[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934810021.162023-10-1660411Actual
2300015672.002024-02-146056Actual
3158763342.002024-10-156015Actual
3542954085.422025-01-146068Actual
1409687254.222023-05-166018Actual
3131529698.302024-09-1560613Actual
416734000.002022-08-166017Budget
1281423800.002023-04-166016Budget
1958187009.002023-11-166013Actual
118779598.002023-03-166056Actual
1080720511.002023-02-146066Actual
944524800.002023-01-146016Budget
1817038054.822023-09-166028Actual
1201434960.002023-03-166017Actual
542760000.682022-09-166018Actual
1579026623.002023-07-176016Actual
1988521700.002023-11-166016Actual
3548937788.702025-01-1460111Actual
2942821642.002024-08-156016Actual
2613115195.002024-05-156066Actual
712329200.002022-11-166065Budget
618123400.002022-10-166036Budget
2418688069.392024-03-156018Actual
3498666447.002025-01-146015Actual
1349180730.002023-05-166013Actual
2330315110.622024-02-1460111Actual
585923280.002022-10-166064Actual
1731413106.322023-08-1660411Actual
3468430343.922024-12-1660213Actual
397914352.002022-08-166046Actual
3896715727.652025-04-1660211Actual
265172655.062024-05-1560511Actual
310128200.002022-07-176067Budget
3243933572.052024-10-1560613Actual
837510100.002022-12-176026Budget
1885721022.002023-10-166016Actual
930831000.002023-01-146015Budget
3217117176.612024-10-1560411Actual
510316000.002022-09-166046Budget
1154439376.002023-03-166015Actual
3887960776.462025-04-166068Actual
949410100.002023-01-146026Budget
977339100.002023-01-146017Budget
2064354358.002023-12-176063Actual
138298138.002023-05-166026Actual
3326816032.972024-11-1560311Actual
2344320993.702024-02-1460611Actual
1374033009.002023-05-166065Actual
954228300.002023-01-146036Budget
203496680.672023-11-1660311Actual
2017595137.702023-11-166018Actual
198328200.002022-06-166067Budget
2477433584.002024-04-156064Actual
2681975900.002024-06-156013Actual
3113828481.082024-09-1560112Actual
2270853563.002024-02-146014Actual
3716515698.002025-03-166073Actual
3107824313.982024-09-1560611Actual
720624336.002022-11-166016Actual
2102214165.002023-12-176056Actual
2359295680.002024-03-156013Actual
2827424706.002024-07-166016Actual
2362553820.002024-03-156063Actual
1459712318.002023-06-166073Actual
1400162790.002023-05-166017Actual
1628213232.922023-07-1760411Actual
1522023824.612023-06-1660111Actual
2838114168.002024-07-166056Actual
1450689580.002023-06-166013Actual
890115200.002022-12-176068Budget
1826117494.702023-09-1660111Actual
99215600.002022-05-166028Budget
1512836604.792023-06-166028Actual
586027400.002022-10-166064Budget
1430010402.022023-05-1660411Actual
2950916825.002024-08-156046Actual
2796968310.002024-07-166013Actual
3902121299.032025-04-1660411Actual
3746016470.002025-03-166046Actual
393323400.002022-08-166036Budget
334155334.902024-11-1560212Actual
1178328500.002023-03-166036Budget
904014560.002023-01-146063Actual
30844106636.402024-09-156018Actual
1333326763.702023-04-166028Actual
61329600.002022-10-166026Budget
1107816000.002023-02-146028Budget
2767321985.212024-06-1560611Actual
1415520.002022-05-166073Actual
2634658350.652024-05-156068Actual
289134894.472024-07-1660212Actual
3015930989.552024-08-1560213Actual
1273029300.002023-04-166065Budget
3554419085.162025-01-1460311Actual
3677822673.522025-02-1460611Actual
1306120600.002023-04-166066Budget
496018600.002022-09-166016Budget
383522464.002022-08-166016Actual
168497761.002023-08-166026Actual
2915548300.002024-08-156063Actual
2527744850.402024-04-156068Actual
