[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-07-196046Actual
2312361594.002024-02-166067Actual
3162055973.002024-10-176065Actual
3899413895.702025-04-1860311Actual
600028800.002022-10-186065Budget
61516692.002022-05-186046Actual
3920039932.352025-04-1860612Actual
369828000.002022-08-186015Actual
194931324.192023-10-1860212Actual
3158763342.002024-10-176015Actual
944624102.002023-01-166016Actual
1766852047.002023-09-186014Actual
2146313232.922023-12-1960611Actual
2773332004.552024-06-1760112Actual
3931841965.192025-04-1860613Actual
679815680.002022-11-186063Actual
3066113637.002024-09-176056Actual
3513428159.002025-01-166036Actual
1731413106.322023-08-1860411Actual
3677822673.522025-02-1660611Actual
1893815371.002023-10-186046Actual
194661234.822023-10-1860112Actual
3834381282.002025-04-186014Actual
2703153903.002024-06-176015Actual
1320332800.002023-04-186067Budget
1094632800.002023-02-166067Budget
3285929469.002024-11-176036Actual
16446600.002022-06-186026Budget
203496680.672023-11-1860311Actual
294557722.002024-08-176026Actual
380165285.962025-03-1860212Actual
3386848438.002024-12-186065Actual
224981349.722024-01-1660112Actual
3477374382.002025-01-166013Actual
174601183.762023-08-1860212Actual
398016000.002022-08-186046Budget
3217117176.612024-10-1760411Actual
745218100.002022-11-186066Budget
195223404.012023-10-1860612Actual
61617200.002022-05-186046Budget
24526040.002022-05-186064Actual
865734880.002022-12-196017Actual
2697152118.002024-06-176064Actual
1961361175.002023-11-186063Actual
561620900.002022-10-186013Budget
2903243579.262024-07-1860213Actual
1103042800.002023-02-166018Budget
2965856856.002024-08-176067Actual
1533418321.312023-06-1860611Actual
2082346644.002023-12-196015Actual
1979250815.002023-11-186015Actual
1220316000.002023-03-186028Budget
534526700.002022-09-186067Budget
1358522963.002023-05-186073Actual
3303353820.002024-11-176067Actual
1486527351.002023-06-186036Actual
3654744327.662025-02-166028Actual
35108100.002022-08-186073Budget
254466234.922024-04-1760511Actual
454813500.002022-09-186063Budget
2099621901.002023-12-196046Actual
2850452118.002024-07-186067Actual
1259034400.002023-04-186064Budget
2936849514.002024-08-176065Actual
3294221872.002024-11-176066Actual
3377660720.002024-12-186064Actual
1361346488.002023-05-186014Actual
3063514823.002024-09-176046Actual
3049449639.002024-09-176065Actual
2871210879.692024-07-1860211Actual
753438000.002022-11-186017Actual
192639240.002022-06-186017Actual
271499882.002024-06-176026Actual
254199257.312024-04-1760411Actual
547530000.132022-09-186028Actual
847215600.002022-12-196046Budget
137222700.002022-06-186064Budget
383522464.002022-08-186016Actual
936329200.002023-01-166065Budget
305819776.002024-09-176026Actual
3259021114.002024-11-176073Actual
193215980.662023-10-1860311Actual
46308100.002022-09-186073Budget
1808252145.002023-09-186067Actual
3075172450.002024-09-176017Actual
847114040.002022-12-196046Actual
2258897773.002024-02-166013Actual
367487481.752025-02-1660511Actual
283016659.002024-07-186026Actual
131544440.002022-06-186014Actual
57558080.002022-10-186073Actual
281024180.002022-07-196036Actual
2037613232.922023-11-1860411Actual
1333416000.002023-04-186028Budget
17548105248.002023-09-186013Actual
2856498274.122024-07-186018Actual
3060925768.002024-09-176036Actual
1785324865.002023-09-186016Actual
2808981282.002024-07-186014Actual
2604821839.002024-05-176036Actual
2681975900.002024-06-176013Actual
2992019467.082024-08-1760411Actual
