[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3350726391.222024-11-1560113Actual
3568923000.122025-01-1460112Actual
3518611689.002025-01-146056Actual
2506522856.002024-04-156066Actual
3822369069.002025-04-166013Actual
174601183.762023-08-1660212Actual
3315350739.912024-11-156068Actual
3371518113.002024-12-166073Actual
2731983674.002024-06-156017Actual
253929447.742024-04-1560311Actual
1075311362.002023-02-146056Actual
5716320.002022-05-166063Actual
2956621642.002024-08-156066Actual
243336108.322024-03-1560211Actual
3631019871.002025-02-146046Actual
2397919088.002024-03-156046Actual
3217117176.612024-10-1560411Actual
152759447.742023-06-1660311Actual
2808981282.002024-07-166014Actual
2064354358.002023-12-176063Actual
61516692.002022-05-166046Actual
991260000.682023-01-146018Actual
3214417750.032024-10-1560311Actual
600028800.002022-10-166065Budget
890019819.632022-12-176068Actual
2412653281.002024-03-156067Actual
3190957960.002024-10-156067Actual
12674000.002022-06-166073Actual
2185635880.002024-01-146065Actual
2779239932.352024-06-1560612Actual
2126243038.252023-12-176068Actual
1663653058.002023-08-166014Actual
481929000.002022-09-166015Budget
3698430666.742025-02-1460213Actual
2132216381.922023-12-1760111Actual
172606108.322023-08-1660211Actual
271319292.002022-07-176016Actual
2389826522.002024-03-156016Actual
1028550900.002023-02-146014Budget
113220200.002022-06-166013Budget
3622927096.002025-02-146016Actual
378973702.962025-03-1660511Actual
128619300.002023-04-166026Budget
3253145299.002024-11-156063Actual
6629984.002022-05-166056Actual
3816447937.232025-03-1660613Actual
209427535.002023-12-176026Actual
393220176.002022-08-166036Actual
159619800.002022-06-166016Budget
3731955973.002025-03-166065Actual
1409687254.222023-05-166018Actual
3498666447.002025-01-146015Actual
94348000.462022-05-166018Actual
220200.002022-05-166013Budget
285715600.002022-07-176046Actual
1855295680.002023-10-166013Actual
2735256810.002024-06-156067Actual
388310712.002022-08-166026Actual
3902121299.032025-04-1660411Actual
289134894.472024-07-1660212Actual
2965856856.002024-08-156067Actual
810430100.002022-12-176064Budget
2747241400.342024-06-156068Actual
323119274.172022-07-176028Actual
2309062192.002024-02-146017Actual
2577517402.002024-05-156073Actual
467849000.002022-09-166014Budget
1385725116.002023-05-166036Actual
57558080.002022-10-166073Actual
2571461803.002024-05-156063Actual
1876442787.002023-10-166015Actual
608419656.002022-10-166016Actual
2191621022.002024-01-146016Actual
1737317367.042023-08-1660611Actual
374069563.002025-03-166026Actual
192943181.672023-10-1660211Actual
255641196.532024-04-1560212Actual
3439122215.002024-12-1660311Actual
143911909.312023-05-1660112Actual
2344320993.702024-02-1460611Actual
585923280.002022-10-166064Actual
1140450900.002023-03-166014Budget
2785216141.902024-06-1560113Actual
547530000.132022-09-166028Actual
3392824971.002024-12-166016Actual
1905363806.002023-10-166017Actual
243609639.242024-03-1560311Actual
2214663388.002024-01-146067Actual
1804965780.002023-09-166017Actual
2936849514.002024-08-156065Actual
113557200.002023-03-166073Budget
3332727787.452024-11-1560611Actual
3421783358.692024-12-166018Actual
2330315110.622024-02-1460111Actual
2371262969.002024-03-156014Actual
903914800.002023-01-146063Budget
2726019977.002024-06-156066Actual
137222700.002022-06-166064Budget
1281423800.002023-04-166016Budget
2758723360.772024-06-1560311Actual
265172655.062024-05-1560511Actual
