[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971897855.932024-09-256018Actual
239254671.002024-04-256026Actual
2983835383.332024-09-2560111Actual
245632863.582024-04-2560612Actual
2226535879.022024-02-246068Actual
995916600.002023-02-246028Budget
408417400.002022-09-266066Budget
2211363148.002024-02-246017Actual
388310712.002022-09-266026Actual
3036885652.002024-10-266014Actual
1028649082.002023-03-276014Actual
38849600.002022-09-266026Budget
145531600.002022-07-276015Budget
174601183.762023-09-2660212Actual
3312150739.912024-12-266028Actual
3580816948.942025-02-2460113Actual
3728658995.002025-04-266015Actual
23925000.002022-08-276073Budget
665916000.002022-11-266068Budget
375328800.002022-09-266065Budget
2197130391.002024-02-246036Actual
1300415997.002023-05-276056Actual
777915200.002022-12-276068Budget
454713020.002022-10-276063Actual
772218546.882022-12-276028Actual
3096431261.982024-10-2660111Actual
57558080.002022-11-266073Actual
944524800.002023-02-246016Budget
2850452118.002024-08-266067Actual
1979250815.002023-12-276015Actual
1226019100.002023-04-266068Budget
1094632800.002023-03-276067Budget
276417788.142024-07-2660511Actual
203226934.932023-12-2760211Actual
1491713689.002023-07-276056Actual
3137475141.002024-11-256013Actual
2395327351.002024-04-256036Actual
3253145299.002024-12-266063Actual
1917459800.682023-11-266028Actual
1666935682.002023-09-266064Actual
3338719574.532024-12-2660112Actual
916945100.002023-02-246014Budget
1291128500.002023-05-276036Budget
930932000.002023-02-246015Actual
1333416000.002023-05-276028Budget
586027400.002022-11-266064Budget
1127417296.002023-04-266063Actual
936227440.002023-02-246065Actual
3202960776.462024-11-256068Actual
3562924313.982025-02-2460611Actual
580449000.002022-11-266014Budget
209427535.002024-01-276026Actual
2170412558.002024-02-246073Actual
19040900.002022-06-266014Budget
106099300.002023-03-276026Budget
3920039932.352025-05-2760612Actual
398016000.002022-09-266046Budget
1215642800.002023-04-266018Budget
1855295680.002023-11-266013Actual
2126243038.252024-01-276068Actual
1352468411.002023-06-266063Actual
734917654.002022-12-276046Actual
1314536700.002023-05-276017Budget
38625480.002022-06-266065Actual
520617400.002022-10-276066Budget
290410400.002022-08-276056Actual
1982538033.002023-12-276065Actual
2756011223.312024-07-2660211Actual
1370751308.002023-06-266015Actual
1267343056.002023-05-276015Actual
1107816000.002023-03-276028Budget
553223757.582022-10-276068Actual
40279700.002022-09-266056Budget
179609042.002023-10-276056Actual
1651696876.002023-09-266013Actual
1273125392.002023-05-276065Actual
977339100.002023-02-246017Budget
3548937788.702025-02-2460111Actual
2474257722.002024-05-266014Actual
102386486.002023-03-276073Actual
1220316000.002023-04-266028Budget
164281349.722023-08-2760212Actual
18943120.002022-06-266014Actual
3459741498.342025-01-2660612Actual
2082346644.002024-01-276015Actual
255942342.292024-05-2660612Actual
56923000.002022-06-266036Budget
1009928100.002023-03-276013Budget
1364539647.002023-06-266064Actual
164572799.752023-08-2760612Actual
3181820845.002024-11-256066Actual
1412432980.482023-06-266028Actual
1676247990.002023-09-266065Actual
804849440.002023-01-276014Actual
1415646662.562023-06-266068Actual
3280428159.002024-12-266016Actual
3908024582.072025-05-2760611Actual
1489115371.002023-07-276046Actual
3787024275.682025-04-2660411Actual
73968700.002022-12-276056Budget
641344000.002022-11-266017Actual
3480644436.002025-02-246063Actual
