[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948325786.002024-08-066036Actual
679815680.002022-11-076063Actual
2971897855.932024-08-066018Actual
1127417296.002023-03-076063Actual
1430010402.022023-05-0760411Actual
2761418894.732024-06-0660411Actual
2720318897.002024-06-066046Actual
884525697.012022-12-086028Actual
608318600.002022-10-076016Budget
2161383720.002024-01-056013Actual
1160229300.002023-03-076065Budget
189649443.002023-10-076056Actual
1320332800.002023-04-076067Budget
837610088.002022-12-086026Actual
2421446209.522024-03-066028Actual
857318100.002022-12-086066Budget
3040156810.002024-09-066064Actual
698330100.002022-11-076064Budget
174601183.762023-08-0760212Actual
3501941897.002025-01-056065Actual
172606108.322023-08-0760211Actual
249422700.002022-07-086064Budget
2965856856.002024-08-066067Actual
917043120.002023-01-056014Actual
3208932673.712024-10-0660111Actual
1352468411.002023-05-076063Actual
408417400.002022-08-076066Budget
3498666447.002025-01-056015Actual
1259034400.002023-04-076064Budget
3424555200.592024-12-076028Actual
2064354358.002023-12-086063Actual
3926022275.352025-04-0760113Actual
1690316175.002023-08-076046Actual
91225300.002023-01-056073Budget
1569742383.002023-07-086015Actual
102377200.002023-02-056073Budget
219436931.002024-01-056026Actual
832824800.002022-12-086016Budget
169224336.002022-06-076036Actual
3456510277.552024-12-0760212Actual
198228280.002022-06-076067Actual
2120295680.142023-12-086018Actual
2126243038.252023-12-086068Actual
3642678982.002025-02-056017Actual
355849000.002022-08-076014Budget
1390915070.002023-05-076056Actual
3737925290.002025-03-076016Actual
1034134400.002023-02-056064Budget
706731000.002022-11-076015Budget
2283339961.002024-02-056065Actual
2110958604.002023-12-086017Actual
30844106636.402024-09-066018Actual
194661234.822023-10-0760112Actual
2403521901.002024-03-066066Actual
3211716337.232024-10-0660211Actual
24622700.002022-05-076064Budget
528833280.002022-09-076017Actual
655451818.712022-10-076018Actual
61329600.002022-10-076026Budget
1220316000.002023-03-076028Budget
772218546.882022-11-076028Actual
3176115461.002024-10-066046Actual
3920039932.352025-04-0760612Actual
62749700.002022-10-076056Budget
890019819.632022-12-086068Actual
2912271760.002024-08-066013Actual
328316730.002024-11-066026Actual
3583530989.552025-01-0560213Actual
2773332004.552024-06-0660112Actual
2223440773.052024-01-056028Actual
2900522275.352024-07-0760113Actual
1608082361.712023-07-086018Actual
3902121299.032025-04-0760411Actual
194931324.192023-10-0760212Actual
2474257722.002024-04-066014Actual
2274137781.002024-02-056064Actual
2756011223.312024-06-0660211Actual
1403459202.002023-05-076067Actual
430636400.002022-08-076018Budget
1140351612.002023-03-076014Actual
655336400.002022-10-076018Budget
182893054.012023-09-0760211Actual
1563733933.002023-07-086064Actual
225321780.002022-07-086013Actual
151224960.002022-06-076065Actual
481929000.002022-09-076015Budget
824527440.002022-12-086065Actual
561523100.002022-10-076013Actual
3140743953.002024-10-066063Actual
898320900.002023-01-056013Budget
281123000.002022-07-086036Budget
3631019871.002025-02-056046Actual
959015600.002023-01-056046Budget
1295722604.002023-04-076046Actual
260205912.002024-05-066026Actual
3400916470.002024-12-076046Actual
2389826522.002024-03-066016Actual
2430517494.702024-03-0660111Actual
674224700.002022-11-076013Actual
2992019467.082024-08-0660411Actual
3663935880.152025-02-0560111Actual
3843658126.002025-04-076015Actual