106109508.002023-02-146026Actual
618123400.002022-10-166036Budget
1010027830.002023-02-146013Actual
102386486.002023-02-146073Actual
944524800.002023-01-146016Budget
3344740715.352024-11-1560612Actual
1253250900.002023-04-166014Budget
1226130109.222023-03-166068Actual
3689730830.062025-02-1460612Actual
3642678982.002025-02-146017Actual
351068413.002025-01-146026Actual
1573043997.002023-07-176065Actual
772218546.882022-11-166028Actual
3701435508.932025-02-1460613Actual
211322789.382022-06-166028Actual
1790827427.002023-09-166036Actual
264369727.542024-05-1560211Actual
2303121022.002024-02-146066Actual
2950916825.002024-08-156046Actual
759132640.002022-11-166067Actual
38726400.002022-05-166065Budget
40279700.002022-08-166056Budget
871427200.002022-12-176067Budget
1793414466.002023-09-166046Actual
184933741.252023-09-1660612Actual
2838114168.002024-07-166056Actual
5814300.002022-05-166063Budget
71717108.002022-05-166066Actual
1864412916.002023-10-166073Actual
3034017595.002024-09-156073Actual
720524800.002022-11-166016Budget
1592820495.002023-07-176066Actual
3232132298.172024-10-1560612Actual
3377660720.002024-12-166064Actual
2008259202.002023-11-166017Actual
204036362.582023-11-1660511Actual
824527440.002022-12-176065Actual
3831512558.002025-04-166073Actual
12685000.002022-06-166073Budget
33131600.002022-05-166015Budget
3728658995.002025-03-166015Actual
2599316521.002024-05-156016Actual
266423971.052024-05-1560612Actual
1598776783.002023-07-176017Actual
2903243579.262024-07-1660213Actual
3424555200.592024-12-166028Actual
3536993325.552025-01-146018Actual
3107824313.982024-09-1560611Actual
422225480.002022-08-166067Actual
2515755434.002024-04-156067Actual
3757673600.002025-03-166017Actual
1651696876.002023-08-166013Actual
2524546209.522024-04-156028Actual
1776036732.002023-09-166015Actual
2471411362.002024-04-156073Actual
510414040.002022-09-166046Actual
2712224865.002024-06-156016Actual
38849600.002022-08-166026Budget
35108100.002022-08-166073Budget
2300015672.002024-02-146056Actual
922630100.002023-01-146064Budget
3716515698.002025-03-166073Actual
3096431261.982024-09-1560111Actual
1672946868.002023-08-166015Actual
3415753130.002024-12-166067Actual
832824800.002022-12-176016Budget
1516047568.632023-06-166068Actual
1113419100.002023-02-146068Budget
51509700.002022-09-166056Budget
2634658350.652024-05-156068Actual
3447730841.762024-12-1660611Actual
3069217728.002024-09-156066Actual
2646313275.472024-05-1560311Actual
440916000.002022-08-166068Budget
3492663986.002025-01-146064Actual
3329515269.132024-11-1560411Actual
80005400.002022-12-176073Actual
231014300.002022-07-176063Budget
1215642800.002023-03-166018Budget
2197130391.002024-01-146036Actual
3152752118.002024-10-156064Actual
467750880.002022-09-166014Actual
2017595137.702023-11-166018Actual
698330100.002022-11-166064Budget
520617400.002022-09-166066Budget
1893815371.002023-10-166046Actual
2921421114.002024-08-156073Actual
27412105381.832024-06-156018Actual
655336400.002022-10-166018Budget
2403521901.002024-03-156066Actual
2258897773.002024-02-146013Actual
505723400.002022-09-166036Budget
225321780.002022-07-176013Actual
730227560.002022-11-166036Actual
99124969.732022-05-166028Actual
3530963388.002025-01-146067Actual
679815680.002022-11-166063Actual
1634113488.242023-07-1760611Actual
3486519665.002025-01-146073Actual
449220900.002022-09-166013Budget
2283339961.002024-02-146065Actual
3881986076.932025-04-166018Actual
2640825058.672024-05-1560111Actual
