[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512468889.002024-04-166017Actual
1870433584.002023-10-176064Actual
3804841106.842025-03-1760612Actual
1453867095.002023-06-176063Actual
3459741498.342024-12-1760612Actual
1178232890.002023-03-176036Actual
2462286112.002024-04-166013Actual
824527440.002022-12-186065Actual
318429400.002022-07-186018Budget
3412478200.002024-12-176017Actual
1491713689.002023-06-176056Actual
388310712.002022-08-176026Actual
3710648128.002025-03-176063Actual
183168875.392023-09-1760311Actual
3398328903.002024-12-176036Actual
298666947.702024-08-1660211Actual
1614054906.652023-07-186068Actual
323215600.002022-07-186028Budget
3875954648.002025-04-176067Actual
600128280.002022-10-176065Actual
416630080.002022-08-176017Actual
3271159119.002024-11-166015Actual
745218100.002022-11-176066Budget
1409687254.222023-05-176018Actual
1183019016.002023-03-176046Actual
27626600.002022-07-186026Budget
1281423800.002023-04-176016Budget
57558080.002022-10-176073Actual
3087240563.962024-09-166028Actual
3657952203.572025-02-156068Actual
3433639315.322024-12-1760111Actual
35108100.002022-08-176073Budget
23915940.002022-07-186073Actual
2927554142.002024-08-166064Actual
2693985284.002024-06-166014Actual
144181170.992023-05-1760212Actual
2105022152.002023-12-186066Actual
3214417750.032024-10-1660311Actual
3406520066.002024-12-176066Actual
2841221039.002024-07-176066Actual
294557722.002024-08-166026Actual
2681975900.002024-06-166013Actual
1075311362.002023-02-156056Actual
706731000.002022-11-176015Budget
3386848438.002024-12-176065Actual
2362553820.002024-03-166063Actual
3332727787.452024-11-1660611Actual
2017595137.702023-11-176018Actual
1154439376.002023-03-176015Actual
2706249639.002024-06-166065Actual
1967222245.002023-11-176073Actual
2580366468.002024-05-166014Actual
1320232844.002023-04-176067Actual
3046161438.002024-09-166015Actual
68795300.002022-11-176073Budget
255641196.532024-04-1660212Actual
3831512558.002025-04-176073Actual
1358522963.002023-05-176073Actual
520617400.002022-09-176066Budget
3751725095.002025-03-176066Actual
3677822673.522025-02-1560611Actual
1804965780.002023-09-176017Actual
2876618512.812024-07-1760411Actual
50089600.002022-09-176026Budget
804745100.002022-12-186014Budget
2506522856.002024-04-166066Actual
2294829838.002024-02-156036Actual
215232316.762023-12-1860112Actual
296018000.002022-07-186066Budget
2503411051.002024-04-166056Actual
2610010388.002024-05-166056Actual
608419656.002022-10-176016Actual
46298640.002022-09-176073Actual
317076517.002024-10-166026Actual
1306221349.002023-04-176066Actual
57568100.002022-10-176073Budget
244040900.002022-07-186014Budget
172879733.922023-08-1760311Actual
2211363148.002024-01-156017Actual
1187611800.002023-03-176056Budget
1193120302.002023-03-176066Actual
3353429375.482024-11-1660213Actual
361627400.002022-08-176064Budget
2173252241.002024-01-156014Actual
3176115461.002024-10-166046Actual
2002320294.002023-11-176066Actual
467750880.002022-09-176014Actual
3834381282.002025-04-176014Actual
422326700.002022-08-176067Budget
1899420344.002023-10-176066Actual
17879700.002022-06-176056Budget
1094735696.002023-02-156067Actual
1390915070.002023-05-176056Actual
3778830841.762025-03-1760111Actual
390483741.252025-04-1760511Actual
266103971.052024-05-1660112Actual
2691116905.002024-06-166073Actual
3441818894.732024-12-1760411Actual
622719474.002022-10-176046Actual
1961361175.002023-11-176063Actual
