[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608082361.712023-07-186018Actual
369828000.002022-08-176015Actual
1858558125.002023-10-176063Actual
3015930989.552024-08-1660213Actual
3766893674.042025-03-176018Actual
342714400.002022-08-176063Actual
600028800.002022-10-176065Budget
311668809.432024-09-1660212Actual
467750880.002022-09-176014Actual
1328559591.592023-04-176018Actual
3421783358.692024-12-176018Actual
380165285.962025-03-1760212Actual
193215980.662023-10-1760311Actual
2808981282.002024-07-176014Actual
253929447.742024-04-1660311Actual
3040156810.002024-09-166064Actual
393220176.002022-08-176036Actual
3447730841.762024-12-1760611Actual
3831512558.002025-04-176073Actual
184933741.252023-09-1760612Actual
245632863.582024-03-1660612Actual
3698430666.742025-02-1560213Actual
1306221349.002023-04-176066Actual
1394021022.002023-05-176066Actual
2197130391.002024-01-156036Actual
3259021114.002024-11-166073Actual
355984084.882025-01-1560511Actual
2105022152.002023-12-186066Actual
113120020.002022-06-176013Actual
85928200.002022-05-176067Budget
3669420229.862025-02-1560311Actual
211322789.382022-06-176028Actual
328625939.442022-07-186068Actual
3344740715.352024-11-1660612Actual
1610842132.172023-07-186028Actual
1075311362.002023-02-156056Actual
3866723714.002025-04-176066Actual
818732960.002022-12-186015Actual
1779348438.002023-09-176065Actual
594329760.002022-10-176015Actual
1042436800.002023-02-156015Actual
96367644.002023-01-156056Actual
2008259202.002023-11-176017Actual
1737317367.042023-08-1760611Actual
2371262969.002024-03-166014Actual
57568100.002022-10-176073Budget
80237080.002022-05-176017Actual
2832927769.002024-07-176036Actual
3731955973.002025-03-176065Actual
1628213232.922023-07-1860411Actual
245062545.492024-03-1660112Actual
1486527351.002023-06-176036Actual
922630100.002023-01-156064Budget
3168027273.002024-10-166016Actual
706731000.002022-11-176015Budget
1415646662.562023-05-176068Actual
33131600.002022-05-176015Budget
124847200.002023-04-176073Budget
991260000.682023-01-156018Actual
1682229561.002023-08-176016Actual
3613664584.002025-02-156015Actual
977339100.002023-01-156017Budget
3645960398.002025-02-156067Actual
3406520066.002024-12-176066Actual
3211716337.232024-10-1660211Actual
430544545.852022-08-176018Actual
263126400.002022-07-186065Budget
2953512769.002024-08-166056Actual
495917472.002022-09-176016Actual
309927940.272024-09-1660211Actual
195223404.012023-10-1760612Actual
2444618512.812024-03-1660611Actual
2685251750.002024-06-166063Actual
2123046662.562023-12-186028Actual
3498666447.002025-01-156015Actual
2400514165.002024-03-166056Actual
323215600.002022-07-186028Budget
368664992.342025-02-1560212Actual
2412653281.002024-03-166067Actual
383618600.002022-08-176016Budget
104624000.012022-05-176068Actual
1776036732.002023-09-176015Actual
3751725095.002025-03-176066Actual
192943181.672023-10-1760211Actual
254199257.312024-04-1660411Actual
1731413106.322023-08-1760411Actual
422225480.002022-08-176067Actual
144181170.992023-05-1760212Actual
2082346644.002023-12-186015Actual
61516692.002022-05-176046Actual
3689730830.062025-02-1560612Actual
3075172450.002024-09-166017Actual
753539100.002022-11-176017Budget
1009928100.002023-02-156013Budget
2300015672.002024-02-156056Actual
318429400.002022-07-186018Budget
3931841965.192025-04-1760613Actual
2524546209.522024-04-166028Actual
3846953820.002025-04-176065Actual
168497761.002023-08-176026Actual
3303353820.002024-11-166067Actual
2185635880.002024-01-156065Actual
2403521901.002024-03-166066Actual
283016659.002024-07-176026Actual
1926624492.702023-10-1760111Actual
2779239932.352024-06-1660612Actual
249422700.002022-07-186064Budget
2211363148.002024-01-156017Actual
1587117406.002023-07-186046Actual
152482991.242023-06-1760211Actual
1047929300.002023-02-156065Budget
323119274.172022-07-186028Actual
2424555450.602024-03-166068Actual
378168245.592025-03-1760211Actual
1573043997.002023-07-186065Actual
2787953263.652024-06-1660213Actual
287933627.422024-07-1760511Actual
106099300.002023-02-156026Budget
128619300.002023-04-176026Budget
