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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
398016000.002022-09-026046Budget
287933627.422024-08-0260511Actual
3695731635.172025-03-0360113Actual
791714800.002023-01-036063Budget
647129400.002022-11-026067Actual
542836400.002022-10-036018Budget
1530213360.582023-07-0360411Actual
254199257.312024-05-0260411Actual
290410400.002022-08-036056Actual
422326700.002022-09-026067Budget
959015600.002023-01-316046Budget
832824800.002023-01-036016Budget
3028146851.002024-10-026063Actual
1146138272.002023-04-026064Actual
1682229561.002023-09-026016Actual
2706249639.002024-07-026065Actual
1034134400.002023-03-036064Budget
362566943.002025-03-036026Actual
355849000.002022-09-026014Budget
361627400.002022-09-026064Budget
2903243579.262024-08-0260213Actual
3580816948.942025-01-3160113Actual
271419800.002022-08-036016Budget
435417900.002022-09-026028Budget
2649012282.902024-06-0160411Actual
2527744850.402024-05-026068Actual
271319292.002022-08-036016Actual
2270853563.002024-03-026014Actual
561620900.002022-11-026013Budget
982825200.002023-01-316067Actual
1339134151.722023-05-036068Actual
2868435383.332024-08-0260111Actual
1113527878.872023-03-036068Actual
1320332800.002023-05-036067Budget
3232132298.172024-11-0160612Actual
3329515269.132024-12-0260411Actual
1234325806.002023-05-036013Actual
47120800.002022-06-026016Actual
204951985.902023-12-0360112Actual
3441818894.732025-01-0260411Actual
3453724223.552025-01-0260112Actual
510414040.002022-10-036046Actual
3772857988.532025-04-026068Actual
217115700.002022-07-036068Budget
2773332004.552024-07-0260112Actual
1776036732.002023-10-036015Actual
3356445516.142024-12-0260613Actual
3760849680.002025-04-026067Actual
3707380454.002025-04-026013Actual
118515040.002022-07-036063Actual
1820154364.222023-10-036068Actual
2303121022.002024-03-026066Actual
3055422793.002024-10-026016Actual
281024180.002022-08-036036Actual
553223757.582022-10-036068Actual
542760000.682022-10-036018Actual
2389826522.002024-04-016016Actual
2474257722.002024-05-026014Actual
3001225936.352024-09-0160112Actual
3861015142.002025-05-036046Actual
243942680.002022-08-036014Actual
2438713106.322024-04-0160411Actual
1804965780.002023-10-036017Actual
2017595137.702023-12-036018Actual
24526040.002022-06-026064Actual
3069217728.002024-10-026066Actual
68806000.002022-12-036073Actual
674120900.002022-12-036013Budget
1295820600.002023-05-036046Budget
62749700.002022-11-026056Budget
810430100.002023-01-036064Budget
3616949639.002025-03-036065Actual
1840213869.102023-10-0360611Actual
1361346488.002023-06-026014Actual
1352468411.002023-06-026063Actual
2114250232.002024-01-036067Actual
2471411362.002024-05-026073Actual
1009928100.002023-03-036013Budget
182893054.012023-10-0360211Actual
1602056810.002023-08-036067Actual
26287123042.772024-06-016018Actual
3249874624.002024-12-026013Actual
174331349.722023-09-0260112Actual
1273029300.002023-05-036065Budget
1234428100.002023-05-036013Budget
2140413614.842024-01-0360411Actual
151224960.002022-07-036065Actual
328316730.002024-12-026026Actual
3271159119.002024-12-026015Actual
215232316.762024-01-0360112Actual
1267343056.002023-05-036015Actual
674224700.002022-12-036013Actual
547617900.002022-10-036028Budget
3075172450.002024-10-026017Actual
3078455200.002024-10-026067Actual
1320232844.002023-05-036067Actual
2761418894.732024-07-0260411Actual
2371262969.002024-04-016014Actual
169323000.002022-07-036036Budget
1089036700.002023-03-036017Budget
