[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195223404.012023-10-1660612Actual
2321136604.792024-02-146028Actual
1717248021.672023-08-166068Actual
2812152992.002024-07-166064Actual
2268022245.002024-02-146073Actual
735015600.002022-11-166046Budget
3202960776.462024-10-156068Actual
440829697.092022-08-166068Actual
402610192.002022-08-166056Actual
257731600.002022-07-176015Budget
1979250815.002023-11-166015Actual
1127317700.002023-03-166063Budget
2685251750.002024-06-156063Actual
660117900.002022-10-166028Budget
804745100.002022-12-176014Budget
2123046662.562023-12-176028Actual
1491713689.002023-06-166056Actual
3822369069.002025-04-166013Actual
916945100.002023-01-146014Budget
2258897773.002024-02-146013Actual
1867259315.002023-10-166014Actual
1814286439.062023-09-166018Actual
594229000.002022-10-166015Budget
871525480.002022-12-176067Actual
487628000.002022-09-166065Actual
2613115195.002024-05-156066Actual
1034134400.002023-02-146064Budget
2173252241.002024-01-146014Actual
3746016470.002025-03-166046Actual
128619300.002023-04-166026Budget
2371262969.002024-03-156014Actual
2137713232.922023-12-1760311Actual
3622927096.002025-02-146016Actual
3787024275.682025-03-1660411Actual
3049449639.002024-09-156065Actual
1770033933.002023-09-166064Actual
1692911930.002023-08-166056Actual
3060925768.002024-09-156036Actual
113120020.002022-06-166013Actual
2720318897.002024-06-156046Actual
235333149.752024-02-1460612Actual
204036362.582023-11-1660511Actual
467849000.002022-09-166014Budget
2182453775.002024-01-146015Actual
1714032980.482023-08-166028Actual
2785216141.902024-06-1560113Actual
810329120.002022-12-176064Actual
3633615585.002025-02-146056Actual
24526040.002022-05-166064Actual
3217117176.612024-10-1560411Actual
2226535879.022024-01-146068Actual
2146313232.922023-12-1760611Actual
2017595137.702023-11-166018Actual
2082346644.002023-12-176015Actual
217024000.012022-06-166068Actual
772116600.002022-11-166028Budget
3751725095.002025-03-166066Actual
2974645861.032024-08-156028Actual
3036885652.002024-09-156014Actual
3321340461.092024-11-1560111Actual
2821458664.002024-07-166065Actual
567313500.002022-10-166063Budget
3024880454.002024-09-156013Actual
2380537943.002024-03-156015Actual
2176431717.002024-01-146064Actual
1433113488.242023-05-1660611Actual
422225480.002022-08-166067Actual
1421820229.862023-05-1660111Actual
1388319088.002023-05-166046Actual
334155334.902024-11-1560212Actual
2240713869.102024-01-1460411Actual
374069563.002025-03-166026Actual
3249874624.002024-11-156013Actual
390483741.252025-04-1660511Actual
144474008.282023-05-1660612Actual
3324114047.832024-11-1560211Actual
304236400.002022-07-176017Actual
3181820845.002024-10-156066Actual
184418000.002022-06-166066Budget
1776036732.002023-09-166015Actual
1988521700.002023-11-166016Actual
725311336.002022-11-166026Actual
3513428159.002025-01-146036Actual
3090460218.872024-09-156068Actual
2924281144.002024-08-156014Actual
323119274.172022-07-176028Actual
61516692.002022-05-166046Actual
2580366468.002024-05-156014Actual
3128531635.172024-09-1560213Actual
1001715200.002023-01-146068Budget
211322789.382022-06-166028Actual
57558080.002022-10-166073Actual
1486527351.002023-06-166036Actual
580348960.002022-10-166014Actual
2894533913.092024-07-1660612Actual
1047929300.002023-02-146065Budget
255372080.592024-04-1560112Actual
124847200.002023-04-166073Budget
1459712318.002023-06-166073Actual
759027200.002022-11-166067Budget
3078455200.002024-09-156067Actual
