[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879742608.002023-10-166065Actual
3066113637.002024-09-156056Actual
2670219305.122024-05-1560113Actual
495917472.002022-09-166016Actual
2948325786.002024-08-156036Actual
1676247990.002023-08-166065Actual
3046161438.002024-09-156015Actual
3119836800.382024-09-1560612Actual
505723400.002022-09-166036Budget
390483741.252025-04-1660511Actual
2403521901.002024-03-156066Actual
393323400.002022-08-166036Budget
61617200.002022-05-166046Budget
2527744850.402024-04-156068Actual
2483441576.002024-04-156015Actual
223539925.412024-01-1460211Actual
3501941897.002025-01-146065Actual
3746016470.002025-03-166046Actual
898320900.002023-01-146013Budget
1864412916.002023-10-166073Actual
3101922902.252024-09-1560311Actual
3846953820.002025-04-166065Actual
2091520796.002023-12-176016Actual
772218546.882022-11-166028Actual
2691116905.002024-06-156073Actual
266103971.052024-05-1560112Actual
1295820600.002023-04-166046Budget
1015617700.002023-02-146063Budget
164012367.822023-07-1760112Actual
2073055506.002023-12-176014Actual
1920647115.602023-10-166068Actual
1820154364.222023-09-166068Actual
137121840.002022-06-166064Actual
2294829838.002024-02-146036Actual
1259034400.002023-04-166064Budget
225321780.002022-07-176013Actual
3456510277.552024-12-1660212Actual
2835518241.002024-07-166046Actual
2220673391.842024-01-146018Actual
622816000.002022-10-166046Budget
245062545.492024-03-1560112Actual
205513856.152023-11-1660612Actual
618027040.002022-10-166036Actual
3719384456.002025-03-166014Actual
173918564.002022-06-166046Actual
3887960776.462025-04-166068Actual
164572799.752023-07-1760612Actual
600028800.002022-10-166065Budget
1988521700.002023-11-166016Actual
1522023824.612023-06-1660111Actual
2223440773.052024-01-146028Actual
1121828704.002023-03-166013Actual
2906329052.672024-07-1660613Actual
2444618512.812024-03-1560611Actual
62749700.002022-10-166056Budget
152759447.742023-06-1660311Actual
3677822673.522025-02-1460611Actual
3536993325.552025-01-146018Actual
1973233272.002023-11-166064Actual
6629984.002022-05-166056Actual
706627160.002022-11-166015Actual
2017595137.702023-11-166018Actual
2927554142.002024-08-156064Actual
257629440.002022-07-176015Actual
2607416411.002024-05-156046Actual
3722649680.002025-03-166064Actual
1300511800.002023-04-166056Budget
164281349.722023-07-1760212Actual
224981349.722024-01-1460112Actual
3527679488.002025-01-146017Actual
2389826522.002024-03-156016Actual
871525480.002022-12-176067Actual
1113419100.002023-02-146068Budget
16437410.002022-06-166026Actual
234123213.582024-02-1460511Actual
2023453820.272023-11-166068Actual
1103042800.002023-02-146018Budget
1314435328.002023-04-166017Actual
2847181328.002024-07-166017Actual
1512836604.792023-06-166028Actual
1215560218.872023-03-166018Actual
162559543.492023-07-1760311Actual
824527440.002022-12-176065Actual
2599316521.002024-05-156016Actual
1207332800.002023-03-166067Budget
172879733.922023-08-1660311Actual
1009928100.002023-02-146013Budget
408321424.002022-08-166066Actual
2123046662.562023-12-176028Actual
174331349.722023-08-1660112Actual
263034240.002022-07-176065Actual
244143372.102024-03-1560511Actual
24533668.862024-03-1560212Actual
1234325806.002023-04-166013Actual
328715700.002022-07-176068Budget
641234000.002022-10-166017Budget
2604821839.002024-05-156036Actual
3113828481.082024-09-1560112Actual
2685251750.002024-06-156063Actual
304236400.002022-07-176017Actual
1385725116.002023-05-166036Actual
