[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820154364.222023-09-296068Actual
2983835383.332024-08-2860111Actual
1961361175.002023-11-296063Actual
996031212.272023-01-276028Actual
879846667.102022-12-306018Actual
3669420229.862025-02-2760311Actual
1610842132.172023-07-306028Actual
2599316521.002024-05-286016Actual
1080820600.002023-02-276066Budget
2731983674.002024-06-286017Actual
3672116186.172025-02-2760411Actual
2580366468.002024-05-286014Actual
3468430343.922024-12-2960213Actual
3202960776.462024-10-286068Actual
3303353820.002024-11-286067Actual
586027400.002022-10-296064Budget
3321340461.092024-11-2860111Actual
454813500.002022-09-296063Budget
1758159202.002023-09-296063Actual
865639100.002022-12-306017Budget
1140351612.002023-03-296014Actual
113220200.002022-06-296013Budget
1328559591.592023-04-296018Actual
1070620600.002023-02-276046Budget
3798819378.782025-03-2960112Actual
1450689580.002023-06-296013Actual
1557619734.002023-07-306073Actual
2312361594.002024-02-276067Actual
2409476783.002024-03-286017Actual
857418018.002022-12-306066Actual
1660822484.002023-08-296073Actual
818631000.002022-12-306015Budget
1682229561.002023-08-296016Actual
2099621901.002023-12-306046Actual
163093085.922023-07-3060511Actual
19146101660.552023-10-296018Actual
2412653281.002024-03-286067Actual
369929000.002022-08-296015Budget
706731000.002022-11-296015Budget
2971897855.932024-08-286018Actual
930932000.002023-01-276015Actual
2146313232.922023-12-3060611Actual
2571461803.002024-05-286063Actual
3243933572.052024-10-2860613Actual
3513428159.002025-01-276036Actual
3087240563.962024-09-286028Actual
3228923000.122024-10-2860112Actual
239254671.002024-03-286026Actual
3568923000.122025-01-2760112Actual
3332727787.452024-11-2860611Actual
318344606.462022-07-306018Actual
3400916470.002024-12-296046Actual
342813500.002022-08-296063Budget
745115132.002022-11-296066Actual
1320332800.002023-04-296067Budget
35108100.002022-08-296073Budget
2140413614.842023-12-3060411Actual
351068413.002025-01-276026Actual
80237080.002022-05-296017Actual
1891224865.002023-10-296036Actual
27626600.002022-07-306026Budget
3261883030.002024-11-286014Actual
2321136604.792024-02-276028Actual
3719384456.002025-03-296014Actual
1339134151.722023-04-296068Actual
2082346644.002023-12-306015Actual
600028800.002022-10-296065Budget
287933627.422024-07-2960511Actual
128619300.002023-04-296026Budget
388310712.002022-08-296026Actual
209427535.002023-12-306026Actual
1168623800.002023-03-296016Budget
600128280.002022-10-296065Actual
1692911930.002023-08-296056Actual
79995300.002022-12-306073Budget
383618600.002022-08-296016Budget
1885721022.002023-10-296016Actual
243609639.242024-03-2860311Actual
3689730830.062025-02-2760612Actual
295922672.002022-07-306066Actual
336921840.002022-08-296013Actual
178808062.002023-09-296026Actual
294557722.002024-08-286026Actual
1999211051.002023-11-296056Actual
481929000.002022-09-296015Budget
3518611689.002025-01-276056Actual
2610010388.002024-05-286056Actual
2619293288.002024-05-286017Actual
1579026623.002023-07-306016Actual
2953512769.002024-08-286056Actual
2912271760.002024-08-286013Actual
263034240.002022-07-306065Actual
1234325806.002023-04-296013Actual
1291027209.002023-04-296036Actual
1958187009.002023-11-296013Actual
2800247817.002024-07-296063Actual
68795300.002022-11-296073Budget
162559543.492023-07-3060311Actual
1075211800.002023-02-276056Budget
435331818.342022-08-296028Actual
3131529698.302024-09-2860613Actual
