[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-10-1560111Actual
3861015142.002025-04-156046Actual
1273029300.002023-04-156065Budget
1453867095.002023-06-156063Actual
249422700.002022-07-166064Budget
1888410649.002023-10-156026Actual
296018000.002022-07-166066Budget
1390915070.002023-05-156056Actual
2992019467.082024-08-1460411Actual
3427644745.852024-12-156068Actual
2571461803.002024-05-146063Actual
209427535.002023-12-166026Actual
1512836604.792023-06-156028Actual
304336600.002022-07-166017Budget
2321136604.792024-02-136028Actual
2515755434.002024-04-146067Actual
337020900.002022-08-156013Budget
1207332800.002023-03-156067Budget
3181820845.002024-10-146066Actual
3259021114.002024-11-146073Actual
298666947.702024-08-1460211Actual
3069217728.002024-09-146066Actual
205513856.152023-11-1560612Actual
1433113488.242023-05-1560611Actual
118779598.002023-03-156056Actual
2948325786.002024-08-146036Actual
824527440.002022-12-166065Actual
276417788.142024-06-1460511Actual
3439122215.002024-12-1560311Actual
3887960776.462025-04-156068Actual
2712224865.002024-06-146016Actual
594229000.002022-10-156015Budget
969018018.002023-01-136066Actual
255942342.292024-04-1460612Actual
62749700.002022-10-156056Budget
117339300.002023-03-156026Budget
2371262969.002024-03-146014Actual
33033920.002022-05-156015Actual
46308100.002022-09-156073Budget
344457558.352024-12-1560511Actual
96367644.002023-01-136056Actual
3063514823.002024-09-146046Actual
1320232844.002023-04-156067Actual
982927200.002023-01-136067Budget
230913720.002022-07-166063Actual
2076336149.002023-12-166064Actual
265172655.062024-05-1460511Actual
857318100.002022-12-166066Budget
1610842132.172023-07-166028Actual
2091520796.002023-12-166016Actual
553223757.582022-09-156068Actual
113220200.002022-06-156013Budget
1920647115.602023-10-156068Actual
3804841106.842025-03-1560612Actual
422225480.002022-08-156067Actual
1034228980.002023-02-136064Actual
1065928500.002023-02-136036Budget
183439733.922023-09-1560411Actual
281123000.002022-07-166036Budget
1579026623.002023-07-166016Actual
3078455200.002024-09-146067Actual
102377200.002023-02-136073Budget
244040900.002022-07-166014Budget
2924281144.002024-08-146014Actual
255641196.532024-04-1460212Actual
3760849680.002025-03-156067Actual
1295820600.002023-04-156046Budget
2610010388.002024-05-146056Actual
772116600.002022-11-156028Budget
1766852047.002023-09-156014Actual
871427200.002022-12-166067Budget
243336108.322024-03-1460211Actual
205221183.762023-11-1560212Actual
145437080.002022-06-156015Actual
1705243534.002023-08-156067Actual
954228300.002023-01-136036Budget
520516380.002022-09-156066Actual
3261883030.002024-11-146014Actual
1240117700.002023-04-156063Budget
3104619658.572024-09-1460411Actual
3592576797.002025-02-136013Actual
1899420344.002023-10-156066Actual
698330100.002022-11-156064Budget
183703341.252023-09-1560511Actual
2838114168.002024-07-156056Actual
2274137781.002024-02-136064Actual
1510091693.702023-06-156018Actual
1267343056.002023-04-156015Actual
1226130109.222023-03-156068Actual
2114250232.002023-12-166067Actual
85928200.002022-05-156067Budget
2876618512.812024-07-1560411Actual
2474257722.002024-04-146014Actual
2971897855.932024-08-146018Actual
1876442787.002023-10-156015Actual
79995300.002022-12-166073Budget
1491713689.002023-06-156056Actual
3518611689.002025-01-136056Actual
3604481282.002025-02-136014Actual
2011545926.002023-11-156067Actual
2029420707.532023-11-1560111Actual
27615460.002022-07-166026Actual
