[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294557722.002024-08-146026Actual
3063514823.002024-09-146046Actual
2477433584.002024-04-146064Actual
3128531635.172024-09-1460213Actual
1714032980.482023-08-156028Actual
3149488274.002024-10-146014Actual
1516047568.632023-06-156068Actual
510414040.002022-09-156046Actual
225420200.002022-07-166013Budget
3695731635.172025-02-1360113Actual
1146138272.002023-03-156064Actual
2838114168.002024-07-156056Actual
162283277.422023-07-1660211Actual
1905363806.002023-10-156017Actual
104715700.002022-05-156068Budget
977242800.002023-01-136017Actual
3887960776.462025-04-156068Actual
3748615160.002025-03-156056Actual
2758723360.772024-06-1460311Actual
17548105248.002023-09-156013Actual
1178232890.002023-03-156036Actual
2974645861.032024-08-146028Actual
1820154364.222023-09-156068Actual
3701435508.932025-02-1360613Actual
113565060.002023-03-156073Actual
2773332004.552024-06-1460112Actual
3259021114.002024-11-146073Actual
3804841106.842025-03-1560612Actual
1858558125.002023-10-156063Actual
3530963388.002025-01-136067Actual
505723400.002022-09-156036Budget
192639240.002022-06-156017Actual
3689730830.062025-02-1360612Actual
3158763342.002024-10-146015Actual
2170412558.002024-01-136073Actual
884525697.012022-12-166028Actual
243336108.322024-03-1460211Actual
3501941897.002025-01-136065Actual
1776036732.002023-09-156015Actual
435331818.342022-08-156028Actual
2043511579.702023-11-1560611Actual
281123000.002022-07-166036Budget
857418018.002022-12-166066Actual
3492663986.002025-01-136064Actual
205513856.152023-11-1560612Actual
3356445516.142024-11-1460613Actual
2571461803.002024-05-146063Actual
57558080.002022-10-156073Actual
3309388795.162024-11-146018Actual
3902121299.032025-04-1560411Actual
936329200.002023-01-136065Budget
3119836800.382024-09-1460612Actual
1352468411.002023-05-156063Actual
2791046484.572024-06-1460613Actual
2610010388.002024-05-146056Actual
1253147564.002023-04-156014Actual
440916000.002022-08-156068Budget
753539100.002022-11-156017Budget
3772857988.532025-03-156068Actual
3899413895.702025-04-1560311Actual
408321424.002022-08-156066Actual
309927940.272024-09-1460211Actual
2835518241.002024-07-156046Actual
271419800.002022-07-166016Budget
243609639.242024-03-1460311Actual
145531600.002022-06-156015Budget
1075211800.002023-02-136056Budget
3672116186.172025-02-1360411Actual
2868435383.332024-07-1560111Actual
2371262969.002024-03-146014Actual
3199747324.692024-10-146028Actual
255942342.292024-04-1460612Actual
1281323202.002023-04-156016Actual
1121828704.002023-03-156013Actual
416630080.002022-08-156017Actual
3392824971.002024-12-156016Actual
1253250900.002023-04-156014Budget
534423520.002022-09-156067Actual
3666713895.702025-02-1360211Actual
290410400.002022-07-166056Actual
871525480.002022-12-166067Actual
3816447937.232025-03-1560613Actual
777915200.002022-11-156068Budget
2070211242.002023-12-166073Actual
263126400.002022-07-166065Budget
234123213.582024-02-1360511Actual
255641196.532024-04-1460212Actual
647129400.002022-10-156067Actual
2756011223.312024-06-1460211Actual
1970059471.002023-11-156014Actual
991130900.002023-01-136018Budget
2498229009.002024-04-146036Actual
930831000.002023-01-136015Budget
2894533913.092024-07-1560612Actual
1598776783.002023-07-166017Actual
712228560.002022-11-156065Actual
1361346488.002023-05-156014Actual
3028146851.002024-09-146063Actual
1306221349.002023-04-156066Actual
1080820600.002023-02-136066Budget
1614054906.652023-07-166068Actual
