[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3087240563.962024-09-166028Actual
24622700.002022-05-176064Budget
1306120600.002023-04-176066Budget
2085541262.002023-12-186065Actual
622816000.002022-10-176046Budget
19146101660.552023-10-176018Actual
374069563.002025-03-176026Actual
936329200.002023-01-156065Budget
1193120302.002023-03-176066Actual
1494818687.002023-06-176066Actual
3583530989.552025-01-1560213Actual
209427535.002023-12-186026Actual
1220421328.752023-03-176028Actual
734917654.002022-11-176046Actual
3863615018.002025-04-176056Actual
641234000.002022-10-176017Budget
1178232890.002023-03-176036Actual
580348960.002022-10-176014Actual
1421820229.862023-05-1760111Actual
205513856.152023-11-1760612Actual
1888410649.002023-10-176026Actual
487628000.002022-09-176065Actual
2942821642.002024-08-166016Actual
632914820.002022-10-176066Actual
1187611800.002023-03-176056Budget
169323000.002022-06-176036Budget
2240713869.102024-01-1560411Actual
2114250232.002023-12-186067Actual
204036362.582023-11-1760511Actual
33131600.002022-05-176015Budget
152482991.242023-06-1760211Actual
2211363148.002024-01-156017Actual
496018600.002022-09-176016Budget
1394021022.002023-05-176066Actual
17867878.002022-06-176056Actual
2753233666.282024-06-1660111Actual
230913720.002022-07-186063Actual
2471411362.002024-04-166073Actual
3701435508.932025-02-1560613Actual
1433113488.242023-05-1760611Actual
2876618512.812024-07-1760411Actual
2634658350.652024-05-166068Actual
454813500.002022-09-176063Budget
1663653058.002023-08-176014Actual
2882521299.032024-07-1760611Actual
2827424706.002024-07-176016Actual
36519100504.472025-02-156018Actual
647026700.002022-10-176067Budget
355984084.882025-01-1560511Actual
2888529361.942024-07-1760112Actual
189649443.002023-10-176056Actual
495917472.002022-09-176016Actual
1358522963.002023-05-176073Actual
2073055506.002023-12-186014Actual
2164558006.002024-01-156063Actual
1295722604.002023-04-176046Actual
35108100.002022-08-176073Budget
217024000.012022-06-176068Actual
152759447.742023-06-1760311Actual
561523100.002022-10-176013Actual
253653435.932024-04-1660211Actual
255641196.532024-04-1660212Actual
2744055758.182024-06-166028Actual
655336400.002022-10-176018Budget
225321780.002022-07-186013Actual
2199719289.002024-01-156046Actual
151326400.002022-06-176065Budget
2289324639.002024-02-156016Actual
203496680.672023-11-1760311Actual
214312895.492023-12-1860511Actual
51509700.002022-09-176056Budget
2912271760.002024-08-166013Actual
1486527351.002023-06-176036Actual
505723400.002022-09-176036Budget
2933554896.002024-08-166015Actual
3453724223.552024-12-1760112Actual
3356445516.142024-11-1660613Actual
3657952203.572025-02-156068Actual
1489115371.002023-06-176046Actual
255942342.292024-04-1660612Actual
449220900.002022-09-176013Budget
2735256810.002024-06-166067Actual
192639240.002022-06-176017Actual
996031212.272023-01-156028Actual
3787024275.682025-03-1760411Actual
3513428159.002025-01-156036Actual
118779598.002023-03-176056Actual
2747241400.342024-06-166068Actual
2654913994.642024-05-1660611Actual
27412105381.832024-06-166018Actual
2238013742.502024-01-1560311Actual
344457558.352024-12-1760511Actual
3101922902.252024-09-1660311Actual
3015930989.552024-08-1660213Actual
3548937788.702025-01-1560111Actual
304336600.002022-07-186017Budget
2868435383.332024-07-1760111Actual
2622578218.002024-05-166067Actual
435331818.342022-08-176028Actual
3843658126.002025-04-176015Actual
473529760.002022-09-176064Actual
