[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427644745.852024-12-156068Actual
2593144078.002024-05-146065Actual
2712224865.002024-06-146016Actual
336921840.002022-08-156013Actual
239254671.002024-03-146026Actual
3140743953.002024-10-146063Actual
2085541262.002023-12-166065Actual
1075311362.002023-02-136056Actual
422326700.002022-08-156067Budget
487628000.002022-09-156065Actual
2465554418.002024-04-146063Actual
23925000.002022-07-166073Budget
2515755434.002024-04-146067Actual
3280428159.002024-11-146016Actual
2580366468.002024-05-146014Actual
224981349.722024-01-1360112Actual
174601183.762023-08-1560212Actual
1215560218.872023-03-156018Actual
2731983674.002024-06-146017Actual
2791046484.572024-06-1460613Actual
594329760.002022-10-156015Actual
38849600.002022-08-156026Budget
230913720.002022-07-166063Actual
184418000.002022-06-156066Budget
3518611689.002025-01-136056Actual
3137475141.002024-10-146013Actual
2533723379.922024-04-1460111Actual
3253145299.002024-11-146063Actual
33131600.002022-05-156015Budget
1864412916.002023-10-156073Actual
1300415997.002023-04-156056Actual
321987329.622024-10-1460511Actual
178808062.002023-09-156026Actual
1056123442.002023-02-136016Actual
824527440.002022-12-166065Actual
1146138272.002023-03-156064Actual
2900522275.352024-07-1560113Actual
2921421114.002024-08-146073Actual
2240713869.102024-01-1360411Actual
3766893674.042025-03-156018Actual
454713020.002022-09-156063Actual
298666947.702024-08-1460211Actual
1300511800.002023-04-156056Budget
231014300.002022-07-166063Budget
1121728100.002023-03-156013Budget
903914800.002023-01-136063Budget
2697152118.002024-06-146064Actual
56923000.002022-05-156036Budget
2735256810.002024-06-146067Actual
357179788.182025-01-1360212Actual
2640825058.672024-05-1460111Actual
2397919088.002024-03-146046Actual
969018018.002023-01-136066Actual
1306221349.002023-04-156066Actual
283016659.002024-07-156026Actual
317076517.002024-10-146026Actual
3816447937.232025-03-1560613Actual
195223404.012023-10-1560612Actual
383618600.002022-08-156016Budget
1560453563.002023-07-166014Actual
309927940.272024-09-1460211Actual
211415600.002022-06-156028Budget
968918100.002023-01-136066Budget
982927200.002023-01-136067Budget
777915200.002022-11-156068Budget
138298138.002023-05-156026Actual
1500777500.002023-06-156017Actual
318429400.002022-07-166018Budget
2182453775.002024-01-136015Actual
3353429375.482024-11-1460213Actual
1459712318.002023-06-156073Actual
173918564.002022-06-156046Actual
3069217728.002024-09-146066Actual
3928736719.482025-04-1560213Actual
3645960398.002025-02-136067Actual
245632863.582024-03-1460612Actual
618027040.002022-10-156036Actual
1510091693.702023-06-156018Actual
679714800.002022-11-156063Budget
2438713106.322024-03-1460411Actual
1258938272.002023-04-156064Actual
1557619734.002023-07-166073Actual
277614943.402024-06-1460212Actual
3666713895.702025-02-1360211Actual
884525697.012022-12-166028Actual
1814286439.062023-09-156018Actual
674120900.002022-11-156013Budget
1481022604.002023-06-156016Actual
2232517367.042024-01-1360111Actual
91214120.002023-01-136073Actual
982825200.002023-01-136067Actual
1201536700.002023-03-156017Budget
2676043642.422024-05-1460613Actual
2110958604.002023-12-166017Actual
2483441576.002024-04-146015Actual
3075172450.002024-09-146017Actual
679815680.002022-11-156063Actual
1042540500.002023-02-136015Budget
2338513614.842024-02-1360411Actual
214312895.492023-12-1660511Actual
3893934697.152025-04-1560111Actual
