[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094735696.002023-02-146067Actual
2270853563.002024-02-146014Actual
2099621901.002023-12-176046Actual
1042540500.002023-02-146015Budget
2262155614.002024-02-146063Actual
1015515939.002023-02-146063Actual
3119836800.382024-09-1560612Actual
3424555200.592024-12-166028Actual
19146101660.552023-10-166018Actual
898420460.002023-01-146013Actual
336921840.002022-08-166013Actual
496018600.002022-09-166016Budget
3642678982.002025-02-146017Actual
2992019467.082024-08-1560411Actual
249422700.002022-07-176064Budget
1494818687.002023-06-166066Actual
96367644.002023-01-146056Actual
3046161438.002024-09-156015Actual
281123000.002022-07-176036Budget
3710648128.002025-03-166063Actual
608318600.002022-10-166016Budget
253653435.932024-04-1560211Actual
2767321985.212024-06-1560611Actual
328316730.002024-11-156026Actual
2761418894.732024-06-1560411Actual
2400514165.002024-03-156056Actual
179609042.002023-09-166056Actual
3701435508.932025-02-1460613Actual
3551716641.492025-01-1460211Actual
2577517402.002024-05-156073Actual
3654744327.662025-02-146028Actual
1173412199.002023-03-166026Actual
1234325806.002023-04-166013Actual
3792826719.342025-03-1660611Actual
1385725116.002023-05-166036Actual
1790827427.002023-09-166036Actual
2882521299.032024-07-1660611Actual
3125816141.902024-09-1560113Actual
378168245.592025-03-1660211Actual
3574837191.882025-01-1460612Actual
2238013742.502024-01-1460311Actual
2412653281.002024-03-156067Actual
3028146851.002024-09-156063Actual
3628429204.002025-02-146036Actual
2900522275.352024-07-1660113Actual
2294829838.002024-02-146036Actual
1785324865.002023-09-166016Actual
1320332800.002023-04-166067Budget
3187786020.002024-10-156017Actual
3631019871.002025-02-146046Actual
505625272.002022-09-166036Actual
473529760.002022-09-166064Actual
1047929300.002023-02-146065Budget
2359295680.002024-03-156013Actual
255942342.292024-04-1560612Actual
164572799.752023-07-1760612Actual
1281423800.002023-04-166016Budget
1065928500.002023-02-146036Budget
487628000.002022-09-166065Actual
2073055506.002023-12-176014Actual
2989325192.722024-08-1560311Actual
2135010307.332023-12-1760211Actual
2465554418.002024-04-156063Actual
2962571162.002024-08-156017Actual
2731983674.002024-06-156017Actual
254466234.922024-04-1560511Actual
2498229009.002024-04-156036Actual
3421783358.692024-12-166018Actual
328625939.442022-07-176068Actual
1328642800.002023-04-166018Budget
264369727.542024-05-1560211Actual
3075172450.002024-09-156017Actual
772116600.002022-11-166028Budget
1770033933.002023-09-166064Actual
3131529698.302024-09-1560613Actual
184622291.232023-09-1660112Actual
3291111264.002024-11-156056Actual
3137475141.002024-10-156013Actual
2571461803.002024-05-156063Actual
1010027830.002023-02-146013Actual
1602056810.002023-07-176067Actual
3926022275.352025-04-1660113Actual
362566943.002025-02-146026Actual
215543404.012023-12-1760612Actual
2821458664.002024-07-166065Actual
936227440.002023-01-146065Actual
104715700.002022-05-166068Budget
2593144078.002024-05-156065Actual
2589857641.002024-05-156015Actual
416630080.002022-08-166017Actual
3321340461.092024-11-1560111Actual
416734000.002022-08-166017Budget
80005400.002022-12-176073Actual
1400162790.002023-05-166017Actual
2091520796.002023-12-176016Actual
2126243038.252023-12-176068Actual
2697152118.002024-06-156064Actual
3015930989.552024-08-1560213Actual
243609639.242024-03-1560311Actual
3300181328.002024-11-156017Actual
113120020.002022-06-166013Actual
