[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18943120.002022-05-166014Actual
2753233666.282024-06-1560111Actual
3731955973.002025-03-166065Actual
2758723360.772024-06-1560311Actual
2232517367.042024-01-1460111Actual
1826117494.702023-09-1660111Actual
254466234.922024-04-1560511Actual
35096480.002022-08-166073Actual
2983835383.332024-08-1560111Actual
1587117406.002023-07-176046Actual
753539100.002022-11-166017Budget
3501941897.002025-01-146065Actual
276417788.142024-06-1560511Actual
1267343056.002023-04-166015Actual
2524546209.522024-04-156028Actual
263034240.002022-07-176065Actual
2533723379.922024-04-1560111Actual
233319829.672024-02-1460211Actual
355746640.002022-08-166014Actual
24526040.002022-05-166064Actual
19146101660.552023-10-166018Actual
174017200.002022-06-166046Budget
847114040.002022-12-176046Actual
310028280.002022-07-176067Actual
3737925290.002025-03-166016Actual
2791046484.572024-06-1560613Actual
2064354358.002023-12-176063Actual
3825642608.002025-04-166063Actual
266423971.052024-05-1560612Actual
143911909.312023-05-1660112Actual
225321780.002022-07-176013Actual
1453867095.002023-06-166063Actual
3265153544.002024-11-156064Actual
2599316521.002024-05-156016Actual
204036362.582023-11-1660511Actual
1240217227.002023-04-166063Actual
3926022275.352025-04-1660113Actual
3843658126.002025-04-166015Actual
1390915070.002023-05-166056Actual
832725506.002022-12-176016Actual
930932000.002023-01-146015Actual
124839752.002023-04-166073Actual
1154540500.002023-03-166015Budget
2135010307.332023-12-1760211Actual
375231680.002022-08-166065Actual
1654964584.002023-08-166063Actual
2268022245.002024-02-146073Actual
3066113637.002024-09-156056Actual
230913720.002022-07-176063Actual
1001630909.232023-01-146068Actual
1723214314.862023-08-1660111Actual
3374377004.002024-12-166014Actual
898420460.002023-01-146013Actual
33033920.002022-05-166015Actual
2205422152.002024-01-146066Actual
1808252145.002023-09-166067Actual
3386848438.002024-12-166065Actual
730328300.002022-11-166036Budget
1475036239.002023-06-166065Actual
547530000.132022-09-166028Actual
3884739309.392025-04-166028Actual
223539925.412024-01-1460211Actual
1551760398.002023-07-176063Actual
245062545.492024-03-1560112Actual
1075311362.002023-02-146056Actual
3601613386.002025-02-146073Actual
192943181.672023-10-1660211Actual
3243933572.052024-10-1560613Actual
2912271760.002024-08-156013Actual
378973702.962025-03-1660511Actual
145437080.002022-06-166015Actual
3208932673.712024-10-1560111Actual
1300415997.002023-04-166056Actual
2202310850.002024-01-146056Actual
1328559591.592023-04-166018Actual
163093085.922023-07-1760511Actual
1982538033.002023-11-166065Actual
1193220600.002023-03-166066Budget
2676043642.422024-05-1560613Actual
206547515.602022-06-166018Actual
1333326763.702023-04-166028Actual
243336108.322024-03-1560211Actual
2318378284.362024-02-146018Actual
3863615018.002025-04-166056Actual
2873920803.272024-07-1660311Actual
706731000.002022-11-166015Budget
3516017373.002025-01-146046Actual
440916000.002022-08-166068Budget
3285929469.002024-11-156036Actual
1183019016.002023-03-166046Actual
3468430343.922024-12-1660213Actual
1107726484.912023-02-146028Actual
2243820229.862024-01-1460611Actual
234123213.582024-02-1460511Actual
1471744894.002023-06-166015Actual
2649012282.902024-05-1560411Actual
2297415973.002024-02-146046Actual
217115700.002022-06-166068Budget
102377200.002023-02-146073Budget
255641196.532024-04-1560212Actual
1885721022.002023-10-166016Actual