3356445516.142024-11-1460613Actual
3583530989.552025-01-1360213Actual
3332727787.452024-11-1460611Actual
1917459800.682023-10-156028Actual
229204822.002024-02-136026Actual
2185635880.002024-01-136065Actual
1692911930.002023-08-156056Actual
449220900.002022-09-156013Budget
2474257722.002024-04-146014Actual
408321424.002022-08-156066Actual
1999211051.002023-11-156056Actual
3719384456.002025-03-156014Actual
865639100.002022-12-166017Budget
2577517402.002024-05-146073Actual
3601613386.002025-02-136073Actual
2646313275.472024-05-1460311Actual
2974645861.032024-08-146028Actual
2821458664.002024-07-156065Actual
3551716641.492025-01-1360211Actual
1259034400.002023-04-156064Budget
375231680.002022-08-156065Actual
3309388795.162024-11-146018Actual
113557200.002023-03-156073Budget
2238013742.502024-01-1360311Actual
759132640.002022-11-156067Actual
3707380454.002025-03-156013Actual
3303353820.002024-11-146067Actual
865734880.002022-12-166017Actual
3465729698.302024-12-1560113Actual
3480644436.002025-01-136063Actual
266103971.052024-05-1460112Actual
145531600.002022-06-156015Budget
481929000.002022-09-156015Budget
1253147564.002023-04-156014Actual
1893815371.002023-10-156046Actual
61617200.002022-05-156046Budget
1409687254.222023-05-156018Actual
2873920803.272024-07-1560311Actual
1385725116.002023-05-156036Actual
1770033933.002023-09-156064Actual
271499882.002024-06-146026Actual
3087240563.962024-09-146028Actual
1361346488.002023-05-156014Actual
2126243038.252023-12-166068Actual
2758723360.772024-06-1460311Actual
249324240.002022-07-166064Actual
2992019467.082024-08-1460411Actual
542836400.002022-09-156018Budget
17879700.002022-06-156056Budget
2380537943.002024-03-146015Actual
3228923000.122024-10-1460112Actual
2114250232.002023-12-166067Actual
1908656810.002023-10-156067Actual
183703341.252023-09-1560511Actual
1380223860.002023-05-156016Actual
94937878.002023-01-136026Actual
159619800.002022-06-156016Budget
3884739309.392025-04-156028Actual
3036885652.002024-09-146014Actual
3350726391.222024-11-1460113Actual
3181820845.002024-10-146066Actual
206629400.002022-06-156018Budget
435417900.002022-08-156028Budget
3055422793.002024-09-146016Actual
3751725095.002025-03-156066Actual
2312361594.002024-02-136067Actual
1970059471.002023-11-156014Actual
3238124696.452024-10-1460113Actual
1182920600.002023-03-156046Budget
2862448788.352024-07-156068Actual
1178232890.002023-03-156036Actual
35108100.002022-08-156073Budget
2838114168.002024-07-156056Actual
2649012282.902024-05-1460411Actual
1731413106.322023-08-1560411Actual
1758159202.002023-09-156063Actual
1808252145.002023-09-156067Actual
842528300.002022-12-166036Budget
367487481.752025-02-1360511Actual
2717726565.002024-06-146036Actual
148379142.002023-06-156026Actual
3453724223.552024-12-1560112Actual
1926624492.702023-10-1560111Actual
734917654.002022-11-156046Actual
904014560.002023-01-136063Actual
61329600.002022-10-156026Budget
1855295680.002023-10-156013Actual
131640900.002022-06-156014Budget
2418688069.392024-03-146018Actual
510316000.002022-09-156046Budget
235032673.152024-02-1360112Actual
655451818.712022-10-156018Actual
753539100.002022-11-156017Budget
2020355450.602023-11-156028Actual
1295820600.002023-04-156046Budget
954228300.002023-01-136036Budget
3344740715.352024-11-1460612Actual
641344000.002022-10-156017Actual
47219800.002022-05-156016Budget
647026700.002022-10-156067Budget
1628213232.922023-07-1660411Actual
3013215173.462024-08-1460113Actual
2888529361.942024-07-1560112Actual
