[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-176068Actual
1999211051.002023-11-176056Actual
2368411242.002024-03-166073Actual
745115132.002022-11-176066Actual
767330900.002022-11-176018Budget
198328200.002022-06-176067Budget
3731955973.002025-03-176065Actual
2722911370.002024-06-166056Actual
2547714632.952024-04-1660611Actual
977339100.002023-01-156017Budget
510316000.002022-09-176046Budget
2747241400.342024-06-166068Actual
375231680.002022-08-176065Actual
3642678982.002025-02-156017Actual
772218546.882022-11-176028Actual
164572799.752023-07-1860612Actual
3710648128.002025-03-176063Actual
1427313106.322023-05-1760311Actual
871525480.002022-12-186067Actual
3622927096.002025-02-156016Actual
3798819378.782025-03-1760112Actual
184933741.252023-09-1760612Actual
1154540500.002023-03-176015Budget
2654913994.642024-05-1660611Actual
143911909.312023-05-1760112Actual
163093085.922023-07-1860511Actual
2832927769.002024-07-176036Actual
1390915070.002023-05-176056Actual
3125816141.902024-09-1660113Actual
285817200.002022-07-186046Budget
2912271760.002024-08-166013Actual
3078455200.002024-09-166067Actual
361529120.002022-08-176064Actual
3908024582.072025-04-1760611Actual
2043511579.702023-11-1760611Actual
57568100.002022-10-176073Budget
1926624492.702023-10-1760111Actual
393220176.002022-08-176036Actual
1220316000.002023-03-176028Budget
1070520930.002023-02-156046Actual
3931841965.192025-04-1760613Actual
1696024413.002023-08-176066Actual
1385725116.002023-05-176036Actual
1970059471.002023-11-176014Actual
2061082524.002023-12-186013Actual
2894533913.092024-07-1760612Actual
164281349.722023-07-1860212Actual
2533723379.922024-04-1660111Actual
249544621.002024-04-166026Actual
3760849680.002025-03-176067Actual
3737925290.002025-03-176016Actual
505723400.002022-09-176036Budget
1917459800.682023-10-176028Actual
50089600.002022-09-176026Budget
473627400.002022-09-176064Budget
898420460.002023-01-156013Actual
3222923589.502024-10-1660611Actual
2758723360.772024-06-1660311Actual
3294221872.002024-11-166066Actual
1394021022.002023-05-176066Actual
930831000.002023-01-156015Budget
1579026623.002023-07-186016Actual
2002320294.002023-11-176066Actual
219436931.002024-01-156026Actual
1620021375.632023-07-1860111Actual
2211363148.002024-01-156017Actual
1291128500.002023-04-176036Budget
3406520066.002024-12-176066Actual
398016000.002022-08-176046Budget
1557619734.002023-07-186073Actual
19146101660.552023-10-176018Actual
1934810021.162023-10-1760411Actual
1146138272.002023-03-176064Actual
2882521299.032024-07-1760611Actual
2085541262.002023-12-186065Actual
1481022604.002023-06-176016Actual
3459741498.342024-12-1760612Actual
2430517494.702024-03-1660111Actual
1459712318.002023-06-176073Actual
1714032980.482023-08-176028Actual
510414040.002022-09-176046Actual
2226535879.022024-01-156068Actual
3312150739.912024-11-166028Actual
2176431717.002024-01-156064Actual
2023453820.272023-11-176068Actual
2903243579.262024-07-1760213Actual
3551716641.492025-01-1560211Actual
385569563.002025-04-176026Actual
2477433584.002024-04-166064Actual
2232517367.042024-01-1560111Actual
2091520796.002023-12-186016Actual
586027400.002022-10-176064Budget
2521796677.122024-04-166018Actual
2753233666.282024-06-1660111Actual
174331349.722023-08-1760112Actual
2383839154.002024-03-166065Actual
632914820.002022-10-176066Actual
655336400.002022-10-176018Budget
847215600.002022-12-186046Budget
936329200.002023-01-156065Budget
393323400.002022-08-176036Budget
