[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580816948.942025-01-1560113Actual
1001630909.232023-01-156068Actual
1940617367.042023-10-1760611Actual
2073055506.002023-12-186014Actual
2371262969.002024-03-166014Actual
1817038054.822023-09-176028Actual
57558080.002022-10-176073Actual
3536993325.552025-01-156018Actual
2374536149.002024-03-166064Actual
1711282452.622023-08-176018Actual
289134894.472024-07-1760212Actual
2646313275.472024-05-1660311Actual
959015600.002023-01-156046Budget
3480644436.002025-01-156063Actual
3574837191.882025-01-1560612Actual
106109508.002023-02-156026Actual
144474008.282023-05-1760612Actual
391689788.182025-04-1760212Actual
2693985284.002024-06-166014Actual
608318600.002022-10-176016Budget
1996618812.002023-11-176046Actual
323119274.172022-07-186028Actual
786219800.002022-12-186013Actual
2577517402.002024-05-166073Actual
3607659202.002025-02-156064Actual
285715600.002022-07-186046Actual
3459741498.342024-12-1760612Actual
3104619658.572024-09-1660411Actual
3530963388.002025-01-156067Actual
2270853563.002024-02-156014Actual
1220316000.002023-03-176028Budget
767438182.102022-11-176018Actual
96367644.002023-01-156056Actual
317076517.002024-10-166026Actual
2500815672.002024-04-166046Actual
2226535879.022024-01-156068Actual
777915200.002022-11-176068Budget
68795300.002022-11-176073Budget
243942680.002022-07-186014Actual
2956621642.002024-08-166066Actual
982927200.002023-01-156067Budget
936227440.002023-01-156065Actual
1450689580.002023-06-176013Actual
1065829601.002023-02-156036Actual
655451818.712022-10-176018Actual
230913720.002022-07-186063Actual
2383839154.002024-03-166065Actual
29059700.002022-07-186056Budget
192736600.002022-06-176017Budget
1220421328.752023-03-176028Actual
745218100.002022-11-176066Budget
3701435508.932025-02-1560613Actual
18943120.002022-05-176014Actual
467750880.002022-09-176014Actual
2691116905.002024-06-166073Actual
85928200.002022-05-176067Budget
2191621022.002024-01-156016Actual
152759447.742023-06-1760311Actual
2412653281.002024-03-166067Actual
1994030391.002023-11-176036Actual
1273125392.002023-04-176065Actual
2380537943.002024-03-166015Actual
3831512558.002025-04-176073Actual
3024880454.002024-09-166013Actual
2132216381.922023-12-1860111Actual
2395327351.002024-03-166036Actual
2477433584.002024-04-166064Actual
1226019100.002023-03-176068Budget
2871210879.692024-07-1760211Actual
219436931.002024-01-156026Actual
3240837123.002024-10-1660213Actual
2992019467.082024-08-1660411Actual
842528300.002022-12-186036Budget
2506522856.002024-04-166066Actual
730328300.002022-11-176036Budget
205221183.762023-11-1760212Actual
2011545926.002023-11-176067Actual
3554419085.162025-01-1560311Actual
1453867095.002023-06-176063Actual
169224336.002022-06-176036Actual
1320232844.002023-04-176067Actual
61617200.002022-05-176046Budget
266423971.052024-05-1660612Actual
3672116186.172025-02-1560411Actual
422225480.002022-08-176067Actual
1234428100.002023-04-176013Budget
367487481.752025-02-1560511Actual
2294829838.002024-02-156036Actual
3288517356.002024-11-166046Actual
3899413895.702025-04-1760311Actual
298666947.702024-08-1660211Actual
1394021022.002023-05-176066Actual
131640900.002022-06-176014Budget
3211716337.232024-10-1660211Actual
204951985.902023-11-1760112Actual
2915548300.002024-08-166063Actual
1258938272.002023-04-176064Actual
1173412199.002023-03-176026Actual
1207332800.002023-03-176067Budget
214312895.492023-12-1860511Actual
182893054.012023-09-1760211Actual
