[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1258938272.002023-04-166064Actual
977242800.002023-01-146017Actual
2882521299.032024-07-1660611Actual
3872680224.002025-04-166017Actual
1614054906.652023-07-176068Actual
1557619734.002023-07-176073Actual
567313500.002022-10-166063Budget
655451818.712022-10-166018Actual
102377200.002023-02-146073Budget
1563733933.002023-07-176064Actual
679714800.002022-11-166063Budget
520617400.002022-09-166066Budget
3137475141.002024-10-156013Actual
2289324639.002024-02-146016Actual
1102963982.582023-02-146018Actual
930932000.002023-01-146015Actual
215543404.012023-12-1760612Actual
113565060.002023-03-166073Actual
3769652970.252025-03-166028Actual
244143372.102024-03-1560511Actual
3421783358.692024-12-166018Actual
2838114168.002024-07-166056Actual
505723400.002022-09-166036Budget
56923000.002022-05-166036Budget
205513856.152023-11-1660612Actual
1047929300.002023-02-146065Budget
3607659202.002025-02-146064Actual
219436931.002024-01-146026Actual
3199747324.692024-10-156028Actual
791816000.002022-12-176063Actual
786120900.002022-12-176013Budget
3217117176.612024-10-1560411Actual
1234428100.002023-04-166013Budget
3480644436.002025-01-146063Actual
1364539647.002023-05-166064Actual
2706249639.002024-06-156065Actual
18943120.002022-05-166014Actual
440916000.002022-08-166068Budget
2800247817.002024-07-166063Actual
753539100.002022-11-166017Budget
253929447.742024-04-1560311Actual
2412653281.002024-03-156067Actual
520516380.002022-09-166066Actual
159519968.002022-06-166016Actual
321987329.622024-10-1560511Actual
1409687254.222023-05-166018Actual
1226019100.002023-03-166068Budget
759132640.002022-11-166067Actual
772218546.882022-11-166028Actual
145531600.002022-06-166015Budget
2950916825.002024-08-156046Actual
1504064584.002023-06-166067Actual
1589715371.002023-07-176056Actual
263034240.002022-07-176065Actual
304236400.002022-07-176017Actual
430636400.002022-08-166018Budget
1465734283.002023-06-166064Actual
2073055506.002023-12-176014Actual
1339134151.722023-04-166068Actual
2173252241.002024-01-146014Actual
1723214314.862023-08-1660111Actual
1253147564.002023-04-166014Actual
847215600.002022-12-176046Budget
3613664584.002025-02-146015Actual
944624102.002023-01-146016Actual
542836400.002022-09-166018Budget
174017200.002022-06-166046Budget
328316730.002024-11-156026Actual
735015600.002022-11-166046Budget
753438000.002022-11-166017Actual
1705243534.002023-08-166067Actual
3521719340.002025-01-146066Actual
19146101660.552023-10-166018Actual
2140413614.842023-12-1760411Actual
1320232844.002023-04-166067Actual
211322789.382022-06-166028Actual
3383663176.002024-12-166015Actual
3208932673.712024-10-1560111Actual
1259034400.002023-04-166064Budget
1121828704.002023-03-166013Actual
393220176.002022-08-166036Actual
3908024582.072025-04-1660611Actual
2936849514.002024-08-156065Actual
1215560218.872023-03-166018Actual
3920039932.352025-04-1660612Actual
2735256810.002024-06-156067Actual
122080.002022-05-166013Actual
2888529361.942024-07-1660112Actual
3513428159.002025-01-146036Actual
1598776783.002023-07-176017Actual
1374033009.002023-05-166065Actual
3214417750.032024-10-1560311Actual
243336108.322024-03-1560211Actual
243942680.002022-07-176014Actual
1814286439.062023-09-166018Actual
2873920803.272024-07-1660311Actual
342813500.002022-08-166063Budget
3060925768.002024-09-156036Actual
495917472.002022-09-166016Actual
2568186112.002024-05-156013Actual
777816546.842022-11-166068Actual