5197800.002022-05-166026Actual
61617200.002022-05-166046Budget
244143372.102024-03-1560511Actual
172606108.322023-08-1660211Actual
12685000.002022-06-166073Budget
3642678982.002025-02-146017Actual
2681975900.002024-06-156013Actual
3303353820.002024-11-156067Actual
3240837123.002024-10-1560213Actual
2430517494.702024-03-1560111Actual
3893934697.152025-04-1660111Actual
2076336149.002023-12-176064Actual
3536993325.552025-01-146018Actual
2903243579.262024-07-1660213Actual
1879742608.002023-10-166065Actual
2500815672.002024-04-156046Actual
50078112.002022-09-166026Actual
1070520930.002023-02-146046Actual
1361346488.002023-05-166014Actual
71818000.002022-05-166066Budget
1234325806.002023-04-166013Actual
847215600.002022-12-176046Budget
3766893674.042025-03-166018Actual
3456510277.552024-12-1660212Actual
1996618812.002023-11-166046Actual
1793414466.002023-09-166046Actual
1548494723.002023-07-176013Actual
3312150739.912024-11-156028Actual
3119836800.382024-09-1560612Actual
271499882.002024-06-156026Actual
3813532280.802025-03-1660213Actual
2170412558.002024-01-146073Actual
3728658995.002025-03-166015Actual
3722649680.002025-03-166064Actual
300405188.092024-08-1560212Actual
3261883030.002024-11-156014Actual
2697152118.002024-06-156064Actual
730227560.002022-11-166036Actual
3477374382.002025-01-146013Actual
3128531635.172024-09-1560213Actual
2942821642.002024-08-156016Actual
3695731635.172025-02-1460113Actual
2515755434.002024-04-156067Actual
3663935880.152025-02-1460111Actual
2126243038.252023-12-176068Actual
2011545926.002023-11-166067Actual
3861015142.002025-04-166046Actual
1403459202.002023-05-166067Actual
162283277.422023-07-1760211Actual
1425000.002022-05-166073Budget
2722911370.002024-06-156056Actual
922630100.002023-01-146064Budget
679714800.002022-11-166063Budget
96367644.002023-01-146056Actual
2503411051.002024-04-156056Actual
6629984.002022-05-166056Actual
80237080.002022-05-166017Actual
2294829838.002024-02-146036Actual
2471411362.002024-04-156073Actual
1187611800.002023-03-166056Budget
3415753130.002024-12-166067Actual
99124969.732022-05-166028Actual
3036885652.002024-09-156014Actual
2685251750.002024-06-156063Actual
16446600.002022-06-166026Budget
759132640.002022-11-166067Actual
2646313275.472024-05-1560311Actual
1522023824.612023-06-1660111Actual
3518611689.002025-01-146056Actual
2161383720.002024-01-146013Actual
199129745.002023-11-166026Actual
152759447.742023-06-1660311Actual
1557619734.002023-07-176073Actual
3698430666.742025-02-1460213Actual
1433113488.242023-05-1660611Actual
1328642800.002023-04-166018Budget
183703341.252023-09-1660511Actual
1409687254.222023-05-166018Actual
2827424706.002024-07-166016Actual
184622291.232023-09-1660112Actual
219436931.002024-01-146026Actual
2002320294.002023-11-166066Actual
26287123042.772024-05-156018Actual
3055422793.002024-09-156016Actual
851911830.002022-12-176056Actual
2962571162.002024-08-156017Actual
1899420344.002023-10-166066Actual
1102963982.582023-02-146018Actual
2418688069.392024-03-156018Actual
1127417296.002023-03-166063Actual
3613664584.002025-02-146015Actual
2785216141.902024-06-1560113Actual
1146138272.002023-03-166064Actual
2191621022.002024-01-146016Actual
3583530989.552025-01-1460213Actual
3131529698.302024-09-1560613Actual
1421820229.862023-05-1660111Actual
3881986076.932025-04-166018Actual
674224700.002022-11-166013Actual
1651696876.002023-08-166013Actual
1682229561.002023-08-166016Actual
2726019977.002024-06-156066Actual
