[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2374536149.002024-03-166064Actual
369828000.002022-08-176015Actual
153942099.732023-06-1760112Actual
385569563.002025-04-176026Actual
225321780.002022-07-186013Actual
1430010402.022023-05-1760411Actual
2102214165.002023-12-186056Actual
969018018.002023-01-156066Actual
561523100.002022-10-176013Actual
2634658350.652024-05-166068Actual
2758723360.772024-06-1660311Actual
2512468889.002024-04-166017Actual
118515040.002022-06-176063Actual
416734000.002022-08-176017Budget
3884739309.392025-04-176028Actual
3595747093.002025-02-156063Actual
2105022152.002023-12-186066Actual
2330315110.622024-02-1560111Actual
1374033009.002023-05-176065Actual
3899413895.702025-04-1760311Actual
2515755434.002024-04-166067Actual
3663935880.152025-02-1560111Actual
2280145881.002024-02-156015Actual
1291027209.002023-04-176036Actual
3149488274.002024-10-166014Actual
3001225936.352024-08-1660112Actual
266423971.052024-05-1660612Actual
2258897773.002024-02-156013Actual
3757673600.002025-03-176017Actual
3288517356.002024-11-166046Actual
243336108.322024-03-1660211Actual
1042436800.002023-02-156015Actual
271319292.002022-07-186016Actual
2123046662.562023-12-186028Actual
1660822484.002023-08-176073Actual
1103042800.002023-02-156018Budget
3872680224.002025-04-176017Actual
23925000.002022-07-186073Budget
3400916470.002024-12-176046Actual
1996618812.002023-11-176046Actual
2841221039.002024-07-176066Actual
245632863.582024-03-1660612Actual
1183019016.002023-03-176046Actual
791816000.002022-12-186063Actual
1462547499.002023-06-176014Actual
2294829838.002024-02-156036Actual
96378700.002023-01-156056Budget
27626600.002022-07-186026Budget
3066113637.002024-09-166056Actual
865639100.002022-12-186017Budget
3631019871.002025-02-156046Actual
495917472.002022-09-176016Actual
3421783358.692024-12-176018Actual
3415753130.002024-12-176067Actual
235032673.152024-02-1560112Actual
235333149.752024-02-1560612Actual
3480644436.002025-01-156063Actual
1047929300.002023-02-156065Budget
2670219305.122024-05-1660113Actual
2037613232.922023-11-1760411Actual
1891224865.002023-10-176036Actual
2486740365.002024-04-166065Actual
2838114168.002024-07-176056Actual
772218546.882022-11-176028Actual
2202310850.002024-01-156056Actual
265172655.062024-05-1660511Actual
1352468411.002023-05-176063Actual
3548937788.702025-01-1560111Actual
1065829601.002023-02-156036Actual
137222700.002022-06-176064Budget
1731413106.322023-08-1760411Actual
2691116905.002024-06-166073Actual
19146101660.552023-10-176018Actual
1273029300.002023-04-176065Budget
192736600.002022-06-176017Budget
113565060.002023-03-176073Actual
2726019977.002024-06-166066Actual
2521796677.122024-04-166018Actual
884616600.002022-12-186028Budget
3362376797.002024-12-176013Actual
3146618458.002024-10-166073Actual
1489115371.002023-06-176046Actual
99124969.732022-05-176028Actual
1178232890.002023-03-176036Actual
3433639315.322024-12-1760111Actual
3238124696.452024-10-1660113Actual
1154439376.002023-03-176015Actual
2403521901.002024-03-166066Actual
505625272.002022-09-176036Actual
1009928100.002023-02-156013Budget
145437080.002022-06-176015Actual
311668809.432024-09-1660212Actual
2498229009.002024-04-166036Actual
277614943.402024-06-1660212Actual
375328800.002022-08-176065Budget
1127317700.002023-03-176063Budget
249544621.002024-04-166026Actual
257629440.002022-07-186015Actual
1876442787.002023-10-176015Actual
1785324865.002023-09-176016Actual
1234325806.002023-04-176013Actual