2927554142.002024-09-016064Actual
1814286439.062023-10-036018Actual
220200.002022-06-026013Budget
2515755434.002024-05-026067Actual
62759568.002022-11-026056Actual
173413085.922023-09-0260511Actual
1291027209.002023-05-036036Actual
3539743909.482025-01-316028Actual
2882521299.032024-08-0260611Actual
2462286112.002024-05-026013Actual
2105022152.002024-01-036066Actual
968918100.002023-01-316066Budget
440916000.002022-09-026068Budget
3896715727.652025-05-0360211Actual
3238124696.452024-11-0160113Actual
3542954085.422025-01-316068Actual
473627400.002022-10-036064Budget
393220176.002022-09-026036Actual
580348960.002022-11-026014Actual
183168875.392023-10-0360311Actual
949410100.002023-01-316026Budget
1999211051.002023-12-036056Actual
1994030391.002023-12-036036Actual
879730900.002023-01-036018Budget
1349180730.002023-06-026013Actual
113557200.002023-04-026073Budget
2262155614.002024-03-026063Actual
865639100.002023-01-036017Budget
184933741.252023-10-0360612Actual
3498666447.002025-01-316015Actual
224981349.722024-01-3160112Actual
1425000.002022-06-026073Budget
276417788.142024-07-0260511Actual
1494818687.002023-07-036066Actual
183703341.252023-10-0360511Actual
1516047568.632023-07-036068Actual
2791046484.572024-07-0260613Actual
857418018.002023-01-036066Actual
2368411242.002024-04-016073Actual
3018930021.112024-09-0160613Actual
1433113488.242023-06-0260611Actual
2099621901.002024-01-036046Actual
3642678982.002025-03-036017Actual
3813532280.802025-04-0260213Actual
991130900.002023-01-316018Budget
759132640.002022-12-036067Actual
1220421328.752023-04-026028Actual
2894533913.092024-08-0260612Actual
2607416411.002024-06-016046Actual
1973233272.002023-12-036064Actual
2871210879.692024-08-0260211Actual
904014560.002023-01-316063Actual
153942099.732023-07-0360112Actual
890019819.632023-01-036068Actual
1620021375.632023-08-0360111Actual
1459712318.002023-07-036073Actual
3146618458.002024-11-016073Actual
1465734283.002023-07-036064Actual
61329600.002022-11-026026Budget
1573043997.002023-08-036065Actual
3403513035.002025-01-026056Actual
2023453820.272023-12-036068Actual
106099300.002023-03-036026Budget
2697152118.002024-07-026064Actual
1047929300.002023-03-036065Budget
772116600.002022-12-036028Budget
2412653281.002024-04-016067Actual
3199747324.692024-11-016028Actual
2681975900.002024-07-026013Actual
3315350739.912024-12-026068Actual
495917472.002022-10-036016Actual
2197130391.002024-01-316036Actual
3501941897.002025-01-316065Actual
3872680224.002025-05-036017Actual
1127417296.002023-04-026063Actual
94429400.002022-06-026018Budget
3631019871.002025-03-036046Actual
144474008.282023-06-0260612Actual
2185635880.002024-01-316065Actual
922630100.002023-01-316064Budget
3107824313.982024-10-0260611Actual
2289324639.002024-03-026016Actual
2962571162.002024-09-016017Actual
2631567864.472024-06-016028Actual
71818000.002022-06-026066Budget
102377200.002023-03-036073Budget
2132216381.922024-01-0360111Actual
124839752.002023-05-036073Actual
277614943.402024-07-0260212Actual
1121828704.002023-04-026013Actual
1867259315.002023-11-026014Actual
68795300.002022-12-036073Budget
192639240.002022-07-036017Actual
3677822673.522025-03-0360611Actual
1089143700.002023-03-036017Actual
3689730830.062025-03-0360612Actual
665823031.812022-11-026068Actual
159519968.002022-07-036016Actual
217024000.012022-07-036068Actual
1660822484.002023-09-026073Actual
2380537943.002024-04-016015Actual
385569563.002025-05-036026Actual
61617200.002022-06-026046Budget
