[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194661234.822023-10-1660112Actual
1056223800.002023-02-146016Budget
184316692.002022-06-166066Actual
244143372.102024-03-1560511Actual
1001715200.002023-01-146068Budget
2965856856.002024-08-156067Actual
24622700.002022-05-166064Budget
1705243534.002023-08-166067Actual
323215600.002022-07-176028Budget
528833280.002022-09-166017Actual
94429400.002022-05-166018Budget
56822698.002022-05-166036Actual
2424555450.602024-03-156068Actual
440829697.092022-08-166068Actual
91214120.002023-01-146073Actual
2756011223.312024-06-1560211Actual
922530720.002023-01-146064Actual
3178713460.002024-10-156056Actual
3090460218.872024-09-156068Actual
17867878.002022-06-166056Actual
2312361594.002024-02-146067Actual
3769652970.252025-03-166028Actual
3554419085.162025-01-1460311Actual
3628429204.002025-02-146036Actual
104715700.002022-05-166068Budget
2191621022.002024-01-146016Actual
1295820600.002023-04-166046Budget
777915200.002022-11-166068Budget
1370751308.002023-05-166015Actual
169224336.002022-06-166036Actual
205513856.152023-11-1660612Actual
145531600.002022-06-166015Budget
2903243579.262024-07-1660213Actual
264369727.542024-05-1560211Actual
3412478200.002024-12-166017Actual
3350726391.222024-11-1560113Actual
57558080.002022-10-166073Actual
3875954648.002025-04-166067Actual
271499882.002024-06-156026Actual
1103042800.002023-02-146018Budget
1253147564.002023-04-166014Actual
2500815672.002024-04-156046Actual
2070211242.002023-12-176073Actual
2856498274.122024-07-166018Actual
1569742383.002023-07-176015Actual
318344606.462022-07-176018Actual
2744055758.182024-06-156028Actual
1094632800.002023-02-146067Budget
3931841965.192025-04-1660613Actual
745115132.002022-11-166066Actual
16437410.002022-06-166026Actual
730227560.002022-11-166036Actual
1385725116.002023-05-166036Actual
254199257.312024-04-1560411Actual
388310712.002022-08-166026Actual
193215980.662023-10-1660311Actual
2173252241.002024-01-146014Actual
2953512769.002024-08-156056Actual
3607659202.002025-02-146064Actual
1481022604.002023-06-166016Actual
3539743909.482025-01-146028Actual
124839752.002023-04-166073Actual
3344740715.352024-11-1560612Actual
3190957960.002024-10-156067Actual
1973233272.002023-11-166064Actual
3813532280.802025-03-1660213Actual
2862448788.352024-07-166068Actual
220200.002022-05-166013Budget
3015930989.552024-08-1560213Actual
153942099.732023-06-1660112Actual
3701435508.932025-02-1460613Actual
33131600.002022-05-166015Budget
842528300.002022-12-176036Budget
3920039932.352025-04-1660612Actual
1785324865.002023-09-166016Actual
3288517356.002024-11-156046Actual
1430010402.022023-05-1660411Actual
245062545.492024-03-1560112Actual
5206600.002022-05-166026Budget
665916000.002022-10-166068Budget
361627400.002022-08-166064Budget
2634658350.652024-05-156068Actual
753539100.002022-11-166017Budget
362566943.002025-02-146026Actual
991130900.002023-01-146018Budget
547617900.002022-09-166028Budget
3574837191.882025-01-1460612Actual
5197800.002022-05-166026Actual
263034240.002022-07-176065Actual
27615460.002022-07-176026Actual
1855295680.002023-10-166013Actual
3926022275.352025-04-1660113Actual
3243933572.052024-10-1560613Actual
837610088.002022-12-176026Actual
2185635880.002024-01-146065Actual
122080.002022-05-166013Actual
2841221039.002024-07-166066Actual
1089143700.002023-02-146017Actual
561523100.002022-10-166013Actual
162283277.422023-07-1760211Actual
255372080.592024-04-1560112Actual
3792826719.342025-03-1660611Actual
