[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297415973.002024-02-146046Actual
369929000.002022-08-166015Budget
2330315110.622024-02-1460111Actual
2161383720.002024-01-146013Actual
1253250900.002023-04-166014Budget
1370751308.002023-05-166015Actual
128619300.002023-04-166026Budget
3477374382.002025-01-146013Actual
3551716641.492025-01-1460211Actual
832725506.002022-12-176016Actual
172879733.922023-08-1660311Actual
2374536149.002024-03-156064Actual
2691116905.002024-06-156073Actual
753539100.002022-11-166017Budget
3140743953.002024-10-156063Actual
173413085.922023-08-1660511Actual
117339300.002023-03-166026Budget
1267240500.002023-04-166015Budget
3315350739.912024-11-156068Actual
745115132.002022-11-166066Actual
1672946868.002023-08-166015Actual
271499882.002024-06-156026Actual
3616949639.002025-02-146065Actual
217115700.002022-06-166068Budget
3928736719.482025-04-1660213Actual
17879700.002022-06-166056Budget
959015600.002023-01-146046Budget
374069563.002025-03-166026Actual
173918564.002022-06-166046Actual
2888529361.942024-07-1660112Actual
481832640.002022-09-166015Actual
26287123042.772024-05-156018Actual
904014560.002023-01-146063Actual
505723400.002022-09-166036Budget
600028800.002022-10-166065Budget
982927200.002023-01-146067Budget
198228280.002022-06-166067Actual
3433639315.322024-12-1660111Actual
1785324865.002023-09-166016Actual
3013215173.462024-08-1560113Actual
375328800.002022-08-166065Budget
3406520066.002024-12-166066Actual
1982538033.002023-11-166065Actual
1654964584.002023-08-166063Actual
16446600.002022-06-166026Budget
1113527878.872023-02-146068Actual
310028280.002022-07-176067Actual
1660822484.002023-08-166073Actual
2515755434.002024-04-156067Actual
3669420229.862025-02-1460311Actual
1240217227.002023-04-166063Actual
1714032980.482023-08-166028Actual
195223404.012023-10-1660612Actual
804745100.002022-12-176014Budget
154253512.532023-06-1660612Actual
390483741.252025-04-1660511Actual
2936849514.002024-08-156065Actual
3698430666.742025-02-1460213Actual
27626600.002022-07-176026Budget
47120800.002022-05-166016Actual
1361346488.002023-05-166014Actual
298666947.702024-08-1560211Actual
1723214314.862023-08-1660111Actual
80005400.002022-12-176073Actual
2894533913.092024-07-1660612Actual
309927940.272024-09-1560211Actual
1010027830.002023-02-146013Actual
1182920600.002023-03-166046Budget
2471411362.002024-04-156073Actual
1560453563.002023-07-176014Actual
2205422152.002024-01-146066Actual
977339100.002023-01-146017Budget
163093085.922023-07-1760511Actual
641344000.002022-10-166017Actual
2097030742.002023-12-176036Actual
1273125392.002023-04-166065Actual
2989325192.722024-08-1560311Actual
3383663176.002024-12-166015Actual
847215600.002022-12-176046Budget
2731983674.002024-06-156017Actual
2395327351.002024-03-156036Actual
3881986076.932025-04-166018Actual
3719384456.002025-03-166014Actual
1328559591.592023-04-166018Actual
2838114168.002024-07-166056Actual
24526040.002022-05-166064Actual
2876618512.812024-07-1660411Actual
12685000.002022-06-166073Budget
954326780.002023-01-146036Actual
1193120302.002023-03-166066Actual
337020900.002022-08-166013Budget
884525697.012022-12-176028Actual
2882521299.032024-07-1660611Actual
375231680.002022-08-166065Actual
2011545926.002023-11-166067Actual
510414040.002022-09-166046Actual
2948325786.002024-08-156036Actual
3036885652.002024-09-156014Actual
440916000.002022-08-166068Budget
225321780.002022-07-176013Actual
1080720511.002023-02-146066Actual
3492663986.002025-01-146064Actual
