[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504064584.002023-06-166067Actual
277614943.402024-06-1560212Actual
3338719574.532024-11-1560112Actual
2856498274.122024-07-166018Actual
3374377004.002024-12-166014Actual
2280145881.002024-02-146015Actual
1374033009.002023-05-166065Actual
233319829.672024-02-1460211Actual
3146618458.002024-10-156073Actual
2191621022.002024-01-146016Actual
1500777500.002023-06-166017Actual
3312150739.912024-11-156028Actual
1358522963.002023-05-166073Actual
2787953263.652024-06-1560213Actual
2197130391.002024-01-146036Actual
2243820229.862024-01-1460611Actual
3465729698.302024-12-1660113Actual
40279700.002022-08-166056Budget
3222923589.502024-10-1560611Actual
777816546.842022-11-166068Actual
594329760.002022-10-166015Actual
1409687254.222023-05-166018Actual
2791046484.572024-06-1560613Actual
131544440.002022-06-166014Actual
1610842132.172023-07-176028Actual
2017595137.702023-11-166018Actual
24622700.002022-05-166064Budget
26287123042.772024-05-156018Actual
3036885652.002024-09-156014Actual
33131600.002022-05-166015Budget
3902121299.032025-04-1660411Actual
2202310850.002024-01-146056Actual
422225480.002022-08-166067Actual
2430517494.702024-03-1560111Actual
260205912.002024-05-156026Actual
1840213869.102023-09-1660611Actual
1295820600.002023-04-166046Budget
936329200.002023-01-146065Budget
567413720.002022-10-166063Actual
1160333120.002023-03-166065Actual
851911830.002022-12-176056Actual
215232316.762023-12-1760112Actual
183439733.922023-09-1660411Actual
3498666447.002025-01-146015Actual
182893054.012023-09-1660211Actual
1089143700.002023-02-146017Actual
263034240.002022-07-176065Actual
1994030391.002023-11-166036Actual
3265153544.002024-11-156064Actual
1127417296.002023-03-166063Actual
3324114047.832024-11-1560211Actual
3757673600.002025-03-166017Actual
655336400.002022-10-166018Budget
585923280.002022-10-166064Actual
5197800.002022-05-166026Actual
3024880454.002024-09-156013Actual
183703341.252023-09-1660511Actual
1917459800.682023-10-166028Actual
234123213.582024-02-1460511Actual
3554419085.162025-01-1460311Actual
1333416000.002023-04-166028Budget
3168027273.002024-10-156016Actual
618123400.002022-10-166036Budget
205221183.762023-11-1660212Actual
1687732249.002023-08-166036Actual
968918100.002023-01-146066Budget
2380537943.002024-03-156015Actual
164572799.752023-07-1760612Actual
2577517402.002024-05-156073Actual
295922672.002022-07-176066Actual
61516692.002022-05-166046Actual
61329600.002022-10-166026Budget
600028800.002022-10-166065Budget
179609042.002023-09-166056Actual
143911909.312023-05-1660112Actual
847215600.002022-12-176046Budget
3769652970.252025-03-166028Actual
3722649680.002025-03-166064Actual
3398328903.002024-12-166036Actual
542760000.682022-09-166018Actual
1584529838.002023-07-176036Actual
2685251750.002024-06-156063Actual
2744055758.182024-06-156028Actual
225293894.452024-01-1460612Actual
3176115461.002024-10-156046Actual
1240117700.002023-04-166063Budget
1314536700.002023-04-166017Budget
2654913994.642024-05-1560611Actual
2921421114.002024-08-156073Actual
1579026623.002023-07-176016Actual
2506522856.002024-04-156066Actual
1415646662.562023-05-166068Actual
154253512.532023-06-1660612Actual
1113527878.872023-02-146068Actual
567313500.002022-10-166063Budget
454813500.002022-09-166063Budget
1281323202.002023-04-166016Actual
23915940.002022-07-176073Actual
580449000.002022-10-166014Budget
3240837123.002024-10-1560213Actual
824527440.002022-12-176065Actual
