[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440829697.092022-08-186068Actual
2492720344.002024-04-176016Actual
2818150053.002024-07-186015Actual
1676247990.002023-08-186065Actual
254466234.922024-04-1760511Actual
16446600.002022-06-186026Budget
2747241400.342024-06-176068Actual
561620900.002022-10-186013Budget
2170412558.002024-01-166073Actual
3633615585.002025-02-166056Actual
1450689580.002023-06-186013Actual
2232517367.042024-01-1660111Actual
904014560.002023-01-166063Actual
281123000.002022-07-196036Budget
660117900.002022-10-186028Budget
152759447.742023-06-1860311Actual
104624000.012022-05-186068Actual
2882521299.032024-07-1860611Actual
118779598.002023-03-186056Actual
266423971.052024-05-1760612Actual
369929000.002022-08-186015Budget
234123213.582024-02-1660511Actual
145437080.002022-06-186015Actual
3168027273.002024-10-176016Actual
2950916825.002024-08-176046Actual
328715700.002022-07-196068Budget
3480644436.002025-01-166063Actual
80005400.002022-12-196073Actual
561523100.002022-10-186013Actual
1799024613.002023-09-186066Actual
3683818008.542025-02-1660112Actual
263126400.002022-07-196065Budget
383618600.002022-08-186016Budget
3928736719.482025-04-1860213Actual
3459741498.342024-12-1860612Actual
2421446209.522024-03-176028Actual
2838114168.002024-07-186056Actual
832824800.002022-12-196016Budget
357179788.182025-01-1660212Actual
2002320294.002023-11-186066Actual
3152752118.002024-10-176064Actual
2070211242.002023-12-196073Actual
2965856856.002024-08-176067Actual
1687732249.002023-08-186036Actual
2835518241.002024-07-186046Actual
235032673.152024-02-1660112Actual
205513856.152023-11-1860612Actual
152482991.242023-06-1860211Actual
1573043997.002023-07-196065Actual
1182920600.002023-03-186046Budget
205221183.762023-11-1860212Actual
153942099.732023-06-1860112Actual
390483741.252025-04-1860511Actual
3834381282.002025-04-186014Actual
2953512769.002024-08-176056Actual
243609639.242024-03-1760311Actual
2634658350.652024-05-176068Actual
3580816948.942025-01-1660113Actual
1430010402.022023-05-1860411Actual
2607416411.002024-05-176046Actual
3303353820.002024-11-176067Actual
159519968.002022-06-186016Actual
79995300.002022-12-196073Budget
3285929469.002024-11-176036Actual
2756011223.312024-06-1760211Actual
777915200.002022-11-186068Budget
1320332800.002023-04-186067Budget
916945100.002023-01-166014Budget
3492663986.002025-01-166064Actual
1999211051.002023-11-186056Actual
3202960776.462024-10-176068Actual
1306120600.002023-04-186066Budget
1994030391.002023-11-186036Actual
2185635880.002024-01-166065Actual
164281349.722023-07-1960212Actual
2912271760.002024-08-176013Actual
3406520066.002024-12-186066Actual
3695731635.172025-02-1660113Actual
3113828481.082024-09-1760112Actual
903914800.002023-01-166063Budget
1560453563.002023-07-196014Actual
317076517.002024-10-176026Actual
189649443.002023-10-186056Actual
1814286439.062023-09-186018Actual
304236400.002022-07-196017Actual
1465734283.002023-06-186064Actual
982927200.002023-01-166067Budget
1714032980.482023-08-186028Actual
1961361175.002023-11-186063Actual
2862448788.352024-07-186068Actual
2137713232.922023-12-1960311Actual
804849440.002022-12-196014Actual
3300181328.002024-11-176017Actual
5716320.002022-05-186063Actual
1610842132.172023-07-196028Actual
857418018.002022-12-196066Actual
1075311362.002023-02-166056Actual
179609042.002023-09-186056Actual
168497761.002023-08-186026Actual
215543404.012023-12-1960612Actual
3887960776.462025-04-186068Actual
