[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2631567864.472024-05-146028Actual
1127317700.002023-03-156063Budget
3501941897.002025-01-136065Actual
1320232844.002023-04-156067Actual
510414040.002022-09-156046Actual
1682229561.002023-08-156016Actual
430544545.852022-08-156018Actual
1917459800.682023-10-156028Actual
1028649082.002023-02-136014Actual
1967222245.002023-11-156073Actual
1178232890.002023-03-156036Actual
1070520930.002023-02-136046Actual
3677822673.522025-02-1360611Actual
786219800.002022-12-166013Actual
229204822.002024-02-136026Actual
1696024413.002023-08-156066Actual
2211363148.002024-01-136017Actual
3852924298.002025-04-156016Actual
128629149.002023-04-156026Actual
3486519665.002025-01-136073Actual
745115132.002022-11-156066Actual
255641196.532024-04-1460212Actual
3743428620.002025-03-156036Actual
217115700.002022-06-156068Budget
3843658126.002025-04-156015Actual
169224336.002022-06-156036Actual
276417788.142024-06-1460511Actual
791714800.002022-12-166063Budget
220200.002022-05-156013Budget
1548494723.002023-07-166013Actual
3060925768.002024-09-146036Actual
184418000.002022-06-156066Budget
3131529698.302024-09-1460613Actual
3288517356.002024-11-146046Actual
2243820229.862024-01-1360611Actual
954326780.002023-01-136036Actual
3173528620.002024-10-146036Actual
622719474.002022-10-156046Actual
936329200.002023-01-136065Budget
1160229300.002023-03-156065Budget
357179788.182025-01-1360212Actual
3046161438.002024-09-146015Actual
3899413895.702025-04-1560311Actual
1471744894.002023-06-156015Actual
85188700.002022-12-166056Budget
2097030742.002023-12-166036Actual
153942099.732023-06-1560112Actual
3018930021.112024-08-1460613Actual
916945100.002023-01-136014Budget
2359295680.002024-03-146013Actual
3344740715.352024-11-1460612Actual
323119274.172022-07-166028Actual
3846953820.002025-04-156065Actual
124839752.002023-04-156073Actual
1799024613.002023-09-156066Actual
3441818894.732024-12-1560411Actual
1592820495.002023-07-166066Actual
2120295680.142023-12-166018Actual
3398328903.002024-12-156036Actual
294557722.002024-08-146026Actual
2173252241.002024-01-136014Actual
2977851227.792024-08-146068Actual
1766852047.002023-09-156014Actual
1979250815.002023-11-156015Actual
2521796677.122024-04-146018Actual
174017200.002022-06-156046Budget
567313500.002022-10-156063Budget
1320332800.002023-04-156067Budget
1817038054.822023-09-156028Actual
473627400.002022-09-156064Budget
2383839154.002024-03-146065Actual
495917472.002022-09-156016Actual
3055422793.002024-09-146016Actual
285817200.002022-07-166046Budget
600028800.002022-10-156065Budget
3663935880.152025-02-1360111Actual
3211716337.232024-10-1460211Actual
2921421114.002024-08-146073Actual
1864412916.002023-10-156073Actual
193756934.932023-10-1560511Actual
1510091693.702023-06-156018Actual
296018000.002022-07-166066Budget
2670219305.122024-05-1460113Actual
473529760.002022-09-156064Actual
1551760398.002023-07-166063Actual
2744055758.182024-06-146028Actual
730227560.002022-11-156036Actual
1450689580.002023-06-156013Actual
2761418894.732024-06-1460411Actual
3926022275.352025-04-1560113Actual
255372080.592024-04-1460112Actual
430636400.002022-08-156018Budget
3613664584.002025-02-136015Actual
3866723714.002025-04-156066Actual
977339100.002023-01-136017Budget
804849440.002022-12-166014Actual
2818150053.002024-07-156015Actual
3568923000.122025-01-1360112Actual
2064354358.002023-12-166063Actual
608318600.002022-10-156016Budget
1240117700.002023-04-156063Budget
