[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1988521700.002023-11-076016Actual
1295722604.002023-04-076046Actual
1776036732.002023-09-076015Actual
35096480.002022-08-076073Actual
1634113488.242023-07-0860611Actual
3007236653.572024-08-0660612Actual
2220673391.842024-01-056018Actual
2146313232.922023-12-0860611Actual
1146234400.002023-03-076064Budget
68806000.002022-11-076073Actual
3710648128.002025-03-076063Actual
211322789.382022-06-076028Actual
2681975900.002024-06-066013Actual
257629440.002022-07-086015Actual
192639240.002022-06-076017Actual
1394021022.002023-05-076066Actual
343648398.792024-12-0760211Actual
772218546.882022-11-076028Actual
495917472.002022-09-076016Actual
1870433584.002023-10-076064Actual
968918100.002023-01-056066Budget
1465734283.002023-06-076064Actual
3439122215.002024-12-0760311Actual
16446600.002022-06-076026Budget
5206600.002022-05-076026Budget
698428280.002022-11-076064Actual
3101922902.252024-09-0660311Actual
1028649082.002023-02-056014Actual
1908656810.002023-10-076067Actual
1358522963.002023-05-076073Actual
1569742383.002023-07-086015Actual
224981349.722024-01-0560112Actual
3374377004.002024-12-076014Actual
113565060.002023-03-076073Actual
818732960.002022-12-086015Actual
194661234.822023-10-0760112Actual
837510100.002022-12-086026Budget
99124969.732022-05-076028Actual
1793414466.002023-09-076046Actual
328715700.002022-07-086068Budget
922630100.002023-01-056064Budget
2646313275.472024-05-0660311Actual
2140413614.842023-12-0860411Actual
1193120302.002023-03-076066Actual
5197800.002022-05-076026Actual
3542954085.422025-01-056068Actual
3908024582.072025-04-0760611Actual
375231680.002022-08-076065Actual
2862448788.352024-07-076068Actual
3261883030.002024-11-066014Actual
2717726565.002024-06-066036Actual
3303353820.002024-11-066067Actual
174894161.472023-08-0760612Actual
3604481282.002025-02-056014Actual
285715600.002022-07-086046Actual
174017200.002022-06-076046Budget
17867878.002022-06-076056Actual
1291128500.002023-04-076036Budget
153942099.732023-06-0760112Actual
2483441576.002024-04-066015Actual
351068413.002025-01-056026Actual
473627400.002022-09-076064Budget
1339134151.722023-04-076068Actual
3400916470.002024-12-076046Actual
2061082524.002023-12-086013Actual
397914352.002022-08-076046Actual
205513856.152023-11-0760612Actual
2374536149.002024-03-066064Actual
24533668.862024-03-0660212Actual
3075172450.002024-09-066017Actual
281123000.002022-07-086036Budget
287933627.422024-07-0760511Actual
375328800.002022-08-076065Budget
1306120600.002023-04-076066Budget
534423520.002022-09-076067Actual
151326400.002022-06-076065Budget
2924281144.002024-08-066014Actual
2995222215.002024-08-0660611Actual
1089036700.002023-02-056017Budget
169224336.002022-06-076036Actual
2672957177.762024-05-0660213Actual
2176431717.002024-01-056064Actual
17548105248.002023-09-076013Actual
2023453820.272023-11-076068Actual
2020355450.602023-11-076028Actual
1899420344.002023-10-076066Actual
1587117406.002023-07-086046Actual
3698430666.742025-02-0560213Actual
692847520.002022-11-076014Actual
2383839154.002024-03-066065Actual
24526040.002022-05-076064Actual
608419656.002022-10-076016Actual
3274457587.002024-11-066065Actual
706731000.002022-11-076015Budget
38849600.002022-08-076026Budget
184933741.252023-09-0760612Actual
496018600.002022-09-076016Budget
454813500.002022-09-076063Budget
3731955973.002025-03-076065Actual
647026700.002022-10-076067Budget
2232517367.042024-01-0560111Actual
2126243038.252023-12-086068Actual
