[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298666947.702024-08-1560211Actual
3530963388.002025-01-146067Actual
2374536149.002024-03-156064Actual
1682229561.002023-08-166016Actual
244143372.102024-03-1560511Actual
1808252145.002023-09-166067Actual
2483441576.002024-04-156015Actual
851911830.002022-12-176056Actual
936227440.002023-01-146065Actual
3392824971.002024-12-166016Actual
2330315110.622024-02-1460111Actual
542836400.002022-09-166018Budget
3914024712.922025-04-1660112Actual
2589857641.002024-05-156015Actual
435331818.342022-08-166028Actual
2706249639.002024-06-156065Actual
2170412558.002024-01-146073Actual
102377200.002023-02-146073Budget
245632863.582024-03-1560612Actual
3034017595.002024-09-156073Actual
3843658126.002025-04-166015Actual
151224960.002022-06-166065Actual
128619300.002023-04-166026Budget
467849000.002022-09-166014Budget
3288517356.002024-11-156046Actual
1696024413.002023-08-166066Actual
375328800.002022-08-166065Budget
473627400.002022-09-166064Budget
3075172450.002024-09-156017Actual
1240117700.002023-04-166063Budget
871525480.002022-12-176067Actual
1731413106.322023-08-1660411Actual
1867259315.002023-10-166014Actual
375231680.002022-08-166065Actual
184933741.252023-09-1660612Actual
1663653058.002023-08-166014Actual
3087240563.962024-09-156028Actual
2524546209.522024-04-156028Actual
1173412199.002023-03-166026Actual
233319829.672024-02-1460211Actual
3433639315.322024-12-1660111Actual
2438713106.322024-03-1560411Actual
3238124696.452024-10-1560113Actual
786120900.002022-12-176013Budget
271319292.002022-07-176016Actual
3113828481.082024-09-1560112Actual
3813532280.802025-03-1660213Actual
1427313106.322023-05-1660311Actual
3181820845.002024-10-156066Actual
205221183.762023-11-1660212Actual
162283277.422023-07-1760211Actual
96378700.002023-01-146056Budget
2956621642.002024-08-156066Actual
19146101660.552023-10-166018Actual
1370751308.002023-05-166015Actual
1047833810.002023-02-146065Actual
2424555450.602024-03-156068Actual
164012367.822023-07-1760112Actual
467750880.002022-09-166014Actual
3908024582.072025-04-1660611Actual
173413085.922023-08-1660511Actual
1273125392.002023-04-166065Actual
383618600.002022-08-166016Budget
159619800.002022-06-166016Budget
3162055973.002024-10-156065Actual
3872680224.002025-04-166017Actual
1459712318.002023-06-166073Actual
253653435.932024-04-1560211Actual
1891224865.002023-10-166036Actual
534423520.002022-09-166067Actual
2312361594.002024-02-146067Actual
1281423800.002023-04-166016Budget
253929447.742024-04-1560311Actual
1905363806.002023-10-166017Actual
1584529838.002023-07-176036Actual
3816447937.232025-03-1660613Actual
2808981282.002024-07-166014Actual
3586629698.302025-01-1460613Actual
3928736719.482025-04-1660213Actual
679714800.002022-11-166063Budget
3069217728.002024-09-156066Actual
3459741498.342024-12-1660612Actual
174894161.472023-08-1660612Actual
2962571162.002024-08-156017Actual
168497761.002023-08-166026Actual
916945100.002023-01-146014Budget
1042436800.002023-02-146015Actual
2135010307.332023-12-1760211Actual
982825200.002023-01-146067Actual
1494818687.002023-06-166066Actual
1234428100.002023-04-166013Budget
390483741.252025-04-1660511Actual
608419656.002022-10-166016Actual
2992019467.082024-08-1560411Actual
204951985.902023-11-1660112Actual
600028800.002022-10-166065Budget
2400514165.002024-03-156056Actual
30844106636.402024-09-156018Actual
3710648128.002025-03-166063Actual
2161383720.002024-01-146013Actual
3173528620.002024-10-156036Actual
