[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-156056Actual
3090460218.872024-09-156068Actual
1634113488.242023-07-1760611Actual
3831512558.002025-04-166073Actual
1080720511.002023-02-146066Actual
2297415973.002024-02-146046Actual
3843658126.002025-04-166015Actual
2220673391.842024-01-146018Actual
2205422152.002024-01-146066Actual
2061082524.002023-12-176013Actual
759132640.002022-11-166067Actual
1253250900.002023-04-166014Budget
641344000.002022-10-166017Actual
3513428159.002025-01-146036Actual
144181170.992023-05-1660212Actual
1273125392.002023-04-166065Actual
2835518241.002024-07-166046Actual
618123400.002022-10-166036Budget
2303121022.002024-02-146066Actual
1273029300.002023-04-166065Budget
3695731635.172025-02-1460113Actual
1390915070.002023-05-166056Actual
1010027830.002023-02-146013Actual
3601613386.002025-02-146073Actual
3415753130.002024-12-166067Actual
1127317700.002023-03-166063Budget
655336400.002022-10-166018Budget
230913720.002022-07-176063Actual
3007236653.572024-08-1560612Actual
3896715727.652025-04-1660211Actual
487628000.002022-09-166065Actual
2992019467.082024-08-1560411Actual
1333416000.002023-04-166028Budget
113220200.002022-06-166013Budget
1676247990.002023-08-166065Actual
2533723379.922024-04-1560111Actual
172606108.322023-08-1660211Actual
534526700.002022-09-166067Budget
2486740365.002024-04-156065Actual
3104619658.572024-09-1560411Actual
2294829838.002024-02-146036Actual
118614300.002022-06-166063Budget
91214120.002023-01-146073Actual
3813532280.802025-03-1660213Actual
2527744850.402024-04-156068Actual
1982538033.002023-11-166065Actual
660221819.672022-10-166028Actual
2120295680.142023-12-176018Actual
3096431261.982024-09-1560111Actual
56822698.002022-05-166036Actual
3902121299.032025-04-1660411Actual
449120460.002022-09-166013Actual
810430100.002022-12-176064Budget
2691116905.002024-06-156073Actual
3810823970.122025-03-1660113Actual
68795300.002022-11-166073Budget
214312895.492023-12-1760511Actual
1080820600.002023-02-146066Budget
698330100.002022-11-166064Budget
1415646662.562023-05-166068Actual
3822369069.002025-04-166013Actual
206629400.002022-06-166018Budget
1905363806.002023-10-166017Actual
753438000.002022-11-166017Actual
1879742608.002023-10-166065Actual
12685000.002022-06-166073Budget
3787024275.682025-03-1660411Actual
3875954648.002025-04-166067Actual
3701435508.932025-02-1460613Actual
1560453563.002023-07-176014Actual
1758159202.002023-09-166063Actual
473627400.002022-09-166064Budget
1584529838.002023-07-176036Actual
1817038054.822023-09-166028Actual
608419656.002022-10-166016Actual
159619800.002022-06-166016Budget
580449000.002022-10-166014Budget
73978580.002022-11-166056Actual
369828000.002022-08-166015Actual
2503411051.002024-04-156056Actual
318429400.002022-07-176018Budget
2023453820.272023-11-166068Actual
294557722.002024-08-156026Actual
730227560.002022-11-166036Actual
2137713232.922023-12-1760311Actual
220200.002022-05-166013Budget
1979250815.002023-11-166015Actual
2043511579.702023-11-1660611Actual
1183019016.002023-03-166046Actual
62759568.002022-10-166056Actual
375328800.002022-08-166065Budget
903914800.002023-01-146063Budget
118779598.002023-03-166056Actual
17867878.002022-06-166056Actual
192639240.002022-06-166017Actual
3173528620.002024-10-156036Actual
786219800.002022-12-176013Actual
3066113637.002024-09-156056Actual
