[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503411051.002024-04-166056Actual
3158763342.002024-10-166015Actual
2029420707.532023-11-1760111Actual
2515755434.002024-04-166067Actual
195223404.012023-10-1760612Actual
944624102.002023-01-156016Actual
1193220600.002023-03-176066Budget
2610010388.002024-05-166056Actual
192736600.002022-06-176017Budget
753438000.002022-11-176017Actual
3403513035.002024-12-176056Actual
1314536700.002023-04-176017Budget
810329120.002022-12-186064Actual
162283277.422023-07-1860211Actual
1690316175.002023-08-176046Actual
2571461803.002024-05-166063Actual
982825200.002023-01-156067Actual
5716320.002022-05-176063Actual
113120020.002022-06-176013Actual
355849000.002022-08-176014Budget
80005400.002022-12-186073Actual
2371262969.002024-03-166014Actual
3063514823.002024-09-166046Actual
2289324639.002024-02-156016Actual
3329515269.132024-11-1660411Actual
1917459800.682023-10-176028Actual
3332727787.452024-11-1660611Actual
1207332800.002023-03-176067Budget
890115200.002022-12-186068Budget
3338719574.532024-11-1660112Actual
3362376797.002024-12-176013Actual
3055422793.002024-09-166016Actual
2383839154.002024-03-166065Actual
3863615018.002025-04-176056Actual
1614054906.652023-07-186068Actual
2409476783.002024-03-166017Actual
3710648128.002025-03-176063Actual
1433113488.242023-05-1760611Actual
2649012282.902024-05-1660411Actual
334155334.902024-11-1660212Actual
1168523442.002023-03-176016Actual
225420200.002022-07-186013Budget
2011545926.002023-11-176067Actual
2720318897.002024-06-166046Actual
1459712318.002023-06-176073Actual
62749700.002022-10-176056Budget
2924281144.002024-08-166014Actual
271419800.002022-07-186016Budget
1551760398.002023-07-186063Actual
944524800.002023-01-156016Budget
2076336149.002023-12-186064Actual
2400514165.002024-03-166056Actual
118614300.002022-06-176063Budget
977339100.002023-01-156017Budget
361627400.002022-08-176064Budget
3040156810.002024-09-166064Actual
205221183.762023-11-1760212Actual
467849000.002022-09-176014Budget
2082346644.002023-12-186015Actual
2654913994.642024-05-1660611Actual
585923280.002022-10-176064Actual
158174922.002023-07-186026Actual
94937878.002023-01-156026Actual
1409687254.222023-05-176018Actual
27615460.002022-07-186026Actual
3243933572.052024-10-1660613Actual
311668809.432024-09-1660212Actual
2607416411.002024-05-166046Actual
1584529838.002023-07-186036Actual
174331349.722023-08-1760112Actual
1306120600.002023-04-176066Budget
495917472.002022-09-176016Actual
145531600.002022-06-176015Budget
3574837191.882025-01-1560612Actual
1113527878.872023-02-156068Actual
3884739309.392025-04-176028Actual
1660822484.002023-08-176073Actual
3825642608.002025-04-176063Actual
194661234.822023-10-1760112Actual
36519100504.472025-02-156018Actual
294557722.002024-08-166026Actual
1001715200.002023-01-156068Budget
1226019100.002023-03-176068Budget
3760849680.002025-03-176067Actual
1168623800.002023-03-176016Budget
1522023824.612023-06-1760111Actual
647026700.002022-10-176067Budget
1193120302.002023-03-176066Actual
3716515698.002025-03-176073Actual
1364539647.002023-05-176064Actual
3253145299.002024-11-166063Actual
3456510277.552024-12-1760212Actual
1240217227.002023-04-176063Actual
735015600.002022-11-176046Budget
40279700.002022-08-176056Budget
3178713460.002024-10-166056Actual
2527744850.402024-04-166068Actual
3562924313.982025-01-1560611Actual
904014560.002023-01-156063Actual
290410400.002022-07-186056Actual
398016000.002022-08-176046Budget