818732960.002022-12-186015Actual
163093085.922023-07-1860511Actual
1201536700.002023-03-176017Budget
3158763342.002024-10-166015Actual
1193120302.002023-03-176066Actual
33033920.002022-05-176015Actual
553316000.002022-09-176068Budget
3778830841.762025-03-1760111Actual
164012367.822023-07-1860112Actual
580449000.002022-10-176014Budget
1491713689.002023-06-176056Actual
1094632800.002023-02-156067Budget
745115132.002022-11-176066Actual
567413720.002022-10-176063Actual
1475036239.002023-06-176065Actual
1737317367.042023-08-1760611Actual
3914024712.922025-04-1760112Actual
2827424706.002024-07-176016Actual
1551760398.002023-07-186063Actual
1666935682.002023-08-176064Actual
3784320840.512025-03-1760311Actual
3028146851.002024-09-166063Actual
3592576797.002025-02-156013Actual
3843658126.002025-04-176015Actual
1146234400.002023-03-176064Budget
102377200.002023-02-156073Budget
2693985284.002024-06-166014Actual
600128280.002022-10-176065Actual
3698430666.742025-02-1560213Actual
355746640.002022-08-176014Actual
3107824313.982024-09-1660611Actual
85828840.002022-05-176067Actual
3131529698.302024-09-1660613Actual
542836400.002022-09-176018Budget
23915940.002022-07-186073Actual
3377660720.002024-12-176064Actual
2903243579.262024-07-1760213Actual
674120900.002022-11-176013Budget
2506522856.002024-04-166066Actual
3574837191.882025-01-1560612Actual
225293894.452024-01-1560612Actual
679714800.002022-11-176063Budget
152759447.742023-06-1760311Actual
3642678982.002025-02-156017Actual
2720318897.002024-06-166046Actual
1339019100.002023-04-176068Budget
2808981282.002024-07-176014Actual
1121828704.002023-03-176013Actual
1146138272.002023-03-176064Actual
3551716641.492025-01-1560211Actual
903914800.002023-01-156063Budget
1654964584.002023-08-176063Actual
1394021022.002023-05-176066Actual
3837652118.002025-04-176064Actual
879846667.102022-12-186018Actual
1770033933.002023-09-176064Actual
3748615160.002025-03-176056Actual
3657952203.572025-02-156068Actual
1215642800.002023-03-176018Budget
824429200.002022-12-186065Budget
1380223860.002023-05-176016Actual
2847181328.002024-07-176017Actual
193215980.662023-10-1760311Actual
837510100.002022-12-186026Budget
36519100504.472025-02-156018Actual
184316692.002022-06-176066Actual
57558080.002022-10-176073Actual
2110958604.002023-12-186017Actual
1306221349.002023-04-176066Actual
1569742383.002023-07-186015Actual
922530720.002023-01-156064Actual
660117900.002022-10-176028Budget
1113419100.002023-02-156068Budget
323119274.172022-07-186028Actual
47219800.002022-05-176016Budget
2900522275.352024-07-1760113Actual
38726400.002022-05-176065Budget
528934000.002022-09-176017Budget
1121728100.002023-03-176013Budget
2787953263.652024-06-1660213Actual
113557200.002023-03-176073Budget
179609042.002023-09-176056Actual
174331349.722023-08-1760112Actual
318429400.002022-07-186018Budget
879730900.002022-12-186018Budget
618027040.002022-10-176036Actual
2706249639.002024-06-166065Actual
2989325192.722024-08-1660311Actual
2211363148.002024-01-156017Actual
622719474.002022-10-176046Actual
3769652970.252025-03-176028Actual
3324114047.832024-11-1660211Actual
2462286112.002024-04-166013Actual
2362553820.002024-03-166063Actual
2397919088.002024-03-166046Actual
1663653058.002023-08-176014Actual
145531600.002022-06-176015Budget
206629400.002022-06-176018Budget
102386486.002023-02-156073Actual
1867259315.002023-10-176014Actual
2303121022.002024-02-156066Actual
594329760.002022-10-176015Actual
73968700.002022-11-176056Budget
