[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1885721022.002023-11-166016Actual
3158763342.002024-11-156015Actual
2921421114.002024-09-156073Actual
1281323202.002023-05-176016Actual
124847200.002023-05-176073Budget
495917472.002022-10-176016Actual
230913720.002022-08-176063Actual
665916000.002022-11-166068Budget
3238124696.452024-11-1560113Actual
3816447937.232025-04-1660613Actual
1614054906.652023-08-176068Actual
169224336.002022-07-176036Actual
2164558006.002024-02-146063Actual
33033920.002022-06-166015Actual
2841221039.002024-08-166066Actual
2747241400.342024-07-166068Actual
80237080.002022-06-166017Actual
388310712.002022-09-166026Actual
824429200.002023-01-176065Budget
1587117406.002023-08-176046Actual
3007236653.572024-09-1560612Actual
3554419085.162025-02-1460311Actual
2202310850.002024-02-146056Actual
2374536149.002024-04-156064Actual
1015617700.002023-03-176063Budget
2640825058.672024-06-1560111Actual
1421820229.862023-06-1660111Actual
1001715200.002023-02-146068Budget
2438713106.322024-04-1560411Actual
2137713232.922024-01-1760311Actual
145437080.002022-07-176015Actual
3633615585.002025-03-176056Actual
47219800.002022-06-166016Budget
3926022275.352025-05-1760113Actual
1840213869.102023-10-1760611Actual
2712224865.002024-07-166016Actual
3439122215.002025-01-1660311Actual
745115132.002022-12-176066Actual
1790827427.002023-10-176036Actual
1465734283.002023-07-176064Actual
164281349.722023-08-1760212Actual
890115200.002023-01-176068Budget
1089036700.002023-03-176017Budget
3187786020.002024-11-156017Actual
162283277.422023-08-1760211Actual
1034134400.002023-03-176064Budget
903914800.002023-02-146063Budget
61617200.002022-06-166046Budget
884525697.012023-01-176028Actual
2424555450.602024-04-156068Actual
730328300.002022-12-176036Budget
1080720511.002023-03-176066Actual
203226934.932023-12-1760211Actual
991130900.002023-02-146018Budget
2462286112.002024-05-166013Actual
367487481.752025-03-1760511Actual
3400916470.002025-01-166046Actual
2847181328.002024-08-166017Actual
1201536700.002023-04-166017Budget
285817200.002022-08-176046Budget
1486527351.002023-07-176036Actual
2773332004.552024-07-1660112Actual
148379142.002023-07-176026Actual
547617900.002022-10-176028Budget
1961361175.002023-12-176063Actual
244040900.002022-08-176014Budget
1094632800.002023-03-176067Budget
1533418321.312023-07-1760611Actual
2321136604.792024-03-166028Actual
618123400.002022-11-166036Budget
2726019977.002024-07-166066Actual
209427535.002024-01-176026Actual
2646313275.472024-06-1560311Actual
1598776783.002023-08-176017Actual
3217117176.612024-11-1560411Actual
954326780.002023-02-146036Actual
397914352.002022-09-166046Actual
310128200.002022-08-176067Budget
104624000.012022-06-166068Actual
3265153544.002024-12-166064Actual
3810823970.122025-04-1660113Actual
2099621901.002024-01-176046Actual
2289324639.002024-03-166016Actual
3240837123.002024-11-1560213Actual
3722649680.002025-04-166064Actual
944524800.002023-02-146016Budget
287933627.422024-08-1660511Actual
3259021114.002024-12-166073Actual
138298138.002023-06-166026Actual
496018600.002022-10-176016Budget
3280428159.002024-12-166016Actual
1592820495.002023-08-176066Actual
3592576797.002025-03-176013Actual
2806118975.002024-08-166073Actual
772218546.882022-12-176028Actual
1009928100.002023-03-176013Budget
753539100.002022-12-176017Budget
1427313106.322023-06-1660311Actual
977242800.002023-02-146017Actual
698428280.002022-12-176064Actual
339556943.002025-01-166026Actual
