[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1737317367.042023-08-1660611Actual
3028146851.002024-09-156063Actual
91214120.002023-01-146073Actual
217115700.002022-06-166068Budget
1415646662.562023-05-166068Actual
3459741498.342024-12-1660612Actual
1333416000.002023-04-166028Budget
3683818008.542025-02-1460112Actual
397914352.002022-08-166046Actual
225321780.002022-07-176013Actual
1320332800.002023-04-166067Budget
767438182.102022-11-166018Actual
3259021114.002024-11-156073Actual
481832640.002022-09-166015Actual
40279700.002022-08-166056Budget
2197130391.002024-01-146036Actual
2992019467.082024-08-1560411Actual
179609042.002023-09-166056Actual
977242800.002023-01-146017Actual
310028280.002022-07-176067Actual
832725506.002022-12-176016Actual
1258938272.002023-04-166064Actual
94937878.002023-01-146026Actual
1926624492.702023-10-1660111Actual
903914800.002023-01-146063Budget
1634113488.242023-07-1760611Actual
1403459202.002023-05-166067Actual
3852924298.002025-04-166016Actual
3137475141.002024-10-156013Actual
3516017373.002025-01-146046Actual
3527679488.002025-01-146017Actual
1785324865.002023-09-166016Actual
995916600.002023-01-146028Budget
3899413895.702025-04-1660311Actual
1481022604.002023-06-166016Actual
2477433584.002024-04-156064Actual
534526700.002022-09-166067Budget
2294829838.002024-02-146036Actual
1620021375.632023-07-1760111Actual
753438000.002022-11-166017Actual
3353429375.482024-11-1560213Actual
3300181328.002024-11-156017Actual
3530963388.002025-01-146067Actual
917043120.002023-01-146014Actual
378973702.962025-03-1660511Actual
192639240.002022-06-166017Actual
2176431717.002024-01-146064Actual
318429400.002022-07-176018Budget
1314435328.002023-04-166017Actual
2371262969.002024-03-156014Actual
3140743953.002024-10-156063Actual
422225480.002022-08-166067Actual
467750880.002022-09-166014Actual
618123400.002022-10-166036Budget
173413085.922023-08-1660511Actual
61617200.002022-05-166046Budget
2912271760.002024-08-156013Actual
3513428159.002025-01-146036Actual
1817038054.822023-09-166028Actual
1530213360.582023-06-1660411Actual
720624336.002022-11-166016Actual
2091520796.002023-12-176016Actual
2270853563.002024-02-146014Actual
172879733.922023-08-1660311Actual
735015600.002022-11-166046Budget
618027040.002022-10-166036Actual
2756011223.312024-06-1560211Actual
3861015142.002025-04-166046Actual
27626600.002022-07-176026Budget
1717248021.672023-08-166068Actual
467849000.002022-09-166014Budget
3178713460.002024-10-156056Actual
6639700.002022-05-166056Budget
1579026623.002023-07-176016Actual
1380223860.002023-05-166016Actual
837510100.002022-12-176026Budget
2240713869.102024-01-1460411Actual
276417788.142024-06-1560511Actual
3271159119.002024-11-156015Actual
2023453820.272023-11-166068Actual
1533418321.312023-06-1660611Actual
204036362.582023-11-1660511Actual
3324114047.832024-11-1560211Actual
283016659.002024-07-166026Actual
162283277.422023-07-1760211Actual
3238124696.452024-10-1560113Actual
2524546209.522024-04-156028Actual
1281423800.002023-04-166016Budget
791816000.002022-12-176063Actual
2948325786.002024-08-156036Actual
391689788.182025-04-1660212Actual
2971897855.932024-08-156018Actual
1253250900.002023-04-166014Budget
6629984.002022-05-166056Actual
2856498274.122024-07-166018Actual
2211363148.002024-01-146017Actual
18943120.002022-05-166014Actual
2818150053.002024-07-166015Actual
19040900.002022-05-166014Budget
51509700.002022-09-166056Budget
1089036700.002023-02-146017Budget