2808981282.002024-07-156014Actual
71717108.002022-05-156066Actual
209427535.002023-12-166026Actual
385569563.002025-04-156026Actual
1080820600.002023-02-136066Budget
692847520.002022-11-156014Actual
2400514165.002024-03-146056Actual
1614054906.652023-07-166068Actual
131544440.002022-06-156014Actual
767330900.002022-11-156018Budget
1047929300.002023-02-136065Budget
1714032980.482023-08-156028Actual
311668809.432024-09-1460212Actual
2335812852.062024-02-1360311Actual
3837652118.002025-04-156064Actual
3119836800.382024-09-1460612Actual
1516047568.632023-06-156068Actual
1113527878.872023-02-136068Actual
194661234.822023-10-1560112Actual
3024880454.002024-09-146013Actual
3607659202.002025-02-136064Actual
3866723714.002025-04-156066Actual
2868435383.332024-07-1560111Actual
1412432980.482023-05-156028Actual
2146313232.922023-12-1660611Actual
3822369069.002025-04-156013Actual
2303121022.002024-02-136066Actual
2859250252.022024-07-156028Actual
580348960.002022-10-156014Actual
96378700.002023-01-136056Budget
674224700.002022-11-156013Actual
3622927096.002025-02-136016Actual
1579026623.002023-07-166016Actual
837610088.002022-12-166026Actual
137121840.002022-06-156064Actual
1737317367.042023-08-1560611Actual
1160333120.002023-03-156065Actual
1140450900.002023-03-156014Budget
3527679488.002025-01-136017Actual
174017200.002022-06-156046Budget
3843658126.002025-04-156015Actual
622719474.002022-10-156046Actual
3274457587.002024-11-146065Actual
369929000.002022-08-156015Budget
1996618812.002023-11-156046Actual
842427560.002022-12-166036Actual
1634113488.242023-07-1660611Actual
3784320840.512025-03-1560311Actual
3433639315.322024-12-1560111Actual
1415646662.562023-05-156068Actual
3698430666.742025-02-1360213Actual
2029420707.532023-11-1560111Actual
3208932673.712024-10-1460111Actual
408417400.002022-08-156066Budget
124839752.002023-04-156073Actual
520617400.002022-09-156066Budget
1364539647.002023-05-156064Actual
2371262969.002024-03-146014Actual
3211716337.232024-10-1460211Actual
2761418894.732024-06-1460411Actual
2965856856.002024-08-146067Actual
243336108.322024-03-1460211Actual
2756011223.312024-06-1460211Actual
3507924634.002025-01-136016Actual
1010027830.002023-02-136013Actual
6629984.002022-05-156056Actual
3513428159.002025-01-136036Actual
128629149.002023-04-156026Actual
2105022152.002023-12-166066Actual
505723400.002022-09-156036Budget
225293894.452024-01-1360612Actual
1888410649.002023-10-156026Actual
2097030742.002023-12-166036Actual
3173528620.002024-10-146036Actual
3772857988.532025-03-156068Actual
613111232.002022-10-156026Actual
1358522963.002023-05-156073Actual
344457558.352024-12-1560511Actual
2894533913.092024-07-1560612Actual
3810823970.122025-03-1560113Actual
179609042.002023-09-156056Actual
730227560.002022-11-156036Actual
1427313106.322023-05-1560311Actual
263034240.002022-07-166065Actual
1486527351.002023-06-156036Actual
1701970324.002023-08-156017Actual
996031212.272023-01-136028Actual
71818000.002022-05-156066Budget
3757673600.002025-03-156017Actual
422225480.002022-08-156067Actual
922630100.002023-01-136064Budget
50078112.002022-09-156026Actual
3654744327.662025-02-136028Actual
753438000.002022-11-156017Actual
253653435.932024-04-1460211Actual
2747241400.342024-06-146068Actual
730328300.002022-11-156036Budget
3902121299.032025-04-1560411Actual
3222923589.502024-10-1460611Actual
80005400.002022-12-166073Actual
2785216141.902024-06-1460113Actual
99215600.002022-05-156028Budget
3501941897.002025-01-136065Actual
