[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-166066Actual
1300415997.002023-04-176056Actual
1075211800.002023-02-156056Budget
1988521700.002023-11-176016Actual
1015617700.002023-02-156063Budget
1168523442.002023-03-176016Actual
355984084.882025-01-1560511Actual
342714400.002022-08-176063Actual
2240713869.102024-01-1560411Actual
214312895.492023-12-1860511Actual
1666935682.002023-08-176064Actual
375328800.002022-08-176065Budget
2114250232.002023-12-186067Actual
122080.002022-05-176013Actual
2335812852.062024-02-1560311Actual
334155334.902024-11-1660212Actual
1840213869.102023-09-1760611Actual
1306221349.002023-04-176066Actual
3527679488.002025-01-156017Actual
3181820845.002024-10-166066Actual
80005400.002022-12-186073Actual
3362376797.002024-12-176013Actual
1598776783.002023-07-186017Actual
169224336.002022-06-176036Actual
1160333120.002023-03-176065Actual
3190957960.002024-10-166067Actual
1121728100.002023-03-176013Budget
3622927096.002025-02-156016Actual
1908656810.002023-10-176067Actual
3896715727.652025-04-1760211Actual
2568186112.002024-05-166013Actual
936329200.002023-01-156065Budget
154253512.532023-06-1760612Actual
2672957177.762024-05-1660213Actual
2099621901.002023-12-186046Actual
1168623800.002023-03-176016Budget
467750880.002022-09-176014Actual
94937878.002023-01-156026Actual
3024880454.002024-09-166013Actual
618123400.002022-10-176036Budget
1065928500.002023-02-156036Budget
1958187009.002023-11-176013Actual
2712224865.002024-06-166016Actual
3321340461.092024-11-1660111Actual
1690316175.002023-08-176046Actual
3574837191.882025-01-1560612Actual
2303121022.002024-02-156066Actual
3274457587.002024-11-166065Actual
393323400.002022-08-176036Budget
958914170.002023-01-156046Actual
2076336149.002023-12-186064Actual
692847520.002022-11-176014Actual
328715700.002022-07-186068Budget
1103042800.002023-02-156018Budget
281024180.002022-07-186036Actual
3751725095.002025-03-176066Actual
449220900.002022-09-176013Budget
3902121299.032025-04-1760411Actual
3536993325.552025-01-156018Actual
3498666447.002025-01-156015Actual
1146138272.002023-03-176064Actual
1934810021.162023-10-1760411Actual
655336400.002022-10-176018Budget
3798819378.782025-03-1760112Actual
2029420707.532023-11-1760111Actual
3338719574.532024-11-1660112Actual
6639700.002022-05-176056Budget
265172655.062024-05-1660511Actual
3748615160.002025-03-176056Actual
2989325192.722024-08-1660311Actual
1489115371.002023-06-176046Actual
310128200.002022-07-186067Budget
96378700.002023-01-156056Budget
2524546209.522024-04-166028Actual
3757673600.002025-03-176017Actual
2634658350.652024-05-166068Actual
3406520066.002024-12-176066Actual
3162055973.002024-10-166065Actual
1333416000.002023-04-176028Budget
3810823970.122025-03-1760113Actual
1015515939.002023-02-156063Actual
996031212.272023-01-156028Actual
786120900.002022-12-186013Budget
977242800.002023-01-156017Actual
647129400.002022-10-176067Actual
2395327351.002024-03-166036Actual
2082346644.002023-12-186015Actual
1215642800.002023-03-176018Budget
1672946868.002023-08-176015Actual
138298138.002023-05-176026Actual
3507924634.002025-01-156016Actual
786219800.002022-12-186013Actual
1187611800.002023-03-176056Budget
777915200.002022-11-176068Budget
3834381282.002025-04-176014Actual
50078112.002022-09-176026Actual
810430100.002022-12-186064Budget
3087240563.962024-09-166028Actual
2232517367.042024-01-1560111Actual
219436931.002024-01-156026Actual
2921421114.002024-08-166073Actual
257629440.002022-07-186015Actual