1982538033.002023-11-176065Actual
3158763342.002024-10-166015Actual
3784320840.512025-03-1760311Actual
1388319088.002023-05-176046Actual
2409476783.002024-03-166017Actual
2037613232.922023-11-1760411Actual
3400916470.002024-12-176046Actual
3055422793.002024-09-166016Actual
1107816000.002023-02-156028Budget
2515755434.002024-04-166067Actual
3787024275.682025-03-1760411Actual
1253147564.002023-04-176014Actual
3707380454.002025-03-176013Actual
1790827427.002023-09-176036Actual
24533668.862024-03-1660212Actual
328316730.002024-11-166026Actual
225321780.002022-07-186013Actual
104715700.002022-05-176068Budget
3822369069.002025-04-176013Actual
3743428620.002025-03-176036Actual
3265153544.002024-11-166064Actual
2640825058.672024-05-1660111Actual
561620900.002022-10-176013Budget
219436931.002024-01-156026Actual
2238013742.502024-01-1560311Actual
3087240563.962024-09-166028Actual
193756934.932023-10-1760511Actual
1056123442.002023-02-156016Actual
305819776.002024-09-166026Actual
1770033933.002023-09-176064Actual
317076517.002024-10-166026Actual
16446600.002022-06-176026Budget
2110958604.002023-12-186017Actual
2280145881.002024-02-156015Actual
2533723379.922024-04-1660111Actual
547617900.002022-09-176028Budget
143911909.312023-05-1760112Actual
528934000.002022-09-176017Budget
5197800.002022-05-176026Actual
2568186112.002024-05-166013Actual
2146313232.922023-12-1860611Actual
3326816032.972024-11-1660311Actual
113220200.002022-06-176013Budget
2876618512.812024-07-1760411Actual
3507924634.002025-01-156016Actual
3539743909.482025-01-156028Actual
118779598.002023-03-176056Actual
641234000.002022-10-176017Budget
3036885652.002024-09-166014Actual
173413085.922023-08-1760511Actual
211415600.002022-06-176028Budget
1146234400.002023-03-176064Budget
68806000.002022-11-176073Actual
80336600.002022-05-176017Budget
3677822673.522025-02-1560611Actual
46298640.002022-09-176073Actual
3202960776.462024-10-166068Actual
2462286112.002024-04-166013Actual
1999211051.002023-11-176056Actual
224981349.722024-01-1560112Actual
99215600.002022-05-176028Budget
3001225936.352024-08-1660112Actual
2720318897.002024-06-166046Actual
435331818.342022-08-176028Actual
2383839154.002024-03-166065Actual
56923000.002022-05-176036Budget
2571461803.002024-05-166063Actual
2856498274.122024-07-176018Actual
1281323202.002023-04-176016Actual
27626600.002022-07-186026Budget
1867259315.002023-10-176014Actual
1840213869.102023-09-1760611Actual
3792826719.342025-03-1760611Actual
33033920.002022-05-176015Actual
2438713106.322024-03-1660411Actual
3232132298.172024-10-1660612Actual
206547515.602022-06-176018Actual
786120900.002022-12-186013Budget
665823031.812022-10-176068Actual
2767321985.212024-06-1660611Actual
2859250252.022024-07-176028Actual
61617200.002022-05-176046Budget
5814300.002022-05-176063Budget
375328800.002022-08-176065Budget
38849600.002022-08-176026Budget
124839752.002023-04-176073Actual
3810823970.122025-03-1760113Actual
1958187009.002023-11-176013Actual
585923280.002022-10-176064Actual
2646313275.472024-05-1660311Actual
2942821642.002024-08-166016Actual
1530213360.582023-06-1760411Actual
3760849680.002025-03-176067Actual
3852924298.002025-04-176016Actual
3140743953.002024-10-166063Actual
1220316000.002023-03-176028Budget
144474008.282023-05-1760612Actual
239254671.002024-03-166026Actual
991130900.002023-01-156018Budget
2604821839.002024-05-166036Actual
19146101660.552023-10-176018Actual
3315350739.912024-11-166068Actual
388310712.002022-08-176026Actual
2703153903.002024-06-166015Actual
3825642608.002025-04-176063Actual
2324349380.792024-02-156068Actual
1080720511.002023-02-156066Actual
2850452118.002024-07-176067Actual
1034134400.002023-02-156064Budget
2835518241.002024-07-176046Actual
285817200.002022-07-186046Budget
1711282452.622023-08-176018Actual
1168623800.002023-03-176016Budget
2102214165.002023-12-186056Actual
520617400.002022-09-176066Budget
2161383720.002024-01-156013Actual
2506522856.002024-04-166066Actual
50078112.002022-09-176026Actual
1089143700.002023-02-156017Actual
1516047568.632023-06-176068Actual
3858425502.002025-04-176036Actual
