[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-1460612Actual
145437080.002022-06-156015Actual
1481022604.002023-06-156016Actual
1107726484.912023-02-136028Actual
1634113488.242023-07-1660611Actual
104624000.012022-05-156068Actual
730227560.002022-11-156036Actual
922530720.002023-01-136064Actual
3769652970.252025-03-156028Actual
30844106636.402024-09-146018Actual
2289324639.002024-02-136016Actual
2232517367.042024-01-1360111Actual
422225480.002022-08-156067Actual
2283339961.002024-02-136065Actual
2720318897.002024-06-146046Actual
402610192.002022-08-156056Actual
745218100.002022-11-156066Budget
1614054906.652023-07-166068Actual
3465729698.302024-12-1560113Actual
660117900.002022-10-156028Budget
124839752.002023-04-156073Actual
174331349.722023-08-1560112Actual
1234428100.002023-04-156013Budget
233319829.672024-02-1360211Actual
3424555200.592024-12-156028Actual
203226934.932023-11-1560211Actual
137222700.002022-06-156064Budget
2697152118.002024-06-146064Actual
1764011122.002023-09-156073Actual
2123046662.562023-12-166028Actual
391689788.182025-04-1560212Actual
2161383720.002024-01-136013Actual
580348960.002022-10-156014Actual
94348000.462022-05-156018Actual
29059700.002022-07-166056Budget
3303353820.002024-11-146067Actual
2114250232.002023-12-166067Actual
3217117176.612024-10-1460411Actual
767438182.102022-11-156018Actual
253653435.932024-04-1460211Actual
328715700.002022-07-166068Budget
36519100504.472025-02-136018Actual
3199747324.692024-10-146028Actual
173918564.002022-06-156046Actual
3034017595.002024-09-146073Actual
804849440.002022-12-166014Actual
2102214165.002023-12-166056Actual
2521796677.122024-04-146018Actual
296018000.002022-07-166066Budget
3586629698.302025-01-1360613Actual
2262155614.002024-02-136063Actual
1504064584.002023-06-156067Actual
753539100.002022-11-156017Budget
206547515.602022-06-156018Actual
1793414466.002023-09-156046Actual
1475036239.002023-06-156065Actual
561620900.002022-10-156013Budget
3028146851.002024-09-146063Actual
3633615585.002025-02-136056Actual
271499882.002024-06-146026Actual
936227440.002023-01-136065Actual
884525697.012022-12-166028Actual
3338719574.532024-11-1460112Actual
1328642800.002023-04-156018Budget
3300181328.002024-11-146017Actual
1056223800.002023-02-136016Budget
2779239932.352024-06-1460612Actual
2297415973.002024-02-136046Actual
118614300.002022-06-156063Budget
2465554418.002024-04-146063Actual
2029420707.532023-11-1560111Actual
2726019977.002024-06-146066Actual
977242800.002023-01-136017Actual
225293894.452024-01-1360612Actual
430544545.852022-08-156018Actual
287933627.422024-07-1560511Actual
263034240.002022-07-166065Actual
368664992.342025-02-1360212Actual
174601183.762023-08-1560212Actual
3288517356.002024-11-146046Actual
3748615160.002025-03-156056Actual
2338513614.842024-02-1360411Actual
245062545.492024-03-1460112Actual
27412105381.832024-06-146018Actual
3228923000.122024-10-1460112Actual
2503411051.002024-04-146056Actual
1864412916.002023-10-156073Actual
871525480.002022-12-166067Actual
1723214314.862023-08-1560111Actual
2226535879.022024-01-136068Actual
2238013742.502024-01-1360311Actual
1388319088.002023-05-156046Actual
3518611689.002025-01-136056Actual
113220200.002022-06-156013Budget
1701970324.002023-08-156017Actual
2211363148.002024-01-136017Actual
622719474.002022-10-156046Actual
283016659.002024-07-156026Actual
3920039932.352025-04-1560612Actual
2362553820.002024-03-146063Actual
1610842132.172023-07-166028Actual
1651696876.002023-08-156013Actual
