[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-146016Actual
1926624492.702023-10-1560111Actual
2818150053.002024-07-156015Actual
3168027273.002024-10-146016Actual
2640825058.672024-05-1460111Actual
173413085.922023-08-1560511Actual
1010027830.002023-02-136013Actual
3202960776.462024-10-146068Actual
2832927769.002024-07-156036Actual
467750880.002022-09-156014Actual
982825200.002023-01-136067Actual
842427560.002022-12-166036Actual
1711282452.622023-08-156018Actual
1070620600.002023-02-136046Budget
679815680.002022-11-156063Actual
3158763342.002024-10-146015Actual
102386486.002023-02-136073Actual
791816000.002022-12-166063Actual
534423520.002022-09-156067Actual
3642678982.002025-02-136017Actual
2859250252.022024-07-156028Actual
3825642608.002025-04-156063Actual
2599316521.002024-05-146016Actual
2421446209.522024-03-146028Actual
1412432980.482023-05-156028Actual
3677822673.522025-02-1360611Actual
995916600.002023-01-136028Budget
2400514165.002024-03-146056Actual
2300015672.002024-02-136056Actual
561620900.002022-10-156013Budget
362566943.002025-02-136026Actual
2747241400.342024-06-146068Actual
1548494723.002023-07-166013Actual
2335812852.062024-02-1360311Actual
3477374382.002025-01-136013Actual
2580366468.002024-05-146014Actual
2950916825.002024-08-146046Actual
2672957177.762024-05-1460213Actual
1820154364.222023-09-156068Actual
2283339961.002024-02-136065Actual
281024180.002022-07-166036Actual
1425000.002022-05-156073Budget
204951985.902023-11-1560112Actual
80005400.002022-12-166073Actual
145437080.002022-06-156015Actual
3695731635.172025-02-1360113Actual
2137713232.922023-12-1660311Actual
3181820845.002024-10-146066Actual
361529120.002022-08-156064Actual
954228300.002023-01-136036Budget
2132216381.922023-12-1660111Actual
1770033933.002023-09-156064Actual
305819776.002024-09-146026Actual
832725506.002022-12-166016Actual
3574837191.882025-01-1360612Actual
397914352.002022-08-156046Actual
2297415973.002024-02-136046Actual
1201434960.002023-03-156017Actual
968918100.002023-01-136066Budget
2309062192.002024-02-136017Actual
3852924298.002025-04-156016Actual
3214417750.032024-10-1460311Actual
3501941897.002025-01-136065Actual
174601183.762023-08-1560212Actual
2303121022.002024-02-136066Actual
6639700.002022-05-156056Budget
454813500.002022-09-156063Budget
2500815672.002024-04-146046Actual
378973702.962025-03-1560511Actual
46308100.002022-09-156073Budget
3173528620.002024-10-146036Actual
3622927096.002025-02-136016Actual
61516692.002022-05-156046Actual
1970059471.002023-11-156014Actual
1917459800.682023-10-156028Actual
496018600.002022-09-156016Budget
225420200.002022-07-166013Budget
2280145881.002024-02-136015Actual
1855295680.002023-10-156013Actual
2262155614.002024-02-136063Actual
594229000.002022-10-156015Budget
27626600.002022-07-166026Budget
660221819.672022-10-156028Actual
632914820.002022-10-156066Actual
2622578218.002024-05-146067Actual
1587117406.002023-07-166046Actual
361627400.002022-08-156064Budget
2903243579.262024-07-1560213Actual
151224960.002022-06-156065Actual
3303353820.002024-11-146067Actual
3069217728.002024-09-146066Actual
124847200.002023-04-156073Budget
220200.002022-05-156013Budget
2868435383.332024-07-1560111Actual
3527679488.002025-01-136017Actual
996031212.272023-01-136028Actual
1840213869.102023-09-1560611Actual
47120800.002022-05-156016Actual
777915200.002022-11-156068Budget
3719384456.002025-03-156014Actual
2409476783.002024-03-146017Actual
225321780.002022-07-166013Actual
