[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-1560111Actual
3104619658.572024-09-1560411Actual
309927940.272024-09-1560211Actual
3542954085.422025-01-146068Actual
367487481.752025-02-1460511Actual
2344320993.702024-02-1460611Actual
56822698.002022-05-166036Actual
2477433584.002024-04-156064Actual
510414040.002022-09-166046Actual
1666935682.002023-08-166064Actual
1102963982.582023-02-146018Actual
851911830.002022-12-176056Actual
1306221349.002023-04-166066Actual
1075311362.002023-02-146056Actual
1663653058.002023-08-166014Actual
2465554418.002024-04-156063Actual
351068413.002025-01-146026Actual
1001715200.002023-01-146068Budget
580348960.002022-10-166014Actual
712228560.002022-11-166065Actual
1610842132.172023-07-176028Actual
285715600.002022-07-176046Actual
692847520.002022-11-166014Actual
1094735696.002023-02-146067Actual
1056223800.002023-02-146016Budget
182893054.012023-09-1660211Actual
1569742383.002023-07-176015Actual
3034017595.002024-09-156073Actual
534526700.002022-09-166067Budget
1080720511.002023-02-146066Actual
1015617700.002023-02-146063Budget
618027040.002022-10-166036Actual
1259034400.002023-04-166064Budget
3288517356.002024-11-156046Actual
368664992.342025-02-1460212Actual
162559543.492023-07-1760311Actual
2017595137.702023-11-166018Actual
3101922902.252024-09-1560311Actual
2164558006.002024-01-146063Actual
3607659202.002025-02-146064Actual
1717248021.672023-08-166068Actual
3187786020.002024-10-156017Actual
1240217227.002023-04-166063Actual
328625939.442022-07-176068Actual
1394021022.002023-05-166066Actual
1328559591.592023-04-166018Actual
2294829838.002024-02-146036Actual
3459741498.342024-12-1660612Actual
2383839154.002024-03-156065Actual
2868435383.332024-07-1660111Actual
435331818.342022-08-166028Actual
641344000.002022-10-166017Actual
3631019871.002025-02-146046Actual
725410100.002022-11-166026Budget
2527744850.402024-04-156068Actual
263126400.002022-07-176065Budget
393220176.002022-08-166036Actual
2791046484.572024-06-1560613Actual
3271159119.002024-11-156015Actual
3669420229.862025-02-1460311Actual
2806118975.002024-07-166073Actual
230913720.002022-07-176063Actual
1047929300.002023-02-146065Budget
2418688069.392024-03-156018Actual
1602056810.002023-07-176067Actual
3804841106.842025-03-1660612Actual
1465734283.002023-06-166064Actual
2289324639.002024-02-146016Actual
1127417296.002023-03-166063Actual
3769652970.252025-03-166028Actual
304336600.002022-07-176017Budget
3861015142.002025-04-166046Actual
2962571162.002024-08-156017Actual
1409687254.222023-05-166018Actual
3181820845.002024-10-156066Actual
192943181.672023-10-1660211Actual
5716320.002022-05-166063Actual
1291027209.002023-04-166036Actual
276417788.142024-06-1560511Actual
277614943.402024-06-1560212Actual
2226535879.022024-01-146068Actual
759132640.002022-11-166067Actual
622719474.002022-10-166046Actual
2681975900.002024-06-156013Actual
1692911930.002023-08-166056Actual
1516047568.632023-06-166068Actual
2474257722.002024-04-156014Actual
1705243534.002023-08-166067Actual
46298640.002022-09-166073Actual
193756934.932023-10-1660511Actual
27615460.002022-07-176026Actual
2338513614.842024-02-1460411Actual
3309388795.162024-11-156018Actual
2992019467.082024-08-1560411Actual
2176431717.002024-01-146064Actual
2395327351.002024-03-156036Actual
2927554142.002024-08-156064Actual
289134894.472024-07-1660212Actual
184933741.252023-09-1660612Actual
3831512558.002025-04-166073Actual
824527440.002022-12-176065Actual
3480644436.002025-01-146063Actual