26287123042.772024-05-166018Actual
2646313275.472024-05-1660311Actual
772116600.002022-11-176028Budget
3063514823.002024-09-166046Actual
1475036239.002023-06-176065Actual
3149488274.002024-10-166014Actual
818631000.002022-12-186015Budget
2800247817.002024-07-176063Actual
3746016470.002025-03-176046Actual
265172655.062024-05-1660511Actual
3872680224.002025-04-176017Actual
257629440.002022-07-186015Actual
198228280.002022-06-176067Actual
138298138.002023-05-176026Actual
16446600.002022-06-176026Budget
260205912.002024-05-166026Actual
2756011223.312024-06-1660211Actual
1113419100.002023-02-156068Budget
1717248021.672023-08-176068Actual
865639100.002022-12-186017Budget
2933554896.002024-08-166015Actual
594329760.002022-10-176015Actual
706731000.002022-11-176015Budget
1306120600.002023-04-176066Budget
3199747324.692024-10-166028Actual
2182453775.002024-01-156015Actual
759132640.002022-11-176067Actual
151224960.002022-06-176065Actual
362566943.002025-02-156026Actual
2936849514.002024-08-166065Actual
3403513035.002024-12-176056Actual
1140351612.002023-03-176014Actual
917043120.002023-01-156014Actual
2135010307.332023-12-1860211Actual
3787024275.682025-03-1760411Actual
824429200.002022-12-186065Budget
2791046484.572024-06-1660613Actual
857418018.002022-12-186066Actual
1587117406.002023-07-186046Actual
61617200.002022-05-176046Budget
1010027830.002023-02-156013Actual
3501941897.002025-01-156065Actual
3412478200.002024-12-176017Actual
2619293288.002024-05-166017Actual
172879733.922023-08-1760311Actual
2670219305.122024-05-1660113Actual
124839752.002023-04-176073Actual
2321136604.792024-02-156028Actual
3580816948.942025-01-1560113Actual
3066113637.002024-09-166056Actual
182893054.012023-09-1760211Actual
5206600.002022-05-176026Budget
162283277.422023-07-1860211Actual
162559543.492023-07-1860311Actual
3415753130.002024-12-176067Actual
2197130391.002024-01-156036Actual
2873920803.272024-07-1760311Actual
2604821839.002024-05-166036Actual
534423520.002022-09-176067Actual
1215560218.872023-03-176018Actual
1300511800.002023-04-176056Budget
179609042.002023-09-176056Actual
959015600.002023-01-156046Budget
1522023824.612023-06-1760111Actual
255942342.292024-04-1660612Actual
17879700.002022-06-176056Budget
832824800.002022-12-186016Budget
204036362.582023-11-1760511Actual
903914800.002023-01-156063Budget
1551760398.002023-07-186063Actual
1776036732.002023-09-176015Actual
2338513614.842024-02-1560411Actual
1634113488.242023-07-1860611Actual
3353429375.482024-11-1660213Actual
3453724223.552024-12-1760112Actual
230913720.002022-07-186063Actual
1207231556.002023-03-176067Actual
2020355450.602023-11-176028Actual
1663653058.002023-08-176014Actual
2120295680.142023-12-186018Actual
1940617367.042023-10-1760611Actual
5814300.002022-05-176063Budget
890115200.002022-12-186068Budget
3424555200.592024-12-176028Actual
1127317700.002023-03-176063Budget
3486519665.002025-01-156073Actual
3285929469.002024-11-166036Actual
3465729698.302024-12-1760113Actual
1598776783.002023-07-186017Actual
2110958604.002023-12-186017Actual
3261883030.002024-11-166014Actual
890019819.632022-12-186068Actual
46298640.002022-09-176073Actual
1187611800.002023-03-176056Budget
487628000.002022-09-176065Actual
225321780.002022-07-186013Actual
2409476783.002024-03-166017Actual
68806000.002022-11-176073Actual
122080.002022-05-176013Actual
1328559591.592023-04-176018Actual
2812152992.002024-07-176064Actual
3350726391.222024-11-1660113Actual
3881986076.932025-04-176018Actual
