[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328642800.002023-04-166018Budget
698428280.002022-11-166064Actual
2888529361.942024-07-1660112Actual
1300415997.002023-04-166056Actual
810329120.002022-12-176064Actual
1569742383.002023-07-176015Actual
62749700.002022-10-166056Budget
692745100.002022-11-166014Budget
3453724223.552024-12-1660112Actual
1121728100.002023-03-166013Budget
3536993325.552025-01-146018Actual
266423971.052024-05-1560612Actual
334155334.902024-11-1560212Actual
2965856856.002024-08-156067Actual
71717108.002022-05-166066Actual
3642678982.002025-02-146017Actual
3769652970.252025-03-166028Actual
3601613386.002025-02-146073Actual
3613664584.002025-02-146015Actual
3663935880.152025-02-1460111Actual
118515040.002022-06-166063Actual
608419656.002022-10-166016Actual
344457558.352024-12-1660511Actual
203226934.932023-11-1660211Actual
1573043997.002023-07-176065Actual
355849000.002022-08-166014Budget
2527744850.402024-04-156068Actual
3751725095.002025-03-166066Actual
2294829838.002024-02-146036Actual
3406520066.002024-12-166066Actual
2073055506.002023-12-176014Actual
2791046484.572024-06-1560613Actual
3728658995.002025-03-166015Actual
2894533913.092024-07-1660612Actual
1958187009.002023-11-166013Actual
2498229009.002024-04-156036Actual
1070520930.002023-02-146046Actual
2693985284.002024-06-156014Actual
553316000.002022-09-166068Budget
759132640.002022-11-166067Actual
3173528620.002024-10-156036Actual
257731600.002022-07-176015Budget
192943181.672023-10-1660211Actual
85188700.002022-12-176056Budget
2956621642.002024-08-156066Actual
3846953820.002025-04-166065Actual
1510091693.702023-06-166018Actual
3631019871.002025-02-146046Actual
1764011122.002023-09-166073Actual
1328559591.592023-04-166018Actual
231014300.002022-07-176063Budget
2726019977.002024-06-156066Actual
1666935682.002023-08-166064Actual
3280428159.002024-11-156016Actual
1940617367.042023-10-1660611Actual
3456510277.552024-12-1660212Actual
205513856.152023-11-1660612Actual
2512468889.002024-04-156017Actual
2747241400.342024-06-156068Actual
767438182.102022-11-166018Actual
2900522275.352024-07-1660113Actual
3441818894.732024-12-1660411Actual
991260000.682023-01-146018Actual
1047929300.002023-02-146065Budget
2950916825.002024-08-156046Actual
930932000.002023-01-146015Actual
253653435.932024-04-1560211Actual
3527679488.002025-01-146017Actual
369929000.002022-08-166015Budget
528934000.002022-09-166017Budget
1127417296.002023-03-166063Actual
24533668.862024-03-1560212Actual
1207231556.002023-03-166067Actual
1178232890.002023-03-166036Actual
1154439376.002023-03-166015Actual
2211363148.002024-01-146017Actual
2029420707.532023-11-1660111Actual
85828840.002022-05-166067Actual
890019819.632022-12-176068Actual
3107824313.982024-09-1560611Actual
351068413.002025-01-146026Actual
3489383628.002025-01-146014Actual
80237080.002022-05-166017Actual
1462547499.002023-06-166014Actual
1388319088.002023-05-166046Actual
148379142.002023-06-166026Actual
1808252145.002023-09-166067Actual
328316730.002024-11-156026Actual
283016659.002024-07-166026Actual
3377660720.002024-12-166064Actual
2389826522.002024-03-156016Actual
2703153903.002024-06-156015Actual
473627400.002022-09-166064Budget
567413720.002022-10-166063Actual
1034228980.002023-02-146064Actual
3433639315.322024-12-1660111Actual
1385725116.002023-05-166036Actual
57558080.002022-10-166073Actual
2205422152.002024-01-146066Actual
2008259202.002023-11-166017Actual
5716320.002022-05-166063Actual
