[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852924298.002025-04-176016Actual
3645960398.002025-02-156067Actual
3447730841.762024-12-1760611Actual
1934810021.162023-10-1760411Actual
143911909.312023-05-1760112Actual
2099621901.002023-12-186046Actual
383618600.002022-08-176016Budget
3669420229.862025-02-1560311Actual
1433113488.242023-05-1760611Actual
3315350739.912024-11-166068Actual
2681975900.002024-06-166013Actual
3728658995.002025-03-176015Actual
206547515.602022-06-176018Actual
2300015672.002024-02-156056Actual
2258897773.002024-02-156013Actual
1628213232.922023-07-1860411Actual
3101922902.252024-09-1660311Actual
1453867095.002023-06-176063Actual
3861015142.002025-04-176046Actual
73978580.002022-11-176056Actual
17548105248.002023-09-176013Actual
3149488274.002024-10-166014Actual
3365647334.002024-12-176063Actual
1799024613.002023-09-176066Actual
1999211051.002023-11-176056Actual
3406520066.002024-12-176066Actual
660221819.672022-10-176028Actual
2806118975.002024-07-176073Actual
50089600.002022-09-176026Budget
1047833810.002023-02-156065Actual
3294221872.002024-11-166066Actual
1291128500.002023-04-176036Budget
3060925768.002024-09-166036Actual
169224336.002022-06-176036Actual
2583648510.002024-05-166064Actual
759132640.002022-11-176067Actual
1113419100.002023-02-156068Budget
730227560.002022-11-176036Actual
1557619734.002023-07-186073Actual
3439122215.002024-12-1760311Actual
1193220600.002023-03-176066Budget
244040900.002022-07-186014Budget
449220900.002022-09-176013Budget
3078455200.002024-09-166067Actual
375231680.002022-08-176065Actual
1140450900.002023-03-176014Budget
164012367.822023-07-1860112Actual
2289324639.002024-02-156016Actual
172606108.322023-08-1760211Actual
3324114047.832024-11-1660211Actual
1253147564.002023-04-176014Actual
1320332800.002023-04-176067Budget
289134894.472024-07-1760212Actual
2226535879.022024-01-156068Actual
3893934697.152025-04-1760111Actual
3813532280.802025-03-1760213Actual
1870433584.002023-10-176064Actual
996031212.272023-01-156028Actual
2646313275.472024-05-1660311Actual
1587117406.002023-07-186046Actual
1361346488.002023-05-176014Actual
361529120.002022-08-176064Actual
2995222215.002024-08-1660611Actual
3486519665.002025-01-156073Actual
944524800.002023-01-156016Budget
31969100504.472024-10-166018Actual
3501941897.002025-01-156065Actual
2211363148.002024-01-156017Actual
618123400.002022-10-176036Budget
3468430343.922024-12-1760213Actual
2418688069.392024-03-166018Actual
2303121022.002024-02-156066Actual
890115200.002022-12-186068Budget
3628429204.002025-02-156036Actual
1234325806.002023-04-176013Actual
3551716641.492025-01-1560211Actual
264369727.542024-05-1660211Actual
3657952203.572025-02-156068Actual
2268022245.002024-02-156073Actual
898420460.002023-01-156013Actual
879730900.002022-12-186018Budget
3119836800.382024-09-1660612Actual
3698430666.742025-02-1560213Actual
1430010402.022023-05-1760411Actual
2498229009.002024-04-166036Actual
3513428159.002025-01-156036Actual
1080720511.002023-02-156066Actual
674120900.002022-11-176013Budget
561620900.002022-10-176013Budget
1258938272.002023-04-176064Actual
1817038054.822023-09-176028Actual
99215600.002022-05-176028Budget
12685000.002022-06-176073Budget
3344740715.352024-11-1660612Actual
235032673.152024-02-1560112Actual
19040900.002022-05-176014Budget
17879700.002022-06-176056Budget
131640900.002022-06-176014Budget
3069217728.002024-09-166066Actual
2900522275.352024-07-1760113Actual
1201536700.002023-03-176017Budget
