[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128531635.172024-09-1560213Actual
3501941897.002025-01-146065Actual
18943120.002022-05-166014Actual
1042540500.002023-02-146015Budget
255942342.292024-04-1560612Actual
618027040.002022-10-166036Actual
3459741498.342024-12-1660612Actual
1481022604.002023-06-166016Actual
263126400.002022-07-176065Budget
113557200.002023-03-166073Budget
865639100.002022-12-176017Budget
2383839154.002024-03-156065Actual
94429400.002022-05-166018Budget
219436931.002024-01-146026Actual
1770033933.002023-09-166064Actual
2324349380.792024-02-146068Actual
1864412916.002023-10-166073Actual
33131600.002022-05-166015Budget
2974645861.032024-08-156028Actual
215232316.762023-12-1760112Actual
249422700.002022-07-176064Budget
172606108.322023-08-1660211Actual
1430010402.022023-05-1660411Actual
1220316000.002023-03-166028Budget
1121728100.002023-03-166013Budget
27615460.002022-07-176026Actual
1973233272.002023-11-166064Actual
2126243038.252023-12-176068Actual
1940617367.042023-10-1660611Actual
542836400.002022-09-166018Budget
641234000.002022-10-166017Budget
3291111264.002024-11-156056Actual
2462286112.002024-04-156013Actual
19040900.002022-05-166014Budget
362566943.002025-02-146026Actual
1988521700.002023-11-166016Actual
2132216381.922023-12-1760111Actual
2706249639.002024-06-156065Actual
2685251750.002024-06-156063Actual
435331818.342022-08-166028Actual
1970059471.002023-11-166014Actual
1579026623.002023-07-176016Actual
510414040.002022-09-166046Actual
1056223800.002023-02-146016Budget
46308100.002022-09-166073Budget
567313500.002022-10-166063Budget
1453867095.002023-06-166063Actual
2619293288.002024-05-156017Actual
1917459800.682023-10-166028Actual
3253145299.002024-11-156063Actual
249324240.002022-07-176064Actual
2474257722.002024-04-156014Actual
375328800.002022-08-166065Budget
122080.002022-05-166013Actual
128619300.002023-04-166026Budget
204036362.582023-11-1660511Actual
2099621901.002023-12-176046Actual
1154540500.002023-03-166015Budget
1723214314.862023-08-1660111Actual
655451818.712022-10-166018Actual
791816000.002022-12-176063Actual
613111232.002022-10-166026Actual
174894161.472023-08-1660612Actual
3489383628.002025-01-146014Actual
2962571162.002024-08-156017Actual
2023453820.272023-11-166068Actual
245632863.582024-03-1560612Actual
1047833810.002023-02-146065Actual
38625480.002022-05-166065Actual
2185635880.002024-01-146065Actual
2503411051.002024-04-156056Actual
561620900.002022-10-166013Budget
679815680.002022-11-166063Actual
3024880454.002024-09-156013Actual
230913720.002022-07-176063Actual
1240217227.002023-04-166063Actual
1415520.002022-05-166073Actual
2061082524.002023-12-176013Actual
2029420707.532023-11-1660111Actual
1614054906.652023-07-176068Actual
1358522963.002023-05-166073Actual
164012367.822023-07-1760112Actual
2894533913.092024-07-1660612Actual
183703341.252023-09-1660511Actual
2082346644.002023-12-176015Actual
2303121022.002024-02-146066Actual
310028280.002022-07-176067Actual
622816000.002022-10-166046Budget
2953512769.002024-08-156056Actual
254466234.922024-04-1560511Actual
2368411242.002024-03-156073Actual
2903243579.262024-07-1660213Actual
1328559591.592023-04-166018Actual
257629440.002022-07-176015Actual
496018600.002022-09-166016Budget
172879733.922023-08-1660311Actual
1500777500.002023-06-166017Actual
1364539647.002023-05-166064Actual
2465554418.002024-04-156063Actual
824527440.002022-12-176065Actual
759027200.002022-11-166067Budget
422326700.002022-08-166067Budget
