[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697152118.002024-06-066064Actual
2761418894.732024-06-0660411Actual
142462959.322023-05-0760211Actual
244040900.002022-07-086014Budget
3222923589.502024-10-0660611Actual
449120460.002022-09-076013Actual
385569563.002025-04-076026Actual
1608082361.712023-07-086018Actual
1711282452.622023-08-076018Actual
3716515698.002025-03-076073Actual
3492663986.002025-01-056064Actual
2787953263.652024-06-0660213Actual
2389826522.002024-03-066016Actual
1300415997.002023-04-076056Actual
2123046662.562023-12-086028Actual
1804965780.002023-09-076017Actual
2693985284.002024-06-066014Actual
1103042800.002023-02-056018Budget
416630080.002022-08-076017Actual
1140450900.002023-03-076014Budget
38625480.002022-05-076065Actual
1291027209.002023-04-076036Actual
2368411242.002024-03-066073Actual
3669420229.862025-02-0560311Actual
2312361594.002024-02-056067Actual
898320900.002023-01-056013Budget
1258938272.002023-04-076064Actual
378168245.592025-03-0760211Actual
2703153903.002024-06-066015Actual
890019819.632022-12-086068Actual
182893054.012023-09-0760211Actual
18943120.002022-05-076014Actual
2309062192.002024-02-056017Actual
3507924634.002025-01-056016Actual
2135010307.332023-12-0860211Actual
16446600.002022-06-076026Budget
753539100.002022-11-076017Budget
1888410649.002023-10-076026Actual
3899413895.702025-04-0760311Actual
2871210879.692024-07-0760211Actual
2821458664.002024-07-076065Actual
772218546.882022-11-076028Actual
3173528620.002024-10-066036Actual
3075172450.002024-09-066017Actual
2873920803.272024-07-0760311Actual
2681975900.002024-06-066013Actual
3386848438.002024-12-076065Actual
311668809.432024-09-0660212Actual
818631000.002022-12-086015Budget
1364539647.002023-05-076064Actual
27412105381.832024-06-066018Actual
3631019871.002025-02-056046Actual
730227560.002022-11-076036Actual
804745100.002022-12-086014Budget
3872680224.002025-04-076017Actual
3931841965.192025-04-0760613Actual
2362553820.002024-03-066063Actual
2613115195.002024-05-066066Actual
2818150053.002024-07-076015Actual
3424555200.592024-12-076028Actual
361627400.002022-08-076064Budget
3326816032.972024-11-0660311Actual
520617400.002022-09-076066Budget
1970059471.002023-11-076014Actual
594329760.002022-10-076015Actual
2744055758.182024-06-066028Actual
1651696876.002023-08-076013Actual
2359295680.002024-03-066013Actual
865734880.002022-12-086017Actual
12685000.002022-06-076073Budget
2547714632.952024-04-0660611Actual
1385725116.002023-05-076036Actual
977339100.002023-01-056017Budget
528934000.002022-09-076017Budget
1215560218.872023-03-076018Actual
1500777500.002023-06-076017Actual
179609042.002023-09-076056Actual
698330100.002022-11-076064Budget
534526700.002022-09-076067Budget
3181820845.002024-10-066066Actual
1178328500.002023-03-076036Budget
1793414466.002023-09-076046Actual
183439733.922023-09-0760411Actual
1870433584.002023-10-076064Actual
1075311362.002023-02-056056Actual
94937878.002023-01-056026Actual
3816447937.232025-03-0760613Actual
3548937788.702025-01-0560111Actual
2114250232.002023-12-086067Actual
2483441576.002024-04-066015Actual
3176115461.002024-10-066046Actual
117339300.002023-03-076026Budget
473529760.002022-09-076064Actual
2622578218.002024-05-066067Actual
192943181.672023-10-0760211Actual
220200.002022-05-076013Budget
1380223860.002023-05-076016Actual
113220200.002022-06-076013Budget
1042540500.002023-02-056015Budget
113557200.002023-03-076073Budget
2170412558.002024-01-056073Actual