3176115461.002024-10-166046Actual
3633615585.002025-02-156056Actual
1240217227.002023-04-176063Actual
342813500.002022-08-176063Budget
2888529361.942024-07-1760112Actual
3513428159.002025-01-156036Actual
3280428159.002024-11-166016Actual
2744055758.182024-06-166028Actual
804745100.002022-12-186014Budget
2720318897.002024-06-166046Actual
1785324865.002023-09-176016Actual
233319829.672024-02-1560211Actual
281123000.002022-07-186036Budget
922530720.002023-01-156064Actual
145437080.002022-06-176015Actual
1253250900.002023-04-176014Budget
2649012282.902024-05-1660411Actual
3516017373.002025-01-156046Actual
734917654.002022-11-176046Actual
1333326763.702023-04-176028Actual
31969100504.472024-10-166018Actual
3018930021.112024-08-1660613Actual
294557722.002024-08-166026Actual
3055422793.002024-09-166016Actual
3852924298.002025-04-176016Actual
3131529698.302024-09-1660613Actual
195223404.012023-10-1760612Actual
3884739309.392025-04-176028Actual
1666935682.002023-08-176064Actual
2017595137.702023-11-176018Actual
1160333120.002023-03-176065Actual
1127417296.002023-03-176063Actual
1602056810.002023-07-186067Actual
3616949639.002025-02-156065Actual
1879742608.002023-10-176065Actual
3013215173.462024-08-1660113Actual
810329120.002022-12-186064Actual
2359295680.002024-03-166013Actual
3321340461.092024-11-1660111Actual
3887960776.462025-04-176068Actual
3274457587.002024-11-166065Actual
2862448788.352024-07-176068Actual
1840213869.102023-09-1760611Actual
206547515.602022-06-176018Actual
884525697.012022-12-186028Actual
2971897855.932024-08-166018Actual
2214663388.002024-01-156067Actual
547530000.132022-09-176028Actual
184418000.002022-06-176066Budget
113120020.002022-06-176013Actual
449120460.002022-09-176013Actual
178808062.002023-09-176026Actual
2735256810.002024-06-166067Actual
2697152118.002024-06-166064Actual
244040900.002022-07-186014Budget
481832640.002022-09-176015Actual
641234000.002022-10-176017Budget
3920039932.352025-04-1760612Actual
1080720511.002023-02-156066Actual
61516692.002022-05-176046Actual
2283339961.002024-02-156065Actual
3288517356.002024-11-166046Actual
96367644.002023-01-156056Actual
712329200.002022-11-176065Budget
2474257722.002024-04-166014Actual
245062545.492024-03-1660112Actual
2640825058.672024-05-1660111Actual
3757673600.002025-03-176017Actual
2099621901.002023-12-186046Actual
217024000.012022-06-176068Actual
871427200.002022-12-186067Budget
173918564.002022-06-176046Actual
1982538033.002023-11-176065Actual
3498666447.002025-01-156015Actual
94429400.002022-05-176018Budget
2847181328.002024-07-176017Actual
1988521700.002023-11-176016Actual
2132216381.922023-12-1860111Actual
3816447937.232025-03-1760613Actual
2344320993.702024-02-1560611Actual
142462959.322023-05-1760211Actual
600128280.002022-10-176065Actual
1352468411.002023-05-176063Actual
388310712.002022-08-176026Actual
2583648510.002024-05-166064Actual
851911830.002022-12-186056Actual
435331818.342022-08-176028Actual
3772857988.532025-03-176068Actual
810430100.002022-12-186064Budget
2691116905.002024-06-166073Actual
1183019016.002023-03-176046Actual
2827424706.002024-07-176016Actual
27412105381.832024-06-166018Actual
2389826522.002024-03-166016Actual
1908656810.002023-10-176067Actual
3326816032.972024-11-1660311Actual
3249874624.002024-11-166013Actual
3190957960.002024-10-166067Actual
383618600.002022-08-176016Budget
2097030742.002023-12-186036Actual
205221183.762023-11-1760212Actual
712228560.002022-11-176065Actual
85928200.002022-05-176067Budget