3701435508.932025-03-0360613Actual
1291128500.002023-05-036036Budget
440829697.092022-09-026068Actual
369929000.002022-09-026015Budget
2521796677.122024-05-026018Actual
706627160.002022-12-036015Actual
510316000.002022-10-036046Budget
3468430343.922025-01-0260213Actual
1908656810.002023-11-026067Actual
903914800.002023-01-316063Budget
2418688069.392024-04-016018Actual
1891224865.002023-11-026036Actual
2735256810.002024-07-026067Actual
2338513614.842024-03-0260411Actual
231014300.002022-08-036063Budget
2500815672.002024-05-026046Actual
1015515939.002023-03-036063Actual
264369727.542024-06-0160211Actual
1958187009.002023-12-036013Actual
3240837123.002024-11-0160213Actual
3312150739.912024-12-026028Actual
1107726484.912023-03-036028Actual
982927200.002023-01-316067Budget
3374377004.002025-01-026014Actual
16437410.002022-07-036026Actual
168497761.002023-09-026026Actual
2835518241.002024-08-026046Actual
189649443.002023-11-026056Actual
158174922.002023-08-036026Actual
369828000.002022-09-026015Actual
3816447937.232025-04-0260613Actual
3530963388.002025-01-316067Actual
692745100.002022-12-036014Budget
2202310850.002024-01-316056Actual
1926624492.702023-11-0260111Actual
2002320294.002023-12-036066Actual
936227440.002023-01-316065Actual
235333149.752024-03-0260612Actual
3392824971.002025-01-026016Actual
2091520796.002024-01-036016Actual
791816000.002023-01-036063Actual
3899413895.702025-05-0360311Actual
3158763342.002024-11-016015Actual
2400514165.002024-04-016056Actual
473529760.002022-10-036064Actual
3672116186.172025-03-0360411Actual
12674000.002022-07-036073Actual
3792826719.342025-04-0260611Actual
142462959.322023-06-0260211Actual
1281423800.002023-05-036016Budget
1160333120.002023-04-026065Actual
1785324865.002023-10-036016Actual
2921421114.002024-09-016073Actual
481929000.002022-10-036015Budget
3326816032.972024-12-0260311Actual
257731600.002022-08-036015Budget
1758159202.002023-10-036063Actual
225293894.452024-01-3160612Actual
1094735696.002023-03-036067Actual
1427313106.322023-06-0260311Actual
3439122215.002025-01-0260311Actual
2268022245.002024-03-026073Actual
2672957177.762024-06-0160213Actual
1374033009.002023-06-026065Actual
2691116905.002024-07-026073Actual
2983835383.332024-09-0160111Actual
3663935880.152025-03-0360111Actual
1314536700.002023-05-036017Budget
1240217227.002023-05-036063Actual
3433639315.322025-01-0260111Actual
1107816000.002023-03-036028Budget
318429400.002022-08-036018Budget
184316692.002022-07-036066Actual
2821458664.002024-08-026065Actual
3798819378.782025-04-0260112Actual
3586629698.302025-01-3160613Actual
137222700.002022-07-036064Budget
3007236653.572024-09-0160612Actual
225420200.002022-08-036013Budget
2712224865.002024-07-026016Actual
50089600.002022-10-036026Budget
520617400.002022-10-036066Budget
16446600.002022-07-036026Budget
198228280.002022-07-036067Actual
351068413.002025-01-316026Actual
3601613386.002025-03-036073Actual
3875954648.002025-05-036067Actual
1193120302.002023-04-026066Actual
1557619734.002023-08-036073Actual
487628000.002022-10-036065Actual
169224336.002022-07-036036Actual
2533723379.922024-05-0260111Actual
215543404.012024-01-0360612Actual
378168245.592025-04-0260211Actual
1491713689.002023-07-036056Actual
3914024712.922025-05-0360112Actual
2374536149.002024-04-016064Actual
1979250815.002023-12-036015Actual
402610192.002022-09-026056Actual
1500777500.002023-07-036017Actual
2430517494.702024-04-0160111Actual
930932000.002023-01-316015Actual
271499882.002024-07-026026Actual
