[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875954648.002025-04-166067Actual
2808981282.002024-07-166014Actual
1127417296.002023-03-166063Actual
2368411242.002024-03-156073Actual
2085541262.002023-12-176065Actual
205221183.762023-11-1660212Actual
2126243038.252023-12-176068Actual
164281349.722023-07-1760212Actual
547617900.002022-09-166028Budget
2965856856.002024-08-156067Actual
804849440.002022-12-176014Actual
85928200.002022-05-166067Budget
68795300.002022-11-166073Budget
2921421114.002024-08-156073Actual
91225300.002023-01-146073Budget
772218546.882022-11-166028Actual
890019819.632022-12-176068Actual
1403459202.002023-05-166067Actual
1840213869.102023-09-1660611Actual
1178232890.002023-03-166036Actual
847114040.002022-12-176046Actual
159519968.002022-06-166016Actual
1530213360.582023-06-1660411Actual
1820154364.222023-09-166068Actual
3377660720.002024-12-166064Actual
3386848438.002024-12-166065Actual
430544545.852022-08-166018Actual
3439122215.002024-12-1660311Actual
235032673.152024-02-1460112Actual
3751725095.002025-03-166066Actual
2800247817.002024-07-166063Actual
142462959.322023-05-1660211Actual
162283277.422023-07-1760211Actual
148379142.002023-06-166026Actual
3518611689.002025-01-146056Actual
3274457587.002024-11-156065Actual
206547515.602022-06-166018Actual
1047929300.002023-02-146065Budget
1220316000.002023-03-166028Budget
3326816032.972024-11-1560311Actual
1042436800.002023-02-146015Actual
954228300.002023-01-146036Budget
898320900.002023-01-146013Budget
2412653281.002024-03-156067Actual
2722911370.002024-06-156056Actual
143911909.312023-05-1660112Actual
209427535.002023-12-176026Actual
1486527351.002023-06-166036Actual
1766852047.002023-09-166014Actual
1187611800.002023-03-166056Budget
2747241400.342024-06-156068Actual
3371518113.002024-12-166073Actual
879846667.102022-12-176018Actual
968918100.002023-01-146066Budget
1663653058.002023-08-166014Actual
215232316.762023-12-1760112Actual
203226934.932023-11-1660211Actual
2243820229.862024-01-1460611Actual
3140743953.002024-10-156063Actual
930831000.002023-01-146015Budget
594229000.002022-10-166015Budget
3613664584.002025-02-146015Actual
2240713869.102024-01-1460411Actual
1127317700.002023-03-166063Budget
3063514823.002024-09-156046Actual
128619300.002023-04-166026Budget
904014560.002023-01-146063Actual
23915940.002022-07-176073Actual
2735256810.002024-06-156067Actual
3631019871.002025-02-146046Actual
1602056810.002023-07-176067Actual
730328300.002022-11-166036Budget
1094632800.002023-02-146067Budget
753539100.002022-11-166017Budget
118614300.002022-06-166063Budget
344457558.352024-12-1660511Actual
1701970324.002023-08-166017Actual
832725506.002022-12-176016Actual
618027040.002022-10-166036Actual
777915200.002022-11-166068Budget
567413720.002022-10-166063Actual
378973702.962025-03-1660511Actual
1940617367.042023-10-1660611Actual
600128280.002022-10-166065Actual
1234428100.002023-04-166013Budget
6639700.002022-05-166056Budget
3459741498.342024-12-1660612Actual
3798819378.782025-03-1660112Actual
3468430343.922024-12-1660213Actual
1634113488.242023-07-1760611Actual
3633615585.002025-02-146056Actual
179609042.002023-09-166056Actual
528833280.002022-09-166017Actual
772116600.002022-11-166028Budget
777816546.842022-11-166068Actual
3813532280.802025-03-1660213Actual
3427644745.852024-12-166068Actual
660117900.002022-10-166028Budget
3516017373.002025-01-146046Actual
879730900.002022-12-176018Budget
917043120.002023-01-146014Actual
1696024413.002023-08-166066Actual