393323400.002022-08-076036Budget
2503411051.002024-04-066056Actual
3516017373.002025-01-056046Actual
2948325786.002024-08-066036Actual
3107824313.982024-09-0660611Actual
1168523442.002023-03-076016Actual
1314435328.002023-04-076017Actual
253653435.932024-04-0660211Actual
235333149.752024-02-0560612Actual
1070620600.002023-02-056046Budget
2956621642.002024-08-066066Actual
118515040.002022-06-076063Actual
2085541262.002023-12-086065Actual
633017400.002022-10-076066Budget
3285929469.002024-11-066036Actual
1548494723.002023-07-086013Actual
1154540500.002023-03-076015Budget
174601183.762023-08-0760212Actual
505625272.002022-09-076036Actual
440916000.002022-08-076068Budget
344457558.352024-12-0760511Actual
1333326763.702023-04-076028Actual
203496680.672023-11-0760311Actual
2220673391.842024-01-056018Actual
567413720.002022-10-076063Actual
46308100.002022-09-076073Budget
309927940.272024-09-0660211Actual
1113527878.872023-02-056068Actual
3731955973.002025-03-076065Actual
6629984.002022-05-076056Actual
323119274.172022-07-086028Actual
2607416411.002024-05-066046Actual
184622291.232023-09-0760112Actual
393220176.002022-08-076036Actual
585923280.002022-10-076064Actual
2672957177.762024-05-0660213Actual
254199257.312024-04-0660411Actual
1127317700.002023-03-076063Budget
3926022275.352025-04-0760113Actual
3719384456.002025-03-076014Actual
936227440.002023-01-056065Actual
271499882.002024-06-066026Actual
2649012282.902024-05-0660411Actual
2971897855.932024-08-066018Actual
1113419100.002023-02-056068Budget
3439122215.002024-12-0760311Actual
1614054906.652023-07-086068Actual
2806118975.002024-07-076073Actual
2974645861.032024-08-066028Actual
249544621.002024-04-066026Actual
17867878.002022-06-076056Actual
3477374382.002025-01-056013Actual
310128200.002022-07-086067Budget
2289324639.002024-02-056016Actual
1551760398.002023-07-086063Actual
1973233272.002023-11-076064Actual
2400514165.002024-03-066056Actual
1587117406.002023-07-086046Actual
632914820.002022-10-076066Actual
884525697.012022-12-086028Actual
198328200.002022-06-076067Budget
169224336.002022-06-076036Actual
968918100.002023-01-056066Budget
1620021375.632023-07-0860111Actual
46298640.002022-09-076073Actual
720624336.002022-11-076016Actual
36519100504.472025-02-056018Actual
266423971.052024-05-0660612Actual
391689788.182025-04-0760212Actual
24622700.002022-05-076064Budget
1808252145.002023-09-076067Actual
1015515939.002023-02-056063Actual
1234325806.002023-04-076013Actual
57558080.002022-10-076073Actual
2344320993.702024-02-0560611Actual
2859250252.022024-07-076028Actual
27626600.002022-07-086026Budget
1776036732.002023-09-076015Actual
206547515.602022-06-076018Actual
594229000.002022-10-076015Budget
91214120.002023-01-056073Actual
3140743953.002024-10-066063Actual
1634113488.242023-07-0860611Actual
1475036239.002023-06-076065Actual
3321340461.092024-11-0660111Actual
255942342.292024-04-0660612Actual
851911830.002022-12-086056Actual
56822698.002022-05-076036Actual
3766893674.042025-03-076018Actual
355849000.002022-08-076014Budget
2214663388.002024-01-056067Actual
281123000.002022-07-086036Budget
3920039932.352025-04-0760612Actual
2132216381.922023-12-0860111Actual
2731983674.002024-06-066017Actual
334155334.902024-11-0660212Actual
192639240.002022-06-076017Actual
336921840.002022-08-076013Actual
1080720511.002023-02-056066Actual
1234428100.002023-04-076013Budget
217115700.002022-06-076068Budget
245062545.492024-03-0660112Actual
2500815672.002024-04-066046Actual
