[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009928100.002023-02-146013Budget
204036362.582023-11-1660511Actual
735015600.002022-11-166046Budget
3728658995.002025-03-166015Actual
1867259315.002023-10-166014Actual
2430517494.702024-03-1560111Actual
3187786020.002024-10-156017Actual
1705243534.002023-08-166067Actual
2850452118.002024-07-166067Actual
3383663176.002024-12-166015Actual
239254671.002024-03-156026Actual
1840213869.102023-09-1660611Actual
199129745.002023-11-166026Actual
1121828704.002023-03-166013Actual
1042436800.002023-02-146015Actual
618027040.002022-10-166036Actual
2214663388.002024-01-146067Actual
842528300.002022-12-176036Budget
1400162790.002023-05-166017Actual
2512468889.002024-04-156017Actual
944524800.002023-01-146016Budget
847114040.002022-12-176046Actual
2289324639.002024-02-146016Actual
2995222215.002024-08-1560611Actual
3324114047.832024-11-1560211Actual
184316692.002022-06-166066Actual
2164558006.002024-01-146063Actual
91214120.002023-01-146073Actual
3583530989.552025-01-1460213Actual
304236400.002022-07-176017Actual
1500777500.002023-06-166017Actual
2477433584.002024-04-156064Actual
2395327351.002024-03-156036Actual
2438713106.322024-03-1560411Actual
660117900.002022-10-166028Budget
374069563.002025-03-166026Actual
1306120600.002023-04-166066Budget
1080720511.002023-02-146066Actual
1056223800.002023-02-146016Budget
1300415997.002023-04-166056Actual
1696024413.002023-08-166066Actual
804745100.002022-12-176014Budget
1412432980.482023-05-166028Actual
367487481.752025-02-1460511Actual
481929000.002022-09-166015Budget
3362376797.002024-12-166013Actual
3486519665.002025-01-146073Actual
3386848438.002024-12-166065Actual
254199257.312024-04-1560411Actual
198228280.002022-06-166067Actual
194931324.192023-10-1660212Actual
1001715200.002023-01-146068Budget
2424555450.602024-03-156068Actual
1010027830.002023-02-146013Actual
1065829601.002023-02-146036Actual
3049449639.002024-09-156065Actual
1598776783.002023-07-176017Actual
2791046484.572024-06-1560613Actual
142462959.322023-05-1660211Actual
2500815672.002024-04-156046Actual
2182453775.002024-01-146015Actual
211415600.002022-06-166028Budget
85828840.002022-05-166067Actual
40279700.002022-08-166056Budget
289134894.472024-07-1660212Actual
613111232.002022-10-166026Actual
1358522963.002023-05-166073Actual
3548937788.702025-01-1460111Actual
1220421328.752023-03-166028Actual
3816447937.232025-03-1660613Actual
422326700.002022-08-166067Budget
2091520796.002023-12-176016Actual
2744055758.182024-06-156028Actual
33131600.002022-05-166015Budget
1731413106.322023-08-1660411Actual
96378700.002023-01-146056Budget
243609639.242024-03-1560311Actual
51509700.002022-09-166056Budget
2444618512.812024-03-1560611Actual
824527440.002022-12-176065Actual
3636721429.002025-02-146066Actual
553316000.002022-09-166068Budget
2238013742.502024-01-1460311Actual
375231680.002022-08-166065Actual
3374377004.002024-12-166014Actual
3498666447.002025-01-146015Actual
1047833810.002023-02-146065Actual
1388319088.002023-05-166046Actual
1291128500.002023-04-166036Budget
1758159202.002023-09-166063Actual
151326400.002022-06-166065Budget
328316730.002024-11-156026Actual
3902121299.032025-04-1660411Actual
1433113488.242023-05-1660611Actual
2064354358.002023-12-176063Actual
3332727787.452024-11-1560611Actual
184933741.252023-09-1660612Actual
772116600.002022-11-166028Budget
1879742608.002023-10-166065Actual
1579026623.002023-07-176016Actual
3066113637.002024-09-156056Actual
2948325786.002024-08-156036Actual
1140450900.002023-03-166014Budget
225293894.452024-01-1460612Actual
3896715727.652025-04-1660211Actual
3616949639.002025-02-146065Actual
2135010307.332023-12-1760211Actual
375328800.002022-08-166065Budget
2202310850.002024-01-146056Actual
2037613232.922023-11-1660411Actual
2589857641.002024-05-156015Actual
19040900.002022-05-166014Budget
2270853563.002024-02-146014Actual
2474257722.002024-04-156014Actual
1804965780.002023-09-166017Actual
334155334.902024-11-1560212Actual
968918100.002023-01-146066Budget
1608082361.712023-07-176018Actual
2983835383.332024-08-1560111Actual