1814286439.062023-09-156018Actual
1589715371.002023-07-166056Actual
3294221872.002024-11-146066Actual
3707380454.002025-03-156013Actual
283016659.002024-07-156026Actual
230913720.002022-07-166063Actual
3433639315.322024-12-1560111Actual
1107726484.912023-02-136028Actual
1065829601.002023-02-136036Actual
2773332004.552024-06-1460112Actual
3146618458.002024-10-146073Actual
2812152992.002024-07-156064Actual
3899413895.702025-04-1560311Actual
3516017373.002025-01-136046Actual
2948325786.002024-08-146036Actual
1042540500.002023-02-136015Budget
692745100.002022-11-156014Budget
3424555200.592024-12-156028Actual
2226535879.022024-01-136068Actual
440916000.002022-08-156068Budget
3128531635.172024-09-1460213Actual
355849000.002022-08-156014Budget
1764011122.002023-09-156073Actual
810430100.002022-12-166064Budget
2362553820.002024-03-146063Actual
3542954085.422025-01-136068Actual
1804965780.002023-09-156017Actual
720524800.002022-11-156016Budget
1421820229.862023-05-1560111Actual
3784320840.512025-03-1560311Actual
2512468889.002024-04-146017Actual
3465729698.302024-12-1560113Actual
969018018.002023-01-136066Actual
2120295680.142023-12-166018Actual
408417400.002022-08-156066Budget
1569742383.002023-07-166015Actual
786219800.002022-12-166013Actual
1494818687.002023-06-156066Actual
173918564.002022-06-156046Actual
1996618812.002023-11-156046Actual
3872680224.002025-04-156017Actual
298666947.702024-08-1460211Actual
2521796677.122024-04-146018Actual
1075211800.002023-02-136056Budget
209427535.002023-12-166026Actual
1723214314.862023-08-1560111Actual
2691116905.002024-06-146073Actual
2085541262.002023-12-166065Actual
203496680.672023-11-1560311Actual
374069563.002025-03-156026Actual
2593144078.002024-05-146065Actual
2856498274.122024-07-156018Actual
1672946868.002023-08-156015Actual
1234325806.002023-04-156013Actual
192639240.002022-06-156017Actual
510316000.002022-09-156046Budget
3055422793.002024-09-146016Actual
2197130391.002024-01-136036Actual
344457558.352024-12-1560511Actual
3456510277.552024-12-1560212Actual
3530963388.002025-01-136067Actual
152759447.742023-06-1560311Actual
2223440773.052024-01-136028Actual
1273029300.002023-04-156065Budget
3232132298.172024-10-1460612Actual
2123046662.562023-12-166028Actual
804849440.002022-12-166014Actual
3321340461.092024-11-1460111Actual
1140450900.002023-03-156014Budget
585923280.002022-10-156064Actual
2915548300.002024-08-146063Actual
51509700.002022-09-156056Budget
1908656810.002023-10-156067Actual
96378700.002023-01-136056Budget
50089600.002022-09-156026Budget
473529760.002022-09-156064Actual
2936849514.002024-08-146065Actual
2726019977.002024-06-146066Actual
1320232844.002023-04-156067Actual
730227560.002022-11-156036Actual
580449000.002022-10-156014Budget
3804841106.842025-03-1560612Actual
3149488274.002024-10-146014Actual
342714400.002022-08-156063Actual
1459712318.002023-06-156073Actual
1182920600.002023-03-156046Budget
137222700.002022-06-156064Budget
2722911370.002024-06-146056Actual
318344606.462022-07-166018Actual
1481022604.002023-06-156016Actual
2924281144.002024-08-146014Actual
3104619658.572024-09-1460411Actual
2424555450.602024-03-146068Actual
29059700.002022-07-166056Budget
977339100.002023-01-136017Budget
2515755434.002024-04-146067Actual
3887960776.462025-04-156068Actual
24622700.002022-05-156064Budget
23915940.002022-07-166073Actual
351068413.002025-01-136026Actual
679714800.002022-11-156063Budget
2294829838.002024-02-136036Actual
318429400.002022-07-166018Budget