2589857641.002024-05-156015Actual
1333326763.702023-04-166028Actual
1489115371.002023-06-166046Actual
1870433584.002023-10-166064Actual
3728658995.002025-03-166015Actual
62749700.002022-10-166056Budget
118614300.002022-06-166063Budget
85928200.002022-05-166067Budget
1867259315.002023-10-166014Actual
2182453775.002024-01-146015Actual
542760000.682022-09-166018Actual
328316730.002024-11-156026Actual
1409687254.222023-05-166018Actual
1154439376.002023-03-166015Actual
1876442787.002023-10-166015Actual
1220316000.002023-03-166028Budget
85828840.002022-05-166067Actual
3329515269.132024-11-1560411Actual
2903243579.262024-07-1660213Actual
1826117494.702023-09-1660111Actual
245062545.492024-03-1560112Actual
27412105381.832024-06-156018Actual
50078112.002022-09-166026Actual
1178328500.002023-03-166036Budget
3181820845.002024-10-156066Actual
2477433584.002024-04-156064Actual
3178713460.002024-10-156056Actual
712228560.002022-11-166065Actual
767438182.102022-11-166018Actual
3813532280.802025-03-1660213Actual
184622291.232023-09-1660112Actual
936227440.002023-01-146065Actual
164572799.752023-07-1760612Actual
3344740715.352024-11-1560612Actual
339556943.002024-12-166026Actual
1253147564.002023-04-166014Actual
2646313275.472024-05-1560311Actual
3489383628.002025-01-146014Actual
505625272.002022-09-166036Actual
113220200.002022-06-166013Budget
496018600.002022-09-166016Budget
118515040.002022-06-166063Actual
3187786020.002024-10-156017Actual
203226934.932023-11-1660211Actual
2672957177.762024-05-1560213Actual
2524546209.522024-04-156028Actual
80336600.002022-05-166017Budget
692847520.002022-11-166014Actual
1113419100.002023-02-146068Budget
3837652118.002025-04-166064Actual
1047929300.002023-02-146065Budget
2974645861.032024-08-156028Actual
3324114047.832024-11-1560211Actual
159519968.002022-06-166016Actual
3666713895.702025-02-1460211Actual
1425000.002022-05-166073Budget
1320232844.002023-04-166067Actual
3069217728.002024-09-156066Actual
1427313106.322023-05-1660311Actual
3810823970.122025-03-1660113Actual
2191621022.002024-01-146016Actual
1705243534.002023-08-166067Actual
1259034400.002023-04-166064Budget
2043511579.702023-11-1660611Actual
2571461803.002024-05-156063Actual
3926022275.352025-04-1660113Actual
1127417296.002023-03-166063Actual
334155334.902024-11-1560212Actual
1475036239.002023-06-166065Actual
3866723714.002025-04-166066Actual
1374033009.002023-05-166065Actual
47219800.002022-05-166016Budget
3875954648.002025-04-166067Actual
706731000.002022-11-166015Budget
1651696876.002023-08-166013Actual
2670219305.122024-05-1560113Actual
408417400.002022-08-166066Budget
388310712.002022-08-166026Actual
3288517356.002024-11-156046Actual
1885721022.002023-10-166016Actual
2418688069.392024-03-156018Actual
1394021022.002023-05-166066Actual
46308100.002022-09-166073Budget
842427560.002022-12-176036Actual
3392824971.002024-12-166016Actual
2685251750.002024-06-156063Actual
174601183.762023-08-1660212Actual
3447730841.762024-12-1660611Actual
3214417750.032024-10-1560311Actual
3843658126.002025-04-166015Actual
1799024613.002023-09-166066Actual
2856498274.122024-07-166018Actual
495917472.002022-09-166016Actual
586027400.002022-10-166064Budget
2583648510.002024-05-156064Actual
33033920.002022-05-166015Actual
2280145881.002024-02-146015Actual
113120020.002022-06-166013Actual
2335812852.062024-02-1460311Actual
1015515939.002023-02-146063Actual
204951985.902023-11-1660112Actual
1009928100.002023-02-146013Budget
