[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2362553820.002024-03-156063Actual
495917472.002022-09-166016Actual
1364539647.002023-05-166064Actual
2197130391.002024-01-146036Actual
3271159119.002024-11-156015Actual
594229000.002022-10-166015Budget
263034240.002022-07-176065Actual
249422700.002022-07-176064Budget
235032673.152024-02-1460112Actual
183168875.392023-09-1660311Actual
1207231556.002023-03-166067Actual
2123046662.562023-12-176028Actual
547617900.002022-09-166028Budget
5206600.002022-05-166026Budget
1234428100.002023-04-166013Budget
2706249639.002024-06-156065Actual
772218546.882022-11-166028Actual
3501941897.002025-01-146065Actual
2989325192.722024-08-1560311Actual
2412653281.002024-03-156067Actual
3128531635.172024-09-1560213Actual
2268022245.002024-02-146073Actual
285715600.002022-07-176046Actual
173918564.002022-06-166046Actual
949410100.002023-01-146026Budget
1103042800.002023-02-146018Budget
3521719340.002025-01-146066Actual
3344740715.352024-11-1560612Actual
263126400.002022-07-176065Budget
904014560.002023-01-146063Actual
1001630909.232023-01-146068Actual
62759568.002022-10-166056Actual
357179788.182025-01-1460212Actual
1380223860.002023-05-166016Actual
31969100504.472024-10-156018Actual
3471430343.922024-12-1660613Actual
276417788.142024-06-1560511Actual
162559543.492023-07-1760311Actual
1028649082.002023-02-146014Actual
2761418894.732024-06-1560411Actual
57568100.002022-10-166073Budget
2114250232.002023-12-176067Actual
198328200.002022-06-166067Budget
3137475141.002024-10-156013Actual
2338513614.842024-02-1460411Actual
309927940.272024-09-1560211Actual
791714800.002022-12-176063Budget
1982538033.002023-11-166065Actual
33033920.002022-05-166015Actual
2888529361.942024-07-1660112Actual
2953512769.002024-08-156056Actual
720624336.002022-11-166016Actual
3645960398.002025-02-146067Actual
219436931.002024-01-146026Actual
1793414466.002023-09-166046Actual
5814300.002022-05-166063Budget
3757673600.002025-03-166017Actual
1168623800.002023-03-166016Budget
62749700.002022-10-166056Budget
712329200.002022-11-166065Budget
1579026623.002023-07-176016Actual
1433113488.242023-05-1660611Actual
2806118975.002024-07-166073Actual
1080820600.002023-02-146066Budget
1666935682.002023-08-166064Actual
786219800.002022-12-176013Actual
1065928500.002023-02-146036Budget
271419800.002022-07-176016Budget
1776036732.002023-09-166015Actual
2936849514.002024-08-156065Actual
2691116905.002024-06-156073Actual
71717108.002022-05-166066Actual
2697152118.002024-06-156064Actual
3090460218.872024-09-156068Actual
3125816141.902024-09-1560113Actual
94348000.462022-05-166018Actual
1840213869.102023-09-1660611Actual
958914170.002023-01-146046Actual
3743428620.002025-03-166036Actual
3140743953.002024-10-156063Actual
355984084.882025-01-1460511Actual
178808062.002023-09-166026Actual
3861015142.002025-04-166046Actual
124839752.002023-04-166073Actual
2992019467.082024-08-1560411Actual
454713020.002022-09-166063Actual
922530720.002023-01-146064Actual
3902121299.032025-04-1660411Actual
73978580.002022-11-166056Actual
30844106636.402024-09-156018Actual
3908024582.072025-04-1660611Actual
982927200.002023-01-146067Budget
2631567864.472024-05-156028Actual
487628000.002022-09-166065Actual
440829697.092022-08-166068Actual
2731983674.002024-06-156017Actual
209427535.002023-12-176026Actual
1089036700.002023-02-146017Budget
2882521299.032024-07-1660611Actual
3837652118.002025-04-166064Actual
2717726565.002024-06-156036Actual
