[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 512  >   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533418321.312023-06-1560611Actual
3863615018.002025-04-156056Actual
3501941897.002025-01-136065Actual
2512468889.002024-04-146017Actual
16437410.002022-06-156026Actual
1089036700.002023-02-136017Budget
249422700.002022-07-166064Budget
810329120.002022-12-166064Actual
383618600.002022-08-156016Budget
5814300.002022-05-156063Budget
1267240500.002023-04-156015Budget
1146138272.002023-03-156064Actual
2950916825.002024-08-146046Actual
260205912.002024-05-146026Actual
3816447937.232025-03-1560613Actual
2020355450.602023-11-156028Actual
698330100.002022-11-156064Budget
1891224865.002023-10-156036Actual
249324240.002022-07-166064Actual
1867259315.002023-10-156014Actual
164012367.822023-07-1660112Actual
173918564.002022-06-156046Actual
2812152992.002024-07-156064Actual
2043511579.702023-11-1560611Actual
229204822.002024-02-136026Actual
79995300.002022-12-166073Budget
416734000.002022-08-156017Budget
3007236653.572024-08-1460612Actual
3400916470.002024-12-156046Actual
2876618512.812024-07-1560411Actual
3748615160.002025-03-156056Actual
266423971.052024-05-1460612Actual
1273125392.002023-04-156065Actual
3055422793.002024-09-146016Actual
178808062.002023-09-156026Actual
586027400.002022-10-156064Budget
3104619658.572024-09-1460411Actual
3568923000.122025-01-1360112Actual
184418000.002022-06-156066Budget
3187786020.002024-10-146017Actual
3896715727.652025-04-1560211Actual
1634113488.242023-07-1660611Actual
2099621901.002023-12-166046Actual
2593144078.002024-05-146065Actual
174894161.472023-08-1560612Actual
2338513614.842024-02-1360411Actual
1001715200.002023-01-136068Budget
2962571162.002024-08-146017Actual
2568186112.002024-05-146013Actual
2791046484.572024-06-1460613Actual
1512836604.792023-06-156028Actual
239254671.002024-03-146026Actual
3424555200.592024-12-156028Actual
2262155614.002024-02-136063Actual
1934810021.162023-10-1560411Actual
323215600.002022-07-166028Budget
1394021022.002023-05-156066Actual
36519100504.472025-02-136018Actual
1682229561.002023-08-156016Actual
1958187009.002023-11-156013Actual
148379142.002023-06-156026Actual
641344000.002022-10-156017Actual
2409476783.002024-03-146017Actual
2226535879.022024-01-136068Actual
192639240.002022-06-156017Actual
3654744327.662025-02-136028Actual
633017400.002022-10-156066Budget
220200.002022-05-156013Budget
2521796677.122024-04-146018Actual
2607416411.002024-05-146046Actual
608318600.002022-10-156016Budget
647026700.002022-10-156067Budget
745218100.002022-11-156066Budget
2185635880.002024-01-136065Actual
1127317700.002023-03-156063Budget
3312150739.912024-11-146028Actual
2735256810.002024-06-146067Actual
1333416000.002023-04-156028Budget
520516380.002022-09-156066Actual
3920039932.352025-04-1560612Actual
3113828481.082024-09-1460112Actual
163093085.922023-07-1660511Actual
3024880454.002024-09-146013Actual
2599316521.002024-05-146016Actual
3666713895.702025-02-1360211Actual
1015617700.002023-02-136063Budget
903914800.002023-01-136063Budget
660117900.002022-10-156028Budget
430636400.002022-08-156018Budget
137222700.002022-06-156064Budget
1183019016.002023-03-156046Actual
3371518113.002024-12-156073Actual
1731413106.322023-08-1560411Actual
38726400.002022-05-156065Budget
3551716641.492025-01-1360211Actual
1056123442.002023-02-136016Actual
106099300.002023-02-136026Budget
