[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3698430666.742025-02-1660213Actual
271319292.002022-07-196016Actual
3137475141.002024-10-176013Actual
3822369069.002025-04-186013Actual
3562924313.982025-01-1660611Actual
253653435.932024-04-1760211Actual
323119274.172022-07-196028Actual
328625939.442022-07-196068Actual
1220421328.752023-03-186028Actual
80005400.002022-12-196073Actual
2654913994.642024-05-1760611Actual
3492663986.002025-01-166064Actual
608419656.002022-10-186016Actual
2061082524.002023-12-196013Actual
3863615018.002025-04-186056Actual
2933554896.002024-08-176015Actual
2471411362.002024-04-176073Actual
2197130391.002024-01-166036Actual
2850452118.002024-07-186067Actual
954228300.002023-01-166036Budget
2383839154.002024-03-176065Actual
2903243579.262024-07-1860213Actual
3622927096.002025-02-166016Actual
3858425502.002025-04-186036Actual
2717726565.002024-06-176036Actual
890115200.002022-12-196068Budget
1160333120.002023-03-186065Actual
296018000.002022-07-196066Budget
3816447937.232025-03-1860613Actual
2498229009.002024-04-176036Actual
29059700.002022-07-196056Budget
2735256810.002024-06-176067Actual
1320232844.002023-04-186067Actual
219436931.002024-01-166026Actual
2220673391.842024-01-166018Actual
3329515269.132024-11-1760411Actual
106099300.002023-02-166026Budget
243942680.002022-07-196014Actual
1988521700.002023-11-186016Actual
137222700.002022-06-186064Budget
264369727.542024-05-1760211Actual
706627160.002022-11-186015Actual
164572799.752023-07-1960612Actual
3595747093.002025-02-166063Actual
33033920.002022-05-186015Actual
3173528620.002024-10-176036Actual
3107824313.982024-09-1760611Actual
383522464.002022-08-186016Actual
1654964584.002023-08-186063Actual
2512468889.002024-04-176017Actual
3501941897.002025-01-166065Actual
1240217227.002023-04-186063Actual
3101922902.252024-09-1760311Actual
61329600.002022-10-186026Budget
1047929300.002023-02-166065Budget
3480644436.002025-01-166063Actual
3586629698.302025-01-1660613Actual
2720318897.002024-06-176046Actual
692847520.002022-11-186014Actual
3087240563.962024-09-176028Actual
2232517367.042024-01-1660111Actual
1979250815.002023-11-186015Actual
712329200.002022-11-186065Budget
281024180.002022-07-196036Actual
1193120302.002023-03-186066Actual
2161383720.002024-01-166013Actual
339556943.002024-12-186026Actual
982927200.002023-01-166067Budget
355849000.002022-08-186014Budget
2524546209.522024-04-176028Actual
1121728100.002023-03-186013Budget
2950916825.002024-08-176046Actual
725410100.002022-11-186026Budget
294557722.002024-08-176026Actual
520617400.002022-09-186066Budget
3731955973.002025-03-186065Actual
3332727787.452024-11-1760611Actual
80237080.002022-05-186017Actual
3312150739.912024-11-176028Actual
1701970324.002023-08-186017Actual
12685000.002022-06-186073Budget
245632863.582024-03-1760612Actual
61617200.002022-05-186046Budget
1273029300.002023-04-186065Budget
257629440.002022-07-196015Actual
1425000.002022-05-186073Budget
2859250252.022024-07-186028Actual
777915200.002022-11-186068Budget
2099621901.002023-12-196046Actual
374069563.002025-03-186026Actual
362566943.002025-02-166026Actual
172606108.322023-08-1860211Actual
85928200.002022-05-186067Budget
1056223800.002023-02-166016Budget
2240713869.102024-01-1660411Actual
3158763342.002024-10-176015Actual
2120295680.142023-12-196018Actual
777816546.842022-11-186068Actual
2483441576.002024-04-176015Actual
3477374382.002025-01-166013Actual
361529120.002022-08-186064Actual
3518611689.002025-01-166056Actual