1042540500.002023-02-146015Budget
3324114047.832024-11-1560211Actual
2270853563.002024-02-146014Actual
3104619658.572024-09-1560411Actual
1160229300.002023-03-166065Budget
375231680.002022-08-166065Actual
534423520.002022-09-166067Actual
3140743953.002024-10-156063Actual
2649012282.902024-05-1560411Actual
580348960.002022-10-166014Actual
1364539647.002023-05-166064Actual
1790827427.002023-09-166036Actual
1094735696.002023-02-146067Actual
323119274.172022-07-176028Actual
3447730841.762024-12-1660611Actual
2599316521.002024-05-156016Actual
2927554142.002024-08-156064Actual
1587117406.002023-07-176046Actual
2002320294.002023-11-166066Actual
3424555200.592024-12-166028Actual
3518611689.002025-01-146056Actual
865734880.002022-12-176017Actual
3453724223.552024-12-1660112Actual
1692911930.002023-08-166056Actual
647129400.002022-10-166067Actual
884525697.012022-12-176028Actual
1390915070.002023-05-166056Actual
2400514165.002024-03-156056Actual
192736600.002022-06-166017Budget
35108100.002022-08-166073Budget
2017595137.702023-11-166018Actual
3353429375.482024-11-1560213Actual
1651696876.002023-08-166013Actual
355849000.002022-08-166014Budget
3152752118.002024-10-156064Actual
2123046662.562023-12-176028Actual
2321136604.792024-02-146028Actual
982927200.002023-01-146067Budget
2085541262.002023-12-176065Actual
173918564.002022-06-166046Actual
1361346488.002023-05-166014Actual
12674000.002022-06-166073Actual
2785216141.902024-06-1560113Actual
2061082524.002023-12-176013Actual
3441818894.732024-12-1660411Actual
922630100.002023-01-146064Budget
2462286112.002024-04-156013Actual
3893934697.152025-04-1660111Actual
1352468411.002023-05-166063Actual
2706249639.002024-06-156065Actual
1926624492.702023-10-1660111Actual
2418688069.392024-03-156018Actual
255942342.292024-04-1560612Actual
818631000.002022-12-176015Budget
3896715727.652025-04-1660211Actual
184933741.252023-09-1660612Actual
1584529838.002023-07-176036Actual
2359295680.002024-03-156013Actual
917043120.002023-01-146014Actual
1608082361.712023-07-176018Actual
1714032980.482023-08-166028Actual
1563733933.002023-07-176064Actual
1958187009.002023-11-166013Actual
1042436800.002023-02-146015Actual
1226130109.222023-03-166068Actual
804849440.002022-12-176014Actual
2977851227.792024-08-156068Actual
1453867095.002023-06-166063Actual
192639240.002022-06-166017Actual
27412105381.832024-06-156018Actual
613111232.002022-10-166026Actual
2037613232.922023-11-1660411Actual
2654913994.642024-05-1560611Actual
3018930021.112024-08-1560613Actual
2956621642.002024-08-156066Actual
3757673600.002025-03-166017Actual
2731983674.002024-06-156017Actual
2753233666.282024-06-1560111Actual
3321340461.092024-11-1560111Actual
1306221349.002023-04-166066Actual
408321424.002022-08-166066Actual
328715700.002022-07-176068Budget
128629149.002023-04-166026Actual
178808062.002023-09-166026Actual
253929447.742024-04-1560311Actual
2506522856.002024-04-156066Actual
1009928100.002023-02-146013Budget
174601183.762023-08-1660212Actual
1140450900.002023-03-166014Budget
660117900.002022-10-166028Budget
164281349.722023-07-1760212Actual
2421446209.522024-03-156028Actual
871525480.002022-12-176067Actual
1462547499.002023-06-166014Actual
3199747324.692024-10-156028Actual
3657952203.572025-02-146068Actual
1154540500.002023-03-166015Budget
1711282452.622023-08-166018Actual
1970059471.002023-11-166014Actual
193756934.932023-10-1660511Actual
23915940.002022-07-176073Actual
255641196.532024-04-1560212Actual
