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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-08-166018Actual
3125816141.902025-03-1760113Actual
249544621.002024-10-156026Actual
27615460.002023-01-166026Actual
138298138.002023-11-156026Actual
3181820845.002025-04-166066Actual
374069563.002025-09-156026Actual
3078455200.002025-03-176067Actual
2374536149.002024-09-146064Actual
922630100.002023-07-166064Budget
1253147564.002023-10-166014Actual
890019819.632023-06-186068Actual
215543404.012024-06-1760612Actual
2232517367.042024-07-1560111Actual
1080820600.002023-08-166066Budget
2073055506.002024-06-176014Actual
310028280.002023-01-166067Actual
1300415997.002023-10-166056Actual
2693985284.002024-12-156014Actual
1462547499.002023-12-166014Actual
3887960776.462025-10-166068Actual
3353429375.482025-05-1760213Actual
2646313275.472024-11-1460311Actual
2697152118.002024-12-156064Actual
580449000.002023-04-176014Budget
203496680.672024-05-1760311Actual
243609639.242024-09-1460311Actual
435331818.342023-02-156028Actual
767330900.002023-05-186018Budget
1840213869.102024-03-1760611Actual
618027040.002023-04-176036Actual
408417400.002023-02-156066Budget
3654744327.662025-08-166028Actual
3055422793.002025-03-176016Actual
991130900.002023-07-166018Budget
174894161.472024-02-1560612Actual
505625272.002023-03-186036Actual
318429400.002023-01-166018Budget
3424555200.592025-06-176028Actual
804849440.002023-06-186014Actual
2796968310.002025-01-156013Actual
317076517.002025-04-166026Actual
144181170.992023-11-1560212Actual
1409687254.222023-11-156018Actual
118614300.002022-12-166063Budget
408321424.002023-02-156066Actual
16446600.002022-12-166026Budget
193215980.662024-04-1660311Actual
847114040.002023-06-186046Actual
193756934.932024-04-1660511Actual
3813532280.802025-09-1560213Actual
1891224865.002024-04-166036Actual
1510091693.702023-12-166018Actual
936329200.002023-07-166065Budget
18943120.002022-11-156014Actual
50078112.002023-03-186026Actual
674224700.002023-05-186013Actual
898320900.002023-07-166013Budget
2506522856.002024-10-156066Actual
367487481.752025-08-1660511Actual
865639100.002023-06-186017Budget
2223440773.052024-07-156028Actual
380165285.962025-09-1560212Actual
152482991.242023-12-1660211Actual
2017595137.702024-05-176018Actual
85928200.002022-11-156067Budget
2258897773.002024-08-156013Actual
1563733933.002024-01-166064Actual
355849000.002023-02-156014Budget
1314536700.002023-10-166017Budget
2521796677.122024-10-156018Actual
3728658995.002025-09-156015Actual
285817200.002023-01-166046Budget
398016000.002023-02-156046Budget
2182453775.002024-07-156015Actual
2812152992.002025-01-156064Actual
3616949639.002025-08-166065Actual
449220900.002023-03-186013Budget
3433639315.322025-06-1760111Actual
3928736719.482025-10-1660213Actual
1056123442.002023-08-166016Actual
1799024613.002024-03-176066Actual
487628000.002023-03-186065Actual
3176115461.002025-04-166046Actual
2492720344.002024-10-156016Actual
12674000.002022-12-166073Actual
510414040.002023-03-186046Actual
3746016470.002025-09-156046Actual
2971897855.932025-02-146018Actual
2389826522.002024-09-146016Actual
3580816948.942025-07-1660113Actual
3760849680.002025-09-156067Actual
547617900.002023-03-186028Budget
745115132.002023-05-186066Actual
847215600.002023-06-186046Budget
3104619658.572025-03-1760411Actual
692745100.002023-05-186014Budget
837610088.002023-06-186026Actual
1717248021.672024-02-156068Actual
1766852047.002024-03-176014Actual
342813500.002023-02-156063Budget