3090460218.872024-09-156068Actual
2274137781.002024-02-146064Actual
647129400.002022-10-166067Actual
318429400.002022-07-176018Budget
1634113488.242023-07-1760611Actual
68795300.002022-11-166073Budget
1672946868.002023-08-166015Actual
917043120.002023-01-146014Actual
1207231556.002023-03-166067Actual
61617200.002022-05-166046Budget
3421783358.692024-12-166018Actual
12674000.002022-06-166073Actual
3412478200.002024-12-166017Actual
374069563.002025-03-166026Actual
936329200.002023-01-146065Budget
3689730830.062025-02-1460612Actual
1858558125.002023-10-166063Actual
1154439376.002023-03-166015Actual
1999211051.002023-11-166056Actual
2796968310.002024-07-166013Actual
3140743953.002024-10-156063Actual
3657952203.572025-02-146068Actual
189649443.002023-10-166056Actual
3162055973.002024-10-156065Actual
3424555200.592024-12-166028Actual
3303353820.002024-11-156067Actual
1388319088.002023-05-166046Actual
655451818.712022-10-166018Actual
2850452118.002024-07-166067Actual
1273029300.002023-04-166065Budget
2533723379.922024-04-1560111Actual
1996618812.002023-11-166046Actual
1140450900.002023-03-166014Budget
361627400.002022-08-166064Budget
178808062.002023-09-166026Actual
17879700.002022-06-166056Budget
104715700.002022-05-166068Budget
2258897773.002024-02-146013Actual
2956621642.002024-08-156066Actual
3024880454.002024-09-156013Actual
3324114047.832024-11-1560211Actual
2649012282.902024-05-1560411Actual
632914820.002022-10-166066Actual
2182453775.002024-01-146015Actual
2300015672.002024-02-146056Actual
2717726565.002024-06-156036Actual
2847181328.002024-07-166017Actual
3530963388.002025-01-146067Actual
2589857641.002024-05-156015Actual
487628000.002022-09-166065Actual
16437410.002022-06-166026Actual
266423971.052024-05-1560612Actual
2500815672.002024-04-156046Actual
3344740715.352024-11-1560612Actual
122080.002022-05-166013Actual
1504064584.002023-06-166067Actual
725311336.002022-11-166026Actual
1512836604.792023-06-166028Actual
2043511579.702023-11-1660611Actual
162283277.422023-07-1760211Actual
206547515.602022-06-166018Actual
17867878.002022-06-166056Actual
2977851227.792024-08-156068Actual
3403513035.002024-12-166056Actual
1494818687.002023-06-166066Actual
982825200.002023-01-146067Actual
1146234400.002023-03-166064Budget
767438182.102022-11-166018Actual
561620900.002022-10-166013Budget
2670219305.122024-05-1560113Actual
271319292.002022-07-176016Actual
2280145881.002024-02-146015Actual
204036362.582023-11-1660511Actual
1234428100.002023-04-166013Budget
922630100.002023-01-146064Budget
257731600.002022-07-176015Budget
857318100.002022-12-176066Budget
1453867095.002023-06-166063Actual
3243933572.052024-10-1560613Actual
271419800.002022-07-176016Budget
94348000.462022-05-166018Actual
1333326763.702023-04-166028Actual
3527679488.002025-01-146017Actual
243609639.242024-03-1560311Actual
85928200.002022-05-166067Budget
2744055758.182024-06-156028Actual
2619293288.002024-05-156017Actual
1979250815.002023-11-166015Actual
1300511800.002023-04-166056Budget
1973233272.002023-11-166064Actual
1427313106.322023-05-1660311Actual
143911909.312023-05-1660112Actual
2132216381.922023-12-1760111Actual
1226130109.222023-03-166068Actual
1557619734.002023-07-176073Actual
944524800.002023-01-146016Budget
163093085.922023-07-1760511Actual
144181170.992023-05-1660212Actual
712329200.002022-11-166065Budget
608318600.002022-10-166016Budget
184622291.232023-09-1660112Actual
3521719340.002025-01-146066Actual
61329600.002022-10-166026Budget