3719384456.002025-03-176014Actual
151326400.002022-06-176065Budget
2933554896.002024-08-166015Actual
2395327351.002024-03-166036Actual
138298138.002023-05-176026Actual
285715600.002022-07-186046Actual
243336108.322024-03-1660211Actual
1394021022.002023-05-176066Actual
1696024413.002023-08-176066Actual
3199747324.692024-10-166028Actual
1010027830.002023-02-156013Actual
481929000.002022-09-176015Budget
96378700.002023-01-156056Budget
1374033009.002023-05-176065Actual
47120800.002022-05-176016Actual
3858425502.002025-04-176036Actual
3326816032.972024-11-1660311Actual
85188700.002022-12-186056Budget
2283339961.002024-02-156065Actual
622816000.002022-10-176046Budget
1154540500.002023-03-176015Budget
1579026623.002023-07-186016Actual
1471744894.002023-06-176015Actual
3421783358.692024-12-176018Actual
3636721429.002025-02-156066Actual
2303121022.002024-02-156066Actual
3861015142.002025-04-176046Actual
1421820229.862023-05-1760111Actual
310128200.002022-07-186067Budget
2008259202.002023-11-176017Actual
18943120.002022-05-176014Actual
430544545.852022-08-176018Actual
3607659202.002025-02-156064Actual
1415520.002022-05-176073Actual
698330100.002022-11-176064Budget
204036362.582023-11-1760511Actual
254466234.922024-04-1660511Actual
851911830.002022-12-186056Actual
904014560.002023-01-156063Actual
2756011223.312024-06-1660211Actual
1160229300.002023-03-176065Budget
954228300.002023-01-156036Budget
2243820229.862024-01-1560611Actual
2123046662.562023-12-186028Actual
2607416411.002024-05-166046Actual
159519968.002022-06-176016Actual
936329200.002023-01-156065Budget
3034017595.002024-09-166073Actual
1015515939.002023-02-156063Actual
1530213360.582023-06-1760411Actual
5197800.002022-05-176026Actual
3146618458.002024-10-166073Actual
2915548300.002024-08-166063Actual
1113419100.002023-02-156068Budget
1592820495.002023-07-186066Actual
277614943.402024-06-1660212Actual
230913720.002022-07-186063Actual
3536993325.552025-01-156018Actual
193756934.932023-10-1760511Actual
3743428620.002025-03-176036Actual
871525480.002022-12-186067Actual
3622927096.002025-02-156016Actual
898420460.002023-01-156013Actual
2806118975.002024-07-176073Actual
355746640.002022-08-176014Actual
2280145881.002024-02-156015Actual
243942680.002022-07-186014Actual
17548105248.002023-09-176013Actual
2335812852.062024-02-1560311Actual
3439122215.002024-12-1760311Actual
3265153544.002024-11-166064Actual
3049449639.002024-09-166065Actual
534526700.002022-09-176067Budget
2761418894.732024-06-1660411Actual
2953512769.002024-08-166056Actual
2297415973.002024-02-156046Actual
3400916470.002024-12-176046Actual
510414040.002022-09-176046Actual
143911909.312023-05-1760112Actual
1042436800.002023-02-156015Actual
5206600.002022-05-176026Budget
1808252145.002023-09-176067Actual
824429200.002022-12-186065Budget
3498666447.002025-01-156015Actual
2099621901.002023-12-186046Actual
1364539647.002023-05-176064Actual
2720318897.002024-06-166046Actual
56822698.002022-05-176036Actual
1107816000.002023-02-156028Budget
1240217227.002023-04-176063Actual
118515040.002022-06-176063Actual
402610192.002022-08-176056Actual
969018018.002023-01-156066Actual
1908656810.002023-10-176067Actual
3131529698.302024-09-1660613Actual
1234325806.002023-04-176013Actual
2500815672.002024-04-166046Actual
1300415997.002023-04-176056Actual
608318600.002022-10-176016Budget
2593144078.002024-05-166065Actual
1034134400.002023-02-156064Budget
2631567864.472024-05-166028Actual
2835518241.002024-07-176046Actual
