[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602056810.002023-07-176067Actual
958914170.002023-01-146046Actual
2312361594.002024-02-146067Actual
791816000.002022-12-176063Actual
3040156810.002024-09-156064Actual
1560453563.002023-07-176014Actual
416630080.002022-08-166017Actual
1660822484.002023-08-166073Actual
321987329.622024-10-1560511Actual
2173252241.002024-01-146014Actual
23925000.002022-07-176073Budget
3232132298.172024-10-1560612Actual
3914024712.922025-04-1660112Actual
1864412916.002023-10-166073Actual
106099300.002023-02-146026Budget
318344606.462022-07-176018Actual
2300015672.002024-02-146056Actual
1140450900.002023-03-166014Budget
1253147564.002023-04-166014Actual
1510091693.702023-06-166018Actual
2915548300.002024-08-156063Actual
3028146851.002024-09-156063Actual
311668809.432024-09-1560212Actual
1427313106.322023-05-1660311Actual
2017595137.702023-11-166018Actual
3392824971.002024-12-166016Actual
3831512558.002025-04-166073Actual
3822369069.002025-04-166013Actual
233319829.672024-02-1460211Actual
647129400.002022-10-166067Actual
1870433584.002023-10-166064Actual
3931841965.192025-04-1660613Actual
2900522275.352024-07-1660113Actual
3202960776.462024-10-156068Actual
1215642800.002023-03-166018Budget
1481022604.002023-06-166016Actual
2806118975.002024-07-166073Actual
1094735696.002023-02-146067Actual
390483741.252025-04-1660511Actual
1207332800.002023-03-166067Budget
85828840.002022-05-166067Actual
3557117940.462025-01-1460411Actual
2779239932.352024-06-1560612Actual
3926022275.352025-04-1660113Actual
2527744850.402024-04-156068Actual
2389826522.002024-03-156016Actual
712228560.002022-11-166065Actual
520516380.002022-09-166066Actual
3365647334.002024-12-166063Actual
949410100.002023-01-146026Budget
1530213360.582023-06-1660411Actual
193756934.932023-10-1660511Actual
3743428620.002025-03-166036Actual
68795300.002022-11-166073Budget
122080.002022-05-166013Actual
277614943.402024-06-1560212Actual
3353429375.482024-11-1560213Actual
1415646662.562023-05-166068Actual
2359295680.002024-03-156013Actual
334155334.902024-11-1560212Actual
383522464.002022-08-166016Actual
164572799.752023-07-1760612Actual
600028800.002022-10-166065Budget
1390915070.002023-05-166056Actual
328715700.002022-07-176068Budget
1042540500.002023-02-146015Budget
665916000.002022-10-166068Budget
3583530989.552025-01-1460213Actual
1267240500.002023-04-166015Budget
73978580.002022-11-166056Actual
2258897773.002024-02-146013Actual
804745100.002022-12-176014Budget
996031212.272023-01-146028Actual
19040900.002022-05-166014Budget
3303353820.002024-11-156067Actual
3834381282.002025-04-166014Actual
1415520.002022-05-166073Actual
249422700.002022-07-176064Budget
2338513614.842024-02-1460411Actual
205221183.762023-11-1660212Actual
91225300.002023-01-146073Budget
3622927096.002025-02-146016Actual
113565060.002023-03-166073Actual
113120020.002022-06-166013Actual
1080720511.002023-02-146066Actual
2164558006.002024-01-146063Actual
2362553820.002024-03-156063Actual
144474008.282023-05-1660612Actual
2412653281.002024-03-156067Actual
2593144078.002024-05-156065Actual
1888410649.002023-10-166026Actual
2146313232.922023-12-1760611Actual
249324240.002022-07-176064Actual
1808252145.002023-09-166067Actual
18943120.002022-05-166014Actual
1610842132.172023-07-176028Actual
991260000.682023-01-146018Actual
3274457587.002024-11-156065Actual
1651696876.002023-08-166013Actual
398016000.002022-08-166046Budget
3158763342.002024-10-156015Actual