3698430666.742025-02-0560213Actual
3784320840.512025-03-0760311Actual
1676247990.002023-08-076065Actual
890115200.002022-12-086068Budget
393220176.002022-08-076036Actual
2506522856.002024-04-066066Actual
243609639.242024-03-0660311Actual
203226934.932023-11-0760211Actual
17548105248.002023-09-076013Actual
1551760398.002023-07-086063Actual
3834381282.002025-04-076014Actual
2135010307.332023-12-0860211Actual
94429400.002022-05-076018Budget
3539743909.482025-01-056028Actual
1516047568.632023-06-076068Actual
255372080.592024-04-0660112Actual
2850452118.002024-07-076067Actual
3616949639.002025-02-056065Actual
264369727.542024-05-0660211Actual
936227440.002023-01-056065Actual
2744055758.182024-06-066028Actual
1737317367.042023-08-0760611Actual
1522023824.612023-06-0760111Actual
243942680.002022-07-086014Actual
1385725116.002023-05-076036Actual
285817200.002022-07-086046Budget
183703341.252023-09-0760511Actual
94348000.462022-05-076018Actual
660221819.672022-10-076028Actual
317076517.002024-10-066026Actual
2693985284.002024-06-066014Actual
2921421114.002024-08-066073Actual
692847520.002022-11-076014Actual
1934810021.162023-10-0760411Actual
1267240500.002023-04-076015Budget
38726400.002022-05-076065Budget
3852924298.002025-04-076016Actual
2444618512.812024-03-0660611Actual
128629149.002023-04-076026Actual
454813500.002022-09-076063Budget
2132216381.922023-12-0860111Actual
3861015142.002025-04-076046Actual
1940617367.042023-10-0760611Actual
1121728100.002023-03-076013Budget
3884739309.392025-04-076028Actual
3731955973.002025-03-076065Actual
2847181328.002024-07-076017Actual
3722649680.002025-03-076064Actual
351068413.002025-01-056026Actual
153942099.732023-06-0760112Actual
118614300.002022-06-076063Budget
3222923589.502024-10-0660611Actual
2524546209.522024-04-066028Actual
2634658350.652024-05-066068Actual
3087240563.962024-09-066028Actual
847114040.002022-12-086046Actual
283016659.002024-07-076026Actual
2735256810.002024-06-066067Actual
1291128500.002023-04-076036Budget
3024880454.002024-09-066013Actual
230913720.002022-07-086063Actual
1920647115.602023-10-076068Actual
203496680.672023-11-0760311Actual
467750880.002022-09-076014Actual
618123400.002022-10-076036Budget
922530720.002023-01-056064Actual
3574837191.882025-01-0560612Actual
193215980.662023-10-0760311Actual
3672116186.172025-02-0560411Actual
1201434960.002023-03-076017Actual
1785324865.002023-09-076016Actual
435331818.342022-08-076028Actual
3604481282.002025-02-056014Actual
1867259315.002023-10-076014Actual
1891224865.002023-10-076036Actual
263126400.002022-07-086065Budget
2294829838.002024-02-056036Actual
104715700.002022-05-076068Budget
205513856.152023-11-0760612Actual
810329120.002022-12-086064Actual
393323400.002022-08-076036Budget
3036885652.002024-09-066014Actual
3677822673.522025-02-0560611Actual
1766852047.002023-09-076014Actual
173413085.922023-08-0760511Actual
2202310850.002024-01-056056Actual
2070211242.002023-12-086073Actual
3453724223.552024-12-0760112Actual
3066113637.002024-09-066056Actual
343648398.792024-12-0760211Actual
2571461803.002024-05-066063Actual
3757673600.002025-03-076017Actual
380165285.962025-03-0760212Actual
3178713460.002024-10-066056Actual
19040900.002022-05-076014Budget
1291027209.002023-04-076036Actual
1281323202.002023-04-076016Actual
229204822.002024-02-056026Actual
117339300.002023-03-076026Budget
2758723360.772024-06-0660311Actual
1779348438.002023-09-076065Actual
720624336.002022-11-076016Actual