3066113637.002024-09-166056Actual
3908024582.072025-04-1760611Actual
1533418321.312023-06-1760611Actual
3604481282.002025-02-156014Actual
3813532280.802025-03-1760213Actual
2747241400.342024-06-166068Actual
1374033009.002023-05-176065Actual
1893815371.002023-10-176046Actual
655336400.002022-10-176018Budget
1920647115.602023-10-176068Actual
2862448788.352024-07-176068Actual
2205422152.002024-01-156066Actual
473627400.002022-09-176064Budget
244143372.102024-03-1660511Actual
1273029300.002023-04-176065Budget
3536993325.552025-01-156018Actual
1201434960.002023-03-176017Actual
3353429375.482024-11-1660213Actual
745115132.002022-11-176066Actual
113557200.002023-03-176073Budget
3217117176.612024-10-1660411Actual
618027040.002022-10-176036Actual
1314536700.002023-04-176017Budget
1494818687.002023-06-176066Actual
3208932673.712024-10-1660111Actual
1226130109.222023-03-176068Actual
898320900.002023-01-156013Budget
2744055758.182024-06-166028Actual
206629400.002022-06-176018Budget
2283339961.002024-02-156065Actual
3893934697.152025-04-1760111Actual
2697152118.002024-06-166064Actual
1560453563.002023-07-186014Actual
1551760398.002023-07-186063Actual
310028280.002022-07-186067Actual
3920039932.352025-04-1760612Actual
2135010307.332023-12-1860211Actual
2962571162.002024-08-166017Actual
1701970324.002023-08-176017Actual
3024880454.002024-09-166013Actual
1651696876.002023-08-176013Actual
3516017373.002025-01-156046Actual
2397919088.002024-03-166046Actual
1291128500.002023-04-176036Budget
2091520796.002023-12-186016Actual
692745100.002022-11-176014Budget
422326700.002022-08-176067Budget
1146138272.002023-03-176064Actual
1234325806.002023-04-176013Actual
1300511800.002023-04-176056Budget
3173528620.002024-10-166036Actual
254466234.922024-04-1660511Actual
944624102.002023-01-156016Actual
2258897773.002024-02-156013Actual
665916000.002022-10-176068Budget
3176115461.002024-10-166046Actual
1690316175.002023-08-176046Actual
818631000.002022-12-186015Budget
2492720344.002024-04-166016Actual
777915200.002022-11-176068Budget
3657952203.572025-02-156068Actual
296018000.002022-07-186066Budget
3586629698.302025-01-1560613Actual
300405188.092024-08-1660212Actual
2706249639.002024-06-166065Actual
94348000.462022-05-176018Actual
1207231556.002023-03-176067Actual
2670219305.122024-05-1660113Actual
106109508.002023-02-156026Actual
712228560.002022-11-176065Actual
1687732249.002023-08-176036Actual
46308100.002022-09-176073Budget
1672946868.002023-08-176015Actual
857318100.002022-12-186066Budget
917043120.002023-01-156014Actual
182893054.012023-09-1760211Actual
1489115371.002023-06-176046Actual
996031212.272023-01-156028Actual
3926022275.352025-04-1760113Actual
3633615585.002025-02-156056Actual
3757673600.002025-03-176017Actual
3601613386.002025-02-156073Actual
344457558.352024-12-1760511Actual
1885721022.002023-10-176016Actual
3190957960.002024-10-166067Actual
260205912.002024-05-166026Actual
3928736719.482025-04-1760213Actual
3063514823.002024-09-166046Actual
430636400.002022-08-176018Budget
449220900.002022-09-176013Budget
440829697.092022-08-176068Actual
958914170.002023-01-156046Actual
203226934.932023-11-1760211Actual
3607659202.002025-02-156064Actual
3383663176.002024-12-176015Actual
1240217227.002023-04-176063Actual
3551716641.492025-01-1560211Actual
243336108.322024-03-1660211Actual
2722911370.002024-06-166056Actual
1548494723.002023-07-186013Actual
1569742383.002023-07-186015Actual
1427313106.322023-05-1760311Actual
2389826522.002024-03-166016Actual
949410100.002023-01-156026Budget
2735256810.002024-06-166067Actual
1696024413.002023-08-176066Actual
29059700.002022-07-186056Budget
2335812852.062024-02-1560311Actual
3798819378.782025-03-1760112Actual
102377200.002023-02-156073Budget
1103042800.002023-02-156018Budget
1908656810.002023-10-176067Actual
277614943.402024-06-1660212Actual
3616949639.002025-02-156065Actual
3719384456.002025-03-176014Actual
184418000.002022-06-176066Budget
205513856.152023-11-1760612Actual
2465554418.002024-04-166063Actual
266103971.052024-05-1660112Actual
916945100.002023-01-156014Budget