1220316000.002023-03-156028Budget
3663935880.152025-02-1360111Actual
128619300.002023-04-156026Budget
1160229300.002023-03-156065Budget
1291128500.002023-04-156036Budget
1660822484.002023-08-156073Actual
3146618458.002024-10-146073Actual
454713020.002022-09-156063Actual
1471744894.002023-06-156015Actual
1042540500.002023-02-136015Budget
542760000.682022-09-156018Actual
2862448788.352024-07-156068Actual
1028649082.002023-02-136014Actual
3036885652.002024-09-146014Actual
1314435328.002023-04-156017Actual
2294829838.002024-02-136036Actual
290410400.002022-07-166056Actual
164012367.822023-07-1660112Actual
1207231556.002023-03-156067Actual
871525480.002022-12-166067Actual
3274457587.002024-11-146065Actual
2238013742.502024-01-1360311Actual
1634113488.242023-07-1660611Actual
1056223800.002023-02-136016Budget
2685251750.002024-06-146063Actual
3055422793.002024-09-146016Actual
2933554896.002024-08-146015Actual
3787024275.682025-03-1560411Actual
3486519665.002025-01-136073Actual
40279700.002022-08-156056Budget
2654913994.642024-05-1460611Actual
3601613386.002025-02-136073Actual
2882521299.032024-07-1560611Actual
2421446209.522024-03-146028Actual
613111232.002022-10-156026Actual
178808062.002023-09-156026Actual
2912271760.002024-08-146013Actual
3217117176.612024-10-1460411Actual
2097030742.002023-12-166036Actual
1654964584.002023-08-156063Actual
3896715727.652025-04-1560211Actual
264369727.542024-05-1460211Actual
3066113637.002024-09-146056Actual
3214417750.032024-10-1460311Actual
2064354358.002023-12-166063Actual
3128531635.172024-09-1460213Actual
2873920803.272024-07-1560311Actual
3834381282.002025-04-156014Actual
1430010402.022023-05-1560411Actual
104624000.012022-05-156068Actual
1628213232.922023-07-1660411Actual
1193220600.002023-03-156066Budget
1140351612.002023-03-156014Actual
3018930021.112024-08-1460613Actual
164572799.752023-07-1660612Actual
2900522275.352024-07-1560113Actual
2173252241.002024-01-136014Actual
203496680.672023-11-1560311Actual
837610088.002022-12-166026Actual
2568186112.002024-05-146013Actual
1374033009.002023-05-156065Actual
1121828704.002023-03-156013Actual
3628429204.002025-02-136036Actual
2232517367.042024-01-1360111Actual
1858558125.002023-10-156063Actual
215232316.762023-12-1660112Actual
430636400.002022-08-156018Budget
753438000.002022-11-156017Actual
17867878.002022-06-156056Actual
3698430666.742025-02-1360213Actual
184933741.252023-09-1560612Actual
3441818894.732024-12-1560411Actual
3424555200.592024-12-156028Actual
3595747093.002025-02-136063Actual
1530213360.582023-06-1560411Actual
706627160.002022-11-156015Actual
968918100.002023-01-136066Budget
1415646662.562023-05-156068Actual
152482991.242023-06-1560211Actual
1146234400.002023-03-156064Budget
2202310850.002024-01-136056Actual
1300415997.002023-04-156056Actual
3406520066.002024-12-156066Actual
2722911370.002024-06-146056Actual
3542954085.422025-01-136068Actual
2593144078.002024-05-146065Actual
1475036239.002023-06-156065Actual
1737317367.042023-08-1560611Actual
94937878.002023-01-136026Actual
2017595137.702023-11-156018Actual
1551760398.002023-07-166063Actual
1183019016.002023-03-156046Actual
118614300.002022-06-156063Budget
879846667.102022-12-166018Actual
2120295680.142023-12-166018Actual
2812152992.002024-07-156064Actual
1522023824.612023-06-1560111Actual
735015600.002022-11-156046Budget
1065829601.002023-02-136036Actual
3034017595.002024-09-146073Actual
214312895.492023-12-1660511Actual
2492720344.002024-04-146016Actual
