[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-11-166028Budget
1489115371.002023-06-166046Actual
3271159119.002024-11-156015Actual
104624000.012022-05-166068Actual
2330315110.622024-02-1460111Actual
56923000.002022-05-166036Budget
2654913994.642024-05-1560611Actual
1475036239.002023-06-166065Actual
184418000.002022-06-166066Budget
40279700.002022-08-166056Budget
3698430666.742025-02-1460213Actual
2418688069.392024-03-156018Actual
225321780.002022-07-176013Actual
2099621901.002023-12-176046Actual
903914800.002023-01-146063Budget
2649012282.902024-05-1560411Actual
2232517367.042024-01-1460111Actual
440916000.002022-08-166068Budget
368664992.342025-02-1460212Actual
890115200.002022-12-176068Budget
2580366468.002024-05-156014Actual
159619800.002022-06-166016Budget
3604481282.002025-02-146014Actual
3480644436.002025-01-146063Actual
3580816948.942025-01-1460113Actual
2202310850.002024-01-146056Actual
647129400.002022-10-166067Actual
1042540500.002023-02-146015Budget
1001630909.232023-01-146068Actual
804745100.002022-12-176014Budget
1779348438.002023-09-166065Actual
930831000.002023-01-146015Budget
3187786020.002024-10-156017Actual
2948325786.002024-08-156036Actual
367487481.752025-02-1460511Actual
1764011122.002023-09-166073Actual
857318100.002022-12-176066Budget
958914170.002023-01-146046Actual
27626600.002022-07-176026Budget
1339019100.002023-04-166068Budget
890019819.632022-12-176068Actual
263034240.002022-07-176065Actual
706731000.002022-11-166015Budget
2161383720.002024-01-146013Actual
56822698.002022-05-166036Actual
3926022275.352025-04-1660113Actual
842427560.002022-12-176036Actual
1328642800.002023-04-166018Budget
183168875.392023-09-1660311Actual
2170412558.002024-01-146073Actual
1028649082.002023-02-146014Actual
102386486.002023-02-146073Actual
2717726565.002024-06-156036Actual
3689730830.062025-02-1460612Actual
698330100.002022-11-166064Budget
857418018.002022-12-176066Actual
2962571162.002024-08-156017Actual
613111232.002022-10-166026Actual
641234000.002022-10-166017Budget
2634658350.652024-05-156068Actual
1127317700.002023-03-166063Budget
3288517356.002024-11-156046Actual
898320900.002023-01-146013Budget
1533418321.312023-06-1660611Actual
204951985.902023-11-1660112Actual
3324114047.832024-11-1560211Actual
1400162790.002023-05-166017Actual
99215600.002022-05-166028Budget
35108100.002022-08-166073Budget
5814300.002022-05-166063Budget
6639700.002022-05-166056Budget
245632863.582024-03-1560612Actual
1295722604.002023-04-166046Actual
217024000.012022-06-166068Actual
679714800.002022-11-166063Budget
5206600.002022-05-166026Budget
1168623800.002023-03-166016Budget
3527679488.002025-01-146017Actual
3908024582.072025-04-1660611Actual
328715700.002022-07-176068Budget
3683818008.542025-02-1460112Actual
153942099.732023-06-1660112Actual
1168523442.002023-03-166016Actual
2300015672.002024-02-146056Actual
2583648510.002024-05-156064Actual
2091520796.002023-12-176016Actual
1692911930.002023-08-166056Actual
1840213869.102023-09-1660611Actual
113120020.002022-06-166013Actual
1471744894.002023-06-166015Actual
1394021022.002023-05-166066Actual
734917654.002022-11-166046Actual
2500815672.002024-04-156046Actual
33033920.002022-05-166015Actual
2483441576.002024-04-156015Actual
383522464.002022-08-166016Actual
3884739309.392025-04-166028Actual
1380223860.002023-05-166016Actual
3837652118.002025-04-166064Actual
3232132298.172024-10-1560612Actual
2258897773.002024-02-146013Actual
547617900.002022-09-166028Budget
