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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-106015Budget
2020355450.602023-11-106028Actual
1215642800.002023-03-106018Budget
1056223800.002023-02-086016Budget
2767321985.212024-06-0960611Actual
430636400.002022-08-106018Budget
1273029300.002023-04-106065Budget
1790827427.002023-09-106036Actual
1146138272.002023-03-106064Actual
2430517494.702024-03-0960111Actual
1858558125.002023-10-106063Actual
1168623800.002023-03-106016Budget
2503411051.002024-04-096056Actual
1295820600.002023-04-106046Budget
1996618812.002023-11-106046Actual
5197800.002022-05-106026Actual
2862448788.352024-07-106068Actual
725410100.002022-11-106026Budget
38849600.002022-08-106026Budget
633017400.002022-10-106066Budget
2161383720.002024-01-086013Actual
1614054906.652023-07-116068Actual
553316000.002022-09-106068Budget
243609639.242024-03-0960311Actual
1634113488.242023-07-1160611Actual
2995222215.002024-08-0960611Actual
3066113637.002024-09-096056Actual
3253145299.002024-11-096063Actual
1573043997.002023-07-116065Actual
50078112.002022-09-106026Actual
357179788.182025-01-0860212Actual
2583648510.002024-05-096064Actual
85828840.002022-05-106067Actual
3557117940.462025-01-0860411Actual
3222923589.502024-10-0960611Actual
1154540500.002023-03-106015Budget
3190957960.002024-10-096067Actual
3920039932.352025-04-1060612Actual
3131529698.302024-09-0960613Actual
422225480.002022-08-106067Actual
138298138.002023-05-106026Actual
1102963982.582023-02-086018Actual
27615460.002022-07-116026Actual
257731600.002022-07-116015Budget
378973702.962025-03-1060511Actual
3769652970.252025-03-106028Actual
3018930021.112024-08-0960613Actual
3055422793.002024-09-096016Actual
369929000.002022-08-106015Budget
777816546.842022-11-106068Actual
1804965780.002023-09-106017Actual
2631567864.472024-05-096028Actual
1462547499.002023-06-106014Actual
534423520.002022-09-106067Actual
3332727787.452024-11-0960611Actual
215543404.012023-12-1160612Actual
1333326763.702023-04-106028Actual
1551760398.002023-07-116063Actual
336921840.002022-08-106013Actual
505625272.002022-09-106036Actual
2571461803.002024-05-096063Actual
3568923000.122025-01-0860112Actual
276417788.142024-06-0960511Actual
2726019977.002024-06-096066Actual
3507924634.002025-01-086016Actual
1731413106.322023-08-1060411Actual
2073055506.002023-12-116014Actual
2483441576.002024-04-096015Actual
1899420344.002023-10-106066Actual
1779348438.002023-09-106065Actual
1820154364.222023-09-106068Actual
3757673600.002025-03-106017Actual
1620021375.632023-07-1160111Actual
2731983674.002024-06-096017Actual
3208932673.712024-10-0960111Actual
102386486.002023-02-086073Actual
1207332800.002023-03-106067Budget
1207231556.002023-03-106067Actual
408321424.002022-08-106066Actual
2380537943.002024-03-096015Actual
692847520.002022-11-106014Actual
5814300.002022-05-106063Budget
2023453820.272023-11-106068Actual
1563733933.002023-07-116064Actual
174894161.472023-08-1060612Actual
2796968310.002024-07-106013Actual
3217117176.612024-10-0960411Actual
408417400.002022-08-106066Budget
2146313232.922023-12-1160611Actual
2871210879.692024-07-1060211Actual
1876442787.002023-10-106015Actual
1557619734.002023-07-116073Actual
339556943.002024-12-106026Actual
3315350739.912024-11-096068Actual
3063514823.002024-09-096046Actual
1489115371.002023-06-106046Actual
102377200.002023-02-086073Budget
1589715371.002023-07-116056Actual
3228923000.122024-10-0960112Actual
1349180730.002023-05-106013Actual
36519100504.472025-02-086018Actual
1917459800.682023-10-106028Actual
1121728100.002023-03-106013Budget
1530213360.582023-06-1060411Actual
3090460218.872024-09-096068Actual
3433639315.322024-12-1060111Actual
3663935880.152025-02-0860111Actual
454813500.002022-09-106063Budget
2835518241.002024-07-106046Actual
1459712318.002023-06-106073Actual
2622578218.002024-05-096067Actual
203496680.672023-11-1060311Actual
1075311362.002023-02-086056Actual
3415753130.002024-12-106067Actual
152482991.242023-06-1060211Actual
206629400.002022-06-106018Budget
164281349.722023-07-1160212Actual
1380223860.002023-05-106016Actual
