[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128531635.172024-09-0660213Actual
2950916825.002024-08-066046Actual
660221819.672022-10-076028Actual
2868435383.332024-07-0760111Actual
1121828704.002023-03-076013Actual
2634658350.652024-05-066068Actual
342813500.002022-08-076063Budget
162283277.422023-07-0860211Actual
454813500.002022-09-076063Budget
2280145881.002024-02-056015Actual
46298640.002022-09-076073Actual
720624336.002022-11-076016Actual
1908656810.002023-10-076067Actual
277614943.402024-06-0660212Actual
3837652118.002025-04-076064Actual
104624000.012022-05-076068Actual
3152752118.002024-10-066064Actual
281024180.002022-07-086036Actual
1651696876.002023-08-076013Actual
1475036239.002023-06-076065Actual
3872680224.002025-04-076017Actual
33131600.002022-05-076015Budget
1339134151.722023-04-076068Actual
720524800.002022-11-076016Budget
1465734283.002023-06-076064Actual
1711282452.622023-08-076018Actual
50078112.002022-09-076026Actual
264369727.542024-05-0660211Actual
1776036732.002023-09-076015Actual
51509700.002022-09-076056Budget
1970059471.002023-11-076014Actual
204951985.902023-11-0760112Actual
553316000.002022-09-076068Budget
3078455200.002024-09-066067Actual
266423971.052024-05-0660612Actual
2020355450.602023-11-076028Actual
2712224865.002024-06-066016Actual
304336600.002022-07-086017Budget
2992019467.082024-08-0660411Actual
2120295680.142023-12-086018Actual
2161383720.002024-01-056013Actual
290410400.002022-07-086056Actual
3804841106.842025-03-0760612Actual
1328642800.002023-04-076018Budget
2164558006.002024-01-056063Actual
1785324865.002023-09-076016Actual
94348000.462022-05-076018Actual
2110958604.002023-12-086017Actual
969018018.002023-01-056066Actual
369929000.002022-08-076015Budget
641234000.002022-10-076017Budget
2359295680.002024-03-066013Actual
17879700.002022-06-076056Budget
959015600.002023-01-056046Budget
2037613232.922023-11-0760411Actual
1070520930.002023-02-056046Actual
6639700.002022-05-076056Budget
57558080.002022-10-076073Actual
467750880.002022-09-076014Actual
2670219305.122024-05-0660113Actual
2498229009.002024-04-066036Actual
2205422152.002024-01-056066Actual
1510091693.702023-06-076018Actual
2362553820.002024-03-066063Actual
2827424706.002024-07-076016Actual
1306120600.002023-04-076066Budget
2524546209.522024-04-066028Actual
1333416000.002023-04-076028Budget
1988521700.002023-11-076016Actual
2646313275.472024-05-0660311Actual
1193220600.002023-03-076066Budget
68795300.002022-11-076073Budget
2444618512.812024-03-0660611Actual
613111232.002022-10-076026Actual
1034134400.002023-02-056064Budget
585923280.002022-10-076064Actual
24526040.002022-05-076064Actual
3899413895.702025-04-0760311Actual
2243820229.862024-01-0560611Actual
3137475141.002024-10-066013Actual
594229000.002022-10-076015Budget
289134894.472024-07-0760212Actual
2903243579.262024-07-0760213Actual
3392824971.002024-12-076016Actual
608419656.002022-10-076016Actual
3024880454.002024-09-066013Actual
3353429375.482024-11-0660213Actual
3568923000.122025-01-0560112Actual
36519100504.472025-02-056018Actual
2703153903.002024-06-066015Actual
2607416411.002024-05-066046Actual
851911830.002022-12-086056Actual
2927554142.002024-08-066064Actual
1193120302.002023-03-076066Actual
2137713232.922023-12-0860311Actual
982825200.002023-01-056067Actual
954228300.002023-01-056036Budget
266103971.052024-05-0660112Actual
355849000.002022-08-076014Budget
192639240.002022-06-076017Actual
1107816000.002023-02-056028Budget
3075172450.002024-09-066017Actual
