[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-02-056014Actual
3329515269.132024-11-0660411Actual
257629440.002022-07-086015Actual
851911830.002022-12-086056Actual
2962571162.002024-08-066017Actual
1996618812.002023-11-076046Actual
1779348438.002023-09-076065Actual
2240713869.102024-01-0560411Actual
3480644436.002025-01-056063Actual
220200.002022-05-076013Budget
3866723714.002025-04-076066Actual
810430100.002022-12-086064Budget
2827424706.002024-07-076016Actual
2515755434.002024-04-066067Actual
1701970324.002023-08-076017Actual
3168027273.002024-10-066016Actual
3078455200.002024-09-066067Actual
1504064584.002023-06-076067Actual
2297415973.002024-02-056046Actual
184316692.002022-06-076066Actual
1306221349.002023-04-076066Actual
3831512558.002025-04-076073Actual
57558080.002022-10-076073Actual
2685251750.002024-06-066063Actual
128619300.002023-04-076026Budget
1388319088.002023-05-076046Actual
3049449639.002024-09-066065Actual
1840213869.102023-09-0760611Actual
323119274.172022-07-086028Actual
1433113488.242023-05-0760611Actual
879846667.102022-12-086018Actual
3595747093.002025-02-056063Actual
6629984.002022-05-076056Actual
318429400.002022-07-086018Budget
3400916470.002024-12-076046Actual
361627400.002022-08-076064Budget
73978580.002022-11-076056Actual
71717108.002022-05-076066Actual
289134894.472024-07-0760212Actual
151224960.002022-06-076065Actual
209427535.002023-12-086026Actual
1563733933.002023-07-086064Actual
94937878.002023-01-056026Actual
1281323202.002023-04-076016Actual
712329200.002022-11-076065Budget
2338513614.842024-02-0560411Actual
1814286439.062023-09-076018Actual
2280145881.002024-02-056015Actual
378973702.962025-03-0760511Actual
402610192.002022-08-076056Actual
2888529361.942024-07-0760112Actual
6639700.002022-05-076056Budget
2989325192.722024-08-0660311Actual
1427313106.322023-05-0760311Actual
1281423800.002023-04-076016Budget
1240117700.002023-04-076063Budget
235333149.752024-02-0560612Actual
23925000.002022-07-086073Budget
61617200.002022-05-076046Budget
1481022604.002023-06-076016Actual
1168623800.002023-03-076016Budget
2758723360.772024-06-0660311Actual
1103042800.002023-02-056018Budget
2977851227.792024-08-066068Actual
16437410.002022-06-076026Actual
2640825058.672024-05-0660111Actual
3265153544.002024-11-066064Actual
2577517402.002024-05-066073Actual
1961361175.002023-11-076063Actual
225420200.002022-07-086013Budget
1333326763.702023-04-076028Actual
318344606.462022-07-086018Actual
2761418894.732024-06-0660411Actual
3902121299.032025-04-0760411Actual
594229000.002022-10-076015Budget
172606108.322023-08-0760211Actual
2017595137.702023-11-076018Actual
27412105381.832024-06-066018Actual
283016659.002024-07-076026Actual
2915548300.002024-08-066063Actual
281123000.002022-07-086036Budget
173413085.922023-08-0760511Actual
1300511800.002023-04-076056Budget
393220176.002022-08-076036Actual
1723214314.862023-08-0760111Actual
692745100.002022-11-076014Budget
786219800.002022-12-086013Actual
1056223800.002023-02-056016Budget
3007236653.572024-08-0660612Actual
2418688069.392024-03-066018Actual
2309062192.002024-02-056017Actual
79995300.002022-12-086073Budget
2471411362.002024-04-066073Actual
3539743909.482025-01-056028Actual
725410100.002022-11-076026Budget
271499882.002024-06-066026Actual
3837652118.002025-04-076064Actual
505625272.002022-09-076036Actual
1958187009.002023-11-076013Actual
2691116905.002024-06-066073Actual
3271159119.002024-11-066015Actual
2903243579.262024-07-0760213Actual
