[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439122215.002024-12-1560311Actual
2646313275.472024-05-1460311Actual
1306120600.002023-04-156066Budget
1867259315.002023-10-156014Actual
47219800.002022-05-156016Budget
842528300.002022-12-166036Budget
2462286112.002024-04-146013Actual
159619800.002022-06-156016Budget
266423971.052024-05-1460612Actual
810329120.002022-12-166064Actual
2634658350.652024-05-146068Actual
1273125392.002023-04-156065Actual
1380223860.002023-05-156016Actual
1486527351.002023-06-156036Actual
1905363806.002023-10-156017Actual
1121728100.002023-03-156013Budget
2500815672.002024-04-146046Actual
73968700.002022-11-156056Budget
378168245.592025-03-1560211Actual
1400162790.002023-05-156017Actual
1075311362.002023-02-136056Actual
3633615585.002025-02-136056Actual
745218100.002022-11-156066Budget
2214663388.002024-01-136067Actual
1533418321.312023-06-1560611Actual
2670219305.122024-05-1460113Actual
369828000.002022-08-156015Actual
2185635880.002024-01-136065Actual
164012367.822023-07-1660112Actual
296018000.002022-07-166066Budget
2303121022.002024-02-136066Actual
104624000.012022-05-156068Actual
2735256810.002024-06-146067Actual
3722649680.002025-03-156064Actual
1047929300.002023-02-136065Budget
304236400.002022-07-166017Actual
1551760398.002023-07-166063Actual
734917654.002022-11-156046Actual
122080.002022-05-156013Actual
1140450900.002023-03-156014Budget
3928736719.482025-04-1560213Actual
2593144078.002024-05-146065Actual
1512836604.792023-06-156028Actual
1433113488.242023-05-1560611Actual
3663935880.152025-02-1360111Actual
954228300.002023-01-136036Budget
118779598.002023-03-156056Actual
2672957177.762024-05-1460213Actual
2697152118.002024-06-146064Actual
1808252145.002023-09-156067Actual
3271159119.002024-11-146015Actual
57568100.002022-10-156073Budget
3377660720.002024-12-156064Actual
117339300.002023-03-156026Budget
3843658126.002025-04-156015Actual
362566943.002025-02-136026Actual
2856498274.122024-07-156018Actual
1080720511.002023-02-136066Actual
1996618812.002023-11-156046Actual
3731955973.002025-03-156065Actual
2731983674.002024-06-146017Actual
219436931.002024-01-136026Actual
2681975900.002024-06-146013Actual
1388319088.002023-05-156046Actual
2577517402.002024-05-146073Actual
158174922.002023-07-166026Actual
276417788.142024-06-1460511Actual
17867878.002022-06-156056Actual
239254671.002024-03-146026Actual
1409687254.222023-05-156018Actual
1876442787.002023-10-156015Actual
1858558125.002023-10-156063Actual
344457558.352024-12-1560511Actual
209427535.002023-12-166026Actual
679815680.002022-11-156063Actual
2654913994.642024-05-1460611Actual
164281349.722023-07-1660212Actual
3825642608.002025-04-156063Actual
194931324.192023-10-1560212Actual
2492720344.002024-04-146016Actual
128619300.002023-04-156026Budget
2868435383.332024-07-1560111Actual
1793414466.002023-09-156046Actual
679714800.002022-11-156063Budget
3119836800.382024-09-1460612Actual
3816447937.232025-03-1560613Actual
27615460.002022-07-166026Actual
357179788.182025-01-1360212Actual
842427560.002022-12-166036Actual
1193220600.002023-03-156066Budget
3666713895.702025-02-1360211Actual
2409476783.002024-03-146017Actual
195223404.012023-10-1560612Actual
2477433584.002024-04-146064Actual
1465734283.002023-06-156064Actual
328715700.002022-07-166068Budget
890019819.632022-12-166068Actual
203496680.672023-11-1560311Actual
706731000.002022-11-156015Budget
898420460.002023-01-136013Actual
1273029300.002023-04-156065Budget
