[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-06-176016Actual
1970059471.002023-11-176014Actual
1799024613.002023-09-176066Actual
655451818.712022-10-176018Actual
1349180730.002023-05-176013Actual
3441818894.732024-12-1760411Actual
2403521901.002024-03-166066Actual
113565060.002023-03-176073Actual
1370751308.002023-05-176015Actual
1328642800.002023-04-176018Budget
85828840.002022-05-176067Actual
2185635880.002024-01-156065Actual
3400916470.002024-12-176046Actual
3645960398.002025-02-156067Actual
1905363806.002023-10-176017Actual
430636400.002022-08-176018Budget
3657952203.572025-02-156068Actual
2076336149.002023-12-186064Actual
3344740715.352024-11-1660612Actual
3146618458.002024-10-166073Actual
1770033933.002023-09-176064Actual
1010027830.002023-02-156013Actual
1920647115.602023-10-176068Actual
3173528620.002024-10-166036Actual
804849440.002022-12-186014Actual
1388319088.002023-05-176046Actual
1500777500.002023-06-176017Actual
290410400.002022-07-186056Actual
3757673600.002025-03-176017Actual
57568100.002022-10-176073Budget
1425000.002022-05-176073Budget
2297415973.002024-02-156046Actual
124847200.002023-04-176073Budget
1459712318.002023-06-176073Actual
520617400.002022-09-176066Budget
3902121299.032025-04-1760411Actual
3580816948.942025-01-1560113Actual
1654964584.002023-08-176063Actual
1234325806.002023-04-176013Actual
1692911930.002023-08-176056Actual
903914800.002023-01-156063Budget
1717248021.672023-08-176068Actual
24622700.002022-05-176064Budget
916945100.002023-01-156014Budget
3731955973.002025-03-176065Actual
2359295680.002024-03-166013Actual
271419800.002022-07-186016Budget
122080.002022-05-176013Actual
1220421328.752023-03-176028Actual
2270853563.002024-02-156014Actual
2389826522.002024-03-166016Actual
1127317700.002023-03-176063Budget
1453867095.002023-06-176063Actual
1107726484.912023-02-156028Actual
3663935880.152025-02-1560111Actual
1682229561.002023-08-176016Actual
2383839154.002024-03-166065Actual
1961361175.002023-11-176063Actual
660221819.672022-10-176028Actual
62749700.002022-10-176056Budget
203496680.672023-11-1760311Actual
117339300.002023-03-176026Budget
285817200.002022-07-186046Budget
1776036732.002023-09-176015Actual
1207332800.002023-03-176067Budget
567313500.002022-10-176063Budget
276417788.142024-06-1660511Actual
481832640.002022-09-176015Actual
104624000.012022-05-176068Actual
323215600.002022-07-186028Budget
304236400.002022-07-186017Actual
3743428620.002025-03-176036Actual
3551716641.492025-01-1560211Actual
3778830841.762025-03-1760111Actual
164012367.822023-07-1860112Actual
1295722604.002023-04-176046Actual
169323000.002022-06-176036Budget
3631019871.002025-02-156046Actual
113120020.002022-06-176013Actual
2753233666.282024-06-1660111Actual
1042540500.002023-02-156015Budget
355746640.002022-08-176014Actual
487628000.002022-09-176065Actual
2832927769.002024-07-176036Actual
265172655.062024-05-1660511Actual
239254671.002024-03-166026Actual
2199719289.002024-01-156046Actual
454813500.002022-09-176063Budget
2547714632.952024-04-1660611Actual
1291027209.002023-04-176036Actual
342714400.002022-08-176063Actual
647129400.002022-10-176067Actual
3040156810.002024-09-166064Actual
1672946868.002023-08-176015Actual
1183019016.002023-03-176046Actual
214312895.492023-12-1860511Actual
204951985.902023-11-1760112Actual
339556943.002024-12-176026Actual
1103042800.002023-02-156018Budget
266423971.052024-05-1660612Actual
534526700.002022-09-176067Budget
1430010402.022023-05-1760411Actual
