[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3392824971.002024-12-166016Actual
1380223860.002023-05-166016Actual
1573043997.002023-07-176065Actual
3162055973.002024-10-156065Actual
3613664584.002025-02-146015Actual
2383839154.002024-03-156065Actual
3238124696.452024-10-1560113Actual
865734880.002022-12-176017Actual
977242800.002023-01-146017Actual
1758159202.002023-09-166063Actual
79995300.002022-12-176073Budget
380165285.962025-03-1660212Actual
2389826522.002024-03-156016Actual
152759447.742023-06-1660311Actual
2170412558.002024-01-146073Actual
2670219305.122024-05-1560113Actual
777915200.002022-11-166068Budget
1207332800.002023-03-166067Budget
3326816032.972024-11-1560311Actual
2240713869.102024-01-1460411Actual
3040156810.002024-09-156064Actual
2338513614.842024-02-1460411Actual
767438182.102022-11-166018Actual
958914170.002023-01-146046Actual
3427644745.852024-12-166068Actual
1259034400.002023-04-166064Budget
2962571162.002024-08-156017Actual
357179788.182025-01-1460212Actual
266103971.052024-05-1560112Actual
2418688069.392024-03-156018Actual
3309388795.162024-11-156018Actual
192736600.002022-06-166017Budget
3028146851.002024-09-156063Actual
3253145299.002024-11-156063Actual
520516380.002022-09-166066Actual
884525697.012022-12-176028Actual
46298640.002022-09-166073Actual
3228923000.122024-10-1560112Actual
2589857641.002024-05-156015Actual
515110400.002022-09-166056Actual
706731000.002022-11-166015Budget
679714800.002022-11-166063Budget
328625939.442022-07-176068Actual
2547714632.952024-04-1560611Actual
1548494723.002023-07-176013Actual
1764011122.002023-09-166073Actual
378973702.962025-03-1660511Actual
1512836604.792023-06-166028Actual
1146138272.002023-03-166064Actual
3459741498.342024-12-1660612Actual
2706249639.002024-06-156065Actual
1682229561.002023-08-166016Actual
600028800.002022-10-166065Budget
3377660720.002024-12-166064Actual
203226934.932023-11-1660211Actual
3804841106.842025-03-1660612Actual
2697152118.002024-06-156064Actual
172879733.922023-08-1660311Actual
1864412916.002023-10-166073Actual
2835518241.002024-07-166046Actual
56822698.002022-05-166036Actual
2720318897.002024-06-156046Actual
1982538033.002023-11-166065Actual
922630100.002023-01-146064Budget
2735256810.002024-06-156067Actual
57568100.002022-10-166073Budget
2226535879.022024-01-146068Actual
2758723360.772024-06-1560311Actual
3542954085.422025-01-146068Actual
1610842132.172023-07-176028Actual
80237080.002022-05-166017Actual
674224700.002022-11-166013Actual
113565060.002023-03-166073Actual
2274137781.002024-02-146064Actual
285817200.002022-07-176046Budget
264369727.542024-05-1560211Actual
3562924313.982025-01-1460611Actual
3001225936.352024-08-1560112Actual
295922672.002022-07-176066Actual
1415646662.562023-05-166068Actual
2176431717.002024-01-146064Actual
3843658126.002025-04-166015Actual
3822369069.002025-04-166013Actual
1628213232.922023-07-1760411Actual
1676247990.002023-08-166065Actual
832824800.002022-12-176016Budget
3329515269.132024-11-1560411Actual
3669420229.862025-02-1460311Actual
647026700.002022-10-166067Budget
2173252241.002024-01-146014Actual
1089036700.002023-02-146017Budget
1855295680.002023-10-166013Actual
271319292.002022-07-176016Actual
2076336149.002023-12-176064Actual
1364539647.002023-05-166064Actual
193215980.662023-10-1660311Actual
1390915070.002023-05-166056Actual
249544621.002024-04-156026Actual
3516017373.002025-01-146046Actual
3060925768.002024-09-156036Actual
355984084.882025-01-1460511Actual