745218100.002022-11-176066Budget
2268022245.002024-02-156073Actual
192736600.002022-06-176017Budget
487728800.002022-09-176065Budget
1306120600.002023-04-176066Budget
2722911370.002024-06-166056Actual
1475036239.002023-06-176065Actual
2226535879.022024-01-156068Actual
3285929469.002024-11-166036Actual
2862448788.352024-07-176068Actual
1940617367.042023-10-1760611Actual
1314435328.002023-04-176017Actual
225420200.002022-07-186013Budget
71717108.002022-05-176066Actual
47120800.002022-05-176016Actual
1758159202.002023-09-176063Actual
85188700.002022-12-186056Budget
949410100.002023-01-156026Budget
600128280.002022-10-176065Actual
3128531635.172024-09-1660213Actual
309927940.272024-09-1660211Actual
209427535.002023-12-186026Actual
3604481282.002025-02-156014Actual
2827424706.002024-07-176016Actual
2912271760.002024-08-166013Actual
487628000.002022-09-176065Actual
2832927769.002024-07-176036Actual
3766893674.042025-03-176018Actual
3875954648.002025-04-176067Actual
930932000.002023-01-156015Actual
243336108.322024-03-1660211Actual
2146313232.922023-12-1860611Actual
46308100.002022-09-176073Budget
3489383628.002025-01-156014Actual
1146234400.002023-03-176064Budget
847215600.002022-12-186046Budget
3421783358.692024-12-176018Actual
1390915070.002023-05-176056Actual
24622700.002022-05-176064Budget
12685000.002022-06-176073Budget
3778830841.762025-03-1760111Actual
1234428100.002023-04-176013Budget
3837652118.002025-04-176064Actual
2580366468.002024-05-166014Actual
3551716641.492025-01-1560211Actual
163093085.922023-07-1860511Actual
481832640.002022-09-176015Actual
3259021114.002024-11-166073Actual
397914352.002022-08-176046Actual
430636400.002022-08-176018Budget
1548494723.002023-07-186013Actual
473627400.002022-09-176064Budget
296018000.002022-07-186066Budget
223539925.412024-01-1560211Actual
2274137781.002024-02-156064Actual
1628213232.922023-07-1860411Actual
730227560.002022-11-176036Actual
804849440.002022-12-186014Actual
1400162790.002023-05-176017Actual
194931324.192023-10-1760212Actual
842528300.002022-12-186036Budget
172606108.322023-08-1760211Actual
137121840.002022-06-176064Actual
5716320.002022-05-176063Actual
1339019100.002023-04-176068Budget
1587117406.002023-07-186046Actual
982927200.002023-01-156067Budget
969018018.002023-01-156066Actual
1089036700.002023-02-156017Budget
2838114168.002024-07-176056Actual
204951985.902023-11-1760112Actual
2202310850.002024-01-156056Actual
3707380454.002025-03-176013Actual
40279700.002022-08-176056Budget
2120295680.142023-12-186018Actual
79995300.002022-12-186073Budget
2527744850.402024-04-166068Actual
3899413895.702025-04-1760311Actual
3187786020.002024-10-166017Actual
38625480.002022-05-176065Actual
2756011223.312024-06-1660211Actual
3158763342.002024-10-166015Actual
16437410.002022-06-176026Actual
3580816948.942025-01-1560113Actual
3471430343.922024-12-1760613Actual
3303353820.002024-11-166067Actual
1412432980.482023-05-176028Actual
473529760.002022-09-176064Actual
1885721022.002023-10-176016Actual
3249874624.002024-11-166013Actual
2444618512.812024-03-1660611Actual
328316730.002024-11-166026Actual
753438000.002022-11-176017Actual
2176431717.002024-01-156064Actual
2380537943.002024-03-166015Actual
398016000.002022-08-176046Budget
3657952203.572025-02-156068Actual
128619300.002023-04-176026Budget
982825200.002023-01-156067Actual
3816447937.232025-03-1760613Actual
3202960776.462024-10-166068Actual
871427200.002022-12-186067Budget
767330900.002022-11-176018Budget
