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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589857641.002024-05-156015Actual
3707380454.002025-03-166013Actual
3920039932.352025-04-1660612Actual
3217117176.612024-10-1560411Actual
1758159202.002023-09-166063Actual
1899420344.002023-10-166066Actual
184316692.002022-06-166066Actual
1864412916.002023-10-166073Actual
1140450900.002023-03-166014Budget
847215600.002022-12-176046Budget
3181820845.002024-10-156066Actual
2146313232.922023-12-1760611Actual
969018018.002023-01-146066Actual
641344000.002022-10-166017Actual
936227440.002023-01-146065Actual
195223404.012023-10-1660612Actual
842427560.002022-12-176036Actual
234123213.582024-02-1460511Actual
2821458664.002024-07-166065Actual
281024180.002022-07-176036Actual
3516017373.002025-01-146046Actual
199129745.002023-11-166026Actual
145531600.002022-06-166015Budget
198328200.002022-06-166067Budget
203496680.672023-11-1660311Actual
192736600.002022-06-166017Budget
871525480.002022-12-176067Actual
3689730830.062025-02-1460612Actual
3013215173.462024-08-1560113Actual
2135010307.332023-12-1760211Actual
3695731635.172025-02-1460113Actual
2312361594.002024-02-146067Actual
473529760.002022-09-166064Actual
2756011223.312024-06-1560211Actual
2008259202.002023-11-166017Actual
2697152118.002024-06-156064Actual
2835518241.002024-07-166046Actual
33033920.002022-05-166015Actual
385569563.002025-04-166026Actual
3232132298.172024-10-1560612Actual
495917472.002022-09-166016Actual
608318600.002022-10-166016Budget
2465554418.002024-04-156063Actual
1042540500.002023-02-146015Budget
3737925290.002025-03-166016Actual
3914024712.922025-04-1660112Actual
1415520.002022-05-166073Actual
1388319088.002023-05-166046Actual
1070520930.002023-02-146046Actual
328316730.002024-11-156026Actual
1421820229.862023-05-1660111Actual
2403521901.002024-03-156066Actual
2226535879.022024-01-146068Actual
106109508.002023-02-146026Actual
3371518113.002024-12-166073Actual
3162055973.002024-10-156065Actual
3766893674.042025-03-166018Actual
1415646662.562023-05-166068Actual
2856498274.122024-07-166018Actual
936329200.002023-01-146065Budget
304336600.002022-07-176017Budget
182893054.012023-09-1660211Actual
2962571162.002024-08-156017Actual
1996618812.002023-11-166046Actual
3743428620.002025-03-166036Actual
151224960.002022-06-166065Actual
824527440.002022-12-176065Actual
3406520066.002024-12-166066Actual
253929447.742024-04-1560311Actual
94429400.002022-05-166018Budget
206547515.602022-06-166018Actual
62749700.002022-10-166056Budget
128629149.002023-04-166026Actual
148379142.002023-06-166026Actual
2841221039.002024-07-166066Actual
174331349.722023-08-1660112Actual
505723400.002022-09-166036Budget
80336600.002022-05-166017Budget
3813532280.802025-03-1660213Actual
2691116905.002024-06-156073Actual
3657952203.572025-02-146068Actual
3459741498.342024-12-1660612Actual
1970059471.002023-11-166014Actual
1814286439.062023-09-166018Actual
1306221349.002023-04-166066Actual
930831000.002023-01-146015Budget
179609042.002023-09-166056Actual
1390915070.002023-05-166056Actual
2787953263.652024-06-1560213Actual
547530000.132022-09-166028Actual
94937878.002023-01-146026Actual
3238124696.452024-10-1560113Actual
217024000.012022-06-166068Actual
1361346488.002023-05-166014Actual
255372080.592024-04-1560112Actual
1793414466.002023-09-166046Actual
113220200.002022-06-166013Budget
3018930021.112024-08-1560613Actual
3066113637.002024-09-156056Actual
1215560218.872023-03-166018Actual
3631019871.002025-02-146046Actual
38726400.002022-05-166065Budget
85188700.002022-12-176056Budget
3324114047.832024-11-1560211Actual
698428280.002022-11-166064Actual
2176431717.002024-01-146064Actual
99215600.002022-05-166028Budget
505625272.002022-09-166036Actual
257731600.002022-07-176015Budget
2676043642.422024-05-1560613Actual
6629984.002022-05-166056Actual
791816000.002022-12-176063Actual
1010027830.002023-02-146013Actual
1140351612.002023-03-166014Actual
3096431261.982024-09-1560111Actual
152482991.242023-06-1660211Actual
1056123442.002023-02-146016Actual
1494818687.002023-06-166066Actual
