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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920647115.602023-10-166068Actual
3920039932.352025-04-1660612Actual
618027040.002022-10-166036Actual
1610842132.172023-07-176028Actual
2191621022.002024-01-146016Actual
3427644745.852024-12-166068Actual
959015600.002023-01-146046Budget
204036362.582023-11-1660511Actual
1009928100.002023-02-146013Budget
1267343056.002023-04-166015Actual
3719384456.002025-03-166014Actual
944624102.002023-01-146016Actual
515110400.002022-09-166056Actual
263126400.002022-07-176065Budget
38625480.002022-05-166065Actual
3181820845.002024-10-156066Actual
871525480.002022-12-176067Actual
3303353820.002024-11-156067Actual
198328200.002022-06-166067Budget
1634113488.242023-07-1760611Actual
3386848438.002024-12-166065Actual
2226535879.022024-01-146068Actual
17867878.002022-06-166056Actual
3672116186.172025-02-1460411Actual
295922672.002022-07-176066Actual
3362376797.002024-12-166013Actual
879846667.102022-12-176018Actual
91225300.002023-01-146073Budget
1573043997.002023-07-176065Actual
3728658995.002025-03-166015Actual
2371262969.002024-03-156014Actual
1400162790.002023-05-166017Actual
3240837123.002024-10-1560213Actual
1295722604.002023-04-166046Actual
144474008.282023-05-1660612Actual
2933554896.002024-08-156015Actual
3813532280.802025-03-1660213Actual
2847181328.002024-07-166017Actual
3208932673.712024-10-1560111Actual
35096480.002022-08-166073Actual
496018600.002022-09-166016Budget
1888410649.002023-10-166026Actual
71717108.002022-05-166066Actual
1089036700.002023-02-146017Budget
317076517.002024-10-156026Actual
594229000.002022-10-166015Budget
3628429204.002025-02-146036Actual
1273029300.002023-04-166065Budget
1766852047.002023-09-166014Actual
3601613386.002025-02-146073Actual
2199719289.002024-01-146046Actual
254466234.922024-04-1560511Actual
1494818687.002023-06-166066Actual
5716320.002022-05-166063Actual
12685000.002022-06-166073Budget
3202960776.462024-10-156068Actual
3315350739.912024-11-156068Actual
3060925768.002024-09-156036Actual
91214120.002023-01-146073Actual
510414040.002022-09-166046Actual
2258897773.002024-02-146013Actual
217024000.012022-06-166068Actual
1793414466.002023-09-166046Actual
249544621.002024-04-156026Actual
1273125392.002023-04-166065Actual
3158763342.002024-10-156015Actual
184622291.232023-09-1660112Actual
50089600.002022-09-166026Budget
1415520.002022-05-166073Actual
2097030742.002023-12-176036Actual
3831512558.002025-04-166073Actual
1388319088.002023-05-166046Actual
2992019467.082024-08-1560411Actual
1333416000.002023-04-166028Budget
173918564.002022-06-166046Actual
2921421114.002024-08-156073Actual
285817200.002022-07-176046Budget
168497761.002023-08-166026Actual
2164558006.002024-01-146063Actual
1450689580.002023-06-166013Actual
334155334.902024-11-1560212Actual
2577517402.002024-05-156073Actual
3507924634.002025-01-146016Actual
2146313232.922023-12-1760611Actual
3580816948.942025-01-1460113Actual
2043511579.702023-11-1660611Actual
692745100.002022-11-166014Budget
1173412199.002023-03-166026Actual
2619293288.002024-05-156017Actual
1858558125.002023-10-166063Actual
745218100.002022-11-166066Budget
777816546.842022-11-166068Actual
214312895.492023-12-1760511Actual
1557619734.002023-07-176073Actual
2856498274.122024-07-166018Actual
1512836604.792023-06-166028Actual
264369727.542024-05-1560211Actual
3176115461.002024-10-156046Actual
1692911930.002023-08-166056Actual
1973233272.002023-11-166064Actual
344457558.352024-12-1660511Actual
810430100.002022-12-176064Budget
734917654.002022-11-166046Actual
99215600.002022-05-166028Budget
73978580.002022-11-166056Actual
1891224865.002023-10-166036Actual
281123000.002022-07-176036Budget
567413720.002022-10-166063Actual
23915940.002022-07-176073Actual
1620021375.632023-07-1760111Actual
665916000.002022-10-166068Budget
183168875.392023-09-1660311Actual
1415646662.562023-05-166068Actual
169323000.002022-06-166036Budget
56822698.002022-05-166036Actual
219436931.002024-01-146026Actual
1028550900.002023-02-146014Budget
698428280.002022-11-166064Actual