3152752118.002024-10-146064Actual
144181170.992023-05-1560212Actual
27412105381.832024-06-146018Actual
290410400.002022-07-166056Actual
61329600.002022-10-156026Budget
245632863.582024-03-1460612Actual
2604821839.002024-05-146036Actual
618123400.002022-10-156036Budget
2503411051.002024-04-146056Actual
1840213869.102023-09-1560611Actual
27615460.002022-07-166026Actual
56923000.002022-05-156036Budget
2498229009.002024-04-146036Actual
969018018.002023-01-136066Actual
344457558.352024-12-1560511Actual
243942680.002022-07-166014Actual
23925000.002022-07-166073Budget
1056223800.002023-02-136016Budget
2832927769.002024-07-156036Actual
944524800.002023-01-136016Budget
2344320993.702024-02-1360611Actual
388310712.002022-08-156026Actual
2744055758.182024-06-146028Actual
2438713106.322024-03-1460411Actual
378973702.962025-03-1560511Actual
3309388795.162024-11-146018Actual
3530963388.002025-01-136067Actual
2547714632.952024-04-1460611Actual
1940617367.042023-10-1560611Actual
1042540500.002023-02-136015Budget
311668809.432024-09-1460212Actual
2859250252.022024-07-156028Actual
47120800.002022-05-156016Actual
118614300.002022-06-156063Budget
1475036239.002023-06-156065Actual
2912271760.002024-08-146013Actual
342813500.002022-08-156063Budget
85828840.002022-05-156067Actual
106109508.002023-02-136026Actual
3190957960.002024-10-146067Actual
3689730830.062025-02-1360612Actual
879730900.002022-12-166018Budget
194931324.192023-10-1560212Actual
2359295680.002024-03-146013Actual
2268022245.002024-02-136073Actual
204951985.902023-11-1560112Actual
85188700.002022-12-166056Budget
1808252145.002023-09-156067Actual
1766852047.002023-09-156014Actual
1776036732.002023-09-156015Actual
2685251750.002024-06-146063Actual
467750880.002022-09-156014Actual
198328200.002022-06-156067Budget
172606108.322023-08-1560211Actual
917043120.002023-01-136014Actual
1306221349.002023-04-156066Actual
1220421328.752023-03-156028Actual
2258897773.002024-02-136013Actual
1168623800.002023-03-156016Budget
2706249639.002024-06-146065Actual
244040900.002022-07-166014Budget
1028649082.002023-02-136014Actual
154253512.532023-06-1560612Actual
231014300.002022-07-166063Budget
3125816141.902024-09-1460113Actual
3616949639.002025-02-136065Actual
318429400.002022-07-166018Budget
3834381282.002025-04-156014Actual
183168875.392023-09-1560311Actual
310028280.002022-07-166067Actual
3663935880.152025-02-1360111Actual
505723400.002022-09-156036Budget
3902121299.032025-04-1560411Actual
3028146851.002024-09-146063Actual
1187611800.002023-03-156056Budget
3392824971.002024-12-156016Actual
473529760.002022-09-156064Actual
169224336.002022-06-156036Actual
80336600.002022-05-156017Budget
94348000.462022-05-156018Actual
3657952203.572025-02-136068Actual
224981349.722024-01-1360112Actual
211322789.382022-06-156028Actual
2847181328.002024-07-156017Actual
804849440.002022-12-166014Actual
50078112.002022-09-156026Actual
118779598.002023-03-156056Actual
2619293288.002024-05-146017Actual
182893054.012023-09-1560211Actual
2942821642.002024-08-146016Actual
397914352.002022-08-156046Actual
209427535.002023-12-166026Actual
720624336.002022-11-156016Actual
2335812852.062024-02-1360311Actual
547617900.002022-09-156028Budget
26287123042.772024-05-146018Actual
3728658995.002025-03-156015Actual
29059700.002022-07-166056Budget
391689788.182025-04-1560212Actual
2971897855.932024-08-146018Actual