393220176.002022-08-176036Actual
357179788.182025-01-1560212Actual
1415520.002022-05-176073Actual
3386848438.002024-12-176065Actual
3645960398.002025-02-156067Actual
192639240.002022-06-176017Actual
172606108.322023-08-1760211Actual
772116600.002022-11-176028Budget
585923280.002022-10-176064Actual
1042540500.002023-02-156015Budget
3760849680.002025-03-176067Actual
542760000.682022-09-176018Actual
131544440.002022-06-176014Actual
203496680.672023-11-1760311Actual
665916000.002022-10-176068Budget
397914352.002022-08-176046Actual
16437410.002022-06-176026Actual
318429400.002022-07-186018Budget
2185635880.002024-01-156065Actual
871427200.002022-12-186067Budget
2720318897.002024-06-166046Actual
304236400.002022-07-186017Actual
305819776.002024-09-166026Actual
2146313232.922023-12-1860611Actual
224981349.722024-01-1560112Actual
3843658126.002025-04-176015Actual
2779239932.352024-06-1660612Actual
520516380.002022-09-176066Actual
3202960776.462024-10-166068Actual
1080820600.002023-02-156066Budget
553316000.002022-09-176068Budget
515110400.002022-09-176056Actual
730227560.002022-11-176036Actual
2735256810.002024-06-166067Actual
211322789.382022-06-176028Actual
27615460.002022-07-186026Actual
390483741.252025-04-1760511Actual
2110958604.002023-12-186017Actual
2483441576.002024-04-166015Actual
375328800.002022-08-176065Budget
3344740715.352024-11-1660612Actual
3415753130.002024-12-176067Actual
454713020.002022-09-176063Actual
336921840.002022-08-176013Actual
225420200.002022-07-186013Budget
1140351612.002023-03-176014Actual
3737925290.002025-03-176016Actual
3722649680.002025-03-176064Actual
1168523442.002023-03-176016Actual
698428280.002022-11-176064Actual
3507924634.002025-01-156016Actual
622816000.002022-10-176046Budget
1651696876.002023-08-176013Actual
2321136604.792024-02-156028Actual
3063514823.002024-09-166046Actual
1042436800.002023-02-156015Actual
3362376797.002024-12-176013Actual
2791046484.572024-06-1660613Actual
810329120.002022-12-186064Actual
3931841965.192025-04-1760613Actual
2008259202.002023-11-176017Actual
235333149.752024-02-1560612Actual
285817200.002022-07-186046Budget
3881986076.932025-04-176018Actual
3199747324.692024-10-166028Actual
2547714632.952024-04-1660611Actual
3816447937.232025-03-1760613Actual
3329515269.132024-11-1660411Actual
2942821642.002024-08-166016Actual
2202310850.002024-01-156056Actual
3595747093.002025-02-156063Actual
174601183.762023-08-1760212Actual
343648398.792024-12-1760211Actual
3542954085.422025-01-156068Actual
113557200.002023-03-176073Budget
2906329052.672024-07-1760613Actual
3683818008.542025-02-1560112Actual
2430517494.702024-03-1660111Actual
1584529838.002023-07-186036Actual
3028146851.002024-09-166063Actual
368664992.342025-02-1560212Actual
3707380454.002025-03-176013Actual
211415600.002022-06-176028Budget
233319829.672024-02-1560211Actual
295922672.002022-07-186066Actual
2465554418.002024-04-166063Actual
47120800.002022-05-176016Actual
1314435328.002023-04-176017Actual
1267343056.002023-04-176015Actual
3137475141.002024-10-166013Actual
759132640.002022-11-176067Actual
2020355450.602023-11-176028Actual
1015617700.002023-02-156063Budget
2589857641.002024-05-166015Actual
304336600.002022-07-186017Budget
2619293288.002024-05-166017Actual
898320900.002023-01-156013Budget
3015930989.552024-08-1660213Actual
1433113488.242023-05-1760611Actual
2289324639.002024-02-156016Actual
206547515.602022-06-176018Actual
3778830841.762025-03-1760111Actual
2344320993.702024-02-1560611Actual
