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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826117494.702023-09-3060111Actual
473529760.002022-09-306064Actual
5814300.002022-05-306063Budget
289134894.472024-07-3060212Actual
344457558.352024-12-3060511Actual
61617200.002022-05-306046Budget
285817200.002022-07-316046Budget
3119836800.382024-09-2960612Actual
655336400.002022-10-306018Budget
1425000.002022-05-306073Budget
1654964584.002023-08-306063Actual
3719384456.002025-03-306014Actual
3548937788.702025-01-2860111Actual
2974645861.032024-08-296028Actual
3642678982.002025-02-286017Actual
1183019016.002023-03-306046Actual
1314536700.002023-04-306017Budget
720524800.002022-11-306016Budget
1364539647.002023-05-306064Actual
3421783358.692024-12-306018Actual
2438713106.322024-03-2960411Actual
435331818.342022-08-306028Actual
3492663986.002025-01-286064Actual
1737317367.042023-08-3060611Actual
3769652970.252025-03-306028Actual
154253512.532023-06-3060612Actual
1696024413.002023-08-306066Actual
2685251750.002024-06-296063Actual
3128531635.172024-09-2960213Actual
1557619734.002023-07-316073Actual
337020900.002022-08-306013Budget
745115132.002022-11-306066Actual
3521719340.002025-01-286066Actual
2362553820.002024-03-296063Actual
38726400.002022-05-306065Budget
1215560218.872023-03-306018Actual
321987329.622024-10-2960511Actual
725410100.002022-11-306026Budget
162559543.492023-07-3160311Actual
1450689580.002023-06-306013Actual
2421446209.522024-03-296028Actual
3069217728.002024-09-296066Actual
1403459202.002023-05-306067Actual
969018018.002023-01-286066Actual
936227440.002023-01-286065Actual
174331349.722023-08-3060112Actual
3516017373.002025-01-286046Actual
281024180.002022-07-316036Actual
255641196.532024-04-2960212Actual
2515755434.002024-04-296067Actual
253929447.742024-04-2960311Actual
229204822.002024-02-286026Actual
2197130391.002024-01-286036Actual
1400162790.002023-05-306017Actual
339556943.002024-12-306026Actual
378973702.962025-03-3060511Actual
3787024275.682025-03-3060411Actual
1320232844.002023-04-306067Actual
622719474.002022-10-306046Actual
143911909.312023-05-3060112Actual
608318600.002022-10-306016Budget
618027040.002022-10-306036Actual
3377660720.002024-12-306064Actual
3398328903.002024-12-306036Actual
2631567864.472024-05-296028Actual
57558080.002022-10-306073Actual
3285929469.002024-11-296036Actual
3259021114.002024-11-296073Actual
27412105381.832024-06-296018Actual
36519100504.472025-02-286018Actual
281123000.002022-07-316036Budget
2965856856.002024-08-296067Actual
2654913994.642024-05-2960611Actual
2646313275.472024-05-2960311Actual
1361346488.002023-05-306014Actual
174894161.472023-08-3060612Actual
179609042.002023-09-306056Actual
1579026623.002023-07-316016Actual
454713020.002022-09-306063Actual
1967222245.002023-11-306073Actual
1430010402.022023-05-3060411Actual
3928736719.482025-04-3060213Actual
47219800.002022-05-306016Budget
211415600.002022-06-306028Budget
3743428620.002025-03-306036Actual
3633615585.002025-02-286056Actual
189649443.002023-10-306056Actual
2120295680.142023-12-316018Actual
2389826522.002024-03-296016Actual
3403513035.002024-12-306056Actual
169323000.002022-06-306036Budget
2232517367.042024-01-2860111Actual
3884739309.392025-04-306028Actual
104624000.012022-05-306068Actual
1168523442.002023-03-306016Actual
3887960776.462025-04-306068Actual
2948325786.002024-08-296036Actual
2176431717.002024-01-286064Actual
2205422152.002024-01-286066Actual
310028280.002022-07-316067Actual
