[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094632800.002023-02-146067Budget
1711282452.622023-08-166018Actual
163093085.922023-07-1760511Actual
2099621901.002023-12-176046Actual
217024000.012022-06-166068Actual
1015515939.002023-02-146063Actual
2847181328.002024-07-166017Actual
79995300.002022-12-176073Budget
151326400.002022-06-166065Budget
674120900.002022-11-166013Budget
3107824313.982024-09-1560611Actual
2091520796.002023-12-176016Actual
2835518241.002024-07-166046Actual
3772857988.532025-03-166068Actual
2571461803.002024-05-156063Actual
2120295680.142023-12-176018Actual
467849000.002022-09-166014Budget
818732960.002022-12-176015Actual
3168027273.002024-10-156016Actual
3843658126.002025-04-166015Actual
1001715200.002023-01-146068Budget
3884739309.392025-04-166028Actual
3324114047.832024-11-1560211Actual
580348960.002022-10-166014Actual
2211363148.002024-01-146017Actual
290410400.002022-07-176056Actual
206629400.002022-06-166018Budget
2521796677.122024-04-156018Actual
328316730.002024-11-156026Actual
3683818008.542025-02-1460112Actual
1333326763.702023-04-166028Actual
33131600.002022-05-166015Budget
62759568.002022-10-166056Actual
561523100.002022-10-166013Actual
871525480.002022-12-176067Actual
2082346644.002023-12-176015Actual
391689788.182025-04-1660212Actual
1988521700.002023-11-166016Actual
2691116905.002024-06-156073Actual
104624000.012022-05-166068Actual
16437410.002022-06-166026Actual
890019819.632022-12-176068Actual
205221183.762023-11-1660212Actual
137121840.002022-06-166064Actual
510316000.002022-09-166046Budget
388310712.002022-08-166026Actual
2146313232.922023-12-1760611Actual
2191621022.002024-01-146016Actual
2717726565.002024-06-156036Actual
276417788.142024-06-1560511Actual
118614300.002022-06-166063Budget
17867878.002022-06-166056Actual
336921840.002022-08-166013Actual
164012367.822023-07-1760112Actual
2808981282.002024-07-166014Actual
3792826719.342025-03-1660611Actual
36519100504.472025-02-146018Actual
449120460.002022-09-166013Actual
68806000.002022-11-166073Actual
641234000.002022-10-166017Budget
1758159202.002023-09-166063Actual
311668809.432024-09-1560212Actual
2474257722.002024-04-156014Actual
1826117494.702023-09-1660111Actual
2672957177.762024-05-1560213Actual
2974645861.032024-08-156028Actual
3778830841.762025-03-1660111Actual
1065829601.002023-02-146036Actual
2197130391.002024-01-146036Actual
169323000.002022-06-166036Budget
2894533913.092024-07-1660612Actual
3433639315.322024-12-1660111Actual
3214417750.032024-10-1560311Actual
1140450900.002023-03-166014Budget
3303353820.002024-11-156067Actual
416630080.002022-08-166017Actual
777915200.002022-11-166068Budget
47120800.002022-05-166016Actual
1001630909.232023-01-146068Actual
3028146851.002024-09-156063Actual
440829697.092022-08-166068Actual
1714032980.482023-08-166028Actual
40279700.002022-08-166056Budget
3592576797.002025-02-146013Actual
1388319088.002023-05-166046Actual
1970059471.002023-11-166014Actual
1687732249.002023-08-166036Actual
206547515.602022-06-166018Actual
1917459800.682023-10-166028Actual
2137713232.922023-12-1760311Actual
1080720511.002023-02-146066Actual
2583648510.002024-05-156064Actual
203496680.672023-11-1660311Actual
1666935682.002023-08-166064Actual
3513428159.002025-01-146036Actual
1075211800.002023-02-146056Budget
3716515698.002025-03-166073Actual
1504064584.002023-06-166067Actual
2023453820.272023-11-166068Actual
2640825058.672024-05-1560111Actual
734917654.002022-11-166046Actual
