[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2344320993.702024-02-1460611Actual
199129745.002023-11-166026Actual
249324240.002022-07-176064Actual
2397919088.002024-03-156046Actual
660117900.002022-10-166028Budget
1259034400.002023-04-166064Budget
145437080.002022-06-166015Actual
1056223800.002023-02-146016Budget
27412105381.832024-06-156018Actual
266423971.052024-05-1560612Actual
1433113488.242023-05-1660611Actual
29059700.002022-07-176056Budget
613111232.002022-10-166026Actual
1146234400.002023-03-166064Budget
328625939.442022-07-176068Actual
1140351612.002023-03-166014Actual
2280145881.002024-02-146015Actual
1450689580.002023-06-166013Actual
3562924313.982025-01-1460611Actual
310028280.002022-07-176067Actual
467849000.002022-09-166014Budget
1113419100.002023-02-146068Budget
3046161438.002024-09-156015Actual
1412432980.482023-05-166028Actual
3421783358.692024-12-166018Actual
847114040.002022-12-176046Actual
137222700.002022-06-166064Budget
380165285.962025-03-1660212Actual
2082346644.002023-12-176015Actual
1430010402.022023-05-1660411Actual
1982538033.002023-11-166065Actual
2622578218.002024-05-156067Actual
641234000.002022-10-166017Budget
3149488274.002024-10-156014Actual
3324114047.832024-11-1560211Actual
2226535879.022024-01-146068Actual
231014300.002022-07-176063Budget
3896715727.652025-04-1660211Actual
1306221349.002023-04-166066Actual
289134894.472024-07-1660212Actual
2646313275.472024-05-1560311Actual
2176431717.002024-01-146064Actual
745218100.002022-11-166066Budget
1785324865.002023-09-166016Actual
1107816000.002023-02-146028Budget
608318600.002022-10-166016Budget
2105022152.002023-12-176066Actual
2796968310.002024-07-166013Actual
36519100504.472025-02-146018Actual
253653435.932024-04-1560211Actual
2533723379.922024-04-1560111Actual
1047929300.002023-02-146065Budget
3433639315.322024-12-1660111Actual
1349180730.002023-05-166013Actual
3028146851.002024-09-156063Actual
33033920.002022-05-166015Actual
50089600.002022-09-166026Budget
3329515269.132024-11-1560411Actual
871427200.002022-12-176067Budget
1065829601.002023-02-146036Actual
2720318897.002024-06-156046Actual
2338513614.842024-02-1460411Actual
38849600.002022-08-166026Budget
1056123442.002023-02-146016Actual
2362553820.002024-03-156063Actual
163093085.922023-07-1760511Actual
528833280.002022-09-166017Actual
1291128500.002023-04-166036Budget
1320232844.002023-04-166067Actual
2097030742.002023-12-176036Actual
1573043997.002023-07-176065Actual
1173412199.002023-03-166026Actual
3178713460.002024-10-156056Actual
24622700.002022-05-166064Budget
1042540500.002023-02-146015Budget
1380223860.002023-05-166016Actual
2521796677.122024-04-156018Actual
2610010388.002024-05-156056Actual
244143372.102024-03-1560511Actual
655336400.002022-10-166018Budget
1967222245.002023-11-166073Actual
3613664584.002025-02-146015Actual
1425000.002022-05-166073Budget
183168875.392023-09-1660311Actual
245062545.492024-03-1560112Actual
3034017595.002024-09-156073Actual
3096431261.982024-09-1560111Actual
2607416411.002024-05-156046Actual
1107726484.912023-02-146028Actual
3300181328.002024-11-156017Actual
1870433584.002023-10-166064Actual
496018600.002022-09-166016Budget
3926022275.352025-04-1660113Actual
203496680.672023-11-1660311Actual
2011545926.002023-11-166067Actual
2070211242.002023-12-176073Actual
2838114168.002024-07-166056Actual
879846667.102022-12-176018Actual
219436931.002024-01-146026Actual
1273125392.002023-04-166065Actual
2303121022.002024-02-146066Actual