2008259202.002023-11-156017Actual
2717726565.002024-06-146036Actual
3015930989.552024-08-1460213Actual
1533418321.312023-06-1560611Actual
3259021114.002024-11-146073Actual
1080820600.002023-02-136066Budget
505723400.002022-09-156036Budget
917043120.002023-01-136014Actual
824527440.002022-12-166065Actual
2634658350.652024-05-146068Actual
3243933572.052024-10-1460613Actual
2126243038.252023-12-166068Actual
271419800.002022-07-166016Budget
2418688069.392024-03-146018Actual
2462286112.002024-04-146013Actual
3813532280.802025-03-1560213Actual
1430010402.022023-05-1560411Actual
144181170.992023-05-1560212Actual
304236400.002022-07-166017Actual
2173252241.002024-01-136014Actual
194661234.822023-10-1560112Actual
1127317700.002023-03-156063Budget
1584529838.002023-07-166036Actual
1920647115.602023-10-156068Actual
164012367.822023-07-1660112Actual
162283277.422023-07-1660211Actual
1240217227.002023-04-156063Actual
91214120.002023-01-136073Actual
1608082361.712023-07-166018Actual
1785324865.002023-09-156016Actual
1314435328.002023-04-156017Actual
5197800.002022-05-156026Actual
2506522856.002024-04-146066Actual
847114040.002022-12-166046Actual
113120020.002022-06-156013Actual
2744055758.182024-06-146028Actual
520617400.002022-09-156066Budget
982927200.002023-01-136067Budget
865639100.002022-12-166017Budget
205221183.762023-11-1560212Actual
1273125392.002023-04-156065Actual
735015600.002022-11-156046Budget
3586629698.302025-01-1360613Actual
2238013742.502024-01-1360311Actual
2921421114.002024-08-146073Actual
2318378284.362024-02-136018Actual
2258897773.002024-02-136013Actual
3024880454.002024-09-146013Actual
18943120.002022-05-156014Actual
2164558006.002024-01-136063Actual
2697152118.002024-06-146064Actual
383618600.002022-08-156016Budget
1226130109.222023-03-156068Actual
600028800.002022-10-156065Budget
219436931.002024-01-136026Actual
3926022275.352025-04-1560113Actual
12685000.002022-06-156073Budget
3309388795.162024-11-146018Actual
2850452118.002024-07-156067Actual
449220900.002022-09-156013Budget
1620021375.632023-07-1660111Actual
235032673.152024-02-1360112Actual
1634113488.242023-07-1660611Actual
328715700.002022-07-166068Budget
3001225936.352024-08-1460112Actual
2270853563.002024-02-136014Actual
3769652970.252025-03-156028Actual
2821458664.002024-07-156065Actual
2105022152.002023-12-166066Actual
380165285.962025-03-1560212Actual
2735256810.002024-06-146067Actual
2202310850.002024-01-136056Actual
991260000.682023-01-136018Actual
1961361175.002023-11-156063Actual
1295820600.002023-04-156046Budget
791714800.002022-12-166063Budget
104624000.012022-05-156068Actual
378168245.592025-03-1560211Actual
2037613232.922023-11-1560411Actual
334155334.902024-11-1460212Actual
17867878.002022-06-156056Actual
17879700.002022-06-156056Budget
2268022245.002024-02-136073Actual
1207332800.002023-03-156067Budget
547617900.002022-09-156028Budget
3683818008.542025-02-1360112Actual
898320900.002023-01-136013Budget
1557619734.002023-07-166073Actual
184418000.002022-06-156066Budget
3881986076.932025-04-156018Actual
3217117176.612024-10-1460411Actual
1220316000.002023-03-156028Budget
398016000.002022-08-156046Budget
618123400.002022-10-156036Budget
890115200.002022-12-166068Budget
33033920.002022-05-156015Actual
3261883030.002024-11-146014Actual
553223757.582022-09-156068Actual
113565060.002023-03-156073Actual
481832640.002022-09-156015Actual
898420460.002023-01-136013Actual
745115132.002022-11-156066Actual
2503411051.002024-04-146056Actual