759027200.002022-11-186067Budget
2500815672.002024-04-176046Actual
1160229300.002023-03-186065Budget
1510091693.702023-06-186018Actual
1374033009.002023-05-186065Actual
655336400.002022-10-186018Budget
720524800.002022-11-186016Budget
440916000.002022-08-186068Budget
1258938272.002023-04-186064Actual
211415600.002022-06-186028Budget
1193220600.002023-03-186066Budget
435417900.002022-08-186028Budget
192943181.672023-10-1860211Actual
145531600.002022-06-186015Budget
440829697.092022-08-186068Actual
128629149.002023-04-186026Actual
567313500.002022-10-186063Budget
102386486.002023-02-166073Actual
842528300.002022-12-196036Budget
1412432980.482023-05-186028Actual
2971897855.932024-08-176018Actual
712228560.002022-11-186065Actual
3149488274.002024-10-176014Actual
1888410649.002023-10-186026Actual
311668809.432024-09-1760212Actual
1154540500.002023-03-186015Budget
2571461803.002024-05-176063Actual
2486740365.002024-04-176065Actual
3280428159.002024-11-176016Actual
3536993325.552025-01-166018Actual
865639100.002022-12-196017Budget
2226535879.022024-01-166068Actual
3731955973.002025-03-186065Actual
3816447937.232025-03-1860613Actual
2974645861.032024-08-176028Actual
3613664584.002025-02-166015Actual
510316000.002022-09-186046Budget
3926022275.352025-04-1860113Actual
206629400.002022-06-186018Budget
1306221349.002023-04-186066Actual
772116600.002022-11-186028Budget
323119274.172022-07-196028Actual
2483441576.002024-04-176015Actual
1154439376.002023-03-186015Actual
3013215173.462024-08-1760113Actual
234123213.582024-02-1660511Actual
68806000.002022-11-186073Actual
553316000.002022-09-186068Budget
2132216381.922023-12-1960111Actual
515110400.002022-09-186056Actual
1146234400.002023-03-186064Budget
647129400.002022-10-186067Actual
3787024275.682025-03-1860411Actual
2061082524.002023-12-196013Actual
1001715200.002023-01-166068Budget
949410100.002023-01-166026Budget
1291128500.002023-04-186036Budget
3238124696.452024-10-1760113Actual
1281423800.002023-04-186016Budget
1867259315.002023-10-186014Actual
2002320294.002023-11-186066Actual
1047833810.002023-02-166065Actual
211322789.382022-06-186028Actual
71818000.002022-05-186066Budget
2835518241.002024-07-186046Actual
791816000.002022-12-196063Actual
2170412558.002024-01-166073Actual
930932000.002023-01-166015Actual
2123046662.562023-12-196028Actual
3516017373.002025-01-166046Actual
1614054906.652023-07-196068Actual
3101922902.252024-09-1760311Actual
528934000.002022-09-186017Budget
660117900.002022-10-186028Budget
1403459202.002023-05-186067Actual
3628429204.002025-02-166036Actual
56822698.002022-05-186036Actual
2726019977.002024-06-176066Actual
184418000.002022-06-186066Budget
586027400.002022-10-186064Budget
2214663388.002024-01-166067Actual
1056123442.002023-02-166016Actual
323215600.002022-07-196028Budget
374069563.002025-03-186026Actual
73968700.002022-11-186056Budget
2882521299.032024-07-1860611Actual
5814300.002022-05-186063Budget
390483741.252025-04-1860511Actual
2634658350.652024-05-176068Actual
1001630909.232023-01-166068Actual
3595747093.002025-02-166063Actual
154253512.532023-06-1860612Actual
665823031.812022-10-186068Actual
5197800.002022-05-186026Actual
3456510277.552024-12-1860212Actual
164012367.822023-07-1960112Actual
328316730.002024-11-176026Actual
1390915070.002023-05-186056Actual
3631019871.002025-02-166046Actual
47120800.002022-05-186016Actual
99124969.732022-05-186028Actual
137121840.002022-06-186064Actual
257629440.002022-07-196015Actual