730328300.002022-11-166036Budget
871525480.002022-12-176067Actual
916945100.002023-01-146014Budget
2912271760.002024-08-156013Actual
3176115461.002024-10-156046Actual
1459712318.002023-06-166073Actual
3787024275.682025-03-1660411Actual
1182920600.002023-03-166046Budget
1522023824.612023-06-1660111Actual
1421820229.862023-05-1660111Actual
3825642608.002025-04-166063Actual
753438000.002022-11-166017Actual
1089143700.002023-02-146017Actual
334155334.902024-11-1560212Actual
254199257.312024-04-1560411Actual
2962571162.002024-08-156017Actual
2599316521.002024-05-156016Actual
2903243579.262024-07-1660213Actual
810430100.002022-12-176064Budget
1291027209.002023-04-166036Actual
3211716337.232024-10-1560211Actual
104715700.002022-05-166068Budget
3810823970.122025-03-1660113Actual
674120900.002022-11-166013Budget
80336600.002022-05-166017Budget
632914820.002022-10-166066Actual
922530720.002023-01-146064Actual
287933627.422024-07-1660511Actual
17879700.002022-06-166056Budget
3751725095.002025-03-166066Actual
378168245.592025-03-1660211Actual
2850452118.002024-07-166067Actual
6629984.002022-05-166056Actual
3928736719.482025-04-1660213Actual
1226019100.002023-03-166068Budget
692847520.002022-11-166014Actual
3586629698.302025-01-1460613Actual
3746016470.002025-03-166046Actual
930932000.002023-01-146015Actual
1899420344.002023-10-166066Actual
1028550900.002023-02-146014Budget
71818000.002022-05-166066Budget
3238124696.452024-10-1560113Actual
633017400.002022-10-166066Budget
113565060.002023-03-166073Actual
1215560218.872023-03-166018Actual
622816000.002022-10-166046Budget
1352468411.002023-05-166063Actual
2835518241.002024-07-166046Actual
692745100.002022-11-166014Budget
890019819.632022-12-176068Actual
383618600.002022-08-166016Budget
203226934.932023-11-1660211Actual
2110958604.002023-12-176017Actual
154253512.532023-06-1660612Actual
3852924298.002025-04-166016Actual
3066113637.002024-09-156056Actual
94348000.462022-05-166018Actual
2002320294.002023-11-166066Actual
2640825058.672024-05-1560111Actual
2649012282.902024-05-1560411Actual
1687732249.002023-08-166036Actual
122080.002022-05-166013Actual
3592576797.002025-02-146013Actual
159519968.002022-06-166016Actual
3527679488.002025-01-146017Actual
182893054.012023-09-1660211Actual
3863615018.002025-04-166056Actual
3716515698.002025-03-166073Actual
223539925.412024-01-1460211Actual
375328800.002022-08-166065Budget
2085541262.002023-12-176065Actual
2977851227.792024-08-156068Actual
2936849514.002024-08-156065Actual
3125816141.902024-09-1560113Actual
1034228980.002023-02-146064Actual
510316000.002022-09-166046Budget
3654744327.662025-02-146028Actual
430636400.002022-08-166018Budget
1908656810.002023-10-166067Actual
85188700.002022-12-176056Budget
271419800.002022-07-176016Budget
618123400.002022-10-166036Budget
2474257722.002024-04-156014Actual
3087240563.962024-09-156028Actual
3294221872.002024-11-156066Actual
3554419085.162025-01-1460311Actual
1758159202.002023-09-166063Actual
3243933572.052024-10-1560613Actual
138298138.002023-05-166026Actual
3631019871.002025-02-146046Actual
361529120.002022-08-166064Actual
3536993325.552025-01-146018Actual
309927940.272024-09-1560211Actual
3119836800.382024-09-1560612Actual
183703341.252023-09-1660511Actual
61617200.002022-05-166046Budget
3285929469.002024-11-156036Actual
397914352.002022-08-166046Actual
30844106636.402024-09-156018Actual
884525697.012022-12-176028Actual
917043120.002023-01-146014Actual
3893934697.152025-04-1660111Actual