720624336.002022-11-166016Actual
810430100.002022-12-176064Budget
2132216381.922023-12-1760111Actual
1380223860.002023-05-166016Actual
1127317700.002023-03-166063Budget
3784320840.512025-03-1660311Actual
336921840.002022-08-166013Actual
263034240.002022-07-176065Actual
235032673.152024-02-1460112Actual
1548494723.002023-07-176013Actual
3751725095.002025-03-166066Actual
408321424.002022-08-166066Actual
193215980.662023-10-1660311Actual
1516047568.632023-06-166068Actual
3858425502.002025-04-166036Actual
30844106636.402024-09-156018Actual
1475036239.002023-06-166065Actual
118614300.002022-06-166063Budget
2474257722.002024-04-156014Actual
1015515939.002023-02-146063Actual
1690316175.002023-08-166046Actual
1089143700.002023-02-146017Actual
2593144078.002024-05-156065Actual
2956621642.002024-08-156066Actual
1065829601.002023-02-146036Actual
137121840.002022-06-166064Actual
2297415973.002024-02-146046Actual
183168875.392023-09-1660311Actual
2948325786.002024-08-156036Actual
1042436800.002023-02-146015Actual
3554419085.162025-01-1460311Actual
3356445516.142024-11-1560613Actual
263126400.002022-07-176065Budget
1168623800.002023-03-166016Budget
884616600.002022-12-176028Budget
3645960398.002025-02-146067Actual
1065928500.002023-02-146036Budget
1333326763.702023-04-166028Actual
2827424706.002024-07-166016Actual
255942342.292024-04-1560612Actual
255641196.532024-04-1560212Actual
2324349380.792024-02-146068Actual
753438000.002022-11-166017Actual
391689788.182025-04-1660212Actual
2199719289.002024-01-146046Actual
193756934.932023-10-1660511Actual
3557117940.462025-01-1460411Actual
1103042800.002023-02-146018Budget
159519968.002022-06-166016Actual
2418688069.392024-03-156018Actual
118779598.002023-03-166056Actual
2294829838.002024-02-146036Actual
290410400.002022-07-176056Actual
102377200.002023-02-146073Budget
2017595137.702023-11-166018Actual
3654744327.662025-02-146028Actual
3683818008.542025-02-1460112Actual
3113828481.082024-09-1560112Actual
1220421328.752023-03-166028Actual
1530213360.582023-06-1660411Actual
2619293288.002024-05-156017Actual
3294221872.002024-11-156066Actual
1328642800.002023-04-166018Budget
3822369069.002025-04-166013Actual
131640900.002022-06-166014Budget
300405188.092024-08-1560212Actual
145437080.002022-06-166015Actual
2924281144.002024-08-156014Actual
1766852047.002023-09-166014Actual
679714800.002022-11-166063Budget
243336108.322024-03-1560211Actual
2995222215.002024-08-1560611Actual
1193120302.002023-03-166066Actual
2906329052.672024-07-1660613Actual
1358522963.002023-05-166073Actual
2344320993.702024-02-1460611Actual
3666713895.702025-02-1460211Actual
2424555450.602024-03-156068Actual
285715600.002022-07-176046Actual
243942680.002022-07-176014Actual
2506522856.002024-04-156066Actual
3398328903.002024-12-166036Actual
857418018.002022-12-176066Actual
2359295680.002024-03-156013Actual
786120900.002022-12-176013Budget
3261883030.002024-11-156014Actual
1333416000.002023-04-166028Budget
192639240.002022-06-166017Actual
2137713232.922023-12-1760311Actual
169323000.002022-06-166036Budget
2533723379.922024-04-1560111Actual
1471744894.002023-06-166015Actual
1047929300.002023-02-146065Budget
930932000.002023-01-146015Actual
2859250252.022024-07-166028Actual
1320232844.002023-04-166067Actual
1808252145.002023-09-166067Actual
3412478200.002024-12-166017Actual
1982538033.002023-11-166065Actual
3101922902.252024-09-1560311Actual
3078455200.002024-09-156067Actual
46308100.002022-09-166073Budget
1988521700.002023-11-166016Actual
1776036732.002023-09-166015Actual
2873920803.272024-07-1660311Actual
3152752118.002024-10-156064Actual
131544440.002022-06-166014Actual
1300511800.002023-04-166056Budget
2915548300.002024-08-156063Actual
580449000.002022-10-166014Budget
1173412199.002023-03-166026Actual
3034017595.002024-09-156073Actual
1226019100.002023-03-166068Budget
2847181328.002024-07-166017Actual
1267343056.002023-04-166015Actual
388310712.002022-08-166026Actual
2243820229.862024-01-1460611Actual
879730900.002022-12-176018Budget
1589715371.002023-07-176056Actual
660117900.002022-10-166028Budget
159619800.002022-06-166016Budget
