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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3040156810.002024-09-166064Actual
1320332800.002023-04-176067Budget
2568186112.002024-05-166013Actual
38849600.002022-08-176026Budget
3324114047.832024-11-1660211Actual
62749700.002022-10-176056Budget
2444618512.812024-03-1660611Actual
633017400.002022-10-176066Budget
481832640.002022-09-176015Actual
305819776.002024-09-166026Actual
304336600.002022-07-186017Budget
255641196.532024-04-1660212Actual
2176431717.002024-01-156064Actual
1160333120.002023-03-176065Actual
2243820229.862024-01-1560611Actual
1967222245.002023-11-176073Actual
449220900.002022-09-176013Budget
17548105248.002023-09-176013Actual
851911830.002022-12-186056Actual
243336108.322024-03-1660211Actual
2270853563.002024-02-156014Actual
369929000.002022-08-176015Budget
1790827427.002023-09-176036Actual
2102214165.002023-12-186056Actual
169224336.002022-06-176036Actual
159519968.002022-06-176016Actual
1701970324.002023-08-176017Actual
2950916825.002024-08-166046Actual
632914820.002022-10-176066Actual
1620021375.632023-07-1860111Actual
1220316000.002023-03-176028Budget
1388319088.002023-05-176046Actual
3253145299.002024-11-166063Actual
1867259315.002023-10-176014Actual
2008259202.002023-11-176017Actual
117339300.002023-03-176026Budget
3760849680.002025-03-176067Actual
3580816948.942025-01-1560113Actual
1696024413.002023-08-176066Actual
871525480.002022-12-186067Actual
884616600.002022-12-186028Budget
1530213360.582023-06-1760411Actual
193756934.932023-10-1760511Actual
56822698.002022-05-176036Actual
2161383720.002024-01-156013Actual
2613115195.002024-05-166066Actual
73968700.002022-11-176056Budget
1328559591.592023-04-176018Actual
1103042800.002023-02-156018Budget
2924281144.002024-08-166014Actual
183439733.922023-09-1760411Actual
1628213232.922023-07-1860411Actual
3137475141.002024-10-166013Actual
154253512.532023-06-1760612Actual
2506522856.002024-04-166066Actual
106109508.002023-02-156026Actual
674120900.002022-11-176013Budget
2226535879.022024-01-156068Actual
145437080.002022-06-176015Actual
153942099.732023-06-1760112Actual
1961361175.002023-11-176063Actual
3285929469.002024-11-166036Actual
367487481.752025-02-1560511Actual
2380537943.002024-03-166015Actual
2191621022.002024-01-156016Actual
2785216141.902024-06-1660113Actual
3928736719.482025-04-1760213Actual
1494818687.002023-06-176066Actual
1121828704.002023-03-176013Actual
3798819378.782025-03-1760112Actual
1465734283.002023-06-176064Actual
3075172450.002024-09-166017Actual
1973233272.002023-11-176064Actual
3592576797.002025-02-156013Actual
85828840.002022-05-176067Actual
422326700.002022-08-176067Budget
2812152992.002024-07-176064Actual
3238124696.452024-10-1660113Actual
3486519665.002025-01-156073Actual
720524800.002022-11-176016Budget
586027400.002022-10-176064Budget
1433113488.242023-05-1760611Actual
2085541262.002023-12-186065Actual
1504064584.002023-06-176067Actual
184622291.232023-09-1760112Actual
3377660720.002024-12-176064Actual
3872680224.002025-04-176017Actual
215232316.762023-12-1860112Actual
1723214314.862023-08-1760111Actual
2462286112.002024-04-166013Actual
68795300.002022-11-176073Budget
3178713460.002024-10-166056Actual
1870433584.002023-10-176064Actual
217024000.012022-06-176068Actual
2344320993.702024-02-1560611Actual
1107726484.912023-02-156028Actual
1512836604.792023-06-176028Actual
234123213.582024-02-1560511Actual
1920647115.602023-10-176068Actual
192736600.002022-06-176017Budget