665916000.002022-10-166068Budget
2619293288.002024-05-156017Actual
3007236653.572024-08-1560612Actual
3222923589.502024-10-1560611Actual
2243820229.862024-01-1460611Actual
260205912.002024-05-156026Actual
311668809.432024-09-1560212Actual
712329200.002022-11-166065Budget
192736600.002022-06-166017Budget
206629400.002022-06-166018Budget
1560453563.002023-07-176014Actual
2862448788.352024-07-166068Actual
3843658126.002025-04-166015Actual
730328300.002022-11-166036Budget
786219800.002022-12-176013Actual
2974645861.032024-08-156028Actual
148379142.002023-06-166026Actual
46308100.002022-09-166073Budget
118779598.002023-03-166056Actual
2989325192.722024-08-1560311Actual
342714400.002022-08-166063Actual
1333326763.702023-04-166028Actual
2992019467.082024-08-1560411Actual
1731413106.322023-08-1660411Actual
585923280.002022-10-166064Actual
2383839154.002024-03-156065Actual
1799024613.002023-09-166066Actual
2082346644.002023-12-176015Actual
2995222215.002024-08-1560611Actual
1430010402.022023-05-1660411Actual
285817200.002022-07-176046Budget
3285929469.002024-11-156036Actual
1146138272.002023-03-166064Actual
3060925768.002024-09-156036Actual
3459741498.342024-12-1660612Actual
3261883030.002024-11-156014Actual
2492720344.002024-04-156016Actual
594329760.002022-10-166015Actual
138298138.002023-05-166026Actual
3350726391.222024-11-1560113Actual
1687732249.002023-08-166036Actual
159519968.002022-06-166016Actual
851911830.002022-12-176056Actual
231014300.002022-07-176063Budget
85828840.002022-05-166067Actual
2613115195.002024-05-156066Actual
71717108.002022-05-166066Actual
361529120.002022-08-166064Actual
192943181.672023-10-1660211Actual
3400916470.002024-12-166046Actual
3554419085.162025-01-1460311Actual
3274457587.002024-11-156065Actual
3187786020.002024-10-156017Actual
1193120302.002023-03-166066Actual
3931841965.192025-04-1660613Actual
159619800.002022-06-166016Budget
1701970324.002023-08-166017Actual
214312895.492023-12-1760511Actual
3208932673.712024-10-1560111Actual
1804965780.002023-09-166017Actual
2717726565.002024-06-156036Actual
3683818008.542025-02-1460112Actual
1926624492.702023-10-1660111Actual
2226535879.022024-01-146068Actual
1226130109.222023-03-166068Actual
837610088.002022-12-176026Actual
2712224865.002024-06-156016Actual
2173252241.002024-01-146014Actual
567413720.002022-10-166063Actual
229204822.002024-02-146026Actual
2876618512.812024-07-1660411Actual
2114250232.002023-12-176067Actual
3778830841.762025-03-1660111Actual
561523100.002022-10-166013Actual
430544545.852022-08-166018Actual
1121728100.002023-03-166013Budget
3259021114.002024-11-156073Actual
1450689580.002023-06-166013Actual
2289324639.002024-02-146016Actual
1127417296.002023-03-166063Actual
2462286112.002024-04-156013Actual
1403459202.002023-05-166067Actual
18943120.002022-05-166014Actual
1127317700.002023-03-166063Budget
2503411051.002024-04-156056Actual
1113527878.872023-02-146068Actual
1201536700.002023-03-166017Budget
1717248021.672023-08-166068Actual
24526040.002022-05-166064Actual
698428280.002022-11-166064Actual
3398328903.002024-12-166036Actual
1557619734.002023-07-176073Actual
1453867095.002023-06-166063Actual
936227440.002023-01-146065Actual
137222700.002022-06-166064Budget
1634113488.242023-07-1760611Actual
12685000.002022-06-166073Budget
1491713689.002023-06-166056Actual
199129745.002023-11-166026Actual
655451818.712022-10-166018Actual
647129400.002022-10-166067Actual
2105022152.002023-12-176066Actual
1306120600.002023-04-166066Budget
