[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840213869.102023-09-1760611Actual
1557619734.002023-07-186073Actual
991260000.682023-01-156018Actual
1620021375.632023-07-1860111Actual
2397919088.002024-03-166046Actual
361627400.002022-08-176064Budget
1273125392.002023-04-176065Actual
46308100.002022-09-176073Budget
665916000.002022-10-176068Budget
249324240.002022-07-186064Actual
243609639.242024-03-1660311Actual
397914352.002022-08-176046Actual
6639700.002022-05-176056Budget
154253512.532023-06-1760612Actual
969018018.002023-01-156066Actual
1905363806.002023-10-176017Actual
1579026623.002023-07-186016Actual
3728658995.002025-03-176015Actual
172606108.322023-08-1760211Actual
3908024582.072025-04-1760611Actual
1015515939.002023-02-156063Actual
1967222245.002023-11-176073Actual
730227560.002022-11-176036Actual
271499882.002024-06-166026Actual
3731955973.002025-03-176065Actual
184418000.002022-06-176066Budget
2335812852.062024-02-1560311Actual
2389826522.002024-03-166016Actual
1226130109.222023-03-176068Actual
339556943.002024-12-176026Actual
3914024712.922025-04-1760112Actual
27626600.002022-07-186026Budget
289134894.472024-07-1760212Actual
2971897855.932024-08-166018Actual
3689730830.062025-02-1560612Actual
205513856.152023-11-1760612Actual
706627160.002022-11-176015Actual
2756011223.312024-06-1660211Actual
162283277.422023-07-1860211Actual
209427535.002023-12-186026Actual
321987329.622024-10-1660511Actual
3259021114.002024-11-166073Actual
3843658126.002025-04-176015Actual
1339134151.722023-04-176068Actual
211415600.002022-06-176028Budget
3669420229.862025-02-1560311Actual
2631567864.472024-05-166028Actual
1056123442.002023-02-156016Actual
2002320294.002023-11-176066Actual
1107726484.912023-02-156028Actual
35108100.002022-08-176073Budget
296018000.002022-07-186066Budget
449120460.002022-09-176013Actual
2403521901.002024-03-166066Actual
2622578218.002024-05-166067Actual
2498229009.002024-04-166036Actual
151224960.002022-06-176065Actual
1047929300.002023-02-156065Budget
3338719574.532024-11-1660112Actual
1758159202.002023-09-176063Actual
3046161438.002024-09-166015Actual
2800247817.002024-07-176063Actual
192639240.002022-06-176017Actual
2294829838.002024-02-156036Actual
2073055506.002023-12-186014Actual
2726019977.002024-06-166066Actual
2873920803.272024-07-1760311Actual
3312150739.912024-11-166028Actual
3271159119.002024-11-166015Actual
2992019467.082024-08-1660411Actual
1207231556.002023-03-176067Actual
3285929469.002024-11-166036Actual
40279700.002022-08-176056Budget
2933554896.002024-08-166015Actual
1320232844.002023-04-176067Actual
600028800.002022-10-176065Budget
2871210879.692024-07-1760211Actual
323215600.002022-07-186028Budget
3477374382.002025-01-156013Actual
2571461803.002024-05-166063Actual
1034134400.002023-02-156064Budget
3415753130.002024-12-176067Actual
847114040.002022-12-186046Actual
285715600.002022-07-186046Actual
692745100.002022-11-176014Budget
1888410649.002023-10-176026Actual
2344320993.702024-02-1560611Actual
3766893674.042025-03-176018Actual
585923280.002022-10-176064Actual
367487481.752025-02-1560511Actual
281123000.002022-07-186036Budget
57558080.002022-10-176073Actual
2753233666.282024-06-1660111Actual
2368411242.002024-03-166073Actual
2309062192.002024-02-156017Actual
217024000.012022-06-176068Actual
2827424706.002024-07-176016Actual
1173412199.002023-03-176026Actual
1028649082.002023-02-156014Actual
2747241400.342024-06-166068Actual
1361346488.002023-05-176014Actual
398016000.002022-08-176046Budget
3137475141.002024-10-166013Actual
2238013742.502024-01-1560311Actual
2524546209.522024-04-166028Actual
791816000.002022-12-186063Actual
2547714632.952024-04-1660611Actual
2438713106.322024-03-1660411Actual
759132640.002022-11-176067Actual
1465734283.002023-06-176064Actual
1183019016.002023-03-176046Actual
2583648510.002024-05-166064Actual
2097030742.002023-12-186036Actual
3211716337.232024-10-1660211Actual
917043120.002023-01-156014Actual
3392824971.002024-12-176016Actual
3492663986.002025-01-156064Actual
3554419085.162025-01-1560311Actual
1320332800.002023-04-176067Budget