2876618512.812024-07-1560411Actual
2924281144.002024-08-146014Actual
2318378284.362024-02-136018Actual
2270853563.002024-02-136014Actual
16446600.002022-06-156026Budget
585923280.002022-10-156064Actual
336921840.002022-08-156013Actual
1168623800.002023-03-156016Budget
19146101660.552023-10-156018Actual
1510091693.702023-06-156018Actual
786219800.002022-12-166013Actual
2547714632.952024-04-1460611Actual
3893934697.152025-04-1560111Actual
791714800.002022-12-166063Budget
3633615585.002025-02-136056Actual
2321136604.792024-02-136028Actual
1663653058.002023-08-156014Actual
1696024413.002023-08-156066Actual
5197800.002022-05-156026Actual
1187611800.002023-03-156056Budget
2211363148.002024-01-136017Actual
2847181328.002024-07-156017Actual
954228300.002023-01-136036Budget
3046161438.002024-09-146015Actual
2761418894.732024-06-1460411Actual
422225480.002022-08-156067Actual
1899420344.002023-10-156066Actual
1113419100.002023-02-136068Budget
553223757.582022-09-156068Actual
1885721022.002023-10-156016Actual
3131529698.302024-09-1460613Actual
16437410.002022-06-156026Actual
2989325192.722024-08-1460311Actual
3837652118.002025-04-156064Actual
23915940.002022-07-166073Actual
1168523442.002023-03-156016Actual
2693985284.002024-06-146014Actual
2800247817.002024-07-156063Actual
1891224865.002023-10-156036Actual
1339019100.002023-04-156068Budget
99124969.732022-05-156028Actual
3480644436.002025-01-136063Actual
85928200.002022-05-156067Budget
416734000.002022-08-156017Budget
1094632800.002023-02-136067Budget
1705243534.002023-08-156067Actual
1047929300.002023-02-136065Budget
879846667.102022-12-166018Actual
2412653281.002024-03-146067Actual
2604821839.002024-05-146036Actual
19040900.002022-05-156014Budget
2995222215.002024-08-1460611Actual
2681975900.002024-06-146013Actual
3568923000.122025-01-1360112Actual
2283339961.002024-02-136065Actual
73978580.002022-11-156056Actual
3798819378.782025-03-1560112Actual
174017200.002022-06-156046Budget
393323400.002022-08-156036Budget
2418688069.392024-03-146018Actual
706731000.002022-11-156015Budget
3137475141.002024-10-146013Actual
217115700.002022-06-156068Budget
378973702.962025-03-1560511Actual
397914352.002022-08-156046Actual
2796968310.002024-07-156013Actual
2197130391.002024-01-136036Actual
283016659.002024-07-156026Actual
2503411051.002024-04-146056Actual
225321780.002022-07-166013Actual
3238124696.452024-10-1460113Actual
534526700.002022-09-156067Budget
1291128500.002023-04-156036Budget
158174922.002023-07-166026Actual
2474257722.002024-04-146014Actual
2471411362.002024-04-146073Actual
3294221872.002024-11-146066Actual
281024180.002022-07-166036Actual
148379142.002023-06-156026Actual
3406520066.002024-12-156066Actual
254466234.922024-04-1460511Actual
3386848438.002024-12-156065Actual
473627400.002022-09-156064Budget
1560453563.002023-07-166014Actual
183703341.252023-09-1560511Actual
378168245.592025-03-1560211Actual
318344606.462022-07-166018Actual
772116600.002022-11-156028Budget
249324240.002022-07-166064Actual
245632863.582024-03-1460612Actual
198328200.002022-06-156067Budget
310128200.002022-07-166067Budget
3178713460.002024-10-146056Actual
2859250252.022024-07-156028Actual
1281423800.002023-04-156016Budget
430544545.852022-08-156018Actual
916945100.002023-01-136014Budget
2395327351.002024-03-146036Actual
194661234.822023-10-1560112Actual
215543404.012023-12-1660612Actual
40279700.002022-08-156056Budget
2061082524.002023-12-166013Actual
3187786020.002024-10-146017Actual
