[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983835383.332024-08-1560111Actual
3222923589.502024-10-1560611Actual
1970059471.002023-11-166014Actual
1253250900.002023-04-166014Budget
1240217227.002023-04-166063Actual
2767321985.212024-06-1560611Actual
3046161438.002024-09-156015Actual
118515040.002022-06-166063Actual
481832640.002022-09-166015Actual
3816447937.232025-03-1660613Actual
1579026623.002023-07-176016Actual
430636400.002022-08-166018Budget
3208932673.712024-10-1560111Actual
1560453563.002023-07-176014Actual
26287123042.772024-05-156018Actual
3392824971.002024-12-166016Actual
3453724223.552024-12-1660112Actual
1584529838.002023-07-176036Actual
2640825058.672024-05-1560111Actual
1113527878.872023-02-146068Actual
257629440.002022-07-176015Actual
2693985284.002024-06-156014Actual
23925000.002022-07-176073Budget
2303121022.002024-02-146066Actual
2681975900.002024-06-156013Actual
3028146851.002024-09-156063Actual
2383839154.002024-03-156065Actual
1394021022.002023-05-166066Actual
1654964584.002023-08-166063Actual
3013215173.462024-08-1560113Actual
1182920600.002023-03-166046Budget
3607659202.002025-02-146064Actual
144474008.282023-05-1660612Actual
2102214165.002023-12-176056Actual
383522464.002022-08-166016Actual
27615460.002022-07-176026Actual
3024880454.002024-09-156013Actual
3300181328.002024-11-156017Actual
3285929469.002024-11-156036Actual
304336600.002022-07-176017Budget
1427313106.322023-05-1660311Actual
113565060.002023-03-166073Actual
79995300.002022-12-176073Budget
198228280.002022-06-166067Actual
3162055973.002024-10-156065Actual
2962571162.002024-08-156017Actual
2631567864.472024-05-156028Actual
1614054906.652023-07-176068Actual
57568100.002022-10-166073Budget
660221819.672022-10-166028Actual
1258938272.002023-04-166064Actual
271499882.002024-06-156026Actual
2583648510.002024-05-156064Actual
3243933572.052024-10-1560613Actual
1113419100.002023-02-146068Budget
342813500.002022-08-166063Budget
310028280.002022-07-176067Actual
1103042800.002023-02-146018Budget
1201536700.002023-03-166017Budget
3465729698.302024-12-1660113Actual
871525480.002022-12-176067Actual
3228923000.122024-10-1560112Actual
3787024275.682025-03-1660411Actual
1385725116.002023-05-166036Actual
2085541262.002023-12-176065Actual
3149488274.002024-10-156014Actual
158174922.002023-07-176026Actual
2619293288.002024-05-156017Actual
124839752.002023-04-166073Actual
2182453775.002024-01-146015Actual
2002320294.002023-11-166066Actual
842427560.002022-12-176036Actual
309927940.272024-09-1560211Actual
2146313232.922023-12-1760611Actual
837610088.002022-12-176026Actual
3090460218.872024-09-156068Actual
720524800.002022-11-166016Budget
24526040.002022-05-166064Actual
102377200.002023-02-146073Budget
3548937788.702025-01-1460111Actual
224981349.722024-01-1460112Actual
1080820600.002023-02-146066Budget
174017200.002022-06-166046Budget
355984084.882025-01-1460511Actual
679714800.002022-11-166063Budget
5206600.002022-05-166026Budget
1234325806.002023-04-166013Actual
2498229009.002024-04-156036Actual
865639100.002022-12-176017Budget
1425000.002022-05-166073Budget
1888410649.002023-10-166026Actual
2300015672.002024-02-146056Actual
1075311362.002023-02-146056Actual
3689730830.062025-02-1460612Actual
1504064584.002023-06-166067Actual
80336600.002022-05-166017Budget
1711282452.622023-08-166018Actual
2477433584.002024-04-156064Actual
1374033009.002023-05-166065Actual
1306120600.002023-04-166066Budget
355746640.002022-08-166014Actual
1314435328.002023-04-166017Actual