118614300.002022-07-176063Budget
1737317367.042023-09-1660611Actual
1779348438.002023-10-176065Actual
234123213.582024-03-1660511Actual
50078112.002022-10-176026Actual
199129745.002023-12-176026Actual
305819776.002024-10-166026Actual
1056223800.002023-03-176016Budget
16446600.002022-07-176026Budget
2140413614.842024-01-1760411Actual
1160229300.002023-04-166065Budget
2779239932.352024-07-1660612Actual
3601613386.002025-03-176073Actual
917043120.002023-02-146014Actual
786219800.002023-01-176013Actual
2500815672.002024-05-166046Actual
1433113488.242023-06-1660611Actual
211415600.002022-07-176028Budget
2371262969.002024-04-156014Actual
958914170.002023-02-146046Actual
3456510277.552025-01-1660212Actual
1080820600.002023-03-176066Budget
3001225936.352024-09-1560112Actual
3371518113.002025-01-166073Actual
1701970324.002023-09-166017Actual
2280145881.002024-03-166015Actual
440829697.092022-09-166068Actual
837510100.002023-01-176026Budget
3321340461.092024-12-1660111Actual
1602056810.002023-08-176067Actual
1358522963.002023-06-166073Actual
1314536700.002023-05-176017Budget
173918564.002022-07-176046Actual
3412478200.002025-01-166017Actual
205513856.152023-12-1760612Actual
1660822484.002023-09-166073Actual
2483441576.002024-05-166015Actual
27615460.002022-08-176026Actual
235333149.752024-03-1660612Actual
2580366468.002024-06-156014Actual
613111232.002022-11-166026Actual
1140351612.002023-04-166014Actual
68806000.002022-12-176073Actual
323119274.172022-08-176028Actual
1201434960.002023-04-166017Actual
2471411362.002024-05-166073Actual
163093085.922023-08-1760511Actual
3557117940.462025-02-1460411Actual
30844106636.402024-10-166018Actual
879846667.102023-01-176018Actual
3837652118.002025-05-176064Actual
2498229009.002024-05-166036Actual
3518611689.002025-02-146056Actual
1333326763.702023-05-176028Actual
2868435383.332024-08-1660111Actual
5716320.002022-06-166063Actual
810430100.002023-01-176064Budget
1113419100.002023-03-176068Budget
977339100.002023-02-146017Budget
2915548300.002024-09-156063Actual
3654744327.662025-03-176028Actual
1551760398.002023-08-176063Actual
1127317700.002023-04-166063Budget
416630080.002022-09-166017Actual
3162055973.002024-11-156065Actual
449220900.002022-10-176013Budget
2912271760.002024-09-156013Actual
3274457587.002024-12-166065Actual
3125816141.902024-10-1660113Actual
393220176.002022-09-166036Actual
2753233666.282024-07-1660111Actual
357179788.182025-02-1460212Actual
3034017595.002024-10-166073Actual
79995300.002023-01-176073Budget
3689730830.062025-03-1760612Actual
3087240563.962024-10-166028Actual
3636721429.002025-03-176066Actual
1273125392.002023-05-176065Actual
1234428100.002023-05-176013Budget
3489383628.002025-02-146014Actual
3441818894.732025-01-1660411Actual
1717248021.672023-09-166068Actual
383618600.002022-09-166016Budget
547530000.132022-10-176028Actual
3447730841.762025-01-1660611Actual
3326816032.972024-12-1660311Actual
3813532280.802025-04-1660213Actual
553316000.002022-10-176068Budget
2599316521.002024-06-156016Actual
33131600.002022-06-166015Budget
46308100.002022-10-176073Budget
3701435508.932025-03-1760613Actual
35108100.002022-09-166073Budget
1388319088.002023-06-166046Actual
217024000.012022-07-176068Actual
2258897773.002024-03-166013Actual
995916600.002023-02-146028Budget
152482991.242023-07-1760211Actual
2294829838.002024-03-166036Actual
27626600.002022-08-176026Budget
2223440773.052024-02-146028Actual
2008259202.002023-12-176017Actual
159619800.002022-07-176016Budget