725311336.002022-11-166026Actual
2912271760.002024-08-156013Actual
128629149.002023-04-166026Actual
46298640.002022-09-166073Actual
91225300.002023-01-146073Budget
255942342.292024-04-1560612Actual
5197800.002022-05-166026Actual
3746016470.002025-03-166046Actual
380165285.962025-03-1660212Actual
1885721022.002023-10-166016Actual
3592576797.002025-02-146013Actual
1917459800.682023-10-166028Actual
1349180730.002023-05-166013Actual
96378700.002023-01-146056Budget
954326780.002023-01-146036Actual
339556943.002024-12-166026Actual
361529120.002022-08-166064Actual
178808062.002023-09-166026Actual
2146313232.922023-12-1760611Actual
1320332800.002023-04-166067Budget
1530213360.582023-06-1660411Actual
2465554418.002024-04-156063Actual
118779598.002023-03-166056Actual
211415600.002022-06-166028Budget
804745100.002022-12-176014Budget
229204822.002024-02-146026Actual
2462286112.002024-04-156013Actual
2882521299.032024-07-1660611Actual
1121828704.002023-03-166013Actual
1462547499.002023-06-166014Actual
553316000.002022-09-166068Budget
1711282452.622023-08-166018Actual
1888410649.002023-10-166026Actual
1589715371.002023-07-176056Actual
473529760.002022-09-166064Actual
3707380454.002025-03-166013Actual
2610010388.002024-05-156056Actual
1226019100.002023-03-166068Budget
884525697.012022-12-176028Actual
449120460.002022-09-166013Actual
3858425502.002025-04-166036Actual
1168623800.002023-03-166016Budget
17867878.002022-06-166056Actual
3751725095.002025-03-166066Actual
3521719340.002025-01-146066Actual
2685251750.002024-06-156063Actual
50078112.002022-09-166026Actual
851911830.002022-12-176056Actual
3766893674.042025-03-166018Actual
205221183.762023-11-1660212Actual
1154540500.002023-03-166015Budget
182893054.012023-09-1660211Actual
80237080.002022-05-166017Actual
542760000.682022-09-166018Actual
99215600.002022-05-166028Budget
1548494723.002023-07-176013Actual
2297415973.002024-02-146046Actual
1034134400.002023-02-146064Budget
257731600.002022-07-176015Budget
3657952203.572025-02-146068Actual
198228280.002022-06-166067Actual
2444618512.812024-03-1560611Actual
3265153544.002024-11-156064Actual
164281349.722023-07-1760212Actual
3683818008.542025-02-1460112Actual
1427313106.322023-05-1660311Actual
1358522963.002023-05-166073Actual
2076336149.002023-12-176064Actual
3778830841.762025-03-1660111Actual
759027200.002022-11-166067Budget
692847520.002022-11-166014Actual
753438000.002022-11-166017Actual
865734880.002022-12-176017Actual
698428280.002022-11-166064Actual
2110958604.002023-12-176017Actual
1994030391.002023-11-166036Actual
720624336.002022-11-166016Actual
2211363148.002024-01-146017Actual
266103971.052024-05-1560112Actual
2927554142.002024-08-156064Actual
3353429375.482024-11-1560213Actual
618027040.002022-10-166036Actual
1465734283.002023-06-166064Actual
3489383628.002025-01-146014Actual
249544621.002024-04-156026Actual
260205912.002024-05-156026Actual
26287123042.772024-05-156018Actual
1920647115.602023-10-166068Actual
2812152992.002024-07-166064Actual
1557619734.002023-07-176073Actual
977242800.002023-01-146017Actual
1065928500.002023-02-146036Budget
145437080.002022-06-166015Actual
285817200.002022-07-176046Budget
239254671.002024-03-156026Actual
1682229561.002023-08-166016Actual
435417900.002022-08-166028Budget
225420200.002022-07-176013Budget
183439733.922023-09-1660411Actual
2593144078.002024-05-156065Actual
2099621901.002023-12-176046Actual
2338513614.842024-02-1460411Actual
23925000.002022-07-176073Budget
2262155614.002024-02-146063Actual
