[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3356445516.142024-11-1560613Actual
698330100.002022-11-166064Budget
1701970324.002023-08-166017Actual
206547515.602022-06-166018Actual
300405188.092024-08-1560212Actual
2297415973.002024-02-146046Actual
1450689580.002023-06-166013Actual
2471411362.002024-04-156073Actual
996031212.272023-01-146028Actual
80237080.002022-05-166017Actual
791714800.002022-12-176063Budget
2995222215.002024-08-1560611Actual
2747241400.342024-06-156068Actual
151326400.002022-06-166065Budget
1140450900.002023-03-166014Budget
1056223800.002023-02-146016Budget
2330315110.622024-02-1460111Actual
203496680.672023-11-1660311Actual
3748615160.002025-03-166056Actual
3107824313.982024-09-1560611Actual
2900522275.352024-07-1660113Actual
2002320294.002023-11-166066Actual
96367644.002023-01-146056Actual
2832927769.002024-07-166036Actual
317076517.002024-10-156026Actual
2924281144.002024-08-156014Actual
1094735696.002023-02-146067Actual
1876442787.002023-10-166015Actual
2462286112.002024-04-156013Actual
2912271760.002024-08-156013Actual
3858425502.002025-04-166036Actual
328715700.002022-07-176068Budget
1790827427.002023-09-166036Actual
2953512769.002024-08-156056Actual
1982538033.002023-11-166065Actual
2583648510.002024-05-156064Actual
1328559591.592023-04-166018Actual
3557117940.462025-01-1460411Actual
17879700.002022-06-166056Budget
884616600.002022-12-176028Budget
2197130391.002024-01-146036Actual
3633615585.002025-02-146056Actual
3548937788.702025-01-1460111Actual
1826117494.702023-09-1660111Actual
1717248021.672023-08-166068Actual
454813500.002022-09-166063Budget
235333149.752024-02-1460612Actual
1510091693.702023-06-166018Actual
3312150739.912024-11-156028Actual
3158763342.002024-10-156015Actual
1711282452.622023-08-166018Actual
2037613232.922023-11-1660411Actual
3710648128.002025-03-166063Actual
1996618812.002023-11-166046Actual
1814286439.062023-09-166018Actual
1154540500.002023-03-166015Budget
3866723714.002025-04-166066Actual
3309388795.162024-11-156018Actual
3568923000.122025-01-1460112Actual
1958187009.002023-11-166013Actual
3743428620.002025-03-166036Actual
3831512558.002025-04-166073Actual
1491713689.002023-06-166056Actual
36519100504.472025-02-146018Actual
3249874624.002024-11-156013Actual
2971897855.932024-08-156018Actual
2085541262.002023-12-176065Actual
3701435508.932025-02-1460613Actual
1258938272.002023-04-166064Actual
954326780.002023-01-146036Actual
1028649082.002023-02-146014Actual
1817038054.822023-09-166028Actual
5206600.002022-05-166026Budget
285817200.002022-07-176046Budget
1885721022.002023-10-166016Actual
225321780.002022-07-176013Actual
1864412916.002023-10-166073Actual
824429200.002022-12-176065Budget
203226934.932023-11-1660211Actual
344457558.352024-12-1660511Actual
2506522856.002024-04-156066Actual
3592576797.002025-02-146013Actual
3353429375.482024-11-1560213Actual
361627400.002022-08-166064Budget
1028550900.002023-02-146014Budget
2114250232.002023-12-176067Actual
759027200.002022-11-166067Budget
266423971.052024-05-1560612Actual
254466234.922024-04-1560511Actual
542760000.682022-09-166018Actual
162559543.492023-07-1760311Actual
2191621022.002024-01-146016Actual
1400162790.002023-05-166017Actual
1489115371.002023-06-166046Actual
1320232844.002023-04-166067Actual
3253145299.002024-11-156063Actual
3228923000.122024-10-1560112Actual
3087240563.962024-09-156028Actual
3078455200.002024-09-156067Actual
730328300.002022-11-166036Budget
3104619658.572024-09-1560411Actual
