[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-186068Actual
3887960776.462025-04-186068Actual
2915548300.002024-08-176063Actual
17879700.002022-06-186056Budget
884525697.012022-12-196028Actual
2971897855.932024-08-176018Actual
2400514165.002024-03-176056Actual
1701970324.002023-08-186017Actual
2681975900.002024-06-176013Actual
2527744850.402024-04-176068Actual
2524546209.522024-04-176028Actual
323119274.172022-07-196028Actual
224981349.722024-01-1660112Actual
2020355450.602023-11-186028Actual
1666935682.002023-08-186064Actual
1465734283.002023-06-186064Actual
2238013742.502024-01-1660311Actual
3309388795.162024-11-176018Actual
215232316.762023-12-1960112Actual
1893815371.002023-10-186046Actual
1489115371.002023-06-186046Actual
3036885652.002024-09-176014Actual
3344740715.352024-11-1760612Actual
1579026623.002023-07-196016Actual
113565060.002023-03-186073Actual
832824800.002022-12-196016Budget
281123000.002022-07-196036Budget
3303353820.002024-11-176067Actual
510316000.002022-09-186046Budget
1400162790.002023-05-186017Actual
104715700.002022-05-186068Budget
3689730830.062025-02-1660612Actual
2956621642.002024-08-176066Actual
1973233272.002023-11-186064Actual
916945100.002023-01-166014Budget
2126243038.252023-12-196068Actual
1427313106.322023-05-1860311Actual
1374033009.002023-05-186065Actual
46298640.002022-09-186073Actual
23925000.002022-07-196073Budget
225321780.002022-07-196013Actual
553223757.582022-09-186068Actual
3465729698.302024-12-1860113Actual
206547515.602022-06-186018Actual
2421446209.522024-03-176028Actual
542836400.002022-09-186018Budget
553316000.002022-09-186068Budget
1234428100.002023-04-186013Budget
390483741.252025-04-1860511Actual
1201434960.002023-03-186017Actual
254199257.312024-04-1760411Actual
2226535879.022024-01-166068Actual
1425000.002022-05-186073Budget
2787953263.652024-06-1760213Actual
2395327351.002024-03-176036Actual
1573043997.002023-07-196065Actual
3024880454.002024-09-176013Actual
2223440773.052024-01-166028Actual
1015617700.002023-02-166063Budget
2486740365.002024-04-176065Actual
223539925.412024-01-1660211Actual
1475036239.002023-06-186065Actual
290410400.002022-07-196056Actual
1522023824.612023-06-1860111Actual
422326700.002022-08-186067Budget
122080.002022-05-186013Actual
285715600.002022-07-196046Actual
3748615160.002025-03-186056Actual
720624336.002022-11-186016Actual
1034228980.002023-02-166064Actual
660221819.672022-10-186028Actual
2043511579.702023-11-1860611Actual
153942099.732023-06-1860112Actual
2471411362.002024-04-176073Actual
3046161438.002024-09-176015Actual
1193120302.002023-03-186066Actual
1370751308.002023-05-186015Actual
80005400.002022-12-196073Actual
321987329.622024-10-1760511Actual
1320332800.002023-04-186067Budget
510414040.002022-09-186046Actual
1988521700.002023-11-186016Actual
3902121299.032025-04-1860411Actual
759132640.002022-11-186067Actual
3447730841.762024-12-1860611Actual
3338719574.532024-11-1760112Actual
520617400.002022-09-186066Budget
173918564.002022-06-186046Actual
311668809.432024-09-1760212Actual
898320900.002023-01-166013Budget
205221183.762023-11-1860212Actual
310128200.002022-07-196067Budget
1926624492.702023-10-1860111Actual
3607659202.002025-02-166064Actual
487728800.002022-09-186065Budget
1065928500.002023-02-166036Budget
1934810021.162023-10-1860411Actual
118614300.002022-06-186063Budget
2283339961.002024-02-166065Actual
2362553820.002024-03-176063Actual
2205422152.002024-01-166066Actual
3096431261.982024-09-1760111Actual