1121828704.002023-03-166013Actual
1988521700.002023-11-166016Actual
553316000.002022-09-166068Budget
169323000.002022-06-166036Budget
192736600.002022-06-166017Budget
2977851227.792024-08-156068Actual
1481022604.002023-06-166016Actual
361627400.002022-08-166064Budget
62749700.002022-10-166056Budget
922630100.002023-01-146064Budget
655451818.712022-10-166018Actual
3893934697.152025-04-1660111Actual
898320900.002023-01-146013Budget
832824800.002022-12-176016Budget
1065928500.002023-02-146036Budget
2533723379.922024-04-1560111Actual
1934810021.162023-10-1660411Actual
2474257722.002024-04-156014Actual
3518611689.002025-01-146056Actual
334155334.902024-11-1560212Actual
2274137781.002024-02-146064Actual
1462547499.002023-06-166014Actual
2403521901.002024-03-156066Actual
1758159202.002023-09-166063Actual
1737317367.042023-08-1660611Actual
1705243534.002023-08-166067Actual
159519968.002022-06-166016Actual
832725506.002022-12-176016Actual
2568186112.002024-05-156013Actual
3137475141.002024-10-156013Actual
3294221872.002024-11-156066Actual
3689730830.062025-02-1460612Actual
1412432980.482023-05-166028Actual
47120800.002022-05-166016Actual
917043120.002023-01-146014Actual
837610088.002022-12-176026Actual
1075311362.002023-02-146056Actual
18943120.002022-05-166014Actual
1056223800.002023-02-146016Budget
1522023824.612023-06-1660111Actual
158174922.002023-07-176026Actual
193756934.932023-10-1660511Actual
930831000.002023-01-146015Budget
1080820600.002023-02-146066Budget
1628213232.922023-07-1760411Actual
496018600.002022-09-166016Budget
968918100.002023-01-146066Budget
2011545926.002023-11-166067Actual
944624102.002023-01-146016Actual
2270853563.002024-02-146014Actual
3489383628.002025-01-146014Actual
243336108.322024-03-1560211Actual
2953512769.002024-08-156056Actual
2318378284.362024-02-146018Actual
2029420707.532023-11-1660111Actual
145437080.002022-06-166015Actual
2894533913.092024-07-1660612Actual
1770033933.002023-09-166064Actual
1047929300.002023-02-146065Budget
393323400.002022-08-166036Budget
1504064584.002023-06-166067Actual
2258897773.002024-02-146013Actual
3158763342.002024-10-156015Actual
3240837123.002024-10-1560213Actual
397914352.002022-08-166046Actual
1701970324.002023-08-166017Actual
3131529698.302024-09-1560613Actual
1569742383.002023-07-176015Actual
3722649680.002025-03-166064Actual
3778830841.762025-03-1660111Actual
3831512558.002025-04-166073Actual
3480644436.002025-01-146063Actual
3063514823.002024-09-156046Actual
317076517.002024-10-156026Actual
1817038054.822023-09-166028Actual
3243933572.052024-10-1560613Actual
1826117494.702023-09-1660111Actual
1723214314.862023-08-1660111Actual
137121840.002022-06-166064Actual
3926022275.352025-04-1660113Actual
2971897855.932024-08-156018Actual
753438000.002022-11-166017Actual
767330900.002022-11-166018Budget
169224336.002022-06-166036Actual
56923000.002022-05-166036Budget
2767321985.212024-06-1560611Actual
753539100.002022-11-166017Budget
3421783358.692024-12-166018Actual
1654964584.002023-08-166063Actual
454813500.002022-09-166063Budget
3066113637.002024-09-156056Actual
3441818894.732024-12-1660411Actual
2800247817.002024-07-166063Actual
91214120.002023-01-146073Actual
143911909.312023-05-1660112Actual
1215560218.872023-03-166018Actual
1314435328.002023-04-166017Actual
1183019016.002023-03-166046Actual
1421820229.862023-05-1660111Actual
706731000.002022-11-166015Budget
977242800.002023-01-146017Actual
1070620600.002023-02-146046Budget
229204822.002024-02-146026Actual