1080820600.002023-02-146066Budget
1533418321.312023-06-1660611Actual
61516692.002022-05-166046Actual
2397919088.002024-03-156046Actual
2020355450.602023-11-166028Actual
17867878.002022-06-166056Actual
2915548300.002024-08-156063Actual
85828840.002022-05-166067Actual
1339134151.722023-04-166068Actual
204036362.582023-11-1660511Actual
1494818687.002023-06-166066Actual
1089036700.002023-02-146017Budget
209427535.002023-12-176026Actual
1226019100.002023-03-166068Budget
1267240500.002023-04-166015Budget
665916000.002022-10-166068Budget
287933627.422024-07-1660511Actual
106109508.002023-02-146026Actual
24533668.862024-03-1560212Actual
1926624492.702023-10-1660111Actual
2173252241.002024-01-146014Actual
254199257.312024-04-1560411Actual
152759447.742023-06-1660311Actual
1388319088.002023-05-166046Actual
57558080.002022-10-166073Actual
3471430343.922024-12-1660613Actual
1042436800.002023-02-146015Actual
622719474.002022-10-166046Actual
3069217728.002024-09-156066Actual
2785216141.902024-06-1560113Actual
2873920803.272024-07-1660311Actual
622816000.002022-10-166046Budget
3813532280.802025-03-1660213Actual
3722649680.002025-03-166064Actual
3018930021.112024-08-1560613Actual
3902121299.032025-04-1660411Actual
903914800.002023-01-146063Budget
1107816000.002023-02-146028Budget
1563733933.002023-07-176064Actual
118515040.002022-06-166063Actual
56923000.002022-05-166036Budget
3344740715.352024-11-1560612Actual
144181170.992023-05-1660212Actual
1522023824.612023-06-1660111Actual
2691116905.002024-06-156073Actual
586027400.002022-10-166064Budget
2921421114.002024-08-156073Actual
62759568.002022-10-166056Actual
3374377004.002024-12-166014Actual
1634113488.242023-07-1760611Actual
3350726391.222024-11-1560113Actual
712329200.002022-11-166065Budget
777915200.002022-11-166068Budget
944524800.002023-01-146016Budget
131544440.002022-06-166014Actual
1385725116.002023-05-166036Actual
16437410.002022-06-166026Actual
440916000.002022-08-166068Budget
2110958604.002023-12-176017Actual
128619300.002023-04-166026Budget
408321424.002022-08-166066Actual
5716320.002022-05-166063Actual
832725506.002022-12-176016Actual
183703341.252023-09-1660511Actual
804745100.002022-12-176014Budget
632914820.002022-10-166066Actual
3530963388.002025-01-146067Actual
600028800.002022-10-166065Budget
362566943.002025-02-146026Actual
2927554142.002024-08-156064Actual
2418688069.392024-03-156018Actual
1253250900.002023-04-166014Budget
1358522963.002023-05-166073Actual
759132640.002022-11-166067Actual
2283339961.002024-02-146065Actual
1215642800.002023-03-166018Budget
969018018.002023-01-146066Actual
3861015142.002025-04-166046Actual
3456510277.552024-12-1660212Actual
3365647334.002024-12-166063Actual
2226535879.022024-01-146068Actual
2756011223.312024-06-1560211Actual
665823031.812022-10-166068Actual
959015600.002023-01-146046Budget
62749700.002022-10-166056Budget
1465734283.002023-06-166064Actual
3400916470.002024-12-166046Actual
1374033009.002023-05-166065Actual
706627160.002022-11-166015Actual
553223757.582022-09-166068Actual
3787024275.682025-03-1660411Actual
260205912.002024-05-156026Actual
3816447937.232025-03-1660613Actual
936329200.002023-01-146065Budget
229204822.002024-02-146026Actual
142462959.322023-05-1660211Actual
1973233272.002023-11-166064Actual
153942099.732023-06-1660112Actual
3377660720.002024-12-166064Actual
786219800.002022-12-176013Actual
328625939.442022-07-176068Actual
385569563.002025-04-166026Actual
847215600.002022-12-176046Budget