1584529838.002023-07-176036Actual
2787953263.652024-06-1560213Actual
3075172450.002024-09-156017Actual
162559543.492023-07-1760311Actual
305819776.002024-09-156026Actual
106109508.002023-02-146026Actual
214312895.492023-12-1760511Actual
174331349.722023-08-1660112Actual
304336600.002022-07-176017Budget
3217117176.612024-10-1560411Actual
328625939.442022-07-176068Actual
435331818.342022-08-166028Actual
1385725116.002023-05-166036Actual
1799024613.002023-09-166066Actual
281024180.002022-07-176036Actual
342714400.002022-08-166063Actual
2527744850.402024-04-156068Actual
2321136604.792024-02-146028Actual
759132640.002022-11-166067Actual
3238124696.452024-10-1560113Actual
369929000.002022-08-166015Budget
698330100.002022-11-166064Budget
2806118975.002024-07-166073Actual
3208932673.712024-10-1560111Actual
1220421328.752023-03-166028Actual
674224700.002022-11-166013Actual
3350726391.222024-11-1560113Actual
3645960398.002025-02-146067Actual
3831512558.002025-04-166073Actual
253929447.742024-04-1560311Actual
3465729698.302024-12-1660113Actual
2761418894.732024-06-1560411Actual
31969100504.472024-10-156018Actual
2524546209.522024-04-156028Actual
2726019977.002024-06-156066Actual
298666947.702024-08-1560211Actual
3586629698.302025-01-1460613Actual
3024880454.002024-09-156013Actual
118779598.002023-03-166056Actual
791714800.002022-12-176063Budget
1028649082.002023-02-146014Actual
3728658995.002025-03-166015Actual
1201434960.002023-03-166017Actual
3539743909.482025-01-146028Actual
3677822673.522025-02-1460611Actual
16437410.002022-06-166026Actual
2832927769.002024-07-166036Actual
1065829601.002023-02-146036Actual
124847200.002023-04-166073Budget
3881986076.932025-04-166018Actual
2110958604.002023-12-176017Actual
27412105381.832024-06-156018Actual
3521719340.002025-01-146066Actual
959015600.002023-01-146046Budget
1193120302.002023-03-166066Actual
3374377004.002024-12-166014Actual
1193220600.002023-03-166066Budget
3113828481.082024-09-1560112Actual
263034240.002022-07-176065Actual
124839752.002023-04-166073Actual
1094735696.002023-02-146067Actual
24622700.002022-05-166064Budget
1705243534.002023-08-166067Actual
1273125392.002023-04-166065Actual
1201536700.002023-03-166017Budget
3695731635.172025-02-1460113Actual
586027400.002022-10-166064Budget
1651696876.002023-08-166013Actual
2744055758.182024-06-156028Actual
1374033009.002023-05-166065Actual
184622291.232023-09-1660112Actual
131544440.002022-06-166014Actual
1926624492.702023-10-1660111Actual
266423971.052024-05-1560612Actual
2995222215.002024-08-1560611Actual
3884739309.392025-04-166028Actual
1320232844.002023-04-166067Actual
3583530989.552025-01-1460213Actual
2135010307.332023-12-1760211Actual
271419800.002022-07-176016Budget
321987329.622024-10-1560511Actual
3060925768.002024-09-156036Actual
1361346488.002023-05-166014Actual
342813500.002022-08-166063Budget
1215642800.002023-03-166018Budget
1793414466.002023-09-166046Actual
2773332004.552024-06-1560112Actual
113565060.002023-03-166073Actual
3489383628.002025-01-146014Actual
786120900.002022-12-176013Budget
679714800.002022-11-166063Budget
2309062192.002024-02-146017Actual
2043511579.702023-11-1660611Actual
3392824971.002024-12-166016Actual
3433639315.322024-12-1660111Actual
192736600.002022-06-166017Budget
113120020.002022-06-166013Actual
2465554418.002024-04-156063Actual
1178328500.002023-03-166036Budget
3096431261.982024-09-1560111Actual
2756011223.312024-06-1560211Actual
944624102.002023-01-146016Actual