977339100.002023-01-156017Budget
163093085.922023-07-1860511Actual
2043511579.702023-11-1760611Actual
1215642800.002023-03-176018Budget
1793414466.002023-09-176046Actual
1370751308.002023-05-176015Actual
2132216381.922023-12-1860111Actual
12674000.002022-06-176073Actual
3214417750.032024-10-1660311Actual
1967222245.002023-11-176073Actual
2205422152.002024-01-156066Actual
520516380.002022-09-176066Actual
1610842132.172023-07-186028Actual
375328800.002022-08-176065Budget
1178232890.002023-03-176036Actual
3722649680.002025-03-176064Actual
534423520.002022-09-176067Actual
2948325786.002024-08-166036Actual
3592576797.002025-02-156013Actual
3527679488.002025-01-156017Actual
2835518241.002024-07-176046Actual
534526700.002022-09-176067Budget
263034240.002022-07-186065Actual
2533723379.922024-04-1660111Actual
351068413.002025-01-156026Actual
847215600.002022-12-186046Budget
3238124696.452024-10-1660113Actual
398016000.002022-08-176046Budget
3908024582.072025-04-1760611Actual
2859250252.022024-07-176028Actual
1510091693.702023-06-176018Actual
323119274.172022-07-186028Actual
3631019871.002025-02-156046Actual
3350726391.222024-11-1660113Actual
824429200.002022-12-186065Budget
408417400.002022-08-176066Budget
1867259315.002023-10-176014Actual
2126243038.252023-12-186068Actual
2613115195.002024-05-166066Actual
18943120.002022-05-176014Actual
791714800.002022-12-186063Budget
2486740365.002024-04-166065Actual
57558080.002022-10-176073Actual
720624336.002022-11-176016Actual
1421820229.862023-05-1760111Actual
1234428100.002023-04-176013Budget
23915940.002022-07-186073Actual
3798819378.782025-03-1760112Actual
3459741498.342024-12-1760612Actual
26287123042.772024-05-166018Actual
128629149.002023-04-176026Actual
3028146851.002024-09-166063Actual
2477433584.002024-04-166064Actual
68806000.002022-11-176073Actual
1295820600.002023-04-176046Budget
2640825058.672024-05-1660111Actual
231014300.002022-07-186063Budget
3383663176.002024-12-176015Actual
1663653058.002023-08-176014Actual
3834381282.002025-04-176014Actual
1328559591.592023-04-176018Actual
505723400.002022-09-176036Budget
3654744327.662025-02-156028Actual
3595747093.002025-02-156063Actual
600028800.002022-10-176065Budget
61329600.002022-10-176026Budget
2037613232.922023-11-1760411Actual
3412478200.002024-12-176017Actual
2362553820.002024-03-166063Actual
2924281144.002024-08-166014Actual
3622927096.002025-02-156016Actual
323215600.002022-07-186028Budget
1779348438.002023-09-176065Actual
3562924313.982025-01-1560611Actual
3015930989.552024-08-1660213Actual
2002320294.002023-11-176066Actual
1701970324.002023-08-176017Actual
1281323202.002023-04-176016Actual
1826117494.702023-09-1760111Actual
85828840.002022-05-176067Actual
1785324865.002023-09-176016Actual
304336600.002022-07-186017Budget
209427535.002023-12-186026Actual
239254671.002024-03-166026Actual
1690316175.002023-08-176046Actual
1926624492.702023-10-1760111Actual
3642678982.002025-02-156017Actual
2240713869.102024-01-1560411Actual
1146138272.002023-03-176064Actual
3707380454.002025-03-176013Actual
3831512558.002025-04-176073Actual
183703341.252023-09-1760511Actual
3013215173.462024-08-1660113Actual
3403513035.002024-12-176056Actual
1390915070.002023-05-176056Actual
2214663388.002024-01-156067Actual
184418000.002022-06-176066Budget
3743428620.002025-03-176036Actual
56923000.002022-05-176036Budget
3232132298.172024-10-1660612Actual
982927200.002023-01-156067Budget
2956621642.002024-08-166066Actual
47219800.002022-05-176016Budget