1253147564.002023-05-276014Actual
2965856856.002024-09-256067Actual
2318378284.362024-03-266018Actual
1512836604.792023-07-276028Actual
1070520930.002023-03-276046Actual
3631019871.002025-03-276046Actual
1201434960.002023-04-266017Actual
2622578218.002024-06-256067Actual
3716515698.002025-04-266073Actual
3398328903.002025-01-266036Actual
2796968310.002024-08-266013Actual
1672946868.002023-09-266015Actual
495917472.002022-10-276016Actual
189649443.002023-11-266056Actual
2029420707.532023-12-2760111Actual
3616949639.002025-03-276065Actual
1548494723.002023-08-276013Actual
1300511800.002023-05-276056Budget
317076517.002024-11-256026Actual
655451818.712022-11-266018Actual
857318100.002023-01-276066Budget
1891224865.002023-11-266036Actual
266423971.052024-06-2560612Actual
3669420229.862025-03-2760311Actual
253929447.742024-05-2660311Actual
151326400.002022-07-276065Budget
2017595137.702023-12-276018Actual
91225300.002023-02-246073Budget
198328200.002022-07-276067Budget
24533668.862024-04-2560212Actual
3633615585.002025-03-276056Actual
3489383628.002025-02-246014Actual
1453867095.002023-07-276063Actual
231014300.002022-08-276063Budget
3208932673.712024-11-2560111Actual
3872680224.002025-05-276017Actual
2758723360.772024-07-2660311Actual
118614300.002022-07-276063Budget
56822698.002022-06-266036Actual
124839752.002023-05-276073Actual
91214120.002023-02-246073Actual
632914820.002022-11-266066Actual
871427200.002023-01-276067Budget
113120020.002022-07-276013Actual
1207332800.002023-04-266067Budget
287933627.422024-08-2660511Actual
1358522963.002023-06-266073Actual
3663935880.152025-03-2760111Actual
117339300.002023-04-266026Budget
3211716337.232024-11-2560211Actual
3710648128.002025-04-266063Actual
184622291.232023-10-2760112Actual
3751725095.002025-04-266066Actual
3238124696.452024-11-2560113Actual
2085541262.002024-01-276065Actual
3350726391.222024-12-2660113Actual
1291027209.002023-05-276036Actual
137222700.002022-07-276064Budget
234123213.582024-03-2660511Actual
1320232844.002023-05-276067Actual
3240837123.002024-11-2560213Actual
561620900.002022-11-266013Budget
1687732249.002023-09-266036Actual
2202310850.002024-02-246056Actual
178808062.002023-10-276026Actual
832824800.002023-01-276016Budget
982927200.002023-02-246067Budget
917043120.002023-02-246014Actual
334155334.902024-12-2660212Actual
3456510277.552025-01-2660212Actual
336921840.002022-09-266013Actual
487728800.002022-10-276065Budget
2835518241.002024-08-266046Actual
2956621642.002024-09-256066Actual
2099621901.002024-01-276046Actual
255372080.592024-05-2660112Actual
1295820600.002023-05-276046Budget
1168523442.002023-04-266016Actual
225293894.452024-02-2460612Actual
61329600.002022-11-266026Budget
2430517494.702024-04-2560111Actual
3719384456.002025-04-266014Actual
3107824313.982024-10-2660611Actual
5716320.002022-06-266063Actual
767330900.002022-12-276018Budget
12674000.002022-07-276073Actual
712228560.002022-12-276065Actual
594329760.002022-11-266015Actual
3162055973.002024-11-256065Actual
2498229009.002024-05-266036Actual
1465734283.002023-07-276064Actual
3069217728.002024-10-266066Actual
328715700.002022-08-276068Budget
2693985284.002024-07-266014Actual
1779348438.002023-10-276065Actual
2903243579.262024-08-2660213Actual
2697152118.002024-07-266064Actual
361627400.002022-09-266064Budget
1187611800.002023-04-266056Budget
510414040.002022-10-276046Actual
173413085.922023-09-2660511Actual
2309062192.002024-03-266017Actual
31969100504.472024-11-256018Actual