3846953820.002025-10-166065Actual
1465734283.002023-12-166064Actual
219436931.002024-07-156026Actual
24526040.002022-11-156064Actual
220200.002022-11-156013Budget
2515755434.002024-10-156067Actual
375328800.002023-02-156065Budget
1328642800.002023-10-166018Budget
3168027273.002025-04-166016Actual
1107726484.912023-08-166028Actual
2023453820.272024-05-176068Actual
2471411362.002024-10-156073Actual
3107824313.982025-03-1760611Actual
2500815672.002024-10-156046Actual
1281423800.002023-10-166016Budget
1201536700.002023-09-156017Budget
199129745.002024-05-176026Actual
243336108.322024-09-1460211Actual
1070620600.002023-08-166046Budget
3069217728.002025-03-176066Actual
1291027209.002023-10-166036Actual
368664992.342025-08-1660212Actual
698330100.002023-05-186064Budget
1996618812.002024-05-176046Actual
2847181328.002025-01-156017Actual
3716515698.002025-09-156073Actual
2294829838.002024-08-156036Actual
2722911370.002024-12-156056Actual
706731000.002023-05-186015Budget
2950916825.002025-02-146046Actual
3631019871.002025-08-166046Actual
1579026623.002024-01-166016Actual
3300181328.002025-05-176017Actual
73978580.002023-05-186056Actual
1450689580.002023-12-166013Actual
30844106636.402025-03-176018Actual
3441818894.732025-06-1760411Actual
879846667.102023-06-186018Actual
3371518113.002025-06-176073Actual
265172655.062024-11-1460511Actual
842427560.002023-06-186036Actual
2953512769.002025-02-146056Actual
1459712318.002023-12-166073Actual
3766893674.042025-09-156018Actual
3893934697.152025-10-1660111Actual
304236400.002023-01-166017Actual
3265153544.002025-05-176064Actual
2243820229.862024-07-1560611Actual
285715600.002023-01-166046Actual
1215560218.872023-09-156018Actual
440916000.002023-02-156068Budget
1654964584.002024-02-156063Actual
351068413.002025-07-166026Actual
2773332004.552024-12-1560112Actual
1808252145.002024-03-176067Actual
1905363806.002024-04-166017Actual
85828840.002022-11-156067Actual
137222700.002022-12-166064Budget
342714400.002023-02-156063Actual
2850452118.002025-01-156067Actual
1127317700.002023-09-156063Budget
3737925290.002025-09-156016Actual
62749700.002023-04-176056Budget
3415753130.002025-06-176067Actual
3406520066.002025-06-176066Actual
2123046662.562024-06-176028Actual
3778830841.762025-09-1560111Actual
2403521901.002024-09-146066Actual
2640825058.672024-11-1460111Actual
2321136604.792024-08-156028Actual
1183019016.002023-09-156046Actual
1339019100.002023-10-166068Budget
735015600.002023-05-186046Budget
2580366468.002024-11-146014Actual
567413720.002023-04-176063Actual
594229000.002023-04-176015Budget
890115200.002023-06-186068Budget
3471430343.922025-06-1760613Actual
1240217227.002023-10-166063Actual
3344740715.352025-05-1760612Actual
1291128500.002023-10-166036Budget
5814300.002022-11-156063Budget
2280145881.002024-08-156015Actual
1692911930.002024-02-156056Actual
1146138272.002023-09-156064Actual
151326400.002022-12-166065Budget
3187786020.002025-04-166017Actual
1253250900.002023-10-166014Budget
31969100504.472025-04-166018Actual
2274137781.002024-08-156064Actual
3875954648.002025-10-166067Actual
884616600.002023-06-186028Budget
3858425502.002025-10-166036Actual
390483741.252025-10-1660511Actual
2383839154.002024-09-146065Actual
2871210879.692025-01-1560211Actual
96367644.002023-07-166056Actual
2421446209.522024-09-146028Actual
949410100.002023-07-166026Budget
198328200.002022-12-166067Budget
2191621022.002024-07-156016Actual
61516692.002022-11-156046Actual
3834381282.002025-10-166014Actual