1820154364.222023-09-076068Actual
3813532280.802025-03-0760213Actual
131640900.002022-06-076014Budget
847114040.002022-12-086046Actual
85188700.002022-12-086056Budget
3274457587.002024-11-066065Actual
1339019100.002023-04-076068Budget
2527744850.402024-04-066068Actual
73968700.002022-11-076056Budget
3253145299.002024-11-066063Actual
3683818008.542025-02-0560112Actual
2506522856.002024-04-066066Actual
1876442787.002023-10-076015Actual
3087240563.962024-09-066028Actual
1481022604.002023-06-076016Actual
3398328903.002024-12-076036Actual
253929447.742024-04-0660311Actual
810430100.002022-12-086064Budget
383522464.002022-08-076016Actual
871525480.002022-12-086067Actual
528833280.002022-09-076017Actual
351068413.002025-01-056026Actual
184316692.002022-06-076066Actual
3158763342.002024-10-066015Actual
3580816948.942025-01-0560113Actual
80237080.002022-05-076017Actual
2318378284.362024-02-056018Actual
777915200.002022-11-076068Budget
772116600.002022-11-076028Budget
916945100.002023-01-056014Budget
3636721429.002025-02-056066Actual
2164558006.002024-01-056063Actual
553316000.002022-09-076068Budget
720524800.002022-11-076016Budget
3066113637.002024-09-066056Actual
131544440.002022-06-076014Actual
2471411362.002024-04-066073Actual
1569742383.002023-07-086015Actual
1893815371.002023-10-076046Actual
113120020.002022-06-076013Actual
2610010388.002024-05-066056Actual
3513428159.002025-01-056036Actual
2850452118.002024-07-076067Actual
285817200.002022-07-086046Budget
903914800.002023-01-056063Budget
328715700.002022-07-086068Budget
68795300.002022-11-076073Budget
1306120600.002023-04-076066Budget
3128531635.172024-09-0660213Actual
2862448788.352024-07-076068Actual
1295722604.002023-04-076046Actual
1920647115.602023-10-076068Actual
600128280.002022-10-076065Actual
3332727787.452024-11-0660611Actual
33131600.002022-05-076015Budget
30844106636.402024-09-066018Actual
3804841106.842025-03-0760612Actual
1412432980.482023-05-076028Actual
2936849514.002024-08-066065Actual
174894161.472023-08-0760612Actual
318429400.002022-07-086018Budget
1388319088.002023-05-076046Actual
31969100504.472024-10-066018Actual
80005400.002022-12-086073Actual
57568100.002022-10-076073Budget
3162055973.002024-10-066065Actual
5814300.002022-05-076063Budget
1891224865.002023-10-076036Actual
692847520.002022-11-076014Actual
1273125392.002023-04-076065Actual
2421446209.522024-03-066028Actual
3433639315.322024-12-0760111Actual
2474257722.002024-04-066014Actual
1403459202.002023-05-076067Actual
3152752118.002024-10-066064Actual
122080.002022-05-076013Actual
162559543.492023-07-0860311Actual
422225480.002022-08-076067Actual
454813500.002022-09-076063Budget
3908024582.072025-04-0760611Actual
169323000.002022-06-076036Budget
2091520796.002023-12-086016Actual
3554419085.162025-01-0560311Actual
944524800.002023-01-056016Budget
2137713232.922023-12-0860311Actual
3562924313.982025-01-0560611Actual
1494818687.002023-06-076066Actual
2580366468.002024-05-066014Actual
3119836800.382024-09-0660612Actual
608318600.002022-10-076016Budget
33033920.002022-05-076015Actual
35108100.002022-08-076073Budget
3049449639.002024-09-066065Actual
3784320840.512025-03-0760311Actual
1814286439.062023-09-076018Actual
172879733.922023-08-0760311Actual
510316000.002022-09-076046Budget
265172655.062024-05-0660511Actual
1840213869.102023-09-0760611Actual
791816000.002022-12-086063Actual
1471744894.002023-06-076015Actual
2043511579.702023-11-0760611Actual
1300511800.002023-04-076056Budget