27615460.002022-08-276026Actual
2779239932.352024-07-2660612Actual
215543404.012024-01-2760612Actual
3784320840.512025-04-2660311Actual
80237080.002022-06-266017Actual
1080720511.002023-03-276066Actual
2173252241.002024-02-246014Actual
2691116905.002024-07-266073Actual
2894533913.092024-08-2660612Actual
2076336149.002024-01-276064Actual
3507924634.002025-02-246016Actual
2300015672.002024-03-266056Actual
1690316175.002023-09-266046Actual
235333149.752024-03-2660612Actual
679714800.002022-12-276063Budget
745218100.002022-12-276066Budget
435417900.002022-09-266028Budget
1183019016.002023-04-266046Actual
467849000.002022-10-276014Budget
3271159119.002024-12-266015Actual
3415753130.002025-01-266067Actual
759027200.002022-12-276067Budget
3291111264.002024-12-266056Actual
2146313232.922024-01-2760611Actual
1663653058.002023-09-266014Actual
257731600.002022-08-276015Budget
3101922902.252024-10-2660311Actual
205513856.152023-12-2760612Actual
2936849514.002024-09-256065Actual
2859250252.022024-08-266028Actual
57568100.002022-11-266073Budget
304336600.002022-08-276017Budget
1042540500.002023-03-276015Budget
96367644.002023-02-246056Actual
3607659202.002025-03-276064Actual
969018018.002023-02-246066Actual
391689788.182025-05-2760212Actual
2654913994.642024-06-2560611Actual
3521719340.002025-02-246066Actual
106109508.002023-03-276026Actual
19146101660.552023-11-266018Actual
3574837191.882025-02-2460612Actual
2191621022.002024-02-246016Actual
183168875.392023-10-2760311Actual
2243820229.862024-02-2460611Actual
102377200.002023-03-276073Budget
285715600.002022-08-276046Actual
730227560.002022-12-276036Actual
3601613386.002025-03-276073Actual
3403513035.002025-01-266056Actual
1328642800.002023-05-276018Budget
2008259202.002023-12-276017Actual
2289324639.002024-03-266016Actual
679815680.002022-12-276063Actual
3748615160.002025-04-266056Actual
487628000.002022-10-276065Actual
2571461803.002024-06-256063Actual
118515040.002022-07-276063Actual
2706249639.002024-07-266065Actual
1602056810.002023-08-276067Actual
172879733.922023-09-2660311Actual
27412105381.832024-07-266018Actual
2631567864.472024-06-256028Actual
23915940.002022-08-276073Actual
3055422793.002024-10-266016Actual
777816546.842022-12-276068Actual
154253512.532023-07-2760612Actual
328316730.002024-12-266026Actual
328625939.442022-08-276068Actual
3645960398.002025-03-276067Actual
3356445516.142024-12-2660613Actual
3884739309.392025-05-276028Actual
260205912.002024-06-256026Actual
2787953263.652024-07-2660213Actual
416630080.002022-09-266017Actual
295922672.002022-08-276066Actual
318344606.462022-08-276018Actual
1504064584.002023-07-276067Actual
249544621.002024-05-266026Actual
3513428159.002025-02-246036Actual
3199747324.692024-11-256028Actual
244143372.102024-04-2560511Actual
1522023824.612023-07-2760111Actual
3406520066.002025-01-266066Actual
3866723714.002025-05-276066Actual
367487481.752025-03-2760511Actual
159619800.002022-07-276016Budget
2512468889.002024-05-266017Actual
3433639315.322025-01-2660111Actual
2199719289.002024-02-246046Actual
2462286112.002024-05-266013Actual
1349180730.002023-06-266013Actual
1758159202.002023-10-276063Actual
1207231556.002023-04-266067Actual
3063514823.002024-10-266046Actual
323215600.002022-08-276028Budget
3386848438.002025-01-266065Actual
3146618458.002024-11-256073Actual
786219800.002023-01-276013Actual
1089036700.002023-03-276017Budget
3259021114.002024-12-266073Actual
1486527351.002023-07-276036Actual