182893054.012023-09-1060211Actual
3338719574.532024-11-0960112Actual
2197130391.002024-01-086036Actual
374069563.002025-03-106026Actual
3518611689.002025-01-086056Actual
3350726391.222024-11-0960113Actual
68795300.002022-11-106073Budget
3075172450.002024-09-096017Actual
198328200.002022-06-106067Budget
3710648128.002025-03-106063Actual
1687732249.002023-08-106036Actual
1891224865.002023-10-106036Actual
991130900.002023-01-086018Budget
481929000.002022-09-106015Budget
168497761.002023-08-106026Actual
1999211051.002023-11-106056Actual
730227560.002022-11-106036Actual
199129745.002023-11-106026Actual
344457558.352024-12-1060511Actual
3863615018.002025-04-106056Actual
1400162790.002023-05-106017Actual
298666947.702024-08-0960211Actual
266103971.052024-05-0960112Actual
3492663986.002025-01-086064Actual
219436931.002024-01-086026Actual
3344740715.352024-11-0960612Actual
2214663388.002024-01-086067Actual
3400916470.002024-12-106046Actual
96378700.002023-01-086056Budget
3586629698.302025-01-0860613Actual
3642678982.002025-02-086017Actual
343648398.792024-12-1060211Actual
3421783358.692024-12-106018Actual
3274457587.002024-11-096065Actual
1692911930.002023-08-106056Actual
1696024413.002023-08-106066Actual
2477433584.002024-04-096064Actual
3168027273.002024-10-096016Actual
2002320294.002023-11-106066Actual
416734000.002022-08-106017Budget
1533418321.312023-06-1060611Actual
1982538033.002023-11-106065Actual
1300511800.002023-04-106056Budget
585923280.002022-10-106064Actual
542760000.682022-09-106018Actual
2697152118.002024-06-096064Actual
1427313106.322023-05-1060311Actual
16446600.002022-06-106026Budget
884525697.012022-12-116028Actual
3036885652.002024-09-096014Actual
2965856856.002024-08-096067Actual
454713020.002022-09-106063Actual
1409687254.222023-05-106018Actual
1193220600.002023-03-106066Budget
3554419085.162025-01-0860311Actual
57568100.002022-10-106073Budget
3872680224.002025-04-106017Actual
243942680.002022-07-116014Actual
2859250252.022024-07-106028Actual
2126243038.252023-12-116068Actual
1183019016.002023-03-106046Actual
309927940.272024-09-0960211Actual
473529760.002022-09-106064Actual
3926022275.352025-04-1060113Actual
71818000.002022-05-106066Budget
3645960398.002025-02-086067Actual
3028146851.002024-09-096063Actual
837610088.002022-12-116026Actual
542836400.002022-09-106018Budget
3498666447.002025-01-086015Actual
2486740365.002024-04-096065Actual
922530720.002023-01-086064Actual
879846667.102022-12-116018Actual
3149488274.002024-10-096014Actual
767438182.102022-11-106018Actual
1328559591.592023-04-106018Actual
3751725095.002025-03-106066Actual
3881986076.932025-04-106018Actual
194931324.192023-10-1060212Actual
3516017373.002025-01-086046Actual
2070211242.002023-12-116073Actual
24526040.002022-05-106064Actual
1339134151.722023-04-106068Actual
1234428100.002023-04-106013Budget
871525480.002022-12-116067Actual
3633615585.002025-02-086056Actual
1146234400.002023-03-106064Budget
1281323202.002023-04-106016Actual
674224700.002022-11-106013Actual
2977851227.792024-08-096068Actual
296018000.002022-07-116066Budget
2371262969.002024-03-096014Actual
174331349.722023-08-1060112Actual
2868435383.332024-07-1060111Actual
3096431261.982024-09-0960111Actual
337020900.002022-08-106013Budget
206547515.602022-06-106018Actual
3001225936.352024-08-0960112Actual
2312361594.002024-02-086067Actual
2791046484.572024-06-0960613Actual
3604481282.002025-02-086014Actual
205221183.762023-11-1060212Actual
3521719340.002025-01-086066Actual
159619800.002022-06-106016Budget
3453724223.552024-12-1060112Actual
3778830841.762025-03-1060111Actual
3548937788.702025-01-0860111Actual
131640900.002022-06-106014Budget
3232132298.172024-10-0960612Actual
1328642800.002023-04-106018Budget
113220200.002022-06-106013Budget
753438000.002022-11-106017Actual
3101922902.252024-09-0960311Actual
31969100504.472024-10-096018Actual
38726400.002022-05-106065Budget
2164558006.002024-01-086063Actual
473627400.002022-09-106064Budget
2135010307.332023-12-1160211Actual
124847200.002023-04-106073Budget
154253512.532023-06-1060612Actual
3312150739.912024-11-096028Actual