3162055973.002024-10-156065Actual
759132640.002022-11-166067Actual
1042540500.002023-02-146015Budget
1034228980.002023-02-146064Actual
2185635880.002024-01-146065Actual
712228560.002022-11-166065Actual
2205422152.002024-01-146066Actual
245632863.582024-03-1560612Actual
618123400.002022-10-166036Budget
215543404.012023-12-1760612Actual
3158763342.002024-10-156015Actual
977339100.002023-01-146017Budget
211322789.382022-06-166028Actual
131640900.002022-06-166014Budget
19146101660.552023-10-166018Actual
871427200.002022-12-176067Budget
857418018.002022-12-176066Actual
1876442787.002023-10-166015Actual
244040900.002022-07-176014Budget
3772857988.532025-03-166068Actual
184418000.002022-06-166066Budget
608419656.002022-10-166016Actual
361529120.002022-08-166064Actual
2942821642.002024-08-156016Actual
17867878.002022-06-166056Actual
1102963982.582023-02-146018Actual
144181170.992023-05-1660212Actual
2397919088.002024-03-156046Actual
3507924634.002025-01-146016Actual
3288517356.002024-11-156046Actual
641344000.002022-10-166017Actual
3769652970.252025-03-166028Actual
38726400.002022-05-166065Budget
104624000.012022-05-166068Actual
2796968310.002024-07-166013Actual
2685251750.002024-06-156063Actual
2676043642.422024-05-1560613Actual
192639240.002022-06-166017Actual
1001715200.002023-01-146068Budget
847215600.002022-12-176046Budget
430544545.852022-08-166018Actual
24533668.862024-03-1560212Actual
2607416411.002024-05-156046Actual
1047929300.002023-02-146065Budget
1481022604.002023-06-166016Actual
2462286112.002024-04-156013Actual
804745100.002022-12-176014Budget
3914024712.922025-04-1660112Actual
1587117406.002023-07-176046Actual
2649012282.902024-05-1560411Actual
547530000.132022-09-166028Actual
2176431717.002024-01-146064Actual
1620021375.632023-07-1760111Actual
3173528620.002024-10-156036Actual
231014300.002022-07-176063Budget
810430100.002022-12-176064Budget
2170412558.002024-01-146073Actual
2873920803.272024-07-1660311Actual
1899420344.002023-10-166066Actual
342813500.002022-08-166063Budget
3486519665.002025-01-146073Actual
3060925768.002024-09-156036Actual
277614943.402024-06-1560212Actual
2712224865.002024-06-156016Actual
183439733.922023-09-1660411Actual
2681975900.002024-06-156013Actual
3400916470.002024-12-166046Actual
2841221039.002024-07-166066Actual
102386486.002023-02-146073Actual
3412478200.002024-12-166017Actual
1234325806.002023-04-166013Actual
2747241400.342024-06-156068Actual
1687732249.002023-08-166036Actual
2927554142.002024-08-156064Actual
2102214165.002023-12-176056Actual
2503411051.002024-04-156056Actual
143911909.312023-05-1660112Actual
1273125392.002023-04-166065Actual
3642678982.002025-02-146017Actual
1182920600.002023-03-166046Budget
1328642800.002023-04-166018Budget
2403521901.002024-03-156066Actual
2161383720.002024-01-146013Actual
323119274.172022-07-176028Actual
318344606.462022-07-176018Actual
304236400.002022-07-176017Actual
3178713460.002024-10-156056Actual
1560453563.002023-07-176014Actual
91225300.002023-01-146073Budget
2368411242.002024-03-156073Actual
725410100.002022-11-166026Budget
163093085.922023-07-1760511Actual
1295820600.002023-04-166046Budget
378973702.962025-03-1660511Actual
3657952203.572025-02-146068Actual
1047833810.002023-02-146065Actual
3131529698.302024-09-1560613Actual
257731600.002022-07-176015Budget
1388319088.002023-05-166046Actual
211415600.002022-06-166028Budget
206547515.602022-06-166018Actual
174601183.762023-08-1660212Actual
1999211051.002023-11-166056Actual