1193220600.002023-03-156066Budget
851911830.002022-12-166056Actual
47219800.002022-05-156016Budget
2312361594.002024-02-136067Actual
613111232.002022-10-156026Actual
422326700.002022-08-156067Budget
62759568.002022-10-156056Actual
1160333120.002023-03-156065Actual
2942821642.002024-08-146016Actual
3816447937.232025-03-1560613Actual
3798819378.782025-03-1560112Actual
1888410649.002023-10-156026Actual
2631567864.472024-05-146028Actual
3131529698.302024-09-1460613Actual
3173528620.002024-10-146036Actual
959015600.002023-01-136046Budget
26287123042.772024-05-146018Actual
1154540500.002023-03-156015Budget
3931841965.192025-04-1560613Actual
143911909.312023-05-1560112Actual
2812152992.002024-07-156064Actual
1339134151.722023-04-156068Actual
837610088.002022-12-166026Actual
2871210879.692024-07-1560211Actual
916945100.002023-01-136014Budget
17879700.002022-06-156056Budget
922630100.002023-01-136064Budget
1178328500.002023-03-156036Budget
1015515939.002023-02-136063Actual
383522464.002022-08-156016Actual
249324240.002022-07-166064Actual
2409476783.002024-03-146017Actual
2477433584.002024-04-146064Actual
3574837191.882025-01-1360612Actual
865639100.002022-12-166017Budget
3766893674.042025-03-156018Actual
68795300.002022-11-156073Budget
193756934.932023-10-1560511Actual
734917654.002022-11-156046Actual
1584529838.002023-07-166036Actual
2321136604.792024-02-136028Actual
144474008.282023-05-1560612Actual
128619300.002023-04-156026Budget
393323400.002022-08-156036Budget
2744055758.182024-06-146028Actual
1160229300.002023-03-156065Budget
2202310850.002024-01-136056Actual
174017200.002022-06-156046Budget
2821458664.002024-07-156065Actual
2622578218.002024-05-146067Actual
1094735696.002023-02-136067Actual
71818000.002022-05-156066Budget
1281423800.002023-04-156016Budget
1403459202.002023-05-156067Actual
2412653281.002024-03-146067Actual
725311336.002022-11-156026Actual
217024000.012022-06-156068Actual
495917472.002022-09-156016Actual
3274457587.002024-11-146065Actual
1961361175.002023-11-156063Actual
2527744850.402024-04-146068Actual
3628429204.002025-02-136036Actual
2767321985.212024-06-1460611Actual
2927554142.002024-08-146064Actual
3843658126.002025-04-156015Actual
2097030742.002023-12-166036Actual
172879733.922023-08-1560311Actual
3125816141.902024-09-1460113Actual
3353429375.482024-11-1460213Actual
253929447.742024-04-1460311Actual
343648398.792024-12-1560211Actual
206629400.002022-06-156018Budget
2146313232.922023-12-1660611Actual
1295722604.002023-04-156046Actual
2002320294.002023-11-156066Actual
585923280.002022-10-156064Actual
3374377004.002024-12-156014Actual
3329515269.132024-11-1460411Actual
397914352.002022-08-156046Actual
2061082524.002023-12-166013Actual
2512468889.002024-04-146017Actual
567313500.002022-10-156063Budget
473627400.002022-09-156064Budget
2197130391.002024-01-136036Actual
3259021114.002024-11-146073Actual
898320900.002023-01-136013Budget
1258938272.002023-04-156064Actual
1879742608.002023-10-156065Actual
3137475141.002024-10-146013Actual
2583648510.002024-05-146064Actual
183439733.922023-09-1560411Actual
879846667.102022-12-166018Actual
3657952203.572025-02-136068Actual
1146234400.002023-03-156064Budget
3831512558.002025-04-156073Actual
3489383628.002025-01-136014Actual
3211716337.232024-10-1460211Actual
2933554896.002024-08-146015Actual
1731413106.322023-08-1560411Actual
1291027209.002023-04-156036Actual
449120460.002022-09-156013Actual
2800247817.002024-07-156063Actual