46298640.002022-09-186073Actual
169323000.002022-06-186036Budget
3654744327.662025-02-166028Actual
2607416411.002024-05-176046Actual
46308100.002022-09-186073Budget
3259021114.002024-11-176073Actual
3232132298.172024-10-1760612Actual
3872680224.002025-04-186017Actual
143911909.312023-05-1860112Actual
1121828704.002023-03-186013Actual
767330900.002022-11-186018Budget
1259034400.002023-04-186064Budget
2767321985.212024-06-1760611Actual
1766852047.002023-09-186014Actual
660117900.002022-10-186028Budget
2818150053.002024-07-186015Actual
991260000.682023-01-166018Actual
2182453775.002024-01-166015Actual
1870433584.002023-10-186064Actual
2409476783.002024-03-176017Actual
249324240.002022-07-196064Actual
3028146851.002024-09-176063Actual
1234325806.002023-04-186013Actual
94429400.002022-05-186018Budget
2527744850.402024-04-176068Actual
2064354358.002023-12-196063Actual
1113419100.002023-02-166068Budget
3415753130.002024-12-186067Actual
380165285.962025-03-1860212Actual
832725506.002022-12-196016Actual
2243820229.862024-01-1660611Actual
1660822484.002023-08-186073Actual
96367644.002023-01-166056Actual
618123400.002022-10-186036Budget
2294829838.002024-02-166036Actual
2747241400.342024-06-176068Actual
235032673.152024-02-1660112Actual
706731000.002022-11-186015Budget
1522023824.612023-06-1860111Actual
842528300.002022-12-196036Budget
1717248021.672023-08-186068Actual
211415600.002022-06-186028Budget
745115132.002022-11-186066Actual
1905363806.002023-10-186017Actual
2779239932.352024-06-1760612Actual
2753233666.282024-06-1760111Actual
1226019100.002023-03-186068Budget
3146618458.002024-10-176073Actual
3459741498.342024-12-1860612Actual
3162055973.002024-10-176065Actual
2164558006.002024-01-166063Actual
5206600.002022-05-186026Budget
137121840.002022-06-186064Actual
759027200.002022-11-186067Budget
2270853563.002024-02-166014Actual
2838114168.002024-07-186056Actual
2691116905.002024-06-176073Actual
2942821642.002024-08-176016Actual
1349180730.002023-05-186013Actual
1584529838.002023-07-196036Actual
3486519665.002025-01-166073Actual
57568100.002022-10-186073Budget
1306221349.002023-04-186066Actual
1533418321.312023-06-1860611Actual
1814286439.062023-09-186018Actual
367487481.752025-02-1660511Actual
2170412558.002024-01-166073Actual
3707380454.002025-03-186013Actual
1714032980.482023-08-186028Actual
2023453820.272023-11-186068Actual
2312361594.002024-02-166067Actual
263126400.002022-07-196065Budget
2211363148.002024-01-166017Actual
837510100.002022-12-196026Budget
204951985.902023-11-1860112Actual
996031212.272023-01-166028Actual
1876442787.002023-10-186015Actual
1075211800.002023-02-166056Budget
3769652970.252025-03-186028Actual
310028280.002022-07-196067Actual
542836400.002022-09-186018Budget
1193220600.002023-03-186066Budget
510316000.002022-09-186046Budget
206547515.602022-06-186018Actual
567313500.002022-10-186063Budget
27615460.002022-07-196026Actual
3383663176.002024-12-186015Actual
454813500.002022-09-186063Budget
3353429375.482024-11-1760213Actual
3825642608.002025-04-186063Actual
243609639.242024-03-1760311Actual
104624000.012022-05-186068Actual
223539925.412024-01-1660211Actual
2430517494.702024-03-1760111Actual
3507924634.002025-01-166016Actual
759132640.002022-11-186067Actual
2258897773.002024-02-166013Actual
283016659.002024-07-186026Actual
1314536700.002023-04-186017Budget
3453724223.552024-12-1860112Actual
1808252145.002023-09-186067Actual
229204822.002024-02-166026Actual
865734880.002022-12-196017Actual
