[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-1660112Actual
300405188.092024-08-1560212Actual
1207332800.002023-03-166067Budget
351068413.002025-01-146026Actual
954228300.002023-01-146036Budget
3607659202.002025-02-146064Actual
3628429204.002025-02-146036Actual
1598776783.002023-07-176017Actual
3332727787.452024-11-1560611Actual
528833280.002022-09-166017Actual
143911909.312023-05-1660112Actual
632914820.002022-10-166066Actual
1154439376.002023-03-166015Actual
2037613232.922023-11-1660411Actual
323119274.172022-07-176028Actual
266103971.052024-05-1560112Actual
204951985.902023-11-1660112Actual
3321340461.092024-11-1560111Actual
192943181.672023-10-1660211Actual
2882521299.032024-07-1660611Actual
580348960.002022-10-166014Actual
1070620600.002023-02-146046Budget
56822698.002022-05-166036Actual
305819776.002024-09-156026Actual
1614054906.652023-07-176068Actual
1258938272.002023-04-166064Actual
2223440773.052024-01-146028Actual
85828840.002022-05-166067Actual
71717108.002022-05-166066Actual
3568923000.122025-01-1460112Actual
203226934.932023-11-1660211Actual
61329600.002022-10-166026Budget
832725506.002022-12-176016Actual
2374536149.002024-03-156064Actual
172879733.922023-08-1660311Actual
618123400.002022-10-166036Budget
27615460.002022-07-176026Actual
2486740365.002024-04-156065Actual
1028550900.002023-02-146014Budget
692847520.002022-11-166014Actual
977242800.002023-01-146017Actual
204036362.582023-11-1660511Actual
977339100.002023-01-146017Budget
408417400.002022-08-166066Budget
3217117176.612024-10-1560411Actual
206547515.602022-06-166018Actual
3772857988.532025-03-166068Actual
73968700.002022-11-166056Budget
1723214314.862023-08-1660111Actual
3028146851.002024-09-156063Actual
3040156810.002024-09-156064Actual
339556943.002024-12-166026Actual
99215600.002022-05-166028Budget
936227440.002023-01-146065Actual
2064354358.002023-12-176063Actual
3190957960.002024-10-156067Actual
3574837191.882025-01-1460612Actual
3816447937.232025-03-1660613Actual
80005400.002022-12-176073Actual
2344320993.702024-02-1460611Actual
3365647334.002024-12-166063Actual
2856498274.122024-07-166018Actual
2438713106.322024-03-1560411Actual
2808981282.002024-07-166014Actual
2577517402.002024-05-156073Actual
3513428159.002025-01-146036Actual
1672946868.002023-08-166015Actual
2927554142.002024-08-156064Actual
2527744850.402024-04-156068Actual
217024000.012022-06-166068Actual
285817200.002022-07-176046Budget
128619300.002023-04-166026Budget
1651696876.002023-08-166013Actual
2726019977.002024-06-156066Actual
1415646662.562023-05-166068Actual
19146101660.552023-10-166018Actual
2515755434.002024-04-156067Actual
791816000.002022-12-176063Actual
1253147564.002023-04-166014Actual
3689730830.062025-02-1460612Actual
2847181328.002024-07-166017Actual
2120295680.142023-12-176018Actual
944524800.002023-01-146016Budget
271419800.002022-07-176016Budget
3595747093.002025-02-146063Actual
1888410649.002023-10-166026Actual
3228923000.122024-10-1560112Actual
2971897855.932024-08-156018Actual
1696024413.002023-08-166066Actual
1908656810.002023-10-166067Actual
3887960776.462025-04-166068Actual
969018018.002023-01-146066Actual
1240217227.002023-04-166063Actual
3822369069.002025-04-166013Actual
1758159202.002023-09-166063Actual
3899413895.702025-04-1660311Actual
214312895.492023-12-1760511Actual
847215600.002022-12-176046Budget
1220421328.752023-03-166028Actual
35108100.002022-08-166073Budget
2906329052.672024-07-1660613Actual
2105022152.002023-12-176066Actual