600028800.002022-10-176065Budget
2731983674.002024-06-166017Actual
1207332800.002023-03-176067Budget
871427200.002022-12-186067Budget
2607416411.002024-05-166046Actual
2894533913.092024-07-1760612Actual
3645960398.002025-02-156067Actual
2309062192.002024-02-156017Actual
2338513614.842024-02-1560411Actual
1047833810.002023-02-156065Actual
3424555200.592024-12-176028Actual
995916600.002023-01-156028Budget
1840213869.102023-09-1760611Actual
1403459202.002023-05-176067Actual
3530963388.002025-01-156067Actual
231014300.002022-07-186063Budget
263126400.002022-07-186065Budget
298666947.702024-08-1660211Actual
1563733933.002023-07-186064Actual
936227440.002023-01-156065Actual
3468430343.922024-12-1760213Actual
1790827427.002023-09-176036Actual
2876618512.812024-07-1760411Actual
1234428100.002023-04-176013Budget
2395327351.002024-03-166036Actual
730227560.002022-11-176036Actual
217024000.012022-06-176068Actual
954228300.002023-01-156036Budget
2444618512.812024-03-1660611Actual
1855295680.002023-10-176013Actual
285817200.002022-07-186046Budget
1592820495.002023-07-186066Actual
3013215173.462024-08-1660113Actual
440916000.002022-08-176068Budget
534526700.002022-09-176067Budget
2300015672.002024-02-156056Actual
151224960.002022-06-176065Actual
3383663176.002024-12-176015Actual
3228923000.122024-10-1660112Actual
3015930989.552024-08-1660213Actual
1817038054.822023-09-176028Actual
1320232844.002023-04-176067Actual
3710648128.002025-03-176063Actual
374069563.002025-03-176026Actual
3539743909.482025-01-156028Actual
393220176.002022-08-176036Actual
665823031.812022-10-176068Actual
1328559591.592023-04-176018Actual
283016659.002024-07-176026Actual
2767321985.212024-06-1660611Actual
2274137781.002024-02-156064Actual
1267343056.002023-04-176015Actual
898320900.002023-01-156013Budget
2593144078.002024-05-166065Actual
317076517.002024-10-166026Actual
3441818894.732024-12-1760411Actual
706627160.002022-11-176015Actual
378168245.592025-03-1760211Actual
253929447.742024-04-1660311Actual
608318600.002022-10-176016Budget
3695731635.172025-02-1560113Actual
481929000.002022-09-176015Budget
712329200.002022-11-176065Budget
3719384456.002025-03-176014Actual
3863615018.002025-04-176056Actual
725311336.002022-11-176026Actual
2380537943.002024-03-166015Actual
647129400.002022-10-176067Actual
323215600.002022-07-186028Budget
3607659202.002025-02-156064Actual
1306120600.002023-04-176066Budget
56923000.002022-05-176036Budget
3403513035.002024-12-176056Actual
68795300.002022-11-176073Budget
3908024582.072025-04-1760611Actual
3683818008.542025-02-1560112Actual
281123000.002022-07-186036Budget
1522023824.612023-06-1760111Actual
753539100.002022-11-176017Budget
2017595137.702023-11-176018Actual
1973233272.002023-11-176064Actual
2146313232.922023-12-1860611Actual
435331818.342022-08-176028Actual
2383839154.002024-03-166065Actual
871525480.002022-12-186067Actual
2199719289.002024-01-156046Actual
3554419085.162025-01-1560311Actual
342813500.002022-08-176063Budget
1253147564.002023-04-176014Actual
2238013742.502024-01-1560311Actual
2389826522.002024-03-166016Actual
2161383720.002024-01-156013Actual
3813532280.802025-03-1760213Actual
85928200.002022-05-176067Budget
2613115195.002024-05-166066Actual
2604821839.002024-05-166036Actual
142462959.322023-05-1760211Actual
1182920600.002023-03-176046Budget
33131600.002022-05-176015Budget
1339134151.722023-04-176068Actual
2685251750.002024-06-166063Actual
692847520.002022-11-176014Actual
3542954085.422025-01-156068Actual
