[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145531600.002022-06-176015Budget
837510100.002022-12-186026Budget
2619293288.002024-05-166017Actual
361627400.002022-08-176064Budget
2524546209.522024-04-166028Actual
2011545926.002023-11-176067Actual
786120900.002022-12-186013Budget
3554419085.162025-01-1560311Actual
842528300.002022-12-186036Budget
865639100.002022-12-186017Budget
321987329.622024-10-1660511Actual
2995222215.002024-08-1660611Actual
1676247990.002023-08-176065Actual
2921421114.002024-08-166073Actual
1121728100.002023-03-176013Budget
3412478200.002024-12-176017Actual
505723400.002022-09-176036Budget
1804965780.002023-09-176017Actual
954228300.002023-01-156036Budget
3728658995.002025-03-176015Actual
922530720.002023-01-156064Actual
1042436800.002023-02-156015Actual
2424555450.602024-03-166068Actual
2191621022.002024-01-156016Actual
1075311362.002023-02-156056Actual
1731413106.322023-08-1760411Actual
510316000.002022-09-176046Budget
2717726565.002024-06-166036Actual
57558080.002022-10-176073Actual
168497761.002023-08-176026Actual
263034240.002022-07-186065Actual
27412105381.832024-06-166018Actual
198228280.002022-06-176067Actual
1785324865.002023-09-176016Actual
1758159202.002023-09-176063Actual
36519100504.472025-02-156018Actual
467849000.002022-09-176014Budget
215543404.012023-12-1860612Actual
3162055973.002024-10-166065Actual
1113419100.002023-02-156068Budget
3101922902.252024-09-1660311Actual
2240713869.102024-01-1560411Actual
1905363806.002023-10-176017Actual
323215600.002022-07-186028Budget
1160333120.002023-03-176065Actual
3439122215.002024-12-1760311Actual
2915548300.002024-08-166063Actual
3677822673.522025-02-1560611Actual
3178713460.002024-10-166056Actual
2318378284.362024-02-156018Actual
3701435508.932025-02-1560613Actual
2735256810.002024-06-166067Actual
3190957960.002024-10-166067Actual
542760000.682022-09-176018Actual
1999211051.002023-11-176056Actual
33033920.002022-05-176015Actual
467750880.002022-09-176014Actual
257629440.002022-07-186015Actual
243336108.322024-03-1660211Actual
3060925768.002024-09-166036Actual
151326400.002022-06-176065Budget
73978580.002022-11-176056Actual
3834381282.002025-04-176014Actual
1973233272.002023-11-176064Actual
1034228980.002023-02-156064Actual
2850452118.002024-07-176067Actual
608419656.002022-10-176016Actual
355984084.882025-01-1560511Actual
38625480.002022-05-176065Actual
1207332800.002023-03-176067Budget
1201536700.002023-03-176017Budget
309927940.272024-09-1660211Actual
3731955973.002025-03-176065Actual
6639700.002022-05-176056Budget
254199257.312024-04-1660411Actual
46298640.002022-09-176073Actual
435331818.342022-08-176028Actual
759132640.002022-11-176067Actual
2064354358.002023-12-186063Actual
1573043997.002023-07-186065Actual
2613115195.002024-05-166066Actual
46308100.002022-09-176073Budget
3015930989.552024-08-1660213Actual
1300511800.002023-04-176056Budget
143911909.312023-05-1760112Actual
2444618512.812024-03-1660611Actual
3024880454.002024-09-166013Actual
2670219305.122024-05-1660113Actual
142462959.322023-05-1760211Actual
698428280.002022-11-176064Actual
164281349.722023-07-1860212Actual
1154439376.002023-03-176015Actual
206629400.002022-06-176018Budget
3695731635.172025-02-1560113Actual
249422700.002022-07-186064Budget
2330315110.622024-02-1560111Actual
3914024712.922025-04-1760112Actual
1592820495.002023-07-186066Actual
2438713106.322024-03-1660411Actual
183703341.252023-09-1760511Actual
618123400.002022-10-176036Budget