214312895.492023-12-1760511Actual
1291128500.002023-04-166036Budget
99215600.002022-05-166028Budget
712329200.002022-11-166065Budget
1820154364.222023-09-166068Actual
1999211051.002023-11-166056Actual
3199747324.692024-10-156028Actual
1015617700.002023-02-146063Budget
1388319088.002023-05-166046Actual
2670219305.122024-05-1560113Actual
1551760398.002023-07-176063Actual
96378700.002023-01-146056Budget
622719474.002022-10-166046Actual
244040900.002022-07-176014Budget
3757673600.002025-03-166017Actual
3554419085.162025-01-1460311Actual
51509700.002022-09-166056Budget
2524546209.522024-04-156028Actual
1666935682.002023-08-166064Actual
2758723360.772024-06-1560311Actual
3536993325.552025-01-146018Actual
473529760.002022-09-166064Actual
2202310850.002024-01-146056Actual
2318378284.362024-02-146018Actual
1491713689.002023-06-166056Actual
2137713232.922023-12-1760311Actual
3498666447.002025-01-146015Actual
57568100.002022-10-166073Budget
567413720.002022-10-166063Actual
398016000.002022-08-166046Budget
385569563.002025-04-166026Actual
2430517494.702024-03-1560111Actual
1201536700.002023-03-166017Budget
2787953263.652024-06-1560213Actual
73978580.002022-11-166056Actual
837610088.002022-12-176026Actual
144474008.282023-05-1660612Actual
2120295680.142023-12-176018Actual
3036885652.002024-09-156014Actual
2956621642.002024-08-156066Actual
260205912.002024-05-156026Actual
2477433584.002024-04-156064Actual
2176431717.002024-01-146064Actual
355746640.002022-08-166014Actual
3243933572.052024-10-1560613Actual
3698430666.742025-02-1460213Actual
2604821839.002024-05-156036Actual
397914352.002022-08-166046Actual
3181820845.002024-10-156066Actual
3642678982.002025-02-146017Actual
1314536700.002023-04-166017Budget
99124969.732022-05-166028Actual
2199719289.002024-01-146046Actual
1400162790.002023-05-166017Actual
2037613232.922023-11-1660411Actual
2471411362.002024-04-156073Actual
2500815672.002024-04-156046Actual
3548937788.702025-01-1460111Actual
2238013742.502024-01-1460311Actual
342813500.002022-08-166063Budget
2240713869.102024-01-1460411Actual
225321780.002022-07-176013Actual
3162055973.002024-10-156065Actual
1314435328.002023-04-166017Actual
220200.002022-05-166013Budget
647129400.002022-10-166067Actual
2268022245.002024-02-146073Actual
91214120.002023-01-146073Actual
1557619734.002023-07-176073Actual
1173412199.002023-03-166026Actual
3592576797.002025-02-146013Actual
3101922902.252024-09-1560311Actual
2344320993.702024-02-1460611Actual
5814300.002022-05-166063Budget
1010027830.002023-02-146013Actual
80005400.002022-12-176073Actual
3356445516.142024-11-1560613Actual
2374536149.002024-03-156064Actual
1339134151.722023-04-166068Actual
164281349.722023-07-1760212Actual
235333149.752024-02-1460612Actual
1295722604.002023-04-166046Actual
725410100.002022-11-166026Budget
1034134400.002023-02-146064Budget
594229000.002022-10-166015Budget
3055422793.002024-09-156016Actual
374069563.002025-03-166026Actual
2622578218.002024-05-156067Actual
124847200.002023-04-166073Budget
890115200.002022-12-176068Budget
46298640.002022-09-166073Actual
977242800.002023-01-146017Actual
954326780.002023-01-146036Actual
17548105248.002023-09-166013Actual
1879742608.002023-10-166065Actual
12685000.002022-06-166073Budget
173413085.922023-08-1660511Actual
842427560.002022-12-176036Actual
1427313106.322023-05-1660311Actual
368664992.342025-02-1460212Actual
818631000.002022-12-176015Budget
68806000.002022-11-166073Actual
206547515.602022-06-166018Actual