3024880454.002024-09-156013Actual
1103042800.002023-02-146018Budget
3253145299.002024-11-156063Actual
194931324.192023-10-1660212Actual
2989325192.722024-08-1560311Actual
2321136604.792024-02-146028Actual
995916600.002023-01-146028Budget
692847520.002022-11-166014Actual
2344320993.702024-02-1460611Actual
2915548300.002024-08-156063Actual
337020900.002022-08-166013Budget
1140450900.002023-03-166014Budget
2297415973.002024-02-146046Actual
2123046662.562023-12-176028Actual
936329200.002023-01-146065Budget
3863615018.002025-04-166056Actual
378168245.592025-03-1660211Actual
243942680.002022-07-176014Actual
1979250815.002023-11-166015Actual
430544545.852022-08-166018Actual
2583648510.002024-05-156064Actual
2619293288.002024-05-156017Actual
3007236653.572024-08-1560612Actual
1127317700.002023-03-166063Budget
1121728100.002023-03-166013Budget
2073055506.002023-12-176014Actual
113565060.002023-03-166073Actual
454713020.002022-09-166063Actual
23915940.002022-07-176073Actual
622816000.002022-10-166046Budget
2838114168.002024-07-166056Actual
1042540500.002023-02-146015Budget
3303353820.002024-11-156067Actual
2882521299.032024-07-1660611Actual
2921421114.002024-08-156073Actual
3769652970.252025-03-166028Actual
323119274.172022-07-176028Actual
277614943.402024-06-1560212Actual
71717108.002022-05-166066Actual
824527440.002022-12-176065Actual
1364539647.002023-05-166064Actual
3468430343.922024-12-1660213Actual
745115132.002022-11-166066Actual
1154439376.002023-03-166015Actual
2942821642.002024-08-156016Actual
3751725095.002025-03-166066Actual
2610010388.002024-05-156056Actual
2076336149.002023-12-176064Actual
1548494723.002023-07-176013Actual
2712224865.002024-06-156016Actual
3521719340.002025-01-146066Actual
1010027830.002023-02-146013Actual
954326780.002023-01-146036Actual
17548105248.002023-09-166013Actual
2785216141.902024-06-1560113Actual
2779239932.352024-06-1560612Actual
1234325806.002023-04-166013Actual
336921840.002022-08-166013Actual
295922672.002022-07-176066Actual
2703153903.002024-06-156015Actual
408321424.002022-08-166066Actual
3834381282.002025-04-166014Actual
3657952203.572025-02-146068Actual
1879742608.002023-10-166065Actual
206547515.602022-06-166018Actual
1226130109.222023-03-166068Actual
1028550900.002023-02-146014Budget
198228280.002022-06-166067Actual
3613664584.002025-02-146015Actual
153942099.732023-06-1660112Actual
215232316.762023-12-1760112Actual
2868435383.332024-07-1660111Actual
214312895.492023-12-1760511Actual
2841221039.002024-07-166066Actual
1820154364.222023-09-166068Actual
131640900.002022-06-166014Budget
2182453775.002024-01-146015Actual
204036362.582023-11-1660511Actual
80005400.002022-12-176073Actual
2873920803.272024-07-1660311Actual
2670219305.122024-05-1560113Actual
3746016470.002025-03-166046Actual
195223404.012023-10-1660612Actual
3896715727.652025-04-1660211Actual
890019819.632022-12-176068Actual
2397919088.002024-03-156046Actual
1314536700.002023-04-166017Budget
2681975900.002024-06-156013Actual
2758723360.772024-06-1560311Actual
271419800.002022-07-176016Budget
3140743953.002024-10-156063Actual
3642678982.002025-02-146017Actual
5814300.002022-05-166063Budget
632914820.002022-10-166066Actual
416630080.002022-08-166017Actual
879846667.102022-12-176018Actual
26287123042.772024-05-156018Actual
2002320294.002023-11-166066Actual
3049449639.002024-09-156065Actual
2126243038.252023-12-176068Actual
2232517367.042024-01-1460111Actual
2043511579.702023-11-1660611Actual
1193120302.002023-03-166066Actual
