[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-116056Actual
184622291.232023-09-1360112Actual
85188700.002022-12-146056Budget
2580366468.002024-05-126014Actual
3392824971.002024-12-136016Actual
3350726391.222024-11-1260113Actual
68806000.002022-11-136073Actual
3731955973.002025-03-136065Actual
777816546.842022-11-136068Actual
2238013742.502024-01-1160311Actual
249324240.002022-07-146064Actual
117339300.002023-03-136026Budget
430544545.852022-08-136018Actual
2873920803.272024-07-1360311Actual
1215642800.002023-03-136018Budget
3217117176.612024-10-1260411Actual
3447730841.762024-12-1360611Actual
3321340461.092024-11-1260111Actual
2099621901.002023-12-146046Actual
2613115195.002024-05-126066Actual
2312361594.002024-02-116067Actual
369828000.002022-08-136015Actual
3498666447.002025-01-116015Actual
1899420344.002023-10-136066Actual
720524800.002022-11-136016Budget
2646313275.472024-05-1260311Actual
94937878.002023-01-116026Actual
580348960.002022-10-136014Actual
3362376797.002024-12-136013Actual
1500777500.002023-06-136017Actual
38849600.002022-08-136026Budget
3516017373.002025-01-116046Actual
3253145299.002024-11-126063Actual
3666713895.702025-02-1160211Actual
1314536700.002023-04-136017Budget
249544621.002024-04-126026Actual
398016000.002022-08-136046Budget
3607659202.002025-02-116064Actual
390483741.252025-04-1360511Actual
454813500.002022-09-136063Budget
679815680.002022-11-136063Actual
2924281144.002024-08-126014Actual
3613664584.002025-02-116015Actual
50078112.002022-09-136026Actual
1385725116.002023-05-136036Actual
276417788.142024-06-1260511Actual
3861015142.002025-04-136046Actual
2486740365.002024-04-126065Actual
561620900.002022-10-136013Budget
374069563.002025-03-136026Actual
3046161438.002024-09-126015Actual
3274457587.002024-11-126065Actual
3326816032.972024-11-1260311Actual
71818000.002022-05-136066Budget
3480644436.002025-01-116063Actual
2773332004.552024-06-1260112Actual
131640900.002022-06-136014Budget
3344740715.352024-11-1260612Actual
2841221039.002024-07-136066Actual
234123213.582024-02-1160511Actual
1486527351.002023-06-136036Actual
1094735696.002023-02-116067Actual
3822369069.002025-04-136013Actual
1676247990.002023-08-136065Actual
647129400.002022-10-136067Actual
454713020.002022-09-136063Actual
263034240.002022-07-146065Actual
204951985.902023-11-1360112Actual
1320232844.002023-04-136067Actual
184316692.002022-06-136066Actual
1548494723.002023-07-146013Actual
1267343056.002023-04-136015Actual
1723214314.862023-08-1360111Actual
2589857641.002024-05-126015Actual
2894533913.092024-07-1360612Actual
1926624492.702023-10-1360111Actual
220200.002022-05-136013Budget
1168523442.002023-03-136016Actual
94429400.002022-05-136018Budget
2102214165.002023-12-146056Actual
206629400.002022-06-136018Budget
1714032980.482023-08-136028Actual
339556943.002024-12-136026Actual
1598776783.002023-07-146017Actual
3657952203.572025-02-116068Actual
2604821839.002024-05-126036Actual
1858558125.002023-10-136063Actual
982825200.002023-01-116067Actual
2085541262.002023-12-146065Actual
1102963982.582023-02-116018Actual
2283339961.002024-02-116065Actual
435417900.002022-08-136028Budget
3813532280.802025-03-1360213Actual
305819776.002024-09-126026Actual
2753233666.282024-06-1260111Actual
510316000.002022-09-136046Budget
435331818.342022-08-136028Actual
1920647115.602023-10-136068Actual
1240117700.002023-04-136063Budget
206547515.602022-06-136018Actual
172606108.322023-08-1360211Actual
1127317700.002023-03-136063Budget