3018930021.112024-08-1660613Actual
2412653281.002024-03-166067Actual
5206600.002022-05-176026Budget
930831000.002023-01-156015Budget
233319829.672024-02-1560211Actual
3748615160.002025-03-176056Actual
1220421328.752023-03-176028Actual
2604821839.002024-05-166036Actual
33131600.002022-05-176015Budget
454713020.002022-09-176063Actual
91214120.002023-01-156073Actual
2977851227.792024-08-166068Actual
1690316175.002023-08-176046Actual
211415600.002022-06-176028Budget
520516380.002022-09-176066Actual
12685000.002022-06-176073Budget
1154540500.002023-03-176015Budget
2483441576.002024-04-166015Actual
80336600.002022-05-176017Budget
1462547499.002023-06-176014Actual
3863615018.002025-04-176056Actual
520617400.002022-09-176066Budget
17867878.002022-06-176056Actual
3309388795.162024-11-166018Actual
1056123442.002023-02-156016Actual
2580366468.002024-05-166014Actual
958914170.002023-01-156046Actual
804745100.002022-12-186014Budget
1522023824.612023-06-1760111Actual
194661234.822023-10-1760112Actual
2927554142.002024-08-166064Actual
1764011122.002023-09-176073Actual
594329760.002022-10-176015Actual
1826117494.702023-09-1760111Actual
1864412916.002023-10-176073Actual
1215560218.872023-03-176018Actual
1146138272.002023-03-176064Actual
397914352.002022-08-176046Actual
257731600.002022-07-186015Budget
38726400.002022-05-176065Budget
772116600.002022-11-176028Budget
745115132.002022-11-176066Actual
3300181328.002024-11-166017Actual
2197130391.002024-01-156036Actual
3766893674.042025-03-176018Actual
2300015672.002024-02-156056Actual
1614054906.652023-07-186068Actual
884616600.002022-12-186028Budget
2503411051.002024-04-166056Actual
2037613232.922023-11-1760411Actual
2211363148.002024-01-156017Actual
47219800.002022-05-176016Budget
2114250232.002023-12-186067Actual
2017595137.702023-11-176018Actual
255641196.532024-04-1660212Actual
422326700.002022-08-176067Budget
124847200.002023-04-176073Budget
2335812852.062024-02-1560311Actual
19040900.002022-05-176014Budget
29059700.002022-07-186056Budget
1808252145.002023-09-176067Actual
1672946868.002023-08-176015Actual
3539743909.482025-01-156028Actual
1015617700.002023-02-156063Budget
1628213232.922023-07-1860411Actual
1920647115.602023-10-176068Actual
692847520.002022-11-176014Actual
2649012282.902024-05-1660411Actual
1450689580.002023-06-176013Actual
3551716641.492025-01-1560211Actual
184933741.252023-09-1760612Actual
777915200.002022-11-176068Budget
2140413614.842023-12-1860411Actual
890019819.632022-12-186068Actual
3362376797.002024-12-176013Actual
641344000.002022-10-176017Actual
253929447.742024-04-1660311Actual
3884739309.392025-04-176028Actual
144181170.992023-05-1760212Actual
24622700.002022-05-176064Budget
2220673391.842024-01-156018Actual
1917459800.682023-10-176028Actual
3415753130.002024-12-176067Actual
1267240500.002023-04-176015Budget
1291128500.002023-04-176036Budget
2646313275.472024-05-1660311Actual
1295722604.002023-04-176046Actual
198328200.002022-06-176067Budget
720624336.002022-11-176016Actual
234123213.582024-02-1560511Actual
2631567864.472024-05-166028Actual
3548937788.702025-01-1560111Actual
152482991.242023-06-1760211Actual
2610010388.002024-05-166056Actual
1127417296.002023-03-176063Actual
2808981282.002024-07-176014Actual
183439733.922023-09-1760411Actual
505625272.002022-09-176036Actual
3398328903.002024-12-176036Actual
2070211242.002023-12-186073Actual
3344740715.352024-11-1660612Actual
1696024413.002023-08-176066Actual
3557117940.462025-01-1560411Actual