3158763342.002024-10-166015Actual
2232517367.042024-01-1560111Actual
871525480.002022-12-186067Actual
1201536700.002023-03-176017Budget
1654964584.002023-08-176063Actual
2091520796.002023-12-186016Actual
244143372.102024-03-1660511Actual
30844106636.402024-09-166018Actual
655451818.712022-10-176018Actual
930831000.002023-01-156015Budget
27615460.002022-07-186026Actual
2847181328.002024-07-176017Actual
3321340461.092024-11-1660111Actual
1056223800.002023-02-156016Budget
2950916825.002024-08-166046Actual
3249874624.002024-11-166013Actual
1692911930.002023-08-176056Actual
215232316.762023-12-1860112Actual
1814286439.062023-09-176018Actual
260205912.002024-05-166026Actual
3663935880.152025-02-1560111Actual
3551716641.492025-01-1560211Actual
3657952203.572025-02-156068Actual
3001225936.352024-08-1660112Actual
2486740365.002024-04-166065Actual
1776036732.002023-09-176015Actual
1201434960.002023-03-176017Actual
231014300.002022-07-186063Budget
144474008.282023-05-1760612Actual
375231680.002022-08-176065Actual
2697152118.002024-06-166064Actual
2126243038.252023-12-186068Actual
91225300.002023-01-156073Budget
1876442787.002023-10-176015Actual
824527440.002022-12-186065Actual
94937878.002023-01-156026Actual
2731983674.002024-06-166017Actual
159519968.002022-06-176016Actual
3274457587.002024-11-166065Actual
148379142.002023-06-176026Actual
3607659202.002025-02-156064Actual
1042540500.002023-02-156015Budget
249544621.002024-04-166026Actual
1999211051.002023-11-176056Actual
416630080.002022-08-176017Actual
898320900.002023-01-156013Budget
300405188.092024-08-1660212Actual
1737317367.042023-08-1760611Actual
2262155614.002024-02-156063Actual
3622927096.002025-02-156016Actual
2303121022.002024-02-156066Actual
3866723714.002025-04-176066Actual
1075311362.002023-02-156056Actual
1504064584.002023-06-176067Actual
402610192.002022-08-176056Actual
68806000.002022-11-176073Actual
1961361175.002023-11-176063Actual
2924281144.002024-08-166014Actual
2989325192.722024-08-1660311Actual
3501941897.002025-01-156065Actual
351068413.002025-01-156026Actual
3294221872.002024-11-166066Actual
380165285.962025-03-1760212Actual
2613115195.002024-05-166066Actual
706731000.002022-11-176015Budget
235032673.152024-02-1560112Actual
2011545926.002023-11-176067Actual
225293894.452024-01-1560612Actual
3075172450.002024-09-166017Actual
930932000.002023-01-156015Actual
3604481282.002025-02-156014Actual
944624102.002023-01-156016Actual
720624336.002022-11-176016Actual
388310712.002022-08-176026Actual
1385725116.002023-05-176036Actual
1926624492.702023-10-1760111Actual
1412432980.482023-05-176028Actual
2610010388.002024-05-166056Actual
2888529361.942024-07-1760112Actual
29059700.002022-07-186056Budget
1364539647.002023-05-176064Actual
3140743953.002024-10-166063Actual
2182453775.002024-01-156015Actual
1415646662.562023-05-176068Actual
1253250900.002023-04-176014Budget
79995300.002022-12-186073Budget
198228280.002022-06-176067Actual
3595747093.002025-02-156063Actual
3040156810.002024-09-166064Actual
1070620600.002023-02-156046Budget
1682229561.002023-08-176016Actual
3119836800.382024-09-1660612Actual
152759447.742023-06-1760311Actual
3288517356.002024-11-166046Actual
1512836604.792023-06-176028Actual
2703153903.002024-06-166015Actual
3784320840.512025-03-1760311Actual
151326400.002022-06-176065Budget
842427560.002022-12-186036Actual
2956621642.002024-08-166066Actual
57568100.002022-10-176073Budget
674120900.002022-11-176013Budget
2862448788.352024-07-176068Actual
281024180.002022-07-186036Actual
245062545.492024-03-1660112Actual
3592576797.002025-02-156013Actual
1958187009.002023-11-176013Actual
1893815371.002023-10-176046Actual
3642678982.002025-02-156017Actual
3698430666.742025-02-1560213Actual
2521796677.122024-04-166018Actual
378168245.592025-03-1760211Actual
1160229300.002023-03-176065Budget
2527744850.402024-04-166068Actual
2477433584.002024-04-166064Actual
3007236653.572024-08-1660612Actual
3516017373.002025-01-156046Actual
2185635880.002024-01-156065Actual
2380537943.002024-03-166015Actual
1820154364.222023-09-176068Actual
2915548300.002024-08-166063Actual