3562924313.982025-01-0560611Actual
47219800.002022-05-076016Budget
2631567864.472024-05-066028Actual
3412478200.002024-12-076017Actual
289134894.472024-07-0760212Actual
2868435383.332024-07-0760111Actual
113557200.002023-03-076073Budget
3329515269.132024-11-0660411Actual
2753233666.282024-06-0660111Actual
318344606.462022-07-086018Actual
613111232.002022-10-076026Actual
851911830.002022-12-086056Actual
310028280.002022-07-086067Actual
647026700.002022-10-076067Budget
759027200.002022-11-076067Budget
3202960776.462024-10-066068Actual
118779598.002023-03-076056Actual
1154439376.002023-03-076015Actual
1462547499.002023-06-076014Actual
361529120.002022-08-076064Actual
215543404.012023-12-0860612Actual
244143372.102024-03-0660511Actual
1879742608.002023-10-076065Actual
440829697.092022-08-076068Actual
3837652118.002025-04-076064Actual
1240117700.002023-04-076063Budget
1489115371.002023-06-076046Actual
3353429375.482024-11-0660213Actual
3787024275.682025-03-0760411Actual
224981349.722024-01-0560112Actual
1281423800.002023-04-076016Budget
3516017373.002025-01-056046Actual
1306120600.002023-04-076066Budget
2409476783.002024-03-066017Actual
369828000.002022-08-076015Actual
1770033933.002023-09-076064Actual
3158763342.002024-10-066015Actual
2240713869.102024-01-0560411Actual
1758159202.002023-09-076063Actual
3695731635.172025-02-0560113Actual
3792826719.342025-03-0760611Actual
2465554418.002024-04-066063Actual
2395327351.002024-03-066036Actual
3199747324.692024-10-066028Actual
355746640.002022-08-076014Actual
334155334.902024-11-0660212Actual
1666935682.002023-08-076064Actual
309927940.272024-09-0660211Actual
3309388795.162024-11-066018Actual
215232316.762023-12-0860112Actual
50089600.002022-09-076026Budget
996031212.272023-01-056028Actual
2796968310.002024-07-076013Actual
1080820600.002023-02-056066Budget
2697152118.002024-06-066064Actual
1486527351.002023-06-076036Actual
342813500.002022-08-076063Budget
1056123442.002023-02-056016Actual
622719474.002022-10-076046Actual
1146138272.002023-03-076064Actual
2903243579.262024-07-0760213Actual
1672946868.002023-08-076015Actual
3746016470.002025-03-076046Actual
3669420229.862025-02-0560311Actual
159519968.002022-06-076016Actual
2906329052.672024-07-0760613Actual
2270853563.002024-02-056014Actual
3701435508.932025-02-0560613Actual
3060925768.002024-09-066036Actual
1154540500.002023-03-076015Budget
1450689580.002023-06-076013Actual
3586629698.302025-01-0560613Actual
255641196.532024-04-0660212Actual
2170412558.002024-01-056073Actual
184418000.002022-06-076066Budget
38849600.002022-08-076026Budget
1731413106.322023-08-0760411Actual
2338513614.842024-02-0560411Actual
1273029300.002023-04-076065Budget
2498229009.002024-04-066036Actual
3636721429.002025-02-056066Actual
1663653058.002023-08-076014Actual
1047833810.002023-02-056065Actual
368664992.342025-02-0560212Actual
2580366468.002024-05-066014Actual
3362376797.002024-12-076013Actual
3386848438.002024-12-076065Actual
1183019016.002023-03-076046Actual
720524800.002022-11-076016Budget
1234428100.002023-04-076013Budget
2220673391.842024-01-056018Actual
1864412916.002023-10-076073Actual
80336600.002022-05-076017Budget
225420200.002022-07-086013Budget
553316000.002022-09-076068Budget
244040900.002022-07-086014Budget
3253145299.002024-11-066063Actual
665916000.002022-10-076068Budget
3187786020.002024-10-066017Actual
3887960776.462025-04-076068Actual
698428280.002022-11-076064Actual
725410100.002022-11-076026Budget
3521719340.002025-01-056066Actual