281123000.002022-07-176036Budget
1766852047.002023-09-166014Actual
679815680.002022-11-166063Actual
1201434960.002023-03-166017Actual
3240837123.002024-10-1560213Actual
660221819.672022-10-166028Actual
1042540500.002023-02-146015Budget
3412478200.002024-12-166017Actual
244040900.002022-07-176014Budget
2915548300.002024-08-156063Actual
1226019100.002023-03-166068Budget
145437080.002022-06-166015Actual
2409476783.002024-03-156017Actual
1723214314.862023-08-1660111Actual
547530000.132022-09-166028Actual
1870433584.002023-10-166064Actual
3669420229.862025-02-1460311Actual
3365647334.002024-12-166063Actual
665823031.812022-10-166068Actual
487628000.002022-09-166065Actual
2703153903.002024-06-156015Actual
361627400.002022-08-166064Budget
2607416411.002024-05-156046Actual
94348000.462022-05-166018Actual
3846953820.002025-04-166065Actual
104624000.012022-05-166068Actual
1107816000.002023-02-146028Budget
47120800.002022-05-166016Actual
2029420707.532023-11-1660111Actual
515110400.002022-09-166056Actual
1453867095.002023-06-166063Actual
3513428159.002025-01-146036Actual
2043511579.702023-11-1660611Actual
2876618512.812024-07-1660411Actual
832824800.002022-12-176016Budget
1820154364.222023-09-166068Actual
30844106636.402024-09-156018Actual
255372080.592024-04-1560112Actual
3607659202.002025-02-146064Actual
2268022245.002024-02-146073Actual
253653435.932024-04-1560211Actual
3113828481.082024-09-1560112Actual
1808252145.002023-09-166067Actual
3784320840.512025-03-1660311Actual
283016659.002024-07-166026Actual
1814286439.062023-09-166018Actual
214312895.492023-12-1760511Actual
145531600.002022-06-166015Budget
473529760.002022-09-166064Actual
255942342.292024-04-1560612Actual
2020355450.602023-11-166028Actual
2900522275.352024-07-1660113Actual
622816000.002022-10-166046Budget
857318100.002022-12-176066Budget
1154439376.002023-03-166015Actual
2726019977.002024-06-156066Actual
1075311362.002023-02-146056Actual
1663653058.002023-08-166014Actual
1425000.002022-05-166073Budget
263126400.002022-07-176065Budget
2676043642.422024-05-1560613Actual
995916600.002023-01-146028Budget
2335812852.062024-02-1460311Actual
930932000.002023-01-146015Actual
281024180.002022-07-176036Actual
608318600.002022-10-166016Budget
958914170.002023-01-146046Actual
2462286112.002024-04-156013Actual
230913720.002022-07-176063Actual
3843658126.002025-04-166015Actual
3586629698.302025-01-1460613Actual
2076336149.002023-12-176064Actual
265172655.062024-05-1560511Actual
734917654.002022-11-166046Actual
3866723714.002025-04-166066Actual
3492663986.002025-01-146064Actual
321987329.622024-10-1560511Actual
3181820845.002024-10-156066Actual
1107726484.912023-02-146028Actual
310128200.002022-07-176067Budget
192943181.672023-10-1660211Actual
3881986076.932025-04-166018Actual
342813500.002022-08-166063Budget
1333326763.702023-04-166028Actual
3518611689.002025-01-146056Actual
982825200.002023-01-146067Actual
2593144078.002024-05-156065Actual
991130900.002023-01-146018Budget
496018600.002022-09-166016Budget
343648398.792024-12-1660211Actual
260205912.002024-05-156026Actual
1183019016.002023-03-166046Actual
143911909.312023-05-1660112Actual
1328642800.002023-04-166018Budget
416734000.002022-08-166017Budget
1430010402.022023-05-1660411Actual
3557117940.462025-01-1460411Actual
2806118975.002024-07-166073Actual
3036885652.002024-09-156014Actual
1173412199.002023-03-166026Actual
884616600.002022-12-176028Budget
467849000.002022-09-166014Budget
168497761.002023-08-166026Actual
3622927096.002025-02-146016Actual
2953512769.002024-08-156056Actual
1785324865.002023-09-166016Actual
2132216381.922023-12-1760111Actual
231014300.002022-07-176063Budget
3001225936.352024-08-1560112Actual
772218546.882022-11-166028Actual
865734880.002022-12-176017Actual
57568100.002022-10-166073Budget
1465734283.002023-06-166064Actual
2506522856.002024-04-156066Actual
1295722604.002023-04-166046Actual
266423971.052024-05-1560612Actual
1415646662.562023-05-166068Actual
38726400.002022-05-166065Budget
1711282452.622023-08-166018Actual
3751725095.002025-03-166066Actual
179609042.002023-09-166056Actual