3669420229.862025-02-1360311Actual
1666935682.002023-08-156064Actual
871427200.002022-12-166067Budget
2882521299.032024-07-1560611Actual
1876442787.002023-10-156015Actual
1563733933.002023-07-166064Actual
3049449639.002024-09-146065Actual
255372080.592024-04-1460112Actual
2091520796.002023-12-166016Actual
159519968.002022-06-156016Actual
3536993325.552025-01-136018Actual
2120295680.142023-12-166018Actual
1533418321.312023-06-1560611Actual
3760849680.002025-03-156067Actual
857418018.002022-12-166066Actual
198328200.002022-06-156067Budget
3078455200.002024-09-146067Actual
930831000.002023-01-136015Budget
2061082524.002023-12-166013Actual
1370751308.002023-05-156015Actual
712329200.002022-11-156065Budget
223539925.412024-01-1360211Actual
632914820.002022-10-156066Actual
234123213.582024-02-1360511Actual
496018600.002022-09-156016Budget
264369727.542024-05-1460211Actual
1028649082.002023-02-136014Actual
3530963388.002025-01-136067Actual
378168245.592025-03-1560211Actual
3521719340.002025-01-136066Actual
2779239932.352024-06-1460612Actual
3291111264.002024-11-146056Actual
2294829838.002024-02-136036Actual
243609639.242024-03-1460311Actual
2395327351.002024-03-146036Actual
580449000.002022-10-156014Budget
991260000.682023-01-136018Actual
3931841965.192025-04-1560613Actual
162283277.422023-07-1660211Actual
2841221039.002024-07-156066Actual
2362553820.002024-03-146063Actual
215543404.012023-12-1660612Actual
1891224865.002023-10-156036Actual
2903243579.262024-07-1560213Actual
323215600.002022-07-166028Budget
169224336.002022-06-156036Actual
2631567864.472024-05-146028Actual
1504064584.002023-06-156067Actual
1994030391.002023-11-156036Actual
706627160.002022-11-156015Actual
6639700.002022-05-156056Budget
144181170.992023-05-1560212Actual
2744055758.182024-06-146028Actual
184316692.002022-06-156066Actual
2933554896.002024-08-146015Actual
1193220600.002023-03-156066Budget
608318600.002022-10-156016Budget
2604821839.002024-05-146036Actual
1494818687.002023-06-156066Actual
3459741498.342024-12-1560612Actual
2140413614.842023-12-1660411Actual
174894161.472023-08-1560612Actual
383522464.002022-08-156016Actual
2268022245.002024-02-136073Actual
2989325192.722024-08-1460311Actual
328625939.442022-07-166068Actual
692745100.002022-11-156014Budget
35096480.002022-08-156073Actual
847215600.002022-12-166046Budget
343648398.792024-12-1560211Actual
16437410.002022-06-156026Actual
1089036700.002023-02-136017Budget
3090460218.872024-09-146068Actual
172879733.922023-08-1560311Actual
271419800.002022-07-166016Budget
3728658995.002025-03-156015Actual
3158763342.002024-10-146015Actual
38625480.002022-05-156065Actual
2064354358.002023-12-166063Actual
547617900.002022-09-156028Budget
2421446209.522024-03-146028Actual
1687732249.002023-08-156036Actual
24526040.002022-05-156064Actual
2583648510.002024-05-146064Actual
944524800.002023-01-136016Budget
271319292.002022-07-166016Actual
1178328500.002023-03-156036Budget
898320900.002023-01-136013Budget
1961361175.002023-11-156063Actual
106109508.002023-02-136026Actual
2099621901.002023-12-166046Actual
3604481282.002025-02-136014Actual
2258897773.002024-02-136013Actual
1226130109.222023-03-156068Actual
3178713460.002024-10-146056Actual
847114040.002022-12-166046Actual
1899420344.002023-10-156066Actual
3710648128.002025-03-156063Actual
3400916470.002024-12-156046Actual
2672957177.762024-05-1460213Actual
2871210879.692024-07-1560211Actual
2835518241.002024-07-156046Actual
1790827427.002023-09-156036Actual
