[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1421820229.862023-04-2960111Actual
2983835383.332024-07-2960111Actual
1103042800.002023-01-286018Budget
1201434960.002023-02-276017Actual
334155334.902024-10-2960212Actual
27412105381.832024-05-296018Actual
3498666447.002024-12-286015Actual
106099300.002023-01-286026Budget
2243820229.862023-12-2860611Actual
3392824971.002024-11-296016Actual
1731413106.322023-07-3060411Actual
1070520930.002023-01-286046Actual
204951985.902023-10-3060112Actual
1994030391.002023-10-306036Actual
1982538033.002023-10-306065Actual
1178232890.002023-02-276036Actual
255372080.592024-03-2960112Actual
24533668.862024-02-2760212Actual
968918100.002022-12-286066Budget
2397919088.002024-02-276046Actual
375231680.002022-07-306065Actual
777915200.002022-10-306068Budget
3034017595.002024-08-296073Actual
3583530989.552024-12-2860213Actual
27626600.002022-06-306026Budget
3199747324.692024-09-286028Actual
3383663176.002024-11-296015Actual
1908656810.002023-09-296067Actual
2197130391.002023-12-286036Actual
192639240.002022-05-306017Actual
1390915070.002023-04-296056Actual
2906329052.672024-06-2960613Actual
692847520.002022-10-306014Actual
223539925.412023-12-2860211Actual
128619300.002023-03-306026Budget
118779598.002023-02-276056Actual
2444618512.812024-02-2760611Actual
430544545.852022-07-306018Actual
791816000.002022-11-306063Actual
1500777500.002023-05-306017Actual
174894161.472023-07-3060612Actual
1660822484.002023-07-306073Actual
1370751308.002023-04-296015Actual
19146101660.552023-09-296018Actual
2029420707.532023-10-3060111Actual
283016659.002024-06-296026Actual
344457558.352024-11-2960511Actual
1714032980.482023-07-306028Actual
153942099.732023-05-3060112Actual
473529760.002022-08-306064Actual
3259021114.002024-10-296073Actual
1339134151.722023-03-306068Actual
810329120.002022-11-306064Actual
2214663388.002023-12-286067Actual
1579026623.002023-06-306016Actual
1512836604.792023-05-306028Actual
786120900.002022-11-306013Budget
467750880.002022-08-306014Actual
104715700.002022-04-296068Budget
219436931.002023-12-286026Actual
3377660720.002024-11-296064Actual
2589857641.002024-04-286015Actual
3831512558.002025-03-306073Actual
586027400.002022-09-296064Budget
1056123442.002023-01-286016Actual
317076517.002024-09-286026Actual
2070211242.002023-11-306073Actual
1557619734.002023-06-306073Actual
2462286112.002024-03-296013Actual
2474257722.002024-03-296014Actual
1333326763.702023-03-306028Actual
1380223860.002023-04-296016Actual
1876442787.002023-09-296015Actual
253653435.932024-03-2960211Actual
137121840.002022-05-306064Actual
1817038054.822023-08-306028Actual
1584529838.002023-06-306036Actual
46298640.002022-08-306073Actual
3439122215.002024-11-2960311Actual
182893054.012023-08-3060211Actual
3631019871.002025-01-286046Actual
255641196.532024-03-2960212Actual
2992019467.082024-07-2960411Actual
3636721429.002025-01-286066Actual
2283339961.002024-01-286065Actual
1415520.002022-04-296073Actual
209427535.002023-11-306026Actual
239254671.002024-02-276026Actual
96367644.002022-12-286056Actual
3695731635.172025-01-2860113Actual
1187611800.002023-02-276056Budget
328715700.002022-06-306068Budget
1281323202.002023-03-306016Actual
243609639.242024-02-2760311Actual
159619800.002022-05-306016Budget
193756934.932023-09-2960511Actual
1737317367.042023-07-3060611Actual
2571461803.002024-04-286063Actual
174331349.722023-07-3060112Actual
2691116905.002024-05-296073Actual
1314435328.002023-03-306017Actual