949410100.002023-01-146026Budget
608419656.002022-10-166016Actual
890115200.002022-12-176068Budget
2950916825.002024-08-156046Actual
3501941897.002025-01-146065Actual
2409476783.002024-03-156017Actual
1295820600.002023-04-166046Budget
2806118975.002024-07-166073Actual
996031212.272023-01-146028Actual
143911909.312023-05-1660112Actual
3433639315.322024-12-1660111Actual
2300015672.002024-02-146056Actual
3137475141.002024-10-156013Actual
3055422793.002024-09-156016Actual
2099621901.002023-12-176046Actual
2211363148.002024-01-146017Actual
3312150739.912024-11-156028Actual
2303121022.002024-02-146066Actual
118515040.002022-06-166063Actual
1127417296.002023-03-166063Actual
5814300.002022-05-166063Budget
50078112.002022-09-166026Actual
1820154364.222023-09-166068Actual
977339100.002023-01-146017Budget
203226934.932023-11-1660211Actual
1512836604.792023-06-166028Actual
1056223800.002023-02-146016Budget
454713020.002022-09-166063Actual
40279700.002022-08-166056Budget
842528300.002022-12-176036Budget
1113419100.002023-02-146068Budget
339556943.002024-12-166026Actual
113565060.002023-03-166073Actual
1370751308.002023-05-166015Actual
3128531635.172024-09-1560213Actual
2524546209.522024-04-156028Actual
1770033933.002023-09-166064Actual
1273125392.002023-04-166065Actual
968918100.002023-01-146066Budget
113120020.002022-06-166013Actual
2672957177.762024-05-1560213Actual
29059700.002022-07-176056Budget
2971897855.932024-08-156018Actual
172606108.322023-08-1660211Actual
3424555200.592024-12-166028Actual
1094735696.002023-02-146067Actual
515110400.002022-09-166056Actual
124847200.002023-04-166073Budget
1522023824.612023-06-1660111Actual
3498666447.002025-01-146015Actual
277614943.402024-06-1560212Actual
35108100.002022-08-166073Budget
1291027209.002023-04-166036Actual
510316000.002022-09-166046Budget
2140413614.842023-12-1760411Actual
1267240500.002023-04-166015Budget
215232316.762023-12-1760112Actual
786219800.002022-12-176013Actual
294557722.002024-08-156026Actual
2571461803.002024-05-156063Actual
1320332800.002023-04-166067Budget
2568186112.002024-05-156013Actual
369929000.002022-08-166015Budget
3329515269.132024-11-1560411Actual
3447730841.762024-12-1660611Actual
47219800.002022-05-166016Budget
2894533913.092024-07-1660612Actual
3677822673.522025-02-1460611Actual
3350726391.222024-11-1560113Actual
1291128500.002023-04-166036Budget
1094632800.002023-02-146067Budget
1885721022.002023-10-166016Actual
2220673391.842024-01-146018Actual
991130900.002023-01-146018Budget
192943181.672023-10-1660211Actual
343648398.792024-12-1660211Actual
730227560.002022-11-166036Actual
287933627.422024-07-1660511Actual
982825200.002023-01-146067Actual
674120900.002022-11-166013Budget
398016000.002022-08-166046Budget
3149488274.002024-10-156014Actual
982927200.002023-01-146067Budget
285817200.002022-07-176046Budget
655336400.002022-10-166018Budget
3119836800.382024-09-1560612Actual
2240713869.102024-01-1460411Actual
397914352.002022-08-166046Actual
1858558125.002023-10-166063Actual
3285929469.002024-11-156036Actual
2338513614.842024-02-1460411Actual
2110958604.002023-12-176017Actual
244040900.002022-07-176014Budget
1427313106.322023-05-1660311Actual
3265153544.002024-11-156064Actual
2927554142.002024-08-156064Actual
641234000.002022-10-166017Budget
144474008.282023-05-1660612Actual
378168245.592025-03-1660211Actual
2731983674.002024-06-156017Actual
2681975900.002024-06-156013Actual
124839752.002023-04-166073Actual
27626600.002022-07-176026Budget
31969100504.472024-10-156018Actual
220200.002022-05-166013Budget
660221819.672022-10-166028Actual
655451818.712022-10-166018Actual
3607659202.002025-02-146064Actual
3507924634.002025-01-146016Actual
2838114168.002024-07-166056Actual
1300415997.002023-04-166056Actual
2720318897.002024-06-156046Actual
16437410.002022-06-166026Actual
904014560.002023-01-146063Actual
954228300.002023-01-146036Budget
184933741.252023-09-1660612Actual
1634113488.242023-07-1760611Actual
2023453820.272023-11-166068Actual
2120295680.142023-12-176018Actual
342714400.002022-08-166063Actual
1908656810.002023-10-166067Actual