647129400.002022-10-176067Actual
3645960398.002025-02-156067Actual
3507924634.002025-01-156016Actual
153942099.732023-06-1760112Actual
422326700.002022-08-176067Budget
2697152118.002024-06-166064Actual
3642678982.002025-02-156017Actual
958914170.002023-01-156046Actual
416734000.002022-08-176017Budget
767330900.002022-11-176018Budget
2280145881.002024-02-156015Actual
2756011223.312024-06-1660211Actual
162283277.422023-07-1860211Actual
2761418894.732024-06-1660411Actual
2847181328.002024-07-176017Actual
260205912.002024-05-166026Actual
2812152992.002024-07-176064Actual
1080720511.002023-02-156066Actual
2856498274.122024-07-176018Actual
1226019100.002023-03-176068Budget
328625939.442022-07-186068Actual
1569742383.002023-07-186015Actual
1592820495.002023-07-186066Actual
2649012282.902024-05-1660411Actual
430544545.852022-08-176018Actual
2262155614.002024-02-156063Actual
3350726391.222024-11-1660113Actual
2043511579.702023-11-1760611Actual
80336600.002022-05-176017Budget
2521796677.122024-04-166018Actual
898420460.002023-01-156013Actual
62749700.002022-10-176056Budget
930932000.002023-01-156015Actual
294557722.002024-08-166026Actual
2274137781.002024-02-156064Actual
233319829.672024-02-1560211Actual
3013215173.462024-08-1660113Actual
3439122215.002024-12-1760311Actual
665916000.002022-10-176068Budget
1608082361.712023-07-186018Actual
1127417296.002023-03-176063Actual
467849000.002022-09-176014Budget
3813532280.802025-03-1760213Actual
3677822673.522025-02-1560611Actual
1690316175.002023-08-176046Actual
454713020.002022-09-176063Actual
528934000.002022-09-176017Budget
336921840.002022-08-176013Actual
57558080.002022-10-176073Actual
818732960.002022-12-186015Actual
1790827427.002023-09-176036Actual
3427644745.852024-12-176068Actual
3580816948.942025-01-1560113Actual
1876442787.002023-10-176015Actual
305819776.002024-09-166026Actual
1598776783.002023-07-186017Actual
1885721022.002023-10-176016Actual
79995300.002022-12-186073Budget
2418688069.392024-03-166018Actual
857318100.002022-12-186066Budget
2995222215.002024-08-1660611Actual
3881986076.932025-04-176018Actual
3024880454.002024-09-166013Actual
1300511800.002023-04-176056Budget
1711282452.622023-08-176018Actual
323215600.002022-07-186028Budget
3259021114.002024-11-166073Actual
3613664584.002025-02-156015Actual
3007236653.572024-08-1660612Actual
249422700.002022-07-186064Budget
3412478200.002024-12-176017Actual
3518611689.002025-01-156056Actual
254199257.312024-04-1660411Actual
674120900.002022-11-176013Budget
3896715727.652025-04-1760211Actual
585923280.002022-10-176064Actual
3530963388.002025-01-156067Actual
3631019871.002025-02-156046Actual
215232316.762023-12-1860112Actual
1226130109.222023-03-176068Actual
3604481282.002025-02-156014Actual
383522464.002022-08-176016Actual
1364539647.002023-05-176064Actual
730328300.002022-11-176036Budget
786219800.002022-12-186013Actual
674224700.002022-11-176013Actual
2672957177.762024-05-1660213Actual
1510091693.702023-06-176018Actual
3036885652.002024-09-166014Actual
2859250252.022024-07-176028Actual
1682229561.002023-08-176016Actual
2936849514.002024-08-166065Actual
2604821839.002024-05-166036Actual
2338513614.842024-02-1560411Actual
254466234.922024-04-1660511Actual
2110958604.002023-12-186017Actual
355746640.002022-08-176014Actual
2061082524.002023-12-186013Actual
832725506.002022-12-186016Actual
3344740715.352024-11-1660612Actual
194931324.192023-10-1760212Actual
1094735696.002023-02-156067Actual
712329200.002022-11-176065Budget