936329200.002023-01-286065Budget
231014300.002022-07-316063Budget
1234325806.002023-04-306013Actual
355849000.002022-08-306014Budget
2097030742.002023-12-316036Actual
3689730830.062025-02-2860612Actual
1888410649.002023-10-306026Actual
1804965780.002023-09-306017Actual
3415753130.002024-12-306067Actual
3243933572.052024-10-2960613Actual
3400916470.002024-12-306046Actual
3663935880.152025-02-2860111Actual
1034134400.002023-02-286064Budget
1584529838.002023-07-316036Actual
3539743909.482025-01-286028Actual
2503411051.002024-04-296056Actual
1300415997.002023-04-306056Actual
3613664584.002025-02-286015Actual
1121828704.002023-03-306013Actual
547530000.132022-09-306028Actual
930932000.002023-01-286015Actual
204951985.902023-11-3060112Actual
230913720.002022-07-316063Actual
1267343056.002023-04-306015Actual
144474008.282023-05-3060612Actual
144181170.992023-05-3060212Actual
2681975900.002024-06-296013Actual
1855295680.002023-10-306013Actual
2338513614.842024-02-2860411Actual
3146618458.002024-10-296073Actual
1770033933.002023-09-306064Actual
3518611689.002025-01-286056Actual
3217117176.612024-10-2960411Actual
118614300.002022-06-306063Budget
1207332800.002023-03-306067Budget
3055422793.002024-09-296016Actual
342813500.002022-08-306063Budget
1867259315.002023-10-306014Actual
3728658995.002025-03-306015Actual
3049449639.002024-09-296065Actual
1676247990.002023-08-306065Actual
19040900.002022-05-306014Budget
1979250815.002023-11-306015Actual
804745100.002022-12-316014Budget
178808062.002023-09-306026Actual
608419656.002022-10-306016Actual
148379142.002023-06-306026Actual
824429200.002022-12-316065Budget
12674000.002022-06-306073Actual
580348960.002022-10-306014Actual
3616949639.002025-02-286065Actual
1089036700.002023-02-286017Budget
922530720.002023-01-286064Actual
1339134151.722023-04-306068Actual
2240713869.102024-01-2860411Actual
2486740365.002024-04-296065Actual
3489383628.002025-01-286014Actual
2832927769.002024-07-306036Actual
2164558006.002024-01-286063Actual
1009928100.002023-02-286013Budget
2761418894.732024-06-2960411Actual
2841221039.002024-07-306066Actual
169224336.002022-06-306036Actual
2791046484.572024-06-2960613Actual
753539100.002022-11-306017Budget
2008259202.002023-11-306017Actual
1682229561.002023-08-306016Actual
104715700.002022-05-306068Budget
3825642608.002025-04-306063Actual
205513856.152023-11-3060612Actual
1999211051.002023-11-306056Actual
922630100.002023-01-286064Budget
553316000.002022-09-306068Budget
487628000.002022-09-306065Actual
916945100.002023-01-286014Budget
824527440.002022-12-316065Actual
18943120.002022-05-306014Actual
3471430343.922024-12-3060613Actual
3113828481.082024-09-2960112Actual
1154540500.002023-03-306015Budget
2726019977.002024-06-296066Actual
692847520.002022-11-306014Actual
3601613386.002025-02-286073Actual
3265153544.002024-11-296064Actual
131640900.002022-06-306014Budget
2064354358.002023-12-316063Actual
1551760398.002023-07-316063Actual
930831000.002023-01-286015Budget
1273029300.002023-04-306065Budget
68806000.002022-11-306073Actual
124847200.002023-04-306073Budget
3101922902.252024-09-2960311Actual
1140351612.002023-03-306014Actual
343648398.792024-12-3060211Actual
1926624492.702023-10-3060111Actual
3374377004.002024-12-306014Actual
3710648128.002025-03-306063Actual
1608082361.712023-07-316018Actual
1415520.002022-05-306073Actual
206629400.002022-06-306018Budget
3406520066.002024-12-306066Actual
847215600.002022-12-316046Budget
318344606.462022-07-316018Actual
1380223860.002023-05-306016Actual
