[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516047568.632023-06-166068Actual
528833280.002022-09-166017Actual
633017400.002022-10-166066Budget
1587117406.002023-07-176046Actual
289134894.472024-07-1660212Actual
2962571162.002024-08-156017Actual
94937878.002023-01-146026Actual
1459712318.002023-06-166073Actual
2318378284.362024-02-146018Actual
173413085.922023-08-1660511Actual
1876442787.002023-10-166015Actual
85928200.002022-05-166067Budget
255372080.592024-04-1560112Actual
1776036732.002023-09-166015Actual
271499882.002024-06-156026Actual
46298640.002022-09-166073Actual
231014300.002022-07-176063Budget
1785324865.002023-09-166016Actual
3554419085.162025-01-1460311Actual
3516017373.002025-01-146046Actual
2444618512.812024-03-1560611Actual
1215642800.002023-03-166018Budget
1220421328.752023-03-166028Actual
3162055973.002024-10-156065Actual
80005400.002022-12-176073Actual
50089600.002022-09-166026Budget
305819776.002024-09-156026Actual
1168623800.002023-03-166016Budget
416734000.002022-08-166017Budget
2474257722.002024-04-156014Actual
2547714632.952024-04-1560611Actual
1696024413.002023-08-166066Actual
520516380.002022-09-166066Actual
117339300.002023-03-166026Budget
1009928100.002023-02-146013Budget
2726019977.002024-06-156066Actual
334155334.902024-11-1560212Actual
2672957177.762024-05-1560213Actual
2841221039.002024-07-166066Actual
2338513614.842024-02-1460411Actual
2948325786.002024-08-156036Actual
1240117700.002023-04-166063Budget
1512836604.792023-06-166028Actual
3863615018.002025-04-166056Actual
113120020.002022-06-166013Actual
1510091693.702023-06-166018Actual
2418688069.392024-03-156018Actual
1107726484.912023-02-146028Actual
1610842132.172023-07-176028Actual
3046161438.002024-09-156015Actual
3866723714.002025-04-166066Actual
192943181.672023-10-1660211Actual
2589857641.002024-05-156015Actual
561620900.002022-10-166013Budget
3518611689.002025-01-146056Actual
2796968310.002024-07-166013Actual
3344740715.352024-11-1560612Actual
622816000.002022-10-166046Budget
285715600.002022-07-176046Actual
2076336149.002023-12-176064Actual
2681975900.002024-06-156013Actual
505723400.002022-09-166036Budget
542836400.002022-09-166018Budget
1820154364.222023-09-166068Actual
2761418894.732024-06-1560411Actual
3837652118.002025-04-166064Actual
2389826522.002024-03-156016Actual
2008259202.002023-11-166017Actual
3128531635.172024-09-1560213Actual
515110400.002022-09-166056Actual
277614943.402024-06-1560212Actual
1001715200.002023-01-146068Budget
1793414466.002023-09-166046Actual
449120460.002022-09-166013Actual
3107824313.982024-09-1560611Actual
3489383628.002025-01-146014Actual
2303121022.002024-02-146066Actual
3321340461.092024-11-1560111Actual
2571461803.002024-05-156063Actual
1917459800.682023-10-166028Actual
3887960776.462025-04-166068Actual
3149488274.002024-10-156014Actual
1579026623.002023-07-176016Actual
440916000.002022-08-166068Budget
94348000.462022-05-166018Actual
47120800.002022-05-166016Actual
1804965780.002023-09-166017Actual
2670219305.122024-05-1560113Actual
622719474.002022-10-166046Actual
2500815672.002024-04-156046Actual
2037613232.922023-11-1660411Actual
3607659202.002025-02-146064Actual
2462286112.002024-04-156013Actual
505625272.002022-09-166036Actual
3168027273.002024-10-156016Actual
3288517356.002024-11-156046Actual
71818000.002022-05-166066Budget
2202310850.002024-01-146056Actual
1705243534.002023-08-166067Actual
19040900.002022-05-166014Budget
2430517494.702024-03-1560111Actual