189649443.002023-10-166056Actual
219436931.002024-01-146026Actual
481929000.002022-09-166015Budget
2082346644.002023-12-176015Actual
3536993325.552025-01-146018Actual
3636721429.002025-02-146066Actual
79995300.002022-12-176073Budget
791714800.002022-12-176063Budget
255942342.292024-04-1560612Actual
3521719340.002025-01-146066Actual
2787953263.652024-06-1560213Actual
1530213360.582023-06-1660411Actual
865639100.002022-12-176017Budget
1421820229.862023-05-1660111Actual
223539925.412024-01-1460211Actual
1201536700.002023-03-166017Budget
1864412916.002023-10-166073Actual
343648398.792024-12-1660211Actual
1494818687.002023-06-166066Actual
3303353820.002024-11-156067Actual
184933741.252023-09-1660612Actual
2020355450.602023-11-166028Actual
3238124696.452024-10-1560113Actual
3055422793.002024-09-156016Actual
393220176.002022-08-166036Actual
1234428100.002023-04-166013Budget
2368411242.002024-03-156073Actual
3406520066.002024-12-166066Actual
1234325806.002023-04-166013Actual
2785216141.902024-06-1560113Actual
1258938272.002023-04-166064Actual
243942680.002022-07-176014Actual
192943181.672023-10-1660211Actual
1154540500.002023-03-166015Budget
1870433584.002023-10-166064Actual
3645960398.002025-02-146067Actual
2676043642.422024-05-1560613Actual
520617400.002022-09-166066Budget
2383839154.002024-03-156065Actual
388310712.002022-08-166026Actual
1465734283.002023-06-166064Actual
1160229300.002023-03-166065Budget
3530963388.002025-01-146067Actual
128619300.002023-04-166026Budget
3228923000.122024-10-1560112Actual
1140351612.002023-03-166014Actual
422225480.002022-08-166067Actual
3881986076.932025-04-166018Actual
1634113488.242023-07-1760611Actual
309927940.272024-09-1560211Actual
1349180730.002023-05-166013Actual
2240713869.102024-01-1460411Actual
174601183.762023-08-1660212Actual
898420460.002023-01-146013Actual
2812152992.002024-07-166064Actual
1127417296.002023-03-166063Actual
1207231556.002023-03-166067Actual
1160333120.002023-03-166065Actual
2412653281.002024-03-156067Actual
1361346488.002023-05-166014Actual
1306120600.002023-04-166066Budget
959015600.002023-01-146046Budget
1491713689.002023-06-166056Actual
810430100.002022-12-176064Budget
467750880.002022-09-166014Actual
2753233666.282024-06-1560111Actual
1826117494.702023-09-1660111Actual
2735256810.002024-06-156067Actual
2173252241.002024-01-146014Actual
772218546.882022-11-166028Actual
2646313275.472024-05-1560311Actual
2915548300.002024-08-156063Actual
3743428620.002025-03-166036Actual
118515040.002022-06-166063Actual
1979250815.002023-11-166015Actual
253653435.932024-04-1560211Actual
567413720.002022-10-166063Actual
1187611800.002023-03-166056Budget
2176431717.002024-01-146064Actual
195223404.012023-10-1660612Actual
2421446209.522024-03-156028Actual
296018000.002022-07-176066Budget
2672957177.762024-05-1560213Actual
3400916470.002024-12-166046Actual
3300181328.002024-11-156017Actual
2318378284.362024-02-146018Actual
665916000.002022-10-166068Budget
91214120.002023-01-146073Actual
777816546.842022-11-166068Actual
3217117176.612024-10-1560411Actual
5197800.002022-05-166026Actual
257731600.002022-07-176015Budget
660117900.002022-10-166028Budget
3178713460.002024-10-156056Actual
1654964584.002023-08-166063Actual
1075311362.002023-02-146056Actual
3018930021.112024-08-1560613Actual
3695731635.172025-02-1460113Actual
2796968310.002024-07-166013Actual
2619293288.002024-05-156017Actual
298666947.702024-08-1560211Actual
3831512558.002025-04-166073Actual
1793414466.002023-09-166046Actual
