[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078455200.002024-09-156067Actual
2073055506.002023-12-176014Actual
1421820229.862023-05-1660111Actual
3548937788.702025-01-1460111Actual
1486527351.002023-06-166036Actual
2681975900.002024-06-156013Actual
2477433584.002024-04-156064Actual
143911909.312023-05-1660112Actual
3914024712.922025-04-1660112Actual
2974645861.032024-08-156028Actual
1240217227.002023-04-166063Actual
243942680.002022-07-176014Actual
3158763342.002024-10-156015Actual
51509700.002022-09-166056Budget
3249874624.002024-11-156013Actual
1034228980.002023-02-146064Actual
192943181.672023-10-1660211Actual
2767321985.212024-06-1560611Actual
1409687254.222023-05-166018Actual
113565060.002023-03-166073Actual
2634658350.652024-05-156068Actual
3007236653.572024-08-1560612Actual
2631567864.472024-05-156028Actual
735015600.002022-11-166046Budget
397914352.002022-08-166046Actual
57558080.002022-10-166073Actual
1253147564.002023-04-166014Actual
2199719289.002024-01-146046Actual
1103042800.002023-02-146018Budget
3642678982.002025-02-146017Actual
3303353820.002024-11-156067Actual
206547515.602022-06-166018Actual
2821458664.002024-07-166065Actual
1512836604.792023-06-166028Actual
2091520796.002023-12-176016Actual
310028280.002022-07-176067Actual
361627400.002022-08-166064Budget
1028550900.002023-02-146014Budget
3622927096.002025-02-146016Actual
2654913994.642024-05-1560611Actual
2722911370.002024-06-156056Actual
3288517356.002024-11-156046Actual
38849600.002022-08-166026Budget
561620900.002022-10-166013Budget
495917472.002022-09-166016Actual
2486740365.002024-04-156065Actual
192736600.002022-06-166017Budget
3731955973.002025-03-166065Actual
231014300.002022-07-176063Budget
3374377004.002024-12-166014Actual
184622291.232023-09-1660112Actual
1352468411.002023-05-166063Actual
27615460.002022-07-176026Actual
3926022275.352025-04-1660113Actual
2646313275.472024-05-1560311Actual
487728800.002022-09-166065Budget
3784320840.512025-03-1660311Actual
786120900.002022-12-176013Budget
454713020.002022-09-166063Actual
5197800.002022-05-166026Actual
2785216141.902024-06-1560113Actual
804745100.002022-12-176014Budget
3096431261.982024-09-1560111Actual
3899413895.702025-04-1660311Actual
265172655.062024-05-1560511Actual
1001630909.232023-01-146068Actual
1015617700.002023-02-146063Budget
3222923589.502024-10-1560611Actual
174017200.002022-06-166046Budget
408321424.002022-08-166066Actual
777816546.842022-11-166068Actual
665916000.002022-10-166068Budget
96367644.002023-01-146056Actual
24526040.002022-05-166064Actual
68806000.002022-11-166073Actual
3728658995.002025-03-166015Actual
1462547499.002023-06-166014Actual
2921421114.002024-08-156073Actual
1168523442.002023-03-166016Actual
1193220600.002023-03-166066Budget
2082346644.002023-12-176015Actual
367487481.752025-02-1460511Actual
285715600.002022-07-176046Actual
229204822.002024-02-146026Actual
422225480.002022-08-166067Actual
195223404.012023-10-1660612Actual
3628429204.002025-02-146036Actual
3743428620.002025-03-166036Actual
3536993325.552025-01-146018Actual
3178713460.002024-10-156056Actual
922630100.002023-01-146064Budget
3344740715.352024-11-1560612Actual
2906329052.672024-07-1660613Actual
3498666447.002025-01-146015Actual
1530213360.582023-06-1660411Actual
3332727787.452024-11-1560611Actual
641234000.002022-10-166017Budget
1475036239.002023-06-166065Actual
374069563.002025-03-166026Actual
224981349.722024-01-1460112Actual
71818000.002022-05-166066Budget
3778830841.762025-03-1660111Actual
3240837123.002024-10-1560213Actual
144181170.992023-05-1660212Actual
3162055973.002024-10-156065Actual
2492720344.002024-04-156016Actual
254466234.922024-04-1560511Actual
2995222215.002024-08-1560611Actual
217115700.002022-06-166068Budget
2070211242.002023-12-176073Actual
2583648510.002024-05-156064Actual
204951985.902023-11-1660112Actual
2847181328.002024-07-166017Actual
1178232890.002023-03-166036Actual
2796968310.002024-07-166013Actual
2498229009.002024-04-156036Actual
586027400.002022-10-166064Budget
916945100.002023-01-146014Budget
80336600.002022-05-166017Budget