435417900.002022-08-166028Budget
3710648128.002025-03-166063Actual
1427313106.322023-05-1660311Actual
3804841106.842025-03-1660612Actual
3036885652.002024-09-156014Actual
745115132.002022-11-166066Actual
2956621642.002024-08-156066Actual
148379142.002023-06-166026Actual
3863615018.002025-04-166056Actual
3137475141.002024-10-156013Actual
3731955973.002025-03-166065Actual
2773332004.552024-06-1560112Actual
2430517494.702024-03-1560111Actual
3028146851.002024-09-156063Actual
2085541262.002023-12-176065Actual
1127317700.002023-03-166063Budget
3881986076.932025-04-166018Actual
698330100.002022-11-166064Budget
3551716641.492025-01-1460211Actual
1034134400.002023-02-146064Budget
2397919088.002024-03-156046Actual
283016659.002024-07-166026Actual
223539925.412024-01-1460211Actual
390483741.252025-04-1660511Actual
3914024712.922025-04-1660112Actual
16437410.002022-06-166026Actual
720624336.002022-11-166016Actual
1504064584.002023-06-166067Actual
233319829.672024-02-1460211Actual
449220900.002022-09-166013Budget
3778830841.762025-03-1660111Actual
2722911370.002024-06-156056Actual
1034228980.002023-02-146064Actual
2604821839.002024-05-156036Actual
3748615160.002025-03-166056Actual
304336600.002022-07-176017Budget
487728800.002022-09-166065Budget
3046161438.002024-09-156015Actual
712329200.002022-11-166065Budget
2110958604.002023-12-176017Actual
936227440.002023-01-146065Actual
289134894.472024-07-1660212Actual
255641196.532024-04-1560212Actual
3536993325.552025-01-146018Actual
383522464.002022-08-166016Actual
772116600.002022-11-166028Budget
3453724223.552024-12-1660112Actual
172879733.922023-08-1660311Actual
3858425502.002025-04-166036Actual
131640900.002022-06-166014Budget
378168245.592025-03-1660211Actual
3568923000.122025-01-1460112Actual
3149488274.002024-10-156014Actual
473627400.002022-09-166064Budget
33131600.002022-05-166015Budget
243336108.322024-03-1560211Actual
217115700.002022-06-166068Budget
3810823970.122025-03-1660113Actual
3259021114.002024-11-156073Actual
249422700.002022-07-176064Budget
35108100.002022-08-166073Budget
1042436800.002023-02-146015Actual
102386486.002023-02-146073Actual
580348960.002022-10-166014Actual
837610088.002022-12-176026Actual
27615460.002022-07-176026Actual
199129745.002023-11-166026Actual
3365647334.002024-12-166063Actual
3173528620.002024-10-156036Actual
138298138.002023-05-166026Actual
3751725095.002025-03-166066Actual
1808252145.002023-09-166067Actual
2338513614.842024-02-1460411Actual
2900522275.352024-07-1660113Actual
3737925290.002025-03-166016Actual
152482991.242023-06-1660211Actual
600028800.002022-10-166065Budget
1905363806.002023-10-166017Actual
3583530989.552025-01-1460213Actual
786120900.002022-12-176013Budget
3926022275.352025-04-1660113Actual
454713020.002022-09-166063Actual
158174922.002023-07-176026Actual
1193220600.002023-03-166066Budget
1113419100.002023-02-146068Budget
561620900.002022-10-166013Budget
1215560218.872023-03-166018Actual
542760000.682022-09-166018Actual
179609042.002023-09-166056Actual
2974645861.032024-08-156028Actual
3477374382.002025-01-146013Actual
2082346644.002023-12-176015Actual
804745100.002022-12-176014Budget
430636400.002022-08-166018Budget
3131529698.302024-09-1560613Actual
33033920.002022-05-166015Actual
435331818.342022-08-166028Actual
46298640.002022-09-166073Actual
2099621901.002023-12-176046Actual
505625272.002022-09-166036Actual
2894533913.092024-07-1660612Actual
2368411242.002024-03-156073Actual
183703341.252023-09-1660511Actual
3187786020.002024-10-156017Actual
68795300.002022-11-166073Budget
321987329.622024-10-1560511Actual
3852924298.002025-04-166016Actual
1614054906.652023-07-176068Actual
2599316521.002024-05-156016Actual
954326780.002023-01-146036Actual
1471744894.002023-06-166015Actual
104624000.012022-05-166068Actual
422225480.002022-08-166067Actual
3421783358.692024-12-166018Actual
1207231556.002023-03-166067Actual
309927940.272024-09-1560211Actual
131544440.002022-06-166014Actual
753539100.002022-11-166017Budget
665823031.812022-10-166068Actual
5814300.002022-05-166063Budget
40279700.002022-08-166056Budget
3312150739.912024-11-156028Actual