1314536700.002023-04-166017Budget
1001715200.002023-01-146068Budget
2374536149.002024-03-156064Actual
3329515269.132024-11-1560411Actual
3356445516.142024-11-1560613Actual
1790827427.002023-09-166036Actual
995916600.002023-01-146028Budget
29059700.002022-07-176056Budget
257629440.002022-07-176015Actual
3884739309.392025-04-166028Actual
183168875.392023-09-1660311Actual
1475036239.002023-06-166065Actual
1080820600.002023-02-146066Budget
3518611689.002025-01-146056Actual
3728658995.002025-03-166015Actual
1374033009.002023-05-166065Actual
3719384456.002025-03-166014Actual
2438713106.322024-03-1560411Actual
3701435508.932025-02-1460613Actual
1102963982.582023-02-146018Actual
1168523442.002023-03-166016Actual
3530963388.002025-01-146067Actual
162559543.492023-07-1760311Actual
2571461803.002024-05-156063Actual
6639700.002022-05-166056Budget
2371262969.002024-03-156014Actual
2462286112.002024-04-156013Actual
3078455200.002024-09-156067Actual
2097030742.002023-12-176036Actual
679714800.002022-11-166063Budget
355984084.882025-01-1460511Actual
1879742608.002023-10-166065Actual
3548937788.702025-01-1460111Actual
2912271760.002024-08-156013Actual
1471744894.002023-06-166015Actual
692745100.002022-11-166014Budget
1127417296.002023-03-166063Actual
1047929300.002023-02-146065Budget
2568186112.002024-05-156013Actual
375231680.002022-08-166065Actual
2503411051.002024-04-156056Actual
281024180.002022-07-176036Actual
1908656810.002023-10-166067Actual
344457558.352024-12-1660511Actual
220200.002022-05-166013Budget
1400162790.002023-05-166017Actual
131544440.002022-06-166014Actual
2182453775.002024-01-146015Actual
3362376797.002024-12-166013Actual
1121828704.002023-03-166013Actual
153942099.732023-06-1660112Actual
3046161438.002024-09-156015Actual
117339300.002023-03-166026Budget
2506522856.002024-04-156066Actual
1010027830.002023-02-146013Actual
1425000.002022-05-166073Budget
2211363148.002024-01-146017Actual
2123046662.562023-12-176028Actual
865734880.002022-12-176017Actual
225420200.002022-07-176013Budget
2383839154.002024-03-156065Actual
3259021114.002024-11-156073Actual
1291027209.002023-04-166036Actual
1433113488.242023-05-1660611Actual
969018018.002023-01-146066Actual
930932000.002023-01-146015Actual
2995222215.002024-08-1560611Actual
1731413106.322023-08-1660411Actual
1028649082.002023-02-146014Actual
3176115461.002024-10-156046Actual
1178328500.002023-03-166036Budget
440829697.092022-08-166068Actual
1917459800.682023-10-166028Actual
151326400.002022-06-166065Budget
3908024582.072025-04-1660611Actual
3592576797.002025-02-146013Actual
2735256810.002024-06-156067Actual
1226019100.002023-03-166068Budget
85928200.002022-05-166067Budget
1737317367.042023-08-1660611Actual
50089600.002022-09-166026Budget
2185635880.002024-01-146065Actual
27412105381.832024-06-156018Actual
3772857988.532025-03-166068Actual
1094632800.002023-02-146067Budget
47219800.002022-05-166016Budget
3294221872.002024-11-156066Actual
1291128500.002023-04-166036Budget
2335812852.062024-02-1460311Actual
235032673.152024-02-1460112Actual
1103042800.002023-02-146018Budget
225321780.002022-07-176013Actual
2604821839.002024-05-156036Actual
2971897855.932024-08-156018Actual
1121728100.002023-03-166013Budget
2294829838.002024-02-146036Actual
3843658126.002025-04-166015Actual
296018000.002022-07-176066Budget
102386486.002023-02-146073Actual
2613115195.002024-05-156066Actual
505625272.002022-09-166036Actual
408417400.002022-08-166066Budget
1905363806.002023-10-166017Actual