2773332004.552024-06-1760112Actual
1453867095.002023-06-186063Actual
2906329052.672024-07-1860613Actual
1300511800.002023-04-186056Budget
255942342.292024-04-1760612Actual
1300415997.002023-04-186056Actual
1602056810.002023-07-196067Actual
2226535879.022024-01-166068Actual
1826117494.702023-09-1860111Actual
73968700.002022-11-186056Budget
163093085.922023-07-1960511Actual
2800247817.002024-07-186063Actual
2873920803.272024-07-1860311Actual
949410100.002023-01-166026Budget
1620021375.632023-07-1960111Actual
1168623800.002023-03-186016Budget
1494818687.002023-06-186066Actual
898420460.002023-01-166013Actual
679815680.002022-11-186063Actual
1127317700.002023-03-186063Budget
391689788.182025-04-1860212Actual
205221183.762023-11-1860212Actual
1820154364.222023-09-186068Actual
422225480.002022-08-186067Actual
1183019016.002023-03-186046Actual
3128531635.172024-09-1760213Actual
824429200.002022-12-196065Budget
879846667.102022-12-196018Actual
215232316.762023-12-1960112Actual
495917472.002022-09-186016Actual
2500815672.002024-04-176046Actual
1102963982.582023-02-166018Actual
585923280.002022-10-186064Actual
3677822673.522025-02-1660611Actual
3580816948.942025-01-1660113Actual
1770033933.002023-09-186064Actual
287933627.422024-07-1860511Actual
152759447.742023-06-1860311Actual
767438182.102022-11-186018Actual
580449000.002022-10-186014Budget
198328200.002022-06-186067Budget
3607659202.002025-02-166064Actual
851911830.002022-12-196056Actual
3672116186.172025-02-1660411Actual
318344606.462022-07-196018Actual
3406520066.002024-12-186066Actual
3202960776.462024-10-176068Actual
3001225936.352024-08-1760112Actual
3243933572.052024-10-1760613Actual
2697152118.002024-06-176064Actual
1267240500.002023-04-186015Budget
276417788.142024-06-1760511Actual
430544545.852022-08-186018Actual
2191621022.002024-01-166016Actual
305819776.002024-09-176026Actual
3766893674.042025-03-186018Actual
1094632800.002023-02-166067Budget
94937878.002023-01-166026Actual
3441818894.732024-12-1860411Actual
481832640.002022-09-186015Actual
857418018.002022-12-196066Actual
3663935880.152025-02-1660111Actual
528833280.002022-09-186017Actual
3300181328.002024-11-176017Actual
1530213360.582023-06-1860411Actual
27626600.002022-07-196026Budget
1154439376.002023-03-186015Actual
214312895.492023-12-1960511Actual
3024880454.002024-09-176013Actual
2634658350.652024-05-176068Actual
922630100.002023-01-166064Budget
1015617700.002023-02-166063Budget
2297415973.002024-02-166046Actual
164281349.722023-07-1960212Actual
3365647334.002024-12-186063Actual
3592576797.002025-02-166013Actual
96378700.002023-01-166056Budget
3861015142.002025-04-186046Actual
857318100.002022-12-196066Budget
1328642800.002023-04-186018Budget
847114040.002022-12-196046Actual
2515755434.002024-04-176067Actual
2547714632.952024-04-1760611Actual
5716320.002022-05-186063Actual
128629149.002023-04-186026Actual
1009928100.002023-02-166013Budget
36519100504.472025-02-166018Actual
3908024582.072025-04-1860611Actual
1676247990.002023-08-186065Actual
31969100504.472024-10-176018Actual
3689730830.062025-02-1660612Actual
217115700.002022-06-186068Budget
2503411051.002024-04-176056Actual
865639100.002022-12-196017Budget
3018930021.112024-08-1760613Actual
995916600.002023-01-166028Budget
131544440.002022-06-186014Actual
3291111264.002024-11-176056Actual
1201536700.002023-03-186017Budget
3548937788.702025-01-1660111Actual
2791046484.572024-06-1760613Actual
3645960398.002025-02-166067Actual
