[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-09-1560611Actual
2043511579.702023-11-1660611Actual
265172655.062024-05-1560511Actual
118515040.002022-06-166063Actual
3607659202.002025-02-146064Actual
977339100.002023-01-146017Budget
2912271760.002024-08-156013Actual
283016659.002024-07-166026Actual
24622700.002022-05-166064Budget
2380537943.002024-03-156015Actual
304336600.002022-07-176017Budget
2500815672.002024-04-156046Actual
254199257.312024-04-1560411Actual
510316000.002022-09-166046Budget
1339134151.722023-04-166068Actual
2280145881.002024-02-146015Actual
80336600.002022-05-166017Budget
1628213232.922023-07-1760411Actual
80237080.002022-05-166017Actual
2140413614.842023-12-1760411Actual
1314536700.002023-04-166017Budget
27626600.002022-07-176026Budget
706627160.002022-11-166015Actual
145531600.002022-06-166015Budget
3480644436.002025-01-146063Actual
203226934.932023-11-1660211Actual
454813500.002022-09-166063Budget
2061082524.002023-12-176013Actual
1328559591.592023-04-166018Actual
113557200.002023-03-166073Budget
1075211800.002023-02-146056Budget
33033920.002022-05-166015Actual
3914024712.922025-04-1660112Actual
730328300.002022-11-166036Budget
2223440773.052024-01-146028Actual
2974645861.032024-08-156028Actual
1999211051.002023-11-166056Actual
255641196.532024-04-1560212Actual
2017595137.702023-11-166018Actual
99124969.732022-05-166028Actual
2649012282.902024-05-1560411Actual
1820154364.222023-09-166068Actual
317076517.002024-10-156026Actual
745115132.002022-11-166066Actual
2989325192.722024-08-1560311Actual
2400514165.002024-03-156056Actual
239254671.002024-03-156026Actual
3710648128.002025-03-166063Actual
3178713460.002024-10-156056Actual
3249874624.002024-11-156013Actual
818732960.002022-12-176015Actual
2812152992.002024-07-166064Actual
1905363806.002023-10-166017Actual
1140450900.002023-03-166014Budget
904014560.002023-01-146063Actual
1864412916.002023-10-166073Actual
2114250232.002023-12-176067Actual
1047833810.002023-02-146065Actual
164281349.722023-07-1760212Actual
3386848438.002024-12-166065Actual
3152752118.002024-10-156064Actual
879730900.002022-12-176018Budget
3315350739.912024-11-156068Actual
3518611689.002025-01-146056Actual
467750880.002022-09-166014Actual
249422700.002022-07-176064Budget
94429400.002022-05-166018Budget
30844106636.402024-09-156018Actual
104715700.002022-05-166068Budget
50089600.002022-09-166026Budget
3772857988.532025-03-166068Actual
1328642800.002023-04-166018Budget
3400916470.002024-12-166046Actual
2859250252.022024-07-166028Actual
3622927096.002025-02-146016Actual
1300415997.002023-04-166056Actual
2924281144.002024-08-156014Actual
968918100.002023-01-146066Budget
1240117700.002023-04-166063Budget
2321136604.792024-02-146028Actual
3574837191.882025-01-1460612Actual
2438713106.322024-03-1560411Actual
520617400.002022-09-166066Budget
1291027209.002023-04-166036Actual
2232517367.042024-01-1460111Actual
1510091693.702023-06-166018Actual
61516692.002022-05-166046Actual
5206600.002022-05-166026Budget
1409687254.222023-05-166018Actual
430544545.852022-08-166018Actual
1516047568.632023-06-166068Actual
144474008.282023-05-1660612Actual
2126243038.252023-12-176068Actual
3383663176.002024-12-166015Actual
61329600.002022-10-166026Budget
194931324.192023-10-1660212Actual
169323000.002022-06-166036Budget
647026700.002022-10-166067Budget
3465729698.302024-12-1660113Actual
515110400.002022-09-166056Actual
271499882.002024-06-156026Actual
454713020.002022-09-166063Actual