383618600.002022-08-166016Budget
223539925.412024-01-1460211Actual
1034228980.002023-02-146064Actual
1758159202.002023-09-166063Actual
3731955973.002025-03-166065Actual
2974645861.032024-08-156028Actual
1103042800.002023-02-146018Budget
3604481282.002025-02-146014Actual
1121828704.002023-03-166013Actual
958914170.002023-01-146046Actual
2126243038.252023-12-176068Actual
2498229009.002024-04-156036Actual
1314536700.002023-04-166017Budget
1776036732.002023-09-166015Actual
865639100.002022-12-176017Budget
80005400.002022-12-176073Actual
38625480.002022-05-166065Actual
720524800.002022-11-166016Budget
1714032980.482023-08-166028Actual
890115200.002022-12-176068Budget
2023453820.272023-11-166068Actual
1610842132.172023-07-176028Actual
1427313106.322023-05-1660311Actual
3403513035.002024-12-166056Actual
1589715371.002023-07-176056Actual
1415646662.562023-05-166068Actual
1779348438.002023-09-166065Actual
205513856.152023-11-1660612Actual
172879733.922023-08-1660311Actual
2868435383.332024-07-1660111Actual
357179788.182025-01-1460212Actual
1592820495.002023-07-176066Actual
152482991.242023-06-1660211Actual
3751725095.002025-03-166066Actual
2011545926.002023-11-166067Actual
3036885652.002024-09-156014Actual
2409476783.002024-03-156017Actual
285715600.002022-07-176046Actual
1281423800.002023-04-166016Budget
3607659202.002025-02-146064Actual
2607416411.002024-05-156046Actual
2649012282.902024-05-1560411Actual
3784320840.512025-03-1660311Actual
3324114047.832024-11-1560211Actual
1663653058.002023-08-166014Actual
117339300.002023-03-166026Budget
35108100.002022-08-166073Budget
1333326763.702023-04-166028Actual
3406520066.002024-12-166066Actual
1608082361.712023-07-176018Actual
430544545.852022-08-166018Actual
24622700.002022-05-166064Budget
61617200.002022-05-166046Budget
2731983674.002024-06-156017Actual
3453724223.552024-12-1660112Actual
2102214165.002023-12-176056Actual
211322789.382022-06-166028Actual
3441818894.732024-12-1660411Actual
2017595137.702023-11-166018Actual
94429400.002022-05-166018Budget
3893934697.152025-04-1660111Actual
2744055758.182024-06-156028Actual
2622578218.002024-05-156067Actual
2571461803.002024-05-156063Actual
174017200.002022-06-166046Budget
580449000.002022-10-166014Budget
2321136604.792024-02-146028Actual
1127317700.002023-03-166063Budget
977339100.002023-01-146017Budget
2862448788.352024-07-166068Actual
884525697.012022-12-176028Actual
655336400.002022-10-166018Budget
745115132.002022-11-166066Actual
2430517494.702024-03-1560111Actual
2061082524.002023-12-176013Actual
2856498274.122024-07-166018Actual
1349180730.002023-05-166013Actual
244143372.102024-03-1560511Actual
277614943.402024-06-1560212Actual
3810823970.122025-03-1660113Actual
416630080.002022-08-166017Actual
2580366468.002024-05-156014Actual
113565060.002023-03-166073Actual
342714400.002022-08-166063Actual
3013215173.462024-08-1560113Actual
239254671.002024-03-156026Actual
496018600.002022-09-166016Budget
2324349380.792024-02-146068Actual
510316000.002022-09-166046Budget
1121728100.002023-03-166013Budget
164012367.822023-07-1760112Actual
528833280.002022-09-166017Actual
3636721429.002025-02-146066Actual
3657952203.572025-02-146068Actual
2634658350.652024-05-156068Actual
159619800.002022-06-166016Budget
2515755434.002024-04-156067Actual
217024000.012022-06-166068Actual
3131529698.302024-09-1560613Actual
2847181328.002024-07-166017Actual
1999211051.002023-11-166056Actual
1306221349.002023-04-166066Actual
219436931.002024-01-146026Actual