85188700.002022-12-196056Budget
38726400.002022-05-186065Budget
184316692.002022-06-186066Actual
3271159119.002024-11-176015Actual
1107816000.002023-02-166028Budget
290410400.002022-07-196056Actual
152482991.242023-06-1860211Actual
3804841106.842025-03-1860612Actual
310128200.002022-07-196067Budget
3288517356.002024-11-176046Actual
1994030391.002023-11-186036Actual
735015600.002022-11-186046Budget
73978580.002022-11-186056Actual
1785324865.002023-09-186016Actual
1465734283.002023-06-186064Actual
930932000.002023-01-166015Actual
2091520796.002023-12-196016Actual
174894161.472023-08-1860612Actual
2672957177.762024-05-1760213Actual
355746640.002022-08-186014Actual
355984084.882025-01-1660511Actual
3669420229.862025-02-1660311Actual
3757673600.002025-03-186017Actual
3374377004.002024-12-186014Actual
580348960.002022-10-186014Actual
128619300.002023-04-186026Budget
1001715200.002023-01-166068Budget
1867259315.002023-10-186014Actual
679714800.002022-11-186063Budget
230913720.002022-07-196063Actual
1589715371.002023-07-196056Actual
285817200.002022-07-196046Budget
1651696876.002023-08-186013Actual
520516380.002022-09-186066Actual
2868435383.332024-07-1860111Actual
1579026623.002023-07-196016Actual
2912271760.002024-08-176013Actual
2827424706.002024-07-186016Actual
1614054906.652023-07-196068Actual
3516017373.002025-01-166046Actual
1160229300.002023-03-186065Budget
2604821839.002024-05-176036Actual
148379142.002023-06-186026Actual
3261883030.002024-11-176014Actual
1146234400.002023-03-186064Budget
3176115461.002024-10-176046Actual
3228923000.122024-10-1760112Actual
3772857988.532025-03-186068Actual
1557619734.002023-07-196073Actual
19146101660.552023-10-186018Actual
2418688069.392024-03-176018Actual
1512836604.792023-06-186028Actual
142462959.322023-05-1860211Actual
2631567864.472024-05-176028Actual
1146138272.002023-03-186064Actual
336921840.002022-08-186013Actual
647129400.002022-10-186067Actual
3400916470.002024-12-186046Actual
56923000.002022-05-186036Budget
113120020.002022-06-186013Actual
3113828481.082024-09-1760112Actual
225420200.002022-07-196013Budget
118614300.002022-06-186063Budget
884616600.002022-12-196028Budget
2105022152.002023-12-196066Actual
172879733.922023-08-1860311Actual
515110400.002022-09-186056Actual
1370751308.002023-05-186015Actual
1500777500.002023-06-186017Actual
351068413.002025-01-166026Actual
2571461803.002024-05-176063Actual
24526040.002022-05-186064Actual
791816000.002022-12-196063Actual
871427200.002022-12-196067Budget
3131529698.302024-09-1760613Actual
2676043642.422024-05-1760613Actual
1817038054.822023-09-186028Actual
1333326763.702023-04-186028Actual
1374033009.002023-05-186065Actual
772218546.882022-11-186028Actual
3338719574.532024-11-1760112Actual
68806000.002022-11-186073Actual
3465729698.302024-12-1860113Actual
24622700.002022-05-186064Budget
1234428100.002023-04-186013Budget
254466234.922024-04-1760511Actual
467849000.002022-09-186014Budget
225293894.452024-01-1660612Actual
977242800.002023-01-166017Actual
1430010402.022023-05-1860411Actual
674120900.002022-11-186013Budget
772116600.002022-11-186028Budget
879730900.002022-12-196018Budget
38625480.002022-05-186065Actual
271499882.002024-06-176026Actual
449220900.002022-09-186013Budget
385569563.002025-04-186026Actual
2894533913.092024-07-1860612Actual
344457558.352024-12-1860511Actual
2989325192.722024-08-1760311Actual
2205422152.002024-01-166066Actual
2137713232.922023-12-1960311Actual
159519968.002022-06-186016Actual