192639240.002022-06-176017Actual
2547714632.952024-04-1660611Actual
2146313232.922023-12-1860611Actual
2515755434.002024-04-166067Actual
3356445516.142024-11-1660613Actual
1281423800.002023-04-176016Budget
3146618458.002024-10-166073Actual
1579026623.002023-07-186016Actual
1403459202.002023-05-176067Actual
665823031.812022-10-176068Actual
600128280.002022-10-176065Actual
2321136604.792024-02-156028Actual
266423971.052024-05-1660612Actual
374069563.002025-03-176026Actual
194931324.192023-10-1760212Actual
2921421114.002024-08-166073Actual
1608082361.712023-07-186018Actual
3152752118.002024-10-166064Actual
253653435.932024-04-1660211Actual
505625272.002022-09-176036Actual
2091520796.002023-12-186016Actual
3813532280.802025-03-1760213Actual
3280428159.002024-11-166016Actual
1160229300.002023-03-176065Budget
1010027830.002023-02-156013Actual
871427200.002022-12-186067Budget
777816546.842022-11-176068Actual
3858425502.002025-04-176036Actual
1034134400.002023-02-156064Budget
3672116186.172025-02-1560411Actual
2232517367.042024-01-1560111Actual
351068413.002025-01-156026Actual
1705243534.002023-08-176067Actual
3386848438.002024-12-176065Actual
2977851227.792024-08-166068Actual
1421820229.862023-05-1760111Actual
357179788.182025-01-1560212Actual
3530963388.002025-01-156067Actual
3398328903.002024-12-176036Actual
1516047568.632023-06-176068Actual
214312895.492023-12-1860511Actual
310128200.002022-07-186067Budget
1737317367.042023-08-1760611Actual
1094632800.002023-02-156067Budget
1370751308.002023-05-176015Actual
753438000.002022-11-176017Actual
692847520.002022-11-176014Actual
1201536700.002023-03-176017Budget
323215600.002022-07-186028Budget
454813500.002022-09-176063Budget
1614054906.652023-07-186068Actual
959015600.002023-01-156046Budget
172606108.322023-08-1760211Actual
1394021022.002023-05-176066Actual
94348000.462022-05-176018Actual
18943120.002022-05-176014Actual
3695731635.172025-02-1560113Actual
2868435383.332024-07-1760111Actual
2395327351.002024-03-166036Actual
1876442787.002023-10-176015Actual
594229000.002022-10-176015Budget
339556943.002024-12-176026Actual
3036885652.002024-09-166014Actual
40279700.002022-08-176056Budget
3902121299.032025-04-1760411Actual
3477374382.002025-01-156013Actual
2140413614.842023-12-1860411Actual
1127417296.002023-03-176063Actual
3586629698.302025-01-1560613Actual
495917472.002022-09-176016Actual
206547515.602022-06-176018Actual
977339100.002023-01-156017Budget
1690316175.002023-08-176046Actual
2847181328.002024-07-176017Actual
1300511800.002023-04-176056Budget
343648398.792024-12-1760211Actual
3539743909.482025-01-156028Actual
3131529698.302024-09-1660613Actual
174601183.762023-08-1760212Actual
1328642800.002023-04-176018Budget
2818150053.002024-07-176015Actual
1427313106.322023-05-1760311Actual
2995222215.002024-08-1660611Actual
553316000.002022-09-176068Budget
2412653281.002024-03-166067Actual
199129745.002023-11-176026Actual
3329515269.132024-11-1660411Actual
1380223860.002023-05-176016Actual
2524546209.522024-04-166028Actual
1352468411.002023-05-176063Actual
857418018.002022-12-186066Actual
1207231556.002023-03-176067Actual
2832927769.002024-07-176036Actual
1891224865.002023-10-176036Actual
1799024613.002023-09-176066Actual
2604821839.002024-05-166036Actual
1758159202.002023-09-176063Actual
3792826719.342025-03-1760611Actual
3642678982.002025-02-156017Actual
1295722604.002023-04-176046Actual
3633615585.002025-02-156056Actual
454713020.002022-09-176063Actual
2073055506.002023-12-186014Actual
