[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362024-02-156018Actual
917043120.002023-01-156014Actual
542836400.002022-09-176018Budget
3518611689.002025-01-156056Actual
2126243038.252023-12-186068Actual
832824800.002022-12-186016Budget
3914024712.922025-04-1760112Actual
1291128500.002023-04-176036Budget
131544440.002022-06-176014Actual
1421820229.862023-05-1760111Actual
2524546209.522024-04-166028Actual
1415520.002022-05-176073Actual
3710648128.002025-03-176063Actual
38849600.002022-08-176026Budget
3228923000.122024-10-1660112Actual
487628000.002022-09-176065Actual
91225300.002023-01-156073Budget
1328559591.592023-04-176018Actual
2962571162.002024-08-166017Actual
3654744327.662025-02-156028Actual
30844106636.402024-09-166018Actual
393220176.002022-08-176036Actual
2023453820.272023-11-176068Actual
117339300.002023-03-176026Budget
355746640.002022-08-176014Actual
2703153903.002024-06-166015Actual
162559543.492023-07-1860311Actual
124847200.002023-04-176073Budget
96378700.002023-01-156056Budget
1714032980.482023-08-176028Actual
2808981282.002024-07-176014Actual
3214417750.032024-10-1660311Actual
3707380454.002025-03-176013Actual
1103042800.002023-02-156018Budget
243609639.242024-03-1660311Actual
368664992.342025-02-1560212Actual
944624102.002023-01-156016Actual
152759447.742023-06-1760311Actual
586027400.002022-10-176064Budget
2368411242.002024-03-166073Actual
1015617700.002023-02-156063Budget
397914352.002022-08-176046Actual
1306221349.002023-04-176066Actual
57558080.002022-10-176073Actual
1403459202.002023-05-176067Actual
1291027209.002023-04-176036Actual
3007236653.572024-08-1660612Actual
1610842132.172023-07-186028Actual
665823031.812022-10-176068Actual
1557619734.002023-07-186073Actual
3728658995.002025-03-176015Actual
3146618458.002024-10-166073Actual
56822698.002022-05-176036Actual
243336108.322024-03-1660211Actual
328316730.002024-11-166026Actual
3312150739.912024-11-166028Actual
1453867095.002023-06-176063Actual
1870433584.002023-10-176064Actual
2948325786.002024-08-166036Actual
2011545926.002023-11-176067Actual
1723214314.862023-08-1760111Actual
547530000.132022-09-176028Actual
27615460.002022-07-186026Actual
3810823970.122025-03-1760113Actual
3412478200.002024-12-176017Actual
3468430343.922024-12-1760213Actual
184316692.002022-06-176066Actual
890115200.002022-12-186068Budget
580348960.002022-10-176014Actual
2697152118.002024-06-166064Actual
305819776.002024-09-166026Actual
1864412916.002023-10-176073Actual
674120900.002022-11-176013Budget
2477433584.002024-04-166064Actual
2362553820.002024-03-166063Actual
1193220600.002023-03-176066Budget
1459712318.002023-06-176073Actual
1207231556.002023-03-176067Actual
3719384456.002025-03-176014Actual
142462959.322023-05-1760211Actual
3746016470.002025-03-176046Actual
3344740715.352024-11-1660612Actual
520516380.002022-09-176066Actual
3920039932.352025-04-1760612Actual
68806000.002022-11-176073Actual
3173528620.002024-10-166036Actual
1471744894.002023-06-176015Actual
2500815672.002024-04-166046Actual
467750880.002022-09-176014Actual
528833280.002022-09-176017Actual
3772857988.532025-03-176068Actual
1491713689.002023-06-176056Actual
3181820845.002024-10-166066Actual
1010027830.002023-02-156013Actual
440829697.092022-08-176068Actual
416734000.002022-08-176017Budget
3698430666.742025-02-1560213Actual
342813500.002022-08-176063Budget
1390915070.002023-05-176056Actual
720624336.002022-11-176016Actual
2693985284.002024-06-166014Actual
1394021022.002023-05-176066Actual