23925000.002022-07-176073Budget
3326816032.972024-11-1560311Actual
1140450900.002023-03-166014Budget
12685000.002022-06-166073Budget
174894161.472023-08-1660612Actual
832725506.002022-12-176016Actual
1876442787.002023-10-166015Actual
1226019100.002023-03-166068Budget
996031212.272023-01-146028Actual
173413085.922023-08-1660511Actual
1920647115.602023-10-166068Actual
505723400.002022-09-166036Budget
122080.002022-05-166013Actual
2521796677.122024-04-156018Actual
547530000.132022-09-166028Actual
342714400.002022-08-166063Actual
1804965780.002023-09-166017Actual
3568923000.122025-01-1460112Actual
96378700.002023-01-146056Budget
3202960776.462024-10-156068Actual
3427644745.852024-12-166068Actual
96367644.002023-01-146056Actual
2589857641.002024-05-156015Actual
3663935880.152025-02-1460111Actual
2681975900.002024-06-156013Actual
1047929300.002023-02-146065Budget
851911830.002022-12-176056Actual
169323000.002022-06-166036Budget
144474008.282023-05-1660612Actual
3173528620.002024-10-156036Actual
2882521299.032024-07-1660611Actual
1799024613.002023-09-166066Actual
3513428159.002025-01-146036Actual
2610010388.002024-05-156056Actual
1584529838.002023-07-176036Actual
2927554142.002024-08-156064Actual
1094735696.002023-02-146067Actual
977339100.002023-01-146017Budget
1295820600.002023-04-166046Budget
1425000.002022-05-166073Budget
1333326763.702023-04-166028Actual
3719384456.002025-03-166014Actual
33131600.002022-05-166015Budget
106109508.002023-02-146026Actual
3914024712.922025-04-1660112Actual
1450689580.002023-06-166013Actual
3329515269.132024-11-1560411Actual
2722911370.002024-06-156056Actual
305819776.002024-09-156026Actual
3101922902.252024-09-1560311Actual
3616949639.002025-02-146065Actual
151326400.002022-06-166065Budget
505625272.002022-09-166036Actual
435417900.002022-08-166028Budget
622816000.002022-10-166046Budget
1940617367.042023-10-1660611Actual
2400514165.002024-03-156056Actual
62759568.002022-10-166056Actual
416734000.002022-08-166017Budget
1430010402.022023-05-1660411Actual
936227440.002023-01-146065Actual
3214417750.032024-10-1560311Actual
393323400.002022-08-166036Budget
1207332800.002023-03-166067Budget
2362553820.002024-03-156063Actual
2297415973.002024-02-146046Actual
397914352.002022-08-166046Actual
118779598.002023-03-166056Actual
1370751308.002023-05-166015Actual
3240837123.002024-10-1560213Actual
3813532280.802025-03-1660213Actual
128629149.002023-04-166026Actual
38625480.002022-05-166065Actual
832824800.002022-12-176016Budget
1107816000.002023-02-146028Budget
124839752.002023-04-166073Actual
16446600.002022-06-166026Budget
3899413895.702025-04-1660311Actual
235032673.152024-02-1460112Actual
3433639315.322024-12-1660111Actual
3931841965.192025-04-1660613Actual
2756011223.312024-06-1560211Actual
138298138.002023-05-166026Actual
287933627.422024-07-1660511Actual
528833280.002022-09-166017Actual
2936849514.002024-08-156065Actual
2164558006.002024-01-146063Actual
2868435383.332024-07-1660111Actual
3353429375.482024-11-1560213Actual
3542954085.422025-01-146068Actual
2344320993.702024-02-1460611Actual
528934000.002022-09-166017Budget
2832927769.002024-07-166036Actual
300405188.092024-08-1560212Actual
3421783358.692024-12-166018Actual
804849440.002022-12-176014Actual
2073055506.002023-12-176014Actual
57558080.002022-10-166073Actual
679815680.002022-11-166063Actual
1602056810.002023-07-176067Actual
534526700.002022-09-166067Budget
1663653058.002023-08-166014Actual
199129745.002023-11-166026Actual