1592820495.002023-07-176066Actual
3792826719.342025-03-1660611Actual
184316692.002022-06-166066Actual
1672946868.002023-08-166015Actual
230913720.002022-07-176063Actual
712228560.002022-11-166065Actual
2868435383.332024-07-1660111Actual
355984084.882025-01-1460511Actual
698330100.002022-11-166064Budget
2412653281.002024-03-156067Actual
1996618812.002023-11-166046Actual
898420460.002023-01-146013Actual
3326816032.972024-11-1560311Actual
1320332800.002023-04-166067Budget
528934000.002022-09-166017Budget
281024180.002022-07-176036Actual
1215642800.002023-03-166018Budget
791714800.002022-12-176063Budget
254466234.922024-04-1560511Actual
211415600.002022-06-166028Budget
968918100.002023-01-146066Budget
2191621022.002024-01-146016Actual
2800247817.002024-07-166063Actual
145531600.002022-06-166015Budget
2211363148.002024-01-146017Actual
2161383720.002024-01-146013Actual
174601183.762023-08-1660212Actual
647129400.002022-10-166067Actual
3291111264.002024-11-156056Actual
68795300.002022-11-166073Budget
2091520796.002023-12-176016Actual
1500777500.002023-06-166017Actual
61516692.002022-05-166046Actual
2693985284.002024-06-156014Actual
2894533913.092024-07-1660612Actual
3137475141.002024-10-156013Actual
3427644745.852024-12-166068Actual
337020900.002022-08-166013Budget
5814300.002022-05-166063Budget
1240117700.002023-04-166063Budget
148379142.002023-06-166026Actual
3228923000.122024-10-1560112Actual
198328200.002022-06-166067Budget
131640900.002022-06-166014Budget
1140450900.002023-03-166014Budget
117339300.002023-03-166026Budget
23915940.002022-07-176073Actual
2477433584.002024-04-156064Actual
3403513035.002024-12-166056Actual
1364539647.002023-05-166064Actual
3760849680.002025-03-166067Actual
24533668.862024-03-1560212Actual
3055422793.002024-09-156016Actual
1764011122.002023-09-166073Actual
1958187009.002023-11-166013Actual
1121828704.002023-03-166013Actual
2818150053.002024-07-166015Actual
3459741498.342024-12-1660612Actual
3766893674.042025-03-166018Actual
2717726565.002024-06-156036Actual
2492720344.002024-04-156016Actual
342813500.002022-08-166063Budget
3695731635.172025-02-1460113Actual
362566943.002025-02-146026Actual
50078112.002022-09-166026Actual
1891224865.002023-10-166036Actual
233319829.672024-02-1460211Actual
622719474.002022-10-166046Actual
2512468889.002024-04-156017Actual
391689788.182025-04-1660212Actual
1654964584.002023-08-166063Actual
26287123042.772024-05-156018Actual
2114250232.002023-12-176067Actual
253929447.742024-04-1560311Actual
3049449639.002024-09-156065Actual
317076517.002024-10-156026Actual
594229000.002022-10-166015Budget
393323400.002022-08-166036Budget
205221183.762023-11-1660212Actual
3090460218.872024-09-156068Actual
62759568.002022-10-166056Actual
585923280.002022-10-166064Actual
206547515.602022-06-166018Actual
3636721429.002025-02-146066Actual
1793414466.002023-09-166046Actual
194931324.192023-10-1660212Actual
184418000.002022-06-166066Budget
3722649680.002025-03-166064Actual
164012367.822023-07-1760112Actual
454713020.002022-09-166063Actual
2950916825.002024-08-156046Actual
383522464.002022-08-166016Actual
131544440.002022-06-166014Actual
3813532280.802025-03-1660213Actual
641344000.002022-10-166017Actual
3249874624.002024-11-156013Actual
3377660720.002024-12-166064Actual
283016659.002024-07-166026Actual
19146101660.552023-10-166018Actual
1714032980.482023-08-166028Actual
1427313106.322023-05-1660311Actual
1814286439.062023-09-166018Actual
3666713895.702025-02-1460211Actual