2856498274.122024-07-176018Actual
2812152992.002024-07-176064Actual
328625939.442022-07-186068Actual
2097030742.002023-12-186036Actual
712228560.002022-11-176065Actual
99124969.732022-05-176028Actual
832725506.002022-12-186016Actual
1328642800.002023-04-176018Budget
255942342.292024-04-1660612Actual
706731000.002022-11-176015Budget
1425000.002022-05-176073Budget
184622291.232023-09-1760112Actual
2953512769.002024-08-166056Actual
2672957177.762024-05-1660213Actual
2498229009.002024-04-166036Actual
24622700.002022-05-176064Budget
2240713869.102024-01-1560411Actual
3663935880.152025-02-1560111Actual
3300181328.002024-11-166017Actual
68806000.002022-11-176073Actual
3249874624.002024-11-166013Actual
1512836604.792023-06-176028Actual
383618600.002022-08-176016Budget
5814300.002022-05-176063Budget
355746640.002022-08-176014Actual
80336600.002022-05-176017Budget
1127317700.002023-03-176063Budget
435417900.002022-08-176028Budget
2744055758.182024-06-166028Actual
1690316175.002023-08-176046Actual
3908024582.072025-04-1760611Actual
40279700.002022-08-176056Budget
1146234400.002023-03-176064Budget
2297415973.002024-02-156046Actual
321987329.622024-10-1660511Actual
264369727.542024-05-1660211Actual
195223404.012023-10-1760612Actual
2862448788.352024-07-176068Actual
922530720.002023-01-156064Actual
1234325806.002023-04-176013Actual
847114040.002022-12-186046Actual
745115132.002022-11-176066Actual
1291027209.002023-04-176036Actual
106099300.002023-02-156026Budget
1705243534.002023-08-176067Actual
594329760.002022-10-176015Actual
2300015672.002024-02-156056Actual
1696024413.002023-08-176066Actual
203226934.932023-11-1760211Actual
3875954648.002025-04-176067Actual
1530213360.582023-06-1760411Actual
917043120.002023-01-156014Actual
2767321985.212024-06-1660611Actual
3326816032.972024-11-1660311Actual
38625480.002022-05-176065Actual
374069563.002025-03-176026Actual
2933554896.002024-08-166015Actual
720524800.002022-11-176016Budget
1409687254.222023-05-176018Actual
408321424.002022-08-176066Actual
1899420344.002023-10-176066Actual
296018000.002022-07-186066Budget
183168875.392023-09-1760311Actual
3274457587.002024-11-166065Actual
73978580.002022-11-176056Actual
151224960.002022-06-176065Actual
2756011223.312024-06-1660211Actual
3285929469.002024-11-166036Actual
361529120.002022-08-176064Actual
2924281144.002024-08-166014Actual
1385725116.002023-05-176036Actual
2486740365.002024-04-166065Actual
3403513035.002024-12-176056Actual
3149488274.002024-10-166014Actual
193215980.662023-10-1760311Actual
1295722604.002023-04-176046Actual
1182920600.002023-03-176046Budget
257629440.002022-07-186015Actual
641344000.002022-10-176017Actual
369828000.002022-08-176015Actual
2950916825.002024-08-166046Actual
117339300.002023-03-176026Budget
3846953820.002025-04-176065Actual
1201536700.002023-03-176017Budget
3371518113.002024-12-176073Actual
94937878.002023-01-156026Actual
3518611689.002025-01-156056Actual
38849600.002022-08-176026Budget
3190957960.002024-10-166067Actual
1187611800.002023-03-176056Budget
57568100.002022-10-176073Budget
1160333120.002023-03-176065Actual
1065928500.002023-02-156036Budget
271499882.002024-06-166026Actual
1102963982.582023-02-156018Actual
144181170.992023-05-1760212Actual
2214663388.002024-01-156067Actual
1328559591.592023-04-176018Actual
674120900.002022-11-176013Budget
339556943.002024-12-176026Actual
71818000.002022-05-176066Budget
1790827427.002023-09-176036Actual
2076336149.002023-12-186064Actual
2717726565.002024-06-166036Actual
