[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002024-09-156015Actual
203496680.672023-11-1660311Actual
3187786020.002024-10-156017Actual
786120900.002022-12-176013Budget
1370751308.002023-05-166015Actual
3557117940.462025-01-1460411Actual
1089143700.002023-02-146017Actual
2515755434.002024-04-156067Actual
2500815672.002024-04-156046Actual
2862448788.352024-07-166068Actual
1500777500.002023-06-166017Actual
62749700.002022-10-166056Budget
2091520796.002023-12-176016Actual
2268022245.002024-02-146073Actual
3837652118.002025-04-166064Actual
1840213869.102023-09-1660611Actual
1433113488.242023-05-1660611Actual
547617900.002022-09-166028Budget
1178232890.002023-03-166036Actual
865639100.002022-12-176017Budget
712228560.002022-11-166065Actual
3825642608.002025-04-166063Actual
3329515269.132024-11-1560411Actual
851911830.002022-12-176056Actual
753438000.002022-11-166017Actual
3374377004.002024-12-166014Actual
2211363148.002024-01-146017Actual
3412478200.002024-12-166017Actual
137121840.002022-06-166064Actual
235333149.752024-02-1460612Actual
2589857641.002024-05-156015Actual
1056223800.002023-02-146016Budget
3453724223.552024-12-1660112Actual
144181170.992023-05-1660212Actual
528833280.002022-09-166017Actual
3530963388.002025-01-146067Actual
26287123042.772024-05-156018Actual
1075211800.002023-02-146056Budget
2338513614.842024-02-1460411Actual
1614054906.652023-07-176068Actual
3607659202.002025-02-146064Actual
1388319088.002023-05-166046Actual
1042436800.002023-02-146015Actual
3698430666.742025-02-1460213Actual
1891224865.002023-10-166036Actual
1364539647.002023-05-166064Actual
2871210879.692024-07-1660211Actual
3398328903.002024-12-166036Actual
2226535879.022024-01-146068Actual
31969100504.472024-10-156018Actual
163093085.922023-07-1760511Actual
99124969.732022-05-166028Actual
1717248021.672023-08-166068Actual
102377200.002023-02-146073Budget
2604821839.002024-05-156036Actual
1361346488.002023-05-166014Actual
263126400.002022-07-176065Budget
949410100.002023-01-146026Budget
745115132.002022-11-166066Actual
408321424.002022-08-166066Actual
1705243534.002023-08-166067Actual
328625939.442022-07-176068Actual
449120460.002022-09-166013Actual
2164558006.002024-01-146063Actual
2199719289.002024-01-146046Actual
3232132298.172024-10-1560612Actual
3181820845.002024-10-156066Actual
225420200.002022-07-176013Budget
3338719574.532024-11-1560112Actual
3036885652.002024-09-156014Actual
3113828481.082024-09-1560112Actual
2344320993.702024-02-1460611Actual
1879742608.002023-10-166065Actual
336921840.002022-08-166013Actual
1240117700.002023-04-166063Budget
194931324.192023-10-1660212Actual
3465729698.302024-12-1660113Actual
47120800.002022-05-166016Actual
142462959.322023-05-1660211Actual
23925000.002022-07-176073Budget
294557722.002024-08-156026Actual
3631019871.002025-02-146046Actual
2102214165.002023-12-176056Actual
3324114047.832024-11-1560211Actual
3719384456.002025-03-166014Actual
467750880.002022-09-166014Actual
264369727.542024-05-1560211Actual
194661234.822023-10-1660112Actual
3926022275.352025-04-1660113Actual
2827424706.002024-07-166016Actual
1034228980.002023-02-146064Actual
2359295680.002024-03-156013Actual
2085541262.002023-12-176065Actual
1409687254.222023-05-166018Actual
3669420229.862025-02-1460311Actual
1034134400.002023-02-146064Budget
3271159119.002024-11-156015Actual
3866723714.002025-04-166066Actual
1870433584.002023-10-166064Actual
234123213.582024-02-1460511Actual
857318100.002022-12-176066Budget