2023453820.272023-11-186068Actual
3356445516.142024-11-1760613Actual
1433113488.242023-05-1860611Actual
3595747093.002025-02-166063Actual
96378700.002023-01-166056Budget
142462959.322023-05-1860211Actual
2888529361.942024-07-1860112Actual
172606108.322023-08-1860211Actual
791714800.002022-12-196063Budget
47120800.002022-05-186016Actual
2515755434.002024-04-176067Actual
285817200.002022-07-196046Budget
1047929300.002023-02-166065Budget
24622700.002022-05-186064Budget
2731983674.002024-06-176017Actual
542760000.682022-09-186018Actual
206629400.002022-06-186018Budget
2527744850.402024-04-176068Actual
193215980.662023-10-1860311Actual
249324240.002022-07-196064Actual
3468430343.922024-12-1860213Actual
1608082361.712023-07-196018Actual
2330315110.622024-02-1660111Actual
618123400.002022-10-186036Budget
209427535.002023-12-196026Actual
3866723714.002025-04-186066Actual
2283339961.002024-02-166065Actual
422326700.002022-08-186067Budget
3931841965.192025-04-1860613Actual
1358522963.002023-05-186073Actual
2126243038.252023-12-196068Actual
2791046484.572024-06-1760613Actual
2974645861.032024-08-176028Actual
818631000.002022-12-196015Budget
2599316521.002024-05-176016Actual
3377660720.002024-12-186064Actual
38625480.002022-05-186065Actual
534526700.002022-09-186067Budget
27412105381.832024-06-176018Actual
1979250815.002023-11-186015Actual
19146101660.552023-10-186018Actual
73968700.002022-11-186056Budget
194931324.192023-10-1860212Actual
3315350739.912024-11-176068Actual
1425000.002022-05-186073Budget
3513428159.002025-01-166036Actual
1790827427.002023-09-186036Actual
692745100.002022-11-186014Budget
1168623800.002023-03-186016Budget
1281323202.002023-04-186016Actual
3766893674.042025-03-186018Actual
1494818687.002023-06-186066Actual
2371262969.002024-03-176014Actual
3238124696.452024-10-1760113Actual
505723400.002022-09-186036Budget
271499882.002024-06-176026Actual
547617900.002022-09-186028Budget
1614054906.652023-07-196068Actual
3441818894.732024-12-1860411Actual
1160333120.002023-03-186065Actual
310128200.002022-07-196067Budget
1173412199.002023-03-186026Actual
1121828704.002023-03-186013Actual
1934810021.162023-10-1860411Actual
1113527878.872023-02-166068Actual
3884739309.392025-04-186028Actual
12685000.002022-06-186073Budget
753438000.002022-11-186017Actual
3471430343.922024-12-1860613Actual
183168875.392023-09-1860311Actual
930831000.002023-01-166015Budget
3329515269.132024-11-1760411Actual
1589715371.002023-07-196056Actual
1793414466.002023-09-186046Actual
847215600.002022-12-196046Budget
51509700.002022-09-186056Budget
580449000.002022-10-186014Budget
1226019100.002023-03-186068Budget
430544545.852022-08-186018Actual
94348000.462022-05-186018Actual
2082346644.002023-12-196015Actual
3666713895.702025-02-1660211Actual
3846953820.002025-04-186065Actual
3863615018.002025-04-186056Actual
3831512558.002025-04-186073Actual
3271159119.002024-11-176015Actual
169323000.002022-06-186036Budget
378973702.962025-03-1860511Actual
102377200.002023-02-166073Budget
449120460.002022-09-186013Actual
969018018.002023-01-166066Actual
3439122215.002024-12-1860311Actual
203226934.932023-11-1860211Actual
361529120.002022-08-186064Actual
225321780.002022-07-196013Actual
2593144078.002024-05-176065Actual
3592576797.002025-02-166013Actual
260205912.002024-05-176026Actual
68806000.002022-11-186073Actual
295922672.002022-07-196066Actual
211415600.002022-06-186028Budget
2767321985.212024-06-1760611Actual
2214663388.002024-01-166067Actual
296018000.002022-07-196066Budget