1587117406.002023-07-166046Actual
954326780.002023-01-136036Actual
2191621022.002024-01-136016Actual
2672957177.762024-05-1460213Actual
2011545926.002023-11-156067Actual
6629984.002022-05-156056Actual
3265153544.002024-11-146064Actual
1173412199.002023-03-156026Actual
2135010307.332023-12-1660211Actual
3677822673.522025-02-1360611Actual
1220316000.002023-03-156028Budget
183439733.922023-09-1560411Actual
1070520930.002023-02-136046Actual
255372080.592024-04-1460112Actual
2199719289.002024-01-136046Actual
3622927096.002025-02-136016Actual
1512836604.792023-06-156028Actual
2280145881.002024-02-136015Actual
383522464.002022-08-156016Actual
2389826522.002024-03-146016Actual
3657952203.572025-02-136068Actual
2903243579.262024-07-1560213Actual
1462547499.002023-06-156014Actual
865734880.002022-12-166017Actual
1589715371.002023-07-166056Actual
1717248021.672023-08-156068Actual
50089600.002022-09-156026Budget
2102214165.002023-12-166056Actual
143911909.312023-05-1560112Actual
217024000.012022-06-156068Actual
334155334.902024-11-1460212Actual
857318100.002022-12-166066Budget
3914024712.922025-04-1560112Actual
3669420229.862025-02-1360311Actual
435417900.002022-08-156028Budget
772218546.882022-11-156028Actual
3222923589.502024-10-1460611Actual
2330315110.622024-02-1360111Actual
2983835383.332024-08-1460111Actual
1193220600.002023-03-156066Budget
2607416411.002024-05-146046Actual
632914820.002022-10-156066Actual
1999211051.002023-11-156056Actual
369828000.002022-08-156015Actual
1234325806.002023-04-156013Actual
169323000.002022-06-156036Budget
304236400.002022-07-166017Actual
1080720511.002023-02-136066Actual
24622700.002022-05-156064Budget
2873920803.272024-07-1560311Actual
1908656810.002023-10-156067Actual
561620900.002022-10-156013Budget
1154439376.002023-03-156015Actual
402610192.002022-08-156056Actual
930932000.002023-01-136015Actual
3421783358.692024-12-156018Actual
2430517494.702024-03-1460111Actual
3654744327.662025-02-136028Actual
1940617367.042023-10-1560611Actual
3477374382.002025-01-136013Actual
2073055506.002023-12-166014Actual
249544621.002024-04-146026Actual
1390915070.002023-05-156056Actual
1333416000.002023-04-156028Budget
6639700.002022-05-156056Budget
2862448788.352024-07-156068Actual
23925000.002022-07-166073Budget
3507924634.002025-01-136016Actual
1489115371.002023-06-156046Actual
725311336.002022-11-156026Actual
2568186112.002024-05-146013Actual
203226934.932023-11-1560211Actual
184418000.002022-06-156066Budget
542760000.682022-09-156018Actual
2785216141.902024-06-1460113Actual
440829697.092022-08-156068Actual
138298138.002023-05-156026Actual
745115132.002022-11-156066Actual
824527440.002022-12-166065Actual
2512468889.002024-04-146017Actual
1154540500.002023-03-156015Budget
3601613386.002025-02-136073Actual
2017595137.702023-11-156018Actual
3513428159.002025-01-136036Actual
1409687254.222023-05-156018Actual
71818000.002022-05-156066Budget
3291111264.002024-11-146056Actual
285715600.002022-07-166046Actual
2037613232.922023-11-1560411Actual
1385725116.002023-05-156036Actual
3211716337.232024-10-1460211Actual
5716320.002022-05-156063Actual
665823031.812022-10-156068Actual
1380223860.002023-05-156016Actual
2268022245.002024-02-136073Actual
47219800.002022-05-156016Budget
698330100.002022-11-156064Budget
1579026623.002023-07-166016Actual
660221819.672022-10-156028Actual
1113527878.872023-02-136068Actual
706627160.002022-11-156015Actual
1893815371.002023-10-156046Actual
3001225936.352024-08-1460112Actual
