[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471430343.922024-12-1660613Actual
2137713232.922023-12-1760311Actual
311668809.432024-09-1560212Actual
2640825058.672024-05-1560111Actual
3265153544.002024-11-156064Actual
1589715371.002023-07-176056Actual
205513856.152023-11-1660612Actual
151326400.002022-06-166065Budget
3125816141.902024-09-1560113Actual
2685251750.002024-06-156063Actual
3015930989.552024-08-1560213Actual
328715700.002022-07-176068Budget
3168027273.002024-10-156016Actual
225293894.452024-01-1460612Actual
3863615018.002025-04-166056Actual
220200.002022-05-166013Budget
310028280.002022-07-176067Actual
2589857641.002024-05-156015Actual
3131529698.302024-09-1560613Actual
1339019100.002023-04-166068Budget
339556943.002024-12-166026Actual
454813500.002022-09-166063Budget
195223404.012023-10-1660612Actual
263034240.002022-07-176065Actual
1094632800.002023-02-146067Budget
2515755434.002024-04-156067Actual
3530963388.002025-01-146067Actual
608318600.002022-10-166016Budget
57568100.002022-10-166073Budget
3353429375.482024-11-1560213Actual
2303121022.002024-02-146066Actual
2547714632.952024-04-1560611Actual
162283277.422023-07-1760211Actual
154253512.532023-06-1660612Actual
113220200.002022-06-166013Budget
57558080.002022-10-166073Actual
898320900.002023-01-146013Budget
3309388795.162024-11-156018Actual
2785216141.902024-06-1560113Actual
1766852047.002023-09-166014Actual
1403459202.002023-05-166067Actual
2989325192.722024-08-1560311Actual
290410400.002022-07-176056Actual
1154439376.002023-03-166015Actual
916945100.002023-01-146014Budget
122080.002022-05-166013Actual
1390915070.002023-05-166056Actual
2076336149.002023-12-176064Actual
2744055758.182024-06-156028Actual
712329200.002022-11-166065Budget
1471744894.002023-06-166015Actual
3007236653.572024-08-1560612Actual
1450689580.002023-06-166013Actual
3707380454.002025-03-166013Actual
1885721022.002023-10-166016Actual
244143372.102024-03-1560511Actual
369929000.002022-08-166015Budget
3217117176.612024-10-1560411Actual
2403521901.002024-03-156066Actual
2430517494.702024-03-1560111Actual
318429400.002022-07-176018Budget
608419656.002022-10-166016Actual
655451818.712022-10-166018Actual
618027040.002022-10-166036Actual
3259021114.002024-11-156073Actual
2318378284.362024-02-146018Actual
3261883030.002024-11-156014Actual
219436931.002024-01-146026Actual
71818000.002022-05-166066Budget
1273125392.002023-04-166065Actual
3271159119.002024-11-156015Actual
2856498274.122024-07-166018Actual
3280428159.002024-11-156016Actual
305819776.002024-09-156026Actual
2672957177.762024-05-1560213Actual
3060925768.002024-09-156036Actual
2312361594.002024-02-146067Actual
2274137781.002024-02-146064Actual
192639240.002022-06-166017Actual
2995222215.002024-08-1560611Actual
1988521700.002023-11-166016Actual
2421446209.522024-03-156028Actual
580348960.002022-10-166014Actual
3926022275.352025-04-1660113Actual
996031212.272023-01-146028Actual
954228300.002023-01-146036Budget
1663653058.002023-08-166014Actual
281024180.002022-07-176036Actual
2847181328.002024-07-166017Actual
168497761.002023-08-166026Actual
235032673.152024-02-1460112Actual
144181170.992023-05-1660212Actual
1178328500.002023-03-166036Budget
2226535879.022024-01-146068Actual
3521719340.002025-01-146066Actual
164012367.822023-07-1760112Actual
922530720.002023-01-146064Actual
857318100.002022-12-176066Budget
148379142.002023-06-166026Actual
473627400.002022-09-166064Budget
1333326763.702023-04-166028Actual