12674000.002022-06-166073Actual
1047929300.002023-02-146065Budget
1522023824.612023-06-1660111Actual
3689730830.062025-02-1460612Actual
3683818008.542025-02-1460112Actual
2950916825.002024-08-156046Actual
204951985.902023-11-1660112Actual
1349180730.002023-05-166013Actual
3441818894.732024-12-1660411Actual
2580366468.002024-05-156014Actual
3173528620.002024-10-156036Actual
85928200.002022-05-166067Budget
767438182.102022-11-166018Actual
1589715371.002023-07-176056Actual
2672957177.762024-05-1560213Actual
151326400.002022-06-166065Budget
1598776783.002023-07-176017Actual
857418018.002022-12-176066Actual
56923000.002022-05-166036Budget
3813532280.802025-03-1660213Actual
3899413895.702025-04-1660311Actual
2243820229.862024-01-1460611Actual
3604481282.002025-02-146014Actual
1291027209.002023-04-166036Actual
982927200.002023-01-146067Budget
730328300.002022-11-166036Budget
276417788.142024-06-1560511Actual
104715700.002022-05-166068Budget
2868435383.332024-07-1660111Actual
2610010388.002024-05-156056Actual
3240837123.002024-10-1560213Actual
1168523442.002023-03-166016Actual
2232517367.042024-01-1460111Actual
777915200.002022-11-166068Budget
674120900.002022-11-166013Budget
3392824971.002024-12-166016Actual
879730900.002022-12-176018Budget
633017400.002022-10-166066Budget
1385725116.002023-05-166036Actual
2073055506.002023-12-176014Actual
3178713460.002024-10-156056Actual
3831512558.002025-04-166073Actual
580348960.002022-10-166014Actual
24533668.862024-03-1560212Actual
1785324865.002023-09-166016Actual
1107816000.002023-02-146028Budget
712228560.002022-11-166065Actual
520617400.002022-09-166066Budget
1146138272.002023-03-166064Actual
3338719574.532024-11-1560112Actual
647026700.002022-10-166067Budget
375231680.002022-08-166065Actual
3583530989.552025-01-1460213Actual
2191621022.002024-01-146016Actual
3766893674.042025-03-166018Actual
393323400.002022-08-166036Budget
730227560.002022-11-166036Actual
3066113637.002024-09-156056Actual
515110400.002022-09-166056Actual
2676043642.422024-05-1560613Actual
3119836800.382024-09-1560612Actual
3896715727.652025-04-1660211Actual
3412478200.002024-12-166017Actual
996031212.272023-01-146028Actual
1226019100.002023-03-166068Budget
118515040.002022-06-166063Actual
2309062192.002024-02-146017Actual
1183019016.002023-03-166046Actual
1080820600.002023-02-146066Budget
692847520.002022-11-166014Actual
1711282452.622023-08-166018Actual
2599316521.002024-05-156016Actual
2583648510.002024-05-156064Actual
2270853563.002024-02-146014Actual
29059700.002022-07-176056Budget
2756011223.312024-06-1560211Actual
2571461803.002024-05-156063Actual
179609042.002023-09-166056Actual
2873920803.272024-07-1660311Actual
192736600.002022-06-166017Budget
449120460.002022-09-166013Actual
1121828704.002023-03-166013Actual
184933741.252023-09-1660612Actual
289134894.472024-07-1660212Actual
328316730.002024-11-156026Actual
3902121299.032025-04-1660411Actual
745115132.002022-11-166066Actual
113565060.002023-03-166073Actual
162283277.422023-07-1760211Actual
169224336.002022-06-166036Actual
3798819378.782025-03-1660112Actual
510316000.002022-09-166046Budget
772116600.002022-11-166028Budget
753539100.002022-11-166017Budget
3217117176.612024-10-1560411Actual
174331349.722023-08-1660112Actual
851911830.002022-12-176056Actual
1034228980.002023-02-146064Actual
842528300.002022-12-176036Budget
3332727787.452024-11-1560611Actual
3804841106.842025-03-1660612Actual
1215642800.002023-03-166018Budget
734917654.002022-11-166046Actual