2744055758.182024-06-156028Actual
2610010388.002024-05-156056Actual
2400514165.002024-03-156056Actual
3439122215.002024-12-1660311Actual
2424555450.602024-03-156068Actual
3574837191.882025-01-1460612Actual
3146618458.002024-10-156073Actual
2747241400.342024-06-156068Actual
211322789.382022-06-166028Actual
3128531635.172024-09-1560213Actual
298666947.702024-08-1560211Actual
2444618512.812024-03-1560611Actual
3060925768.002024-09-156036Actual
3075172450.002024-09-156017Actual
1608082361.712023-07-176018Actual
1234428100.002023-04-166013Budget
145437080.002022-06-166015Actual
944624102.002023-01-146016Actual
586027400.002022-10-166064Budget
3326816032.972024-11-1560311Actual
3190957960.002024-10-156067Actual
3125816141.902024-09-1560113Actual
847215600.002022-12-176046Budget
3731955973.002025-03-166065Actual
264369727.542024-05-1560211Actual
1934810021.162023-10-1660411Actual
2977851227.792024-08-156068Actual
3757673600.002025-03-166017Actual
304236400.002022-07-176017Actual
1146234400.002023-03-166064Budget
2992019467.082024-08-1560411Actual
1089143700.002023-02-146017Actual
5197800.002022-05-166026Actual
1654964584.002023-08-166063Actual
2274137781.002024-02-146064Actual
3798819378.782025-03-1660112Actual
2114250232.002023-12-176067Actual
3893934697.152025-04-1660111Actual
1220421328.752023-03-166028Actual
3825642608.002025-04-166063Actual
198328200.002022-06-166067Budget
3374377004.002024-12-166014Actual
2589857641.002024-05-156015Actual
225293894.452024-01-1460612Actual
31969100504.472024-10-156018Actual
2841221039.002024-07-166066Actual
1453867095.002023-06-166063Actual
192736600.002022-06-166017Budget
3338719574.532024-11-1560112Actual
3477374382.002025-01-146013Actual
71717108.002022-05-166066Actual
534526700.002022-09-166067Budget
954326780.002023-01-146036Actual
2214663388.002024-01-146067Actual
982927200.002023-01-146067Budget
271419800.002022-07-176016Budget
3465729698.302024-12-1660113Actual
772218546.882022-11-166028Actual
253653435.932024-04-1560211Actual
1140351612.002023-03-166014Actual
1333326763.702023-04-166028Actual
3211716337.232024-10-1560211Actual
1089036700.002023-02-146017Budget
38625480.002022-05-166065Actual
3447730841.762024-12-1660611Actual
3787024275.682025-03-1660411Actual
1666935682.002023-08-166064Actual
3243933572.052024-10-1560613Actual
2965856856.002024-08-156067Actual
674120900.002022-11-166013Budget
310128200.002022-07-176067Budget
2020355450.602023-11-166028Actual
982825200.002023-01-146067Actual
3722649680.002025-03-166064Actual
204951985.902023-11-1660112Actual
580348960.002022-10-166014Actual
3642678982.002025-02-146017Actual
2280145881.002024-02-146015Actual
1113527878.872023-02-146068Actual
922530720.002023-01-146064Actual
3492663986.002025-01-146064Actual
1220316000.002023-03-166028Budget
178808062.002023-09-166026Actual
1187611800.002023-03-166056Budget
1042436800.002023-02-146015Actual
837610088.002022-12-176026Actual
2330315110.622024-02-1460111Actual
2368411242.002024-03-156073Actual
3149488274.002024-10-156014Actual
304336600.002022-07-176017Budget
1982538033.002023-11-166065Actual
2191621022.002024-01-146016Actual
3852924298.002025-04-166016Actual
959015600.002023-01-146046Budget
767438182.102022-11-166018Actual
184418000.002022-06-166066Budget
1840213869.102023-09-1660611Actual
655336400.002022-10-166018Budget
968918100.002023-01-146066Budget
641344000.002022-10-166017Actual
1548494723.002023-07-176013Actual
1516047568.632023-06-166068Actual
6629984.002022-05-166056Actual