3861015142.002025-03-306046Actual
944624102.002022-12-286016Actual
2374536149.002024-02-276064Actual
169323000.002022-05-306036Budget
71717108.002022-04-296066Actual
1614054906.652023-06-306068Actual
1281423800.002023-03-306016Budget
2008259202.002023-10-306017Actual
195223404.012023-09-2960612Actual
3908024582.072025-03-3060611Actual
3447730841.762024-11-2960611Actual
271499882.002024-05-296026Actual
271319292.002022-06-306016Actual
449120460.002022-08-306013Actual
1676247990.002023-07-306065Actual
1654964584.002023-07-306063Actual
2020355450.602023-10-306028Actual
847114040.002022-11-306046Actual
102386486.002023-01-286073Actual
1034134400.002023-01-286064Budget
398016000.002022-07-306046Budget
3433639315.322024-11-2960111Actual
936329200.002022-12-286065Budget
3309388795.162024-10-296018Actual
173918564.002022-05-306046Actual
61516692.002022-04-296046Actual
930831000.002022-12-286015Budget
1826117494.702023-08-3060111Actual
3018930021.112024-07-2960613Actual
131544440.002022-05-306014Actual
3554419085.162024-12-2860311Actual
944524800.002022-12-286016Budget
1651696876.002023-07-306013Actual
1207231556.002023-02-276067Actual
2409476783.002024-02-276017Actual
122080.002022-04-296013Actual
46308100.002022-08-306073Budget
1717248021.672023-07-306068Actual
1610842132.172023-06-306028Actual
1328642800.002023-03-306018Budget
3633615585.002025-01-286056Actual
1494818687.002023-05-306066Actual
2123046662.562023-11-306028Actual
367487481.752025-01-2860511Actual
613111232.002022-09-296026Actual
1320332800.002023-03-306067Budget
17879700.002022-05-306056Budget
336921840.002022-07-306013Actual
1361346488.002023-04-296014Actual
215543404.012023-11-3060612Actual
2747241400.342024-05-296068Actual
3843658126.002025-03-306015Actual
2806118975.002024-06-296073Actual
183439733.922023-08-3060411Actual
3728658995.002025-02-276015Actual
698330100.002022-10-306064Budget
1893815371.002023-09-296046Actual
3125816141.902024-08-2960113Actual
79995300.002022-11-306073Budget
5814300.002022-04-296063Budget
152482991.242023-05-3060211Actual
1465734283.002023-05-306064Actual
753539100.002022-10-306017Budget
1804965780.002023-08-306017Actual
3075172450.002024-08-296017Actual
68806000.002022-10-306073Actual
2726019977.002024-05-296066Actual
2613115195.002024-04-286066Actual
977242800.002022-12-286017Actual
1587117406.002023-06-306046Actual
1996618812.002023-10-306046Actual
422326700.002022-07-306067Budget
289134894.472024-06-2960212Actual
2238013742.502023-12-2860311Actual
31969100504.472024-09-286018Actual
183168875.392023-08-3060311Actual
361627400.002022-07-306064Budget
1979250815.002023-10-306015Actual
2240713869.102023-12-2860411Actual
1628213232.922023-06-3060411Actual
2619293288.002024-04-286017Actual
665823031.812022-09-296068Actual
3766893674.042025-02-276018Actual
80237080.002022-04-296017Actual
496018600.002022-08-306016Budget
2280145881.002024-01-286015Actual
1988521700.002023-10-306016Actual
3622927096.002025-01-286016Actual
124839752.002023-03-306073Actual
1234325806.002023-03-306013Actual
1168523442.002023-02-276016Actual
2146313232.922023-11-3060611Actual
1672946868.002023-07-306015Actual
3822369069.002025-03-306013Actual
1776036732.002023-08-306015Actual
3896715727.652025-03-3060211Actual
884525697.012022-11-306028Actual
1240217227.002023-03-306063Actual
567313500.002022-09-296063Budget
2681975900.002024-05-296013Actual
1113419100.002023-01-286068Budget
1121728100.002023-02-276013Budget
3931841965.192025-03-3060613Actual