890019819.632022-12-186068Actual
786120900.002022-12-186013Budget
194931324.192023-10-1760212Actual
1364539647.002023-05-176064Actual
1070520930.002023-02-156046Actual
118515040.002022-06-176063Actual
2424555450.602024-03-166068Actual
168497761.002023-08-176026Actual
36519100504.472025-02-156018Actual
3265153544.002024-11-166064Actual
1994030391.002023-11-176036Actual
3861015142.002025-04-176046Actual
351068413.002025-01-156026Actual
2670219305.122024-05-1660113Actual
5716320.002022-05-176063Actual
3063514823.002024-09-166046Actual
2593144078.002024-05-166065Actual
1009928100.002023-02-156013Budget
1370751308.002023-05-176015Actual
17867878.002022-06-176056Actual
383522464.002022-08-176016Actual
362566943.002025-02-156026Actual
481832640.002022-09-176015Actual
2756011223.312024-06-1660211Actual
1258938272.002023-04-176064Actual
193215980.662023-10-1760311Actual
174601183.762023-08-1760212Actual
2533723379.922024-04-1660111Actual
1001715200.002023-01-156068Budget
995916600.002023-01-156028Budget
209427535.002023-12-186026Actual
1234325806.002023-04-176013Actual
323215600.002022-07-186028Budget
777915200.002022-11-176068Budget
2888529361.942024-07-1760112Actual
2412653281.002024-03-166067Actual
2164558006.002024-01-156063Actual
2992019467.082024-08-1660411Actual
2512468889.002024-04-166017Actual
1215642800.002023-03-176018Budget
2294829838.002024-02-156036Actual
3804841106.842025-03-1760612Actual
369828000.002022-08-176015Actual
1314435328.002023-04-176017Actual
1758159202.002023-09-176063Actual
2462286112.002024-04-166013Actual
1333416000.002023-04-176028Budget
102377200.002023-02-156073Budget
2374536149.002024-03-166064Actual
1481022604.002023-06-176016Actual
137222700.002022-06-176064Budget
310128200.002022-07-186067Budget
3332727787.452024-11-1660611Actual
2862448788.352024-07-176068Actual
916945100.002023-01-156014Budget
786219800.002022-12-186013Actual
271319292.002022-07-186016Actual
3583530989.552025-01-1560213Actual
2646313275.472024-05-1660311Actual
2289324639.002024-02-156016Actual
2791046484.572024-06-1660613Actual
515110400.002022-09-176056Actual
3294221872.002024-11-166066Actual
254466234.922024-04-1660511Actual
2471411362.002024-04-166073Actual
2610010388.002024-05-166056Actual
3881986076.932025-04-176018Actual
898320900.002023-01-156013Budget
3371518113.002024-12-176073Actual
257731600.002022-07-186015Budget
824527440.002022-12-186065Actual
3536993325.552025-01-156018Actual
163093085.922023-07-1860511Actual
94429400.002022-05-176018Budget
2418688069.392024-03-166018Actual
1415646662.562023-05-176068Actual
1764011122.002023-09-176073Actual
118779598.002023-03-176056Actual
730328300.002022-11-176036Budget
3465729698.302024-12-1760113Actual
398016000.002022-08-176046Budget
561620900.002022-10-176013Budget
1107816000.002023-02-156028Budget
158174922.002023-07-186026Actual
2324349380.792024-02-156068Actual
1530213360.582023-06-1760411Actual
3400916470.002024-12-176046Actual
1589715371.002023-07-186056Actual
235333149.752024-02-1560612Actual
402610192.002022-08-176056Actual
253653435.932024-04-1660211Actual
3822369069.002025-04-176013Actual
2821458664.002024-07-176065Actual
71818000.002022-05-176066Budget
2681975900.002024-06-166013Actual
1475036239.002023-06-176065Actual
416630080.002022-08-176017Actual
1127317700.002023-03-176063Budget
879846667.102022-12-186018Actual
1015515939.002023-02-156063Actual
3837652118.002025-04-176064Actual
375328800.002022-08-176065Budget
712228560.002022-11-176065Actual