3631019871.002025-02-146046Actual
1430010402.022023-05-1660411Actual
3300181328.002024-11-156017Actual
435417900.002022-08-166028Budget
1620021375.632023-07-1760111Actual
5197800.002022-05-166026Actual
1628213232.922023-07-1760411Actual
2634658350.652024-05-156068Actual
1328642800.002023-04-166018Budget
3595747093.002025-02-146063Actual
1253147564.002023-04-166014Actual
3737925290.002025-03-166016Actual
113557200.002023-03-166073Budget
336921840.002022-08-166013Actual
106099300.002023-02-146026Budget
2654913994.642024-05-1560611Actual
2703153903.002024-06-156015Actual
2344320993.702024-02-1460611Actual
1723214314.862023-08-1660111Actual
1010027830.002023-02-146013Actual
229204822.002024-02-146026Actual
1121728100.002023-03-166013Budget
2017595137.702023-11-166018Actual
3412478200.002024-12-166017Actual
949410100.002023-01-146026Budget
1226019100.002023-03-166068Budget
884525697.012022-12-176028Actual
735015600.002022-11-166046Budget
2082346644.002023-12-176015Actual
1281323202.002023-04-166016Actual
24622700.002022-05-166064Budget
219436931.002024-01-146026Actual
184933741.252023-09-1660612Actual
174017200.002022-06-166046Budget
1320332800.002023-04-166067Budget
388310712.002022-08-166026Actual
495917472.002022-09-166016Actual
2524546209.522024-04-156028Actual
2818150053.002024-07-166015Actual
2521796677.122024-04-156018Actual
26287123042.772024-05-156018Actual
3222923589.502024-10-1560611Actual
5206600.002022-05-166026Budget
600028800.002022-10-166065Budget
309927940.272024-09-1560211Actual
3332727787.452024-11-1560611Actual
3362376797.002024-12-166013Actual
3294221872.002024-11-156066Actual
904014560.002023-01-146063Actual
3119836800.382024-09-1560612Actual
3527679488.002025-01-146017Actual
3710648128.002025-03-166063Actual
3792826719.342025-03-1660611Actual
2330315110.622024-02-1460111Actual
56822698.002022-05-166036Actual
3822369069.002025-04-166013Actual
1682229561.002023-08-166016Actual
162559543.492023-07-1760311Actual
1602056810.002023-07-176067Actual
3926022275.352025-04-1660113Actual
655451818.712022-10-166018Actual
369929000.002022-08-166015Budget
408321424.002022-08-166066Actual
24526040.002022-05-166064Actual
660221819.672022-10-166028Actual
930932000.002023-01-146015Actual
79995300.002022-12-176073Budget
2927554142.002024-08-156064Actual
3645960398.002025-02-146067Actual
391689788.182025-04-1660212Actual
1187611800.002023-03-166056Budget
80237080.002022-05-166017Actual
128629149.002023-04-166026Actual
2362553820.002024-03-156063Actual
3914024712.922025-04-1660112Actual
2164558006.002024-01-146063Actual
1028649082.002023-02-146014Actual
3787024275.682025-03-1660411Actual
2888529361.942024-07-1660112Actual
244143372.102024-03-1560511Actual
3447730841.762024-12-1660611Actual
1267343056.002023-04-166015Actual
24533668.862024-03-1560212Actual
2126243038.252023-12-176068Actual
2806118975.002024-07-166073Actual
169323000.002022-06-166036Budget
2110958604.002023-12-176017Actual
198328200.002022-06-166067Budget
104715700.002022-05-166068Budget
283016659.002024-07-166026Actual
1178232890.002023-03-166036Actual
3539743909.482025-01-146028Actual
1958187009.002023-11-166013Actual
211322789.382022-06-166028Actual
2812152992.002024-07-166064Actual
2619293288.002024-05-156017Actual
1551760398.002023-07-176063Actual
2691116905.002024-06-156073Actual
3557117940.462025-01-1460411Actual
153942099.732023-06-1660112Actual
271419800.002022-07-176016Budget
2936849514.002024-08-156065Actual
2950916825.002024-08-156046Actual