534526700.002023-03-186067Budget
3427644745.852025-06-176068Actual
2912271760.002025-02-146013Actual
3477374382.002025-07-166013Actual
104715700.002022-11-156068Budget
2876618512.812025-01-1560411Actual
3539743909.482025-07-166028Actual
534423520.002023-03-186067Actual
2371262969.002024-09-146014Actual
3007236653.572025-02-1460612Actual
1870433584.002024-04-166064Actual
753539100.002023-05-186017Budget
1934810021.162024-04-1660411Actual
211415600.002022-12-166028Budget
3633615585.002025-08-166056Actual
3131529698.302025-03-1760613Actual
3822369069.002025-10-166013Actual
1522023824.612023-12-1660111Actual
328625939.442023-01-166068Actual
3698430666.742025-08-1660213Actual
2020355450.602024-05-176028Actual
1070520930.002023-08-166046Actual
3695731635.172025-08-1660113Actual
1701970324.002024-02-156017Actual
2214663388.002024-07-156067Actual
1094735696.002023-08-166067Actual
80336600.002022-11-156017Budget
2933554896.002025-02-146015Actual
211322789.382022-12-166028Actual
495917472.002023-03-186016Actual
3274457587.002025-05-176065Actual
172879733.922024-02-1560311Actual
2761418894.732024-12-1560411Actual
2102214165.002024-06-176056Actual
3400916470.002025-06-176046Actual
969018018.002023-07-166066Actual
249422700.002023-01-166064Budget
2335812852.062024-08-1560311Actual
2977851227.792025-02-146068Actual
2903243579.262025-01-1560213Actual
851911830.002023-06-186056Actual
1879742608.002024-04-166065Actual
3792826719.342025-09-1560611Actual
1075211800.002023-08-166056Budget
85188700.002023-06-186056Budget
183168875.392024-03-1760311Actual
361627400.002023-02-156064Budget
3757673600.002025-09-156017Actual
296018000.002023-01-166066Budget
17879700.002022-12-166056Budget
2983835383.332025-02-1460111Actual
378973702.962025-09-1560511Actual
561523100.002023-04-176013Actual
1400162790.002023-11-156017Actual
2649012282.902024-11-1460411Actual
118779598.002023-09-156056Actual
467750880.002023-03-186014Actual
1010027830.002023-08-166013Actual
772116600.002023-05-186028Budget
1333416000.002023-10-166028Budget
124839752.002023-10-166073Actual
36519100504.472025-08-166018Actual
2568186112.002024-11-146013Actual
255372080.592024-10-1560112Actual
1258938272.002023-10-166064Actual
3261883030.002025-05-176014Actual
3825642608.002025-10-166063Actual
528934000.002023-03-186017Budget
3557117940.462025-07-1660411Actual
122080.002022-11-156013Actual
1034228980.002023-08-166064Actual
5716320.002022-11-156063Actual
2444618512.812024-09-1460611Actual
3096431261.982025-03-1760111Actual
361529120.002023-02-156064Actual
2607416411.002024-11-146046Actual
730328300.002023-05-186036Budget
2465554418.002024-10-156063Actual
1855295680.002024-04-166013Actual
3259021114.002025-05-176073Actual
435417900.002023-02-156028Budget
2300015672.002024-08-156056Actual
2589857641.002024-11-146015Actual
1182920600.002023-09-156046Budget
2418688069.392024-09-146018Actual
995916600.002023-07-166028Budget
383618600.002023-02-156016Budget
385569563.002025-10-166026Actual
3377660720.002025-06-176064Actual
164012367.822024-01-1660112Actual
3872680224.002025-10-166017Actual
3931841965.192025-10-1660613Actual
118515040.002022-12-166063Actual
3140743953.002025-04-166063Actual
641234000.002023-04-176017Budget
1415520.002022-11-156073Actual
2859250252.022025-01-156028Actual
1970059471.002024-05-176014Actual
263034240.002023-01-166065Actual
1592820495.002024-01-166066Actual
2359295680.002024-09-146013Actual
3087240563.962025-03-176028Actual
1267343056.002023-10-166015Actual