102377200.002023-02-156073Budget
3168027273.002024-10-166016Actual
1409687254.222023-05-176018Actual
2020355450.602023-11-176028Actual
38625480.002022-05-176065Actual
118515040.002022-06-176063Actual
505625272.002022-09-176036Actual
2593144078.002024-05-166065Actual
1273125392.002023-04-176065Actual
832824800.002022-12-186016Budget
323119274.172022-07-186028Actual
3858425502.002025-04-176036Actual
1557619734.002023-07-186073Actual
824527440.002022-12-186065Actual
3131529698.302024-09-1660613Actual
5206600.002022-05-176026Budget
2498229009.002024-04-166036Actual
2309062192.002024-02-156017Actual
871427200.002022-12-186067Budget
842427560.002022-12-186036Actual
1154439376.002023-03-176015Actual
61329600.002022-10-176026Budget
408417400.002022-08-176066Budget
1273029300.002023-04-176065Budget
3028146851.002024-09-166063Actual
1370751308.002023-05-176015Actual
2915548300.002024-08-166063Actual
1215642800.002023-03-176018Budget
80005400.002022-12-186073Actual
2140413614.842023-12-1860411Actual
47120800.002022-05-176016Actual
916945100.002023-01-156014Budget
3622927096.002025-02-156016Actual
2607416411.002024-05-166046Actual
753438000.002022-11-176017Actual
174601183.762023-08-1760212Actual
3211716337.232024-10-1660211Actual
1687732249.002023-08-176036Actual
2105022152.002023-12-186066Actual
3884739309.392025-04-176028Actual
46308100.002022-09-176073Budget
922530720.002023-01-156064Actual
304236400.002022-07-186017Actual
3568923000.122025-01-1560112Actual
2712224865.002024-06-166016Actual
23915940.002022-07-186073Actual
31969100504.472024-10-166018Actual
137222700.002022-06-176064Budget
2076336149.002023-12-186064Actual
1666935682.002023-08-176064Actual
27615460.002022-07-186026Actual
3078455200.002024-09-166067Actual
2670219305.122024-05-1660113Actual
1500777500.002023-06-176017Actual
1333416000.002023-04-176028Budget
1070620600.002023-02-156046Budget
586027400.002022-10-176064Budget
3616949639.002025-02-156065Actual
2767321985.212024-06-1660611Actual
2380537943.002024-03-166015Actual
1201536700.002023-03-176017Budget
2773332004.552024-06-1660112Actual
2791046484.572024-06-1660613Actual
1291128500.002023-04-176036Budget
393323400.002022-08-176036Budget
2226535879.022024-01-156068Actual
1530213360.582023-06-1760411Actual
3722649680.002025-03-176064Actual
3831512558.002025-04-176073Actual
2070211242.002023-12-186073Actual
2927554142.002024-08-166064Actual
1075311362.002023-02-156056Actual
253929447.742024-04-1660311Actual
3321340461.092024-11-1660111Actual
118614300.002022-06-176063Budget
1253147564.002023-04-176014Actual
2294829838.002024-02-156036Actual
183703341.252023-09-1760511Actual
2722911370.002024-06-166056Actual
174017200.002022-06-176046Budget
3920039932.352025-04-1760612Actual
1295820600.002023-04-176046Budget
3837652118.002025-04-176064Actual
991260000.682023-01-156018Actual
1826117494.702023-09-1760111Actual
1121828704.002023-03-176013Actual
1926624492.702023-10-1760111Actual
2850452118.002024-07-176067Actual
3371518113.002024-12-176073Actual
3253145299.002024-11-166063Actual
397914352.002022-08-176046Actual
3816447937.232025-03-1760613Actual
2300015672.002024-02-156056Actual
198328200.002022-06-176067Budget
786120900.002022-12-186013Budget
3060925768.002024-09-166036Actual
520617400.002022-09-176066Budget
3710648128.002025-03-176063Actual
309927940.272024-09-1660211Actual
1430010402.022023-05-1760411Actual
391689788.182025-04-1760212Actual
804745100.002022-12-186014Budget
837610088.002022-12-186026Actual