3028146851.002024-09-156063Actual
534526700.002022-09-166067Budget
164572799.752023-07-1760612Actual
1234325806.002023-04-166013Actual
3055422793.002024-09-156016Actual
641344000.002022-10-166017Actual
1654964584.002023-08-166063Actual
298666947.702024-08-1560211Actual
995916600.002023-01-146028Budget
3595747093.002025-02-146063Actual
734917654.002022-11-166046Actual
2309062192.002024-02-146017Actual
1672946868.002023-08-166015Actual
3778830841.762025-03-1660111Actual
2120295680.142023-12-176018Actual
357179788.182025-01-1460212Actual
3158763342.002024-10-156015Actual
2506522856.002024-04-156066Actual
1433113488.242023-05-1660611Actual
1361346488.002023-05-166014Actual
2097030742.002023-12-176036Actual
1183019016.002023-03-166046Actual
3063514823.002024-09-156046Actual
118614300.002022-06-166063Budget
3834381282.002025-04-166014Actual
225321780.002022-07-176013Actual
3896715727.652025-04-1660211Actual
217024000.012022-06-166068Actual
1113419100.002023-02-146068Budget
759027200.002022-11-166067Budget
2756011223.312024-06-1560211Actual
706731000.002022-11-166015Budget
2220673391.842024-01-146018Actual
393323400.002022-08-166036Budget
355746640.002022-08-166014Actual
271419800.002022-07-176016Budget
2670219305.122024-05-1560113Actual
33033920.002022-05-166015Actual
2126243038.252023-12-176068Actual
1065829601.002023-02-146036Actual
3329515269.132024-11-1560411Actual
1374033009.002023-05-166065Actual
38849600.002022-08-166026Budget
2607416411.002024-05-156046Actual
174017200.002022-06-166046Budget
3119836800.382024-09-1560612Actual
2140413614.842023-12-1760411Actual
481832640.002022-09-166015Actual
534423520.002022-09-166067Actual
3657952203.572025-02-146068Actual
50089600.002022-09-166026Budget
2948325786.002024-08-156036Actual
1560453563.002023-07-176014Actual
1015617700.002023-02-146063Budget
342813500.002022-08-166063Budget
71717108.002022-05-166066Actual
337020900.002022-08-166013Budget
50078112.002022-09-166026Actual
1899420344.002023-10-166066Actual
786120900.002022-12-176013Budget
847215600.002022-12-176046Budget
449220900.002022-09-166013Budget
679815680.002022-11-166063Actual
3601613386.002025-02-146073Actual
1034134400.002023-02-146064Budget
2654913994.642024-05-1560611Actual
2023453820.272023-11-166068Actual
1489115371.002023-06-166046Actual
276417788.142024-06-1560511Actual
1491713689.002023-06-166056Actual
2693985284.002024-06-156014Actual
344457558.352024-12-1660511Actual
1187611800.002023-03-166056Budget
3672116186.172025-02-1460411Actual
1453867095.002023-06-166063Actual
1481022604.002023-06-166016Actual
321987329.622024-10-1560511Actual
3303353820.002024-11-156067Actual
416734000.002022-08-166017Budget
1776036732.002023-09-166015Actual
2238013742.502024-01-1460311Actual
1281423800.002023-04-166016Budget
772218546.882022-11-166028Actual
2412653281.002024-03-156067Actual
1140351612.002023-03-166014Actual
1876442787.002023-10-166015Actual
1785324865.002023-09-166016Actual
214312895.492023-12-1760511Actual
3728658995.002025-03-166015Actual
1592820495.002023-07-176066Actual
2903243579.262024-07-1660213Actual
3176115461.002024-10-156046Actual
1001715200.002023-01-146068Budget
3557117940.462025-01-1460411Actual
655336400.002022-10-166018Budget
1598776783.002023-07-176017Actual
33131600.002022-05-166015Budget
3837652118.002025-04-166064Actual
1799024613.002023-09-166066Actual
182893054.012023-09-1660211Actual
309927940.272024-09-1560211Actual
3642678982.002025-02-146017Actual
2173252241.002024-01-146014Actual