2818150053.002024-07-166015Actual
173918564.002022-06-166046Actual
1758159202.002023-09-166063Actual
528934000.002022-09-166017Budget
138298138.002023-05-166026Actual
1178328500.002023-03-166036Budget
1785324865.002023-09-166016Actual
1714032980.482023-08-166028Actual
3285929469.002024-11-156036Actual
991130900.002023-01-146018Budget
857418018.002022-12-176066Actual
641234000.002022-10-166017Budget
1028649082.002023-02-146014Actual
2097030742.002023-12-176036Actual
57568100.002022-10-166073Budget
898420460.002023-01-146013Actual
745218100.002022-11-166066Budget
2214663388.002024-01-146067Actual
2731983674.002024-06-156017Actual
2359295680.002024-03-156013Actual
295922672.002022-07-176066Actual
3492663986.002025-01-146064Actual
174601183.762023-08-1660212Actual
2070211242.002023-12-176073Actual
2773332004.552024-06-1560112Actual
148379142.002023-06-166026Actual
2912271760.002024-08-156013Actual
665823031.812022-10-166068Actual
3178713460.002024-10-156056Actual
958914170.002023-01-146046Actual
3427644745.852024-12-166068Actual
600128280.002022-10-166065Actual
930932000.002023-01-146015Actual
2703153903.002024-06-156015Actual
1065829601.002023-02-146036Actual
1328642800.002023-04-166018Budget
318344606.462022-07-176018Actual
3489383628.002025-01-146014Actual
310028280.002022-07-176067Actual
1182920600.002023-03-166046Budget
3398328903.002024-12-166036Actual
3902121299.032025-04-1660411Actual
2438713106.322024-03-1560411Actual
594329760.002022-10-166015Actual
281123000.002022-07-176036Budget
2610010388.002024-05-156056Actual
1491713689.002023-06-166056Actual
3280428159.002024-11-156016Actual
2105022152.002023-12-176066Actual
154253512.532023-06-1660612Actual
2722911370.002024-06-156056Actual
1339134151.722023-04-166068Actual
1961361175.002023-11-166063Actual
172879733.922023-08-1660311Actual
2085541262.002023-12-176065Actual
1682229561.002023-08-166016Actual
342714400.002022-08-166063Actual
2503411051.002024-04-156056Actual
608419656.002022-10-166016Actual
3677822673.522025-02-1460611Actual
47120800.002022-05-166016Actual
2011545926.002023-11-166067Actual
402610192.002022-08-166056Actual
3400916470.002024-12-166046Actual
3125816141.902024-09-1560113Actual
225420200.002022-07-176013Budget
3798819378.782025-03-1660112Actual
1291128500.002023-04-166036Budget
192736600.002022-06-166017Budget
219436931.002024-01-146026Actual
30844106636.402024-09-156018Actual
1320332800.002023-04-166067Budget
1926624492.702023-10-1660111Actual
1804965780.002023-09-166017Actual
871427200.002022-12-176067Budget
91214120.002023-01-146073Actual
3113828481.082024-09-1560112Actual
1193120302.002023-03-166066Actual
179609042.002023-09-166056Actual
124847200.002023-04-166073Budget
3240837123.002024-10-1560213Actual
298666947.702024-08-1560211Actual
223539925.412024-01-1460211Actual
3055422793.002024-09-156016Actual
944624102.002023-01-146016Actual
3265153544.002024-11-156064Actual
679815680.002022-11-166063Actual
61516692.002022-05-166046Actual
567313500.002022-10-166063Budget
3701435508.932025-02-1460613Actual
804849440.002022-12-176014Actual
3633615585.002025-02-146056Actual
17548105248.002023-09-166013Actual
665916000.002022-10-166068Budget
949410100.002023-01-146026Budget
339556943.002024-12-166026Actual
810430100.002022-12-176064Budget
128619300.002023-04-166026Budget
3766893674.042025-03-166018Actual
102377200.002023-02-146073Budget
3816447937.232025-03-1660613Actual
23915940.002022-07-176073Actual
473627400.002022-09-166064Budget