3158763342.002024-10-156015Actual
692745100.002022-11-166014Budget
2915548300.002024-08-156063Actual
1065829601.002023-02-146036Actual
3125816141.902024-09-1560113Actual
3872680224.002025-04-166017Actual
3274457587.002024-11-156065Actual
745218100.002022-11-166066Budget
3486519665.002025-01-146073Actual
361529120.002022-08-166064Actual
3769652970.252025-03-166028Actual
3433639315.322024-12-1660111Actual
3439122215.002024-12-1660311Actual
890019819.632022-12-176068Actual
388310712.002022-08-166026Actual
1433113488.242023-05-1660611Actual
62749700.002022-10-166056Budget
3028146851.002024-09-156063Actual
3398328903.002024-12-166036Actual
1178232890.002023-03-166036Actual
296018000.002022-07-176066Budget
138298138.002023-05-166026Actual
203226934.932023-11-1660211Actual
847215600.002022-12-176046Budget
1731413106.322023-08-1660411Actual
706731000.002022-11-166015Budget
1065928500.002023-02-146036Budget
3539743909.482025-01-146028Actual
936329200.002023-01-146065Budget
152759447.742023-06-1660311Actual
198328200.002022-06-166067Budget
2110958604.002023-12-176017Actual
3731955973.002025-03-166065Actual
3049449639.002024-09-156065Actual
2527744850.402024-04-156068Actual
290410400.002022-07-176056Actual
3743428620.002025-03-166036Actual
3716515698.002025-03-166073Actual
1817038054.822023-09-166028Actual
408321424.002022-08-166066Actual
2856498274.122024-07-166018Actual
380165285.962025-03-1660212Actual
1154439376.002023-03-166015Actual
618123400.002022-10-166036Budget
3636721429.002025-02-146066Actual
390483741.252025-04-1660511Actual
2995222215.002024-08-1560611Actual
1374033009.002023-05-166065Actual
2859250252.022024-07-166028Actual
2791046484.572024-06-1560613Actual
1168623800.002023-03-166016Budget
2785216141.902024-06-1560113Actual
1253250900.002023-04-166014Budget
2717726565.002024-06-156036Actual
3858425502.002025-04-166036Actual
3222923589.502024-10-1560611Actual
205513856.152023-11-1660612Actual
2226535879.022024-01-146068Actual
1009928100.002023-02-146013Budget
1042436800.002023-02-146015Actual
239254671.002024-03-156026Actual
24526040.002022-05-166064Actual
3645960398.002025-02-146067Actual
1486527351.002023-06-166036Actual
1548494723.002023-07-176013Actual
467750880.002022-09-166014Actual
195223404.012023-10-1660612Actual
3616949639.002025-02-146065Actual
969018018.002023-01-146066Actual
632914820.002022-10-166066Actual
435417900.002022-08-166028Budget
810329120.002022-12-176064Actual
254199257.312024-04-1560411Actual
104624000.012022-05-166068Actual
1855295680.002023-10-166013Actual
2483441576.002024-04-156015Actual
3424555200.592024-12-166028Actual
505723400.002022-09-166036Budget
1450689580.002023-06-166013Actual
3701435508.932025-02-1460613Actual
19146101660.552023-10-166018Actual
2992019467.082024-08-1560411Actual
183439733.922023-09-1660411Actual
1979250815.002023-11-166015Actual
1690316175.002023-08-166046Actual
2835518241.002024-07-166046Actual
94937878.002023-01-146026Actual
2720318897.002024-06-156046Actual
2283339961.002024-02-146065Actual
1234325806.002023-04-166013Actual
3492663986.002025-01-146064Actual
2220673391.842024-01-146018Actual
1193120302.002023-03-166066Actual
2761418894.732024-06-1560411Actual
3772857988.532025-03-166068Actual
2613115195.002024-05-156066Actual
1070620600.002023-02-146046Budget
1075211800.002023-02-146056Budget
3238124696.452024-10-1560113Actual
3312150739.912024-11-156028Actual
3707380454.002025-03-166013Actual
2486740365.002024-04-156065Actual
