023-05-166018Actual
148379142.002023-06-166026Actual
3386848438.002024-12-166065Actual
294557722.002024-08-156026Actual
390483741.252025-04-1660511Actual
3312150739.912024-11-156028Actual
3516017373.002025-01-146046Actual
3837652118.002025-04-166064Actual
3751725095.002025-03-166066Actual
3217117176.612024-10-1560411Actual
131640900.002022-06-166014Budget
298666947.702024-08-1560211Actual
1899420344.002023-10-166066Actual
1610842132.172023-07-176028Actual
35108100.002022-08-166073Budget
1415520.002022-05-166073Actual
99124969.732022-05-166028Actual
323119274.172022-07-176028Actual
1799024613.002023-09-166066Actual
2744055758.182024-06-156028Actual
1512836604.792023-06-166028Actual
3406520066.002024-12-166066Actual
1560453563.002023-07-176014Actual
1908656810.002023-10-166067Actual
3018930021.112024-08-1560613Actual
2900522275.352024-07-1660113Actual
118779598.002023-03-166056Actual
2515755434.002024-04-156067Actual
2706249639.002024-06-156065Actual
3249874624.002024-11-156013Actual
2568186112.002024-05-156013Actual
1994030391.002023-11-166036Actual
2492720344.002024-04-156016Actual
1573043997.002023-07-176065Actual
3926022275.352025-04-1660113Actual
2921421114.002024-08-156073Actual
944524800.002023-01-146016Budget
380165285.962025-03-1660212Actual
50089600.002022-09-166026Budget
2756011223.312024-06-1560211Actual
2580366468.002024-05-156014Actual
2521796677.122024-04-156018Actual
255372080.592024-04-1560112Actual
3654744327.662025-02-146028Actual
3365647334.002024-12-166063Actual
234123213.582024-02-1460511Actual
1207332800.002023-03-166067Budget
296018000.002022-07-176066Budget
276417788.142024-06-1560511Actual
3107824313.982024-09-1560611Actual
879730900.002022-12-176018Budget
753438000.002022-11-166017Actual
391689788.182025-04-1660212Actual
393323400.002022-08-166036Budget
277614943.402024-06-1560212Actual
1804965780.002023-09-166017Actual
1893815371.002023-10-166046Actual
169323000.002022-06-166036Budget
804745100.002022-12-176014Budget
553223757.582022-09-166068Actual
1430010402.022023-05-1660411Actual
3456510277.552024-12-1660212Actual
1982538033.002023-11-166065Actual
3592576797.002025-02-146013Actual
3787024275.682025-03-1660411Actual
245632863.582024-03-1560612Actual
1140351612.002023-03-166014Actual
355849000.002022-08-166014Budget
2942821642.002024-08-156016Actual
1258938272.002023-04-166064Actual
24526040.002022-05-166064Actual
2097030742.002023-12-176036Actual
674120900.002022-11-166013Budget
362566943.002025-02-146026Actual
3383663176.002024-12-166015Actual
495917472.002022-09-166016Actual
720624336.002022-11-166016Actual
295922672.002022-07-176066Actual
3858425502.002025-04-166036Actual
580449000.002022-10-166014Budget
245062545.492024-03-1560112Actual
2619293288.002024-05-156017Actual
217115700.002022-06-166068Budget
189649443.002023-10-166056Actual
1267240500.002023-04-166015Budget
3176115461.002024-10-156046Actual
367487481.752025-02-1460511Actual
2571461803.002024-05-156063Actual
3128531635.172024-09-1560213Actual
3663935880.152025-02-1460111Actual
179609042.002023-09-166056Actual
1660822484.002023-08-166073Actual
2297415973.002024-02-146046Actual
1766852047.002023-09-166014Actual
2471411362.002024-04-156073Actual
2191621022.002024-01-146016Actual
3707380454.002025-03-166013Actual
1300415997.002023-04-166056Actual
33033920.002022-05-166015Actual
857418018.002022-12-176066Actual
1433113488.242023-05-1660611Actual
38625480.002022-05-166065Actual
3698430666.742025-02-1460213Actual
144474008.282023-05-1660612Actual
2974645861.032024-08-156028Actual
62759568.002022-10-166056Actual
24622700.002022-05-166064Budget
2199719289.002024-01-146046Actual
1201536700.002023-03-166017Budget