1723214314.862023-08-1660111Actual
35096480.002022-08-166073Actual
2676043642.422024-05-1560613Actual
917043120.002023-01-146014Actual
1352468411.002023-05-166063Actual
3303353820.002024-11-156067Actual
118515040.002022-06-166063Actual
777816546.842022-11-166068Actual
2226535879.022024-01-146068Actual
842427560.002022-12-176036Actual
2547714632.952024-04-1560611Actual
1259034400.002023-04-166064Budget
211322789.382022-06-166028Actual
152482991.242023-06-1660211Actual
3392824971.002024-12-166016Actual
2873920803.272024-07-1660311Actual
1804965780.002023-09-166017Actual
1682229561.002023-08-166016Actual
2758723360.772024-06-1560311Actual
1215560218.872023-03-166018Actual
959015600.002023-01-146046Budget
824527440.002022-12-176065Actual
1207332800.002023-03-166067Budget
2649012282.902024-05-1560411Actual
2097030742.002023-12-176036Actual
1281423800.002023-04-166016Budget
2631567864.472024-05-156028Actual
311668809.432024-09-1560212Actual
2344320993.702024-02-1460611Actual
449220900.002022-09-166013Budget
454713020.002022-09-166063Actual
361529120.002022-08-166064Actual
2607416411.002024-05-156046Actual
2114250232.002023-12-176067Actual
547530000.132022-09-166028Actual
1672946868.002023-08-166015Actual
61516692.002022-05-166046Actual
1070620600.002023-02-146046Budget
510316000.002022-09-166046Budget
1140351612.002023-03-166014Actual
3427644745.852024-12-166068Actual
1876442787.002023-10-166015Actual
3881986076.932025-04-166018Actual
1840213869.102023-09-1660611Actual
3760849680.002025-03-166067Actual
2164558006.002024-01-146063Actual
3899413895.702025-04-1660311Actual
2270853563.002024-02-146014Actual
496018600.002022-09-166016Budget
1696024413.002023-08-166066Actual
767438182.102022-11-166018Actual
309927940.272024-09-1560211Actual
890019819.632022-12-176068Actual
3365647334.002024-12-166063Actual
184933741.252023-09-1660612Actual
3152752118.002024-10-156064Actual
3178713460.002024-10-156056Actual
1826117494.702023-09-1660111Actual
2871210879.692024-07-1660211Actual
3211716337.232024-10-1560211Actual
600128280.002022-10-166065Actual
397914352.002022-08-166046Actual
3501941897.002025-01-146065Actual
153942099.732023-06-1660112Actual
254199257.312024-04-1560411Actual
647026700.002022-10-166067Budget
3468430343.922024-12-1660213Actual
1220421328.752023-03-166028Actual
3274457587.002024-11-156065Actual
128619300.002023-04-166026Budget
304336600.002022-07-176017Budget
3158763342.002024-10-156015Actual
3424555200.592024-12-166028Actual
3403513035.002024-12-166056Actual
1240217227.002023-04-166063Actual
203496680.672023-11-1660311Actual
265172655.062024-05-1560511Actual
233319829.672024-02-1460211Actual
38849600.002022-08-166026Budget
195223404.012023-10-1660612Actual
2977851227.792024-08-156068Actual
1258938272.002023-04-166064Actual
3622927096.002025-02-146016Actual
473529760.002022-09-166064Actual
145437080.002022-06-166015Actual
351068413.002025-01-146026Actual
375231680.002022-08-166065Actual
3574837191.882025-01-1460612Actual
2371262969.002024-03-156014Actual
1065829601.002023-02-146036Actual
217024000.012022-06-166068Actual
3087240563.962024-09-156028Actual
3001225936.352024-08-1560112Actual
2197130391.002024-01-146036Actual
68806000.002022-11-166073Actual
1154439376.002023-03-166015Actual
285715600.002022-07-176046Actual
122080.002022-05-166013Actual
2882521299.032024-07-1660611Actual