804849440.002022-12-086014Actual
3001225936.352024-08-0660112Actual
567413720.002022-10-076063Actual
3536993325.552025-01-056018Actual
510316000.002022-09-076046Budget
12674000.002022-06-076073Actual
2214663388.002024-01-056067Actual
3601613386.002025-02-056073Actual
1973233272.002023-11-076064Actual
1920647115.602023-10-076068Actual
1178232890.002023-03-076036Actual
1107726484.912023-02-056028Actual
321987329.622024-10-0660511Actual
487628000.002022-09-076065Actual
1409687254.222023-05-076018Actual
647129400.002022-10-076067Actual
520617400.002022-09-076066Budget
128619300.002023-04-076026Budget
1481022604.002023-06-076016Actual
422326700.002022-08-076067Budget
96378700.002023-01-056056Budget
1009928100.002023-02-056013Budget
725311336.002022-11-076026Actual
632914820.002022-10-076066Actual
810430100.002022-12-086064Budget
622719474.002022-10-076046Actual
62759568.002022-10-076056Actual
17879700.002022-06-076056Budget
266423971.052024-05-0660612Actual
1687732249.002023-08-076036Actual
192736600.002022-06-076017Budget
195223404.012023-10-0760612Actual
2527744850.402024-04-066068Actual
173918564.002022-06-076046Actual
2571461803.002024-05-066063Actual
355849000.002022-08-076014Budget
3421783358.692024-12-076018Actual
2135010307.332023-12-0860211Actual
2876618512.812024-07-0760411Actual
1183019016.002023-03-076046Actual
205221183.762023-11-0760212Actual
440829697.092022-08-076068Actual
71717108.002022-05-076066Actual
2850452118.002024-07-076067Actual
235333149.752024-02-0560612Actual
3356445516.142024-11-0660613Actual
767330900.002022-11-076018Budget
3324114047.832024-11-0660211Actual
1314435328.002023-04-076017Actual
2841221039.002024-07-076066Actual
3181820845.002024-10-066066Actual
542836400.002022-09-076018Budget
2091520796.002023-12-086016Actual
1127417296.002023-03-076063Actual
225293894.452024-01-0560612Actual
277614943.402024-06-0660212Actual
3716515698.002025-03-076073Actual
2915548300.002024-08-066063Actual
3928736719.482025-04-0760213Actual
3701435508.932025-02-0560613Actual
2110958604.002023-12-086017Actual
1666935682.002023-08-076064Actual
402610192.002022-08-076056Actual
1390915070.002023-05-076056Actual
1385725116.002023-05-076036Actual
2706249639.002024-06-066065Actual
3677822673.522025-02-0560611Actual
679815680.002022-11-076063Actual
79995300.002022-12-086073Budget
3695731635.172025-02-0560113Actual
2800247817.002024-07-076063Actual
1146138272.002023-03-076064Actual
1690316175.002023-08-076046Actual
33033920.002022-05-076015Actual
1107816000.002023-02-056028Budget
1934810021.162023-10-0760411Actual
2900522275.352024-07-0760113Actual
959015600.002023-01-056046Budget
1259034400.002023-04-076064Budget
977242800.002023-01-056017Actual
2962571162.002024-08-066017Actual
2735256810.002024-06-066067Actual
1220421328.752023-03-076028Actual
2953512769.002024-08-066056Actual
174601183.762023-08-0760212Actual
243336108.322024-03-0660211Actual
837610088.002022-12-086026Actual
2223440773.052024-01-056028Actual
2297415973.002024-02-056046Actual
2906329052.672024-07-0760613Actual
158174922.002023-07-086026Actual
3291111264.002024-11-066056Actual
1858558125.002023-10-076063Actual
3096431261.982024-09-0660111Actual
594229000.002022-10-076015Budget
61617200.002022-05-076046Budget
991260000.682023-01-056018Actual
106109508.002023-02-056026Actual
2465554418.002024-04-066063Actual
810329120.002022-12-086064Actual
2099621901.002023-12-086046Actual
102377200.002023-02-056073Budget
1094632800.002023-02-056067Budget