310128200.002022-07-166067Budget
1102963982.582023-02-136018Actual
3521719340.002025-01-136066Actual
2685251750.002024-06-146063Actual
1820154364.222023-09-156068Actual
1328559591.592023-04-156018Actual
879730900.002022-12-166018Budget
2547714632.952024-04-1460611Actual
1015617700.002023-02-136063Budget
113220200.002022-06-156013Budget
871427200.002022-12-166067Budget
3125816141.902024-09-1460113Actual
487628000.002022-09-156065Actual
2132216381.922023-12-1660111Actual
3631019871.002025-02-136046Actual
3421783358.692024-12-156018Actual
720624336.002022-11-156016Actual
47219800.002022-05-156016Budget
2924281144.002024-08-146014Actual
2936849514.002024-08-146065Actual
1893815371.002023-10-156046Actual
3356445516.142024-11-1460613Actual
260205912.002024-05-146026Actual
1226019100.002023-03-156068Budget
1462547499.002023-06-156014Actual
2758723360.772024-06-1460311Actual
3698430666.742025-02-1360213Actual
2164558006.002024-01-136063Actual
3128531635.172024-09-1460213Actual
772116600.002022-11-156028Budget
2008259202.002023-11-156017Actual
266103971.052024-05-1460112Actual
1259034400.002023-04-156064Budget
679815680.002022-11-156063Actual
1281423800.002023-04-156016Budget
2821458664.002024-07-156065Actual
1776036732.002023-09-156015Actual
496018600.002022-09-156016Budget
233319829.672024-02-1360211Actual
3217117176.612024-10-1460411Actual
3149488274.002024-10-146014Actual
152482991.242023-06-1560211Actual
249324240.002022-07-166064Actual
3214417750.032024-10-1460311Actual
73968700.002022-11-156056Budget
351068413.002025-01-136026Actual
106099300.002023-02-136026Budget
2654913994.642024-05-1460611Actual
3403513035.002024-12-156056Actual
27412105381.832024-06-146018Actual
2894533913.092024-07-1560612Actual
1193120302.002023-03-156066Actual
1267240500.002023-04-156015Budget
1692911930.002023-08-156056Actual
143911909.312023-05-1560112Actual
1089143700.002023-02-136017Actual
1154540500.002023-03-156015Budget
2974645861.032024-08-146028Actual
674224700.002022-11-156013Actual
2270853563.002024-02-136014Actual
1908656810.002023-10-156067Actual
194661234.822023-10-1560112Actual
61617200.002022-05-156046Budget
3412478200.002024-12-156017Actual
655336400.002022-10-156018Budget
2533723379.922024-04-1460111Actual
1409687254.222023-05-156018Actual
2274137781.002024-02-136064Actual
547617900.002022-09-156028Budget
1314435328.002023-04-156017Actual
1094735696.002023-02-136067Actual
117339300.002023-03-156026Budget
263034240.002022-07-166065Actual
3530963388.002025-01-136067Actual
2199719289.002024-01-136046Actual
225420200.002022-07-166013Budget
2409476783.002024-03-146017Actual
534526700.002022-09-156067Budget
2335812852.062024-02-1360311Actual
3914024712.922025-04-1560112Actual
179609042.002023-09-156056Actual
2462286112.002024-04-146013Actual
1489115371.002023-06-156046Actual
594329760.002022-10-156015Actual
1654964584.002023-08-156063Actual
2474257722.002024-04-146014Actual
1047929300.002023-02-136065Budget
1530213360.582023-06-1560411Actual
2785216141.902024-06-1460113Actual
342714400.002022-08-156063Actual
243609639.242024-03-1460311Actual
1920647115.602023-10-156068Actual
253653435.932024-04-1460211Actual
2619293288.002024-05-146017Actual
2942821642.002024-08-146016Actual
1080820600.002023-02-136066Budget
922630100.002023-01-136064Budget
884616600.002022-12-166028Budget
393220176.002022-08-156036Actual
600128280.002022-10-156065Actual
1731413106.322023-08-1560411Actual
289134894.472024-07-1560212Actual
3748615160.002025-03-156056Actual