2321136604.792024-01-286028Actual
113120020.002022-05-306013Actual
174017200.002022-05-306046Budget
1723214314.862023-07-3060111Actual
1920647115.602023-09-296068Actual
2787953263.652024-05-2960213Actual
1154439376.002023-02-276015Actual
12674000.002022-05-306073Actual
954228300.002022-12-286036Budget
3398328903.002024-11-296036Actual
281123000.002022-06-306036Budget
2649012282.902024-04-2860411Actual
2500815672.002024-03-296046Actual
277614943.402024-05-2960212Actual
2424555450.602024-02-276068Actual
3078455200.002024-08-296067Actual
481832640.002022-08-306015Actual
3698430666.742025-01-2860213Actual
1374033009.002023-04-296065Actual
3329515269.132024-10-2960411Actual
3049449639.002024-08-296065Actual
435331818.342022-07-306028Actual
1940617367.042023-09-2960611Actual
3518611689.002024-12-286056Actual
594329760.002022-09-296015Actual
1840213869.102023-08-3060611Actual
1028649082.002023-01-286014Actual
117339300.002023-02-276026Budget
194661234.822023-09-2960112Actual
515110400.002022-08-306056Actual
1589715371.002023-06-306056Actual
3300181328.002024-10-296017Actual
660117900.002022-09-296028Budget
1967222245.002023-10-306073Actual
3371518113.002024-11-296073Actual
2631567864.472024-04-286028Actual
3884739309.392025-03-306028Actual
665916000.002022-09-296068Budget
2191621022.002023-12-286016Actual
3173528620.002024-09-286036Actual
3007236653.572024-07-2960612Actual
257629440.002022-06-306015Actual
1259034400.002023-03-306064Budget
3427644745.852024-11-296068Actual
2882521299.032024-06-2960611Actual
80005400.002022-11-306073Actual
2330315110.622024-01-2860111Actual
1891224865.002023-09-296036Actual
2796968310.002024-06-296013Actual
804849440.002022-11-306014Actual
12685000.002022-05-306073Budget
281024180.002022-06-306036Actual
2610010388.002024-04-286056Actual
3350726391.222024-10-2960113Actual
1226019100.002023-02-276068Budget
3069217728.002024-08-296066Actual
1015617700.002023-01-286063Budget
3128531635.172024-08-2960213Actual
1102963982.582023-01-286018Actual
80336600.002022-04-296017Budget
1220316000.002023-02-276028Budget
1917459800.682023-09-296028Actual
1001715200.002022-12-286068Budget
1140351612.002023-02-276014Actual
1799024613.002023-08-306066Actual
61329600.002022-09-296026Budget
2135010307.332023-11-3060211Actual
730328300.002022-10-306036Budget
2583648510.002024-04-286064Actual
3804841106.842025-02-2760612Actual
172606108.322023-07-3060211Actual
3291111264.002024-10-296056Actual
388310712.002022-07-306026Actual
1140450900.002023-02-276014Budget
3810823970.122025-02-2760113Actual
917043120.002022-12-286014Actual
16437410.002022-05-306026Actual
3178713460.002024-09-286056Actual
38849600.002022-07-306026Budget
2634658350.652024-04-286068Actual
777816546.842022-10-306068Actual
698428280.002022-10-306064Actual
263126400.002022-06-306065Budget
229204822.002024-01-286026Actual
40279700.002022-07-306056Budget
857318100.002022-11-306066Budget
600128280.002022-09-296065Actual
2199719289.002023-12-286046Actual
440916000.002022-07-306068Budget
3090460218.872024-08-296068Actual
234123213.582024-01-2860511Actual
712329200.002022-10-306065Budget
2294829838.002024-01-286036Actual
2037613232.922023-10-3060411Actual
1764011122.002023-08-306073Actual
298666947.702024-07-2960211Actual
2202310850.002023-12-286056Actual
3036885652.002024-08-296014Actual
1533418321.312023-05-3060611Actual
430636400.002022-07-306018Budget
211322789.382022-05-306028Actual
3513428159.002024-12-286036Actual
1970059471.002023-10-306014Actual