917043120.002023-01-276014Actual
57558080.002022-10-296073Actual
215543404.012023-12-3060612Actual
2758723360.772024-06-2860311Actual
936227440.002023-01-276065Actual
553316000.002022-09-296068Budget
725311336.002022-11-296026Actual
810430100.002022-12-306064Budget
753539100.002022-11-296017Budget
2185635880.002024-01-276065Actual
2992019467.082024-08-2860411Actual
622719474.002022-10-296046Actual
2211363148.002024-01-276017Actual
192736600.002022-06-296017Budget
903914800.002023-01-276063Budget
3743428620.002025-03-296036Actual
264369727.542024-05-2860211Actual
174894161.472023-08-2960612Actual
1259034400.002023-04-296064Budget
949410100.002023-01-276026Budget
3249874624.002024-11-286013Actual
2634658350.652024-05-286068Actual
3926022275.352025-04-2960113Actual
982927200.002023-01-276067Budget
1412432980.482023-05-296028Actual
698330100.002022-11-296064Budget
276417788.142024-06-2860511Actual
2132216381.922023-12-3060111Actual
179609042.002023-09-296056Actual
173413085.922023-08-2960511Actual
2593144078.002024-05-286065Actual
3173528620.002024-10-286036Actual
118515040.002022-06-296063Actual
3914024712.922025-04-2960112Actual
622816000.002022-10-296046Budget
633017400.002022-10-296066Budget
786120900.002022-12-306013Budget
1226019100.002023-03-296068Budget
304336600.002022-07-306017Budget
318429400.002022-07-306018Budget
3766893674.042025-03-296018Actual
3902121299.032025-04-2960411Actual
1779348438.002023-09-296065Actual
1390915070.002023-05-296056Actual
33131600.002022-05-296015Budget
1608082361.712023-07-306018Actual
38849600.002022-08-296026Budget
1070520930.002023-02-276046Actual
674224700.002022-11-296013Actual
1663653058.002023-08-296014Actual
435417900.002022-08-296028Budget
977339100.002023-01-276017Budget
2102214165.002023-12-306056Actual
2838114168.002024-07-296056Actual
3636721429.002025-02-276066Actual
2995222215.002024-08-2860611Actual
3036885652.002024-09-286014Actual
3778830841.762025-03-2960111Actual
1121728100.002023-03-296013Budget
29059700.002022-07-306056Budget
47120800.002022-05-296016Actual
3737925290.002025-03-296016Actual
1380223860.002023-05-296016Actual
249422700.002022-07-306064Budget
2989325192.722024-08-2860311Actual
357179788.182025-01-2760212Actual
321987329.622024-10-2860511Actual
3187786020.002024-10-286017Actual
249324240.002022-07-306064Actual
692745100.002022-11-296014Budget
317076517.002024-10-286026Actual
745218100.002022-11-296066Budget
3069217728.002024-09-286066Actual
2164558006.002024-01-276063Actual
355984084.882025-01-2760511Actual
231014300.002022-07-306063Budget
162283277.422023-07-3060211Actual
3101922902.252024-09-2860311Actual
230913720.002022-07-306063Actual
61329600.002022-10-296026Budget
1486527351.002023-06-296036Actual
2471411362.002024-04-286073Actual
3398328903.002024-12-296036Actual
1056223800.002023-02-276016Budget
219436931.002024-01-276026Actual
6629984.002022-05-296056Actual
1140450900.002023-03-296014Budget
495917472.002022-09-296016Actual
235032673.152024-02-2760112Actual
3822369069.002025-04-296013Actual
2832927769.002024-07-296036Actual
2856498274.122024-07-296018Actual
31969100504.472024-10-286018Actual
730328300.002022-11-296036Budget
1215642800.002023-03-296018Budget
183168875.392023-09-2960311Actual
2859250252.022024-07-296028Actual
2622578218.002024-05-286067Actual
172879733.922023-08-2960311Actual
2756011223.312024-06-2860211Actual
3748615160.002025-03-296056Actual
3695731635.172025-02-2760113Actual
2318378284.362024-02-276018Actual
