[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007236653.572024-08-0660612Actual
2712224865.002024-06-066016Actual
276417788.142024-06-0660511Actual
3884739309.392025-04-076028Actual
287933627.422024-07-0760511Actual
730227560.002022-11-076036Actual
944624102.002023-01-056016Actual
2948325786.002024-08-066036Actual
2512468889.002024-04-066017Actual
1628213232.922023-07-0860411Actual
520617400.002022-09-076066Budget
1705243534.002023-08-076067Actual
40279700.002022-08-076056Budget
1737317367.042023-08-0760611Actual
2691116905.002024-06-066073Actual
2577517402.002024-05-066073Actual
255641196.532024-04-0660212Actual
397914352.002022-08-076046Actual
231014300.002022-07-086063Budget
3362376797.002024-12-076013Actual
3875954648.002025-04-076067Actual
2309062192.002024-02-056017Actual
285817200.002022-07-086046Budget
178808062.002023-09-076026Actual
3107824313.982024-09-0660611Actual
1899420344.002023-10-076066Actual
3722649680.002025-03-076064Actual
3465729698.302024-12-0760113Actual
3365647334.002024-12-076063Actual
17879700.002022-06-076056Budget
2324349380.792024-02-056068Actual
230913720.002022-07-086063Actual
2515755434.002024-04-066067Actual
3616949639.002025-02-056065Actual
183168875.392023-09-0760311Actual
1634113488.242023-07-0860611Actual
633017400.002022-10-076066Budget
930831000.002023-01-056015Budget
214312895.492023-12-0860511Actual
73978580.002022-11-076056Actual
328625939.442022-07-086068Actual
922630100.002023-01-056064Budget
2503411051.002024-04-066056Actual
720524800.002022-11-076016Budget
1380223860.002023-05-076016Actual
2214663388.002024-01-056067Actual
3259021114.002024-11-066073Actual
378973702.962025-03-0760511Actual
1450689580.002023-06-076013Actual
3063514823.002024-09-066046Actual
209427535.002023-12-086026Actual
3146618458.002024-10-066073Actual
3424555200.592024-12-076028Actual
1102963982.582023-02-056018Actual
3028146851.002024-09-066063Actual
3831512558.002025-04-076073Actual
3406520066.002024-12-076066Actual
665823031.812022-10-076068Actual
2197130391.002024-01-056036Actual
1500777500.002023-06-076017Actual
879846667.102022-12-086018Actual
3228923000.122024-10-0660112Actual
277614943.402024-06-0660212Actual
3562924313.982025-01-0560611Actual
3190957960.002024-10-066067Actual
1160229300.002023-03-076065Budget
184622291.232023-09-0760112Actual
1489115371.002023-06-076046Actual
2735256810.002024-06-066067Actual
179609042.002023-09-076056Actual
777816546.842022-11-076068Actual
542836400.002022-09-076018Budget
159519968.002022-06-076016Actual
959015600.002023-01-056046Budget
865639100.002022-12-086017Budget
1281323202.002023-04-076016Actual
2383839154.002024-03-066065Actual
3060925768.002024-09-066036Actual
2097030742.002023-12-086036Actual
152759447.742023-06-0760311Actual
3421783358.692024-12-076018Actual
391689788.182025-04-0760212Actual
1563733933.002023-07-086064Actual
257731600.002022-07-086015Budget
367487481.752025-02-0560511Actual
80237080.002022-05-076017Actual
1220316000.002023-03-076028Budget
2400514165.002024-03-066056Actual
2744055758.182024-06-066028Actual
904014560.002023-01-056063Actual
890115200.002022-12-086068Budget
2477433584.002024-04-066064Actual
1339134151.722023-04-076068Actual
3214417750.032024-10-0660311Actual
3568923000.122025-01-0560112Actual
1494818687.002023-06-076066Actual
734917654.002022-11-076046Actual
1009928100.002023-02-056013Budget
235032673.152024-02-0560112Actual
271319292.002022-07-086016Actual
3055422793.002024-09-066016Actual
567313500.002022-10-076063Budget