1486527351.002023-06-166036Actual
1870433584.002023-10-166064Actual
2691116905.002024-06-156073Actual
3813532280.802025-03-1660213Actual
832725506.002022-12-176016Actual
2232517367.042024-01-1460111Actual
818631000.002022-12-176015Budget
3760849680.002025-03-166067Actual
837510100.002022-12-176026Budget
2613115195.002024-05-156066Actual
30844106636.402024-09-156018Actual
357179788.182025-01-1460212Actual
2758723360.772024-06-1560311Actual
2462286112.002024-04-156013Actual
318344606.462022-07-176018Actual
40279700.002022-08-166056Budget
323119274.172022-07-176028Actual
3716515698.002025-03-166073Actual
1967222245.002023-11-166073Actual
1489115371.002023-06-166046Actual
1433113488.242023-05-1660611Actual
19040900.002022-05-166014Budget
3769652970.252025-03-166028Actual
1779348438.002023-09-166065Actual
198228280.002022-06-166067Actual
1320232844.002023-04-166067Actual
2547714632.952024-04-1560611Actual
3825642608.002025-04-166063Actual
225321780.002022-07-176013Actual
2211363148.002024-01-146017Actual
3274457587.002024-11-156065Actual
3698430666.742025-02-1460213Actual
2921421114.002024-08-156073Actual
2023453820.272023-11-166068Actual
2971897855.932024-08-156018Actual
1776036732.002023-09-166015Actual
3766893674.042025-03-166018Actual
2471411362.002024-04-156073Actual
1121728100.002023-03-166013Budget
2017595137.702023-11-166018Actual
3406520066.002024-12-166066Actual
245062545.492024-03-1560112Actual
142462959.322023-05-1660211Actual
276417788.142024-06-1560511Actual
2703153903.002024-06-156015Actual
698428280.002022-11-166064Actual
2965856856.002024-08-156067Actual
57558080.002022-10-166073Actual
3113828481.082024-09-1560112Actual
2274137781.002024-02-146064Actual
467750880.002022-09-166014Actual
567413720.002022-10-166063Actual
2599316521.002024-05-156016Actual
2477433584.002024-04-156064Actual
131640900.002022-06-166014Budget
2800247817.002024-07-166063Actual
608419656.002022-10-166016Actual
810329120.002022-12-176064Actual
137121840.002022-06-166064Actual
2043511579.702023-11-1660611Actual
402610192.002022-08-166056Actual
745218100.002022-11-166066Budget
192736600.002022-06-166017Budget
613111232.002022-10-166026Actual
1711282452.622023-08-166018Actual
3592576797.002025-02-146013Actual
725311336.002022-11-166026Actual
440829697.092022-08-166068Actual
730227560.002022-11-166036Actual
995916600.002023-01-146028Budget
1888410649.002023-10-166026Actual
1178328500.002023-03-166036Budget
122080.002022-05-166013Actual
245632863.582024-03-1560612Actual
131544440.002022-06-166014Actual
842427560.002022-12-176036Actual
102386486.002023-02-146073Actual
1471744894.002023-06-166015Actual
3757673600.002025-03-166017Actual
1530213360.582023-06-1660411Actual
2338513614.842024-02-1460411Actual
1687732249.002023-08-166036Actual
368664992.342025-02-1460212Actual
113220200.002022-06-166013Budget
266423971.052024-05-1560612Actual
3645960398.002025-02-146067Actual
2812152992.002024-07-166064Actual
144181170.992023-05-1660212Actual
2856498274.122024-07-166018Actual
1056123442.002023-02-146016Actual
759027200.002022-11-166067Budget
323215600.002022-07-176028Budget
1634113488.242023-07-1760611Actual
1608082361.712023-07-176018Actual
3521719340.002025-01-146066Actual
3863615018.002025-04-166056Actual
2859250252.022024-07-166028Actual
2818150053.002024-07-166015Actual
80237080.002022-05-166017Actual
561523100.002022-10-166013Actual
3096431261.982024-09-1560111Actual
85188700.002022-12-176056Budget
2226535879.022024-01-146068Actual