1471744894.002023-06-106015Actual
520516380.002022-09-106066Actual
85188700.002022-12-116056Budget
35108100.002022-08-106073Budget
2061082524.002023-12-116013Actual
3722649680.002025-03-106064Actual
1065928500.002023-02-086036Budget
300405188.092024-08-0960212Actual
2568186112.002024-05-096013Actual
2037613232.922023-11-1060411Actual
1361346488.002023-05-106014Actual
2335812852.062024-02-0860311Actual
2912271760.002024-08-096013Actual
510316000.002022-09-106046Budget
3677822673.522025-02-0860611Actual
1358522963.002023-05-106073Actual
99215600.002022-05-106028Budget
30844106636.402024-09-096018Actual
3616949639.002025-02-086065Actual
3309388795.162024-11-096018Actual
18943120.002022-05-106014Actual
249544621.002024-04-096026Actual
56923000.002022-05-106036Budget
968918100.002023-01-086066Budget
1291128500.002023-04-106036Budget
3843658126.002025-04-106015Actual
393220176.002022-08-106036Actual
193756934.932023-10-1060511Actual
3403513035.002024-12-106056Actual
3787024275.682025-03-1060411Actual
79995300.002022-12-116073Budget
1430010402.022023-05-1060411Actual
1608082361.712023-07-116018Actual
1979250815.002023-11-106015Actual
35096480.002022-08-106073Actual
3695731635.172025-02-0860113Actual
2321136604.792024-02-086028Actual
287933627.422024-07-1060511Actual
720524800.002022-11-106016Budget
1415520.002022-05-106073Actual
27626600.002022-07-116026Budget
1075211800.002023-02-086056Budget
62759568.002022-10-106056Actual
3202960776.462024-10-096068Actual
435331818.342022-08-106028Actual
3087240563.962024-09-096028Actual
487728800.002022-09-106065Budget
3896715727.652025-04-1060211Actual
24622700.002022-05-106064Budget
3294221872.002024-11-096066Actual
128629149.002023-04-106026Actual
3689730830.062025-02-0860612Actual
1009928100.002023-02-086013Budget
674120900.002022-11-106013Budget
3249874624.002024-11-096013Actual
767330900.002022-11-106018Budget
3243933572.052024-10-0960613Actual
2412653281.002024-03-096067Actual
791816000.002022-12-116063Actual
786219800.002022-12-116013Actual
1711282452.622023-08-106018Actual
1182920600.002023-03-106046Budget
80237080.002022-05-106017Actual
2942821642.002024-08-096016Actual
3424555200.592024-12-106028Actual
982825200.002023-01-086067Actual
949410100.002023-01-086026Budget
1187611800.002023-03-106056Budget
2114250232.002023-12-116067Actual
430544545.852022-08-106018Actual
1494818687.002023-06-106066Actual
1193120302.002023-03-106066Actual
1701970324.002023-08-106017Actual
3173528620.002024-10-096036Actual
3113828481.082024-09-0960112Actual
2821458664.002024-07-106065Actual
3698430666.742025-02-0860213Actual
3743428620.002025-03-106036Actual
1056123442.002023-02-086016Actual
3928736719.482025-04-1060213Actual
3280428159.002024-11-096016Actual
1908656810.002023-10-106067Actual
1867259315.002023-10-106014Actual
3046161438.002024-09-096015Actual
3119836800.382024-09-0960612Actual
622816000.002022-10-106046Budget
1339019100.002023-04-106068Budget
57558080.002022-10-106073Actual
735015600.002022-11-106046Budget
3701435508.932025-02-0860613Actual
622719474.002022-10-106046Actual
2318378284.362024-02-086018Actual
903914800.002023-01-086063Budget
231014300.002022-07-116063Budget
2017595137.702023-11-106018Actual
2011545926.002023-11-106067Actual
2962571162.002024-08-096017Actual
94937878.002023-01-086026Actual
1173412199.002023-03-106026Actual
2283339961.002024-02-086065Actual
936329200.002023-01-086065Budget
3398328903.002024-12-106036Actual
145437080.002022-06-106015Actual
2604821839.002024-05-096036Actual
239254671.002024-03-096026Actual
3465729698.302024-12-1060113Actual
172879733.922023-08-1060311Actual
402610192.002022-08-106056Actual
3261883030.002024-11-096014Actual
720624336.002022-11-106016Actual
178808062.002023-09-106026Actual
753539100.002022-11-106017Budget
1475036239.002023-06-106065Actual
2258897773.002024-02-086013Actual
2303121022.002024-02-086066Actual
698428280.002022-11-106064Actual
73978580.002022-11-106056Actual
1764011122.002023-09-106073Actual
2924281144.002024-08-096014Actual
2841221039.002024-07-106066Actual
137121840.002022-06-106064Actual