2412653281.002024-03-156067Actual
3595747093.002025-02-146063Actual
3716515698.002025-03-166073Actual
917043120.002023-01-146014Actual
660221819.672022-10-166028Actual
2838114168.002024-07-166056Actual
255641196.532024-04-1560212Actual
1814286439.062023-09-166018Actual
317076517.002024-10-156026Actual
1494818687.002023-06-166066Actual
847215600.002022-12-176046Budget
355746640.002022-08-166014Actual
285715600.002022-07-176046Actual
3757673600.002025-03-166017Actual
179609042.002023-09-166056Actual
1701970324.002023-08-166017Actual
553223757.582022-09-166068Actual
99124969.732022-05-166028Actual
2477433584.002024-04-156064Actual
311668809.432024-09-1560212Actual
3813532280.802025-03-1660213Actual
3181820845.002024-10-156066Actual
2604821839.002024-05-156036Actual
390483741.252025-04-1660511Actual
323119274.172022-07-176028Actual
323215600.002022-07-176028Budget
3881986076.932025-04-166018Actual
528833280.002022-09-166017Actual
3521719340.002025-01-146066Actual
2243820229.862024-01-1460611Actual
47120800.002022-05-166016Actual
304236400.002022-07-176017Actual
2324349380.792024-02-146068Actual
712228560.002022-11-166065Actual
2812152992.002024-07-166064Actual
3557117940.462025-01-1460411Actual
3243933572.052024-10-1560613Actual
2882521299.032024-07-1660611Actual
1089143700.002023-02-146017Actual
1201536700.002023-03-166017Budget
3249874624.002024-11-156013Actual
1047833810.002023-02-146065Actual
163093085.922023-07-1760511Actual
80005400.002022-12-176073Actual
1979250815.002023-11-166015Actual
2137713232.922023-12-1760311Actual
2971897855.932024-08-156018Actual
2289324639.002024-02-146016Actual
2787953263.652024-06-1560213Actual
1113419100.002023-02-146068Budget
1870433584.002023-10-166064Actual
318344606.462022-07-176018Actual
3063514823.002024-09-156046Actual
94937878.002023-01-146026Actual
1551760398.002023-07-176063Actual
3187786020.002024-10-156017Actual
3748615160.002025-03-166056Actual
2983835383.332024-08-1560111Actual
1459712318.002023-06-166073Actual
3421783358.692024-12-166018Actual
2841221039.002024-07-166066Actual
3075172450.002024-09-156017Actual
124839752.002023-04-166073Actual
3274457587.002024-11-156065Actual
2146313232.922023-12-1760611Actual
3926022275.352025-04-1660113Actual
1042436800.002023-02-146015Actual
3096431261.982024-09-1560111Actual
184622291.232023-09-1660112Actual
3240837123.002024-10-1560213Actual
12674000.002022-06-166073Actual
3211716337.232024-10-1560211Actual
1168623800.002023-03-166016Budget
3285929469.002024-11-156036Actual
995916600.002023-01-146028Budget
56923000.002022-05-166036Budget
2646313275.472024-05-1560311Actual
655451818.712022-10-166018Actual
1273125392.002023-04-166065Actual
922530720.002023-01-146064Actual
2135010307.332023-12-1760211Actual
3831512558.002025-04-166073Actual
3568923000.122025-01-1460112Actual
2164558006.002024-01-146063Actual
2400514165.002024-03-156056Actual
2631567864.472024-05-156028Actual
2474257722.002024-04-156014Actual
337020900.002022-08-166013Budget
3858425502.002025-04-166036Actual
2043511579.702023-11-1660611Actual
2599316521.002024-05-156016Actual
3518611689.002025-01-146056Actual
3480644436.002025-01-146063Actual
3104619658.572024-09-1560411Actual
245632863.582024-03-1560612Actual
824429200.002022-12-176065Budget
679815680.002022-11-166063Actual
235333149.752024-02-1460612Actual
265172655.062024-05-1560511Actual
3663935880.152025-02-1460111Actual
128619300.002023-04-166026Budget
296018000.002022-07-176066Budget
847114040.002022-12-176046Actual