3804841106.842025-03-1760612Actual
169323000.002022-06-176036Budget
3181820845.002024-10-166066Actual
2082346644.002023-12-186015Actual
2120295680.142023-12-186018Actual
38726400.002022-05-176065Budget
285715600.002022-07-186046Actual
3843658126.002025-04-176015Actual
1879742608.002023-10-176065Actual
2418688069.392024-03-166018Actual
80336600.002022-05-176017Budget
3187786020.002024-10-166017Actual
2164558006.002024-01-156063Actual
281123000.002022-07-186036Budget
174331349.722023-08-1760112Actual
1996618812.002023-11-176046Actual
164572799.752023-07-1860612Actual
1193220600.002023-03-176066Budget
3259021114.002024-11-166073Actual
152482991.242023-06-1760211Actual
3657952203.572025-02-156068Actual
1569742383.002023-07-186015Actual
916945100.002023-01-156014Budget
3300181328.002024-11-166017Actual
183168875.392023-09-1760311Actual
3261883030.002024-11-166014Actual
1888410649.002023-10-176026Actual
1893815371.002023-10-176046Actual
1988521700.002023-11-176016Actual
1080820600.002023-02-156066Budget
449120460.002022-09-176013Actual
3415753130.002024-12-176067Actual
2841221039.002024-07-176066Actual
27615460.002022-07-186026Actual
1584529838.002023-07-186036Actual
2280145881.002024-02-156015Actual
36519100504.472025-02-156018Actual
1776036732.002023-09-176015Actual
534526700.002022-09-176067Budget
1917459800.682023-10-176028Actual
244040900.002022-07-186014Budget
91225300.002023-01-156073Budget
1982538033.002023-11-176065Actual
2906329052.672024-07-1760613Actual
1015617700.002023-02-156063Budget
2199719289.002024-01-156046Actual
162283277.422023-07-1860211Actual
255372080.592024-04-1660112Actual
3899413895.702025-04-1760311Actual
310028280.002022-07-186067Actual
745218100.002022-11-176066Budget
5206600.002022-05-176026Budget
660221819.672022-10-176028Actual
2220673391.842024-01-156018Actual
271419800.002022-07-186016Budget
2474257722.002024-04-166014Actual
2672957177.762024-05-1660213Actual
224981349.722024-01-1560112Actual
3622927096.002025-02-156016Actual
195223404.012023-10-1760612Actual
3731955973.002025-03-176065Actual
328625939.442022-07-186068Actual
515110400.002022-09-176056Actual
254199257.312024-04-1660411Actual
904014560.002023-01-156063Actual
3568923000.122025-01-1560112Actual
173413085.922023-08-1760511Actual
3383663176.002024-12-176015Actual
1634113488.242023-07-1860611Actual
422225480.002022-08-176067Actual
968918100.002023-01-156066Budget
679714800.002022-11-176063Budget
158174922.002023-07-186026Actual
138298138.002023-05-176026Actual
219436931.002024-01-156026Actual
1425000.002022-05-176073Budget
2649012282.902024-05-1660411Actual
2800247817.002024-07-176063Actual
647026700.002022-10-176067Budget
3149488274.002024-10-166014Actual
2076336149.002023-12-186064Actual
2486740365.002024-04-166065Actual
2309062192.002024-02-156017Actual
380165285.962025-03-1760212Actual
982825200.002023-01-156067Actual
1349180730.002023-05-176013Actual
2070211242.002023-12-186073Actual
679815680.002022-11-176063Actual
1826117494.702023-09-1760111Actual
3471430343.922024-12-1760613Actual
104624000.012022-05-176068Actual
3365647334.002024-12-176063Actual
567413720.002022-10-176063Actual
2197130391.002024-01-156036Actual
151326400.002022-06-176065Budget
243609639.242024-03-1660311Actual
2374536149.002024-03-166064Actual
1146234400.002023-03-176064Budget
402610192.002022-08-176056Actual
641234000.002022-10-176017Budget
1215642800.002023-03-176018Budget
922630100.002023-01-156064Budget
285817200.002022-07-186046Budget
