[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 512  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-146065Actual
183168875.392023-09-1560311Actual
1034228980.002023-02-136064Actual
1215560218.872023-03-156018Actual
1328642800.002023-04-156018Budget
3315350739.912024-11-146068Actual
804745100.002022-12-166014Budget
759027200.002022-11-156067Budget
1988521700.002023-11-156016Actual
991260000.682023-01-136018Actual
3872680224.002025-04-156017Actual
2989325192.722024-08-1460311Actual
26287123042.772024-05-146018Actual
1764011122.002023-09-156073Actual
96378700.002023-01-136056Budget
287933627.422024-07-1560511Actual
824527440.002022-12-166065Actual
422225480.002022-08-156067Actual
730227560.002022-11-156036Actual
2403521901.002024-03-146066Actual
3616949639.002025-02-136065Actual
1390915070.002023-05-156056Actual
304236400.002022-07-166017Actual
832725506.002022-12-166016Actual
1388319088.002023-05-156046Actual
1427313106.322023-05-1560311Actual
2524546209.522024-04-146028Actual
219436931.002024-01-136026Actual
304336600.002022-07-166017Budget
255372080.592024-04-1460112Actual
184316692.002022-06-156066Actual
1785324865.002023-09-156016Actual
2374536149.002024-03-146064Actual
3580816948.942025-01-1360113Actual
2294829838.002024-02-136036Actual
842427560.002022-12-166036Actual
2205422152.002024-01-136066Actual
3831512558.002025-04-156073Actual
1328559591.592023-04-156018Actual
337020900.002022-08-156013Budget
3066113637.002024-09-146056Actual
408417400.002022-08-156066Budget
922630100.002023-01-136064Budget
1994030391.002023-11-156036Actual
3400916470.002024-12-156046Actual
192736600.002022-06-156017Budget
3586629698.302025-01-1360613Actual
1557619734.002023-07-166073Actual
2589857641.002024-05-146015Actual
2335812852.062024-02-1360311Actual
1620021375.632023-07-1660111Actual
2197130391.002024-01-136036Actual
33033920.002022-05-156015Actual
3040156810.002024-09-146064Actual
2791046484.572024-06-1460613Actual
2258897773.002024-02-136013Actual
1361346488.002023-05-156014Actual
3350726391.222024-11-1460113Actual
1598776783.002023-07-166017Actual
759132640.002022-11-156067Actual
665916000.002022-10-156068Budget
151326400.002022-06-156065Budget
19040900.002022-05-156014Budget
124847200.002023-04-156073Budget
1253250900.002023-04-156014Budget
245062545.492024-03-1460112Actual
3701435508.932025-02-1360613Actual
2735256810.002024-06-146067Actual
871525480.002022-12-166067Actual
3501941897.002025-01-136065Actual
50089600.002022-09-156026Budget
3427644745.852024-12-156068Actual
3173528620.002024-10-146036Actual
249324240.002022-07-166064Actual
169323000.002022-06-156036Budget
3489383628.002025-01-136014Actual
2568186112.002024-05-146013Actual
1705243534.002023-08-156067Actual
3015930989.552024-08-1460213Actual
184933741.252023-09-1560612Actual
832824800.002022-12-166016Budget
3362376797.002024-12-156013Actual
528934000.002022-09-156017Budget
1127317700.002023-03-156063Budget
3722649680.002025-03-156064Actual
1790827427.002023-09-156036Actual
2338513614.842024-02-1360411Actual
169224336.002022-06-156036Actual
3663935880.152025-02-1360111Actual
2722911370.002024-06-146056Actual
3778830841.762025-03-1560111Actual
1042436800.002023-02-136015Actual
440916000.002022-08-156068Budget
211322789.382022-06-156028Actual
151224960.002022-06-156065Actual
1494818687.002023-06-156066Actual
3403513035.002024-12-156056Actual
2965856856.002024-08-146067Actual
3063514823.002024-09-146046Actual
1102963982.582023-02-136018Actual
3601613386.002025-02-136073Actual
182893054.012023-09-1560211Actual
1826117494.702023-09-1560111Actual
1127417296.002023-03-156063Actual
344457558.352024-12-1560511Actual
369929000.002022-08-156015Budget
1281423800.002023-04-156016Budget
271499882.002024-06-146026Actual
194661234.822023-10-1560112Actual
2706249639.002024-06-146065Actual
542836400.002022-09-156018Budget
1569742383.002023-07-166015Actual