1065928500.002023-02-136036Budget
3784320840.512025-03-1560311Actual
1015617700.002023-02-136063Budget
1220421328.752023-03-156028Actual
2182453775.002024-01-136015Actual
3253145299.002024-11-146063Actual
2240713869.102024-01-1360411Actual
1094735696.002023-02-136067Actual
2712224865.002024-06-146016Actual
106099300.002023-02-136026Budget
2126243038.252023-12-166068Actual
215232316.762023-12-1660112Actual
339556943.002024-12-156026Actual
3087240563.962024-09-146028Actual
735015600.002022-11-156046Budget
2827424706.002024-07-156016Actual
810430100.002022-12-166064Budget
1826117494.702023-09-1560111Actual
1785324865.002023-09-156016Actual
847215600.002022-12-166046Budget
183168875.392023-09-1560311Actual
515110400.002022-09-156056Actual
361529120.002022-08-156064Actual
890019819.632022-12-166068Actual
2105022152.002023-12-166066Actual
1758159202.002023-09-156063Actual
1207332800.002023-03-156067Budget
786120900.002022-12-166013Budget
192943181.672023-10-1560211Actual
1450689580.002023-06-156013Actual
385569563.002025-04-156026Actual
3743428620.002025-03-156036Actual
2114250232.002023-12-166067Actual
2185635880.002024-01-136065Actual
131544440.002022-06-156014Actual
3498666447.002025-01-136015Actual
3465729698.302024-12-1560113Actual
2099621901.002023-12-166046Actual
361627400.002022-08-156064Budget
1453867095.002023-06-156063Actual
1201536700.002023-03-156017Budget
35096480.002022-08-156073Actual
3344740715.352024-11-1460612Actual
194931324.192023-10-1560212Actual
1982538033.002023-11-156065Actual
3604481282.002025-02-136014Actual
128629149.002023-04-156026Actual
328715700.002022-07-166068Budget
1075311362.002023-02-136056Actual
1201434960.002023-03-156017Actual
553316000.002022-09-156068Budget
257731600.002022-07-166015Budget
257629440.002022-07-166015Actual
2297415973.002024-02-136046Actual
2202310850.002024-01-136056Actual
2787953263.652024-06-1460213Actual
674224700.002022-11-156013Actual
3090460218.872024-09-146068Actual
1793414466.002023-09-156046Actual
1920647115.602023-10-156068Actual
1121728100.002023-03-156013Budget
3527679488.002025-01-136017Actual
1876442787.002023-10-156015Actual
2359295680.002024-03-146013Actual
730227560.002022-11-156036Actual
68795300.002022-11-156073Budget
3377660720.002024-12-156064Actual
2717726565.002024-06-146036Actual
2110958604.002023-12-166017Actual
1001630909.232023-01-136068Actual
608318600.002022-10-156016Budget
759132640.002022-11-156067Actual
1314435328.002023-04-156017Actual
2992019467.082024-08-1460411Actual
94937878.002023-01-136026Actual
618027040.002022-10-156036Actual
189649443.002023-10-156056Actual
2577517402.002024-05-146073Actual
351068413.002025-01-136026Actual
46298640.002022-09-156073Actual
3636721429.002025-02-136066Actual
1010027830.002023-02-136013Actual
871427200.002022-12-166067Budget
164572799.752023-07-1660612Actual
310028280.002022-07-166067Actual
1620021375.632023-07-1660111Actual
1660822484.002023-08-156073Actual
454813500.002022-09-156063Budget
2753233666.282024-06-1460111Actual
118779598.002023-03-156056Actual
2309062192.002024-02-136017Actual
80005400.002022-12-166073Actual
2589857641.002024-05-146015Actual
164281349.722023-07-1660212Actual
2906329052.672024-07-1560613Actual
1711282452.622023-08-156018Actual
2646313275.472024-05-1460311Actual
481832640.002022-09-156015Actual
1988521700.002023-11-156016Actual
1415520.002022-05-156073Actual
2243820229.862024-01-1360611Actual
2380537943.002024-03-146015Actual
214312895.492023-12-1660511Actual