505625272.002022-09-176036Actual
163093085.922023-07-1860511Actual
580348960.002022-10-176014Actual
647026700.002022-10-176067Budget
467849000.002022-09-176014Budget
804745100.002022-12-186014Budget
1364539647.002023-05-176064Actual
1592820495.002023-07-186066Actual
692745100.002022-11-176014Budget
1961361175.002023-11-176063Actual
300405188.092024-08-1660212Actual
3677822673.522025-02-1560611Actual
3601613386.002025-02-156073Actual
351068413.002025-01-156026Actual
1731413106.322023-08-1760411Actual
2409476783.002024-03-166017Actual
2524546209.522024-04-166028Actual
3631019871.002025-02-156046Actual
735015600.002022-11-176046Budget
3447730841.762024-12-1760611Actual
2324349380.792024-02-156068Actual
1608082361.712023-07-186018Actual
266103971.052024-05-1660112Actual
113120020.002022-06-176013Actual
3810823970.122025-03-1760113Actual
199129745.002023-11-176026Actual
991260000.682023-01-156018Actual
355984084.882025-01-1560511Actual
977242800.002023-01-156017Actual
1107816000.002023-02-156028Budget
1840213869.102023-09-1760611Actual
3728658995.002025-03-176015Actual
1070620600.002023-02-156046Budget
124847200.002023-04-176073Budget
674224700.002022-11-176013Actual
2283339961.002024-02-156065Actual
622719474.002022-10-176046Actual
1094735696.002023-02-156067Actual
416630080.002022-08-176017Actual
2424555450.602024-03-166068Actual
385569563.002025-04-176026Actual
2521796677.122024-04-166018Actual
1808252145.002023-09-176067Actual
3125816141.902024-09-1660113Actual
1374033009.002023-05-176065Actual
2571461803.002024-05-166063Actual
310128200.002022-07-186067Budget
3928736719.482025-04-1760213Actual
2580366468.002024-05-166014Actual
3471430343.922024-12-1760613Actual
1070520930.002023-02-156046Actual
1333326763.702023-04-176028Actual
1361346488.002023-05-176014Actual
215543404.012023-12-1860612Actual
1701970324.002023-08-176017Actual
753438000.002022-11-176017Actual
842427560.002022-12-186036Actual
608419656.002022-10-176016Actual
1178232890.002023-03-176036Actual
383522464.002022-08-176016Actual
229204822.002024-02-156026Actual
3055422793.002024-09-166016Actual
954228300.002023-01-156036Budget
2873920803.272024-07-1760311Actual
118614300.002022-06-176063Budget
1427313106.322023-05-1760311Actual
118515040.002022-06-176063Actual
3398328903.002024-12-176036Actual
1380223860.002023-05-176016Actual
104624000.012022-05-176068Actual
243609639.242024-03-1660311Actual
528833280.002022-09-176017Actual
1610842132.172023-07-186028Actual
183439733.922023-09-1760411Actual
1015515939.002023-02-156063Actual
2649012282.902024-05-1660411Actual
618027040.002022-10-176036Actual
1056123442.002023-02-156016Actual
3477374382.002025-01-156013Actual
3858425502.002025-04-176036Actual
1107726484.912023-02-156028Actual
1737317367.042023-08-1760611Actual
968918100.002023-01-156066Budget
1522023824.612023-06-1760111Actual
903914800.002023-01-156063Budget
1920647115.602023-10-176068Actual
3592576797.002025-02-156013Actual
1430010402.022023-05-1760411Actual
3069217728.002024-09-166066Actual
1267240500.002023-04-176015Budget
435331818.342022-08-176028Actual
767330900.002022-11-176018Budget
916945100.002023-01-156014Budget
2758723360.772024-06-1660311Actual
61516692.002022-05-176046Actual
1723214314.862023-08-1760111Actual
3863615018.002025-04-176056Actual
1215642800.002023-03-176018Budget
220200.002022-05-176013Budget
3719384456.002025-03-176014Actual
1140450900.002023-03-176014Budget
361627400.002022-08-176064Budget
