[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547530000.132022-09-166028Actual
2102214165.002023-12-176056Actual
339556943.002024-12-166026Actual
1770033933.002023-09-166064Actual
772116600.002022-11-166028Budget
1814286439.062023-09-166018Actual
1563733933.002023-07-176064Actual
2607416411.002024-05-156046Actual
159519968.002022-06-166016Actual
1776036732.002023-09-166015Actual
655451818.712022-10-166018Actual
857418018.002022-12-176066Actual
542760000.682022-09-166018Actual
57568100.002022-10-166073Budget
2359295680.002024-03-156013Actual
1140450900.002023-03-166014Budget
3096431261.982024-09-1560111Actual
3507924634.002025-01-146016Actual
3654744327.662025-02-146028Actual
2438713106.322024-03-1560411Actual
3489383628.002025-01-146014Actual
2876618512.812024-07-1660411Actual
3731955973.002025-03-166065Actual
2176431717.002024-01-146064Actual
936227440.002023-01-146065Actual
2262155614.002024-02-146063Actual
949410100.002023-01-146026Budget
454713020.002022-09-166063Actual
23915940.002022-07-176073Actual
368664992.342025-02-1460212Actual
3007236653.572024-08-1560612Actual
397914352.002022-08-166046Actual
2132216381.922023-12-1760111Actual
99215600.002022-05-166028Budget
884525697.012022-12-176028Actual
3238124696.452024-10-1560113Actual
1089143700.002023-02-146017Actual
1160333120.002023-03-166065Actual
1569742383.002023-07-176015Actual
1530213360.582023-06-1660411Actual
1154540500.002023-03-166015Budget
2796968310.002024-07-166013Actual
753438000.002022-11-166017Actual
505625272.002022-09-166036Actual
1692911930.002023-08-166056Actual
1415520.002022-05-166073Actual
264369727.542024-05-1560211Actual
1711282452.622023-08-166018Actual
2126243038.252023-12-176068Actual
1080820600.002023-02-146066Budget
996031212.272023-01-146028Actual
944524800.002023-01-146016Budget
1339134151.722023-04-166068Actual
1339019100.002023-04-166068Budget
172879733.922023-08-1660311Actual
1573043997.002023-07-176065Actual
3863615018.002025-04-166056Actual
234123213.582024-02-1460511Actual
5716320.002022-05-166063Actual
3459741498.342024-12-1660612Actual
203496680.672023-11-1660311Actual
561620900.002022-10-166013Budget
355984084.882025-01-1460511Actual
2821458664.002024-07-166065Actual
2613115195.002024-05-156066Actual
1183019016.002023-03-166046Actual
857318100.002022-12-176066Budget
375328800.002022-08-166065Budget
818732960.002022-12-176015Actual
1107816000.002023-02-146028Budget
33131600.002022-05-166015Budget
2214663388.002024-01-146067Actual
1065829601.002023-02-146036Actual
3211716337.232024-10-1560211Actual
3087240563.962024-09-156028Actual
580449000.002022-10-166014Budget
3899413895.702025-04-1660311Actual
3101922902.252024-09-1560311Actual
79995300.002022-12-176073Budget
3036885652.002024-09-156014Actual
152482991.242023-06-1660211Actual
706731000.002022-11-166015Budget
46298640.002022-09-166073Actual
113220200.002022-06-166013Budget
2862448788.352024-07-166068Actual
3748615160.002025-03-166056Actual
916945100.002023-01-146014Budget
3622927096.002025-02-146016Actual
3217117176.612024-10-1560411Actual
3040156810.002024-09-156064Actual
2486740365.002024-04-156065Actual
1320332800.002023-04-166067Budget
2706249639.002024-06-156065Actual
2912271760.002024-08-156013Actual
1481022604.002023-06-166016Actual
174601183.762023-08-1660212Actual
351068413.002025-01-146026Actual
473529760.002022-09-166064Actual
1178328500.002023-03-166036Budget
2173252241.002024-01-146014Actual
249422700.002022-07-176064Budget
3846953820.002025-04-166065Actual