56923000.002022-05-156036Budget
3439122215.002024-12-1560311Actual
2720318897.002024-06-146046Actual
295922672.002022-07-166066Actual
944524800.002023-01-136016Budget
271499882.002024-06-146026Actual
1339134151.722023-04-156068Actual
73968700.002022-11-156056Budget
266103971.052024-05-1460112Actual
1234428100.002023-04-156013Budget
318429400.002022-07-166018Budget
2002320294.002023-11-156066Actual
3931841965.192025-04-1560613Actual
3300181328.002024-11-146017Actual
1183019016.002023-03-156046Actual
1533418321.312023-06-1560611Actual
837510100.002022-12-166026Budget
375328800.002022-08-156065Budget
698428280.002022-11-156064Actual
3412478200.002024-12-156017Actual
3040156810.002024-09-146064Actual
1504064584.002023-06-156067Actual
2806118975.002024-07-156073Actual
3459741498.342024-12-1560612Actual
173918564.002022-06-156046Actual
3586629698.302025-01-1360613Actual
3834381282.002025-04-156014Actual
3152752118.002024-10-146064Actual
3663935880.152025-02-1360111Actual
3173528620.002024-10-146036Actual
3737925290.002025-03-156016Actual
1140351612.002023-03-156014Actual
903914800.002023-01-136063Budget
369929000.002022-08-156015Budget
996031212.272023-01-136028Actual
2132216381.922023-12-1660111Actual
154253512.532023-06-1560612Actual
1127317700.002023-03-156063Budget
1107816000.002023-02-136028Budget
1320232844.002023-04-156067Actual
2950916825.002024-08-146046Actual
2205422152.002024-01-136066Actual
2424555450.602024-03-146068Actual
1433113488.242023-05-1560611Actual
113120020.002022-06-156013Actual
753438000.002022-11-156017Actual
2064354358.002023-12-166063Actual
1958187009.002023-11-156013Actual
879730900.002022-12-166018Budget
547617900.002022-09-156028Budget
1215642800.002023-03-156018Budget
586027400.002022-10-156064Budget
2008259202.002023-11-156017Actual
1412432980.482023-05-156028Actual
2942821642.002024-08-146016Actual
641344000.002022-10-156017Actual
1028550900.002023-02-136014Budget
3486519665.002025-01-136073Actual
2238013742.502024-01-1360311Actual
1127417296.002023-03-156063Actual
2706249639.002024-06-146065Actual
305819776.002024-09-146026Actual
2091520796.002023-12-166016Actual
2085541262.002023-12-166065Actual
1193120302.002023-03-156066Actual
1494818687.002023-06-156066Actual
1160333120.002023-03-156065Actual
1608082361.712023-07-166018Actual
174894161.472023-08-1560612Actual
162559543.492023-07-1660311Actual
2649012282.902024-05-1460411Actual
2214663388.002024-01-136067Actual
3140743953.002024-10-146063Actual
847114040.002022-12-166046Actual
561523100.002022-10-156013Actual
47120800.002022-05-156016Actual
2506522856.002024-04-146066Actual
922530720.002023-01-136064Actual
884616600.002022-12-166028Budget
3232132298.172024-10-1460612Actual
172879733.922023-08-1560311Actual
113220200.002022-06-156013Budget
193756934.932023-10-1560511Actual
3843658126.002025-04-156015Actual
730328300.002022-11-156036Budget
1415646662.562023-05-156068Actual
2619293288.002024-05-146017Actual
344457558.352024-12-1560511Actual
3243933572.052024-10-1460613Actual
2338513614.842024-02-1360411Actual
1034228980.002023-02-136064Actual
2521796677.122024-04-146018Actual
3822369069.002025-04-156013Actual
253653435.932024-04-1460211Actual
355746640.002022-08-156014Actual
2691116905.002024-06-146073Actual
61516692.002022-05-156046Actual
1320332800.002023-04-156067Budget
1056123442.002023-02-136016Actual
842528300.002022-12-166036Budget
3303353820.002024-11-146067Actual
679714800.002022-11-156063Budget

Generated 2025-06-15 01:40:17.693 UTC