1089036700.002023-02-146017Budget
473627400.002022-09-166064Budget
143911909.312023-05-1660112Actual
1961361175.002023-11-166063Actual
1682229561.002023-08-166016Actual
1500777500.002023-06-166017Actual
388310712.002022-08-166026Actual
1394021022.002023-05-166066Actual
2324349380.792024-02-146068Actual
857418018.002022-12-176066Actual
1070620600.002023-02-146046Budget
879730900.002022-12-176018Budget
3152752118.002024-10-156064Actual
969018018.002023-01-146066Actual
3914024712.922025-04-1660112Actual
56923000.002022-05-166036Budget
169224336.002022-06-166036Actual
1908656810.002023-10-166067Actual
3542954085.422025-01-146068Actual
27412105381.832024-06-156018Actual
1512836604.792023-06-166028Actual
263034240.002022-07-176065Actual
296018000.002022-07-176066Budget
2421446209.522024-03-156028Actual
3303353820.002024-11-156067Actual
311668809.432024-09-1560212Actual
151326400.002022-06-166065Budget
2568186112.002024-05-156013Actual
1168523442.002023-03-166016Actual
2835518241.002024-07-166046Actual
2409476783.002024-03-156017Actual
580449000.002022-10-166014Budget
944624102.002023-01-146016Actual
3107824313.982024-09-1560611Actual
3090460218.872024-09-156068Actual
3784320840.512025-03-1660311Actual
3412478200.002024-12-166017Actual
1160333120.002023-03-166065Actual
5197800.002022-05-166026Actual
12685000.002022-06-166073Budget
1692911930.002023-08-166056Actual
1121828704.002023-03-166013Actual
255641196.532024-04-1560212Actual
2082346644.002023-12-176015Actual
1240217227.002023-04-166063Actual
2977851227.792024-08-156068Actual
3719384456.002025-03-166014Actual
2268022245.002024-02-146073Actual
1364539647.002023-05-166064Actual
3181820845.002024-10-156066Actual
759132640.002022-11-166067Actual
1893815371.002023-10-166046Actual
1374033009.002023-05-166065Actual
1793414466.002023-09-166046Actual
189649443.002023-10-166056Actual
534423520.002022-09-166067Actual
2120295680.142023-12-176018Actual
930932000.002023-01-146015Actual
1056223800.002023-02-146016Budget
3798819378.782025-03-1660112Actual
954326780.002023-01-146036Actual
2906329052.672024-07-1660613Actual
118614300.002022-06-166063Budget
68806000.002022-11-166073Actual
310128200.002022-07-176067Budget
2744055758.182024-06-156028Actual
3285929469.002024-11-156036Actual
1569742383.002023-07-176015Actual
435417900.002022-08-166028Budget
128619300.002023-04-166026Budget
391689788.182025-04-1660212Actual
62759568.002022-10-166056Actual
467849000.002022-09-166014Budget
229204822.002024-02-146026Actual
958914170.002023-01-146046Actual
2344320993.702024-02-1460611Actual
674120900.002022-11-166013Budget
209427535.002023-12-176026Actual
2712224865.002024-06-156016Actual
1183019016.002023-03-166046Actual
3202960776.462024-10-156068Actual
3562924313.982025-01-1460611Actual
884525697.012022-12-176028Actual
184933741.252023-09-1660612Actual
24533668.862024-03-1560212Actual
3398328903.002024-12-166036Actual
1388319088.002023-05-166046Actual
2527744850.402024-04-156068Actual
1358522963.002023-05-166073Actual
1201434960.002023-03-166017Actual
2808981282.002024-07-166014Actual
38726400.002022-05-166065Budget
3931841965.192025-04-1660613Actual
3884739309.392025-04-166028Actual
3837652118.002025-04-166064Actual
3456510277.552024-12-1660212Actual
220200.002022-05-166013Budget
1891224865.002023-10-166036Actual
753539100.002022-11-166017Budget
1065829601.002023-02-146036Actual
2185635880.002024-01-146065Actual
3672116186.172025-02-1460411Actual
1690316175.002023-08-166046Actual