50089600.002022-09-166026Budget
804849440.002022-12-176014Actual
3326816032.972024-11-1560311Actual
2498229009.002024-04-156036Actual
692847520.002022-11-166014Actual
594229000.002022-10-166015Budget
219436931.002024-01-146026Actual
1154439376.002023-03-166015Actual
1723214314.862023-08-1660111Actual
712228560.002022-11-166065Actual
922630100.002023-01-146064Budget
3377660720.002024-12-166064Actual
3542954085.422025-01-146068Actual
1660822484.002023-08-166073Actual
214312895.492023-12-1760511Actual
249422700.002022-07-176064Budget
2321136604.792024-02-146028Actual
1240117700.002023-04-166063Budget
3486519665.002025-01-146073Actual
309927940.272024-09-1560211Actual
1628213232.922023-07-1760411Actual
231014300.002022-07-176063Budget
487728800.002022-09-166065Budget
2610010388.002024-05-156056Actual
725410100.002022-11-166026Budget
2583648510.002024-05-156064Actual
215543404.012023-12-1760612Actual
622816000.002022-10-166046Budget
5206600.002022-05-166026Budget
865639100.002022-12-176017Budget
317076517.002024-10-156026Actual
23915940.002022-07-176073Actual
1394021022.002023-05-166066Actual
2462286112.002024-04-156013Actual
12685000.002022-06-166073Budget
3616949639.002025-02-146065Actual
173413085.922023-08-1660511Actual
2631567864.472024-05-156028Actual
2818150053.002024-07-166015Actual
3315350739.912024-11-156068Actual
24533668.862024-03-1560212Actual
61617200.002022-05-166046Budget
3527679488.002025-01-146017Actual
3024880454.002024-09-156013Actual
24526040.002022-05-166064Actual
318429400.002022-07-176018Budget
2977851227.792024-08-156068Actual
1034134400.002023-02-146064Budget
2654913994.642024-05-1560611Actual
3374377004.002024-12-166014Actual
3069217728.002024-09-156066Actual
416630080.002022-08-166017Actual
3530963388.002025-01-146067Actual
2397919088.002024-03-156046Actual
1465734283.002023-06-166064Actual
17879700.002022-06-166056Budget
2202310850.002024-01-146056Actual
163093085.922023-07-1760511Actual
3551716641.492025-01-1460211Actual
3392824971.002024-12-166016Actual
2703153903.002024-06-156015Actual
1154540500.002023-03-166015Budget
36519100504.472025-02-146018Actual
528833280.002022-09-166017Actual
3104619658.572024-09-1560411Actual
777816546.842022-11-166068Actual
298666947.702024-08-1560211Actual
580348960.002022-10-166014Actual
585923280.002022-10-166064Actual
3338719574.532024-11-1560112Actual
2258897773.002024-02-146013Actual
1573043997.002023-07-176065Actual
1579026623.002023-07-176016Actual
473627400.002022-09-166064Budget
1551760398.002023-07-176063Actual
357179788.182025-01-1460212Actual
318344606.462022-07-176018Actual
380165285.962025-03-1660212Actual
3060925768.002024-09-156036Actual
977242800.002023-01-146017Actual
184622291.232023-09-1660112Actual
1075311362.002023-02-146056Actual
1979250815.002023-11-166015Actual
865734880.002022-12-176017Actual
2933554896.002024-08-156015Actual
85928200.002022-05-166067Budget
1737317367.042023-08-1660611Actual
917043120.002023-01-146014Actual
1587117406.002023-07-176046Actual
3852924298.002025-04-166016Actual
68795300.002022-11-166073Budget
2761418894.732024-06-1560411Actual
613111232.002022-10-166026Actual
3146618458.002024-10-156073Actual
3636721429.002025-02-146066Actual
1187611800.002023-03-166056Budget
3125816141.902024-09-1560113Actual
3211716337.232024-10-1560211Actual
665823031.812022-10-166068Actual
1731413106.322023-08-1660411Actual
3622927096.002025-02-146016Actual
3477374382.002025-01-146013Actual
2758723360.772024-06-1560311Actual
204036362.582023-11-1660511Actual
2330315110.622024-02-1460111Actual
174894161.472023-08-1660612Actual
173918564.002022-06-166046Actual
27615460.002022-07-176026Actual
871427200.002022-12-176067Budget
154253512.532023-06-1660612Actual
647129400.002022-10-166067Actual
3208932673.712024-10-1560111Actual
73978580.002022-11-166056Actual
3007236653.572024-08-1560612Actual
2936849514.002024-08-156065Actual
16446600.002022-06-166026Budget
3834381282.002025-04-166014Actual
194931324.192023-10-1660212Actual
2622578218.002024-05-156067Actual
3710648128.002025-03-166063Actual

Generated 2025-06-15 09:05:53.636 UTC