467849000.002022-09-166014Budget
660117900.002022-10-166028Budget
2371262969.002024-03-156014Actual
3424555200.592024-12-166028Actual
1240117700.002023-04-166063Budget
3001225936.352024-08-1560112Actual
3527679488.002025-01-146017Actual
217115700.002022-06-166068Budget
2735256810.002024-06-156067Actual
2593144078.002024-05-156065Actual
2240713869.102024-01-1460411Actual
449220900.002022-09-166013Budget
481832640.002022-09-166015Actual
68806000.002022-11-166073Actual
3271159119.002024-11-156015Actual
2232517367.042024-01-1460111Actual
2989325192.722024-08-1560311Actual
47120800.002022-05-166016Actual
1056123442.002023-02-146016Actual
3492663986.002025-01-146064Actual
2808981282.002024-07-166014Actual
712228560.002022-11-166065Actual
38849600.002022-08-166026Budget
3173528620.002024-10-156036Actual
2270853563.002024-02-146014Actual
2421446209.522024-03-156028Actual
94348000.462022-05-166018Actual
1207231556.002023-03-166067Actual
1080720511.002023-02-146066Actual
144474008.282023-05-1660612Actual
1380223860.002023-05-166016Actual
255942342.292024-04-1560612Actual
3872680224.002025-04-166017Actual
3439122215.002024-12-1660311Actual
1475036239.002023-06-166065Actual
276417788.142024-06-1560511Actual
1173412199.002023-03-166026Actual
318429400.002022-07-176018Budget
26287123042.772024-05-156018Actual
1320332800.002023-04-166067Budget
79995300.002022-12-176073Budget
1328642800.002023-04-166018Budget
3149488274.002024-10-156014Actual
2512468889.002024-04-156017Actual
249324240.002022-07-176064Actual
982825200.002023-01-146067Actual
3049449639.002024-09-156065Actual
871427200.002022-12-176067Budget
1459712318.002023-06-166073Actual
435331818.342022-08-166028Actual
80336600.002022-05-166017Budget
3415753130.002024-12-166067Actual
3459741498.342024-12-1660612Actual
179609042.002023-09-166056Actual
3698430666.742025-02-1460213Actual
2796968310.002024-07-166013Actual
1988521700.002023-11-166016Actual
243942680.002022-07-176014Actual
281123000.002022-07-176036Budget
380165285.962025-03-1660212Actual
106099300.002023-02-146026Budget
1504064584.002023-06-166067Actual
1234325806.002023-04-166013Actual
922630100.002023-01-146064Budget
2773332004.552024-06-1560112Actual
2492720344.002024-04-156016Actual
383522464.002022-08-166016Actual
2800247817.002024-07-166063Actual
3214417750.032024-10-1560311Actual
3034017595.002024-09-156073Actual
30844106636.402024-09-156018Actual
1908656810.002023-10-166067Actual
3645960398.002025-02-146067Actual
1557619734.002023-07-176073Actual
1070620600.002023-02-146046Budget
698428280.002022-11-166064Actual
266103971.052024-05-1560112Actual
2933554896.002024-08-156015Actual
225293894.452024-01-1460612Actual
29059700.002022-07-176056Budget
1259034400.002023-04-166064Budget
487728800.002022-09-166065Budget
305819776.002024-09-156026Actual
158174922.002023-07-176026Actual
1047929300.002023-02-146065Budget
2948325786.002024-08-156036Actual
33131600.002022-05-166015Budget
3211716337.232024-10-1560211Actual
1602056810.002023-07-176067Actual
2521796677.122024-04-156018Actual
1075211800.002023-02-146056Budget
2258897773.002024-02-146013Actual
1267343056.002023-04-166015Actual
2681975900.002024-06-156013Actual
1234428100.002023-04-166013Budget
1140351612.002023-03-166014Actual
355984084.882025-01-1460511Actual
2791046484.572024-06-1560613Actual
2268022245.002024-02-146073Actual
68795300.002022-11-166073Budget
1799024613.002023-09-166066Actual
1291128500.002023-04-166036Budget
71818000.002022-05-166066Budget