473529760.002022-09-166064Actual
2137713232.922023-12-1760311Actual
113120020.002022-06-166013Actual
3439122215.002024-12-1660311Actual
61617200.002022-05-166046Budget
1628213232.922023-07-1760411Actual
1584529838.002023-07-176036Actual
198228280.002022-06-166067Actual
481832640.002022-09-166015Actual
2412653281.002024-03-156067Actual
255942342.292024-04-1560612Actual
791816000.002022-12-176063Actual
3398328903.002024-12-166036Actual
1075311362.002023-02-146056Actual
917043120.002023-01-146014Actual
1522023824.612023-06-1660111Actual
1207332800.002023-03-166067Budget
3669420229.862025-02-1460311Actual
294557722.002024-08-156026Actual
2971897855.932024-08-156018Actual
318429400.002022-07-176018Budget
1731413106.322023-08-1660411Actual
422326700.002022-08-166067Budget
117339300.002023-03-166026Budget
810329120.002022-12-176064Actual
725311336.002022-11-166026Actual
145437080.002022-06-166015Actual
1994030391.002023-11-166036Actual
159619800.002022-06-166016Budget
3392824971.002024-12-166016Actual
1094735696.002023-02-146067Actual
287933627.422024-07-1660511Actual
1970059471.002023-11-166014Actual
1592820495.002023-07-176066Actual
3125816141.902024-09-1560113Actual
2767321985.212024-06-1560611Actual
3902121299.032025-04-1660411Actual
679714800.002022-11-166063Budget
290410400.002022-07-176056Actual
94937878.002023-01-146026Actual
2717726565.002024-06-156036Actual
3513428159.002025-01-146036Actual
2243820229.862024-01-1460611Actual
3253145299.002024-11-156063Actual
355746640.002022-08-166014Actual
1253147564.002023-04-166014Actual
995916600.002023-01-146028Budget
890019819.632022-12-176068Actual
1999211051.002023-11-166056Actual
2533723379.922024-04-1560111Actual
2220673391.842024-01-146018Actual
3636721429.002025-02-146066Actual
2571461803.002024-05-156063Actual
17548105248.002023-09-166013Actual
194661234.822023-10-1660112Actual
1548494723.002023-07-176013Actual
847215600.002022-12-176046Budget
832824800.002022-12-176016Budget
3798819378.782025-03-1660112Actual
26287123042.772024-05-156018Actual
3338719574.532024-11-1560112Actual
2506522856.002024-04-156066Actual
2989325192.722024-08-1560311Actual
153942099.732023-06-1660112Actual
767330900.002022-11-166018Budget
1113527878.872023-02-146068Actual
2654913994.642024-05-1560611Actual
1140351612.002023-03-166014Actual
1358522963.002023-05-166073Actual
3642678982.002025-02-146017Actual
1799024613.002023-09-166066Actual
1267240500.002023-04-166015Budget
2403521901.002024-03-156066Actual
655451818.712022-10-166018Actual
1306120600.002023-04-166066Budget
3784320840.512025-03-1660311Actual
2020355450.602023-11-166028Actual
1770033933.002023-09-166064Actual
1390915070.002023-05-166056Actual
1314435328.002023-04-166017Actual
1958187009.002023-11-166013Actual
3893934697.152025-04-1660111Actual
3214417750.032024-10-1560311Actual
1481022604.002023-06-166016Actual
38726400.002022-05-166065Budget
229204822.002024-02-146026Actual
3542954085.422025-01-146068Actual
2297415973.002024-02-146046Actual
857418018.002022-12-176066Actual
3456510277.552024-12-1660212Actual
3716515698.002025-03-166073Actual
1516047568.632023-06-166068Actual
96378700.002023-01-146056Budget
2607416411.002024-05-156046Actual
977339100.002023-01-146017Budget
68806000.002022-11-166073Actual
3772857988.532025-03-166068Actual
2135010307.332023-12-1760211Actual
2170412558.002024-01-146073Actual
2185635880.002024-01-146065Actual
271419800.002022-07-176016Budget
2270853563.002024-02-146014Actual
1314536700.002023-04-166017Budget
266103971.052024-05-1560112Actual
2418688069.392024-03-156018Actual
113220200.002022-06-166013Budget
3222923589.502024-10-1560611Actual
1385725116.002023-05-166036Actual
542836400.002022-09-166018Budget
249324240.002022-07-176064Actual
2389826522.002024-03-156016Actual
2744055758.182024-06-156028Actual
304236400.002022-07-176017Actual
2838114168.002024-07-166056Actual
2859250252.022024-07-166028Actual
930831000.002023-01-146015Budget
922530720.002023-01-146064Actual
2173252241.002024-01-146014Actual
2862448788.352024-07-166068Actual
2977851227.792024-08-156068Actual