2462286112.002024-04-156013Actual
608318600.002022-10-166016Budget
3580816948.942025-01-1460113Actual
2610010388.002024-05-156056Actual
674120900.002022-11-166013Budget
113565060.002023-03-166073Actual
3152752118.002024-10-156064Actual
168497761.002023-08-166026Actual
33131600.002022-05-166015Budget
393323400.002022-08-166036Budget
1893815371.002023-10-166046Actual
3604481282.002025-02-146014Actual
35108100.002022-08-166073Budget
2474257722.002024-04-156014Actual
3119836800.382024-09-1560612Actual
1858558125.002023-10-166063Actual
2580366468.002024-05-156014Actual
3365647334.002024-12-166063Actual
215232316.762023-12-1760112Actual
505723400.002022-09-166036Budget
2409476783.002024-03-156017Actual
818631000.002022-12-176015Budget
3554419085.162025-01-1460311Actual
1146234400.002023-03-166064Budget
1028550900.002023-02-146014Budget
57568100.002022-10-166073Budget
144181170.992023-05-1660212Actual
1107816000.002023-02-146028Budget
2403521901.002024-03-156066Actual
225420200.002022-07-176013Budget
982927200.002023-01-146067Budget
3063514823.002024-09-156046Actual
2859250252.022024-07-166028Actual
3816447937.232025-03-1660613Actual
2223440773.052024-01-146028Actual
3592576797.002025-02-146013Actual
24526040.002022-05-166064Actual
1352468411.002023-05-166063Actual
2758723360.772024-06-1560311Actual
3338719574.532024-11-1560112Actual
884616600.002022-12-176028Budget
777816546.842022-11-166068Actual
481929000.002022-09-166015Budget
586027400.002022-10-166064Budget
2359295680.002024-03-156013Actual
271419800.002022-07-176016Budget
131544440.002022-06-166014Actual
3787024275.682025-03-1660411Actual
378973702.962025-03-1660511Actual
2971897855.932024-08-156018Actual
1723214314.862023-08-1660111Actual
2712224865.002024-06-156016Actual
1696024413.002023-08-166066Actual
982825200.002023-01-146067Actual
2835518241.002024-07-166046Actual
2691116905.002024-06-156073Actual
487728800.002022-09-166065Budget
2613115195.002024-05-156066Actual
1047833810.002023-02-146065Actual
137121840.002022-06-166064Actual
1579026623.002023-07-176016Actual
2838114168.002024-07-166056Actual
1620021375.632023-07-1760111Actual
2199719289.002024-01-146046Actual
151326400.002022-06-166065Budget
1215560218.872023-03-166018Actual
2064354358.002023-12-176063Actual
229204822.002024-02-146026Actual
2806118975.002024-07-166073Actual
786120900.002022-12-176013Budget
791714800.002022-12-176063Budget
2808981282.002024-07-166014Actual
1240117700.002023-04-166063Budget
641234000.002022-10-166017Budget
1306221349.002023-04-166066Actual
1682229561.002023-08-166016Actual
3018930021.112024-08-1560613Actual
641344000.002022-10-166017Actual
378168245.592025-03-1660211Actual
2876618512.812024-07-1660411Actual
3893934697.152025-04-1660111Actual
553223757.582022-09-166068Actual
1996618812.002023-11-166046Actual
3424555200.592024-12-166028Actual
3468430343.922024-12-1660213Actual
2921421114.002024-08-156073Actual
397914352.002022-08-166046Actual
3101922902.252024-09-1560311Actual
2607416411.002024-05-156046Actual
2438713106.322024-03-1560411Actual
665916000.002022-10-166068Budget
944624102.002023-01-146016Actual
1178328500.002023-03-166036Budget
137222700.002022-06-166064Budget
193756934.932023-10-1660511Actual
1010027830.002023-02-146013Actual
106099300.002023-02-146026Budget
3737925290.002025-03-166016Actual
3024880454.002024-09-156013Actual
117339300.002023-03-166026Budget
122080.002022-05-166013Actual
1779348438.002023-09-166065Actual
3350726391.222024-11-1560113Actual