91214120.002023-01-146073Actual
1766852047.002023-09-166014Actual
454713020.002022-09-166063Actual
510316000.002022-09-166046Budget
1682229561.002023-08-166016Actual
2409476783.002024-03-156017Actual
1504064584.002023-06-166067Actual
2114250232.002023-12-176067Actual
62759568.002022-10-166056Actual
430544545.852022-08-166018Actual
2309062192.002024-02-146017Actual
1300511800.002023-04-166056Budget
94937878.002023-01-146026Actual
982825200.002023-01-146067Actual
2262155614.002024-02-146063Actual
3137475141.002024-10-156013Actual
2856498274.122024-07-166018Actual
19146101660.552023-10-166018Actual
954326780.002023-01-146036Actual
3447730841.762024-12-1660611Actual
977339100.002023-01-146017Budget
580449000.002022-10-166014Budget
1465734283.002023-06-166064Actual
3158763342.002024-10-156015Actual
1409687254.222023-05-166018Actual
674224700.002022-11-166013Actual
1320332800.002023-04-166067Budget
215543404.012023-12-1760612Actual
1240217227.002023-04-166063Actual
3863615018.002025-04-166056Actual
124839752.002023-04-166073Actual
3527679488.002025-01-146017Actual
2471411362.002024-04-156073Actual
1295722604.002023-04-166046Actual
249324240.002022-07-176064Actual
3096431261.982024-09-1560111Actual
730227560.002022-11-166036Actual
2085541262.002023-12-176065Actual
223539925.412024-01-1460211Actual
1154439376.002023-03-166015Actual
145531600.002022-06-166015Budget
3689730830.062025-02-1460612Actual
1982538033.002023-11-166065Actual
520617400.002022-09-166066Budget
3716515698.002025-03-166073Actual
3477374382.002025-01-146013Actual
1380223860.002023-05-166016Actual
2604821839.002024-05-156036Actual
3492663986.002025-01-146064Actual
3595747093.002025-02-146063Actual
2500815672.002024-04-156046Actual
2691116905.002024-06-156073Actual
1333416000.002023-04-166028Budget
904014560.002023-01-146063Actual
1563733933.002023-07-176064Actual
285817200.002022-07-176046Budget
786219800.002022-12-176013Actual
102377200.002023-02-146073Budget
2512468889.002024-04-156017Actual
118614300.002022-06-166063Budget
16446600.002022-06-166026Budget
1075311362.002023-02-146056Actual
3329515269.132024-11-1560411Actual
435417900.002022-08-166028Budget
1888410649.002023-10-166026Actual
3222923589.502024-10-1560611Actual
1793414466.002023-09-166046Actual
30844106636.402024-09-156018Actual
679714800.002022-11-166063Budget
264369727.542024-05-1560211Actual
1102963982.582023-02-146018Actual
1103042800.002023-02-146018Budget
94348000.462022-05-166018Actual
3228923000.122024-10-1560112Actual
2583648510.002024-05-156064Actual
249422700.002022-07-176064Budget
2977851227.792024-08-156068Actual
3439122215.002024-12-1660311Actual
753438000.002022-11-166017Actual
243336108.322024-03-1560211Actual
1758159202.002023-09-166063Actual
2983835383.332024-08-1560111Actual
473529760.002022-09-166064Actual
2712224865.002024-06-156016Actual
600028800.002022-10-166065Budget
2300015672.002024-02-146056Actual
271419800.002022-07-176016Budget
982927200.002023-01-146067Budget
608419656.002022-10-166016Actual
173413085.922023-08-1660511Actual
1967222245.002023-11-166073Actual
255641196.532024-04-1560212Actual
224981349.722024-01-1460112Actual
2199719289.002024-01-146046Actual
1672946868.002023-08-166015Actual
1253147564.002023-04-166014Actual
80005400.002022-12-176073Actual
692847520.002022-11-166014Actual
368664992.342025-02-1460212Actual
2064354358.002023-12-176063Actual
3178713460.002024-10-156056Actual
3645960398.002025-02-146067Actual
2110958604.002023-12-176017Actual