2604821839.002024-05-156036Actual
23925000.002022-07-176073Budget
2185635880.002024-01-146065Actual
118779598.002023-03-166056Actual
3259021114.002024-11-156073Actual
930932000.002023-01-146015Actual
481929000.002022-09-166015Budget
1300511800.002023-04-166056Budget
1573043997.002023-07-176065Actual
1187611800.002023-03-166056Budget
416734000.002022-08-166017Budget
3046161438.002024-09-156015Actual
3931841965.192025-04-1660613Actual
3001225936.352024-08-1560112Actual
2412653281.002024-03-156067Actual
3887960776.462025-04-166068Actual
220200.002022-05-166013Budget
2371262969.002024-03-156014Actual
725410100.002022-11-166026Budget
142462959.322023-05-1660211Actual
2220673391.842024-01-146018Actual
310128200.002022-07-176067Budget
1899420344.002023-10-166066Actual
3701435508.932025-02-1460613Actual
547617900.002022-09-166028Budget
2008259202.002023-11-166017Actual
2622578218.002024-05-156067Actual
2418688069.392024-03-156018Actual
94937878.002023-01-146026Actual
138298138.002023-05-166026Actual
3536993325.552025-01-146018Actual
2289324639.002024-02-146016Actual
369828000.002022-08-166015Actual
1328642800.002023-04-166018Budget
725311336.002022-11-166026Actual
219436931.002024-01-146026Actual
2064354358.002023-12-176063Actual
2631567864.472024-05-156028Actual
561620900.002022-10-166013Budget
3371518113.002024-12-166073Actual
871427200.002022-12-176067Budget
113120020.002022-06-166013Actual
3015930989.552024-08-1560213Actual
1486527351.002023-06-166036Actual
398016000.002022-08-166046Budget
260205912.002024-05-156026Actual
3654744327.662025-02-146028Actual
1113419100.002023-02-146068Budget
249544621.002024-04-156026Actual
1598776783.002023-07-176017Actual
2983835383.332024-08-1560111Actual
117339300.002023-03-166026Budget
3837652118.002025-04-166064Actual
1551760398.002023-07-176063Actual
3636721429.002025-02-146066Actual
3677822673.522025-02-1460611Actual
3400916470.002024-12-166046Actual
2500815672.002024-04-156046Actual
547530000.132022-09-166028Actual
113220200.002022-06-166013Budget
1201536700.002023-03-166017Budget
264369727.542024-05-1560211Actual
1306221349.002023-04-166066Actual
3471430343.922024-12-1660613Actual
2211363148.002024-01-146017Actual
1563733933.002023-07-176064Actual
285715600.002022-07-176046Actual
1267343056.002023-04-166015Actual
487628000.002022-09-166065Actual
3477374382.002025-01-146013Actual
1982538033.002023-11-166065Actual
2796968310.002024-07-166013Actual
515110400.002022-09-166056Actual
2197130391.002024-01-146036Actual
38726400.002022-05-166065Budget
818631000.002022-12-176015Budget
3152752118.002024-10-156064Actual
257629440.002022-07-176015Actual
3902121299.032025-04-1660411Actual
3628429204.002025-02-146036Actual
1075211800.002023-02-146056Budget
3737925290.002025-03-166016Actual
430636400.002022-08-166018Budget
2146313232.922023-12-1760611Actual
3498666447.002025-01-146015Actual
1320232844.002023-04-166067Actual
3403513035.002024-12-166056Actual
2640825058.672024-05-1560111Actual
495917472.002022-09-166016Actual
304236400.002022-07-176017Actual
3825642608.002025-04-166063Actual
137222700.002022-06-166064Budget
1160229300.002023-03-166065Budget
224981349.722024-01-1460112Actual
3324114047.832024-11-1560211Actual
2936849514.002024-08-156065Actual
1885721022.002023-10-166016Actual
622719474.002022-10-166046Actual
1465734283.002023-06-166064Actual
17867878.002022-06-166056Actual
1917459800.682023-10-166028Actual
3291111264.002024-11-156056Actual
3312150739.912024-11-156028Actual