3810823970.122025-03-1760113Actual
3489383628.002025-01-156014Actual
225420200.002022-07-186013Budget
2676043642.422024-05-1660613Actual
3787024275.682025-03-1760411Actual
818732960.002022-12-186015Actual
1320332800.002023-04-176067Budget
375231680.002022-08-176065Actual
1979250815.002023-11-176015Actual
337020900.002022-08-176013Budget
753438000.002022-11-176017Actual
2533723379.922024-04-1660111Actual
2037613232.922023-11-1760411Actual
847215600.002022-12-186046Budget
2903243579.262024-07-1760213Actual
1234428100.002023-04-176013Budget
3887960776.462025-04-176068Actual
982825200.002023-01-156067Actual
263126400.002022-07-186065Budget
706627160.002022-11-176015Actual
249422700.002022-07-186064Budget
16437410.002022-06-176026Actual
3168027273.002024-10-166016Actual
1481022604.002023-06-176016Actual
2061082524.002023-12-186013Actual
3294221872.002024-11-166066Actual
104715700.002022-05-176068Budget
3107824313.982024-09-1660611Actual
712228560.002022-11-176065Actual
3187786020.002024-10-166017Actual
2338513614.842024-02-1560411Actual
660117900.002022-10-176028Budget
1450689580.002023-06-176013Actual
561620900.002022-10-176013Budget
454813500.002022-09-176063Budget
265172655.062024-05-1660511Actual
2258897773.002024-02-156013Actual
3863615018.002025-04-176056Actual
3698430666.742025-02-1560213Actual
71717108.002022-05-176066Actual
865734880.002022-12-186017Actual
1672946868.002023-08-176015Actual
91225300.002023-01-156073Budget
2214663388.002024-01-156067Actual
791816000.002022-12-186063Actual
179609042.002023-09-176056Actual
3040156810.002024-09-166064Actual
2568186112.002024-05-166013Actual
3642678982.002025-02-156017Actual
158174922.002023-07-186026Actual
283016659.002024-07-176026Actual
27615460.002022-07-186026Actual
1486527351.002023-06-176036Actual
567413720.002022-10-176063Actual
174331349.722023-08-1760112Actual
3872680224.002025-04-176017Actual
336921840.002022-08-176013Actual
3654744327.662025-02-156028Actual
163093085.922023-07-1860511Actual
3465729698.302024-12-1760113Actual
342813500.002022-08-176063Budget
759027200.002022-11-176067Budget
3722649680.002025-03-176064Actual
249324240.002022-07-186064Actual
3562924313.982025-01-1560611Actual
183439733.922023-09-1760411Actual
27412105381.832024-06-166018Actual
968918100.002023-01-156066Budget
162283277.422023-07-1860211Actual
362566943.002025-02-156026Actual
19146101660.552023-10-176018Actual
2483441576.002024-04-166015Actual
1522023824.612023-06-1760111Actual
944524800.002023-01-156016Budget
2199719289.002024-01-156046Actual
3447730841.762024-12-1760611Actual
3338719574.532024-11-1660112Actual
6629984.002022-05-176056Actual
3896715727.652025-04-1760211Actual
2321136604.792024-02-156028Actual
1494818687.002023-06-176066Actual
223539925.412024-01-1560211Actual
786120900.002022-12-186013Budget
553316000.002022-09-176068Budget
3825642608.002025-04-176063Actual
2524546209.522024-04-166028Actual
3162055973.002024-10-166065Actual
2114250232.002023-12-186067Actual
1173412199.002023-03-176026Actual
2205422152.002024-01-156066Actual
567313500.002022-10-176063Budget
3926022275.352025-04-1760113Actual
12674000.002022-06-176073Actual
3007236653.572024-08-1660612Actual
378973702.962025-03-1760511Actual
2589857641.002024-05-166015Actual
393323400.002022-08-176036Budget
3101922902.252024-09-1660311Actual
1427313106.322023-05-1760311Actual
30844106636.402024-09-166018Actual
1504064584.002023-06-176067Actual
