[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 992  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330315110.622024-02-1460111Actual
1826117494.702023-09-1660111Actual
2486740365.002024-04-156065Actual
2672957177.762024-05-1560213Actual
3852924298.002025-04-166016Actual
3178713460.002024-10-156056Actual
5814300.002022-05-166063Budget
309927940.272024-09-1560211Actual
91225300.002023-01-146073Budget
1723214314.862023-08-1660111Actual
1220421328.752023-03-166028Actual
3040156810.002024-09-156064Actual
102377200.002023-02-146073Budget
3222923589.502024-10-1560611Actual
553223757.582022-09-166068Actual
505625272.002022-09-166036Actual
5197800.002022-05-166026Actual
2430517494.702024-03-1560111Actual
842427560.002022-12-176036Actual
3843658126.002025-04-166015Actual
922530720.002023-01-146064Actual
80005400.002022-12-176073Actual
145437080.002022-06-166015Actual
832725506.002022-12-176016Actual
720624336.002022-11-166016Actual
3666713895.702025-02-1460211Actual
1328642800.002023-04-166018Budget
3208932673.712024-10-1560111Actual
71717108.002022-05-166066Actual
3914024712.922025-04-1660112Actual
898320900.002023-01-146013Budget
198228280.002022-06-166067Actual
3507924634.002025-01-146016Actual
1361346488.002023-05-166014Actual
2289324639.002024-02-146016Actual
56822698.002022-05-166036Actual
916945100.002023-01-146014Budget
3087240563.962024-09-156028Actual
1001630909.232023-01-146068Actual
1533418321.312023-06-1660611Actual
3710648128.002025-03-166063Actual
1569742383.002023-07-176015Actual
2747241400.342024-06-156068Actual
879846667.102022-12-176018Actual
655451818.712022-10-166018Actual
851911830.002022-12-176056Actual
276417788.142024-06-1560511Actual
2983835383.332024-08-1560111Actual
1358522963.002023-05-166073Actual
3642678982.002025-02-146017Actual
528934000.002022-09-166017Budget
786219800.002022-12-176013Actual
2965856856.002024-08-156067Actual
368664992.342025-02-1460212Actual
641234000.002022-10-166017Budget
369828000.002022-08-166015Actual
249324240.002022-07-176064Actual
804745100.002022-12-176014Budget
118779598.002023-03-166056Actual
2294829838.002024-02-146036Actual
585923280.002022-10-166064Actual
264369727.542024-05-1560211Actual
3312150739.912024-11-156028Actual
777816546.842022-11-166068Actual
343648398.792024-12-1660211Actual
3663935880.152025-02-1460111Actual
2197130391.002024-01-146036Actual
46308100.002022-09-166073Budget
36519100504.472025-02-146018Actual
2808981282.002024-07-166014Actual
3324114047.832024-11-1560211Actual
449120460.002022-09-166013Actual
995916600.002023-01-146028Budget
1711282452.622023-08-166018Actual
1967222245.002023-11-166073Actual
1996618812.002023-11-166046Actual
1737317367.042023-08-1660611Actual
1961361175.002023-11-166063Actual
772218546.882022-11-166028Actual
3365647334.002024-12-166063Actual
3489383628.002025-01-146014Actual
2974645861.032024-08-156028Actual
1820154364.222023-09-166068Actual
402610192.002022-08-166056Actual
3356445516.142024-11-1560613Actual
1682229561.002023-08-166016Actual
159519968.002022-06-166016Actual
735015600.002022-11-166046Budget
2477433584.002024-04-156064Actual
266423971.052024-05-1560612Actual
3846953820.002025-04-166065Actual
3737925290.002025-03-166016Actual
1015617700.002023-02-146063Budget
3238124696.452024-10-1560113Actual
3928736719.482025-04-1660213Actual
3181820845.002024-10-156066Actual
753438000.002022-11-166017Actual
1988521700.002023-11-166016Actual
1692911930.002023-08-166056Actual
633017400.002022-10-166066Budget
2832927769.002024-07-166036Actual
2779239932.352024-06-1560612Actual
2070211242.002023-12-176073Actual
193215980.662023-10-1660311Actual
679714800.002022-11-166063Budget
33033920.002022-05-166015Actual