1394021022.002023-05-176066Actual
3737925290.002025-03-176016Actual
3271159119.002024-11-166015Actual
1388319088.002023-05-176046Actual
2091520796.002023-12-186016Actual
138298138.002023-05-176026Actual
3356445516.142024-11-1660613Actual
481832640.002022-09-176015Actual
3259021114.002024-11-166073Actual
1705243534.002023-08-176067Actual
2593144078.002024-05-166065Actual
1207231556.002023-03-176067Actual
2492720344.002024-04-166016Actual
2796968310.002024-07-176013Actual
608318600.002022-10-176016Budget
542836400.002022-09-176018Budget
1651696876.002023-08-176013Actual
2871210879.692024-07-1760211Actual
3583530989.552025-01-1560213Actual
118614300.002022-06-176063Budget
3202960776.462024-10-166068Actual
2362553820.002024-03-166063Actual
264369727.542024-05-1660211Actual
3592576797.002025-02-156013Actual
1349180730.002023-05-176013Actual
3406520066.002024-12-176066Actual
449220900.002022-09-176013Budget
2812152992.002024-07-176064Actual
2020355450.602023-11-176028Actual
3595747093.002025-02-156063Actual
2753233666.282024-06-1660111Actual
2956621642.002024-08-166066Actual
287933627.422024-07-1760511Actual
1412432980.482023-05-176028Actual
2283339961.002024-02-156065Actual
1817038054.822023-09-176028Actual
1491713689.002023-06-176056Actual
217115700.002022-06-176068Budget
647129400.002022-10-176067Actual
1908656810.002023-10-176067Actual
3477374382.002025-01-156013Actual
706731000.002022-11-176015Budget
1193120302.002023-03-176066Actual
1994030391.002023-11-176036Actual
1500777500.002023-06-176017Actual
51509700.002022-09-176056Budget
959015600.002023-01-156046Budget
73968700.002022-11-176056Budget
3249874624.002024-11-166013Actual
3353429375.482024-11-1660213Actual
2779239932.352024-06-1660612Actual
3217117176.612024-10-1660411Actual
2859250252.022024-07-176028Actual
440829697.092022-08-176068Actual
3831512558.002025-04-176073Actual
2471411362.002024-04-166073Actual
355849000.002022-08-176014Budget
342714400.002022-08-176063Actual
1028649082.002023-02-156014Actual
655336400.002022-10-176018Budget
1814286439.062023-09-176018Actual
1486527351.002023-06-176036Actual
2767321985.212024-06-1660611Actual
949410100.002023-01-156026Budget
260205912.002024-05-166026Actual
1885721022.002023-10-176016Actual
3719384456.002025-03-176014Actual
2312361594.002024-02-156067Actual
23925000.002022-07-186073Budget
1121828704.002023-03-176013Actual
159619800.002022-06-176016Budget
3055422793.002024-09-166016Actual
215232316.762023-12-1860112Actual
2974645861.032024-08-166028Actual
85188700.002022-12-186056Budget
27626600.002022-07-186026Budget
192639240.002022-06-176017Actual
337020900.002022-08-176013Budget
2521796677.122024-04-166018Actual
1610842132.172023-07-186028Actual
375328800.002022-08-176065Budget
618027040.002022-10-176036Actual
225293894.452024-01-1560612Actual
1258938272.002023-04-176064Actual
2835518241.002024-07-176046Actual
3338719574.532024-11-1660112Actual
2773332004.552024-06-1660112Actual
1717248021.672023-08-176068Actual
2583648510.002024-05-166064Actual
3492663986.002025-01-156064Actual
3371518113.002024-12-176073Actual
194931324.192023-10-1760212Actual
229204822.002024-02-156026Actual
230913720.002022-07-186063Actual
1034134400.002023-02-156064Budget
2571461803.002024-05-166063Actual
1226019100.002023-03-176068Budget
898420460.002023-01-156013Actual
3433639315.322024-12-1760111Actual
336921840.002022-08-176013Actual
832824800.002022-12-186016Budget
172606108.322023-08-1760211Actual
3274457587.002024-11-166065Actual