375328800.002022-08-166065Budget
832725506.002022-12-176016Actual
1240217227.002023-04-166063Actual
215543404.012023-12-1760612Actual
173413085.922023-08-1660511Actual
2787953263.652024-06-1560213Actual
3271159119.002024-11-156015Actual
1412432980.482023-05-166028Actual
3810823970.122025-03-1660113Actual
154253512.532023-06-1660612Actual
1557619734.002023-07-176073Actual
3173528620.002024-10-156036Actual
2011545926.002023-11-166067Actual
3631019871.002025-02-146046Actual
2921421114.002024-08-156073Actual
1793414466.002023-09-166046Actual
745218100.002022-11-166066Budget
745115132.002022-11-166066Actual
1820154364.222023-09-166068Actual
1259034400.002023-04-166064Budget
1563733933.002023-07-176064Actual
786120900.002022-12-176013Budget
3018930021.112024-08-1560613Actual
159619800.002022-06-166016Budget
2800247817.002024-07-166063Actual
3536993325.552025-01-146018Actual
712329200.002022-11-166065Budget
1522023824.612023-06-1660111Actual
1450689580.002023-06-166013Actual
2515755434.002024-04-156067Actual
211415600.002022-06-166028Budget
1314435328.002023-04-166017Actual
495917472.002022-09-166016Actual
2583648510.002024-05-156064Actual
977242800.002023-01-146017Actual
730328300.002022-11-166036Budget
2085541262.002023-12-176065Actual
351068413.002025-01-146026Actual
3778830841.762025-03-1660111Actual
2607416411.002024-05-156046Actual
234123213.582024-02-1460511Actual
2135010307.332023-12-1760211Actual
305819776.002024-09-156026Actual
361529120.002022-08-166064Actual
2309062192.002024-02-146017Actual
357179788.182025-01-1460212Actual
1814286439.062023-09-166018Actual
3784320840.512025-03-1660311Actual
61617200.002022-05-166046Budget
772116600.002022-11-166028Budget
24622700.002022-05-166064Budget
2850452118.002024-07-166067Actual
3580816948.942025-01-1460113Actual
3371518113.002024-12-166073Actual
206629400.002022-06-166018Budget
1127317700.002023-03-166063Budget
369828000.002022-08-166015Actual
879730900.002022-12-176018Budget
393220176.002022-08-166036Actual
255641196.532024-04-1560212Actual
214312895.492023-12-1760511Actual
3119836800.382024-09-1560612Actual
1779348438.002023-09-166065Actual
991130900.002023-01-146018Budget
192943181.672023-10-1660211Actual
1113419100.002023-02-146068Budget
276417788.142024-06-1560511Actual
553316000.002022-09-166068Budget
2681975900.002024-06-156013Actual
3748615160.002025-03-166056Actual
174017200.002022-06-166046Budget
2380537943.002024-03-156015Actual
369929000.002022-08-166015Budget
2697152118.002024-06-156064Actual
3456510277.552024-12-1660212Actual
113220200.002022-06-166013Budget
553223757.582022-09-166068Actual
2303121022.002024-02-146066Actual
3554419085.162025-01-1460311Actual
561523100.002022-10-166013Actual
1047833810.002023-02-146065Actual
94348000.462022-05-166018Actual
205513856.152023-11-1660612Actual
440916000.002022-08-166068Budget
362566943.002025-02-146026Actual
1056223800.002023-02-146016Budget
3412478200.002024-12-166017Actual
2238013742.502024-01-1460311Actual
61516692.002022-05-166046Actual
1034134400.002023-02-146064Budget
2989325192.722024-08-1560311Actual
337020900.002022-08-166013Budget
3427644745.852024-12-166068Actual
2731983674.002024-06-156017Actual
243942680.002022-07-176014Actual
164012367.822023-07-1760112Actual
50078112.002022-09-166026Actual
184622291.232023-09-1660112Actual
3055422793.002024-09-156016Actual
1273125392.002023-04-166065Actual
851911830.002022-12-176056Actual
3383663176.002024-12-166015Actual
235333149.752024-02-1460612Actual