2915548300.002024-08-156063Actual
24622700.002022-05-166064Budget
1917459800.682023-10-166028Actual
2580366468.002024-05-156014Actual
547617900.002022-09-166028Budget
1291027209.002023-04-166036Actual
2202310850.002024-01-146056Actual
1094735696.002023-02-146067Actual
2403521901.002024-03-156066Actual
344457558.352024-12-1660511Actual
1867259315.002023-10-166014Actual
1421820229.862023-05-1660111Actual
1388319088.002023-05-166046Actual
3312150739.912024-11-156028Actual
1973233272.002023-11-166064Actual
3176115461.002024-10-156046Actual
1001715200.002023-01-146068Budget
1226019100.002023-03-166068Budget
3580816948.942025-01-1460113Actual
3757673600.002025-03-166017Actual
159519968.002022-06-166016Actual
3477374382.002025-01-146013Actual
3642678982.002025-02-146017Actual
528833280.002022-09-166017Actual
922530720.002023-01-146064Actual
3288517356.002024-11-156046Actual
674224700.002022-11-166013Actual
1320232844.002023-04-166067Actual
3152752118.002024-10-156064Actual
99215600.002022-05-166028Budget
245632863.582024-03-1560612Actual
164012367.822023-07-1760112Actual
243942680.002022-07-176014Actual
233319829.672024-02-1460211Actual
930932000.002023-01-146015Actual
61329600.002022-10-166026Budget
304336600.002022-07-176017Budget
311668809.432024-09-1560212Actual
5814300.002022-05-166063Budget
1920647115.602023-10-166068Actual
290410400.002022-07-176056Actual
2424555450.602024-03-156068Actual
857318100.002022-12-176066Budget
753539100.002022-11-166017Budget
131544440.002022-06-166014Actual
2882521299.032024-07-1660611Actual
3332727787.452024-11-1560611Actual
3698430666.742025-02-1460213Actual
1034228980.002023-02-146064Actual
996031212.272023-01-146028Actual
991130900.002023-01-146018Budget
608318600.002022-10-166016Budget
1352468411.002023-05-166063Actual
393323400.002022-08-166036Budget
1267240500.002023-04-166015Budget
3424555200.592024-12-166028Actual
2182453775.002024-01-146015Actual
1102963982.582023-02-146018Actual
198228280.002022-06-166067Actual
745115132.002022-11-166066Actual
3433639315.322024-12-1660111Actual
804745100.002022-12-176014Budget
1267343056.002023-04-166015Actual
388310712.002022-08-166026Actual
1146234400.002023-03-166064Budget
1160229300.002023-03-166065Budget
145531600.002022-06-166015Budget
1295820600.002023-04-166046Budget
1215642800.002023-03-166018Budget
3329515269.132024-11-1560411Actual
184316692.002022-06-166066Actual
3222923589.502024-10-1560611Actual
323215600.002022-07-176028Budget
1471744894.002023-06-166015Actual
339556943.002024-12-166026Actual
2397919088.002024-03-156046Actual
124839752.002023-04-166073Actual
3710648128.002025-03-166063Actual
2900522275.352024-07-1660113Actual
1905363806.002023-10-166017Actual
3374377004.002024-12-166014Actual
1173412199.002023-03-166026Actual
1563733933.002023-07-176064Actual
449220900.002022-09-166013Budget
3604481282.002025-02-146014Actual
3607659202.002025-02-146064Actual
818631000.002022-12-176015Budget
3920039932.352025-04-1660612Actual
361529120.002022-08-166064Actual
230913720.002022-07-176063Actual
430636400.002022-08-166018Budget
16446600.002022-06-166026Budget
3654744327.662025-02-146028Actual
357179788.182025-01-1460212Actual
3822369069.002025-04-166013Actual
255942342.292024-04-1560612Actual
1879742608.002023-10-166065Actual
1140351612.002023-03-166014Actual
487728800.002022-09-166065Budget
647129400.002022-10-166067Actual
1592820495.002023-07-176066Actual
1453867095.002023-06-166063Actual
3211716337.232024-10-1560211Actual
2577517402.002024-05-156073Actual