374069563.002025-03-166026Actual
16446600.002022-06-166026Budget
310128200.002022-07-176067Budget
1758159202.002023-09-166063Actual
2761418894.732024-06-1560411Actual
3887960776.462025-04-166068Actual
1711282452.622023-08-166018Actual
2806118975.002024-07-166073Actual
206629400.002022-06-166018Budget
1333326763.702023-04-166028Actual
2395327351.002024-03-156036Actual
2681975900.002024-06-156013Actual
1453867095.002023-06-166063Actual
2380537943.002024-03-156015Actual
3516017373.002025-01-146046Actual
257629440.002022-07-176015Actual
1569742383.002023-07-176015Actual
1666935682.002023-08-166064Actual
378973702.962025-03-1660511Actual
3243933572.052024-10-1560613Actual
1187611800.002023-03-166056Budget
2942821642.002024-08-156016Actual
235032673.152024-02-1460112Actual
1065829601.002023-02-146036Actual
3468430343.922024-12-1660213Actual
3677822673.522025-02-1460611Actual
1982538033.002023-11-166065Actual
1220421328.752023-03-166028Actual
818732960.002022-12-176015Actual
2631567864.472024-05-156028Actual
174331349.722023-08-1660112Actual
2037613232.922023-11-1660411Actual
2779239932.352024-06-1560612Actual
818631000.002022-12-176015Budget
46308100.002022-09-166073Budget
1374033009.002023-05-166065Actual
1967222245.002023-11-166073Actual
2274137781.002024-02-146064Actual
3332727787.452024-11-1560611Actual
3557117940.462025-01-1460411Actual
1380223860.002023-05-166016Actual
2753233666.282024-06-1560111Actual
1701970324.002023-08-166017Actual
1160333120.002023-03-166065Actual
2787953263.652024-06-1560213Actual
3049449639.002024-09-156065Actual
193215980.662023-10-1660311Actual
128619300.002023-04-166026Budget
3007236653.572024-08-1560612Actual
3480644436.002025-01-146063Actual
3743428620.002025-03-166036Actual
137222700.002022-06-166064Budget
3822369069.002025-04-166013Actual
388310712.002022-08-166026Actual
3757673600.002025-03-166017Actual
977242800.002023-01-146017Actual
234123213.582024-02-1460511Actual
1168523442.002023-03-166016Actual
296018000.002022-07-176066Budget
520516380.002022-09-166066Actual
102377200.002023-02-146073Budget
172606108.322023-08-1660211Actual
323119274.172022-07-176028Actual
3034017595.002024-09-156073Actual
2720318897.002024-06-156046Actual
3300181328.002024-11-156017Actual
730328300.002022-11-166036Budget
80005400.002022-12-176073Actual
3350726391.222024-11-1560113Actual
3055422793.002024-09-156016Actual
824429200.002022-12-176065Budget
106099300.002023-02-146026Budget
2114250232.002023-12-176067Actual
300405188.092024-08-1560212Actual
1696024413.002023-08-166066Actual
2735256810.002024-06-156067Actual
944524800.002023-01-146016Budget
192943181.672023-10-1660211Actual
520617400.002022-09-166066Budget
318344606.462022-07-176018Actual
2676043642.422024-05-1560613Actual
1917459800.682023-10-166028Actual
2359295680.002024-03-156013Actual
440829697.092022-08-166068Actual
328625939.442022-07-176068Actual
3274457587.002024-11-156065Actual
660221819.672022-10-166028Actual
553316000.002022-09-166068Budget
47219800.002022-05-166016Budget
3872680224.002025-04-166017Actual
1764011122.002023-09-166073Actual
1530213360.582023-06-1660411Actual
2915548300.002024-08-156063Actual
18943120.002022-05-166014Actual
991260000.682023-01-146018Actual
2008259202.002023-11-166017Actual
3875954648.002025-04-166067Actual
3371518113.002024-12-166073Actual
3689730830.062025-02-1460612Actual
3866723714.002025-04-166066Actual
243609639.242024-03-1560311Actual
2871210879.692024-07-1660211Actual
585923280.002022-10-166064Actual
786219800.002022-12-176013Actual
903914800.002023-01-146063Budget
1403459202.002023-05-166067Actual
192639240.002022-06-166017Actual
2232517367.042024-01-1460111Actual
647129400.002022-10-166067Actual
2646313275.472024-05-1560311Actual
337020900.002022-08-166013Budget
2330315110.622024-02-1460111Actual
608318600.002022-10-166016Budget
255372080.592024-04-1560112Actual
1103042800.002023-02-146018Budget
1879742608.002023-10-166065Actual
3280428159.002024-11-156016Actual
3816447937.232025-03-1660613Actual
2622578218.002024-05-156067Actual
1240217227.002023-04-166063Actual

Generated 2025-06-15 20:59:52.061 UTC