2654913994.642024-05-1560611Actual
600028800.002022-10-166065Budget
3350726391.222024-11-1560113Actual
1226130109.222023-03-166068Actual
3168027273.002024-10-156016Actual
3078455200.002024-09-156067Actual
982825200.002023-01-146067Actual
692847520.002022-11-166014Actual
2924281144.002024-08-156014Actual
271319292.002022-07-176016Actual
767438182.102022-11-166018Actual
1489115371.002023-06-166046Actual
1516047568.632023-06-166068Actual
17548105248.002023-09-166013Actual
243942680.002022-07-176014Actual
857418018.002022-12-176066Actual
1717248021.672023-08-166068Actual
47120800.002022-05-166016Actual
3636721429.002025-02-146066Actual
3501941897.002025-01-146065Actual
495917472.002022-09-166016Actual
2223440773.052024-01-146028Actual
3672116186.172025-02-1460411Actual
203226934.932023-11-1660211Actual
1855295680.002023-10-166013Actual
1858558125.002023-10-166063Actual
857318100.002022-12-176066Budget
3066113637.002024-09-156056Actual
2199719289.002024-01-146046Actual
3131529698.302024-09-1560613Actual
99215600.002022-05-166028Budget
600128280.002022-10-166065Actual
3362376797.002024-12-166013Actual
245632863.582024-03-1560612Actual
3728658995.002025-03-166015Actual
3232132298.172024-10-1560612Actual
936329200.002023-01-146065Budget
1785324865.002023-09-166016Actual
361627400.002022-08-166064Budget
2091520796.002023-12-176016Actual
2989325192.722024-08-1560311Actual
898420460.002023-01-146013Actual
56923000.002022-05-166036Budget
151224960.002022-06-166065Actual
2512468889.002024-04-156017Actual
2933554896.002024-08-156015Actual
2670219305.122024-05-1560113Actual
253653435.932024-04-1560211Actual
204036362.582023-11-1660511Actual
393220176.002022-08-166036Actual
2827424706.002024-07-166016Actual
1979250815.002023-11-166015Actual
380165285.962025-03-1660212Actual
3456510277.552024-12-1660212Actual
1215560218.872023-03-166018Actual
35096480.002022-08-166073Actual
1994030391.002023-11-166036Actual
2547714632.952024-04-1560611Actual
2882521299.032024-07-1660611Actual
317076517.002024-10-156026Actual
2787953263.652024-06-1560213Actual
567313500.002022-10-166063Budget
422326700.002022-08-166067Budget
759132640.002022-11-166067Actual
1065928500.002023-02-146036Budget
2182453775.002024-01-146015Actual
224981349.722024-01-1460112Actual
1178328500.002023-03-166036Budget
3716515698.002025-03-166073Actual
1864412916.002023-10-166073Actual
2397919088.002024-03-156046Actual
991130900.002023-01-146018Budget
818732960.002022-12-176015Actual
3261883030.002024-11-156014Actual
305819776.002024-09-156026Actual
163093085.922023-07-1760511Actual
23925000.002022-07-176073Budget
118515040.002022-06-166063Actual
124839752.002023-04-166073Actual
1548494723.002023-07-176013Actual
2859250252.022024-07-166028Actual
3798819378.782025-03-1660112Actual
17879700.002022-06-166056Budget
1333416000.002023-04-166028Budget
1010027830.002023-02-146013Actual
647129400.002022-10-166067Actual
1908656810.002023-10-166067Actual
3866723714.002025-04-166066Actual
257731600.002022-07-176015Budget
300405188.092024-08-1560212Actual
2726019977.002024-06-156066Actual
2002320294.002023-11-166066Actual
328625939.442022-07-176068Actual
3834381282.002025-04-166014Actual
1776036732.002023-09-166015Actual
2185635880.002024-01-146065Actual
2300015672.002024-02-146056Actual
2936849514.002024-08-156065Actual
342714400.002022-08-166063Actual
3253145299.002024-11-156063Actual
3677822673.522025-02-1460611Actual
608419656.002022-10-166016Actual
2126243038.252023-12-176068Actual
344457558.352024-12-1660511Actual
46298640.002022-09-166073Actual
936227440.002023-01-146065Actual
1867259315.002023-10-166014Actual
2821458664.002024-07-166065Actual
1234325806.002023-04-166013Actual
745218100.002022-11-166066Budget