184316692.002022-06-166066Actual
3530963388.002025-01-146067Actual
594229000.002022-10-166015Budget
791714800.002022-12-176063Budget
1584529838.002023-07-176036Actual
1958187009.002023-11-166013Actual
31969100504.472024-10-156018Actual
804849440.002022-12-176014Actual
375231680.002022-08-166065Actual
3453724223.552024-12-1660112Actual
408417400.002022-08-166066Budget
730227560.002022-11-166036Actual
220200.002022-05-166013Budget
33033920.002022-05-166015Actual
1459712318.002023-06-166073Actual
3751725095.002025-03-166066Actual
2465554418.002024-04-156063Actual
1358522963.002023-05-166073Actual
300405188.092024-08-1560212Actual
1592820495.002023-07-176066Actual
3562924313.982025-01-1460611Actual
29059700.002022-07-176056Budget
3173528620.002024-10-156036Actual
1415520.002022-05-166073Actual
2521796677.122024-04-156018Actual
454713020.002022-09-166063Actual
73968700.002022-11-166056Budget
151224960.002022-06-166065Actual
102386486.002023-02-146073Actual
85928200.002022-05-166067Budget
487628000.002022-09-166065Actual
1776036732.002023-09-166015Actual
2703153903.002024-06-156015Actual
2506522856.002024-04-156066Actual
3265153544.002024-11-156064Actual
632914820.002022-10-166066Actual
1666935682.002023-08-166064Actual
2856498274.122024-07-166018Actual
553316000.002022-09-166068Budget
810329120.002022-12-176064Actual
3480644436.002025-01-146063Actual
542760000.682022-09-166018Actual
99215600.002022-05-166028Budget
184622291.232023-09-1660112Actual
1080820600.002023-02-146066Budget
1028649082.002023-02-146014Actual
230913720.002022-07-176063Actual
3075172450.002024-09-156017Actual
3592576797.002025-02-146013Actual
832725506.002022-12-176016Actual
179609042.002023-09-166056Actual
777816546.842022-11-166068Actual
3737925290.002025-03-166016Actual
1183019016.002023-03-166046Actual
281024180.002022-07-176036Actual
1273125392.002023-04-166065Actual
2547714632.952024-04-1560611Actual
249544621.002024-04-156026Actual
2102214165.002023-12-176056Actual
1770033933.002023-09-166064Actual
1917459800.682023-10-166028Actual
17867878.002022-06-166056Actual
17879700.002022-06-166056Budget
5716320.002022-05-166063Actual
249422700.002022-07-176064Budget
2371262969.002024-03-156014Actual
930831000.002023-01-146015Budget
1154540500.002023-03-166015Budget
3822369069.002025-04-166013Actual
3049449639.002024-09-156065Actual
2362553820.002024-03-156063Actual
1779348438.002023-09-166065Actual
2649012282.902024-05-1560411Actual
608318600.002022-10-166016Budget
33131600.002022-05-166015Budget
3507924634.002025-01-146016Actual
1240217227.002023-04-166063Actual
1370751308.002023-05-166015Actual
3866723714.002025-04-166066Actual
3168027273.002024-10-156016Actual
3707380454.002025-03-166013Actual
3096431261.982024-09-1560111Actual
169323000.002022-06-166036Budget
3689730830.062025-02-1460612Actual
890115200.002022-12-176068Budget
1333416000.002023-04-166028Budget
3243933572.052024-10-1560613Actual
969018018.002023-01-146066Actual
27626600.002022-07-176026Budget
2722911370.002024-06-156056Actual
1056123442.002023-02-146016Actual
2646313275.472024-05-1560311Actual
3107824313.982024-09-1560611Actual
1516047568.632023-06-166068Actual
378973702.962025-03-1660511Actual
1737317367.042023-08-1660611Actual
3863615018.002025-04-166056Actual
454813500.002022-09-166063Budget
1891224865.002023-10-166036Actual
2787953263.652024-06-1560213Actual
355746640.002022-08-166014Actual
47120800.002022-05-166016Actual
355849000.002022-08-166014Budget
1714032980.482023-08-166028Actual