164012367.822023-07-1760112Actual
3324114047.832024-11-1560211Actual
3146618458.002024-10-156073Actual
2037613232.922023-11-1660411Actual
3757673600.002025-03-166017Actual
1666935682.002023-08-166064Actual
1234325806.002023-04-166013Actual
1146138272.002023-03-166064Actual
520617400.002022-09-166066Budget
304236400.002022-07-176017Actual
1201434960.002023-03-166017Actual
1291128500.002023-04-166036Budget
1714032980.482023-08-166028Actual
1982538033.002023-11-166065Actual
944524800.002023-01-146016Budget
27626600.002022-07-176026Budget
824527440.002022-12-176065Actual
2524546209.522024-04-156028Actual
2176431717.002024-01-146064Actual
33033920.002022-05-166015Actual
2703153903.002024-06-156015Actual
35096480.002022-08-166073Actual
2280145881.002024-02-146015Actual
871525480.002022-12-176067Actual
1314536700.002023-04-166017Budget
3654744327.662025-02-146028Actual
3119836800.382024-09-1560612Actual
253929447.742024-04-1560311Actual
2613115195.002024-05-156066Actual
1273125392.002023-04-166065Actual
2191621022.002024-01-146016Actual
144474008.282023-05-1660612Actual
1858558125.002023-10-166063Actual
245062545.492024-03-1560112Actual
660117900.002022-10-166028Budget
3075172450.002024-09-156017Actual
1654964584.002023-08-166063Actual
3737925290.002025-03-166016Actual
263126400.002022-07-176065Budget
142462959.322023-05-1660211Actual
3810823970.122025-03-1660113Actual
842427560.002022-12-176036Actual
3261883030.002024-11-156014Actual
3018930021.112024-08-1560613Actual
2856498274.122024-07-166018Actual
2936849514.002024-08-156065Actual
674224700.002022-11-166013Actual
18943120.002022-05-166014Actual
1614054906.652023-07-176068Actual
68795300.002022-11-166073Budget
57568100.002022-10-166073Budget
1651696876.002023-08-166013Actual
3583530989.552025-01-1460213Actual
2268022245.002024-02-146073Actual
174894161.472023-08-1660612Actual
1320332800.002023-04-166067Budget
2900522275.352024-07-1660113Actual
1804965780.002023-09-166017Actual
1826117494.702023-09-1660111Actual
2607416411.002024-05-156046Actual
235032673.152024-02-1460112Actual
3321340461.092024-11-1560111Actual
3350726391.222024-11-1560113Actual
1934810021.162023-10-1660411Actual
481832640.002022-09-166015Actual
2992019467.082024-08-1560411Actual
1584529838.002023-07-176036Actual
290410400.002022-07-176056Actual
2076336149.002023-12-176064Actual
1306120600.002023-04-166066Budget
249324240.002022-07-176064Actual
215232316.762023-12-1760112Actual
62749700.002022-10-166056Budget
1459712318.002023-06-166073Actual
3046161438.002024-09-156015Actual
138298138.002023-05-166026Actual
3371518113.002024-12-166073Actual
585923280.002022-10-166064Actual
613111232.002022-10-166026Actual
323215600.002022-07-176028Budget
85828840.002022-05-166067Actual
2238013742.502024-01-1460311Actual
655336400.002022-10-166018Budget
2330315110.622024-02-1460111Actual
2894533913.092024-07-1660612Actual
3173528620.002024-10-156036Actual
215543404.012023-12-1760612Actual
225420200.002022-07-176013Budget
3228923000.122024-10-1560112Actual
1207332800.002023-03-166067Budget
2371262969.002024-03-156014Actual
884616600.002022-12-176028Budget
1723214314.862023-08-1660111Actual
85928200.002022-05-166067Budget
3168027273.002024-10-156016Actual
1140351612.002023-03-166014Actual
3107824313.982024-09-1560611Actual
1453867095.002023-06-166063Actual
1113527878.872023-02-146068Actual
804849440.002022-12-176014Actual
3433639315.322024-12-1660111Actual
3707380454.002025-03-166013Actual
3329515269.132024-11-1560411Actual
264369727.542024-05-1560211Actual
2102214165.002023-12-176056Actual
772116600.002022-11-166028Budget
1569742383.002023-07-176015Actual
3001225936.352024-08-1560112Actual
600028800.002022-10-166065Budget
791816000.002022-12-176063Actual
298666947.702024-08-1560211Actual
725311336.002022-11-166026Actual
198328200.002022-06-166067Budget
2185635880.002024-01-146065Actual
2309062192.002024-02-146017Actual
2950916825.002024-08-156046Actual
1349180730.002023-05-166013Actual
618027040.002022-10-166036Actual
3657952203.572025-02-146068Actual
122080.002022-05-166013Actual
154253512.532023-06-1660612Actual