73978580.002022-11-166056Actual
362566943.002025-02-146026Actual
1687732249.002023-08-166036Actual
698428280.002022-11-166064Actual
3843658126.002025-04-166015Actual
3542954085.422025-01-146068Actual
1065829601.002023-02-146036Actual
144474008.282023-05-1660612Actual
2835518241.002024-07-166046Actual
1193220600.002023-03-166066Budget
2020355450.602023-11-166028Actual
665823031.812022-10-166068Actual
3486519665.002025-01-146073Actual
1107816000.002023-02-146028Budget
1394021022.002023-05-166066Actual
898320900.002023-01-146013Budget
1207231556.002023-03-166067Actual
351068413.002025-01-146026Actual
1300415997.002023-04-166056Actual
3271159119.002024-11-156015Actual
1047833810.002023-02-146065Actual
3303353820.002024-11-156067Actual
1598776783.002023-07-176017Actual
3015930989.552024-08-1560213Actual
3208932673.712024-10-1560111Actual
253929447.742024-04-1560311Actual
235032673.152024-02-1460112Actual
173918564.002022-06-166046Actual
383618600.002022-08-166016Budget
1182920600.002023-03-166046Budget
3728658995.002025-03-166015Actual
3055422793.002024-09-156016Actual
487728800.002022-09-166065Budget
2465554418.002024-04-156063Actual
528934000.002022-09-166017Budget
1714032980.482023-08-166028Actual
3356445516.142024-11-1560613Actual
1779348438.002023-09-166065Actual
958914170.002023-01-146046Actual
3403513035.002024-12-166056Actual
174894161.472023-08-1660612Actual
2965856856.002024-08-156067Actual
847114040.002022-12-176046Actual
3040156810.002024-09-156064Actual
2974645861.032024-08-156028Actual
2492720344.002024-04-156016Actual
128619300.002023-04-166026Budget
158174922.002023-07-176026Actual
1034134400.002023-02-146064Budget
542760000.682022-09-166018Actual
692745100.002022-11-166014Budget
189649443.002023-10-166056Actual
930831000.002023-01-146015Budget
2977851227.792024-08-156068Actual
35096480.002022-08-166073Actual
1573043997.002023-07-176065Actual
2693985284.002024-06-156014Actual
3861015142.002025-04-166046Actual
2607416411.002024-05-156046Actual
1491713689.002023-06-166056Actual
3642678982.002025-02-146017Actual
30844106636.402024-09-156018Actual
1333326763.702023-04-166028Actual
454813500.002022-09-166063Budget
154253512.532023-06-1660612Actual
1425000.002022-05-166073Budget
2903243579.262024-07-1660213Actual
131640900.002022-06-166014Budget
3087240563.962024-09-156028Actual
1065928500.002023-02-146036Budget
393323400.002022-08-166036Budget
164572799.752023-07-1760612Actual
3253145299.002024-11-156063Actual
168497761.002023-08-166026Actual
3131529698.302024-09-1560613Actual
1663653058.002023-08-166014Actual
225321780.002022-07-176013Actual
3398328903.002024-12-166036Actual
393220176.002022-08-166036Actual
3731955973.002025-03-166065Actual
3238124696.452024-10-1560113Actual
281123000.002022-07-176036Budget
233319829.672024-02-1460211Actual
1530213360.582023-06-1660411Actual
3386848438.002024-12-166065Actual
884616600.002022-12-176028Budget
169224336.002022-06-166036Actual
255942342.292024-04-1560612Actual
3492663986.002025-01-146064Actual
655336400.002022-10-166018Budget
57568100.002022-10-166073Budget
342714400.002022-08-166063Actual
3766893674.042025-03-166018Actual
2073055506.002023-12-176014Actual
1173412199.002023-03-166026Actual
3902121299.032025-04-1660411Actual
224981349.722024-01-1460112Actual
1103042800.002023-02-146018Budget
553223757.582022-09-166068Actual
1306120600.002023-04-166066Budget
534526700.002022-09-166067Budget
1666935682.002023-08-166064Actual
199129745.002023-11-166026Actual
