[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364539647.002023-05-156064Actual
2859250252.022024-07-156028Actual
3642678982.002025-02-136017Actual
296018000.002022-07-166066Budget
290410400.002022-07-166056Actual
402610192.002022-08-156056Actual
1075211800.002023-02-136056Budget
2527744850.402024-04-146068Actual
3217117176.612024-10-1460411Actual
1207231556.002023-03-156067Actual
3516017373.002025-01-136046Actual
102386486.002023-02-136073Actual
2607416411.002024-05-146046Actual
679714800.002022-11-156063Budget
1530213360.582023-06-1560411Actual
2430517494.702024-03-1460111Actual
369929000.002022-08-156015Budget
2992019467.082024-08-1460411Actual
1958187009.002023-11-156013Actual
1790827427.002023-09-156036Actual
2832927769.002024-07-156036Actual
2912271760.002024-08-146013Actual
162283277.422023-07-1660211Actual
102377200.002023-02-136073Budget
706627160.002022-11-156015Actual
94937878.002023-01-136026Actual
3551716641.492025-01-1360211Actual
1427313106.322023-05-1560311Actual
318344606.462022-07-166018Actual
1533418321.312023-06-1560611Actual
2114250232.002023-12-166067Actual
996031212.272023-01-136028Actual
759027200.002022-11-156067Budget
3887960776.462025-04-156068Actual
2359295680.002024-03-146013Actual
35108100.002022-08-156073Budget
2634658350.652024-05-146068Actual
1140351612.002023-03-156014Actual
1614054906.652023-07-166068Actual
50078112.002022-09-156026Actual
145531600.002022-06-156015Budget
61516692.002022-05-156046Actual
1094632800.002023-02-136067Budget
2841221039.002024-07-156066Actual
1879742608.002023-10-156065Actual
182893054.012023-09-1560211Actual
2936849514.002024-08-146065Actual
3386848438.002024-12-156065Actual
674120900.002022-11-156013Budget
234123213.582024-02-1360511Actual
254199257.312024-04-1460411Actual
3507924634.002025-01-136016Actual
3253145299.002024-11-146063Actual
3518611689.002025-01-136056Actual
2871210879.692024-07-1560211Actual
767330900.002022-11-156018Budget
1295820600.002023-04-156046Budget
3303353820.002024-11-146067Actual
1870433584.002023-10-156064Actual
3748615160.002025-03-156056Actual
2170412558.002024-01-136073Actual
205513856.152023-11-1560612Actual
2064354358.002023-12-166063Actual
842528300.002022-12-166036Budget
2312361594.002024-02-136067Actual
1339134151.722023-04-156068Actual
3908024582.072025-04-1560611Actual
243942680.002022-07-166014Actual
2371262969.002024-03-146014Actual
1267343056.002023-04-156015Actual
2486740365.002024-04-146065Actual
991130900.002023-01-136018Budget
61329600.002022-10-156026Budget
1453867095.002023-06-156063Actual
2274137781.002024-02-136064Actual
2568186112.002024-05-146013Actual
3137475141.002024-10-146013Actual
2126243038.252023-12-166068Actual
3737925290.002025-03-156016Actual
2085541262.002023-12-166065Actual
1450689580.002023-06-156013Actual
3852924298.002025-04-156016Actual
1080720511.002023-02-136066Actual
321987329.622024-10-1460511Actual
2303121022.002024-02-136066Actual
430544545.852022-08-156018Actual
1080820600.002023-02-136066Budget
3872680224.002025-04-156017Actual
2389826522.002024-03-146016Actual
46308100.002022-09-156073Budget
3291111264.002024-11-146056Actual
219436931.002024-01-136026Actual
1291027209.002023-04-156036Actual
3049449639.002024-09-146065Actual
2011545926.002023-11-156067Actual
786120900.002022-12-166013Budget
698330100.002022-11-156064Budget
2140413614.842023-12-1660411Actual
398016000.002022-08-156046Budget
725311336.002022-11-156026Actual
3280428159.002024-11-146016Actual