679815680.002023-05-186063Actual
1430010402.022023-11-1560411Actual
355746640.002023-02-156014Actual
128629149.002023-10-166026Actual
3288517356.002025-05-176046Actual
2583648510.002024-11-146064Actual
2906329052.672025-01-1560613Actual
706627160.002023-05-186015Actual
1820154364.222024-03-176068Actual
3338719574.532025-05-1760112Actual
449120460.002023-03-186013Actual
1028649082.002023-08-166014Actual
2974645861.032025-02-146028Actual
991260000.682023-07-166018Actual
2220673391.842024-07-156018Actual
1047833810.002023-08-166065Actual
3536993325.552025-07-166018Actual
1979250815.002024-05-176015Actual
3199747324.692025-04-166028Actual
375231680.002023-02-156065Actual
2800247817.002025-01-156063Actual
1107816000.002023-08-166028Budget
2832927769.002025-01-156036Actual
1295722604.002023-10-166046Actual
1917459800.682024-04-166028Actual
230913720.002023-01-166063Actual
290410400.002023-01-166056Actual
2672957177.762024-11-1460213Actual
930932000.002023-07-166015Actual
567313500.002023-04-176063Budget
3568923000.122025-07-1660112Actual
842528300.002023-06-186036Budget
3113828481.082025-03-1760112Actual
1390915070.002023-11-156056Actual
153942099.732023-12-1660112Actual
2008259202.002024-05-176017Actual
1140450900.002023-09-156014Budget
1168623800.002023-09-156016Budget
3574837191.882025-07-1660612Actual
884525697.012023-06-186028Actual
79995300.002023-06-186073Budget
2882521299.032025-01-1560611Actual
3392824971.002025-06-176016Actual
3315350739.912025-05-176068Actual
1982538033.002024-05-176065Actual
243942680.002023-01-166014Actual
1651696876.002024-02-156013Actual
62759568.002023-04-176056Actual
2268022245.002024-08-156073Actual
753438000.002023-05-186017Actual
2430517494.702024-09-1460111Actual
3222923589.502025-04-1660611Actual
80237080.002022-11-156017Actual
94348000.462022-11-156018Actual
879730900.002023-06-186018Budget
1687732249.002024-02-156036Actual
71818000.002022-11-156066Budget
2962571162.002025-02-146017Actual
772218546.882023-05-186028Actual
1370751308.002023-11-156015Actual
318344606.462023-01-166018Actual
206629400.002022-12-166018Budget
3190957960.002025-04-166067Actual
2779239932.352024-12-1560612Actual
1320332800.002023-10-166067Budget
3601613386.002025-08-166073Actual
3787024275.682025-09-1560411Actual
3527679488.002025-07-166017Actual
818732960.002023-06-186015Actual
2114250232.002024-06-176067Actual
2787953263.652024-12-1560213Actual
804745100.002023-06-186014Budget
2992019467.082025-02-1460411Actual
244040900.002023-01-166014Budget
271499882.002024-12-156026Actual
245632863.582024-09-1460612Actual
2318378284.362024-08-156018Actual
29059700.002023-01-166056Budget
1328559591.592023-10-166018Actual
1421820229.862023-11-1560111Actual
791816000.002023-06-186063Actual
698428280.002023-05-186064Actual
204036362.582024-05-1760511Actual
3689730830.062025-08-1660612Actual
1569742383.002024-01-166015Actual
2894533913.092025-01-1560612Actual
930831000.002023-07-166015Budget
148379142.002023-12-166026Actual
1481022604.002023-12-166016Actual
865734880.002023-06-186017Actual
91225300.002023-07-166073Budget
2691116905.002024-12-156073Actual
295922672.002023-01-166066Actual
224981349.722024-07-1560112Actual
982927200.002023-07-166067Budget
2841221039.002025-01-156066Actual
1666935682.002024-02-156064Actual
3421783358.692025-06-176018Actual
2676043642.422024-11-1460613Actual
759132640.002023-05-186067Actual
3228923000.122025-04-1660112Actual
2744055758.182024-12-156028Actual
1127417296.002023-09-156063Actual