1500777500.002023-06-186017Actual
117339300.002023-03-186026Budget
1560453563.002023-07-196014Actual
1820154364.222023-09-186068Actual
172879733.922023-08-1860311Actual
3769652970.252025-03-186028Actual
3249874624.002024-11-176013Actual
257629440.002022-07-196015Actual
362566943.002025-02-166026Actual
367487481.752025-02-1660511Actual
38625480.002022-05-186065Actual
898420460.002023-01-166013Actual
3018930021.112024-08-1760613Actual
3321340461.092024-11-1760111Actual
3028146851.002024-09-176063Actual
3787024275.682025-03-1860411Actual
473627400.002022-09-186064Budget
102377200.002023-02-166073Budget
837610088.002022-12-196026Actual
1047833810.002023-02-166065Actual
633017400.002022-10-186066Budget
2983835383.332024-08-1760111Actual
2533723379.922024-04-1760111Actual
35108100.002022-08-186073Budget
408417400.002022-08-186066Budget
2995222215.002024-08-1760611Actual
204951985.902023-11-1860112Actual
2547714632.952024-04-1760611Actual
1770033933.002023-09-186064Actual
3140743953.002024-10-176063Actual
1306120600.002023-04-186066Budget
148379142.002023-06-186026Actual
61516692.002022-05-186046Actual
393323400.002022-08-186036Budget
2974645861.032024-08-176028Actual
3542954085.422025-01-166068Actual
2607416411.002024-05-176046Actual
622816000.002022-10-186046Budget
1486527351.002023-06-186036Actual
2832927769.002024-07-186036Actual
613111232.002022-10-186026Actual
1491713689.002023-06-186056Actual
1314536700.002023-04-186017Budget
3101922902.252024-09-1760311Actual
198328200.002022-06-186067Budget
3592576797.002025-02-166013Actual
1779348438.002023-09-186065Actual
3926022275.352025-04-1860113Actual
2900522275.352024-07-1860113Actual
3146618458.002024-10-176073Actual
1259034400.002023-04-186064Budget
647129400.002022-10-186067Actual
1858558125.002023-10-186063Actual
3107824313.982024-09-1760611Actual
357179788.182025-01-1660212Actual
3813532280.802025-03-1860213Actual
3190957960.002024-10-176067Actual
1557619734.002023-07-196073Actual
38726400.002022-05-186065Budget
3433639315.322024-12-1860111Actual
2933554896.002024-08-176015Actual
38849600.002022-08-186026Budget
217024000.012022-06-186068Actual
355746640.002022-08-186014Actual
837510100.002022-12-196026Budget
1620021375.632023-07-1960111Actual
124847200.002023-04-186073Budget
318344606.462022-07-196018Actual
1364539647.002023-05-186064Actual
804745100.002022-12-196014Budget
24622700.002022-05-186064Budget
804849440.002022-12-196014Actual
2646313275.472024-05-1760311Actual
1917459800.682023-10-186028Actual
3178713460.002024-10-176056Actual
342714400.002022-08-186063Actual
1300511800.002023-04-186056Budget
2622578218.002024-05-176067Actual
2593144078.002024-05-176065Actual
1855295680.002023-10-186013Actual
169323000.002022-06-186036Budget
561523100.002022-10-186013Actual
745115132.002022-11-186066Actual
922530720.002023-01-166064Actual
3527679488.002025-01-166017Actual
3716515698.002025-03-186073Actual
71717108.002022-05-186066Actual
2503411051.002024-04-176056Actual
3456510277.552024-12-1860212Actual
2008259202.002023-11-186017Actual
192639240.002022-06-186017Actual
3669420229.862025-02-1660311Actual
1905363806.002023-10-186017Actual
205513856.152023-11-1860612Actual
375328800.002022-08-186065Budget
3055422793.002024-09-176016Actual
3187786020.002024-10-176017Actual
3872680224.002025-04-186017Actual
255641196.532024-04-1760212Actual
594229000.002022-10-186015Budget
17867878.002022-06-186056Actual
1070620600.002023-02-166046Budget
1333416000.002023-04-186028Budget