80237080.002022-05-076017Actual
633017400.002022-10-076066Budget
168497761.002023-08-076026Actual
3427644745.852024-12-076068Actual
2838114168.002024-07-076056Actual
1687732249.002023-08-076036Actual
3881986076.932025-04-076018Actual
2280145881.002024-02-056015Actual
3716515698.002025-03-076073Actual
40279700.002022-08-076056Budget
1173412199.002023-03-076026Actual
2787953263.652024-06-0660213Actual
2942821642.002024-08-066016Actual
3377660720.002024-12-076064Actual
1858558125.002023-10-076063Actual
777816546.842022-11-076068Actual
124847200.002023-04-076073Budget
163093085.922023-07-0860511Actual
842427560.002022-12-086036Actual
118515040.002022-06-076063Actual
3689730830.062025-02-0560612Actual
3557117940.462025-01-0560411Actual
310128200.002022-07-086067Budget
91214120.002023-01-056073Actual
449220900.002022-09-076013Budget
1364539647.002023-05-076064Actual
184933741.252023-09-0760612Actual
1481022604.002023-06-076016Actual
3492663986.002025-01-056064Actual
3415753130.002024-12-076067Actual
2832927769.002024-07-076036Actual
71818000.002022-05-076066Budget
1267343056.002023-04-076015Actual
183439733.922023-09-0760411Actual
1654964584.002023-08-076063Actual
944624102.002023-01-056016Actual
1475036239.002023-06-076065Actual
3568923000.122025-01-0560112Actual
1471744894.002023-06-076015Actual
1412432980.482023-05-076028Actual
1207332800.002023-03-076067Budget
2137713232.922023-12-0860311Actual
1306221349.002023-04-076066Actual
3530963388.002025-01-056067Actual
594229000.002022-10-076015Budget
2640825058.672024-05-0660111Actual
24526040.002022-05-076064Actual
454713020.002022-09-076063Actual
36519100504.472025-02-056018Actual
144181170.992023-05-0760212Actual
145531600.002022-06-076015Budget
2862448788.352024-07-076068Actual
3285929469.002024-11-066036Actual
2371262969.002024-03-066014Actual
344457558.352024-12-0760511Actual
1374033009.002023-05-076065Actual
505723400.002022-09-076036Budget
26287123042.772024-05-066018Actual
23915940.002022-07-086073Actual
712329200.002022-11-076065Budget
374069563.002025-03-076026Actual
1349180730.002023-05-076013Actual
753438000.002022-11-076017Actual
27626600.002022-07-086026Budget
2672957177.762024-05-0660213Actual
3772857988.532025-03-076068Actual
56923000.002022-05-076036Budget
898420460.002023-01-056013Actual
339556943.002024-12-076026Actual
80005400.002022-12-086073Actual
3554419085.162025-01-0560311Actual
3128531635.172024-09-0660213Actual
3778830841.762025-03-0760111Actual
164281349.722023-07-0860212Actual
2097030742.002023-12-086036Actual
50078112.002022-09-076026Actual
1682229561.002023-08-076016Actual
328715700.002022-07-086068Budget
2691116905.002024-06-066073Actual
567413720.002022-10-076063Actual
647129400.002022-10-076067Actual
172879733.922023-08-0760311Actual
271499882.002024-06-066026Actual
179609042.002023-09-076056Actual
336921840.002022-08-076013Actual
1994030391.002023-11-076036Actual
205221183.762023-11-0760212Actual
1253147564.002023-04-076014Actual
2685251750.002024-06-066063Actual
131544440.002022-06-076014Actual
3657952203.572025-02-056068Actual
158174922.002023-07-086026Actual
1967222245.002023-11-076073Actual
1717248021.672023-08-076068Actual
1510091693.702023-06-076018Actual
174331349.722023-08-0760112Actual
94937878.002023-01-056026Actual
1504064584.002023-06-076067Actual
144474008.282023-05-0760612Actual
2335812852.062024-02-0560311Actual
3107824313.982024-09-0660611Actual
142462959.322023-05-0760211Actual
1103042800.002023-02-056018Budget
3113828481.082024-09-0660112Actual