890115200.002022-12-176068Budget
884525697.012022-12-176028Actual
2412653281.002024-03-156067Actual
2915548300.002024-08-156063Actual
1820154364.222023-09-166068Actual
982927200.002023-01-146067Budget
231014300.002022-07-176063Budget
3421783358.692024-12-166018Actual
1178328500.002023-03-166036Budget
3645960398.002025-02-146067Actual
27626600.002022-07-176026Budget
1770033933.002023-09-166064Actual
422225480.002022-08-166067Actual
3034017595.002024-09-156073Actual
61329600.002022-10-166026Budget
3403513035.002024-12-166056Actual
759027200.002022-11-166067Budget
777816546.842022-11-166068Actual
2670219305.122024-05-1560113Actual
27615460.002022-07-176026Actual
192639240.002022-06-166017Actual
1193220600.002023-03-166066Budget
73968700.002022-11-166056Budget
1320232844.002023-04-166067Actual
832725506.002022-12-176016Actual
553223757.582022-09-166068Actual
879730900.002022-12-176018Budget
245062545.492024-03-1560112Actual
3217117176.612024-10-1560411Actual
3280428159.002024-11-156016Actual
3518611689.002025-01-146056Actual
2424555450.602024-03-156068Actual
3199747324.692024-10-156028Actual
321987329.622024-10-1560511Actual
375231680.002022-08-166065Actual
2654913994.642024-05-1560611Actual
12674000.002022-06-166073Actual
3689730830.062025-02-1460612Actual
3557117940.462025-01-1460411Actual
660117900.002022-10-166028Budget
203226934.932023-11-1660211Actual
467750880.002022-09-166014Actual
46298640.002022-09-166073Actual
1127417296.002023-03-166063Actual
1598776783.002023-07-176017Actual
547530000.132022-09-166028Actual
2258897773.002024-02-146013Actual
2359295680.002024-03-156013Actual
393220176.002022-08-166036Actual
244143372.102024-03-1560511Actual
3178713460.002024-10-156056Actual
3018930021.112024-08-1560613Actual
1481022604.002023-06-166016Actual
3554419085.162025-01-1460311Actual
3863615018.002025-04-166056Actual
3386848438.002024-12-166065Actual
2856498274.122024-07-166018Actual
3539743909.482025-01-146028Actual
2524546209.522024-04-156028Actual
481929000.002022-09-166015Budget
2011545926.002023-11-166067Actual
2289324639.002024-02-146016Actual
24622700.002022-05-166064Budget
2512468889.002024-04-156017Actual
106099300.002023-02-146026Budget
2400514165.002024-03-156056Actual
91214120.002023-01-146073Actual
378973702.962025-03-1660511Actual
1610842132.172023-07-176028Actual
3137475141.002024-10-156013Actual
94429400.002022-05-166018Budget
2634658350.652024-05-156068Actual
38726400.002022-05-166065Budget
255942342.292024-04-1560612Actual
1660822484.002023-08-166073Actual
328625939.442022-07-176068Actual
113120020.002022-06-166013Actual
567313500.002022-10-166063Budget
3663935880.152025-02-1460111Actual
31969100504.472024-10-156018Actual
211415600.002022-06-166028Budget
977339100.002023-01-146017Budget
3173528620.002024-10-156036Actual
19146101660.552023-10-166018Actual
1140351612.002023-03-166014Actual
968918100.002023-01-146066Budget
528934000.002022-09-166017Budget
786120900.002022-12-176013Budget
1940617367.042023-10-1660611Actual
1028550900.002023-02-146014Budget
254466234.922024-04-1560511Actual
1620021375.632023-07-1760111Actual
1403459202.002023-05-166067Actual
85188700.002022-12-176056Budget
1982538033.002023-11-166065Actual
1676247990.002023-08-166065Actual
2506522856.002024-04-156066Actual
2927554142.002024-08-156064Actual
1056123442.002023-02-146016Actual
1146138272.002023-03-166064Actual
3362376797.002024-12-166013Actual
1089143700.002023-02-146017Actual
1808252145.002023-09-166067Actual