2438713106.322024-03-1560411Actual
3303353820.002024-11-156067Actual
2135010307.332023-12-1760211Actual
2197130391.002024-01-146036Actual
3834381282.002025-04-166014Actual
184418000.002022-06-166066Budget
665916000.002022-10-166068Budget
47219800.002022-05-166016Budget
1080720511.002023-02-146066Actual
2262155614.002024-02-146063Actual
3202960776.462024-10-156068Actual
17879700.002022-06-166056Budget
3249874624.002024-11-156013Actual
33033920.002022-05-166015Actual
1804965780.002023-09-166017Actual
534526700.002022-09-166067Budget
35108100.002022-08-166073Budget
36519100504.472025-02-146018Actual
2418688069.392024-03-156018Actual
3468430343.922024-12-1660213Actual
102386486.002023-02-146073Actual
1070520930.002023-02-146046Actual
2871210879.692024-07-1660211Actual
1808252145.002023-09-166067Actual
3719384456.002025-03-166014Actual
772218546.882022-11-166028Actual
3825642608.002025-04-166063Actual
2321136604.792024-02-146028Actual
1146234400.002023-03-166064Budget
1056123442.002023-02-146016Actual
3710648128.002025-03-166063Actual
837510100.002022-12-176026Budget
2948325786.002024-08-156036Actual
2214663388.002024-01-146067Actual
2403521901.002024-03-156066Actual
3633615585.002025-02-146056Actual
1790827427.002023-09-166036Actual
295922672.002022-07-176066Actual
2593144078.002024-05-156065Actual
298666947.702024-08-1560211Actual
982825200.002023-01-146067Actual
2512468889.002024-04-156017Actual
3362376797.002024-12-166013Actual
1193220600.002023-03-166066Budget
3477374382.002025-01-146013Actual
1333416000.002023-04-166028Budget
148379142.002023-06-166026Actual
995916600.002023-01-146028Budget
40279700.002022-08-166056Budget
487628000.002022-09-166065Actual
3113828481.082024-09-1560112Actual
1267240500.002023-04-166015Budget
553223757.582022-09-166068Actual
1127317700.002023-03-166063Budget
735015600.002022-11-166046Budget
271499882.002024-06-156026Actual
2703153903.002024-06-156015Actual
2847181328.002024-07-166017Actual
50089600.002022-09-166026Budget
2965856856.002024-08-156067Actual
3365647334.002024-12-166063Actual
440916000.002022-08-166068Budget
1996618812.002023-11-166046Actual
2289324639.002024-02-146016Actual
1028550900.002023-02-146014Budget
3928736719.482025-04-1660213Actual
3321340461.092024-11-1560111Actual
481929000.002022-09-166015Budget
2779239932.352024-06-1560612Actual
1885721022.002023-10-166016Actual
3152752118.002024-10-156064Actual
3513428159.002025-01-146036Actual
2806118975.002024-07-166073Actual
3816447937.232025-03-1660613Actual
3187786020.002024-10-156017Actual
257731600.002022-07-176015Budget
285817200.002022-07-176046Budget
224981349.722024-01-1460112Actual
1160229300.002023-03-166065Budget
580449000.002022-10-166014Budget
1764011122.002023-09-166073Actual
3421783358.692024-12-166018Actual
1660822484.002023-08-166073Actual
944524800.002023-01-146016Budget
309927940.272024-09-1560211Actual
255641196.532024-04-1560212Actual
3622927096.002025-02-146016Actual
310128200.002022-07-176067Budget
3288517356.002024-11-156046Actual
304336600.002022-07-176017Budget
2924281144.002024-08-156014Actual
142462959.322023-05-1660211Actual
1858558125.002023-10-166063Actual
323119274.172022-07-176028Actual
1560453563.002023-07-176014Actual
1471744894.002023-06-166015Actual
6629984.002022-05-166056Actual
243609639.242024-03-1560311Actual
2971897855.932024-08-156018Actual
192639240.002022-06-166017Actual
1714032980.482023-08-166028Actual
1610842132.172023-07-176028Actual

Generated 2025-06-15 08:28:48.085 UTC