3315350739.912024-11-166068Actual
61516692.002022-05-176046Actual
1804965780.002023-09-176017Actual
3294221872.002024-11-166066Actual
211322789.382022-06-176028Actual
5197800.002022-05-176026Actual
17548105248.002023-09-176013Actual
2240713869.102024-01-1560411Actual
217024000.012022-06-176068Actual
2474257722.002024-04-166014Actual
151224960.002022-06-176065Actual
3471430343.922024-12-1760613Actual
2283339961.002024-02-156065Actual
3486519665.002025-01-156073Actual
209427535.002023-12-186026Actual
594329760.002022-10-176015Actual
1160229300.002023-03-176065Budget
2223440773.052024-01-156028Actual
3356445516.142024-11-1660613Actual
408321424.002022-08-176066Actual
2856498274.122024-07-176018Actual
2646313275.472024-05-1660311Actual
977242800.002023-01-156017Actual
857318100.002022-12-186066Budget
3001225936.352024-08-1660112Actual
80237080.002022-05-176017Actual
3548937788.702025-01-1560111Actual
317076517.002024-10-166026Actual
2170412558.002024-01-156073Actual
991260000.682023-01-156018Actual
416630080.002022-08-176017Actual
1723214314.862023-08-1760111Actual
2634658350.652024-05-166068Actual
3211716337.232024-10-1660211Actual
35108100.002022-08-176073Budget
2312361594.002024-02-156067Actual
890115200.002022-12-186068Budget
547617900.002022-09-176028Budget
2020355450.602023-11-176028Actual
1573043997.002023-07-186065Actual
85928200.002022-05-176067Budget
2070211242.002023-12-186073Actual
1009928100.002023-02-156013Budget
144181170.992023-05-1760212Actual
655336400.002022-10-176018Budget
1267240500.002023-04-176015Budget
2767321985.212024-06-1660611Actual
3760849680.002025-03-176067Actual
18943120.002022-05-176014Actual
1226130109.222023-03-176068Actual
380165285.962025-03-1760212Actual
1421820229.862023-05-1760111Actual
192943181.672023-10-1760211Actual
745218100.002022-11-176066Budget
38726400.002022-05-176065Budget
3628429204.002025-02-156036Actual
1530213360.582023-06-1760411Actual
3101922902.252024-09-1660311Actual
3104619658.572024-09-1660411Actual
2912271760.002024-08-166013Actual
2421446209.522024-03-166028Actual
3568923000.122025-01-1560112Actual
2950916825.002024-08-166046Actual
2140413614.842023-12-1860411Actual
777915200.002022-11-176068Budget
344457558.352024-12-1760511Actual
3353429375.482024-11-1660213Actual
3489383628.002025-01-156014Actual
5206600.002022-05-176026Budget
271499882.002024-06-166026Actual
847215600.002022-12-186046Budget
73968700.002022-11-176056Budget
164281349.722023-07-1860212Actual
2697152118.002024-06-166064Actual
113557200.002023-03-176073Budget
2758723360.772024-06-1660311Actual
679815680.002022-11-176063Actual
323119274.172022-07-186028Actual
884525697.012022-12-186028Actual
467849000.002022-09-176014Budget
2933554896.002024-08-166015Actual
1958187009.002023-11-176013Actual
3036885652.002024-09-166014Actual
263034240.002022-07-186065Actual
3453724223.552024-12-1760112Actual
1328559591.592023-04-176018Actual
810430100.002022-12-186064Budget
245062545.492024-03-1660112Actual
378168245.592025-03-1760211Actual
12674000.002022-06-176073Actual
936227440.002023-01-156065Actual
1154439376.002023-03-176015Actual
328316730.002024-11-166026Actual
51509700.002022-09-176056Budget
804745100.002022-12-186014Budget
1094632800.002023-02-156067Budget
1390915070.002023-05-176056Actual
3456510277.552024-12-1760212Actual
2791046484.572024-06-1660613Actual
2533723379.922024-04-1660111Actual
3893934697.152025-04-1760111Actual
397914352.002022-08-176046Actual
3766893674.042025-03-176018Actual