594329760.002022-10-076015Actual
80005400.002022-12-086073Actual
2197130391.002024-01-056036Actual
1885721022.002023-10-076016Actual
195223404.012023-10-0760612Actual
3285929469.002024-11-066036Actual
2894533913.092024-07-0760612Actual
143911909.312023-05-0760112Actual
285817200.002022-07-086046Budget
33033920.002022-05-076015Actual
3518611689.002025-01-056056Actual
3908024582.072025-04-0760611Actual
936329200.002023-01-056065Budget
2076336149.002023-12-086064Actual
3090460218.872024-09-066068Actual
3208932673.712024-10-0660111Actual
254466234.922024-04-0660511Actual
2321136604.792024-02-056028Actual
266103971.052024-05-0660112Actual
547530000.132022-09-076028Actual
665823031.812022-10-076068Actual
3415753130.002024-12-076067Actual
954228300.002023-01-056036Budget
239254671.002024-03-066026Actual
243942680.002022-07-086014Actual
3424555200.592024-12-076028Actual
3181820845.002024-10-066066Actual
520516380.002022-09-076066Actual
1982538033.002023-11-076065Actual
264369727.542024-05-0660211Actual
2465554418.002024-04-066063Actual
56923000.002022-05-076036Budget
1758159202.002023-09-076063Actual
24526040.002022-05-076064Actual
1592820495.002023-07-086066Actual
271419800.002022-07-086016Budget
3176115461.002024-10-066046Actual
958914170.002023-01-056046Actual
3787024275.682025-03-0760411Actual
2097030742.002023-12-086036Actual
2073055506.002023-12-086014Actual
225321780.002022-07-086013Actual
2812152992.002024-07-076064Actual
3710648128.002025-03-076063Actual
949410100.002023-01-056026Budget
257731600.002022-07-086015Budget
3125816141.902024-09-0660113Actual
2599316521.002024-05-066016Actual
263126400.002022-07-086065Budget
706627160.002022-11-076015Actual
151326400.002022-06-076065Budget
321987329.622024-10-0660511Actual
2146313232.922023-12-0860611Actual
3036885652.002024-09-066014Actual
2791046484.572024-06-0660613Actual
1598776783.002023-07-086017Actual
12685000.002022-06-076073Budget
2697152118.002024-06-066064Actual
2170412558.002024-01-056073Actual
233319829.672024-02-0560211Actual
1173412199.002023-03-076026Actual
1690316175.002023-08-076046Actual
3896715727.652025-04-0760211Actual
3104619658.572024-09-0660411Actual
660221819.672022-10-076028Actual
1790827427.002023-09-076036Actual
124839752.002023-04-076073Actual
3642678982.002025-02-056017Actual
890019819.632022-12-086068Actual
3433639315.322024-12-0760111Actual
3055422793.002024-09-066016Actual
1491713689.002023-06-076056Actual
1450689580.002023-06-076013Actual
1973233272.002023-11-076064Actual
18943120.002022-05-076014Actual
3586629698.302025-01-0560613Actual
362566943.002025-02-056026Actual
730328300.002022-11-076036Budget
1267240500.002023-04-076015Budget
2335812852.062024-02-0560311Actual
930932000.002023-01-056015Actual
2114250232.002023-12-086067Actual
183703341.252023-09-0760511Actual
3069217728.002024-09-066066Actual
2868435383.332024-07-0760111Actual
449120460.002022-09-076013Actual
2500815672.002024-04-066046Actual
244143372.102024-03-0660511Actual
219436931.002024-01-056026Actual
85828840.002022-05-076067Actual
1034228980.002023-02-056064Actual
2747241400.342024-06-066068Actual
206547515.602022-06-076018Actual
194931324.192023-10-0760212Actual
435331818.342022-08-076028Actual
3631019871.002025-02-056046Actual
1666935682.002023-08-076064Actual
2082346644.002023-12-086015Actual
235032673.152024-02-0560112Actual
3527679488.002025-01-056017Actual
2942821642.002024-08-066016Actual
3018930021.112024-08-0660613Actual
1899420344.002023-10-076066Actual