388310712.002022-08-166026Actual
3633615585.002025-02-146056Actual
102386486.002023-02-146073Actual
2989325192.722024-08-1560311Actual
2197130391.002024-01-146036Actual
1320232844.002023-04-166067Actual
148379142.002023-06-166026Actual
1737317367.042023-08-1660611Actual
162283277.422023-07-1760211Actual
954326780.002023-01-146036Actual
1934810021.162023-10-1660411Actual
263126400.002022-07-176065Budget
772218546.882022-11-166028Actual
3568923000.122025-01-1460112Actual
61617200.002022-05-166046Budget
3125816141.902024-09-1560113Actual
567313500.002022-10-166063Budget
151224960.002022-06-166065Actual
2808981282.002024-07-166014Actual
3757673600.002025-03-166017Actual
2029420707.532023-11-1660111Actual
2297415973.002024-02-146046Actual
1579026623.002023-07-176016Actual
3060925768.002024-09-156036Actual
3707380454.002025-03-166013Actual
3392824971.002024-12-166016Actual
104715700.002022-05-166068Budget
917043120.002023-01-146014Actual
674120900.002022-11-166013Budget
2731983674.002024-06-156017Actual
118515040.002022-06-166063Actual
2110958604.002023-12-176017Actual
1970059471.002023-11-166014Actual
3240837123.002024-10-1560213Actual
244040900.002022-07-176014Budget
1328642800.002023-04-166018Budget
2389826522.002024-03-156016Actual
641234000.002022-10-166017Budget
357179788.182025-01-1460212Actual
1102963982.582023-02-146018Actual
528934000.002022-09-166017Budget
2185635880.002024-01-146065Actual
3810823970.122025-03-1660113Actual
310128200.002022-07-176067Budget
1400162790.002023-05-166017Actual
3834381282.002025-04-166014Actual
1614054906.652023-07-176068Actual
1281323202.002023-04-166016Actual
277614943.402024-06-1560212Actual
398016000.002022-08-166046Budget
3386848438.002024-12-166065Actual
995916600.002023-01-146028Budget
1215560218.872023-03-166018Actual
2950916825.002024-08-156046Actual
1412432980.482023-05-166028Actual
510316000.002022-09-166046Budget
3902121299.032025-04-1660411Actual
3001225936.352024-08-1560112Actual
1034134400.002023-02-146064Budget
1306221349.002023-04-166066Actual
215543404.012023-12-1760612Actual
3698430666.742025-02-1460213Actual
304236400.002022-07-176017Actual
2722911370.002024-06-156056Actual
3055422793.002024-09-156016Actual
385569563.002025-04-166026Actual
3813532280.802025-03-1660213Actual
3837652118.002025-04-166064Actual
982825200.002023-01-146067Actual
2002320294.002023-11-166066Actual
276417788.142024-06-1560511Actual
2942821642.002024-08-156016Actual
2412653281.002024-03-156067Actual
2238013742.502024-01-1460311Actual
759027200.002022-11-166067Budget
2568186112.002024-05-156013Actual
18943120.002022-05-166014Actual
142462959.322023-05-1660211Actual
674224700.002022-11-166013Actual
930831000.002023-01-146015Budget
3315350739.912024-11-156068Actual
435417900.002022-08-166028Budget
184316692.002022-06-166066Actual
2020355450.602023-11-166028Actual
534526700.002022-09-166067Budget
865639100.002022-12-176017Budget
1557619734.002023-07-176073Actual
3557117940.462025-01-1460411Actual
2915548300.002024-08-156063Actual
3631019871.002025-02-146046Actual
720624336.002022-11-166016Actual
2619293288.002024-05-156017Actual
24533668.862024-03-1560212Actual
3424555200.592024-12-166028Actual
1314536700.002023-04-166017Budget
178808062.002023-09-166026Actual
2577517402.002024-05-156073Actual
2670219305.122024-05-1560113Actual
2524546209.522024-04-156028Actual
430544545.852022-08-166018Actual
5197800.002022-05-166026Actual
1920647115.602023-10-166068Actual
118779598.002023-03-166056Actual