2135010307.332023-12-1760211Actual
203496680.672023-11-1660311Actual
3261883030.002024-11-156014Actual
1491713689.002023-06-166056Actual
230913720.002022-07-176063Actual
1001630909.232023-01-146068Actual
2140413614.842023-12-1760411Actual
818732960.002022-12-176015Actual
2477433584.002024-04-156064Actual
2471411362.002024-04-156073Actual
655451818.712022-10-166018Actual
375328800.002022-08-166065Budget
430544545.852022-08-166018Actual
1465734283.002023-06-166064Actual
449220900.002022-09-166013Budget
759027200.002022-11-166067Budget
561523100.002022-10-166013Actual
304336600.002022-07-176017Budget
393220176.002022-08-166036Actual
2238013742.502024-01-1460311Actual
561620900.002022-10-166013Budget
600128280.002022-10-166065Actual
2593144078.002024-05-156065Actual
3926022275.352025-04-1660113Actual
1056223800.002023-02-146016Budget
68795300.002022-11-166073Budget
2506522856.002024-04-156066Actual
158174922.002023-07-176026Actual
3028146851.002024-09-156063Actual
1587117406.002023-07-176046Actual
3140743953.002024-10-156063Actual
323215600.002022-07-176028Budget
96367644.002023-01-146056Actual
2989325192.722024-08-1560311Actual
1113527878.872023-02-146068Actual
3176115461.002024-10-156046Actual
2503411051.002024-04-156056Actual
91214120.002023-01-146073Actual
145531600.002022-06-166015Budget
2321136604.792024-02-146028Actual
1320232844.002023-04-166067Actual
2226535879.022024-01-146068Actual
904014560.002023-01-146063Actual
520516380.002022-09-166066Actual
1676247990.002023-08-166065Actual
2318378284.362024-02-146018Actual
408417400.002022-08-166066Budget
1660822484.002023-08-166073Actual
865639100.002022-12-176017Budget
220200.002022-05-166013Budget
930831000.002023-01-146015Budget
1758159202.002023-09-166063Actual
1207332800.002023-03-166067Budget
1450689580.002023-06-166013Actual
674224700.002022-11-166013Actual
2832927769.002024-07-166036Actual
1867259315.002023-10-166014Actual
1628213232.922023-07-1760411Actual
2424555450.602024-03-156068Actual
3701435508.932025-02-1460613Actual
3259021114.002024-11-156073Actual
824527440.002022-12-176065Actual
73978580.002022-11-166056Actual
281123000.002022-07-176036Budget
1610842132.172023-07-176028Actual
162283277.422023-07-1760211Actual
995916600.002023-01-146028Budget
96378700.002023-01-146056Budget
842528300.002022-12-176036Budget
660221819.672022-10-166028Actual
3149488274.002024-10-156014Actual
3731955973.002025-03-166065Actual
3677822673.522025-02-1460611Actual
1533418321.312023-06-1660611Actual
1494818687.002023-06-166066Actual
3628429204.002025-02-146036Actual
104715700.002022-05-166068Budget
3371518113.002024-12-166073Actual
19040900.002022-05-166014Budget
2324349380.792024-02-146068Actual
1471744894.002023-06-166015Actual
3040156810.002024-09-156064Actual
1651696876.002023-08-166013Actual
143911909.312023-05-1660112Actual
2082346644.002023-12-176015Actual
271319292.002022-07-176016Actual
183168875.392023-09-1660311Actual
380165285.962025-03-1660212Actual
449120460.002022-09-166013Actual
1826117494.702023-09-1660111Actual
2974645861.032024-08-156028Actual
184933741.252023-09-1660612Actual
305819776.002024-09-156026Actual
2274137781.002024-02-146064Actual
5206600.002022-05-166026Budget
3168027273.002024-10-156016Actual
837510100.002022-12-176026Budget
249422700.002022-07-176064Budget
1028649082.002023-02-146014Actual
3583530989.552025-01-1460213Actual
2720318897.002024-06-156046Actual
1193220600.002023-03-166066Budget
712228560.002022-11-166065Actual