2506522856.002024-04-156066Actual
1300511800.002023-04-166056Budget
1979250815.002023-11-166015Actual
837610088.002022-12-176026Actual
510316000.002022-09-166046Budget
865639100.002022-12-176017Budget
1201536700.002023-03-166017Budget
2146313232.922023-12-1760611Actual
2073055506.002023-12-176014Actual
383522464.002022-08-166016Actual
174601183.762023-08-1660212Actual
3400916470.002024-12-166046Actual
3804841106.842025-03-1660612Actual
561523100.002022-10-166013Actual
368664992.342025-02-1460212Actual
1696024413.002023-08-166066Actual
193215980.662023-10-1660311Actual
2921421114.002024-08-156073Actual
2577517402.002024-05-156073Actual
2383839154.002024-03-156065Actual
164572799.752023-07-1760612Actual
17548105248.002023-09-166013Actual
1481022604.002023-06-166016Actual
2289324639.002024-02-146016Actual
3049449639.002024-09-156065Actual
124847200.002023-04-166073Budget
1314536700.002023-04-166017Budget
1080720511.002023-02-146066Actual
3329515269.132024-11-1560411Actual
1764011122.002023-09-166073Actual
1234428100.002023-04-166013Budget
879846667.102022-12-176018Actual
19040900.002022-05-166014Budget
2114250232.002023-12-176067Actual
3633615585.002025-02-146056Actual
454713020.002022-09-166063Actual
3007236653.572024-08-1560612Actual
71717108.002022-05-166066Actual
328625939.442022-07-176068Actual
3837652118.002025-04-166064Actual
3353429375.482024-11-1560213Actual
164281349.722023-07-1760212Actual
5206600.002022-05-166026Budget
890115200.002022-12-176068Budget
3816447937.232025-03-1660613Actual
2640825058.672024-05-1560111Actual
818732960.002022-12-176015Actual
62759568.002022-10-166056Actual
391689788.182025-04-1660212Actual
35108100.002022-08-166073Budget
3403513035.002024-12-166056Actual
3507924634.002025-01-146016Actual
169323000.002022-06-166036Budget
3831512558.002025-04-166073Actual
3063514823.002024-09-156046Actual
57558080.002022-10-166073Actual
515110400.002022-09-166056Actual
2691116905.002024-06-156073Actual
3875954648.002025-04-166067Actual
786120900.002022-12-176013Budget
137222700.002022-06-166064Budget
1089036700.002023-02-146017Budget
3748615160.002025-03-166056Actual
16437410.002022-06-166026Actual
239254671.002024-03-156026Actual
890019819.632022-12-176068Actual
3866723714.002025-04-166066Actual
266103971.052024-05-1560112Actual
1891224865.002023-10-166036Actual
184316692.002022-06-166066Actual
1427313106.322023-05-1660311Actual
1056223800.002023-02-146016Budget
1711282452.622023-08-166018Actual
3858425502.002025-04-166036Actual
203226934.932023-11-1660211Actual
1717248021.672023-08-166068Actual
183439733.922023-09-1660411Actual
29059700.002022-07-176056Budget
46298640.002022-09-166073Actual
3554419085.162025-01-1460311Actual
879730900.002022-12-176018Budget
27615460.002022-07-176026Actual
397914352.002022-08-166046Actual
151326400.002022-06-166065Budget
2871210879.692024-07-1660211Actual
1034228980.002023-02-146064Actual
361529120.002022-08-166064Actual
996031212.272023-01-146028Actual
1876442787.002023-10-166015Actual
804745100.002022-12-176014Budget
3383663176.002024-12-166015Actual
1934810021.162023-10-1660411Actual
3350726391.222024-11-1560113Actual
2123046662.562023-12-176028Actual
1494818687.002023-06-166066Actual
2330315110.622024-02-1460111Actual
192736600.002022-06-166017Budget
505723400.002022-09-166036Budget
2835518241.002024-07-166046Actual
1415520.002022-05-166073Actual
23925000.002022-07-176073Budget
1226019100.002023-03-166068Budget
2735256810.002024-06-156067Actual
56822698.002022-05-166036Actual