2091520796.002023-12-176016Actual
1113419100.002023-02-146068Budget
1080820600.002023-02-146066Budget
3633615585.002025-02-146056Actual
608318600.002022-10-166016Budget
1127317700.002023-03-166063Budget
2744055758.182024-06-156028Actual
40279700.002022-08-166056Budget
91225300.002023-01-146073Budget
233319829.672024-02-1460211Actual
3772857988.532025-03-166068Actual
898320900.002023-01-146013Budget
884616600.002022-12-176028Budget
665916000.002022-10-166068Budget
1926624492.702023-10-1660111Actual
2438713106.322024-03-1560411Actual
35108100.002022-08-166073Budget
2547714632.952024-04-1560611Actual
3353429375.482024-11-1560213Actual
3710648128.002025-03-166063Actual
2191621022.002024-01-146016Actual
2703153903.002024-06-156015Actual
257731600.002022-07-176015Budget
467750880.002022-09-166014Actual
1113527878.872023-02-146068Actual
3548937788.702025-01-1460111Actual
473529760.002022-09-166064Actual
1160229300.002023-03-166065Budget
99124969.732022-05-166028Actual
898420460.002023-01-146013Actual
1982538033.002023-11-166065Actual
2258897773.002024-02-146013Actual
884525697.012022-12-176028Actual
3778830841.762025-03-1660111Actual
3861015142.002025-04-166046Actual
2471411362.002024-04-156073Actual
113120020.002022-06-166013Actual
2146313232.922023-12-1760611Actual
224981349.722024-01-1460112Actual
3834381282.002025-04-166014Actual
143911909.312023-05-1660112Actual
1793414466.002023-09-166046Actual
3001225936.352024-08-1560112Actual
3728658995.002025-03-166015Actual
1094632800.002023-02-146067Budget
94348000.462022-05-166018Actual
2262155614.002024-02-146063Actual
3015930989.552024-08-1560213Actual
357179788.182025-01-1460212Actual
3265153544.002024-11-156064Actual
1701970324.002023-08-166017Actual
3253145299.002024-11-156063Actual
68795300.002022-11-166073Budget
1737317367.042023-08-1660611Actual
2380537943.002024-03-156015Actual
2924281144.002024-08-156014Actual
342714400.002022-08-166063Actual
1089036700.002023-02-146017Budget
2274137781.002024-02-146064Actual
2002320294.002023-11-166066Actual
131544440.002022-06-166014Actual
2622578218.002024-05-156067Actual
2223440773.052024-01-146028Actual
2126243038.252023-12-176068Actual
62759568.002022-10-166056Actual
1394021022.002023-05-166066Actual
393323400.002022-08-166036Budget
283016659.002024-07-166026Actual
3477374382.002025-01-146013Actual
3743428620.002025-03-166036Actual
3926022275.352025-04-1660113Actual
3249874624.002024-11-156013Actual
3243933572.052024-10-1560613Actual
2362553820.002024-03-156063Actual
172606108.322023-08-1660211Actual
1510091693.702023-06-166018Actual
3716515698.002025-03-166073Actual
3403513035.002024-12-166056Actual
1291027209.002023-04-166036Actual
24526040.002022-05-166064Actual
68806000.002022-11-166073Actual
712329200.002022-11-166065Budget
1533418321.312023-06-1660611Actual
3338719574.532024-11-1560112Actual
195223404.012023-10-1660612Actual
3866723714.002025-04-166066Actual
1634113488.242023-07-1760611Actual
2359295680.002024-03-156013Actual
1281423800.002023-04-166016Budget
1207231556.002023-03-166067Actual
281024180.002022-07-176036Actual
220200.002022-05-166013Budget
184418000.002022-06-166066Budget
2821458664.002024-07-166065Actual
1840213869.102023-09-1660611Actual
80005400.002022-12-176073Actual
3542954085.422025-01-146068Actual
117339300.002023-03-166026Budget
2791046484.572024-06-1560613Actual
2161383720.002024-01-146013Actual
137121840.002022-06-166064Actual
3595747093.002025-02-146063Actual
3294221872.002024-11-156066Actual