2862448788.352024-07-166068Actual
2240713869.102024-01-1460411Actual
810430100.002022-12-176064Budget
263034240.002022-07-176065Actual
982927200.002023-01-146067Budget
2670219305.122024-05-1560113Actual
397914352.002022-08-166046Actual
393323400.002022-08-166036Budget
36519100504.472025-02-146018Actual
3843658126.002025-04-166015Actual
1400162790.002023-05-166017Actual
759027200.002022-11-166067Budget
3040156810.002024-09-156064Actual
2238013742.502024-01-1460311Actual
553316000.002022-09-166068Budget
3162055973.002024-10-156065Actual
3633615585.002025-02-146056Actual
1207231556.002023-03-166067Actual
3424555200.592024-12-166028Actual
33131600.002022-05-166015Budget
158174922.002023-07-176026Actual
2589857641.002024-05-156015Actual
2873920803.272024-07-1660311Actual
2900522275.352024-07-1660113Actual
3530963388.002025-01-146067Actual
1804965780.002023-09-166017Actual
1154540500.002023-03-166015Budget
3028146851.002024-09-156063Actual
3190957960.002024-10-156067Actual
2374536149.002024-03-156064Actual
1737317367.042023-08-1660611Actual
206629400.002022-06-166018Budget
842528300.002022-12-176036Budget
791714800.002022-12-176063Budget
1056123442.002023-02-146016Actual
122080.002022-05-166013Actual
2359295680.002024-03-156013Actual
916945100.002023-01-146014Budget
1380223860.002023-05-166016Actual
3707380454.002025-03-166013Actual
2921421114.002024-08-156073Actual
547617900.002022-09-166028Budget
375231680.002022-08-166065Actual
2965856856.002024-08-156067Actual
3125816141.902024-09-1560113Actual
2294829838.002024-02-146036Actual
2368411242.002024-03-156073Actual
355849000.002022-08-166014Budget
253929447.742024-04-1560311Actual
1459712318.002023-06-166073Actual
2338513614.842024-02-1460411Actual
922530720.002023-01-146064Actual
995916600.002023-01-146028Budget
31969100504.472024-10-156018Actual
3784320840.512025-03-1660311Actual
2806118975.002024-07-166073Actual
1388319088.002023-05-166046Actual
57568100.002022-10-166073Budget
1682229561.002023-08-166016Actual
2583648510.002024-05-156064Actual
1154439376.002023-03-166015Actual
1160333120.002023-03-166065Actual
2211363148.002024-01-146017Actual
2871210879.692024-07-1660211Actual
1465734283.002023-06-166064Actual
1220421328.752023-03-166028Actual
2756011223.312024-06-1560211Actual
3211716337.232024-10-1560211Actual
1491713689.002023-06-166056Actual
2787953263.652024-06-1560213Actual
3583530989.552025-01-1460213Actual
2992019467.082024-08-1560411Actual
725410100.002022-11-166026Budget
3613664584.002025-02-146015Actual
229204822.002024-02-146026Actual
1817038054.822023-09-166028Actual
1870433584.002023-10-166064Actual
40279700.002022-08-166056Budget
3274457587.002024-11-156065Actual
949410100.002023-01-146026Budget
1584529838.002023-07-176036Actual
2515755434.002024-04-156067Actual
1776036732.002023-09-166015Actual
3810823970.122025-03-1660113Actual
1714032980.482023-08-166028Actual
777915200.002022-11-166068Budget
767438182.102022-11-166018Actual
944624102.002023-01-146016Actual
2706249639.002024-06-156065Actual
271419800.002022-07-176016Budget
2492720344.002024-04-156016Actual
249324240.002022-07-176064Actual
35096480.002022-08-166073Actual
3049449639.002024-09-156065Actual
3291111264.002024-11-156056Actual
328625939.442022-07-176068Actual
674120900.002022-11-166013Budget
244143372.102024-03-1560511Actual
2983835383.332024-08-1560111Actual
193215980.662023-10-1660311Actual
2297415973.002024-02-146046Actual
342714400.002022-08-166063Actual
408417400.002022-08-166066Budget