3728658995.002025-03-076015Actual
3371518113.002024-12-076073Actual
1080820600.002023-02-056066Budget
3232132298.172024-10-0660612Actual
936227440.002023-01-056065Actual
1113527878.872023-02-056068Actual
1858558125.002023-10-076063Actual
2859250252.022024-07-076028Actual
249544621.002024-04-066026Actual
106099300.002023-02-056026Budget
449220900.002022-09-076013Budget
3253145299.002024-11-066063Actual
1790827427.002023-09-076036Actual
884616600.002022-12-086028Budget
2474257722.002024-04-066014Actual
3810823970.122025-03-0760113Actual
3743428620.002025-03-076036Actual
1958187009.002023-11-076013Actual
3701435508.932025-02-0560613Actual
235333149.752024-02-0560612Actual
2753233666.282024-06-0660111Actual
528934000.002022-09-076017Budget
3633615585.002025-02-056056Actual
2747241400.342024-06-066068Actual
3837652118.002025-04-076064Actual
2205422152.002024-01-056066Actual
3140743953.002024-10-066063Actual
1094735696.002023-02-056067Actual
243609639.242024-03-0660311Actual
1908656810.002023-10-076067Actual
3542954085.422025-01-056068Actual
71717108.002022-05-076066Actual
3075172450.002024-09-066017Actual
163093085.922023-07-0860511Actual
85828840.002022-05-076067Actual
1808252145.002023-09-076067Actual
368664992.342025-02-0560212Actual
225420200.002022-07-086013Budget
580449000.002022-10-076014Budget
1994030391.002023-11-076036Actual
318344606.462022-07-086018Actual
2720318897.002024-06-066046Actual
1560453563.002023-07-086014Actual
164281349.722023-07-0860212Actual
1926624492.702023-10-0760111Actual
26287123042.772024-05-066018Actual
1146138272.002023-03-076064Actual
2821458664.002024-07-076065Actual
2785216141.902024-06-0660113Actual
730328300.002022-11-076036Budget
2838114168.002024-07-076056Actual
1996618812.002023-11-076046Actual
2693985284.002024-06-066014Actual
3439122215.002024-12-0760311Actual
2085541262.002023-12-086065Actual
17548105248.002023-09-076013Actual
3769652970.252025-03-076028Actual
871525480.002022-12-086067Actual
2368411242.002024-03-066073Actual
1328642800.002023-04-076018Budget
3914024712.922025-04-0760112Actual
57568100.002022-10-076073Budget
2524546209.522024-04-066028Actual
618027040.002022-10-076036Actual
113557200.002023-03-076073Budget
2211363148.002024-01-056017Actual
225321780.002022-07-086013Actual
3719384456.002025-03-076014Actual
1770033933.002023-09-076064Actual
3128531635.172024-09-0660213Actual
33131600.002022-05-076015Budget
24533668.862024-03-0660212Actual
2832927769.002024-07-076036Actual
3208932673.712024-10-0660111Actual
1764011122.002023-09-076073Actual
1295820600.002023-04-076046Budget
3350726391.222024-11-0660113Actual
152482991.242023-06-0760211Actual
2338513614.842024-02-0560411Actual
1491713689.002023-06-076056Actual
385569563.002025-04-076026Actual
1569742383.002023-07-086015Actual
23925000.002022-07-086073Budget
402610192.002022-08-076056Actual
2731983674.002024-06-066017Actual
2300015672.002024-02-056056Actual
2344320993.702024-02-0560611Actual
225293894.452024-01-0560612Actual
1207332800.002023-03-076067Budget
1481022604.002023-06-076016Actual
2900522275.352024-07-0760113Actual
1220421328.752023-03-076028Actual
38849600.002022-08-076026Budget
56822698.002022-05-076036Actual
182893054.012023-09-0760211Actual
3131529698.302024-09-0660613Actual
362566943.002025-02-056026Actual
3456510277.552024-12-0760212Actual
2176431717.002024-01-056064Actual
567413720.002022-10-076063Actual
1427313106.322023-05-0760311Actual
1042540500.002023-02-056015Budget