832725506.002022-12-186016Actual
865734880.002022-12-186017Actual
1140450900.002023-03-176014Budget
223539925.412024-01-1560211Actual
2274137781.002024-02-156064Actual
215232316.762023-12-1860112Actual
3324114047.832024-11-1660211Actual
1867259315.002023-10-176014Actual
2037613232.922023-11-1760411Actual
2524546209.522024-04-166028Actual
3412478200.002024-12-176017Actual
1075211800.002023-02-156056Budget
3383663176.002024-12-176015Actual
96378700.002023-01-156056Budget
51509700.002022-09-176056Budget
2176431717.002024-01-156064Actual
767330900.002022-11-176018Budget
2374536149.002024-03-166064Actual
27626600.002022-07-186026Budget
271319292.002022-07-186016Actual
1634113488.242023-07-1860611Actual
542836400.002022-09-176018Budget
3920039932.352025-04-1760612Actual
2873920803.272024-07-1760311Actual
276417788.142024-06-1660511Actual
73978580.002022-11-176056Actual
215543404.012023-12-1860612Actual
2827424706.002024-07-176016Actual
57568100.002022-10-176073Budget
255372080.592024-04-1660112Actual
309927940.272024-09-1660211Actual
2888529361.942024-07-1760112Actual
1009928100.002023-02-156013Budget
3657952203.572025-02-156068Actual
1070620600.002023-02-156046Budget
342813500.002022-08-176063Budget
206547515.602022-06-176018Actual
285715600.002022-07-186046Actual
2894533913.092024-07-1760612Actual
3908024582.072025-04-1760611Actual
231014300.002022-07-186063Budget
1450689580.002023-06-176013Actual
2577517402.002024-05-166073Actual
1065829601.002023-02-156036Actual
1672946868.002023-08-176015Actual
33033920.002022-05-176015Actual
6629984.002022-05-176056Actual
496018600.002022-09-176016Budget
505723400.002022-09-176036Budget
2758723360.772024-06-1660311Actual
898420460.002023-01-156013Actual
245062545.492024-03-1660112Actual
1207231556.002023-03-176067Actual
996031212.272023-01-156028Actual
2977851227.792024-08-166068Actual
355746640.002022-08-176014Actual
184933741.252023-09-1760612Actual
2971897855.932024-08-166018Actual
1893815371.002023-10-176046Actual
3202960776.462024-10-166068Actual
3928736719.482025-04-1760213Actual
211415600.002022-06-176028Budget
2953512769.002024-08-166056Actual
1731413106.322023-08-1760411Actual
2294829838.002024-02-156036Actual
12685000.002022-06-176073Budget
61516692.002022-05-176046Actual
239254671.002024-03-166026Actual
148379142.002023-06-176026Actual
3580816948.942025-01-1560113Actual
265172655.062024-05-1660511Actual
113565060.002023-03-176073Actual
698330100.002022-11-176064Budget
1885721022.002023-10-176016Actual
1494818687.002023-06-176066Actual
1758159202.002023-09-176063Actual
2008259202.002023-11-176017Actual
969018018.002023-01-156066Actual
3232132298.172024-10-1660612Actual
244040900.002022-07-186014Budget
1314435328.002023-04-176017Actual
1905363806.002023-10-176017Actual
3104619658.572024-09-1660411Actual
1300511800.002023-04-176056Budget
128629149.002023-04-176026Actual
2338513614.842024-02-1560411Actual
1481022604.002023-06-176016Actual
1982538033.002023-11-176065Actual
1320332800.002023-04-176067Budget
351068413.002025-01-156026Actual
1500777500.002023-06-176017Actual
2191621022.002024-01-156016Actual
2418688069.392024-03-166018Actual
367487481.752025-02-1560511Actual
3439122215.002024-12-1760311Actual
3568923000.122025-01-1560112Actual
586027400.002022-10-176064Budget
2240713869.102024-01-1560411Actual
3400916470.002024-12-176046Actual
3321340461.092024-11-1660111Actual
2747241400.342024-06-166068Actual
2309062192.002024-02-156017Actual
1240117700.002023-04-176063Budget