3914024712.922025-04-0760112Actual
253929447.742024-04-0660311Actual
1281323202.002023-04-076016Actual
1491713689.002023-06-076056Actual
249544621.002024-04-066026Actual
323119274.172022-07-086028Actual
1042436800.002023-02-056015Actual
2173252241.002024-01-056014Actual
3784320840.512025-03-0760311Actual
3887960776.462025-04-076068Actual
561620900.002022-10-076013Budget
3433639315.322024-12-0760111Actual
128629149.002023-04-076026Actual
29059700.002022-07-086056Budget
725410100.002022-11-076026Budget
3265153544.002024-11-066064Actual
2383839154.002024-03-066065Actual
3931841965.192025-04-0760613Actual
229204822.002024-02-056026Actual
106109508.002023-02-056026Actual
3243933572.052024-10-0660613Actual
3902121299.032025-04-0760411Actual
810430100.002022-12-086064Budget
2395327351.002024-03-066036Actual
1349180730.002023-05-076013Actual
3810823970.122025-03-0760113Actual
122080.002022-05-076013Actual
1065829601.002023-02-056036Actual
243336108.322024-03-0660211Actual
528934000.002022-09-076017Budget
1714032980.482023-08-076028Actual
712329200.002022-11-076065Budget
3365647334.002024-12-076063Actual
3542954085.422025-01-056068Actual
168497761.002023-08-076026Actual
151224960.002022-06-076065Actual
3338719574.532024-11-0660112Actual
317076517.002024-10-066026Actual
118779598.002023-03-076056Actual
285715600.002022-07-086046Actual
2368411242.002024-03-066073Actual
3689730830.062025-02-0560612Actual
3548937788.702025-01-0560111Actual
580449000.002022-10-076014Budget
2948325786.002024-08-066036Actual
2344320993.702024-02-0560611Actual
61329600.002022-10-076026Budget
917043120.002023-01-056014Actual
1628213232.922023-07-0860411Actual
3642678982.002025-02-056017Actual
328316730.002024-11-066026Actual
1010027830.002023-02-056013Actual
2756011223.312024-06-0660211Actual
547617900.002022-09-076028Budget
1522023824.612023-06-0760111Actual
336921840.002022-08-076013Actual
3701435508.932025-02-0560613Actual
38726400.002022-05-076065Budget
1220316000.002023-03-076028Budget
2438713106.322024-03-0660411Actual
211415600.002022-06-076028Budget
30844106636.402024-09-066018Actual
203496680.672023-11-0760311Actual
3456510277.552024-12-0760212Actual
174894161.472023-08-0760612Actual
3654744327.662025-02-056028Actual
2073055506.002023-12-086014Actual
3861015142.002025-04-076046Actual
1226019100.002023-03-076068Budget
435331818.342022-08-076028Actual
3324114047.832024-11-0660211Actual
2515755434.002024-04-066067Actual
528833280.002022-09-076017Actual
1295722604.002023-04-076046Actual
305819776.002024-09-066026Actual
2818150053.002024-07-076015Actual
1358522963.002023-05-076073Actual
296018000.002022-07-086066Budget
3866723714.002025-04-076066Actual
1967222245.002023-11-076073Actual
1403459202.002023-05-076067Actual
3049449639.002024-09-066065Actual
3633615585.002025-02-056056Actual
2693985284.002024-06-066014Actual
655336400.002022-10-076018Budget
2580366468.002024-05-066014Actual
2483441576.002024-04-066015Actual
194661234.822023-10-0760112Actual
1215560218.872023-03-076018Actual
777915200.002022-11-076068Budget
3816447937.232025-03-0760613Actual
47120800.002022-05-076016Actual
91225300.002023-01-056073Budget
12685000.002022-06-076073Budget
2223440773.052024-01-056028Actual
1173412199.002023-03-076026Actual
1300511800.002023-04-076056Budget
857318100.002022-12-086066Budget
2389826522.002024-03-066016Actual
1430010402.022023-05-0760411Actual
1001630909.232023-01-056068Actual
3884739309.392025-04-076028Actual