3332727787.452024-11-1560611Actual
408321424.002022-08-166066Actual
580449000.002022-10-166014Budget
1349180730.002023-05-166013Actual
3309388795.162024-11-156018Actual
3046161438.002024-09-156015Actual
1663653058.002023-08-166014Actual
2720318897.002024-06-156046Actual
1178328500.002023-03-166036Budget
2717726565.002024-06-156036Actual
137121840.002022-06-166064Actual
930831000.002023-01-146015Budget
3034017595.002024-09-156073Actual
106099300.002023-02-146026Budget
3787024275.682025-03-1660411Actual
3486519665.002025-01-146073Actual
1799024613.002023-09-166066Actual
3595747093.002025-02-146063Actual
2023453820.272023-11-166068Actual
271319292.002022-07-176016Actual
2965856856.002024-08-156067Actual
1240117700.002023-04-166063Budget
2097030742.002023-12-176036Actual
2389826522.002024-03-156016Actual
2767321985.212024-06-1560611Actual
298666947.702024-08-1560211Actual
323119274.172022-07-176028Actual
1672946868.002023-08-166015Actual
1920647115.602023-10-166068Actual
1516047568.632023-06-166068Actual
3521719340.002025-01-146066Actual
1512836604.792023-06-166028Actual
179609042.002023-09-166056Actual
977339100.002023-01-146017Budget
2424555450.602024-03-156068Actual
2099621901.002023-12-176046Actual
104715700.002022-05-166068Budget
205221183.762023-11-1660212Actual
3822369069.002025-04-166013Actual
1870433584.002023-10-166064Actual
3140743953.002024-10-156063Actual
1459712318.002023-06-166073Actual
51509700.002022-09-166056Budget
832824800.002022-12-176016Budget
3211716337.232024-10-1560211Actual
94937878.002023-01-146026Actual
2571461803.002024-05-156063Actual
1094735696.002023-02-146067Actual
3300181328.002024-11-156017Actual
2953512769.002024-08-156056Actual
1339019100.002023-04-166068Budget
193756934.932023-10-1660511Actual
1154439376.002023-03-166015Actual
390483741.252025-04-1660511Actual
1415646662.562023-05-166068Actual
1908656810.002023-10-166067Actual
1400162790.002023-05-166017Actual
342714400.002022-08-166063Actual
3908024582.072025-04-1660611Actual
62749700.002022-10-166056Budget
2280145881.002024-02-146015Actual
215543404.012023-12-1760612Actual
2613115195.002024-05-156066Actual
2894533913.092024-07-1660612Actual
148379142.002023-06-166026Actual
1273125392.002023-04-166065Actual
2821458664.002024-07-166065Actual
1412432980.482023-05-166028Actual
632914820.002022-10-166066Actual
1042436800.002023-02-146015Actual
2906329052.672024-07-1660613Actual
235333149.752024-02-1460612Actual
824429200.002022-12-176065Budget
310128200.002022-07-176067Budget
720624336.002022-11-166016Actual
1380223860.002023-05-166016Actual
2412653281.002024-03-156067Actual
1666935682.002023-08-166064Actual
3274457587.002024-11-156065Actual
220200.002022-05-166013Budget
283016659.002024-07-166026Actual
3338719574.532024-11-1560112Actual
2164558006.002024-01-146063Actual
2856498274.122024-07-166018Actual
1089143700.002023-02-146017Actual
954326780.002023-01-146036Actual
1690316175.002023-08-166046Actual
2008259202.002023-11-166017Actual
173413085.922023-08-1660511Actual
355849000.002022-08-166014Budget
1320332800.002023-04-166067Budget
3580816948.942025-01-1460113Actual
211322789.382022-06-166028Actual
745115132.002022-11-166066Actual
3539743909.482025-01-146028Actual
810329120.002022-12-176064Actual
3669420229.862025-02-1460311Actual
194661234.822023-10-1660112Actual
408417400.002022-08-166066Budget
608318600.002022-10-166016Budget
3751725095.002025-03-166066Actual
128619300.002023-04-166026Budget
1178232890.002023-03-166036Actual