3036885652.002024-09-156014Actual
145531600.002022-06-166015Budget
254199257.312024-04-1560411Actual
2232517367.042024-01-1460111Actual
378973702.962025-03-1660511Actual
1790827427.002023-09-166036Actual
3453724223.552024-12-1660112Actual
1415520.002022-05-166073Actual
99124969.732022-05-166028Actual
3695731635.172025-02-1460113Actual
3586629698.302025-01-1460613Actual
260205912.002024-05-156026Actual
3562924313.982025-01-1460611Actual
1584529838.002023-07-176036Actual
172606108.322023-08-1660211Actual
2073055506.002023-12-176014Actual
2832927769.002024-07-166036Actual
3392824971.002024-12-166016Actual
520516380.002022-09-166066Actual
3315350739.912024-11-156068Actual
1840213869.102023-09-1660611Actual
3757673600.002025-03-166017Actual
2631567864.472024-05-156028Actual
2297415973.002024-02-146046Actual
2123046662.562023-12-176028Actual
355984084.882025-01-1460511Actual
1412432980.482023-05-166028Actual
982927200.002023-01-146067Budget
361529120.002022-08-166064Actual
31969100504.472024-10-156018Actual
777816546.842022-11-166068Actual
1187611800.002023-03-166056Budget
1433113488.242023-05-1660611Actual
2634658350.652024-05-156068Actual
2238013742.502024-01-1460311Actual
233319829.672024-02-1460211Actual
3837652118.002025-04-166064Actual
36519100504.472025-02-146018Actual
249544621.002024-04-156026Actual
215232316.762023-12-1760112Actual
2720318897.002024-06-156046Actual
169323000.002022-06-166036Budget
264369727.542024-05-1560211Actual
3645960398.002025-02-146067Actual
467750880.002022-09-166014Actual
91225300.002023-01-146073Budget
1988521700.002023-11-166016Actual
977242800.002023-01-146017Actual
3371518113.002024-12-166073Actual
117339300.002023-03-166026Budget
369929000.002022-08-166015Budget
198328200.002022-06-166067Budget
225293894.452024-01-1460612Actual
3825642608.002025-04-166063Actual
600028800.002022-10-166065Budget
3291111264.002024-11-156056Actual
3728658995.002025-03-166015Actual
205221183.762023-11-1660212Actual
2020355450.602023-11-166028Actual
174017200.002022-06-166046Budget
879730900.002022-12-176018Budget
2137713232.922023-12-1760311Actual
884525697.012022-12-176028Actual
2303121022.002024-02-146066Actual
3551716641.492025-01-1460211Actual
1065928500.002023-02-146036Budget
3075172450.002024-09-156017Actual
1042540500.002023-02-146015Budget
1314536700.002023-04-166017Budget
3672116186.172025-02-1460411Actual
164281349.722023-07-1760212Actual
3784320840.512025-03-1660311Actual
842427560.002022-12-176036Actual
1295722604.002023-04-166046Actual
337020900.002022-08-166013Budget
679714800.002022-11-166063Budget
2400514165.002024-03-156056Actual
1489115371.002023-06-166046Actual
164012367.822023-07-1760112Actual
1207332800.002023-03-166067Budget
62749700.002022-10-166056Budget
1089036700.002023-02-146017Budget
173413085.922023-08-1660511Actual
1306120600.002023-04-166066Budget
2076336149.002023-12-176064Actual
2262155614.002024-02-146063Actual
1548494723.002023-07-176013Actual
1015515939.002023-02-146063Actual
137222700.002022-06-166064Budget
1522023824.612023-06-1660111Actual
1168623800.002023-03-166016Budget
19040900.002022-05-166014Budget
151224960.002022-06-166065Actual
2223440773.052024-01-146028Actual
174894161.472023-08-1660612Actual
1121728100.002023-03-166013Budget
1867259315.002023-10-166014Actual
3760849680.002025-03-166067Actual
2862448788.352024-07-166068Actual
3536993325.552025-01-146018Actual
734917654.002022-11-166046Actual
12685000.002022-06-166073Budget
