[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174894161.472023-08-1660612Actual
2371262969.002024-03-156014Actual
449220900.002022-09-166013Budget
2137713232.922023-12-1760311Actual
402610192.002022-08-166056Actual
898320900.002023-01-146013Budget
2498229009.002024-04-156036Actual
712329200.002022-11-166065Budget
3294221872.002024-11-156066Actual
2933554896.002024-08-156015Actual
3654744327.662025-02-146028Actual
1804965780.002023-09-166017Actual
2318378284.362024-02-146018Actual
534526700.002022-09-166067Budget
3931841965.192025-04-1660613Actual
944524800.002023-01-146016Budget
195223404.012023-10-1660612Actual
655336400.002022-10-166018Budget
3119836800.382024-09-1560612Actual
304236400.002022-07-176017Actual
3046161438.002024-09-156015Actual
26287123042.772024-05-156018Actual
33033920.002022-05-166015Actual
3403513035.002024-12-166056Actual
172606108.322023-08-1660211Actual
16437410.002022-06-166026Actual
1737317367.042023-08-1660611Actual
1178232890.002023-03-166036Actual
1352468411.002023-05-166063Actual
1994030391.002023-11-166036Actual
725410100.002022-11-166026Budget
3737925290.002025-03-166016Actual
35108100.002022-08-166073Budget
3049449639.002024-09-156065Actual
164281349.722023-07-1760212Actual
1009928100.002023-02-146013Budget
422326700.002022-08-166067Budget
397914352.002022-08-166046Actual
62749700.002022-10-166056Budget
3291111264.002024-11-156056Actual
23915940.002022-07-176073Actual
3104619658.572024-09-1560411Actual
2827424706.002024-07-166016Actual
2670219305.122024-05-1560113Actual
1291128500.002023-04-166036Budget
759027200.002022-11-166067Budget
3843658126.002025-04-166015Actual
930932000.002023-01-146015Actual
1415520.002022-05-166073Actual
144474008.282023-05-1660612Actual
383618600.002022-08-166016Budget
2324349380.792024-02-146068Actual
323215600.002022-07-176028Budget
567313500.002022-10-166063Budget
2017595137.702023-11-166018Actual
163093085.922023-07-1760511Actual
3015930989.552024-08-1560213Actual
2294829838.002024-02-146036Actual
355849000.002022-08-166014Budget
2421446209.522024-03-156028Actual
3518611689.002025-01-146056Actual
1070620600.002023-02-146046Budget
1015515939.002023-02-146063Actual
33131600.002022-05-166015Budget
94429400.002022-05-166018Budget
520617400.002022-09-166066Budget
283016659.002024-07-166026Actual
3055422793.002024-09-156016Actual
3353429375.482024-11-1560213Actual
1328559591.592023-04-166018Actual
449120460.002022-09-166013Actual
698330100.002022-11-166064Budget
2787953263.652024-06-1560213Actual
184622291.232023-09-1660112Actual
3312150739.912024-11-156028Actual
266103971.052024-05-1560112Actual
172879733.922023-08-1660311Actual
80336600.002022-05-166017Budget
1234428100.002023-04-166013Budget
767438182.102022-11-166018Actual
916945100.002023-01-146014Budget
622719474.002022-10-166046Actual
1047929300.002023-02-146065Budget
2640825058.672024-05-1560111Actual
1306221349.002023-04-166066Actual
1107726484.912023-02-146028Actual
375328800.002022-08-166065Budget
1339134151.722023-04-166068Actual
1168523442.002023-03-166016Actual
3586629698.302025-01-1460613Actual
977339100.002023-01-146017Budget
3232132298.172024-10-1560612Actual
19040900.002022-05-166014Budget
361627400.002022-08-166064Budget
1226019100.002023-03-166068Budget
215232316.762023-12-1760112Actual
440916000.002022-08-166068Budget
162559543.492023-07-1760311Actual
2527744850.402024-04-156068Actual
2120295680.142023-12-176018Actual
2020355450.602023-11-166028Actual
772218546.882022-11-166028Actual