179609042.002023-09-176056Actual
3628429204.002025-02-156036Actual
2359295680.002024-03-166013Actual
936329200.002023-01-156065Budget
510414040.002022-09-176046Actual
553223757.582022-09-176068Actual
2220673391.842024-01-156018Actual
3309388795.162024-11-166018Actual
772116600.002022-11-176028Budget
295922672.002022-07-186066Actual
2185635880.002024-01-156065Actual
982927200.002023-01-156067Budget
2753233666.282024-06-1660111Actual
71818000.002022-05-176066Budget
3622927096.002025-02-156016Actual
767438182.102022-11-176018Actual
1295722604.002023-04-176046Actual
674224700.002022-11-176013Actual
5197800.002022-05-176026Actual
2403521901.002024-03-166066Actual
17548105248.002023-09-176013Actual
1295820600.002023-04-176046Budget
871525480.002022-12-186067Actual
3899413895.702025-04-1760311Actual
847114040.002022-12-186046Actual
2017595137.702023-11-176018Actual
3527679488.002025-01-156017Actual
2173252241.002024-01-156014Actual
235032673.152024-02-1560112Actual
1891224865.002023-10-176036Actual
254466234.922024-04-1660511Actual
1380223860.002023-05-176016Actual
16446600.002022-06-176026Budget
2380537943.002024-03-166015Actual
1361346488.002023-05-176014Actual
2477433584.002024-04-166064Actual
390483741.252025-04-1760511Actual
257731600.002022-07-186015Budget
2412653281.002024-03-166067Actual
1415520.002022-05-176073Actual
3240837123.002024-10-1660213Actual
1608082361.712023-07-186018Actual
260205912.002024-05-166026Actual
245632863.582024-03-1660612Actual
3113828481.082024-09-1660112Actual
2962571162.002024-08-166017Actual
3866723714.002025-04-176066Actual
1215642800.002023-03-176018Budget
580348960.002022-10-176014Actual
2589857641.002024-05-166015Actual
2812152992.002024-07-176064Actual
2568186112.002024-05-166013Actual
2486740365.002024-04-166065Actual
3468430343.922024-12-1760213Actual
786219800.002022-12-186013Actual
1333326763.702023-04-176028Actual
1858558125.002023-10-176063Actual
1281323202.002023-04-176016Actual
1300415997.002023-04-176056Actual
2492720344.002024-04-166016Actual
1663653058.002023-08-176014Actual
24622700.002022-05-176064Budget
287933627.422024-07-1760511Actual
759027200.002022-11-176067Budget
2389826522.002024-03-166016Actual
2722911370.002024-06-166056Actual
3018930021.112024-08-1660613Actual
1471744894.002023-06-176015Actual
3249874624.002024-11-166013Actual
1999211051.002023-11-176056Actual
3069217728.002024-09-166066Actual
1146234400.002023-03-176064Budget
1234325806.002023-04-176013Actual
3471430343.922024-12-1760613Actual
679714800.002022-11-176063Budget
1714032980.482023-08-176028Actual
1267240500.002023-04-176015Budget
679815680.002022-11-176063Actual
113557200.002023-03-176073Budget
698428280.002022-11-176064Actual
2498229009.002024-04-166036Actual
6639700.002022-05-176056Budget
810430100.002022-12-186064Budget
1370751308.002023-05-176015Actual
818732960.002022-12-186015Actual
2818150053.002024-07-176015Actual
318429400.002022-07-186018Budget
1333416000.002023-04-176028Budget
1374033009.002023-05-176065Actual
1563733933.002023-07-186064Actual
99215600.002022-05-176028Budget
3748615160.002025-03-176056Actual
3542954085.422025-01-156068Actual
397914352.002022-08-176046Actual
298666947.702024-08-1660211Actual
3173528620.002024-10-166036Actual
18943120.002022-05-176014Actual
454813500.002022-09-176063Budget
930932000.002023-01-156015Actual
174894161.472023-08-1760612Actual
1291027209.002023-04-176036Actual
2135010307.332023-12-1860211Actual
3810823970.122025-03-1760113Actual