378168245.592025-03-1060211Actual
3719384456.002025-03-106014Actual
655336400.002022-10-106018Budget
1737317367.042023-08-1060611Actual
2368411242.002024-03-096073Actual
1394021022.002023-05-106066Actual
369828000.002022-08-106015Actual
917043120.002023-01-086014Actual
163093085.922023-07-1160511Actual
467750880.002022-09-106014Actual
1364539647.002023-05-106064Actual
1870433584.002023-10-106064Actual
810329120.002022-12-116064Actual
495917472.002022-09-106016Actual
317076517.002024-10-096026Actual
1717248021.672023-08-106068Actual
2137713232.922023-12-1160311Actual
255372080.592024-04-0960112Actual
2076336149.002023-12-116064Actual
2827424706.002024-07-106016Actual
2324349380.792024-02-086068Actual
27412105381.832024-06-096018Actual
3893934697.152025-04-1060111Actual
2182453775.002024-01-086015Actual
375328800.002022-08-106065Budget
3887960776.462025-04-106068Actual
195223404.012023-10-1060612Actual
192943181.672023-10-1060211Actual
1047929300.002023-02-086065Budget
3146618458.002024-10-096073Actual
235333149.752024-02-0860612Actual
3551716641.492025-01-0860211Actual
837510100.002022-12-116026Budget
184316692.002022-06-106066Actual
1654964584.002023-08-106063Actual
2850452118.002024-07-106067Actual
3748615160.002025-03-106056Actual
977339100.002023-01-086017Budget
1973233272.002023-11-106064Actual
1888410649.002023-10-106026Actual
1885721022.002023-10-106016Actual
3162055973.002024-10-096065Actual
2847181328.002024-07-106017Actual
3574837191.882025-01-0860612Actual
91225300.002023-01-086073Budget
1306120600.002023-04-106066Budget
2722911370.002024-06-096056Actual
3439122215.002024-12-1060311Actual
173918564.002022-06-106046Actual
1080720511.002023-02-086066Actual
3631019871.002025-02-086046Actual
164012367.822023-07-1160112Actual
496018600.002022-09-106016Budget
2761418894.732024-06-0960411Actual
1961361175.002023-11-106063Actual
2268022245.002024-02-086073Actual
580449000.002022-10-106014Budget
2888529361.942024-07-1060112Actual
2593144078.002024-05-096065Actual
1584529838.002023-07-116036Actual
3471430343.922024-12-1060613Actual
1690316175.002023-08-106046Actual
665916000.002022-10-106068Budget
2243820229.862024-01-0860611Actual
3447730841.762024-12-1060611Actual
220200.002022-05-106013Budget
189649443.002023-10-106056Actual
3271159119.002024-11-096015Actual
61329600.002022-10-106026Budget
1034134400.002023-02-086064Budget
253653435.932024-04-0960211Actual
1682229561.002023-08-106016Actual
204951985.902023-11-1060112Actual
2232517367.042024-01-0860111Actual
3238124696.452024-10-0960113Actual
192639240.002022-06-106017Actual
580348960.002022-10-106014Actual
174601183.762023-08-1060212Actual
528833280.002022-09-106017Actual
1425000.002022-05-106073Budget
3622927096.002025-02-086016Actual
706627160.002022-11-106015Actual
1560453563.002023-07-116014Actual
2634658350.652024-05-096068Actual
46298640.002022-09-106073Actual
3024880454.002024-09-096013Actual
285715600.002022-07-116046Actual
1300415997.002023-04-106056Actual
3374377004.002024-12-106014Actual
118779598.002023-03-106056Actual
1295722604.002023-04-106046Actual
804849440.002022-12-116014Actual
2474257722.002024-04-096014Actual
1934810021.162023-10-1060411Actual
380165285.962025-03-1060212Actual
3858425502.002025-04-106036Actual
3931841965.192025-04-1060613Actual
342813500.002022-08-106063Budget
271499882.002024-06-096026Actual
810430100.002022-12-116064Budget
944524800.002023-01-086016Budget
2838114168.002024-07-106056Actual
2105022152.002023-12-116066Actual
2110958604.002023-12-116017Actual
745218100.002022-11-106066Budget
137222700.002022-06-106064Budget
1267343056.002023-04-106015Actual
3486519665.002025-01-086073Actual
3846953820.002025-04-106065Actual
142462959.322023-05-1060211Actual
660221819.672022-10-106028Actual
3321340461.092024-11-0960111Actual
12685000.002022-06-106073Budget
104715700.002022-05-106068Budget
1107816000.002023-02-086028Budget
17867878.002022-06-106056Actual
173413085.922023-08-1060511Actual
3592576797.002025-02-086013Actual
2717726565.002024-06-096036Actual
295922672.002022-07-116066Actual

Generated 2025-06-09 18:36:43.740 UTC