2720318897.002024-06-066046Actual
2983835383.332024-08-0660111Actual
481929000.002022-09-076015Budget
1070620600.002023-02-056046Budget
600028800.002022-10-076065Budget
2649012282.902024-05-0660411Actual
1891224865.002023-10-076036Actual
2043511579.702023-11-0760611Actual
2102214165.002023-12-086056Actual
3701435508.932025-02-0560613Actual
3259021114.002024-11-066073Actual
2424555450.602024-03-066068Actual
2037613232.922023-11-0760411Actual
510316000.002022-09-076046Budget
1349180730.002023-05-076013Actual
1102963982.582023-02-056018Actual
1489115371.002023-06-076046Actual
1415646662.562023-05-076068Actual
3140743953.002024-10-066063Actual
253653435.932024-04-0660211Actual
2462286112.002024-04-066013Actual
193756934.932023-10-0760511Actual
305819776.002024-09-066026Actual
3137475141.002024-10-066013Actual
3562924313.982025-01-0560611Actual
2064354358.002023-12-086063Actual
2613115195.002024-05-066066Actual
3350726391.222024-11-0660113Actual
2099621901.002023-12-086046Actual
3096431261.982024-09-0660111Actual
1339019100.002023-04-076068Budget
534423520.002022-09-076067Actual
1009928100.002023-02-056013Budget
3406520066.002024-12-076066Actual
1731413106.322023-08-0760411Actual
3914024712.922025-04-0760112Actual
1220421328.752023-03-076028Actual
231014300.002022-07-086063Budget
355984084.882025-01-0560511Actual
118779598.002023-03-076056Actual
1867259315.002023-10-076014Actual
2634658350.652024-05-066068Actual
561620900.002022-10-076013Budget
3872680224.002025-04-076017Actual
223539925.412024-01-0560211Actual
3028146851.002024-09-066063Actual
608318600.002022-10-076016Budget
1676247990.002023-08-076065Actual
3846953820.002025-04-076065Actual
1799024613.002023-09-076066Actual
2008259202.002023-11-076017Actual
385569563.002025-04-076026Actual
3214417750.032024-10-0660311Actual
148379142.002023-06-076026Actual
890115200.002022-12-086068Budget
249324240.002022-07-086064Actual
367487481.752025-02-0560511Actual
2324349380.792024-02-056068Actual
2681975900.002024-06-066013Actual
1692911930.002023-08-076056Actual
2521796677.122024-04-066018Actual
1533418321.312023-06-0760611Actual
383522464.002022-08-076016Actual
408417400.002022-08-076066Budget
454713020.002022-09-076063Actual
2622578218.002024-05-066067Actual
528833280.002022-09-076017Actual
153942099.732023-06-0760112Actual
903914800.002023-01-056063Budget
922530720.002023-01-056064Actual
24533668.862024-03-0660212Actual
99124969.732022-05-076028Actual
1465734283.002023-06-076064Actual
2568186112.002024-05-066013Actual
2835518241.002024-07-076046Actual
655451818.712022-10-076018Actual
1182920600.002023-03-076046Budget
2787953263.652024-06-0660213Actual
1226019100.002023-03-076068Budget
567313500.002022-10-076063Budget
3288517356.002024-11-066046Actual
12674000.002022-06-076073Actual
898420460.002023-01-056013Actual
2105022152.002023-12-086066Actual
2876618512.812024-07-0760411Actual
1320232844.002023-04-076067Actual
745218100.002022-11-076066Budget
3324114047.832024-11-0660211Actual
2900522275.352024-07-0760113Actual
1127317700.002023-03-076063Budget
3521719340.002025-01-056066Actual
1522023824.612023-06-0760111Actual
1001630909.232023-01-056068Actual
3881986076.932025-04-076018Actual
3253145299.002024-11-066063Actual
3222923589.502024-10-0660611Actual
1584529838.002023-07-086036Actual
46308100.002022-09-076073Budget
397914352.002022-08-076046Actual
1687732249.002023-08-076036Actual
131544440.002022-06-076014Actual
1864412916.002023-10-076073Actual