233319829.672024-02-1460211Actual
374069563.002025-03-166026Actual
3329515269.132024-11-1560411Actual
660117900.002022-10-166028Budget
290410400.002022-07-176056Actual
260205912.002024-05-156026Actual
3716515698.002025-03-166073Actual
1339019100.002023-04-166068Budget
3896715727.652025-04-1660211Actual
487728800.002022-09-166065Budget
173413085.922023-08-1660511Actual
3710648128.002025-03-166063Actual
884525697.012022-12-176028Actual
47219800.002022-05-166016Budget
1328559591.592023-04-166018Actual
2850452118.002024-07-166067Actual
3899413895.702025-04-1660311Actual
842427560.002022-12-176036Actual
1267240500.002023-04-166015Budget
206629400.002022-06-166018Budget
3604481282.002025-02-146014Actual
2604821839.002024-05-156036Actual
3698430666.742025-02-1460213Actual
300405188.092024-08-1560212Actual
917043120.002023-01-146014Actual
1512836604.792023-06-166028Actual
361627400.002022-08-166064Budget
735015600.002022-11-166046Budget
2017595137.702023-11-166018Actual
818631000.002022-12-176015Budget
1385725116.002023-05-166036Actual
982825200.002023-01-146067Actual
454813500.002022-09-166063Budget
3243933572.052024-10-1560613Actual
1522023824.612023-06-1660111Actual
2240713869.102024-01-1460411Actual
2211363148.002024-01-146017Actual
585923280.002022-10-166064Actual
1253250900.002023-04-166014Budget
402610192.002022-08-166056Actual
3371518113.002024-12-166073Actual
890115200.002022-12-176068Budget
473529760.002022-09-166064Actual
118515040.002022-06-166063Actual
2492720344.002024-04-156016Actual
786120900.002022-12-176013Budget
2444618512.812024-03-1560611Actual
220200.002022-05-166013Budget
2309062192.002024-02-146017Actual
3633615585.002025-02-146056Actual
1785324865.002023-09-166016Actual
2915548300.002024-08-156063Actual
193756934.932023-10-1660511Actual
542836400.002022-09-166018Budget
467750880.002022-09-166014Actual
1412432980.482023-05-166028Actual
2380537943.002024-03-156015Actual
3613664584.002025-02-146015Actual
665823031.812022-10-166068Actual
1486527351.002023-06-166036Actual
1701970324.002023-08-166017Actual
342714400.002022-08-166063Actual
3872680224.002025-04-166017Actual
3557117940.462025-01-1460411Actual
230913720.002022-07-176063Actual
772116600.002022-11-166028Budget
2847181328.002024-07-166017Actual
85928200.002022-05-166067Budget
2753233666.282024-06-1560111Actual
225293894.452024-01-1460612Actual
1178232890.002023-03-166036Actual
3622927096.002025-02-146016Actual
1628213232.922023-07-1760411Actual
647129400.002022-10-166067Actual
1306221349.002023-04-166066Actual
17548105248.002023-09-166013Actual
1409687254.222023-05-166018Actual
3036885652.002024-09-156014Actual
3362376797.002024-12-166013Actual
1215560218.872023-03-166018Actual
2835518241.002024-07-166046Actual
328715700.002022-07-176068Budget
416630080.002022-08-166017Actual
613111232.002022-10-166026Actual
1107726484.912023-02-146028Actual
2577517402.002024-05-156073Actual
1042436800.002023-02-146015Actual
189649443.002023-10-166056Actual
2634658350.652024-05-156068Actual
1010027830.002023-02-146013Actual
2791046484.572024-06-1560613Actual
122080.002022-05-166013Actual
1808252145.002023-09-166067Actual
520516380.002022-09-166066Actual
1634113488.242023-07-1760611Actual
51509700.002022-09-166056Budget
1015515939.002023-02-146063Actual
3601613386.002025-02-146073Actual
1891224865.002023-10-166036Actual
600128280.002022-10-166065Actual
1291027209.002023-04-166036Actual
622816000.002022-10-166046Budget
481929000.002022-09-166015Budget