255942342.292024-04-1560612Actual
257629440.002022-07-176015Actual
204951985.902023-11-1660112Actual
195223404.012023-10-1660612Actual
3798819378.782025-03-1660112Actual
1634113488.242023-07-1760611Actual
2238013742.502024-01-1460311Actual
1234428100.002023-04-166013Budget
271499882.002024-06-156026Actual
3107824313.982024-09-1560611Actual
1080720511.002023-02-146066Actual
3477374382.002025-01-146013Actual
164572799.752023-07-1760612Actual
33131600.002022-05-166015Budget
2483441576.002024-04-156015Actual
1696024413.002023-08-166066Actual
209427535.002023-12-176026Actual
2956621642.002024-08-156066Actual
369828000.002022-08-166015Actual
38625480.002022-05-166065Actual
958914170.002023-01-146046Actual
159619800.002022-06-166016Budget
1314435328.002023-04-166017Actual
1075211800.002023-02-146056Budget
473529760.002022-09-166064Actual
3710648128.002025-03-166063Actual
3162055973.002024-10-156065Actual
1080820600.002023-02-146066Budget
99124969.732022-05-166028Actual
435417900.002022-08-166028Budget
3657952203.572025-02-146068Actual
234123213.582024-02-1460511Actual
3168027273.002024-10-156016Actual
57568100.002022-10-166073Budget
995916600.002023-01-146028Budget
3101922902.252024-09-1560311Actual
1885721022.002023-10-166016Actual
169323000.002022-06-166036Budget
2691116905.002024-06-156073Actual
2791046484.572024-06-1560613Actual
339556943.002024-12-166026Actual
2297415973.002024-02-146046Actual
2726019977.002024-06-156066Actual
1258938272.002023-04-166064Actual
2882521299.032024-07-1660611Actual
2374536149.002024-03-156064Actual
1660822484.002023-08-166073Actual
1333326763.702023-04-166028Actual
2583648510.002024-05-156064Actual
342714400.002022-08-166063Actual
2037613232.922023-11-1660411Actual
5197800.002022-05-166026Actual
40279700.002022-08-166056Budget
2676043642.422024-05-1560613Actual
3199747324.692024-10-156028Actual
2268022245.002024-02-146073Actual
2927554142.002024-08-156064Actual
3013215173.462024-08-1560113Actual
2185635880.002024-01-146065Actual
665823031.812022-10-166068Actual
2906329052.672024-07-1660613Actual
3507924634.002025-01-146016Actual
810329120.002022-12-176064Actual
3128531635.172024-09-1560213Actual
1779348438.002023-09-166065Actual
991260000.682023-01-146018Actual
1154439376.002023-03-166015Actual
2500815672.002024-04-156046Actual
294557722.002024-08-156026Actual
1370751308.002023-05-166015Actual
3350726391.222024-11-1560113Actual
3415753130.002024-12-166067Actual
954228300.002023-01-146036Budget
3001225936.352024-08-1560112Actual
12674000.002022-06-166073Actual
865639100.002022-12-176017Budget
318429400.002022-07-176018Budget
3288517356.002024-11-156046Actual
3539743909.482025-01-146028Actual
2821458664.002024-07-166065Actual
3158763342.002024-10-156015Actual
2312361594.002024-02-146067Actual
1711282452.622023-08-166018Actual
3804841106.842025-03-1660612Actual
3707380454.002025-03-166013Actual
1717248021.672023-08-166068Actual
1160333120.002023-03-166065Actual
2283339961.002024-02-146065Actual
1864412916.002023-10-166073Actual
408321424.002022-08-166066Actual
2383839154.002024-03-156065Actual
106109508.002023-02-146026Actual
2173252241.002024-01-146014Actual
2123046662.562023-12-176028Actual
2942821642.002024-08-156016Actual
1723214314.862023-08-1660111Actual
832725506.002022-12-176016Actual
2613115195.002024-05-156066Actual
3486519665.002025-01-146073Actual
1988521700.002023-11-166016Actual
220200.002022-05-166013Budget
2900522275.352024-07-1660113Actual
842427560.002022-12-176036Actual