1714032980.482023-08-156028Actual
184316692.002022-06-156066Actual
16446600.002022-06-156026Budget
1926624492.702023-10-1560111Actual
24533668.862024-03-1460212Actual
2876618512.812024-07-1560411Actual
730328300.002022-11-156036Budget
3710648128.002025-03-156063Actual
173918564.002022-06-156046Actual
2008259202.002023-11-156017Actual
2232517367.042024-01-1360111Actual
2477433584.002024-04-146064Actual
211415600.002022-06-156028Budget
225420200.002022-07-166013Budget
3024880454.002024-09-146013Actual
871525480.002022-12-166067Actual
1056223800.002023-02-136016Budget
2421446209.522024-03-146028Actual
73968700.002022-11-156056Budget
3300181328.002024-11-146017Actual
380165285.962025-03-1560212Actual
725410100.002022-11-156026Budget
753438000.002022-11-156017Actual
759132640.002022-11-156067Actual
225321780.002022-07-166013Actual
2318378284.362024-02-136018Actual
3816447937.232025-03-1560613Actual
255372080.592024-04-1460112Actual
383522464.002022-08-156016Actual
730227560.002022-11-156036Actual
1146234400.002023-03-156064Budget
622816000.002022-10-156046Budget
193215980.662023-10-1560311Actual
2995222215.002024-08-1460611Actual
235032673.152024-02-1360112Actual
2270853563.002024-02-136014Actual
113220200.002022-06-156013Budget
2043511579.702023-11-1560611Actual
3760849680.002025-03-156067Actual
416630080.002022-08-156017Actual
2097030742.002023-12-166036Actual
281024180.002022-07-166036Actual
355984084.882025-01-1360511Actual
3173528620.002024-10-146036Actual
2906329052.672024-07-1560613Actual
2438713106.322024-03-1460411Actual
3583530989.552025-01-1360213Actual
2120295680.142023-12-166018Actual
3090460218.872024-09-146068Actual
260205912.002024-05-146026Actual
567413720.002022-10-156063Actual
1920647115.602023-10-156068Actual
2395327351.002024-03-146036Actual
271319292.002022-07-166016Actual
1320332800.002023-04-156067Budget
1215642800.002023-03-156018Budget
1563733933.002023-07-166064Actual
1522023824.612023-06-1560111Actual
205221183.762023-11-1560212Actual
56822698.002022-05-156036Actual
3480644436.002025-01-136063Actual
865639100.002022-12-166017Budget
91225300.002023-01-136073Budget
1548494723.002023-07-166013Actual
2838114168.002024-07-156056Actual
496018600.002022-09-156016Budget
266103971.052024-05-1460112Actual
1557619734.002023-07-166073Actual
1400162790.002023-05-156017Actual
1056123442.002023-02-136016Actual
3271159119.002024-11-146015Actual
665916000.002022-10-156068Budget
3580816948.942025-01-1360113Actual
3875954648.002025-04-156067Actual
944524800.002023-01-136016Budget
837510100.002022-12-166026Budget
2324349380.792024-02-136068Actual
2756011223.312024-06-1460211Actual
473529760.002022-09-156064Actual
128619300.002023-04-156026Budget
917043120.002023-01-136014Actual
243609639.242024-03-1460311Actual
1113419100.002023-02-136068Budget
449120460.002022-09-156013Actual
1103042800.002023-02-136018Budget
2821458664.002024-07-156065Actual
1494818687.002023-06-156066Actual
2002320294.002023-11-156066Actual
1154439376.002023-03-156015Actual
3778830841.762025-03-1560111Actual
1042540500.002023-02-136015Budget
2808981282.002024-07-156014Actual
3654744327.662025-02-136028Actual
1826117494.702023-09-1560111Actual
2238013742.502024-01-1360311Actual
2779239932.352024-06-1460612Actual
3784320840.512025-03-1560311Actual
71818000.002022-05-156066Budget
1127317700.002023-03-156063Budget
3489383628.002025-01-136014Actual
2289324639.002024-02-136016Actual
871427200.002022-12-166067Budget
435331818.342022-08-156028Actual