3312150739.912024-11-176028Actual
2238013742.502024-01-1660311Actual
2580366468.002024-05-176014Actual
3920039932.352025-04-1860612Actual
473529760.002022-09-186064Actual
2362553820.002024-03-176063Actual
46298640.002022-09-186073Actual
383522464.002022-08-186016Actual
3253145299.002024-11-176063Actual
745115132.002022-11-186066Actual
1065829601.002023-02-166036Actual
1776036732.002023-09-186015Actual
393220176.002022-08-186036Actual
368664992.342025-02-1660212Actual
3645960398.002025-02-166067Actual
1409687254.222023-05-186018Actual
3066113637.002024-09-176056Actual
430636400.002022-08-186018Budget
5206600.002022-05-186026Budget
1042540500.002023-02-166015Budget
3228923000.122024-10-1760112Actual
435417900.002022-08-186028Budget
183703341.252023-09-1860511Actual
3554419085.162025-01-1660311Actual
2120295680.142023-12-196018Actual
633017400.002022-10-186066Budget
3539743909.482025-01-166028Actual
467849000.002022-09-186014Budget
3852924298.002025-04-186016Actual
665823031.812022-10-186068Actual
3415753130.002024-12-186067Actual
3350726391.222024-11-1760113Actual
2547714632.952024-04-1760611Actual
1028550900.002023-02-166014Budget
1486527351.002023-06-186036Actual
2796968310.002024-07-186013Actual
777816546.842022-11-186068Actual
204036362.582023-11-1860511Actual
3222923589.502024-10-1760611Actual
2303121022.002024-02-166066Actual
2220673391.842024-01-166018Actual
378168245.592025-03-1860211Actual
3746016470.002025-03-186046Actual
375231680.002022-08-186065Actual
1551760398.002023-07-196063Actual
547530000.132022-09-186028Actual
57568100.002022-10-186073Budget
3586629698.302025-01-1660613Actual
2409476783.002024-03-176017Actual
954228300.002023-01-166036Budget
2859250252.022024-07-186028Actual
1905363806.002023-10-186017Actual
2589857641.002024-05-176015Actual
706731000.002022-11-186015Budget
416734000.002022-08-186017Budget
94937878.002023-01-166026Actual
305819776.002024-09-176026Actual
1056123442.002023-02-166016Actual
1215642800.002023-03-186018Budget
1370751308.002023-05-186015Actual
1070620600.002023-02-166046Budget
362566943.002025-02-166026Actual
3486519665.002025-01-166073Actual
1510091693.702023-06-186018Actual
3881986076.932025-04-186018Actual
3078455200.002024-09-176067Actual
3778830841.762025-03-1860111Actual
217024000.012022-06-186068Actual
2924281144.002024-08-176014Actual
2483441576.002024-04-176015Actual
2808981282.002024-07-186014Actual
3001225936.352024-08-1760112Actual
898420460.002023-01-166013Actual
2962571162.002024-08-176017Actual
1065928500.002023-02-166036Budget
3137475141.002024-10-176013Actual
842528300.002022-12-196036Budget
2226535879.022024-01-166068Actual
2294829838.002024-02-166036Actual
1220316000.002023-03-186028Budget
1530213360.582023-06-1860411Actual
3501941897.002025-01-166065Actual
195223404.012023-10-1860612Actual
1522023824.612023-06-1860111Actual
3518611689.002025-01-166056Actual
2073055506.002023-12-196014Actual
174601183.762023-08-1860212Actual
328625939.442022-07-196068Actual
2977851227.792024-08-176068Actual
1620021375.632023-07-1960111Actual
1504064584.002023-06-186067Actual
1701970324.002023-08-186017Actual
3698430666.742025-02-1660213Actual
253929447.742024-04-1760311Actual
3498666447.002025-01-166015Actual
355984084.882025-01-1660511Actual
1339134151.722023-04-186068Actual
198228280.002022-06-186067Actual
515110400.002022-09-186056Actual
2202310850.002024-01-166056Actual
2397919088.002024-03-176046Actual
1295722604.002023-04-186046Actual