3087240563.962024-09-166028Actual
2397919088.002024-03-166046Actual
2924281144.002024-08-166014Actual
1364539647.002023-05-176064Actual
2002320294.002023-11-176066Actual
2173252241.002024-01-156014Actual
3507924634.002025-01-156016Actual
1173412199.002023-03-176026Actual
234123213.582024-02-1560511Actual
3168027273.002024-10-166016Actual
189649443.002023-10-176056Actual
68806000.002022-11-176073Actual
1885721022.002023-10-176016Actual
473529760.002022-09-176064Actual
2400514165.002024-03-166056Actual
1888410649.002023-10-176026Actual
954326780.002023-01-156036Actual
1380223860.002023-05-176016Actual
1899420344.002023-10-176066Actual
1333326763.702023-04-176028Actual
2371262969.002024-03-166014Actual
198328200.002022-06-176067Budget
179609042.002023-09-176056Actual
2438713106.322024-03-1660411Actual
3498666447.002025-01-156015Actual
1592820495.002023-07-186066Actual
3253145299.002024-11-166063Actual
847114040.002022-12-186046Actual
2164558006.002024-01-156063Actual
2099621901.002023-12-186046Actual
16437410.002022-06-176026Actual
152482991.242023-06-1760211Actual
871427200.002022-12-186067Budget
62759568.002022-10-176056Actual
128619300.002023-04-176026Budget
3604481282.002025-02-156014Actual
3421783358.692024-12-176018Actual
2430517494.702024-03-1660111Actual
832725506.002022-12-186016Actual
496018600.002022-09-176016Budget
1711282452.622023-08-176018Actual
1870433584.002023-10-176064Actual
3858425502.002025-04-176036Actual
641344000.002022-10-176017Actual
580449000.002022-10-176014Budget
3075172450.002024-09-166017Actual
383522464.002022-08-176016Actual
1201536700.002023-03-176017Budget
17879700.002022-06-176056Budget
27626600.002022-07-186026Budget
99215600.002022-05-176028Budget
735015600.002022-11-176046Budget
712329200.002022-11-176065Budget
5716320.002022-05-176063Actual
1855295680.002023-10-176013Actual
958914170.002023-01-156046Actual
2589857641.002024-05-166015Actual
2593144078.002024-05-166065Actual
1867259315.002023-10-176014Actual
24526040.002022-05-176064Actual
205221183.762023-11-1760212Actual
3362376797.002024-12-176013Actual
3374377004.002024-12-176014Actual
1215560218.872023-03-176018Actual
2105022152.002023-12-186066Actual
647026700.002022-10-176067Budget
2693985284.002024-06-166014Actual
3689730830.062025-02-1560612Actual
3274457587.002024-11-166065Actual
1427313106.322023-05-1760311Actual
1917459800.682023-10-176028Actual
1908656810.002023-10-176067Actual
706627160.002022-11-176015Actual
368664992.342025-02-1560212Actual
183168875.392023-09-1760311Actual
1879742608.002023-10-176065Actual
184933741.252023-09-1760612Actual
263126400.002022-07-186065Budget
2061082524.002023-12-186013Actual
2362553820.002024-03-166063Actual
57558080.002022-10-176073Actual
104715700.002022-05-176068Budget
3332727787.452024-11-1660611Actual
3069217728.002024-09-166066Actual
3695731635.172025-02-1560113Actual
2344320993.702024-02-1560611Actual
2921421114.002024-08-166073Actual
553223757.582022-09-176068Actual
898420460.002023-01-156013Actual
622719474.002022-10-176046Actual
162559543.492023-07-1860311Actual
2631567864.472024-05-166028Actual
3261883030.002024-11-166014Actual
3881986076.932025-04-176018Actual
137121840.002022-06-176064Actual
734917654.002022-11-176046Actual
318344606.462022-07-186018Actual
791714800.002022-12-186063Budget
2503411051.002024-04-166056Actual
922530720.002023-01-156064Actual
3013215173.462024-08-1660113Actual
3672116186.172025-02-1560411Actual
2085541262.002023-12-186065Actual