3743428620.002025-03-166036Actual
449220900.002022-09-166013Budget
2827424706.002024-07-166016Actual
152759447.742023-06-1660311Actual
2270853563.002024-02-146014Actual
1160229300.002023-03-166065Budget
515110400.002022-09-166056Actual
1876442787.002023-10-166015Actual
183703341.252023-09-1660511Actual
225420200.002022-07-176013Budget
198328200.002022-06-166067Budget
944624102.002023-01-146016Actual
712329200.002022-11-166065Budget
547617900.002022-09-166028Budget
38726400.002022-05-166065Budget
2622578218.002024-05-156067Actual
254199257.312024-04-1560411Actual
3928736719.482025-04-1660213Actual
85188700.002022-12-176056Budget
117339300.002023-03-166026Budget
674120900.002022-11-166013Budget
1009928100.002023-02-146013Budget
3613664584.002025-02-146015Actual
2403521901.002024-03-156066Actual
102386486.002023-02-146073Actual
1178232890.002023-03-166036Actual
547530000.132022-09-166028Actual
2368411242.002024-03-156073Actual
3424555200.592024-12-166028Actual
837510100.002022-12-176026Budget
3926022275.352025-04-1660113Actual
3383663176.002024-12-166015Actual
1412432980.482023-05-166028Actual
183168875.392023-09-1660311Actual
2312361594.002024-02-146067Actual
2220673391.842024-01-146018Actual
3253145299.002024-11-156063Actual
3101922902.252024-09-1560311Actual
898420460.002023-01-146013Actual
2498229009.002024-04-156036Actual
61617200.002022-05-166046Budget
2164558006.002024-01-146063Actual
1522023824.612023-06-1660111Actual
2344320993.702024-02-1460611Actual
3377660720.002024-12-166064Actual
369929000.002022-08-166015Budget
2800247817.002024-07-166063Actual
818631000.002022-12-176015Budget
698428280.002022-11-166064Actual
3400916470.002024-12-166046Actual
1339019100.002023-04-166068Budget
2274137781.002024-02-146064Actual
1001630909.232023-01-146068Actual
720624336.002022-11-166016Actual
561620900.002022-10-166013Budget
122080.002022-05-166013Actual
2132216381.922023-12-1760111Actual
1804965780.002023-09-166017Actual
1820154364.222023-09-166068Actual
388310712.002022-08-166026Actual
158174922.002023-07-176026Actual
174601183.762023-08-1660212Actual
294557722.002024-08-156026Actual
378973702.962025-03-1660511Actual
3398328903.002024-12-166036Actual
416630080.002022-08-166017Actual
214312895.492023-12-1760511Actual
244040900.002022-07-176014Budget
1034228980.002023-02-146064Actual
1584529838.002023-07-176036Actual
1533418321.312023-06-1660611Actual
3766893674.042025-03-166018Actual
791714800.002022-12-176063Budget
96378700.002023-01-146056Budget
1015617700.002023-02-146063Budget
1226019100.002023-03-166068Budget
289134894.472024-07-1660212Actual
2335812852.062024-02-1460311Actual
3837652118.002025-04-166064Actual
3583530989.552025-01-1460213Actual
930831000.002023-01-146015Budget
2971897855.932024-08-156018Actual
3604481282.002025-02-146014Actual
169323000.002022-06-166036Budget
1475036239.002023-06-166065Actual
33131600.002022-05-166015Budget
3580816948.942025-01-1460113Actual
922630100.002023-01-146064Budget
3113828481.082024-09-1560112Actual
1333326763.702023-04-166028Actual
3211716337.232024-10-1560211Actual
641234000.002022-10-166017Budget
991130900.002023-01-146018Budget
1705243534.002023-08-166067Actual
26287123042.772024-05-156018Actual
1146138272.002023-03-166064Actual
1215560218.872023-03-166018Actual
3816447937.232025-03-1660613Actual
898320900.002023-01-146013Budget
2693985284.002024-06-156014Actual
1089036700.002023-02-146017Budget
3362376797.002024-12-166013Actual
2444618512.812024-03-1560611Actual