80005400.002022-12-176073Actual
3412478200.002024-12-166017Actual
561523100.002022-10-166013Actual
2085541262.002023-12-176065Actual
318429400.002022-07-176018Budget
1500777500.002023-06-166017Actual
440829697.092022-08-166068Actual
692847520.002022-11-166014Actual
1504064584.002023-06-166067Actual
113120020.002022-06-166013Actual
618123400.002022-10-166036Budget
1696024413.002023-08-166066Actual
209427535.002023-12-176026Actual
2841221039.002024-07-166066Actual
3636721429.002025-02-146066Actual
847215600.002022-12-176046Budget
3784320840.512025-03-1660311Actual
361627400.002022-08-166064Budget
622816000.002022-10-166046Budget
1551760398.002023-07-176063Actual
1459712318.002023-06-166073Actual
287933627.422024-07-1660511Actual
1793414466.002023-09-166046Actual
3908024582.072025-04-1660611Actual
3893934697.152025-04-1660111Actual
27412105381.832024-06-156018Actual
791816000.002022-12-176063Actual
3666713895.702025-02-1460211Actual
449220900.002022-09-166013Budget
220200.002022-05-166013Budget
3344740715.352024-11-1560612Actual
3024880454.002024-09-156013Actual
487628000.002022-09-166065Actual
3063514823.002024-09-156046Actual
2412653281.002024-03-156067Actual
38849600.002022-08-166026Budget
257629440.002022-07-176015Actual
580348960.002022-10-166014Actual
2992019467.082024-08-1560411Actual
2126243038.252023-12-176068Actual
542760000.682022-09-166018Actual
1306120600.002023-04-166066Budget
1102963982.582023-02-146018Actual
3332727787.452024-11-1560611Actual
2073055506.002023-12-176014Actual
233319829.672024-02-1460211Actual
1226019100.002023-03-166068Budget
2912271760.002024-08-156013Actual
3398328903.002024-12-166036Actual
2091520796.002023-12-176016Actual
930932000.002023-01-146015Actual
375231680.002022-08-166065Actual
264369727.542024-05-1560211Actual
3034017595.002024-09-156073Actual
1654964584.002023-08-166063Actual
1826117494.702023-09-1660111Actual
1614054906.652023-07-176068Actual
263126400.002022-07-176065Budget
198328200.002022-06-166067Budget
336921840.002022-08-166013Actual
3501941897.002025-01-146065Actual
520516380.002022-09-166066Actual
1160229300.002023-03-166065Budget
879846667.102022-12-176018Actual
1201434960.002023-03-166017Actual
2082346644.002023-12-176015Actual
249324240.002022-07-176064Actual
3568923000.122025-01-1460112Actual
3554419085.162025-01-1460311Actual
2037613232.922023-11-1660411Actual
884616600.002022-12-176028Budget
375328800.002022-08-166065Budget
1682229561.002023-08-166016Actual
3392824971.002024-12-166016Actual
118515040.002022-06-166063Actual
3280428159.002024-11-156016Actual
2421446209.522024-03-156028Actual
2294829838.002024-02-146036Actual
104715700.002022-05-166068Budget
225293894.452024-01-1460612Actual
182893054.012023-09-1660211Actual
2806118975.002024-07-166073Actual
3583530989.552025-01-1460213Actual
2527744850.402024-04-156068Actual
3162055973.002024-10-156065Actual
2691116905.002024-06-156073Actual
214312895.492023-12-1760511Actual
173918564.002022-06-166046Actual
162559543.492023-07-1760311Actual
2731983674.002024-06-156017Actual
3069217728.002024-09-156066Actual
2238013742.502024-01-1460311Actual
285817200.002022-07-176046Budget
2506522856.002024-04-156066Actual
1193120302.002023-03-166066Actual
3294221872.002024-11-156066Actual
2483441576.002024-04-156015Actual
1220316000.002023-03-166028Budget
725311336.002022-11-166026Actual
2220673391.842024-01-146018Actual
309927940.272024-09-1560211Actual
505625272.002022-09-166036Actual
225420200.002022-07-176013Budget
205513856.152023-11-1660612Actual
2812152992.002024-07-166064Actual
73978580.002022-11-166056Actual
1358522963.002023-05-166073Actual
46298640.002022-09-166073Actual