2199719289.002024-01-136046Actual
2182453775.002024-01-136015Actual
3766893674.042025-03-156018Actual
879730900.002022-12-166018Budget
205513856.152023-11-1560612Actual
706627160.002022-11-156015Actual
1870433584.002023-10-156064Actual
323119274.172022-07-166028Actual
3769652970.252025-03-156028Actual
1300511800.002023-04-156056Budget
355746640.002022-08-156014Actual
2368411242.002024-03-146073Actual
1692911930.002023-08-156056Actual
2173252241.002024-01-136014Actual
786219800.002022-12-166013Actual
3920039932.352025-04-1560612Actual
27412105381.832024-06-146018Actual
3424555200.592024-12-156028Actual
832824800.002022-12-166016Budget
1193120302.002023-03-156066Actual
2023453820.272023-11-156068Actual
113557200.002023-03-156073Budget
3746016470.002025-03-156046Actual
3548937788.702025-01-1360111Actual
944624102.002023-01-136016Actual
3447730841.762024-12-1560611Actual
1349180730.002023-05-156013Actual
2747241400.342024-06-146068Actual
17548105248.002023-09-156013Actual
266103971.052024-05-1460112Actual
2309062192.002024-02-136017Actual
1510091693.702023-06-156018Actual
189649443.002023-10-156056Actual
3492663986.002025-01-136064Actual
1065928500.002023-02-136036Budget
1471744894.002023-06-156015Actual
3654744327.662025-02-136028Actual
61329600.002022-10-156026Budget
3645960398.002025-02-136067Actual
1770033933.002023-09-156064Actual
2521796677.122024-04-146018Actual
35108100.002022-08-156073Budget
211322789.382022-06-156028Actual
725410100.002022-11-156026Budget
1259034400.002023-04-156064Budget
5814300.002022-05-156063Budget
1140351612.002023-03-156014Actual
1374033009.002023-05-156065Actual
3595747093.002025-02-136063Actual
183439733.922023-09-1560411Actual
1226019100.002023-03-156068Budget
361529120.002022-08-156064Actual
633017400.002022-10-156066Budget
922630100.002023-01-136064Budget
1982538033.002023-11-156065Actual
1009928100.002023-02-136013Budget
1042540500.002023-02-136015Budget
217024000.012022-06-156068Actual
3568923000.122025-01-1360112Actual
336921840.002022-08-156013Actual
3574837191.882025-01-1360612Actual
698428280.002022-11-156064Actual
2607416411.002024-05-146046Actual
1173412199.002023-03-156026Actual
608419656.002022-10-156016Actual
390483741.252025-04-1560511Actual
2676043642.422024-05-1460613Actual
2312361594.002024-02-136067Actual
3689730830.062025-02-1360612Actual
3527679488.002025-01-136017Actual
159519968.002022-06-156016Actual
2888529361.942024-07-1560112Actual
2604821839.002024-05-146036Actual
128629149.002023-04-156026Actual
1879742608.002023-10-156065Actual
3249874624.002024-11-146013Actual
3300181328.002024-11-146017Actual
1178232890.002023-03-156036Actual
253653435.932024-04-1460211Actual
3710648128.002025-03-156063Actual
2915548300.002024-08-146063Actual
68795300.002022-11-156073Budget
2037613232.922023-11-1560411Actual
618027040.002022-10-156036Actual
1234325806.002023-04-156013Actual
106109508.002023-02-136026Actual
1614054906.652023-07-166068Actual
12674000.002022-06-156073Actual
1034134400.002023-02-136064Budget
3887960776.462025-04-156068Actual
2371262969.002024-03-146014Actual
851911830.002022-12-166056Actual
215543404.012023-12-1660612Actual
47120800.002022-05-156016Actual
3792826719.342025-03-1560611Actual
2503411051.002024-04-146056Actual
1651696876.002023-08-156013Actual
995916600.002023-01-136028Budget
698330100.002022-11-156064Budget
154253512.532023-06-1560612Actual
2258897773.002024-02-136013Actual
3698430666.742025-02-1360213Actual
263126400.002022-07-166065Budget