2076336149.002023-12-166064Actual
2506522856.002024-04-146066Actual
1421820229.862023-05-1560111Actual
1808252145.002023-09-156067Actual
1569742383.002023-07-166015Actual
679714800.002022-11-156063Budget
198328200.002022-06-156067Budget
2571461803.002024-05-146063Actual
266103971.052024-05-1460112Actual
271319292.002022-07-166016Actual
56822698.002022-05-156036Actual
1226019100.002023-03-156068Budget
1711282452.622023-08-156018Actual
3899413895.702025-04-1560311Actual
184418000.002022-06-156066Budget
1259034400.002023-04-156064Budget
151326400.002022-06-156065Budget
2223440773.052024-01-136028Actual
2430517494.702024-03-1460111Actual
2912271760.002024-08-146013Actual
641234000.002022-10-156017Budget
660221819.672022-10-156028Actual
215543404.012023-12-1660612Actual
1215642800.002023-03-156018Budget
1917459800.682023-10-156028Actual
818732960.002022-12-166015Actual
46298640.002022-09-156073Actual
1934810021.162023-10-1560411Actual
1358522963.002023-05-156073Actual
3642678982.002025-02-136017Actual
289134894.472024-07-1560212Actual
183168875.392023-09-1560311Actual
3075172450.002024-09-146017Actual
1121828704.002023-03-156013Actual
3271159119.002024-11-146015Actual
3066113637.002024-09-146056Actual
380165285.962025-03-1560212Actual
263126400.002022-07-166065Budget
3710648128.002025-03-156063Actual
3202960776.462024-10-146068Actual
189649443.002023-10-156056Actual
1462547499.002023-06-156014Actual
3542954085.422025-01-136068Actual
1089036700.002023-02-136017Budget
321987329.622024-10-1460511Actual
182893054.012023-09-1560211Actual
209427535.002023-12-166026Actual
1430010402.022023-05-1560411Actual
2983835383.332024-08-1460111Actual
2654913994.642024-05-1460611Actual
219436931.002024-01-136026Actual
2073055506.002023-12-166014Actual
2037613232.922023-11-1560411Actual
996031212.272023-01-136028Actual
1920647115.602023-10-156068Actual
204951985.902023-11-1560112Actual
2818150053.002024-07-156015Actual
174894161.472023-08-1560612Actual
85928200.002022-05-156067Budget
2977851227.792024-08-146068Actual
304336600.002022-07-166017Budget
1333416000.002023-04-156028Budget
56923000.002022-05-156036Budget
214312895.492023-12-1660511Actual
3583530989.552025-01-1360213Actual
2132216381.922023-12-1660111Actual
85828840.002022-05-156067Actual
1682229561.002023-08-156016Actual
1320332800.002023-04-156067Budget
3928736719.482025-04-1560213Actual
1107816000.002023-02-136028Budget
3015930989.552024-08-1460213Actual
2483441576.002024-04-146015Actual
3069217728.002024-09-146066Actual
2318378284.362024-02-136018Actual
1080820600.002023-02-136066Budget
80336600.002022-05-156017Budget
2785216141.902024-06-1460113Actual
35096480.002022-08-156073Actual
1512836604.792023-06-156028Actual
3181820845.002024-10-146066Actual
435331818.342022-08-156028Actual
328316730.002024-11-146026Actual
1253250900.002023-04-156014Budget
3238124696.452024-10-1460113Actual
2547714632.952024-04-1460611Actual
3480644436.002025-01-136063Actual
243609639.242024-03-1460311Actual
2324349380.792024-02-136068Actual
152759447.742023-06-1560311Actual
1047833810.002023-02-136065Actual
2873920803.272024-07-1560311Actual
1551760398.002023-07-166063Actual
3285929469.002024-11-146036Actual
2214663388.002024-01-136067Actual
3468430343.922024-12-1560213Actual
3492663986.002025-01-136064Actual
435417900.002022-08-156028Budget
118515040.002022-06-156063Actual
178808062.002023-09-156026Actual
547530000.132022-09-156028Actual
1548494723.002023-07-166013Actual
162559543.492023-07-1660311Actual
