[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753233666.282024-06-1460111Actual
1459712318.002023-06-156073Actual
234123213.582024-02-1360511Actual
1226019100.002023-03-156068Budget
3772857988.532025-03-156068Actual
253653435.932024-04-1460211Actual
3075172450.002024-09-146017Actual
3291111264.002024-11-146056Actual
355746640.002022-08-156014Actual
3190957960.002024-10-146067Actual
1486527351.002023-06-156036Actual
164012367.822023-07-1660112Actual
3447730841.762024-12-1560611Actual
586027400.002022-10-156064Budget
1291128500.002023-04-156036Budget
1394021022.002023-05-156066Actual
104624000.012022-05-156068Actual
674120900.002022-11-156013Budget
1522023824.612023-06-1560111Actual
3784320840.512025-03-1560311Actual
260205912.002024-05-146026Actual
223539925.412024-01-1360211Actual
1291027209.002023-04-156036Actual
368664992.342025-02-1360212Actual
430544545.852022-08-156018Actual
968918100.002023-01-136066Budget
2123046662.562023-12-166028Actual
1028550900.002023-02-136014Budget
3063514823.002024-09-146046Actual
930831000.002023-01-136015Budget
2583648510.002024-05-146064Actual
118515040.002022-06-156063Actual
1193220600.002023-03-156066Budget
842427560.002022-12-166036Actual
2726019977.002024-06-146066Actual
2800247817.002024-07-156063Actual
1430010402.022023-05-1560411Actual
1790827427.002023-09-156036Actual
2262155614.002024-02-136063Actual
3303353820.002024-11-146067Actual
183168875.392023-09-1560311Actual
832824800.002022-12-166016Budget
318344606.462022-07-166018Actual
1826117494.702023-09-1560111Actual
215543404.012023-12-1660612Actual
2791046484.572024-06-1460613Actual
2126243038.252023-12-166068Actual
5197800.002022-05-156026Actual
3554419085.162025-01-1360311Actual
1094632800.002023-02-136067Budget
145531600.002022-06-156015Budget
1121728100.002023-03-156013Budget
151224960.002022-06-156065Actual
2359295680.002024-03-146013Actual
1234325806.002023-04-156013Actual
922530720.002023-01-136064Actual
235333149.752024-02-1360612Actual
243609639.242024-03-1460311Actual
19146101660.552023-10-156018Actual
204036362.582023-11-1560511Actual
184316692.002022-06-156066Actual
3861015142.002025-04-156046Actual
430636400.002022-08-156018Budget
567313500.002022-10-156063Budget
2761418894.732024-06-1460411Actual
2568186112.002024-05-146013Actual
1314536700.002023-04-156017Budget
138298138.002023-05-156026Actual
1654964584.002023-08-156063Actual
51509700.002022-09-156056Budget
3040156810.002024-09-146064Actual
164281349.722023-07-1660212Actual
647129400.002022-10-156067Actual
378973702.962025-03-1560511Actual
1183019016.002023-03-156046Actual
3521719340.002025-01-136066Actual
3214417750.032024-10-1460311Actual
3928736719.482025-04-1560213Actual
698330100.002022-11-156064Budget
804745100.002022-12-166014Budget
879846667.102022-12-166018Actual
3294221872.002024-11-146066Actual
195223404.012023-10-1560612Actual
824527440.002022-12-166065Actual
3816447937.232025-03-1560613Actual
3486519665.002025-01-136073Actual
199129745.002023-11-156026Actual
810430100.002022-12-166064Budget
2873920803.272024-07-1560311Actual
3477374382.002025-01-136013Actual
2120295680.142023-12-166018Actual
3162055973.002024-10-146065Actual
2787953263.652024-06-1460213Actual
991130900.002023-01-136018Budget
720624336.002022-11-156016Actual
954326780.002023-01-136036Actual
2102214165.002023-12-166056Actual
1926624492.702023-10-1560111Actual
884525697.012022-12-166028Actual
380165285.962025-03-1560212Actual
3518611689.002025-01-136056Actual
