[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-1560111Actual
3926022275.352025-04-1560113Actual
818732960.002022-12-166015Actual
3427644745.852024-12-156068Actual
281024180.002022-07-166036Actual
1374033009.002023-05-156065Actual
1723214314.862023-08-1560111Actual
118779598.002023-03-156056Actual
3222923589.502024-10-1460611Actual
1855295680.002023-10-156013Actual
3104619658.572024-09-1460411Actual
3362376797.002024-12-156013Actual
1705243534.002023-08-156067Actual
1817038054.822023-09-156028Actual
3353429375.482024-11-1460213Actual
2962571162.002024-08-146017Actual
3149488274.002024-10-146014Actual
3583530989.552025-01-1360213Actual
851911830.002022-12-166056Actual
1870433584.002023-10-156064Actual
23925000.002022-07-166073Budget
3568923000.122025-01-1360112Actual
2936849514.002024-08-146065Actual
17879700.002022-06-156056Budget
1491713689.002023-06-156056Actual
1598776783.002023-07-166017Actual
1328642800.002023-04-156018Budget
608318600.002022-10-156016Budget
3757673600.002025-03-156017Actual
917043120.002023-01-136014Actual
745218100.002022-11-156066Budget
3722649680.002025-03-156064Actual
600128280.002022-10-156065Actual
217115700.002022-06-156068Budget
255372080.592024-04-1460112Actual
2397919088.002024-03-146046Actual
777915200.002022-11-156068Budget
192639240.002022-06-156017Actual
1433113488.242023-05-1560611Actual
865734880.002022-12-166017Actual
1220316000.002023-03-156028Budget
1926624492.702023-10-1560111Actual
3698430666.742025-02-1360213Actual
31969100504.472024-10-146018Actual
3232132298.172024-10-1460612Actual
2262155614.002024-02-136063Actual
257731600.002022-07-166015Budget
62759568.002022-10-156056Actual
183168875.392023-09-1560311Actual
890115200.002022-12-166068Budget
2506522856.002024-04-146066Actual
355984084.882025-01-1360511Actual
1094632800.002023-02-136067Budget
3371518113.002024-12-156073Actual
982927200.002023-01-136067Budget
3421783358.692024-12-156018Actual
2571461803.002024-05-146063Actual
2871210879.692024-07-1560211Actual
3837652118.002025-04-156064Actual
1273029300.002023-04-156065Budget
618123400.002022-10-156036Budget
2412653281.002024-03-146067Actual
285715600.002022-07-166046Actual
1696024413.002023-08-156066Actual
824429200.002022-12-166065Budget
94937878.002023-01-136026Actual
3701435508.932025-02-1360613Actual
3731955973.002025-03-156065Actual
3459741498.342024-12-1560612Actual
879846667.102022-12-166018Actual
528934000.002022-09-156017Budget
2099621901.002023-12-166046Actual
1201434960.002023-03-156017Actual
128629149.002023-04-156026Actual
655451818.712022-10-156018Actual
594229000.002022-10-156015Budget
3096431261.982024-09-1460111Actual
1958187009.002023-11-156013Actual
1193220600.002023-03-156066Budget
3592576797.002025-02-136013Actual
594329760.002022-10-156015Actual
3439122215.002024-12-1560311Actual
1779348438.002023-09-156065Actual
2002320294.002023-11-156066Actual
231014300.002022-07-166063Budget
3024880454.002024-09-146013Actual
3253145299.002024-11-146063Actual
290410400.002022-07-166056Actual
46308100.002022-09-156073Budget
2444618512.812024-03-1460611Actual
91225300.002023-01-136073Budget
692745100.002022-11-156014Budget
137121840.002022-06-156064Actual
2483441576.002024-04-146015Actual
3536993325.552025-01-136018Actual
57568100.002022-10-156073Budget
2403521901.002024-03-146066Actual
2338513614.842024-02-1360411Actual
35108100.002022-08-156073Budget
249422700.002022-07-166064Budget
1226019100.002023-03-156068Budget
3015930989.552024-08-1460213Actual
1388319088.002023-05-156046Actual
622719474.002022-10-156046Actual
91214120.002023-01-136073Actual
2226535879.022024-01-136068Actual
2515755434.002024-04-146067Actual
342813500.002022-08-156063Budget
172606108.322023-08-1560211Actual
3760849680.002025-03-156067Actual
12685000.002022-06-156073Budget
1504064584.002023-06-156067Actual
1731413106.322023-08-1560411Actual
27412105381.832024-06-146018Actual
2477433584.002024-04-146064Actual
3406520066.002024-12-156066Actual
3562924313.982025-01-1360611Actual
3804841106.842025-03-1560612Actual
172879733.922023-08-1560311Actual