351068413.002025-01-166026Actual
3312150739.912024-11-176028Actual
38625480.002022-05-186065Actual
3096431261.982024-09-1760111Actual
3757673600.002025-03-186017Actual
1879742608.002023-10-186065Actual
1858558125.002023-10-186063Actual
2524546209.522024-04-176028Actual
969018018.002023-01-166066Actual
2800247817.002024-07-186063Actual
542760000.682022-09-186018Actual
2527744850.402024-04-176068Actual
3766893674.042025-03-186018Actual
2359295680.002024-03-176013Actual
1512836604.792023-06-186028Actual
71717108.002022-05-186066Actual
19146101660.552023-10-186018Actual
1899420344.002023-10-186066Actual
204036362.582023-11-1860511Actual
871525480.002022-12-196067Actual
698428280.002022-11-186064Actual
1215642800.002023-03-186018Budget
3896715727.652025-04-1860211Actual
2120295680.142023-12-196018Actual
2818150053.002024-07-186015Actual
124839752.002023-04-186073Actual
1764011122.002023-09-186073Actual
3187786020.002024-10-176017Actual
23915940.002022-07-196073Actual
249324240.002022-07-196064Actual
2135010307.332023-12-1960211Actual
725410100.002022-11-186026Budget
1042436800.002023-02-166015Actual
1364539647.002023-05-186064Actual
3716515698.002025-03-186073Actual
2862448788.352024-07-186068Actual
2498229009.002024-04-176036Actual
225420200.002022-07-196013Budget
1333326763.702023-04-186028Actual
534423520.002022-09-186067Actual
17879700.002022-06-186056Budget
641234000.002022-10-186017Budget
594329760.002022-10-186015Actual
113565060.002023-03-186073Actual
2102214165.002023-12-196056Actual
2827424706.002024-07-186016Actual
27626600.002022-07-196026Budget
3825642608.002025-04-186063Actual
215543404.012023-12-1960612Actual
61329600.002022-10-186026Budget
3178713460.002024-10-176056Actual
1042540500.002023-02-166015Budget
2017595137.702023-11-186018Actual
2912271760.002024-08-176013Actual
12674000.002022-06-186073Actual
995916600.002023-01-166028Budget
148379142.002023-06-186026Actual
777915200.002022-11-186068Budget
1306120600.002023-04-186066Budget
1584529838.002023-07-196036Actual
720624336.002022-11-186016Actual
3253145299.002024-11-176063Actual
179609042.002023-09-186056Actual
3887960776.462025-04-186068Actual
2812152992.002024-07-186064Actual
2953512769.002024-08-176056Actual
496018600.002022-09-186016Budget
3672116186.172025-02-1660411Actual
225321780.002022-07-196013Actual
982825200.002023-01-166067Actual
104624000.012022-05-186068Actual
1352468411.002023-05-186063Actual
1663653058.002023-08-186014Actual
159519968.002022-06-186016Actual
3176115461.002024-10-176046Actual
904014560.002023-01-166063Actual
3208932673.712024-10-1760111Actual
879846667.102022-12-196018Actual
3822369069.002025-04-186013Actual
2199719289.002024-01-166046Actual
1598776783.002023-07-196017Actual
3353429375.482024-11-1760213Actual
1999211051.002023-11-186056Actual
1592820495.002023-07-196066Actual
47219800.002022-05-186016Budget
106099300.002023-02-166026Budget
1885721022.002023-10-186016Actual
334155334.902024-11-1760212Actual
824527440.002022-12-196065Actual
842427560.002022-12-196036Actual
495917472.002022-09-186016Actual
68795300.002022-11-186073Budget
172879733.922023-08-1860311Actual
2418688069.392024-03-176018Actual
118515040.002022-06-186063Actual
2654913994.642024-05-1760611Actual
287933627.422024-07-1860511Actual
824429200.002022-12-196065Budget
2995222215.002024-08-1760611Actual
91214120.002023-01-166073Actual
2492720344.002024-04-176016Actual
804849440.002022-12-196014Actual
339556943.002024-12-186026Actual