1459712318.002023-06-166073Actual
1573043997.002023-07-176065Actual
871525480.002022-12-176067Actual
249544621.002024-04-156026Actual
3831512558.002025-04-166073Actual
91225300.002023-01-146073Budget
3131529698.302024-09-1560613Actual
137222700.002022-06-166064Budget
80005400.002022-12-176073Actual
328316730.002024-11-156026Actual
2593144078.002024-05-156065Actual
3601613386.002025-02-146073Actual
1361346488.002023-05-166014Actual
2126243038.252023-12-176068Actual
1339019100.002023-04-166068Budget
3365647334.002024-12-166063Actual
3217117176.612024-10-1560411Actual
824527440.002022-12-176065Actual
2374536149.002024-03-156064Actual
235333149.752024-02-1460612Actual
2099621901.002023-12-176046Actual
29059700.002022-07-176056Budget
3486519665.002025-01-146073Actual
2226535879.022024-01-146068Actual
1486527351.002023-06-166036Actual
192943181.672023-10-1660211Actual
977339100.002023-01-146017Budget
2073055506.002023-12-176014Actual
3291111264.002024-11-156056Actual
1820154364.222023-09-166068Actual
398016000.002022-08-166046Budget
454813500.002022-09-166063Budget
3816447937.232025-03-1660613Actual
2681975900.002024-06-156013Actual
368664992.342025-02-1460212Actual
665916000.002022-10-166068Budget
2950916825.002024-08-156046Actual
2703153903.002024-06-156015Actual
3015930989.552024-08-1560213Actual
38726400.002022-05-166065Budget
205513856.152023-11-1660612Actual
3657952203.572025-02-146068Actual
2850452118.002024-07-166067Actual
2515755434.002024-04-156067Actual
422326700.002022-08-166067Budget
2462286112.002024-04-156013Actual
1113527878.872023-02-146068Actual
152482991.242023-06-1660211Actual
85188700.002022-12-176056Budget
1201536700.002023-03-166017Budget
1701970324.002023-08-166017Actual
249422700.002022-07-176064Budget
1281323202.002023-04-166016Actual
3187786020.002024-10-156017Actual
1328559591.592023-04-166018Actual
57558080.002022-10-166073Actual
2097030742.002023-12-176036Actual
1390915070.002023-05-166056Actual
2767321985.212024-06-1560611Actual
435331818.342022-08-166028Actual
2110958604.002023-12-176017Actual
3013215173.462024-08-1560113Actual
2335812852.062024-02-1460311Actual
3716515698.002025-03-166073Actual
842427560.002022-12-176036Actual
1075311362.002023-02-146056Actual
2061082524.002023-12-176013Actual
1364539647.002023-05-166064Actual
113220200.002022-06-166013Budget
94429400.002022-05-166018Budget
3931841965.192025-04-1660613Actual
3743428620.002025-03-166036Actual
1015515939.002023-02-146063Actual
1178232890.002023-03-166036Actual
142462959.322023-05-1660211Actual
23925000.002022-07-176073Budget
3636721429.002025-02-146066Actual
2613115195.002024-05-156066Actual
46308100.002022-09-166073Budget
720524800.002022-11-166016Budget
3406520066.002024-12-166066Actual
158174922.002023-07-176026Actual
2297415973.002024-02-146046Actual
27615460.002022-07-176026Actual
2995222215.002024-08-1560611Actual
1339134151.722023-04-166068Actual
1660822484.002023-08-166073Actual
3866723714.002025-04-166066Actual
3554419085.162025-01-1460311Actual
374069563.002025-03-166026Actual
2847181328.002024-07-166017Actual
174894161.472023-08-1660612Actual
655336400.002022-10-166018Budget
30844106636.402024-09-156018Actual
2761418894.732024-06-1560411Actual
3427644745.852024-12-166068Actual
3107824313.982024-09-1560611Actual
271319292.002022-07-176016Actual
759027200.002022-11-166067Budget
2444618512.812024-03-1560611Actual
85928200.002022-05-166067Budget
253929447.742024-04-1560311Actual