257731600.002022-07-176015Budget
27626600.002022-07-176026Budget
3101922902.252024-09-1560311Actual
118779598.002023-03-166056Actual
2483441576.002024-04-156015Actual
2631567864.472024-05-156028Actual
454813500.002022-09-166063Budget
3731955973.002025-03-166065Actual
17548105248.002023-09-166013Actual
1333326763.702023-04-166028Actual
3036885652.002024-09-156014Actual
1075211800.002023-02-146056Budget
804849440.002022-12-176014Actual
2956621642.002024-08-156066Actual
2832927769.002024-07-166036Actual
1015617700.002023-02-146063Budget
271319292.002022-07-176016Actual
2583648510.002024-05-156064Actual
183168875.392023-09-1660311Actual
1291027209.002023-04-166036Actual
361529120.002022-08-166064Actual
2859250252.022024-07-166028Actual
27615460.002022-07-176026Actual
3300181328.002024-11-156017Actual
1920647115.602023-10-166068Actual
2238013742.502024-01-1460311Actual
430544545.852022-08-166018Actual
786120900.002022-12-176013Budget
6639700.002022-05-166056Budget
56923000.002022-05-166036Budget
3392824971.002024-12-166016Actual
481832640.002022-09-166015Actual
1620021375.632023-07-1760111Actual
3441818894.732024-12-1660411Actual
310028280.002022-07-176067Actual
2362553820.002024-03-156063Actual
3069217728.002024-09-156066Actual
143911909.312023-05-1660112Actual
220200.002022-05-166013Budget
2894533913.092024-07-1660612Actual
2002320294.002023-11-166066Actual
730328300.002022-11-166036Budget
5814300.002022-05-166063Budget
3274457587.002024-11-156065Actual
851911830.002022-12-176056Actual
388310712.002022-08-166026Actual
1888410649.002023-10-166026Actual
2070211242.002023-12-176073Actual
3551716641.492025-01-1460211Actual
3613664584.002025-02-146015Actual
3766893674.042025-03-166018Actual
2717726565.002024-06-156036Actual
481929000.002022-09-166015Budget
2735256810.002024-06-156067Actual
1820154364.222023-09-166068Actual
3893934697.152025-04-1660111Actual
321987329.622024-10-1560511Actual
3149488274.002024-10-156014Actual
50078112.002022-09-166026Actual
2082346644.002023-12-176015Actual
1628213232.922023-07-1760411Actual
995916600.002023-01-146028Budget
217115700.002022-06-166068Budget
1201434960.002023-03-166017Actual
977242800.002023-01-146017Actual
260205912.002024-05-156026Actual
3040156810.002024-09-156064Actual
622816000.002022-10-166046Budget
343648398.792024-12-1660211Actual
647129400.002022-10-166067Actual
1579026623.002023-07-176016Actual
2903243579.262024-07-1660213Actual
2773332004.552024-06-1560112Actual
3695731635.172025-02-1460113Actual
3810823970.122025-03-1660113Actual
2779239932.352024-06-1560612Actual
510414040.002022-09-166046Actual
580348960.002022-10-166014Actual
131640900.002022-06-166014Budget
169323000.002022-06-166036Budget
85928200.002022-05-166067Budget
818631000.002022-12-176015Budget
6629984.002022-05-166056Actual
2191621022.002024-01-146016Actual
3386848438.002024-12-166065Actual
73978580.002022-11-166056Actual
1690316175.002023-08-166046Actual
1207231556.002023-03-166067Actual
991260000.682023-01-146018Actual
57558080.002022-10-166073Actual
1459712318.002023-06-166073Actual
1295820600.002023-04-166046Budget
1253250900.002023-04-166014Budget
144181170.992023-05-1660212Actual
2622578218.002024-05-156067Actual
96378700.002023-01-146056Budget
435331818.342022-08-166028Actual
104715700.002022-05-166068Budget
193756934.932023-10-1660511Actual
3633615585.002025-02-146056Actual
40279700.002022-08-166056Budget
2418688069.392024-03-156018Actual
3285929469.002024-11-156036Actual