3875954648.002025-04-166067Actual
2873920803.272024-07-1660311Actual
791816000.002022-12-176063Actual
94429400.002022-05-166018Budget
1226130109.222023-03-166068Actual
3034017595.002024-09-156073Actual
3728658995.002025-03-166015Actual
542760000.682022-09-166018Actual
1113419100.002023-02-146068Budget
2900522275.352024-07-1660113Actual
1220316000.002023-03-166028Budget
3477374382.002025-01-146013Actual
16437410.002022-06-166026Actual
916945100.002023-01-146014Budget
2430517494.702024-03-1560111Actual
3344740715.352024-11-1560612Actual
1548494723.002023-07-176013Actual
1320332800.002023-04-166067Budget
454713020.002022-09-166063Actual
759027200.002022-11-166067Budget
1614054906.652023-07-176068Actual
2270853563.002024-02-146014Actual
2703153903.002024-06-156015Actual
355984084.882025-01-1460511Actual
2486740365.002024-04-156065Actual
1879742608.002023-10-166065Actual
2043511579.702023-11-1660611Actual
3622927096.002025-02-146016Actual
1291128500.002023-04-166036Budget
1065928500.002023-02-146036Budget
674224700.002022-11-166013Actual
510316000.002022-09-166046Budget
3778830841.762025-03-1660111Actual
3294221872.002024-11-156066Actual
91225300.002023-01-146073Budget
1711282452.622023-08-166018Actual
2243820229.862024-01-1460611Actual
311668809.432024-09-1560212Actual
198228280.002022-06-166067Actual
174017200.002022-06-166046Budget
1598776783.002023-07-176017Actual
2338513614.842024-02-1460411Actual
553223757.582022-09-166068Actual
254466234.922024-04-1560511Actual
1723214314.862023-08-1660111Actual
3199747324.692024-10-156028Actual
184622291.232023-09-1660112Actual
2465554418.002024-04-156063Actual
2515755434.002024-04-156067Actual
5716320.002022-05-166063Actual
1070520930.002023-02-146046Actual
2438713106.322024-03-1560411Actual
57568100.002022-10-166073Budget
1415646662.562023-05-166068Actual
1563733933.002023-07-176064Actual
18943120.002022-05-166014Actual
3001225936.352024-08-1560112Actual
3516017373.002025-01-146046Actual
2956621642.002024-08-156066Actual
1731413106.322023-08-1660411Actual
2779239932.352024-06-1560612Actual
3096431261.982024-09-1560111Actual
2640825058.672024-05-1560111Actual
594229000.002022-10-166015Budget
1569742383.002023-07-176015Actual
2395327351.002024-03-156036Actual
164012367.822023-07-1760112Actual
1215642800.002023-03-166018Budget
61617200.002022-05-166046Budget
430636400.002022-08-166018Budget
1314435328.002023-04-166017Actual
1808252145.002023-09-166067Actual
3465729698.302024-12-1660113Actual
1240217227.002023-04-166063Actual
3265153544.002024-11-156064Actual
730227560.002022-11-166036Actual
3309388795.162024-11-156018Actual
408417400.002022-08-166066Budget
3176115461.002024-10-156046Actual
2102214165.002023-12-176056Actual
1891224865.002023-10-166036Actual
2321136604.792024-02-146028Actual
3024880454.002024-09-156013Actual
244040900.002022-07-176014Budget
1512836604.792023-06-166028Actual
847114040.002022-12-176046Actual
2289324639.002024-02-146016Actual
2773332004.552024-06-1560112Actual
608419656.002022-10-166016Actual
3036885652.002024-09-156014Actual
2983835383.332024-08-1560111Actual
1973233272.002023-11-166064Actual
3548937788.702025-01-1460111Actual
3798819378.782025-03-1660112Actual
2008259202.002023-11-166017Actual
2064354358.002023-12-176063Actual
3586629698.302025-01-1460613Actual
3737925290.002025-03-166016Actual
3471430343.922024-12-1660613Actual
3280428159.002024-11-156016Actual
2029420707.532023-11-1660111Actual
3412478200.002024-12-166017Actual