6629984.002022-05-166056Actual
3760849680.002025-03-166067Actual
1504064584.002023-06-166067Actual
80336600.002022-05-166017Budget
791816000.002022-12-176063Actual
235032673.152024-02-1460112Actual
1295820600.002023-04-166046Budget
172606108.322023-08-1660211Actual
1320332800.002023-04-166067Budget
586027400.002022-10-166064Budget
2140413614.842023-12-1760411Actual
3096431261.982024-09-1560111Actual
2697152118.002024-06-156064Actual
2873920803.272024-07-1660311Actual
3158763342.002024-10-156015Actual
1961361175.002023-11-166063Actual
3403513035.002024-12-166056Actual
38849600.002022-08-166026Budget
467750880.002022-09-166014Actual
2838114168.002024-07-166056Actual
3731955973.002025-03-166065Actual
1714032980.482023-08-166028Actual
71717108.002022-05-166066Actual
68795300.002022-11-166073Budget
1602056810.002023-07-176067Actual
3433639315.322024-12-1660111Actual
1770033933.002023-09-166064Actual
5814300.002022-05-166063Budget
357179788.182025-01-1460212Actual
1973233272.002023-11-166064Actual
408321424.002022-08-166066Actual
1258938272.002023-04-166064Actual
182893054.012023-09-1660211Actual
206629400.002022-06-166018Budget
3477374382.002025-01-146013Actual
164012367.822023-07-1760112Actual
2099621901.002023-12-176046Actual
2492720344.002024-04-156016Actual
229204822.002024-02-146026Actual
1876442787.002023-10-166015Actual
1533418321.312023-06-1660611Actual
753539100.002022-11-166017Budget
1409687254.222023-05-166018Actual
435331818.342022-08-166028Actual
3125816141.902024-09-1560113Actual
3792826719.342025-03-1660611Actual
481832640.002022-09-166015Actual
2008259202.002023-11-166017Actual
3063514823.002024-09-156046Actual
184622291.232023-09-1660112Actual
1982538033.002023-11-166065Actual
3931841965.192025-04-1660613Actual
2856498274.122024-07-166018Actual
745218100.002022-11-166066Budget
720624336.002022-11-166016Actual
3858425502.002025-04-166036Actual
3453724223.552024-12-1660112Actual
3249874624.002024-11-156013Actual
3769652970.252025-03-166028Actual
50089600.002022-09-166026Budget
2321136604.792024-02-146028Actual
124839752.002023-04-166073Actual
904014560.002023-01-146063Actual
128619300.002023-04-166026Budget
2161383720.002024-01-146013Actual
1548494723.002023-07-176013Actual
2785216141.902024-06-1560113Actual
3208932673.712024-10-1560111Actual
3663935880.152025-02-1460111Actual
791714800.002022-12-176063Budget
1584529838.002023-07-176036Actual
3657952203.572025-02-146068Actual
2691116905.002024-06-156073Actual
2191621022.002024-01-146016Actual
3778830841.762025-03-1660111Actual
3825642608.002025-04-166063Actual
17879700.002022-06-166056Budget
295922672.002022-07-176066Actual
1855295680.002023-10-166013Actual
2097030742.002023-12-176036Actual
1530213360.582023-06-1660411Actual
712329200.002022-11-166065Budget
2622578218.002024-05-156067Actual
2821458664.002024-07-166065Actual
692847520.002022-11-166014Actual
1015515939.002023-02-146063Actual
99215600.002022-05-166028Budget
2023453820.272023-11-166068Actual
454713020.002022-09-166063Actual
2220673391.842024-01-146018Actual
3168027273.002024-10-156016Actual
244143372.102024-03-1560511Actual
1267240500.002023-04-166015Budget
3439122215.002024-12-1660311Actual
2634658350.652024-05-156068Actual
85188700.002022-12-176056Budget
79995300.002022-12-176073Budget
137121840.002022-06-166064Actual
712228560.002022-11-166065Actual
930831000.002023-01-146015Budget
594229000.002022-10-166015Budget
3101922902.252024-09-1560311Actual
1056123442.002023-02-146016Actual
608419656.002022-10-166016Actual
153942099.732023-06-1660112Actual
674120900.002022-11-166013Budget
3326816032.972024-11-1560311Actual
1551760398.002023-07-176063Actual
3406520066.002024-12-166066Actual
2240713869.102024-01-1460411Actual
1692911930.002023-08-166056Actual
1899420344.002023-10-166066Actual
3321340461.092024-11-1560111Actual
203226934.932023-11-1660211Actual
36519100504.472025-02-146018Actual
2421446209.522024-03-156028Actual
1352468411.002023-05-166063Actual
818631000.002022-12-176015Budget
271419800.002022-07-176016Budget
3104619658.572024-09-1560411Actual