3087240563.962024-09-156028Actual
367487481.752025-02-1460511Actual
3516017373.002025-01-146046Actual
922530720.002023-01-146064Actual
182893054.012023-09-1660211Actual
380165285.962025-03-1660212Actual
1320332800.002023-04-166067Budget
1291027209.002023-04-166036Actual
106109508.002023-02-146026Actual
454813500.002022-09-166063Budget
3654744327.662025-02-146028Actual
3846953820.002025-04-166065Actual
3902121299.032025-04-1660411Actual
3356445516.142024-11-1560613Actual
3657952203.572025-02-146068Actual
2421446209.522024-03-156028Actual
142462959.322023-05-1660211Actual
2418688069.392024-03-156018Actual
2936849514.002024-08-156065Actual
1705243534.002023-08-166067Actual
1409687254.222023-05-166018Actual
375328800.002022-08-166065Budget
355746640.002022-08-166014Actual
298666947.702024-08-1560211Actual
3737925290.002025-03-166016Actual
1394021022.002023-05-166066Actual
46308100.002022-09-166073Budget
219436931.002024-01-146026Actual
1160333120.002023-03-166065Actual
786219800.002022-12-176013Actual
361627400.002022-08-166064Budget
1690316175.002023-08-166046Actual
159619800.002022-06-166016Budget
1870433584.002023-10-166064Actual
1173412199.002023-03-166026Actual
2995222215.002024-08-1560611Actual
2791046484.572024-06-1560613Actual
1390915070.002023-05-166056Actual
1107816000.002023-02-146028Budget
3119836800.382024-09-1560612Actual
3521719340.002025-01-146066Actual
287933627.422024-07-1660511Actual
1475036239.002023-06-166065Actual
1602056810.002023-07-176067Actual
118515040.002022-06-166063Actual
2712224865.002024-06-156016Actual
2580366468.002024-05-156014Actual
3527679488.002025-01-146017Actual
184418000.002022-06-166066Budget
35096480.002022-08-166073Actual
2821458664.002024-07-166065Actual
257629440.002022-07-176015Actual
3858425502.002025-04-166036Actual
61516692.002022-05-166046Actual
3060925768.002024-09-156036Actual
542836400.002022-09-166018Budget
2965856856.002024-08-156067Actual
804849440.002022-12-176014Actual
328715700.002022-07-176068Budget
496018600.002022-09-166016Budget
3751725095.002025-03-166066Actual
378168245.592025-03-1660211Actual
1220421328.752023-03-166028Actual
745115132.002022-11-166066Actual
3695731635.172025-02-1460113Actual
215543404.012023-12-1760612Actual
613111232.002022-10-166026Actual
3920039932.352025-04-1660612Actual
198228280.002022-06-166067Actual
3326816032.972024-11-1560311Actual
1207332800.002023-03-166067Budget
369828000.002022-08-166015Actual
3837652118.002025-04-166064Actual
3551716641.492025-01-1460211Actual
3377660720.002024-12-166064Actual
260205912.002024-05-156026Actual
3804841106.842025-03-1660612Actual
842427560.002022-12-176036Actual
2841221039.002024-07-166066Actual
3931841965.192025-04-1660613Actual
3392824971.002024-12-166016Actual
2921421114.002024-08-156073Actual
173918564.002022-06-166046Actual
3757673600.002025-03-166017Actual
665823031.812022-10-166068Actual
117339300.002023-03-166026Budget
131640900.002022-06-166014Budget
2983835383.332024-08-1560111Actual
2444618512.812024-03-1560611Actual
528833280.002022-09-166017Actual
2747241400.342024-06-156068Actual
145531600.002022-06-166015Budget
2492720344.002024-04-156016Actual
94937878.002023-01-146026Actual
949410100.002023-01-146026Budget
1522023824.612023-06-1660111Actual
2220673391.842024-01-146018Actual
594229000.002022-10-166015Budget
3152752118.002024-10-156064Actual
2140413614.842023-12-1760411Actual
3595747093.002025-02-146063Actual
3055422793.002024-09-156016Actual
1258938272.002023-04-166064Actual