205513856.152023-11-1560612Actual
698428280.002022-11-156064Actual
2950916825.002024-08-146046Actual
1094632800.002023-02-136067Budget
118779598.002023-03-156056Actual
122080.002022-05-156013Actual
1300415997.002023-04-156056Actual
323215600.002022-07-166028Budget
1891224865.002023-10-156036Actual
3928736719.482025-04-1560213Actual
304236400.002022-07-166017Actual
118614300.002022-06-156063Budget
1970059471.002023-11-156014Actual
290410400.002022-07-166056Actual
2029420707.532023-11-1560111Actual
2280145881.002024-02-136015Actual
106109508.002023-02-136026Actual
2324349380.792024-02-136068Actual
2395327351.002024-03-146036Actual
3834381282.002025-04-156014Actual
17867878.002022-06-156056Actual
641234000.002022-10-156017Budget
3392824971.002024-12-156016Actual
51509700.002022-09-156056Budget
231014300.002022-07-166063Budget
824527440.002022-12-166065Actual
959015600.002023-01-136046Budget
144474008.282023-05-1560612Actual
1207231556.002023-03-156067Actual
118515040.002022-06-156063Actual
633017400.002022-10-156066Budget
1390915070.002023-05-156056Actual
265172655.062024-05-1460511Actual
2927554142.002024-08-146064Actual
1961361175.002023-11-156063Actual
1855295680.002023-10-156013Actual
198228280.002022-06-156067Actual
1183019016.002023-03-156046Actual
2146313232.922023-12-1660611Actual
3863615018.002025-04-156056Actual
2524546209.522024-04-146028Actual
3096431261.982024-09-1460111Actual
173918564.002022-06-156046Actual
1676247990.002023-08-156065Actual
3468430343.922024-12-1560213Actual
2297415973.002024-02-136046Actual
930831000.002023-01-136015Budget
195223404.012023-10-1560612Actual
178808062.002023-09-156026Actual
255942342.292024-04-1460612Actual
1075311362.002023-02-136056Actual
706731000.002022-11-156015Budget
1723214314.862023-08-1560111Actual
408417400.002022-08-156066Budget
3654744327.662025-02-136028Actual
317076517.002024-10-146026Actual
1168523442.002023-03-156016Actual
2477433584.002024-04-146064Actual
223539925.412024-01-1360211Actual
219436931.002024-01-136026Actual
128619300.002023-04-156026Budget
2076336149.002023-12-166064Actual
1779348438.002023-09-156065Actual
2703153903.002024-06-146015Actual
842427560.002022-12-166036Actual
2110958604.002023-12-166017Actual
767330900.002022-11-156018Budget
3562924313.982025-01-1360611Actual
3332727787.452024-11-1460611Actual
368664992.342025-02-1360212Actual
1620021375.632023-07-1660111Actual
3480644436.002025-01-136063Actual
1113419100.002023-02-136068Budget
505625272.002022-09-156036Actual
712228560.002022-11-156065Actual
2640825058.672024-05-1460111Actual
1187611800.002023-03-156056Budget
2995222215.002024-08-1460611Actual
1494818687.002023-06-156066Actual
318429400.002022-07-166018Budget
253929447.742024-04-1460311Actual
3542954085.422025-01-136068Actual
2023453820.272023-11-156068Actual
1573043997.002023-07-166065Actual
184622291.232023-09-1560112Actual
193215980.662023-10-1560311Actual
3757673600.002025-03-156017Actual
295922672.002022-07-166066Actual
3498666447.002025-01-136015Actual
96378700.002023-01-136056Budget
3465729698.302024-12-1560113Actual
2444618512.812024-03-1460611Actual
3374377004.002024-12-156014Actual
3162055973.002024-10-146065Actual
2735256810.002024-06-146067Actual
1491713689.002023-06-156056Actual
1065928500.002023-02-136036Budget
393323400.002022-08-156036Budget
2268022245.002024-02-136073Actual
3887960776.462025-04-156068Actual
1226130109.222023-03-156068Actual
3303353820.002024-11-146067Actual
837610088.002022-12-166026Actual