225321780.002022-07-166013Actual
2324349380.792024-02-136068Actual
361529120.002022-08-156064Actual
205221183.762023-11-1560212Actual
209427535.002023-12-166026Actual
61516692.002022-05-156046Actual
1494818687.002023-06-156066Actual
2942821642.002024-08-146016Actual
2512468889.002024-04-146017Actual
1569742383.002023-07-166015Actual
2270853563.002024-02-136014Actual
542836400.002022-09-156018Budget
263126400.002022-07-166065Budget
3719384456.002025-03-156014Actual
1808252145.002023-09-156067Actual
3075172450.002024-09-146017Actual
580348960.002022-10-156014Actual
3737925290.002025-03-156016Actual
1333416000.002023-04-156028Budget
2170412558.002024-01-136073Actual
253653435.932024-04-1460211Actual
2619293288.002024-05-146017Actual
547530000.132022-09-156028Actual
164012367.822023-07-1660112Actual
1042436800.002023-02-136015Actual
3377660720.002024-12-156064Actual
174601183.762023-08-1560212Actual
1080720511.002023-02-136066Actual
1628213232.922023-07-1660411Actual
2303121022.002024-02-136066Actual
1140450900.002023-03-156014Budget
311668809.432024-09-1460212Actual
1295820600.002023-04-156046Budget
2400514165.002024-03-146056Actual
80336600.002022-05-156017Budget
824527440.002022-12-166065Actual
33033920.002022-05-156015Actual
969018018.002023-01-136066Actual
916945100.002023-01-136014Budget
1804965780.002023-09-156017Actual
2906329052.672024-07-1560613Actual
294557722.002024-08-146026Actual
2197130391.002024-01-136036Actual
3261883030.002024-11-146014Actual
3875954648.002025-04-156067Actual
310028280.002022-07-166067Actual
2409476783.002024-03-146017Actual
225420200.002022-07-166013Budget
1737317367.042023-08-1560611Actual
720524800.002022-11-156016Budget
3784320840.512025-03-1560311Actual
3813532280.802025-03-1560213Actual
890019819.632022-12-166068Actual
2796968310.002024-07-156013Actual
1075311362.002023-02-136056Actual
3816447937.232025-03-1560613Actual
255942342.292024-04-1460612Actual
80237080.002022-05-156017Actual
2791046484.572024-06-1460613Actual
1573043997.002023-07-166065Actual
3265153544.002024-11-146064Actual
2747241400.342024-06-146068Actual
2894533913.092024-07-1560612Actual
249324240.002022-07-166064Actual
3695731635.172025-02-1360113Actual
2102214165.002023-12-166056Actual
362566943.002025-02-136026Actual
1899420344.002023-10-156066Actual
633017400.002022-10-156066Budget
3018930021.112024-08-1460613Actual
2205422152.002024-01-136066Actual
440829697.092022-08-156068Actual
2654913994.642024-05-1460611Actual
1234428100.002023-04-156013Budget
3350726391.222024-11-1460113Actual
1121828704.002023-03-156013Actual
184418000.002022-06-156066Budget
665916000.002022-10-156068Budget
3315350739.912024-11-146068Actual
3240837123.002024-10-1460213Actual
2735256810.002024-06-146067Actual
1215642800.002023-03-156018Budget
2211363148.002024-01-136017Actual
3208932673.712024-10-1460111Actual
515110400.002022-09-156056Actual
641344000.002022-10-156017Actual
3866723714.002025-04-156066Actual
3554419085.162025-01-1360311Actual
393323400.002022-08-156036Budget
3551716641.492025-01-1360211Actual
2064354358.002023-12-166063Actual
2856498274.122024-07-156018Actual
473627400.002022-09-156064Budget
1415520.002022-05-156073Actual
3595747093.002025-02-136063Actual
3669420229.862025-02-1360311Actual
487728800.002022-09-156065Budget
1281323202.002023-04-156016Actual
1320232844.002023-04-156067Actual
1300415997.002023-04-156056Actual
1154439376.002023-03-156015Actual
2744055758.182024-06-146028Actual
1182920600.002023-03-156046Budget
2835518241.002024-07-156046Actual
266423971.052024-05-1460612Actual
1103042800.002023-02-136018Budget
194931324.192023-10-1560212Actual
2685251750.002024-06-146063Actual
3152752118.002024-10-146064Actual
2243820229.862024-01-1360611Actual
174331349.722023-08-1560112Actual
1682229561.002023-08-156016Actual
318344606.462022-07-166018Actual
2500815672.002024-04-146046Actual
2524546209.522024-04-146028Actual
38726400.002022-05-156065Budget
2312361594.002024-02-136067Actual
580449000.002022-10-156014Budget
1563733933.002023-07-166064Actual
832824800.002022-12-166016Budget
2020355450.602023-11-156028Actual