3096431261.982024-09-1660111Actual
3036885652.002024-09-166014Actual
128619300.002023-04-176026Budget
706731000.002022-11-176015Budget
1226130109.222023-03-176068Actual
3896715727.652025-04-1760211Actual
3152752118.002024-10-166064Actual
1028550900.002023-02-156014Budget
2389826522.002024-03-166016Actual
203496680.672023-11-1760311Actual
2706249639.002024-06-166065Actual
3737925290.002025-03-176016Actual
2868435383.332024-07-1760111Actual
1295820600.002023-04-176046Budget
2604821839.002024-05-166036Actual
361627400.002022-08-176064Budget
2395327351.002024-03-166036Actual
725311336.002022-11-176026Actual
378168245.592025-03-1760211Actual
958914170.002023-01-156046Actual
3539743909.482025-01-156028Actual
204036362.582023-11-1760511Actual
3158763342.002024-10-166015Actual
1361346488.002023-05-176014Actual
1374033009.002023-05-176065Actual
1400162790.002023-05-176017Actual
321987329.622024-10-1660511Actual
2073055506.002023-12-186014Actual
467849000.002022-09-176014Budget
257629440.002022-07-186015Actual
1584529838.002023-07-186036Actual
2622578218.002024-05-166067Actual
5814300.002022-05-176063Budget
173413085.922023-08-1760511Actual
2841221039.002024-07-176066Actual
879730900.002022-12-186018Budget
3447730841.762024-12-1760611Actual
692745100.002022-11-176014Budget
3398328903.002024-12-176036Actual
245062545.492024-03-1660112Actual
323119274.172022-07-186028Actual
1183019016.002023-03-176046Actual
2268022245.002024-02-156073Actual
122080.002022-05-176013Actual
3816447937.232025-03-1760613Actual
1065928500.002023-02-156036Budget
3872680224.002025-04-176017Actual
85928200.002022-05-176067Budget
2672957177.762024-05-1660213Actual
679815680.002022-11-176063Actual
6639700.002022-05-176056Budget
243942680.002022-07-186014Actual
2383839154.002024-03-166065Actual
189649443.002023-10-176056Actual
80005400.002022-12-186073Actual
1173412199.002023-03-176026Actual
3453724223.552024-12-1760112Actual
1705243534.002023-08-176067Actual
1089143700.002023-02-156017Actual
1602056810.002023-07-186067Actual
2924281144.002024-08-166014Actual
449220900.002022-09-176013Budget
495917472.002022-09-176016Actual
674224700.002022-11-176013Actual
309927940.272024-09-1660211Actual
3689730830.062025-02-1560612Actual
3663935880.152025-02-1560111Actual
3557117940.462025-01-1560411Actual
225293894.452024-01-1560612Actual
2403521901.002024-03-166066Actual
3261883030.002024-11-166014Actual
47219800.002022-05-176016Budget
263034240.002022-07-186065Actual
665916000.002022-10-176068Budget
2906329052.672024-07-1760613Actual
408417400.002022-08-176066Budget
281123000.002022-07-186036Budget
198228280.002022-06-176067Actual
3604481282.002025-02-156014Actual
230913720.002022-07-186063Actual
355984084.882025-01-1560511Actual
481929000.002022-09-176015Budget
2744055758.182024-06-166028Actual
17548105248.002023-09-176013Actual
16437410.002022-06-176026Actual
1160229300.002023-03-176065Budget
1917459800.682023-10-176028Actual
534526700.002022-09-176067Budget
3834381282.002025-04-176014Actual
3459741498.342024-12-1760612Actual
2527744850.402024-04-166068Actual
2064354358.002023-12-186063Actual
3415753130.002024-12-176067Actual
553223757.582022-09-176068Actual
219436931.002024-01-156026Actual
2017595137.702023-11-176018Actual
613111232.002022-10-176026Actual
1320332800.002023-04-176067Budget
1905363806.002023-10-176017Actual
1047833810.002023-02-156065Actual
3433639315.322024-12-1760111Actual
342714400.002022-08-176063Actual
24533668.862024-03-1660212Actual