440829697.092022-08-166068Actual
995916600.002023-01-146028Budget
3199747324.692024-10-156028Actual
3034017595.002024-09-156073Actual
2146313232.922023-12-1760611Actual
3843658126.002025-04-166015Actual
3527679488.002025-01-146017Actual
3554419085.162025-01-1460311Actual
27626600.002022-07-176026Budget
2477433584.002024-04-156064Actual
1201434960.002023-03-166017Actual
355746640.002022-08-166014Actual
2232517367.042024-01-1460111Actual
118779598.002023-03-166056Actual
225321780.002022-07-176013Actual
183439733.922023-09-1660411Actual
85928200.002022-05-166067Budget
898320900.002023-01-146013Budget
1333416000.002023-04-166028Budget
3521719340.002025-01-146066Actual
164012367.822023-07-1760112Actual
38849600.002022-08-166026Budget
2791046484.572024-06-1560613Actual
1001630909.232023-01-146068Actual
3501941897.002025-01-146065Actual
1182920600.002023-03-166046Budget
1300415997.002023-04-166056Actual
3792826719.342025-03-1660611Actual
1146234400.002023-03-166064Budget
73978580.002022-11-166056Actual
3672116186.172025-02-1460411Actual
3683818008.542025-02-1460112Actual
665916000.002022-10-166068Budget
1876442787.002023-10-166015Actual
198228280.002022-06-166067Actual
375328800.002022-08-166065Budget
3787024275.682025-03-1660411Actual
2297415973.002024-02-146046Actual
2847181328.002024-07-166017Actual
2002320294.002023-11-166066Actual
2717726565.002024-06-156036Actual
660221819.672022-10-166028Actual
3137475141.002024-10-156013Actual
613111232.002022-10-166026Actual
3513428159.002025-01-146036Actual
2580366468.002024-05-156014Actual
375231680.002022-08-166065Actual
777816546.842022-11-166068Actual
3075172450.002024-09-156017Actual
3441818894.732024-12-1660411Actual
243942680.002022-07-176014Actual
16446600.002022-06-166026Budget
3386848438.002024-12-166065Actual
1592820495.002023-07-176066Actual
173918564.002022-06-166046Actual
2123046662.562023-12-176028Actual
2412653281.002024-03-156067Actual
1160229300.002023-03-166065Budget
1267343056.002023-04-166015Actual
890019819.632022-12-176068Actual
1814286439.062023-09-166018Actual
3677822673.522025-02-1460611Actual
454713020.002022-09-166063Actual
3377660720.002024-12-166064Actual
80336600.002022-05-166017Budget
2368411242.002024-03-156073Actual
2726019977.002024-06-156066Actual
145437080.002022-06-166015Actual
1494818687.002023-06-166066Actual
3737925290.002025-03-166016Actual
2821458664.002024-07-166065Actual
1358522963.002023-05-166073Actual
79995300.002022-12-176073Budget
1215560218.872023-03-166018Actual
113565060.002023-03-166073Actual
38625480.002022-05-166065Actual
1766852047.002023-09-166014Actual
473627400.002022-09-166064Budget
759027200.002022-11-166067Budget
2362553820.002024-03-156063Actual
655451818.712022-10-166018Actual
2029420707.532023-11-1660111Actual
244040900.002022-07-176014Budget
289134894.472024-07-1660212Actual
56923000.002022-05-166036Budget
1385725116.002023-05-166036Actual
580348960.002022-10-166014Actual
17879700.002022-06-166056Budget
824527440.002022-12-176065Actual
169224336.002022-06-166036Actual
162283277.422023-07-1760211Actual
2818150053.002024-07-166015Actual
954228300.002023-01-146036Budget
2876618512.812024-07-1660411Actual
3228923000.122024-10-1560112Actual
2882521299.032024-07-1660611Actual
1207231556.002023-03-166067Actual
520516380.002022-09-166066Actual
145531600.002022-06-166015Budget
255372080.592024-04-1560112Actual
1967222245.002023-11-166073Actual
505723400.002022-09-166036Budget
2806118975.002024-07-166073Actual