1766852047.002023-09-076014Actual
362566943.002025-02-056026Actual
85188700.002022-12-086056Budget
154253512.532023-06-0760612Actual
172606108.322023-08-0760211Actual
1001630909.232023-01-056068Actual
3383663176.002024-12-076015Actual
936329200.002023-01-056065Budget
1421820229.862023-05-0760111Actual
3392824971.002024-12-076016Actual
12685000.002022-06-076073Budget
3931841965.192025-04-0760613Actual
2430517494.702024-03-0660111Actual
137121840.002022-06-076064Actual
2318378284.362024-02-056018Actual
3822369069.002025-04-076013Actual
203496680.672023-11-0760311Actual
772116600.002022-11-076028Budget
3412478200.002024-12-076017Actual
3486519665.002025-01-056073Actual
300405188.092024-08-0660212Actual
215543404.012023-12-0860612Actual
3243933572.052024-10-0660613Actual
2521796677.122024-04-066018Actual
1672946868.002023-08-076015Actual
435331818.342022-08-076028Actual
283016659.002024-07-076026Actual
1855295680.002023-10-076013Actual
730328300.002022-11-076036Budget
1491713689.002023-06-076056Actual
151224960.002022-06-076065Actual
295922672.002022-07-086066Actual
804745100.002022-12-086014Budget
3843658126.002025-04-076015Actual
266103971.052024-05-0660112Actual
2787953263.652024-06-0660213Actual
1970059471.002023-11-076014Actual
193756934.932023-10-0760511Actual
454713020.002022-09-076063Actual
344457558.352024-12-0760511Actual
194931324.192023-10-0760212Actual
3202960776.462024-10-066068Actual
3787024275.682025-03-0760411Actual
1682229561.002023-08-076016Actual
122080.002022-05-076013Actual
1258938272.002023-04-076064Actual
3152752118.002024-10-066064Actual
879730900.002022-12-086018Budget
183168875.392023-09-0760311Actual
3477374382.002025-01-056013Actual
3893934697.152025-04-0760111Actual
1154540500.002023-03-076015Budget
2371262969.002024-03-066014Actual
2747241400.342024-06-066068Actual
1103042800.002023-02-056018Budget
61329600.002022-10-076026Budget
1403459202.002023-05-076067Actual
949410100.002023-01-056026Budget
3113828481.082024-09-0660112Actual
3902121299.032025-04-0760411Actual
1320232844.002023-04-076067Actual
73978580.002022-11-076056Actual
3312150739.912024-11-066028Actual
3168027273.002024-10-066016Actual
2097030742.002023-12-086036Actual
2568186112.002024-05-066013Actual
3232132298.172024-10-0660612Actual
3187786020.002024-10-066017Actual
3837652118.002025-04-076064Actual
2580366468.002024-05-066014Actual
217024000.012022-06-076068Actual
3178713460.002024-10-066056Actual
1450689580.002023-06-076013Actual
159619800.002022-06-076016Budget
2474257722.002024-04-066014Actual
1187611800.002023-03-076056Budget
3362376797.002024-12-076013Actual
271419800.002022-07-086016Budget
3728658995.002025-03-076015Actual
104624000.012022-05-076068Actual
3683818008.542025-02-0560112Actual
2731983674.002024-06-066017Actual
842528300.002022-12-086036Budget
977339100.002023-01-056017Budget
1154439376.002023-03-076015Actual
36519100504.472025-02-056018Actual
3663935880.152025-02-0560111Actual
1102963982.582023-02-056018Actual
2380537943.002024-03-066015Actual
2871210879.692024-07-0760211Actual
528833280.002022-09-076017Actual
80336600.002022-05-076017Budget
211415600.002022-06-076028Budget
3580816948.942025-01-0560113Actual
271319292.002022-07-086016Actual
334155334.902024-11-0660212Actual
255942342.292024-04-0660612Actual
944624102.002023-01-056016Actual
253929447.742024-04-0660311Actual
3140743953.002024-10-066063Actual
1339019100.002023-04-076068Budget
102386486.002023-02-056073Actual
3568923000.122025-01-0560112Actual