977242800.002023-01-116017Actual
1934810021.162023-10-1360411Actual
18943120.002022-05-136014Actual
3199747324.692024-10-126028Actual
2868435383.332024-07-1360111Actual
3769652970.252025-03-136028Actual
27626600.002022-07-146026Budget
283016659.002024-07-136026Actual
515110400.002022-09-136056Actual
1905363806.002023-10-136017Actual
1220421328.752023-03-136028Actual
152759447.742023-06-1360311Actual
1065829601.002023-02-116036Actual
2324349380.792024-02-116068Actual
837610088.002022-12-146026Actual
3176115461.002024-10-126046Actual
1879742608.002023-10-136065Actual
1160333120.002023-03-136065Actual
641344000.002022-10-136017Actual
1530213360.582023-06-1360411Actual
842427560.002022-12-146036Actual
586027400.002022-10-136064Budget
725311336.002022-11-136026Actual
3852924298.002025-04-136016Actual
2335812852.062024-02-1160311Actual
3406520066.002024-12-136066Actual
1226130109.222023-03-136068Actual
204036362.582023-11-1360511Actual
3232132298.172024-10-1260612Actual
3439122215.002024-12-1360311Actual
865639100.002022-12-146017Budget
1234325806.002023-04-136013Actual
2942821642.002024-08-126016Actual
1056123442.002023-02-116016Actual
3816447937.232025-03-1360613Actual
80005400.002022-12-146073Actual
2521796677.122024-04-126018Actual
310028280.002022-07-146067Actual
2915548300.002024-08-126063Actual
271319292.002022-07-146016Actual
334155334.902024-11-1260212Actual
27615460.002022-07-146026Actual
3140743953.002024-10-126063Actual
3049449639.002024-09-126065Actual
982927200.002023-01-116067Budget
62759568.002022-10-136056Actual
351068413.002025-01-116026Actual
2258897773.002024-02-116013Actual
355849000.002022-08-136014Budget
3683818008.542025-02-1160112Actual
810430100.002022-12-146064Budget
254199257.312024-04-1260411Actual
304236400.002022-07-146017Actual
2835518241.002024-07-136046Actual
3908024582.072025-04-1360611Actual
3645960398.002025-02-116067Actual
342714400.002022-08-136063Actual
192943181.672023-10-1360211Actual
1070620600.002023-02-116046Budget
154253512.532023-06-1360612Actual
383618600.002022-08-136016Budget
194661234.822023-10-1360112Actual
879730900.002022-12-146018Budget
375231680.002022-08-136065Actual
3178713460.002024-10-126056Actual
1306120600.002023-04-136066Budget
580449000.002022-10-136014Budget
996031212.272023-01-116028Actual
1804965780.002023-09-136017Actual
3190957960.002024-10-126067Actual
674224700.002022-11-136013Actual
1113419100.002023-02-116068Budget
3616949639.002025-02-116065Actual
2374536149.002024-03-126064Actual
1070520930.002023-02-116046Actual
2474257722.002024-04-126014Actual
2164558006.002024-01-116063Actual
1692911930.002023-08-136056Actual
1201536700.002023-03-136017Budget
361627400.002022-08-136064Budget
385569563.002025-04-136026Actual
898320900.002023-01-116013Budget
393220176.002022-08-136036Actual
3477374382.002025-01-116013Actual
321987329.622024-10-1260511Actual
1516047568.632023-06-136068Actual
281123000.002022-07-146036Budget
5814300.002022-05-136063Budget
898420460.002023-01-116013Actual
124847200.002023-04-136073Budget
1663653058.002023-08-136014Actual
151224960.002022-06-136065Actual
3356445516.142024-11-1260613Actual
2882521299.032024-07-1360611Actual
3539743909.482025-01-116028Actual
1075211800.002023-02-116056Budget
3748615160.002025-03-136056Actual
1234428100.002023-04-136013Budget
2812152992.002024-07-136064Actual
2787953263.652024-06-1260213Actual
205513856.152023-11-1360612Actual
1146234400.002023-03-136064Budget
1522023824.612023-06-1360111Actual