1140351612.002023-03-166014Actual
1758159202.002023-09-166063Actual
96378700.002023-01-146056Budget
633017400.002022-10-166066Budget
1146138272.002023-03-166064Actual
2274137781.002024-02-146064Actual
2995222215.002024-08-1560611Actual
1504064584.002023-06-166067Actual
285715600.002022-07-176046Actual
2965856856.002024-08-156067Actual
3507924634.002025-01-146016Actual
2703153903.002024-06-156015Actual
641234000.002022-10-166017Budget
842427560.002022-12-176036Actual
3486519665.002025-01-146073Actual
1905363806.002023-10-166017Actual
225293894.452024-01-1460612Actual
1961361175.002023-11-166063Actual
1047833810.002023-02-146065Actual
50089600.002022-09-166026Budget
1917459800.682023-10-166028Actual
665823031.812022-10-166068Actual
3707380454.002025-03-166013Actual
898420460.002023-01-146013Actual
3778830841.762025-03-1660111Actual
3920039932.352025-04-1660612Actual
328316730.002024-11-156026Actual
2395327351.002024-03-156036Actual
383522464.002022-08-166016Actual
217024000.012022-06-166068Actual
113220200.002022-06-166013Budget
3893934697.152025-04-1660111Actual
1121728100.002023-03-166013Budget
608318600.002022-10-166016Budget
131544440.002022-06-166014Actual
3040156810.002024-09-156064Actual
62759568.002022-10-166056Actual
1300511800.002023-04-166056Budget
2283339961.002024-02-146065Actual
520617400.002022-09-166066Budget
1001715200.002023-01-146068Budget
214312895.492023-12-1760511Actual
71818000.002022-05-166066Budget
1817038054.822023-09-166028Actual
311668809.432024-09-1560212Actual
454813500.002022-09-166063Budget
1864412916.002023-10-166073Actual
3861015142.002025-04-166046Actual
2240713869.102024-01-1460411Actual
3480644436.002025-01-146063Actual
2270853563.002024-02-146014Actual
1692911930.002023-08-166056Actual
183168875.392023-09-1660311Actual
151326400.002022-06-166065Budget
369828000.002022-08-166015Actual
174331349.722023-08-1660112Actual
1666935682.002023-08-166064Actual
1400162790.002023-05-166017Actual
622816000.002022-10-166046Budget
2243820229.862024-01-1460611Actual
304236400.002022-07-176017Actual
169323000.002022-06-166036Budget
936227440.002023-01-146065Actual
991260000.682023-01-146018Actual
2400514165.002024-03-156056Actual
879846667.102022-12-176018Actual
903914800.002023-01-146063Budget
2220673391.842024-01-146018Actual
810329120.002022-12-176064Actual
3872680224.002025-04-166017Actual
1764011122.002023-09-166073Actual
1015617700.002023-02-146063Budget
1522023824.612023-06-1660111Actual
174894161.472023-08-1660612Actual
1587117406.002023-07-176046Actual
3914024712.922025-04-1660112Actual
2779239932.352024-06-1560612Actual
1226019100.002023-03-166068Budget
3024880454.002024-09-156013Actual
5206600.002022-05-166026Budget
378973702.962025-03-1660511Actual
1696024413.002023-08-166066Actual
3816447937.232025-03-1660613Actual
361529120.002022-08-166064Actual
1560453563.002023-07-176014Actual
29059700.002022-07-176056Budget
1804965780.002023-09-166017Actual
344457558.352024-12-1660511Actual
2383839154.002024-03-156065Actual
257731600.002022-07-176015Budget
2397919088.002024-03-156046Actual
402610192.002022-08-166056Actual
2064354358.002023-12-176063Actual
991130900.002023-01-146018Budget
3592576797.002025-02-146013Actual
378168245.592025-03-1660211Actual
857418018.002022-12-176066Actual
266103971.052024-05-1560112Actual
647026700.002022-10-166067Budget
767438182.102022-11-166018Actual
1711282452.622023-08-166018Actual
3303353820.002024-11-156067Actual
3176115461.002024-10-156046Actual