1587117406.002023-07-166046Actual
3374377004.002024-12-156014Actual
1651696876.002023-08-156013Actual
2921421114.002024-08-146073Actual
936329200.002023-01-136065Budget
1465734283.002023-06-156064Actual
2631567864.472024-05-146028Actual
851911830.002022-12-166056Actual
3902121299.032025-04-1560411Actual
3772857988.532025-03-156068Actual
343648398.792024-12-1560211Actual
660117900.002022-10-156028Budget
1486527351.002023-06-156036Actual
368664992.342025-02-1360212Actual
397914352.002022-08-156046Actual
2948325786.002024-08-146036Actual
323119274.172022-07-166028Actual
3208932673.712024-10-1460111Actual
487728800.002022-09-156065Budget
655451818.712022-10-156018Actual
194931324.192023-10-1560212Actual
3400916470.002024-12-156046Actual
18943120.002022-05-156014Actual
641234000.002022-10-156017Budget
1696024413.002023-08-156066Actual
3822369069.002025-04-156013Actual
3628429204.002025-02-136036Actual
2380537943.002024-03-146015Actual
3078455200.002024-09-146067Actual
153942099.732023-06-1560112Actual
1273029300.002023-04-156065Budget
3107824313.982024-09-1460611Actual
3707380454.002025-03-156013Actual
810430100.002022-12-166064Budget
62759568.002022-10-156056Actual
209427535.002023-12-166026Actual
3362376797.002024-12-156013Actual
117339300.002023-03-156026Budget
80237080.002022-05-156017Actual
12674000.002022-06-156073Actual
2533723379.922024-04-1460111Actual
3858425502.002025-04-156036Actual
481832640.002022-09-156015Actual
1034228980.002023-02-136064Actual
2599316521.002024-05-146016Actual
1361346488.002023-05-156014Actual
1070620600.002023-02-136046Budget
2070211242.002023-12-166073Actual
1220421328.752023-03-156028Actual
772218546.882022-11-156028Actual
3261883030.002024-11-146014Actual
271419800.002022-07-166016Budget
647026700.002022-10-156067Budget
169224336.002022-06-156036Actual
393323400.002022-08-156036Budget
143911909.312023-05-1560112Actual
655336400.002022-10-156018Budget
1240117700.002023-04-156063Budget
113557200.002023-03-156073Budget
1127417296.002023-03-156063Actual
3324114047.832024-11-1460211Actual
179609042.002023-09-156056Actual
1899420344.002023-10-156066Actual
1034134400.002023-02-136064Budget
2412653281.002024-03-146067Actual
1569742383.002023-07-166015Actual
1370751308.002023-05-156015Actual
184418000.002022-06-156066Budget
2362553820.002024-03-146063Actual
632914820.002022-10-156066Actual
257629440.002022-07-166015Actual
118614300.002022-06-156063Budget
903914800.002023-01-136063Budget
3211716337.232024-10-1460211Actual
3595747093.002025-02-136063Actual
106109508.002023-02-136026Actual
144181170.992023-05-1560212Actual
3190957960.002024-10-146067Actual
3424555200.592024-12-156028Actual
1349180730.002023-05-156013Actual
3146618458.002024-10-146073Actual
890115200.002022-12-166068Budget
2583648510.002024-05-146064Actual
287933627.422024-07-1560511Actual
1620021375.632023-07-1660111Actual
1154540500.002023-03-156015Budget
3539743909.482025-01-136028Actual
233319829.672024-02-1360211Actual
35096480.002022-08-156073Actual
173413085.922023-08-1560511Actual
3181820845.002024-10-146066Actual
2173252241.002024-01-136014Actual
19040900.002022-05-156014Budget
2191621022.002024-01-136016Actual
3521719340.002025-01-136066Actual
393220176.002022-08-156036Actual
131544440.002022-06-156014Actual
1182920600.002023-03-156046Budget
1168623800.002023-03-156016Budget
2796968310.002024-07-156013Actual
2424555450.602024-03-146068Actual
1891224865.002023-10-156036Actual
367487481.752025-02-1360511Actual