916945100.002023-01-146014Budget
3243933572.052024-10-1560613Actual
235032673.152024-02-1460112Actual
3861015142.002025-04-166046Actual
2703153903.002024-06-156015Actual
2995222215.002024-08-1560611Actual
3400916470.002024-12-166046Actual
1207231556.002023-03-166067Actual
3353429375.482024-11-1560213Actual
1291027209.002023-04-166036Actual
3710648128.002025-03-166063Actual
542836400.002022-09-166018Budget
1776036732.002023-09-166015Actual
342714400.002022-08-166063Actual
80005400.002022-12-176073Actual
944624102.002023-01-146016Actual
1253147564.002023-04-166014Actual
1589715371.002023-07-176056Actual
3548937788.702025-01-1460111Actual
104715700.002022-05-166068Budget
2894533913.092024-07-1660612Actual
2424555450.602024-03-156068Actual
3024880454.002024-09-156013Actual
3631019871.002025-02-146046Actual
2685251750.002024-06-156063Actual
1705243534.002023-08-166067Actual
2921421114.002024-08-156073Actual
1717248021.672023-08-166068Actual
1009928100.002023-02-146013Budget
245632863.582024-03-1560612Actual
2362553820.002024-03-156063Actual
239254671.002024-03-156026Actual
712329200.002022-11-166065Budget
225420200.002022-07-176013Budget
2697152118.002024-06-156064Actual
3190957960.002024-10-156067Actual
3332727787.452024-11-1560611Actual
1385725116.002023-05-166036Actual
19040900.002022-05-166014Budget
3240837123.002024-10-1560213Actual
3441818894.732024-12-1660411Actual
85928200.002022-05-166067Budget
253653435.932024-04-1560211Actual
5206600.002022-05-166026Budget
162559543.492023-07-1760311Actual
734917654.002022-11-166046Actual
2500815672.002024-04-156046Actual
3719384456.002025-03-166014Actual
505625272.002022-09-166036Actual
2856498274.122024-07-166018Actual
244143372.102024-03-1560511Actual
19146101660.552023-10-166018Actual
3459741498.342024-12-1660612Actual
561620900.002022-10-166013Budget
27626600.002022-07-176026Budget
367487481.752025-02-1460511Actual
1306120600.002023-04-166066Budget
2238013742.502024-01-1460311Actual
29059700.002022-07-176056Budget
1610842132.172023-07-176028Actual
393323400.002022-08-166036Budget
2512468889.002024-04-156017Actual
2064354358.002023-12-176063Actual
2412653281.002024-03-156067Actual
3607659202.002025-02-146064Actual
2971897855.932024-08-156018Actual
2312361594.002024-02-146067Actual
1427313106.322023-05-1660311Actual
2927554142.002024-08-156064Actual
871427200.002022-12-176067Budget
343648398.792024-12-1660211Actual
3834381282.002025-04-166014Actual
2140413614.842023-12-1760411Actual
47219800.002022-05-166016Budget
3804841106.842025-03-1660612Actual
3816447937.232025-03-1660613Actual
209427535.002023-12-176026Actual
3663935880.152025-02-1460111Actual
977242800.002023-01-146017Actual
2670219305.122024-05-1560113Actual
679714800.002022-11-166063Budget
3477374382.002025-01-146013Actual
879730900.002022-12-176018Budget
2983835383.332024-08-1560111Actual
1573043997.002023-07-176065Actual
1920647115.602023-10-166068Actual
2956621642.002024-08-156066Actual
2110958604.002023-12-176017Actual
1374033009.002023-05-166065Actual
3657952203.572025-02-146068Actual
2838114168.002024-07-166056Actual
2395327351.002024-03-156036Actual
1056123442.002023-02-146016Actual
3433639315.322024-12-1660111Actual
3326816032.972024-11-1560311Actual
3398328903.002024-12-166036Actual
1500777500.002023-06-166017Actual
192943181.672023-10-1660211Actual