249324240.002022-07-186064Actual
2906329052.672024-07-1760613Actual
38726400.002022-05-176065Budget
1113419100.002023-02-156068Budget
2283339961.002024-02-156065Actual
184418000.002022-06-176066Budget
3746016470.002025-03-176046Actual
832824800.002022-12-186016Budget
1453867095.002023-06-176063Actual
884616600.002022-12-186028Budget
3530963388.002025-01-156067Actual
206547515.602022-06-176018Actual
206629400.002022-06-176018Budget
1215560218.872023-03-176018Actual
2418688069.392024-03-166018Actual
2812152992.002024-07-176064Actual
71818000.002022-05-176066Budget
102377200.002023-02-156073Budget
3501941897.002025-01-156065Actual
2397919088.002024-03-166046Actual
113120020.002022-06-176013Actual
1028550900.002023-02-156014Budget
3468430343.922024-12-1760213Actual
2936849514.002024-08-166065Actual
113220200.002022-06-176013Budget
305819776.002024-09-166026Actual
416734000.002022-08-176017Budget
162283277.422023-07-1860211Actual
3315350739.912024-11-166068Actual
2238013742.502024-01-1560311Actual
2670219305.122024-05-1660113Actual
211415600.002022-06-176028Budget
5814300.002022-05-176063Budget
1240117700.002023-04-176063Budget
1486527351.002023-06-176036Actual
641344000.002022-10-176017Actual
1295722604.002023-04-176046Actual
613111232.002022-10-176026Actual
174331349.722023-08-1760112Actual
230913720.002022-07-186063Actual
3583530989.552025-01-1560213Actual
3654744327.662025-02-156028Actual
618027040.002022-10-176036Actual
245632863.582024-03-1660612Actual
2791046484.572024-06-1660613Actual
2500815672.002024-04-166046Actual
698330100.002022-11-176064Budget
1107726484.912023-02-156028Actual
2471411362.002024-04-166073Actual
2492720344.002024-04-166016Actual
2123046662.562023-12-186028Actual
3480644436.002025-01-156063Actual
916945100.002023-01-156014Budget
1785324865.002023-09-176016Actual
936227440.002023-01-156065Actual
3178713460.002024-10-166056Actual
174894161.472023-08-1760612Actual
1999211051.002023-11-176056Actual
1178232890.002023-03-176036Actual
1551760398.002023-07-186063Actual
1010027830.002023-02-156013Actual
2161383720.002024-01-156013Actual
192943181.672023-10-1760211Actual
3403513035.002024-12-176056Actual
1220421328.752023-03-176028Actual
17548105248.002023-09-176013Actual
3326816032.972024-11-1660311Actual
3701435508.932025-02-1560613Actual
586027400.002022-10-176064Budget
2102214165.002023-12-186056Actual
2894533913.092024-07-1760612Actual
3324114047.832024-11-1660211Actual
2796968310.002024-07-176013Actual
2371262969.002024-03-166014Actual
17867878.002022-06-176056Actual
50089600.002022-09-176026Budget
298666947.702024-08-1660211Actual
3222923589.502024-10-1660611Actual
1870433584.002023-10-176064Actual
2506522856.002024-04-166066Actual
2697152118.002024-06-166064Actual
528934000.002022-09-176017Budget
622816000.002022-10-176046Budget
3822369069.002025-04-176013Actual
3872680224.002025-04-176017Actual
3562924313.982025-01-1560611Actual
33131600.002022-05-176015Budget
1314536700.002023-04-176017Budget
594229000.002022-10-176015Budget
336921840.002022-08-176013Actual
745115132.002022-11-176066Actual
3465729698.302024-12-1760113Actual
1028649082.002023-02-156014Actual
2421446209.522024-03-166028Actual
383618600.002022-08-176016Budget
18943120.002022-05-176014Actual
3433639315.322024-12-1760111Actual
567313500.002022-10-176063Budget
2613115195.002024-05-166066Actual
277614943.402024-06-1660212Actual
3356445516.142024-11-1660613Actual
2691116905.002024-06-166073Actual