2438713106.322024-03-1560411Actual
1273029300.002023-04-166065Budget
2838114168.002024-07-166056Actual
2672957177.762024-05-1560213Actual
786120900.002022-12-176013Budget
2726019977.002024-06-156066Actual
151326400.002022-06-166065Budget
3893934697.152025-04-1660111Actual
57568100.002022-10-166073Budget
1047929300.002023-02-146065Budget
3822369069.002025-04-166013Actual
2176431717.002024-01-146064Actual
3792826719.342025-03-1660611Actual
1512836604.792023-06-166028Actual
3861015142.002025-04-166046Actual
1940617367.042023-10-1660611Actual
1717248021.672023-08-166068Actual
1676247990.002023-08-166065Actual
745115132.002022-11-166066Actual
1034134400.002023-02-146064Budget
184622291.232023-09-1660112Actual
1258938272.002023-04-166064Actual
362566943.002025-02-146026Actual
2344320993.702024-02-1460611Actual
1320232844.002023-04-166067Actual
1814286439.062023-09-166018Actual
1557619734.002023-07-176073Actual
991260000.682023-01-146018Actual
1102963982.582023-02-146018Actual
1034228980.002023-02-146064Actual
383522464.002022-08-166016Actual
725410100.002022-11-166026Budget
3468430343.922024-12-1660213Actual
151224960.002022-06-166065Actual
94429400.002022-05-166018Budget
842528300.002022-12-176036Budget
85928200.002022-05-166067Budget
2289324639.002024-02-146016Actual
647026700.002022-10-166067Budget
2465554418.002024-04-156063Actual
12685000.002022-06-166073Budget
3926022275.352025-04-1660113Actual
422326700.002022-08-166067Budget
3810823970.122025-03-1660113Actual
62749700.002022-10-166056Budget
1885721022.002023-10-166016Actual
2821458664.002024-07-166065Actual
1672946868.002023-08-166015Actual
1817038054.822023-09-166028Actual
174601183.762023-08-1660212Actual
3028146851.002024-09-156063Actual
1385725116.002023-05-166036Actual
206629400.002022-06-166018Budget
3060925768.002024-09-156036Actual
144474008.282023-05-1660612Actual
2023453820.272023-11-166068Actual
2137713232.922023-12-1760311Actual
249324240.002022-07-176064Actual
310128200.002022-07-176067Budget
777915200.002022-11-166068Budget
884616600.002022-12-176028Budget
113220200.002022-06-166013Budget
786219800.002022-12-176013Actual
2924281144.002024-08-156014Actual
225420200.002022-07-176013Budget
2418688069.392024-03-156018Actual
949410100.002023-01-146026Budget
2371262969.002024-03-156014Actual
2841221039.002024-07-166066Actual
2731983674.002024-06-156017Actual
2871210879.692024-07-1660211Actual
3908024582.072025-04-1660611Actual
178808062.002023-09-166026Actual
767330900.002022-11-166018Budget
904014560.002023-01-146063Actual
3548937788.702025-01-1460111Actual
2359295680.002024-03-156013Actual
633017400.002022-10-166066Budget
3669420229.862025-02-1460311Actual
2477433584.002024-04-156064Actual
2681975900.002024-06-156013Actual
336921840.002022-08-166013Actual
1692911930.002023-08-166056Actual
2989325192.722024-08-1560311Actual
106099300.002023-02-146026Budget
1140351612.002023-03-166014Actual
194661234.822023-10-1660112Actual
1770033933.002023-09-166064Actual
2211363148.002024-01-146017Actual
2832927769.002024-07-166036Actual
174017200.002022-06-166046Budget
2318378284.362024-02-146018Actual
3507924634.002025-01-146016Actual
1328559591.592023-04-166018Actual
2085541262.002023-12-176065Actual
991130900.002023-01-146018Budget
1070620600.002023-02-146046Budget
162283277.422023-07-1760211Actual
944524800.002023-01-146016Budget
235032673.152024-02-1460112Actual
2568186112.002024-05-156013Actual
3131529698.302024-09-1560613Actual
3899413895.702025-04-1660311Actual