1168523442.002023-03-166016Actual
193756934.932023-10-1660511Actual
266103971.052024-05-1560112Actual
745218100.002022-11-166066Budget
440829697.092022-08-166068Actual
1666935682.002023-08-166064Actual
1291128500.002023-04-166036Budget
183168875.392023-09-1660311Actual
416734000.002022-08-166017Budget
30844106636.402024-09-156018Actual
3843658126.002025-04-166015Actual
641234000.002022-10-166017Budget
865639100.002022-12-176017Budget
674120900.002022-11-166013Budget
290410400.002022-07-176056Actual
1154439376.002023-03-166015Actual
1306120600.002023-04-166066Budget
1717248021.672023-08-166068Actual
1306221349.002023-04-166066Actual
310028280.002022-07-176067Actual
3498666447.002025-01-146015Actual
580348960.002022-10-166014Actual
124839752.002023-04-166073Actual
2933554896.002024-08-156015Actual
215232316.762023-12-1760112Actual
1891224865.002023-10-166036Actual
2226535879.022024-01-146068Actual
1320332800.002023-04-166067Budget
2395327351.002024-03-156036Actual
594329760.002022-10-166015Actual
916945100.002023-01-146014Budget
1415646662.562023-05-166068Actual
164572799.752023-07-1760612Actual
730227560.002022-11-166036Actual
3899413895.702025-04-1660311Actual
1065928500.002023-02-146036Budget
3107824313.982024-09-1560611Actual
194931324.192023-10-1660212Actual
94937878.002023-01-146026Actual
3309388795.162024-11-156018Actual
276417788.142024-06-1560511Actual
203496680.672023-11-1660311Actual
1234325806.002023-04-166013Actual
1958187009.002023-11-166013Actual
249544621.002024-04-156026Actual
243609639.242024-03-1560311Actual
3280428159.002024-11-156016Actual
2338513614.842024-02-1460411Actual
3300181328.002024-11-156017Actual
388310712.002022-08-166026Actual
323119274.172022-07-176028Actual
3748615160.002025-03-166056Actual
57558080.002022-10-166073Actual
1654964584.002023-08-166063Actual
1587117406.002023-07-176046Actual
904014560.002023-01-146063Actual
3875954648.002025-04-166067Actual
1682229561.002023-08-166016Actual
528833280.002022-09-166017Actual
27626600.002022-07-176026Budget
2486740365.002024-04-156065Actual
3222923589.502024-10-1560611Actual
2232517367.042024-01-1460111Actual
296018000.002022-07-176066Budget
2785216141.902024-06-1560113Actual
1459712318.002023-06-166073Actual
375231680.002022-08-166065Actual
3096431261.982024-09-1560111Actual
1450689580.002023-06-166013Actual
949410100.002023-01-146026Budget
2070211242.002023-12-176073Actual
1548494723.002023-07-176013Actual
1201434960.002023-03-166017Actual
234123213.582024-02-1460511Actual
487728800.002022-09-166065Budget
534526700.002022-09-166067Budget
1808252145.002023-09-166067Actual
3689730830.062025-02-1460612Actual
954228300.002023-01-146036Budget
3456510277.552024-12-1660212Actual
317076517.002024-10-156026Actual
1516047568.632023-06-166068Actual
917043120.002023-01-146014Actual
2619293288.002024-05-156017Actual
2808981282.002024-07-166014Actual
1676247990.002023-08-166065Actual
2773332004.552024-06-1560112Actual
720624336.002022-11-166016Actual
209427535.002023-12-176026Actual
378973702.962025-03-1660511Actual
1370751308.002023-05-166015Actual
632914820.002022-10-166066Actual
61617200.002022-05-166046Budget
3751725095.002025-03-166066Actual
2859250252.022024-07-166028Actual
199129745.002023-11-166026Actual
3804841106.842025-03-1660612Actual
2691116905.002024-06-156073Actual
1034134400.002023-02-146064Budget
3580816948.942025-01-1460113Actual
851911830.002022-12-176056Actual
832824800.002022-12-176016Budget
3271159119.002024-11-156015Actual