1569742383.002023-07-186015Actual
2309062192.002024-02-156017Actual
131544440.002022-06-176014Actual
832824800.002022-12-186016Budget
2170412558.002024-01-156073Actual
2371262969.002024-03-166014Actual
2989325192.722024-08-1660311Actual
254466234.922024-04-1660511Actual
194931324.192023-10-1760212Actual
3178713460.002024-10-166056Actual
2670219305.122024-05-1660113Actual
281024180.002022-07-186036Actual
1776036732.002023-09-176015Actual
391689788.182025-04-1760212Actual
169323000.002022-06-176036Budget
1723214314.862023-08-1760111Actual
355746640.002022-08-176014Actual
173413085.922023-08-1760511Actual
430544545.852022-08-176018Actual
600128280.002022-10-176065Actual
1394021022.002023-05-176066Actual
3146618458.002024-10-166073Actual
495917472.002022-09-176016Actual
1034134400.002023-02-156064Budget
473529760.002022-09-176064Actual
698428280.002022-11-176064Actual
3902121299.032025-04-1760411Actual
2767321985.212024-06-1660611Actual
3465729698.302024-12-1760113Actual
3772857988.532025-03-176068Actual
2912271760.002024-08-166013Actual
2731983674.002024-06-166017Actual
1563733933.002023-07-186064Actual
3784320840.512025-03-1760311Actual
328715700.002022-07-186068Budget
1899420344.002023-10-176066Actual
3914024712.922025-04-1760112Actual
3574837191.882025-01-1560612Actual
3176115461.002024-10-166046Actual
2685251750.002024-06-166063Actual
2515755434.002024-04-166067Actual
1140351612.002023-03-176014Actual
3113828481.082024-09-1660112Actual
1178328500.002023-03-176036Budget
217024000.012022-06-176068Actual
2577517402.002024-05-166073Actual
318429400.002022-07-186018Budget
1592820495.002023-07-186066Actual
1415520.002022-05-176073Actual
2238013742.502024-01-1560311Actual
174601183.762023-08-1760212Actual
1385725116.002023-05-176036Actual
2220673391.842024-01-156018Actual
309927940.272024-09-1660211Actual
3766893674.042025-03-176018Actual
281123000.002022-07-186036Budget
1970059471.002023-11-176014Actual
832725506.002022-12-186016Actual
225293894.452024-01-1560612Actual
2173252241.002024-01-156014Actual
3489383628.002025-01-156014Actual
1168523442.002023-03-176016Actual
674224700.002022-11-176013Actual
285817200.002022-07-186046Budget
2818150053.002024-07-176015Actual
1714032980.482023-08-176028Actual
2812152992.002024-07-176064Actual
430636400.002022-08-176018Budget
2693985284.002024-06-166014Actual
2832927769.002024-07-176036Actual
2856498274.122024-07-176018Actual
1858558125.002023-10-176063Actual
1584529838.002023-07-186036Actual
440829697.092022-08-176068Actual
94429400.002022-05-176018Budget
3162055973.002024-10-166065Actual
122080.002022-05-176013Actual
118779598.002023-03-176056Actual
618027040.002022-10-176036Actual
542836400.002022-09-176018Budget
3822369069.002025-04-176013Actual
1127317700.002023-03-176063Budget
174017200.002022-06-176046Budget
1766852047.002023-09-176014Actual
1504064584.002023-06-176067Actual
2430517494.702024-03-1660111Actual
3377660720.002024-12-176064Actual
310028280.002022-07-186067Actual
3424555200.592024-12-176028Actual
3719384456.002025-03-176014Actual
949410100.002023-01-156026Budget
68795300.002022-11-176073Budget
1207332800.002023-03-176067Budget
91225300.002023-01-156073Budget
3063514823.002024-09-166046Actual
2383839154.002024-03-166065Actual
3872680224.002025-04-176017Actual
276417788.142024-06-1660511Actual
192736600.002022-06-176017Budget
2182453775.002024-01-156015Actual
1692911930.002023-08-176056Actual
397914352.002022-08-176046Actual
1459712318.002023-06-176073Actual
