[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1610842132.172023-07-166028Actual
1415646662.562023-05-156068Actual
842427560.002022-12-166036Actual
725311336.002022-11-156026Actual
131640900.002022-06-156014Budget
865639100.002022-12-166017Budget
2906329052.672024-07-1560613Actual
1154439376.002023-03-156015Actual
1465734283.002023-06-156064Actual
1010027830.002023-02-136013Actual
2515755434.002024-04-146067Actual
3356445516.142024-11-1460613Actual
1587117406.002023-07-166046Actual
311668809.432024-09-1460212Actual
3326816032.972024-11-1460311Actual
818631000.002022-12-166015Budget
2580366468.002024-05-146014Actual
712228560.002022-11-156065Actual
3616949639.002025-02-136065Actual
3920039932.352025-04-1560612Actual
62759568.002022-10-156056Actual
19146101660.552023-10-156018Actual
936329200.002023-01-136065Budget
113565060.002023-03-156073Actual
31969100504.472024-10-146018Actual
641344000.002022-10-156017Actual
3291111264.002024-11-146056Actual
3214417750.032024-10-1460311Actual
586027400.002022-10-156064Budget
3530963388.002025-01-136067Actual
871525480.002022-12-166067Actual
1201434960.002023-03-156017Actual
2486740365.002024-04-146065Actual
289134894.472024-07-1560212Actual
124839752.002023-04-156073Actual
2132216381.922023-12-1660111Actual
2818150053.002024-07-156015Actual
936227440.002023-01-136065Actual
91225300.002023-01-136073Budget
594229000.002022-10-156015Budget
318344606.462022-07-166018Actual
3066113637.002024-09-146056Actual
398016000.002022-08-156046Budget
2146313232.922023-12-1660611Actual
1530213360.582023-06-1560411Actual
837510100.002022-12-166026Budget
1215560218.872023-03-156018Actual
290410400.002022-07-166056Actual
977242800.002023-01-136017Actual
189649443.002023-10-156056Actual
1430010402.022023-05-1560411Actual
3232132298.172024-10-1460612Actual
321987329.622024-10-1460511Actual
2948325786.002024-08-146036Actual
173918564.002022-06-156046Actual
2064354358.002023-12-166063Actual
1339134151.722023-04-156068Actual
235032673.152024-02-1360112Actual
16446600.002022-06-156026Budget
2197130391.002024-01-136036Actual
3816447937.232025-03-1560613Actual
1140351612.002023-03-156014Actual
2812152992.002024-07-156064Actual
3513428159.002025-01-136036Actual
1306221349.002023-04-156066Actual
229204822.002024-02-136026Actual
2397919088.002024-03-146046Actual
2500815672.002024-04-146046Actual
239254671.002024-03-146026Actual
3055422793.002024-09-146016Actual
3669420229.862025-02-1360311Actual
3350726391.222024-11-1460113Actual
753438000.002022-11-156017Actual
2498229009.002024-04-146036Actual
56822698.002022-05-156036Actual
2640825058.672024-05-1460111Actual
3813532280.802025-03-1560213Actual
2383839154.002024-03-146065Actual
1103042800.002023-02-136018Budget
2362553820.002024-03-146063Actual
184316692.002022-06-156066Actual
1563733933.002023-07-166064Actual
515110400.002022-09-156056Actual
173413085.922023-08-1560511Actual
255942342.292024-04-1460612Actual
1314435328.002023-04-156017Actual
2471411362.002024-04-146073Actual
144474008.282023-05-1560612Actual
3371518113.002024-12-156073Actual
2289324639.002024-02-136016Actual
2593144078.002024-05-146065Actual
2706249639.002024-06-146065Actual
2011545926.002023-11-156067Actual
80005400.002022-12-166073Actual
3243933572.052024-10-1460613Actual
2091520796.002023-12-166016Actual
2936849514.002024-08-146065Actual
2214663388.002024-01-136067Actual
745115132.002022-11-156066Actual
342714400.002022-08-156063Actual
810329120.002022-12-166064Actual