2703153903.002024-06-166015Actual
204036362.582023-11-1760511Actual
890115200.002022-12-186068Budget
342813500.002022-08-176063Budget
206629400.002022-06-176018Budget
3548937788.702025-01-1560111Actual
3595747093.002025-02-156063Actual
3104619658.572024-09-1660411Actual
903914800.002023-01-156063Budget
1047929300.002023-02-156065Budget
144181170.992023-05-1760212Actual
2631567864.472024-05-166028Actual
1820154364.222023-09-176068Actual
27412105381.832024-06-166018Actual
3439122215.002024-12-1760311Actual
336921840.002022-08-176013Actual
113565060.002023-03-176073Actual
2903243579.262024-07-1760213Actual
99124969.732022-05-176028Actual
368664992.342025-02-1560212Actual
225420200.002022-07-186013Budget
3722649680.002025-03-176064Actual
1281323202.002023-04-176016Actual
2017595137.702023-11-176018Actual
29059700.002022-07-186056Budget
215543404.012023-12-1860612Actual
230913720.002022-07-186063Actual
3208932673.712024-10-1660111Actual
1240217227.002023-04-176063Actual
2808981282.002024-07-176014Actual
3421783358.692024-12-176018Actual
257731600.002022-07-186015Budget
2619293288.002024-05-166017Actual
1385725116.002023-05-176036Actual
361529120.002022-08-176064Actual
440829697.092022-08-176068Actual
243942680.002022-07-186014Actual
2294829838.002024-02-156036Actual
618027040.002022-10-176036Actual
879730900.002022-12-186018Budget
51509700.002022-09-176056Budget
3751725095.002025-03-176066Actual
2859250252.022024-07-176028Actual
594329760.002022-10-176015Actual
2500815672.002024-04-166046Actual
2758723360.772024-06-1660311Actual
3743428620.002025-03-176036Actual
2258897773.002024-02-156013Actual
104715700.002022-05-176068Budget
164012367.822023-07-1860112Actual
2185635880.002024-01-156065Actual
3046161438.002024-09-166015Actual
3465729698.302024-12-1760113Actual
767438182.102022-11-176018Actual
2011545926.002023-11-176067Actual
936227440.002023-01-156065Actual
3101922902.252024-09-1660311Actual
3274457587.002024-11-166065Actual
19040900.002022-05-176014Budget
3459741498.342024-12-1760612Actual
2779239932.352024-06-1660612Actual
128629149.002023-04-176026Actual
184418000.002022-06-176066Budget
3332727787.452024-11-1660611Actual
205513856.152023-11-1760612Actual
2634658350.652024-05-166068Actual
865734880.002022-12-186017Actual
3784320840.512025-03-1760311Actual
260205912.002024-05-166026Actual
289134894.472024-07-1760212Actual
1034228980.002023-02-156064Actual
137121840.002022-06-176064Actual
3453724223.552024-12-1760112Actual
38625480.002022-05-176065Actual
118515040.002022-06-176063Actual
144474008.282023-05-1760612Actual
245062545.492024-03-1660112Actual
298666947.702024-08-1660211Actual
61329600.002022-10-176026Budget
257629440.002022-07-186015Actual
2274137781.002024-02-156064Actual
3190957960.002024-10-166067Actual
3096431261.982024-09-1660111Actual
1409687254.222023-05-176018Actual
3338719574.532024-11-1660112Actual
245632863.582024-03-1660612Actual
3406520066.002024-12-176066Actual
2773332004.552024-06-1660112Actual
3350726391.222024-11-1660113Actual
2202310850.002024-01-156056Actual
969018018.002023-01-156066Actual
3353429375.482024-11-1660213Actual
745115132.002022-11-176066Actual
2796968310.002024-07-176013Actual
50078112.002022-09-176026Actual
16437410.002022-06-176026Actual
2577517402.002024-05-166073Actual
3542954085.422025-01-156068Actual
3583530989.552025-01-1560213Actual
936329200.002023-01-156065Budget
3887960776.462025-04-176068Actual
24533668.862024-03-1660212Actual
355849000.002022-08-176014Budget
1563733933.002023-07-186064Actual