847215600.002022-12-086046Budget
2850452118.002024-07-076067Actual
608419656.002022-10-076016Actual
383618600.002022-08-076016Budget
3168027273.002024-10-066016Actual
440916000.002022-08-076068Budget
1215642800.002023-03-076018Budget
3137475141.002024-10-066013Actual
842427560.002022-12-086036Actual
144474008.282023-05-0760612Actual
3176115461.002024-10-066046Actual
50089600.002022-09-076026Budget
467849000.002022-09-076014Budget
3489383628.002025-01-056014Actual
2717726565.002024-06-066036Actual
35108100.002022-08-076073Budget
2827424706.002024-07-076016Actual
534423520.002022-09-076067Actual
3825642608.002025-04-076063Actual
2202310850.002024-01-056056Actual
3066113637.002024-09-066056Actual
378168245.592025-03-0760211Actual
211415600.002022-06-076028Budget
3628429204.002025-02-056036Actual
745218100.002022-11-076066Budget
3595747093.002025-02-056063Actual
1127417296.002023-03-076063Actual
3852924298.002025-04-076016Actual
118614300.002022-06-076063Budget
3300181328.002024-11-066017Actual
2114250232.002023-12-086067Actual
547617900.002022-09-076028Budget
19040900.002022-05-076014Budget
2371262969.002024-03-066014Actual
3046161438.002024-09-066015Actual
309927940.272024-09-0660211Actual
1970059471.002023-11-076014Actual
361627400.002022-08-076064Budget
47120800.002022-05-076016Actual
1592820495.002023-07-086066Actual
1548494723.002023-07-086013Actual
3427644745.852024-12-076068Actual
195223404.012023-10-0760612Actual
323119274.172022-07-086028Actual
2593144078.002024-05-066065Actual
3453724223.552024-12-0760112Actual
184933741.252023-09-0760612Actual
2847181328.002024-07-076017Actual
2697152118.002024-06-066064Actual
174017200.002022-06-076046Budget
5814300.002022-05-076063Budget
265172655.062024-05-0660511Actual
3324114047.832024-11-0660211Actual
2868435383.332024-07-0760111Actual
1226019100.002023-03-076068Budget
2927554142.002024-08-066064Actual
2105022152.002023-12-086066Actual
3013215173.462024-08-0660113Actual
1893815371.002023-10-076046Actual
357179788.182025-01-0560212Actual
206629400.002022-06-076018Budget
154253512.532023-06-0760612Actual
944524800.002023-01-056016Budget
857318100.002022-12-086066Budget
3480644436.002025-01-056063Actual
510316000.002022-09-076046Budget
124847200.002023-04-076073Budget
1374033009.002023-05-076065Actual
2812152992.002024-07-076064Actual
1394021022.002023-05-076066Actual
3315350739.912024-11-066068Actual
2888529361.942024-07-0760112Actual
481832640.002022-09-076015Actual
2818150053.002024-07-076015Actual
977242800.002023-01-056017Actual
2672957177.762024-05-0660213Actual
3326816032.972024-11-0660311Actual
3554419085.162025-01-0560311Actual
296018000.002022-07-086066Budget
3760849680.002025-03-076067Actual
674120900.002022-11-076013Budget
692745100.002022-11-076014Budget
383522464.002022-08-076016Actual
245062545.492024-03-0660112Actual
234123213.582024-02-0560511Actual
435331818.342022-08-076028Actual
534526700.002022-09-076067Budget
3034017595.002024-09-066073Actual
2862448788.352024-07-076068Actual
355746640.002022-08-076014Actual
36519100504.472025-02-056018Actual
2380537943.002024-03-066015Actual
608318600.002022-10-076016Budget
2726019977.002024-06-066066Actual
515110400.002022-09-076056Actual
244143372.102024-03-0660511Actual
824527440.002022-12-086065Actual
118515040.002022-06-076063Actual
2389826522.002024-03-066016Actual
1988521700.002023-11-076016Actual
1579026623.002023-07-086016Actual
2110958604.002023-12-086017Actual
3459741498.342024-12-0760612Actual
85928200.002022-05-076067Budget