2882521299.032024-07-1660611Actual
832725506.002022-12-176016Actual
2020355450.602023-11-166028Actual
2924281144.002024-08-156014Actual
344457558.352024-12-1660511Actual
318344606.462022-07-176018Actual
674224700.002022-11-166013Actual
1001630909.232023-01-146068Actual
3063514823.002024-09-156046Actual
249324240.002022-07-176064Actual
2796968310.002024-07-166013Actual
388310712.002022-08-166026Actual
3412478200.002024-12-166017Actual
1291027209.002023-04-166036Actual
618027040.002022-10-166036Actual
289134894.472024-07-1660212Actual
2915548300.002024-08-156063Actual
154253512.532023-06-1660612Actual
2297415973.002024-02-146046Actual
1028550900.002023-02-146014Budget
3908024582.072025-04-1660611Actual
260205912.002024-05-156026Actual
2076336149.002023-12-176064Actual
2294829838.002024-02-146036Actual
343648398.792024-12-1660211Actual
665823031.812022-10-166068Actual
991260000.682023-01-146018Actual
2599316521.002024-05-156016Actual
1034228980.002023-02-146064Actual
2773332004.552024-06-1560112Actual
791816000.002022-12-176063Actual
1459712318.002023-06-166073Actual
2135010307.332023-12-1760211Actual
1187611800.002023-03-166056Budget
2515755434.002024-04-156067Actual
1876442787.002023-10-166015Actual
898420460.002023-01-146013Actual
3424555200.592024-12-166028Actual
3604481282.002025-02-146014Actual
1070620600.002023-02-146046Budget
2758723360.772024-06-1560311Actual
1361346488.002023-05-166014Actual
2571461803.002024-05-156063Actual
164281349.722023-07-1760212Actual
2037613232.922023-11-1660411Actual
1766852047.002023-09-166014Actual
2409476783.002024-03-156017Actual
295922672.002022-07-176066Actual
264369727.542024-05-1560211Actual
137121840.002022-06-166064Actual
1065829601.002023-02-146036Actual
153942099.732023-06-1660112Actual
2492720344.002024-04-156016Actual
174601183.762023-08-1660212Actual
204036362.582023-11-1660511Actual
2309062192.002024-02-146017Actual
2604821839.002024-05-156036Actual
172606108.322023-08-1660211Actual
1220421328.752023-03-166028Actual
2871210879.692024-07-1660211Actual
1692911930.002023-08-166056Actual
24533668.862024-03-1560212Actual
2430517494.702024-03-1560111Actual
454813500.002022-09-166063Budget
865734880.002022-12-176017Actual
495917472.002022-09-166016Actual
128619300.002023-04-166026Budget
1701970324.002023-08-166017Actual
368664992.342025-02-1460212Actual
234123213.582024-02-1460511Actual
1864412916.002023-10-166073Actual
369828000.002022-08-166015Actual
2703153903.002024-06-156015Actual
1453867095.002023-06-166063Actual
104624000.012022-05-166068Actual
106109508.002023-02-146026Actual
3128531635.172024-09-1560213Actual
33033920.002022-05-166015Actual
1920647115.602023-10-166068Actual
1764011122.002023-09-166073Actual
2936849514.002024-08-156065Actual
367487481.752025-02-1460511Actual
225293894.452024-01-1460612Actual
94348000.462022-05-166018Actual
3036885652.002024-09-156014Actual
3480644436.002025-01-146063Actual
3716515698.002025-03-166073Actual
391689788.182025-04-1660212Actual
68806000.002022-11-166073Actual
3645960398.002025-02-146067Actual
143911909.312023-05-1660112Actual
3628429204.002025-02-146036Actual
257731600.002022-07-176015Budget
1676247990.002023-08-166065Actual
2873920803.272024-07-1660311Actual
3309388795.162024-11-156018Actual
1306221349.002023-04-166066Actual
2191621022.002024-01-146016Actual
1042436800.002023-02-146015Actual
1240117700.002023-04-166063Budget
3398328903.002024-12-166036Actual
1146234400.002023-03-166064Budget