27412105381.832024-06-156018Actual
2043511579.702023-11-1660611Actual
2927554142.002024-08-156064Actual
243942680.002022-07-176014Actual
1516047568.632023-06-166068Actual
553316000.002022-09-166068Budget
334155334.902024-11-1560212Actual
300405188.092024-08-1560212Actual
1220421328.752023-03-166028Actual
2900522275.352024-07-1660113Actual
1465734283.002023-06-166064Actual
2953512769.002024-08-156056Actual
19146101660.552023-10-166018Actual
3542954085.422025-01-146068Actual
2599316521.002024-05-156016Actual
730227560.002022-11-166036Actual
1259034400.002023-04-166064Budget
679714800.002022-11-166063Budget
233319829.672024-02-1460211Actual
1826117494.702023-09-1660111Actual
51509700.002022-09-166056Budget
3107824313.982024-09-1560611Actual
936227440.002023-01-146065Actual
528833280.002022-09-166017Actual
2289324639.002024-02-146016Actual
214312895.492023-12-1760511Actual
594229000.002022-10-166015Budget
3383663176.002024-12-166015Actual
342714400.002022-08-166063Actual
3066113637.002024-09-156056Actual
61617200.002022-05-166046Budget
3013215173.462024-08-1560113Actual
255942342.292024-04-1560612Actual
3778830841.762025-03-1660111Actual
1240117700.002023-04-166063Budget
2796968310.002024-07-166013Actual
706627160.002022-11-166015Actual
3371518113.002024-12-166073Actual
1471744894.002023-06-166015Actual
3146618458.002024-10-156073Actual
305819776.002024-09-156026Actual
2791046484.572024-06-1560613Actual
1154439376.002023-03-166015Actual
3872680224.002025-04-166017Actual
3329515269.132024-11-1560411Actual
192736600.002022-06-166017Budget
3265153544.002024-11-156064Actual
3324114047.832024-11-1560211Actual
2438713106.322024-03-1560411Actual
467750880.002022-09-166014Actual
2571461803.002024-05-156063Actual
152759447.742023-06-1660311Actual
1940617367.042023-10-1660611Actual
3113828481.082024-09-1560112Actual
271419800.002022-07-176016Budget
3728658995.002025-03-166015Actual
416734000.002022-08-166017Budget
151224960.002022-06-166065Actual
3622927096.002025-02-146016Actual
3562924313.982025-01-1460611Actual
2424555450.602024-03-156068Actual
2465554418.002024-04-156063Actual
38625480.002022-05-166065Actual
374069563.002025-03-166026Actual
1563733933.002023-07-176064Actual
3513428159.002025-01-146036Actual
5716320.002022-05-166063Actual
1042540500.002023-02-146015Budget
2610010388.002024-05-156056Actual
2613115195.002024-05-156066Actual
954228300.002023-01-146036Budget
174601183.762023-08-1660212Actual
3548937788.702025-01-1460111Actual
3760849680.002025-03-166067Actual
1102963982.582023-02-146018Actual
253653435.932024-04-1560211Actual
56822698.002022-05-166036Actual
1281423800.002023-04-166016Budget
47120800.002022-05-166016Actual
1258938272.002023-04-166064Actual
1339019100.002023-04-166068Budget
254199257.312024-04-1560411Actual
298666947.702024-08-1560211Actual
3217117176.612024-10-1560411Actual
1793414466.002023-09-166046Actual
3374377004.002024-12-166014Actual
2681975900.002024-06-156013Actual
296018000.002022-07-176066Budget
1584529838.002023-07-176036Actual
80237080.002022-05-166017Actual
720524800.002022-11-166016Budget
2262155614.002024-02-146063Actual
1333416000.002023-04-166028Budget
641344000.002022-10-166017Actual
1173412199.002023-03-166026Actual
2110958604.002023-12-176017Actual
61516692.002022-05-166046Actual
3722649680.002025-03-166064Actual
2126243038.252023-12-176068Actual
3168027273.002024-10-156016Actual
159519968.002022-06-166016Actual
2506522856.002024-04-156066Actual
1193120302.002023-03-166066Actual