2462286112.002024-04-066013Actual
257629440.002022-07-086015Actual
449220900.002022-09-076013Budget
542760000.682022-09-076018Actual
2395327351.002024-03-066036Actual
2604821839.002024-05-066036Actual
982825200.002023-01-056067Actual
1512836604.792023-06-076028Actual
2126243038.252023-12-086068Actual
2418688069.392024-03-066018Actual
5206600.002022-05-076026Budget
3453724223.552024-12-0760112Actual
174017200.002022-06-076046Budget
1183019016.002023-03-076046Actual
3202960776.462024-10-066068Actual
1425000.002022-05-076073Budget
128619300.002023-04-076026Budget
23925000.002022-07-086073Budget
3344740715.352024-11-0660612Actual
2924281144.002024-08-066014Actual
777816546.842022-11-076068Actual
24526040.002022-05-076064Actual
3214417750.032024-10-0660311Actual
243609639.242024-03-0660311Actual
3312150739.912024-11-066028Actual
1758159202.002023-09-076063Actual
1267240500.002023-04-076015Budget
68806000.002022-11-076073Actual
164572799.752023-07-0860612Actual
1065928500.002023-02-056036Budget
296018000.002022-07-086066Budget
1107726484.912023-02-056028Actual
300405188.092024-08-0660212Actual
113565060.002023-03-076073Actual
383618600.002022-08-076016Budget
217024000.012022-06-076068Actual
3751725095.002025-03-076066Actual
193215980.662023-10-0760311Actual
435331818.342022-08-076028Actual
2498229009.002024-04-066036Actual
3261883030.002024-11-066014Actual
277614943.402024-06-0660212Actual
408417400.002022-08-076066Budget
3728658995.002025-03-076015Actual
183168875.392023-09-0760311Actual
2268022245.002024-02-056073Actual
618027040.002022-10-076036Actual
361529120.002022-08-076064Actual
547617900.002022-09-076028Budget
3353429375.482024-11-0660213Actual
1610842132.172023-07-086028Actual
19146101660.552023-10-076018Actual
1220421328.752023-03-076028Actual
211322789.382022-06-076028Actual
1240217227.002023-04-076063Actual
27615460.002022-07-086026Actual
1427313106.322023-05-0760311Actual
71717108.002022-05-076066Actual
3146618458.002024-10-066073Actual
3036885652.002024-09-066014Actual
183703341.252023-09-0760511Actual
172606108.322023-08-0760211Actual
767438182.102022-11-076018Actual
1390915070.002023-05-076056Actual
5716320.002022-05-076063Actual
679815680.002022-11-076063Actual
2238013742.502024-01-0560311Actual
734917654.002022-11-076046Actual
3896715727.652025-04-0760211Actual
3240837123.002024-10-0660213Actual
304336600.002022-07-086017Budget
2758723360.772024-06-0660311Actual
1660822484.002023-08-076073Actual
3863615018.002025-04-076056Actual
3113828481.082024-09-0660112Actual
1504064584.002023-06-076067Actual
622816000.002022-10-076046Budget
3893934697.152025-04-0760111Actual
2942821642.002024-08-066016Actual
3822369069.002025-04-076013Actual
2812152992.002024-07-076064Actual
3834381282.002025-04-076014Actual
158174922.002023-07-086026Actual
930831000.002023-01-056015Budget
375328800.002022-08-076065Budget
1779348438.002023-09-076065Actual
3601613386.002025-02-056073Actual
2202310850.002024-01-056056Actual
61329600.002022-10-076026Budget
647129400.002022-10-076067Actual
1146234400.002023-03-076064Budget
3329515269.132024-11-0660411Actual
1885721022.002023-10-076016Actual
467849000.002022-09-076014Budget
3400916470.002024-12-076046Actual
3852924298.002025-04-076016Actual
3595747093.002025-02-056063Actual
1628213232.922023-07-0860411Actual
1858558125.002023-10-076063Actual
3365647334.002024-12-076063Actual
3078455200.002024-09-066067Actual
2185635880.002024-01-056065Actual
991130900.002023-01-056018Budget
2199719289.002024-01-056046Actual