1215642800.002023-03-166018Budget
271419800.002022-07-176016Budget
692847520.002022-11-166014Actual
567313500.002022-10-166063Budget
3125816141.902024-09-1560113Actual
225293894.452024-01-1460612Actual
61516692.002022-05-166046Actual
168497761.002023-08-166026Actual
3628429204.002025-02-146036Actual
249544621.002024-04-156026Actual
1207231556.002023-03-166067Actual
917043120.002023-01-146014Actual
113565060.002023-03-166073Actual
398016000.002022-08-166046Budget
542760000.682022-09-166018Actual
3887960776.462025-04-166068Actual
3792826719.342025-03-1660611Actual
174894161.472023-08-1660612Actual
309927940.272024-09-1560211Actual
1867259315.002023-10-166014Actual
328316730.002024-11-156026Actual
1259034400.002023-04-166064Budget
2977851227.792024-08-156068Actual
3187786020.002024-10-156017Actual
3834381282.002025-04-166014Actual
725311336.002022-11-166026Actual
871427200.002022-12-176067Budget
1121828704.002023-03-166013Actual
2800247817.002024-07-166063Actual
553316000.002022-09-166068Budget
1790827427.002023-09-166036Actual
2672957177.762024-05-1560213Actual
3060925768.002024-09-156036Actual
1015617700.002023-02-146063Budget
3480644436.002025-01-146063Actual
169224336.002022-06-166036Actual
655451818.712022-10-166018Actual
1253250900.002023-04-166014Budget
369828000.002022-08-166015Actual
698330100.002022-11-166064Budget
257629440.002022-07-176015Actual
138298138.002023-05-166026Actual
772116600.002022-11-166028Budget
122080.002022-05-166013Actual
3365647334.002024-12-166063Actual
2634658350.652024-05-156068Actual
647129400.002022-10-166067Actual
1107816000.002023-02-146028Budget
154253512.532023-06-1660612Actual
3757673600.002025-03-166017Actual
225420200.002022-07-176013Budget
1970059471.002023-11-166014Actual
285817200.002022-07-176046Budget
255372080.592024-04-1560112Actual
1855295680.002023-10-166013Actual
3852924298.002025-04-166016Actual
118515040.002022-06-166063Actual
3896715727.652025-04-1660211Actual
2403521901.002024-03-156066Actual
1785324865.002023-09-166016Actual
1999211051.002023-11-166056Actual
27626600.002022-07-176026Budget
342813500.002022-08-166063Budget
46308100.002022-09-166073Budget
1385725116.002023-05-166036Actual
2309062192.002024-02-146017Actual
857418018.002022-12-176066Actual
3321340461.092024-11-1560111Actual
47219800.002022-05-166016Budget
586027400.002022-10-166064Budget
195223404.012023-10-1660612Actual
128629149.002023-04-166026Actual
3716515698.002025-03-166073Actual
3604481282.002025-02-146014Actual
580348960.002022-10-166014Actual
153942099.732023-06-1660112Actual
884525697.012022-12-176028Actual
2199719289.002024-01-146046Actual
481832640.002022-09-166015Actual
720524800.002022-11-166016Budget
198328200.002022-06-166067Budget
1220316000.002023-03-166028Budget
2521796677.122024-04-156018Actual
3433639315.322024-12-1660111Actual
3291111264.002024-11-156056Actual
3249874624.002024-11-156013Actual
2622578218.002024-05-156067Actual
3498666447.002025-01-146015Actual
2862448788.352024-07-166068Actual
1660822484.002023-08-166073Actual
2773332004.552024-06-1560112Actual
3377660720.002024-12-166064Actual
944624102.002023-01-146016Actual
735015600.002022-11-166046Budget
534526700.002022-09-166067Budget
567413720.002022-10-166063Actual
2321136604.792024-02-146028Actual
3107824313.982024-09-1560611Actual
94348000.462022-05-166018Actual
3217117176.612024-10-1560411Actual
91214120.002023-01-146073Actual
362566943.002025-02-146026Actual

Generated 2025-06-15 10:16:28.499 UTC