2214663388.002024-01-156067Actual
203226934.932023-11-1760211Actual
1380223860.002023-05-176016Actual
2424555450.602024-03-166068Actual
3926022275.352025-04-1760113Actual
3931841965.192025-04-1760613Actual
2676043642.422024-05-1660613Actual
2758723360.772024-06-1660311Actual
2654913994.642024-05-1660611Actual
193756934.932023-10-1760511Actual
944524800.002023-01-156016Budget
2785216141.902024-06-1660113Actual
2191621022.002024-01-156016Actual
1047833810.002023-02-156065Actual
1530213360.582023-06-1760411Actual
2512468889.002024-04-166017Actual
1973233272.002023-11-176064Actual
2761418894.732024-06-1660411Actual
753539100.002022-11-176017Budget
730328300.002022-11-176036Budget
137222700.002022-06-176064Budget
2856498274.122024-07-176018Actual
380165285.962025-03-1760212Actual
810329120.002022-12-186064Actual
2321136604.792024-02-156028Actual
2430517494.702024-03-1660111Actual
3863615018.002025-04-176056Actual
2744055758.182024-06-166028Actual
1770033933.002023-09-176064Actual
3804841106.842025-03-1760612Actual
467849000.002022-09-176014Budget
2873920803.272024-07-1760311Actual
698428280.002022-11-176064Actual
600028800.002022-10-176065Budget
337020900.002022-08-176013Budget
124839752.002023-04-176073Actual
2383839154.002024-03-166065Actual
1462547499.002023-06-176014Actual
235032673.152024-02-1560112Actual
1320232844.002023-04-176067Actual
1491713689.002023-06-176056Actual
857318100.002022-12-186066Budget
791714800.002022-12-186063Budget
3140743953.002024-10-166063Actual
151224960.002022-06-176065Actual
865639100.002022-12-186017Budget
706731000.002022-11-176015Budget
1220316000.002023-03-176028Budget
632914820.002022-10-176066Actual
534423520.002022-09-176067Actual
720524800.002022-11-176016Budget
2800247817.002024-07-176063Actual
772116600.002022-11-176028Budget
720624336.002022-11-176016Actual
777816546.842022-11-176068Actual
234123213.582024-02-1560511Actual
2338513614.842024-02-1560411Actual
1891224865.002023-10-176036Actual
857418018.002022-12-186066Actual
3728658995.002025-03-176015Actual
3392824971.002024-12-176016Actual
35096480.002022-08-176073Actual
19040900.002022-05-176014Budget
3884739309.392025-04-176028Actual
1201536700.002023-03-176017Budget
2170412558.002024-01-156073Actual
3722649680.002025-03-176064Actual
1001715200.002023-01-156068Budget
369929000.002022-08-176015Budget
164281349.722023-07-1860212Actual
2280145881.002024-02-156015Actual
2992019467.082024-08-1660411Actual
3424555200.592024-12-176028Actual
884525697.012022-12-186028Actual
818732960.002022-12-186015Actual
271419800.002022-07-186016Budget
1465734283.002023-06-176064Actual
5197800.002022-05-176026Actual
1701970324.002023-08-176017Actual
3710648128.002025-03-176063Actual
91225300.002023-01-156073Budget
323215600.002022-07-186028Budget
106109508.002023-02-156026Actual
6629984.002022-05-176056Actual
879730900.002022-12-186018Budget
355849000.002022-08-176014Budget
3261883030.002024-11-166014Actual
68806000.002022-11-176073Actual
1370751308.002023-05-176015Actual
3843658126.002025-04-176015Actual
1080820600.002023-02-156066Budget
3049449639.002024-09-166065Actual
2868435383.332024-07-1760111Actual
1065829601.002023-02-156036Actual
23915940.002022-07-186073Actual
51509700.002022-09-176056Budget
2173252241.002024-01-156014Actual
1905363806.002023-10-176017Actual
1560453563.002023-07-186014Actual
1692911930.002023-08-176056Actual
3441818894.732024-12-1760411Actual
17879700.002022-06-176056Budget
3607659202.002025-02-156064Actual