3415753130.002024-12-156067Actual
355746640.002022-08-156014Actual
1701970324.002023-08-156017Actual
2613115195.002024-05-146066Actual
2965856856.002024-08-146067Actual
3743428620.002025-03-156036Actual
285715600.002022-07-166046Actual
298666947.702024-08-1460211Actual
193756934.932023-10-1560511Actual
936227440.002023-01-136065Actual
1080720511.002023-02-136066Actual
3548937788.702025-01-1360111Actual
1349180730.002023-05-156013Actual
991260000.682023-01-136018Actual
772218546.882022-11-156028Actual
3751725095.002025-03-156066Actual
982927200.002023-01-136067Budget
99215600.002022-05-156028Budget
567313500.002022-10-156063Budget
2270853563.002024-02-136014Actual
884525697.012022-12-166028Actual
3683818008.542025-02-1360112Actual
1663653058.002023-08-156014Actual
3669420229.862025-02-1360311Actual
1551760398.002023-07-166063Actual
745115132.002022-11-156066Actual
2318378284.362024-02-136018Actual
1234428100.002023-04-156013Budget
2303121022.002024-02-136066Actual
3536993325.552025-01-136018Actual
2882521299.032024-07-1560611Actual
393220176.002022-08-156036Actual
3036885652.002024-09-146014Actual
3586629698.302025-01-1360613Actual
2681975900.002024-06-146013Actual
2330315110.622024-02-1360111Actual
195223404.012023-10-1560612Actual
3280428159.002024-11-146016Actual
3557117940.462025-01-1360411Actual
3131529698.302024-09-1460613Actual
1320332800.002023-04-156067Budget
1764011122.002023-09-156073Actual
3604481282.002025-02-136014Actual
2873920803.272024-07-1560311Actual
665916000.002022-10-156068Budget
254199257.312024-04-1460411Actual
3672116186.172025-02-1360411Actual
2747241400.342024-06-146068Actual
3677822673.522025-02-1360611Actual
1491713689.002023-06-156056Actual
91225300.002023-01-136073Budget
328316730.002024-11-146026Actual
3926022275.352025-04-1560113Actual
1415520.002022-05-156073Actual
1714032980.482023-08-156028Actual
257731600.002022-07-166015Budget
179609042.002023-09-156056Actual
122080.002022-05-156013Actual
1215642800.002023-03-156018Budget
102386486.002023-02-136073Actual
2008259202.002023-11-156017Actual
2580366468.002024-05-146014Actual
80237080.002022-05-156017Actual
1817038054.822023-09-156028Actual
1333326763.702023-04-156028Actual
692745100.002022-11-156014Budget
3285929469.002024-11-146036Actual
1979250815.002023-11-156015Actual
3719384456.002025-03-156014Actual
46308100.002022-09-156073Budget
922630100.002023-01-136064Budget
2294829838.002024-02-136036Actual
1961361175.002023-11-156063Actual
2097030742.002023-12-166036Actual
1193120302.002023-03-156066Actual
283016659.002024-07-156026Actual
225321780.002022-07-166013Actual
62749700.002022-10-156056Budget
3128531635.172024-09-1460213Actual
2082346644.002023-12-166015Actual
608419656.002022-10-156016Actual
2471411362.002024-04-146073Actual
1471744894.002023-06-156015Actual
1516047568.632023-06-156068Actual
1690316175.002023-08-156046Actual
1982538033.002023-11-156065Actual
1598776783.002023-07-166017Actual
3288517356.002024-11-146046Actual
40279700.002022-08-156056Budget
898420460.002023-01-136013Actual
1403459202.002023-05-156067Actual
198228280.002022-06-156067Actual
2924281144.002024-08-146014Actual
408417400.002022-08-156066Budget
355849000.002022-08-156014Budget
2796968310.002024-07-156013Actual
3383663176.002024-12-156015Actual
2894533913.092024-07-1560612Actual
3078455200.002024-09-146067Actual
1291128500.002023-04-156036Budget
152482991.242023-06-1560211Actual