73968700.002022-11-166056Budget
1481022604.002023-06-166016Actual
2240713869.102024-01-1460411Actual
2444618512.812024-03-1560611Actual
244040900.002022-07-176014Budget
1281423800.002023-04-166016Budget
2173252241.002024-01-146014Actual
1075311362.002023-02-146056Actual
3107824313.982024-09-1560611Actual
35096480.002022-08-166073Actual
922630100.002023-01-146064Budget
198328200.002022-06-166067Budget
618027040.002022-10-166036Actual
2835518241.002024-07-166046Actual
79995300.002022-12-176073Budget
2747241400.342024-06-156068Actual
276417788.142024-06-1560511Actual
510316000.002022-09-166046Budget
2020355450.602023-11-166028Actual
2492720344.002024-04-156016Actual
2500815672.002024-04-156046Actual
759132640.002022-11-166067Actual
1817038054.822023-09-166028Actual
3034017595.002024-09-156073Actual
655451818.712022-10-166018Actual
2693985284.002024-06-156014Actual
2506522856.002024-04-156066Actual
3863615018.002025-04-166056Actual
1764011122.002023-09-166073Actual
1666935682.002023-08-166064Actual
2371262969.002024-03-156014Actual
2321136604.792024-02-146028Actual
290410400.002022-07-176056Actual
520516380.002022-09-166066Actual
343648398.792024-12-1660211Actual
1504064584.002023-06-166067Actual
336921840.002022-08-166013Actual
271419800.002022-07-176016Budget
720524800.002022-11-166016Budget
61329600.002022-10-166026Budget
416630080.002022-08-166017Actual
1758159202.002023-09-166063Actual
1226019100.002023-03-166068Budget
131544440.002022-06-166014Actual
1893815371.002023-10-166046Actual
712329200.002022-11-166065Budget
3731955973.002025-03-166065Actual
305819776.002024-09-156026Actual
1899420344.002023-10-166066Actual
2324349380.792024-02-146068Actual
2547714632.952024-04-1560611Actual
1864412916.002023-10-166073Actual
153942099.732023-06-1660112Actual
3902121299.032025-04-1660411Actual
1300511800.002023-04-166056Budget
3657952203.572025-02-146068Actual
106099300.002023-02-146026Budget
355746640.002022-08-166014Actual
151224960.002022-06-166065Actual
1584529838.002023-07-176036Actual
2232517367.042024-01-1460111Actual
2927554142.002024-08-156064Actual
2712224865.002024-06-156016Actual
2906329052.672024-07-1660613Actual
594229000.002022-10-166015Budget
23915940.002022-07-176073Actual
3486519665.002025-01-146073Actual
1920647115.602023-10-166068Actual
3858425502.002025-04-166036Actual
2309062192.002024-02-146017Actual
2767321985.212024-06-1560611Actual
1102963982.582023-02-146018Actual
391689788.182025-04-1660212Actual
35108100.002022-08-166073Budget
3326816032.972024-11-1560311Actual
567413720.002022-10-166063Actual
257629440.002022-07-176015Actual
1934810021.162023-10-1660411Actual
2649012282.902024-05-1560411Actual
1433113488.242023-05-1660611Actual
3548937788.702025-01-1460111Actual
1364539647.002023-05-166064Actual
1183019016.002023-03-166046Actual
832824800.002022-12-176016Budget
1690316175.002023-08-166046Actual
3592576797.002025-02-146013Actual
1173412199.002023-03-166026Actual
991130900.002023-01-146018Budget
192639240.002022-06-166017Actual
2170412558.002024-01-146073Actual
378168245.592025-03-1660211Actual
2950916825.002024-08-156046Actual
2102214165.002023-12-176056Actual
561523100.002022-10-166013Actual
1349180730.002023-05-166013Actual
215543404.012023-12-1760612Actual
1988521700.002023-11-166016Actual
3557117940.462025-01-1460411Actual
818631000.002022-12-176015Budget
467849000.002022-09-166014Budget
1160333120.002023-03-166065Actual
1107816000.002023-02-146028Budget
102386486.002023-02-146073Actual