255942342.292024-04-1760612Actual
600128280.002022-10-186065Actual
594329760.002022-10-186015Actual
982825200.002023-01-166067Actual
991260000.682023-01-166018Actual
1764011122.002023-09-186073Actual
1113527878.872023-02-166068Actual
118779598.002023-03-186056Actual
1793414466.002023-09-186046Actual
3356445516.142024-11-1760613Actual
192943181.672023-10-1860211Actual
215543404.012023-12-1960612Actual
2992019467.082024-08-1760411Actual
2589857641.002024-05-176015Actual
334155334.902024-11-1760212Actual
3398328903.002024-12-186036Actual
1295722604.002023-04-186046Actual
2631567864.472024-05-176028Actual
2610010388.002024-05-176056Actual
2232517367.042024-01-1660111Actual
257731600.002022-07-196015Budget
3562924313.982025-01-1660611Actual
580449000.002022-10-186014Budget
1047929300.002023-02-166065Budget
3001225936.352024-08-1760112Actual
2568186112.002024-05-176013Actual
85928200.002022-05-186067Budget
1415646662.562023-05-186068Actual
304336600.002022-07-196017Budget
481832640.002022-09-186015Actual
1766852047.002023-09-186014Actual
1187611800.002023-03-186056Budget
1065829601.002023-02-166036Actual
2868435383.332024-07-1860111Actual
2097030742.002023-12-196036Actual
211415600.002022-06-186028Budget
3633615585.002025-02-166056Actual
786219800.002022-12-196013Actual
1056123442.002023-02-166016Actual
2577517402.002024-05-176073Actual
871525480.002022-12-196067Actual
2758723360.772024-06-1760311Actual
542760000.682022-09-186018Actual
2640825058.672024-05-1760111Actual
824527440.002022-12-196065Actual
164012367.822023-07-1960112Actual
271419800.002022-07-196016Budget
706627160.002022-11-186015Actual
1385725116.002023-05-186036Actual
1075311362.002023-02-166056Actual
1102963982.582023-02-166018Actual
1908656810.002023-10-186067Actual
343648398.792024-12-1860211Actual
317076517.002024-10-176026Actual
2619293288.002024-05-176017Actual
3374377004.002024-12-186014Actual
1127417296.002023-03-186063Actual
174017200.002022-06-186046Budget
214312895.492023-12-1960511Actual
18943120.002022-05-186014Actual
369828000.002022-08-186015Actual
47219800.002022-05-186016Budget
959015600.002023-01-166046Budget
3208932673.712024-10-1760111Actual
337020900.002022-08-186013Budget
3383663176.002024-12-186015Actual
3040156810.002024-09-176064Actual
3875954648.002025-04-186067Actual
27412105381.832024-06-176018Actual
30844106636.402024-09-176018Actual
936329200.002023-01-166065Budget
3568923000.122025-01-1660112Actual
193756934.932023-10-1860511Actual
1696024413.002023-08-186066Actual
294557722.002024-08-176026Actual
1569742383.002023-07-196015Actual
1885721022.002023-10-186016Actual
2199719289.002024-01-166046Actual
1692911930.002023-08-186056Actual
818732960.002022-12-196015Actual
1494818687.002023-06-186066Actual
1361346488.002023-05-186014Actual
3595747093.002025-02-166063Actual
3137475141.002024-10-176013Actual
534526700.002022-09-186067Budget
3049449639.002024-09-176065Actual
968918100.002023-01-166066Budget
3271159119.002024-11-176015Actual
3884739309.392025-04-186028Actual
219436931.002024-01-166026Actual
391689788.182025-04-1860212Actual
195223404.012023-10-1860612Actual
3707380454.002025-03-186013Actual
1876442787.002023-10-186015Actual
12685000.002022-06-186073Budget
131640900.002022-06-186014Budget
3217117176.612024-10-1760411Actual
1010027830.002023-02-166013Actual
1589715371.002023-07-196056Actual
361627400.002022-08-186064Budget
2303121022.002024-02-166066Actual
3406520066.002024-12-186066Actual
528934000.002022-09-186017Budget