3920039932.352025-05-0360612Actual
206629400.002022-07-036018Budget
2942821642.002024-09-016016Actual
454713020.002022-10-036063Actual
2936849514.002024-09-016065Actual
996031212.272023-01-316028Actual
2064354358.002024-01-036063Actual
1065928500.002023-03-036036Budget
1879742608.002023-11-026065Actual
665916000.002022-11-026068Budget
857318100.002023-01-036066Budget
38726400.002022-06-026065Budget
3202960776.462024-11-016068Actual
767438182.102022-12-036018Actual
361529120.002022-09-026064Actual
323215600.002022-08-036028Budget
847215600.002023-01-036046Budget
355746640.002022-09-026014Actual
772218546.882022-12-036028Actual
2593144078.002024-06-016065Actual
233319829.672024-03-0260211Actual
2580366468.002024-06-016014Actual
1168523442.002023-04-026016Actual
1569742383.002023-08-036015Actual
2146313232.922024-01-0360611Actual
1453867095.002023-07-036063Actual
1676247990.002023-09-026065Actual
3471430343.922025-01-0260613Actual
3208932673.712024-11-0160111Actual
283016659.002024-08-026026Actual
3743428620.002025-04-026036Actual
505625272.002022-10-036036Actual
174894161.472023-09-0260612Actual
3024880454.002024-10-026013Actual
1226019100.002023-04-026068Budget
2506522856.002024-05-026066Actual
174017200.002022-07-036046Budget
430636400.002022-09-026018Budget
3288517356.002024-12-026046Actual
342714400.002022-09-026063Actual
2029420707.532023-12-0360111Actual
1267240500.002023-05-036015Budget
1793414466.002023-10-036046Actual
2654913994.642024-06-0160611Actual
235032673.152024-03-0260112Actual
408417400.002022-09-026066Budget
2503411051.002024-05-026056Actual
1146234400.002023-04-026064Budget
622816000.002022-11-026046Budget
3291111264.002024-12-026056Actual
1666935682.002023-09-026064Actual
3787024275.682025-04-0260411Actual
295922672.002022-08-036066Actual
3654744327.662025-03-036028Actual
80005400.002023-01-036073Actual
3377660720.002025-01-026064Actual
1010027830.002023-03-036013Actual
3350726391.222024-12-0260113Actual
1826117494.702023-10-0360111Actual
2321136604.792024-03-026028Actual
1548494723.002023-08-036013Actual
71717108.002022-06-026066Actual
1917459800.682023-11-026028Actual
239254671.002024-04-016026Actual
3852924298.002025-05-036016Actual
51509700.002022-10-036056Budget
152759447.742023-07-0360311Actual
2977851227.792024-09-016068Actual
3015930989.552024-09-0160213Actual
337020900.002022-09-026013Budget
6639700.002022-06-026056Budget
343648398.792025-01-0260211Actual
2297415973.002024-03-026046Actual
1403459202.002023-06-026067Actual
1102963982.582023-03-036018Actual
265172655.062024-06-0160511Actual
2164558006.002024-01-316063Actual
219436931.002024-01-316026Actual
164281349.722023-08-0360212Actual
3757673600.002025-04-026017Actual
842528300.002023-01-036036Budget
422225480.002022-09-026067Actual
2832927769.002024-08-026036Actual
234123213.582024-03-0260511Actual
1065829601.002023-03-036036Actual
1592820495.002023-08-036066Actual
117339300.002023-04-026026Budget
1696024413.002023-09-026066Actual
3574837191.882025-01-3160612Actual
2577517402.002024-06-016073Actual
294557722.002024-09-016026Actual
660117900.002022-11-026028Budget
3243933572.052024-11-0160613Actual
2634658350.652024-06-016068Actual
734917654.002022-12-036046Actual
193756934.932023-11-0260511Actual
193215980.662023-11-0260311Actual
357179788.182025-01-3160212Actual
2613115195.002024-06-016066Actual
1560453563.002023-08-036014Actual
3228923000.122024-11-0160112Actual
1370751308.002023-06-026015Actual
698330100.002022-12-036064Budget
46298640.002022-10-036073Actual