2583648510.002024-05-166064Actual
402610192.002022-08-176056Actual
1893815371.002023-10-176046Actual
2835518241.002024-07-176046Actual
2123046662.562023-12-186028Actual
3128531635.172024-09-1660213Actual
2232517367.042024-01-1560111Actual
144474008.282023-05-1760612Actual
2161383720.002024-01-156013Actual
3746016470.002025-03-176046Actual
1015617700.002023-02-156063Budget
1840213869.102023-09-1760611Actual
1080720511.002023-02-156066Actual
2029420707.532023-11-1760111Actual
131640900.002022-06-176014Budget
851911830.002022-12-186056Actual
1295820600.002023-04-176046Budget
281123000.002022-07-186036Budget
3866723714.002025-04-176066Actual
2681975900.002024-06-166013Actual
2395327351.002024-03-166036Actual
824527440.002022-12-186065Actual
1015515939.002023-02-156063Actual
2110958604.002023-12-186017Actual
2796968310.002024-07-176013Actual
27412105381.832024-06-166018Actual
375328800.002022-08-176065Budget
174017200.002022-06-176046Budget
1300415997.002023-04-176056Actual
245632863.582024-03-1660612Actual
2268022245.002024-02-156073Actual
73978580.002022-11-176056Actual
56923000.002022-05-176036Budget
3386848438.002024-12-176065Actual
2318378284.362024-02-156018Actual
3350726391.222024-11-1660113Actual
2483441576.002024-04-166015Actual
3271159119.002024-11-166015Actual
1891224865.002023-10-176036Actual
510414040.002022-09-176046Actual
3202960776.462024-10-166068Actual
547530000.132022-09-176028Actual
1926624492.702023-10-1760111Actual
2676043642.422024-05-1660613Actual
2515755434.002024-04-166067Actual
1826117494.702023-09-1760111Actual
283016659.002024-07-176026Actual
31969100504.472024-10-166018Actual
300405188.092024-08-1660212Actual
3024880454.002024-09-166013Actual
3784320840.512025-03-1760311Actual
2613115195.002024-05-166066Actual
1610842132.172023-07-186028Actual
192736600.002022-06-176017Budget
2915548300.002024-08-166063Actual
2703153903.002024-06-166015Actual
3403513035.002024-12-176056Actual
473627400.002022-09-176064Budget
2876618512.812024-07-1760411Actual
1070520930.002023-02-156046Actual
3722649680.002025-03-176064Actual
600028800.002022-10-176065Budget
2971897855.932024-08-166018Actual
2300015672.002024-02-156056Actual
3181820845.002024-10-166066Actual
153942099.732023-06-1760112Actual
698428280.002022-11-176064Actual
24533668.862024-03-1660212Actual
2841221039.002024-07-176066Actual
1687732249.002023-08-176036Actual
3480644436.002025-01-156063Actual
2309062192.002024-02-156017Actual
1994030391.002023-11-176036Actual
12685000.002022-06-176073Budget
930831000.002023-01-156015Budget
884616600.002022-12-186028Budget
3636721429.002025-02-156066Actual
2412653281.002024-03-166067Actual
295922672.002022-07-186066Actual
561523100.002022-10-176013Actual
959015600.002023-01-156046Budget
255942342.292024-04-1660612Actual
865734880.002022-12-186017Actual
1234428100.002023-04-176013Budget
2818150053.002024-07-176015Actual
3280428159.002024-11-166016Actual
193215980.662023-10-1760311Actual
3861015142.002025-04-176046Actual
613111232.002022-10-176026Actual
622816000.002022-10-176046Budget
3769652970.252025-03-176028Actual
3459741498.342024-12-1760612Actual
3542954085.422025-01-156068Actual
2847181328.002024-07-176017Actual
759132640.002022-11-176067Actual
1608082361.712023-07-186018Actual
968918100.002023-01-156066Budget
3928736719.482025-04-1760213Actual
3383663176.002024-12-176015Actual
142462959.322023-05-1760211Actual
3683818008.542025-02-1560112Actual
1240117700.002023-04-176063Budget