296018000.002022-07-166066Budget
1300511800.002023-04-156056Budget
2900522275.352024-07-1560113Actual
777816546.842022-11-156068Actual
1015515939.002023-02-136063Actual
3365647334.002024-12-156063Actual
416734000.002022-08-156017Budget
1370751308.002023-05-156015Actual
159619800.002022-06-156016Budget
3568923000.122025-01-1360112Actual
2649012282.902024-05-1460411Actual
253653435.932024-04-1460211Actual
1146234400.002023-03-156064Budget
3810823970.122025-03-1560113Actual
3441818894.732024-12-1560411Actual
266103971.052024-05-1460112Actual
184418000.002022-06-156066Budget
567413720.002022-10-156063Actual
422225480.002022-08-156067Actual
3456510277.552024-12-1560212Actual
2912271760.002024-08-146013Actual
968918100.002023-01-136066Budget
154253512.532023-06-1560612Actual
1358522963.002023-05-156073Actual
3398328903.002024-12-156036Actual
730328300.002022-11-156036Budget
449120460.002022-09-156013Actual
674120900.002022-11-156013Budget
3743428620.002025-03-156036Actual
3303353820.002024-11-146067Actual
3607659202.002025-02-136064Actual
510414040.002022-09-156046Actual
3551716641.492025-01-1360211Actual
1207332800.002023-03-156067Budget
184933741.252023-09-1560612Actual
1560453563.002023-07-166014Actual
310128200.002022-07-166067Budget
3377660720.002024-12-156064Actual
2110958604.002023-12-166017Actual
2335812852.062024-02-1360311Actual
3309388795.162024-11-146018Actual
655451818.712022-10-156018Actual
1220421328.752023-03-156028Actual
3265153544.002024-11-146064Actual
368664992.342025-02-1360212Actual
1070620600.002023-02-136046Budget
2806118975.002024-07-156073Actual
632914820.002022-10-156066Actual
138298138.002023-05-156026Actual
85928200.002022-05-156067Budget
2344320993.702024-02-1360611Actual
930831000.002023-01-136015Budget
304336600.002022-07-166017Budget
2527744850.402024-04-146068Actual
520617400.002022-09-156066Budget
1475036239.002023-06-156065Actual
3471430343.922024-12-1560613Actual
3069217728.002024-09-146066Actual
2223440773.052024-01-136028Actual
865734880.002022-12-166017Actual
1663653058.002023-08-156014Actual
397914352.002022-08-156046Actual
80336600.002022-05-156017Budget
1075211800.002023-02-136056Budget
2389826522.002024-03-146016Actual
1676247990.002023-08-156065Actual
124847200.002023-04-156073Budget
193215980.662023-10-1560311Actual
192943181.672023-10-1560211Actual
193756934.932023-10-1560511Actual
618123400.002022-10-156036Budget
786120900.002022-12-166013Budget
3772857988.532025-03-156068Actual
1491713689.002023-06-156056Actual
2226535879.022024-01-136068Actual
1168623800.002023-03-156016Budget
214312895.492023-12-1660511Actual
600028800.002022-10-156065Budget
1415520.002022-05-156073Actual
3344740715.352024-11-1460612Actual
600128280.002022-10-156065Actual
2761418894.732024-06-1460411Actual
50078112.002022-09-156026Actual
786219800.002022-12-166013Actual
1349180730.002023-05-156013Actual
2474257722.002024-04-146014Actual
725410100.002022-11-156026Budget
2983835383.332024-08-1460111Actual
30844106636.402024-09-146018Actual
118515040.002022-06-156063Actual
1042436800.002023-02-136015Actual
3852924298.002025-04-156016Actual
3527679488.002025-01-136017Actual
323119274.172022-07-166028Actual
183168875.392023-09-1560311Actual
698428280.002022-11-156064Actual
3168027273.002024-10-146016Actual
1494818687.002023-06-156066Actual
3557117940.462025-01-1360411Actual
277614943.402024-06-1460212Actual
2791046484.572024-06-1460613Actual
2871210879.692024-07-1560211Actual
3926022275.352025-04-1560113Actual