1870433584.002023-10-166064Actual
3858425502.002025-04-166036Actual
3208932673.712024-10-1560111Actual
50078112.002022-09-166026Actual
1273125392.002023-04-166065Actual
71717108.002022-05-166066Actual
1982538033.002023-11-166065Actual
73968700.002022-11-166056Budget
80336600.002022-05-166017Budget
2756011223.312024-06-1560211Actual
1234325806.002023-04-166013Actual
3168027273.002024-10-156016Actual
865734880.002022-12-176017Actual
3663935880.152025-02-1460111Actual
954326780.002023-01-146036Actual
390483741.252025-04-1660511Actual
2126243038.252023-12-176068Actual
296018000.002022-07-176066Budget
2064354358.002023-12-176063Actual
1140351612.002023-03-166014Actual
1563733933.002023-07-176064Actual
2380537943.002024-03-156015Actual
1215642800.002023-03-166018Budget
2735256810.002024-06-156067Actual
515110400.002022-09-166056Actual
1899420344.002023-10-166066Actual
3152752118.002024-10-156064Actual
3654744327.662025-02-146028Actual
1958187009.002023-11-166013Actual
1994030391.002023-11-166036Actual
449120460.002022-09-166013Actual
1374033009.002023-05-166065Actual
3539743909.482025-01-146028Actual
903914800.002023-01-146063Budget
328316730.002024-11-156026Actual
214312895.492023-12-1760511Actual
80237080.002022-05-166017Actual
416630080.002022-08-166017Actual
334155334.902024-11-1560212Actual
547530000.132022-09-166028Actual
1500777500.002023-06-166017Actual
2185635880.002024-01-146065Actual
481832640.002022-09-166015Actual
249422700.002022-07-176064Budget
1481022604.002023-06-166016Actual
2099621901.002023-12-176046Actual
2691116905.002024-06-156073Actual
871525480.002022-12-176067Actual
2512468889.002024-04-156017Actual
2758723360.772024-06-1560311Actual
1107816000.002023-02-146028Budget
528833280.002022-09-166017Actual
2170412558.002024-01-146073Actual
633017400.002022-10-166066Budget
2697152118.002024-06-156064Actual
520617400.002022-09-166066Budget
305819776.002024-09-156026Actual
1380223860.002023-05-166016Actual
3294221872.002024-11-156066Actual
2498229009.002024-04-156036Actual
2506522856.002024-04-156066Actual
254466234.922024-04-1560511Actual
3173528620.002024-10-156036Actual
730227560.002022-11-166036Actual
106109508.002023-02-146026Actual
3176115461.002024-10-156046Actual
2948325786.002024-08-156036Actual
2646313275.472024-05-1560311Actual
1370751308.002023-05-166015Actual
3049449639.002024-09-156065Actual
192639240.002022-06-166017Actual
422326700.002022-08-166067Budget
2146313232.922023-12-1760611Actual
3628429204.002025-02-146036Actual
300405188.092024-08-1560212Actual
1814286439.062023-09-166018Actual
2593144078.002024-05-156065Actual
2568186112.002024-05-156013Actual
1592820495.002023-07-176066Actual
2821458664.002024-07-166065Actual
2330315110.622024-02-1460111Actual
1723214314.862023-08-1660111Actual
235032673.152024-02-1460112Actual
3893934697.152025-04-1660111Actual
3456510277.552024-12-1660212Actual
2903243579.262024-07-1660213Actual
3881986076.932025-04-166018Actual
408321424.002022-08-166066Actual
2023453820.272023-11-166068Actual
5197800.002022-05-166026Actual
1510091693.702023-06-166018Actual
3896715727.652025-04-1660211Actual
2430517494.702024-03-1560111Actual
19146101660.552023-10-166018Actual
271499882.002024-06-156026Actual
2808981282.002024-07-166014Actual
343648398.792024-12-1660211Actual
496018600.002022-09-166016Budget
1300415997.002023-04-166056Actual
3096431261.982024-09-1560111Actual
2974645861.032024-08-156028Actual
102386486.002023-02-146073Actual

Generated 2025-06-15 10:20:11.364 UTC