2126243038.252023-12-166068Actual
2105022152.002023-12-166066Actual
96367644.002023-01-136056Actual
1121728100.002023-03-156013Budget
51509700.002022-09-156056Budget
1226130109.222023-03-156068Actual
1075311362.002023-02-136056Actual
3398328903.002024-12-156036Actual
304236400.002022-07-166017Actual
991130900.002023-01-136018Budget
277614943.402024-06-1460212Actual
772116600.002022-11-156028Budget
2017595137.702023-11-156018Actual
5197800.002022-05-156026Actual
594229000.002022-10-156015Budget
977339100.002023-01-136017Budget
94429400.002022-05-156018Budget
2956621642.002024-08-146066Actual
2321136604.792024-02-136028Actual
2023453820.272023-11-156068Actual
495917472.002022-09-156016Actual
1814286439.062023-09-156018Actual
3294221872.002024-11-146066Actual
1462547499.002023-06-156014Actual
1001630909.232023-01-136068Actual
3181820845.002024-10-146066Actual
1510091693.702023-06-156018Actual
68795300.002022-11-156073Budget
968918100.002023-01-136066Budget
375328800.002022-08-156065Budget
2888529361.942024-07-1560112Actual
1427313106.322023-05-1560311Actual
3866723714.002025-04-156066Actual
1610842132.172023-07-166028Actual
824527440.002022-12-166065Actual
57558080.002022-10-156073Actual
1140450900.002023-03-156014Budget
153942099.732023-06-1560112Actual
944624102.002023-01-136016Actual
1672946868.002023-08-156015Actual
73968700.002022-11-156056Budget
3087240563.962024-09-146028Actual
3178713460.002024-10-146056Actual
2992019467.082024-08-1460411Actual
1893815371.002023-10-156046Actual
2197130391.002024-01-136036Actual
128619300.002023-04-156026Budget
2029420707.532023-11-1560111Actual
3928736719.482025-04-1560213Actual
1034228980.002023-02-136064Actual
3698430666.742025-02-1360213Actual
2583648510.002024-05-146064Actual
3471430343.922024-12-1560613Actual
1314536700.002023-04-156017Budget
323119274.172022-07-166028Actual
99124969.732022-05-156028Actual
865639100.002022-12-166017Budget
289134894.472024-07-1560212Actual
2589857641.002024-05-146015Actual
3554419085.162025-01-1360311Actual
1584529838.002023-07-166036Actual
3722649680.002025-03-156064Actual
27626600.002022-07-166026Budget
1563733933.002023-07-166064Actual
2862448788.352024-07-156068Actual
402610192.002022-08-156056Actual
367487481.752025-02-1360511Actual
3595747093.002025-02-136063Actual
361627400.002022-08-156064Budget
1127417296.002023-03-156063Actual
422326700.002022-08-156067Budget
257629440.002022-07-166015Actual
2773332004.552024-06-1460112Actual
496018600.002022-09-156016Budget
777816546.842022-11-156068Actual
2672957177.762024-05-1460213Actual
995916600.002023-01-136028Budget
2380537943.002024-03-146015Actual
1094735696.002023-02-136067Actual
206629400.002022-06-156018Budget
871525480.002022-12-166067Actual
2761418894.732024-06-1460411Actual
2240713869.102024-01-1360411Actual
357179788.182025-01-1360212Actual
3350726391.222024-11-1460113Actual
2462286112.002024-04-146013Actual
1154439376.002023-03-156015Actual
2871210879.692024-07-1560211Actual
2164558006.002024-01-136063Actual
1790827427.002023-09-156036Actual
264369727.542024-05-1460211Actual
164281349.722023-07-1660212Actual
3908024582.072025-04-1560611Actual
655451818.712022-10-156018Actual
192943181.672023-10-1560211Actual
1193220600.002023-03-156066Budget
3291111264.002024-11-146056Actual
2850452118.002024-07-156067Actual
38625480.002022-05-156065Actual
1569742383.002023-07-166015Actual