174017200.002022-06-156046Budget
2568186112.002024-05-146013Actual
1453867095.002023-06-156063Actual
2693985284.002024-06-146014Actual
255372080.592024-04-1460112Actual
62749700.002022-10-156056Budget
27626600.002022-07-166026Budget
204951985.902023-11-1560112Actual
3326816032.972024-11-1460311Actual
255641196.532024-04-1460212Actual
3007236653.572024-08-1460612Actual
3075172450.002024-09-146017Actual
249544621.002024-04-146026Actual
2906329052.672024-07-1560613Actual
260205912.002024-05-146026Actual
1926624492.702023-10-1560111Actual
3468430343.922024-12-1560213Actual
2070211242.002023-12-166073Actual
3489383628.002025-01-136014Actual
375231680.002022-08-156065Actual
192639240.002022-06-156017Actual
12685000.002022-06-156073Budget
2744055758.182024-06-146028Actual
1504064584.002023-06-156067Actual
1608082361.712023-07-166018Actual
285715600.002022-07-166046Actual
3604481282.002025-02-136014Actual
206629400.002022-06-156018Budget
2936849514.002024-08-146065Actual
1103042800.002023-02-136018Budget
99124969.732022-05-156028Actual
422326700.002022-08-156067Budget
85928200.002022-05-156067Budget
1820154364.222023-09-156068Actual
1042436800.002023-02-136015Actual
745115132.002022-11-156066Actual
3592576797.002025-02-136013Actual
2400514165.002024-03-146056Actual
3211716337.232024-10-1460211Actual
3441818894.732024-12-1560411Actual
2924281144.002024-08-146014Actual
2953512769.002024-08-146056Actual
244143372.102024-03-1460511Actual
26287123042.772024-05-146018Actual
1779348438.002023-09-156065Actual
3173528620.002024-10-146036Actual
2424555450.602024-03-146068Actual
2753233666.282024-06-1460111Actual
3804841106.842025-03-1560612Actual
225321780.002022-07-166013Actual
720624336.002022-11-156016Actual
890115200.002022-12-166068Budget
791816000.002022-12-166063Actual
2397919088.002024-03-146046Actual
2020355450.602023-11-156028Actual
725311336.002022-11-156026Actual
2933554896.002024-08-146015Actual
3214417750.032024-10-1460311Actual
16446600.002022-06-156026Budget
1291128500.002023-04-156036Budget
1940617367.042023-10-1560611Actual
665916000.002022-10-156068Budget
1253250900.002023-04-156014Budget
283016659.002024-07-156026Actual
1491713689.002023-06-156056Actual
343648398.792024-12-1560211Actual
692847520.002022-11-156014Actual
3371518113.002024-12-156073Actual
2685251750.002024-06-146063Actual
3456510277.552024-12-1560212Actual
145437080.002022-06-156015Actual
2220673391.842024-01-136018Actual
3586629698.302025-01-1360613Actual
3104619658.572024-09-1460411Actual
2383839154.002024-03-146065Actual
2170412558.002024-01-136073Actual
1489115371.002023-06-156046Actual
102386486.002023-02-136073Actual
2756011223.312024-06-1460211Actual
3253145299.002024-11-146063Actual
1891224865.002023-10-156036Actual
393323400.002022-08-156036Budget
2126243038.252023-12-166068Actual
1450689580.002023-06-156013Actual
454713020.002022-09-156063Actual
3760849680.002025-03-156067Actual
655336400.002022-10-156018Budget
144474008.282023-05-1560612Actual
31969100504.472024-10-146018Actual
184418000.002022-06-156066Budget
24533668.862024-03-1460212Actual
824429200.002022-12-166065Budget
1295820600.002023-04-156046Budget
144181170.992023-05-1560212Actual
1973233272.002023-11-156064Actual
3810823970.122025-03-1560113Actual
2977851227.792024-08-146068Actual
665823031.812022-10-156068Actual
991130900.002023-01-136018Budget
1146138272.002023-03-156064Actual
991260000.682023-01-136018Actual
1421820229.862023-05-1560111Actual
3628429204.002025-02-136036Actual