85188700.002022-12-176056Budget
3259021114.002024-11-156073Actual
162559543.492023-07-1760311Actual
163093085.922023-07-1760511Actual
3778830841.762025-03-1660111Actual
3338719574.532024-11-1560112Actual
159619800.002022-06-166016Budget
847114040.002022-12-176046Actual
1563733933.002023-07-176064Actual
1409687254.222023-05-166018Actual
1510091693.702023-06-166018Actual
3746016470.002025-03-166046Actual
3261883030.002024-11-156014Actual
239254671.002024-03-156026Actual
2900522275.352024-07-1660113Actual
2105022152.002023-12-176066Actual
94429400.002022-05-166018Budget
1494818687.002023-06-166066Actual
3863615018.002025-04-166056Actual
2933554896.002024-08-156015Actual
1127417296.002023-03-166063Actual
777915200.002022-11-166068Budget
2474257722.002024-04-156014Actual
3326816032.972024-11-1560311Actual
2753233666.282024-06-1560111Actual
3190957960.002024-10-156067Actual
916945100.002023-01-146014Budget
2338513614.842024-02-1460411Actual
759132640.002022-11-166067Actual
1080720511.002023-02-146066Actual
1687732249.002023-08-166036Actual
698428280.002022-11-166064Actual
1047833810.002023-02-146065Actual
362566943.002025-02-146026Actual
2808981282.002024-07-166014Actual
383618600.002022-08-166016Budget
1160229300.002023-03-166065Budget
553316000.002022-09-166068Budget
2533723379.922024-04-1560111Actual
35108100.002022-08-166073Budget
3034017595.002024-09-156073Actual
3104619658.572024-09-1560411Actual
2894533913.092024-07-1660612Actual
3441818894.732024-12-1660411Actual
183439733.922023-09-1660411Actual
2676043642.422024-05-1560613Actual
204951985.902023-11-1660112Actual
810430100.002022-12-176064Budget
2486740365.002024-04-156065Actual
1352468411.002023-05-166063Actual
1557619734.002023-07-176073Actual
2173252241.002024-01-146014Actual
206547515.602022-06-166018Actual
698330100.002022-11-166064Budget
2995222215.002024-08-1560611Actual
3178713460.002024-10-156056Actual
3015930989.552024-08-1560213Actual
3837652118.002025-04-166064Actual
3007236653.572024-08-1560612Actual
824527440.002022-12-176065Actual
145437080.002022-06-166015Actual
16446600.002022-06-166026Budget
33131600.002022-05-166015Budget
2114250232.002023-12-176067Actual
3672116186.172025-02-1460411Actual
1089143700.002023-02-146017Actual
1785324865.002023-09-166016Actual
193215980.662023-10-1660311Actual
17867878.002022-06-166056Actual
791714800.002022-12-176063Budget
3695731635.172025-02-1460113Actual
622816000.002022-10-166046Budget
3214417750.032024-10-1560311Actual
1512836604.792023-06-166028Actual
1070520930.002023-02-146046Actual
3613664584.002025-02-146015Actual
1295722604.002023-04-166046Actual
1160333120.002023-03-166065Actual
3498666447.002025-01-146015Actual
3769652970.252025-03-166028Actual
2097030742.002023-12-176036Actual
3232132298.172024-10-1560612Actual
1628213232.922023-07-1760411Actual
3521719340.002025-01-146066Actual
3238124696.452024-10-1560113Actual
2876618512.812024-07-1660411Actual
408321424.002022-08-166066Actual
2500815672.002024-04-156046Actual
2989325192.722024-08-1560311Actual
2685251750.002024-06-156063Actual
1530213360.582023-06-1660411Actual
944624102.002023-01-146016Actual
3324114047.832024-11-1560211Actual
1328559591.592023-04-166018Actual
1154439376.002023-03-166015Actual
3119836800.382024-09-1560612Actual
3920039932.352025-04-1660612Actual
2818150053.002024-07-166015Actual
2465554418.002024-04-156063Actual
80005400.002022-12-176073Actual
632914820.002022-10-166066Actual
1758159202.002023-09-166063Actual
2761418894.732024-06-1560411Actual