3036885652.002024-09-146014Actual
1349180730.002023-05-156013Actual
3616949639.002025-02-136065Actual
131544440.002022-06-156014Actual
2912271760.002024-08-146013Actual
2223440773.052024-01-136028Actual
3001225936.352024-08-1460112Actual
300405188.092024-08-1460212Actual
334155334.902024-11-1460212Actual
3480644436.002025-01-136063Actual
496018600.002022-09-156016Budget
2915548300.002024-08-146063Actual
3046161438.002024-09-146015Actual
3344740715.352024-11-1460612Actual
2176431717.002024-01-136064Actual
214312895.492023-12-1660511Actual
655336400.002022-10-156018Budget
68795300.002022-11-156073Budget
2785216141.902024-06-1460113Actual
3613664584.002025-02-136015Actual
2640825058.672024-05-1460111Actual
712329200.002022-11-156065Budget
2672957177.762024-05-1460213Actual
106109508.002023-02-136026Actual
2613115195.002024-05-146066Actual
1672946868.002023-08-156015Actual
2091520796.002023-12-166016Actual
1967222245.002023-11-156073Actual
1015515939.002023-02-136063Actual
99215600.002022-05-156028Budget
393220176.002022-08-156036Actual
449120460.002022-09-156013Actual
243609639.242024-03-1460311Actual
3601613386.002025-02-136073Actual
618027040.002022-10-156036Actual
3902121299.032025-04-1560411Actual
2240713869.102024-01-1360411Actual
2607416411.002024-05-146046Actual
50089600.002022-09-156026Budget
1113527878.872023-02-136068Actual
2185635880.002024-01-136065Actual
1785324865.002023-09-156016Actual
553223757.582022-09-156068Actual
3920039932.352025-04-1560612Actual
2202310850.002024-01-136056Actual
6639700.002022-05-156056Budget
2568186112.002024-05-146013Actual
2859250252.022024-07-156028Actual
2977851227.792024-08-146068Actual
3055422793.002024-09-146016Actual
169224336.002022-06-156036Actual
968918100.002023-01-136066Budget
2280145881.002024-02-136015Actual
1127317700.002023-03-156063Budget
3863615018.002025-04-156056Actual
1089036700.002023-02-136017Budget
959015600.002023-01-136046Budget
1888410649.002023-10-156026Actual
2832927769.002024-07-156036Actual
3787024275.682025-03-1560411Actual
2731983674.002024-06-146017Actual
467750880.002022-09-156014Actual
113557200.002023-03-156073Budget
435417900.002022-08-156028Budget
1267240500.002023-04-156015Budget
1994030391.002023-11-156036Actual
199129745.002023-11-156026Actual
767330900.002022-11-156018Budget
219436931.002024-01-136026Actual
772218546.882022-11-156028Actual
1281423800.002023-04-156016Budget
168497761.002023-08-156026Actual
309927940.272024-09-1460211Actual
1400162790.002023-05-156017Actual
1034134400.002023-02-136064Budget
871525480.002022-12-166067Actual
152759447.742023-06-1560311Actual
2321136604.792024-02-136028Actual
85188700.002022-12-166056Budget
467849000.002022-09-156014Budget
104624000.012022-05-156068Actual
145437080.002022-06-156015Actual
1592820495.002023-07-166066Actual
2965856856.002024-08-146067Actual
3689730830.062025-02-1360612Actual
1234325806.002023-04-156013Actual
1415646662.562023-05-156068Actual
949410100.002023-01-136026Budget
19146101660.552023-10-156018Actual
977242800.002023-01-136017Actual
1893815371.002023-10-156046Actual
51509700.002022-09-156056Budget
192736600.002022-06-156017Budget
2135010307.332023-12-1660211Actual
2670219305.122024-05-1460113Actual
220200.002022-05-156013Budget
1876442787.002023-10-156015Actual
3066113637.002024-09-146056Actual
1560453563.002023-07-166014Actual
178808062.002023-09-156026Actual
804745100.002022-12-166014Budget
2927554142.002024-08-146064Actual
3489383628.002025-01-136014Actual
1471744894.002023-06-156015Actual
1056123442.002023-02-136016Actual
1240217227.002023-04-156063Actual
158174922.002023-07-166026Actual
2722911370.002024-06-146056Actual
1885721022.002023-10-156016Actual
3798819378.782025-03-1560112Actual
235333149.752024-02-1360612Actual
2082346644.002023-12-166015Actual
1820154364.222023-09-156068Actual
310128200.002022-07-166067Budget
534526700.002022-09-156067Budget
1160333120.002023-03-156065Actual
898420460.002023-01-136013Actual
3386848438.002024-12-156065Actual
2503411051.002024-04-146056Actual
1107726484.912023-02-136028Actual