3501941897.002025-01-146065Actual
296018000.002022-07-176066Budget
2758723360.772024-06-1560311Actual
96378700.002023-01-146056Budget
3875954648.002025-04-166067Actual
2989325192.722024-08-1560311Actual
1403459202.002023-05-166067Actual
772218546.882022-11-166028Actual
3060925768.002024-09-156036Actual
33033920.002022-05-166015Actual
1259034400.002023-04-166064Budget
2424555450.602024-03-156068Actual
1758159202.002023-09-166063Actual
1075311362.002023-02-146056Actual
791714800.002022-12-176063Budget
660117900.002022-10-166028Budget
151326400.002022-06-166065Budget
2953512769.002024-08-156056Actual
2371262969.002024-03-156014Actual
287933627.422024-07-1660511Actual
260205912.002024-05-156026Actual
143911909.312023-05-1660112Actual
33131600.002022-05-166015Budget
2170412558.002024-01-146073Actual
342813500.002022-08-166063Budget
2717726565.002024-06-156036Actual
3616949639.002025-02-146065Actual
2191621022.002024-01-146016Actual
1433113488.242023-05-1660611Actual
3265153544.002024-11-156064Actual
178808062.002023-09-166026Actual
1737317367.042023-08-1660611Actual
1234325806.002023-04-166013Actual
102377200.002023-02-146073Budget
3613664584.002025-02-146015Actual
3772857988.532025-03-166068Actual
2270853563.002024-02-146014Actual
239254671.002024-03-156026Actual
618123400.002022-10-166036Budget
1982538033.002023-11-166065Actual
3427644745.852024-12-166068Actual
2359295680.002024-03-156013Actual
2868435383.332024-07-1660111Actual
281024180.002022-07-176036Actual
977242800.002023-01-146017Actual
71717108.002022-05-166066Actual
2223440773.052024-01-146028Actual
454713020.002022-09-166063Actual
193756934.932023-10-1660511Actual
2956621642.002024-08-156066Actual
1127417296.002023-03-166063Actual
1364539647.002023-05-166064Actual
2438713106.322024-03-1560411Actual
206629400.002022-06-166018Budget
1339134151.722023-04-166068Actual
23915940.002022-07-176073Actual
1996618812.002023-11-166046Actual
2498229009.002024-04-156036Actual
2610010388.002024-05-156056Actual
1999211051.002023-11-166056Actual
3001225936.352024-08-1560112Actual
767438182.102022-11-166018Actual
2971897855.932024-08-156018Actual
192736600.002022-06-166017Budget
1094632800.002023-02-146067Budget
290410400.002022-07-176056Actual
1970059471.002023-11-166014Actual
2756011223.312024-06-1560211Actual
422225480.002022-08-166067Actual
6639700.002022-05-166056Budget
3654744327.662025-02-146028Actual
244040900.002022-07-176014Budget
106109508.002023-02-146026Actual
2859250252.022024-07-166028Actual
35108100.002022-08-166073Budget
416630080.002022-08-166017Actual
2105022152.002023-12-176066Actual
91225300.002023-01-146073Budget
3024880454.002024-09-156013Actual
23925000.002022-07-176073Budget
1080820600.002023-02-146066Budget
1634113488.242023-07-1760611Actual
3477374382.002025-01-146013Actual
1584529838.002023-07-176036Actual
810329120.002022-12-176064Actual
159519968.002022-06-166016Actual
3069217728.002024-09-156066Actual
1146234400.002023-03-166064Budget
608419656.002022-10-166016Actual
3931841965.192025-04-1660613Actual
534423520.002022-09-166067Actual
810430100.002022-12-176064Budget
1127317700.002023-03-166063Budget
3636721429.002025-02-146066Actual
547530000.132022-09-166028Actual
102386486.002023-02-146073Actual
3146618458.002024-10-156073Actual
162283277.422023-07-1760211Actual
851911830.002022-12-176056Actual
1358522963.002023-05-166073Actual
368664992.342025-02-1460212Actual
1557619734.002023-07-176073Actual
220200.002022-05-166013Budget