3383663176.002024-12-166015Actual
244143372.102024-03-1560511Actual
199129745.002023-11-166026Actual
3228923000.122024-10-1560112Actual
1259034400.002023-04-166064Budget
665823031.812022-10-166068Actual
33033920.002022-05-166015Actual
2140413614.842023-12-1760411Actual
487728800.002022-09-166065Budget
124839752.002023-04-166073Actual
804849440.002022-12-176014Actual
2173252241.002024-01-146014Actual
1560453563.002023-07-176014Actual
3178713460.002024-10-156056Actual
2670219305.122024-05-1560113Actual
2011545926.002023-11-166067Actual
3778830841.762025-03-1660111Actual
1107816000.002023-02-146028Budget
266103971.052024-05-1560112Actual
917043120.002023-01-146014Actual
3243933572.052024-10-1560613Actual
2146313232.922023-12-1760611Actual
2223440773.052024-01-146028Actual
2933554896.002024-08-156015Actual
3586629698.302025-01-1460613Actual
31969100504.472024-10-156018Actual
2371262969.002024-03-156014Actual
71717108.002022-05-166066Actual
1826117494.702023-09-1660111Actual
26287123042.772024-05-156018Actual
772218546.882022-11-166028Actual
2102214165.002023-12-176056Actual
824527440.002022-12-176065Actual
1001715200.002023-01-146068Budget
16446600.002022-06-166026Budget
1427313106.322023-05-1660311Actual
50078112.002022-09-166026Actual
2397919088.002024-03-156046Actual
47219800.002022-05-166016Budget
2756011223.312024-06-1560211Actual
1840213869.102023-09-1660611Actual
6629984.002022-05-166056Actual
249324240.002022-07-176064Actual
786120900.002022-12-176013Budget
174017200.002022-06-166046Budget
1453867095.002023-06-166063Actual
2300015672.002024-02-146056Actual
271419800.002022-07-176016Budget
1905363806.002023-10-166017Actual
1226130109.222023-03-166068Actual
2953512769.002024-08-156056Actual
225420200.002022-07-176013Budget
5206600.002022-05-166026Budget
3834381282.002025-04-166014Actual
3063514823.002024-09-156046Actual
1475036239.002023-06-166065Actual
68795300.002022-11-166073Budget
3920039932.352025-04-1660612Actual
36519100504.472025-02-146018Actual
33131600.002022-05-166015Budget
2243820229.862024-01-1460611Actual
1207231556.002023-03-166067Actual
183168875.392023-09-1660311Actual
355746640.002022-08-166014Actual
692745100.002022-11-166014Budget
1628213232.922023-07-1760411Actual
791714800.002022-12-176063Budget
2995222215.002024-08-1560611Actual
2500815672.002024-04-156046Actual
547530000.132022-09-166028Actual
174331349.722023-08-1660112Actual
3329515269.132024-11-1560411Actual
56822698.002022-05-166036Actual
342813500.002022-08-166063Budget
2330315110.622024-02-1460111Actual
865639100.002022-12-176017Budget
159519968.002022-06-166016Actual
194661234.822023-10-1660112Actual
1281323202.002023-04-166016Actual
542760000.682022-09-166018Actual
2064354358.002023-12-176063Actual
3604481282.002025-02-146014Actual
113557200.002023-03-166073Budget
2123046662.562023-12-176028Actual
1804965780.002023-09-166017Actual
173413085.922023-08-1660511Actual
734917654.002022-11-166046Actual
2622578218.002024-05-156067Actual
1154540500.002023-03-166015Budget
1295820600.002023-04-166046Budget
916945100.002023-01-146014Budget
24526040.002022-05-166064Actual
1551760398.002023-07-176063Actual
5716320.002022-05-166063Actual
3288517356.002024-11-156046Actual
375328800.002022-08-166065Budget
1723214314.862023-08-1660111Actual
3516017373.002025-01-146046Actual
655336400.002022-10-166018Budget
2533723379.922024-04-1560111Actual
17548105248.002023-09-166013Actual
2983835383.332024-08-1560111Actual
2335812852.062024-02-1460311Actual