3406520066.002024-12-156066Actual
1589715371.002023-07-166056Actual
3914024712.922025-04-1560112Actual
3513428159.002025-01-136036Actual
1682229561.002023-08-156016Actual
1620021375.632023-07-1660111Actual
2706249639.002024-06-146065Actual
1390915070.002023-05-156056Actual
57558080.002022-10-156073Actual
214312895.492023-12-1660511Actual
62759568.002022-10-156056Actual
1891224865.002023-10-156036Actual
209427535.002023-12-166026Actual
80336600.002022-05-156017Budget
281123000.002022-07-166036Budget
2915548300.002024-08-146063Actual
3465729698.302024-12-1560113Actual
1996618812.002023-11-156046Actual
205221183.762023-11-1560212Actual
128619300.002023-04-156026Budget
1512836604.792023-06-156028Actual
1692911930.002023-08-156056Actual
2312361594.002024-02-136067Actual
3018930021.112024-08-1460613Actual
2268022245.002024-02-136073Actual
440829697.092022-08-156068Actual
3516017373.002025-01-136046Actual
977242800.002023-01-136017Actual
1207332800.002023-03-156067Budget
3261883030.002024-11-146014Actual
857318100.002022-12-166066Budget
734917654.002022-11-156046Actual
205513856.152023-11-1560612Actual
3332727787.452024-11-1460611Actual
19040900.002022-05-156014Budget
2389826522.002024-03-146016Actual
1102963982.582023-02-136018Actual
2903243579.262024-07-1560213Actual
944624102.002023-01-136016Actual
1592820495.002023-07-166066Actual
361529120.002022-08-156064Actual
162559543.492023-07-1660311Actual
2900522275.352024-07-1560113Actual
865639100.002022-12-166017Budget
3140743953.002024-10-146063Actual
3312150739.912024-11-146028Actual
2989325192.722024-08-1460311Actual
194661234.822023-10-1560112Actual
1361346488.002023-05-156014Actual
2747241400.342024-06-146068Actual
3104619658.572024-09-1460411Actual
1970059471.002023-11-156014Actual
3101922902.252024-09-1460311Actual
1608082361.712023-07-166018Actual
969018018.002023-01-136066Actual
2971897855.932024-08-146018Actual
193215980.662023-10-1560311Actual
3468430343.922024-12-1560213Actual
1220316000.002023-03-156028Budget
113120020.002022-06-156013Actual
30844106636.402024-09-146018Actual
3645960398.002025-02-136067Actual
3280428159.002024-11-146016Actual
1220421328.752023-03-156028Actual
2309062192.002024-02-136017Actual
851911830.002022-12-166056Actual
2011545926.002023-11-156067Actual
481832640.002022-09-156015Actual
1042436800.002023-02-136015Actual
344457558.352024-12-1560511Actual
2835518241.002024-07-156046Actual
2868435383.332024-07-1560111Actual
3113828481.082024-09-1460112Actual
3728658995.002025-03-156015Actual
3309388795.162024-11-146018Actual
3548937788.702025-01-1360111Actual
759027200.002022-11-156067Budget
665823031.812022-10-156068Actual
1009928100.002023-02-136013Budget
3846953820.002025-04-156065Actual
3663935880.152025-02-1360111Actual
706731000.002022-11-156015Budget
2023453820.272023-11-156068Actual
263126400.002022-07-166065Budget
243336108.322024-03-1460211Actual
991260000.682023-01-136018Actual
949410100.002023-01-136026Budget
211322789.382022-06-156028Actual
290410400.002022-07-166056Actual
2008259202.002023-11-156017Actual
3350726391.222024-11-1460113Actual
357179788.182025-01-1360212Actual
3069217728.002024-09-146066Actual
3146618458.002024-10-146073Actual
454713020.002022-09-156063Actual
936329200.002023-01-136065Budget
3926022275.352025-04-1560113Actual
3616949639.002025-02-136065Actual
2888529361.942024-07-1560112Actual
102386486.002023-02-136073Actual
2906329052.672024-07-1560613Actual
2383839154.002024-03-146065Actual
3371518113.002024-12-156073Actual