1070620600.002023-02-146046Budget
3069217728.002024-09-156066Actual
1240117700.002023-04-166063Budget
674120900.002022-11-166013Budget
2953512769.002024-08-156056Actual
1089143700.002023-02-146017Actual
2977851227.792024-08-156068Actual
183168875.392023-09-1660311Actual
1814286439.062023-09-166018Actual
225420200.002022-07-176013Budget
3471430343.922024-12-1660613Actual
255942342.292024-04-1560612Actual
3125816141.902024-09-1560113Actual
393220176.002022-08-166036Actual
1994030391.002023-11-166036Actual
1207231556.002023-03-166067Actual
85828840.002022-05-166067Actual
80005400.002022-12-176073Actual
343648398.792024-12-1660211Actual
383618600.002022-08-166016Budget
3507924634.002025-01-146016Actual
2827424706.002024-07-166016Actual
857418018.002022-12-176066Actual
2082346644.002023-12-176015Actual
3261883030.002024-11-156014Actual
194661234.822023-10-1660112Actual
2876618512.812024-07-1660411Actual
884525697.012022-12-176028Actual
2812152992.002024-07-166064Actual
3249874624.002024-11-156013Actual
2971897855.932024-08-156018Actual
837610088.002022-12-176026Actual
1654964584.002023-08-166063Actual
1855295680.002023-10-166013Actual
3914024712.922025-04-1660112Actual
152759447.742023-06-1660311Actual
3028146851.002024-09-156063Actual
745115132.002022-11-166066Actual
2223440773.052024-01-146028Actual
655451818.712022-10-166018Actual
398016000.002022-08-166046Budget
1140351612.002023-03-166014Actual
1056123442.002023-02-146016Actual
3492663986.002025-01-146064Actual
632914820.002022-10-166066Actual
767330900.002022-11-166018Budget
47120800.002022-05-166016Actual
397914352.002022-08-166046Actual
1421820229.862023-05-1660111Actual
865639100.002022-12-176017Budget
2403521901.002024-03-156066Actual
1412432980.482023-05-166028Actual
449220900.002022-09-166013Budget
3748615160.002025-03-166056Actual
3158763342.002024-10-156015Actual
215543404.012023-12-1760612Actual
113557200.002023-03-166073Budget
1888410649.002023-10-166026Actual
3931841965.192025-04-1660613Actual
1001630909.232023-01-146068Actual
62759568.002022-10-166056Actual
3513428159.002025-01-146036Actual
225293894.452024-01-1460612Actual
1121728100.002023-03-166013Budget
3300181328.002024-11-156017Actual
1453867095.002023-06-166063Actual
3456510277.552024-12-1660212Actual
553316000.002022-09-166068Budget
3580816948.942025-01-1460113Actual
310028280.002022-07-176067Actual
1267240500.002023-04-166015Budget
1339134151.722023-04-166068Actual
2312361594.002024-02-146067Actual
3087240563.962024-09-156028Actual
3872680224.002025-04-166017Actual
62749700.002022-10-166056Budget
3672116186.172025-02-1460411Actual
50089600.002022-09-166026Budget
192639240.002022-06-166017Actual
2020355450.602023-11-166028Actual
1776036732.002023-09-166015Actual
375328800.002022-08-166065Budget
515110400.002022-09-166056Actual
2634658350.652024-05-156068Actual
3104619658.572024-09-1560411Actual
1587117406.002023-07-176046Actual
1516047568.632023-06-166068Actual
47219800.002022-05-166016Budget
2753233666.282024-06-1560111Actual
3190957960.002024-10-156067Actual
2847181328.002024-07-166017Actual
505723400.002022-09-166036Budget
3202960776.462024-10-156068Actual
203496680.672023-11-1660311Actual
2989325192.722024-08-1560311Actual
1113419100.002023-02-146068Budget
40279700.002022-08-166056Budget
2418688069.392024-03-156018Actual
1154540500.002023-03-166015Budget
198228280.002022-06-166067Actual
1146234400.002023-03-166064Budget
1934810021.162023-10-1660411Actual
3324114047.832024-11-1560211Actual