2965856856.002024-08-146067Actual
3274457587.002024-11-146065Actual
1799024613.002023-09-156066Actual
3104619658.572024-09-1460411Actual
2722911370.002024-06-146056Actual
2197130391.002024-01-136036Actual
1075311362.002023-02-136056Actual
2806118975.002024-07-156073Actual
3931841965.192025-04-1560613Actual
791714800.002022-12-166063Budget
3914024712.922025-04-1560112Actual
3669420229.862025-02-1360311Actual
3152752118.002024-10-146064Actual
3119836800.382024-09-1460612Actual
2409476783.002024-03-146017Actual
473627400.002022-09-156064Budget
2506522856.002024-04-146066Actual
328316730.002024-11-146026Actual
1905363806.002023-10-156017Actual
163093085.922023-07-1660511Actual
3398328903.002024-12-156036Actual
2835518241.002024-07-156046Actual
467849000.002022-09-156014Budget
85828840.002022-05-156067Actual
3036885652.002024-09-146014Actual
594329760.002022-10-156015Actual
3421783358.692024-12-156018Actual
1764011122.002023-09-156073Actual
1320232844.002023-04-156067Actual
936227440.002023-01-136065Actual
3866723714.002025-04-156066Actual
3101922902.252024-09-1460311Actual
183703341.252023-09-1560511Actual
1475036239.002023-06-156065Actual
2471411362.002024-04-146073Actual
203496680.672023-11-1560311Actual
3202960776.462024-10-146068Actual
3825642608.002025-04-156063Actual
2338513614.842024-02-1360411Actual
3928736719.482025-04-1560213Actual
1015515939.002023-02-136063Actual
158174922.002023-07-166026Actual
3075172450.002024-09-146017Actual
27626600.002022-07-166026Budget
27412105381.832024-06-146018Actual
3601613386.002025-02-136073Actual
23915940.002022-07-166073Actual
174331349.722023-08-1560112Actual
3486519665.002025-01-136073Actual
1602056810.002023-07-166067Actual
1193220600.002023-03-156066Budget
3863615018.002025-04-156056Actual
1201434960.002023-03-156017Actual
198228280.002022-06-156067Actual
357179788.182025-01-1360212Actual
1908656810.002023-10-156067Actual
3238124696.452024-10-1460113Actual
148379142.002023-06-156026Actual
2827424706.002024-07-156016Actual
1510091693.702023-06-156018Actual
24622700.002022-05-156064Budget
151224960.002022-06-156065Actual
1259034400.002023-04-156064Budget
1988521700.002023-11-156016Actual
3683818008.542025-02-1360112Actual
1893815371.002023-10-156046Actual
698428280.002022-11-156064Actual
1491713689.002023-06-156056Actual
2706249639.002024-06-146065Actual
865734880.002022-12-166017Actual
2735256810.002024-06-146067Actual
1070520930.002023-02-136046Actual
977339100.002023-01-136017Budget
1934810021.162023-10-1560411Actual
824429200.002022-12-166065Budget
309927940.272024-09-1460211Actual
1358522963.002023-05-156073Actual
159619800.002022-06-156016Budget
253653435.932024-04-1460211Actual
3125816141.902024-09-1460113Actual
339556943.002024-12-156026Actual
17879700.002022-06-156056Budget
2577517402.002024-05-146073Actual
712228560.002022-11-156065Actual
249422700.002022-07-166064Budget
1687732249.002023-08-156036Actual
3162055973.002024-10-146065Actual
3810823970.122025-03-1560113Actual
24526040.002022-05-156064Actual
2761418894.732024-06-1460411Actual
351068413.002025-01-136026Actual
174017200.002022-06-156046Budget
857418018.002022-12-166066Actual
5197800.002022-05-156026Actual
1415520.002022-05-156073Actual
2123046662.562023-12-166028Actual
3259021114.002024-11-146073Actual
1758159202.002023-09-156063Actual
3285929469.002024-11-146036Actual
2515755434.002024-04-146067Actual
440829697.092022-08-156068Actual
1967222245.002023-11-156073Actual
1412432980.482023-05-156028Actual