1579026623.002023-07-186016Actual
1711282452.622023-08-176018Actual
3173528620.002024-10-166036Actual
2800247817.002024-07-176063Actual
3329515269.132024-11-1660411Actual
2283339961.002024-02-156065Actual
832824800.002022-12-186016Budget
2915548300.002024-08-166063Actual
35096480.002022-08-176073Actual
1979250815.002023-11-176015Actual
408417400.002022-08-176066Budget
2527744850.402024-04-166068Actual
3902121299.032025-04-1760411Actual
2744055758.182024-06-166028Actual
706731000.002022-11-176015Budget
1917459800.682023-10-176028Actual
1421820229.862023-05-1760111Actual
842528300.002022-12-186036Budget
47120800.002022-05-176016Actual
2368411242.002024-03-166073Actual
3568923000.122025-01-1560112Actual
3518611689.002025-01-156056Actual
71717108.002022-05-176066Actual
3181820845.002024-10-166066Actual
118779598.002023-03-176056Actual
890115200.002022-12-186068Budget
1385725116.002023-05-176036Actual
1967222245.002023-11-176073Actual
1220316000.002023-03-176028Budget
1314536700.002023-04-176017Budget
786219800.002022-12-186013Actual
1070520930.002023-02-156046Actual
199129745.002023-11-176026Actual
1598776783.002023-07-186017Actual
944524800.002023-01-156016Budget
2547714632.952024-04-1660611Actual
2226535879.022024-01-156068Actual
1358522963.002023-05-176073Actual
692745100.002022-11-176014Budget
255641196.532024-04-1660212Actual
260205912.002024-05-166026Actual
2471411362.002024-04-166073Actual
2029420707.532023-11-1760111Actual
3453724223.552024-12-1760112Actual
2871210879.692024-07-1760211Actual
2173252241.002024-01-156014Actual
2906329052.672024-07-1760613Actual
553223757.582022-09-176068Actual
1415520.002022-05-176073Actual
3018930021.112024-08-1660613Actual
2418688069.392024-03-166018Actual
198228280.002022-06-176067Actual
3365647334.002024-12-176063Actual
3666713895.702025-02-1560211Actual
3586629698.302025-01-1560613Actual
2953512769.002024-08-166056Actual
304336600.002022-07-186017Budget
3259021114.002024-11-166073Actual
38849600.002022-08-176026Budget
3300181328.002024-11-166017Actual
3536993325.552025-01-156018Actual
3113828481.082024-09-1660112Actual
148379142.002023-06-176026Actual
17879700.002022-06-176056Budget
3760849680.002025-03-176067Actual
234123213.582024-02-1560511Actual
454813500.002022-09-176063Budget
515110400.002022-09-176056Actual
342714400.002022-08-176063Actual
1450689580.002023-06-176013Actual
113120020.002022-06-176013Actual
2942821642.002024-08-166016Actual
193756934.932023-10-1760511Actual
2076336149.002023-12-186064Actual
2344320993.702024-02-1560611Actual
3926022275.352025-04-1760113Actual
3604481282.002025-02-156014Actual
50089600.002022-09-176026Budget
245062545.492024-03-1660112Actual
1015617700.002023-02-156063Budget
2965856856.002024-08-166067Actual
1584529838.002023-07-186036Actual
174601183.762023-08-1760212Actual
3356445516.142024-11-1660613Actual
318344606.462022-07-186018Actual
2085541262.002023-12-186065Actual
16446600.002022-06-176026Budget
2289324639.002024-02-156016Actual
29059700.002022-07-186056Budget
3616949639.002025-02-156065Actual
1314435328.002023-04-176017Actual
336921840.002022-08-176013Actual
2324349380.792024-02-156068Actual
62759568.002022-10-176056Actual
61329600.002022-10-176026Budget
2747241400.342024-06-166068Actual
3063514823.002024-09-166046Actual
174894161.472023-08-1760612Actual
1858558125.002023-10-176063Actual
56822698.002022-05-176036Actual
1291128500.002023-04-176036Budget
3677822673.522025-02-1560611Actual
192639240.002022-06-176017Actual