1065928500.002023-02-166036Budget
1107726484.912023-02-166028Actual
2389826522.002024-03-176016Actual
383618600.002022-08-186016Budget
2424555450.602024-03-176068Actual
3034017595.002024-09-176073Actual
2076336149.002023-12-196064Actual
3173528620.002024-10-176036Actual
6639700.002022-05-186056Budget
422225480.002022-08-186067Actual
2506522856.002024-04-176066Actual
1491713689.002023-06-186056Actual
580348960.002022-10-186014Actual
3772857988.532025-03-186068Actual
818631000.002022-12-196015Budget
143911909.312023-05-1860112Actual
3778830841.762025-03-1860111Actual
355849000.002022-08-186014Budget
1070620600.002023-02-166046Budget
50078112.002022-09-186026Actual
1820154364.222023-09-186068Actual
3300181328.002024-11-176017Actual
1047929300.002023-02-166065Budget
430636400.002022-08-186018Budget
1692911930.002023-08-186056Actual
253929447.742024-04-1760311Actual
2832927769.002024-07-186036Actual
183168875.392023-09-1860311Actual
1660822484.002023-08-186073Actual
276417788.142024-06-1760511Actual
2956621642.002024-08-176066Actual
1494818687.002023-06-186066Actual
253653435.932024-04-1760211Actual
1602056810.002023-07-196067Actual
454713020.002022-09-186063Actual
235333149.752024-02-1660612Actual
2185635880.002024-01-166065Actual
159619800.002022-06-186016Budget
3350726391.222024-11-1760113Actual
958914170.002023-01-166046Actual
3249874624.002024-11-176013Actual
1295722604.002023-04-186046Actual
152482991.242023-06-1860211Actual
2747241400.342024-06-176068Actual
1273029300.002023-04-186065Budget
2779239932.352024-06-1760612Actual
113557200.002023-03-186073Budget
706627160.002022-11-186015Actual
3321340461.092024-11-1760111Actual
243609639.242024-03-1760311Actual
3695731635.172025-02-1660113Actual
1450689580.002023-06-186013Actual
3908024582.072025-04-1860611Actual
2821458664.002024-07-186065Actual
79995300.002022-12-196073Budget
96378700.002023-01-166056Budget
3722649680.002025-03-186064Actual
3324114047.832024-11-1760211Actual
3024880454.002024-09-176013Actual
362566943.002025-02-166026Actual
3332727787.452024-11-1760611Actual
243336108.322024-03-1760211Actual
223539925.412024-01-1660211Actual
832824800.002022-12-196016Budget
2471411362.002024-04-176073Actual
1676247990.002023-08-186065Actual
3392824971.002024-12-186016Actual
3866723714.002025-04-186066Actual
3069217728.002024-09-176066Actual
3261883030.002024-11-176014Actual
857318100.002022-12-196066Budget
871427200.002022-12-196067Budget
5716320.002022-05-186063Actual
1300511800.002023-04-186056Budget
391689788.182025-04-1860212Actual
29059700.002022-07-196056Budget
271319292.002022-07-196016Actual
594229000.002022-10-186015Budget
1065829601.002023-02-166036Actual
138298138.002023-05-186026Actual
3846953820.002025-04-186065Actual
1994030391.002023-11-186036Actual
1934810021.162023-10-1860411Actual
734917654.002022-11-186046Actual
2283339961.002024-02-166065Actual
295922672.002022-07-196066Actual
328625939.442022-07-196068Actual
791714800.002022-12-196063Budget
851911830.002022-12-196056Actual
622719474.002022-10-186046Actual
1770033933.002023-09-186064Actual
890019819.632022-12-196068Actual
3539743909.482025-01-166028Actual
2983835383.332024-08-1760111Actual
2191621022.002024-01-166016Actual
2787953263.652024-06-1760213Actual
3669420229.862025-02-1660311Actual
3751725095.002025-03-186066Actual
3168027273.002024-10-176016Actual
172606108.322023-08-1860211Actual
3881986076.932025-04-186018Actual
898320900.002023-01-166013Budget
1551760398.002023-07-196063Actual