1374033009.002023-05-156065Actual
178808062.002023-09-156026Actual
2091520796.002023-12-166016Actual
183439733.922023-09-1560411Actual
3737925290.002025-03-156016Actual
528833280.002022-09-156017Actual
3149488274.002024-10-146014Actual
2238013742.502024-01-1360311Actual
3158763342.002024-10-146015Actual
674224700.002022-11-156013Actual
2223440773.052024-01-136028Actual
454813500.002022-09-156063Budget
3036885652.002024-09-146014Actual
27412105381.832024-06-146018Actual
594229000.002022-10-156015Budget
1453867095.002023-06-156063Actual
1240117700.002023-04-156063Budget
2676043642.422024-05-1460613Actual
857418018.002022-12-166066Actual
12685000.002022-06-156073Budget
2220673391.842024-01-136018Actual
890019819.632022-12-166068Actual
2634658350.652024-05-146068Actual
2270853563.002024-02-136014Actual
2170412558.002024-01-136073Actual
692745100.002022-11-156014Budget
3642678982.002025-02-136017Actual
144474008.282023-05-1560612Actual
832725506.002022-12-166016Actual
3557117940.462025-01-1360411Actual
192943181.672023-10-1560211Actual
144181170.992023-05-1560212Actual
38726400.002022-05-156065Budget
172879733.922023-08-1560311Actual
266103971.052024-05-1460112Actual
1421820229.862023-05-1560111Actual
3787024275.682025-03-1560411Actual
254199257.312024-04-1460411Actual
1178232890.002023-03-156036Actual
505625272.002022-09-156036Actual
311668809.432024-09-1460212Actual
374069563.002025-03-156026Actual
1339019100.002023-04-156068Budget
1504064584.002023-06-156067Actual
2191621022.002024-01-136016Actual
24622700.002022-05-156064Budget
3152752118.002024-10-146064Actual
553316000.002022-09-156068Budget
3013215173.462024-08-1460113Actual
173918564.002022-06-156046Actual
1364539647.002023-05-156064Actual
3459741498.342024-12-1560612Actual
982927200.002023-01-136067Budget
2527744850.402024-04-146068Actual
2380537943.002024-03-146015Actual
767330900.002022-11-156018Budget
3173528620.002024-10-146036Actual
1893815371.002023-10-156046Actual
2649012282.902024-05-1460411Actual
655451818.712022-10-156018Actual
1465734283.002023-06-156064Actual
837610088.002022-12-166026Actual
3631019871.002025-02-136046Actual
1140351612.002023-03-156014Actual
2580366468.002024-05-146014Actual
2397919088.002024-03-146046Actual
323119274.172022-07-166028Actual
1201536700.002023-03-156017Budget
3530963388.002025-01-136067Actual
3574837191.882025-01-1360612Actual
1295820600.002023-04-156046Budget
47219800.002022-05-156016Budget
1140450900.002023-03-156014Budget
1982538033.002023-11-156065Actual
2146313232.922023-12-1660611Actual
2607416411.002024-05-146046Actual
1920647115.602023-10-156068Actual
3492663986.002025-01-136064Actual
79995300.002022-12-166073Budget
1080820600.002023-02-136066Budget
1306120600.002023-04-156066Budget
1358522963.002023-05-156073Actual
936227440.002023-01-136065Actual
542836400.002022-09-156018Budget
3107824313.982024-09-1460611Actual
71717108.002022-05-156066Actual
3090460218.872024-09-146068Actual
2368411242.002024-03-146073Actual
1672946868.002023-08-156015Actual
225420200.002022-07-166013Budget
1226130109.222023-03-156068Actual
99124969.732022-05-156028Actual
198328200.002022-06-156067Budget
2720318897.002024-06-146046Actual
2950916825.002024-08-146046Actual
580348960.002022-10-156014Actual
3202960776.462024-10-146068Actual
2161383720.002024-01-136013Actual
85188700.002022-12-166056Budget
954228300.002023-01-136036Budget
2524546209.522024-04-146028Actual
24526040.002022-05-156064Actual
2767321985.212024-06-1460611Actual