1358522963.002023-05-156073Actual
665916000.002022-10-156068Budget
1121728100.002023-03-156013Budget
3365647334.002024-12-156063Actual
2631567864.472024-05-146028Actual
131640900.002022-06-156014Budget
2995222215.002024-08-1460611Actual
1530213360.582023-06-1560411Actual
235333149.752024-02-1360612Actual
1891224865.002023-10-156036Actual
759132640.002022-11-156067Actual
254466234.922024-04-1460511Actual
3613664584.002025-02-136015Actual
2720318897.002024-06-146046Actual
198328200.002022-06-156067Budget
3731955973.002025-03-156065Actual
214312895.492023-12-1660511Actual
1999211051.002023-11-156056Actual
253929447.742024-04-1460311Actual
311668809.432024-09-1460212Actual
3875954648.002025-04-156067Actual
3338719574.532024-11-1460112Actual
1056123442.002023-02-136016Actual
2289324639.002024-02-136016Actual
3362376797.002024-12-156013Actual
528934000.002022-09-156017Budget
3447730841.762024-12-1560611Actual
567313500.002022-10-156063Budget
1654964584.002023-08-156063Actual
342813500.002022-08-156063Budget
1450689580.002023-06-156013Actual
1339019100.002023-04-156068Budget
2646313275.472024-05-1460311Actual
2676043642.422024-05-1460613Actual
1187611800.002023-03-156056Budget
1047833810.002023-02-136065Actual
422225480.002022-08-156067Actual
2395327351.002024-03-146036Actual
174017200.002022-06-156046Budget
3766893674.042025-03-156018Actual
3125816141.902024-09-1460113Actual
2983835383.332024-08-1460111Actual
118614300.002022-06-156063Budget
3253145299.002024-11-146063Actual
2023453820.272023-11-156068Actual
194931324.192023-10-1560212Actual
257629440.002022-07-166015Actual
168497761.002023-08-156026Actual
3798819378.782025-03-1560112Actual
38849600.002022-08-156026Budget
3858425502.002025-04-156036Actual
3063514823.002024-09-146046Actual
1015515939.002023-02-136063Actual
2685251750.002024-06-146063Actual
266103971.052024-05-1460112Actual
172606108.322023-08-1560211Actual
2097030742.002023-12-166036Actual
949410100.002023-01-136026Budget
3350726391.222024-11-1460113Actual
3300181328.002024-11-146017Actual
2380537943.002024-03-146015Actual
1973233272.002023-11-156064Actual
255641196.532024-04-1460212Actual
1102963982.582023-02-136018Actual
3007236653.572024-08-1460612Actual
128629149.002023-04-156026Actual
1415520.002022-05-156073Actual
2146313232.922023-12-1660611Actual
2073055506.002023-12-166014Actual
264369727.542024-05-1460211Actual
276417788.142024-06-1460511Actual
211322789.382022-06-156028Actual
3208932673.712024-10-1460111Actual
804745100.002022-12-166014Budget
1361346488.002023-05-156014Actual
884525697.012022-12-166028Actual
164281349.722023-07-1660212Actual
879846667.102022-12-166018Actual
2589857641.002024-05-146015Actual
2383839154.002024-03-146065Actual
225293894.452024-01-1360612Actual
1160229300.002023-03-156065Budget
1295722604.002023-04-156046Actual
2613115195.002024-05-146066Actual
80237080.002022-05-156017Actual
62749700.002022-10-156056Budget
3551716641.492025-01-1360211Actual
1168623800.002023-03-156016Budget
183703341.252023-09-1560511Actual
879730900.002022-12-166018Budget
706627160.002022-11-156015Actual
224981349.722024-01-1360112Actual
1042436800.002023-02-136015Actual
1682229561.002023-08-156016Actual
1140351612.002023-03-156014Actual
2114250232.002023-12-166067Actual
1394021022.002023-05-156066Actual
2527744850.402024-04-146068Actual
2185635880.002024-01-136065Actual
618027040.002022-10-156036Actual
290410400.002022-07-166056Actual
767438182.102022-11-156018Actual