3377660720.002024-12-156064Actual
71717108.002022-05-156066Actual
3202960776.462024-10-146068Actual
1867259315.002023-10-156014Actual
397914352.002022-08-156046Actual
2170412558.002024-01-136073Actual
1215560218.872023-03-156018Actual
903914800.002023-01-136063Budget
2533723379.922024-04-1460111Actual
402610192.002022-08-156056Actual
449220900.002022-09-156013Budget
982825200.002023-01-136067Actual
2649012282.902024-05-1460411Actual
1034134400.002023-02-136064Budget
172606108.322023-08-1560211Actual
3672116186.172025-02-1360411Actual
2023453820.272023-11-156068Actual
2767321985.212024-06-1460611Actual
235032673.152024-02-1360112Actual
818732960.002022-12-166015Actual
2927554142.002024-08-146064Actual
367487481.752025-02-1360511Actual
1973233272.002023-11-156064Actual
2577517402.002024-05-146073Actual
271419800.002022-07-166016Budget
131544440.002022-06-156014Actual
1047833810.002023-02-136065Actual
355849000.002022-08-156014Budget
1840213869.102023-09-1560611Actual
832725506.002022-12-166016Actual
375328800.002022-08-156065Budget
865734880.002022-12-166017Actual
124839752.002023-04-156073Actual
2670219305.122024-05-1460113Actual
3810823970.122025-03-1560113Actual
1056123442.002023-02-136016Actual
5197800.002022-05-156026Actual
1982538033.002023-11-156065Actual
1234428100.002023-04-156013Budget
706731000.002022-11-156015Budget
2214663388.002024-01-136067Actual
473529760.002022-09-156064Actual
2787953263.652024-06-1460213Actual
1817038054.822023-09-156028Actual
561620900.002022-10-156013Budget
2438713106.322024-03-1460411Actual
3294221872.002024-11-146066Actual
206547515.602022-06-156018Actual
884616600.002022-12-166028Budget
3211716337.232024-10-1460211Actual
1339134151.722023-04-156068Actual
1001715200.002023-01-136068Budget
57568100.002022-10-156073Budget
174017200.002022-06-156046Budget
542836400.002022-09-156018Budget
47219800.002022-05-156016Budget
391689788.182025-04-1560212Actual
3583530989.552025-01-1360213Actual
1494818687.002023-06-156066Actual
3816447937.232025-03-1560613Actual
50078112.002022-09-156026Actual
890019819.632022-12-166068Actual
1504064584.002023-06-156067Actual
3173528620.002024-10-146036Actual
2498229009.002024-04-146036Actual
408417400.002022-08-156066Budget
219436931.002024-01-136026Actual
106109508.002023-02-136026Actual
2607416411.002024-05-146046Actual
162283277.422023-07-1660211Actual
36519100504.472025-02-136018Actual
3326816032.972024-11-1460311Actual
553316000.002022-09-156068Budget
56923000.002022-05-156036Budget
647026700.002022-10-156067Budget
199129745.002023-11-156026Actual
3447730841.762024-12-1560611Actual
3872680224.002025-04-156017Actual
5716320.002022-05-156063Actual
3636721429.002025-02-136066Actual
1598776783.002023-07-166017Actual
1412432980.482023-05-156028Actual
837510100.002022-12-166026Budget
1146138272.002023-03-156064Actual
2312361594.002024-02-136067Actual
318344606.462022-07-166018Actual
159519968.002022-06-156016Actual
1047929300.002023-02-136065Budget
3822369069.002025-04-156013Actual
388310712.002022-08-156026Actual
3633615585.002025-02-136056Actual
3187786020.002024-10-146017Actual
3530963388.002025-01-136067Actual
2779239932.352024-06-1460612Actual
159619800.002022-06-156016Budget
144474008.282023-05-1560612Actual
142462959.322023-05-1560211Actual
2318378284.362024-02-136018Actual
3928736719.482025-04-1560213Actual
767438182.102022-11-156018Actual
2099621901.002023-12-166046Actual
104715700.002022-05-156068Budget
1808252145.002023-09-156067Actual