204036362.582023-11-1560511Actual
215543404.012023-12-1660612Actual
1737317367.042023-08-1560611Actual
542836400.002022-09-156018Budget
706627160.002022-11-156015Actual
2182453775.002024-01-136015Actual
79995300.002022-12-166073Budget
5814300.002022-05-156063Budget
3902121299.032025-04-1560411Actual
660117900.002022-10-156028Budget
2421446209.522024-03-146028Actual
380165285.962025-03-1560212Actual
1888410649.002023-10-156026Actual
369828000.002022-08-156015Actual
1462547499.002023-06-156014Actual
851911830.002022-12-166056Actual
195223404.012023-10-1560612Actual
38625480.002022-05-156065Actual
884616600.002022-12-166028Budget
1967222245.002023-11-156073Actual
3078455200.002024-09-146067Actual
1102963982.582023-02-136018Actual
2521796677.122024-04-146018Actual
1516047568.632023-06-156068Actual
2240713869.102024-01-1360411Actual
106109508.002023-02-136026Actual
567313500.002022-10-156063Budget
435417900.002022-08-156028Budget
1187611800.002023-03-156056Budget
2395327351.002024-03-146036Actual
2756011223.312024-06-1460211Actual
1333416000.002023-04-156028Budget
2785216141.902024-06-1460113Actual
1893815371.002023-10-156046Actual
3288517356.002024-11-146046Actual
991260000.682023-01-136018Actual
12685000.002022-06-156073Budget
561620900.002022-10-156013Budget
33131600.002022-05-156015Budget
3374377004.002024-12-156014Actual
759132640.002022-11-156067Actual
1876442787.002023-10-156015Actual
2164558006.002024-01-136063Actual
305819776.002024-09-146026Actual
1970059471.002023-11-156014Actual
430544545.852022-08-156018Actual
2787953263.652024-06-1460213Actual
1291128500.002023-04-156036Budget
1009928100.002023-02-136013Budget
3332727787.452024-11-1460611Actual
1628213232.922023-07-1660411Actual
1920647115.602023-10-156068Actual
2280145881.002024-02-136015Actual
2634658350.652024-05-146068Actual
1160333120.002023-03-156065Actual
1253250900.002023-04-156014Budget
1808252145.002023-09-156067Actual
1403459202.002023-05-156067Actual
3872680224.002025-04-156017Actual
1080720511.002023-02-136066Actual
23925000.002022-07-166073Budget
2533723379.922024-04-1460111Actual
1858558125.002023-10-156063Actual
2735256810.002024-06-146067Actual
3063514823.002024-09-146046Actual
1028550900.002023-02-136014Budget
131544440.002022-06-156014Actual
1182920600.002023-03-156046Budget
3722649680.002025-03-156064Actual
949410100.002023-01-136026Budget
17867878.002022-06-156056Actual
3698430666.742025-02-1360213Actual
2262155614.002024-02-136063Actual
1075311362.002023-02-136056Actual
1817038054.822023-09-156028Actual
2105022152.002023-12-166066Actual
3480644436.002025-01-136063Actual
249544621.002024-04-146026Actual
1973233272.002023-11-156064Actual
1234325806.002023-04-156013Actual
172879733.922023-08-1560311Actual
561523100.002022-10-156013Actual
2017595137.702023-11-156018Actual
3362376797.002024-12-156013Actual
2220673391.842024-01-136018Actual
298666947.702024-08-1460211Actual
3834381282.002025-04-156014Actual
199129745.002023-11-156026Actual
263034240.002022-07-166065Actual
1940617367.042023-10-1560611Actual
17879700.002022-06-156056Budget
3176115461.002024-10-146046Actual
36519100504.472025-02-136018Actual
3060925768.002024-09-146036Actual
3701435508.932025-02-1360613Actual
203226934.932023-11-1560211Actual
27626600.002022-07-166026Budget
547617900.002022-09-156028Budget
257629440.002022-07-166015Actual
1717248021.672023-08-156068Actual
2744055758.182024-06-146028Actual
3107824313.982024-09-1460611Actual
24622700.002022-05-156064Budget