1579026623.002023-08-276016Actual
1867259315.002023-11-266014Actual
991260000.682023-02-246018Actual
1723214314.862023-09-2660111Actual
3743428620.002025-04-266036Actual
211322789.382022-07-276028Actual
2240713869.102024-02-2460411Actual
1146138272.002023-04-266064Actual
143911909.312023-06-2660112Actual
3498666447.002025-02-246015Actual
2503411051.002024-05-266056Actual
3672116186.172025-03-2760411Actual
1339019100.002023-05-276068Budget
1193120302.002023-04-266066Actual
440829697.092022-09-266068Actual
2362553820.002024-04-256063Actual
824527440.002023-01-276065Actual
3887960776.462025-05-276068Actual
930831000.002023-02-246015Budget
2335812852.062024-03-2660311Actual
1717248021.672023-09-266068Actual
2599316521.002024-06-256016Actual
220200.002022-06-266013Budget
2808981282.002024-08-266014Actual
847215600.002023-01-276046Budget
311668809.432024-10-2660212Actual
38726400.002022-06-266065Budget
1628213232.922023-08-2760411Actual
3075172450.002024-10-266017Actual
2521796677.122024-05-266018Actual
94429400.002022-06-266018Budget
2258897773.002024-03-266013Actual
3810823970.122025-04-2660113Actual
2330315110.622024-03-2660111Actual
1173412199.002023-04-266026Actual
647129400.002022-11-266067Actual
3294221872.002024-12-266066Actual
3554419085.162025-02-2460311Actual
3657952203.572025-03-276068Actual
194931324.192023-11-2660212Actual
3837652118.002025-05-276064Actual
660221819.672022-11-266028Actual
706731000.002022-12-276015Budget
922530720.002023-02-246064Actual
2483441576.002024-05-266015Actual
1034228980.002023-03-276064Actual
3527679488.002025-02-246017Actual
1127317700.002023-04-266063Budget
2506522856.002024-05-266066Actual
2371262969.002024-04-256014Actual
958914170.002023-02-246046Actual
3914024712.922025-05-2760112Actual
169224336.002022-07-276036Actual
2268022245.002024-03-266073Actual
152759447.742023-07-2760311Actual
383522464.002022-09-266016Actual
3595747093.002025-03-276063Actual
2735256810.002024-07-266067Actual
2950916825.002024-09-256046Actual
1551760398.002023-08-276063Actual
1427313106.322023-06-2660311Actual
2676043642.422024-06-2560613Actual
3501941897.002025-02-246065Actual
1103042800.002023-03-276018Budget
3568923000.122025-02-2460112Actual
903914800.002023-02-246063Budget
3374377004.002025-01-266014Actual
2767321985.212024-07-2660611Actual
1766852047.002023-10-276014Actual
706627160.002022-12-276015Actual
296018000.002022-08-276066Budget
982825200.002023-02-246067Actual
2137713232.922024-01-2760311Actual
1075311362.002023-03-276056Actual
96378700.002023-02-246056Budget
2214663388.002024-02-246067Actual
343648398.792025-01-2660211Actual
959015600.002023-02-246046Budget
3001225936.352024-09-2560112Actual
2073055506.002024-01-276014Actual
2868435383.332024-08-2660111Actual
2374536149.002024-04-256064Actual
879730900.002023-01-276018Budget
2110958604.002024-01-276017Actual
1714032980.482023-09-266028Actual
3315350739.912024-12-266068Actual
1516047568.632023-07-276068Actual
3329515269.132024-12-2660411Actual
1113527878.872023-03-276068Actual
3583530989.552025-02-2460213Actual
1560453563.002023-08-276014Actual
152482991.242023-07-2760211Actual
2020355450.602023-12-276028Actual
515110400.002022-10-276056Actual
647026700.002022-11-266067Budget
1234325806.002023-05-276013Actual
3309388795.162024-12-266018Actual
1940617367.042023-11-2660611Actual
1065928500.002023-03-276036Budget
2583648510.002024-06-256064Actual
818631000.002023-01-276015Budget
3128531635.172024-10-2660213Actual
46298640.002022-10-276073Actual