954228300.002023-01-146036Budget
3055422793.002024-09-156016Actual
205513856.152023-11-1660612Actual
1692911930.002023-08-166056Actual
3899413895.702025-04-1660311Actual
1168623800.002023-03-166016Budget
1328642800.002023-04-166018Budget
2274137781.002024-02-146064Actual
3908024582.072025-04-1660611Actual
3530963388.002025-01-146067Actual
225293894.452024-01-1460612Actual
1291027209.002023-04-166036Actual
3312150739.912024-11-156028Actual
1207332800.002023-03-166067Budget
204036362.582023-11-1660511Actual
1220421328.752023-03-166028Actual
3636721429.002025-02-146066Actual
2211363148.002024-01-146017Actual
1533418321.312023-06-1660611Actual
5814300.002022-05-166063Budget
1687732249.002023-08-166036Actual
184316692.002022-06-166066Actual
38726400.002022-05-166065Budget
706627160.002022-11-166015Actual
2409476783.002024-03-156017Actual
6629984.002022-05-166056Actual
1094632800.002023-02-146067Budget
3689730830.062025-02-1460612Actual
99215600.002022-05-166028Budget
17548105248.002023-09-166013Actual
871427200.002022-12-176067Budget
534526700.002022-09-166067Budget
473529760.002022-09-166064Actual
1696024413.002023-08-166066Actual
1207231556.002023-03-166067Actual
430636400.002022-08-166018Budget
2962571162.002024-08-156017Actual
3208932673.712024-10-1560111Actual
383618600.002022-08-166016Budget
281024180.002022-07-176036Actual
3128531635.172024-09-1560213Actual
422225480.002022-08-166067Actual
3527679488.002025-01-146017Actual
1146234400.002023-03-166064Budget
192943181.672023-10-1660211Actual
162283277.422023-07-1760211Actual
131640900.002022-06-166014Budget
1530213360.582023-06-1660411Actual
318344606.462022-07-176018Actual
285817200.002022-07-176046Budget
2120295680.142023-12-176018Actual
3217117176.612024-10-1560411Actual
104715700.002022-05-166068Budget
2871210879.692024-07-1660211Actual
3701435508.932025-02-1460613Actual
99124969.732022-05-166028Actual
865734880.002022-12-176017Actual
355849000.002022-08-166014Budget
3757673600.002025-03-166017Actual
1967222245.002023-11-166073Actual
3202960776.462024-10-156068Actual
1001715200.002023-01-146068Budget
3707380454.002025-03-166013Actual
1840213869.102023-09-1660611Actual
1610842132.172023-07-176028Actual
1628213232.922023-07-1760411Actual
2720318897.002024-06-156046Actual
1358522963.002023-05-166073Actual
296018000.002022-07-176066Budget
753438000.002022-11-166017Actual
2002320294.002023-11-166066Actual
2268022245.002024-02-146073Actual
542836400.002022-09-166018Budget
304336600.002022-07-176017Budget
2073055506.002023-12-176014Actual
1450689580.002023-06-166013Actual
205221183.762023-11-1660212Actual
1563733933.002023-07-176064Actual
249422700.002022-07-176064Budget
1676247990.002023-08-166065Actual
1858558125.002023-10-166063Actual
1168523442.002023-03-166016Actual
3300181328.002024-11-156017Actual
16437410.002022-06-166026Actual
199129745.002023-11-166026Actual
1412432980.482023-05-166028Actual
3672116186.172025-02-1460411Actual
2412653281.002024-03-156067Actual
3784320840.512025-03-1660311Actual
56822698.002022-05-166036Actual
215232316.762023-12-1760112Actual
2303121022.002024-02-146066Actual
1820154364.222023-09-166068Actual
3222923589.502024-10-1560611Actual
647129400.002022-10-166067Actual
2753233666.282024-06-1560111Actual
1127317700.002023-03-166063Budget
68795300.002022-11-166073Budget
2773332004.552024-06-1560112Actual
1226130109.222023-03-166068Actual
2921421114.002024-08-156073Actual
2135010307.332023-12-1760211Actual
2722911370.002024-06-156056Actual