2374536149.002024-03-286064Actual
1690316175.002023-08-296046Actual
3928736719.482025-04-2960213Actual
547617900.002022-09-296028Budget
608318600.002022-10-296016Budget
3137475141.002024-10-286013Actual
198228280.002022-06-296067Actual
2085541262.002023-12-306065Actual
402610192.002022-08-296056Actual
2474257722.002024-04-286014Actual
96367644.002023-01-276056Actual
2097030742.002023-12-306036Actual
1799024613.002023-09-296066Actual
3374377004.002024-12-296014Actual
1253147564.002023-04-296014Actual
375328800.002022-08-296065Budget
2640825058.672024-05-2860111Actual
2492720344.002024-04-286016Actual
311668809.432024-09-2860212Actual
355849000.002022-08-296014Budget
944624102.002023-01-276016Actual
168497761.002023-08-296026Actual
1328642800.002023-04-296018Budget
3096431261.982024-09-2860111Actual
3324114047.832024-11-2860211Actual
3527679488.002025-01-276017Actual
534526700.002022-09-296067Budget
1982538033.002023-11-296065Actual
3586629698.302025-01-2760613Actual
118779598.002023-03-296056Actual
2430517494.702024-03-2860111Actual
1107726484.912023-02-276028Actual
2270853563.002024-02-276014Actual
3288517356.002024-11-286046Actual
3024880454.002024-09-286013Actual
355746640.002022-08-296014Actual
16446600.002022-06-296026Budget
3176115461.002024-10-286046Actual
24622700.002022-05-296064Budget
1817038054.822023-09-296028Actual
1427313106.322023-05-2960311Actual
2894533913.092024-07-2960612Actual
253653435.932024-04-2860211Actual
2397919088.002024-03-286046Actual
2697152118.002024-06-286064Actual
1146138272.002023-03-296064Actual
1614054906.652023-07-306068Actual
647129400.002022-10-296067Actual
131640900.002022-06-296014Budget
712329200.002022-11-296065Budget
3810823970.122025-03-2960113Actual
3271159119.002024-11-286015Actual
1934810021.162023-10-2960411Actual
3326816032.972024-11-2860311Actual
467849000.002022-09-296014Budget
3459741498.342024-12-2960612Actual
3507924634.002025-01-276016Actual
567313500.002022-10-296063Budget
3551716641.492025-01-2760211Actual
3291111264.002024-11-286056Actual
944524800.002023-01-276016Budget
35096480.002022-08-296073Actual
3548937788.702025-01-2760111Actual
2161383720.002024-01-276013Actual
2137713232.922023-12-3060311Actual
1127417296.002023-03-296063Actual
777915200.002022-11-296068Budget
3701435508.932025-02-2760613Actual
2126243038.252023-12-306068Actual
96378700.002023-01-276056Budget
159519968.002022-06-296016Actual
73978580.002022-11-296056Actual
641344000.002022-10-296017Actual
2808981282.002024-07-296014Actual
1973233272.002023-11-296064Actual
3066113637.002024-09-286056Actual
2903243579.262024-07-2960213Actual
3028146851.002024-09-286063Actual
930831000.002023-01-276015Budget
2371262969.002024-03-286014Actual
3516017373.002025-01-276046Actual
818732960.002022-12-306015Actual
3353429375.482024-11-2860213Actual
1433113488.242023-05-2960611Actual
113120020.002022-06-296013Actual
1654964584.002023-08-296063Actual
71818000.002022-05-296066Budget
203226934.932023-11-2960211Actual
289134894.472024-07-2960212Actual
2309062192.002024-02-276017Actual
679714800.002022-11-296063Budget
641234000.002022-10-296017Budget
2868435383.332024-07-2960111Actual
2821458664.002024-07-296065Actual
271419800.002022-07-306016Budget
102377200.002023-02-276073Budget
2527744850.402024-04-286068Actual
85828840.002022-05-296067Actual
183439733.922023-09-2960411Actual
254199257.312024-04-2860411Actual
753438000.002022-11-296017Actual
3190957960.002024-10-286067Actual
137121840.002022-06-296064Actual