294557722.002024-08-156026Actual
2064354358.002023-12-176063Actual
3654744327.662025-02-146028Actual
104715700.002022-05-166068Budget
487628000.002022-09-166065Actual
3222923589.502024-10-1560611Actual
1333416000.002023-04-166028Budget
289134894.472024-07-1660212Actual
2043511579.702023-11-1660611Actual
249422700.002022-07-176064Budget
3846953820.002025-04-166065Actual
1920647115.602023-10-166068Actual
1015617700.002023-02-146063Budget
96378700.002023-01-146056Budget
205221183.762023-11-1660212Actual
295922672.002022-07-176066Actual
2697152118.002024-06-156064Actual
271319292.002022-07-176016Actual
351068413.002025-01-146026Actual
608419656.002022-10-166016Actual
481929000.002022-09-166015Budget
3274457587.002024-11-156065Actual
3060925768.002024-09-156036Actual
510414040.002022-09-166046Actual
3766893674.042025-03-166018Actual
1692911930.002023-08-166056Actual
2903243579.262024-07-1660213Actual
2610010388.002024-05-156056Actual
2758723360.772024-06-1560311Actual
2383839154.002024-03-156065Actual
6629984.002022-05-166056Actual
51509700.002022-09-166056Budget
378973702.962025-03-1660511Actual
3716515698.002025-03-166073Actual
837510100.002022-12-176026Budget
1934810021.162023-10-1660411Actual
871525480.002022-12-176067Actual
3176115461.002024-10-156046Actual
215232316.762023-12-1760112Actual
1160333120.002023-03-166065Actual
1870433584.002023-10-166064Actual
3631019871.002025-02-146046Actual
3551716641.492025-01-1460211Actual
3046161438.002024-09-156015Actual
38726400.002022-05-166065Budget
936227440.002023-01-146065Actual
430636400.002022-08-166018Budget
1253147564.002023-04-166014Actual
2140413614.842023-12-1760411Actual
449120460.002022-09-166013Actual
2335812852.062024-02-1460311Actual
1587117406.002023-07-176046Actual
164572799.752023-07-1760612Actual
355746640.002022-08-166014Actual
255372080.592024-04-1560112Actual
3259021114.002024-11-156073Actual
467750880.002022-09-166014Actual
1628213232.922023-07-1760411Actual
3427644745.852024-12-166068Actual
1453867095.002023-06-166063Actual
3507924634.002025-01-146016Actual
3737925290.002025-03-166016Actual
3315350739.912024-11-156068Actual
3217117176.612024-10-1560411Actual
174601183.762023-08-1660212Actual
169323000.002022-06-166036Budget
318344606.462022-07-176018Actual
334155334.902024-11-1560212Actual
473627400.002022-09-166064Budget
2300015672.002024-02-146056Actual
968918100.002023-01-146066Budget
309927940.272024-09-1560211Actual
3291111264.002024-11-156056Actual
73968700.002022-11-166056Budget
264369727.542024-05-1560211Actual
23925000.002022-07-176073Budget
2099621901.002023-12-176046Actual
594229000.002022-10-166015Budget
824527440.002022-12-176065Actual
2137713232.922023-12-1760311Actual
2214663388.002024-01-146067Actual
542836400.002022-09-166018Budget
3468430343.922024-12-1660213Actual
124847200.002023-04-166073Budget
567313500.002022-10-166063Budget
3583530989.552025-01-1460213Actual
40279700.002022-08-166056Budget
2120295680.142023-12-176018Actual
378168245.592025-03-1660211Actual
194661234.822023-10-1660112Actual
1705243534.002023-08-166067Actual
3778830841.762025-03-1660111Actual
753438000.002022-11-166017Actual
310028280.002022-07-176067Actual
674120900.002022-11-166013Budget
137121840.002022-06-166064Actual
91214120.002023-01-146073Actual
3804841106.842025-03-1660612Actual
1168623800.002023-03-166016Budget
3920039932.352025-04-1660612Actual
3187786020.002024-10-156017Actual
1579026623.002023-07-176016Actual

Generated 2025-06-15 16:44:33.923 UTC