169224336.002022-06-186036Actual
369929000.002022-08-186015Budget
162559543.492023-07-1960311Actual
249544621.002024-04-176026Actual
3816447937.232025-03-1860613Actual
1999211051.002023-11-186056Actual
3657952203.572025-02-166068Actual
281024180.002022-07-196036Actual
3386848438.002024-12-186065Actual
3253145299.002024-11-176063Actual
777816546.842022-11-186068Actual
3554419085.162025-01-1660311Actual
1654964584.002023-08-186063Actual
2521796677.122024-04-176018Actual
1178328500.002023-03-186036Budget
79995300.002022-12-196073Budget
2756011223.312024-06-1760211Actual
204036362.582023-11-1860511Actual
243609639.242024-03-1760311Actual
2294829838.002024-02-166036Actual
3677822673.522025-02-1660611Actual
144474008.282023-05-1860612Actual
1267240500.002023-04-186015Budget
1979250815.002023-11-186015Actual
3424555200.592024-12-186028Actual
3075172450.002024-09-176017Actual
3477374382.002025-01-166013Actual
3007236653.572024-08-1760612Actual
2011545926.002023-11-186067Actual
1663653058.002023-08-186014Actual
1634113488.242023-07-1960611Actual
1226019100.002023-03-186068Budget
2580366468.002024-05-176014Actual
791816000.002022-12-196063Actual
2338513614.842024-02-1660411Actual
244040900.002022-07-196014Budget
3181820845.002024-10-176066Actual
235032673.152024-02-1660112Actual
3804841106.842025-03-1860612Actual
1300415997.002023-04-186056Actual
2492720344.002024-04-176016Actual
1388319088.002023-05-186046Actual
1608082361.712023-07-196018Actual
5814300.002022-05-186063Budget
995916600.002023-01-166028Budget
16446600.002022-06-186026Budget
2882521299.032024-07-1860611Actual
3628429204.002025-02-166036Actual
3069217728.002024-09-176066Actual
51509700.002022-09-186056Budget
113220200.002022-06-186013Budget
73978580.002022-11-186056Actual
3078455200.002024-09-176067Actual
1168523442.002023-03-186016Actual
2685251750.002024-06-176063Actual
515110400.002022-09-186056Actual
2243820229.862024-01-1660611Actual
2029420707.532023-11-1860111Actual
977339100.002023-01-166017Budget
3530963388.002025-01-166067Actual
2989325192.722024-08-1760311Actual
189649443.002023-10-186056Actual
271499882.002024-06-176026Actual
351068413.002025-01-166026Actual
3265153544.002024-11-176064Actual
2170412558.002024-01-166073Actual
1015515939.002023-02-166063Actual
3536993325.552025-01-166018Actual
31969100504.472024-10-176018Actual
1533418321.312023-06-1860611Actual
1173412199.002023-03-186026Actual
2670219305.122024-05-1760113Actual
3881986076.932025-04-186018Actual
1234325806.002023-04-186013Actual
3060925768.002024-09-176036Actual
3852924298.002025-04-186016Actual
26287123042.772024-05-176018Actual
1804965780.002023-09-186017Actual
3663935880.152025-02-1660111Actual
2921421114.002024-08-176073Actual
2477433584.002024-04-176064Actual
85828840.002022-05-186067Actual
164572799.752023-07-1960612Actual
2761418894.732024-06-1760411Actual
3893934697.152025-04-1860111Actual
2862448788.352024-07-186068Actual
3604481282.002025-02-166014Actual
2583648510.002024-05-176064Actual
164281349.722023-07-1960212Actual
847215600.002022-12-196046Budget
3168027273.002024-10-176016Actual
1103042800.002023-02-166018Budget
2120295680.142023-12-196018Actual
3131529698.302024-09-1760613Actual
2465554418.002024-04-176063Actual
3825642608.002025-04-186063Actual
1471744894.002023-06-186015Actual
3312150739.912024-11-176028Actual
2599316521.002024-05-176016Actual
2873920803.272024-07-1860311Actual
3291111264.002024-11-176056Actual
879730900.002022-12-196018Budget