174017200.002022-06-166046Budget
265172655.062024-05-1560511Actual
2992019467.082024-08-1560411Actual
1146234400.002023-03-166064Budget
361529120.002022-08-166064Actual
235032673.152024-02-1460112Actual
3743428620.002025-03-166036Actual
1370751308.002023-05-166015Actual
225293894.452024-01-1460612Actual
57568100.002022-10-166073Budget
2670219305.122024-05-1560113Actual
154253512.532023-06-1660612Actual
1034228980.002023-02-146064Actual
1107726484.912023-02-146028Actual
767438182.102022-11-166018Actual
3261883030.002024-11-156014Actual
2965856856.002024-08-156067Actual
260205912.002024-05-156026Actual
3784320840.512025-03-1660311Actual
1958187009.002023-11-166013Actual
61516692.002022-05-166046Actual
1573043997.002023-07-176065Actual
2338513614.842024-02-1460411Actual
355746640.002022-08-166014Actual
2785216141.902024-06-1560113Actual
2283339961.002024-02-146065Actual
3507924634.002025-01-146016Actual
3208932673.712024-10-1560111Actual
3746016470.002025-03-166046Actual
3642678982.002025-02-146017Actual
124839752.002023-04-166073Actual
1500777500.002023-06-166017Actual
618027040.002022-10-166036Actual
871427200.002022-12-176067Budget
211415600.002022-06-166028Budget
567413720.002022-10-166063Actual
1764011122.002023-09-166073Actual
917043120.002023-01-146014Actual
3018930021.112024-08-1560613Actual
3769652970.252025-03-166028Actual
1731413106.322023-08-1660411Actual
184316692.002022-06-166066Actual
3176115461.002024-10-156046Actual
203496680.672023-11-1660311Actual
5814300.002022-05-166063Budget
2226535879.022024-01-146068Actual
390483741.252025-04-1660511Actual
27412105381.832024-06-156018Actual
3066113637.002024-09-156056Actual
3249874624.002024-11-156013Actual
211322789.382022-06-166028Actual
665916000.002022-10-166068Budget
1682229561.002023-08-166016Actual
1660822484.002023-08-166073Actual
1793414466.002023-09-166046Actual
3695731635.172025-02-1460113Actual
1893815371.002023-10-166046Actual
3536993325.552025-01-146018Actual
131544440.002022-06-166014Actual
1015617700.002023-02-146063Budget
3866723714.002025-04-166066Actual
851911830.002022-12-176056Actual
884525697.012022-12-176028Actual
1226130109.222023-03-166068Actual
1253250900.002023-04-166014Budget
243609639.242024-03-1560311Actual
1220316000.002023-03-166028Budget
674224700.002022-11-166013Actual
1146138272.002023-03-166064Actual
3259021114.002024-11-156073Actual
730328300.002022-11-166036Budget
608318600.002022-10-166016Budget
151326400.002022-06-166065Budget
3034017595.002024-09-156073Actual
244040900.002022-07-176014Budget
3631019871.002025-02-146046Actual
2474257722.002024-04-156014Actual
3344740715.352024-11-1560612Actual
1450689580.002023-06-166013Actual
1291027209.002023-04-166036Actual
2859250252.022024-07-166028Actual
2002320294.002023-11-166066Actual
1075311362.002023-02-146056Actual
647026700.002022-10-166067Budget
2720318897.002024-06-156046Actual
1867259315.002023-10-166014Actual
2953512769.002024-08-156056Actual
759027200.002022-11-166067Budget
1999211051.002023-11-166056Actual
223539925.412024-01-1460211Actual
194931324.192023-10-1660212Actual
281123000.002022-07-176036Budget
2900522275.352024-07-1660113Actual
357179788.182025-01-1460212Actual
2744055758.182024-06-156028Actual
323215600.002022-07-176028Budget
2477433584.002024-04-156064Actual
3881986076.932025-04-166018Actual
3069217728.002024-09-156066Actual
2506522856.002024-04-156066Actual
3580816948.942025-01-1460113Actual
772218546.882022-11-166028Actual
168497761.002023-08-166026Actual