1471744894.002023-06-076015Actual
383618600.002022-08-076016Budget
33131600.002022-05-076015Budget
1970059471.002023-11-076014Actual
1926624492.702023-10-0760111Actual
3119836800.382024-09-0660612Actual
647026700.002022-10-076067Budget
38726400.002022-05-076065Budget
344457558.352024-12-0760511Actual
3858425502.002025-04-076036Actual
3689730830.062025-02-0560612Actual
1080820600.002023-02-056066Budget
440916000.002022-08-076068Budget
2029420707.532023-11-0760111Actual
759027200.002022-11-076067Budget
328715700.002022-07-086068Budget
1146234400.002023-03-076064Budget
1295820600.002023-04-076046Budget
1047833810.002023-02-056065Actual
674120900.002022-11-076013Budget
73968700.002022-11-076056Budget
29059700.002022-07-086056Budget
1154439376.002023-03-076015Actual
647129400.002022-10-076067Actual
164572799.752023-07-0860612Actual
3507924634.002025-01-056016Actual
922630100.002023-01-056064Budget
753438000.002022-11-076017Actual
495917472.002022-09-076016Actual
586027400.002022-10-076064Budget
164012367.822023-07-0860112Actual
655336400.002022-10-076018Budget
2856498274.122024-07-076018Actual
3211716337.232024-10-0660211Actual
104715700.002022-05-076068Budget
2593144078.002024-05-066065Actual
245062545.492024-03-0660112Actual
23915940.002022-07-086073Actual
1015515939.002023-02-056063Actual
422225480.002022-08-076067Actual
304236400.002022-07-086017Actual
1940617367.042023-10-0760611Actual
1015617700.002023-02-056063Budget
1776036732.002023-09-076015Actual
3315350739.912024-11-066068Actual
2498229009.002024-04-066036Actual
2020355450.602023-11-076028Actual
2580366468.002024-05-066014Actual
1253147564.002023-04-076014Actual
633017400.002022-10-076066Budget
674224700.002022-11-076013Actual
632914820.002022-10-076066Actual
3456510277.552024-12-0760212Actual
388310712.002022-08-076026Actual
1462547499.002023-06-076014Actual
265172655.062024-05-0660511Actual
3453724223.552024-12-0760112Actual
131640900.002022-06-076014Budget
1569742383.002023-07-086015Actual
47120800.002022-05-076016Actual
734917654.002022-11-076046Actual
2226535879.022024-01-056068Actual
91214120.002023-01-056073Actual
3784320840.512025-03-0760311Actual
2971897855.932024-08-066018Actual
959015600.002023-01-056046Budget
2676043642.422024-05-0660613Actual
679815680.002022-11-076063Actual
2283339961.002024-02-056065Actual
2533723379.922024-04-0660111Actual
1512836604.792023-06-076028Actual
2002320294.002023-11-076066Actual
1034134400.002023-02-056064Budget
91225300.002023-01-056073Budget
142462959.322023-05-0760211Actual
3066113637.002024-09-066056Actual
430544545.852022-08-076018Actual
290410400.002022-07-086056Actual
1888410649.002023-10-076026Actual
1295722604.002023-04-076046Actual
2085541262.002023-12-086065Actual
3046161438.002024-09-066015Actual
2395327351.002024-03-066036Actual
203226934.932023-11-0760211Actual
3344740715.352024-11-0660612Actual
871525480.002022-12-086067Actual
520617400.002022-09-076066Budget
2773332004.552024-06-0660112Actual
1201434960.002023-03-076017Actual
179609042.002023-09-076056Actual
380165285.962025-03-0760212Actual
1154540500.002023-03-076015Budget
1370751308.002023-05-076015Actual
2906329052.672024-07-0760613Actual
3683818008.542025-02-0560112Actual
1201536700.002023-03-076017Budget
102377200.002023-02-056073Budget
2258897773.002024-02-056013Actual
2832927769.002024-07-076036Actual
977339100.002023-01-056017Budget
16446600.002022-06-076026Budget
1160333120.002023-03-076065Actual
255641196.532024-04-0660212Actual
343648398.792024-12-0760211Actual