1867259315.002023-10-166014Actual
3456510277.552024-12-1660212Actual
3173528620.002024-10-156036Actual
1598776783.002023-07-176017Actual
300405188.092024-08-1560212Actual
520516380.002022-09-166066Actual
2374536149.002024-03-156064Actual
505723400.002022-09-166036Budget
2335812852.062024-02-1460311Actual
2547714632.952024-04-1560611Actual
2726019977.002024-06-156066Actual
17548105248.002023-09-166013Actual
80237080.002022-05-166017Actual
184418000.002022-06-166066Budget
1412432980.482023-05-166028Actual
3101922902.252024-09-1560311Actual
271419800.002022-07-176016Budget
2622578218.002024-05-156067Actual
2214663388.002024-01-146067Actual
730328300.002022-11-166036Budget
2223440773.052024-01-146028Actual
759027200.002022-11-166067Budget
3078455200.002024-09-156067Actual
1491713689.002023-06-166056Actual
922530720.002023-01-146064Actual
1388319088.002023-05-166046Actual
3654744327.662025-02-146028Actual
2099621901.002023-12-176046Actual
182893054.012023-09-1660211Actual
3406520066.002024-12-166066Actual
3586629698.302025-01-1460613Actual
3288517356.002024-11-156046Actual
3176115461.002024-10-156046Actual
2744055758.182024-06-156028Actual
3152752118.002024-10-156064Actual
1168523442.002023-03-166016Actual
3760849680.002025-03-166067Actual
62759568.002022-10-166056Actual
2722911370.002024-06-156056Actual
38726400.002022-05-166065Budget
1314536700.002023-04-166017Budget
2921421114.002024-08-156073Actual
1814286439.062023-09-166018Actual
5814300.002022-05-166063Budget
510316000.002022-09-166046Budget
253929447.742024-04-1560311Actual
1790827427.002023-09-166036Actual
27412105381.832024-06-156018Actual
3822369069.002025-04-166013Actual
99124969.732022-05-166028Actual
30844106636.402024-09-156018Actual
31969100504.472024-10-156018Actual
3202960776.462024-10-156068Actual
2906329052.672024-07-1660613Actual
1994030391.002023-11-166036Actual
2956621642.002024-08-156066Actual
2283339961.002024-02-146065Actual
1682229561.002023-08-166016Actual
36519100504.472025-02-146018Actual
1908656810.002023-10-166067Actual
2527744850.402024-04-156068Actual
2670219305.122024-05-1560113Actual
27626600.002022-07-176026Budget
3710648128.002025-03-166063Actual
982825200.002023-01-146067Actual
169224336.002022-06-166036Actual
2868435383.332024-07-1660111Actual
3562924313.982025-01-1460611Actual
402610192.002022-08-166056Actual
1281423800.002023-04-166016Budget
1602056810.002023-07-176067Actual
594229000.002022-10-166015Budget
3875954648.002025-04-166067Actual
1034134400.002023-02-146064Budget
3574837191.882025-01-1460612Actual
1107816000.002023-02-146028Budget
1433113488.242023-05-1660611Actual
3486519665.002025-01-146073Actual
3852924298.002025-04-166016Actual
1979250815.002023-11-166015Actual
3677822673.522025-02-1460611Actual
1183019016.002023-03-166046Actual
2389826522.002024-03-156016Actual
47219800.002022-05-166016Budget
3616949639.002025-02-146065Actual
1840213869.102023-09-1660611Actual
3140743953.002024-10-156063Actual
3107824313.982024-09-1560611Actual
613111232.002022-10-166026Actual
179609042.002023-09-166056Actual
3666713895.702025-02-1460211Actual
2132216381.922023-12-1760111Actual
138298138.002023-05-166026Actual
263126400.002022-07-176065Budget
2205422152.002024-01-146066Actual
249422700.002022-07-176064Budget
23915940.002022-07-176073Actual
266423971.052024-05-1560612Actual
1522023824.612023-06-1660111Actual
271319292.002022-07-176016Actual
1390915070.002023-05-166056Actual
487728800.002022-09-166065Budget
730227560.002022-11-166036Actual