3190957960.002024-10-176067Actual
38849600.002022-08-186026Budget
402610192.002022-08-186056Actual
1042436800.002023-02-166015Actual
3371518113.002024-12-186073Actual
871525480.002022-12-196067Actual
3628429204.002025-02-166036Actual
3931841965.192025-04-1860613Actual
2274137781.002024-02-166064Actual
154253512.532023-06-1860612Actual
1486527351.002023-06-186036Actual
1690316175.002023-08-186046Actual
106109508.002023-02-166026Actual
1489115371.002023-06-186046Actual
304336600.002022-07-196017Budget
3119836800.382024-09-1760612Actual
300405188.092024-08-1760212Actual
390483741.252025-04-1860511Actual
1804965780.002023-09-186017Actual
2646313275.472024-05-1760311Actual
255372080.592024-04-1760112Actual
3837652118.002025-04-186064Actual
586027400.002022-10-186064Budget
473627400.002022-09-186064Budget
118515040.002022-06-186063Actual
158174922.002023-07-196026Actual
3551716641.492025-01-1660211Actual
3034017595.002024-09-176073Actual
3657952203.572025-02-166068Actual
1385725116.002023-05-186036Actual
1168523442.002023-03-186016Actual
791714800.002022-12-196063Budget
2309062192.002024-02-166017Actual
2915548300.002024-08-176063Actual
884525697.012022-12-196028Actual
1400162790.002023-05-186017Actual
1042540500.002023-02-166015Budget
3928736719.482025-04-1860213Actual
440829697.092022-08-186068Actual
936329200.002023-01-166065Budget
174017200.002022-06-186046Budget
2359295680.002024-03-176013Actual
824527440.002022-12-196065Actual
917043120.002023-01-166014Actual
600128280.002022-10-186065Actual
1885721022.002023-10-186016Actual
3683818008.542025-02-1660112Actual
3240837123.002024-10-1760213Actual
2599316521.002024-05-176016Actual
1182920600.002023-03-186046Budget
904014560.002023-01-166063Actual
810329120.002022-12-196064Actual
2900522275.352024-07-1860113Actual
2037613232.922023-11-1860411Actual
1361346488.002023-05-186014Actual
3642678982.002025-02-166017Actual
847215600.002022-12-196046Budget
1893815371.002023-10-186046Actual
3760849680.002025-03-186067Actual
665916000.002022-10-186068Budget
99124969.732022-05-186028Actual
24533668.862024-03-1760212Actual
1010027830.002023-02-166013Actual
1089143700.002023-02-166017Actual
730227560.002022-11-186036Actual
2324349380.792024-02-166068Actual
3557117940.462025-01-1660411Actual
698330100.002022-11-186064Budget
113557200.002023-03-186073Budget
3217117176.612024-10-1760411Actual
890019819.632022-12-196068Actual
343648398.792024-12-1860211Actual
3211716337.232024-10-1760211Actual
3326816032.972024-11-1760311Actual
3249874624.002024-11-176013Actual
613111232.002022-10-186026Actual
2492720344.002024-04-176016Actual
1610842132.172023-07-196028Actual
398016000.002022-08-186046Budget
3315350739.912024-11-176068Actual
2983835383.332024-08-1760111Actual
3049449639.002024-09-176065Actual
1173412199.002023-03-186026Actual
1358522963.002023-05-186073Actual
2185635880.002024-01-166065Actual
62759568.002022-10-186056Actual
3554419085.162025-01-1660311Actual
1961361175.002023-11-186063Actual
1314435328.002023-04-186017Actual
2856498274.122024-07-186018Actual
435417900.002022-08-186028Budget
1328559591.592023-04-186018Actual
3468430343.922024-12-1860213Actual
1028550900.002023-02-166014Budget
1113527878.872023-02-166068Actual
2703153903.002024-06-176015Actual
3527679488.002025-01-166017Actual
3798819378.782025-03-1860112Actual
51509700.002022-09-186056Budget
179609042.002023-09-186056Actual
233319829.672024-02-1660211Actual
1001630909.232023-01-166068Actual

Generated 2025-06-17 11:35:04.783 UTC