3243933572.052024-11-2560613Actual
122080.002022-06-266013Actual
847114040.002023-01-276046Actual
2389826522.002024-04-256016Actual
6629984.002022-06-266056Actual
2492720344.002024-05-266016Actual
547617900.002022-10-276028Budget
3232132298.172024-11-2560612Actual
2223440773.052024-02-246028Actual
3400916470.002025-01-266046Actual
169323000.002022-07-276036Budget
1858558125.002023-11-266063Actual
162559543.492023-08-2760311Actual
104715700.002022-06-266068Budget
1999211051.002023-12-276056Actual
2120295680.142024-01-276018Actual
3149488274.002024-11-256014Actual
355746640.002022-09-266014Actual
3551716641.492025-02-2460211Actual
665823031.812022-11-266068Actual
1070620600.002023-03-276046Budget
884525697.012023-01-276028Actual
3831512558.002025-05-276073Actual
1140450900.002023-04-266014Budget
124847200.002023-05-276073Budget
344457558.352025-01-2660511Actual
2806118975.002024-08-266073Actual
2397919088.002024-04-256046Actual
304236400.002022-08-276017Actual
184418000.002022-07-276066Budget
3424555200.592025-01-266028Actual
2444618512.812024-04-2560611Actual
1817038054.822023-10-276028Actual
6639700.002022-06-266056Budget
1471744894.002023-07-276015Actual
2321136604.792024-03-266028Actual
435331818.342022-09-266028Actual
3421783358.692025-01-266018Actual
144474008.282023-06-2660612Actual
3902121299.032025-05-2760411Actual
3766893674.042025-04-266018Actual
1388319088.002023-06-266046Actual
183703341.252023-10-2760511Actual
3852924298.002025-05-276016Actual
3168027273.002024-11-256016Actual
80005400.002023-01-276073Actual
725311336.002022-12-276026Actual
2703153903.002024-07-266015Actual
80336600.002022-06-266017Budget
1295722604.002023-05-276046Actual
3427644745.852025-01-266068Actual
3303353820.002024-12-266067Actual
1899420344.002023-11-266066Actual
1614054906.652023-08-276068Actual
1001630909.232023-02-246068Actual
3176115461.002024-11-256046Actual
2818150053.002024-08-266015Actual
17879700.002022-07-276056Budget
368664992.342025-03-2760212Actual
323119274.172022-08-276028Actual
1569742383.002023-08-276015Actual
3028146851.002024-10-266063Actual
3412478200.002025-01-266017Actual
1403459202.002023-06-266067Actual
3486519665.002025-02-246073Actual
567313500.002022-11-266063Budget
113220200.002022-07-276013Budget
1028550900.002023-03-276014Budget
2924281144.002024-09-256014Actual
137121840.002022-07-276064Actual
265172655.062024-06-2560511Actual
3285929469.002024-12-266036Actual
1146234400.002023-04-266064Budget
3222923589.502024-11-2560611Actual
397914352.002022-09-266046Actual
851911830.002023-01-276056Actual
3007236653.572024-09-2560612Actual
3613664584.002025-03-276015Actual
3689730830.062025-03-2760612Actual
3516017373.002025-02-246046Actual
1107726484.912023-03-276028Actual
158174922.002023-08-276026Actual
3604481282.002025-03-276014Actual
85928200.002022-06-266067Budget
192943181.672023-11-2660211Actual
1034134400.002023-03-276064Budget
243336108.322024-04-2560211Actual
1240217227.002023-05-276063Actual
3383663176.002025-01-266015Actual
3090460218.872024-10-266068Actual
2873920803.272024-08-2660311Actual
51509700.002022-10-276056Budget
310028280.002022-08-276067Actual
1385725116.002023-06-266036Actual
2871210879.692024-08-2660211Actual
3274457587.002024-12-266065Actual
660117900.002022-11-266028Budget
2962571162.002024-09-256017Actual
47219800.002022-06-266016Budget
3078455200.002024-10-266067Actual
692847520.002022-12-276014Actual
1961361175.002023-12-276063Actual

Generated 2025-07-27 02:30:45.029 UTC