2023453820.272023-11-306068Actual
3792826719.342025-03-3060611Actual
1663653058.002023-08-306014Actual
375328800.002022-08-306065Budget
3326816032.972024-11-2960311Actual
310128200.002022-07-316067Budget
1790827427.002023-09-306036Actual
510414040.002022-09-306046Actual
3784320840.512025-03-3060311Actual
879846667.102022-12-316018Actual
1056223800.002023-02-286016Budget
871525480.002022-12-316067Actual
361627400.002022-08-306064Budget
2950916825.002024-08-296046Actual
193215980.662023-10-3060311Actual
300405188.092024-08-2960212Actual
3480644436.002025-01-286063Actual
398016000.002022-08-306046Budget
205221183.762023-11-3060212Actual
2424555450.602024-03-296068Actual
520617400.002022-09-306066Budget
1370751308.002023-05-306015Actual
1291128500.002023-04-306036Budget
168497761.002023-08-306026Actual
1291027209.002023-04-306036Actual
2199719289.002024-01-286046Actual
2670219305.122024-05-2960113Actual
2619293288.002024-05-296017Actual
204036362.582023-11-3060511Actual
124839752.002023-04-306073Actual
3683818008.542025-02-2860112Actual
3013215173.462024-08-2960113Actual
323119274.172022-07-316028Actual
1220421328.752023-03-306028Actual
214312895.492023-12-3160511Actual
1415646662.562023-05-306068Actual
245062545.492024-03-2960112Actual
1240217227.002023-04-306063Actual
266103971.052024-05-2960112Actual
1113419100.002023-02-286068Budget
277614943.402024-06-2960212Actual
113220200.002022-06-306013Budget
2220673391.842024-01-286018Actual
1433113488.242023-05-3060611Actual
580449000.002022-10-306014Budget
1226130109.222023-03-306068Actual
832824800.002022-12-316016Budget
2850452118.002024-07-306067Actual
3562924313.982025-01-2860611Actual
304236400.002022-07-316017Actual
1103042800.002023-02-286018Budget
594329760.002022-10-306015Actual
3507924634.002025-01-286016Actual
2607416411.002024-05-296046Actual
1001630909.232023-01-286068Actual
38849600.002022-08-306026Budget
3152752118.002024-10-296064Actual
1917459800.682023-10-306028Actual
2418688069.392024-03-296018Actual
3804841106.842025-03-3060612Actual
1569742383.002023-07-316015Actual
2593144078.002024-05-296065Actual
94937878.002023-01-286026Actual
991130900.002023-01-286018Budget
192943181.672023-10-3060211Actual
1481022604.002023-06-306016Actual
481929000.002022-09-306015Budget
244143372.102024-03-2960511Actual
2697152118.002024-06-296064Actual
520516380.002022-09-306066Actual
3486519665.002025-01-286073Actual
3798819378.782025-03-3060112Actual
857418018.002022-12-316066Actual
2827424706.002024-07-306016Actual
3447730841.762024-12-3060611Actual
266423971.052024-05-2960612Actual
1421820229.862023-05-3060111Actual
3232132298.172024-10-2960612Actual
725311336.002022-11-306026Actual
33033920.002022-05-306015Actual
271419800.002022-07-316016Budget
1970059471.002023-11-306014Actual
2806118975.002024-07-306073Actual
641344000.002022-10-306017Actual
3477374382.002025-01-286013Actual
225420200.002022-07-316013Budget
378168245.592025-03-3060211Actual
2903243579.262024-07-3060213Actual
3893934697.152025-04-3060111Actual
633017400.002022-10-306066Budget
730227560.002022-11-306036Actual
235032673.152024-02-2860112Actual
692745100.002022-11-306014Budget
193756934.932023-10-3060511Actual
2942821642.002024-08-296016Actual
184316692.002022-06-306066Actual
1374033009.002023-05-306065Actual
1494818687.002023-06-306066Actual
944624102.002023-01-286016Actual
1516047568.632023-06-306068Actual
2927554142.002024-08-296064Actual
3288517356.002024-11-296046Actual
561620900.002022-10-306013Budget