2965856856.002024-08-166067Actual
692847520.002022-11-176014Actual
1001715200.002023-01-156068Budget
3663935880.152025-02-1560111Actual
3332727787.452024-11-1660611Actual
38849600.002022-08-176026Budget
3636721429.002025-02-156066Actual
189649443.002023-10-176056Actual
1215642800.002023-03-176018Budget
1201434960.002023-03-176017Actual
1489115371.002023-06-176046Actual
29059700.002022-07-186056Budget
3468430343.922024-12-1760213Actual
898320900.002023-01-156013Budget
1370751308.002023-05-176015Actual
102386486.002023-02-156073Actual
40279700.002022-08-176056Budget
3677822673.522025-02-1560611Actual
1705243534.002023-08-176067Actual
174017200.002022-06-176046Budget
283016659.002024-07-176026Actual
1415520.002022-05-176073Actual
99124969.732022-05-176028Actual
183439733.922023-09-1760411Actual
3669420229.862025-02-1560311Actual
1361346488.002023-05-176014Actual
2161383720.002024-01-156013Actual
1491713689.002023-06-176056Actual
2977851227.792024-08-166068Actual
317076517.002024-10-166026Actual
3152752118.002024-10-166064Actual
223539925.412024-01-1560211Actual
1876442787.002023-10-176015Actual
304236400.002022-07-186017Actual
3834381282.002025-04-176014Actual
1793414466.002023-09-176046Actual
730227560.002022-11-176036Actual
2974645861.032024-08-166028Actual
408417400.002022-08-176066Budget
215232316.762023-12-1860112Actual
36519100504.472025-02-156018Actual
982927200.002023-01-156067Budget
1731413106.322023-08-1760411Actual
300405188.092024-08-1660212Actual
561523100.002022-10-176013Actual
1015515939.002023-02-156063Actual
3421783358.692024-12-176018Actual
3447730841.762024-12-1760611Actual
1226130109.222023-03-176068Actual
174894161.472023-08-1760612Actual
1178232890.002023-03-176036Actual
1267343056.002023-04-176015Actual
3784320840.512025-03-1760311Actual
289134894.472024-07-1760212Actual
3356445516.142024-11-1660613Actual
1660822484.002023-08-176073Actual
271419800.002022-07-186016Budget
832725506.002022-12-186016Actual
542836400.002022-09-176018Budget
1530213360.582023-06-1760411Actual
2717726565.002024-06-166036Actual
168497761.002023-08-176026Actual
3060925768.002024-09-166036Actual
1888410649.002023-10-176026Actual
1193220600.002023-03-176066Budget
679714800.002022-11-176063Budget
2312361594.002024-02-156067Actual
1103042800.002023-02-156018Budget
1154439376.002023-03-176015Actual
1358522963.002023-05-176073Actual
3291111264.002024-11-166056Actual
3804841106.842025-03-1760612Actual
1065928500.002023-02-156036Budget
355746640.002022-08-176014Actual
641344000.002022-10-176017Actual
1295722604.002023-04-176046Actual
3825642608.002025-04-176063Actual
735015600.002022-11-176046Budget
561620900.002022-10-176013Budget
1967222245.002023-11-176073Actual
3309388795.162024-11-166018Actual
137222700.002022-06-176064Budget
159519968.002022-06-176016Actual
1961361175.002023-11-176063Actual
2962571162.002024-08-166017Actual
837510100.002022-12-186026Budget
71717108.002022-05-176066Actual
1905363806.002023-10-176017Actual
3208932673.712024-10-1660111Actual
2421446209.522024-03-166028Actual
804849440.002022-12-186014Actual
2412653281.002024-03-166067Actual
151326400.002022-06-176065Budget
655451818.712022-10-176018Actual
2498229009.002024-04-166036Actual
553316000.002022-09-176068Budget
1465734283.002023-06-176064Actual
2082346644.002023-12-186015Actual
3338719574.532024-11-1660112Actual
1764011122.002023-09-176073Actual
3689730830.062025-02-1560612Actual
2240713869.102024-01-1560411Actual
3657952203.572025-02-156068Actual