1973233272.002023-11-166064Actual
117339300.002023-03-166026Budget
1080720511.002023-02-146066Actual
3728658995.002025-03-166015Actual
1589715371.002023-07-176056Actual
600128280.002022-10-166065Actual
3601613386.002025-02-146073Actual
1820154364.222023-09-166068Actual
3356445516.142024-11-1560613Actual
1215560218.872023-03-166018Actual
1291027209.002023-04-166036Actual
510414040.002022-09-166046Actual
164281349.722023-07-1760212Actual
890115200.002022-12-176068Budget
449220900.002022-09-166013Budget
184418000.002022-06-166066Budget
243336108.322024-03-1560211Actual
344457558.352024-12-1660511Actual
903914800.002023-01-146063Budget
3222923589.502024-10-1560611Actual
178808062.002023-09-166026Actual
1415646662.562023-05-166068Actual
1996618812.002023-11-166046Actual
586027400.002022-10-166064Budget
385569563.002025-04-166026Actual
1028649082.002023-02-146014Actual
182893054.012023-09-1660211Actual
3633615585.002025-02-146056Actual
192639240.002022-06-166017Actual
706731000.002022-11-166015Budget
235333149.752024-02-1460612Actual
2008259202.002023-11-166017Actual
73978580.002022-11-166056Actual
3353429375.482024-11-1560213Actual
99215600.002022-05-166028Budget
2137713232.922023-12-1760311Actual
1660822484.002023-08-166073Actual
847215600.002022-12-176046Budget
2634658350.652024-05-156068Actual
712228560.002022-11-166065Actual
393220176.002022-08-166036Actual
173918564.002022-06-166046Actual
982927200.002023-01-146067Budget
2240713869.102024-01-1460411Actual
225293894.452024-01-1460612Actual
1390915070.002023-05-166056Actual
698330100.002022-11-166064Budget
35096480.002022-08-166073Actual
3377660720.002024-12-166064Actual
3480644436.002025-01-146063Actual
871427200.002022-12-176067Budget
2610010388.002024-05-156056Actual
224981349.722024-01-1460112Actual
2076336149.002023-12-176064Actual
1533418321.312023-06-1660611Actual
622719474.002022-10-166046Actual
3238124696.452024-10-1560113Actual
528833280.002022-09-166017Actual
1253147564.002023-04-166014Actual
3400916470.002024-12-166046Actual
254199257.312024-04-1560411Actual
2927554142.002024-08-156064Actual
2220673391.842024-01-146018Actual
1766852047.002023-09-166014Actual
720524800.002022-11-166016Budget
1295722604.002023-04-166046Actual
2289324639.002024-02-146016Actual
1994030391.002023-11-166036Actual
2521796677.122024-04-156018Actual
3173528620.002024-10-156036Actual
959015600.002023-01-146046Budget
1465734283.002023-06-166064Actual
968918100.002023-01-146066Budget
1412432980.482023-05-166028Actual
1103042800.002023-02-146018Budget
1814286439.062023-09-166018Actual
1714032980.482023-08-166028Actual
2847181328.002024-07-166017Actual
725410100.002022-11-166026Budget
309927940.272024-09-1560211Actual
3816447937.232025-03-1660613Actual
753438000.002022-11-166017Actual
1696024413.002023-08-166066Actual
1579026623.002023-07-176016Actual
2832927769.002024-07-166036Actual
1917459800.682023-10-166028Actual
355849000.002022-08-166014Budget
1107726484.912023-02-146028Actual
3326816032.972024-11-1560311Actual
1314536700.002023-04-166017Budget
1522023824.612023-06-1660111Actual
3217117176.612024-10-1560411Actual
154253512.532023-06-1660612Actual
585923280.002022-10-166064Actual
3140743953.002024-10-156063Actual
2395327351.002024-03-156036Actual
152759447.742023-06-1660311Actual
553316000.002022-09-166068Budget
3007236653.572024-08-1560612Actual
3899413895.702025-04-1660311Actual
851911830.002022-12-176056Actual
3928736719.482025-04-1660213Actual

Generated 2025-06-15 13:28:09.475 UTC