1394021022.002023-05-166066Actual
378168245.592025-03-1660211Actual
996031212.272023-01-146028Actual
2002320294.002023-11-166066Actual
1328559591.592023-04-166018Actual
1267240500.002023-04-166015Budget
580449000.002022-10-166014Budget
1403459202.002023-05-166067Actual
2888529361.942024-07-1660112Actual
1207231556.002023-03-166067Actual
254199257.312024-04-1560411Actual
266423971.052024-05-1560612Actual
2085541262.002023-12-176065Actual
192639240.002022-06-166017Actual
1187611800.002023-03-166056Budget
3751725095.002025-03-166066Actual
2903243579.262024-07-1660213Actual
402610192.002022-08-166056Actual
720624336.002022-11-166016Actual
958914170.002023-01-146046Actual
2706249639.002024-06-156065Actual
1168623800.002023-03-166016Budget
3893934697.152025-04-1660111Actual
2599316521.002024-05-156016Actual
2318378284.362024-02-146018Actual
91225300.002023-01-146073Budget
3421783358.692024-12-166018Actual
542836400.002022-09-166018Budget
260205912.002024-05-156026Actual
3601613386.002025-02-146073Actual
1370751308.002023-05-166015Actual
706627160.002022-11-166015Actual
969018018.002023-01-146066Actual
294557722.002024-08-156026Actual
245632863.582024-03-1560612Actual
80005400.002022-12-176073Actual
745218100.002022-11-166066Budget
2182453775.002024-01-146015Actual
113220200.002022-06-166013Budget
3746016470.002025-03-166046Actual
71717108.002022-05-166066Actual
3542954085.422025-01-146068Actual
2691116905.002024-06-156073Actual
153942099.732023-06-1660112Actual
481929000.002022-09-166015Budget
641344000.002022-10-166017Actual
1339019100.002023-04-166068Budget
2850452118.002024-07-166067Actual
2924281144.002024-08-156014Actual
3822369069.002025-04-166013Actual
85188700.002022-12-176056Budget
847114040.002022-12-176046Actual
19040900.002022-05-166014Budget
3190957960.002024-10-156067Actual
1300415997.002023-04-166056Actual
235333149.752024-02-1460612Actual
2294829838.002024-02-146036Actual
2697152118.002024-06-156064Actual
234123213.582024-02-1460511Actual
344457558.352024-12-1660511Actual
31969100504.472024-10-156018Actual
580348960.002022-10-166014Actual
2818150053.002024-07-166015Actual
1140450900.002023-03-166014Budget
2876618512.812024-07-1660411Actual
632914820.002022-10-166066Actual
1173412199.002023-03-166026Actual
217024000.012022-06-166068Actual
118779598.002023-03-166056Actual
608419656.002022-10-166016Actual
3852924298.002025-04-166016Actual
3439122215.002024-12-1660311Actual
289134894.472024-07-1660212Actual
454813500.002022-09-166063Budget
890019819.632022-12-176068Actual
50078112.002022-09-166026Actual
712228560.002022-11-166065Actual
1127317700.002023-03-166063Budget
515110400.002022-09-166056Actual
542760000.682022-09-166018Actual
2140413614.842023-12-1760411Actual
2170412558.002024-01-146073Actual
1592820495.002023-07-176066Actual
137121840.002022-06-166064Actual
1770033933.002023-09-166064Actual
3181820845.002024-10-156066Actual
622719474.002022-10-166046Actual
2383839154.002024-03-156065Actual
2270853563.002024-02-146014Actual
1917459800.682023-10-166028Actual
3920039932.352025-04-1660612Actual
1113419100.002023-02-146068Budget
211415600.002022-06-166028Budget
2300015672.002024-02-146056Actual
369929000.002022-08-166015Budget
1891224865.002023-10-166036Actual
174331349.722023-08-1660112Actual
759132640.002022-11-166067Actual
2589857641.002024-05-156015Actual
618123400.002022-10-166036Budget
36519100504.472025-02-146018Actual
2859250252.022024-07-166028Actual
2312361594.002024-02-146067Actual
3636721429.002025-02-146066Actual
1295820600.002023-04-166046Budget
151224960.002022-06-166065Actual
473627400.002022-09-166064Budget
2500815672.002024-04-156046Actual
361529120.002022-08-166064Actual
1220421328.752023-03-166028Actual
842528300.002022-12-176036Budget
5206600.002022-05-166026Budget
1281323202.002023-04-166016Actual
2512468889.002024-04-156017Actual
1034134400.002023-02-146064Budget
3131529698.302024-09-1560613Actual
1390915070.002023-05-166056Actual
2438713106.322024-03-1560411Actual
2773332004.552024-06-1560112Actual
2105022152.002023-12-176066Actual