3928736719.482025-05-1760213Actual
131544440.002022-07-176014Actual
1899420344.002023-11-166066Actual
3424555200.592025-01-166028Actual
3152752118.002024-11-156064Actual
3507924634.002025-02-146016Actual
3645960398.002025-03-176067Actual
3386848438.002025-01-166065Actual
243942680.002022-08-176014Actual
1905363806.002023-11-166017Actual
203496680.672023-12-1760311Actual
220200.002022-06-166013Budget
1970059471.002023-12-176014Actual
334155334.902024-12-1660212Actual
2091520796.002024-01-176016Actual
3176115461.002024-11-156046Actual
206547515.602022-07-176018Actual
106109508.002023-03-176026Actual
2827424706.002024-08-166016Actual
3748615160.002025-04-166056Actual
1920647115.602023-11-166068Actual
1808252145.002023-10-176067Actual
113220200.002022-07-176013Budget
1306221349.002023-05-176066Actual
600128280.002022-11-166065Actual
73978580.002022-12-176056Actual
117339300.002023-04-166026Budget
542760000.682022-10-176018Actual
3516017373.002025-02-146046Actual
174601183.762023-09-1660212Actual
1908656810.002023-11-166067Actual
3315350739.912024-12-166068Actual
561523100.002022-11-166013Actual
164572799.752023-08-1760612Actual
2524546209.522024-05-166028Actual
2409476783.002024-04-156017Actual
1015515939.002023-03-176063Actual
1328642800.002023-05-176018Budget
184622291.232023-10-1760112Actual
3551716641.492025-02-1460211Actual
449120460.002022-10-176013Actual
528934000.002022-10-176017Budget
94937878.002023-02-146026Actual
1121728100.002023-04-166013Budget
1220421328.752023-04-166028Actual
2135010307.332024-01-1760211Actual
2403521901.002024-04-156066Actual
245632863.582024-04-1560612Actual
3480644436.002025-02-146063Actual
1489115371.002023-07-176046Actual
2506522856.002024-05-166066Actual
706627160.002022-12-176015Actual
660221819.672022-11-166028Actual
3015930989.552024-09-1560213Actual
1352468411.002023-06-166063Actual
328715700.002022-08-176068Budget
991260000.682023-02-146018Actual
1390915070.002023-06-166056Actual
674120900.002022-12-176013Budget
183168875.392023-10-1760311Actual
318429400.002022-08-176018Budget
2097030742.002024-01-176036Actual
80005400.002023-01-176073Actual
1766852047.002023-10-176014Actual
2983835383.332024-09-1560111Actual
1107816000.002023-03-176028Budget
17879700.002022-07-176056Budget
2191621022.002024-02-146016Actual
2270853563.002024-03-166014Actual
285715600.002022-08-176046Actual
580449000.002022-11-166014Budget
19040900.002022-06-166014Budget
851911830.002023-01-176056Actual
1215560218.872023-04-166018Actual
1300511800.002023-05-176056Budget
904014560.002023-02-146063Actual
2818150053.002024-08-166015Actual
1154439376.002023-04-166015Actual
1047929300.002023-03-176065Budget
3751725095.002025-04-166066Actual
152759447.742023-07-1760311Actual
1314435328.002023-05-176017Actual
810329120.002023-01-176064Actual
3530963388.002025-02-146067Actual
355849000.002022-09-166014Budget
1187611800.002023-04-166056Budget
1146234400.002023-04-166064Budget
46298640.002022-10-176073Actual
1182920600.002023-04-166046Budget
38849600.002022-09-166026Budget
2262155614.002024-03-166063Actual
2942821642.002024-09-156016Actual
1785324865.002023-10-176016Actual
3616949639.002025-03-176065Actual
3024880454.002024-10-166013Actual
3356445516.142024-12-1660613Actual
3403513035.002025-01-166056Actual
1608082361.712023-08-176018Actual
3214417750.032024-11-1560311Actual
804745100.002023-01-176014Budget
1107726484.912023-03-176028Actual
2835518241.002024-08-166046Actual
253929447.742024-05-1660311Actual