1692911930.002023-08-166056Actual
2226535879.022024-01-146068Actual
3199747324.692024-10-156028Actual
244143372.102024-03-1560511Actual
169323000.002022-06-166036Budget
3040156810.002024-09-156064Actual
1504064584.002023-06-166067Actual
3920039932.352025-04-1660612Actual
1314536700.002023-04-166017Budget
1620021375.632023-07-1760111Actual
454813500.002022-09-166063Budget
3884739309.392025-04-166028Actual
294557722.002024-08-156026Actual
152482991.242023-06-1660211Actual
323215600.002022-07-176028Budget
898320900.002023-01-146013Budget
1489115371.002023-06-166046Actual
2744055758.182024-06-156028Actual
3406520066.002024-12-166066Actual
23915940.002022-07-176073Actual
192639240.002022-06-166017Actual
473627400.002022-09-166064Budget
2894533913.092024-07-1660612Actual
3813532280.802025-03-1660213Actual
2992019467.082024-08-1560411Actual
189649443.002023-10-166056Actual
1421820229.862023-05-1660111Actual
2164558006.002024-01-146063Actual
281024180.002022-07-176036Actual
164012367.822023-07-1760112Actual
2161383720.002024-01-146013Actual
1785324865.002023-09-166016Actual
2037613232.922023-11-1660411Actual
194661234.822023-10-1660112Actual
3787024275.682025-03-1660411Actual
2318378284.362024-02-146018Actual
1339019100.002023-04-166068Budget
85188700.002022-12-176056Budget
3104619658.572024-09-1560411Actual
1168523442.002023-03-166016Actual
600128280.002022-10-166065Actual
2243820229.862024-01-1460611Actual
219436931.002024-01-146026Actual
1056223800.002023-02-146016Budget
857418018.002022-12-176066Actual
725410100.002022-11-166026Budget
1388319088.002023-05-166046Actual
3872680224.002025-04-166017Actual
3893934697.152025-04-1660111Actual
174017200.002022-06-166046Budget
3412478200.002024-12-166017Actual
1403459202.002023-05-166067Actual
117339300.002023-03-166026Budget
3601613386.002025-02-146073Actual
674224700.002022-11-166013Actual
2280145881.002024-02-146015Actual
2717726565.002024-06-156036Actual
3280428159.002024-11-156016Actual
317076517.002024-10-156026Actual
223539925.412024-01-1460211Actual
1988521700.002023-11-166016Actual
1042436800.002023-02-146015Actual
567313500.002022-10-166063Budget
1300415997.002023-04-166056Actual
1870433584.002023-10-166064Actual
94937878.002023-01-146026Actual
2029420707.532023-11-1660111Actual
2002320294.002023-11-166066Actual
163093085.922023-07-1760511Actual
1425000.002022-05-166073Budget
402610192.002022-08-166056Actual
137121840.002022-06-166064Actual
3586629698.302025-01-1460613Actual
3128531635.172024-09-1560213Actual
198328200.002022-06-166067Budget
1281323202.002023-04-166016Actual
47219800.002022-05-166016Budget
2043511579.702023-11-1660611Actual
1183019016.002023-03-166046Actual
1610842132.172023-07-176028Actual
375231680.002022-08-166065Actual
2498229009.002024-04-156036Actual
2140413614.842023-12-1760411Actual
2649012282.902024-05-1560411Actual
131544440.002022-06-166014Actual
398016000.002022-08-166046Budget
767438182.102022-11-166018Actual
3149488274.002024-10-156014Actual
1234325806.002023-04-166013Actual
3400916470.002024-12-166046Actual
3338719574.532024-11-1560112Actual
3326816032.972024-11-1560311Actual
1015515939.002023-02-146063Actual
3271159119.002024-11-156015Actual
3007236653.572024-08-1560612Actual
162283277.422023-07-1760211Actual
2114250232.002023-12-176067Actual
1178232890.002023-03-166036Actual
561523100.002022-10-166013Actual
2971897855.932024-08-156018Actual
3557117940.462025-01-1460411Actual
2773332004.552024-06-1560112Actual