633017400.002022-10-136066Budget
118614300.002022-06-136063Budget
1660822484.002023-08-136073Actual
174894161.472023-08-1360612Actual
1814286439.062023-09-136018Actual
152482991.242023-06-1360211Actual
3899413895.702025-04-1360311Actual
2685251750.002024-06-126063Actual
890019819.632022-12-146068Actual
3228923000.122024-10-1260112Actual
3701435508.932025-02-1160613Actual
257629440.002022-07-146015Actual
3831512558.002025-04-136073Actual
1970059471.002023-11-136014Actual
2806118975.002024-07-136073Actual
2583648510.002024-05-126064Actual
916945100.002023-01-116014Budget
745115132.002022-11-136066Actual
1551760398.002023-07-146063Actual
3695731635.172025-02-1160113Actual
2418688069.392024-03-126018Actual
1682229561.002023-08-136016Actual
3737925290.002025-03-136016Actual
2808981282.002024-07-136014Actual
3158763342.002024-10-126015Actual
2500815672.002024-04-126046Actual
641234000.002022-10-136017Budget
1908656810.002023-10-136067Actual
17867878.002022-06-136056Actual
153942099.732023-06-1360112Actual
3592576797.002025-02-116013Actual
871427200.002022-12-146067Budget
2205422152.002024-01-116066Actual
1504064584.002023-06-136067Actual
3202960776.462024-10-126068Actual
3412478200.002024-12-136017Actual
481929000.002022-09-136015Budget
2498229009.002024-04-126036Actual
3063514823.002024-09-126046Actual
223539925.412024-01-1160211Actual
145437080.002022-06-136015Actual
1140351612.002023-03-136014Actual
1080720511.002023-02-116066Actual
1628213232.922023-07-1460411Actual
2640825058.672024-05-1260111Actual
3309388795.162024-11-126018Actual
3489383628.002025-01-116014Actual
2294829838.002024-02-116036Actual
3371518113.002024-12-136073Actual
1160229300.002023-03-136065Budget
6629984.002022-05-136056Actual
328316730.002024-11-126026Actual
217115700.002022-06-136068Budget
1047833810.002023-02-116065Actual
1146138272.002023-03-136064Actual
2338513614.842024-02-1160411Actual
720624336.002022-11-136016Actual
2123046662.562023-12-146028Actual
3214417750.032024-10-1260311Actual
3798819378.782025-03-1360112Actual
2503411051.002024-04-126056Actual
1273125392.002023-04-136065Actual
1958187009.002023-11-136013Actual
3453724223.552024-12-1360112Actual
2268022245.002024-02-116073Actual
660221819.672022-10-136028Actual
5206600.002022-05-136026Budget
2202310850.002024-01-116056Actual
1034134400.002023-02-116064Budget
91225300.002023-01-116073Budget
547530000.132022-09-136028Actual
38726400.002022-05-136065Budget
1589715371.002023-07-146056Actual
2995222215.002024-08-1260611Actual
2726019977.002024-06-126066Actual
777915200.002022-11-136068Budget
1885721022.002023-10-136016Actual
277614943.402024-06-1260212Actual
85828840.002022-05-136067Actual
3240837123.002024-10-1260213Actual
46298640.002022-09-136073Actual
3386848438.002024-12-136065Actual
1450689580.002023-06-136013Actual
991260000.682023-01-116018Actual
239254671.002024-03-126026Actual
2631567864.472024-05-126028Actual
33131600.002022-05-136015Budget
2120295680.142023-12-146018Actual
3024880454.002024-09-126013Actual
1557619734.002023-07-146073Actual
1333326763.702023-04-136028Actual
3119836800.382024-09-1260612Actual
102377200.002023-02-116073Budget
857418018.002022-12-146066Actual
243336108.322024-03-1260211Actual
295922672.002022-07-146066Actual
1620021375.632023-07-1460111Actual
3492663986.002025-01-116064Actual
3843658126.002025-04-136015Actual
3604481282.002025-02-116014Actual
3689730830.062025-02-1160612Actual
263126400.002022-07-146065Budget