174601183.762023-08-1660212Actual
3798819378.782025-03-1660112Actual
3096431261.982024-09-1560111Actual
2262155614.002024-02-146063Actual
285715600.002022-07-176046Actual
73978580.002022-11-166056Actual
71717108.002022-05-166066Actual
2599316521.002024-05-156016Actual
2344320993.702024-02-1460611Actual
3468430343.922024-12-1660213Actual
214312895.492023-12-1760511Actual
408321424.002022-08-166066Actual
1899420344.002023-10-166066Actual
245632863.582024-03-1560612Actual
12685000.002022-06-166073Budget
851911830.002022-12-176056Actual
19040900.002022-05-166014Budget
1259034400.002023-04-166064Budget
2676043642.422024-05-1560613Actual
94348000.462022-05-166018Actual
1220316000.002023-03-166028Budget
162559543.492023-07-1760311Actual
1614054906.652023-07-176068Actual
2956621642.002024-08-156066Actual
871525480.002022-12-176067Actual
1103042800.002023-02-146018Budget
3024880454.002024-09-156013Actual
3722649680.002025-03-166064Actual
1790827427.002023-09-166036Actual
184933741.252023-09-1660612Actual
832824800.002022-12-176016Budget
2214663388.002024-01-146067Actual
622816000.002022-10-166046Budget
80005400.002022-12-176073Actual
290410400.002022-07-176056Actual
383618600.002022-08-166016Budget
2483441576.002024-04-156015Actual
706731000.002022-11-166015Budget
219436931.002024-01-146026Actual
2430517494.702024-03-1560111Actual
318429400.002022-07-176018Budget
3222923589.502024-10-1560611Actual
3412478200.002024-12-166017Actual
3728658995.002025-03-166015Actual
2577517402.002024-05-156073Actual
85188700.002022-12-176056Budget
29059700.002022-07-176056Budget
3158763342.002024-10-156015Actual
3199747324.692024-10-156028Actual
2444618512.812024-03-1560611Actual
173413085.922023-08-1660511Actual
1127417296.002023-03-166063Actual
2850452118.002024-07-166067Actual
1481022604.002023-06-166016Actual
1140351612.002023-03-166014Actual
2818150053.002024-07-166015Actual
73968700.002022-11-166056Budget
3746016470.002025-03-166046Actual
917043120.002023-01-146014Actual
3663935880.152025-02-1460111Actual
2324349380.792024-02-146068Actual
2082346644.002023-12-176015Actual
380165285.962025-03-1660212Actual
245062545.492024-03-1560112Actual
3486519665.002025-01-146073Actual
2220673391.842024-01-146018Actual
528934000.002022-09-166017Budget
2868435383.332024-07-1660111Actual
473627400.002022-09-166064Budget
1201536700.002023-03-166017Budget
735015600.002022-11-166046Budget
159619800.002022-06-166016Budget
151224960.002022-06-166065Actual
1867259315.002023-10-166014Actual
3128531635.172024-09-1560213Actual
12674000.002022-06-166073Actual
3217117176.612024-10-1560411Actual
1917459800.682023-10-166028Actual
1705243534.002023-08-166067Actual
3202960776.462024-10-156068Actual
27615460.002022-07-176026Actual
1047929300.002023-02-146065Budget
204036362.582023-11-1660511Actual
1295722604.002023-04-166046Actual
3332727787.452024-11-1560611Actual
388310712.002022-08-166026Actual
3078455200.002024-09-156067Actual
162283277.422023-07-1760211Actual
2613115195.002024-05-156066Actual
1425000.002022-05-166073Budget
35108100.002022-08-166073Budget
3804841106.842025-03-1660612Actual
343648398.792024-12-1660211Actual
124847200.002023-04-166073Budget
2571461803.002024-05-156063Actual
632914820.002022-10-166066Actual
62749700.002022-10-166056Budget
3562924313.982025-01-1460611Actual
2064354358.002023-12-176063Actual
91214120.002023-01-146073Actual
2773332004.552024-06-1560112Actual
903914800.002023-01-146063Budget
2512468889.002024-04-156017Actual