791714800.002022-12-166063Budget
73978580.002022-11-156056Actual
3645960398.002025-02-136067Actual
777915200.002022-11-156068Budget
1253250900.002023-04-156014Budget
1103042800.002023-02-136018Budget
1339134151.722023-04-156068Actual
266103971.052024-05-1460112Actual
1970059471.002023-11-156014Actual
211415600.002022-06-156028Budget
679815680.002022-11-156063Actual
2640825058.672024-05-1460111Actual
199129745.002023-11-156026Actual
143911909.312023-05-1560112Actual
3498666447.002025-01-136015Actual
263126400.002022-07-166065Budget
3253145299.002024-11-146063Actual
1258938272.002023-04-156064Actual
203496680.672023-11-1560311Actual
832824800.002022-12-166016Budget
2205422152.002024-01-136066Actual
3760849680.002025-03-156067Actual
3468430343.922024-12-1560213Actual
674224700.002022-11-156013Actual
1273029300.002023-04-156065Budget
317076517.002024-10-146026Actual
1560453563.002023-07-166014Actual
189649443.002023-10-156056Actual
162283277.422023-07-1660211Actual
1015515939.002023-02-136063Actual
3119836800.382024-09-1460612Actual
2395327351.002024-03-146036Actual
553316000.002022-09-156068Budget
249544621.002024-04-146026Actual
2900522275.352024-07-1560113Actual
430544545.852022-08-156018Actual
172879733.922023-08-1560311Actual
2483441576.002024-04-146015Actual
3931841965.192025-04-1560613Actual
3574837191.882025-01-1360612Actual
174331349.722023-08-1560112Actual
369828000.002022-08-156015Actual
1113527878.872023-02-136068Actual
3158763342.002024-10-146015Actual
1804965780.002023-09-156017Actual
1146234400.002023-03-156064Budget
3884739309.392025-04-156028Actual
487728800.002022-09-156065Budget
3066113637.002024-09-146056Actual
3232132298.172024-10-1460612Actual
144474008.282023-05-1560612Actual
1220316000.002023-03-156028Budget
1676247990.002023-08-156065Actual
56822698.002022-05-156036Actual
50089600.002022-09-156026Budget
2123046662.562023-12-166028Actual
3613664584.002025-02-136015Actual
137121840.002022-06-156064Actual
1799024613.002023-09-156066Actual
3580816948.942025-01-1360113Actual
71818000.002022-05-156066Budget
1314435328.002023-04-156017Actual
767330900.002022-11-156018Budget
3403513035.002024-12-156056Actual
1409687254.222023-05-156018Actual
2779239932.352024-06-1460612Actual
786120900.002022-12-166013Budget
24533668.862024-03-1460212Actual
1425000.002022-05-156073Budget
2424555450.602024-03-146068Actual
2827424706.002024-07-156016Actual
1820154364.222023-09-156068Actual
1864412916.002023-10-156073Actual
1717248021.672023-08-156068Actual
851911830.002022-12-166056Actual
214312895.492023-12-1660511Actual
374069563.002025-03-156026Actual
300405188.092024-08-1460212Actual
1065928500.002023-02-136036Budget
3837652118.002025-04-156064Actual
3447730841.762024-12-1560611Actual
18943120.002022-05-156014Actual
3787024275.682025-03-1560411Actual
2835518241.002024-07-156046Actual
1628213232.922023-07-1660411Actual
759027200.002022-11-156067Budget
62759568.002022-10-156056Actual
2371262969.002024-03-146014Actual
2076336149.002023-12-166064Actual
3737925290.002025-03-156016Actual
3592576797.002025-02-136013Actual
3893934697.152025-04-1560111Actual
3240837123.002024-10-1460213Actual
31969100504.472024-10-146018Actual
1973233272.002023-11-156064Actual
958914170.002023-01-136046Actual
898320900.002023-01-136013Budget
3386848438.002024-12-156065Actual
1201536700.002023-03-156017Budget

Generated 2025-06-14 10:45:00.037 UTC