192639240.002022-06-186017Actual
50078112.002022-09-186026Actual
3187786020.002024-10-176017Actual
2465554418.002024-04-176063Actual
2850452118.002024-07-186067Actual
422225480.002022-08-186067Actual
2785216141.902024-06-1760113Actual
2806118975.002024-07-186073Actual
2176431717.002024-01-166064Actual
1207231556.002023-03-186067Actual
337020900.002022-08-186013Budget
3465729698.302024-12-1860113Actual
2383839154.002024-03-176065Actual
3719384456.002025-03-186014Actual
3616949639.002025-02-166065Actual
3162055973.002024-10-176065Actual
2318378284.362024-02-166018Actual
225420200.002022-07-196013Budget
3899413895.702025-04-1860311Actual
3036885652.002024-09-176014Actual
30844106636.402024-09-176018Actual
473627400.002022-09-186064Budget
323119274.172022-07-196028Actual
1015617700.002023-02-166063Budget
824429200.002022-12-196065Budget
2722911370.002024-06-176056Actual
1193220600.002023-03-186066Budget
2064354358.002023-12-196063Actual
520516380.002022-09-186066Actual
2956621642.002024-08-176066Actual
1121728100.002023-03-186013Budget
2223440773.052024-01-166028Actual
1220421328.752023-03-186028Actual
2524546209.522024-04-176028Actual
1403459202.002023-05-186067Actual
321987329.622024-10-1760511Actual
203496680.672023-11-1860311Actual
435331818.342022-08-186028Actual
3722649680.002025-03-186064Actual
1867259315.002023-10-186014Actual
1584529838.002023-07-196036Actual
178808062.002023-09-186026Actual
229204822.002024-02-166026Actual
1240117700.002023-04-186063Budget
3521719340.002025-01-166066Actual
2300015672.002024-02-166056Actual
3125816141.902024-09-1760113Actual
3240837123.002024-10-1760213Actual
253653435.932024-04-1760211Actual
467750880.002022-09-186014Actual
1034134400.002023-02-166064Budget
1273125392.002023-04-186065Actual
1491713689.002023-06-186056Actual
618027040.002022-10-186036Actual
991130900.002023-01-166018Budget
1427313106.322023-05-1860311Actual
1234428100.002023-04-186013Budget
137121840.002022-06-186064Actual
3757673600.002025-03-186017Actual
3243933572.052024-10-1760613Actual
318344606.462022-07-196018Actual
408321424.002022-08-186066Actual
173918564.002022-06-186046Actual
344457558.352024-12-1860511Actual
3926022275.352025-04-1860113Actual
3107824313.982024-09-1760611Actual
2500815672.002024-04-176046Actual
1690316175.002023-08-186046Actual
164572799.752023-07-1960612Actual
1300511800.002023-04-186056Budget
1291128500.002023-04-186036Budget
1512836604.792023-06-186028Actual
2832927769.002024-07-186036Actual
224981349.722024-01-1660112Actual
35108100.002022-08-186073Budget
1533418321.312023-06-1860611Actual
1475036239.002023-06-186065Actual
128619300.002023-04-186026Budget
786120900.002022-12-196013Budget
144474008.282023-05-1860612Actual
85828840.002022-05-186067Actual
85928200.002022-05-186067Budget
528833280.002022-09-186017Actual
397914352.002022-08-186046Actual
214312895.492023-12-1960511Actual
17548105248.002023-09-186013Actual
290410400.002022-07-196056Actual
416630080.002022-08-186017Actual
215232316.762023-12-1960112Actual
3383663176.002024-12-186015Actual
1421820229.862023-05-1860111Actual
2685251750.002024-06-176063Actual
2720318897.002024-06-176046Actual
1471744894.002023-06-186015Actual
1080720511.002023-02-166066Actual
3622927096.002025-02-166016Actual
3654744327.662025-02-166028Actual
245632863.582024-03-1760612Actual
944624102.002023-01-166016Actual
380165285.962025-03-1860212Actual
3743428620.002025-03-186036Actual
449220900.002022-09-186013Budget
2681975900.002024-06-176013Actual