128629149.002023-04-166026Actual
1610842132.172023-07-176028Actual
745115132.002022-11-166066Actual
2170412558.002024-01-146073Actual
660221819.672022-10-166028Actual
2164558006.002024-01-146063Actual
194661234.822023-10-1660112Actual
3066113637.002024-09-156056Actual
1905363806.002023-10-166017Actual
174601183.762023-08-1660212Actual
3757673600.002025-03-166017Actual
515110400.002022-09-166056Actual
496018600.002022-09-166016Budget
1692911930.002023-08-166056Actual
3887960776.462025-04-166068Actual
2753233666.282024-06-1560111Actual
3377660720.002024-12-166064Actual
3669420229.862025-02-1460311Actual
3173528620.002024-10-156036Actual
3645960398.002025-02-146067Actual
422225480.002022-08-166067Actual
1028550900.002023-02-146014Budget
2533723379.922024-04-1560111Actual
2948325786.002024-08-156036Actual
152482991.242023-06-1660211Actual
300405188.092024-08-1560212Actual
17879700.002022-06-166056Budget
3356445516.142024-11-1560613Actual
3501941897.002025-01-146065Actual
1220421328.752023-03-166028Actual
3315350739.912024-11-156068Actual
3881986076.932025-04-166018Actual
3427644745.852024-12-166068Actual
3846953820.002025-04-166065Actual
1996618812.002023-11-166046Actual
2029420707.532023-11-1660111Actual
2832927769.002024-07-166036Actual
454713020.002022-09-166063Actual
3554419085.162025-01-1460311Actual
1178232890.002023-03-166036Actual
1486527351.002023-06-166036Actual
1560453563.002023-07-176014Actual
1690316175.002023-08-166046Actual
38849600.002022-08-166026Budget
1295722604.002023-04-166046Actual
169323000.002022-06-166036Budget
2903243579.262024-07-1660213Actual
198328200.002022-06-166067Budget
47120800.002022-05-166016Actual
1770033933.002023-09-166064Actual
295922672.002022-07-176066Actual
2912271760.002024-08-156013Actual
211415600.002022-06-166028Budget
3125816141.902024-09-1560113Actual
3028146851.002024-09-156063Actual
2761418894.732024-06-1560411Actual
2983835383.332024-08-1560111Actual
148379142.002023-06-166026Actual
204951985.902023-11-1660112Actual
2300015672.002024-02-146056Actual
184933741.252023-09-1660612Actual
1160333120.002023-03-166065Actual
2850452118.002024-07-166067Actual
2670219305.122024-05-1560113Actual
698330100.002022-11-166064Budget
355746640.002022-08-166014Actual
257629440.002022-07-176015Actual
2008259202.002023-11-166017Actual
184316692.002022-06-166066Actual
2599316521.002024-05-156016Actual
2283339961.002024-02-146065Actual
1015617700.002023-02-146063Budget
1042436800.002023-02-146015Actual
318344606.462022-07-176018Actual
2240713869.102024-01-1460411Actual
416630080.002022-08-166017Actual
725311336.002022-11-166026Actual
1920647115.602023-10-166068Actual
2580366468.002024-05-156014Actual
2868435383.332024-07-1660111Actual
1028649082.002023-02-146014Actual
162559543.492023-07-1760311Actual
71818000.002022-05-166066Budget
3049449639.002024-09-156065Actual
2977851227.792024-08-156068Actual
2082346644.002023-12-176015Actual
3232132298.172024-10-1560612Actual
1491713689.002023-06-166056Actual
3158763342.002024-10-156015Actual
1961361175.002023-11-166063Actual
158174922.002023-07-176026Actual
206629400.002022-06-166018Budget
3586629698.302025-01-1460613Actual
3530963388.002025-01-146067Actual
3722649680.002025-03-166064Actual
142462959.322023-05-1660211Actual
94429400.002022-05-166018Budget
36519100504.472025-02-146018Actual
1015515939.002023-02-146063Actual
1430010402.022023-05-1660411Actual
903914800.002023-01-146063Budget
383618600.002022-08-166016Budget
1103042800.002023-02-146018Budget