3784320840.512025-03-1560311Actual
2029420707.532023-11-1560111Actual
1717248021.672023-08-156068Actual
1127317700.002023-03-156063Budget
23925000.002022-07-166073Budget
50089600.002022-09-156026Budget
1958187009.002023-11-156013Actual
2232517367.042024-01-1360111Actual
1654964584.002023-08-156063Actual
3672116186.172025-02-1360411Actual
18943120.002022-05-156014Actual
3078455200.002024-09-146067Actual
3240837123.002024-10-1460213Actual
1776036732.002023-09-156015Actual
3636721429.002025-02-136066Actual
2818150053.002024-07-156015Actual
2912271760.002024-08-146013Actual
2965856856.002024-08-146067Actual
3386848438.002024-12-156065Actual
3427644745.852024-12-156068Actual
3228923000.122024-10-1460112Actual
174331349.722023-08-1560112Actual
2211363148.002024-01-136017Actual
56923000.002022-05-156036Budget
857418018.002022-12-166066Actual
712329200.002022-11-156065Budget
1500777500.002023-06-156017Actual
2547714632.952024-04-1460611Actual
1934810021.162023-10-1560411Actual
24526040.002022-05-156064Actual
3893934697.152025-04-1560111Actual
3291111264.002024-11-146056Actual
2099621901.002023-12-166046Actual
3232132298.172024-10-1460612Actual
944524800.002023-01-136016Budget
567313500.002022-10-156063Budget
3622927096.002025-02-136016Actual
57558080.002022-10-156073Actual
1690316175.002023-08-156046Actual
3146618458.002024-10-146073Actual
142462959.322023-05-1560211Actual
3274457587.002024-11-146065Actual
2527744850.402024-04-146068Actual
1494818687.002023-06-156066Actual
1215560218.872023-03-156018Actual
3400916470.002024-12-156046Actual
3162055973.002024-10-146065Actual
19040900.002022-05-156014Budget
641234000.002022-10-156017Budget
253929447.742024-04-1460311Actual
1154439376.002023-03-156015Actual
534526700.002022-09-156067Budget
430636400.002022-08-156018Budget
3926022275.352025-04-1560113Actual
3757673600.002025-03-156017Actual
2767321985.212024-06-1460611Actual
2796968310.002024-07-156013Actual
254199257.312024-04-1460411Actual
235032673.152024-02-1360112Actual
2717726565.002024-06-146036Actual
383522464.002022-08-156016Actual
2085541262.002023-12-166065Actual
223539925.412024-01-1360211Actual
2524546209.522024-04-146028Actual
2274137781.002024-02-136064Actual
71717108.002022-05-156066Actual
318344606.462022-07-166018Actual
285817200.002022-07-166046Budget
3861015142.002025-04-156046Actual
383618600.002022-08-156016Budget
1610842132.172023-07-166028Actual
3285929469.002024-11-146036Actual
600028800.002022-10-156065Budget
2191621022.002024-01-136016Actual
865639100.002022-12-166017Budget
2850452118.002024-07-156067Actual
735015600.002022-11-156046Budget
30844106636.402024-09-146018Actual
385569563.002025-04-156026Actual
3066113637.002024-09-146056Actual
2498229009.002024-04-146036Actual
3140743953.002024-10-146063Actual
328316730.002024-11-146026Actual
3881986076.932025-04-156018Actual
1663653058.002023-08-156014Actual
80336600.002022-05-156017Budget
1634113488.242023-07-1660611Actual
3551716641.492025-01-1360211Actual
2571461803.002024-05-146063Actual
2962571162.002024-08-146017Actual
3580816948.942025-01-1360113Actual
977242800.002023-01-136017Actual
3312150739.912024-11-146028Actual
1766852047.002023-09-156014Actual
193756934.932023-10-1560511Actual
1226130109.222023-03-156068Actual
1979250815.002023-11-156015Actual
277614943.402024-06-1460212Actual
1154540500.002023-03-156015Budget
294557722.002024-08-146026Actual
402610192.002022-08-156056Actual
198228280.002022-06-156067Actual
594329760.002022-10-156015Actual