3013215173.462024-08-1560113Actual
2017595137.702023-11-166018Actual
2321136604.792024-02-146028Actual
3238124696.452024-10-1560113Actual
102386486.002023-02-146073Actual
2818150053.002024-07-166015Actual
958914170.002023-01-146046Actual
698330100.002022-11-166064Budget
3846953820.002025-04-166065Actual
3152752118.002024-10-156064Actual
62749700.002022-10-166056Budget
317076517.002024-10-156026Actual
3893934697.152025-04-1660111Actual
153942099.732023-06-1660112Actual
2073055506.002023-12-176014Actual
3468430343.922024-12-1660213Actual
117339300.002023-03-166026Budget
2262155614.002024-02-146063Actual
2779239932.352024-06-1560612Actual
585923280.002022-10-166064Actual
2380537943.002024-03-156015Actual
383618600.002022-08-166016Budget
2029420707.532023-11-1660111Actual
91214120.002023-01-146073Actual
118515040.002022-06-166063Actual
2722911370.002024-06-156056Actual
949410100.002023-01-146026Budget
184316692.002022-06-166066Actual
1415520.002022-05-166073Actual
38726400.002022-05-166065Budget
206629400.002022-06-166018Budget
3208932673.712024-10-1560111Actual
3113828481.082024-09-1560112Actual
735015600.002022-11-166046Budget
3636721429.002025-02-146066Actual
2280145881.002024-02-146015Actual
1888410649.002023-10-166026Actual
257629440.002022-07-176015Actual
183703341.252023-09-1660511Actual
969018018.002023-01-146066Actual
791816000.002022-12-176063Actual
692847520.002022-11-166014Actual
3350726391.222024-11-1560113Actual
1320332800.002023-04-166067Budget
2338513614.842024-02-1460411Actual
3424555200.592024-12-166028Actual
1676247990.002023-08-166065Actual
2812152992.002024-07-166064Actual
3190957960.002024-10-156067Actual
3507924634.002025-01-146016Actual
2146313232.922023-12-1760611Actual
2002320294.002023-11-166066Actual
3716515698.002025-03-166073Actual
1240117700.002023-04-166063Budget
296018000.002022-07-176066Budget
3300181328.002024-11-156017Actual
1714032980.482023-08-166028Actual
5814300.002022-05-166063Budget
454713020.002022-09-166063Actual
847114040.002022-12-176046Actual
271499882.002024-06-156026Actual
2524546209.522024-04-156028Actual
1820154364.222023-09-166068Actual
720524800.002022-11-166016Budget
3604481282.002025-02-146014Actual
137121840.002022-06-166064Actual
1080720511.002023-02-146066Actual
586027400.002022-10-166064Budget
1409687254.222023-05-166018Actual
922630100.002023-01-146064Budget
35108100.002022-08-166073Budget
1295722604.002023-04-166046Actual
3090460218.872024-09-156068Actual
1273029300.002023-04-166065Budget
128629149.002023-04-166026Actual
3748615160.002025-03-166056Actual
3737925290.002025-03-166016Actual
183439733.922023-09-1660411Actual
1690316175.002023-08-166046Actual
5716320.002022-05-166063Actual
1879742608.002023-10-166065Actual
3078455200.002024-09-156067Actual
18943120.002022-05-166014Actual
3075172450.002024-09-156017Actual
2791046484.572024-06-1560613Actual
810430100.002022-12-176064Budget
2503411051.002024-04-156056Actual
3294221872.002024-11-156066Actual
73968700.002022-11-166056Budget
2876618512.812024-07-1660411Actual
440916000.002022-08-166068Budget
567413720.002022-10-166063Actual
3178713460.002024-10-156056Actual
2882521299.032024-07-1660611Actual
2649012282.902024-05-1560411Actual
520516380.002022-09-166066Actual
753438000.002022-11-166017Actual
3633615585.002025-02-146056Actual
355984084.882025-01-1460511Actual
1692911930.002023-08-166056Actual
304236400.002022-07-176017Actual
408417400.002022-08-166066Budget
2942821642.002024-08-156016Actual
449120460.002022-09-166013Actual