198228280.002022-06-166067Actual
298666947.702024-08-1560211Actual
1826117494.702023-09-1660111Actual
2758723360.772024-06-1560311Actual
23915940.002022-07-176073Actual
1300511800.002023-04-166056Budget
1602056810.002023-07-176067Actual
3386848438.002024-12-166065Actual
3261883030.002024-11-156014Actual
1961361175.002023-11-166063Actual
3784320840.512025-03-1660311Actual
1672946868.002023-08-166015Actual
871525480.002022-12-176067Actual
3459741498.342024-12-1660612Actual
1226130109.222023-03-166068Actual
1121728100.002023-03-166013Budget
1146138272.002023-03-166064Actual
2506522856.002024-04-156066Actual
2800247817.002024-07-166063Actual
3677822673.522025-02-1460611Actual
204036362.582023-11-1660511Actual
12674000.002022-06-166073Actual
1160333120.002023-03-166065Actual
254199257.312024-04-1560411Actual
271499882.002024-06-156026Actual
5716320.002022-05-166063Actual
2524546209.522024-04-156028Actual
692745100.002022-11-166014Budget
1314435328.002023-04-166017Actual
3199747324.692024-10-156028Actual
2312361594.002024-02-146067Actual
3548937788.702025-01-1460111Actual
5197800.002022-05-166026Actual
1920647115.602023-10-166068Actual
1370751308.002023-05-166015Actual
257629440.002022-07-176015Actual
225420200.002022-07-176013Budget
2962571162.002024-08-156017Actual
720524800.002022-11-166016Budget
567313500.002022-10-166063Budget
408321424.002022-08-166066Actual
33131600.002022-05-166015Budget
378168245.592025-03-1660211Actual
305819776.002024-09-156026Actual
1352468411.002023-05-166063Actual
1592820495.002023-07-176066Actual
225321780.002022-07-176013Actual
255372080.592024-04-1560112Actual
632914820.002022-10-166066Actual
898320900.002023-01-146013Budget
158174922.002023-07-176026Actual
991260000.682023-01-146018Actual
154253512.532023-06-1660612Actual
968918100.002023-01-146066Budget
1173412199.002023-03-166026Actual
61516692.002022-05-166046Actual
3551716641.492025-01-1460211Actual
3377660720.002024-12-166064Actual
2498229009.002024-04-156036Actual
1201434960.002023-03-166017Actual
2471411362.002024-04-156073Actual
1692911930.002023-08-166056Actual
3536993325.552025-01-146018Actual
369929000.002022-08-166015Budget
271319292.002022-07-176016Actual
3176115461.002024-10-156046Actual
249544621.002024-04-156026Actual
1589715371.002023-07-176056Actual
393323400.002022-08-166036Budget
1820154364.222023-09-166068Actual
3760849680.002025-03-166067Actual
510316000.002022-09-166046Budget
2693985284.002024-06-156014Actual
2859250252.022024-07-166028Actual
2619293288.002024-05-156017Actual
328316730.002024-11-156026Actual
117339300.002023-03-166026Budget
3831512558.002025-04-166073Actual
1908656810.002023-10-166067Actual
2871210879.692024-07-1660211Actual
1569742383.002023-07-176015Actual
3778830841.762025-03-1660111Actual
3628429204.002025-02-146036Actual
3792826719.342025-03-1660611Actual
1614054906.652023-07-176068Actual
2547714632.952024-04-1560611Actual
3492663986.002025-01-146064Actual
1075211800.002023-02-146056Budget
2983835383.332024-08-1560111Actual
27626600.002022-07-176026Budget
3595747093.002025-02-146063Actual
375231680.002022-08-166065Actual
832824800.002022-12-176016Budget
3722649680.002025-03-166064Actual
3530963388.002025-01-146067Actual
3751725095.002025-03-166066Actual
2389826522.002024-03-156016Actual
3403513035.002024-12-166056Actual
1226019100.002023-03-166068Budget
144474008.282023-05-1660612Actual
1682229561.002023-08-166016Actual
2011545926.002023-11-166067Actual
199129745.002023-11-166026Actual