189649443.002023-10-186056Actual
3707380454.002025-03-186013Actual
3214417750.032024-10-1760311Actual
3498666447.002025-01-166015Actual
3683818008.542025-02-1660112Actual
271419800.002022-07-196016Budget
265172655.062024-05-1760511Actual
520617400.002022-09-186066Budget
3914024712.922025-04-1860112Actual
608318600.002022-10-186016Budget
1705243534.002023-08-186067Actual
1385725116.002023-05-186036Actual
3492663986.002025-01-166064Actual
257731600.002022-07-196015Budget
1481022604.002023-06-186016Actual
2412653281.002024-03-176067Actual
1015617700.002023-02-166063Budget
1127417296.002023-03-186063Actual
2438713106.322024-03-1760411Actual
2474257722.002024-04-176014Actual
1855295680.002023-10-186013Actual
3362376797.002024-12-186013Actual
277614943.402024-06-1760212Actual
1140351612.002023-03-186014Actual
1427313106.322023-05-1860311Actual
3633615585.002025-02-166056Actual
3557117940.462025-01-1660411Actual
767438182.102022-11-186018Actual
608419656.002022-10-186016Actual
145437080.002022-06-186015Actual
430544545.852022-08-186018Actual
810430100.002022-12-196064Budget
174894161.472023-08-1860612Actual
3666713895.702025-02-1660211Actual
692847520.002022-11-186014Actual
810329120.002022-12-196064Actual
1094735696.002023-02-166067Actual
2164558006.002024-01-166063Actual
2583648510.002024-05-176064Actual
759132640.002022-11-186067Actual
94937878.002023-01-166026Actual
3421783358.692024-12-186018Actual
30844106636.402024-09-176018Actual
3642678982.002025-02-166017Actual
3831512558.002025-04-186073Actual
3858425502.002025-04-186036Actual
730328300.002022-11-186036Budget
2243820229.862024-01-1660611Actual
3574837191.882025-01-1660612Actual
2672957177.762024-05-1760213Actual
2114250232.002023-12-196067Actual
73978580.002022-11-186056Actual
2176431717.002024-01-166064Actual
214312895.492023-12-1960511Actual
2232517367.042024-01-1660111Actual
520516380.002022-09-186066Actual
113120020.002022-06-186013Actual
777816546.842022-11-186068Actual
3583530989.552025-01-1660213Actual
255942342.292024-04-1760612Actual
1654964584.002023-08-186063Actual
3018930021.112024-08-1760613Actual
3365647334.002024-12-186063Actual
1267343056.002023-04-186015Actual
505625272.002022-09-186036Actual
3240837123.002024-10-1760213Actual
2758723360.772024-06-1760311Actual
1234428100.002023-04-186013Budget
1970059471.002023-11-186014Actual
2274137781.002024-02-166064Actual
473627400.002022-09-186064Budget
3190957960.002024-10-176067Actual
2933554896.002024-08-176015Actual
183439733.922023-09-1860411Actual
3015930989.552024-08-1760213Actual
1121728100.002023-03-186013Budget
1300415997.002023-04-186056Actual
991130900.002023-01-166018Budget
1651696876.002023-08-186013Actual
879730900.002022-12-196018Budget
1207231556.002023-03-186067Actual
2205422152.002024-01-166066Actual
2906329052.672024-07-1860613Actual
209427535.002023-12-196026Actual
1711282452.622023-08-186018Actual
217115700.002022-06-186068Budget
1776036732.002023-09-186015Actual
178808062.002023-09-186026Actual
2646313275.472024-05-1760311Actual
954326780.002023-01-166036Actual
2105022152.002023-12-196066Actual
3128531635.172024-09-1760213Actual
3265153544.002024-11-176064Actual
3746016470.002025-03-186046Actual
2521796677.122024-04-176018Actual
3125816141.902024-09-1760113Actual
102377200.002023-02-166073Budget
2137713232.922023-12-1960311Actual
1425000.002022-05-186073Budget
2023453820.272023-11-186068Actual
342714400.002022-08-186063Actual

Generated 2025-06-17 11:40:58.411 UTC