528833280.002022-09-166017Actual
3075172450.002024-09-156017Actual
991130900.002023-01-146018Budget
2395327351.002024-03-156036Actual
3066113637.002024-09-156056Actual
1776036732.002023-09-166015Actual
2948325786.002024-08-156036Actual
1113527878.872023-02-146068Actual
1089143700.002023-02-146017Actual
255641196.532024-04-1560212Actual
679714800.002022-11-166063Budget
285817200.002022-07-176046Budget
1207231556.002023-03-166067Actual
118515040.002022-06-166063Actual
2105022152.002023-12-176066Actual
2956621642.002024-08-156066Actual
244143372.102024-03-1560511Actual
1070620600.002023-02-146046Budget
2812152992.002024-07-166064Actual
143911909.312023-05-1660112Actual
367487481.752025-02-1460511Actual
1808252145.002023-09-166067Actual
189649443.002023-10-166056Actual
1015617700.002023-02-146063Budget
3465729698.302024-12-1660113Actual
2903243579.262024-07-1660213Actual
1075311362.002023-02-146056Actual
3315350739.912024-11-156068Actual
1075211800.002023-02-146056Budget
1258938272.002023-04-166064Actual
2397919088.002024-03-156046Actual
547617900.002022-09-166028Budget
3489383628.002025-01-146014Actual
390483741.252025-04-1660511Actual
142462959.322023-05-1660211Actual
3837652118.002025-04-166064Actual
2906329052.672024-07-1660613Actual
3728658995.002025-03-166015Actual
38849600.002022-08-166026Budget
922530720.002023-01-146064Actual
290410400.002022-07-176056Actual
57568100.002022-10-166073Budget
959015600.002023-01-146046Budget
3743428620.002025-03-166036Actual
2135010307.332023-12-1760211Actual
1610842132.172023-07-176028Actual
5206600.002022-05-166026Budget
243942680.002022-07-176014Actual
174601183.762023-08-1660212Actual
383618600.002022-08-166016Budget
99124969.732022-05-166028Actual
1267240500.002023-04-166015Budget
91214120.002023-01-146073Actual
323119274.172022-07-176028Actual
1660822484.002023-08-166073Actual
276417788.142024-06-1560511Actual
2011545926.002023-11-166067Actual
3013215173.462024-08-1560113Actual
1533418321.312023-06-1660611Actual
3447730841.762024-12-1660611Actual
567313500.002022-10-166063Budget
3757673600.002025-03-166017Actual
33131600.002022-05-166015Budget
2808981282.002024-07-166014Actual
2114250232.002023-12-176067Actual
204036362.582023-11-1660511Actual
454713020.002022-09-166063Actual
263034240.002022-07-176065Actual
674224700.002022-11-166013Actual
287933627.422024-07-1660511Actual
309927940.272024-09-1560211Actual
2791046484.572024-06-1560613Actual
641234000.002022-10-166017Budget
847114040.002022-12-176046Actual
1107726484.912023-02-146028Actual
104715700.002022-05-166068Budget
2785216141.902024-06-1560113Actual
2841221039.002024-07-166066Actual
818732960.002022-12-176015Actual
1160333120.002023-03-166065Actual
1723214314.862023-08-1660111Actual
2787953263.652024-06-1560213Actual
298666947.702024-08-1560211Actual
633017400.002022-10-166066Budget
159519968.002022-06-166016Actual
3403513035.002024-12-166056Actual
3516017373.002025-01-146046Actual
1403459202.002023-05-166067Actual
1182920600.002023-03-166046Budget
3162055973.002024-10-156065Actual
2223440773.052024-01-146028Actual
2832927769.002024-07-166036Actual
3784320840.512025-03-1660311Actual
3427644745.852024-12-166068Actual
23925000.002022-07-176073Budget
3527679488.002025-01-146017Actual
505723400.002022-09-166036Budget
2061082524.002023-12-176013Actual
3055422793.002024-09-156016Actual
3568923000.122025-01-1460112Actual
3232132298.172024-10-1560612Actual
1690316175.002023-08-166046Actual
505625272.002022-09-166036Actual