3784320840.512025-03-1360311Actual
174331349.722023-08-1360112Actual
298666947.702024-08-1260211Actual
1999211051.002023-11-136056Actual
104715700.002022-05-136068Budget
2722911370.002024-06-126056Actual
209427535.002023-12-146026Actual
553223757.582022-09-136068Actual
968918100.002023-01-116066Budget
857318100.002022-12-146066Budget
2008259202.002023-11-136017Actual
3280428159.002024-11-126016Actual
3034017595.002024-09-126073Actual
818732960.002022-12-146015Actual
3069217728.002024-09-126066Actual
164572799.752023-07-1460612Actual
922530720.002023-01-116064Actual
2871210879.692024-07-1360211Actual
3261883030.002024-11-126014Actual
408417400.002022-08-136066Budget
402610192.002022-08-136056Actual
3757673600.002025-03-136017Actual
505625272.002022-09-136036Actual
1140450900.002023-03-136014Budget
5716320.002022-05-136063Actual
2717726565.002024-06-126036Actual
24533668.862024-03-1260212Actual
2220673391.842024-01-116018Actual
3521719340.002025-01-116066Actual
2965856856.002024-08-126067Actual
2344320993.702024-02-1160611Actual
1893815371.002023-10-136046Actual
244143372.102024-03-1260511Actual
1178232890.002023-03-136036Actual
3398328903.002024-12-136036Actual
2321136604.792024-02-116028Actual
3536993325.552025-01-116018Actual
553316000.002022-09-136068Budget
73968700.002022-11-136056Budget
1560453563.002023-07-146014Actual
1425000.002022-05-136073Budget
3028146851.002024-09-126063Actual
1295820600.002023-04-136046Budget
3149488274.002024-10-126014Actual
2758723360.772024-06-1260311Actual
2330315110.622024-02-1160111Actual
328715700.002022-07-146068Budget
1388319088.002023-05-136046Actual
510414040.002022-09-136046Actual
211322789.382022-06-136028Actual
2859250252.022024-07-136028Actual
3173528620.002024-10-126036Actual
3583530989.552025-01-1160213Actual
244040900.002022-07-146014Budget
57558080.002022-10-136073Actual
198328200.002022-06-136067Budget
3677822673.522025-02-1160611Actual
2037613232.922023-11-1360411Actual
1267240500.002023-04-136015Budget
12674000.002022-06-136073Actual
2110958604.002023-12-146017Actual
3332727787.452024-11-1260611Actual
1471744894.002023-06-136015Actual
585923280.002022-10-136064Actual
3421783358.692024-12-136018Actual
2992019467.082024-08-1260411Actual
369929000.002022-08-136015Budget
56822698.002022-05-136036Actual
2607416411.002024-05-126046Actual
1510091693.702023-06-136018Actual
245062545.492024-03-1260112Actual
3858425502.002025-04-136036Actual
1015515939.002023-02-116063Actual
786120900.002022-12-146013Budget
2492720344.002024-04-126016Actual
1168623800.002023-03-136016Budget
355984084.882025-01-1160511Actual
2114250232.002023-12-146067Actual
2421446209.522024-03-126028Actual
1273029300.002023-04-136065Budget
3875954648.002025-04-136067Actual
294557722.002024-08-126026Actual
1940617367.042023-10-1360611Actual
24622700.002022-05-136064Budget
6639700.002022-05-136056Budget
31969100504.472024-10-126018Actual
1711282452.622023-08-136018Actual
343648398.792024-12-1360211Actual
665823031.812022-10-136068Actual
1687732249.002023-08-136036Actual
3810823970.122025-03-1360113Actual
225293894.452024-01-1160612Actual
3654744327.662025-02-116028Actual
145531600.002022-06-136015Budget
936227440.002023-01-116065Actual
2767321985.212024-06-1260611Actual
3338719574.532024-11-1260112Actual
712329200.002022-11-136065Budget
2821458664.002024-07-136065Actual
2002320294.002023-11-136066Actual
124839752.002023-04-136073Actual
243942680.002022-07-146014Actual
3415753130.002024-12-136067Actual