3049449639.002024-09-156065Actual
184933741.252023-09-1660612Actual
804849440.002022-12-176014Actual
23925000.002022-07-176073Budget
2832927769.002024-07-166036Actual
2300015672.002024-02-146056Actual
1358522963.002023-05-166073Actual
2199719289.002024-01-146046Actual
3034017595.002024-09-156073Actual
3574837191.882025-01-1460612Actual
3583530989.552025-01-1460213Actual
1799024613.002023-09-166066Actual
969018018.002023-01-146066Actual
1140351612.002023-03-166014Actual
3398328903.002024-12-166036Actual
3453724223.552024-12-1660112Actual
3208932673.712024-10-1560111Actual
304336600.002022-07-176017Budget
1504064584.002023-06-166067Actual
2927554142.002024-08-156064Actual
144181170.992023-05-1660212Actual
1075311362.002023-02-146056Actual
277614943.402024-06-1560212Actual
378168245.592025-03-1660211Actual
2061082524.002023-12-176013Actual
3447730841.762024-12-1660611Actual
1080720511.002023-02-146066Actual
1291027209.002023-04-166036Actual
235032673.152024-02-1460112Actual
3672116186.172025-02-1460411Actual
505723400.002022-09-166036Budget
837510100.002022-12-176026Budget
1042540500.002023-02-146015Budget
283016659.002024-07-166026Actual
1215642800.002023-03-166018Budget
38849600.002022-08-166026Budget
2685251750.002024-06-156063Actual
3471430343.922024-12-1660613Actual
1160333120.002023-03-166065Actual
215543404.012023-12-1760612Actual
487728800.002022-09-166065Budget
3321340461.092024-11-1560111Actual
2512468889.002024-04-156017Actual
391689788.182025-04-1660212Actual
2676043642.422024-05-1560613Actual
3291111264.002024-11-156056Actual
1370751308.002023-05-166015Actual
2796968310.002024-07-166013Actual
1692911930.002023-08-166056Actual
3677822673.522025-02-1460611Actual
3217117176.612024-10-1560411Actual
3513428159.002025-01-146036Actual
2649012282.902024-05-1560411Actual
289134894.472024-07-1660212Actual
2110958604.002023-12-176017Actual
2262155614.002024-02-146063Actual
205221183.762023-11-1660212Actual
2008259202.002023-11-166017Actual
174331349.722023-08-1660112Actual
1215560218.872023-03-166018Actual
786219800.002022-12-176013Actual
2359295680.002024-03-156013Actual
24622700.002022-05-166064Budget
1779348438.002023-09-166065Actual
1001630909.232023-01-146068Actual
1660822484.002023-08-166073Actual
3078455200.002024-09-156067Actual
772116600.002022-11-166028Budget
618027040.002022-10-166036Actual
249324240.002022-07-176064Actual
131544440.002022-06-166014Actual
2368411242.002024-03-156073Actual
2524546209.522024-04-156028Actual
3884739309.392025-04-166028Actual
3456510277.552024-12-1660212Actual
1891224865.002023-10-166036Actual
27615460.002022-07-176026Actual
1462547499.002023-06-166014Actual
1056223800.002023-02-146016Budget
3107824313.982024-09-1560611Actual
1994030391.002023-11-166036Actual
3202960776.462024-10-156068Actual
2756011223.312024-06-1560211Actual
1168523442.002023-03-166016Actual
1291128500.002023-04-166036Budget
367487481.752025-02-1460511Actual
698428280.002022-11-166064Actual
944624102.002023-01-146016Actual
2800247817.002024-07-166063Actual
430544545.852022-08-166018Actual
2906329052.672024-07-1660613Actual
51509700.002022-09-166056Budget
2888529361.942024-07-1660112Actual
3069217728.002024-09-156066Actual
3374377004.002024-12-166014Actual
219436931.002024-01-146026Actual
1465734283.002023-06-166064Actual
1516047568.632023-06-166068Actual
183439733.922023-09-1660411Actual
3899413895.702025-04-1660311Actual
3176115461.002024-10-156046Actual
1400162790.002023-05-166017Actual
1080820600.002023-02-146066Budget