3377660720.002024-12-166064Actual
3769652970.252025-03-166028Actual
2280145881.002024-02-146015Actual
3669420229.862025-02-1460311Actual
1973233272.002023-11-166064Actual
1178232890.002023-03-166036Actual
51509700.002022-09-166056Budget
94937878.002023-01-146026Actual
1146234400.002023-03-166064Budget
1967222245.002023-11-166073Actual
235333149.752024-02-1460612Actual
304236400.002022-07-176017Actual
3816447937.232025-03-1660613Actual
2070211242.002023-12-176073Actual
1295722604.002023-04-166046Actual
266423971.052024-05-1560612Actual
351068413.002025-01-146026Actual
2374536149.002024-03-156064Actual
38726400.002022-05-166065Budget
1047833810.002023-02-146065Actual
977242800.002023-01-146017Actual
1569742383.002023-07-176015Actual
184418000.002022-06-166066Budget
174331349.722023-08-1660112Actual
2368411242.002024-03-156073Actual
3332727787.452024-11-1560611Actual
2847181328.002024-07-166017Actual
148379142.002023-06-166026Actual
706627160.002022-11-166015Actual
378973702.962025-03-1660511Actual
3861015142.002025-04-166046Actual
106109508.002023-02-146026Actual
3701435508.932025-02-1460613Actual
1201536700.002023-03-166017Budget
80336600.002022-05-166017Budget
128619300.002023-04-166026Budget
3040156810.002024-09-156064Actual
369828000.002022-08-166015Actual
3825642608.002025-04-166063Actual
192639240.002022-06-166017Actual
2619293288.002024-05-156017Actual
2654913994.642024-05-1560611Actual
3530963388.002025-01-146067Actual
73978580.002022-11-166056Actual
3604481282.002025-02-146014Actual
3415753130.002024-12-166067Actual
2474257722.002024-04-156014Actual
3087240563.962024-09-156028Actual
2197130391.002024-01-146036Actual
3631019871.002025-02-146046Actual
3253145299.002024-11-156063Actual
3866723714.002025-04-166066Actual
317076517.002024-10-156026Actual
162283277.422023-07-1760211Actual
144181170.992023-05-1660212Actual
930932000.002023-01-146015Actual
3583530989.552025-01-1460213Actual
1385725116.002023-05-166036Actual
3374377004.002024-12-166014Actual
1908656810.002023-10-166067Actual
229204822.002024-02-146026Actual
3731955973.002025-03-166065Actual
374069563.002025-03-166026Actual
223539925.412024-01-1460211Actual
211415600.002022-06-166028Budget
857418018.002022-12-176066Actual
3178713460.002024-10-156056Actual
3439122215.002024-12-1660311Actual
79995300.002022-12-176073Budget
1979250815.002023-11-166015Actual
622719474.002022-10-166046Actual
3881986076.932025-04-166018Actual
1598776783.002023-07-176017Actual
767330900.002022-11-166018Budget
355746640.002022-08-166014Actual
304336600.002022-07-176017Budget
3562924313.982025-01-1460611Actual
3748615160.002025-03-166056Actual
1103042800.002023-02-146018Budget
1328559591.592023-04-166018Actual
3633615585.002025-02-146056Actual
618027040.002022-10-166036Actual
2294829838.002024-02-146036Actual
1234428100.002023-04-166013Budget
1042436800.002023-02-146015Actual
2082346644.002023-12-176015Actual
1010027830.002023-02-146013Actual
385569563.002025-04-166026Actual
2685251750.002024-06-156063Actual
804849440.002022-12-176014Actual
2211363148.002024-01-146017Actual
1314536700.002023-04-166017Budget
215543404.012023-12-1760612Actual
1226019100.002023-03-166068Budget
183439733.922023-09-1660411Actual
3804841106.842025-03-1660612Actual
336921840.002022-08-166013Actual
3654744327.662025-02-146028Actual
2462286112.002024-04-156013Actual
296018000.002022-07-176066Budget
449120460.002022-09-166013Actual
3119836800.382024-09-1560612Actual
884616600.002022-12-176028Budget