3101922902.252024-09-1460311Actual
930932000.002023-01-136015Actual
2344320993.702024-02-1360611Actual
5206600.002022-05-156026Budget
936329200.002023-01-136065Budget
647129400.002022-10-156067Actual
2983835383.332024-08-1460111Actual
118515040.002022-06-156063Actual
1996618812.002023-11-156046Actual
357179788.182025-01-1360212Actual
183703341.252023-09-1560511Actual
23915940.002022-07-166073Actual
561523100.002022-10-156013Actual
944524800.002023-01-136016Budget
2283339961.002024-02-136065Actual
641234000.002022-10-156017Budget
725410100.002022-11-156026Budget
1328559591.592023-04-156018Actual
2812152992.002024-07-156064Actual
337020900.002022-08-156013Budget
3392824971.002024-12-156016Actual
791816000.002022-12-166063Actual
408321424.002022-08-156066Actual
263034240.002022-07-166065Actual
3107824313.982024-09-1460611Actual
1412432980.482023-05-156028Actual
3168027273.002024-10-146016Actual
3453724223.552024-12-1560112Actual
3300181328.002024-11-146017Actual
1065829601.002023-02-136036Actual
206547515.602022-06-156018Actual
3294221872.002024-11-146066Actual
1215560218.872023-03-156018Actual
3007236653.572024-08-1460612Actual
1453867095.002023-06-156063Actual
3013215173.462024-08-1460113Actual
254466234.922024-04-1460511Actual
128619300.002023-04-156026Budget
2023453820.272023-11-156068Actual
85828840.002022-05-156067Actual
96378700.002023-01-136056Budget
842427560.002022-12-166036Actual
2114250232.002023-12-166067Actual
3513428159.002025-01-136036Actual
1799024613.002023-09-156066Actual
660221819.672022-10-156028Actual
3822369069.002025-04-156013Actual
2888529361.942024-07-1560112Actual
1486527351.002023-06-156036Actual
1273125392.002023-04-156065Actual
1908656810.002023-10-156067Actual
884616600.002022-12-166028Budget
2761418894.732024-06-1460411Actual
454713020.002022-09-156063Actual
173918564.002022-06-156046Actual
832725506.002022-12-166016Actual
1358522963.002023-05-156073Actual
1339019100.002023-04-156068Budget
375328800.002022-08-156065Budget
1557619734.002023-07-166073Actual
1654964584.002023-08-156063Actual
3468430343.922024-12-1560213Actual
2300015672.002024-02-136056Actual
2753233666.282024-06-1460111Actual
1314536700.002023-04-156017Budget
383522464.002022-08-156016Actual
174894161.472023-08-1560612Actual
2070211242.002023-12-166073Actual
61329600.002022-10-156026Budget
1891224865.002023-10-156036Actual
1146138272.002023-03-156064Actual
2492720344.002024-04-146016Actual
215543404.012023-12-1660612Actual
1714032980.482023-08-156028Actual
2335812852.062024-02-1360311Actual
1711282452.622023-08-156018Actual
2140413614.842023-12-1660411Actual
1178328500.002023-03-156036Budget
2589857641.002024-05-146015Actual
35096480.002022-08-156073Actual
3710648128.002025-03-156063Actual
3831512558.002025-04-156073Actual
3527679488.002025-01-136017Actual
192943181.672023-10-1560211Actual
328715700.002022-07-166068Budget
996031212.272023-01-136028Actual
3415753130.002024-12-156067Actual
786219800.002022-12-166013Actual
328625939.442022-07-166068Actual
3628429204.002025-02-136036Actual
3654744327.662025-02-136028Actual
16446600.002022-06-156026Budget
2649012282.902024-05-1460411Actual
2992019467.082024-08-1460411Actual
3049449639.002024-09-146065Actual
5197800.002022-05-156026Actual
225293894.452024-01-1360612Actual
2430517494.702024-03-1460111Actual
857418018.002022-12-166066Actual
2126243038.252023-12-166068Actual
3772857988.532025-03-156068Actual
2646313275.472024-05-1460311Actual
1028550900.002023-02-136014Budget
1510091693.702023-06-156018Actual
3887960776.462025-04-156068Actual
211322789.382022-06-156028Actual
1253147564.002023-04-156014Actual
113220200.002022-06-156013Budget
1551760398.002023-07-166063Actual
2720318897.002024-06-146046Actual
298666947.702024-08-1460211Actual
3507924634.002025-01-136016Actual
3069217728.002024-09-146066Actual
2161383720.002024-01-136013Actual
1620021375.632023-07-1660111Actual
674224700.002022-11-156013Actual
2220673391.842024-01-136018Actual
38849600.002022-08-156026Budget
2011545926.002023-11-156067Actual
608419656.002022-10-156016Actual

Generated 2025-06-14 22:08:06.702 UTC