179609042.002023-09-166056Actual
2936849514.002024-08-156065Actual
2927554142.002024-08-156064Actual
1711282452.622023-08-166018Actual
1940617367.042023-10-1660611Actual
2747241400.342024-06-156068Actual
2808981282.002024-07-166014Actual
209427535.002023-12-176026Actual
2223440773.052024-01-146028Actual
3748615160.002025-03-166056Actual
174017200.002022-06-166046Budget
154253512.532023-06-1660612Actual
759132640.002022-11-166067Actual
47219800.002022-05-166016Budget
142462959.322023-05-1660211Actual
567413720.002022-10-166063Actual
608318600.002022-10-166016Budget
1300415997.002023-04-166056Actual
342813500.002022-08-166063Budget
355746640.002022-08-166014Actual
1240117700.002023-04-166063Budget
383522464.002022-08-166016Actual
2205422152.002024-01-146066Actual
1065928500.002023-02-146036Budget
391689788.182025-04-1660212Actual
1361346488.002023-05-166014Actual
244143372.102024-03-1560511Actual
2773332004.552024-06-1560112Actual
397914352.002022-08-166046Actual
2873920803.272024-07-1660311Actual
3557117940.462025-01-1460411Actual
2506522856.002024-04-156066Actual
3884739309.392025-04-166028Actual
2912271760.002024-08-156013Actual
2818150053.002024-07-166015Actual
1207332800.002023-03-166067Budget
3069217728.002024-09-156066Actual
3719384456.002025-03-166014Actual
79995300.002022-12-176073Budget
113557200.002023-03-166073Budget
665823031.812022-10-166068Actual
17879700.002022-06-166056Budget
553316000.002022-09-166068Budget
2359295680.002024-03-156013Actual
734917654.002022-11-166046Actual
917043120.002023-01-146014Actual
496018600.002022-09-166016Budget
2681975900.002024-06-156013Actual
2243820229.862024-01-1460611Actual
1415646662.562023-05-166068Actual
2900522275.352024-07-1660113Actual
3760849680.002025-03-166067Actual
665916000.002022-10-166068Budget
1220421328.752023-03-166028Actual
3663935880.152025-02-1460111Actual
1306221349.002023-04-166066Actual
1140351612.002023-03-166014Actual
2533723379.922024-04-1560111Actual
408321424.002022-08-166066Actual
35108100.002022-08-166073Budget
1934810021.162023-10-1660411Actual
1070620600.002023-02-146046Budget
3075172450.002024-09-156017Actual
3518611689.002025-01-146056Actual
1127417296.002023-03-166063Actual
622816000.002022-10-166046Budget
435331818.342022-08-166028Actual
725410100.002022-11-166026Budget
1080820600.002023-02-146066Budget
151224960.002022-06-166065Actual
528934000.002022-09-166017Budget
3825642608.002025-04-166063Actual
618027040.002022-10-166036Actual
2599316521.002024-05-156016Actual
1267343056.002023-04-166015Actual
378168245.592025-03-1660211Actual
1394021022.002023-05-166066Actual
1215642800.002023-03-166018Budget
27626600.002022-07-176026Budget
1146234400.002023-03-166064Budget
1430010402.022023-05-1660411Actual
3548937788.702025-01-1460111Actual
192736600.002022-06-166017Budget
3908024582.072025-04-1660611Actual
393220176.002022-08-166036Actual
3899413895.702025-04-1660311Actual
3501941897.002025-01-146065Actual
2029420707.532023-11-1660111Actual
1253250900.002023-04-166014Budget
1015515939.002023-02-146063Actual
206629400.002022-06-166018Budget
1620021375.632023-07-1760111Actual
1970059471.002023-11-166014Actual
3285929469.002024-11-156036Actual
3353429375.482024-11-1560213Actual
2105022152.002023-12-176066Actual
1113527878.872023-02-146068Actual
239254671.002024-03-156026Actual
481832640.002022-09-166015Actual
71818000.002022-05-166066Budget
416734000.002022-08-166017Budget
3403513035.002024-12-166056Actual
1385725116.002023-05-166036Actual