2512468889.002024-04-166017Actual
311668809.432024-09-1660212Actual
1089036700.002023-02-156017Budget
1412432980.482023-05-176028Actual
1380223860.002023-05-176016Actual
720524800.002022-11-176016Budget
3285929469.002024-11-166036Actual
553316000.002022-09-176068Budget
3628429204.002025-02-156036Actual
1533418321.312023-06-1760611Actual
2706249639.002024-06-166065Actual
1967222245.002023-11-176073Actual
1982538033.002023-11-176065Actual
3527679488.002025-01-156017Actual
328715700.002022-07-186068Budget
2371262969.002024-03-166014Actual
3557117940.462025-01-1560411Actual
1758159202.002023-09-176063Actual
3480644436.002025-01-156063Actual
113565060.002023-03-176073Actual
3383663176.002024-12-176015Actual
2477433584.002024-04-166064Actual
2796968310.002024-07-176013Actual
46298640.002022-09-176073Actual
1731413106.322023-08-1760411Actual
281123000.002022-07-186036Budget
2547714632.952024-04-1660611Actual
61617200.002022-05-176046Budget
991130900.002023-01-156018Budget
3601613386.002025-02-156073Actual
1403459202.002023-05-176067Actual
633017400.002022-10-176066Budget
245062545.492024-03-1660112Actual
3055422793.002024-09-166016Actual
1281423800.002023-04-176016Budget
368664992.342025-02-1560212Actual
164281349.722023-07-1860212Actual
1102963982.582023-02-156018Actual
3338719574.532024-11-1660112Actual
1870433584.002023-10-176064Actual
1840213869.102023-09-1760611Actual
1676247990.002023-08-176065Actual
3274457587.002024-11-166065Actual
318429400.002022-07-186018Budget
3403513035.002024-12-176056Actual
388310712.002022-08-176026Actual
2126243038.252023-12-186068Actual
3456510277.552024-12-1760212Actual
3063514823.002024-09-166046Actual
1267343056.002023-04-176015Actual
1113419100.002023-02-156068Budget
383618600.002022-08-176016Budget
50089600.002022-09-176026Budget
194661234.822023-10-1760112Actual
515110400.002022-09-176056Actual
1215560218.872023-03-176018Actual
1723214314.862023-08-1760111Actual
3501941897.002025-01-156065Actual
3158763342.002024-10-166015Actual
357179788.182025-01-1560212Actual
1970059471.002023-11-176014Actual
361529120.002022-08-176064Actual
271319292.002022-07-186016Actual
2321136604.792024-02-156028Actual
104715700.002022-05-176068Budget
234123213.582024-02-1560511Actual
164572799.752023-07-1860612Actual
1240117700.002023-04-176063Budget
2412653281.002024-03-166067Actual
2950916825.002024-08-166046Actual
2082346644.002023-12-186015Actual
440829697.092022-08-176068Actual
113120020.002022-06-176013Actual
810430100.002022-12-186064Budget
944624102.002023-01-156016Actual
3902121299.032025-04-1760411Actual
2962571162.002024-08-166017Actual
1201434960.002023-03-176017Actual
730227560.002022-11-176036Actual
3893934697.152025-04-1760111Actual
1182920600.002023-03-176046Budget
117339300.002023-03-176026Budget
2921421114.002024-08-166073Actual
2577517402.002024-05-166073Actual
264369727.542024-05-1660211Actual
1070520930.002023-02-156046Actual
16446600.002022-06-176026Budget
3232132298.172024-10-1660612Actual
2492720344.002024-04-166016Actual
2268022245.002024-02-156073Actual
3716515698.002025-03-176073Actual
159619800.002022-06-176016Budget
94348000.462022-05-176018Actual
163093085.922023-07-1860511Actual
1548494723.002023-07-186013Actual
3810823970.122025-03-1760113Actual
884616600.002022-12-186028Budget
725410100.002022-11-176026Budget
1864412916.002023-10-176073Actual
547617900.002022-09-176028Budget
2421446209.522024-03-166028Actual
2135010307.332023-12-1860211Actual
982825200.002023-01-156067Actual