1267240500.002023-04-166015Budget
229204822.002024-02-146026Actual
2076336149.002023-12-176064Actual
594229000.002022-10-166015Budget
2712224865.002024-06-156016Actual
2182453775.002024-01-146015Actual
542760000.682022-09-166018Actual
706731000.002022-11-166015Budget
80237080.002022-05-166017Actual
1094735696.002023-02-146067Actual
2607416411.002024-05-156046Actual
2583648510.002024-05-156064Actual
1267343056.002023-04-166015Actual
56822698.002022-05-166036Actual
2818150053.002024-07-166015Actual
1573043997.002023-07-176065Actual
344457558.352024-12-1660511Actual
2389826522.002024-03-156016Actual
61516692.002022-05-166046Actual
1281323202.002023-04-166016Actual
2037613232.922023-11-1660411Actual
3657952203.572025-02-146068Actual
1790827427.002023-09-166036Actual
3303353820.002024-11-156067Actual
2906329052.672024-07-1660613Actual
1173412199.002023-03-166026Actual
50078112.002022-09-166026Actual
361627400.002022-08-166064Budget
38726400.002022-05-166065Budget
3113828481.082024-09-1560112Actual
954326780.002023-01-146036Actual
1592820495.002023-07-176066Actual
1385725116.002023-05-166036Actual
249422700.002022-07-176064Budget
79995300.002022-12-176073Budget
1001630909.232023-01-146068Actual
3539743909.482025-01-146028Actual
2403521901.002024-03-156066Actual
1070620600.002023-02-146046Budget
842528300.002022-12-176036Budget
622719474.002022-10-166046Actual
660117900.002022-10-166028Budget
647026700.002022-10-166067Budget
600028800.002022-10-166065Budget
304336600.002022-07-176017Budget
1047833810.002023-02-146065Actual
128619300.002023-04-166026Budget
91214120.002023-01-146073Actual
12685000.002022-06-166073Budget
96378700.002023-01-146056Budget
3312150739.912024-11-156028Actual
198228280.002022-06-166067Actual
2105022152.002023-12-176066Actual
842427560.002022-12-176036Actual
857418018.002022-12-176066Actual
2483441576.002024-04-156015Actual
958914170.002023-01-146046Actual
367487481.752025-02-1460511Actual
2185635880.002024-01-146065Actual
2020355450.602023-11-166028Actual
1628213232.922023-07-1760411Actual
1979250815.002023-11-166015Actual
5716320.002022-05-166063Actual
337020900.002022-08-166013Budget
225420200.002022-07-176013Budget
879730900.002022-12-176018Budget
586027400.002022-10-166064Budget
567413720.002022-10-166063Actual
1182920600.002023-03-166046Budget
2303121022.002024-02-146066Actual
260205912.002024-05-156026Actual
857318100.002022-12-176066Budget
2613115195.002024-05-156066Actual
734917654.002022-11-166046Actual
1967222245.002023-11-166073Actual
487628000.002022-09-166065Actual
674224700.002022-11-166013Actual
29059700.002022-07-176056Budget
1864412916.002023-10-166073Actual
1056223800.002023-02-146016Budget
328715700.002022-07-176068Budget
2640825058.672024-05-1560111Actual
73968700.002022-11-166056Budget
2205422152.002024-01-146066Actual
3825642608.002025-04-166063Actual
3604481282.002025-02-146014Actual
3087240563.962024-09-156028Actual
217115700.002022-06-166068Budget
1080720511.002023-02-146066Actual
1817038054.822023-09-166028Actual
408321424.002022-08-166066Actual
3406520066.002024-12-166066Actual
162283277.422023-07-1760211Actual
206547515.602022-06-166018Actual
385569563.002025-04-166026Actual
2756011223.312024-06-1560211Actual
3350726391.222024-11-1560113Actual
730328300.002022-11-166036Budget
3288517356.002024-11-156046Actual
879846667.102022-12-176018Actual
289134894.472024-07-1660212Actual
27412105381.832024-06-156018Actual

Generated 2025-06-15 21:30:04.062 UTC