3158763342.002024-10-146015Actual
3324114047.832024-11-1460211Actual
174601183.762023-08-1560212Actual
1168623800.002023-03-156016Budget
1370751308.002023-05-156015Actual
1178232890.002023-03-156036Actual
647129400.002022-10-156067Actual
106099300.002023-02-136026Budget
3028146851.002024-09-146063Actual
1934810021.162023-10-1560411Actual
71818000.002022-05-156066Budget
2744055758.182024-06-146028Actual
1462547499.002023-06-156014Actual
2102214165.002023-12-166056Actual
305819776.002024-09-146026Actual
520617400.002022-09-156066Budget
128629149.002023-04-156026Actual
2785216141.902024-06-1460113Actual
692745100.002022-11-156014Budget
3374377004.002024-12-156014Actual
481832640.002022-09-156015Actual
712329200.002022-11-156065Budget
245632863.582024-03-1460612Actual
1486527351.002023-06-156036Actual
422326700.002022-08-156067Budget
3400916470.002024-12-156046Actual
600028800.002022-10-156065Budget
660117900.002022-10-156028Budget
1409687254.222023-05-156018Actual
2220673391.842024-01-136018Actual
818631000.002022-12-166015Budget
1758159202.002023-09-156063Actual
27412105381.832024-06-146018Actual
2197130391.002024-01-136036Actual
1489115371.002023-06-156046Actual
2486740365.002024-04-146065Actual
19040900.002022-05-156014Budget
351068413.002025-01-136026Actual
254199257.312024-04-1460411Actual
2359295680.002024-03-146013Actual
2430517494.702024-03-1460111Actual
3344740715.352024-11-1460612Actual
2395327351.002024-03-146036Actual
6629984.002022-05-156056Actual
2397919088.002024-03-146046Actual
824429200.002022-12-166065Budget
3178713460.002024-10-146056Actual
3321340461.092024-11-1460111Actual
380165285.962025-03-1560212Actual
2965856856.002024-08-146067Actual
3825642608.002025-04-156063Actual
2503411051.002024-04-146056Actual
3113828481.082024-09-1460112Actual
1908656810.002023-10-156067Actual
2176431717.002024-01-136064Actual
2020355450.602023-11-156028Actual
561523100.002022-10-156013Actual
1979250815.002023-11-156015Actual
223539925.412024-01-1360211Actual
73978580.002022-11-156056Actual
1080820600.002023-02-136066Budget
730328300.002022-11-156036Budget
118515040.002022-06-156063Actual
12674000.002022-06-156073Actual
3288517356.002024-11-146046Actual
56822698.002022-05-156036Actual
369929000.002022-08-156015Budget
1415520.002022-05-156073Actual
890115200.002022-12-166068Budget
3731955973.002025-03-156065Actual
3353429375.482024-11-1460213Actual
2720318897.002024-06-146046Actual
1776036732.002023-09-156015Actual
317076517.002024-10-146026Actual
904014560.002023-01-136063Actual
12685000.002022-06-156073Budget
3280428159.002024-11-146016Actual
189649443.002023-10-156056Actual
1107726484.912023-02-136028Actual
3468430343.922024-12-1560213Actual
235333149.752024-02-1360612Actual
2827424706.002024-07-156016Actual
357179788.182025-01-1360212Actual
285715600.002022-07-166046Actual
1380223860.002023-05-156016Actual
2008259202.002023-11-156017Actual
255372080.592024-04-1460112Actual
154253512.532023-06-1560612Actual
162559543.492023-07-1660311Actual
342813500.002022-08-156063Budget
245062545.492024-03-1460112Actual
2205422152.002024-01-136066Actual
3265153544.002024-11-146064Actual
3536993325.552025-01-136018Actual
3893934697.152025-04-1560111Actual
791714800.002022-12-166063Budget
1107816000.002023-02-136028Budget
194661234.822023-10-1560112Actual
2226535879.022024-01-136068Actual
3710648128.002025-03-156063Actual
1608082361.712023-07-166018Actual
3312150739.912024-11-146028Actual
1328642800.002023-04-156018Budget