1094735696.002023-02-056067Actual
388310712.002022-08-076026Actual
1075311362.002023-02-056056Actual
1421820229.862023-05-0760111Actual
239254671.002024-03-066026Actual
2023453820.272023-11-076068Actual
3666713895.702025-02-0560211Actual
2146313232.922023-12-0860611Actual
3125816141.902024-09-0660113Actual
3592576797.002025-02-056013Actual
3344740715.352024-11-0660612Actual
1015617700.002023-02-056063Budget
2800247817.002024-07-076063Actual
2533723379.922024-04-0660111Actual
1705243534.002023-08-076067Actual
3249874624.002024-11-066013Actual
2324349380.792024-02-056068Actual
2197130391.002024-01-056036Actual
1028550900.002023-02-056014Budget
3468430343.922024-12-0760213Actual
622816000.002022-10-076046Budget
2974645861.032024-08-066028Actual
3259021114.002024-11-066073Actual
547617900.002022-09-076028Budget
367487481.752025-02-0560511Actual
1328642800.002023-04-076018Budget
2037613232.922023-11-0760411Actual
68795300.002022-11-076073Budget
1215642800.002023-03-076018Budget
2808981282.002024-07-076014Actual
1314435328.002023-04-076017Actual
204951985.902023-11-0760112Actual
2841221039.002024-07-076066Actual
777915200.002022-11-076068Budget
3190957960.002024-10-066067Actual
383522464.002022-08-076016Actual
321987329.622024-10-0660511Actual
253653435.932024-04-0660211Actual
305819776.002024-09-066026Actual
3228923000.122024-10-0660112Actual
2243820229.862024-01-0560611Actual
547530000.132022-09-076028Actual
954228300.002023-01-056036Budget
378168245.592025-03-0760211Actual
735015600.002022-11-076046Budget
922630100.002023-01-056064Budget
1589715371.002023-07-086056Actual
1409687254.222023-05-076018Actual
1814286439.062023-09-076018Actual
2262155614.002024-02-056063Actual
231014300.002022-07-086063Budget
27412105381.832024-06-066018Actual
2268022245.002024-02-056073Actual
2303121022.002024-02-056066Actual
1140450900.002023-03-076014Budget
1314536700.002023-04-076017Budget
2330315110.622024-02-0560111Actual
281024180.002022-07-086036Actual
253929447.742024-04-0660311Actual
3439122215.002024-12-0760311Actual
31969100504.472024-10-066018Actual
1220421328.752023-03-076028Actual
3507924634.002025-01-056016Actual
995916600.002023-01-056028Budget
865734880.002022-12-086017Actual
1207231556.002023-03-076067Actual
1258938272.002023-04-076064Actual
2477433584.002024-04-066064Actual
1465734283.002023-06-076064Actual
3893934697.152025-04-0760111Actual
1579026623.002023-07-086016Actual
2462286112.002024-04-066013Actual
2767321985.212024-06-0660611Actual
3896715727.652025-04-0760211Actual
294557722.002024-08-066026Actual
2806118975.002024-07-076073Actual
1370751308.002023-05-076015Actual
204036362.582023-11-0760511Actual
2827424706.002024-07-076016Actual
3813532280.802025-03-0760213Actual
879730900.002022-12-086018Budget
944524800.002023-01-056016Budget
3240837123.002024-10-0660213Actual
520516380.002022-09-076066Actual
2989325192.722024-08-0660311Actual
3471430343.922024-12-0760613Actual
2835518241.002024-07-076046Actual
473529760.002022-09-076064Actual
159619800.002022-06-076016Budget
916945100.002023-01-056014Budget
2670219305.122024-05-0660113Actual
804745100.002022-12-086014Budget
2438713106.322024-03-0660411Actual
3858425502.002025-04-076036Actual
68806000.002022-11-076073Actual
3486519665.002025-01-056073Actual
192736600.002022-06-076017Budget
1300511800.002023-04-076056Budget
1614054906.652023-07-086068Actual
1979250815.002023-11-076015Actual
2199719289.002024-01-056046Actual

Generated 2025-06-07 02:22:42.929 UTC