2717726565.002024-06-166036Actual
510316000.002022-09-176046Budget
1328642800.002023-04-176018Budget
1799024613.002023-09-176066Actual
3113828481.082024-09-1660112Actual
2646313275.472024-05-1660311Actual
3300181328.002024-11-166017Actual
73978580.002022-11-176056Actual
1107816000.002023-02-156028Budget
153942099.732023-06-1760112Actual
3152752118.002024-10-166064Actual
3751725095.002025-03-176066Actual
1427313106.322023-05-1760311Actual
3631019871.002025-02-156046Actual
3852924298.002025-04-176016Actual
211322789.382022-06-176028Actual
266423971.052024-05-1660612Actual
753438000.002022-11-176017Actual
1121728100.002023-03-176013Budget
2767321985.212024-06-1660611Actual
204036362.582023-11-1760511Actual
3386848438.002024-12-176065Actual
2289324639.002024-02-156016Actual
206547515.602022-06-176018Actual
1614054906.652023-07-186068Actual
1281423800.002023-04-176016Budget
1333416000.002023-04-176028Budget
1182920600.002023-03-176046Budget
1178328500.002023-03-176036Budget
977339100.002023-01-156017Budget
183439733.922023-09-1760411Actual
2876618512.812024-07-1760411Actual
3837652118.002025-04-176064Actual
1551760398.002023-07-186063Actual
2099621901.002023-12-186046Actual
1102963982.582023-02-156018Actual
2806118975.002024-07-176073Actual
215543404.012023-12-1860612Actual
2462286112.002024-04-166013Actual
1065928500.002023-02-156036Budget
1089036700.002023-02-156017Budget
2161383720.002024-01-156013Actual
1070520930.002023-02-156046Actual
26287123042.772024-05-166018Actual
46298640.002022-09-176073Actual
145531600.002022-06-176015Budget
3066113637.002024-09-166056Actual
3036885652.002024-09-166014Actual
233319829.672024-02-1560211Actual
2173252241.002024-01-156014Actual
1259034400.002023-04-176064Budget
2409476783.002024-03-166017Actual
3332727787.452024-11-1660611Actual
1121828704.002023-03-176013Actual
3034017595.002024-09-166073Actual
1193120302.002023-03-176066Actual
496018600.002022-09-176016Budget
285817200.002022-07-186046Budget
263126400.002022-07-186065Budget
2506522856.002024-04-166066Actual
1560453563.002023-07-186014Actual
745218100.002022-11-176066Budget
467750880.002022-09-176014Actual
1234325806.002023-04-176013Actual
164012367.822023-07-1860112Actual
467849000.002022-09-176014Budget
2017595137.702023-11-176018Actual
1779348438.002023-09-176065Actual
528833280.002022-09-176017Actual
1462547499.002023-06-176014Actual
257629440.002022-07-186015Actual
936329200.002023-01-156065Budget
229204822.002024-02-156026Actual
38726400.002022-05-176065Budget
2500815672.002024-04-166046Actual
193756934.932023-10-1760511Actual
3701435508.932025-02-1560613Actual
1140351612.002023-03-176014Actual
1598776783.002023-07-186017Actual
19146101660.552023-10-176018Actual
982825200.002023-01-156067Actual
3539743909.482025-01-156028Actual
1240217227.002023-04-176063Actual
3228923000.122024-10-1660112Actual
408321424.002022-08-176066Actual
342813500.002022-08-176063Budget
2693985284.002024-06-166014Actual
767330900.002022-11-176018Budget
2338513614.842024-02-1560411Actual
1714032980.482023-08-176028Actual
3456510277.552024-12-1760212Actual
810430100.002022-12-186064Budget
374069563.002025-03-176026Actual
2300015672.002024-02-156056Actual
1349180730.002023-05-176013Actual
528934000.002022-09-176017Budget
3238124696.452024-10-1660113Actual
2761418894.732024-06-1660411Actual
1010027830.002023-02-156013Actual
3798819378.782025-03-1760112Actual
85188700.002022-12-186056Budget
2430517494.702024-03-1660111Actual
94348000.462022-05-176018Actual
106099300.002023-02-156026Budget
106109508.002023-02-156026Actual
265172655.062024-05-1660511Actual
3087240563.962024-09-166028Actual
91214120.002023-01-156073Actual
2533723379.922024-04-1660111Actual
305819776.002024-09-166026Actual
3202960776.462024-10-166068Actual
2076336149.002023-12-186064Actual
2859250252.022024-07-176028Actual
3060925768.002024-09-166036Actual
214312895.492023-12-1860511Actual
3772857988.532025-03-176068Actual
2912271760.002024-08-166013Actual
2492720344.002024-04-166016Actual
239254671.002024-03-166026Actual
534526700.002022-09-176067Budget