271319292.002022-07-176016Actual
321987329.622024-10-1560511Actual
1766852047.002023-09-166014Actual
263126400.002022-07-176065Budget
632914820.002022-10-166066Actual
2380537943.002024-03-156015Actual
219436931.002024-01-146026Actual
3001225936.352024-08-1560112Actual
203496680.672023-11-1660311Actual
1295722604.002023-04-166046Actual
2599316521.002024-05-156016Actual
600128280.002022-10-166065Actual
1380223860.002023-05-166016Actual
2956621642.002024-08-156066Actual
19146101660.552023-10-166018Actual
930831000.002023-01-146015Budget
2262155614.002024-02-146063Actual
3513428159.002025-01-146036Actual
62759568.002022-10-166056Actual
2873920803.272024-07-1660311Actual
1193220600.002023-03-166066Budget
393323400.002022-08-166036Budget
2796968310.002024-07-166013Actual
2017595137.702023-11-166018Actual
2202310850.002024-01-146056Actual
1154540500.002023-03-166015Budget
1459712318.002023-06-166073Actual
254466234.922024-04-1560511Actual
698428280.002022-11-166064Actual
102377200.002023-02-146073Budget
3211716337.232024-10-1560211Actual
944624102.002023-01-146016Actual
94348000.462022-05-166018Actual
362566943.002025-02-146026Actual
243942680.002022-07-176014Actual
1306221349.002023-04-166066Actual
2483441576.002024-04-156015Actual
3168027273.002024-10-156016Actual
182893054.012023-09-1660211Actual
2214663388.002024-01-146067Actual
1453867095.002023-06-166063Actual
454813500.002022-09-166063Budget
1510091693.702023-06-166018Actual
3259021114.002024-11-156073Actual
164012367.822023-07-1760112Actual
2977851227.792024-08-156068Actual
1314435328.002023-04-166017Actual
2912271760.002024-08-156013Actual
2338513614.842024-02-1460411Actual
1814286439.062023-09-166018Actual
233319829.672024-02-1460211Actual
1201536700.002023-03-166017Budget
1314536700.002023-04-166017Budget
3568923000.122025-01-1460112Actual
211415600.002022-06-166028Budget
3766893674.042025-03-166018Actual
3412478200.002024-12-166017Actual
3190957960.002024-10-156067Actual
3049449639.002024-09-156065Actual
1056223800.002023-02-146016Budget
2082346644.002023-12-176015Actual
1711282452.622023-08-166018Actual
3362376797.002024-12-166013Actual
3631019871.002025-02-146046Actual
2847181328.002024-07-166017Actual
145531600.002022-06-166015Budget
73978580.002022-11-166056Actual
3914024712.922025-04-1660112Actual
3415753130.002024-12-166067Actual
3722649680.002025-03-166064Actual
2400514165.002024-03-156056Actual
3471430343.922024-12-1660613Actual
1917459800.682023-10-166028Actual
2800247817.002024-07-166063Actual
3751725095.002025-03-166066Actual
2258897773.002024-02-146013Actual
2527744850.402024-04-156068Actual
3063514823.002024-09-156046Actual
2085541262.002023-12-176065Actual
1701970324.002023-08-166017Actual
2706249639.002024-06-156065Actual
553223757.582022-09-166068Actual
91214120.002023-01-146073Actual
2756011223.312024-06-1560211Actual
5716320.002022-05-166063Actual
449120460.002022-09-166013Actual
38849600.002022-08-166026Budget
1300415997.002023-04-166056Actual
3804841106.842025-03-1660612Actual
2915548300.002024-08-156063Actual
2568186112.002024-05-156013Actual
1979250815.002023-11-166015Actual
24622700.002022-05-166064Budget
2992019467.082024-08-1560411Actual
3427644745.852024-12-166068Actual
3580816948.942025-01-1460113Actual
1034134400.002023-02-146064Budget
3480644436.002025-01-146063Actual
294557722.002024-08-156026Actual
2403521901.002024-03-156066Actual
3872680224.002025-04-166017Actual
1160229300.002023-03-166065Budget

Generated 2025-06-15 04:09:08.941 UTC