3421783358.692024-12-166018Actual
2176431717.002024-01-146064Actual
1291027209.002023-04-166036Actual
397914352.002022-08-166046Actual
3601613386.002025-02-146073Actual
3101922902.252024-09-1560311Actual
1267240500.002023-04-166015Budget
1920647115.602023-10-166068Actual
884525697.012022-12-176028Actual
3202960776.462024-10-156068Actual
148379142.002023-06-166026Actual
2182453775.002024-01-146015Actual
772116600.002022-11-166028Budget
2670219305.122024-05-1560113Actual
2506522856.002024-04-156066Actual
339556943.002024-12-166026Actual
3243933572.052024-10-1560613Actual
2607416411.002024-05-156046Actual
772218546.882022-11-166028Actual
3748615160.002025-03-166056Actual
1462547499.002023-06-166014Actual
3321340461.092024-11-1560111Actual
618027040.002022-10-166036Actual
195223404.012023-10-1660612Actual
1403459202.002023-05-166067Actual
1380223860.002023-05-166016Actual
3149488274.002024-10-156014Actual
1028550900.002023-02-146014Budget
3131529698.302024-09-1560613Actual
2835518241.002024-07-166046Actual
1333326763.702023-04-166028Actual
3881986076.932025-04-166018Actual
2681975900.002024-06-156013Actual
1415646662.562023-05-166068Actual
1548494723.002023-07-176013Actual
832824800.002022-12-176016Budget
3190957960.002024-10-156067Actual
137222700.002022-06-166064Budget
17867878.002022-06-166056Actual
310128200.002022-07-176067Budget
106109508.002023-02-146026Actual
567413720.002022-10-166063Actual
2924281144.002024-08-156014Actual
3447730841.762024-12-1660611Actual
1563733933.002023-07-176064Actual
1687732249.002023-08-166036Actual
393323400.002022-08-166036Budget
2697152118.002024-06-156064Actual
3804841106.842025-03-1660612Actual
528934000.002022-09-166017Budget
2900522275.352024-07-1660113Actual
3069217728.002024-09-156066Actual
1682229561.002023-08-166016Actual
3383663176.002024-12-166015Actual
3746016470.002025-03-166046Actual
2977851227.792024-08-156068Actual
3173528620.002024-10-156036Actual
3908024582.072025-04-1660611Actual
2676043642.422024-05-1560613Actual
68806000.002022-11-166073Actual
23915940.002022-07-176073Actual
3731955973.002025-03-166065Actual
3539743909.482025-01-146028Actual
1475036239.002023-06-166065Actual
2832927769.002024-07-166036Actual
1634113488.242023-07-1760611Actual
904014560.002023-01-146063Actual
260205912.002024-05-156026Actual
204951985.902023-11-1660112Actual
174601183.762023-08-1660212Actual
2191621022.002024-01-146016Actual
842528300.002022-12-176036Budget
367487481.752025-02-1460511Actual
1628213232.922023-07-1760411Actual
68795300.002022-11-166073Budget
3350726391.222024-11-1560113Actual
3403513035.002024-12-166056Actual
3238124696.452024-10-1560113Actual
223539925.412024-01-1460211Actual
2685251750.002024-06-156063Actual
271319292.002022-07-176016Actual
1926624492.702023-10-1660111Actual
3568923000.122025-01-1460112Actual
1009928100.002023-02-146013Budget
679714800.002022-11-166063Budget
510316000.002022-09-166046Budget
1065928500.002023-02-146036Budget
3107824313.982024-09-1560611Actual
184418000.002022-06-166066Budget
393220176.002022-08-166036Actual
342813500.002022-08-166063Budget
182893054.012023-09-1660211Actual
304336600.002022-07-176017Budget
3701435508.932025-02-1460613Actual
2258897773.002024-02-146013Actual
173413085.922023-08-1660511Actual
1201536700.002023-03-166017Budget
3716515698.002025-03-166073Actual
580449000.002022-10-166014Budget
277614943.402024-06-1560212Actual
249324240.002022-07-176064Actual
487728800.002022-09-166065Budget
3813532280.802025-03-1660213Actual