1240217227.002023-04-166063Actual
3757673600.002025-03-166017Actual
1885721022.002023-10-166016Actual
1475036239.002023-06-166065Actual
2099621901.002023-12-176046Actual
2400514165.002024-03-156056Actual
1516047568.632023-06-166068Actual
3642678982.002025-02-146017Actual
2076336149.002023-12-176064Actual
195223404.012023-10-1660612Actual
194931324.192023-10-1660212Actual
2722911370.002024-06-156056Actual
68806000.002022-11-166073Actual
2002320294.002023-11-166066Actual
3677822673.522025-02-1460611Actual
454713020.002022-09-166063Actual
3421783358.692024-12-166018Actual
26287123042.772024-05-156018Actual
56822698.002022-05-166036Actual
73968700.002022-11-166056Budget
145531600.002022-06-166015Budget
12685000.002022-06-166073Budget
665916000.002022-10-166068Budget
174017200.002022-06-166046Budget
61617200.002022-05-166046Budget
2338513614.842024-02-1460411Actual
211322789.382022-06-166028Actual
594329760.002022-10-166015Actual
2170412558.002024-01-146073Actual
2720318897.002024-06-156046Actual
113557200.002023-03-166073Budget
3090460218.872024-09-156068Actual
31969100504.472024-10-156018Actual
2903243579.262024-07-1660213Actual
3007236653.572024-08-1560612Actual
1858558125.002023-10-166063Actual
1450689580.002023-06-166013Actual
2726019977.002024-06-156066Actual
317076517.002024-10-156026Actual
2832927769.002024-07-166036Actual
3798819378.782025-03-1660112Actual
777915200.002022-11-166068Budget
3187786020.002024-10-156017Actual
184622291.232023-09-1660112Actual
3792826719.342025-03-1660611Actual
791714800.002022-12-176063Budget
3760849680.002025-03-166067Actual
206547515.602022-06-166018Actual
2948325786.002024-08-156036Actual
1663653058.002023-08-166014Actual
3288517356.002024-11-156046Actual
80336600.002022-05-166017Budget
1563733933.002023-07-176064Actual
51509700.002022-09-166056Budget
2962571162.002024-08-156017Actual
2371262969.002024-03-156014Actual
369828000.002022-08-166015Actual
183439733.922023-09-1660411Actual
936227440.002023-01-146065Actual
2847181328.002024-07-166017Actual
162283277.422023-07-1760211Actual
3822369069.002025-04-166013Actual
2894533913.092024-07-1660612Actual
3816447937.232025-03-1660613Actual
2936849514.002024-08-156065Actual
2871210879.692024-07-1660211Actual
355746640.002022-08-166014Actual
982927200.002023-01-146067Budget
3863615018.002025-04-166056Actual
3477374382.002025-01-146013Actual
2383839154.002024-03-156065Actual
57558080.002022-10-166073Actual
23915940.002022-07-176073Actual
2953512769.002024-08-156056Actual
2477433584.002024-04-156064Actual
422326700.002022-08-166067Budget
2173252241.002024-01-146014Actual
922530720.002023-01-146064Actual
3113828481.082024-09-1560112Actual
3887960776.462025-04-166068Actual
3240837123.002024-10-1560213Actual
1557619734.002023-07-176073Actual
1481022604.002023-06-166016Actual
3055422793.002024-09-156016Actual
1589715371.002023-07-176056Actual
1015617700.002023-02-146063Budget
2280145881.002024-02-146015Actual
553316000.002022-09-166068Budget
3716515698.002025-03-166073Actual
890115200.002022-12-176068Budget
3607659202.002025-02-146064Actual
3001225936.352024-08-1560112Actual
152482991.242023-06-1660211Actual
655336400.002022-10-166018Budget
80237080.002022-05-166017Actual
3810823970.122025-03-1660113Actual
3459741498.342024-12-1660612Actual
977242800.002023-01-146017Actual
40279700.002022-08-166056Budget
1421820229.862023-05-1660111Actual
1584529838.002023-07-176036Actual
1352468411.002023-05-166063Actual
3628429204.002025-02-146036Actual
3356445516.142024-11-1560613Actual
91225300.002023-01-146073Budget
305819776.002024-09-156026Actual
2747241400.342024-06-156068Actual

Generated 2025-06-15 22:26:49.572 UTC