3858425502.002025-04-296036Actual
375231680.002022-08-296065Actual
837610088.002022-12-306026Actual
674120900.002022-11-296013Budget
152759447.742023-06-2960311Actual
3365647334.002024-12-296063Actual
2214663388.002024-01-276067Actual
613111232.002022-10-296026Actual
3787024275.682025-03-2960411Actual
3427644745.852024-12-296068Actual
3710648128.002025-03-296063Actual
3392824971.002024-12-296016Actual
884525697.012022-12-306028Actual
734917654.002022-11-296046Actual
1034228980.002023-02-276064Actual
1967222245.002023-11-296073Actual
80336600.002022-05-296017Budget
954326780.002023-01-276036Actual
3866723714.002025-04-296066Actual
40279700.002022-08-296056Budget
2120295680.142023-12-306018Actual
2604821839.002024-05-286036Actual
397914352.002022-08-296046Actual
224981349.722024-01-2760112Actual
3654744327.662025-02-276028Actual
1790827427.002023-09-296036Actual
3813532280.802025-03-2960213Actual
2403521901.002024-03-286066Actual
1696024413.002023-08-296066Actual
3834381282.002025-04-296014Actual
2977851227.792024-08-286068Actual
2359295680.002024-03-286013Actual
3386848438.002024-12-296065Actual
1113419100.002023-02-276068Budget
2693985284.002024-06-286014Actual
3140743953.002024-10-286063Actual
2438713106.322024-03-2860411Actual
1879742608.002023-10-296065Actual
3784320840.512025-03-2960311Actual
2735256810.002024-06-286067Actual
3158763342.002024-10-286015Actual
2462286112.002024-04-286013Actual
383522464.002022-08-296016Actual
2368411242.002024-03-286073Actual
169224336.002022-06-296036Actual
898420460.002023-01-276013Actual
310128200.002022-07-306067Budget
68806000.002022-11-296073Actual
3315350739.912024-11-286068Actual
2191621022.002024-01-276016Actual
528934000.002022-09-296017Budget
378168245.592025-03-2960211Actual
193215980.662023-10-2960311Actual
1793414466.002023-09-296046Actual
337020900.002022-08-296013Budget
164012367.822023-07-3060112Actual
487728800.002022-09-296065Budget
2717726565.002024-06-286036Actual
3312150739.912024-11-286028Actual
832824800.002022-12-306016Budget
2061082524.002023-12-306013Actual
362566943.002025-02-276026Actual
1421820229.862023-05-2960111Actual
194661234.822023-10-2960112Actual
2787953263.652024-06-2860213Actual
422225480.002022-08-296067Actual
422326700.002022-08-296067Budget
1666935682.002023-08-296064Actual
2720318897.002024-06-286046Actual
1015617700.002023-02-276063Budget
3530963388.002025-01-276067Actual
27412105381.832024-06-286018Actual
3642678982.002025-02-276017Actual
3162055973.002024-10-286065Actual
2444618512.812024-03-2860611Actual
1388319088.002023-05-296046Actual
2974645861.032024-08-286028Actual
244040900.002022-07-306014Budget
547530000.132022-09-296028Actual
169323000.002022-06-296036Budget
2706249639.002024-06-286065Actual
1481022604.002023-06-296016Actual
1295820600.002023-04-296046Budget
2335812852.062024-02-2760311Actual
2238013742.502024-01-2760311Actual
3666713895.702025-02-2760211Actual
300405188.092024-08-2860212Actual
1300415997.002023-04-296056Actual
223539925.412024-01-2760211Actual
1385725116.002023-05-296036Actual
245632863.582024-03-2860612Actual
2577517402.002024-05-286073Actual
91214120.002023-01-276073Actual
1489115371.002023-06-296046Actual
113565060.002023-03-296073Actual
1349180730.002023-05-296013Actual
206629400.002022-06-296018Budget
204036362.582023-11-2960511Actual
3843658126.002025-04-296015Actual
145531600.002022-06-296015Budget
225420200.002022-07-306013Budget
3633615585.002025-02-276056Actual
2818150053.002024-07-296015Actual