122080.002022-05-136013Actual
3383663176.002024-12-136015Actual
2731983674.002024-06-126017Actual
791714800.002022-12-146063Budget
198228280.002022-06-136067Actual
3066113637.002024-09-126056Actual
2097030742.002023-12-146036Actual
1453867095.002023-06-136063Actual
68795300.002022-11-136073Budget
3751725095.002025-03-136066Actual
1489115371.002023-06-136046Actual
3303353820.002024-11-126067Actual
1001630909.232023-01-116068Actual
144474008.282023-05-1360612Actual
61329600.002022-10-136026Budget
3825642608.002025-04-136063Actual
791816000.002022-12-146063Actual
1281323202.002023-04-136016Actual
936329200.002023-01-116065Budget
767438182.102022-11-136018Actual
2020355450.602023-11-136028Actual
467750880.002022-09-136014Actual
2132216381.922023-12-1460111Actual
158174922.002023-07-146026Actual
184933741.252023-09-1360612Actual
3377660720.002024-12-136064Actual
183168875.392023-09-1360311Actual
148379142.002023-06-136026Actual
380165285.962025-03-1360212Actual
1672946868.002023-08-136015Actual
1705243534.002023-08-136067Actual
2309062192.002024-02-116017Actual
772116600.002022-11-136028Budget
3265153544.002024-11-126064Actual
1573043997.002023-07-146065Actual
219436931.002024-01-116026Actual
3902121299.032025-04-1360411Actual
2043511579.702023-11-1360611Actual
271419800.002022-07-146016Budget
2948325786.002024-08-126036Actual
2974645861.032024-08-126028Actual
96378700.002023-01-116056Budget
1610842132.172023-07-146028Actual
2568186112.002024-05-126013Actual
243609639.242024-03-1260311Actual
3766893674.042025-03-136018Actual
323215600.002022-07-146028Budget
1328642800.002023-04-136018Budget
534526700.002022-09-136067Budget
2962571162.002024-08-126017Actual
2953512769.002024-08-126056Actual
281024180.002022-07-146036Actual
99215600.002022-05-136028Budget
1654964584.002023-08-136063Actual
917043120.002023-01-116014Actual
336921840.002022-08-136013Actual
1107816000.002023-02-116028Budget
2214663388.002024-01-116067Actual
3778830841.762025-03-1360111Actual
1103042800.002023-02-116018Budget
1415520.002022-05-136073Actual
2400514165.002024-03-126056Actual
3271159119.002024-11-126015Actual
3746016470.002025-03-136046Actual
3633615585.002025-02-116056Actual
1764011122.002023-09-136073Actual
1634113488.242023-07-1460611Actual
1961361175.002023-11-136063Actual
2506522856.002024-04-126066Actual
422225480.002022-08-136067Actual
162283277.422023-07-1460211Actual
1465734283.002023-06-136064Actual
2289324639.002024-02-116016Actual
567313500.002022-10-136063Budget
824527440.002022-12-146065Actual
3040156810.002024-09-126064Actual
254466234.922024-04-1260511Actual
56923000.002022-05-136036Budget
3424555200.592024-12-136028Actual
137222700.002022-06-136064Budget
3374377004.002024-12-136014Actual
3249874624.002024-11-126013Actual
818631000.002022-12-146015Budget
561523100.002022-10-136013Actual
3104619658.572024-09-1260411Actual
2412653281.002024-03-126067Actual
1374033009.002023-05-136065Actual
745218100.002022-11-136066Budget
594229000.002022-10-136015Budget
2197130391.002024-01-116036Actual
2023453820.272023-11-136068Actual
2199719289.002024-01-116046Actual
3365647334.002024-12-136063Actual
804745100.002022-12-146014Budget
1306221349.002023-04-136066Actual
2240713869.102024-01-1160411Actual
1394021022.002023-05-136066Actual
958914170.002023-01-116046Actual
1696024413.002023-08-136066Actual
767330900.002022-11-136018Budget
505723400.002022-09-136036Budget
2424555450.602024-03-126068Actual

Generated 2025-06-12 07:51:36.406 UTC