3240837123.002024-10-1460213Actual
665916000.002022-10-156068Budget
71818000.002022-05-156066Budget
391689788.182025-04-1560212Actual
435417900.002022-08-156028Budget
2110958604.002023-12-166017Actual
1779348438.002023-09-156065Actual
2646313275.472024-05-1460311Actual
1080720511.002023-02-136066Actual
16437410.002022-06-156026Actual
2403521901.002024-03-146066Actual
23915940.002022-07-166073Actual
33033920.002022-05-156015Actual
343648398.792024-12-1560211Actual
211415600.002022-06-156028Budget
2176431717.002024-01-136064Actual
375328800.002022-08-156065Budget
1146138272.002023-03-156064Actual
310128200.002022-07-166067Budget
847114040.002022-12-166046Actual
3689730830.062025-02-1360612Actual
61329600.002022-10-156026Budget
1770033933.002023-09-156064Actual
3852924298.002025-04-156016Actual
183703341.252023-09-1560511Actual
422326700.002022-08-156067Budget
102377200.002023-02-136073Budget
1259034400.002023-04-156064Budget
3199747324.692024-10-146028Actual
245632863.582024-03-1460612Actual
203496680.672023-11-1560311Actual
3424555200.592024-12-156028Actual
2182453775.002024-01-136015Actual
1258938272.002023-04-156064Actual
131640900.002022-06-156014Budget
534526700.002022-09-156067Budget
263034240.002022-07-166065Actual
362566943.002025-02-136026Actual
3743428620.002025-03-156036Actual
3228923000.122024-10-1460112Actual
1065829601.002023-02-136036Actual
777816546.842022-11-156068Actual
1714032980.482023-08-156028Actual
608419656.002022-10-156016Actual
408417400.002022-08-156066Budget
467849000.002022-09-156014Budget
62749700.002022-10-156056Budget
1070520930.002023-02-136046Actual
2856498274.122024-07-156018Actual
1799024613.002023-09-156066Actual
1660822484.002023-08-156073Actual
449120460.002022-09-156013Actual
3362376797.002024-12-156013Actual
46308100.002022-09-156073Budget
3415753130.002024-12-156067Actual
369828000.002022-08-156015Actual
3427644745.852024-12-156068Actual
264369727.542024-05-1460211Actual
505723400.002022-09-156036Budget
3542954085.422025-01-136068Actual
1193120302.002023-03-156066Actual
27626600.002022-07-166026Budget
495917472.002022-09-156016Actual
2294829838.002024-02-136036Actual
3822369069.002025-04-156013Actual
6639700.002022-05-156056Budget
12674000.002022-06-156073Actual
162283277.422023-07-1660211Actual
198228280.002022-06-156067Actual
285715600.002022-07-166046Actual
2758723360.772024-06-1460311Actual
3480644436.002025-01-136063Actual
2002320294.002023-11-156066Actual
510316000.002022-09-156046Budget
85828840.002022-05-156067Actual
3722649680.002025-03-156064Actual
383618600.002022-08-156016Budget
2400514165.002024-03-146056Actual
580449000.002022-10-156014Budget
510414040.002022-09-156046Actual
1573043997.002023-07-166065Actual
2017595137.702023-11-156018Actual
1154540500.002023-03-156015Budget
2921421114.002024-08-146073Actual
2438713106.322024-03-1460411Actual
2214663388.002024-01-136067Actual
2589857641.002024-05-146015Actual
2371262969.002024-03-146014Actual
959015600.002023-01-136046Budget
318429400.002022-07-166018Budget
2670219305.122024-05-1460113Actual
2243820229.862024-01-1360611Actual
2492720344.002024-04-146016Actual
390483741.252025-04-1560511Actual
1696024413.002023-08-156066Actual
174894161.472023-08-1560612Actual
679815680.002022-11-156063Actual
3498666447.002025-01-136015Actual
1253250900.002023-04-156014Budget
230913720.002022-07-166063Actual
266423971.052024-05-1460612Actual
1160333120.002023-03-156065Actual
217024000.012022-06-156068Actual