2135010307.332023-12-1760211Actual
922530720.002023-01-146064Actual
777915200.002022-11-166068Budget
467750880.002022-09-166014Actual
266423971.052024-05-1560612Actual
1608082361.712023-07-176018Actual
832725506.002022-12-176016Actual
2835518241.002024-07-166046Actual
3507924634.002025-01-146016Actual
3866723714.002025-04-166066Actual
944524800.002023-01-146016Budget
298666947.702024-08-1560211Actual
2838114168.002024-07-166056Actual
786120900.002022-12-176013Budget
12685000.002022-06-166073Budget
2992019467.082024-08-1560411Actual
777816546.842022-11-166068Actual
3240837123.002024-10-1560213Actual
194931324.192023-10-1660212Actual
3406520066.002024-12-166066Actual
24622700.002022-05-166064Budget
3125816141.902024-09-1560113Actual
184622291.232023-09-1660112Actual
3636721429.002025-02-146066Actual
184316692.002022-06-166066Actual
1234428100.002023-04-166013Budget
99215600.002022-05-166028Budget
3654744327.662025-02-146028Actual
1826117494.702023-09-1660111Actual
143911909.312023-05-1660112Actual
173918564.002022-06-166046Actual
2527744850.402024-04-156068Actual
3669420229.862025-02-1460311Actual
2697152118.002024-06-156064Actual
3784320840.512025-03-1660311Actual
2076336149.002023-12-176064Actual
24533668.862024-03-1560212Actual
2185635880.002024-01-146065Actual
3539743909.482025-01-146028Actual
3631019871.002025-02-146046Actual
1687732249.002023-08-166036Actual
1028550900.002023-02-146014Budget
3666713895.702025-02-1460211Actual
3701435508.932025-02-1460613Actual
172606108.322023-08-1660211Actual
3798819378.782025-03-1660112Actual
198228280.002022-06-166067Actual
3243933572.052024-10-1560613Actual
884525697.012022-12-176028Actual
977242800.002023-01-146017Actual
2020355450.602023-11-166028Actual
118515040.002022-06-166063Actual
1089143700.002023-02-146017Actual
449120460.002022-09-166013Actual
2211363148.002024-01-146017Actual
203496680.672023-11-1660311Actual
1569742383.002023-07-176015Actual
318429400.002022-07-176018Budget
243942680.002022-07-176014Actual
215232316.762023-12-1760112Actual
2318378284.362024-02-146018Actual
1790827427.002023-09-166036Actual
1291128500.002023-04-166036Budget
3642678982.002025-02-146017Actual
205221183.762023-11-1660212Actual
1295820600.002023-04-166046Budget
2882521299.032024-07-1660611Actual
3309388795.162024-11-156018Actual
217115700.002022-06-166068Budget
3554419085.162025-01-1460311Actual
3066113637.002024-09-156056Actual
1328642800.002023-04-166018Budget
2649012282.902024-05-1560411Actual
2862448788.352024-07-166068Actual
276417788.142024-06-1560511Actual
1840213869.102023-09-1660611Actual
2942821642.002024-08-156016Actual
2589857641.002024-05-156015Actual
585923280.002022-10-166064Actual
772218546.882022-11-166028Actual
3710648128.002025-03-166063Actual
305819776.002024-09-156026Actual
2950916825.002024-08-156046Actual
3168027273.002024-10-156016Actual
3259021114.002024-11-156073Actual
3173528620.002024-10-156036Actual
260205912.002024-05-156026Actual
534526700.002022-09-166067Budget
73978580.002022-11-166056Actual
2374536149.002024-03-156064Actual
958914170.002023-01-146046Actual
1602056810.002023-07-176067Actual
2646313275.472024-05-1560311Actual
96367644.002023-01-146056Actual
2722911370.002024-06-156056Actual
2424555450.602024-03-156068Actual
3131529698.302024-09-1560613Actual
2465554418.002024-04-156063Actual
2756011223.312024-06-1560211Actual
930932000.002023-01-146015Actual
1462547499.002023-06-166014Actual
38625480.002022-05-166065Actual

Generated 2025-06-15 04:13:23.251 UTC