367487481.752025-02-1660511Actual
936227440.002023-01-166065Actual
3149488274.002024-10-176014Actual
2182453775.002024-01-166015Actual
257629440.002022-07-196015Actual
3324114047.832024-11-1760211Actual
2868435383.332024-07-1860111Actual
3280428159.002024-11-176016Actual
712228560.002022-11-186065Actual
309927940.272024-09-1760211Actual
106099300.002023-02-166026Budget
884616600.002022-12-196028Budget
1240217227.002023-04-186063Actual
1628213232.922023-07-1960411Actual
3146618458.002024-10-176073Actual
890115200.002022-12-196068Budget
300405188.092024-08-1760212Actual
230913720.002022-07-196063Actual
2164558006.002024-01-166063Actual
143911909.312023-05-1860112Actual
1579026623.002023-07-196016Actual
1737317367.042023-08-1860611Actual
3447730841.762024-12-1860611Actual
1201434960.002023-03-186017Actual
192736600.002022-06-186017Budget
281024180.002022-07-196036Actual
3421783358.692024-12-186018Actual
2622578218.002024-05-176067Actual
2847181328.002024-07-186017Actual
3843658126.002025-04-186015Actual
3060925768.002024-09-176036Actual
3104619658.572024-09-1760411Actual
163093085.922023-07-1960511Actual
2110958604.002023-12-196017Actual
184622291.232023-09-1860112Actual
698330100.002022-11-186064Budget
3728658995.002025-03-186015Actual
144181170.992023-05-1860212Actual
73978580.002022-11-186056Actual
31969100504.472024-10-176018Actual
244040900.002022-07-196014Budget
995916600.002023-01-166028Budget
148379142.002023-06-186026Actual
2921421114.002024-08-176073Actual
2211363148.002024-01-166017Actual
735015600.002022-11-186046Budget
3707380454.002025-03-186013Actual
3657952203.572025-02-166068Actual
310028280.002022-07-196067Actual
1415646662.562023-05-186068Actual
174894161.472023-08-1860612Actual
1808252145.002023-09-186067Actual
1804965780.002023-09-186017Actual
1047833810.002023-02-166065Actual
1380223860.002023-05-186016Actual
2533723379.922024-04-1760111Actual
1651696876.002023-08-186013Actual
219436931.002024-01-166026Actual
1400162790.002023-05-186017Actual
585923280.002022-10-186064Actual
1663653058.002023-08-186014Actual
46308100.002022-09-186073Budget
608419656.002022-10-186016Actual
164012367.822023-07-1960112Actual
2011545926.002023-11-186067Actual
847114040.002022-12-196046Actual
3453724223.552024-12-1860112Actual
113565060.002023-03-186073Actual
2359295680.002024-03-176013Actual
884525697.012022-12-196028Actual
1094632800.002023-02-166067Budget
622719474.002022-10-186046Actual
1548494723.002023-07-196013Actual
351068413.002025-01-166026Actual
3604481282.002025-02-166014Actual
706627160.002022-11-186015Actual
2726019977.002024-06-176066Actual
265172655.062024-05-1760511Actual
1996618812.002023-11-186046Actual
2672957177.762024-05-1760213Actual
1758159202.002023-09-186063Actual
2821458664.002024-07-186065Actual
1320232844.002023-04-186067Actual
487628000.002022-09-186065Actual
2971897855.932024-08-176018Actual
2779239932.352024-06-1760612Actual
3119836800.382024-09-1760612Actual
17879700.002022-06-186056Budget
1339019100.002023-04-186068Budget
3034017595.002024-09-176073Actual
1328559591.592023-04-186018Actual
264369727.542024-05-1760211Actual
2812152992.002024-07-186064Actual
1015515939.002023-02-166063Actual
2744055758.182024-06-176028Actual
1817038054.822023-09-186028Actual
2368411242.002024-03-176073Actual
2670219305.122024-05-1760113Actual
567413720.002022-10-186063Actual
16437410.002022-06-186026Actual
725311336.002022-11-186026Actual
542836400.002022-09-186018Budget

Generated 2025-06-17 06:29:32.302 UTC