254199257.312024-04-1560411Actual
449220900.002022-09-166013Budget
154253512.532023-06-1660612Actual
1864412916.002023-10-166073Actual
3036885652.002024-09-156014Actual
2232517367.042024-01-1460111Actual
1352468411.002023-05-166063Actual
1201536700.002023-03-166017Budget
344457558.352024-12-1660511Actual
3412478200.002024-12-166017Actual
2806118975.002024-07-166073Actual
85828840.002022-05-166067Actual
3001225936.352024-08-1560112Actual
225321780.002022-07-176013Actual
647026700.002022-10-166067Budget
339556943.002024-12-166026Actual
361529120.002022-08-166064Actual
225420200.002022-07-176013Budget
1333416000.002023-04-166028Budget
164572799.752023-07-1760612Actual
991130900.002023-01-146018Budget
230913720.002022-07-176063Actual
1465734283.002023-06-166064Actual
80005400.002022-12-176073Actual
3113828481.082024-09-1560112Actual
162283277.422023-07-1760211Actual
2761418894.732024-06-1560411Actual
1267240500.002023-04-166015Budget
622816000.002022-10-166046Budget
3202960776.462024-10-156068Actual
1804965780.002023-09-166017Actual
3046161438.002024-09-156015Actual
51509700.002022-09-166056Budget
1893815371.002023-10-166046Actual
3271159119.002024-11-156015Actual
271499882.002024-06-156026Actual
2318378284.362024-02-146018Actual
257731600.002022-07-176015Budget
1182920600.002023-03-166046Budget
23915940.002022-07-176073Actual
3447730841.762024-12-1660611Actual
128629149.002023-04-166026Actual
3548937788.702025-01-1460111Actual
2312361594.002024-02-146067Actual
3040156810.002024-09-156064Actual
309927940.272024-09-1560211Actual
342813500.002022-08-166063Budget
1696024413.002023-08-166066Actual
1314435328.002023-04-166017Actual
99215600.002022-05-166028Budget
2685251750.002024-06-156063Actual
3125816141.902024-09-1560113Actual
1328559591.592023-04-166018Actual
1328642800.002023-04-166018Budget
124847200.002023-04-166073Budget
3542954085.422025-01-146068Actual
505625272.002022-09-166036Actual
3149488274.002024-10-156014Actual
304236400.002022-07-176017Actual
12685000.002022-06-166073Budget
1234325806.002023-04-166013Actual
430636400.002022-08-166018Budget
534423520.002022-09-166067Actual
3015930989.552024-08-1560213Actual
1267343056.002023-04-166015Actual
3480644436.002025-01-146063Actual
1579026623.002023-07-176016Actual
184933741.252023-09-1660612Actual
2477433584.002024-04-156064Actual
408417400.002022-08-166066Budget
2097030742.002023-12-176036Actual
1154540500.002023-03-166015Budget
2622578218.002024-05-156067Actual
553316000.002022-09-166068Budget
3265153544.002024-11-156064Actual
871427200.002022-12-176067Budget
2268022245.002024-02-146073Actual
1102963982.582023-02-146018Actual
2787953263.652024-06-1560213Actual
1009928100.002023-02-146013Budget
281024180.002022-07-176036Actual
608318600.002022-10-166016Budget
1500777500.002023-06-166017Actual
3810823970.122025-03-1660113Actual
343648398.792024-12-1660211Actual
2515755434.002024-04-156067Actual
253929447.742024-04-1560311Actual
930932000.002023-01-146015Actual
56923000.002022-05-166036Budget
2262155614.002024-02-146063Actual
2371262969.002024-03-156014Actual
454713020.002022-09-166063Actual
1512836604.792023-06-166028Actual
2238013742.502024-01-1460311Actual
2906329052.672024-07-1660613Actual
253653435.932024-04-1560211Actual
1183019016.002023-03-166046Actual
2812152992.002024-07-166064Actual
632914820.002022-10-166066Actual
3672116186.172025-02-1460411Actual
847114040.002022-12-176046Actual
2064354358.002023-12-176063Actual
35108100.002022-08-166073Budget