369828000.002022-08-176015Actual
2294829838.002024-02-156036Actual
26287123042.772024-05-166018Actual
1584529838.002023-07-186036Actual
2023453820.272023-11-176068Actual
641234000.002022-10-176017Budget
3439122215.002024-12-1760311Actual
27626600.002022-07-186026Budget
954326780.002023-01-156036Actual
1042436800.002023-02-156015Actual
29059700.002022-07-186056Budget
1295820600.002023-04-176046Budget
3492663986.002025-01-156064Actual
2091520796.002023-12-186016Actual
388310712.002022-08-176026Actual
1047929300.002023-02-156065Budget
547617900.002022-09-176028Budget
104715700.002022-05-176068Budget
2646313275.472024-05-1660311Actual
2882521299.032024-07-1760611Actual
2971897855.932024-08-166018Actual
3060925768.002024-09-166036Actual
3477374382.002025-01-156013Actual
3672116186.172025-02-1560411Actual
1804965780.002023-09-176017Actual
871525480.002022-12-186067Actual
343648398.792024-12-1760211Actual
1094632800.002023-02-156067Budget
944624102.002023-01-156016Actual
2309062192.002024-02-156017Actual
3107824313.982024-09-1660611Actual
1388319088.002023-05-176046Actual
1614054906.652023-07-186068Actual
1817038054.822023-09-176028Actual
2747241400.342024-06-166068Actual
2610010388.002024-05-166056Actual
304336600.002022-07-186017Budget
1349180730.002023-05-176013Actual
1459712318.002023-06-176073Actual
61617200.002022-05-176046Budget
1258938272.002023-04-176064Actual
495917472.002022-09-176016Actual
1374033009.002023-05-176065Actual
3113828481.082024-09-1660112Actual
144474008.282023-05-1760612Actual
385569563.002025-04-176026Actual
85928200.002022-05-176067Budget
375231680.002022-08-176065Actual
276417788.142024-06-1660511Actual
3046161438.002024-09-166015Actual
2847181328.002024-07-176017Actual
253653435.932024-04-1660211Actual
1711282452.622023-08-176018Actual
510316000.002022-09-176046Budget
198228280.002022-06-176067Actual
1320332800.002023-04-176067Budget
1500777500.002023-06-176017Actual
1687732249.002023-08-176036Actual
94429400.002022-05-176018Budget
2182453775.002024-01-156015Actual
481929000.002022-09-176015Budget
1651696876.002023-08-176013Actual
172879733.922023-08-1760311Actual
16446600.002022-06-176026Budget
674224700.002022-11-176013Actual
3271159119.002024-11-166015Actual
162559543.492023-07-1860311Actual
3613664584.002025-02-156015Actual
205221183.762023-11-1760212Actual
217024000.012022-06-176068Actual
505723400.002022-09-176036Budget
2808981282.002024-07-176014Actual
408417400.002022-08-176066Budget
96367644.002023-01-156056Actual
2962571162.002024-08-166017Actual
1070520930.002023-02-156046Actual
1352468411.002023-05-176063Actual
47219800.002022-05-176016Budget
2318378284.362024-02-156018Actual
2243820229.862024-01-1560611Actual
3013215173.462024-08-1660113Actual
1127317700.002023-03-176063Budget
1415520.002022-05-176073Actual
655451818.712022-10-176018Actual
2726019977.002024-06-166066Actual
1273125392.002023-04-176065Actual
183703341.252023-09-1760511Actual
1034228980.002023-02-156064Actual
152482991.242023-06-1760211Actual
3595747093.002025-02-156063Actual
1696024413.002023-08-176066Actual
62749700.002022-10-176056Budget
3908024582.072025-04-1760611Actual
2681975900.002024-06-166013Actual
2344320993.702024-02-1560611Actual
3772857988.532025-03-176068Actual
73968700.002022-11-176056Budget
3716515698.002025-03-176073Actual
2400514165.002024-03-166056Actual
61329600.002022-10-176026Budget
1917459800.682023-10-176028Actual
3125816141.902024-09-1660113Actual

Generated 2025-06-16 16:07:32.207 UTC