1388319088.002023-05-166046Actual
1717248021.672023-08-166068Actual
2515755434.002024-04-156067Actual
184316692.002022-06-166066Actual
1705243534.002023-08-166067Actual
3087240563.962024-09-156028Actual
2649012282.902024-05-1560411Actual
3049449639.002024-09-156065Actual
1522023824.612023-06-1660111Actual
1504064584.002023-06-166067Actual
1065928500.002023-02-146036Budget
3208932673.712024-10-1560111Actual
3034017595.002024-09-156073Actual
720524800.002022-11-166016Budget
27412105381.832024-06-156018Actual
2389826522.002024-03-156016Actual
3398328903.002024-12-166036Actual
388310712.002022-08-166026Actual
767330900.002022-11-166018Budget
342714400.002022-08-166063Actual
1920647115.602023-10-166068Actual
169224336.002022-06-166036Actual
1598776783.002023-07-176017Actual
339556943.002024-12-166026Actual
1089143700.002023-02-146017Actual
1994030391.002023-11-166036Actual
416734000.002022-08-166017Budget
131640900.002022-06-166014Budget
305819776.002024-09-156026Actual
594229000.002022-10-166015Budget
3312150739.912024-11-156028Actual
3211716337.232024-10-1560211Actual
104715700.002022-05-166068Budget
884525697.012022-12-176028Actual
1425000.002022-05-166073Budget
692847520.002022-11-166014Actual
3539743909.482025-01-146028Actual
528833280.002022-09-166017Actual
2359295680.002024-03-156013Actual
2061082524.002023-12-176013Actual
2971897855.932024-08-156018Actual
1070520930.002023-02-146046Actual
2164558006.002024-01-146063Actual
334155334.902024-11-1560212Actual
3607659202.002025-02-146064Actual
168497761.002023-08-166026Actual
244040900.002022-07-176014Budget
1660822484.002023-08-166073Actual
128629149.002023-04-166026Actual
337020900.002022-08-166013Budget
1094735696.002023-02-146067Actual
317076517.002024-10-156026Actual
2533723379.922024-04-1560111Actual
2395327351.002024-03-156036Actual
3415753130.002024-12-166067Actual
295922672.002022-07-176066Actual
1328642800.002023-04-166018Budget
194931324.192023-10-1660212Actual
3554419085.162025-01-1460311Actual
930831000.002023-01-146015Budget
2321136604.792024-02-146028Actual
266103971.052024-05-1560112Actual
2873920803.272024-07-1660311Actual
2580366468.002024-05-156014Actual
1047929300.002023-02-146065Budget
2871210879.692024-07-1660211Actual
3137475141.002024-10-156013Actual
310128200.002022-07-176067Budget
3825642608.002025-04-166063Actual
5814300.002022-05-166063Budget
1450689580.002023-06-166013Actual
2747241400.342024-06-156068Actual
3013215173.462024-08-1560113Actual
1220316000.002023-03-166028Budget
2243820229.862024-01-1460611Actual
249422700.002022-07-176064Budget
283016659.002024-07-166026Actual
1160333120.002023-03-166065Actual
3722649680.002025-03-166064Actual
2927554142.002024-08-156064Actual
3090460218.872024-09-156068Actual
3140743953.002024-10-156063Actual
1766852047.002023-09-166014Actual
46298640.002022-09-166073Actual
209427535.002023-12-176026Actual
3383663176.002024-12-166015Actual
1587117406.002023-07-176046Actual
2868435383.332024-07-1660111Actual
1215560218.872023-03-166018Actual
3453724223.552024-12-1660112Actual
223539925.412024-01-1460211Actual
786219800.002022-12-176013Actual
1273029300.002023-04-166065Budget
47219800.002022-05-166016Budget
99215600.002022-05-166028Budget
1320232844.002023-04-166067Actual
1888410649.002023-10-166026Actual
1864412916.002023-10-166073Actual
94937878.002023-01-146026Actual
94429400.002022-05-166018Budget
2506522856.002024-04-156066Actual
435331818.342022-08-166028Actual
1899420344.002023-10-166066Actual
534423520.002022-09-166067Actual
3689730830.062025-02-1460612Actual
1533418321.312023-06-1660611Actual
3271159119.002024-11-156015Actual
898420460.002023-01-146013Actual
3834381282.002025-04-166014Actual
398016000.002022-08-166046Budget
3365647334.002024-12-166063Actual
271499882.002024-06-156026Actual
3884739309.392025-04-166028Actual
3551716641.492025-01-1460211Actual
162283277.422023-07-1760211Actual
594329760.002022-10-166015Actual
393323400.002022-08-166036Budget
3176115461.002024-10-156046Actual
1234428100.002023-04-166013Budget
3456510277.552024-12-1660212Actual

Generated 2025-06-15 05:55:12.455 UTC