2289324639.002024-02-146016Actual
547617900.002022-09-166028Budget
173918564.002022-06-166046Actual
2717726565.002024-06-156036Actual
2173252241.002024-01-146014Actual
618123400.002022-10-166036Budget
12674000.002022-06-166073Actual
310028280.002022-07-176067Actual
33033920.002022-05-166015Actual
618027040.002022-10-166036Actual
255942342.292024-04-1560612Actual
991130900.002023-01-146018Budget
281024180.002022-07-176036Actual
36519100504.472025-02-146018Actual
2735256810.002024-06-156067Actual
1253250900.002023-04-166014Budget
753539100.002022-11-166017Budget
647026700.002022-10-166067Budget
6639700.002022-05-166056Budget
245632863.582024-03-1560612Actual
2185635880.002024-01-146065Actual
3181820845.002024-10-156066Actual
435417900.002022-08-166028Budget
1094735696.002023-02-146067Actual
1876442787.002023-10-166015Actual
263126400.002022-07-176065Budget
254466234.922024-04-1560511Actual
416630080.002022-08-166017Actual
1899420344.002023-10-166066Actual
3757673600.002025-03-166017Actual
1042436800.002023-02-146015Actual
547530000.132022-09-166028Actual
3562924313.982025-01-1460611Actual
585923280.002022-10-166064Actual
46298640.002022-09-166073Actual
50089600.002022-09-166026Budget
2604821839.002024-05-156036Actual
3843658126.002025-04-166015Actual
706627160.002022-11-166015Actual
142462959.322023-05-1660211Actual
3214417750.032024-10-1560311Actual
3362376797.002024-12-166013Actual
505625272.002022-09-166036Actual
1056123442.002023-02-146016Actual
1592820495.002023-07-176066Actual
2283339961.002024-02-146065Actual
487628000.002022-09-166065Actual
660117900.002022-10-166028Budget
225321780.002022-07-176013Actual
61516692.002022-05-166046Actual
2397919088.002024-03-156046Actual
3887960776.462025-04-166068Actual
362566943.002025-02-146026Actual
2773332004.552024-06-1560112Actual
198228280.002022-06-166067Actual
1879742608.002023-10-166065Actual
3492663986.002025-01-146064Actual
2654913994.642024-05-1560611Actual
3383663176.002024-12-166015Actual
2161383720.002024-01-146013Actual
2646313275.472024-05-1560311Actual
3798819378.782025-03-1660112Actual
2676043642.422024-05-1560613Actual
2787953263.652024-06-1560213Actual
2220673391.842024-01-146018Actual
1840213869.102023-09-1660611Actual
1267343056.002023-04-166015Actual
239254671.002024-03-156026Actual
824429200.002022-12-176065Budget
1766852047.002023-09-166014Actual
1361346488.002023-05-166014Actual
1970059471.002023-11-166014Actual
318429400.002022-07-176018Budget
772116600.002022-11-166028Budget
977339100.002023-01-146017Budget
3548937788.702025-01-1460111Actual
847114040.002022-12-176046Actual
38726400.002022-05-166065Budget
2915548300.002024-08-156063Actual
936329200.002023-01-146065Budget
3595747093.002025-02-146063Actual
936227440.002023-01-146065Actual
734917654.002022-11-166046Actual
2827424706.002024-07-166016Actual
3863615018.002025-04-166056Actual
198328200.002022-06-166067Budget
1168523442.002023-03-166016Actual
124839752.002023-04-166073Actual
430636400.002022-08-166018Budget
665823031.812022-10-166068Actual
1602056810.002023-07-176067Actual
2483441576.002024-04-156015Actual
3217117176.612024-10-1560411Actual
1770033933.002023-09-166064Actual
102377200.002023-02-146073Budget
2023453820.272023-11-166068Actual
118614300.002022-06-166063Budget
3392824971.002024-12-166016Actual
2933554896.002024-08-156015Actual
1394021022.002023-05-166066Actual
1349180730.002023-05-166013Actual
804849440.002022-12-176014Actual
720624336.002022-11-166016Actual