1220421328.752023-03-166028Actual
665823031.812022-10-166068Actual
1146138272.002023-03-166064Actual
3896715727.652025-04-1660211Actual
632914820.002022-10-166066Actual
198328200.002022-06-166067Budget
1486527351.002023-06-166036Actual
304236400.002022-07-176017Actual
1281323202.002023-04-166016Actual
2691116905.002024-06-156073Actual
323119274.172022-07-176028Actual
174331349.722023-08-1660112Actual
162283277.422023-07-1760211Actual
3751725095.002025-03-166066Actual
1999211051.002023-11-166056Actual
1273029300.002023-04-166065Budget
1412432980.482023-05-166028Actual
1917459800.682023-10-166028Actual
2758723360.772024-06-1560311Actual
154253512.532023-06-1660612Actual
1453867095.002023-06-166063Actual
2888529361.942024-07-1660112Actual
2524546209.522024-04-156028Actual
3595747093.002025-02-146063Actual
1970059471.002023-11-166014Actual
209427535.002023-12-176026Actual
1660822484.002023-08-166073Actual
6629984.002022-05-166056Actual
1328559591.592023-04-166018Actual
215543404.012023-12-1760612Actual
2821458664.002024-07-166065Actual
1459712318.002023-06-166073Actual
3040156810.002024-09-156064Actual
712329200.002022-11-166065Budget
1462547499.002023-06-166014Actual
1291027209.002023-04-166036Actual
3772857988.532025-03-166068Actual
361529120.002022-08-166064Actual
1905363806.002023-10-166017Actual
71818000.002022-05-166066Budget
374069563.002025-03-166026Actual
3551716641.492025-01-1460211Actual
164281349.722023-07-1760212Actual
2403521901.002024-03-156066Actual
2474257722.002024-04-156014Actual
3716515698.002025-03-166073Actual
3069217728.002024-09-156066Actual
3415753130.002024-12-166067Actual
3162055973.002024-10-156065Actual
31969100504.472024-10-156018Actual
2971897855.932024-08-156018Actual
113565060.002023-03-166073Actual
355849000.002022-08-166014Budget
235333149.752024-02-1460612Actual
753438000.002022-11-166017Actual
1103042800.002023-02-146018Budget
2726019977.002024-06-156066Actual
1628213232.922023-07-1760411Actual
2185635880.002024-01-146065Actual
2604821839.002024-05-156036Actual
336921840.002022-08-166013Actual
600128280.002022-10-166065Actual
1388319088.002023-05-166046Actual
266423971.052024-05-1560612Actual
2444618512.812024-03-1560611Actual
496018600.002022-09-166016Budget
1102963982.582023-02-146018Actual
61329600.002022-10-166026Budget
824429200.002022-12-176065Budget
416630080.002022-08-166017Actual
194661234.822023-10-1660112Actual
1034228980.002023-02-146064Actual
3249874624.002024-11-156013Actual
3498666447.002025-01-146015Actual
3633615585.002025-02-146056Actual
745218100.002022-11-166066Budget
647026700.002022-10-166067Budget
936329200.002023-01-146065Budget
243609639.242024-03-1560311Actual
2818150053.002024-07-166015Actual
3007236653.572024-08-1560612Actual
1001715200.002023-01-146068Budget
3125816141.902024-09-1560113Actual
1193120302.002023-03-166066Actual
214312895.492023-12-1760511Actual
3769652970.252025-03-166028Actual
3104619658.572024-09-1560411Actual
720624336.002022-11-166016Actual
655336400.002022-10-166018Budget
183703341.252023-09-1660511Actual
36519100504.472025-02-146018Actual
1737317367.042023-08-1660611Actual
1273125392.002023-04-166065Actual
2747241400.342024-06-156068Actual
408321424.002022-08-166066Actual
2965856856.002024-08-156067Actual
3920039932.352025-04-1660612Actual
23915940.002022-07-176073Actual
818631000.002022-12-176015Budget
369828000.002022-08-166015Actual
1717248021.672023-08-166068Actual
2607416411.002024-05-156046Actual

Generated 2025-06-15 15:03:41.086 UTC