2403521901.002024-03-066066Actual
1486527351.002023-06-076036Actual
3863615018.002025-04-076056Actual
2735256810.002024-06-066067Actual
1589715371.002023-07-086056Actual
2199719289.002024-01-056046Actual
3486519665.002025-01-056073Actual
398016000.002022-08-076046Budget
194931324.192023-10-0760212Actual
2747241400.342024-06-066068Actual
263034240.002022-07-086065Actual
3104619658.572024-09-0660411Actual
2841221039.002024-07-076066Actual
2806118975.002024-07-076073Actual
3683818008.542025-02-0560112Actual
71818000.002022-05-076066Budget
2640825058.672024-05-0660111Actual
3719384456.002025-03-076014Actual
164012367.822023-07-0860112Actual
1958187009.002023-11-076013Actual
449120460.002022-09-076013Actual
257731600.002022-07-086015Budget
169224336.002022-06-076036Actual
3731955973.002025-03-076065Actual
154253512.532023-06-0760612Actual
3787024275.682025-03-0760411Actual
884616600.002022-12-086028Budget
1999211051.002023-11-076056Actual
1855295680.002023-10-076013Actual
2900522275.352024-07-0760113Actual
137222700.002022-06-076064Budget
1226130109.222023-03-076068Actual
1705243534.002023-08-076067Actual
1920647115.602023-10-076068Actual
3158763342.002024-10-066015Actual
3149488274.002024-10-066014Actual
2335812852.062024-02-0560311Actual
3926022275.352025-04-0760113Actual
3557117940.462025-01-0560411Actual
674224700.002022-11-076013Actual
2318378284.362024-02-056018Actual
594329760.002022-10-076015Actual
1103042800.002023-02-056018Budget
2309062192.002024-02-056017Actual
903914800.002023-01-056063Budget
192736600.002022-06-076017Budget
215543404.012023-12-0860612Actual
1333326763.702023-04-076028Actual
600028800.002022-10-076065Budget
1160333120.002023-03-076065Actual
1207231556.002023-03-076067Actual
85828840.002022-05-076067Actual
173413085.922023-08-0760511Actual
786120900.002022-12-086013Budget
2785216141.902024-06-0660113Actual
2924281144.002024-08-066014Actual
1737317367.042023-08-0760611Actual
3288517356.002024-11-066046Actual
99124969.732022-05-076028Actual
374069563.002025-03-076026Actual
1080720511.002023-02-056066Actual
1339019100.002023-04-076068Budget
1864412916.002023-10-076073Actual
1273125392.002023-04-076065Actual
1215642800.002023-03-076018Budget
1893815371.002023-10-076046Actual
2983835383.332024-08-0660111Actual
2338513614.842024-02-0560411Actual
3530963388.002025-01-056067Actual
1028649082.002023-02-056014Actual
647129400.002022-10-076067Actual
124839752.002023-04-076073Actual
2717726565.002024-06-066036Actual
142462959.322023-05-0760211Actual
2409476783.002024-03-066017Actual
1453867095.002023-06-076063Actual
2330315110.622024-02-0560111Actual
416734000.002022-08-076017Budget
217115700.002022-06-076068Budget
1598776783.002023-07-086017Actual
1102963982.582023-02-056018Actual
91214120.002023-01-056073Actual
1504064584.002023-06-076067Actual
137121840.002022-06-076064Actual
2773332004.552024-06-0660112Actual
38625480.002022-05-076065Actual
174601183.762023-08-0760212Actual
3527679488.002025-01-056017Actual
80336600.002022-05-076017Budget
735015600.002022-11-076046Budget
2859250252.022024-07-076028Actual
2871210879.692024-07-0760211Actual
199129745.002023-11-076026Actual
243609639.242024-03-0660311Actual
337020900.002022-08-076013Budget
3896715727.652025-04-0760211Actual
2753233666.282024-06-0660111Actual
193215980.662023-10-0760311Actual
68806000.002022-11-076073Actual
206629400.002022-06-076018Budget
304236400.002022-07-086017Actual
1127317700.002023-03-076063Budget
1826117494.702023-09-0760111Actual