2868435383.332024-07-1660111Actual
991130900.002023-01-146018Budget
3683818008.542025-02-1460112Actual
2085541262.002023-12-176065Actual
3896715727.652025-04-1660211Actual
1557619734.002023-07-176073Actual
198228280.002022-06-166067Actual
1047929300.002023-02-146065Budget
1127417296.002023-03-166063Actual
954326780.002023-01-146036Actual
36519100504.472025-02-146018Actual
467849000.002022-09-166014Budget
378168245.592025-03-1660211Actual
2465554418.002024-04-156063Actual
633017400.002022-10-166066Budget
890019819.632022-12-176068Actual
3477374382.002025-01-146013Actual
2599316521.002024-05-156016Actual
2873920803.272024-07-1660311Actual
152759447.742023-06-1660311Actual
2948325786.002024-08-156036Actual
174331349.722023-08-1660112Actual
198328200.002022-06-166067Budget
2444618512.812024-03-1560611Actual
1804965780.002023-09-166017Actual
3403513035.002024-12-166056Actual
2043511579.702023-11-1660611Actual
73978580.002022-11-166056Actual
2492720344.002024-04-156016Actual
2483441576.002024-04-156015Actual
2380537943.002024-03-156015Actual
244143372.102024-03-1560511Actual
3710648128.002025-03-166063Actual
3792826719.342025-03-1660611Actual
1879742608.002023-10-166065Actual
2430517494.702024-03-1560111Actual
2512468889.002024-04-156017Actual
255372080.592024-04-1560112Actual
1094735696.002023-02-146067Actual
2568186112.002024-05-156013Actual
3810823970.122025-03-1660113Actual
1215560218.872023-03-166018Actual
1400162790.002023-05-166017Actual
31969100504.472024-10-156018Actual
1412432980.482023-05-166028Actual
3516017373.002025-01-146046Actual
12674000.002022-06-166073Actual
930831000.002023-01-146015Budget
2871210879.692024-07-1660211Actual
3288517356.002024-11-156046Actual
3813532280.802025-03-1660213Actual
3501941897.002025-01-146065Actual
102386486.002023-02-146073Actual
712228560.002022-11-166065Actual
2533723379.922024-04-1560111Actual
6639700.002022-05-166056Budget
2747241400.342024-06-156068Actual
328625939.442022-07-176068Actual
660117900.002022-10-166028Budget
608419656.002022-10-166016Actual
1920647115.602023-10-166068Actual
3521719340.002025-01-146066Actual
51509700.002022-09-166056Budget
481832640.002022-09-166015Actual
2524546209.522024-04-156028Actual
2403521901.002024-03-156066Actual
124847200.002023-04-166073Budget
1193220600.002023-03-166066Budget
1489115371.002023-06-166046Actual
281024180.002022-07-176036Actual
2368411242.002024-03-156073Actual
547530000.132022-09-166028Actual
30844106636.402024-09-156018Actual
879730900.002022-12-176018Budget
164012367.822023-07-1760112Actual
1628213232.922023-07-1760411Actual
473529760.002022-09-166064Actual
2274137781.002024-02-146064Actual
62759568.002022-10-166056Actual
585923280.002022-10-166064Actual
2827424706.002024-07-166016Actual
3843658126.002025-04-166015Actual
1979250815.002023-11-166015Actual
283016659.002024-07-166026Actual
725311336.002022-11-166026Actual
104624000.012022-05-166068Actual
842427560.002022-12-176036Actual
296018000.002022-07-176066Budget
164281349.722023-07-1760212Actual
2082346644.002023-12-176015Actual
118779598.002023-03-166056Actual
3928736719.482025-04-1660213Actual
2097030742.002023-12-176036Actual
2583648510.002024-05-156064Actual
3562924313.982025-01-1460611Actual
255942342.292024-04-1560612Actual
3015930989.552024-08-1560213Actual
1168623800.002023-03-166016Budget
368664992.342025-02-1460212Actual
1462547499.002023-06-166014Actual
2383839154.002024-03-156065Actual
3158763342.002024-10-156015Actual