3551716641.492024-12-2860211Actual
3096431261.982024-08-2960111Actual
791714800.002022-11-306063Budget
2568186112.002024-04-286013Actual
1394021022.002023-04-296066Actual
3046161438.002024-08-296015Actual
1339019100.002023-03-306068Budget
930932000.002022-12-286015Actual
1592820495.002023-06-306066Actual
3542954085.422024-12-286068Actual
169224336.002022-05-306036Actual
3887960776.462025-03-306068Actual
3015930989.552024-07-2960213Actual
3338719574.532024-10-2960112Actual
3677822673.522025-01-2860611Actual
253929447.742024-03-2960311Actual
3240837123.002024-09-2860213Actual
235032673.152024-01-2860112Actual
3613664584.002025-01-286015Actual
1905363806.002023-09-296017Actual
198328200.002022-05-306067Budget
1425000.002022-04-296073Budget
339556943.002024-11-296026Actual
266103971.052024-04-2860112Actual
2073055506.002023-11-306014Actual
2871210879.692024-06-2960211Actual
5197800.002022-04-296026Actual
534526700.002022-08-306067Budget
158174922.002023-06-306026Actual
3280428159.002024-10-296016Actual
3507924634.002024-12-286016Actual
3424555200.592024-11-296028Actual
2903243579.262024-06-2960213Actual
3778830841.762025-02-2760111Actual
1253147564.002023-03-306014Actual
2779239932.352024-05-2960612Actual
38726400.002022-04-296065Budget
244040900.002022-06-306014Budget
3158763342.002024-09-286015Actual
2338513614.842024-01-2860411Actual
99215600.002022-04-296028Budget
184418000.002022-05-306066Budget
1065928500.002023-01-286036Budget
2527744850.402024-03-296068Actual
1491713689.002023-05-306056Actual
2061082524.002023-11-306013Actual
3271159119.002024-10-296015Actual
3324114047.832024-10-2960211Actual
842427560.002022-11-306036Actual
2580366468.002024-04-286014Actual
1168623800.002023-02-276016Budget
1934810021.162023-09-2960411Actual
211415600.002022-05-306028Budget
257731600.002022-06-306015Budget
712228560.002022-10-306065Actual
168497761.002023-07-306026Actual
3303353820.002024-10-296067Actual
3604481282.002025-01-286014Actual
57568100.002022-09-296073Budget
215232316.762023-11-3060112Actual
2182453775.002023-12-286015Actual
1620021375.632023-06-3060111Actual
304236400.002022-06-306017Actual
1154540500.002023-02-276015Budget
33033920.002022-04-296015Actual
245062545.492024-02-2760112Actual
759027200.002022-10-306067Budget
871427200.002022-11-306067Budget
1080820600.002023-01-286066Budget
2697152118.002024-05-296064Actual
2599316521.002024-04-286016Actual
824527440.002022-11-306065Actual
3222923589.502024-09-2860611Actual
24622700.002022-04-296064Budget
1793414466.002023-08-306046Actual
2170412558.002023-12-286073Actual
2226535879.022023-12-286068Actual
23925000.002022-06-306073Budget
1864412916.002023-09-296073Actual
842528300.002022-11-306036Budget
3586629698.302024-12-2860613Actual
3181820845.002024-09-286066Actual
3315350739.912024-10-296068Actual
1047929300.002023-01-286065Budget
249422700.002022-06-306064Budget
2140413614.842023-11-3060411Actual
3028146851.002024-08-296063Actual
1486527351.002023-05-306036Actual
832824800.002022-11-306016Budget
408417400.002022-07-306066Budget
2693985284.002024-05-296014Actual
2371262969.002024-02-276014Actual
767438182.102022-10-306018Actual
2670219305.122024-04-2860113Actual
495917472.002022-08-306016Actual
2002320294.002023-10-306066Actual
2418688069.392024-02-276018Actual
2268022245.002024-01-286073Actual
73968700.002022-10-306056Budget
3772857988.532025-02-276068Actual
318344606.462022-06-306018Actual
1094632800.002023-01-286067Budget
393323400.002022-07-306036Budget