958914170.002023-01-146046Actual
2161383720.002024-01-146013Actual
169323000.002022-06-166036Budget
1899420344.002023-10-166066Actual
328715700.002022-07-176068Budget
561620900.002022-10-166013Budget
772218546.882022-11-166028Actual
3090460218.872024-09-156068Actual
1127417296.002023-03-166063Actual
553316000.002022-09-166068Budget
1234325806.002023-04-166013Actual
1333326763.702023-04-166028Actual
3202960776.462024-10-156068Actual
865734880.002022-12-176017Actual
2871210879.692024-07-1660211Actual
351068413.002025-01-146026Actual
3542954085.422025-01-146068Actual
235032673.152024-02-1460112Actual
1070620600.002023-02-146046Budget
24526040.002022-05-166064Actual
281123000.002022-07-176036Budget
3383663176.002024-12-166015Actual
317076517.002024-10-156026Actual
245062545.492024-03-1560112Actual
898420460.002023-01-146013Actual
2806118975.002024-07-166073Actual
3792826719.342025-03-1660611Actual
1314536700.002023-04-166017Budget
3403513035.002024-12-166056Actual
205221183.762023-11-1660212Actual
2412653281.002024-03-156067Actual
473529760.002022-09-166064Actual
192736600.002022-06-166017Budget
257731600.002022-07-176015Budget
1430010402.022023-05-1660411Actual
3884739309.392025-04-166028Actual
3034017595.002024-09-156073Actual
298666947.702024-08-1560211Actual
692745100.002022-11-166014Budget
211322789.382022-06-166028Actual
3896715727.652025-04-1660211Actual
3243933572.052024-10-1560613Actual
580449000.002022-10-166014Budget
818732960.002022-12-176015Actual
2787953263.652024-06-1560213Actual
884616600.002022-12-176028Budget
3066113637.002024-09-156056Actual
3356445516.142024-11-1560613Actual
1415520.002022-05-166073Actual
2011545926.002023-11-166067Actual
2085541262.002023-12-176065Actual
3548937788.702025-01-1460111Actual
277614943.402024-06-1560212Actual
385569563.002025-04-166026Actual
3902121299.032025-04-1660411Actual
182893054.012023-09-1660211Actual
113565060.002023-03-166073Actual
2214663388.002024-01-146067Actual
786219800.002022-12-176013Actual
1394021022.002023-05-166066Actual
328625939.442022-07-176068Actual
3055422793.002024-09-156016Actual
194931324.192023-10-1660212Actual
369929000.002022-08-166015Budget
3551716641.492025-01-1460211Actual
265172655.062024-05-1560511Actual
767330900.002022-11-166018Budget
1070520930.002023-02-146046Actual
2503411051.002024-04-156056Actual
594229000.002022-10-166015Budget
2965856856.002024-08-156067Actual
2105022152.002023-12-176066Actual
3751725095.002025-03-166066Actual
1569742383.002023-07-176015Actual
2300015672.002024-02-146056Actual
520516380.002022-09-166066Actual
2258897773.002024-02-146013Actual
2303121022.002024-02-146066Actual
3104619658.572024-09-1560411Actual
1462547499.002023-06-166014Actual
2989325192.722024-08-1560311Actual
3078455200.002024-09-156067Actual
36519100504.472025-02-146018Actual
520617400.002022-09-166066Budget
152759447.742023-06-1660311Actual
1893815371.002023-10-166046Actual
2942821642.002024-08-156016Actual
416630080.002022-08-166017Actual
884525697.012022-12-176028Actual
890115200.002022-12-176068Budget
2070211242.002023-12-176073Actual
3101922902.252024-09-1560311Actual
342714400.002022-08-166063Actual
362566943.002025-02-146026Actual
209427535.002023-12-176026Actual
3350726391.222024-11-1560113Actual
287933627.422024-07-1660511Actual
3168027273.002024-10-156016Actual
824429200.002022-12-176065Budget
3456510277.552024-12-1660212Actual
2395327351.002024-03-156036Actual
239254671.002024-03-156026Actual
1094632800.002023-02-146067Budget