1240217227.002023-04-166063Actual
2847181328.002024-07-166017Actual
3274457587.002024-11-156065Actual
904014560.002023-01-146063Actual
1253250900.002023-04-166014Budget
3669420229.862025-02-1460311Actual
2646313275.472024-05-1560311Actual
1608082361.712023-07-176018Actual
1973233272.002023-11-166064Actual
1415646662.562023-05-166068Actual
1094735696.002023-02-146067Actual
1415520.002022-05-166073Actual
1475036239.002023-06-166065Actual
1295722604.002023-04-166046Actual
230913720.002022-07-176063Actual
3424555200.592024-12-166028Actual
1102963982.582023-02-146018Actual
309927940.272024-09-1560211Actual
2070211242.002023-12-176073Actual
3377660720.002024-12-166064Actual
3716515698.002025-03-166073Actual
949410100.002023-01-146026Budget
1711282452.622023-08-166018Actual
772116600.002022-11-166028Budget
1320332800.002023-04-166067Budget
1306120600.002023-04-166066Budget
73978580.002022-11-166056Actual
3875954648.002025-04-166067Actual
969018018.002023-01-146066Actual
3683818008.542025-02-1460112Actual
266423971.052024-05-1560612Actual
3631019871.002025-02-146046Actual
520516380.002022-09-166066Actual
2613115195.002024-05-156066Actual
3672116186.172025-02-1460411Actual
3128531635.172024-09-1560213Actual
3104619658.572024-09-1560411Actual
118614300.002022-06-166063Budget
2199719289.002024-01-146046Actual
206629400.002022-06-166018Budget
1530213360.582023-06-1660411Actual
2176431717.002024-01-146064Actual
2430517494.702024-03-1560111Actual
1602056810.002023-07-176067Actual
2421446209.522024-03-156028Actual
3300181328.002024-11-156017Actual
1394021022.002023-05-166066Actual
79995300.002022-12-176073Budget
2503411051.002024-04-156056Actual
3146618458.002024-10-156073Actual
184622291.232023-09-1660112Actual
2607416411.002024-05-156046Actual
1127417296.002023-03-166063Actual
1790827427.002023-09-166036Actual
178808062.002023-09-166026Actual
1489115371.002023-06-166046Actual
3465729698.302024-12-1660113Actual
767438182.102022-11-166018Actual
1226019100.002023-03-166068Budget
2812152992.002024-07-166064Actual
2856498274.122024-07-166018Actual
3280428159.002024-11-156016Actual
791714800.002022-12-176063Budget
225420200.002022-07-176013Budget
255641196.532024-04-1560212Actual
2871210879.692024-07-1660211Actual
266103971.052024-05-1560112Actual
3332727787.452024-11-1560611Actual
3315350739.912024-11-156068Actual
3060925768.002024-09-156036Actual
1651696876.002023-08-166013Actual
2114250232.002023-12-176067Actual
205513856.152023-11-1660612Actual
791816000.002022-12-176063Actual
1295820600.002023-04-166046Budget
283016659.002024-07-166026Actual
99215600.002022-05-166028Budget
1403459202.002023-05-166067Actual
777816546.842022-11-166068Actual
1512836604.792023-06-166028Actual
922530720.002023-01-146064Actual
1876442787.002023-10-166015Actual
977339100.002023-01-146017Budget
641234000.002022-10-166017Budget
1690316175.002023-08-166046Actual
174331349.722023-08-1660112Actual
46298640.002022-09-166073Actual
3365647334.002024-12-166063Actual
3858425502.002025-04-166036Actual
104624000.012022-05-166068Actual
56822698.002022-05-166036Actual
3798819378.782025-03-1660112Actual
3321340461.092024-11-1560111Actual
3214417750.032024-10-1560311Actual
3516017373.002025-01-146046Actual
1352468411.002023-05-166063Actual
2599316521.002024-05-156016Actual
51509700.002022-09-166056Budget
1471744894.002023-06-166015Actual
706627160.002022-11-166015Actual
217024000.012022-06-166068Actual
3149488274.002024-10-156014Actual

Generated 2025-06-15 21:15:52.069 UTC