3677822673.522025-02-1460611Actual
3303353820.002024-11-156067Actual
2787953263.652024-06-1560213Actual
422326700.002022-08-166067Budget
51509700.002022-09-166056Budget
3261883030.002024-11-156014Actual
249324240.002022-07-176064Actual
1598776783.002023-07-176017Actual
29059700.002022-07-176056Budget
3280428159.002024-11-156016Actual
355746640.002022-08-166014Actual
772218546.882022-11-166028Actual
1080720511.002023-02-146066Actual
1333326763.702023-04-166028Actual
211322789.382022-06-166028Actual
3078455200.002024-09-156067Actual
2703153903.002024-06-156015Actual
265172655.062024-05-1560511Actual
2995222215.002024-08-1560611Actual
266423971.052024-05-1560612Actual
1917459800.682023-10-166028Actual
27626600.002022-07-176026Budget
1840213869.102023-09-1660611Actual
2471411362.002024-04-156073Actual
357179788.182025-01-1460212Actual
3825642608.002025-04-166063Actual
3592576797.002025-02-146013Actual
113565060.002023-03-166073Actual
244040900.002022-07-176014Budget
1127317700.002023-03-166063Budget
3232132298.172024-10-1560612Actual
73968700.002022-11-166056Budget
1080820600.002023-02-146066Budget
3228923000.122024-10-1560112Actual
473529760.002022-09-166064Actual
2779239932.352024-06-1560612Actual
1146138272.002023-03-166064Actual
772116600.002022-11-166028Budget
1489115371.002023-06-166046Actual
1409687254.222023-05-166018Actual
1168623800.002023-03-166016Budget
2105022152.002023-12-176066Actual
17548105248.002023-09-166013Actual
954326780.002023-01-146036Actual
3332727787.452024-11-1560611Actual
3439122215.002024-12-1660311Actual
3406520066.002024-12-166066Actual
2720318897.002024-06-156046Actual
2726019977.002024-06-156066Actual
3036885652.002024-09-156014Actual
1154439376.002023-03-166015Actual
3046161438.002024-09-156015Actual
1273125392.002023-04-166065Actual
3636721429.002025-02-146066Actual
3489383628.002025-01-146014Actual
3710648128.002025-03-166063Actual
5716320.002022-05-166063Actual
1560453563.002023-07-176014Actual
183703341.252023-09-1660511Actual
2983835383.332024-08-1560111Actual
1314536700.002023-04-166017Budget
104624000.012022-05-166068Actual
263126400.002022-07-176065Budget
3861015142.002025-04-166046Actual
102386486.002023-02-146073Actual
3784320840.512025-03-1660311Actual
1573043997.002023-07-176065Actual
249544621.002024-04-156026Actual
3562924313.982025-01-1460611Actual
17879700.002022-06-166056Budget
2527744850.402024-04-156068Actual
1701970324.002023-08-166017Actual
2640825058.672024-05-1560111Actual
2607416411.002024-05-156046Actual
3146618458.002024-10-156073Actual
2873920803.272024-07-1660311Actual
698428280.002022-11-166064Actual
735015600.002022-11-166046Budget
328316730.002024-11-156026Actual
1717248021.672023-08-166068Actual
38625480.002022-05-166065Actual
1047833810.002023-02-146065Actual
422225480.002022-08-166067Actual
791714800.002022-12-176063Budget
660221819.672022-10-166028Actual
2697152118.002024-06-156064Actual
3751725095.002025-03-166066Actual
898320900.002023-01-146013Budget
2102214165.002023-12-176056Actual
954228300.002023-01-146036Budget
995916600.002023-01-146028Budget
2073055506.002023-12-176014Actual
113220200.002022-06-166013Budget
487728800.002022-09-166065Budget
137121840.002022-06-166064Actual
1056123442.002023-02-146016Actual
3013215173.462024-08-1560113Actual
2524546209.522024-04-156028Actual
3238124696.452024-10-1560113Actual
3772857988.532025-03-166068Actual
152482991.242023-06-1660211Actual
515110400.002022-09-166056Actual
3501941897.002025-01-146065Actual