172879733.922023-08-1760311Actual
323119274.172022-07-186028Actual
3843658126.002025-04-176015Actual
144181170.992023-05-1760212Actual
3769652970.252025-03-176028Actual
3695731635.172025-02-1560113Actual
1187611800.002023-03-176056Budget
977242800.002023-01-156017Actual
3365647334.002024-12-176063Actual
3642678982.002025-02-156017Actual
2634658350.652024-05-166068Actual
422326700.002022-08-176067Budget
342714400.002022-08-176063Actual
3872680224.002025-04-176017Actual
3813532280.802025-03-1760213Actual
1533418321.312023-06-1760611Actual
124839752.002023-04-176073Actual
47219800.002022-05-176016Budget
3261883030.002024-11-166014Actual
1826117494.702023-09-1760111Actual
224981349.722024-01-1560112Actual
337020900.002022-08-176013Budget
2465554418.002024-04-166063Actual
3312150739.912024-11-166028Actual
1994030391.002023-11-176036Actual
2691116905.002024-06-166073Actual
183703341.252023-09-1760511Actual
159519968.002022-06-176016Actual
857418018.002022-12-186066Actual
2324349380.792024-02-156068Actual
375328800.002022-08-176065Budget
879730900.002022-12-186018Budget
3214417750.032024-10-1660311Actual
1764011122.002023-09-176073Actual
647129400.002022-10-176067Actual
3433639315.322024-12-1760111Actual
1711282452.622023-08-176018Actual
804849440.002022-12-186014Actual
1530213360.582023-06-1760411Actual
2761418894.732024-06-1660411Actual
3137475141.002024-10-166013Actual
183168875.392023-09-1760311Actual
772218546.882022-11-176028Actual
263126400.002022-07-186065Budget
3441818894.732024-12-1760411Actual
243336108.322024-03-1660211Actual
2948325786.002024-08-166036Actual
1103042800.002023-02-156018Budget
847215600.002022-12-186046Budget
1226130109.222023-03-176068Actual
104715700.002022-05-176068Budget
189649443.002023-10-176056Actual
209427535.002023-12-186026Actual
553316000.002022-09-176068Budget
173413085.922023-08-1760511Actual
31969100504.472024-10-166018Actual
3353429375.482024-11-1660213Actual
2270853563.002024-02-156014Actual
393220176.002022-08-176036Actual
3489383628.002025-01-156014Actual
3737925290.002025-03-176016Actual
3168027273.002024-10-166016Actual
3645960398.002025-02-156067Actual
182893054.012023-09-1760211Actual
3288517356.002024-11-166046Actual
391689788.182025-04-1760212Actual
2140413614.842023-12-1860411Actual
2500815672.002024-04-166046Actual
169323000.002022-06-176036Budget
2903243579.262024-07-1760213Actual
3015930989.552024-08-1660213Actual
1267343056.002023-04-176015Actual
1579026623.002023-07-186016Actual
1475036239.002023-06-176065Actual
1042540500.002023-02-156015Budget
104624000.012022-05-176068Actual
1089143700.002023-02-156017Actual
1065928500.002023-02-156036Budget
1510091693.702023-06-176018Actual
2676043642.422024-05-1660613Actual
3530963388.002025-01-156067Actual
1701970324.002023-08-176017Actual
1394021022.002023-05-176066Actual
131544440.002022-06-176014Actual
243609639.242024-03-1660311Actual
884616600.002022-12-186028Budget
2876618512.812024-07-1760411Actual
3601613386.002025-02-156073Actual
2672957177.762024-05-1660213Actual
2983835383.332024-08-1660111Actual
1253250900.002023-04-176014Budget
1178328500.002023-03-176036Budget
91214120.002023-01-156073Actual
71717108.002022-05-176066Actual
804745100.002022-12-186014Budget
528934000.002022-09-176017Budget
777816546.842022-11-176068Actual
2547714632.952024-04-1660611Actual
2397919088.002024-03-166046Actual
1352468411.002023-05-176063Actual
3631019871.002025-02-156046Actual
1094632800.002023-02-156067Budget
2321136604.792024-02-156028Actual