174017200.002022-06-176046Budget
3527679488.002025-01-156017Actual
753539100.002022-11-176017Budget
402610192.002022-08-176056Actual
473529760.002022-09-176064Actual
777816546.842022-11-176068Actual
1094632800.002023-02-156067Budget
3107824313.982024-09-1660611Actual
949410100.002023-01-156026Budget
145437080.002022-06-176015Actual
2503411051.002024-04-166056Actual
1370751308.002023-05-176015Actual
2841221039.002024-07-176066Actual
3743428620.002025-03-176036Actual
35096480.002022-08-176073Actual
3439122215.002024-12-1760311Actual
1047833810.002023-02-156065Actual
388310712.002022-08-176026Actual
542836400.002022-09-176018Budget
3521719340.002025-01-156066Actual
2676043642.422024-05-1660613Actual
2936849514.002024-08-166065Actual
496018600.002022-09-176016Budget
1491713689.002023-06-176056Actual
145531600.002022-06-176015Budget
277614943.402024-06-1660212Actual
847215600.002022-12-186046Budget
1253147564.002023-04-176014Actual
1146138272.002023-03-176064Actual
3096431261.982024-09-1660111Actual
1226130109.222023-03-176068Actual
1988521700.002023-11-176016Actual
3383663176.002024-12-176015Actual
3131529698.302024-09-1660613Actual
36519100504.472025-02-156018Actual
1614054906.652023-07-186068Actual
3421783358.692024-12-176018Actual
2017595137.702023-11-176018Actual
3060925768.002024-09-166036Actual
174331349.722023-08-1760112Actual
3887960776.462025-04-176068Actual
323215600.002022-07-186028Budget
1089143700.002023-02-156017Actual
184418000.002022-06-176066Budget
1349180730.002023-05-176013Actual
2238013742.502024-01-1560311Actual
183703341.252023-09-1760511Actual
3412478200.002024-12-176017Actual
2462286112.002024-04-166013Actual
1717248021.672023-08-176068Actual
2135010307.332023-12-1860211Actual
2971897855.932024-08-166018Actual
260205912.002024-05-166026Actual
51509700.002022-09-176056Budget
2102214165.002023-12-186056Actual
2962571162.002024-08-166017Actual
1999211051.002023-11-176056Actual
890019819.632022-12-186068Actual
1339134151.722023-04-176068Actual
1973233272.002023-11-176064Actual
1113419100.002023-02-156068Budget
1672946868.002023-08-176015Actual
234123213.582024-02-1560511Actual
2438713106.322024-03-1660411Actual
930932000.002023-01-156015Actual
3492663986.002025-01-156064Actual
2061082524.002023-12-186013Actual
1876442787.002023-10-176015Actual
6639700.002022-05-176056Budget
1352468411.002023-05-176063Actual
239254671.002024-03-166026Actual
865734880.002022-12-186017Actual
3657952203.572025-02-156068Actual
104715700.002022-05-176068Budget
505723400.002022-09-176036Budget
198228280.002022-06-176067Actual
47219800.002022-05-176016Budget
152482991.242023-06-1760211Actual
561523100.002022-10-176013Actual
3265153544.002024-11-166064Actual
3837652118.002025-04-176064Actual
3013215173.462024-08-1660113Actual
1475036239.002023-06-176065Actual
3090460218.872024-09-166068Actual
2338513614.842024-02-1560411Actual
1905363806.002023-10-176017Actual
3228923000.122024-10-1660112Actual
3926022275.352025-04-1760113Actual
2989325192.722024-08-1660311Actual
1908656810.002023-10-176067Actual
3294221872.002024-11-166066Actual
255372080.592024-04-1660112Actual
159619800.002022-06-176016Budget
3710648128.002025-03-176063Actual
3784320840.512025-03-1760311Actual
158174922.002023-07-186026Actual
1982538033.002023-11-176065Actual
772218546.882022-11-176028Actual
3075172450.002024-09-166017Actual
1666935682.002023-08-176064Actual
1103042800.002023-02-156018Budget
3365647334.002024-12-176063Actual

Generated 2025-06-16 11:40:53.927 UTC