1705243534.002023-08-296067Actual
106109508.002023-02-276026Actual
85928200.002022-05-296067Budget
323215600.002022-07-306028Budget
393323400.002022-08-296036Budget
211415600.002022-06-296028Budget
1089143700.002023-02-276017Actual
3746016470.002025-03-296046Actual
184622291.232023-09-2960112Actual
3498666447.002025-01-276015Actual
285715600.002022-07-306046Actual
2002320294.002023-11-296066Actual
1089036700.002023-02-276017Budget
3486519665.002025-01-276073Actual
3125816141.902024-09-2860113Actual
1234428100.002023-04-296013Budget
1173412199.002023-03-296026Actual
1102963982.582023-02-276018Actual
234123213.582024-02-2760511Actual
2389826522.002024-03-286016Actual
3893934697.152025-04-2960111Actual
520617400.002022-09-296066Budget
2873920803.272024-07-2960311Actual
730227560.002022-11-296036Actual
786219800.002022-12-306013Actual
2017595137.702023-11-296018Actual
1500777500.002023-06-296017Actual
1651696876.002023-08-296013Actual
1154439376.002023-03-296015Actual
1737317367.042023-08-2960611Actual
144181170.992023-05-2960212Actual
3168027273.002024-10-286016Actual
1333416000.002023-04-296028Budget
1970059471.002023-11-296014Actual
1300511800.002023-04-296056Budget
2685251750.002024-06-286063Actual
3113828481.082024-09-2860112Actual
2524546209.522024-04-286028Actual
1146234400.002023-03-296064Budget
3480644436.002025-01-276063Actual
528833280.002022-09-296017Actual
205513856.152023-11-2960612Actual
220200.002022-05-296013Budget
916945100.002023-01-276014Budget
3722649680.002025-03-296064Actual
865734880.002022-12-306017Actual
102386486.002023-02-276073Actual
1855295680.002023-10-296013Actual
958914170.002023-01-276046Actual
1240217227.002023-04-296063Actual
390483741.252025-04-2960511Actual
1178328500.002023-03-296036Budget
991130900.002023-01-276018Budget
1207231556.002023-03-296067Actual
2240713869.102024-01-2760411Actual
3421783358.692024-12-296018Actual
1047833810.002023-02-276065Actual
1471744894.002023-06-296015Actual
1687732249.002023-08-296036Actual
1462547499.002023-06-296014Actual
2753233666.282024-06-2860111Actual
449220900.002022-09-296013Budget
1339019100.002023-04-296068Budget
85188700.002022-12-306056Budget
1314435328.002023-04-296017Actual
1409687254.222023-05-296018Actual
1009928100.002023-02-276013Budget
692847520.002022-11-296014Actual
2135010307.332023-12-3060211Actual
46298640.002022-09-296073Actual
1905363806.002023-10-296017Actual
2418688069.392024-03-286018Actual
585923280.002022-10-296064Actual
3465729698.302024-12-2960113Actual
2791046484.572024-06-2860613Actual
309927940.272024-09-2860211Actual
1220316000.002023-03-296028Budget
1220421328.752023-03-296028Actual
3090460218.872024-09-286068Actual
2091520796.002023-12-306016Actual
285817200.002022-07-306046Budget
655336400.002022-10-296018Budget
520516380.002022-09-296066Actual
2796968310.002024-07-296013Actual
2654913994.642024-05-2860611Actual
3645960398.002025-02-276067Actual
3149488274.002024-10-286014Actual
3238124696.452024-10-2860113Actual
3554419085.162025-01-2760311Actual
1494818687.002023-06-296066Actual
138298138.002023-05-296026Actual
2921421114.002024-08-286073Actual
122080.002022-05-296013Actual
19040900.002022-05-296014Budget
1127317700.002023-03-296063Budget
33033920.002022-05-296015Actual
2105022152.002023-12-306066Actual
2812152992.002024-07-296064Actual
1858558125.002023-10-296063Actual
2948325786.002024-08-286036Actual
561620900.002022-10-296013Budget
3034017595.002024-09-286073Actual

Generated 2025-06-29 02:03:38.127 UTC