362566943.002025-02-146026Actual
767330900.002022-11-166018Budget
2503411051.002024-04-156056Actual
3383663176.002024-12-166015Actual
328715700.002022-07-176068Budget
61329600.002022-10-166026Budget
225293894.452024-01-1460612Actual
2011545926.002023-11-166067Actual
1140351612.002023-03-166014Actual
2691116905.002024-06-156073Actual
3757673600.002025-03-166017Actual
542760000.682022-09-166018Actual
162283277.422023-07-1760211Actual
2744055758.182024-06-156028Actual
944524800.002023-01-146016Budget
3669420229.862025-02-1460311Actual
1628213232.922023-07-1760411Actual
178808062.002023-09-166026Actual
388310712.002022-08-166026Actual
3465729698.302024-12-1660113Actual
2120295680.142023-12-176018Actual
2017595137.702023-11-166018Actual
2812152992.002024-07-166064Actual
3214417750.032024-10-1560311Actual
2258897773.002024-02-146013Actual
265172655.062024-05-1560511Actual
2607416411.002024-05-156046Actual
2610010388.002024-05-156056Actual
355849000.002022-08-166014Budget
2767321985.212024-06-1560611Actual
2474257722.002024-04-156014Actual
3294221872.002024-11-156066Actual
184933741.252023-09-1660612Actual
189649443.002023-10-166056Actual
969018018.002023-01-146066Actual
2500815672.002024-04-156046Actual
192943181.672023-10-1660211Actual
1504064584.002023-06-166067Actual
2173252241.002024-01-146014Actual
2395327351.002024-03-156036Actual
2915548300.002024-08-156063Actual
3104619658.572024-09-1560411Actual
2400514165.002024-03-156056Actual
1465734283.002023-06-166064Actual
1610842132.172023-07-176028Actual
391689788.182025-04-1660212Actual
553316000.002022-09-166068Budget
2226535879.022024-01-146068Actual
3400916470.002024-12-166046Actual
184418000.002022-06-166066Budget
328316730.002024-11-156026Actual
1885721022.002023-10-166016Actual
73978580.002022-11-166056Actual
2344320993.702024-02-1460611Actual
1421820229.862023-05-1660111Actual
285817200.002022-07-176046Budget
2906329052.672024-07-1660613Actual
3751725095.002025-03-166066Actual
3536993325.552025-01-146018Actual
223539925.412024-01-1460211Actual
2631567864.472024-05-156028Actual
3695731635.172025-02-1460113Actual
454813500.002022-09-166063Budget
68795300.002022-11-166073Budget
3471430343.922024-12-1660613Actual
172606108.322023-08-1660211Actual
304336600.002022-07-176017Budget
2818150053.002024-07-166015Actual
416734000.002022-08-166017Budget
1273125392.002023-04-166065Actual
390483741.252025-04-1660511Actual
1676247990.002023-08-166065Actual
27412105381.832024-06-156018Actual
117339300.002023-03-166026Budget
481929000.002022-09-166015Budget
3415753130.002024-12-166067Actual
183703341.252023-09-1660511Actual
159619800.002022-06-166016Budget
144181170.992023-05-1660212Actual
2114250232.002023-12-176067Actual
2676043642.422024-05-1560613Actual
206629400.002022-06-166018Budget
3024880454.002024-09-156013Actual
255372080.592024-04-1560112Actual
3707380454.002025-03-166013Actual
1430010402.022023-05-1660411Actual
2082346644.002023-12-176015Actual
254466234.922024-04-1560511Actual
2681975900.002024-06-156013Actual
2211363148.002024-01-146017Actual
1300415997.002023-04-166056Actual
2589857641.002024-05-156015Actual
2409476783.002024-03-156017Actual
1259034400.002023-04-166064Budget
287933627.422024-07-1660511Actual
3259021114.002024-11-156073Actual
3338719574.532024-11-1560112Actual
3887960776.462025-04-166068Actual
1034134400.002023-02-146064Budget
467750880.002022-09-166014Actual
1598776783.002023-07-176017Actual
3580816948.942025-01-1460113Actual
3326816032.972024-11-1560311Actual
1999211051.002023-11-166056Actual
2462286112.002024-04-156013Actual
2008259202.002023-11-166017Actual
2838114168.002024-07-166056Actual
23915940.002022-07-176073Actual
24526040.002022-05-166064Actual