698330100.002022-11-156064Budget
2043511579.702023-11-1560611Actual
178808062.002023-09-156026Actual
2953512769.002024-08-146056Actual
2243820229.862024-01-1360611Actual
2604821839.002024-05-146036Actual
2524546209.522024-04-146028Actual
416734000.002022-08-156017Budget
1879742608.002023-10-156065Actual
243336108.322024-03-1460211Actual
106099300.002023-02-136026Budget
2240713869.102024-01-1360411Actual
3507924634.002025-01-136016Actual
2029420707.532023-11-1560111Actual
189649443.002023-10-156056Actual
2471411362.002024-04-146073Actual
2703153903.002024-06-146015Actual
184622291.232023-09-1560112Actual
255372080.592024-04-1460112Actual
3689730830.062025-02-1360612Actual
1579026623.002023-07-166016Actual
2002320294.002023-11-156066Actual
2649012282.902024-05-1460411Actual
2900522275.352024-07-1560113Actual
2610010388.002024-05-146056Actual
3288517356.002024-11-146046Actual
1253250900.002023-04-156014Budget
3601613386.002025-02-136073Actual
1370751308.002023-05-156015Actual
3757673600.002025-03-156017Actual
3580816948.942025-01-1360113Actual
2681975900.002024-06-146013Actual
2020355450.602023-11-156028Actual
310028280.002022-07-166067Actual
767330900.002022-11-156018Budget
1207231556.002023-03-156067Actual
3636721429.002025-02-136066Actual
2862448788.352024-07-156068Actual
586027400.002022-10-156064Budget
339556943.002024-12-156026Actual
954326780.002023-01-136036Actual
33131600.002022-05-156015Budget
655451818.712022-10-156018Actual
3415753130.002024-12-156067Actual
1475036239.002023-06-156065Actual
430636400.002022-08-156018Budget
3162055973.002024-10-146065Actual
193215980.662023-10-1560311Actual
1551760398.002023-07-166063Actual
1592820495.002023-07-166066Actual
68806000.002022-11-156073Actual
1328559591.592023-04-156018Actual
263126400.002022-07-166065Budget
3013215173.462024-08-1460113Actual
148379142.002023-06-156026Actual
3521719340.002025-01-136066Actual
285817200.002022-07-166046Budget
204036362.582023-11-1560511Actual
249324240.002022-07-166064Actual
3403513035.002024-12-156056Actual
2787953263.652024-06-1460213Actual
1388319088.002023-05-156046Actual
1107816000.002023-02-136028Budget
143911909.312023-05-1560112Actual
2974645861.032024-08-146028Actual
3837652118.002025-04-156064Actual
818631000.002022-12-166015Budget
80336600.002022-05-156017Budget
720624336.002022-11-156016Actual
641344000.002022-10-156017Actual
2220673391.842024-01-136018Actual
3332727787.452024-11-1460611Actual
117339300.002023-03-156026Budget
343648398.792024-12-1560211Actual
19040900.002022-05-156014Budget
1314536700.002023-04-156017Budget
243942680.002022-07-166014Actual
124839752.002023-04-156073Actual
3265153544.002024-11-146064Actual
561523100.002022-10-156013Actual
2583648510.002024-05-146064Actual
2403521901.002024-03-146066Actual
96367644.002023-01-136056Actual
2956621642.002024-08-146066Actual
118779598.002023-03-156056Actual
3489383628.002025-01-136014Actual
244040900.002022-07-166014Budget
3616949639.002025-02-136065Actual
3548937788.702025-01-1360111Actual
153942099.732023-06-1560112Actual
3291111264.002024-11-146056Actual
1160333120.002023-03-156065Actual
1028649082.002023-02-136014Actual
169323000.002022-06-156036Budget
991130900.002023-01-136018Budget
3107824313.982024-09-1460611Actual
2767321985.212024-06-1460611Actual
810329120.002022-12-166064Actual
2547714632.952024-04-1460611Actual
3356445516.142024-11-1460613Actual
3787024275.682025-03-1560411Actual
3453724223.552024-12-1560112Actual

Generated 2025-06-14 15:07:47.892 UTC