3427644745.852024-12-186068Actual
842528300.002022-12-196036Budget
57568100.002022-10-186073Budget
2037613232.922023-11-1860411Actual
930831000.002023-01-166015Budget
2498229009.002024-04-176036Actual
944524800.002023-01-166016Budget
2515755434.002024-04-176067Actual
143911909.312023-05-1860112Actual
3751725095.002025-03-186066Actual
2023453820.272023-11-186068Actual
2309062192.002024-02-166017Actual
253653435.932024-04-1760211Actual
27626600.002022-07-196026Budget
68795300.002022-11-186073Budget
1121728100.002023-03-186013Budget
328625939.442022-07-196068Actual
144181170.992023-05-1860212Actual
1584529838.002023-07-196036Actual
698330100.002022-11-186064Budget
2412653281.002024-03-176067Actual
725311336.002022-11-186026Actual
104624000.012022-05-186068Actual
1459712318.002023-06-186073Actual
3928736719.482025-04-1860213Actual
36519100504.472025-02-166018Actual
5716320.002022-05-186063Actual
977242800.002023-01-166017Actual
1510091693.702023-06-186018Actual
3914024712.922025-04-1860112Actual
234123213.582024-02-1660511Actual
3710648128.002025-03-186063Actual
3810823970.122025-03-1860113Actual
179609042.002023-09-186056Actual
730328300.002022-11-186036Budget
3243933572.052024-10-1760613Actual
244143372.102024-03-1760511Actual
2297415973.002024-02-166046Actual
2140413614.842023-12-1960411Actual
655336400.002022-10-186018Budget
230913720.002022-07-196063Actual
679714800.002022-11-186063Budget
2368411242.002024-03-176073Actual
402610192.002022-08-186056Actual
2389826522.002024-03-176016Actual
3701435508.932025-02-1660613Actual
385569563.002025-04-186026Actual
2691116905.002024-06-176073Actual
231014300.002022-07-196063Budget
2359295680.002024-03-176013Actual
3698430666.742025-02-1660213Actual
1127317700.002023-03-186063Budget
99215600.002022-05-186028Budget
1614054906.652023-07-196068Actual
2796968310.002024-07-186013Actual
277614943.402024-06-1760212Actual
2220673391.842024-01-166018Actual
1056223800.002023-02-166016Budget
3645960398.002025-02-166067Actual
336921840.002022-08-186013Actual
151326400.002022-06-186065Budget
3274457587.002024-11-176065Actual
3326816032.972024-11-1760311Actual
1168623800.002023-03-186016Budget
585923280.002022-10-186064Actual
2300015672.002024-02-166056Actual
3090460218.872024-09-176068Actual
467750880.002022-09-186014Actual
3176115461.002024-10-176046Actual
1690316175.002023-08-186046Actual
777915200.002022-11-186068Budget
3613664584.002025-02-166015Actual
665916000.002022-10-186068Budget
1776036732.002023-09-186015Actual
2888529361.942024-07-1860112Actual
3459741498.342024-12-1860612Actual
1682229561.002023-08-186016Actual
3063514823.002024-09-176046Actual
416734000.002022-08-186017Budget
1215642800.002023-03-186018Budget
561620900.002022-10-186013Budget
505625272.002022-09-186036Actual
1089036700.002023-02-166017Budget
720524800.002022-11-186016Budget
159619800.002022-06-186016Budget
62749700.002022-10-186056Budget
1001630909.232023-01-166068Actual
1160333120.002023-03-186065Actual
3285929469.002024-11-176036Actual
1182920600.002023-03-186046Budget
3580816948.942025-01-1660113Actual
295922672.002022-07-196066Actual
2500815672.002024-04-176046Actual
3654744327.662025-02-166028Actual
772218546.882022-11-186028Actual
3858425502.002025-04-186036Actual
871427200.002022-12-196067Budget
182893054.012023-09-1860211Actual
96367644.002023-01-166056Actual
2506522856.002024-04-176066Actual
2722911370.002024-06-176056Actual
3240837123.002024-10-1760213Actual

Generated 2025-06-17 11:41:42.450 UTC