1764011122.002023-09-166073Actual
323119274.172022-07-176028Actual
323215600.002022-07-176028Budget
225420200.002022-07-176013Budget
1215642800.002023-03-166018Budget
298666947.702024-08-1560211Actual
3028146851.002024-09-156063Actual
3920039932.352025-04-1660612Actual
106109508.002023-02-146026Actual
954228300.002023-01-146036Budget
2649012282.902024-05-1560411Actual
255641196.532024-04-1560212Actual
1687732249.002023-08-166036Actual
449220900.002022-09-166013Budget
1614054906.652023-07-176068Actual
1193220600.002023-03-166066Budget
3187786020.002024-10-156017Actual
1388319088.002023-05-166046Actual
2693985284.002024-06-156014Actual
3822369069.002025-04-166013Actual
2418688069.392024-03-156018Actual
2170412558.002024-01-146073Actual
3063514823.002024-09-156046Actual
1253250900.002023-04-166014Budget
24533668.862024-03-1560212Actual
408321424.002022-08-166066Actual
263126400.002022-07-176065Budget
3140743953.002024-10-156063Actual
16437410.002022-06-166026Actual
3427644745.852024-12-166068Actual
1512836604.792023-06-166028Actual
283016659.002024-07-166026Actual
3424555200.592024-12-166028Actual
1320232844.002023-04-166067Actual
35108100.002022-08-166073Budget
318344606.462022-07-176018Actual
3772857988.532025-03-166068Actual
3893934697.152025-04-1660111Actual
1080820600.002023-02-146066Budget
435417900.002022-08-166028Budget
3899413895.702025-04-1660311Actual
1551760398.002023-07-176063Actual
1602056810.002023-07-176067Actual
3792826719.342025-03-1660611Actual
26287123042.772024-05-156018Actual
481832640.002022-09-166015Actual
3825642608.002025-04-166063Actual
879730900.002022-12-176018Budget
435331818.342022-08-166028Actual
3816447937.232025-03-1660613Actual
3332727787.452024-11-1560611Actual
1870433584.002023-10-166064Actual
61516692.002022-05-166046Actual
594329760.002022-10-166015Actual
824429200.002022-12-176065Budget
1634113488.242023-07-1760611Actual
3228923000.122024-10-1560112Actual
5206600.002022-05-166026Budget
1899420344.002023-10-166066Actual
772116600.002022-11-166028Budget
3374377004.002024-12-166014Actual
219436931.002024-01-146026Actual
106099300.002023-02-146026Budget
2061082524.002023-12-176013Actual
271499882.002024-06-156026Actual
203496680.672023-11-1660311Actual
1425000.002022-05-166073Budget
745115132.002022-11-166066Actual
2568186112.002024-05-156013Actual
3315350739.912024-11-156068Actual
1234428100.002023-04-166013Budget
2888529361.942024-07-1660112Actual
2619293288.002024-05-156017Actual
1510091693.702023-06-166018Actual
2243820229.862024-01-1460611Actual
184622291.232023-09-1660112Actual
104715700.002022-05-166068Budget
1587117406.002023-07-176046Actual
3101922902.252024-09-1560311Actual
2856498274.122024-07-166018Actual
534423520.002022-09-166067Actual
19146101660.552023-10-166018Actual
865639100.002022-12-176017Budget
837510100.002022-12-176026Budget
2164558006.002024-01-146063Actual
3265153544.002024-11-156064Actual
2220673391.842024-01-146018Actual
2912271760.002024-08-156013Actual
660221819.672022-10-166028Actual
473627400.002022-09-166064Budget
3628429204.002025-02-146036Actual
3412478200.002024-12-166017Actual
725311336.002022-11-166026Actual
3804841106.842025-03-1660612Actual
622816000.002022-10-166046Budget
1102963982.582023-02-146018Actual
949410100.002023-01-146026Budget
2506522856.002024-04-156066Actual
842528300.002022-12-176036Budget
2037613232.922023-11-1660411Actual
1651696876.002023-08-166013Actual
3152752118.002024-10-156064Actual
38849600.002022-08-166026Budget
3574837191.882025-01-1460612Actual
173918564.002022-06-166046Actual
3392824971.002024-12-166016Actual
1412432980.482023-05-166028Actual
2498229009.002024-04-156036Actual
505723400.002022-09-166036Budget
2761418894.732024-06-1560411Actual