3131529698.302024-09-1560613Actual
3406520066.002024-12-166066Actual
2610010388.002024-05-156056Actual
2800247817.002024-07-166063Actual
1598776783.002023-07-176017Actual
355984084.882025-01-1460511Actual
68795300.002022-11-166073Budget
2808981282.002024-07-166014Actual
334155334.902024-11-1560212Actual
2703153903.002024-06-156015Actual
422326700.002022-08-166067Budget
991130900.002023-01-146018Budget
1306221349.002023-04-166066Actual
1891224865.002023-10-166036Actual
1934810021.162023-10-1660411Actual
1374033009.002023-05-166065Actual
2735256810.002024-06-156067Actual
2300015672.002024-02-146056Actual
1994030391.002023-11-166036Actual
1808252145.002023-09-166067Actual
1015515939.002023-02-146063Actual
1412432980.482023-05-166028Actual
309927940.272024-09-1560211Actual
62759568.002022-10-166056Actual
192639240.002022-06-166017Actual
1696024413.002023-08-166066Actual
2722911370.002024-06-156056Actual
211415600.002022-06-166028Budget
2547714632.952024-04-1560611Actual
1471744894.002023-06-166015Actual
118779598.002023-03-166056Actual
3324114047.832024-11-1560211Actual
223539925.412024-01-1460211Actual
276417788.142024-06-1560511Actual
1608082361.712023-07-176018Actual
2580366468.002024-05-156014Actual
295922672.002022-07-176066Actual
164572799.752023-07-1760612Actual
865639100.002022-12-176017Budget
3631019871.002025-02-146046Actual
725311336.002022-11-166026Actual
298666947.702024-08-1560211Actual
1075311362.002023-02-146056Actual
3926022275.352025-04-1660113Actual
1070620600.002023-02-146046Budget
235032673.152024-02-1460112Actual
1666935682.002023-08-166064Actual
1001715200.002023-01-146068Budget
204951985.902023-11-1660112Actual
38726400.002022-05-166065Budget
24526040.002022-05-166064Actual
1168523442.002023-03-166016Actual
3374377004.002024-12-166014Actual
2785216141.902024-06-1560113Actual
3825642608.002025-04-166063Actual
154253512.532023-06-1660612Actual
2821458664.002024-07-166065Actual
184418000.002022-06-166066Budget
184622291.232023-09-1660112Actual
1533418321.312023-06-1660611Actual
199129745.002023-11-166026Actual
1462547499.002023-06-166014Actual
6639700.002022-05-166056Budget
3288517356.002024-11-156046Actual
2002320294.002023-11-166066Actual
1893815371.002023-10-166046Actual
2761418894.732024-06-1560411Actual
68806000.002022-11-166073Actual
3353429375.482024-11-1560213Actual
1475036239.002023-06-166065Actual
1042436800.002023-02-146015Actual
528833280.002022-09-166017Actual
1107816000.002023-02-146028Budget
767330900.002022-11-166018Budget
1958187009.002023-11-166013Actual
1240217227.002023-04-166063Actual
2962571162.002024-08-156017Actual
3893934697.152025-04-1660111Actual
2933554896.002024-08-156015Actual
2146313232.922023-12-1760611Actual
3090460218.872024-09-156068Actual
1979250815.002023-11-166015Actual
884525697.012022-12-176028Actual
3439122215.002024-12-1660311Actual
318344606.462022-07-176018Actual
113565060.002023-03-166073Actual
3816447937.232025-03-1660613Actual
128619300.002023-04-166026Budget
47219800.002022-05-166016Budget
1592820495.002023-07-176066Actual
3362376797.002024-12-166013Actual
772218546.882022-11-166028Actual
178808062.002023-09-166026Actual
487728800.002022-09-166065Budget
189649443.002023-10-166056Actual
3173528620.002024-10-156036Actual
192736600.002022-06-166017Budget
2942821642.002024-08-156016Actual
2631567864.472024-05-156028Actual
1385725116.002023-05-166036Actual
2903243579.262024-07-1660213Actual
890019819.632022-12-176068Actual