2123046662.562023-12-176028Actual
1758159202.002023-09-166063Actual
113120020.002022-06-166013Actual
3642678982.002025-02-146017Actual
1160229300.002023-03-166065Budget
318429400.002022-07-176018Budget
3574837191.882025-01-1460612Actual
3362376797.002024-12-166013Actual
102386486.002023-02-146073Actual
3489383628.002025-01-146014Actual
698428280.002022-11-166064Actual
369929000.002022-08-166015Budget
3149488274.002024-10-156014Actual
1253147564.002023-04-166014Actual
118515040.002022-06-166063Actual
2604821839.002024-05-156036Actual
1187611800.002023-03-166056Budget
3586629698.302025-01-1460613Actual
608318600.002022-10-166016Budget
1920647115.602023-10-166068Actual
879730900.002022-12-176018Budget
3471430343.922024-12-1660613Actual
1259034400.002023-04-166064Budget
804849440.002022-12-176014Actual
321987329.622024-10-1560511Actual
3513428159.002025-01-146036Actual
3034017595.002024-09-156073Actual
383618600.002022-08-166016Budget
2238013742.502024-01-1460311Actual
1009928100.002023-02-146013Budget
138298138.002023-05-166026Actual
3125816141.902024-09-1560113Actual
580348960.002022-10-166014Actual
954228300.002023-01-146036Budget
3816447937.232025-03-1660613Actual
3332727787.452024-11-1560611Actual
430544545.852022-08-166018Actual
209427535.002023-12-176026Actual
99124969.732022-05-166028Actual
2593144078.002024-05-156065Actual
16437410.002022-06-166026Actual
903914800.002023-01-146063Budget
2773332004.552024-06-1560112Actual
1879742608.002023-10-166065Actual
1306120600.002023-04-166066Budget
24533668.862024-03-1560212Actual
3063514823.002024-09-156046Actual
211415600.002022-06-166028Budget
1471744894.002023-06-166015Actual
2037613232.922023-11-1660411Actual
440916000.002022-08-166068Budget
30844106636.402024-09-156018Actual
528833280.002022-09-166017Actual
3046161438.002024-09-156015Actual
473529760.002022-09-166064Actual
857418018.002022-12-176066Actual
2397919088.002024-03-156046Actual
1573043997.002023-07-176065Actual
1450689580.002023-06-166013Actual
1065829601.002023-02-146036Actual
1893815371.002023-10-166046Actual
1220316000.002023-03-166028Budget
3162055973.002024-10-156065Actual
1001630909.232023-01-146068Actual
3261883030.002024-11-156014Actual
357179788.182025-01-1460212Actual
3580816948.942025-01-1460113Actual
3291111264.002024-11-156056Actual
3613664584.002025-02-146015Actual
2965856856.002024-08-156067Actual
2368411242.002024-03-156073Actual
106109508.002023-02-146026Actual
1425000.002022-05-166073Budget
6639700.002022-05-166056Budget
283016659.002024-07-166026Actual
2140413614.842023-12-1760411Actual
1491713689.002023-06-166056Actual
2971897855.932024-08-156018Actual
1475036239.002023-06-166065Actual
214312895.492023-12-1760511Actual
57558080.002022-10-166073Actual
2876618512.812024-07-1660411Actual
2312361594.002024-02-146067Actual
3636721429.002025-02-146066Actual
1168523442.002023-03-166016Actual
56822698.002022-05-166036Actual
152482991.242023-06-1660211Actual
1804965780.002023-09-166017Actual
1028649082.002023-02-146014Actual
3309388795.162024-11-156018Actual
3654744327.662025-02-146028Actual
3896715727.652025-04-1660211Actual
3178713460.002024-10-156056Actual
255942342.292024-04-1560612Actual
1080720511.002023-02-146066Actual
1714032980.482023-08-166028Actual
977242800.002023-01-146017Actual
5206600.002022-05-166026Budget
311668809.432024-09-1560212Actual
977339100.002023-01-146017Budget
3663935880.152025-02-1460111Actual
47219800.002022-05-166016Budget
1295722604.002023-04-166046Actual