660117900.002022-10-076028Budget
1178232890.002023-03-076036Actual
3383663176.002024-12-076015Actual
151224960.002022-06-076065Actual
3931841965.192025-04-0760613Actual
104624000.012022-05-076068Actual
1056123442.002023-02-056016Actual
3695731635.172025-02-0560113Actual
2676043642.422024-05-0660613Actual
61516692.002022-05-076046Actual
2289324639.002024-02-056016Actual
594229000.002022-10-076015Budget
1089036700.002023-02-056017Budget
2610010388.002024-05-066056Actual
865734880.002022-12-086017Actual
260205912.002024-05-066026Actual
2283339961.002024-02-056065Actual
3586629698.302025-01-0560613Actual
305819776.002024-09-066026Actual
3104619658.572024-09-0660411Actual
193756934.932023-10-0760511Actual
1400162790.002023-05-076017Actual
1015515939.002023-02-056063Actual
3078455200.002024-09-066067Actual
3513428159.002025-01-056036Actual
2462286112.002024-04-066013Actual
2571461803.002024-05-066063Actual
3291111264.002024-11-066056Actual
3024880454.002024-09-066013Actual
3778830841.762025-03-0760111Actual
2685251750.002024-06-066063Actual
422326700.002022-08-076067Budget
2029420707.532023-11-0760111Actual
1121828704.002023-03-076013Actual
3928736719.482025-04-0760213Actual
655336400.002022-10-076018Budget
194931324.192023-10-0760212Actual
430544545.852022-08-076018Actual
547530000.132022-09-076028Actual
586027400.002022-10-076064Budget
3822369069.002025-04-076013Actual
215543404.012023-12-0860612Actual
1193120302.002023-03-076066Actual
1462547499.002023-06-076014Actual
3642678982.002025-02-056017Actual
2906329052.672024-07-0760613Actual
1876442787.002023-10-076015Actual
3872680224.002025-04-076017Actual
328715700.002022-07-086068Budget
339556943.002024-12-076026Actual
2779239932.352024-06-0660612Actual
71818000.002022-05-076066Budget
219436931.002024-01-056026Actual
2374536149.002024-03-066064Actual
2465554418.002024-04-066063Actual
198328200.002022-06-076067Budget
2073055506.002023-12-086014Actual
3669420229.862025-02-0560311Actual
2670219305.122024-05-0660113Actual
1533418321.312023-06-0760611Actual
253929447.742024-04-0660311Actual
898320900.002023-01-056013Budget
481929000.002022-09-076015Budget
1349180730.002023-05-076013Actual
192943181.672023-10-0760211Actual
3908024582.072025-04-0760611Actual
393220176.002022-08-076036Actual
3243933572.052024-10-0660613Actual
1234428100.002023-04-076013Budget
1034228980.002023-02-056064Actual
2933554896.002024-08-066015Actual
3398328903.002024-12-076036Actual
2240713869.102024-01-0560411Actual
422225480.002022-08-076067Actual
2262155614.002024-02-056063Actual
3631019871.002025-02-056046Actual
2318378284.362024-02-056018Actual
2640825058.672024-05-0660111Actual
435417900.002022-08-076028Budget
1453867095.002023-06-076063Actual
3902121299.032025-04-0760411Actual
1510091693.702023-06-076018Actual
104715700.002022-05-076068Budget
1879742608.002023-10-076065Actual
2604821839.002024-05-066036Actual
184418000.002022-06-076066Budget
94348000.462022-05-076018Actual
153942099.732023-06-0760112Actual
169224336.002022-06-076036Actual
3636721429.002025-02-056066Actual
46298640.002022-09-076073Actual
3792826719.342025-03-0760611Actual
1814286439.062023-09-076018Actual
916945100.002023-01-056014Budget
3158763342.002024-10-066015Actual
2871210879.692024-07-0760211Actual
810430100.002022-12-086064Budget
824429200.002022-12-086065Budget
1602056810.002023-07-086067Actual
334155334.902024-11-0660212Actual
1433113488.242023-05-0760611Actual
1840213869.102023-09-0760611Actual
229204822.002024-02-056026Actual