416734000.002022-09-026017Budget
1080720511.002023-03-036066Actual
336921840.002022-09-026013Actual
3751725095.002025-04-026066Actual
2205422152.002024-01-316066Actual
23925000.002022-08-036073Budget
1864412916.002023-11-026073Actual
1183019016.002023-04-026046Actual
2397919088.002024-04-016046Actual
1182920600.002023-04-026046Budget
3063514823.002024-10-026046Actual
3140743953.002024-11-016063Actual
6629984.002022-06-026056Actual
3669420229.862025-03-0360311Actual
818732960.002023-01-036015Actual
266423971.052024-06-0160612Actual
296018000.002022-08-036066Budget
847114040.002023-01-036046Actual
2318378284.362024-03-026018Actual
1717248021.672023-09-026068Actual
3046161438.002024-10-026015Actual
1333416000.002023-05-036028Budget
2571461803.002024-06-016063Actual
172606108.322023-09-0260211Actual
1967222245.002023-12-036073Actual
487728800.002022-10-036065Budget
3362376797.002025-01-026013Actual
263126400.002022-08-036065Budget
449220900.002022-10-036013Budget
1001715200.002023-01-316068Budget
3863615018.002025-05-036056Actual
2965856856.002024-09-016067Actual
1779348438.002023-10-036065Actual
1654964584.002023-09-026063Actual
2873920803.272024-08-0260311Actual
91225300.002023-01-316073Budget
35096480.002022-09-026073Actual
397914352.002022-09-026046Actual
1885721022.002023-11-026016Actual
1723214314.862023-09-0260111Actual
145531600.002022-07-036015Budget
698428280.002022-12-036064Actual
720624336.002022-12-036016Actual
3583530989.552025-01-3160213Actual
3261883030.002024-12-026014Actual
1701970324.002023-09-026017Actual
163093085.922023-08-0360511Actual
18943120.002022-06-026014Actual
3398328903.002025-01-026036Actual
38625480.002022-06-026065Actual
2226535879.022024-01-316068Actual
2731983674.002024-07-026017Actual
871525480.002023-01-036067Actual
118614300.002022-07-036063Budget
1121728100.002023-04-026013Budget
19040900.002022-06-026014Budget
40279700.002022-09-026056Budget
1711282452.622023-09-026018Actual
1047833810.002023-03-036065Actual
3636721429.002025-03-036066Actual
310128200.002022-08-036067Budget
2989325192.722024-09-0160311Actual
622719474.002022-11-026046Actual
2043511579.702023-12-0360611Actual
1692911930.002023-09-026056Actual
152482991.242023-07-0360211Actual
505723400.002022-10-036036Budget
244143372.102024-04-0160511Actual
3825642608.002025-05-036063Actual
3344740715.352024-12-0260612Actual
94348000.462022-06-026018Actual
73978580.002022-12-036056Actual
23915940.002022-08-036073Actual
1920647115.602023-11-026068Actual
46308100.002022-10-036073Budget
24533668.862024-04-0160212Actual
2971897855.932024-09-016018Actual
1070620600.002023-03-036046Budget
124847200.002023-05-036073Budget
2933554896.002024-09-016015Actual
2838114168.002024-08-026056Actual
378973702.962025-04-0260511Actual
1415646662.562023-06-026068Actual
2856498274.122024-08-026018Actual
1858558125.002023-11-026063Actual
3104619658.572024-10-0260411Actual
553316000.002022-10-036068Budget
3324114047.832024-12-0260211Actual
3459741498.342025-01-0260612Actual
1475036239.002023-07-036065Actual
3843658126.002025-05-036015Actual
1608082361.712023-08-036018Actual
1207332800.002023-04-026067Budget
2785216141.902024-07-0260113Actual
818631000.002023-01-036015Budget
3222923589.502024-11-0160611Actual
1001630909.232023-01-316068Actual
777816546.842022-12-036068Actual
203496680.672023-12-0360311Actual
3719384456.002025-04-026014Actual
131640900.002022-07-036014Budget
2421446209.522024-04-016028Actual

Generated 2025-07-02 11:56:40.658 UTC