3908024582.072025-04-1660611Actual
3837652118.002025-04-166064Actual
1047929300.002023-02-146065Budget
113557200.002023-03-166073Budget
328715700.002022-07-176068Budget
2942821642.002024-08-156016Actual
567413720.002022-10-166063Actual
217115700.002022-06-166068Budget
1858558125.002023-10-166063Actual
767330900.002022-11-166018Budget
1766852047.002023-09-166014Actual
1121728100.002023-03-166013Budget
193756934.932023-10-1660511Actual
2827424706.002024-07-166016Actual
184622291.232023-09-1660112Actual
1056223800.002023-02-146016Budget
1602056810.002023-07-176067Actual
3046161438.002024-09-156015Actual
80237080.002022-05-166017Actual
17548105248.002023-09-166013Actual
553316000.002022-09-166068Budget
1154540500.002023-03-166015Budget
1146138272.002023-03-166064Actual
1234325806.002023-04-166013Actual
3324114047.832024-11-1560211Actual
3300181328.002024-11-156017Actual
2948325786.002024-08-156036Actual
1094735696.002023-02-146067Actual
3036885652.002024-09-156014Actual
3887960776.462025-04-166068Actual
1934810021.162023-10-1660411Actual
6629984.002022-05-166056Actual
3199747324.692024-10-156028Actual
2868435383.332024-07-1660111Actual
1089036700.002023-02-146017Budget
1182920600.002023-03-166046Budget
936329200.002023-01-146065Budget
641234000.002022-10-166017Budget
398016000.002022-08-166046Budget
1295722604.002023-04-166046Actual
1121828704.002023-03-166013Actual
355746640.002022-08-166014Actual
2744055758.182024-06-156028Actual
131544440.002022-06-166014Actual
1790827427.002023-09-166036Actual
1687732249.002023-08-166036Actual
1409687254.222023-05-166018Actual
1569742383.002023-07-176015Actual
2847181328.002024-07-166017Actual
3465729698.302024-12-1660113Actual
3542954085.422025-01-146068Actual
3562924313.982025-01-1460611Actual
422326700.002022-08-166067Budget
174894161.472023-08-1660612Actual
1001630909.232023-01-146068Actual
2720318897.002024-06-156046Actual
851911830.002022-12-176056Actual
698428280.002022-11-166064Actual
5814300.002022-05-166063Budget
391689788.182025-04-1660212Actual
632914820.002022-10-166066Actual
1970059471.002023-11-166014Actual
243942680.002022-07-176014Actual
85188700.002022-12-176056Budget
290410400.002022-07-176056Actual
3280428159.002024-11-156016Actual
3350726391.222024-11-1560113Actual
1201536700.002023-03-166017Budget
183168875.392023-09-1660311Actual
847215600.002022-12-176046Budget
1333326763.702023-04-166028Actual
674224700.002022-11-166013Actual
2924281144.002024-08-156014Actual
211415600.002022-06-166028Budget
804849440.002022-12-176014Actual
168497761.002023-08-166026Actual
2761418894.732024-06-1560411Actual
3291111264.002024-11-156056Actual
1160229300.002023-03-166065Budget
857318100.002022-12-176066Budget
344457558.352024-12-1660511Actual
810329120.002022-12-176064Actual
633017400.002022-10-166066Budget
194931324.192023-10-1660212Actual
357179788.182025-01-1460212Actual
1628213232.922023-07-1760411Actual
3583530989.552025-01-1460213Actual
317076517.002024-10-156026Actual
2099621901.002023-12-176046Actual
3518611689.002025-01-146056Actual
2477433584.002024-04-156064Actual
2262155614.002024-02-146063Actual
542760000.682022-09-166018Actual
2604821839.002024-05-156036Actual
1400162790.002023-05-166017Actual
567313500.002022-10-166063Budget
969018018.002023-01-146066Actual
374069563.002025-03-166026Actual
2619293288.002024-05-156017Actual