982927200.002023-01-156067Budget
2289324639.002024-02-156016Actual
217024000.012022-06-176068Actual
85828840.002022-05-176067Actual
2262155614.002024-02-156063Actual
206547515.602022-06-176018Actual
1240117700.002023-04-176063Budget
884616600.002022-12-186028Budget
162559543.492023-07-1860311Actual
2029420707.532023-11-1760111Actual
857418018.002022-12-186066Actual
214312895.492023-12-1860511Actual
3507924634.002025-01-156016Actual
1855295680.002023-10-176013Actual
1333326763.702023-04-176028Actual
2685251750.002024-06-166063Actual
1587117406.002023-07-186046Actual
3521719340.002025-01-156066Actual
890019819.632022-12-186068Actual
2821458664.002024-07-176065Actual
930831000.002023-01-156015Budget
1215642800.002023-03-176018Budget
1905363806.002023-10-176017Actual
233319829.672024-02-1560211Actual
2430517494.702024-03-1660111Actual
131544440.002022-06-176014Actual
2474257722.002024-04-166014Actual
2527744850.402024-04-166068Actual
85928200.002022-05-176067Budget
2977851227.792024-08-166068Actual
2202310850.002024-01-156056Actual
791714800.002022-12-186063Budget
842427560.002022-12-186036Actual
1056123442.002023-02-156016Actual
2418688069.392024-03-166018Actual
3350726391.222024-11-1660113Actual
164572799.752023-07-1860612Actual
375328800.002022-08-176065Budget
2318378284.362024-02-156018Actual
3243933572.052024-10-1660613Actual
2827424706.002024-07-176016Actual
172606108.322023-08-1760211Actual
777816546.842022-11-176068Actual
586027400.002022-10-176064Budget
3554419085.162025-01-1560311Actual
3312150739.912024-11-166028Actual
594229000.002022-10-176015Budget
2856498274.122024-07-176018Actual
249544621.002024-04-166026Actual
674224700.002022-11-176013Actual
1226019100.002023-03-176068Budget
2477433584.002024-04-166064Actual
1563733933.002023-07-186064Actual
3104619658.572024-09-1660411Actual
205513856.152023-11-1760612Actual
19040900.002022-05-176014Budget
660221819.672022-10-176028Actual
1102963982.582023-02-156018Actual
3784320840.512025-03-1760311Actual
1516047568.632023-06-176068Actual
2989325192.722024-08-1660311Actual
3069217728.002024-09-166066Actual
56923000.002022-05-176036Budget
3731955973.002025-03-176065Actual
137222700.002022-06-176064Budget
2400514165.002024-03-166056Actual
1273029300.002023-04-176065Budget
2220673391.842024-01-156018Actual
91214120.002023-01-156073Actual
2164558006.002024-01-156063Actual
3468430343.922024-12-1760213Actual
618123400.002022-10-176036Budget
2274137781.002024-02-156064Actual
725410100.002022-11-176026Budget
1489115371.002023-06-176046Actual
2758723360.772024-06-1660311Actual
449220900.002022-09-176013Budget
1758159202.002023-09-176063Actual
2097030742.002023-12-186036Actual
832824800.002022-12-186016Budget
1415646662.562023-05-176068Actual
309927940.272024-09-1660211Actual
2521796677.122024-04-166018Actual
3211716337.232024-10-1660211Actual
1146138272.002023-03-176064Actual
151224960.002022-06-176065Actual
2577517402.002024-05-166073Actual
1766852047.002023-09-176014Actual
3583530989.552025-01-1560213Actual
62749700.002022-10-176056Budget
2082346644.002023-12-186015Actual
206629400.002022-06-176018Budget
3492663986.002025-01-156064Actual
225321780.002022-07-186013Actual
903914800.002023-01-156063Budget
1654964584.002023-08-176063Actual
959015600.002023-01-156046Budget
487728800.002022-09-176065Budget
1047929300.002023-02-156065Budget
361529120.002022-08-176064Actual
328715700.002022-07-186068Budget
1533418321.312023-06-1760611Actual