12674000.002022-06-166073Actual
1328642800.002023-04-166018Budget
2300015672.002024-02-146056Actual
3459741498.342024-12-1660612Actual
204036362.582023-11-1660511Actual
3580816948.942025-01-1460113Actual
85188700.002022-12-176056Budget
245062545.492024-03-1560112Actual
378973702.962025-03-1660511Actual
3743428620.002025-03-166036Actual
3798819378.782025-03-1660112Actual
1273125392.002023-04-166065Actual
2321136604.792024-02-146028Actual
393220176.002022-08-166036Actual
2064354358.002023-12-176063Actual
355746640.002022-08-166014Actual
996031212.272023-01-146028Actual
2744055758.182024-06-156028Actual
351068413.002025-01-146026Actual
1867259315.002023-10-166014Actual
982825200.002023-01-146067Actual
2685251750.002024-06-156063Actual
383522464.002022-08-166016Actual
231014300.002022-07-176063Budget
3574837191.882025-01-1460612Actual
904014560.002023-01-146063Actual
2102214165.002023-12-176056Actual
1306120600.002023-04-166066Budget
2697152118.002024-06-156064Actual
3173528620.002024-10-156036Actual
3211716337.232024-10-1560211Actual
706731000.002022-11-166015Budget
295922672.002022-07-176066Actual
3595747093.002025-02-146063Actual
3539743909.482025-01-146028Actual
1182920600.002023-03-166046Budget
832725506.002022-12-176016Actual
3261883030.002024-11-156014Actual
2182453775.002024-01-146015Actual
2821458664.002024-07-166065Actual
2380537943.002024-03-156015Actual
12685000.002022-06-166073Budget
3863615018.002025-04-166056Actual
243609639.242024-03-1560311Actual
1358522963.002023-05-166073Actual
1314536700.002023-04-166017Budget
3816447937.232025-03-1660613Actual
430636400.002022-08-166018Budget
641234000.002022-10-166017Budget
2161383720.002024-01-146013Actual
2205422152.002024-01-146066Actual
679815680.002022-11-166063Actual
3321340461.092024-11-1560111Actual
2214663388.002024-01-146067Actual
1427313106.322023-05-1660311Actual
1390915070.002023-05-166056Actual
837510100.002022-12-176026Budget
1893815371.002023-10-166046Actual
949410100.002023-01-146026Budget
223539925.412024-01-1460211Actual
3926022275.352025-04-1660113Actual
804745100.002022-12-176014Budget
1714032980.482023-08-166028Actual
2912271760.002024-08-156013Actual
3645960398.002025-02-146067Actual
608318600.002022-10-166016Budget
1080720511.002023-02-146066Actual
1723214314.862023-08-1660111Actual
1065928500.002023-02-146036Budget
2389826522.002024-03-156016Actual
922530720.002023-01-146064Actual
102377200.002023-02-146073Budget
1207332800.002023-03-166067Budget
692847520.002022-11-166014Actual
1692911930.002023-08-166056Actual
230913720.002022-07-176063Actual
128629149.002023-04-166026Actual
1140450900.002023-03-166014Budget
3881986076.932025-04-166018Actual
38726400.002022-05-166065Budget
1113419100.002023-02-146068Budget
3628429204.002025-02-146036Actual
205513856.152023-11-1660612Actual
435417900.002022-08-166028Budget
2312361594.002024-02-146067Actual
1409687254.222023-05-166018Actual
244040900.002022-07-176014Budget
1267343056.002023-04-166015Actual
1589715371.002023-07-176056Actual
2500815672.002024-04-156046Actual
2462286112.002024-04-156013Actual
266423971.052024-05-1560612Actual
71717108.002022-05-166066Actual
3920039932.352025-04-1660612Actual
3689730830.062025-02-1460612Actual
2099621901.002023-12-176046Actual
1533418321.312023-06-1660611Actual
1388319088.002023-05-166046Actual
3447730841.762024-12-1660611Actual
2936849514.002024-08-156065Actual
2703153903.002024-06-156015Actual
106109508.002023-02-146026Actual