194661234.822023-10-1660112Actual
304236400.002022-07-176017Actual
3498666447.002025-01-146015Actual
2989325192.722024-08-1560311Actual
378973702.962025-03-1660511Actual
3628429204.002025-02-146036Actual
51509700.002022-09-166056Budget
1314536700.002023-04-166017Budget
2589857641.002024-05-156015Actual
1075211800.002023-02-146056Budget
735015600.002022-11-166046Budget
355849000.002022-08-166014Budget
2409476783.002024-03-156017Actual
192736600.002022-06-166017Budget
1320232844.002023-04-166067Actual
2483441576.002024-04-156015Actual
3181820845.002024-10-156066Actual
271419800.002022-07-176016Budget
879846667.102022-12-176018Actual
3866723714.002025-04-166066Actual
158174922.002023-07-176026Actual
2474257722.002024-04-156014Actual
2950916825.002024-08-156046Actual
3228923000.122024-10-1560112Actual
3253145299.002024-11-156063Actual
1512836604.792023-06-166028Actual
162283277.422023-07-1760211Actual
1107726484.912023-02-146028Actual
534423520.002022-09-166067Actual
1893815371.002023-10-166046Actual
2403521901.002024-03-156066Actual
1465734283.002023-06-166064Actual
2280145881.002024-02-146015Actual
1178232890.002023-03-166036Actual
1799024613.002023-09-166066Actual
285817200.002022-07-176046Budget
1028550900.002023-02-146014Budget
3666713895.702025-02-1460211Actual
1958187009.002023-11-166013Actual
243336108.322024-03-1560211Actual
515110400.002022-09-166056Actual
594229000.002022-10-166015Budget
5716320.002022-05-166063Actual
1855295680.002023-10-166013Actual
1579026623.002023-07-176016Actual
553223757.582022-09-166068Actual
1808252145.002023-09-166067Actual
204036362.582023-11-1660511Actual
2471411362.002024-04-156073Actual
435331818.342022-08-166028Actual
3055422793.002024-09-156016Actual
198328200.002022-06-166067Budget
172879733.922023-08-1660311Actual
2706249639.002024-06-156065Actual
1779348438.002023-09-166065Actual
3453724223.552024-12-1660112Actual
96367644.002023-01-146056Actual
179609042.002023-09-166056Actual
295922672.002022-07-176066Actual
422225480.002022-08-166067Actual
1690316175.002023-08-166046Actual
1462547499.002023-06-166014Actual
1908656810.002023-10-166067Actual
3075172450.002024-09-156017Actual
362566943.002025-02-146026Actual
249324240.002022-07-176064Actual
2105022152.002023-12-176066Actual
1364539647.002023-05-166064Actual
1127417296.002023-03-166063Actual
393220176.002022-08-166036Actual
3101922902.252024-09-1560311Actual
61617200.002022-05-166046Budget
930831000.002023-01-146015Budget
254466234.922024-04-1560511Actual
144474008.282023-05-1660612Actual
949410100.002023-01-146026Budget
991260000.682023-01-146018Actual
224981349.722024-01-1460112Actual
922530720.002023-01-146064Actual
1300511800.002023-04-166056Budget
2268022245.002024-02-146073Actual
1551760398.002023-07-176063Actual
818631000.002022-12-176015Budget
3312150739.912024-11-156028Actual
57558080.002022-10-166073Actual
206547515.602022-06-166018Actual
1430010402.022023-05-1660411Actual
2779239932.352024-06-1560612Actual
2185635880.002024-01-146065Actual
390483741.252025-04-1660511Actual
2731983674.002024-06-156017Actual
922630100.002023-01-146064Budget
1034134400.002023-02-146064Budget
137222700.002022-06-166064Budget
884616600.002022-12-176028Budget
2232517367.042024-01-1460111Actual
665916000.002022-10-166068Budget
3371518113.002024-12-166073Actual
804745100.002022-12-176014Budget
3439122215.002024-12-1660311Actual