1300511800.002023-04-156056Budget
3914024712.922025-04-1560112Actual
1047929300.002023-02-136065Budget
1516047568.632023-06-156068Actual
357179788.182025-01-1360212Actual
1056223800.002023-02-136016Budget
3562924313.982025-01-1360611Actual
2593144078.002024-05-146065Actual
3271159119.002024-11-146015Actual
255942342.292024-04-1460612Actual
3731955973.002025-03-156065Actual
734917654.002022-11-156046Actual
3324114047.832024-11-1460211Actual
1766852047.002023-09-156014Actual
3622927096.002025-02-136016Actual
991130900.002023-01-136018Budget
189649443.002023-10-156056Actual
106109508.002023-02-136026Actual
580348960.002022-10-156014Actual
1339134151.722023-04-156068Actual
3636721429.002025-02-136066Actual
1905363806.002023-10-156017Actual
3595747093.002025-02-136063Actual
1731413106.322023-08-1560411Actual
91225300.002023-01-136073Budget
2173252241.002024-01-136014Actual
1608082361.712023-07-166018Actual
2477433584.002024-04-146064Actual
3374377004.002024-12-156014Actual
1855295680.002023-10-156013Actual
1089143700.002023-02-136017Actual
2903243579.262024-07-1560213Actual
2983835383.332024-08-1460111Actual
361627400.002022-08-156064Budget
343648398.792024-12-1560211Actual
96367644.002023-01-136056Actual
3468430343.922024-12-1560213Actual
692745100.002022-11-156014Budget
600028800.002022-10-156065Budget
2506522856.002024-04-146066Actual
1512836604.792023-06-156028Actual
3243933572.052024-10-1460613Actual
2238013742.502024-01-1360311Actual
393220176.002022-08-156036Actual
2685251750.002024-06-146063Actual
3214417750.032024-10-1460311Actual
857318100.002022-12-166066Budget
2888529361.942024-07-1560112Actual
321987329.622024-10-1460511Actual
3140743953.002024-10-146063Actual
1103042800.002023-02-136018Budget
954326780.002023-01-136036Actual
1160229300.002023-03-156065Budget
3751725095.002025-03-156066Actual
3480644436.002025-01-136063Actual
253929447.742024-04-1460311Actual
2649012282.902024-05-1460411Actual
113565060.002023-03-156073Actual
996031212.272023-01-136028Actual
2430517494.702024-03-1460111Actual
3168027273.002024-10-146016Actual
305819776.002024-09-146026Actual
2604821839.002024-05-146036Actual
865639100.002022-12-166017Budget
1522023824.612023-06-1560111Actual
3228923000.122024-10-1460112Actual
1634113488.242023-07-1660611Actual
916945100.002023-01-136014Budget
959015600.002023-01-136046Budget
6629984.002022-05-156056Actual
225420200.002022-07-166013Budget
1459712318.002023-06-156073Actual
1240117700.002023-04-156063Budget
2274137781.002024-02-136064Actual
547530000.132022-09-156028Actual
2806118975.002024-07-156073Actual
1394021022.002023-05-156066Actual
3536993325.552025-01-136018Actual
3087240563.962024-09-146028Actual
1660822484.002023-08-156073Actual
2841221039.002024-07-156066Actual
1295820600.002023-04-156046Budget
85928200.002022-05-156067Budget
3412478200.002024-12-156017Actual
61516692.002022-05-156046Actual
3695731635.172025-02-1360113Actual
3683818008.542025-02-1360112Actual
294557722.002024-08-146026Actual
2906329052.672024-07-1560613Actual
954228300.002023-01-136036Budget
3926022275.352025-04-1560113Actual
1226019100.002023-03-156068Budget
1273029300.002023-04-156065Budget
890115200.002022-12-166068Budget
2223440773.052024-01-136028Actual
124839752.002023-04-156073Actual
842528300.002022-12-166036Budget
323119274.172022-07-166028Actual
220200.002022-05-156013Budget
3222923589.502024-10-1460611Actual
2697152118.002024-06-146064Actual
3309388795.162024-11-146018Actual
879730900.002022-12-166018Budget
1982538033.002023-11-156065Actual
94429400.002022-05-156018Budget
1548494723.002023-07-166013Actual
1433113488.242023-05-1560611Actual
618123400.002022-10-156036Budget
857418018.002022-12-166066Actual
2214663388.002024-01-136067Actual
2571461803.002024-05-146063Actual
3710648128.002025-03-156063Actual
24526040.002022-05-156064Actual
1687732249.002023-08-156036Actual