249324240.002022-07-176064Actual
1494818687.002023-06-166066Actual
163093085.922023-07-1760511Actual
1598776783.002023-07-176017Actual
422326700.002022-08-166067Budget
1500777500.002023-06-166017Actual
1295820600.002023-04-166046Budget
154253512.532023-06-1660612Actual
3642678982.002025-02-146017Actual
1533418321.312023-06-1660611Actual
1489115371.002023-06-166046Actual
164012367.822023-07-1760112Actual
510414040.002022-09-166046Actual
786219800.002022-12-176013Actual
1425000.002022-05-166073Budget
613111232.002022-10-166026Actual
2017595137.702023-11-166018Actual
3804841106.842025-03-1660612Actual
245632863.582024-03-1560612Actual
2202310850.002024-01-146056Actual
1390915070.002023-05-166056Actual
94937878.002023-01-146026Actual
2289324639.002024-02-146016Actual
2220673391.842024-01-146018Actual
3152752118.002024-10-156064Actual
5814300.002022-05-166063Budget
2191621022.002024-01-146016Actual
495917472.002022-09-166016Actual
3119836800.382024-09-1560612Actual
198328200.002022-06-166067Budget
2915548300.002024-08-156063Actual
1690316175.002023-08-166046Actual
944524800.002023-01-146016Budget
1415646662.562023-05-166068Actual
1140450900.002023-03-166014Budget
243336108.322024-03-1560211Actual
977339100.002023-01-146017Budget
229204822.002024-02-146026Actual
117339300.002023-03-166026Budget
2900522275.352024-07-1660113Actual
3383663176.002024-12-166015Actual
1551760398.002023-07-176063Actual
2409476783.002024-03-156017Actual
219436931.002024-01-146026Actual
2226535879.022024-01-146068Actual
244040900.002022-07-176014Budget
2697152118.002024-06-156064Actual
3055422793.002024-09-156016Actual
355849000.002022-08-166014Budget
1207332800.002023-03-166067Budget
1300511800.002023-04-166056Budget
23925000.002022-07-176073Budget
1908656810.002023-10-166067Actual
3861015142.002025-04-166046Actual
1240217227.002023-04-166063Actual
393323400.002022-08-166036Budget
2318378284.362024-02-146018Actual
1687732249.002023-08-166036Actual
467750880.002022-09-166014Actual
2268022245.002024-02-146073Actual
3769652970.252025-03-166028Actual
3669420229.862025-02-1460311Actual
2912271760.002024-08-156013Actual
1731413106.322023-08-1660411Actual
1666935682.002023-08-166064Actual
818631000.002022-12-176015Budget
1717248021.672023-08-166068Actual
3222923589.502024-10-1560611Actual
283016659.002024-07-166026Actual
1737317367.042023-08-1660611Actual
600028800.002022-10-166065Budget
735015600.002022-11-166046Budget
73968700.002022-11-166056Budget
3178713460.002024-10-156056Actual
2950916825.002024-08-156046Actual
3628429204.002025-02-146036Actual
2395327351.002024-03-156036Actual
3066113637.002024-09-156056Actual
3604481282.002025-02-146014Actual
2498229009.002024-04-156036Actual
374069563.002025-03-166026Actual
1333326763.702023-04-166028Actual
3852924298.002025-04-166016Actual
903914800.002023-01-146063Budget
3899413895.702025-04-1660311Actual
1893815371.002023-10-166046Actual
3214417750.032024-10-1560311Actual
2649012282.902024-05-1560411Actual
1047833810.002023-02-146065Actual
2076336149.002023-12-176064Actual
205513856.152023-11-1660612Actual
3329515269.132024-11-1560411Actual
2779239932.352024-06-1560612Actual
2097030742.002023-12-176036Actual
2120295680.142023-12-176018Actual
1154439376.002023-03-166015Actual
3309388795.162024-11-156018Actual
36519100504.472025-02-146018Actual
3554419085.162025-01-1460311Actual
104715700.002022-05-166068Budget
276417788.142024-06-1560511Actual
1885721022.002023-10-166016Actual
734917654.002022-11-166046Actual