205221183.762024-05-1760212Actual
968918100.002023-07-166066Budget
585923280.002023-04-176064Actual
1121728100.002023-09-156013Budget
2498229009.002024-10-156036Actual
2137713232.922024-06-1760311Actual
393323400.002023-02-156036Budget
3211716337.232025-04-1660211Actual
3403513035.002025-06-176056Actual
3208932673.712025-04-1660111Actual
6639700.002022-11-156056Budget
586027400.002023-04-176064Budget
402610192.002023-02-156056Actual
189649443.002024-04-166056Actual
239254671.002024-09-146026Actual
113557200.002023-09-156073Budget
467849000.002023-03-186014Budget
2685251750.002024-12-156063Actual
954228300.002023-07-166036Budget
1988521700.002024-05-176016Actual
184933741.252024-03-1760612Actual
169224336.002022-12-166036Actual
1333326763.702023-10-166028Actual
1994030391.002024-05-176036Actual
355984084.882025-07-1660511Actual
1489115371.002023-12-166046Actual
1412432980.482023-11-156028Actual
3881986076.932025-10-166018Actual
641344000.002023-04-176017Actual
2270853563.002024-08-156014Actual
1608082361.712024-01-166018Actual
1113527878.872023-08-166068Actual
1234325806.002023-10-166013Actual
1999211051.002024-05-176056Actual
2735256810.002024-12-156067Actual
1349180730.002023-11-156013Actual
2524546209.522024-10-156028Actual
5206600.002022-11-156026Budget
1864412916.002024-04-166073Actual
184418000.002022-12-166066Budget
1259034400.002023-10-166064Budget
2338513614.842024-08-1560411Actual
3024880454.002025-03-176013Actual
1094632800.002023-08-166067Budget
2185635880.002024-07-156065Actual
2527744850.402024-10-156068Actual
266103971.052024-11-1460112Actual
1973233272.002024-05-176064Actual
2070211242.002024-06-176073Actual
311668809.432025-03-1760212Actual
1113419100.002023-08-166068Budget
3202960776.462025-04-166068Actual
215232316.762024-06-1760112Actual
1660822484.002024-02-156073Actual
2409476783.002024-09-146017Actual
1056223800.002023-08-166016Budget
3816447937.232025-09-1560613Actual
3412478200.002025-06-176017Actual
183439733.922024-03-1760411Actual
1154540500.002023-09-156015Budget
1234428100.002023-10-166013Budget
1676247990.002024-02-156065Actual
3439122215.002025-06-1760311Actual
1557619734.002024-01-166073Actual
1178328500.002023-09-156036Budget
26287123042.772024-11-146018Actual
3896715727.652025-10-1660211Actual
553316000.002023-03-186068Budget
131640900.002022-12-166014Budget
2670219305.122024-11-1460113Actual
80005400.002023-06-186073Actual
2238013742.502024-07-1560311Actual
3146618458.002025-04-166073Actual
1154439376.002023-09-156015Actual
162559543.492024-01-1660311Actual
3507924634.002025-07-166016Actual
2330315110.622024-08-1560111Actual
608318600.002023-04-176016Budget
2681975900.002024-12-156013Actual
430636400.002023-02-156018Budget
1453867095.002023-12-166063Actual
454713020.002023-03-186063Actual
96378700.002023-07-166056Budget
2170412558.002024-07-156073Actual
23925000.002023-01-166073Budget
416630080.002023-02-156017Actual
1548494723.002024-01-166013Actual
1388319088.002023-11-156046Actual
2900522275.352025-01-1560113Actual
898420460.002023-07-166013Actual
2856498274.122025-01-156018Actual
613111232.002023-04-176026Actual
3285929469.002025-05-176036Actual
57558080.002023-04-176073Actual
2140413614.842024-06-1760411Actual
2989325192.722025-02-1460311Actual
745218100.002023-05-186066Budget
1352468411.002023-11-156063Actual
1672946868.002024-02-156015Actual
1867259315.002024-04-166014Actual
1711282452.622024-02-156018Actual
1009928100.002023-08-166013Budget

Generated 2025-12-15 04:48:47.100 UTC