1201536700.002023-03-306017Budget
393323400.002022-08-306036Budget
3007236653.572024-08-2960612Actual
3060925768.002024-09-296036Actual
1905363806.002023-10-306017Actual
3654744327.662025-02-286028Actual
219436931.002024-01-286026Actual
283016659.002024-07-306026Actual
449220900.002022-09-306013Budget
3908024582.072025-04-3060611Actual
3300181328.002024-11-296017Actual
2294829838.002024-02-286036Actual
1258938272.002023-04-306064Actual
1920647115.602023-10-306068Actual
1042436800.002023-02-286015Actual
3149488274.002024-10-296014Actual
203226934.932023-11-3060211Actual
17548105248.002023-09-306013Actual
1385725116.002023-05-306036Actual
879730900.002022-12-316018Budget
1306120600.002023-04-306066Budget
264369727.542024-05-2960211Actual
131544440.002022-06-306014Actual
1107816000.002023-02-286028Budget
1687732249.002023-08-306036Actual
2873920803.272024-07-3060311Actual
3315350739.912024-11-296068Actual
203496680.672023-11-3060311Actual
2409476783.002024-03-296017Actual
1070620600.002023-02-286046Budget
2061082524.002023-12-316013Actual
3896715727.652025-04-3060211Actual
734917654.002022-11-306046Actual
2258897773.002024-02-286013Actual
388310712.002022-08-306026Actual
357179788.182025-01-2860212Actual
3392824971.002024-12-306016Actual
253653435.932024-04-2960211Actual
3501941897.002025-01-286065Actual
96378700.002023-01-286056Budget
1240117700.002023-04-306063Budget
3168027273.002024-10-296016Actual
217115700.002022-06-306068Budget
1215642800.002023-03-306018Budget
1793414466.002023-09-306046Actual
1409687254.222023-05-306018Actual
3140743953.002024-10-296063Actual
3362376797.002024-12-306013Actual
3645960398.002025-02-286067Actual
2862448788.352024-07-306068Actual
3412478200.002024-12-306017Actual
96367644.002023-01-286056Actual
3383663176.002024-12-306015Actual
6639700.002022-05-306056Budget
2223440773.052024-01-286028Actual
3075172450.002024-09-296017Actual
1660822484.002023-08-306073Actual
416734000.002022-08-306017Budget
3238124696.452024-10-2960113Actual
1146138272.002023-03-306064Actual
3766893674.042025-03-306018Actual
374069563.002025-03-306026Actual
903914800.002023-01-286063Budget
1113527878.872023-02-286068Actual
842427560.002022-12-316036Actual
2123046662.562023-12-316028Actual
422225480.002022-08-306067Actual
1390915070.002023-05-306056Actual
3294221872.002024-11-296066Actual
3208932673.712024-10-2960111Actual
2882521299.032024-07-3060611Actual
505625272.002022-09-306036Actual
777816546.842022-11-306068Actual
3158763342.002024-10-296015Actual
1160229300.002023-03-306065Budget
2756011223.312024-06-2960211Actual
2344320993.702024-02-2860611Actual
2933554896.002024-08-296015Actual
1328559591.592023-04-306018Actual
323215600.002022-07-316028Budget
56822698.002022-05-306036Actual
1958187009.002023-11-306013Actual
1273125392.002023-04-306065Actual
1034228980.002023-02-286064Actual
287933627.422024-07-3060511Actual
1015617700.002023-02-286063Budget
487728800.002022-09-306065Budget
3253145299.002024-11-296063Actual
2262155614.002024-02-286063Actual
1651696876.002023-08-306013Actual
2243820229.862024-01-2860611Actual
3831512558.002025-04-306073Actual
73968700.002022-11-306056Budget
1154439376.002023-03-306015Actual
2610010388.002024-05-296056Actual
510316000.002022-09-306046Budget
2395327351.002024-03-296036Actual
3001225936.352024-08-2960112Actual
142462959.322023-05-3060211Actual
2753233666.282024-06-2960111Actual
2894533913.092024-07-3060612Actual
2717726565.002024-06-296036Actual
3424555200.592024-12-306028Actual