255942342.292024-04-1660612Actual
3131529698.302024-09-1660613Actual
3501941897.002025-01-156065Actual
2444618512.812024-03-1660611Actual
3149488274.002024-10-166014Actual
600128280.002022-10-176065Actual
922630100.002023-01-156064Budget
2061082524.002023-12-186013Actual
46308100.002022-09-176073Budget
430636400.002022-08-176018Budget
143911909.312023-05-1760112Actual
890019819.632022-12-186068Actual
510316000.002022-09-176046Budget
3852924298.002025-04-176016Actual
1080720511.002023-02-156066Actual
561523100.002022-10-176013Actual
665916000.002022-10-176068Budget
2164558006.002024-01-156063Actual
1926624492.702023-10-1760111Actual
257629440.002022-07-186015Actual
3392824971.002024-12-176016Actual
164281349.722023-07-1860212Actual
2921421114.002024-08-166073Actual
871427200.002022-12-186067Budget
296018000.002022-07-186066Budget
2856498274.122024-07-176018Actual
3046161438.002024-09-166015Actual
959015600.002023-01-156046Budget
3300181328.002024-11-166017Actual
2070211242.002023-12-186073Actual
2619293288.002024-05-166017Actual
3181820845.002024-10-166066Actual
3398328903.002024-12-176036Actual
266423971.052024-05-1660612Actual
3881986076.932025-04-176018Actual
29059700.002022-07-186056Budget
318344606.462022-07-186018Actual
440916000.002022-08-176068Budget
1121828704.002023-03-176013Actual
1034228980.002023-02-156064Actual
198328200.002022-06-176067Budget
1920647115.602023-10-176068Actual
214312895.492023-12-1860511Actual
118779598.002023-03-176056Actual
1453867095.002023-06-176063Actual
2800247817.002024-07-176063Actual
3090460218.872024-09-166068Actual
1015515939.002023-02-156063Actual
786120900.002022-12-186013Budget
3228923000.122024-10-1660112Actual
225293894.452024-01-1560612Actual
357179788.182025-01-1560212Actual
3902121299.032025-04-1760411Actual
2835518241.002024-07-176046Actual
3592576797.002025-02-156013Actual
2002320294.002023-11-176066Actual
328625939.442022-07-186068Actual
487628000.002022-09-176065Actual
61617200.002022-05-176046Budget
3513428159.002025-01-156036Actual
99124969.732022-05-176028Actual
3176115461.002024-10-166046Actual
3858425502.002025-04-176036Actual
192943181.672023-10-1760211Actual
3162055973.002024-10-166065Actual
204036362.582023-11-1760511Actual
818631000.002022-12-186015Budget
1557619734.002023-07-186073Actual
3539743909.482025-01-156028Actual
285817200.002022-07-186046Budget
184316692.002022-06-176066Actual
2726019977.002024-06-166066Actual
520617400.002022-09-176066Budget
567413720.002022-10-176063Actual
1864412916.002023-10-176073Actual
2506522856.002024-04-166066Actual
3208932673.712024-10-1660111Actual
547617900.002022-09-176028Budget
3613664584.002025-02-156015Actual
1676247990.002023-08-176065Actual
12674000.002022-06-176073Actual
368664992.342025-02-1560212Actual
745218100.002022-11-176066Budget
1291128500.002023-04-176036Budget
2318378284.362024-02-156018Actual
725410100.002022-11-176026Budget
3421783358.692024-12-176018Actual
3798819378.782025-03-1760112Actual
916945100.002023-01-156014Budget
3007236653.572024-08-1660612Actual
2744055758.182024-06-166028Actual
2097030742.002023-12-186036Actual
102386486.002023-02-156073Actual
3217117176.612024-10-1660411Actual
192639240.002022-06-176017Actual
3492663986.002025-01-156064Actual
720624336.002022-11-176016Actual
1034134400.002023-02-156064Budget
2767321985.212024-06-1660611Actual
3731955973.002025-03-176065Actual
1403459202.002023-05-176067Actual
2838114168.002024-07-176056Actual

Generated 2025-06-16 22:04:54.922 UTC