2672957177.762024-05-1660213Actual
759027200.002022-11-176067Budget
1999211051.002023-11-176056Actual
618123400.002022-10-176036Budget
2974645861.032024-08-166028Actual
944624102.002023-01-156016Actual
2712224865.002024-06-166016Actual
1339019100.002023-04-176068Budget
1569742383.002023-07-186015Actual
61617200.002022-05-176046Budget
3152752118.002024-10-166064Actual
1273125392.002023-04-176065Actual
3716515698.002025-03-176073Actual
3574837191.882025-01-1560612Actual
205513856.152023-11-1760612Actual
2654913994.642024-05-1660611Actual
168497761.002023-08-176026Actual
1701970324.002023-08-176017Actual
257629440.002022-07-186015Actual
198228280.002022-06-176067Actual
2800247817.002024-07-176063Actual
281024180.002022-07-186036Actual
243336108.322024-03-1660211Actual
786120900.002022-12-186013Budget
3601613386.002025-02-156073Actual
1075311362.002023-02-156056Actual
199129745.002023-11-176026Actual
158174922.002023-07-186026Actual
159519968.002022-06-176016Actual
235032673.152024-02-1560112Actual
1178328500.002023-03-176036Budget
1858558125.002023-10-176063Actual
254466234.922024-04-1660511Actual
871525480.002022-12-186067Actual
2182453775.002024-01-156015Actual
2073055506.002023-12-186014Actual
3125816141.902024-09-1660113Actual
294557722.002024-08-166026Actual
3896715727.652025-04-1760211Actual
725311336.002022-11-176026Actual
520516380.002022-09-176066Actual
698330100.002022-11-176064Budget
2599316521.002024-05-166016Actual
1820154364.222023-09-176068Actual
2424555450.602024-03-166068Actual
2779239932.352024-06-1660612Actual
19040900.002022-05-176014Budget
3190957960.002024-10-166067Actual
2037613232.922023-11-1760411Actual
1160333120.002023-03-176065Actual
255372080.592024-04-1660112Actual
229204822.002024-02-156026Actual
3669420229.862025-02-1560311Actual
1253250900.002023-04-176014Budget
3872680224.002025-04-176017Actual
3852924298.002025-04-176016Actual
355849000.002022-08-176014Budget
3232132298.172024-10-1660612Actual
3513428159.002025-01-156036Actual
194661234.822023-10-1760112Actual
440916000.002022-08-176068Budget
2380537943.002024-03-166015Actual
1731413106.322023-08-1760411Actual
2321136604.792024-02-156028Actual
3149488274.002024-10-166014Actual
440829697.092022-08-176068Actual
3288517356.002024-11-166046Actual
3119836800.382024-09-1660612Actual
3527679488.002025-01-156017Actual
1146234400.002023-03-176064Budget
3719384456.002025-03-176014Actual
1587117406.002023-07-186046Actual
374069563.002025-03-176026Actual
3710648128.002025-03-176063Actual
2821458664.002024-07-176065Actual
977339100.002023-01-156017Budget
2640825058.672024-05-1660111Actual
391689788.182025-04-1760212Actual
608419656.002022-10-176016Actual
231014300.002022-07-186063Budget
857418018.002022-12-186066Actual
1028649082.002023-02-156014Actual
361529120.002022-08-176064Actual
2471411362.002024-04-166073Actual
3654744327.662025-02-156028Actual
1028550900.002023-02-156014Budget
1808252145.002023-09-176067Actual
193756934.932023-10-1760511Actual
3415753130.002024-12-176067Actual
1358522963.002023-05-176073Actual
184316692.002022-06-176066Actual
600128280.002022-10-176065Actual
3846953820.002025-04-176065Actual
215232316.762023-12-1860112Actual
1140450900.002023-03-176014Budget
172606108.322023-08-1760211Actual
47219800.002022-05-176016Budget
113220200.002022-06-176013Budget
3055422793.002024-09-166016Actual
3060925768.002024-09-166036Actual
1533418321.312023-06-1760611Actual
3113828481.082024-09-1660112Actual

Generated 2025-06-16 05:14:50.044 UTC