3616949639.002025-02-146065Actual
879730900.002022-12-176018Budget
159619800.002022-06-166016Budget
1560453563.002023-07-176014Actual
231014300.002022-07-176063Budget
2856498274.122024-07-166018Actual
1215642800.002023-03-166018Budget
1672946868.002023-08-166015Actual
3607659202.002025-02-146064Actual
745218100.002022-11-166066Budget
1042540500.002023-02-146015Budget
192639240.002022-06-166017Actual
903914800.002023-01-146063Budget
1858558125.002023-10-166063Actual
80336600.002022-05-166017Budget
810329120.002022-12-176064Actual
641344000.002022-10-166017Actual
193756934.932023-10-1660511Actual
2527744850.402024-04-156068Actual
3887960776.462025-04-166068Actual
1010027830.002023-02-146013Actual
2091520796.002023-12-176016Actual
1996618812.002023-11-166046Actual
1121828704.002023-03-166013Actual
600028800.002022-10-166065Budget
944624102.002023-01-146016Actual
3113828481.082024-09-1560112Actual
1028550900.002023-02-146014Budget
3574837191.882025-01-1460612Actual
71818000.002022-05-166066Budget
3294221872.002024-11-156066Actual
1409687254.222023-05-166018Actual
3816447937.232025-03-1660613Actual
3527679488.002025-01-146017Actual
1462547499.002023-06-166014Actual
1146138272.002023-03-166064Actual
1660822484.002023-08-166073Actual
144181170.992023-05-1660212Actual
1548494723.002023-07-176013Actual
174894161.472023-08-1660612Actual
1475036239.002023-06-166065Actual
2791046484.572024-06-1560613Actual
1193220600.002023-03-166066Budget
3128531635.172024-09-1560213Actual
3751725095.002025-03-166066Actual
1917459800.682023-10-166028Actual
561523100.002022-10-166013Actual
2409476783.002024-03-156017Actual
3015930989.552024-08-1560213Actual
2753233666.282024-06-1560111Actual
1226019100.002023-03-166068Budget
281123000.002022-07-176036Budget
235032673.152024-02-1460112Actual
255942342.292024-04-1560612Actual
3601613386.002025-02-146073Actual
2726019977.002024-06-156066Actual
128629149.002023-04-166026Actual
199129745.002023-11-166026Actual
343648398.792024-12-1660211Actual
1291128500.002023-04-166036Budget
1187611800.002023-03-166056Budget
777915200.002022-11-166068Budget
3309388795.162024-11-156018Actual
3884739309.392025-04-166028Actual
3716515698.002025-03-166073Actual
2205422152.002024-01-146066Actual
35096480.002022-08-166073Actual
2199719289.002024-01-146046Actual
271499882.002024-06-156026Actual
1220316000.002023-03-166028Budget
3551716641.492025-01-1460211Actual
2164558006.002024-01-146063Actual
2120295680.142023-12-176018Actual
19040900.002022-05-166014Budget
1961361175.002023-11-166063Actual
1295820600.002023-04-166046Budget
3677822673.522025-02-1460611Actual
1300511800.002023-04-166056Budget
600128280.002022-10-166065Actual
2838114168.002024-07-166056Actual
1587117406.002023-07-176046Actual
1291027209.002023-04-166036Actual
3628429204.002025-02-146036Actual
3501941897.002025-01-146065Actual
378973702.962025-03-1660511Actual
712228560.002022-11-166065Actual
1070520930.002023-02-146046Actual
1075311362.002023-02-146056Actual
203226934.932023-11-1660211Actual
260205912.002024-05-156026Actual
168497761.002023-08-166026Actual
3583530989.552025-01-1460213Actual
3548937788.702025-01-1460111Actual
786219800.002022-12-176013Actual
440916000.002022-08-166068Budget
56822698.002022-05-166036Actual
1867259315.002023-10-166014Actual
745115132.002022-11-166066Actual
1471744894.002023-06-166015Actual
851911830.002022-12-176056Actual
2368411242.002024-03-156073Actual
257731600.002022-07-176015Budget
249324240.002022-07-176064Actual