2589857641.002024-05-146015Actual
328316730.002024-11-146026Actual
2697152118.002024-06-146064Actual
2796968310.002024-07-156013Actual
1182920600.002023-03-156046Budget
1403459202.002023-05-156067Actual
61329600.002022-10-156026Budget
1563733933.002023-07-166064Actual
1385725116.002023-05-156036Actual
510316000.002022-09-156046Budget
3748615160.002025-03-156056Actual
1127317700.002023-03-156063Budget
2871210879.692024-07-1560211Actual
753539100.002022-11-156017Budget
309927940.272024-09-1460211Actual
3162055973.002024-10-146065Actual
3049449639.002024-09-146065Actual
390483741.252025-04-1560511Actual
1220421328.752023-03-156028Actual
2756011223.312024-06-1460211Actual
2380537943.002024-03-146015Actual
158174922.002023-07-166026Actual
183168875.392023-09-1560311Actual
725410100.002022-11-156026Budget
1352468411.002023-05-156063Actual
249324240.002022-07-166064Actual
594329760.002022-10-156015Actual
3371518113.002024-12-156073Actual
1826117494.702023-09-1560111Actual
842528300.002022-12-166036Budget
173413085.922023-08-1560511Actual
3613664584.002025-02-136015Actual
26287123042.772024-05-146018Actual
1010027830.002023-02-136013Actual
528934000.002022-09-156017Budget
153942099.732023-06-1560112Actual
759027200.002022-11-156067Budget
2835518241.002024-07-156046Actual
361627400.002022-08-156064Budget
1314536700.002023-04-156017Budget
959015600.002023-01-136046Budget
179609042.002023-09-156056Actual
1820154364.222023-09-156068Actual
3586629698.302025-01-1360613Actual
2465554418.002024-04-146063Actual
2859250252.022024-07-156028Actual
2199719289.002024-01-136046Actual
832824800.002022-12-166016Budget
231014300.002022-07-166063Budget
1687732249.002023-08-156036Actual
3383663176.002024-12-156015Actual
3024880454.002024-09-146013Actual
1089036700.002023-02-136017Budget
600128280.002022-10-156065Actual
2915548300.002024-08-146063Actual
3271159119.002024-11-146015Actual
1358522963.002023-05-156073Actual
2983835383.332024-08-1460111Actual
1516047568.632023-06-156068Actual
1620021375.632023-07-1660111Actual
16437410.002022-06-156026Actual
1306221349.002023-04-156066Actual
122080.002022-05-156013Actual
151326400.002022-06-156065Budget
35108100.002022-08-156073Budget
3309388795.162024-11-146018Actual
243609639.242024-03-1460311Actual
2223440773.052024-01-136028Actual
193215980.662023-10-1560311Actual
1790827427.002023-09-156036Actual
1001630909.232023-01-136068Actual
311668809.432024-09-1460212Actual
1864412916.002023-10-156073Actual
496018600.002022-09-156016Budget
1173412199.002023-03-156026Actual
1080720511.002023-02-136066Actual
271319292.002022-07-166016Actual
745218100.002022-11-156066Budget
3792826719.342025-03-1560611Actual
3554419085.162025-01-1360311Actual
195223404.012023-10-1560612Actual
3480644436.002025-01-136063Actual
1999211051.002023-11-156056Actual
1253147564.002023-04-156014Actual
1042436800.002023-02-136015Actual
3149488274.002024-10-146014Actual
580348960.002022-10-156014Actual
318429400.002022-07-166018Budget
3551716641.492025-01-1360211Actual
3456510277.552024-12-1560212Actual
2085541262.002023-12-166065Actual
225321780.002022-07-166013Actual
1015617700.002023-02-136063Budget
692847520.002022-11-156014Actual
3501941897.002025-01-136065Actual
263126400.002022-07-166065Budget
2977851227.792024-08-146068Actual
510414040.002022-09-156046Actual
1193120302.002023-03-156066Actual
321987329.622024-10-1460511Actual
3772857988.532025-03-156068Actual
3240837123.002024-10-1460213Actual

Generated 2025-06-15 01:33:19.159 UTC