2862448788.352024-07-166068Actual
1489115371.002023-06-166046Actual
745218100.002022-11-166066Budget
5814300.002022-05-166063Budget
3710648128.002025-03-166063Actual
94937878.002023-01-146026Actual
824429200.002022-12-176065Budget
547530000.132022-09-166028Actual
342714400.002022-08-166063Actual
355984084.882025-01-1460511Actual
1121728100.002023-03-166013Budget
145531600.002022-06-166015Budget
2868435383.332024-07-1660111Actual
3259021114.002024-11-156073Actual
124839752.002023-04-166073Actual
229204822.002024-02-146026Actual
344457558.352024-12-1660511Actual
408417400.002022-08-166066Budget
263126400.002022-07-176065Budget
528934000.002022-09-166017Budget
80237080.002022-05-166017Actual
1961361175.002023-11-166063Actual
520617400.002022-09-166066Budget
1899420344.002023-10-166066Actual
995916600.002023-01-146028Budget
113565060.002023-03-166073Actual
2706249639.002024-06-156065Actual
390483741.252025-04-1660511Actual
1785324865.002023-09-166016Actual
204036362.582023-11-1660511Actual
3447730841.762024-12-1660611Actual
1614054906.652023-07-176068Actual
254466234.922024-04-1560511Actual
679714800.002022-11-166063Budget
3069217728.002024-09-156066Actual
2812152992.002024-07-166064Actual
3087240563.962024-09-156028Actual
1701970324.002023-08-166017Actual
79995300.002022-12-176073Budget
1047833810.002023-02-146065Actual
2547714632.952024-04-1560611Actual
1533418321.312023-06-1660611Actual
68795300.002022-11-166073Budget
1121828704.002023-03-166013Actual
2953512769.002024-08-156056Actual
361627400.002022-08-166064Budget
73978580.002022-11-166056Actual
1154540500.002023-03-166015Budget
958914170.002023-01-146046Actual
2850452118.002024-07-166067Actual
1107726484.912023-02-146028Actual
2767321985.212024-06-1560611Actual
3592576797.002025-02-146013Actual
3631019871.002025-02-146046Actual
2395327351.002024-03-156036Actual
355746640.002022-08-166014Actual
1934810021.162023-10-1660411Actual
1226130109.222023-03-166068Actual
46298640.002022-09-166073Actual
982825200.002023-01-146067Actual
1776036732.002023-09-166015Actual
2161383720.002024-01-146013Actual
355849000.002022-08-166014Budget
3716515698.002025-03-166073Actual
473627400.002022-09-166064Budget
281024180.002022-07-176036Actual
2631567864.472024-05-156028Actual
217024000.012022-06-166068Actual
698330100.002022-11-166064Budget
1291027209.002023-04-166036Actual
2199719289.002024-01-146046Actual
930932000.002023-01-146015Actual
1598776783.002023-07-176017Actual
982927200.002023-01-146067Budget
153942099.732023-06-1660112Actual
3521719340.002025-01-146066Actual
137222700.002022-06-166064Budget
137121840.002022-06-166064Actual
2120295680.142023-12-176018Actual
172606108.322023-08-1660211Actual
254199257.312024-04-1560411Actual
1970059471.002023-11-166014Actual
1737317367.042023-08-1660611Actual
3101922902.252024-09-1560311Actual
1808252145.002023-09-166067Actual
2589857641.002024-05-156015Actual
244040900.002022-07-176014Budget
1999211051.002023-11-166056Actual
169323000.002022-06-166036Budget
917043120.002023-01-146014Actual
2827424706.002024-07-166016Actual
641344000.002022-10-166017Actual
706731000.002022-11-166015Budget
735015600.002022-11-166046Budget
375328800.002022-08-166065Budget
692847520.002022-11-166014Actual
3365647334.002024-12-166063Actual
2029420707.532023-11-1660111Actual
2503411051.002024-04-156056Actual
467750880.002022-09-166014Actual
3863615018.002025-04-166056Actual
1349180730.002023-05-166013Actual
47120800.002022-05-166016Actual