1065928500.002023-02-146036Budget
3465729698.302024-12-1660113Actual
3792826719.342025-03-1660611Actual
374069563.002025-03-166026Actual
40279700.002022-08-166056Budget
1173412199.002023-03-166026Actual
2965856856.002024-08-156067Actual
1701970324.002023-08-166017Actual
154253512.532023-06-1660612Actual
1240217227.002023-04-166063Actual
777816546.842022-11-166068Actual
1690316175.002023-08-166046Actual
1193120302.002023-03-166066Actual
622719474.002022-10-166046Actual
27412105381.832024-06-156018Actual
2395327351.002024-03-156036Actual
2697152118.002024-06-156064Actual
3265153544.002024-11-156064Actual
2498229009.002024-04-156036Actual
2758723360.772024-06-1560311Actual
1267343056.002023-04-166015Actual
1459712318.002023-06-166073Actual
30844106636.402024-09-156018Actual
871427200.002022-12-176067Budget
1826117494.702023-09-1660111Actual
1127317700.002023-03-166063Budget
725311336.002022-11-166026Actual
2043511579.702023-11-1660611Actual
3672116186.172025-02-1460411Actual
131544440.002022-06-166014Actual
720524800.002022-11-166016Budget
1259034400.002023-04-166064Budget
1140351612.002023-03-166014Actual
113565060.002023-03-166073Actual
1465734283.002023-06-166064Actual
217024000.012022-06-166068Actual
3613664584.002025-02-146015Actual
2956621642.002024-08-156066Actual
68806000.002022-11-166073Actual
91214120.002023-01-146073Actual
2232517367.042024-01-1460111Actual
824527440.002022-12-176065Actual
281024180.002022-07-176036Actual
3168027273.002024-10-156016Actual
1779348438.002023-09-166065Actual
2640825058.672024-05-1560111Actual
2268022245.002024-02-146073Actual
416630080.002022-08-166017Actual
2747241400.342024-06-156068Actual
2756011223.312024-06-1560211Actual
759132640.002022-11-166067Actual
38726400.002022-05-166065Budget
344457558.352024-12-1660511Actual
355849000.002022-08-166014Budget
2500815672.002024-04-156046Actual
2223440773.052024-01-146028Actual
3222923589.502024-10-1560611Actual
2924281144.002024-08-156014Actual
832725506.002022-12-176016Actual
2191621022.002024-01-146016Actual
164572799.752023-07-1760612Actual
2471411362.002024-04-156073Actual
289134894.472024-07-1660212Actual
2474257722.002024-04-156014Actual
2418688069.392024-03-156018Actual
618123400.002022-10-166036Budget
730227560.002022-11-166036Actual
3427644745.852024-12-166068Actual
3049449639.002024-09-156065Actual
311668809.432024-09-1560212Actual
1967222245.002023-11-166073Actual
2374536149.002024-03-156064Actual
1430010402.022023-05-1660411Actual
235333149.752024-02-1460612Actual
1240117700.002023-04-166063Budget
3415753130.002024-12-166067Actual
1516047568.632023-06-166068Actual
2073055506.002023-12-176014Actual
3778830841.762025-03-1660111Actual
2691116905.002024-06-156073Actual
2383839154.002024-03-156065Actual
618027040.002022-10-166036Actual
2202310850.002024-01-146056Actual
3140743953.002024-10-156063Actual
515110400.002022-09-166056Actual
2330315110.622024-02-1460111Actual
309927940.272024-09-1560211Actual
1888410649.002023-10-166026Actual
904014560.002023-01-146063Actual
2008259202.002023-11-166017Actual
163093085.922023-07-1760511Actual
1034228980.002023-02-146064Actual
3300181328.002024-11-156017Actual
3181820845.002024-10-156066Actual
2146313232.922023-12-1760611Actual
585923280.002022-10-166064Actual
362566943.002025-02-146026Actual
3063514823.002024-09-156046Actual
2318378284.362024-02-146018Actual
1651696876.002023-08-166013Actual
824429200.002022-12-176065Budget
1001715200.002023-01-146068Budget