159519968.002022-07-176016Actual
1481022604.002023-07-176016Actual
51509700.002022-10-176056Budget
655451818.712022-11-166018Actual
791714800.002023-01-176063Budget
263034240.002022-08-176065Actual
2577517402.002024-06-156073Actual
2722911370.002024-07-166056Actual
193756934.932023-11-1660511Actual
1253147564.002023-05-176014Actual
2182453775.002024-02-146015Actual
2173252241.002024-02-146014Actual
3140743953.002024-11-156063Actual
5197800.002022-06-166026Actual
2330315110.622024-03-1660111Actual
3825642608.002025-05-176063Actual
342813500.002022-09-166063Budget
2703153903.002024-07-166015Actual
3834381282.002025-05-176014Actual
137222700.002022-07-176064Budget
3631019871.002025-03-176046Actual
1867259315.002023-11-166014Actual
804849440.002023-01-176014Actual
2876618512.812024-08-1660411Actual
2082346644.002024-01-176015Actual
2318378284.362024-03-166018Actual
2791046484.572024-07-1660613Actual
467750880.002022-10-176014Actual
481832640.002022-10-176015Actual
936227440.002023-02-146065Actual
3657952203.572025-03-176068Actual
71818000.002022-06-166066Budget
317076517.002024-11-156026Actual
510316000.002022-10-176046Budget
184933741.252023-10-1760612Actual
1563733933.002023-08-176064Actual
3066113637.002024-10-166056Actual
1178328500.002023-04-166036Budget
2211363148.002024-02-146017Actual
2176431717.002024-02-146064Actual
2589857641.002024-06-156015Actual
1462547499.002023-07-176014Actual
2571461803.002024-06-156063Actual
3698430666.742025-03-1760213Actual
143911909.312023-06-1660112Actual
304236400.002022-08-176017Actual
3595747093.002025-03-176063Actual
1339134151.722023-05-176068Actual
1281423800.002023-05-176016Budget
473627400.002022-10-176064Budget
2953512769.002024-09-156056Actual
2043511579.702023-12-1760611Actual
2821458664.002024-08-166065Actual
99215600.002022-06-166028Budget
1070620600.002023-03-176046Budget
2076336149.002024-01-176064Actual
594229000.002022-11-166015Budget
3060925768.002024-10-166036Actual
355984084.882025-02-1460511Actual
1926624492.702023-11-1660111Actual
2362553820.002024-04-156063Actual
585923280.002022-11-166064Actual
16437410.002022-07-176026Actual
1764011122.002023-10-176073Actual
698330100.002022-12-176064Budget
5206600.002022-06-166026Budget
145531600.002022-07-176015Budget
27412105381.832024-07-166018Actual
255372080.592024-05-1660112Actual
85928200.002022-06-166067Budget
735015600.002022-12-176046Budget
842427560.002023-01-176036Actual
164012367.822023-08-1760112Actual
3896715727.652025-05-1760211Actual
1569742383.002023-08-176015Actual
3852924298.002025-05-176016Actual
38625480.002022-06-166065Actual
1178232890.002023-04-166036Actual
842528300.002023-01-176036Budget
3695731635.172025-03-1760113Actual
2126243038.252024-01-176068Actual
3893934697.152025-05-1760111Actual
767438182.102022-12-176018Actual
969018018.002023-02-146066Actual
1471744894.002023-07-176015Actual
1364539647.002023-06-166064Actual
510414040.002022-10-176046Actual
391689788.182025-05-1760212Actual
255641196.532024-05-1660212Actual
1589715371.002023-08-176056Actual
1240117700.002023-05-176063Budget
1705243534.002023-09-166067Actual
362566943.002025-03-176026Actual
214312895.492024-01-1760511Actual
1400162790.002023-06-166017Actual
3406520066.002025-01-166066Actual
1996618812.002023-12-176046Actual
712228560.002022-12-176065Actual
561620900.002022-11-166013Budget
2102214165.002024-01-176056Actual
3737925290.002025-04-166016Actual
3707380454.002025-04-166013Actual
505723400.002022-10-176036Budget
254199257.312024-05-1660411Actual