1168623800.002023-03-166016Budget
2318378284.362024-02-146018Actual
2011545926.002023-11-166067Actual
3294221872.002024-11-156066Actual
2465554418.002024-04-156063Actual
3321340461.092024-11-1560111Actual
2767321985.212024-06-1560611Actual
289134894.472024-07-1660212Actual
3914024712.922025-04-1660112Actual
3884739309.392025-04-166028Actual
2640825058.672024-05-1560111Actual
3592576797.002025-02-146013Actual
772116600.002022-11-166028Budget
3208932673.712024-10-1560111Actual
3456510277.552024-12-1660212Actual
1113527878.872023-02-146068Actual
355984084.882025-01-1460511Actual
2240713869.102024-01-1460411Actual
3595747093.002025-02-146063Actual
1113419100.002023-02-146068Budget
2182453775.002024-01-146015Actual
1459712318.002023-06-166073Actual
3551716641.492025-01-1460211Actual
706731000.002022-11-166015Budget
205221183.762023-11-1660212Actual
3040156810.002024-09-156064Actual
2962571162.002024-08-156017Actual
1140450900.002023-03-166014Budget
1201434960.002023-03-166017Actual
271499882.002024-06-156026Actual
1070520930.002023-02-146046Actual
2965856856.002024-08-156067Actual
3645960398.002025-02-146067Actual
334155334.902024-11-1560212Actual
2397919088.002024-03-156046Actual
871525480.002022-12-176067Actual
3249874624.002024-11-156013Actual
1450689580.002023-06-166013Actual
23915940.002022-07-176073Actual
2800247817.002024-07-166063Actual
1034228980.002023-02-146064Actual
416630080.002022-08-166017Actual
865639100.002022-12-176017Budget
1988521700.002023-11-166016Actual
3486519665.002025-01-146073Actual
1967222245.002023-11-166073Actual
3722649680.002025-03-166064Actual
1973233272.002023-11-166064Actual
199129745.002023-11-166026Actual
1339019100.002023-04-166068Budget
204951985.902023-11-1660112Actual
706627160.002022-11-166015Actual
249422700.002022-07-176064Budget
3187786020.002024-10-156017Actual
2735256810.002024-06-156067Actual
2002320294.002023-11-166066Actual
193215980.662023-10-1660311Actual
1592820495.002023-07-176066Actual
24526040.002022-05-166064Actual
2915548300.002024-08-156063Actual
3238124696.452024-10-1560113Actual
995916600.002023-01-146028Budget
2753233666.282024-06-1560111Actual
12674000.002022-06-166073Actual
1663653058.002023-08-166014Actual
1102963982.582023-02-146018Actual
753539100.002022-11-166017Budget
342813500.002022-08-166063Budget
189649443.002023-10-166056Actual
2283339961.002024-02-146065Actual
1491713689.002023-06-166056Actual
2091520796.002023-12-176016Actual
481929000.002022-09-166015Budget
1660822484.002023-08-166073Actual
402610192.002022-08-166056Actual
3386848438.002024-12-166065Actual
430636400.002022-08-166018Budget
430544545.852022-08-166018Actual
2712224865.002024-06-156016Actual
31969100504.472024-10-156018Actual
1314435328.002023-04-166017Actual
3492663986.002025-01-146064Actual
102377200.002023-02-146073Budget
3792826719.342025-03-1660611Actual
1320332800.002023-04-166067Budget
24533668.862024-03-1560212Actual
1996618812.002023-11-166046Actual
2146313232.922023-12-1760611Actual
2654913994.642024-05-1560611Actual
244040900.002022-07-176014Budget
183439733.922023-09-1660411Actual
3778830841.762025-03-1660111Actual
46308100.002022-09-166073Budget
2418688069.392024-03-156018Actual
1999211051.002023-11-166056Actual
692745100.002022-11-166014Budget
898320900.002023-01-146013Budget

Generated 2025-06-15 11:04:51.767 UTC