1107726484.912023-02-146028Actual
263034240.002022-07-176065Actual
1940617367.042023-10-1660611Actual
810430100.002022-12-176064Budget
1107816000.002023-02-146028Budget
80005400.002022-12-176073Actual
2135010307.332023-12-1760211Actual
3928736719.482025-04-1660213Actual
5814300.002022-05-166063Budget
2785216141.902024-06-1560113Actual
391689788.182025-04-1660212Actual
1421820229.862023-05-1660111Actual
2374536149.002024-03-156064Actual
3119836800.382024-09-1560612Actual
2547714632.952024-04-1560611Actual
1481022604.002023-06-166016Actual
2619293288.002024-05-156017Actual
3280428159.002024-11-156016Actual
138298138.002023-05-166026Actual
16437410.002022-06-166026Actual
879730900.002022-12-176018Budget
1226130109.222023-03-166068Actual
1295722604.002023-04-166046Actual
152759447.742023-06-1660311Actual
1415520.002022-05-166073Actual
2170412558.002024-01-146073Actual
2722911370.002024-06-156056Actual
608419656.002022-10-166016Actual
209427535.002023-12-176026Actual
184316692.002022-06-166066Actual
36519100504.472025-02-146018Actual
2409476783.002024-03-156017Actual
3586629698.302025-01-1460613Actual
3459741498.342024-12-1660612Actual
481929000.002022-09-166015Budget
3489383628.002025-01-146014Actual
2492720344.002024-04-156016Actual
178808062.002023-09-166026Actual
355984084.882025-01-1460511Actual
3249874624.002024-11-156013Actual
1486527351.002023-06-166036Actual
515110400.002022-09-166056Actual
2631567864.472024-05-156028Actual
3645960398.002025-02-146067Actual
3884739309.392025-04-166028Actual
3214417750.032024-10-1560311Actual
706627160.002022-11-166015Actual
944524800.002023-01-146016Budget
3400916470.002024-12-166046Actual
51509700.002022-09-166056Budget
94348000.462022-05-166018Actual
2321136604.792024-02-146028Actual
113120020.002022-06-166013Actual
390483741.252025-04-1660511Actual
2011545926.002023-11-166067Actual
553316000.002022-09-166068Budget
1899420344.002023-10-166066Actual
285817200.002022-07-176046Budget
674120900.002022-11-166013Budget
1690316175.002023-08-166046Actual
154253512.532023-06-1660612Actual
357179788.182025-01-1460212Actual
1273029300.002023-04-166065Budget
118515040.002022-06-166063Actual
323215600.002022-07-176028Budget
2438713106.322024-03-1560411Actual
298666947.702024-08-1560211Actual
3766893674.042025-03-166018Actual
1193220600.002023-03-166066Budget
3365647334.002024-12-166063Actual
12674000.002022-06-166073Actual
2593144078.002024-05-156065Actual
3326816032.972024-11-1560311Actual
38726400.002022-05-166065Budget
1127317700.002023-03-166063Budget
2421446209.522024-03-156028Actual
342714400.002022-08-166063Actual
3583530989.552025-01-1460213Actual
3259021114.002024-11-156073Actual
2888529361.942024-07-1660112Actual
2197130391.002024-01-146036Actual
281024180.002022-07-176036Actual
3439122215.002024-12-1660311Actual
128629149.002023-04-166026Actual
996031212.272023-01-146028Actual
1651696876.002023-08-166013Actual
91214120.002023-01-146073Actual
3468430343.922024-12-1660213Actual
2706249639.002024-06-156065Actual
487628000.002022-09-166065Actual
1888410649.002023-10-166026Actual
3899413895.702025-04-1660311Actual
3666713895.702025-02-1460211Actual
3642678982.002025-02-146017Actual
206629400.002022-06-166018Budget
1412432980.482023-05-166028Actual
2894533913.092024-07-1660612Actual
220200.002022-05-166013Budget
1234428100.002023-04-166013Budget
91225300.002023-01-146073Budget
229204822.002024-02-146026Actual
295922672.002022-07-176066Actual

Generated 2025-06-15 20:49:56.366 UTC