357179788.182025-01-1460212Actual
936227440.002023-01-146065Actual
884525697.012022-12-176028Actual
3931841965.192025-04-1660613Actual
17867878.002022-06-166056Actual
91225300.002023-01-146073Budget
294557722.002024-08-156026Actual
515110400.002022-09-166056Actual
3766893674.042025-03-166018Actual
1940617367.042023-10-1660611Actual
674120900.002022-11-166013Budget
2199719289.002024-01-146046Actual
3202960776.462024-10-156068Actual
2649012282.902024-05-1560411Actual
173413085.922023-08-1660511Actual
215232316.762023-12-1760112Actual
343648398.792024-12-1660211Actual
219436931.002024-01-146026Actual
300405188.092024-08-1560212Actual
271499882.002024-06-156026Actual
2859250252.022024-07-166028Actual
3208932673.712024-10-1560111Actual
2283339961.002024-02-146065Actual
318429400.002022-07-176018Budget
194661234.822023-10-1660112Actual
1663653058.002023-08-166014Actual
898420460.002023-01-146013Actual
1799024613.002023-09-166066Actual
594229000.002022-10-166015Budget
3149488274.002024-10-156014Actual
982927200.002023-01-146067Budget
665916000.002022-10-166068Budget
339556943.002024-12-166026Actual
2868435383.332024-07-1660111Actual
1070520930.002023-02-146046Actual
1486527351.002023-06-166036Actual
622816000.002022-10-166046Budget
71717108.002022-05-166066Actual
162559543.492023-07-1760311Actual
2002320294.002023-11-166066Actual
3261883030.002024-11-156014Actual
328316730.002024-11-156026Actual
1433113488.242023-05-1660611Actual
3843658126.002025-04-166015Actual
2303121022.002024-02-146066Actual
871427200.002022-12-176067Budget
3831512558.002025-04-166073Actual
641344000.002022-10-166017Actual
2438713106.322024-03-1560411Actual
1427313106.322023-05-1660311Actual
1240217227.002023-04-166063Actual
3046161438.002024-09-156015Actual
361529120.002022-08-166064Actual
2123046662.562023-12-176028Actual
1820154364.222023-09-166068Actual
355984084.882025-01-1460511Actual
3152752118.002024-10-156064Actual
3518611689.002025-01-146056Actual
3459741498.342024-12-1660612Actual
3513428159.002025-01-146036Actual
321987329.622024-10-1560511Actual
131544440.002022-06-166014Actual
2735256810.002024-06-156067Actual
153942099.732023-06-1660112Actual
3613664584.002025-02-146015Actual
172606108.322023-08-1660211Actual
5197800.002022-05-166026Actual
772116600.002022-11-166028Budget
422225480.002022-08-166067Actual
96367644.002023-01-146056Actual
249422700.002022-07-176064Budget
3096431261.982024-09-1560111Actual
19146101660.552023-10-166018Actual
1015515939.002023-02-146063Actual
137222700.002022-06-166064Budget
3551716641.492025-01-1460211Actual
3060925768.002024-09-156036Actual
16437410.002022-06-166026Actual
968918100.002023-01-146066Budget
217115700.002022-06-166068Budget
1358522963.002023-05-166073Actual
3386848438.002024-12-166065Actual
3695731635.172025-02-1460113Actual
3737925290.002025-03-166016Actual
1394021022.002023-05-166066Actual
40279700.002022-08-166056Budget
1215642800.002023-03-166018Budget
1696024413.002023-08-166066Actual
2492720344.002024-04-156016Actual
2882521299.032024-07-1660611Actual
192736600.002022-06-166017Budget
1001715200.002023-01-146068Budget
2380537943.002024-03-156015Actual
1291128500.002023-04-166036Budget
1814286439.062023-09-166018Actual
271319292.002022-07-176016Actual
174017200.002022-06-166046Budget
2691116905.002024-06-156073Actual
2409476783.002024-03-156017Actual
3329515269.132024-11-1560411Actual
777816546.842022-11-166068Actual
1273125392.002023-04-166065Actual
1920647115.602023-10-166068Actual