223539925.412024-01-1460211Actual
158174922.002023-07-176026Actual
2064354358.002023-12-176063Actual
397914352.002022-08-166046Actual
1300511800.002023-04-166056Budget
3501941897.002025-01-146065Actual
1926624492.702023-10-1660111Actual
203496680.672023-11-1660311Actual
1994030391.002023-11-166036Actual
1714032980.482023-08-166028Actual
3468430343.922024-12-1660213Actual
1876442787.002023-10-166015Actual
106109508.002023-02-146026Actual
916945100.002023-01-146014Budget
3527679488.002025-01-146017Actual
3616949639.002025-02-146065Actual
1070520930.002023-02-146046Actual
3769652970.252025-03-166028Actual
152759447.742023-06-1660311Actual
2903243579.262024-07-1660213Actual
1690316175.002023-08-166046Actual
40279700.002022-08-166056Budget
430636400.002022-08-166018Budget
473529760.002022-09-166064Actual
2110958604.002023-12-176017Actual
80005400.002022-12-176073Actual
174331349.722023-08-1660112Actual
231014300.002022-07-176063Budget
328625939.442022-07-176068Actual
57558080.002022-10-166073Actual
2712224865.002024-06-156016Actual
3433639315.322024-12-1660111Actual
2767321985.212024-06-1560611Actual
2076336149.002023-12-176064Actual
138298138.002023-05-166026Actual
618027040.002022-10-166036Actual
641234000.002022-10-166017Budget
1215560218.872023-03-166018Actual
3875954648.002025-04-166067Actual
367487481.752025-02-1460511Actual
753539100.002022-11-166017Budget
847114040.002022-12-176046Actual
622719474.002022-10-166046Actual
27626600.002022-07-176026Budget
3542954085.422025-01-146068Actual
3113828481.082024-09-1560112Actual
131640900.002022-06-166014Budget
283016659.002024-07-166026Actual
2871210879.692024-07-1660211Actual
1817038054.822023-09-166028Actual
1628213232.922023-07-1760411Actual
3152752118.002024-10-156064Actual
33033920.002022-05-166015Actual
1201434960.002023-03-166017Actual
1711282452.622023-08-166018Actual
890019819.632022-12-176068Actual
890115200.002022-12-176068Budget
183703341.252023-09-1660511Actual
3816447937.232025-03-1660613Actual
2240713869.102024-01-1460411Actual
2873920803.272024-07-1660311Actual
1766852047.002023-09-166014Actual
3710648128.002025-03-166063Actual
3863615018.002025-04-166056Actual
647026700.002022-10-166067Budget
561620900.002022-10-166013Budget
342714400.002022-08-166063Actual
730227560.002022-11-166036Actual
318429400.002022-07-176018Budget
2791046484.572024-06-1560613Actual
2091520796.002023-12-176016Actual
128619300.002023-04-166026Budget
3187786020.002024-10-156017Actual
679815680.002022-11-166063Actual
977339100.002023-01-146017Budget
5814300.002022-05-166063Budget
2953512769.002024-08-156056Actual
1065928500.002023-02-146036Budget
1504064584.002023-06-166067Actual
3604481282.002025-02-146014Actual
1352468411.002023-05-166063Actual
2670219305.122024-05-1560113Actual
62759568.002022-10-166056Actual
16446600.002022-06-166026Budget
12674000.002022-06-166073Actual
3677822673.522025-02-1460611Actual
1306120600.002023-04-166066Budget
2002320294.002023-11-166066Actual
430544545.852022-08-166018Actual
2676043642.422024-05-1560613Actual
3746016470.002025-03-166046Actual
698330100.002022-11-166064Budget
759027200.002022-11-166067Budget
1168623800.002023-03-166016Budget
1339134151.722023-04-166068Actual
2029420707.532023-11-1660111Actual
842427560.002022-12-176036Actual
51509700.002022-09-166056Budget
2796968310.002024-07-166013Actual
520617400.002022-09-166066Budget
124839752.002023-04-166073Actual
300405188.092024-08-1560212Actual

Generated 2025-06-15 21:45:54.838 UTC