3365647334.002024-12-176063Actual
1714032980.482023-08-176028Actual
553223757.582022-09-176068Actual
3321340461.092024-11-1660111Actual
1415646662.562023-05-176068Actual
3707380454.002025-03-176013Actual
2297415973.002024-02-156046Actual
3222923589.502024-10-1660611Actual
57568100.002022-10-176073Budget
3459741498.342024-12-1760612Actual
3104619658.572024-09-1660411Actual
936227440.002023-01-156065Actual
2137713232.922023-12-1860311Actual
192736600.002022-06-176017Budget
2747241400.342024-06-166068Actual
235333149.752024-02-1560612Actual
1103042800.002023-02-156018Budget
2374536149.002024-03-166064Actual
183168875.392023-09-1760311Actual
496018600.002022-09-176016Budget
3881986076.932025-04-176018Actual
2693985284.002024-06-166014Actual
824527440.002022-12-186065Actual
91225300.002023-01-156073Budget
174331349.722023-08-1760112Actual
3663935880.152025-02-1560111Actual
804849440.002022-12-186014Actual
3377660720.002024-12-176064Actual
102377200.002023-02-156073Budget
495917472.002022-09-176016Actual
383618600.002022-08-176016Budget
1512836604.792023-06-176028Actual
174601183.762023-08-1760212Actual
1481022604.002023-06-176016Actual
245062545.492024-03-1660112Actual
2268022245.002024-02-156073Actual
2397919088.002024-03-166046Actual
1893815371.002023-10-176046Actual
1587117406.002023-07-186046Actual
19146101660.552023-10-176018Actual
991130900.002023-01-156018Budget
276417788.142024-06-1660511Actual
145437080.002022-06-176015Actual
1770033933.002023-09-176064Actual
1070620600.002023-02-156046Budget
2672957177.762024-05-1660213Actual
68795300.002022-11-176073Budget
169224336.002022-06-176036Actual
104624000.012022-05-176068Actual
2321136604.792024-02-156028Actual
3574837191.882025-01-1560612Actual
113565060.002023-03-176073Actual
2936849514.002024-08-166065Actual
2862448788.352024-07-176068Actual
706627160.002022-11-176015Actual
3211716337.232024-10-1660211Actual
2953512769.002024-08-166056Actual
2697152118.002024-06-166064Actual
3374377004.002024-12-176014Actual
3131529698.302024-09-1660613Actual
2043511579.702023-11-1760611Actual
2903243579.262024-07-1760213Actual
408321424.002022-08-176066Actual
374069563.002025-03-176026Actual
118779598.002023-03-176056Actual
832725506.002022-12-186016Actual
290410400.002022-07-186056Actual
231014300.002022-07-186063Budget
2800247817.002024-07-176063Actual
2226535879.022024-01-156068Actual
3253145299.002024-11-166063Actual
745218100.002022-11-176066Budget
2950916825.002024-08-166046Actual
318344606.462022-07-186018Actual
328625939.442022-07-186068Actual
80237080.002022-05-176017Actual
2383839154.002024-03-166065Actual
553316000.002022-09-176068Budget
2371262969.002024-03-166014Actual
995916600.002023-01-156028Budget
3152752118.002024-10-166064Actual
1146234400.002023-03-176064Budget
824429200.002022-12-186065Budget
2102214165.002023-12-186056Actual
3875954648.002025-04-176067Actual
2640825058.672024-05-1660111Actual
62749700.002022-10-176056Budget
2924281144.002024-08-166014Actual
1234428100.002023-04-176013Budget
164012367.822023-07-1860112Actual
94937878.002023-01-156026Actual
2731983674.002024-06-166017Actual
2123046662.562023-12-186028Actual
487628000.002022-09-176065Actual
633017400.002022-10-176066Budget
217024000.012022-06-176068Actual
1160229300.002023-03-176065Budget
18943120.002022-05-176014Actual
1427313106.322023-05-1760311Actual
2992019467.082024-08-1660411Actual
1766852047.002023-09-176014Actual
239254671.002024-03-166026Actual
2280145881.002024-02-156015Actual