94937878.002023-01-156026Actual
720624336.002022-11-176016Actual
193215980.662023-10-1760311Actual
3294221872.002024-11-166066Actual
706627160.002022-11-176015Actual
102386486.002023-02-156073Actual
2871210879.692024-07-1760211Actual
3291111264.002024-11-166056Actual
3152752118.002024-10-166064Actual
949410100.002023-01-156026Budget
3119836800.382024-09-1660612Actual
178808062.002023-09-176026Actual
18943120.002022-05-176014Actual
1015515939.002023-02-156063Actual
1178328500.002023-03-176036Budget
777816546.842022-11-176068Actual
2900522275.352024-07-1760113Actual
1146234400.002023-03-176064Budget
3931841965.192025-04-1760613Actual
2835518241.002024-07-176046Actual
1291027209.002023-04-176036Actual
1320232844.002023-04-176067Actual
3926022275.352025-04-1760113Actual
2232517367.042024-01-1560111Actual
3329515269.132024-11-1660411Actual
2462286112.002024-04-166013Actual
791816000.002022-12-186063Actual
2097030742.002023-12-186036Actual
1471744894.002023-06-176015Actual
1065928500.002023-02-156036Budget
1465734283.002023-06-176064Actual
343648398.792024-12-1760211Actual
1602056810.002023-07-186067Actual
1785324865.002023-09-176016Actual
1160333120.002023-03-176065Actual
3769652970.252025-03-176028Actual
2430517494.702024-03-1660111Actual
229204822.002024-02-156026Actual
435417900.002022-08-176028Budget
1589715371.002023-07-186056Actual
2894533913.092024-07-1760612Actual
342813500.002022-08-176063Budget
3498666447.002025-01-156015Actual
735015600.002022-11-176046Budget
2818150053.002024-07-176015Actual
810329120.002022-12-186064Actual
154253512.532023-06-1760612Actual
159519968.002022-06-176016Actual
534423520.002022-09-176067Actual
3784320840.512025-03-1760311Actual
2297415973.002024-02-156046Actual
1328559591.592023-04-176018Actual
3633615585.002025-02-156056Actual
3743428620.002025-03-176036Actual
1075211800.002023-02-156056Budget
1113527878.872023-02-156068Actual
1701970324.002023-08-176017Actual
3176115461.002024-10-166046Actual
26287123042.772024-05-166018Actual
361627400.002022-08-176064Budget
2731983674.002024-06-166017Actual
2524546209.522024-04-166028Actual
1361346488.002023-05-176014Actual
3261883030.002024-11-166014Actual
2720318897.002024-06-166046Actual
321987329.622024-10-1660511Actual
3586629698.302025-01-1560613Actual
954326780.002023-01-156036Actual
1481022604.002023-06-176016Actual
85828840.002022-05-176067Actual
1427313106.322023-05-1760311Actual
215543404.012023-12-1860612Actual
2344320993.702024-02-1560611Actual
890019819.632022-12-186068Actual
318344606.462022-07-186018Actual
2568186112.002024-05-166013Actual
3018930021.112024-08-1660613Actual
1080820600.002023-02-156066Budget
3362376797.002024-12-176013Actual
1314536700.002023-04-176017Budget
1015617700.002023-02-156063Budget
904014560.002023-01-156063Actual
1979250815.002023-11-176015Actual
3486519665.002025-01-156073Actual
3866723714.002025-04-176066Actual
172879733.922023-08-1760311Actual
1714032980.482023-08-176028Actual
510414040.002022-09-176046Actual
3899413895.702025-04-1760311Actual
131640900.002022-06-176014Budget
106099300.002023-02-156026Budget
2374536149.002024-03-166064Actual
50078112.002022-09-176026Actual
2409476783.002024-03-166017Actual
2571461803.002024-05-166063Actual
173918564.002022-06-176046Actual
285715600.002022-07-186046Actual
281024180.002022-07-186036Actual
954228300.002023-01-156036Budget
124847200.002023-04-176073Budget
520516380.002022-09-176066Actual
3208932673.712024-10-1660111Actual

Generated 2025-06-16 05:02:13.504 UTC