3858425502.002025-04-076036Actual
2577517402.002024-05-066073Actual
3468430343.922024-12-0760213Actual
995916600.002023-01-056028Budget
164281349.722023-07-0860212Actual
818732960.002022-12-086015Actual
159619800.002022-06-076016Budget
1187611800.002023-03-076056Budget
355984084.882025-01-0560511Actual
2397919088.002024-03-066046Actual
1672946868.002023-08-076015Actual
1121728100.002023-03-076013Budget
655336400.002022-10-076018Budget
205221183.762023-11-0760212Actual
3046161438.002024-09-066015Actual
2073055506.002023-12-086014Actual
3412478200.002024-12-076017Actual
3527679488.002025-01-056017Actual
1259034400.002023-04-076064Budget
254466234.922024-04-0660511Actual
2099621901.002023-12-086046Actual
706731000.002022-11-076015Budget
2321136604.792024-02-056028Actual
3672116186.172025-02-0560411Actual
580348960.002022-10-076014Actual
2571461803.002024-05-066063Actual
3551716641.492025-01-0560211Actual
3415753130.002024-12-076067Actual
3459741498.342024-12-0760612Actual
3521719340.002025-01-056066Actual
3607659202.002025-02-056064Actual
1737317367.042023-08-0760611Actual
2283339961.002024-02-056065Actual
2492720344.002024-04-066016Actual
1281423800.002023-04-076016Budget
310028280.002022-07-086067Actual
2262155614.002024-02-056063Actual
879730900.002022-12-086018Budget
1926624492.702023-10-0760111Actual
857318100.002022-12-086066Budget
298666947.702024-08-0660211Actual
189649443.002023-10-076056Actual
3208932673.712024-10-0660111Actual
1168623800.002023-03-076016Budget
47120800.002022-05-076016Actual
3288517356.002024-11-066046Actual
397914352.002022-08-076046Actual
1320332800.002023-04-076067Budget
1696024413.002023-08-076066Actual
2205422152.002024-01-056066Actual
1430010402.022023-05-0760411Actual
542836400.002022-09-076018Budget
3884739309.392025-04-076028Actual
3190957960.002024-10-066067Actual
1042436800.002023-02-056015Actual
3015930989.552024-08-0660213Actual
2838114168.002024-07-076056Actual
3586629698.302025-01-0560613Actual
1034228980.002023-02-056064Actual
2243820229.862024-01-0560611Actual
898420460.002023-01-056013Actual
2017595137.702023-11-076018Actual
1705243534.002023-08-076067Actual
487628000.002022-09-076065Actual
2161383720.002024-01-056013Actual
982927200.002023-01-056067Budget
209427535.002023-12-086026Actual
94348000.462022-05-076018Actual
1127417296.002023-03-076063Actual
3539743909.482025-01-056028Actual
2835518241.002024-07-076046Actual
2008259202.002023-11-076017Actual
515110400.002022-09-076056Actual
104715700.002022-05-076068Budget
3645960398.002025-02-056067Actual
791714800.002022-12-086063Budget
3574837191.882025-01-0560612Actual
2634658350.652024-05-066068Actual
3456510277.552024-12-0760212Actual
2691116905.002024-06-066073Actual
3371518113.002024-12-076073Actual
3722649680.002025-03-076064Actual
1047833810.002023-02-056065Actual
328316730.002024-11-066026Actual
2380537943.002024-03-066015Actual
343648398.792024-12-0760211Actual
290410400.002022-07-086056Actual
99215600.002022-05-076028Budget
435417900.002022-08-076028Budget
1065829601.002023-02-056036Actual
128629149.002023-04-076026Actual
2070211242.002023-12-086073Actual
2430517494.702024-03-0660111Actual
2735256810.002024-06-066067Actual
362566943.002025-02-056026Actual
2524546209.522024-04-066028Actual
2912271760.002024-08-066013Actual
145531600.002022-06-076015Budget
3243933572.052024-10-0660613Actual
865639100.002022-12-086017Budget
2950916825.002024-08-066046Actual

Generated 2025-06-07 02:27:40.283 UTC