851911830.002022-12-186056Actual
2492720344.002024-04-166016Actual
3249874624.002024-11-166013Actual
2389826522.002024-03-166016Actual
922530720.002023-01-156064Actual
641234000.002022-10-176017Budget
16446600.002022-06-176026Budget
91214120.002023-01-156073Actual
3090460218.872024-09-166068Actual
1996618812.002023-11-176046Actual
2873920803.272024-07-1760311Actual
3477374382.002025-01-156013Actual
2942821642.002024-08-166016Actual
777915200.002022-11-176068Budget
40279700.002022-08-176056Budget
178808062.002023-09-176026Actual
903914800.002023-01-156063Budget
871525480.002022-12-186067Actual
1015617700.002023-02-156063Budget
487728800.002022-09-176065Budget
735015600.002022-11-176046Budget
2747241400.342024-06-166068Actual
223539925.412024-01-1560211Actual
183439733.922023-09-1760411Actual
416734000.002022-08-176017Budget
3049449639.002024-09-166065Actual
1888410649.002023-10-176026Actual
3601613386.002025-02-156073Actual
1905363806.002023-10-176017Actual
311668809.432024-09-1660212Actual
847114040.002022-12-186046Actual
194661234.822023-10-1760112Actual
449120460.002022-09-176013Actual
2580366468.002024-05-166014Actual
106109508.002023-02-156026Actual
1958187009.002023-11-176013Actual
1226019100.002023-03-176068Budget
3392824971.002024-12-176016Actual
3456510277.552024-12-1760212Actual
2903243579.262024-07-1760213Actual
857418018.002022-12-186066Actual
1220421328.752023-03-176028Actual
2395327351.002024-03-166036Actual
2374536149.002024-03-166064Actual
2283339961.002024-02-156065Actual
3663935880.152025-02-1560111Actual
1486527351.002023-06-176036Actual
1240117700.002023-04-176063Budget
3096431261.982024-09-1660111Actual
2176431717.002024-01-156064Actual
229204822.002024-02-156026Actual
1790827427.002023-09-176036Actual
1121728100.002023-03-176013Budget
1415646662.562023-05-176068Actual
542760000.682022-09-176018Actual
220200.002022-05-176013Budget
357179788.182025-01-1560212Actual
2800247817.002024-07-176063Actual
1403459202.002023-05-176067Actual
725410100.002022-11-176026Budget
142462959.322023-05-1760211Actual
481929000.002022-09-176015Budget
2185635880.002024-01-156065Actual
3471430343.922024-12-1760613Actual
818732960.002022-12-186015Actual
2610010388.002024-05-166056Actual
594229000.002022-10-176015Budget
1654964584.002023-08-176063Actual
594329760.002022-10-176015Actual
3530963388.002025-01-156067Actual
5814300.002022-05-176063Budget
79995300.002022-12-186073Budget
2882521299.032024-07-1760611Actual
1409687254.222023-05-176018Actual
148379142.002023-06-176026Actual
3024880454.002024-09-166013Actual
260205912.002024-05-166026Actual
515110400.002022-09-176056Actual
613111232.002022-10-176026Actual
3931841965.192025-04-1760613Actual
30844106636.402024-09-166018Actual
2297415973.002024-02-156046Actual
2409476783.002024-03-166017Actual
3804841106.842025-03-1760612Actual
1314435328.002023-04-176017Actual
62759568.002022-10-176056Actual
182893054.012023-09-1760211Actual
435331818.342022-08-176028Actual
3751725095.002025-03-176066Actual
3887960776.462025-04-176068Actual
2706249639.002024-06-166065Actual
145437080.002022-06-176015Actual
104715700.002022-05-176068Budget
3616949639.002025-02-156065Actual
1160229300.002023-03-176065Budget
528833280.002022-09-176017Actual
1183019016.002023-03-176046Actual
2787953263.652024-06-1660213Actual
3265153544.002024-11-166064Actual
2471411362.002024-04-166073Actual
3036885652.002024-09-166014Actual
2400514165.002024-03-166056Actual
1226130109.222023-03-176068Actual