24622700.002022-05-156064Budget
1758159202.002023-09-156063Actual
2876618512.812024-07-1560411Actual
2706249639.002024-06-146065Actual
62759568.002022-10-156056Actual
1608082361.712023-07-166018Actual
1140450900.002023-03-156014Budget
2202310850.002024-01-136056Actual
2962571162.002024-08-146017Actual
734917654.002022-11-156046Actual
1427313106.322023-05-1560311Actual
3424555200.592024-12-156028Actual
2321136604.792024-02-136028Actual
2262155614.002024-02-136063Actual
1080720511.002023-02-136066Actual
3622927096.002025-02-136016Actual
837510100.002022-12-166026Budget
3309388795.162024-11-146018Actual
397914352.002022-08-156046Actual
1790827427.002023-09-156036Actual
91225300.002023-01-136073Budget
2430517494.702024-03-1460111Actual
163093085.922023-07-1660511Actual
3746016470.002025-03-156046Actual
2403521901.002024-03-146066Actual
385569563.002025-04-156026Actual
1994030391.002023-11-156036Actual
2717726565.002024-06-146036Actual
16446600.002022-06-156026Budget
3063514823.002024-09-146046Actual
205221183.762023-11-1560212Actual
203496680.672023-11-1560311Actual
3707380454.002025-03-156013Actual
159519968.002022-06-156016Actual
1504064584.002023-06-156067Actual
162559543.492023-07-1660311Actual
3007236653.572024-08-1460612Actual
772218546.882022-11-156028Actual
3036885652.002024-09-146014Actual
1306221349.002023-04-156066Actual
3261883030.002024-11-146014Actual
154253512.532023-06-1560612Actual
1425000.002022-05-156073Budget
510316000.002022-09-156046Budget
2983835383.332024-08-1460111Actual
183168875.392023-09-1560311Actual
2503411051.002024-04-146056Actual
949410100.002023-01-136026Budget
3415753130.002024-12-156067Actual
2330315110.622024-02-1360111Actual
777816546.842022-11-156068Actual
847215600.002022-12-166046Budget
3557117940.462025-01-1360411Actual
467849000.002022-09-156014Budget
2344320993.702024-02-1360611Actual
2800247817.002024-07-156063Actual
3232132298.172024-10-1460612Actual
1295722604.002023-04-156046Actual
1089036700.002023-02-136017Budget
3024880454.002024-09-146013Actual
2197130391.002024-01-136036Actual
225321780.002022-07-166013Actual
36519100504.472025-02-136018Actual
2577517402.002024-05-146073Actual
244143372.102024-03-1460511Actual
1973233272.002023-11-156064Actual
2258897773.002024-02-136013Actual
374069563.002025-03-156026Actual
243942680.002022-07-166014Actual
422326700.002022-08-156067Budget
1042436800.002023-02-136015Actual
339556943.002024-12-156026Actual
16437410.002022-06-156026Actual
2806118975.002024-07-156073Actual
1465734283.002023-06-156064Actual
199129745.002023-11-156026Actual
1711282452.622023-08-156018Actual
3400916470.002024-12-156046Actual
3101922902.252024-09-1460311Actual
26287123042.772024-05-146018Actual
753438000.002022-11-156017Actual
2796968310.002024-07-156013Actual
3453724223.552024-12-1560112Actual
791816000.002022-12-166063Actual
3810823970.122025-03-1560113Actual
1121728100.002023-03-156013Budget
904014560.002023-01-136063Actual
1867259315.002023-10-156014Actual
1034228980.002023-02-136064Actual
164012367.822023-07-1660112Actual
810430100.002022-12-166064Budget
1717248021.672023-08-156068Actual
311668809.432024-09-1460212Actual
2747241400.342024-06-146068Actual
3433639315.322024-12-1560111Actual
204036362.582023-11-1560511Actual
215543404.012023-12-1660612Actual
608419656.002022-10-156016Actual
73978580.002022-11-156056Actual
2868435383.332024-07-1560111Actual
2583648510.002024-05-146064Actual
31969100504.472024-10-146018Actual
1201434960.002023-03-156017Actual