2568186112.002024-05-156013Actual
118515040.002022-06-166063Actual
249324240.002022-07-176064Actual
2383839154.002024-03-156065Actual
3274457587.002024-11-156065Actual
903914800.002023-01-146063Budget
3604481282.002025-02-146014Actual
3365647334.002024-12-166063Actual
1015515939.002023-02-146063Actual
567413720.002022-10-166063Actual
1178328500.002023-03-166036Budget
3825642608.002025-04-166063Actual
375328800.002022-08-166065Budget
1672946868.002023-08-166015Actual
1349180730.002023-05-166013Actual
2731983674.002024-06-156017Actual
2697152118.002024-06-156064Actual
184418000.002022-06-166066Budget
5716320.002022-05-166063Actual
2646313275.472024-05-1560311Actual
1314435328.002023-04-166017Actual
57558080.002022-10-166073Actual
68806000.002022-11-166073Actual
712228560.002022-11-166065Actual
3018930021.112024-08-1560613Actual
3778830841.762025-03-1660111Actual
2906329052.672024-07-1660613Actual
2176431717.002024-01-146064Actual
1220316000.002023-03-166028Budget
122080.002022-05-166013Actual
152759447.742023-06-1660311Actual
3748615160.002025-03-166056Actual
369828000.002022-08-166015Actual
257731600.002022-07-176015Budget
679714800.002022-11-166063Budget
99215600.002022-05-166028Budget
1226130109.222023-03-166068Actual
692847520.002022-11-166014Actual
2604821839.002024-05-156036Actual
422326700.002022-08-166067Budget
2400514165.002024-03-156056Actual
318429400.002022-07-176018Budget
257629440.002022-07-176015Actual
2862448788.352024-07-166068Actual
85188700.002022-12-176056Budget
1390915070.002023-05-166056Actual
310028280.002022-07-176067Actual
857418018.002022-12-176066Actual
1113527878.872023-02-146068Actual
2368411242.002024-03-156073Actual
968918100.002023-01-146066Budget
467849000.002022-09-166014Budget
3633615585.002025-02-146056Actual
204036362.582023-11-1660511Actual
3852924298.002025-04-166016Actual
61617200.002022-05-166046Budget
1764011122.002023-09-166073Actual
3326816032.972024-11-1560311Actual
1421820229.862023-05-1660111Actual
3421783358.692024-12-166018Actual
2238013742.502024-01-1460311Actual
706627160.002022-11-166015Actual
3804841106.842025-03-1660612Actual
375231680.002022-08-166065Actual
183168875.392023-09-1660311Actual
759132640.002022-11-166067Actual
2753233666.282024-06-1560111Actual
2102214165.002023-12-176056Actual
467750880.002022-09-166014Actual
3137475141.002024-10-156013Actual
3280428159.002024-11-156016Actual
1089036700.002023-02-146017Budget
3716515698.002025-03-166073Actual
3259021114.002024-11-156073Actual
2297415973.002024-02-146046Actual
2232517367.042024-01-1460111Actual
969018018.002023-01-146066Actual
31969100504.472024-10-156018Actual
3309388795.162024-11-156018Actual
857318100.002022-12-176066Budget
1140351612.002023-03-166014Actual
777816546.842022-11-166068Actual
982927200.002023-01-146067Budget
2023453820.272023-11-166068Actual
2847181328.002024-07-166017Actual
374069563.002025-03-166026Actual
138298138.002023-05-166026Actual
1920647115.602023-10-166068Actual
1855295680.002023-10-166013Actual
1273125392.002023-04-166065Actual
1926624492.702023-10-1660111Actual
2503411051.002024-04-156056Actual
3884739309.392025-04-166028Actual
51509700.002022-09-166056Budget
3400916470.002024-12-166046Actual
3568923000.122025-01-1460112Actual
996031212.272023-01-146028Actual
818631000.002022-12-176015Budget
1267240500.002023-04-166015Budget
96367644.002023-01-146056Actual
124847200.002023-04-166073Budget
17879700.002022-06-166056Budget

Generated 2025-06-15 13:24:44.258 UTC