3677822673.522025-02-0560611Actual
12685000.002022-06-076073Budget
1352468411.002023-05-076063Actual
3518611689.002025-01-056056Actual
96378700.002023-01-056056Budget
2876618512.812024-07-0760411Actual
3202960776.462024-10-066068Actual
3015930989.552024-08-0660213Actual
1522023824.612023-06-0760111Actual
243942680.002022-07-086014Actual
2989325192.722024-08-0660311Actual
2924281144.002024-08-066014Actual
3492663986.002025-01-056064Actual
1711282452.622023-08-076018Actual
3707380454.002025-03-076013Actual
528833280.002022-09-076017Actual
174601183.762023-08-0760212Actual
1361346488.002023-05-076014Actual
3784320840.512025-03-0760311Actual
1888410649.002023-10-076026Actual
3498666447.002025-01-056015Actual
68795300.002022-11-076073Budget
2758723360.772024-06-0660311Actual
1663653058.002023-08-076014Actual
2243820229.862024-01-0560611Actual
117339300.002023-03-076026Budget
31969100504.472024-10-066018Actual
660221819.672022-10-076028Actual
1121728100.002023-03-076013Budget
2649012282.902024-05-0660411Actual
1281423800.002023-04-076016Budget
2800247817.002024-07-076063Actual
2043511579.702023-11-0760611Actual
2767321985.212024-06-0660611Actual
3920039932.352025-04-0760612Actual
2492720344.002024-04-066016Actual
1240117700.002023-04-076063Budget
224981349.722024-01-0560112Actual
1979250815.002023-11-076015Actual
3613664584.002025-02-056015Actual
1253147564.002023-04-076014Actual
2164558006.002024-01-056063Actual
1660822484.002023-08-076073Actual
2017595137.702023-11-076018Actual
791714800.002022-12-086063Budget
35096480.002022-08-076073Actual
1982538033.002023-11-076065Actual
454813500.002022-09-076063Budget
2082346644.002023-12-086015Actual
1140450900.002023-03-076014Budget
1672946868.002023-08-076015Actual
369828000.002022-08-076015Actual
1676247990.002023-08-076065Actual
3338719574.532024-11-0660112Actual
294557722.002024-08-066026Actual
2335812852.062024-02-0560311Actual
1154439376.002023-03-076015Actual
632914820.002022-10-076066Actual
1723214314.862023-08-0760111Actual
1333416000.002023-04-076028Budget
249324240.002022-07-086064Actual
2808981282.002024-07-076014Actual
3119836800.382024-09-0660612Actual
1530213360.582023-06-0760411Actual
1512836604.792023-06-076028Actual
1425000.002022-05-076073Budget
2185635880.002024-01-056065Actual
173413085.922023-08-0760511Actual
1682229561.002023-08-076016Actual
193215980.662023-10-0760311Actual
3689730830.062025-02-0560612Actual
2498229009.002024-04-066036Actual
1207231556.002023-03-076067Actual
2856498274.122024-07-076018Actual
1173412199.002023-03-076026Actual
2936849514.002024-08-066065Actual
2631567864.472024-05-066028Actual
510414040.002022-09-076046Actual
837510100.002022-12-086026Budget
712228560.002022-11-076065Actual
3321340461.092024-11-0660111Actual
145437080.002022-06-076015Actual
1905363806.002023-10-076017Actual
1864412916.002023-10-076073Actual
189649443.002023-10-076056Actual
245632863.582024-03-0660612Actual
2011545926.002023-11-076067Actual
2064354358.002023-12-086063Actual
1333326763.702023-04-076028Actual
3329515269.132024-11-0660411Actual
1168523442.002023-03-076016Actual
3672116186.172025-02-0560411Actual
837610088.002022-12-086026Actual
2607416411.002024-05-066046Actual
1475036239.002023-06-076065Actual
1314435328.002023-04-076017Actual
1471744894.002023-06-076015Actual
996031212.272023-01-056028Actual
430636400.002022-08-076018Budget
930932000.002023-01-056015Actual
1799024613.002023-09-076066Actual

Generated 2025-06-07 01:01:28.910 UTC