2220673391.842024-01-156018Actual
3149488274.002024-10-166014Actual
189649443.002023-10-176056Actual
561523100.002022-10-176013Actual
2894533913.092024-07-1760612Actual
385569563.002025-04-176026Actual
753539100.002022-11-176017Budget
804745100.002022-12-186014Budget
3168027273.002024-10-166016Actual
1103042800.002023-02-156018Budget
2324349380.792024-02-156068Actual
3365647334.002024-12-176063Actual
113120020.002022-06-176013Actual
1486527351.002023-06-176036Actual
842528300.002022-12-186036Budget
253929447.742024-04-1660311Actual
818732960.002022-12-186015Actual
328625939.442022-07-186068Actual
3628429204.002025-02-156036Actual
2395327351.002024-03-166036Actual
660221819.672022-10-176028Actual
1281323202.002023-04-176016Actual
3810823970.122025-03-1760113Actual
3131529698.302024-09-1660613Actual
3831512558.002025-04-176073Actual
1215560218.872023-03-176018Actual
205221183.762023-11-1760212Actual
594229000.002022-10-176015Budget
3421783358.692024-12-176018Actual
2995222215.002024-08-1660611Actual
2850452118.002024-07-176067Actual
3616949639.002025-02-156065Actual
837510100.002022-12-186026Budget
1908656810.002023-10-176067Actual
1500777500.002023-06-176017Actual
225420200.002022-07-186013Budget
1533418321.312023-06-1760611Actual
520516380.002022-09-176066Actual
2577517402.002024-05-166073Actual
698330100.002022-11-176064Budget
254466234.922024-04-1660511Actual
1430010402.022023-05-1760411Actual
173413085.922023-08-1760511Actual
2199719289.002024-01-156046Actual
2906329052.672024-07-1760613Actual
1817038054.822023-09-176028Actual
323119274.172022-07-186028Actual
712329200.002022-11-176065Budget
734917654.002022-11-176046Actual
131544440.002022-06-176014Actual
33131600.002022-05-176015Budget
71717108.002022-05-176066Actual
184622291.232023-09-1760112Actual
80336600.002022-05-176017Budget
1592820495.002023-07-186066Actual
3406520066.002024-12-176066Actual
3822369069.002025-04-176013Actual
113565060.002023-03-176073Actual
1154439376.002023-03-176015Actual
3078455200.002024-09-166067Actual
102377200.002023-02-156073Budget
1089143700.002023-02-156017Actual
1494818687.002023-06-176066Actual
85828840.002022-05-176067Actual
922630100.002023-01-156064Budget
1516047568.632023-06-176068Actual
996031212.272023-01-156028Actual
1717248021.672023-08-176068Actual
982927200.002023-01-156067Budget
2280145881.002024-02-156015Actual
2330315110.622024-02-1560111Actual
1988521700.002023-11-176016Actual
1047833810.002023-02-156065Actual
5206600.002022-05-176026Budget
47219800.002022-05-176016Budget
837610088.002022-12-186026Actual
1168523442.002023-03-176016Actual
777915200.002022-11-176068Budget
1080820600.002023-02-156066Budget
3181820845.002024-10-166066Actual
2383839154.002024-03-166065Actual
580449000.002022-10-176014Budget
193215980.662023-10-1760311Actual
865639100.002022-12-186017Budget
50078112.002022-09-176026Actual
1127417296.002023-03-176063Actual
1193220600.002023-03-176066Budget
3574837191.882025-01-1560612Actual
2812152992.002024-07-176064Actual
936227440.002023-01-156065Actual
3683818008.542025-02-1560112Actual
3453724223.552024-12-1760112Actual
2085541262.002023-12-186065Actual
3586629698.302025-01-1560613Actual
553223757.582022-09-176068Actual
31969100504.472024-10-166018Actual
857418018.002022-12-186066Actual
113557200.002023-03-176073Budget
1885721022.002023-10-176016Actual
3028146851.002024-09-166063Actual
481832640.002022-09-176015Actual
735015600.002022-11-176046Budget
647026700.002022-10-176067Budget
355984084.882025-01-1560511Actual
547617900.002022-09-176028Budget
959015600.002023-01-156046Budget
1602056810.002023-07-186067Actual
142462959.322023-05-1760211Actual
3344740715.352024-11-1660612Actual
1826117494.702023-09-1760111Actual
3222923589.502024-10-1660611Actual
3049449639.002024-09-166065Actual
922530720.002023-01-156064Actual
3899413895.702025-04-1760311Actual
1333326763.702023-04-176028Actual
1400162790.002023-05-176017Actual
2791046484.572024-06-1660613Actual
1687732249.002023-08-176036Actual
904014560.002023-01-156063Actual
633017400.002022-10-176066Budget

Generated 2025-06-16 03:51:47.121 UTC