271419800.002022-07-166016Budget
2097030742.002023-12-166036Actual
2421446209.522024-03-146028Actual
2318378284.362024-02-136018Actual
660117900.002022-10-156028Budget
865734880.002022-12-166017Actual
2882521299.032024-07-1560611Actual
277614943.402024-06-1460212Actual
930831000.002023-01-136015Budget
173413085.922023-08-1560511Actual
3178713460.002024-10-146056Actual
265172655.062024-05-1460511Actual
2371262969.002024-03-146014Actual
2135010307.332023-12-1660211Actual
99124969.732022-05-156028Actual
2303121022.002024-02-136066Actual
2512468889.002024-04-146017Actual
1412432980.482023-05-156028Actual
3834381282.002025-04-156014Actual
561523100.002022-10-156013Actual
3137475141.002024-10-146013Actual
2008259202.002023-11-156017Actual
2900522275.352024-07-1560113Actual
613111232.002022-10-156026Actual
385569563.002025-04-156026Actual
3554419085.162025-01-1360311Actual
1258938272.002023-04-156064Actual
3104619658.572024-09-1460411Actual
2948325786.002024-08-146036Actual
144474008.282023-05-1560612Actual
205221183.762023-11-1560212Actual
3542954085.422025-01-136068Actual
2868435383.332024-07-1560111Actual
1182920600.002023-03-156046Budget
3028146851.002024-09-146063Actual
152759447.742023-06-1560311Actual
1651696876.002023-08-156013Actual
3737925290.002025-03-156016Actual
786120900.002022-12-166013Budget
289134894.472024-07-1560212Actual
1475036239.002023-06-156065Actual
1028550900.002023-02-136014Budget
2580366468.002024-05-146014Actual
38625480.002022-05-156065Actual
2064354358.002023-12-166063Actual
982927200.002023-01-136067Budget
2971897855.932024-08-146018Actual
3456510277.552024-12-1560212Actual
1973233272.002023-11-156064Actual
600128280.002022-10-156065Actual
1349180730.002023-05-156013Actual
68806000.002022-11-156073Actual
2800247817.002024-07-156063Actual
3748615160.002025-03-156056Actual
2927554142.002024-08-146064Actual
339556943.002024-12-156026Actual
1481022604.002023-06-156016Actual
118515040.002022-06-156063Actual
1339019100.002023-04-156068Budget
164012367.822023-07-1660112Actual
2110958604.002023-12-166017Actual
56923000.002022-05-156036Budget
3633615585.002025-02-136056Actual
3034017595.002024-09-146073Actual
2268022245.002024-02-136073Actual
184622291.232023-09-1560112Actual
777816546.842022-11-156068Actual
3728658995.002025-03-156015Actual
655336400.002022-10-156018Budget
80336600.002022-05-156017Budget
1107726484.912023-02-136028Actual
655451818.712022-10-156018Actual
300405188.092024-08-1460212Actual
2773332004.552024-06-1460112Actual
1864412916.002023-10-156073Actual
3884739309.392025-04-156028Actual
3240837123.002024-10-1460213Actual
3628429204.002025-02-136036Actual
2527744850.402024-04-146068Actual
510316000.002022-09-156046Budget
375328800.002022-08-156065Budget
608419656.002022-10-156016Actual
224981349.722024-01-1360112Actual
217115700.002022-06-156068Budget
355984084.882025-01-1360511Actual
2691116905.002024-06-146073Actual
2796968310.002024-07-156013Actual
1400162790.002023-05-156017Actual
3433639315.322024-12-1560111Actual
1001715200.002023-01-136068Budget
2681975900.002024-06-146013Actual
3386848438.002024-12-156065Actual
1876442787.002023-10-156015Actual
720624336.002022-11-156016Actual
264369727.542024-05-1460211Actual
890019819.632022-12-166068Actual
2182453775.002024-01-136015Actual
1374033009.002023-05-156065Actual
1089036700.002023-02-136017Budget
249422700.002022-07-166064Budget
5716320.002022-05-156063Actual
3492663986.002025-01-136064Actual
254466234.922024-04-1460511Actual
2515755434.002024-04-146067Actual
473529760.002022-09-156064Actual
2289324639.002024-02-136016Actual
1385725116.002023-05-156036Actual
3265153544.002024-11-146064Actual
608318600.002022-10-156016Budget
317076517.002024-10-146026Actual
2362553820.002024-03-146063Actual
2646313275.472024-05-1460311Actual
18943120.002022-05-156014Actual
2747241400.342024-06-146068Actual
1663653058.002023-08-156014Actual