3530963388.002025-01-146067Actual
454713020.002022-09-166063Actual
17548105248.002023-09-166013Actual
3232132298.172024-10-1560612Actual
692745100.002022-11-166014Budget
2182453775.002024-01-146015Actual
1215560218.872023-03-166018Actual
2097030742.002023-12-176036Actual
818732960.002022-12-176015Actual
3412478200.002024-12-166017Actual
1510091693.702023-06-166018Actual
1666935682.002023-08-166064Actual
96378700.002023-01-146056Budget
2533723379.922024-04-1560111Actual
249422700.002022-07-176064Budget
505625272.002022-09-166036Actual
3353429375.482024-11-1560213Actual
2927554142.002024-08-156064Actual
328715700.002022-07-176068Budget
3253145299.002024-11-156063Actual
3119836800.382024-09-1560612Actual
1320332800.002023-04-166067Budget
2900522275.352024-07-1660113Actual
2173252241.002024-01-146014Actual
1973233272.002023-11-166064Actual
3728658995.002025-03-166015Actual
2020355450.602023-11-166028Actual
158174922.002023-07-176026Actual
27626600.002022-07-176026Budget
3199747324.692024-10-156028Actual
2135010307.332023-12-1760211Actual
217115700.002022-06-166068Budget
3217117176.612024-10-1560411Actual
128629149.002023-04-166026Actual
1711282452.622023-08-166018Actual
1140450900.002023-03-166014Budget
264369727.542024-05-1560211Actual
2785216141.902024-06-1560113Actual
481832640.002022-09-166015Actual
2995222215.002024-08-1560611Actual
647129400.002022-10-166067Actual
3427644745.852024-12-166068Actual
1080820600.002023-02-146066Budget
3831512558.002025-04-166073Actual
2374536149.002024-03-156064Actual
1400162790.002023-05-166017Actual
235333149.752024-02-1460612Actual
80005400.002022-12-176073Actual
3557117940.462025-01-1460411Actual
865639100.002022-12-176017Budget
1015515939.002023-02-146063Actual
3683818008.542025-02-1460112Actual
1267240500.002023-04-166015Budget
1870433584.002023-10-166064Actual
1173412199.002023-03-166026Actual
542836400.002022-09-166018Budget
2894533913.092024-07-1660612Actual
323215600.002022-07-176028Budget
884525697.012022-12-176028Actual
145437080.002022-06-166015Actual
296018000.002022-07-176066Budget
3403513035.002024-12-166056Actual
3371518113.002024-12-166073Actual
2720318897.002024-06-156046Actual
2583648510.002024-05-156064Actual
1015617700.002023-02-146063Budget
27615460.002022-07-176026Actual
164281349.722023-07-1760212Actual
2761418894.732024-06-1560411Actual
487628000.002022-09-166065Actual
38849600.002022-08-166026Budget
3695731635.172025-02-1460113Actual
2722911370.002024-06-156056Actual
3096431261.982024-09-1560111Actual
3075172450.002024-09-156017Actual
328316730.002024-11-156026Actual
2474257722.002024-04-156014Actual
342813500.002022-08-166063Budget
2164558006.002024-01-146063Actual
317076517.002024-10-156026Actual
930831000.002023-01-146015Budget
1215642800.002023-03-166018Budget
3055422793.002024-09-156016Actual
641234000.002022-10-166017Budget
255372080.592024-04-1560112Actual
1370751308.002023-05-166015Actual
3208932673.712024-10-1560111Actual
18943120.002022-05-166014Actual
1433113488.242023-05-1660611Actual
1690316175.002023-08-166046Actual
3238124696.452024-10-1560113Actual
3300181328.002024-11-156017Actual
1253250900.002023-04-166014Budget
600128280.002022-10-166065Actual
1888410649.002023-10-166026Actual
287933627.422024-07-1660511Actual
144181170.992023-05-1660212Actual
3928736719.482025-04-1660213Actual
367487481.752025-02-1460511Actual
3377660720.002024-12-166064Actual
1766852047.002023-09-166014Actual
29059700.002022-07-176056Budget

Generated 2025-06-15 21:27:43.595 UTC