3928736719.482025-04-1760213Actual
2102214165.002023-12-186056Actual
18943120.002022-05-176014Actual
1620021375.632023-07-1860111Actual
3421783358.692024-12-176018Actual
2613115195.002024-05-166066Actual
328715700.002022-07-186068Budget
791714800.002022-12-186063Budget
2571461803.002024-05-166063Actual
264369727.542024-05-1660211Actual
1808252145.002023-09-176067Actual
3456510277.552024-12-1760212Actual
245632863.582024-03-1660612Actual
791816000.002022-12-186063Actual
641344000.002022-10-176017Actual
454713020.002022-09-176063Actual
339556943.002024-12-176026Actual
655451818.712022-10-176018Actual
3831512558.002025-04-176073Actual
959015600.002023-01-156046Budget
3931841965.192025-04-1760613Actual
1042436800.002023-02-156015Actual
1042540500.002023-02-156015Budget
2082346644.002023-12-186015Actual
1234428100.002023-04-176013Budget
1281423800.002023-04-176016Budget
62759568.002022-10-176056Actual
2223440773.052024-01-156028Actual
1879742608.002023-10-176065Actual
85188700.002022-12-186056Budget
1793414466.002023-09-176046Actual
344457558.352024-12-1760511Actual
355849000.002022-08-176014Budget
632914820.002022-10-176066Actual
2953512769.002024-08-166056Actual
3683818008.542025-02-1560112Actual
2421446209.522024-03-166028Actual
3642678982.002025-02-156017Actual
3243933572.052024-10-1660613Actual
153942099.732023-06-1760112Actual
1533418321.312023-06-1760611Actual
2787953263.652024-06-1660213Actual
2691116905.002024-06-166073Actual
2132216381.922023-12-1860111Actual
3843658126.002025-04-176015Actual
1314536700.002023-04-176017Budget
1300511800.002023-04-176056Budget
2753233666.282024-06-1660111Actual
3677822673.522025-02-1560611Actual
235032673.152024-02-1560112Actual
1660822484.002023-08-176073Actual
318429400.002022-07-186018Budget
94348000.462022-05-176018Actual
842427560.002022-12-186036Actual
2146313232.922023-12-1860611Actual
6629984.002022-05-176056Actual
328625939.442022-07-186068Actual
2634658350.652024-05-166068Actual
2191621022.002024-01-156016Actual
753539100.002022-11-176017Budget
1300415997.002023-04-176056Actual
2580366468.002024-05-166014Actual
3329515269.132024-11-1660411Actual
2568186112.002024-05-166013Actual
2205422152.002024-01-156066Actual
730227560.002022-11-176036Actual
3858425502.002025-04-176036Actual
3846953820.002025-04-176065Actual
2161383720.002024-01-156013Actual
2123046662.562023-12-186028Actual
391689788.182025-04-1760212Actual
38625480.002022-05-176065Actual
1425000.002022-05-176073Budget
3034017595.002024-09-166073Actual
1711282452.622023-08-176018Actual
24526040.002022-05-176064Actual
547617900.002022-09-176028Budget
1510091693.702023-06-176018Actual
2197130391.002024-01-156036Actual
1226019100.002023-03-176068Budget
3633615585.002025-02-156056Actual
3149488274.002024-10-166014Actual
1215560218.872023-03-176018Actual
1102963982.582023-02-156018Actual
3392824971.002024-12-176016Actual
2654913994.642024-05-1660611Actual
3075172450.002024-09-166017Actual
865639100.002022-12-186017Budget
1201536700.002023-03-176017Budget
3439122215.002024-12-1760311Actual
94937878.002023-01-156026Actual
182893054.012023-09-1760211Actual
3049449639.002024-09-166065Actual
1146138272.002023-03-176064Actual
80237080.002022-05-176017Actual
1840213869.102023-09-1760611Actual
225420200.002022-07-186013Budget
2029420707.532023-11-1760111Actual
2120295680.142023-12-186018Actual
954228300.002023-01-156036Budget
91214120.002023-01-156073Actual
857318100.002022-12-186066Budget