2120295680.142023-11-306018Actual
85928200.002022-04-296067Budget
5716320.002022-04-296063Actual
24526040.002022-04-296064Actual
969018018.002022-12-286066Actual
2400514165.002024-02-276056Actual
328316730.002024-10-296026Actual
2289324639.002024-01-286016Actual
3672116186.172025-01-2860411Actual
2832927769.002024-06-296036Actual
2471411362.002024-03-296073Actual
1364539647.002023-04-296064Actual
1573043997.002023-06-306065Actual
1107816000.002023-01-286028Budget
3669420229.862025-01-2860311Actual
3374377004.002024-11-296014Actual
520617400.002022-08-306066Budget
94429400.002022-04-296018Budget
2821458664.002024-06-296065Actual
1926624492.702023-09-2960111Actual
194931324.192023-09-2960212Actual
143911909.312023-04-2960112Actual
3107824313.982024-08-2960611Actual
3689730830.062025-01-2860612Actual
361529120.002022-07-306064Actual
2989325192.722024-07-2960311Actual
113557200.002023-02-276073Budget
1358522963.002023-04-296073Actual
1602056810.002023-06-306067Actual
357179788.182024-12-2860212Actual
1220421328.752023-02-276028Actual
1201536700.002023-02-276017Budget
35108100.002022-07-306073Budget
1475036239.002023-05-306065Actual
641234000.002022-09-296017Budget
151224960.002022-05-306065Actual
3486519665.002024-12-286073Actual
205513856.152023-10-3060612Actual
164012367.822023-06-3060112Actual
547617900.002022-08-306028Budget
3787024275.682025-02-2760411Actual
1320232844.002023-03-306067Actual
865734880.002022-11-306017Actual
3113828481.082024-08-2960112Actual
1867259315.002023-09-296014Actual
3580816948.942024-12-2860113Actual
1711282452.622023-07-306018Actual
2533723379.922024-03-2960111Actual
2430517494.702024-02-2760111Actual
1146234400.002023-02-276064Budget
304336600.002022-06-306017Budget
753438000.002022-10-306017Actual
342813500.002022-07-306063Budget
1291027209.002023-03-306036Actual
1598776783.002023-06-306017Actual
3146618458.002024-09-286073Actual
3214417750.032024-09-2860311Actual
2640825058.672024-04-2860111Actual
318429400.002022-06-306018Budget
61617200.002022-04-296046Budget
542836400.002022-08-306018Budget
2756011223.312024-05-2960211Actual
898320900.002022-12-286013Budget
958914170.002022-12-286046Actual
2132216381.922023-11-3060111Actual
244143372.102024-02-2760511Actual
16446600.002022-05-306026Budget
18943120.002022-04-296014Actual
2873920803.272024-06-2960311Actual
1182920600.002023-02-276046Budget
2971897855.932024-07-296018Actual
285715600.002022-06-306046Actual
3751725095.002025-02-276066Actual
633017400.002022-09-296066Budget
2185635880.002023-12-286065Actual
1701970324.002023-07-306017Actual
1121828704.002023-02-276013Actual
2720318897.002024-05-296046Actual
2465554418.002024-03-296063Actual
19040900.002022-04-296014Budget
2942821642.002024-07-296016Actual
102377200.002023-01-286073Budget
641344000.002022-09-296017Actual
183703341.252023-08-3060511Actual
622816000.002022-09-296046Budget
113565060.002023-02-276073Actual
1766852047.002023-08-306014Actual
3421783358.692024-11-296018Actual
62749700.002022-09-296056Budget
1530213360.582023-05-3060411Actual
3748615160.002025-02-276056Actual
585923280.002022-09-296064Actual
1563733933.002023-06-306064Actual
580348960.002022-09-296014Actual
1481022604.002023-05-306016Actual
1065829601.002023-01-286036Actual
3701435508.932025-01-2860613Actual
383522464.002022-07-306016Actual
720524800.002022-10-306016Budget
2223440773.052023-12-286028Actual
3040156810.002024-08-296064Actual
454813500.002022-08-306063Budget

Generated 2025-05-29 16:09:40.614 UTC