3613664584.002025-02-136015Actual
2847181328.002024-07-156017Actual
162559543.492023-07-1660311Actual
3353429375.482024-11-1460213Actual
954326780.002023-01-136036Actual
3060925768.002024-09-146036Actual
1370751308.002023-05-156015Actual
3356445516.142024-11-1460613Actual
271319292.002022-07-166016Actual
3562924313.982025-01-1360611Actual
1701970324.002023-08-156017Actual
1080820600.002023-02-136066Budget
449220900.002022-09-156013Budget
3542954085.422025-01-136068Actual
2064354358.002023-12-166063Actual
168497761.002023-08-156026Actual
481929000.002022-09-156015Budget
2197130391.002024-01-136036Actual
1201434960.002023-03-156017Actual
2283339961.002024-02-136065Actual
824527440.002022-12-166065Actual
2712224865.002024-06-146016Actual
198328200.002022-06-156067Budget
847114040.002022-12-166046Actual
3518611689.002025-01-136056Actual
3899413895.702025-04-1560311Actual
2140413614.842023-12-1660411Actual
1598776783.002023-07-166017Actual
534423520.002022-09-156067Actual
1234428100.002023-04-156013Budget
249324240.002022-07-166064Actual
884525697.012022-12-166028Actual
1314435328.002023-04-156017Actual
3858425502.002025-04-156036Actual
3344740715.352024-11-1460612Actual
561523100.002022-10-156013Actual
16437410.002022-06-156026Actual
102377200.002023-02-136073Budget
1579026623.002023-07-166016Actual
46308100.002022-09-156073Budget
3332727787.452024-11-1460611Actual
435331818.342022-08-156028Actual
712228560.002022-11-156065Actual
231014300.002022-07-166063Budget
3222923589.502024-10-1460611Actual
1475036239.002023-06-156065Actual
1390915070.002023-05-156056Actual
1089036700.002023-02-136017Budget
3513428159.002025-01-136036Actual
151224960.002022-06-156065Actual
2900522275.352024-07-1560113Actual
80237080.002022-05-156017Actual
2205422152.002024-01-136066Actual
3772857988.532025-03-156068Actual
271499882.002024-06-146026Actual
1320232844.002023-04-156067Actual
3168027273.002024-10-146016Actual
3259021114.002024-11-146073Actual
996031212.272023-01-136028Actual
3728658995.002025-03-156015Actual
263034240.002022-07-166065Actual
2903243579.262024-07-1560213Actual
1403459202.002023-05-156067Actual
930932000.002023-01-136015Actual
3657952203.572025-02-136068Actual
510414040.002022-09-156046Actual
3040156810.002024-09-146064Actual
3280428159.002024-11-146016Actual
2974645861.032024-08-146028Actual
56822698.002022-05-156036Actual
547617900.002022-09-156028Budget
969018018.002023-01-136066Actual
1864412916.002023-10-156073Actual
585923280.002022-10-156064Actual
1160229300.002023-03-156065Budget
38726400.002022-05-156065Budget
3187786020.002024-10-146017Actual
487728800.002022-09-156065Budget
205221183.762023-11-1560212Actual
99215600.002022-05-156028Budget
3616949639.002025-02-136065Actual
674120900.002022-11-156013Budget
152482991.242023-06-1560211Actual
33033920.002022-05-156015Actual
3013215173.462024-08-1460113Actual
2114250232.002023-12-166067Actual
3365647334.002024-12-156063Actual
3036885652.002024-09-146014Actual
408417400.002022-08-156066Budget
192943181.672023-10-1560211Actual
1258938272.002023-04-156064Actual
3015930989.552024-08-1460213Actual
1415520.002022-05-156073Actual
1557619734.002023-07-166073Actual
2583648510.002024-05-146064Actual
3631019871.002025-02-136046Actual
2640825058.672024-05-1460111Actual
2002320294.002023-11-156066Actual
2223440773.052024-01-136028Actual
73978580.002022-11-156056Actual
131544440.002022-06-156014Actual
3049449639.002024-09-146065Actual

Generated 2025-06-14 10:27:47.874 UTC