102377200.002023-02-146073Budget
1770033933.002023-09-166064Actual
810329120.002022-12-176064Actual
3480644436.002025-01-146063Actual
229204822.002024-02-146026Actual
33033920.002022-05-166015Actual
2011545926.002023-11-166067Actual
1281323202.002023-04-166016Actual
3489383628.002025-01-146014Actual
393220176.002022-08-166036Actual
1295722604.002023-04-166046Actual
230913720.002022-07-176063Actual
3616949639.002025-02-146065Actual
440916000.002022-08-166068Budget
2876618512.812024-07-1660411Actual
1563733933.002023-07-176064Actual
1579026623.002023-07-176016Actual
3858425502.002025-04-166036Actual
1295820600.002023-04-166046Budget
1080720511.002023-02-146066Actual
375328800.002022-08-166065Budget
38726400.002022-05-166065Budget
271319292.002022-07-176016Actual
2796968310.002024-07-166013Actual
495917472.002022-09-166016Actual
317076517.002024-10-156026Actual
3324114047.832024-11-1560211Actual
1388319088.002023-05-166046Actual
2983835383.332024-08-1560111Actual
2191621022.002024-01-146016Actual
949410100.002023-01-146026Budget
1173412199.002023-03-166026Actual
3240837123.002024-10-1560213Actual
1587117406.002023-07-176046Actual
18943120.002022-05-166014Actual
3265153544.002024-11-156064Actual
1010027830.002023-02-146013Actual
2942821642.002024-08-156016Actual
1551760398.002023-07-176063Actual
3315350739.912024-11-156068Actual
1107816000.002023-02-146028Budget
3666713895.702025-02-1460211Actual
567313500.002022-10-166063Budget
3087240563.962024-09-156028Actual
3350726391.222024-11-1560113Actual
3527679488.002025-01-146017Actual
1201536700.002023-03-166017Budget
2258897773.002024-02-146013Actual
2318378284.362024-02-146018Actual
393323400.002022-08-166036Budget
1560453563.002023-07-176014Actual
249422700.002022-07-176064Budget
397914352.002022-08-166046Actual
1481022604.002023-06-166016Actual
1160229300.002023-03-166065Budget
777816546.842022-11-166068Actual
1785324865.002023-09-166016Actual
3931841965.192025-04-1660613Actual
2389826522.002024-03-156016Actual
505625272.002022-09-166036Actual
759132640.002022-11-166067Actual
3202960776.462024-10-156068Actual
2989325192.722024-08-1560311Actual
3140743953.002024-10-156063Actual
153942099.732023-06-1660112Actual
1207231556.002023-03-166067Actual
225420200.002022-07-176013Budget
1899420344.002023-10-166066Actual
1776036732.002023-09-166015Actual
2140413614.842023-12-1760411Actual
159619800.002022-06-166016Budget
369828000.002022-08-166015Actual
1300511800.002023-04-166056Budget
3875954648.002025-04-166067Actual
80336600.002022-05-166017Budget
641344000.002022-10-166017Actual
3707380454.002025-03-166013Actual
2706249639.002024-06-156065Actual
1042436800.002023-02-146015Actual
3119836800.382024-09-1560612Actual
383618600.002022-08-166016Budget
3222923589.502024-10-1560611Actual
720624336.002022-11-166016Actual
3518611689.002025-01-146056Actual
2268022245.002024-02-146073Actual
944624102.002023-01-146016Actual
3557117940.462025-01-1460411Actual
3554419085.162025-01-1460311Actual
730227560.002022-11-166036Actual
3459741498.342024-12-1660612Actual
2029420707.532023-11-1660111Actual
3837652118.002025-04-166064Actual
416630080.002022-08-166017Actual
520516380.002022-09-166066Actual
1864412916.002023-10-166073Actual
5716320.002022-05-166063Actual
1516047568.632023-06-166068Actual
3152752118.002024-10-156064Actual
2956621642.002024-08-156066Actual
6629984.002022-05-166056Actual
56923000.002022-05-166036Budget
1663653058.002023-08-166014Actual
600128280.002022-10-166065Actual