271499882.002024-06-146026Actual
2240713869.102024-01-1360411Actual
655451818.712022-10-156018Actual
1385725116.002023-05-156036Actual
285715600.002022-07-166046Actual
1370751308.002023-05-156015Actual
99215600.002022-05-156028Budget
1785324865.002023-09-156016Actual
79995300.002022-12-166073Budget
328715700.002022-07-166068Budget
3731955973.002025-03-156065Actual
865734880.002022-12-166017Actual
3321340461.092024-11-1460111Actual
257629440.002022-07-166015Actual
995916600.002023-01-136028Budget
2779239932.352024-06-1460612Actual
239254671.002024-03-146026Actual
1001715200.002023-01-136068Budget
1996618812.002023-11-156046Actual
1234428100.002023-04-156013Budget
388310712.002022-08-156026Actual
698330100.002022-11-156064Budget
2722911370.002024-06-146056Actual
3243933572.052024-10-1460613Actual
1714032980.482023-08-156028Actual
2380537943.002024-03-146015Actual
1430010402.022023-05-1560411Actual
1737317367.042023-08-1560611Actual
1314536700.002023-04-156017Budget
2862448788.352024-07-156068Actual
309927940.272024-09-1460211Actual
2498229009.002024-04-146036Actual
3816447937.232025-03-1560613Actual
3666713895.702025-02-1360211Actual
304336600.002022-07-166017Budget
416734000.002022-08-156017Budget
2223440773.052024-01-136028Actual
3371518113.002024-12-156073Actual
520516380.002022-09-156066Actual
3628429204.002025-02-136036Actual
3751725095.002025-03-156066Actual
1042540500.002023-02-136015Budget
1634113488.242023-07-1660611Actual
3249874624.002024-11-146013Actual
402610192.002022-08-156056Actual
1587117406.002023-07-166046Actual
692847520.002022-11-156014Actual
378973702.962025-03-1560511Actual
969018018.002023-01-136066Actual
824429200.002022-12-166065Budget
192639240.002022-06-156017Actual
2756011223.312024-06-1460211Actual
243336108.322024-03-1460211Actual
2318378284.362024-02-136018Actual
1804965780.002023-09-156017Actual
1598776783.002023-07-166017Actual
2362553820.002024-03-146063Actual
71717108.002022-05-156066Actual
3146618458.002024-10-146073Actual
158174922.002023-07-166026Actual
3107824313.982024-09-1460611Actual
3633615585.002025-02-136056Actual
3513428159.002025-01-136036Actual
1459712318.002023-06-156073Actual
865639100.002022-12-166017Budget
871525480.002022-12-166067Actual
2309062192.002024-02-136017Actual
2500815672.002024-04-146046Actual
1486527351.002023-06-156036Actual
3804841106.842025-03-1560612Actual
362566943.002025-02-136026Actual
982825200.002023-01-136067Actual
622816000.002022-10-156046Budget
3285929469.002024-11-146036Actual
440829697.092022-08-156068Actual
189649443.002023-10-156056Actual
1934810021.162023-10-1560411Actual
1433113488.242023-05-1560611Actual
3377660720.002024-12-156064Actual
2948325786.002024-08-146036Actual
1291128500.002023-04-156036Budget
224981349.722024-01-1360112Actual
33033920.002022-05-156015Actual
2368411242.002024-03-146073Actual
1339019100.002023-04-156068Budget
977242800.002023-01-136017Actual
3353429375.482024-11-1460213Actual
481929000.002022-09-156015Budget
3294221872.002024-11-146066Actual
3672116186.172025-02-1360411Actual
2102214165.002023-12-166056Actual
142462959.322023-05-1560211Actual
3536993325.552025-01-136018Actual
46308100.002022-09-156073Budget
3199747324.692024-10-146028Actual
903914800.002023-01-136063Budget
183703341.252023-09-1560511Actual
1610842132.172023-07-166028Actual
1701970324.002023-08-156017Actual
580348960.002022-10-156014Actual
24526040.002022-05-156064Actual
487728800.002022-09-156065Budget

Generated 2025-06-15 02:56:19.848 UTC