2787953263.652024-06-1460213Actual
3616949639.002025-02-136065Actual
1672946868.002023-08-156015Actual
3265153544.002024-11-146064Actual
2243820229.862024-01-1360611Actual
2498229009.002024-04-146036Actual
3604481282.002025-02-136014Actual
1127317700.002023-03-156063Budget
271419800.002022-07-166016Budget
954228300.002023-01-136036Budget
5716320.002022-05-156063Actual
118779598.002023-03-156056Actual
3719384456.002025-03-156014Actual
3477374382.002025-01-136013Actual
3645960398.002025-02-136067Actual
1926624492.702023-10-1560111Actual
3459741498.342024-12-1560612Actual
3096431261.982024-09-1460111Actual
337020900.002022-08-156013Budget
1102963982.582023-02-136018Actual
3049449639.002024-09-146065Actual
3737925290.002025-03-156016Actual
94937878.002023-01-136026Actual
23915940.002022-07-166073Actual
2915548300.002024-08-146063Actual
198228280.002022-06-156067Actual
152482991.242023-06-1560211Actual
2847181328.002024-07-156017Actual
3852924298.002025-04-156016Actual
80237080.002022-05-156017Actual
1826117494.702023-09-1560111Actual
2135010307.332023-12-1660211Actual
1973233272.002023-11-156064Actual
2240713869.102024-01-1360411Actual
1339019100.002023-04-156068Budget
1967222245.002023-11-156073Actual
818631000.002022-12-166015Budget
3636721429.002025-02-136066Actual
791714800.002022-12-166063Budget
1587117406.002023-07-166046Actual
6629984.002022-05-156056Actual
647129400.002022-10-156067Actual
2761418894.732024-06-1460411Actual
1349180730.002023-05-156013Actual
2706249639.002024-06-146065Actual
2599316521.002024-05-146016Actual
1450689580.002023-06-156013Actual
759132640.002022-11-156067Actual
3392824971.002024-12-156016Actual
3447730841.762024-12-1560611Actual
1220316000.002023-03-156028Budget
1065928500.002023-02-136036Budget
3530963388.002025-01-136067Actual
837510100.002022-12-166026Budget
1361346488.002023-05-156014Actual
33131600.002022-05-156015Budget
1140450900.002023-03-156014Budget
2862448788.352024-07-156068Actual
3822369069.002025-04-156013Actual
169323000.002022-06-156036Budget
193215980.662023-10-1560311Actual
1804965780.002023-09-156017Actual
534526700.002022-09-156067Budget
2126243038.252023-12-166068Actual
1306221349.002023-04-156066Actual
2397919088.002024-03-146046Actual
294557722.002024-08-146026Actual
1154439376.002023-03-156015Actual
982927200.002023-01-136067Budget
1885721022.002023-10-156016Actual
2796968310.002024-07-156013Actual
231014300.002022-07-166063Budget
357179788.182025-01-1360212Actual
295922672.002022-07-166066Actual
1001630909.232023-01-136068Actual
311668809.432024-09-1460212Actual
2900522275.352024-07-1560113Actual
2176431717.002024-01-136064Actual
982825200.002023-01-136067Actual
1692911930.002023-08-156056Actual
528833280.002022-09-156017Actual
375328800.002022-08-156065Budget
51509700.002022-09-156056Budget
3176115461.002024-10-146046Actual
113120020.002022-06-156013Actual
1103042800.002023-02-136018Budget
674120900.002022-11-156013Budget
3013215173.462024-08-1460113Actual
1427313106.322023-05-1560311Actual
847114040.002022-12-166046Actual
520617400.002022-09-156066Budget
184622291.232023-09-1560112Actual
730328300.002022-11-156036Budget
534423520.002022-09-156067Actual
3146618458.002024-10-146073Actual
3087240563.962024-09-146028Actual
2649012282.902024-05-1460411Actual
2085541262.002023-12-166065Actual
3261883030.002024-11-146014Actual
954326780.002023-01-136036Actual
1988521700.002023-11-156016Actual
199129745.002023-11-156026Actual
3371518113.002024-12-156073Actual