2589857641.002024-05-166015Actual
904014560.002023-01-156063Actual
982825200.002023-01-156067Actual
131640900.002022-06-176014Budget
3920039932.352025-04-1760612Actual
172879733.922023-08-1760311Actual
753438000.002022-11-176017Actual
182893054.012023-09-1760211Actual
3513428159.002025-01-156036Actual
1273125392.002023-04-176065Actual
1306120600.002023-04-176066Budget
810430100.002022-12-186064Budget
1127317700.002023-03-176063Budget
996031212.272023-01-156028Actual
3028146851.002024-09-166063Actual
3181820845.002024-10-166066Actual
3536993325.552025-01-156018Actual
2832927769.002024-07-176036Actual
2403521901.002024-03-166066Actual
3751725095.002025-03-176066Actual
1403459202.002023-05-176067Actual
1433113488.242023-05-1760611Actual
916945100.002023-01-156014Budget
3902121299.032025-04-1760411Actual
298666947.702024-08-1660211Actual
730328300.002022-11-176036Budget
3288517356.002024-11-166046Actual
534423520.002022-09-176067Actual
304336600.002022-07-186017Budget
1306221349.002023-04-176066Actual
1193220600.002023-03-176066Budget
1711282452.622023-08-176018Actual
369828000.002022-08-176015Actual
2097030742.002023-12-186036Actual
2099621901.002023-12-186046Actual
1465734283.002023-06-176064Actual
2338513614.842024-02-1560411Actual
3666713895.702025-02-1560211Actual
96378700.002023-01-156056Budget
351068413.002025-01-156026Actual
2512468889.002024-04-166017Actual
2238013742.502024-01-1560311Actual
3866723714.002025-04-176066Actual
2821458664.002024-07-176065Actual
2873920803.272024-07-1760311Actual
380165285.962025-03-1760212Actual
720524800.002022-11-176016Budget
40279700.002022-08-176056Budget
2185635880.002024-01-156065Actual
184316692.002022-06-176066Actual
936329200.002023-01-156065Budget
124839752.002023-04-176073Actual
3792826719.342025-03-1760611Actual
2942821642.002024-08-166016Actual
3527679488.002025-01-156017Actual
1569742383.002023-07-186015Actual
3400916470.002024-12-176046Actual
3332727787.452024-11-1660611Actual
3757673600.002025-03-176017Actual
879730900.002022-12-186018Budget
3636721429.002025-02-156066Actual
1042540500.002023-02-156015Budget
3843658126.002025-04-176015Actual
3501941897.002025-01-156065Actual
1113527878.872023-02-156068Actual
118515040.002022-06-176063Actual
113557200.002023-03-176073Budget
271419800.002022-07-186016Budget
304236400.002022-07-186017Actual
265172655.062024-05-1660511Actual
255942342.292024-04-1660612Actual
2894533913.092024-07-1760612Actual
2818150053.002024-07-176015Actual
294557722.002024-08-166026Actual
1178232890.002023-03-176036Actual
152759447.742023-06-1760311Actual
195223404.012023-10-1760612Actual
220200.002022-05-176013Budget
2146313232.922023-12-1860611Actual
1094735696.002023-02-156067Actual
1352468411.002023-05-176063Actual
3601613386.002025-02-156073Actual
328316730.002024-11-166026Actual
1579026623.002023-07-186016Actual
2023453820.272023-11-176068Actual
3149488274.002024-10-166014Actual
388310712.002022-08-176026Actual
339556943.002024-12-176026Actual
56822698.002022-05-176036Actual
3861015142.002025-04-176046Actual
94429400.002022-05-176018Budget
991260000.682023-01-156018Actual
3908024582.072025-04-1760611Actual
660221819.672022-10-176028Actual
1047833810.002023-02-156065Actual
1723214314.862023-08-1760111Actual
1779348438.002023-09-176065Actual
1253147564.002023-04-176014Actual
3654744327.662025-02-156028Actual
2681975900.002024-06-166013Actual
295922672.002022-07-186066Actual
402610192.002022-08-176056Actual

Generated 2025-06-16 22:03:03.232 UTC