184418000.002022-06-166066Budget
3101922902.252024-09-1560311Actual
2202310850.002024-01-146056Actual
3486519665.002025-01-146073Actual
3028146851.002024-09-156063Actual
19146101660.552023-10-166018Actual
1494818687.002023-06-166066Actual
285715600.002022-07-176046Actual
1799024613.002023-09-166066Actual
3265153544.002024-11-156064Actual
3383663176.002024-12-166015Actual
2808981282.002024-07-166014Actual
2395327351.002024-03-156036Actual
3326816032.972024-11-1560311Actual
3069217728.002024-09-156066Actual
294557722.002024-08-156026Actual
1557619734.002023-07-176073Actual
753438000.002022-11-166017Actual
310128200.002022-07-176067Budget
2942821642.002024-08-156016Actual
287933627.422024-07-1660511Actual
3162055973.002024-10-156065Actual
2091520796.002023-12-176016Actual
249422700.002022-07-176064Budget
304236400.002022-07-176017Actual
243336108.322024-03-1560211Actual
1065829601.002023-02-146036Actual
2613115195.002024-05-156066Actual
553316000.002022-09-166068Budget
2577517402.002024-05-156073Actual
1300415997.002023-04-166056Actual
1240117700.002023-04-166063Budget
2580366468.002024-05-156014Actual
3125816141.902024-09-1560113Actual
2023453820.272023-11-166068Actual
56923000.002022-05-166036Budget
198328200.002022-06-166067Budget
1193220600.002023-03-166066Budget
1758159202.002023-09-166063Actual
3386848438.002024-12-166065Actual
3760849680.002025-03-166067Actual
2693985284.002024-06-156014Actual
3622927096.002025-02-146016Actual
33033920.002022-05-166015Actual
337020900.002022-08-166013Budget
745218100.002022-11-166066Budget
50089600.002022-09-166026Budget
342714400.002022-08-166063Actual
698330100.002022-11-166064Budget
1614054906.652023-07-176068Actual
2882521299.032024-07-1660611Actual
487628000.002022-09-166065Actual
3181820845.002024-10-156066Actual
2011545926.002023-11-166067Actual
145437080.002022-06-166015Actual
2773332004.552024-06-1560112Actual
1374033009.002023-05-166065Actual
151326400.002022-06-166065Budget
1207332800.002023-03-166067Budget
1634113488.242023-07-1760611Actual
1295722604.002023-04-166046Actual
1459712318.002023-06-166073Actual
369929000.002022-08-166015Budget
622816000.002022-10-166046Budget
2712224865.002024-06-156016Actual
30844106636.402024-09-156018Actual
1339019100.002023-04-166068Budget
3128531635.172024-09-1560213Actual
3672116186.172025-02-1460411Actual
2989325192.722024-08-1560311Actual
164572799.752023-07-1760612Actual
2268022245.002024-02-146073Actual
2170412558.002024-01-146073Actual
2533723379.922024-04-1560111Actual
2622578218.002024-05-156067Actual
1500777500.002023-06-166017Actual
759027200.002022-11-166067Budget
1234428100.002023-04-166013Budget
3613664584.002025-02-146015Actual
435331818.342022-08-166028Actual
235032673.152024-02-1460112Actual
281024180.002022-07-176036Actual
725410100.002022-11-166026Budget
580449000.002022-10-166014Budget
1940617367.042023-10-1660611Actual
2214663388.002024-01-146067Actual
3055422793.002024-09-156016Actual
1820154364.222023-09-166068Actual
2827424706.002024-07-166016Actual
1193120302.002023-03-166066Actual
3743428620.002025-03-166036Actual
38726400.002022-05-166065Budget
2223440773.052024-01-146028Actual
2238013742.502024-01-1460311Actual
2906329052.672024-07-1660613Actual
435417900.002022-08-166028Budget
2232517367.042024-01-1460111Actual
2126243038.252023-12-176068Actual
930831000.002023-01-146015Budget
243942680.002022-07-176014Actual
1814286439.062023-09-166018Actual
290410400.002022-07-176056Actual
3300181328.002024-11-156017Actual