234123213.582024-02-1560511Actual
3238124696.452024-10-1660113Actual
304236400.002022-07-186017Actual
884616600.002022-12-186028Budget
3471430343.922024-12-1760613Actual
2274137781.002024-02-156064Actual
767330900.002022-11-176018Budget
2268022245.002024-02-156073Actual
1879742608.002023-10-176065Actual
199129745.002023-11-176026Actual
674224700.002022-11-176013Actual
235032673.152024-02-1560112Actual
3902121299.032025-04-1760411Actual
137222700.002022-06-176064Budget
3595747093.002025-02-156063Actual
1089036700.002023-02-156017Budget
416630080.002022-08-176017Actual
2137713232.922023-12-1860311Actual
3149488274.002024-10-166014Actual
3521719340.002025-01-156066Actual
225420200.002022-07-186013Budget
2099621901.002023-12-186046Actual
2114250232.002023-12-186067Actual
3107824313.982024-09-1660611Actual
1352468411.002023-05-176063Actual
1814286439.062023-09-176018Actual
1634113488.242023-07-1860611Actual
3701435508.932025-02-1560613Actual
1333326763.702023-04-176028Actual
1107726484.912023-02-156028Actual
3222923589.502024-10-1660611Actual
2199719289.002024-01-156046Actual
57558080.002022-10-176073Actual
1855295680.002023-10-176013Actual
163093085.922023-07-1860511Actual
375231680.002022-08-176065Actual
3580816948.942025-01-1560113Actual
2818150053.002024-07-176015Actual
71717108.002022-05-176066Actual
276417788.142024-06-1660511Actual
725311336.002022-11-176026Actual
62749700.002022-10-176056Budget
172879733.922023-08-1760311Actual
205221183.762023-11-1760212Actual
1450689580.002023-06-176013Actual
3362376797.002024-12-176013Actual
2126243038.252023-12-186068Actual
3271159119.002024-11-166015Actual
847114040.002022-12-186046Actual
2223440773.052024-01-156028Actual
361529120.002022-08-176064Actual
772116600.002022-11-176028Budget
1259034400.002023-04-176064Budget
3914024712.922025-04-1760112Actual
2064354358.002023-12-186063Actual
2622578218.002024-05-166067Actual
692847520.002022-11-176014Actual
777816546.842022-11-176068Actual
586027400.002022-10-176064Budget
1187611800.002023-03-176056Budget
2977851227.792024-08-166068Actual
1891224865.002023-10-176036Actual
1295820600.002023-04-176046Budget
164572799.752023-07-1860612Actual
3489383628.002025-01-156014Actual
2948325786.002024-08-166036Actual
80005400.002022-12-186073Actual
153942099.732023-06-1760112Actual
647129400.002022-10-176067Actual
263034240.002022-07-186065Actual
1425000.002022-05-176073Budget
19040900.002022-05-176014Budget
1168523442.002023-03-176016Actual
281123000.002022-07-186036Budget
391689788.182025-04-1760212Actual
2974645861.032024-08-166028Actual
2368411242.002024-03-166073Actual
2214663388.002024-01-156067Actual
2140413614.842023-12-1860411Actual
496018600.002022-09-176016Budget
3695731635.172025-02-1560113Actual
871427200.002022-12-186067Budget
3477374382.002025-01-156013Actual
2906329052.672024-07-1760613Actual
647026700.002022-10-176067Budget
304336600.002022-07-186017Budget
198328200.002022-06-176067Budget
2483441576.002024-04-166015Actual
1996618812.002023-11-176046Actual
118515040.002022-06-176063Actual
264369727.542024-05-1660211Actual
1173412199.002023-03-176026Actual
3243933572.052024-10-1660613Actual
730328300.002022-11-176036Budget
2599316521.002024-05-166016Actual
1589715371.002023-07-186056Actual
3769652970.252025-03-176028Actual
3371518113.002024-12-176073Actual
3872680224.002025-04-176017Actual
510316000.002022-09-176046Budget
580449000.002022-10-176014Budget
172606108.322023-08-1760211Actual
2294829838.002024-02-156036Actual
343648398.792024-12-1760211Actual
2232517367.042024-01-1560111Actual
2270853563.002024-02-156014Actual
3441818894.732024-12-1760411Actual
3863615018.002025-04-176056Actual
759132640.002022-11-176067Actual
3592576797.002025-02-156013Actual
2500815672.002024-04-166046Actual
2330315110.622024-02-1560111Actual
1563733933.002023-07-186064Actual
1001630909.232023-01-156068Actual
3162055973.002024-10-166065Actual
249324240.002022-07-186064Actual
1988521700.002023-11-176016Actual
2202310850.002024-01-156056Actual
2477433584.002024-04-166064Actual
641344000.002022-10-176017Actual

Generated 2025-06-16 09:58:36.362 UTC