80237080.002022-05-156017Actual
1940617367.042023-10-1560611Actual
832725506.002022-12-166016Actual
192736600.002022-06-156017Budget
3689730830.062025-02-1360612Actual
1430010402.022023-05-1560411Actual
1220316000.002023-03-156028Budget
1094735696.002023-02-136067Actual
505625272.002022-09-156036Actual
2948325786.002024-08-146036Actual
253929447.742024-04-1460311Actual
85188700.002022-12-166056Budget
1453867095.002023-06-156063Actual
3701435508.932025-02-1360613Actual
2289324639.002024-02-136016Actual
1764011122.002023-09-156073Actual
1042436800.002023-02-136015Actual
1352468411.002023-05-156063Actual
1433113488.242023-05-1560611Actual
2720318897.002024-06-146046Actual
1207332800.002023-03-156067Budget
3403513035.002024-12-156056Actual
2977851227.792024-08-146068Actual
2262155614.002024-02-136063Actual
3787024275.682025-03-1560411Actual
3792826719.342025-03-1560611Actual
3631019871.002025-02-136046Actual
260205912.002024-05-146026Actual
3300181328.002024-11-146017Actual
3628429204.002025-02-136036Actual
3261883030.002024-11-146014Actual
3554419085.162025-01-1360311Actual
618123400.002022-10-156036Budget
936227440.002023-01-136065Actual
3321340461.092024-11-1460111Actual
3778830841.762025-03-1560111Actual
102386486.002023-02-136073Actual
104715700.002022-05-156068Budget
3486519665.002025-01-136073Actual
1512836604.792023-06-156028Actual
3249874624.002024-11-146013Actual
930932000.002023-01-136015Actual
3542954085.422025-01-136068Actual
3338719574.532024-11-1460112Actual
3616949639.002025-02-136065Actual
837510100.002022-12-166026Budget
3592576797.002025-02-136013Actual
375328800.002022-08-156065Budget
1001630909.232023-01-136068Actual
3908024582.072025-04-1560611Actual
3642678982.002025-02-136017Actual
449120460.002022-09-156013Actual
2983835383.332024-08-1460111Actual
183439733.922023-09-1560411Actual
2132216381.922023-12-1660111Actual
1840213869.102023-09-1560611Actual
2912271760.002024-08-146013Actual
30844106636.402024-09-146018Actual
2344320993.702024-02-1360611Actual
641234000.002022-10-156017Budget
1339134151.722023-04-156068Actual
1015515939.002023-02-136063Actual
2850452118.002024-07-156067Actual
1870433584.002023-10-156064Actual
113220200.002022-06-156013Budget
1717248021.672023-08-156068Actual
323119274.172022-07-166028Actual
2498229009.002024-04-146036Actual
152482991.242023-06-1560211Actual
898420460.002023-01-136013Actual
1267240500.002023-04-156015Budget
1070620600.002023-02-136046Budget
265172655.062024-05-1460511Actual
337020900.002022-08-156013Budget
487728800.002022-09-156065Budget
1009928100.002023-02-136013Budget
2806118975.002024-07-156073Actual
249544621.002024-04-146026Actual
2374536149.002024-03-146064Actual
2812152992.002024-07-156064Actual
416630080.002022-08-156017Actual
1253250900.002023-04-156014Budget
1723214314.862023-08-1560111Actual
2915548300.002024-08-146063Actual
1548494723.002023-07-166013Actual
68795300.002022-11-156073Budget
2703153903.002024-06-146015Actual
3312150739.912024-11-146028Actual
1879742608.002023-10-156065Actual
3152752118.002024-10-146064Actual
890019819.632022-12-166068Actual
205221183.762023-11-1560212Actual
2936849514.002024-08-146065Actual
12674000.002022-06-156073Actual
1660822484.002023-08-156073Actual
193215980.662023-10-1560311Actual
515110400.002022-09-156056Actual
3580816948.942025-01-1360113Actual
1676247990.002023-08-156065Actual
3557117940.462025-01-1360411Actual
3392824971.002024-12-156016Actual
467750880.002022-09-156014Actual

Generated 2025-06-14 16:38:57.867 UTC