3353429375.482024-11-1560213Actual
3748615160.002025-03-166056Actual
449120460.002022-09-166013Actual
1273125392.002023-04-166065Actual
1994030391.002023-11-166036Actual
3176115461.002024-10-156046Actual
393323400.002022-08-166036Budget
1920647115.602023-10-166068Actual
225420200.002022-07-176013Budget
2756011223.312024-06-1560211Actual
2515755434.002024-04-156067Actual
600128280.002022-10-166065Actual
264369727.542024-05-1560211Actual
622719474.002022-10-166046Actual
113565060.002023-03-166073Actual
3238124696.452024-10-1560113Actual
3516017373.002025-01-146046Actual
33033920.002022-05-166015Actual
205221183.762023-11-1660212Actual
271499882.002024-06-156026Actual
23915940.002022-07-176073Actual
1140351612.002023-03-166014Actual
1220316000.002023-03-166028Budget
1779348438.002023-09-166065Actual
3271159119.002024-11-156015Actual
24526040.002022-05-166064Actual
2882521299.032024-07-1660611Actual
1160333120.002023-03-166065Actual
3344740715.352024-11-1560612Actual
378973702.962025-03-1660511Actual
2604821839.002024-05-156036Actual
3645960398.002025-02-146067Actual
2521796677.122024-04-156018Actual
2126243038.252023-12-176068Actual
767438182.102022-11-166018Actual
1958187009.002023-11-166013Actual
1215642800.002023-03-166018Budget
380165285.962025-03-1660212Actual
949410100.002023-01-146026Budget
162283277.422023-07-1760211Actual
383618600.002022-08-166016Budget
1182920600.002023-03-166046Budget
391689788.182025-04-1660212Actual
318429400.002022-07-176018Budget
3424555200.592024-12-166028Actual
2912271760.002024-08-156013Actual
1127317700.002023-03-166063Budget
665916000.002022-10-166068Budget
430544545.852022-08-166018Actual
174017200.002022-06-166046Budget
1421820229.862023-05-1660111Actual
257629440.002022-07-176015Actual
2977851227.792024-08-156068Actual
1314536700.002023-04-166017Budget
2498229009.002024-04-156036Actual
211322789.382022-06-166028Actual
169323000.002022-06-166036Budget
1380223860.002023-05-166016Actual
898320900.002023-01-146013Budget
154253512.532023-06-1660612Actual
1573043997.002023-07-176065Actual
104715700.002022-05-166068Budget
2758723360.772024-06-1560311Actual
898420460.002023-01-146013Actual
12685000.002022-06-166073Budget
3303353820.002024-11-156067Actual
2610010388.002024-05-156056Actual
2646313275.472024-05-1560311Actual
1459712318.002023-06-166073Actual
1034134400.002023-02-146064Budget
2123046662.562023-12-176028Actual
3046161438.002024-09-156015Actual
2137713232.922023-12-1760311Actual
692745100.002022-11-166014Budget
2773332004.552024-06-1560112Actual
2693985284.002024-06-156014Actual
3834381282.002025-04-166014Actual
3521719340.002025-01-146066Actual
1926624492.702023-10-1660111Actual
2524546209.522024-04-156028Actual
832725506.002022-12-176016Actual
618123400.002022-10-166036Budget
1291027209.002023-04-166036Actual
1666935682.002023-08-166064Actual
1320232844.002023-04-166067Actual
3677822673.522025-02-1460611Actual
1996618812.002023-11-166046Actual
1146138272.002023-03-166064Actual
217115700.002022-06-166068Budget
1589715371.002023-07-176056Actual
416630080.002022-08-166017Actual
408417400.002022-08-166066Budget
2722911370.002024-06-156056Actual
3441818894.732024-12-1660411Actual
1858558125.002023-10-166063Actual
810430100.002022-12-176064Budget
706627160.002022-11-166015Actual
725410100.002022-11-166026Budget
2114250232.002023-12-176067Actual
996031212.272023-01-146028Actual
720524800.002022-11-166016Budget
3719384456.002025-03-166014Actual
2102214165.002023-12-176056Actual
3232132298.172024-10-1560612Actual
3613664584.002025-02-146015Actual
954228300.002023-01-146036Budget
1065928500.002023-02-146036Budget
257731600.002022-07-176015Budget
61617200.002022-05-166046Budget
174894161.472023-08-1660612Actual
2243820229.862024-01-1460611Actual
647026700.002022-10-166067Budget
959015600.002023-01-146046Budget
249544621.002024-04-156026Actual
173413085.922023-08-1660511Actual
296018000.002022-07-176066Budget
2418688069.392024-03-156018Actual
1094735696.002023-02-146067Actual
304336600.002022-07-176017Budget
3217117176.612024-10-1560411Actual

Generated 2025-06-15 05:34:57.464 UTC