2303121022.002024-03-166066Actual
239254671.002024-04-156026Actual
2808981282.002024-08-166014Actual
936329200.002023-02-146065Budget
1494818687.002023-07-176066Actual
1415646662.562023-06-166068Actual
1415520.002022-06-166073Actual
3383663176.002025-01-166015Actual
233319829.672024-03-1660211Actual
2512468889.002024-05-166017Actual
249544621.002024-05-166026Actual
128629149.002023-05-176026Actual
3119836800.382024-10-1660612Actual
3433639315.322025-01-1660111Actual
2735256810.002024-07-166067Actual
1127417296.002023-04-166063Actual
328625939.442022-08-176068Actual
2017595137.702023-12-176018Actual
144181170.992023-06-1660212Actual
3899413895.702025-05-1760311Actual
430636400.002022-09-166018Budget
142462959.322023-06-1660211Actual
884616600.002023-01-176028Budget
174017200.002022-07-176046Budget
2197130391.002024-02-146036Actual
249422700.002022-08-176064Budget
113120020.002022-07-176013Actual
2037613232.922023-12-1760411Actual
1259034400.002023-05-176064Budget
647026700.002022-11-166067Budget
3831512558.002025-05-176073Actual
930932000.002023-02-146015Actual
3920039932.352025-05-1760612Actual
3040156810.002024-10-166064Actual
3181820845.002024-11-156066Actual
1516047568.632023-07-176068Actual
355746640.002022-09-166014Actual
1291027209.002023-05-176036Actual
1690316175.002023-09-166046Actual
1879742608.002023-11-166065Actual
2649012282.902024-06-1560411Actual
219436931.002024-02-146026Actual
36519100504.472025-03-176018Actual
2634658350.652024-06-156068Actual
1579026623.002023-08-176016Actual
2989325192.722024-09-1560311Actual
3104619658.572024-10-1660411Actual
3672116186.172025-03-1760411Actual
1193120302.002023-04-166066Actual
3202960776.462024-11-156068Actual
3338719574.532024-12-1660112Actual
1173412199.002023-04-166026Actual
1876442787.002023-11-166015Actual
1430010402.022023-06-1660411Actual
2948325786.002024-09-156036Actual
3222923589.502024-11-1560611Actual
622816000.002022-11-166046Budget
2693985284.002024-07-166014Actual
2412653281.002024-04-156067Actual
296018000.002022-08-176066Budget
2882521299.032024-08-1660611Actual
528833280.002022-10-176017Actual
3377660720.002025-01-166064Actual
759027200.002022-12-176067Budget
1168523442.002023-04-166016Actual
245062545.492024-04-1560112Actual
3669420229.862025-03-1760311Actual
2706249639.002024-07-166065Actual
3075172450.002024-10-166017Actual
600028800.002022-11-166065Budget
12674000.002022-07-176073Actual
1758159202.002023-10-176063Actual
3028146851.002024-10-166063Actual
1682229561.002023-09-166016Actual
2956621642.002024-09-156066Actual
772116600.002022-12-176028Budget
1226019100.002023-04-166068Budget
422326700.002022-09-166067Budget
824527440.002023-01-176065Actual
2670219305.122024-06-1560113Actual
3887960776.462025-05-176068Actual
1380223860.002023-06-166016Actual
271319292.002022-08-176016Actual
35096480.002022-09-166073Actual
1934810021.162023-11-1660411Actual
1028550900.002023-03-176014Budget
3199747324.692024-11-156028Actual
2903243579.262024-08-1660213Actual
1328559591.592023-05-176018Actual
594329760.002022-11-166015Actual
1103042800.002023-03-176018Budget
385569563.002025-05-176026Actual
1070520930.002023-03-176046Actual
422225480.002022-09-166067Actual
2064354358.002024-01-176063Actual
3243933572.052024-11-1560613Actual
2936849514.002024-09-156065Actual
692847520.002022-12-176014Actual
1491713689.002023-07-176056Actual
3294221872.002024-12-166066Actual
2859250252.022024-08-166028Actual

Generated 2025-07-16 22:17:31.077 UTC