2654913994.642024-05-1660611Actual
378973702.962025-03-1760511Actual
767438182.102022-11-176018Actual
224981349.722024-01-1560112Actual
2412653281.002024-03-166067Actual
2474257722.002024-04-166014Actual
2438713106.322024-03-1660411Actual
2995222215.002024-08-1660611Actual
383618600.002022-08-176016Budget
3489383628.002025-01-156014Actual
3199747324.692024-10-166028Actual
3751725095.002025-03-176066Actual
17548105248.002023-09-176013Actual
3243933572.052024-10-1660613Actual
31969100504.472024-10-166018Actual
3271159119.002024-11-166015Actual
2712224865.002024-06-166016Actual
1533418321.312023-06-1760611Actual
1113527878.872023-02-156068Actual
264369727.542024-05-1660211Actual
310028280.002022-07-186067Actual
2008259202.002023-11-176017Actual
287933627.422024-07-1760511Actual
1193220600.002023-03-176066Budget
2070211242.002023-12-186073Actual
1516047568.632023-06-176068Actual
2176431717.002024-01-156064Actual
2992019467.082024-08-1660411Actual
2061082524.002023-12-186013Actual
1028649082.002023-02-156014Actual
2533723379.922024-04-1660111Actual
2649012282.902024-05-1660411Actual
832725506.002022-12-186016Actual
99215600.002022-05-176028Budget
2097030742.002023-12-186036Actual
1610842132.172023-07-186028Actual
192943181.672023-10-1760211Actual
1471744894.002023-06-176015Actual
725410100.002022-11-176026Budget
2011545926.002023-11-176067Actual
1701970324.002023-08-176017Actual
3527679488.002025-01-156017Actual
2697152118.002024-06-166064Actual
1349180730.002023-05-176013Actual
655451818.712022-10-176018Actual
46298640.002022-09-176073Actual
1682229561.002023-08-176016Actual
2483441576.002024-04-166015Actual
1885721022.002023-10-176016Actual
104624000.012022-05-176068Actual
380165285.962025-03-1760212Actual
211322789.382022-06-176028Actual
2722911370.002024-06-166056Actual
3731955973.002025-03-176065Actual
608419656.002022-10-176016Actual
3104619658.572024-09-1660411Actual
3240837123.002024-10-1660213Actual
2756011223.312024-06-1660211Actual
2500815672.002024-04-166046Actual
2785216141.902024-06-1660113Actual
2524546209.522024-04-166028Actual
159519968.002022-06-176016Actual
26287123042.772024-05-166018Actual
3140743953.002024-10-166063Actual
3078455200.002024-09-166067Actual
2773332004.552024-06-1660112Actual
1808252145.002023-09-176067Actual
244040900.002022-07-186014Budget
3036885652.002024-09-166014Actual
3492663986.002025-01-156064Actual
295922672.002022-07-186066Actual
328316730.002024-11-166026Actual
454713020.002022-09-176063Actual
786120900.002022-12-186013Budget
144181170.992023-05-1760212Actual
2735256810.002024-06-166067Actual
1281423800.002023-04-176016Budget
71818000.002022-05-176066Budget
745218100.002022-11-176066Budget
6639700.002022-05-176056Budget
30844106636.402024-09-166018Actual
496018600.002022-09-176016Budget
641234000.002022-10-176017Budget
1779348438.002023-09-176065Actual
1361346488.002023-05-176014Actual
622816000.002022-10-176046Budget
255942342.292024-04-1660612Actual
641344000.002022-10-176017Actual
391689788.182025-04-1760212Actual
2971897855.932024-08-166018Actual
982825200.002023-01-156067Actual
1634113488.242023-07-1860611Actual
2933554896.002024-08-166015Actual
3507924634.002025-01-156016Actual
3176115461.002024-10-166046Actual
734917654.002022-11-176046Actual
38625480.002022-05-176065Actual
2568186112.002024-05-166013Actual
2240713869.102024-01-1560411Actual
890019819.632022-12-186068Actual
2023453820.272023-11-176068Actual
50078112.002022-09-176026Actual

Generated 2025-06-16 22:03:33.210 UTC