916945100.002023-01-136014Budget
786219800.002022-12-166013Actual
2691116905.002024-06-146073Actual
2471411362.002024-04-146073Actual
1425000.002022-05-156073Budget
257629440.002022-07-166015Actual
113565060.002023-03-156073Actual
416630080.002022-08-156017Actual
1988521700.002023-11-156016Actual
3834381282.002025-04-156014Actual
294557722.002024-08-146026Actual
1961361175.002023-11-156063Actual
192639240.002022-06-156017Actual
2983835383.332024-08-1460111Actual
641234000.002022-10-156017Budget
249324240.002022-07-166064Actual
249422700.002022-07-166064Budget
402610192.002022-08-156056Actual
3439122215.002024-12-1560311Actual
3677822673.522025-02-1360611Actual
3128531635.172024-09-1460213Actual
1281323202.002023-04-156016Actual
824429200.002022-12-166065Budget
2956621642.002024-08-146066Actual
1491713689.002023-06-156056Actual
871525480.002022-12-166067Actual
342813500.002022-08-156063Budget
1864412916.002023-10-156073Actual
3899413895.702025-04-1560311Actual
2722911370.002024-06-146056Actual
3208932673.712024-10-1460111Actual
17867878.002022-06-156056Actual
613111232.002022-10-156026Actual
2132216381.922023-12-1660111Actual
3028146851.002024-09-146063Actual
730227560.002022-11-156036Actual
2330315110.622024-02-1360111Actual
1047929300.002023-02-136065Budget
1042540500.002023-02-136015Budget
2850452118.002024-07-156067Actual
124839752.002023-04-156073Actual
80005400.002022-12-166073Actual
422225480.002022-08-156067Actual
759132640.002022-11-156067Actual
917043120.002023-01-136014Actual
2631567864.472024-05-146028Actual
3657952203.572025-02-136068Actual
1075211800.002023-02-136056Budget
1587117406.002023-07-166046Actual
3507924634.002025-01-136016Actual
342714400.002022-08-156063Actual
2506522856.002024-04-146066Actual
2303121022.002024-02-136066Actual
3858425502.002025-04-156036Actual
1737317367.042023-08-1560611Actual
1663653058.002023-08-156014Actual
351068413.002025-01-136026Actual
1388319088.002023-05-156046Actual
2409476783.002024-03-146017Actual
890115200.002022-12-166068Budget
388310712.002022-08-156026Actual
173413085.922023-08-1560511Actual
304236400.002022-07-166017Actual
3211716337.232024-10-1460211Actual
3321340461.092024-11-1460111Actual
255641196.532024-04-1460212Actual
3884739309.392025-04-156028Actual
1979250815.002023-11-156015Actual
393220176.002022-08-156036Actual
40279700.002022-08-156056Budget
2226535879.022024-01-136068Actual
632914820.002022-10-156066Actual
2547714632.952024-04-1460611Actual
898320900.002023-01-136013Budget
225321780.002022-07-166013Actual
3863615018.002025-04-156056Actual
1433113488.242023-05-1560611Actual
1676247990.002023-08-156065Actual
1808252145.002023-09-156067Actual
2140413614.842023-12-1660411Actual
249544621.002024-04-146026Actual
1328642800.002023-04-156018Budget
38849600.002022-08-156026Budget
193756934.932023-10-1560511Actual
1409687254.222023-05-156018Actual
276417788.142024-06-1460511Actual
3049449639.002024-09-146065Actual
2847181328.002024-07-156017Actual
1817038054.822023-09-156028Actual
3568923000.122025-01-1360112Actual
2894533913.092024-07-1560612Actual
660117900.002022-10-156028Budget
2064354358.002023-12-166063Actual
3695731635.172025-02-1360113Actual
3896715727.652025-04-1560211Actual
2164558006.002024-01-136063Actual
3778830841.762025-03-1560111Actual
487628000.002022-09-156065Actual
3034017595.002024-09-146073Actual
847215600.002022-12-166046Budget
2197130391.002024-01-136036Actual
295922672.002022-07-166066Actual

Generated 2025-06-15 00:17:48.496 UTC