1140450900.002023-03-076014Budget
3447730841.762024-12-0760611Actual
96367644.002023-01-056056Actual
1790827427.002023-09-076036Actual
198328200.002022-06-076067Budget
2274137781.002024-02-056064Actual
3562924313.982025-01-0560611Actual
3501941897.002025-01-056065Actual
3178713460.002024-10-066056Actual
3813532280.802025-03-0760213Actual
995916600.002023-01-056028Budget
339556943.002024-12-076026Actual
3616949639.002025-02-056065Actual
3113828481.082024-09-0660112Actual
3055422793.002024-09-066016Actual
113220200.002022-06-076013Budget
179609042.002023-09-076056Actual
106099300.002023-02-056026Budget
2474257722.002024-04-066014Actual
3920039932.352025-04-0760612Actual
1425000.002022-05-076073Budget
2971897855.932024-08-066018Actual
804849440.002022-12-086014Actual
3329515269.132024-11-0660411Actual
3285929469.002024-11-066036Actual
3228923000.122024-10-0660112Actual
3403513035.002024-12-076056Actual
1663653058.002023-08-076014Actual
3622927096.002025-02-056016Actual
80237080.002022-05-076017Actual
586027400.002022-10-076064Budget
3344740715.352024-11-0660612Actual
172879733.922023-08-0760311Actual
3772857988.532025-03-076068Actual
1634113488.242023-07-0860611Actual
416630080.002022-08-076017Actual
791816000.002022-12-086063Actual
2808981282.002024-07-076014Actual
3666713895.702025-02-0560211Actual
203226934.932023-11-0760211Actual
31969100504.472024-10-066018Actual
2953512769.002024-08-066056Actual
285817200.002022-07-086046Budget
62759568.002022-10-076056Actual
318429400.002022-07-086018Budget
1459712318.002023-06-076073Actual
2731983674.002024-06-066017Actual
958914170.002023-01-056046Actual
2023453820.272023-11-076068Actual
124847200.002023-04-076073Budget
276417788.142024-06-0660511Actual
1201434960.002023-03-076017Actual
173918564.002022-06-076046Actual
27412105381.832024-06-066018Actual
3769652970.252025-03-076028Actual
2477433584.002024-04-066064Actual
235032673.152024-02-0560112Actual
2064354358.002023-12-086063Actual
235333149.752024-02-0560612Actual
318344606.462022-07-086018Actual
1187611800.002023-03-076056Budget
1047833810.002023-02-056065Actual
311668809.432024-09-0660212Actual
375231680.002022-08-076065Actual
355984084.882025-01-0560511Actual
223539925.412024-01-0560211Actual
24533668.862024-03-0660212Actual
159519968.002022-06-076016Actual
294557722.002024-08-066026Actual
3386848438.002024-12-076065Actual
842528300.002022-12-086036Budget
725311336.002022-11-076026Actual
3036885652.002024-09-066014Actual
2418688069.392024-03-066018Actual
944524800.002023-01-056016Budget
2214663388.002024-01-056067Actual
772116600.002022-11-076028Budget
1723214314.862023-08-0760111Actual
665823031.812022-10-076068Actual
753539100.002022-11-076017Budget
2720318897.002024-06-066046Actual
148379142.002023-06-076026Actual
1814286439.062023-09-076018Actual
2424555450.602024-03-066068Actual
2085541262.002023-12-086065Actual
217024000.012022-06-076068Actual
80005400.002022-12-086073Actual
2011545926.002023-11-076067Actual
2685251750.002024-06-066063Actual
2888529361.942024-07-0760112Actual
1462547499.002023-06-076014Actual
3439122215.002024-12-0760311Actual
698428280.002022-11-076064Actual
2791046484.572024-06-0660613Actual
225321780.002022-07-086013Actual
380165285.962025-03-0760212Actual
3046161438.002024-09-066015Actual
890019819.632022-12-086068Actual
2800247817.002024-07-076063Actual
2921421114.002024-08-066073Actual
183703341.252023-09-0760511Actual
3760849680.002025-03-076067Actual
1314435328.002023-04-076017Actual