725311336.002022-11-166026Actual
2808981282.002024-07-166014Actual
3069217728.002024-09-156066Actual
1107816000.002023-02-146028Budget
3636721429.002025-02-146066Actual
2197130391.002024-01-146036Actual
287933627.422024-07-1660511Actual
2654913994.642024-05-1560611Actual
3701435508.932025-02-1460613Actual
2706249639.002024-06-156065Actual
2672957177.762024-05-1560213Actual
3896715727.652025-04-1660211Actual
898420460.002023-01-146013Actual
2983835383.332024-08-1560111Actual
1427313106.322023-05-1660311Actual
2758723360.772024-06-1560311Actual
720524800.002022-11-166016Budget
215543404.012023-12-1760612Actual
38849600.002022-08-166026Budget
57558080.002022-10-166073Actual
547617900.002022-09-166028Budget
2832927769.002024-07-166036Actual
449220900.002022-09-166013Budget
496018600.002022-09-166016Budget
106109508.002023-02-146026Actual
1070520930.002023-02-146046Actual
2374536149.002024-03-156064Actual
2409476783.002024-03-156017Actual
2280145881.002024-02-146015Actual
3695731635.172025-02-1460113Actual
3439122215.002024-12-1660311Actual
2076336149.002023-12-176064Actual
254199257.312024-04-1560411Actual
193215980.662023-10-1660311Actual
355984084.882025-01-1460511Actual
3371518113.002024-12-166073Actual
3344740715.352024-11-1560612Actual
1306221349.002023-04-166066Actual
1934810021.162023-10-1660411Actual
1579026623.002023-07-176016Actual
2137713232.922023-12-1760311Actual
2500815672.002024-04-156046Actual
162283277.422023-07-1760211Actual
253929447.742024-04-1560311Actual
1982538033.002023-11-166065Actual
271319292.002022-07-176016Actual
857318100.002022-12-176066Budget
1672946868.002023-08-166015Actual
3406520066.002024-12-166066Actual
2871210879.692024-07-1660211Actual
2640825058.672024-05-1560111Actual
2859250252.022024-07-166028Actual
1462547499.002023-06-166014Actual
692745100.002022-11-166014Budget
3539743909.482025-01-146028Actual
255942342.292024-04-1560612Actual
1409687254.222023-05-166018Actual
847114040.002022-12-176046Actual
982927200.002023-01-146067Budget
3424555200.592024-12-166028Actual
2796968310.002024-07-166013Actual
1870433584.002023-10-166064Actual
361627400.002022-08-166064Budget
2631567864.472024-05-156028Actual
1587117406.002023-07-176046Actual
449120460.002022-09-166013Actual
3415753130.002024-12-166067Actual
1723214314.862023-08-1660111Actual
3152752118.002024-10-156064Actual
745115132.002022-11-166066Actual
1967222245.002023-11-166073Actual
2418688069.392024-03-156018Actual
2344320993.702024-02-1460611Actual
1481022604.002023-06-166016Actual
3303353820.002024-11-156067Actual
368664992.342025-02-1460212Actual
323215600.002022-07-176028Budget
3465729698.302024-12-1660113Actual
3899413895.702025-04-1660311Actual
3321340461.092024-11-1560111Actual
3300181328.002024-11-156017Actual
1178232890.002023-03-166036Actual
2085541262.002023-12-176065Actual
3063514823.002024-09-156046Actual
1168623800.002023-03-166016Budget
3663935880.152025-02-1460111Actual
158174922.002023-07-176026Actual
2182453775.002024-01-146015Actual
209427535.002023-12-176026Actual
3468430343.922024-12-1660213Actual
1826117494.702023-09-1660111Actual
271499882.002024-06-156026Actual
1533418321.312023-06-1660611Actual
3616949639.002025-02-146065Actual
1160229300.002023-03-166065Budget
1758159202.002023-09-166063Actual
3595747093.002025-02-146063Actual
1065928500.002023-02-146036Budget
1015515939.002023-02-146063Actual
51509700.002022-09-166056Budget
1979250815.002023-11-166015Actual
1140351612.002023-03-166014Actual