1589715371.002023-07-166056Actual
211415600.002022-06-156028Budget
61617200.002022-05-156046Budget
2977851227.792024-08-146068Actual
2412653281.002024-03-146067Actual
1714032980.482023-08-156028Actual
1380223860.002023-05-156016Actual
29059700.002022-07-166056Budget
2936849514.002024-08-146065Actual
3329515269.132024-11-1460411Actual
3908024582.072025-04-1560611Actual
3259021114.002024-11-146073Actual
2693985284.002024-06-146014Actual
1240217227.002023-04-156063Actual
2017595137.702023-11-156018Actual
1259034400.002023-04-156064Budget
2610010388.002024-05-146056Actual
2912271760.002024-08-146013Actual
698330100.002022-11-156064Budget
3760849680.002025-03-156067Actual
2607416411.002024-05-146046Actual
561620900.002022-10-156013Budget
510414040.002022-09-156046Actual
2102214165.002023-12-166056Actual
1934810021.162023-10-1560411Actual
1471744894.002023-06-156015Actual
2132216381.922023-12-1660111Actual
184418000.002022-06-156066Budget
2324349380.792024-02-136068Actual
995916600.002023-01-136028Budget
2483441576.002024-04-146015Actual
172879733.922023-08-1560311Actual
2409476783.002024-03-146017Actual
266423971.052024-05-1460612Actual
3666713895.702025-02-1360211Actual
1453867095.002023-06-156063Actual
1291128500.002023-04-156036Budget
1234325806.002023-04-156013Actual
3707380454.002025-03-156013Actual
118779598.002023-03-156056Actual
3792826719.342025-03-1560611Actual
1879742608.002023-10-156065Actual
2486740365.002024-04-146065Actual
2761418894.732024-06-1460411Actual
2023453820.272023-11-156068Actual
1253147564.002023-04-156014Actual
1696024413.002023-08-156066Actual
393323400.002022-08-156036Budget
2082346644.002023-12-166015Actual
520516380.002022-09-156066Actual
3592576797.002025-02-136013Actual
1587117406.002023-07-166046Actual
1154540500.002023-03-156015Budget
47120800.002022-05-156016Actual
1489115371.002023-06-156046Actual
3607659202.002025-02-136064Actual
310028280.002022-07-166067Actual
138298138.002023-05-156026Actual
720524800.002022-11-156016Budget
3291111264.002024-11-146056Actual
3075172450.002024-09-146017Actual
5814300.002022-05-156063Budget
1094632800.002023-02-136067Budget
847215600.002022-12-166046Budget
3863615018.002025-04-156056Actual
1504064584.002023-06-156067Actual
68795300.002022-11-156073Budget
3813532280.802025-03-1560213Actual
2359295680.002024-03-146013Actual
3804841106.842025-03-1560612Actual
2280145881.002024-02-136015Actual
1295722604.002023-04-156046Actual
50078112.002022-09-156026Actual
1421820229.862023-05-1560111Actual
1996618812.002023-11-156046Actual
2114250232.002023-12-166067Actual
145437080.002022-06-156015Actual
2321136604.792024-02-136028Actual
204951985.902023-11-1560112Actual
936329200.002023-01-136065Budget
1113419100.002023-02-136068Budget
3837652118.002025-04-156064Actual
323215600.002022-07-166028Budget
1220421328.752023-03-156028Actual
17879700.002022-06-156056Budget
2226535879.022024-01-136068Actual
2835518241.002024-07-156046Actual
398016000.002022-08-156046Budget
2850452118.002024-07-156067Actual
2827424706.002024-07-156016Actual
91214120.002023-01-136073Actual
2731983674.002024-06-146017Actual
2438713106.322024-03-1460411Actual
295922672.002022-07-166066Actual
958914170.002023-01-136046Actual
2533723379.922024-04-1460111Actual
692847520.002022-11-156014Actual
528833280.002022-09-156017Actual
351068413.002025-01-136026Actual
131640900.002022-06-156014Budget
128629149.002023-04-156026Actual
1291027209.002023-04-156036Actual
1065928500.002023-02-136036Budget
2862448788.352024-07-156068Actual
2211363148.002024-01-136017Actual
215232316.762023-12-1660112Actual
51509700.002022-09-156056Budget
3896715727.652025-04-1560211Actual
183703341.252023-09-1560511Actual
3288517356.002024-11-146046Actual
968918100.002023-01-136066Budget
104624000.012022-05-156068Actual
1140450900.002023-03-156014Budget
1415520.002022-05-156073Actual

Generated 2025-06-14 15:15:22.747 UTC