1705243534.002023-08-156067Actual
1113527878.872023-02-136068Actual
1870433584.002023-10-156064Actual
2008259202.002023-11-156017Actual
2403521901.002024-03-146066Actual
3707380454.002025-03-156013Actual
2838114168.002024-07-156056Actual
2735256810.002024-06-146067Actual
473529760.002022-09-156064Actual
317076517.002024-10-146026Actual
305819776.002024-09-146026Actual
1717248021.672023-08-156068Actual
318344606.462022-07-166018Actual
3090460218.872024-09-146068Actual
3007236653.572024-08-1460612Actual
1146138272.002023-03-156064Actual
3063514823.002024-09-146046Actual
195223404.012023-10-1560612Actual
2619293288.002024-05-146017Actual
3527679488.002025-01-136017Actual
2703153903.002024-06-146015Actual
1500777500.002023-06-156017Actual
633017400.002022-10-156066Budget
122080.002022-05-156013Actual
1425000.002022-05-156073Budget
2471411362.002024-04-146073Actual
618123400.002022-10-156036Budget
3592576797.002025-02-136013Actual
85188700.002022-12-166056Budget
2011545926.002023-11-156067Actual
2170412558.002024-01-136073Actual
487628000.002022-09-156065Actual
211322789.382022-06-156028Actual
183703341.252023-09-1560511Actual
1465734283.002023-06-156064Actual
622816000.002022-10-156046Budget
3513428159.002025-01-136036Actual
3863615018.002025-04-156056Actual
204036362.582023-11-1560511Actual
3309388795.162024-11-146018Actual
528934000.002022-09-156017Budget
930831000.002023-01-136015Budget
300405188.092024-08-1460212Actual
1510091693.702023-06-156018Actual
3406520066.002024-12-156066Actual
2936849514.002024-08-146065Actual
3486519665.002025-01-136073Actual
832824800.002022-12-166016Budget
378973702.962025-03-1560511Actual
3521719340.002025-01-136066Actual
102377200.002023-02-136073Budget
2500815672.002024-04-146046Actual
890115200.002022-12-166068Budget
2962571162.002024-08-146017Actual
3294221872.002024-11-146066Actual
1790827427.002023-09-156036Actual
2017595137.702023-11-156018Actual
2199719289.002024-01-136046Actual
3548937788.702025-01-1360111Actual
2610010388.002024-05-146056Actual
19040900.002022-05-156014Budget
2712224865.002024-06-146016Actual
339556943.002024-12-156026Actual
2835518241.002024-07-156046Actual
2640825058.672024-05-1460111Actual
2515755434.002024-04-146067Actual
1820154364.222023-09-156068Actual
1370751308.002023-05-156015Actual
3312150739.912024-11-146028Actual
96367644.002023-01-136056Actual
2753233666.282024-06-1460111Actual
3400916470.002024-12-156046Actual
168497761.002023-08-156026Actual
46308100.002022-09-156073Budget
33033920.002022-05-156015Actual
1028550900.002023-02-136014Budget
3415753130.002024-12-156067Actual
842528300.002022-12-166036Budget
3365647334.002024-12-156063Actual
1201434960.002023-03-156017Actual
277614943.402024-06-1460212Actual
936329200.002023-01-136065Budget
2268022245.002024-02-136073Actual
266423971.052024-05-1460612Actual
600028800.002022-10-156065Budget
1168623800.002023-03-156016Budget
3731955973.002025-03-156065Actual
3669420229.862025-02-1360311Actual
2989325192.722024-08-1460311Actual
61617200.002022-05-156046Budget
2593144078.002024-05-146065Actual
1486527351.002023-06-156036Actual
1412432980.482023-05-156028Actual
3498666447.002025-01-136015Actual
2672957177.762024-05-1460213Actual
3896715727.652025-04-1560211Actual
481832640.002022-09-156015Actual
3551716641.492025-01-1360211Actual
192943181.672023-10-1560211Actual
113565060.002023-03-156073Actual
342813500.002022-08-156063Budget
1573043997.002023-07-166065Actual

Generated 2025-06-14 06:42:04.581 UTC