263126400.002022-07-166065Budget
1273125392.002023-04-156065Actual
777915200.002022-11-156068Budget
1364539647.002023-05-156064Actual
1427313106.322023-05-1560311Actual
1240117700.002023-04-156063Budget
182893054.012023-09-1560211Actual
1080820600.002023-02-136066Budget
804745100.002022-12-166014Budget
954326780.002023-01-136036Actual
3677822673.522025-02-1360611Actual
172606108.322023-08-1560211Actual
1034228980.002023-02-136064Actual
336921840.002022-08-156013Actual
2268022245.002024-02-136073Actual
1089143700.002023-02-136017Actual
1891224865.002023-10-156036Actual
3636721429.002025-02-136066Actual
837610088.002022-12-166026Actual
235333149.752024-02-1360612Actual
1154540500.002023-03-156015Budget
19040900.002022-05-156014Budget
184622291.232023-09-1560112Actual
3146618458.002024-10-146073Actual
995916600.002023-01-136028Budget
2903243579.262024-07-1560213Actual
1385725116.002023-05-156036Actual
2029420707.532023-11-1560111Actual
2685251750.002024-06-146063Actual
1512836604.792023-06-156028Actual
1705243534.002023-08-156067Actual
1320332800.002023-04-156067Budget
169323000.002022-06-156036Budget
2324349380.792024-02-136068Actual
23915940.002022-07-166073Actual
243336108.322024-03-1460211Actual
2043511579.702023-11-1560611Actual
3846953820.002025-04-156065Actual
1121828704.002023-03-156013Actual
712329200.002022-11-156065Budget
27615460.002022-07-166026Actual
3338719574.532024-11-1460112Actual
1826117494.702023-09-1560111Actual
2403521901.002024-03-146066Actual
467750880.002022-09-156014Actual
884525697.012022-12-166028Actual
3034017595.002024-09-146073Actual
1259034400.002023-04-156064Budget
3238124696.452024-10-1460113Actual
80237080.002022-05-156017Actual
2832927769.002024-07-156036Actual
735015600.002022-11-156046Budget
440829697.092022-08-156068Actual
1034134400.002023-02-136064Budget
3716515698.002025-03-156073Actual
1433113488.242023-05-1560611Actual
542760000.682022-09-156018Actual
254199257.312024-04-1460411Actual
1390915070.002023-05-156056Actual
3884739309.392025-04-156028Actual
164012367.822023-07-1660112Actual
2409476783.002024-03-146017Actual
47120800.002022-05-156016Actual
2477433584.002024-04-146064Actual
3893934697.152025-04-1560111Actual
143911909.312023-05-1560112Actual
211415600.002022-06-156028Budget
2371262969.002024-03-146014Actual
1692911930.002023-08-156056Actual
1533418321.312023-06-1560611Actual
449220900.002022-09-156013Budget
3075172450.002024-09-146017Actual
473627400.002022-09-156064Budget
2767321985.212024-06-1460611Actual
378168245.592025-03-1560211Actual
94429400.002022-05-156018Budget
3324114047.832024-11-1460211Actual
3222923589.502024-10-1460611Actual
2330315110.622024-02-1360111Actual
1522023824.612023-06-1560111Actual
383522464.002022-08-156016Actual
3583530989.552025-01-1360213Actual
2927554142.002024-08-146064Actual
99215600.002022-05-156028Budget
2205422152.002024-01-136066Actual
2008259202.002023-11-156017Actual
3633615585.002025-02-136056Actual
24533668.862024-03-1460212Actual
3784320840.512025-03-1560311Actual
1107726484.912023-02-136028Actual
2512468889.002024-04-146017Actual
1056123442.002023-02-136016Actual
2726019977.002024-06-146066Actual
1314536700.002023-04-156017Budget
168497761.002023-08-156026Actual
2070211242.002023-12-166073Actual
3158763342.002024-10-146015Actual
2921421114.002024-08-146073Actual
91214120.002023-01-136073Actual
982927200.002023-01-136067Budget
580348960.002022-10-156014Actual
5206600.002022-05-156026Budget
57568100.002022-10-156073Budget