898420460.002023-01-146013Actual
505625272.002022-09-166036Actual
249422700.002022-07-176064Budget
174894161.472023-08-1660612Actual
1973233272.002023-11-166064Actual
305819776.002024-09-156026Actual
1690316175.002023-08-166046Actual
3125816141.902024-09-1560113Actual
2850452118.002024-07-166067Actual
3926022275.352025-04-1660113Actual
1291027209.002023-04-166036Actual
969018018.002023-01-146066Actual
91214120.002023-01-146073Actual
2915548300.002024-08-156063Actual
2761418894.732024-06-1560411Actual
1654964584.002023-08-166063Actual
1879742608.002023-10-166065Actual
3654744327.662025-02-146028Actual
1215560218.872023-03-166018Actual
3792826719.342025-03-1660611Actual
1102963982.582023-02-146018Actual
2091520796.002023-12-176016Actual
3539743909.482025-01-146028Actual
2223440773.052024-01-146028Actual
622719474.002022-10-166046Actual
2120295680.142023-12-176018Actual
2670219305.122024-05-1560113Actual
2924281144.002024-08-156014Actual
3208932673.712024-10-1560111Actual
233319829.672024-02-1460211Actual
1982538033.002023-11-166065Actual
311668809.432024-09-1560212Actual
46308100.002022-09-166073Budget
3837652118.002025-04-166064Actual
1899420344.002023-10-166066Actual
3228923000.122024-10-1560112Actual
2409476783.002024-03-156017Actual
2503411051.002024-04-156056Actual
1551760398.002023-07-176063Actual
2176431717.002024-01-146064Actual
1826117494.702023-09-1660111Actual
1415646662.562023-05-166068Actual
3908024582.072025-04-1660611Actual
328316730.002024-11-156026Actual
847215600.002022-12-176046Budget
594329760.002022-10-166015Actual
1240217227.002023-04-166063Actual
2722911370.002024-06-156056Actual
321987329.622024-10-1560511Actual
80336600.002022-05-166017Budget
2619293288.002024-05-156017Actual
2220673391.842024-01-146018Actual
3398328903.002024-12-166036Actual
296018000.002022-07-176066Budget
1333326763.702023-04-166028Actual
62759568.002022-10-166056Actual
3403513035.002024-12-166056Actual
1065829601.002023-02-146036Actual
837510100.002022-12-176026Budget
1723214314.862023-08-1660111Actual
1314435328.002023-04-166017Actual
2796968310.002024-07-166013Actual
408321424.002022-08-166066Actual
2474257722.002024-04-156014Actual
2268022245.002024-02-146073Actual
879730900.002022-12-176018Budget
158174922.002023-07-176026Actual
487728800.002022-09-166065Budget
1207332800.002023-03-166067Budget
124847200.002023-04-166073Budget
1999211051.002023-11-166056Actual
2238013742.502024-01-1460311Actual
1146138272.002023-03-166064Actual
3513428159.002025-01-146036Actual
118614300.002022-06-166063Budget
57568100.002022-10-166073Budget
2827424706.002024-07-166016Actual
3548937788.702025-01-1460111Actual
2061082524.002023-12-176013Actual
2756011223.312024-06-1560211Actual
1666935682.002023-08-166064Actual
85928200.002022-05-166067Budget
2321136604.792024-02-146028Actual
1584529838.002023-07-176036Actual
1979250815.002023-11-166015Actual
1758159202.002023-09-166063Actual
1273125392.002023-04-166065Actual
2232517367.042024-01-1460111Actual
786219800.002022-12-176013Actual
515110400.002022-09-166056Actual
3427644745.852024-12-166068Actual
1306221349.002023-04-166066Actual
3834381282.002025-04-166014Actual
1047929300.002023-02-146065Budget
113565060.002023-03-166073Actual
96367644.002023-01-146056Actual
2841221039.002024-07-166066Actual
184418000.002022-06-166066Budget
153942099.732023-06-1660112Actual
1714032980.482023-08-166028Actual
3562924313.982025-01-1460611Actual
647026700.002022-10-166067Budget

Generated 2025-06-15 10:29:31.677 UTC