534423520.002022-09-306067Actual
865734880.002022-12-316017Actual
1234428100.002023-04-306013Budget
2787953263.652024-06-2960213Actual
3015930989.552024-08-2960213Actual
2622578218.002024-05-296067Actual
383522464.002022-08-306016Actual
2371262969.002024-03-296014Actual
613111232.002022-10-306026Actual
3669420229.862025-02-2860311Actual
195223404.012023-10-3060612Actual
106109508.002023-02-286026Actual
17879700.002022-06-306056Budget
600028800.002022-10-306065Budget
1349180730.002023-05-306013Actual
3063514823.002024-09-296046Actual
1300511800.002023-04-306056Budget
3695731635.172025-02-2860113Actual
225293894.452024-01-2860612Actual
3439122215.002024-12-3060311Actual
3190957960.002024-10-296067Actual
2037613232.922023-11-3060411Actual
786219800.002022-12-316013Actual
2397919088.002024-03-296046Actual
528833280.002022-09-306017Actual
16446600.002022-06-306026Budget
3338719574.532024-11-2960112Actual
2747241400.342024-06-296068Actual
1333326763.702023-04-306028Actual
3536993325.552025-01-286018Actual
239254671.002024-03-296026Actual
1592820495.002023-07-316066Actual
3557117940.462025-01-2860411Actual
2368411242.002024-03-296073Actual
245632863.582024-03-2960612Actual
2634658350.652024-05-296068Actual
1692911930.002023-08-306056Actual
71818000.002022-05-306066Budget
3303353820.002024-11-296067Actual
3622927096.002025-02-286016Actual
712228560.002022-11-306065Actual
810329120.002022-12-316064Actual
334155334.902024-11-2960212Actual
618123400.002022-10-306036Budget
249544621.002024-04-296026Actual
243336108.322024-03-2960211Actual
3211716337.232024-10-2960211Actual
1672946868.002023-08-306015Actual
3748615160.002025-03-306056Actual
1070520930.002023-02-286046Actual
211322789.382022-06-306028Actual
217024000.012022-06-306068Actual
1333416000.002023-04-306028Budget
30844106636.402024-09-296018Actual
1602056810.002023-07-316067Actual
2835518241.002024-07-306046Actual
33131600.002022-05-306015Budget
772116600.002022-11-306028Budget
660221819.672022-10-306028Actual
730328300.002022-11-306036Budget
56923000.002022-05-306036Budget
1899420344.002023-10-306066Actual
2270853563.002024-02-286014Actual
2712224865.002024-06-296016Actual
159519968.002022-06-306016Actual
1388319088.002023-05-306046Actual
655451818.712022-10-306018Actual
3574837191.882025-01-2860612Actual
1187611800.002023-03-306056Budget
174017200.002022-06-306046Budget
2649012282.902024-05-2960411Actual
547617900.002022-09-306028Budget
152482991.242023-06-3060211Actual
192639240.002022-06-306017Actual
968918100.002023-01-286066Budget
137121840.002022-06-306064Actual
1226019100.002023-03-306068Budget
2547714632.952024-04-2960611Actual
61329600.002022-10-306026Budget
2498229009.002024-04-296036Actual
3772857988.532025-03-306068Actual
1573043997.002023-07-316065Actual
791816000.002022-12-316063Actual
383618600.002022-08-306016Budget
194661234.822023-10-3060112Actual
3914024712.922025-04-3060112Actual
296018000.002022-07-316066Budget
542836400.002022-09-306018Budget
1065928500.002023-02-286036Budget
2613115195.002024-05-296066Actual
2900522275.352024-07-3060113Actual
2140413614.842023-12-3160411Actual
367487481.752025-02-2860511Actual
2812152992.002024-07-306064Actual
2300015672.002024-02-286056Actual
3356445516.142024-11-2960613Actual
3344740715.352024-11-2960612Actual
68795300.002022-11-306073Budget
567313500.002022-10-306063Budget
528934000.002022-09-306017Budget
3595747093.002025-02-286063Actual
3202960776.462024-10-296068Actual

Generated 2025-06-29 16:39:36.284 UTC