567313500.002022-10-166063Budget
1504064584.002023-06-166067Actual
1548494723.002023-07-176013Actual
229204822.002024-02-146026Actual
1982538033.002023-11-166065Actual
1858558125.002023-10-166063Actual
2800247817.002024-07-166063Actual
1888410649.002023-10-166026Actual
183439733.922023-09-1660411Actual
289134894.472024-07-1660212Actual
2309062192.002024-02-146017Actual
128619300.002023-04-166026Budget
172606108.322023-08-1660211Actual
467849000.002022-09-166014Budget
40279700.002022-08-166056Budget
3107824313.982024-09-1560611Actual
3914024712.922025-04-1660112Actual
2735256810.002024-06-156067Actual
2498229009.002024-04-156036Actual
712329200.002022-11-166065Budget
832824800.002022-12-176016Budget
374069563.002025-03-166026Actual
949410100.002023-01-146026Budget
2076336149.002023-12-176064Actual
99124969.732022-05-166028Actual
3527679488.002025-01-146017Actual
2344320993.702024-02-1460611Actual
2383839154.002024-03-156065Actual
62749700.002022-10-166056Budget
12685000.002022-06-166073Budget
3211716337.232024-10-1560211Actual
3377660720.002024-12-166064Actual
1388319088.002023-05-166046Actual
865639100.002022-12-176017Budget
6629984.002022-05-166056Actual
692847520.002022-11-166014Actual
1089036700.002023-02-146017Budget
767330900.002022-11-166018Budget
2176431717.002024-01-146064Actual
2900522275.352024-07-1660113Actual
2120295680.142023-12-176018Actual
3498666447.002025-01-146015Actual
3063514823.002024-09-156046Actual
3719384456.002025-03-166014Actual
3863615018.002025-04-166056Actual
351068413.002025-01-146026Actual
2722911370.002024-06-156056Actual
534526700.002022-09-166067Budget
706627160.002022-11-166015Actual
199129745.002023-11-166026Actual
62759568.002022-10-166056Actual
3666713895.702025-02-1460211Actual
1988521700.002023-11-166016Actual
2289324639.002024-02-146016Actual
3746016470.002025-03-166046Actual
1663653058.002023-08-166014Actual
102377200.002023-02-146073Budget
211415600.002022-06-166028Budget
467750880.002022-09-166014Actual
23925000.002022-07-176073Budget
2226535879.022024-01-146068Actual
3253145299.002024-11-156063Actual
3477374382.002025-01-146013Actual
5814300.002022-05-166063Budget
3001225936.352024-08-1560112Actual
397914352.002022-08-166046Actual
2146313232.922023-12-1760611Actual
154253512.532023-06-1660612Actual
3371518113.002024-12-166073Actual
398016000.002022-08-166046Budget
2974645861.032024-08-156028Actual
79995300.002022-12-176073Budget
2670219305.122024-05-1560113Actual
2571461803.002024-05-156063Actual
2912271760.002024-08-156013Actual
641234000.002022-10-166017Budget
230913720.002022-07-176063Actual
665823031.812022-10-166068Actual
85828840.002022-05-166067Actual
594229000.002022-10-166015Budget
3568923000.122025-01-1460112Actual
1400162790.002023-05-166017Actual
3468430343.922024-12-1660213Actual
1628213232.922023-07-1760411Actual
3548937788.702025-01-1460111Actual
2832927769.002024-07-166036Actual
2483441576.002024-04-156015Actual
1579026623.002023-07-176016Actual
1893815371.002023-10-166046Actual
959015600.002023-01-146046Budget
1696024413.002023-08-166066Actual
1320232844.002023-04-166067Actual
152759447.742023-06-1660311Actual
1427313106.322023-05-1660311Actual
2474257722.002024-04-156014Actual
80336600.002022-05-166017Budget
118779598.002023-03-166056Actual
712228560.002022-11-166065Actual
1817038054.822023-09-166028Actual
767438182.102022-11-166018Actual
305819776.002024-09-156026Actual
2631567864.472024-05-156028Actual

Generated 2025-06-15 21:17:42.580 UTC