3421783358.692024-12-166018Actual
24533668.862024-03-1560212Actual
2102214165.002023-12-176056Actual
204951985.902023-11-1660112Actual
195223404.012023-10-1660612Actual
2318378284.362024-02-146018Actual
2607416411.002024-05-156046Actual
85828840.002022-05-166067Actual
3492663986.002025-01-146064Actual
310128200.002022-07-176067Budget
3447730841.762024-12-1660611Actual
1587117406.002023-07-176046Actual
3309388795.162024-11-156018Actual
206547515.602022-06-166018Actual
2409476783.002024-03-156017Actual
1940617367.042023-10-1660611Actual
730328300.002022-11-166036Budget
266423971.052024-05-1560612Actual
561523100.002022-10-166013Actual
1858558125.002023-10-166063Actual
481929000.002022-09-166015Budget
3595747093.002025-02-146063Actual
2262155614.002024-02-146063Actual
1207332800.002023-03-166067Budget
1042540500.002023-02-146015Budget
2135010307.332023-12-1760211Actual
2146313232.922023-12-1760611Actual
71818000.002022-05-166066Budget
2037613232.922023-11-1660411Actual
734917654.002022-11-166046Actual
1557619734.002023-07-176073Actual
173918564.002022-06-166046Actual
2205422152.002024-01-146066Actual
19146101660.552023-10-166018Actual
2785216141.902024-06-1560113Actual
982825200.002023-01-146067Actual
271419800.002022-07-176016Budget
2953512769.002024-08-156056Actual
2418688069.392024-03-156018Actual
2894533913.092024-07-1660612Actual
2185635880.002024-01-146065Actual
148379142.002023-06-166026Actual
567413720.002022-10-166063Actual
515110400.002022-09-166056Actual
62759568.002022-10-166056Actual
2936849514.002024-08-156065Actual
334155334.902024-11-1560212Actual
106099300.002023-02-146026Budget
2498229009.002024-04-156036Actual
380165285.962025-03-1660212Actual
495917472.002022-09-166016Actual
3162055973.002024-10-156065Actual
33033920.002022-05-166015Actual
1512836604.792023-06-166028Actual
1075211800.002023-02-146056Budget
159619800.002022-06-166016Budget
80237080.002022-05-166017Actual
1127317700.002023-03-166063Budget
304236400.002022-07-176017Actual
2232517367.042024-01-1460111Actual
231014300.002022-07-176063Budget
3199747324.692024-10-156028Actual
674120900.002022-11-166013Budget
183439733.922023-09-1660411Actual
1864412916.002023-10-166073Actual
12685000.002022-06-166073Budget
473627400.002022-09-166064Budget
505723400.002022-09-166036Budget
3249874624.002024-11-156013Actual
2583648510.002024-05-156064Actual
2859250252.022024-07-166028Actual
1065928500.002023-02-146036Budget
1840213869.102023-09-1660611Actual
1672946868.002023-08-166015Actual
2191621022.002024-01-146016Actual
378168245.592025-03-1660211Actual
3663935880.152025-02-1460111Actual
355984084.882025-01-1460511Actual
2706249639.002024-06-156065Actual
2309062192.002024-02-146017Actual
1385725116.002023-05-166036Actual
2876618512.812024-07-1660411Actual
772116600.002022-11-166028Budget
1676247990.002023-08-166065Actual
1273125392.002023-04-166065Actual
254199257.312024-04-1560411Actual
2064354358.002023-12-176063Actual
1982538033.002023-11-166065Actual
1826117494.702023-09-1660111Actual
102377200.002023-02-146073Budget
1140450900.002023-03-166014Budget
243609639.242024-03-1560311Actual
137121840.002022-06-166064Actual
3489383628.002025-01-146014Actual
2330315110.622024-02-1460111Actual
2693985284.002024-06-156014Actual
46298640.002022-09-166073Actual
1804965780.002023-09-166017Actual
189649443.002023-10-166056Actual
2220673391.842024-01-146018Actual
879730900.002022-12-176018Budget
2832927769.002024-07-166036Actual

Generated 2025-06-15 20:53:17.417 UTC