2483441576.002024-04-156015Actual
3040156810.002024-09-156064Actual
2962571162.002024-08-156017Actual
24533668.862024-03-1560212Actual
936227440.002023-01-146065Actual
2758723360.772024-06-1560311Actual
1291027209.002023-04-166036Actual
3778830841.762025-03-1660111Actual
50078112.002022-09-166026Actual
982927200.002023-01-146067Budget
487728800.002022-09-166065Budget
2670219305.122024-05-1560113Actual
1168523442.002023-03-166016Actual
204036362.582023-11-1660511Actual
2283339961.002024-02-146065Actual
692847520.002022-11-166014Actual
1999211051.002023-11-166056Actual
24526040.002022-05-166064Actual
542836400.002022-09-166018Budget
608318600.002022-10-166016Budget
2821458664.002024-07-166065Actual
1905363806.002023-10-166017Actual
2462286112.002024-04-156013Actual
1080820600.002023-02-146066Budget
199129745.002023-11-166026Actual
3719384456.002025-03-166014Actual
2818150053.002024-07-166015Actual
1573043997.002023-07-176065Actual
57568100.002022-10-166073Budget
655336400.002022-10-166018Budget
2873920803.272024-07-1660311Actual
3271159119.002024-11-156015Actual
3280428159.002024-11-156016Actual
158174922.002023-07-176026Actual
234123213.582024-02-1460511Actual
454713020.002022-09-166063Actual
1113527878.872023-02-146068Actual
296018000.002022-07-176066Budget
1107726484.912023-02-146028Actual
2146313232.922023-12-1760611Actual
1770033933.002023-09-166064Actual
5716320.002022-05-166063Actual
3015930989.552024-08-1560213Actual
3822369069.002025-04-166013Actual
3592576797.002025-02-146013Actual
2123046662.562023-12-176028Actual
982825200.002023-01-146067Actual
304236400.002022-07-176017Actual
137222700.002022-06-166064Budget
12685000.002022-06-166073Budget
368664992.342025-02-1460212Actual
71717108.002022-05-166066Actual
1015617700.002023-02-146063Budget
791816000.002022-12-176063Actual
1001715200.002023-01-146068Budget
725311336.002022-11-166026Actual
217115700.002022-06-166068Budget
857318100.002022-12-176066Budget
561523100.002022-10-166013Actual
164572799.752023-07-1760612Actual
243609639.242024-03-1560311Actual
19146101660.552023-10-166018Actual
3353429375.482024-11-1560213Actual
1462547499.002023-06-166014Actual
2936849514.002024-08-156065Actual
118515040.002022-06-166063Actual
1182920600.002023-03-166046Budget
1409687254.222023-05-166018Actual
949410100.002023-01-146026Budget
1967222245.002023-11-166073Actual
244143372.102024-03-1560511Actual
1475036239.002023-06-166065Actual
194931324.192023-10-1660212Actual
3312150739.912024-11-156028Actual
265172655.062024-05-1560511Actual
2091520796.002023-12-176016Actual
2176431717.002024-01-146064Actual
1450689580.002023-06-166013Actual
969018018.002023-01-146066Actual
3421783358.692024-12-166018Actual
3772857988.532025-03-166068Actual
3285929469.002024-11-156036Actual
824429200.002022-12-176065Budget
309927940.272024-09-1560211Actual
1253147564.002023-04-166014Actual
3412478200.002024-12-166017Actual
1146138272.002023-03-166064Actual
2717726565.002024-06-156036Actual
2037613232.922023-11-1660411Actual
2712224865.002024-06-156016Actual
3131529698.302024-09-1560613Actual
1660822484.002023-08-166073Actual
3707380454.002025-03-166013Actual
865734880.002022-12-176017Actual
310128200.002022-07-176067Budget
3137475141.002024-10-156013Actual
3486519665.002025-01-146073Actual
1899420344.002023-10-166066Actual
5206600.002022-05-166026Budget
1028550900.002023-02-146014Budget
2197130391.002024-01-146036Actual
996031212.272023-01-146028Actual

Generated 2025-06-15 08:31:17.255 UTC