3291111264.002024-11-156056Actual
17867878.002022-06-166056Actual
2580366468.002024-05-156014Actual
3663935880.152025-02-1460111Actual
674120900.002022-11-166013Budget
2185635880.002024-01-146065Actual
2205422152.002024-01-146066Actual
879846667.102022-12-176018Actual
2622578218.002024-05-156067Actual
1385725116.002023-05-166036Actual
2735256810.002024-06-156067Actual
1333416000.002023-04-166028Budget
285817200.002022-07-176046Budget
2191621022.002024-01-146016Actual
183168875.392023-09-1660311Actual
254466234.922024-04-1560511Actual
2956621642.002024-08-156066Actual
2646313275.472024-05-1560311Actual
767330900.002022-11-166018Budget
3645960398.002025-02-146067Actual
2604821839.002024-05-156036Actual
1855295680.002023-10-166013Actual
3766893674.042025-03-166018Actual
2676043642.422024-05-1560613Actual
665823031.812022-10-166068Actual
3046161438.002024-09-156015Actual
255372080.592024-04-1560112Actual
159619800.002022-06-166016Budget
1569742383.002023-07-176015Actual
1905363806.002023-10-166017Actual
851911830.002022-12-176056Actual
104624000.012022-05-166068Actual
62759568.002022-10-166056Actual
3441818894.732024-12-1660411Actual
510414040.002022-09-166046Actual
367487481.752025-02-1460511Actual
547617900.002022-09-166028Budget
2102214165.002023-12-176056Actual
1394021022.002023-05-166066Actual
1400162790.002023-05-166017Actual
2211363148.002024-01-146017Actual
368664992.342025-02-1460212Actual
173413085.922023-08-1660511Actual
3338719574.532024-11-1560112Actual
991260000.682023-01-146018Actual
1557619734.002023-07-176073Actual
641234000.002022-10-166017Budget
818631000.002022-12-176015Budget
163093085.922023-07-1760511Actual
31969100504.472024-10-156018Actual
865734880.002022-12-176017Actual
229204822.002024-02-146026Actual
255641196.532024-04-1560212Actual
1028550900.002023-02-146014Budget
1475036239.002023-06-166065Actual
3439122215.002024-12-1660311Actual
1711282452.622023-08-166018Actual
254199257.312024-04-1560411Actual
1421820229.862023-05-1660111Actual
2135010307.332023-12-1760211Actual
435417900.002022-08-166028Budget
253653435.932024-04-1560211Actual
23925000.002022-07-176073Budget
3362376797.002024-12-166013Actual
2527744850.402024-04-156068Actual
730227560.002022-11-166036Actual
3760849680.002025-03-166067Actual
2008259202.002023-11-166017Actual
1628213232.922023-07-1760411Actual
391689788.182025-04-1660212Actual
2164558006.002024-01-146063Actual
1533418321.312023-06-1660611Actual
249324240.002022-07-176064Actual
804849440.002022-12-176014Actual
1430010402.022023-05-1660411Actual
2753233666.282024-06-1560111Actual
1127317700.002023-03-166063Budget
2838114168.002024-07-166056Actual
2936849514.002024-08-156065Actual
3908024582.072025-04-1660611Actual
660117900.002022-10-166028Budget
184933741.252023-09-1660612Actual
2344320993.702024-02-1460611Actual
3746016470.002025-03-166046Actual
2483441576.002024-04-156015Actual
27615460.002022-07-176026Actual
323215600.002022-07-176028Budget
1339134151.722023-04-166068Actual
3628429204.002025-02-146036Actual
137222700.002022-06-166064Budget
245062545.492024-03-1560112Actual
1758159202.002023-09-166063Actual
380165285.962025-03-1660212Actual
2199719289.002024-01-146046Actual
94937878.002023-01-146026Actual
113120020.002022-06-166013Actual
505625272.002022-09-166036Actual
422225480.002022-08-166067Actual
2011545926.002023-11-166067Actual
378973702.962025-03-1660511Actual
1620021375.632023-07-1760111Actual
3798819378.782025-03-1660112Actual