3784320840.512025-03-1660311Actual
244143372.102024-03-1560511Actual
2280145881.002024-02-146015Actual
2691116905.002024-06-156073Actual
2338513614.842024-02-1460411Actual
294557722.002024-08-156026Actual
1817038054.822023-09-166028Actual
2706249639.002024-06-156065Actual
2720318897.002024-06-156046Actual
1430010402.022023-05-1660411Actual
991130900.002023-01-146018Budget
205221183.762023-11-1660212Actual
520516380.002022-09-166066Actual
1103042800.002023-02-146018Budget
131544440.002022-06-166014Actual
1776036732.002023-09-166015Actual
3362376797.002024-12-166013Actual
3516017373.002025-01-146046Actual
1295722604.002023-04-166046Actual
3607659202.002025-02-146064Actual
1672946868.002023-08-166015Actual
375231680.002022-08-166065Actual
243336108.322024-03-1560211Actual
1160333120.002023-03-166065Actual
3583530989.552025-01-1460213Actual
1403459202.002023-05-166067Actual
3063514823.002024-09-156046Actual
473529760.002022-09-166064Actual
1300511800.002023-04-166056Budget
118614300.002022-06-166063Budget
2335812852.062024-02-1460311Actual
1070520930.002023-02-146046Actual
1799024613.002023-09-166066Actual
2948325786.002024-08-156036Actual
113557200.002023-03-166073Budget
903914800.002023-01-146063Budget
871427200.002022-12-176067Budget
1870433584.002023-10-166064Actual
2577517402.002024-05-156073Actual
2646313275.472024-05-1560311Actual
1215560218.872023-03-166018Actual
198228280.002022-06-166067Actual
3887960776.462025-04-166068Actual
1047833810.002023-02-146065Actual
1489115371.002023-06-166046Actual
487728800.002022-09-166065Budget
824429200.002022-12-176065Budget
151326400.002022-06-166065Budget
328715700.002022-07-176068Budget
1146234400.002023-03-166064Budget
1400162790.002023-05-166017Actual
1855295680.002023-10-166013Actual
879846667.102022-12-176018Actual
712228560.002022-11-166065Actual
2835518241.002024-07-166046Actual
3214417750.032024-10-1560311Actual
3028146851.002024-09-156063Actual
3288517356.002024-11-156046Actual
369929000.002022-08-166015Budget
3332727787.452024-11-1560611Actual
1394021022.002023-05-166066Actual
304336600.002022-07-176017Budget
225321780.002022-07-176013Actual
1421820229.862023-05-1660111Actual
594329760.002022-10-166015Actual
3078455200.002024-09-156067Actual
618123400.002022-10-166036Budget
1349180730.002023-05-166013Actual
1475036239.002023-06-166065Actual
2995222215.002024-08-1560611Actual
3377660720.002024-12-166064Actual
3096431261.982024-09-1560111Actual
2974645861.032024-08-156028Actual
959015600.002023-01-146046Budget
62759568.002022-10-166056Actual
189649443.002023-10-166056Actual
968918100.002023-01-146066Budget
46298640.002022-09-166073Actual
847114040.002022-12-176046Actual
3875954648.002025-04-166067Actual
192639240.002022-06-166017Actual
2992019467.082024-08-1560411Actual
1999211051.002023-11-166056Actual
3486519665.002025-01-146073Actual
777915200.002022-11-166068Budget
368664992.342025-02-1460212Actual
184418000.002022-06-166066Budget
1711282452.622023-08-166018Actual
3822369069.002025-04-166013Actual
3176115461.002024-10-156046Actual
398016000.002022-08-166046Budget
173918564.002022-06-166046Actual
1926624492.702023-10-1660111Actual
3406520066.002024-12-166066Actual
142462959.322023-05-1660211Actual
505625272.002022-09-166036Actual
3527679488.002025-01-146017Actual
24622700.002022-05-166064Budget
3866723714.002025-04-166066Actual
104624000.012022-05-166068Actual
2547714632.952024-04-1560611Actual
1267240500.002023-04-166015Budget

Generated 2025-06-16 03:03:15.292 UTC