1183019016.002023-03-156046Actual
287933627.422024-07-1560511Actual
496018600.002022-09-156016Budget
2796968310.002024-07-156013Actual
357179788.182025-01-1360212Actual
647026700.002022-10-156067Budget
2717726565.002024-06-146036Actual
2126243038.252023-12-166068Actual
2747241400.342024-06-146068Actual
3657952203.572025-02-136068Actual
772218546.882022-11-156028Actual
1028649082.002023-02-136014Actual
3018930021.112024-08-1460613Actual
1573043997.002023-07-166065Actual
205221183.762023-11-1560212Actual
679714800.002022-11-156063Budget
3631019871.002025-02-136046Actual
1634113488.242023-07-1660611Actual
969018018.002023-01-136066Actual
2779239932.352024-06-1460612Actual
128629149.002023-04-156026Actual
3672116186.172025-02-1360411Actual
402610192.002022-08-156056Actual
3498666447.002025-01-136015Actual
393220176.002022-08-156036Actual
2283339961.002024-02-136065Actual
245062545.492024-03-1460112Actual
285817200.002022-07-166046Budget
198328200.002022-06-156067Budget
1958187009.002023-11-156013Actual
3689730830.062025-02-1360612Actual
137222700.002022-06-156064Budget
3501941897.002025-01-136065Actual
2971897855.932024-08-146018Actual
145437080.002022-06-156015Actual
1548494723.002023-07-166013Actual
753539100.002022-11-156017Budget
3887960776.462025-04-156068Actual
266423971.052024-05-1460612Actual
1320232844.002023-04-156067Actual
2359295680.002024-03-146013Actual
1486527351.002023-06-156036Actual
367487481.752025-02-1360511Actual
3453724223.552024-12-1560112Actual
832725506.002022-12-166016Actual
29059700.002022-07-166056Budget
51509700.002022-09-156056Budget
260205912.002024-05-146026Actual
2613115195.002024-05-146066Actual
192639240.002022-06-156017Actual
24526040.002022-05-156064Actual
871427200.002022-12-166067Budget
481832640.002022-09-156015Actual
2002320294.002023-11-156066Actual
1089036700.002023-02-136017Budget
205513856.152023-11-1560612Actual
1551760398.002023-07-166063Actual
3831512558.002025-04-156073Actual
2974645861.032024-08-146028Actual
1253147564.002023-04-156014Actual
2838114168.002024-07-156056Actual
3928736719.482025-04-1560213Actual
505723400.002022-09-156036Budget
2303121022.002024-02-136066Actual
3447730841.762024-12-1560611Actual
3861015142.002025-04-156046Actual
2722911370.002024-06-146056Actual
1121728100.002023-03-156013Budget
73968700.002022-11-156056Budget
2073055506.002023-12-166014Actual
534423520.002022-09-156067Actual
2430517494.702024-03-1460111Actual
57558080.002022-10-156073Actual
1352468411.002023-05-156063Actual
255641196.532024-04-1460212Actual
194661234.822023-10-1560112Actual
1267240500.002023-04-156015Budget
2933554896.002024-08-146015Actual
204951985.902023-11-1560112Actual
982825200.002023-01-136067Actual
1982538033.002023-11-156065Actual
585923280.002022-10-156064Actual
2097030742.002023-12-166036Actual
3400916470.002024-12-156046Actual
3574837191.882025-01-1360612Actual
3654744327.662025-02-136028Actual
375328800.002022-08-156065Budget
1579026623.002023-07-166016Actual
1240217227.002023-04-156063Actual
2646313275.472024-05-1460311Actual
388310712.002022-08-156026Actual
3424555200.592024-12-156028Actual
2622578218.002024-05-146067Actual
1400162790.002023-05-156017Actual
254466234.922024-04-1460511Actual
3162055973.002024-10-146065Actual
3465729698.302024-12-1560113Actual
2123046662.562023-12-166028Actual
2604821839.002024-05-146036Actual
665916000.002022-10-156068Budget
295922672.002022-07-166066Actual
3875954648.002025-04-156067Actual

Generated 2025-06-14 16:40:22.625 UTC