16446600.002022-06-166026Budget
113557200.002023-03-166073Budget
198228280.002022-06-166067Actual
467750880.002022-09-166014Actual
3249874624.002024-11-156013Actual
712228560.002022-11-166065Actual
753539100.002022-11-166017Budget
1173412199.002023-03-166026Actual
1917459800.682023-10-166028Actual
481929000.002022-09-166015Budget
1770033933.002023-09-166064Actual
26287123042.772024-05-156018Actual
231014300.002022-07-176063Budget
495917472.002022-09-166016Actual
865639100.002022-12-176017Budget
2091520796.002023-12-176016Actual
3294221872.002024-11-156066Actual
2483441576.002024-04-156015Actual
1034228980.002023-02-146064Actual
2226535879.022024-01-146068Actual
62749700.002022-10-166056Budget
68806000.002022-11-166073Actual
3592576797.002025-02-146013Actual
2421446209.522024-03-156028Actual
380165285.962025-03-1660212Actual
2821458664.002024-07-166065Actual
2962571162.002024-08-156017Actual
3792826719.342025-03-1660611Actual
2835518241.002024-07-166046Actual
3338719574.532024-11-1560112Actual
249544621.002024-04-156026Actual
206629400.002022-06-166018Budget
61516692.002022-05-166046Actual
487628000.002022-09-166065Actual
183703341.252023-09-1660511Actual
2818150053.002024-07-166015Actual
2185635880.002024-01-146065Actual
266103971.052024-05-1560112Actual
158174922.002023-07-176026Actual
1687732249.002023-08-166036Actual
388310712.002022-08-166026Actual
2258897773.002024-02-146013Actual
277614943.402024-06-1560212Actual
173918564.002022-06-166046Actual
3173528620.002024-10-156036Actual
2873920803.272024-07-1660311Actual
1666935682.002023-08-166064Actual
393220176.002022-08-166036Actual
2430517494.702024-03-1560111Actual
1676247990.002023-08-166065Actual
1328642800.002023-04-166018Budget
1481022604.002023-06-166016Actual
553223757.582022-09-166068Actual
205221183.762023-11-1660212Actual
3018930021.112024-08-1560613Actual
1737317367.042023-08-1660611Actual
3383663176.002024-12-166015Actual
3480644436.002025-01-146063Actual
2506522856.002024-04-156066Actual
47219800.002022-05-166016Budget
1080820600.002023-02-146066Budget
151326400.002022-06-166065Budget
163093085.922023-07-1760511Actual
1220421328.752023-03-166028Actual
47120800.002022-05-166016Actual
3259021114.002024-11-156073Actual
692847520.002022-11-166014Actual
342813500.002022-08-166063Budget
2400514165.002024-03-156056Actual
647026700.002022-10-166067Budget
154253512.532023-06-1660612Actual
1864412916.002023-10-166073Actual
2533723379.922024-04-1560111Actual
17548105248.002023-09-166013Actual
3521719340.002025-01-146066Actual
239254671.002024-03-156026Actual
824429200.002022-12-176065Budget
3595747093.002025-02-146063Actual
832824800.002022-12-176016Budget
1187611800.002023-03-166056Budget
1042540500.002023-02-146015Budget
1961361175.002023-11-166063Actual
1899420344.002023-10-166066Actual
3324114047.832024-11-1560211Actual
3928736719.482025-04-1660213Actual
2622578218.002024-05-156067Actual
2971897855.932024-08-156018Actual
2676043642.422024-05-1560613Actual
27615460.002022-07-176026Actual
1548494723.002023-07-176013Actual
1056123442.002023-02-146016Actual
235032673.152024-02-1460112Actual
209427535.002023-12-176026Actual
440916000.002022-08-166068Budget
68795300.002022-11-166073Budget
206547515.602022-06-166018Actual
3362376797.002024-12-166013Actual
440829697.092022-08-166068Actual
113220200.002022-06-166013Budget
12685000.002022-06-166073Budget
1557619734.002023-07-176073Actual
245632863.582024-03-1560612Actual

Generated 2025-06-15 21:07:36.421 UTC