3087240563.962024-09-156028Actual
2720318897.002024-06-156046Actual
3412478200.002024-12-166017Actual
3787024275.682025-03-1660411Actual
179609042.002023-09-166056Actual
3421783358.692024-12-166018Actual
1042540500.002023-02-146015Budget
1587117406.002023-07-176046Actual
679714800.002022-11-166063Budget
3374377004.002024-12-166014Actual
1370751308.002023-05-166015Actual
3822369069.002025-04-166013Actual
3107824313.982024-09-1560611Actual
2599316521.002024-05-156016Actual
2821458664.002024-07-166065Actual
1291128500.002023-04-166036Budget
2492720344.002024-04-156016Actual
1160333120.002023-03-166065Actual
2214663388.002024-01-146067Actual
1415646662.562023-05-166068Actual
857418018.002022-12-176066Actual
837610088.002022-12-176026Actual
2114250232.002023-12-176067Actual
255942342.292024-04-1560612Actual
3843658126.002025-04-166015Actual
791714800.002022-12-176063Budget
1737317367.042023-08-1660611Actual
1107726484.912023-02-146028Actual
1065928500.002023-02-146036Budget
2418688069.392024-03-156018Actual
162559543.492023-07-1760311Actual
917043120.002023-01-146014Actual
594229000.002022-10-166015Budget
5197800.002022-05-166026Actual
211415600.002022-06-166028Budget
1494818687.002023-06-166066Actual
1352468411.002023-05-166063Actual
1226019100.002023-03-166068Budget
3486519665.002025-01-146073Actual
174601183.762023-08-1660212Actual
3539743909.482025-01-146028Actual
1075211800.002023-02-146056Budget
865639100.002022-12-176017Budget
1089143700.002023-02-146017Actual
1817038054.822023-09-166028Actual
487628000.002022-09-166065Actual
2787953263.652024-06-1560213Actual
528934000.002022-09-166017Budget
295922672.002022-07-176066Actual
2243820229.862024-01-1460611Actual
249544621.002024-04-156026Actual
1295820600.002023-04-166046Budget
2462286112.002024-04-156013Actual
3433639315.322024-12-1660111Actual
230913720.002022-07-176063Actual
1840213869.102023-09-1660611Actual
1028649082.002023-02-146014Actual
930831000.002023-01-146015Budget
1934810021.162023-10-1660411Actual
2132216381.922023-12-1760111Actual
106099300.002023-02-146026Budget
3018930021.112024-08-1560613Actual
3162055973.002024-10-156065Actual
1994030391.002023-11-166036Actual
3069217728.002024-09-156066Actual
1696024413.002023-08-166066Actual
85828840.002022-05-166067Actual
2486740365.002024-04-156065Actual
2758723360.772024-06-1560311Actual
243609639.242024-03-1560311Actual
361627400.002022-08-166064Budget
209427535.002023-12-176026Actual
3513428159.002025-01-146036Actual
2037613232.922023-11-1660411Actual
374069563.002025-03-166026Actual
2974645861.032024-08-156028Actual
1858558125.002023-10-166063Actual
173918564.002022-06-166046Actual
1168523442.002023-03-166016Actual
19040900.002022-05-166014Budget
1982538033.002023-11-166065Actual
2796968310.002024-07-166013Actual
138298138.002023-05-166026Actual
3613664584.002025-02-146015Actual
38625480.002022-05-166065Actual
871427200.002022-12-176067Budget
3586629698.302025-01-1460613Actual
3403513035.002024-12-166056Actual
1056123442.002023-02-146016Actual
3695731635.172025-02-1460113Actual
85928200.002022-05-166067Budget
1723214314.862023-08-1660111Actual
2371262969.002024-03-156014Actual
3240837123.002024-10-1560213Actual
3214417750.032024-10-1560311Actual
3386848438.002024-12-166065Actual
96367644.002023-01-146056Actual
553223757.582022-09-166068Actual
96378700.002023-01-146056Budget
759132640.002022-11-166067Actual
1516047568.632023-06-166068Actual
481929000.002022-09-166015Budget

Generated 2025-06-15 06:44:49.874 UTC