383618600.002022-08-166016Budget
1094632800.002023-02-146067Budget
3125816141.902024-09-1560113Actual
2438713106.322024-03-1560411Actual
3350726391.222024-11-1560113Actual
3707380454.002025-03-166013Actual
2409476783.002024-03-156017Actual
206629400.002022-06-166018Budget
454813500.002022-09-166063Budget
173918564.002022-06-166046Actual
318429400.002022-07-176018Budget
1001715200.002023-01-146068Budget
473529760.002022-09-166064Actual
2205422152.002024-01-146066Actual
3507924634.002025-01-146016Actual
35108100.002022-08-166073Budget
40279700.002022-08-166056Budget
1028550900.002023-02-146014Budget
454713020.002022-09-166063Actual
2483441576.002024-04-156015Actual
1817038054.822023-09-166028Actual
1182920600.002023-03-166046Budget
2862448788.352024-07-166068Actual
791714800.002022-12-176063Budget
2105022152.002023-12-176066Actual
91214120.002023-01-146073Actual
1785324865.002023-09-166016Actual
2622578218.002024-05-156067Actual
1403459202.002023-05-166067Actual
772218546.882022-11-166028Actual
3312150739.912024-11-156028Actual
1926624492.702023-10-1660111Actual
398016000.002022-08-166046Budget
982927200.002023-01-146067Budget
162559543.492023-07-1760311Actual
1047929300.002023-02-146065Budget
481832640.002022-09-166015Actual
249422700.002022-07-176064Budget
3066113637.002024-09-156056Actual
3362376797.002024-12-166013Actual
2619293288.002024-05-156017Actual
1234428100.002023-04-166013Budget
2492720344.002024-04-156016Actual
223539925.412024-01-1460211Actual
3501941897.002025-01-146065Actual
253929447.742024-04-1560311Actual
3722649680.002025-03-166064Actual
182893054.012023-09-1660211Actual
138298138.002023-05-166026Actual
3784320840.512025-03-1660311Actual
865639100.002022-12-176017Budget
1672946868.002023-08-166015Actual
3548937788.702025-01-1460111Actual
192639240.002022-06-166017Actual
1584529838.002023-07-176036Actual
804745100.002022-12-176014Budget
2330315110.622024-02-1460111Actual
1967222245.002023-11-166073Actual
2577517402.002024-05-156073Actual
991130900.002023-01-146018Budget
1433113488.242023-05-1660611Actual
3137475141.002024-10-156013Actual
871427200.002022-12-176067Budget
3530963388.002025-01-146067Actual
561620900.002022-10-166013Budget
890115200.002022-12-176068Budget
3816447937.232025-03-1660613Actual
2161383720.002024-01-146013Actual
408321424.002022-08-166066Actual
632914820.002022-10-166066Actual
1723214314.862023-08-1660111Actual
17879700.002022-06-166056Budget
3315350739.912024-11-156068Actual
2132216381.922023-12-1760111Actual
1253147564.002023-04-166014Actual
344457558.352024-12-1660511Actual
1349180730.002023-05-166013Actual
553316000.002022-09-166068Budget
1314435328.002023-04-166017Actual
3875954648.002025-04-166067Actual
618123400.002022-10-166036Budget
1899420344.002023-10-166066Actual
27626600.002022-07-176026Budget
2634658350.652024-05-156068Actual
205513856.152023-11-1660612Actual
1328559591.592023-04-166018Actual
33131600.002022-05-166015Budget
1226130109.222023-03-166068Actual
1867259315.002023-10-166014Actual
294557722.002024-08-156026Actual
2992019467.082024-08-1560411Actual
2486740365.002024-04-156065Actual
1879742608.002023-10-166065Actual
198228280.002022-06-166067Actual
1714032980.482023-08-166028Actual
230913720.002022-07-176063Actual
393323400.002022-08-166036Budget
2580366468.002024-05-156014Actual
647129400.002022-10-166067Actual
2876618512.812024-07-1660411Actual
300405188.092024-08-1560212Actual
118515040.002022-06-166063Actual
3232132298.172024-10-1560612Actual