2717726565.002024-06-156036Actual
2492720344.002024-04-156016Actual
618027040.002022-10-166036Actual
1799024613.002023-09-166066Actual
3601613386.002025-02-146073Actual
2205422152.002024-01-146066Actual
61617200.002022-05-166046Budget
1530213360.582023-06-1660411Actual
2389826522.002024-03-156016Actual
679815680.002022-11-166063Actual
777915200.002022-11-166068Budget
3137475141.002024-10-156013Actual
2862448788.352024-07-166068Actual
192639240.002022-06-166017Actual
3908024582.072025-04-1660611Actual
383618600.002022-08-166016Budget
3433639315.322024-12-1660111Actual
281024180.002022-07-176036Actual
586027400.002022-10-166064Budget
1113527878.872023-02-146068Actual
1758159202.002023-09-166063Actual
1453867095.002023-06-166063Actual
184316692.002022-06-166066Actual
3280428159.002024-11-156016Actual
3217117176.612024-10-1560411Actual
1770033933.002023-09-166064Actual
3190957960.002024-10-156067Actual
285715600.002022-07-176046Actual
1934810021.162023-10-1660411Actual
3837652118.002025-04-166064Actual
3060925768.002024-09-156036Actual
1817038054.822023-09-166028Actual
1579026623.002023-07-176016Actual
1790827427.002023-09-166036Actual
1793414466.002023-09-166046Actual
3539743909.482025-01-146028Actual
113565060.002023-03-166073Actual
3447730841.762024-12-1660611Actual
542836400.002022-09-166018Budget
3881986076.932025-04-166018Actual
138298138.002023-05-166026Actual
3557117940.462025-01-1460411Actual
1281323202.002023-04-166016Actual
2847181328.002024-07-166017Actual
837610088.002022-12-176026Actual
547617900.002022-09-166028Budget
62749700.002022-10-166056Budget
1494818687.002023-06-166066Actual
3406520066.002024-12-166066Actual
1070520930.002023-02-146046Actual
1056123442.002023-02-146016Actual
665916000.002022-10-166068Budget
2785216141.902024-06-1560113Actual
179609042.002023-09-166056Actual
2043511579.702023-11-1660611Actual
561620900.002022-10-166013Budget
2318378284.362024-02-146018Actual
2099621901.002023-12-176046Actual
1207332800.002023-03-166067Budget
19040900.002022-05-166014Budget
1320332800.002023-04-166067Budget
3329515269.132024-11-1560411Actual
94348000.462022-05-166018Actual
2773332004.552024-06-1560112Actual
2950916825.002024-08-156046Actual
3607659202.002025-02-146064Actual
917043120.002023-01-146014Actual
977339100.002023-01-146017Budget
91214120.002023-01-146073Actual
2977851227.792024-08-156068Actual
153942099.732023-06-1660112Actual
2444618512.812024-03-1560611Actual
289134894.472024-07-1660212Actual
632914820.002022-10-166066Actual
3371518113.002024-12-166073Actual
85928200.002022-05-166067Budget
3902121299.032025-04-1660411Actual
51509700.002022-09-166056Budget
239254671.002024-03-156026Actual
3645960398.002025-02-146067Actual
192736600.002022-06-166017Budget
3884739309.392025-04-166028Actual
1173412199.002023-03-166026Actual
2868435383.332024-07-1660111Actual
3530963388.002025-01-146067Actual
930932000.002023-01-146015Actual
1094735696.002023-02-146067Actual
884525697.012022-12-176028Actual
351068413.002025-01-146026Actual
1295820600.002023-04-166046Budget
3604481282.002025-02-146014Actual
336921840.002022-08-166013Actual
2268022245.002024-02-146073Actual
1314435328.002023-04-166017Actual
730328300.002022-11-166036Budget
3875954648.002025-04-166067Actual
263034240.002022-07-176065Actual
27626600.002022-07-176026Budget
3527679488.002025-01-146017Actual
1620021375.632023-07-1760111Actual
310128200.002022-07-176067Budget
1295722604.002023-04-166046Actual
3176115461.002024-10-156046Actual
80237080.002022-05-166017Actual
2841221039.002024-07-166066Actual
3173528620.002024-10-156036Actual
1731413106.322023-08-1660411Actual
430544545.852022-08-166018Actual

Generated 2025-06-15 07:45:23.142 UTC