1182920600.002023-03-166046Budget
1281423800.002023-04-166016Budget
3271159119.002024-11-156015Actual
85928200.002022-05-166067Budget
38625480.002022-05-166065Actual
3312150739.912024-11-156028Actual
1766852047.002023-09-166014Actual
2856498274.122024-07-166018Actual
1333416000.002023-04-166028Budget
1001630909.232023-01-146068Actual
266423971.052024-05-1560612Actual
183168875.392023-09-1660311Actual
2182453775.002024-01-146015Actual
321987329.622024-10-1560511Actual
647129400.002022-10-166067Actual
369828000.002022-08-166015Actual
3075172450.002024-09-156017Actual
3654744327.662025-02-146028Actual
3280428159.002024-11-156016Actual
922630100.002023-01-146064Budget
3887960776.462025-04-166068Actual
936329200.002023-01-146065Budget
2950916825.002024-08-156046Actual
660117900.002022-10-166028Budget
3046161438.002024-09-156015Actual
3001225936.352024-08-1560112Actual
16446600.002022-06-166026Budget
1587117406.002023-07-176046Actual
3329515269.132024-11-1560411Actual
104624000.012022-05-166068Actual
2568186112.002024-05-156013Actual
1361346488.002023-05-166014Actual
159519968.002022-06-166016Actual
1453867095.002023-06-166063Actual
2894533913.092024-07-1660612Actual
3787024275.682025-03-1660411Actual
2717726565.002024-06-156036Actual
16437410.002022-06-166026Actual
1530213360.582023-06-1660411Actual
1573043997.002023-07-176065Actual
2029420707.532023-11-1660111Actual
362566943.002025-02-146026Actual
712329200.002022-11-166065Budget
2409476783.002024-03-156017Actual
879846667.102022-12-176018Actual
215232316.762023-12-1760112Actual
3427644745.852024-12-166068Actual
390483741.252025-04-1660511Actual
1070520930.002023-02-146046Actual
124839752.002023-04-166073Actual
2747241400.342024-06-156068Actual
1215560218.872023-03-166018Actual
3489383628.002025-01-146014Actual
481929000.002022-09-166015Budget
2767321985.212024-06-1560611Actual
2593144078.002024-05-156065Actual
641344000.002022-10-166017Actual
3403513035.002024-12-166056Actual
622719474.002022-10-166046Actual
3055422793.002024-09-156016Actual
2827424706.002024-07-166016Actual
3760849680.002025-03-166067Actual
2424555450.602024-03-156068Actual
225321780.002022-07-176013Actual
3060925768.002024-09-156036Actual
1065928500.002023-02-146036Budget
3228923000.122024-10-1560112Actual
3285929469.002024-11-156036Actual
3719384456.002025-03-166014Actual
2758723360.772024-06-1560311Actual
3516017373.002025-01-146046Actual
1888410649.002023-10-166026Actual
17879700.002022-06-166056Budget
2841221039.002024-07-166066Actual
1009928100.002023-02-146013Budget
1291128500.002023-04-166036Budget
163093085.922023-07-1760511Actual
930831000.002023-01-146015Budget
368664992.342025-02-1460212Actual
3507924634.002025-01-146016Actual
553223757.582022-09-166068Actual
2091520796.002023-12-176016Actual
3018930021.112024-08-1560613Actual
5197800.002022-05-166026Actual
145437080.002022-06-166015Actual
1146138272.002023-03-166064Actual
865734880.002022-12-176017Actual
734917654.002022-11-166046Actual
3716515698.002025-03-166073Actual
50078112.002022-09-166026Actual
3356445516.142024-11-1560613Actual
2506522856.002024-04-156066Actual
1785324865.002023-09-166016Actual
1258938272.002023-04-166064Actual
1560453563.002023-07-176014Actual
534423520.002022-09-166067Actual
3415753130.002024-12-166067Actual
871427200.002022-12-176067Budget
2619293288.002024-05-156017Actual
361627400.002022-08-166064Budget
3837652118.002025-04-166064Actual
2971897855.932024-08-156018Actual

Generated 2025-06-15 13:43:48.200 UTC