1339019100.002023-04-166068Budget
362566943.002025-02-146026Actual
977339100.002023-01-146017Budget
158174922.002023-07-176026Actual
2956621642.002024-08-156066Actual
3896715727.652025-04-1660211Actual
3731955973.002025-03-166065Actual
3013215173.462024-08-1560113Actual
786120900.002022-12-176013Budget
2374536149.002024-03-156064Actual
1481022604.002023-06-166016Actual
131640900.002022-06-166014Budget
3825642608.002025-04-166063Actual
3087240563.962024-09-156028Actual
117339300.002023-03-166026Budget
660117900.002022-10-166028Budget
3787024275.682025-03-1660411Actual
174601183.762023-08-1660212Actual
3551716641.492025-01-1460211Actual
1996618812.002023-11-166046Actual
169224336.002022-06-166036Actual
3592576797.002025-02-146013Actual
1790827427.002023-09-166036Actual
1234325806.002023-04-166013Actual
287933627.422024-07-1660511Actual
1160229300.002023-03-166065Budget
3622927096.002025-02-146016Actual
692847520.002022-11-166014Actual
2912271760.002024-08-156013Actual
1201434960.002023-03-166017Actual
1267240500.002023-04-166015Budget
38726400.002022-05-166065Budget
2871210879.692024-07-1660211Actual
2924281144.002024-08-156014Actual
3477374382.002025-01-146013Actual
1696024413.002023-08-166066Actual
879846667.102022-12-176018Actual
1295820600.002023-04-166046Budget
1737317367.042023-08-1660611Actual
281024180.002022-07-176036Actual
5716320.002022-05-166063Actual
2471411362.002024-04-156073Actual
194661234.822023-10-1660112Actual
94348000.462022-05-166018Actual
467750880.002022-09-166014Actual
1034134400.002023-02-146064Budget
102386486.002023-02-146073Actual
3158763342.002024-10-156015Actual
2773332004.552024-06-1560112Actual
1491713689.002023-06-166056Actual
2424555450.602024-03-156068Actual
33033920.002022-05-166015Actual
2344320993.702024-02-1460611Actual
254199257.312024-04-1560411Actual
3728658995.002025-03-166015Actual
374069563.002025-03-166026Actual
184316692.002022-06-166066Actual
3743428620.002025-03-166036Actual
2693985284.002024-06-156014Actual
3415753130.002024-12-166067Actual
633017400.002022-10-166066Budget
1475036239.002023-06-166065Actual
3356445516.142024-11-1560613Actual
137222700.002022-06-166064Budget
430636400.002022-08-166018Budget
3769652970.252025-03-166028Actual
1333416000.002023-04-166028Budget
2785216141.902024-06-1560113Actual
3698430666.742025-02-1460213Actual
2521796677.122024-04-156018Actual
3371518113.002024-12-166073Actual
164281349.722023-07-1760212Actual
211322789.382022-06-166028Actual
586027400.002022-10-166064Budget
495917472.002022-09-166016Actual
698330100.002022-11-166064Budget
954228300.002023-01-146036Budget
542760000.682022-09-166018Actual
2258897773.002024-02-146013Actual
2779239932.352024-06-1560612Actual
1102963982.582023-02-146018Actual
1320332800.002023-04-166067Budget
73968700.002022-11-166056Budget
3492663986.002025-01-146064Actual
1107726484.912023-02-146028Actual
1820154364.222023-09-166068Actual
1300415997.002023-04-166056Actual
1522023824.612023-06-1660111Actual
1940617367.042023-10-1660611Actual
1471744894.002023-06-166015Actual
2123046662.562023-12-176028Actual
1920647115.602023-10-166068Actual
3489383628.002025-01-146014Actual
622719474.002022-10-166046Actual
3424555200.592024-12-166028Actual
1173412199.002023-03-166026Actual
3190957960.002024-10-156067Actual
30844106636.402024-09-156018Actual
930831000.002023-01-146015Budget
1500777500.002023-06-166017Actual
71717108.002022-05-166066Actual
310028280.002022-07-176067Actual

Generated 2025-06-15 21:19:30.486 UTC