3471430343.922024-12-0760613Actual
2506522856.002024-04-066066Actual
1215642800.002023-03-076018Budget
2613115195.002024-05-066066Actual
263126400.002022-07-086065Budget
1333326763.702023-04-076028Actual
2812152992.002024-07-076064Actual
1614054906.652023-07-086068Actual
2936849514.002024-08-066065Actual
50089600.002022-09-076026Budget
2418688069.392024-03-066018Actual
1273125392.002023-04-076065Actual
3049449639.002024-09-066065Actual
608318600.002022-10-076016Budget
865639100.002022-12-086017Budget
712228560.002022-11-076065Actual
1814286439.062023-09-076018Actual
1001715200.002023-01-056068Budget
720624336.002022-11-076016Actual
3719384456.002025-03-076014Actual
27626600.002022-07-086026Budget
1281423800.002023-04-076016Budget
145437080.002022-06-076015Actual
3518611689.002025-01-056056Actual
1926624492.702023-10-0760111Actual
2397919088.002024-03-066046Actual
6629984.002022-05-076056Actual
1516047568.632023-06-076068Actual
3813532280.802025-03-0760213Actual
505723400.002022-09-076036Budget
1374033009.002023-05-076065Actual
1121828704.002023-03-076013Actual
2211363148.002024-01-056017Actual
174331349.722023-08-0760112Actual
1820154364.222023-09-076068Actual
2593144078.002024-05-066065Actual
3228923000.122024-10-0660112Actual
1610842132.172023-07-086028Actual
1486527351.002023-06-076036Actual
3398328903.002024-12-076036Actual
2324349380.792024-02-056068Actual
416734000.002022-08-076017Budget
2619293288.002024-05-066017Actual
1979250815.002023-11-076015Actual
3592576797.002025-02-056013Actual
547617900.002022-09-076028Budget
289134894.472024-07-0760212Actual
3329515269.132024-11-0660411Actual
954326780.002023-01-056036Actual
1364539647.002023-05-076064Actual
1770033933.002023-09-076064Actual
1758159202.002023-09-076063Actual
118515040.002022-06-076063Actual
2492720344.002024-04-066016Actual
3453724223.552024-12-0760112Actual
3846953820.002025-04-076065Actual
383522464.002022-08-076016Actual
1888410649.002023-10-076026Actual
172879733.922023-08-0760311Actual
515110400.002022-09-076056Actual
665823031.812022-10-076068Actual
449220900.002022-09-076013Budget
2971897855.932024-08-066018Actual
124847200.002023-04-076073Budget
230913720.002022-07-086063Actual
2758723360.772024-06-0660311Actual
249324240.002022-07-086064Actual
2512468889.002024-04-066017Actual
192943181.672023-10-0760211Actual
3424555200.592024-12-076028Actual
618123400.002022-10-076036Budget
1121728100.002023-03-076013Budget
528934000.002022-09-076017Budget
3852924298.002025-04-076016Actual
2992019467.082024-08-0660411Actual
3628429204.002025-02-056036Actual
339556943.002024-12-076026Actual
3492663986.002025-01-056064Actual
3238124696.452024-10-0660113Actual
542760000.682022-09-076018Actual
2977851227.792024-08-066068Actual
3271159119.002024-11-066015Actual
3104619658.572024-09-0660411Actual
3468430343.922024-12-0760213Actual
930831000.002023-01-056015Budget
2240713869.102024-01-0560411Actual
3309388795.162024-11-066018Actual
2300015672.002024-02-056056Actual
152482991.242023-06-0760211Actual
2649012282.902024-05-0660411Actual
144181170.992023-05-0760212Actual
3240837123.002024-10-0660213Actual
2693985284.002024-06-066014Actual
3465729698.302024-12-0760113Actual
600028800.002022-10-076065Budget
1160333120.002023-03-076065Actual
51509700.002022-09-076056Budget
3825642608.002025-04-076063Actual
1113527878.872023-02-056068Actual
3920039932.352025-04-0760612Actual
33131600.002022-05-076015Budget
3018930021.112024-08-0660613Actual