753438000.002022-11-166017Actual
235333149.752024-02-1460612Actual
277614943.402024-06-1560212Actual
3769652970.252025-03-166028Actual
3518611689.002025-01-146056Actual
2779239932.352024-06-1560612Actual
968918100.002023-01-146066Budget
3728658995.002025-03-166015Actual
71818000.002022-05-166066Budget
1876442787.002023-10-166015Actual
959015600.002023-01-146046Budget
2580366468.002024-05-156014Actual
128619300.002023-04-166026Budget
3914024712.922025-04-1660112Actual
2061082524.002023-12-176013Actual
958914170.002023-01-146046Actual
3672116186.172025-02-1460411Actual
243942680.002022-07-176014Actual
183168875.392023-09-1660311Actual
2498229009.002024-04-156036Actual
61516692.002022-05-166046Actual
2841221039.002024-07-166066Actual
1361346488.002023-05-166014Actual
3018930021.112024-08-1560613Actual
2211363148.002024-01-146017Actual
505625272.002022-09-166036Actual
1494818687.002023-06-166066Actual
2903243579.262024-07-1660213Actual
189649443.002023-10-166056Actual
19146101660.552023-10-166018Actual
3613664584.002025-02-146015Actual
2421446209.522024-03-156028Actual
3810823970.122025-03-1660113Actual
2577517402.002024-05-156073Actual
56923000.002022-05-166036Budget
2232517367.042024-01-1460111Actual
2412653281.002024-03-156067Actual
3657952203.572025-02-146068Actual
1253147564.002023-04-166014Actual
117339300.002023-03-166026Budget
3362376797.002024-12-166013Actual
3034017595.002024-09-156073Actual
1569742383.002023-07-176015Actual
30844106636.402024-09-156018Actual
94348000.462022-05-166018Actual
2380537943.002024-03-156015Actual
1867259315.002023-10-166014Actual
104624000.012022-05-166068Actual
2238013742.502024-01-1460311Actual
255372080.592024-04-1560112Actual
949410100.002023-01-146026Budget
903914800.002023-01-146063Budget
235032673.152024-02-1460112Actual
515110400.002022-09-166056Actual
622719474.002022-10-166046Actual
842528300.002022-12-176036Budget
1620021375.632023-07-1760111Actual
3055422793.002024-09-156016Actual
1102963982.582023-02-146018Actual
271419800.002022-07-176016Budget
113557200.002023-03-166073Budget
2011545926.002023-11-166067Actual
2622578218.002024-05-156067Actual
3645960398.002025-02-146067Actual
385569563.002025-04-166026Actual
1705243534.002023-08-166067Actual
198328200.002022-06-166067Budget
3214417750.032024-10-1560311Actual
3433639315.322024-12-1660111Actual
954326780.002023-01-146036Actual
3140743953.002024-10-156063Actual
2205422152.002024-01-146066Actual
3383663176.002024-12-166015Actual
99124969.732022-05-166028Actual
172606108.322023-08-1660211Actual
2312361594.002024-02-146067Actual
3743428620.002025-03-166036Actual
3666713895.702025-02-1460211Actual
328316730.002024-11-156026Actual
2753233666.282024-06-1560111Actual
1489115371.002023-06-166046Actual
2726019977.002024-06-156066Actual
1785324865.002023-09-166016Actual
2634658350.652024-05-156068Actual
1510091693.702023-06-166018Actual
996031212.272023-01-146028Actual
402610192.002022-08-166056Actual
351068413.002025-01-146026Actual
357179788.182025-01-1460212Actual
3137475141.002024-10-156013Actual
786120900.002022-12-176013Budget
3217117176.612024-10-1560411Actual
1374033009.002023-05-166065Actual
767438182.102022-11-166018Actual
23915940.002022-07-176073Actual
1291027209.002023-04-166036Actual
143911909.312023-05-1660112Actual
2747241400.342024-06-156068Actual
1994030391.002023-11-166036Actual
3015930989.552024-08-1560213Actual
2894533913.092024-07-1660612Actual
3542954085.422025-01-146068Actual

Generated 2025-06-15 20:54:11.963 UTC