3128531635.172024-09-1560213Actual
1127317700.002023-03-166063Budget
3616949639.002025-02-146065Actual
534423520.002022-09-166067Actual
1814286439.062023-09-166018Actual
3421783358.692024-12-166018Actual
24622700.002022-05-166064Budget
996031212.272023-01-146028Actual
745115132.002022-11-166066Actual
388310712.002022-08-166026Actual
1009928100.002023-02-146013Budget
145437080.002022-06-166015Actual
408321424.002022-08-166066Actual
2085541262.002023-12-176065Actual
730227560.002022-11-166036Actual
1226019100.002023-03-166068Budget
1785324865.002023-09-166016Actual
1182920600.002023-03-166046Budget
2722911370.002024-06-156056Actual
99124969.732022-05-166028Actual
3480644436.002025-01-146063Actual
1146138272.002023-03-166064Actual
183439733.922023-09-1660411Actual
2270853563.002024-02-146014Actual
1415520.002022-05-166073Actual
164012367.822023-07-1760112Actual
215543404.012023-12-1760612Actual
3689730830.062025-02-1460612Actual
2924281144.002024-08-156014Actual
182893054.012023-09-1660211Actual
99215600.002022-05-166028Budget
3698430666.742025-02-1460213Actual
249544621.002024-04-156026Actual
3066113637.002024-09-156056Actual
309927940.272024-09-1560211Actual
1339019100.002023-04-166068Budget
368664992.342025-02-1460212Actual
2882521299.032024-07-1660611Actual
3315350739.912024-11-156068Actual
1333326763.702023-04-166028Actual
730328300.002022-11-166036Budget
3471430343.922024-12-1660613Actual
416734000.002022-08-166017Budget
2761418894.732024-06-1560411Actual
2992019467.082024-08-1560411Actual
1103042800.002023-02-146018Budget
3743428620.002025-03-166036Actual
2862448788.352024-07-166068Actual
968918100.002023-01-146066Budget
211415600.002022-06-166028Budget
113557200.002023-03-166073Budget
2634658350.652024-05-156068Actual
189649443.002023-10-166056Actual
3657952203.572025-02-146068Actual
2685251750.002024-06-156063Actual
35096480.002022-08-166073Actual
3521719340.002025-01-146066Actual
1589715371.002023-07-176056Actual
3178713460.002024-10-156056Actual
3090460218.872024-09-156068Actual
3914024712.922025-04-1660112Actual
184418000.002022-06-166066Budget
1425000.002022-05-166073Budget
2070211242.002023-12-176073Actual
3633615585.002025-02-146056Actual
1089036700.002023-02-146017Budget
162559543.492023-07-1760311Actual
263034240.002022-07-176065Actual
1530213360.582023-06-1660411Actual
1364539647.002023-05-166064Actual
496018600.002022-09-166016Budget
385569563.002025-04-166026Actual
1065928500.002023-02-146036Budget
50078112.002022-09-166026Actual
520617400.002022-09-166066Budget
1427313106.322023-05-1660311Actual
3288517356.002024-11-156046Actual
1692911930.002023-08-166056Actual
2444618512.812024-03-1560611Actual
542836400.002022-09-166018Budget
772218546.882022-11-166028Actual
2102214165.002023-12-176056Actual
3822369069.002025-04-166013Actual
194931324.192023-10-1660212Actual
18943120.002022-05-166014Actual
1273029300.002023-04-166065Budget
3326816032.972024-11-1560311Actual
79995300.002022-12-176073Budget
3447730841.762024-12-1660611Actual
3356445516.142024-11-1560613Actual
2043511579.702023-11-1660611Actual
184622291.232023-09-1660112Actual
3760849680.002025-03-166067Actual
847215600.002022-12-176046Budget
622719474.002022-10-166046Actual
1226130109.222023-03-166068Actual
3928736719.482025-04-1660213Actual
2191621022.002024-01-146016Actual
791816000.002022-12-176063Actual
3858425502.002025-04-166036Actual
233319829.672024-02-1460211Actual
102386486.002023-02-146073Actual

Generated 2025-06-15 13:27:59.801 UTC