2888529361.942024-07-1660112Actual
2835518241.002024-07-166046Actual
3737925290.002025-03-166016Actual
3663935880.152025-02-1460111Actual
2577517402.002024-05-156073Actual
772116600.002022-11-166028Budget
281123000.002022-07-176036Budget
96378700.002023-01-146056Budget
104715700.002022-05-166068Budget
1333326763.702023-04-166028Actual
209427535.002023-12-176026Actual
1870433584.002023-10-166064Actual
1855295680.002023-10-166013Actual
19146101660.552023-10-166018Actual
2023453820.272023-11-166068Actual
1804965780.002023-09-166017Actual
3125816141.902024-09-1560113Actual
473529760.002022-09-166064Actual
745218100.002022-11-166066Budget
1364539647.002023-05-166064Actual
2240713869.102024-01-1460411Actual
225321780.002022-07-176013Actual
481929000.002022-09-166015Budget
1339134151.722023-04-166068Actual
2903243579.262024-07-1660213Actual
3858425502.002025-04-166036Actual
3353429375.482024-11-1560213Actual
2400514165.002024-03-156056Actual
818631000.002022-12-176015Budget
1799024613.002023-09-166066Actual
3748615160.002025-03-166056Actual
2712224865.002024-06-156016Actual
655451818.712022-10-166018Actual
243609639.242024-03-1560311Actual
2064354358.002023-12-176063Actual
1893815371.002023-10-166046Actual
2318378284.362024-02-146018Actual
3707380454.002025-03-166013Actual
3291111264.002024-11-156056Actual
832824800.002022-12-176016Budget
230913720.002022-07-176063Actual
3113828481.082024-09-1560112Actual
1015617700.002023-02-146063Budget
2380537943.002024-03-156015Actual
2418688069.392024-03-156018Actual
996031212.272023-01-146028Actual
3049449639.002024-09-156065Actual
2140413614.842023-12-1760411Actual
1462547499.002023-06-166014Actual
1793414466.002023-09-166046Actual
3377660720.002024-12-166064Actual
178808062.002023-09-166026Actual
1267240500.002023-04-166015Budget
580348960.002022-10-166014Actual
46298640.002022-09-166073Actual
385569563.002025-04-166026Actual
145531600.002022-06-166015Budget
198328200.002022-06-166067Budget
745115132.002022-11-166066Actual
2589857641.002024-05-156015Actual
1015515939.002023-02-146063Actual
3055422793.002024-09-156016Actual
3312150739.912024-11-156028Actual
172879733.922023-08-1660311Actual
50078112.002022-09-166026Actual
1140450900.002023-03-166014Budget
142462959.322023-05-1660211Actual
2011545926.002023-11-166067Actual
435331818.342022-08-166028Actual
148379142.002023-06-166026Actual
3271159119.002024-11-156015Actual
254466234.922024-04-1560511Actual
1666935682.002023-08-166064Actual
19040900.002022-05-166014Budget
2791046484.572024-06-1560613Actual
435417900.002022-08-166028Budget
159519968.002022-06-166016Actual
40279700.002022-08-166056Budget
1723214314.862023-08-1660111Actual
3568923000.122025-01-1460112Actual
871427200.002022-12-176067Budget
857418018.002022-12-176066Actual
3421783358.692024-12-166018Actual
1934810021.162023-10-1660411Actual
3146618458.002024-10-156073Actual
1486527351.002023-06-166036Actual
361529120.002022-08-166064Actual
2421446209.522024-03-156028Actual
528934000.002022-09-166017Budget
903914800.002023-01-146063Budget
3253145299.002024-11-156063Actual
487628000.002022-09-166065Actual
3831512558.002025-04-166073Actual
1300511800.002023-04-166056Budget
674120900.002022-11-166013Budget
944524800.002023-01-146016Budget
1592820495.002023-07-176066Actual
890019819.632022-12-176068Actual
2424555450.602024-03-156068Actual
3872680224.002025-04-166017Actual
3087240563.962024-09-156028Actual
2371262969.002024-03-156014Actual

Generated 2025-06-15 22:31:40.623 UTC