1584529838.002023-07-176036Actual
1958187009.002023-11-166013Actual
1070620600.002023-02-146046Budget
99124969.732022-05-166028Actual
622719474.002022-10-166046Actual
1430010402.022023-05-1660411Actual
1548494723.002023-07-176013Actual
2862448788.352024-07-166068Actual
223539925.412024-01-1460211Actual
2568186112.002024-05-156013Actual
1113527878.872023-02-146068Actual
1390915070.002023-05-166056Actual
567413720.002022-10-166063Actual
674120900.002022-11-166013Budget
2965856856.002024-08-156067Actual
2821458664.002024-07-166065Actual
1056123442.002023-02-146016Actual
3689730830.062025-02-1460612Actual
94937878.002023-01-146026Actual
3274457587.002024-11-156065Actual
3798819378.782025-03-1660112Actual
24622700.002022-05-166064Budget
351068413.002025-01-146026Actual
3338719574.532024-11-1560112Actual
249324240.002022-07-176064Actual
148379142.002023-06-166026Actual
214312895.492023-12-1760511Actual
96378700.002023-01-146056Budget
3104619658.572024-09-1560411Actual
922630100.002023-01-146064Budget
3477374382.002025-01-146013Actual
3825642608.002025-04-166063Actual
296018000.002022-07-176066Budget
3208932673.712024-10-1560111Actual
3392824971.002024-12-166016Actual
195223404.012023-10-1660612Actual
3822369069.002025-04-166013Actual
1070520930.002023-02-146046Actual
283016659.002024-07-166026Actual
281123000.002022-07-176036Budget
837510100.002022-12-176026Budget
355849000.002022-08-166014Budget
3398328903.002024-12-166036Actual
73968700.002022-11-166056Budget
152759447.742023-06-1660311Actual
3701435508.932025-02-1460613Actual
3586629698.302025-01-1460613Actual
1867259315.002023-10-166014Actual
594329760.002022-10-166015Actual
3303353820.002024-11-156067Actual
3863615018.002025-04-166056Actual
1291128500.002023-04-166036Budget
3312150739.912024-11-156028Actual
730328300.002022-11-166036Budget
753438000.002022-11-166017Actual
542760000.682022-09-166018Actual
3731955973.002025-03-166065Actual
1361346488.002023-05-166014Actual
879730900.002022-12-176018Budget
2243820229.862024-01-1460611Actual
3447730841.762024-12-1660611Actual
561620900.002022-10-166013Budget
321987329.622024-10-1560511Actual
916945100.002023-01-146014Budget
1127417296.002023-03-166063Actual
79995300.002022-12-176073Budget
61617200.002022-05-166046Budget
3636721429.002025-02-146066Actual
416734000.002022-08-166017Budget
3728658995.002025-03-166015Actual
725311336.002022-11-166026Actual
851911830.002022-12-176056Actual
2832927769.002024-07-166036Actual
235333149.752024-02-1460612Actual
2073055506.002023-12-176014Actual
2779239932.352024-06-1560612Actual
435417900.002022-08-166028Budget
3421783358.692024-12-166018Actual
50089600.002022-09-166026Budget
6639700.002022-05-166056Budget
1994030391.002023-11-166036Actual
2722911370.002024-06-156056Actual
159519968.002022-06-166016Actual
2977851227.792024-08-156068Actual
706731000.002022-11-166015Budget
2477433584.002024-04-156064Actual
3881986076.932025-04-166018Actual
1107816000.002023-02-146028Budget
71818000.002022-05-166066Budget
304336600.002022-07-176017Budget
3326816032.972024-11-1560311Actual
3562924313.982025-01-1460611Actual
1193220600.002023-03-166066Budget
1187611800.002023-03-166056Budget
106099300.002023-02-146026Budget
2238013742.502024-01-1460311Actual
1113419100.002023-02-146068Budget
3787024275.682025-03-1660411Actual
80336600.002022-05-166017Budget
1065829601.002023-02-146036Actual
2258897773.002024-02-146013Actual
3259021114.002024-11-156073Actual

Generated 2025-06-15 20:44:33.751 UTC