3326816032.972024-11-1660311Actual
3902121299.032025-04-1760411Actual
2140413614.842023-12-1860411Actual
991130900.002023-01-156018Budget
3353429375.482024-11-1660213Actual
2779239932.352024-06-1660612Actual
2185635880.002024-01-156065Actual
3613664584.002025-02-156015Actual
804745100.002022-12-186014Budget
2330315110.622024-02-1560111Actual
3140743953.002024-10-166063Actual
1899420344.002023-10-176066Actual
3554419085.162025-01-1560311Actual
2076336149.002023-12-186064Actual
193756934.932023-10-1760511Actual
2105022152.002023-12-186066Actual
884525697.012022-12-186028Actual
3374377004.002024-12-176014Actual
203226934.932023-11-1760211Actual
660117900.002022-10-176028Budget
1489115371.002023-06-176046Actual
3001225936.352024-08-1660112Actual
1692911930.002023-08-176056Actual
3060925768.002024-09-166036Actual
2220673391.842024-01-156018Actual
2735256810.002024-06-166067Actual
3285929469.002024-11-166036Actual
2091520796.002023-12-186016Actual
1001630909.232023-01-156068Actual
2927554142.002024-08-166064Actual
145531600.002022-06-176015Budget
1462547499.002023-06-176014Actual
231014300.002022-07-186063Budget
1178328500.002023-03-176036Budget
2474257722.002024-04-166014Actual
214312895.492023-12-1860511Actual
3513428159.002025-01-156036Actual
1140351612.002023-03-176014Actual
898420460.002023-01-156013Actual
2800247817.002024-07-176063Actual
510414040.002022-09-176046Actual
253929447.742024-04-1660311Actual
3403513035.002024-12-176056Actual
1961361175.002023-11-176063Actual
3090460218.872024-09-166068Actual
1240217227.002023-04-176063Actual
113565060.002023-03-176073Actual
3024880454.002024-09-166013Actual
3574837191.882025-01-1560612Actual
3303353820.002024-11-166067Actual
3507924634.002025-01-156016Actual
1080720511.002023-02-156066Actual
3338719574.532024-11-1660112Actual
17879700.002022-06-176056Budget
393323400.002022-08-176036Budget
1820154364.222023-09-176068Actual
2631567864.472024-05-166028Actual
50089600.002022-09-176026Budget
1988521700.002023-11-176016Actual
80336600.002022-05-176017Budget
969018018.002023-01-156066Actual
3040156810.002024-09-166064Actual
1973233272.002023-11-176064Actual
3211716337.232024-10-1660211Actual
151224960.002022-06-176065Actual
2974645861.032024-08-166028Actual
61617200.002022-05-176046Budget
337020900.002022-08-176013Budget
871525480.002022-12-186067Actual
2371262969.002024-03-166014Actual
3521719340.002025-01-156066Actual
3190957960.002024-10-166067Actual
104715700.002022-05-176068Budget
3751725095.002025-03-176066Actual
99124969.732022-05-176028Actual
936329200.002023-01-156065Budget
2135010307.332023-12-1860211Actual
290410400.002022-07-186056Actual
244040900.002022-07-186014Budget
2283339961.002024-02-156065Actual
3176115461.002024-10-166046Actual
922630100.002023-01-156064Budget
1339134151.722023-04-176068Actual
2070211242.002023-12-186073Actual
204951985.902023-11-1760112Actual
159519968.002022-06-176016Actual
151326400.002022-06-176065Budget
1516047568.632023-06-176068Actual
922530720.002023-01-156064Actual
68795300.002022-11-176073Budget
641234000.002022-10-176017Budget
1785324865.002023-09-176016Actual
3046161438.002024-09-166015Actual
2521796677.122024-04-166018Actual
289134894.472024-07-1760212Actual
1465734283.002023-06-176064Actual
745218100.002022-11-176066Budget
295922672.002022-07-186066Actual
304336600.002022-07-186017Budget
1731413106.322023-08-1760411Actual
2812152992.002024-07-176064Actual
936227440.002023-01-156065Actual

Generated 2025-06-16 10:07:39.853 UTC