3238124696.452024-10-1660113Actual
3217117176.612024-10-1660411Actual
94429400.002022-05-176018Budget
79995300.002022-12-186073Budget
192639240.002022-06-176017Actual
3202960776.462024-10-166068Actual
505625272.002022-09-176036Actual
1994030391.002023-11-176036Actual
2182453775.002024-01-156015Actual
1168623800.002023-03-176016Budget
16446600.002022-06-176026Budget
3893934697.152025-04-1760111Actual
33131600.002022-05-176015Budget
2176431717.002024-01-156064Actual
1793414466.002023-09-176046Actual
26287123042.772024-05-166018Actual
342714400.002022-08-176063Actual
2773332004.552024-06-1660112Actual
2767321985.212024-06-1660611Actual
2146313232.922023-12-1860611Actual
958914170.002023-01-156046Actual
174894161.472023-08-1760612Actual
2654913994.642024-05-1660611Actual
80237080.002022-05-176017Actual
2847181328.002024-07-176017Actual
3137475141.002024-10-166013Actual
2389826522.002024-03-166016Actual
3300181328.002024-11-166017Actual
1070620600.002023-02-156046Budget
837610088.002022-12-186026Actual
178808062.002023-09-176026Actual
148379142.002023-06-176026Actual
3846953820.002025-04-176065Actual
3066113637.002024-09-166056Actual
2599316521.002024-05-166016Actual
674120900.002022-11-176013Budget
655451818.712022-10-176018Actual
1430010402.022023-05-1760411Actual
3001225936.352024-08-1660112Actual
1589715371.002023-07-186056Actual
383618600.002022-08-176016Budget
3574837191.882025-01-1560612Actual
1028649082.002023-02-156014Actual
393220176.002022-08-176036Actual
1160333120.002023-03-176065Actual
481832640.002022-09-176015Actual
3018930021.112024-08-1660613Actual
679714800.002022-11-176063Budget
2064354358.002023-12-186063Actual
3669420229.862025-02-1560311Actual
1634113488.242023-07-1860611Actual
378168245.592025-03-1760211Actual
2583648510.002024-05-166064Actual
3356445516.142024-11-1660613Actual
68806000.002022-11-176073Actual
2371262969.002024-03-166014Actual
128619300.002023-04-176026Budget
2800247817.002024-07-176063Actual
1723214314.862023-08-1760111Actual
1651696876.002023-08-176013Actual
287933627.422024-07-1760511Actual
36519100504.472025-02-156018Actual
23925000.002022-07-186073Budget
2161383720.002024-01-156013Actual
1982538033.002023-11-176065Actual
2888529361.942024-07-1760112Actual
253653435.932024-04-1660211Actual
2871210879.692024-07-1760211Actual
271419800.002022-07-186016Budget
2238013742.502024-01-1560311Actual
3261883030.002024-11-166014Actual
3424555200.592024-12-176028Actual
1876442787.002023-10-176015Actual
528934000.002022-09-176017Budget
1462547499.002023-06-176014Actual
422225480.002022-08-176067Actual
542760000.682022-09-176018Actual
168497761.002023-08-176026Actual
2948325786.002024-08-166036Actual
1814286439.062023-09-176018Actual
832725506.002022-12-186016Actual
1926624492.702023-10-1760111Actual
1178328500.002023-03-176036Budget
285817200.002022-07-186046Budget
3586629698.302025-01-1560613Actual
3344740715.352024-11-1660612Actual
35096480.002022-08-176073Actual
1551760398.002023-07-186063Actual
192736600.002022-06-176017Budget
192943181.672023-10-1760211Actual
3813532280.802025-03-1760213Actual
2832927769.002024-07-176036Actual
357179788.182025-01-1560212Actual
61617200.002022-05-176046Budget
243609639.242024-03-1660311Actual
3285929469.002024-11-166036Actual
203496680.672023-11-1760311Actual
3158763342.002024-10-166015Actual
3309388795.162024-11-166018Actual
1207332800.002023-03-176067Budget
2170412558.002024-01-156073Actual

Generated 2025-06-16 19:02:18.597 UTC