496018600.002022-09-176016Budget
189649443.002023-10-176056Actual
3583530989.552025-01-1560213Actual
408321424.002022-08-176066Actual
321987329.622024-10-1660511Actual
46308100.002022-09-176073Budget
1516047568.632023-06-176068Actual
2330315110.622024-02-1560111Actual
2876618512.812024-07-1760411Actual
3001225936.352024-08-1660112Actual
287933627.422024-07-1760511Actual
3433639315.322024-12-1760111Actual
2933554896.002024-08-166015Actual
6629984.002022-05-176056Actual
271319292.002022-07-186016Actual
203226934.932023-11-1760211Actual
2232517367.042024-01-1560111Actual
113120020.002022-06-176013Actual
1804965780.002023-09-176017Actual
3837652118.002025-04-176064Actual
378973702.962025-03-1760511Actual
2894533913.092024-07-1760612Actual
245632863.582024-03-1660612Actual
2082346644.002023-12-186015Actual
38849600.002022-08-176026Budget
128619300.002023-04-176026Budget
3810823970.122025-03-1760113Actual
1001715200.002023-01-156068Budget
553316000.002022-09-176068Budget
144474008.282023-05-1760612Actual
1273125392.002023-04-176065Actual
1512836604.792023-06-176028Actual
257731600.002022-07-186015Budget
385569563.002025-04-176026Actual
3580816948.942025-01-1560113Actual
2500815672.002024-04-166046Actual
2593144078.002024-05-166065Actual
152482991.242023-06-1760211Actual
61516692.002022-05-176046Actual
2444618512.812024-03-1660611Actual
1533418321.312023-06-1760611Actual
2064354358.002023-12-186063Actual
29059700.002022-07-186056Budget
388310712.002022-08-176026Actual
1879742608.002023-10-176065Actual
1339134151.722023-04-176068Actual
71818000.002022-05-176066Budget
2344320993.702024-02-1560611Actual
959015600.002023-01-156046Budget
3542954085.422025-01-156068Actual
102386486.002023-02-156073Actual
1412432980.482023-05-176028Actual
2102214165.002023-12-186056Actual
753438000.002022-11-176017Actual
2243820229.862024-01-1560611Actual
3066113637.002024-09-166056Actual
1672946868.002023-08-176015Actual
936227440.002023-01-156065Actual
1961361175.002023-11-176063Actual
660117900.002022-10-176028Budget
2280145881.002024-02-156015Actual
510316000.002022-09-176046Budget
2202310850.002024-01-156056Actual
2199719289.002024-01-156046Actual
342714400.002022-08-176063Actual
2634658350.652024-05-166068Actual
3055422793.002024-09-166016Actual
85928200.002022-05-176067Budget
102377200.002023-02-156073Budget
145531600.002022-06-176015Budget
2758723360.772024-06-1660311Actual
318344606.462022-07-186018Actual
47120800.002022-05-176016Actual
151224960.002022-06-176065Actual
1193120302.002023-03-176066Actual
2992019467.082024-08-1660411Actual
2779239932.352024-06-1660612Actual
1107726484.912023-02-156028Actual
969018018.002023-01-156066Actual
1339019100.002023-04-176068Budget
290410400.002022-07-186056Actual
712329200.002022-11-176065Budget
2974645861.032024-08-166028Actual
1608082361.712023-07-186018Actual
3557117940.462025-01-1560411Actual
3353429375.482024-11-1660213Actual
257629440.002022-07-186015Actual
2137713232.922023-12-1860311Actual
1107816000.002023-02-156028Budget
2503411051.002024-04-166056Actual
2915548300.002024-08-166063Actual
3321340461.092024-11-1660111Actual
378168245.592025-03-1760211Actual
85188700.002022-12-186056Budget
1579026623.002023-07-186016Actual
3899413895.702025-04-1760311Actual
1358522963.002023-05-176073Actual
1042436800.002023-02-156015Actual
2424555450.602024-03-166068Actual
520617400.002022-09-176066Budget
692745100.002022-11-176014Budget
1589715371.002023-07-186056Actual

Generated 2025-06-16 03:20:54.156 UTC