1394021022.002023-05-076066Actual
3698430666.742025-02-0560213Actual
3162055973.002024-10-066065Actual
753539100.002022-11-076017Budget
2965856856.002024-08-066067Actual
1400162790.002023-05-076017Actual
214312895.492023-12-0860511Actual
1988521700.002023-11-076016Actual
304336600.002022-07-086017Budget
1430010402.022023-05-0760411Actual
567413720.002022-10-076063Actual
1374033009.002023-05-076065Actual
865734880.002022-12-086017Actual
2818150053.002024-07-076015Actual
3920039932.352025-04-0760612Actual
3377660720.002024-12-076064Actual
19146101660.552023-10-076018Actual
832725506.002022-12-086016Actual
94429400.002022-05-076018Budget
416734000.002022-08-076017Budget
3672116186.172025-02-0560411Actual
1364539647.002023-05-076064Actual
2430517494.702024-03-0660111Actual
351068413.002025-01-056026Actual
3158763342.002024-10-066015Actual
1314536700.002023-04-076017Budget
3899413895.702025-04-0760311Actual
641344000.002022-10-076017Actual
2731983674.002024-06-066017Actual
1361346488.002023-05-076014Actual
3516017373.002025-01-056046Actual
904014560.002023-01-056063Actual
2859250252.022024-07-076028Actual
580348960.002022-10-076014Actual
745115132.002022-11-076066Actual
3321340461.092024-11-0660111Actual
585923280.002022-10-076064Actual
936227440.002023-01-056065Actual
113220200.002022-06-076013Budget
243609639.242024-03-0660311Actual
580449000.002022-10-076014Budget
2924281144.002024-08-066014Actual
198328200.002022-06-076067Budget
1412432980.482023-05-076028Actual
1654964584.002023-08-076063Actual
1793414466.002023-09-076046Actual
510414040.002022-09-076046Actual
2693985284.002024-06-066014Actual
2211363148.002024-01-056017Actual
3666713895.702025-02-0560211Actual
1967222245.002023-11-076073Actual
164281349.722023-07-0860212Actual
38849600.002022-08-076026Budget
3834381282.002025-04-076014Actual
2409476783.002024-03-066017Actual
3190957960.002024-10-066067Actual
295922672.002022-07-086066Actual
3087240563.962024-09-066028Actual
2838114168.002024-07-076056Actual
2992019467.082024-08-0660411Actual
2953512769.002024-08-066056Actual
2362553820.002024-03-066063Actual
311668809.432024-09-0660212Actual
2400514165.002024-03-066056Actual
1560453563.002023-07-086014Actual
374069563.002025-03-076026Actual
47219800.002022-05-076016Budget
2383839154.002024-03-066065Actual
3778830841.762025-03-0760111Actual
1220316000.002023-03-076028Budget
3356445516.142024-11-0660613Actual
1121828704.002023-03-076013Actual
487728800.002022-09-076065Budget
2132216381.922023-12-0860111Actual
1273125392.002023-04-076065Actual
1094735696.002023-02-056067Actual
641234000.002022-10-076017Budget
954326780.002023-01-056036Actual
2717726565.002024-06-066036Actual
159619800.002022-06-076016Budget
2706249639.002024-06-066065Actual
1042540500.002023-02-056015Budget
203496680.672023-11-0760311Actual
2779239932.352024-06-0660612Actual
198228280.002022-06-076067Actual
847215600.002022-12-086046Budget
3439122215.002024-12-0760311Actual
1146138272.002023-03-076064Actual
2220673391.842024-01-056018Actual
173918564.002022-06-076046Actual
287933627.422024-07-0760511Actual
2380537943.002024-03-066015Actual
172879733.922023-08-0760311Actual
2796968310.002024-07-076013Actual
2703153903.002024-06-066015Actual
204036362.582023-11-0760511Actual
390483741.252025-04-0760511Actual
355746640.002022-08-076014Actual
3034017595.002024-09-066073Actual
2243820229.862024-01-0560611Actual
1178328500.002023-03-076036Budget

Generated 2025-06-07 02:27:41.659 UTC