2915548300.002024-08-166063Actual
328715700.002022-07-186068Budget
2395327351.002024-03-166036Actual
3211716337.232024-10-1660211Actual
3846953820.002025-04-176065Actual
1415646662.562023-05-176068Actual
1826117494.702023-09-1760111Actual
3480644436.002025-01-156063Actual
169323000.002022-06-176036Budget
2444618512.812024-03-1660611Actual
949410100.002023-01-156026Budget
1409687254.222023-05-176018Actual
3300181328.002024-11-166017Actual
337020900.002022-08-176013Budget
3439122215.002024-12-1760311Actual
2289324639.002024-02-156016Actual
1589715371.002023-07-186056Actual
94348000.462022-05-176018Actual
1504064584.002023-06-176067Actual
706627160.002022-11-176015Actual
3433639315.322024-12-1760111Actual
80237080.002022-05-176017Actual
505625272.002022-09-176036Actual
1182920600.002023-03-176046Budget
17867878.002022-06-176056Actual
2995222215.002024-08-1660611Actual
245632863.582024-03-1660612Actual
68795300.002022-11-176073Budget
1610842132.172023-07-186028Actual
2270853563.002024-02-156014Actual
495917472.002022-09-176016Actual
585923280.002022-10-176064Actual
27626600.002022-07-186026Budget
271319292.002022-07-186016Actual
249422700.002022-07-186064Budget
3137475141.002024-10-166013Actual
753539100.002022-11-176017Budget
3536993325.552025-01-156018Actual
1808252145.002023-09-176067Actual
2622578218.002024-05-166067Actual
225293894.452024-01-1560612Actual
2856498274.122024-07-176018Actual
254466234.922024-04-1660511Actual
1563733933.002023-07-186064Actual
192736600.002022-06-176017Budget
991130900.002023-01-156018Budget
369929000.002022-08-176015Budget
3365647334.002024-12-176063Actual
62749700.002022-10-176056Budget
318344606.462022-07-186018Actual
184622291.232023-09-1760112Actual
3303353820.002024-11-166067Actual
422225480.002022-08-176067Actual
154253512.532023-06-1760612Actual
47120800.002022-05-176016Actual
1273125392.002023-04-176065Actual
3456510277.552024-12-1760212Actual
2123046662.562023-12-186028Actual
1614054906.652023-07-186068Actual
276417788.142024-06-1660511Actual
3162055973.002024-10-166065Actual
2238013742.502024-01-1560311Actual
2767321985.212024-06-1660611Actual
390483741.252025-04-1760511Actual
1320332800.002023-04-176067Budget
679815680.002022-11-176063Actual
378973702.962025-03-1760511Actual
229204822.002024-02-156026Actual
309927940.272024-09-1660211Actual
124847200.002023-04-176073Budget
3096431261.982024-09-1660111Actual
328625939.442022-07-186068Actual
3863615018.002025-04-176056Actual
311668809.432024-09-1660212Actual
5716320.002022-05-176063Actual
3604481282.002025-02-156014Actual
220200.002022-05-176013Budget
674120900.002022-11-176013Budget
2486740365.002024-04-166065Actual
159619800.002022-06-176016Budget
152759447.742023-06-1760311Actual
402610192.002022-08-176056Actual
1510091693.702023-06-176018Actual
1094632800.002023-02-156067Budget
3329515269.132024-11-1660411Actual
3471430343.922024-12-1760613Actual
1065829601.002023-02-156036Actual
725410100.002022-11-176026Budget
547617900.002022-09-176028Budget
368664992.342025-02-1560212Actual
3654744327.662025-02-156028Actual
1672946868.002023-08-176015Actual
1692911930.002023-08-176056Actual
2773332004.552024-06-1660112Actual
3645960398.002025-02-156067Actual
1973233272.002023-11-176064Actual
528833280.002022-09-176017Actual
1121728100.002023-03-176013Budget
174601183.762023-08-1760212Actual
3036885652.002024-09-166014Actual
2607416411.002024-05-166046Actual
1651696876.002023-08-176013Actual

Generated 2025-06-16 16:07:26.694 UTC