958914170.002023-01-146046Actual
3028146851.002024-09-156063Actual
1979250815.002023-11-166015Actual
3214417750.032024-10-1560311Actual
96367644.002023-01-146056Actual
1696024413.002023-08-166066Actual
27615460.002022-07-176026Actual
3513428159.002025-01-146036Actual
321987329.622024-10-1560511Actual
1654964584.002023-08-166063Actual
655336400.002022-10-166018Budget
567413720.002022-10-166063Actual
1723214314.862023-08-1660111Actual
586027400.002022-10-166064Budget
936329200.002023-01-146065Budget
3253145299.002024-11-156063Actual
1168523442.002023-03-166016Actual
449120460.002022-09-166013Actual
898420460.002023-01-146013Actual
3439122215.002024-12-1660311Actual
2082346644.002023-12-176015Actual
2646313275.472024-05-1560311Actual
1009928100.002023-02-146013Budget
1415646662.562023-05-166068Actual
2170412558.002024-01-146073Actual
2900522275.352024-07-1660113Actual
124839752.002023-04-166073Actual
1001630909.232023-01-146068Actual
487628000.002022-09-166065Actual
318344606.462022-07-176018Actual
786120900.002022-12-176013Budget
2011545926.002023-11-166067Actual
1799024613.002023-09-166066Actual
633017400.002022-10-166066Budget
3737925290.002025-03-166016Actual
3858425502.002025-04-166036Actual
137222700.002022-06-166064Budget
113120020.002022-06-166013Actual
80237080.002022-05-166017Actual
3350726391.222024-11-1560113Actual
2681975900.002024-06-156013Actual
1201536700.002023-03-166017Budget
3542954085.422025-01-146068Actual
1388319088.002023-05-166046Actual
85828840.002022-05-166067Actual
73978580.002022-11-166056Actual
2841221039.002024-07-166066Actual
1982538033.002023-11-166065Actual
1364539647.002023-05-166064Actual
2832927769.002024-07-166036Actual
2099621901.002023-12-176046Actual
2483441576.002024-04-156015Actual
393323400.002022-08-166036Budget
3486519665.002025-01-146073Actual
124847200.002023-04-166073Budget
380165285.962025-03-1660212Actual
1103042800.002023-02-146018Budget
3176115461.002024-10-156046Actual
3831512558.002025-04-166073Actual
422326700.002022-08-166067Budget
2182453775.002024-01-146015Actual
2220673391.842024-01-146018Actual
214312895.492023-12-1760511Actual
173413085.922023-08-1660511Actual
2649012282.902024-05-1560411Actual
2693985284.002024-06-156014Actual
2380537943.002024-03-156015Actual
317076517.002024-10-156026Actual
408417400.002022-08-166066Budget
2400514165.002024-03-156056Actual
553223757.582022-09-166068Actual
174017200.002022-06-166046Budget
2465554418.002024-04-156063Actual
2927554142.002024-08-156064Actual
3344740715.352024-11-1560612Actual
495917472.002022-09-166016Actual
2583648510.002024-05-156064Actual
337020900.002022-08-166013Budget
266423971.052024-05-1560612Actual
1926624492.702023-10-1660111Actual
104624000.012022-05-166068Actual
2599316521.002024-05-156016Actual
2995222215.002024-08-1560611Actual
184622291.232023-09-1660112Actual
1080720511.002023-02-146066Actual
17548105248.002023-09-166013Actual
3931841965.192025-04-1660613Actual
977242800.002023-01-146017Actual
184418000.002022-06-166066Budget
679815680.002022-11-166063Actual
102377200.002023-02-146073Budget
1522023824.612023-06-1660111Actual
818631000.002022-12-176015Budget
1385725116.002023-05-166036Actual
2280145881.002024-02-146015Actual
1207332800.002023-03-166067Budget
1421820229.862023-05-1660111Actual
1220421328.752023-03-166028Actual
534423520.002022-09-166067Actual
245632863.582024-03-1560612Actual
1427313106.322023-05-1660311Actual
1879742608.002023-10-166065Actual

Generated 2025-06-15 04:03:40.308 UTC