1154540500.002023-03-166015Budget
1089143700.002023-02-146017Actual
3548937788.702025-01-1460111Actual
1113527878.872023-02-146068Actual
1240117700.002023-04-166063Budget
2471411362.002024-04-156073Actual
528934000.002022-09-166017Budget
334155334.902024-11-1560212Actual
209427535.002023-12-176026Actual
50089600.002022-09-166026Budget
2672957177.762024-05-1560213Actual
1075211800.002023-02-146056Budget
2132216381.922023-12-1760111Actual
505723400.002022-09-166036Budget
2185635880.002024-01-146065Actual
2102214165.002023-12-176056Actual
2321136604.792024-02-146028Actual
879846667.102022-12-176018Actual
3232132298.172024-10-1560612Actual
777915200.002022-11-166068Budget
3291111264.002024-11-156056Actual
2214663388.002024-01-146067Actual
1717248021.672023-08-166068Actual
1961361175.002023-11-166063Actual
2146313232.922023-12-1760611Actual
183703341.252023-09-1660511Actual
706627160.002022-11-166015Actual
2604821839.002024-05-156036Actual
454813500.002022-09-166063Budget
3677822673.522025-02-1460611Actual
510414040.002022-09-166046Actual
2324349380.792024-02-146068Actual
328316730.002024-11-156026Actual
311668809.432024-09-1560212Actual
2903243579.262024-07-1660213Actual
1385725116.002023-05-166036Actual
145531600.002022-06-166015Budget
1056223800.002023-02-146016Budget
435417900.002022-08-166028Budget
189649443.002023-10-166056Actual
865639100.002022-12-176017Budget
3492663986.002025-01-146064Actual
547617900.002022-09-166028Budget
767330900.002022-11-166018Budget
3583530989.552025-01-1460213Actual
904014560.002023-01-146063Actual
1486527351.002023-06-166036Actual
40279700.002022-08-166056Budget
1065928500.002023-02-146036Budget
824527440.002022-12-176065Actual
2161383720.002024-01-146013Actual
2176431717.002024-01-146064Actual
47120800.002022-05-166016Actual
3383663176.002024-12-166015Actual
3778830841.762025-03-1660111Actual
865734880.002022-12-176017Actual
3760849680.002025-03-166067Actual
68795300.002022-11-166073Budget
2610010388.002024-05-156056Actual
5197800.002022-05-166026Actual
96378700.002023-01-146056Budget
1015515939.002023-02-146063Actual
1140450900.002023-03-166014Budget
2197130391.002024-01-146036Actual
3274457587.002024-11-156065Actual
487728800.002022-09-166065Budget
3804841106.842025-03-1660612Actual
3168027273.002024-10-156016Actual
215232316.762023-12-1760112Actual
61617200.002022-05-166046Budget
1328642800.002023-04-166018Budget
1430010402.022023-05-1660411Actual
534526700.002022-09-166067Budget
16437410.002022-06-166026Actual
2362553820.002024-03-156063Actual
2735256810.002024-06-156067Actual
3243933572.052024-10-1560613Actual
374069563.002025-03-166026Actual
3926022275.352025-04-1660113Actual
3433639315.322024-12-1660111Actual
2758723360.772024-06-1560311Actual
3001225936.352024-08-1560112Actual
1530213360.582023-06-1660411Actual
871525480.002022-12-176067Actual
343648398.792024-12-1660211Actual
725410100.002022-11-166026Budget
1634113488.242023-07-1760611Actual
753438000.002022-11-166017Actual
2787953263.652024-06-1560213Actual
3406520066.002024-12-166066Actual
1001630909.232023-01-146068Actual
3447730841.762024-12-1660611Actual
2300015672.002024-02-146056Actual
2173252241.002024-01-146014Actual
24533668.862024-03-1560212Actual
255641196.532024-04-1560212Actual
94937878.002023-01-146026Actual
253653435.932024-04-1560211Actual
1475036239.002023-06-166065Actual
2099621901.002023-12-176046Actual
2424555450.602024-03-156068Actual
1415520.002022-05-166073Actual

Generated 2025-06-15 21:15:07.896 UTC