2927554142.002024-08-166064Actual
2002320294.002023-11-176066Actual
2676043642.422024-05-1660613Actual
2915548300.002024-08-166063Actual
3069217728.002024-09-166066Actual
304236400.002022-07-186017Actual
408321424.002022-08-176066Actual
6639700.002022-05-176056Budget
865639100.002022-12-186017Budget
3015930989.552024-08-1660213Actual
3125816141.902024-09-1660113Actual
355746640.002022-08-176014Actual
277614943.402024-06-1660212Actual
3087240563.962024-09-166028Actual
3424555200.592024-12-176028Actual
321987329.622024-10-1660511Actual
1840213869.102023-09-1760611Actual
954326780.002023-01-156036Actual
2214663388.002024-01-156067Actual
3447730841.762024-12-1760611Actual
35096480.002022-08-176073Actual
2580366468.002024-05-166014Actual
145531600.002022-06-176015Budget
857318100.002022-12-186066Budget
2211363148.002024-01-156017Actual
2912271760.002024-08-166013Actual
837610088.002022-12-186026Actual
3748615160.002025-03-176056Actual
1602056810.002023-07-186067Actual
542760000.682022-09-176018Actual
3816447937.232025-03-1760613Actual
5197800.002022-05-176026Actual
17879700.002022-06-176056Budget
3199747324.692024-10-166028Actual
3663935880.152025-02-1560111Actual
2020355450.602023-11-176028Actual
3574837191.882025-01-1560612Actual
2037613232.922023-11-1760411Actual
2767321985.212024-06-1660611Actual
172879733.922023-08-1760311Actual
148379142.002023-06-176026Actual
1500777500.002023-06-176017Actual
159619800.002022-06-176016Budget
3489383628.002025-01-156014Actual
2240713869.102024-01-1560411Actual
1905363806.002023-10-176017Actual
2492720344.002024-04-166016Actual
430636400.002022-08-176018Budget
1598776783.002023-07-186017Actual
179609042.002023-09-176056Actual
391689788.182025-04-1760212Actual
361627400.002022-08-176064Budget
510414040.002022-09-176046Actual
2640825058.672024-05-1660111Actual
131640900.002022-06-176014Budget
2223440773.052024-01-156028Actual
481929000.002022-09-176015Budget
1864412916.002023-10-176073Actual
832725506.002022-12-186016Actual
487728800.002022-09-176065Budget
1908656810.002023-10-176067Actual
3078455200.002024-09-166067Actual
1121728100.002023-03-176013Budget
2132216381.922023-12-1860111Actual
1173412199.002023-03-176026Actual
1453867095.002023-06-176063Actual
2097030742.002023-12-186036Actual
2359295680.002024-03-166013Actual
235333149.752024-02-1560612Actual
3766893674.042025-03-176018Actual
2646313275.472024-05-1660311Actual
3107824313.982024-09-1660611Actual
182893054.012023-09-1760211Actual
3861015142.002025-04-176046Actual
3881986076.932025-04-176018Actual
46308100.002022-09-176073Budget
1766852047.002023-09-176014Actual
2706249639.002024-06-166065Actual
398016000.002022-08-176046Budget
3837652118.002025-04-176064Actual
173918564.002022-06-176046Actual
263126400.002022-07-186065Budget
510316000.002022-09-176046Budget
1858558125.002023-10-176063Actual
2368411242.002024-03-166073Actual
2268022245.002024-02-156073Actual
3728658995.002025-03-176015Actual
124847200.002023-04-176073Budget
759027200.002022-11-176067Budget
712329200.002022-11-176065Budget
2324349380.792024-02-156068Actual
725311336.002022-11-176026Actual
3607659202.002025-02-156064Actual
249544621.002024-04-166026Actual
229204822.002024-02-156026Actual
309927940.272024-09-1660211Actual
3176115461.002024-10-166046Actual
622719474.002022-10-176046Actual
183703341.252023-09-1760511Actual
1094735696.002023-02-156067Actual
1979250815.002023-11-176015Actual
287933627.422024-07-1760511Actual

Generated 2025-06-16 10:06:31.442 UTC