1415520.002022-05-166073Actual
3459741498.342024-12-1660612Actual
837610088.002022-12-176026Actual
2568186112.002024-05-156013Actual
3208932673.712024-10-1560111Actual
192943181.672023-10-1660211Actual
192736600.002022-06-166017Budget
2185635880.002024-01-146065Actual
23925000.002022-07-176073Budget
2362553820.002024-03-156063Actual
2681975900.002024-06-156013Actual
3887960776.462025-04-166068Actual
1075311362.002023-02-146056Actual
1240117700.002023-04-166063Budget
1385725116.002023-05-166036Actual
3601613386.002025-02-146073Actual
62749700.002022-10-166056Budget
3607659202.002025-02-146064Actual
435331818.342022-08-166028Actual
355984084.882025-01-1460511Actual
50078112.002022-09-166026Actual
113220200.002022-06-166013Budget
3013215173.462024-08-1560113Actual
18943120.002022-05-166014Actual
263034240.002022-07-176065Actual
2722911370.002024-06-156056Actual
148379142.002023-06-166026Actual
204036362.582023-11-1660511Actual
898420460.002023-01-146013Actual
1573043997.002023-07-176065Actual
2176431717.002024-01-146064Actual
2061082524.002023-12-176013Actual
402610192.002022-08-166056Actual
3468430343.922024-12-1660213Actual
3798819378.782025-03-1660112Actual
6629984.002022-05-166056Actual
374069563.002025-03-166026Actual
2779239932.352024-06-1560612Actual
342714400.002022-08-166063Actual
1201434960.002023-03-166017Actual
1471744894.002023-06-166015Actual
641344000.002022-10-166017Actual
1494818687.002023-06-166066Actual
3489383628.002025-01-146014Actual
318344606.462022-07-176018Actual
991260000.682023-01-146018Actual
735015600.002022-11-166046Budget
94348000.462022-05-166018Actual
2773332004.552024-06-1560112Actual
1858558125.002023-10-166063Actual
3238124696.452024-10-1560113Actual
996031212.272023-01-146028Actual
3162055973.002024-10-156065Actual
1121828704.002023-03-166013Actual
2933554896.002024-08-156015Actual
174601183.762023-08-1660212Actual
865639100.002022-12-176017Budget
393323400.002022-08-166036Budget
824429200.002022-12-176065Budget
1979250815.002023-11-166015Actual
3872680224.002025-04-166017Actual
3604481282.002025-02-146014Actual
2703153903.002024-06-156015Actual
235032673.152024-02-1460112Actual
19040900.002022-05-166014Budget
865734880.002022-12-176017Actual
189649443.002023-10-166056Actual
158174922.002023-07-176026Actual
173413085.922023-08-1660511Actual
255372080.592024-04-1560112Actual
3707380454.002025-03-166013Actual
1226019100.002023-03-166068Budget
594329760.002022-10-166015Actual
2873920803.272024-07-1660311Actual
1491713689.002023-06-166056Actual
1563733933.002023-07-176064Actual
2164558006.002024-01-146063Actual
179609042.002023-09-166056Actual
383618600.002022-08-166016Budget
217115700.002022-06-166068Budget
430544545.852022-08-166018Actual
1999211051.002023-11-166056Actual
2283339961.002024-02-146065Actual
692745100.002022-11-166014Budget
1028649082.002023-02-146014Actual
2002320294.002023-11-166066Actual
857318100.002022-12-176066Budget
3568923000.122025-01-1460112Actual
2706249639.002024-06-156065Actual
2948325786.002024-08-156036Actual
2102214165.002023-12-176056Actual
1240217227.002023-04-166063Actual
3261883030.002024-11-156014Actual
214312895.492023-12-1760511Actual
305819776.002024-09-156026Actual
2862448788.352024-07-166068Actual
679815680.002022-11-166063Actual
3274457587.002024-11-156065Actual
1682229561.002023-08-166016Actual
205513856.152023-11-1660612Actual
57558080.002022-10-166073Actual
3636721429.002025-02-146066Actual

Generated 2025-06-15 13:36:52.878 UTC