3128531635.172024-09-0660213Actual
2011545926.002023-11-076067Actual
3332727787.452024-11-0660611Actual
1530213360.582023-06-0760411Actual
3015930989.552024-08-0660213Actual
56822698.002022-05-076036Actual
1676247990.002023-08-076065Actual
47219800.002022-05-076016Budget
38625480.002022-05-076065Actual
2412653281.002024-03-066067Actual
3176115461.002024-10-066046Actual
903914800.002023-01-056063Budget
3024880454.002024-09-066013Actual
368664992.342025-02-0560212Actual
2102214165.002023-12-086056Actual
2082346644.002023-12-086015Actual
2785216141.902024-06-0660113Actual
2779239932.352024-06-0660612Actual
3548937788.702025-01-0560111Actual
2202310850.002024-01-056056Actual
225420200.002022-07-086013Budget
777816546.842022-11-076068Actual
1620021375.632023-07-0860111Actual
3217117176.612024-10-0660411Actual
1220316000.002023-03-076028Budget
31969100504.472024-10-066018Actual
3810823970.122025-03-0760113Actual
1560453563.002023-07-086014Actual
3722649680.002025-03-076064Actual
198328200.002022-06-076067Budget
385569563.002025-04-076026Actual
378973702.962025-03-0760511Actual
786120900.002022-12-086013Budget
3433639315.322024-12-0760111Actual
1412432980.482023-05-076028Actual
641234000.002022-10-076017Budget
1047929300.002023-02-056065Budget
958914170.002023-01-056046Actual
2685251750.002024-06-066063Actual
369828000.002022-08-076015Actual
3554419085.162025-01-0560311Actual
1201536700.002023-03-076017Budget
2185635880.002024-01-056065Actual
1711282452.622023-08-076018Actual
1127317700.002023-03-076063Budget
73968700.002022-11-076056Budget
2654913994.642024-05-0660611Actual
2956621642.002024-08-066066Actual
1696024413.002023-08-076066Actual
734917654.002022-11-076046Actual
2359295680.002024-03-066013Actual
1494818687.002023-06-076066Actual
2703153903.002024-06-066015Actual
1879742608.002023-10-076065Actual
223539925.412024-01-0560211Actual
2073055506.002023-12-086014Actual
3792826719.342025-03-0760611Actual
753438000.002022-11-076017Actual
328316730.002024-11-066026Actual
1940617367.042023-10-0760611Actual
1300415997.002023-04-076056Actual
1056223800.002023-02-056016Budget
2634658350.652024-05-066068Actual
2043511579.702023-11-0760611Actual
6639700.002022-05-076056Budget
1785324865.002023-09-076016Actual
1226019100.002023-03-076068Budget
1034228980.002023-02-056064Actual
879846667.102022-12-086018Actual
71818000.002022-05-076066Budget
318344606.462022-07-086018Actual
2280145881.002024-02-056015Actual
296018000.002022-07-086066Budget
2524546209.522024-04-066028Actual
871525480.002022-12-086067Actual
164572799.752023-07-0860612Actual
467849000.002022-09-076014Budget
832725506.002022-12-086016Actual
143911909.312023-05-0760112Actual
473529760.002022-09-076064Actual
930932000.002023-01-056015Actual
62749700.002022-10-076056Budget
3046161438.002024-09-066015Actual
745218100.002022-11-076066Budget
29059700.002022-07-086056Budget
113220200.002022-06-076013Budget
553223757.582022-09-076068Actual
1034134400.002023-02-056064Budget
2761418894.732024-06-0660411Actual
857418018.002022-12-086066Actual
1300511800.002023-04-076056Budget
3249874624.002024-11-066013Actual
3633615585.002025-02-056056Actual
3190957960.002024-10-066067Actual
168497761.002023-08-076026Actual
1500777500.002023-06-076017Actual
890115200.002022-12-086068Budget
265172655.062024-05-0660511Actual
91214120.002023-01-056073Actual
217115700.002022-06-076068Budget
1295820600.002023-04-076046Budget
380165285.962025-03-0760212Actual

Generated 2025-06-06 23:49:39.862 UTC