1512836604.792023-06-076028Actual
281123000.002022-07-086036Budget
3928736719.482025-04-0760213Actual
930932000.002023-01-056015Actual
3852924298.002025-04-076016Actual
1385725116.002023-05-076036Actual
57568100.002022-10-076073Budget
1390915070.002023-05-076056Actual
898320900.002023-01-056013Budget
1183019016.002023-03-076046Actual
3628429204.002025-02-056036Actual
164281349.722023-07-0860212Actual
1220421328.752023-03-076028Actual
343648398.792024-12-0760211Actual
3663935880.152025-02-0560111Actual
172606108.322023-08-0760211Actual
2191621022.002024-01-056016Actual
2462286112.002024-04-066013Actual
2430517494.702024-03-0660111Actual
198228280.002022-06-076067Actual
2374536149.002024-03-066064Actual
257629440.002022-07-086015Actual
3202960776.462024-10-066068Actual
1080820600.002023-02-056066Budget
3087240563.962024-09-066028Actual
930831000.002023-01-056015Budget
2500815672.002024-04-066046Actual
2589857641.002024-05-066015Actual
2397919088.002024-03-066046Actual
3240837123.002024-10-0660213Actual
1660822484.002023-08-076073Actual
1717248021.672023-08-076068Actual
3459741498.342024-12-0760612Actual
1940617367.042023-10-0760611Actual
369828000.002022-08-076015Actual
24622700.002022-05-076064Budget
1885721022.002023-10-076016Actual
1267343056.002023-04-076015Actual
2568186112.002024-05-066013Actual
818732960.002022-12-086015Actual
1602056810.002023-07-086067Actual
618123400.002022-10-076036Budget
2211363148.002024-01-056017Actual
2102214165.002023-12-086056Actual
1388319088.002023-05-076046Actual
2268022245.002024-02-056073Actual
810329120.002022-12-086064Actual
153942099.732023-06-0760112Actual
3480644436.002025-01-056063Actual
692847520.002022-11-076014Actual
342714400.002022-08-076063Actual
832824800.002022-12-086016Budget
2906329052.672024-07-0760613Actual
62749700.002022-10-076056Budget
2915548300.002024-08-066063Actual
3657952203.572025-02-056068Actual
3238124696.452024-10-0660113Actual
753438000.002022-11-076017Actual
3471430343.922024-12-0760613Actual
1042540500.002023-02-056015Budget
2043511579.702023-11-0760611Actual
3798819378.782025-03-0760112Actual
85928200.002022-05-076067Budget
3415753130.002024-12-076067Actual
759027200.002022-11-076067Budget
192943181.672023-10-0760211Actual
1400162790.002023-05-076017Actual
3766893674.042025-03-076018Actual
3498666447.002025-01-056015Actual
1867259315.002023-10-076014Actual
1666935682.002023-08-076064Actual
1094632800.002023-02-056067Budget
367487481.752025-02-0560511Actual
2604821839.002024-05-066036Actual
1926624492.702023-10-0760111Actual
355746640.002022-08-076014Actual
145531600.002022-06-076015Budget
3893934697.152025-04-0760111Actual
169323000.002022-06-076036Budget
118614300.002022-06-076063Budget
884525697.012022-12-086028Actual
745218100.002022-11-076066Budget
3554419085.162025-01-0560311Actual
378168245.592025-03-0760211Actual
422326700.002022-08-076067Budget
3315350739.912024-11-066068Actual
3350726391.222024-11-0660113Actual
842427560.002022-12-086036Actual
1240117700.002023-04-076063Budget
27626600.002022-07-086026Budget
2779239932.352024-06-0660612Actual
3398328903.002024-12-076036Actual
1858558125.002023-10-076063Actual
879730900.002022-12-086018Budget
215232316.762023-12-0860112Actual
128619300.002023-04-076026Budget
534526700.002022-09-076067Budget
2283339961.002024-02-056065Actual
1370751308.002023-05-076015Actual
351068413.002025-01-056026Actual
102386486.002023-02-056073Actual
249422700.002022-07-086064Budget

Generated 2025-06-06 16:54:16.491 UTC