847114040.002022-12-166046Actual
3751725095.002025-03-156066Actual
263126400.002022-07-166065Budget
1267240500.002023-04-156015Budget
1589715371.002023-07-166056Actual
2791046484.572024-06-1460613Actual
57558080.002022-10-156073Actual
192639240.002022-06-156017Actual
2330315110.622024-02-1360111Actual
118515040.002022-06-156063Actual
151326400.002022-06-156065Budget
633017400.002022-10-156066Budget
3477374382.002025-01-136013Actual
594229000.002022-10-156015Budget
3813532280.802025-03-1560213Actual
3616949639.002025-02-136065Actual
1183019016.002023-03-156046Actual
3294221872.002024-11-146066Actual
1339019100.002023-04-156068Budget
2146313232.922023-12-1660611Actual
33033920.002022-05-156015Actual
91214120.002023-01-136073Actual
323215600.002022-07-166028Budget
454813500.002022-09-156063Budget
3427644745.852024-12-156068Actual
3187786020.002024-10-146017Actual
194661234.822023-10-1560112Actual
2712224865.002024-06-146016Actual
3787024275.682025-03-1560411Actual
199129745.002023-11-156026Actual
1394021022.002023-05-156066Actual
361529120.002022-08-156064Actual
3881986076.932025-04-156018Actual
1717248021.672023-08-156068Actual
3536993325.552025-01-136018Actual
3586629698.302025-01-1360613Actual
271499882.002024-06-146026Actual
1584529838.002023-07-166036Actual
159519968.002022-06-156016Actual
57568100.002022-10-156073Budget
184933741.252023-09-1560612Actual
1628213232.922023-07-1660411Actual
3249874624.002024-11-146013Actual
3465729698.302024-12-1560113Actual
3232132298.172024-10-1460612Actual
1672946868.002023-08-156015Actual
2220673391.842024-01-136018Actual
3926022275.352025-04-1560113Actual
547530000.132022-09-156028Actual
1009928100.002023-02-136013Budget
255641196.532024-04-1460212Actual
2176431717.002024-01-136064Actual
2862448788.352024-07-156068Actual
1295722604.002023-04-156046Actual
3087240563.962024-09-146028Actual
982825200.002023-01-136067Actual
3562924313.982025-01-1360611Actual
884616600.002022-12-166028Budget
3574837191.882025-01-1360612Actual
3433639315.322024-12-1560111Actual
215232316.762023-12-1660112Actual
2971897855.932024-08-146018Actual
304236400.002022-07-166017Actual
206629400.002022-06-156018Budget
3728658995.002025-03-156015Actual
3131529698.302024-09-1460613Actual
1682229561.002023-08-156016Actual
2344320993.702024-02-1360611Actual
1328642800.002023-04-156018Budget
3055422793.002024-09-146016Actual
1328559591.592023-04-156018Actual
2268022245.002024-02-136073Actual
104715700.002022-05-156068Budget
1654964584.002023-08-156063Actual
1660822484.002023-08-156073Actual
1107726484.912023-02-136028Actual
745218100.002022-11-156066Budget
2758723360.772024-06-1460311Actual
3896715727.652025-04-1560211Actual
310128200.002022-07-166067Budget
3365647334.002024-12-156063Actual
204036362.582023-11-1560511Actual
422326700.002022-08-156067Budget
1273125392.002023-04-156065Actual
304336600.002022-07-166017Budget
266423971.052024-05-1460612Actual
585923280.002022-10-156064Actual
3766893674.042025-03-156018Actual
416734000.002022-08-156017Budget
2099621901.002023-12-166046Actual
2685251750.002024-06-146063Actual
142462959.322023-05-1560211Actual
1089036700.002023-02-136017Budget
1306221349.002023-04-156066Actual
1471744894.002023-06-156015Actual
2105022152.002023-12-166066Actual
408417400.002022-08-156066Budget
3920039932.352025-04-1560612Actual
378973702.962025-03-1560511Actual
3113828481.082024-09-1460112Actual
317076517.002024-10-146026Actual
2418688069.392024-03-146018Actual

Generated 2025-06-14 11:59:43.532 UTC