3489383628.002025-01-146014Actual
6639700.002022-05-166056Budget
1584529838.002023-07-176036Actual
151224960.002022-06-166065Actual
879730900.002022-12-176018Budget
922630100.002023-01-146064Budget
1692911930.002023-08-166056Actual
3778830841.762025-03-1660111Actual
2418688069.392024-03-156018Actual
487628000.002022-09-166065Actual
832824800.002022-12-176016Budget
3261883030.002024-11-156014Actual
51509700.002022-09-166056Budget
79995300.002022-12-176073Budget
2697152118.002024-06-156064Actual
192736600.002022-06-166017Budget
388310712.002022-08-166026Actual
561620900.002022-10-166013Budget
3834381282.002025-04-166014Actual
3719384456.002025-03-166014Actual
153942099.732023-06-1660112Actual
1146138272.002023-03-166064Actual
3601613386.002025-02-146073Actual
94429400.002022-05-166018Budget
2965856856.002024-08-156067Actual
2915548300.002024-08-156063Actual
2753233666.282024-06-1560111Actual
144474008.282023-05-1660612Actual
3078455200.002024-09-156067Actual
12685000.002022-06-166073Budget
336921840.002022-08-166013Actual
3872680224.002025-04-166017Actual
1028649082.002023-02-146014Actual
393220176.002022-08-166036Actual
260205912.002024-05-156026Actual
786120900.002022-12-176013Budget
3557117940.462025-01-1460411Actual
2243820229.862024-01-1460611Actual
323119274.172022-07-176028Actual
1608082361.712023-07-176018Actual
2232517367.042024-01-1460111Actual
3748615160.002025-03-166056Actual
2240713869.102024-01-1460411Actual
495917472.002022-09-166016Actual
1530213360.582023-06-1660411Actual
1663653058.002023-08-166014Actual
2568186112.002024-05-156013Actual
168497761.002023-08-166026Actual
1563733933.002023-07-176064Actual
2368411242.002024-03-156073Actual
3518611689.002025-01-146056Actual
1400162790.002023-05-166017Actual
1994030391.002023-11-166036Actual
2787953263.652024-06-1560213Actual
174331349.722023-08-1660112Actual
318344606.462022-07-176018Actual
1970059471.002023-11-166014Actual
3866723714.002025-04-166066Actual
3386848438.002024-12-166065Actual
151326400.002022-06-166065Budget
2933554896.002024-08-156015Actual
47219800.002022-05-166016Budget
1001630909.232023-01-146068Actual
618027040.002022-10-166036Actual
2672957177.762024-05-1560213Actual
1481022604.002023-06-166016Actual
244040900.002022-07-176014Budget
1799024613.002023-09-166066Actual
3344740715.352024-11-1560612Actual
385569563.002025-04-166026Actual
679815680.002022-11-166063Actual
647026700.002022-10-166067Budget
249544621.002024-04-156026Actual
1403459202.002023-05-166067Actual
1737317367.042023-08-1660611Actual
567313500.002022-10-166063Budget
416630080.002022-08-166017Actual
285715600.002022-07-176046Actual
1113527878.872023-02-146068Actual
3568923000.122025-01-1460112Actual
2506522856.002024-04-156066Actual
56923000.002022-05-166036Budget
520516380.002022-09-166066Actual
2137713232.922023-12-1760311Actual
1295820600.002023-04-166046Budget
1486527351.002023-06-166036Actual
1094632800.002023-02-146067Budget
2471411362.002024-04-156073Actual
1602056810.002023-07-176067Actual
3217117176.612024-10-1560411Actual
3371518113.002024-12-166073Actual
5206600.002022-05-166026Budget
211322789.382022-06-166028Actual
3321340461.092024-11-1560111Actual
113557200.002023-03-166073Budget
2808981282.002024-07-166014Actual
249422700.002022-07-176064Budget
481832640.002022-09-166015Actual
3392824971.002024-12-166016Actual
304336600.002022-07-176017Budget
57558080.002022-10-166073Actual
1253250900.002023-04-166014Budget

Generated 2025-06-15 13:26:49.426 UTC