[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164572799.752023-07-1660612Actual
355849000.002022-08-156014Budget
122080.002022-05-156013Actual
430544545.852022-08-156018Actual
1785324865.002023-09-156016Actual
561523100.002022-10-156013Actual
2859250252.022024-07-156028Actual
898420460.002023-01-136013Actual
151224960.002022-06-156065Actual
2876618512.812024-07-1560411Actual
138298138.002023-05-156026Actual
50078112.002022-09-156026Actual
1864412916.002023-10-156073Actual
832725506.002022-12-166016Actual
917043120.002023-01-136014Actual
904014560.002023-01-136063Actual
510316000.002022-09-156046Budget
3398328903.002024-12-156036Actual
2085541262.002023-12-166065Actual
287933627.422024-07-1560511Actual
3329515269.132024-11-1460411Actual
1065829601.002023-02-136036Actual
239254671.002024-03-146026Actual
473627400.002022-09-156064Budget
1300415997.002023-04-156056Actual
2882521299.032024-07-1560611Actual
454813500.002022-09-156063Budget
3607659202.002025-02-136064Actual
1328559591.592023-04-156018Actual
3695731635.172025-02-1360113Actual
2610010388.002024-05-146056Actual
2091520796.002023-12-166016Actual
209427535.002023-12-166026Actual
1663653058.002023-08-156014Actual
184933741.252023-09-1560612Actual
1602056810.002023-07-166067Actual
753438000.002022-11-156017Actual
1333326763.702023-04-156028Actual
3386848438.002024-12-156065Actual
3152752118.002024-10-146064Actual
3383663176.002024-12-156015Actual
1958187009.002023-11-156013Actual
3400916470.002024-12-156046Actual
183168875.392023-09-1560311Actual
219436931.002024-01-136026Actual
3875954648.002025-04-156067Actual
655336400.002022-10-156018Budget
245632863.582024-03-1460612Actual
871525480.002022-12-166067Actual
449120460.002022-09-156013Actual
2589857641.002024-05-146015Actual
1178232890.002023-03-156036Actual
1891224865.002023-10-156036Actual
204951985.902023-11-1560112Actual
3837652118.002025-04-156064Actual
3710648128.002025-03-156063Actual
1994030391.002023-11-156036Actual
62749700.002022-10-156056Budget
3701435508.932025-02-1360613Actual
61617200.002022-05-156046Budget
1820154364.222023-09-156068Actual
2185635880.002024-01-136065Actual
16446600.002022-06-156026Budget
94429400.002022-05-156018Budget
2270853563.002024-02-136014Actual
3884739309.392025-04-156028Actual
3751725095.002025-03-156066Actual
1168623800.002023-03-156016Budget
1267343056.002023-04-156015Actual
3412478200.002024-12-156017Actual
3480644436.002025-01-136063Actual
1614054906.652023-07-166068Actual
2936849514.002024-08-146065Actual
832824800.002022-12-166016Budget
2102214165.002023-12-166056Actual
871427200.002022-12-166067Budget
3018930021.112024-08-1460613Actual
1770033933.002023-09-156064Actual
225293894.452024-01-1360612Actual
162283277.422023-07-1660211Actual
3772857988.532025-03-156068Actual
1692911930.002023-08-156056Actual
2933554896.002024-08-146015Actual
1065928500.002023-02-136036Budget
355746640.002022-08-156014Actual
449220900.002022-09-156013Budget
561620900.002022-10-156013Budget
2011545926.002023-11-156067Actual
2182453775.002024-01-136015Actual
342813500.002022-08-156063Budget
3406520066.002024-12-156066Actual
1015515939.002023-02-136063Actual
735015600.002022-11-156046Budget
804745100.002022-12-166014Budget
2359295680.002024-03-146013Actual
692847520.002022-11-156014Actual
172879733.922023-08-1560311Actual
2622578218.002024-05-146067Actual
679714800.002022-11-156063Budget
85188700.002022-12-166056Budget
230913720.002022-07-166063Actual
342714400.002022-08-156063Actual
1421820229.862023-05-1560111Actual
1409687254.222023-05-156018Actual
2338513614.842024-02-1360411Actual
824429200.002022-12-166065Budget
2205422152.002024-01-136066Actual
3427644745.852024-12-156068Actual
1620021375.632023-07-1660111Actual
1015617700.002023-02-136063Budget
553316000.002022-09-156068Budget
1259034400.002023-04-156064Budget
233319829.672024-02-1360211Actual
2744055758.182024-06-146028Actual
26287123042.772024-05-146018Actual
1982538033.002023-11-156065Actual
1154439376.002023-03-156015Actual
3899413895.702025-04-1560311Actual
390483741.252025-04-1560511Actual
936227440.002023-01-136065Actual
152482991.242023-06-1560211Actual
263034240.002022-07-166065Actual
2818150053.002024-07-156015Actual
1113419100.002023-02-136068Budget
2722911370.002024-06-146056Actual
205221183.762023-11-1560212Actual
2274137781.002024-02-136064Actual
374069563.002025-03-156026Actual
3125816141.902024-09-1460113Actual
3580816948.942025-01-1360113Actual
3377660720.002024-12-156064Actual
1273029300.002023-04-156065Budget
3261883030.002024-11-146014Actual
487628000.002022-09-156065Actual
730328300.002022-11-156036Budget
158174922.002023-07-166026Actual
1102963982.582023-02-136018Actual
1666935682.002023-08-156064Actual
2685251750.002024-06-146063Actual
660117900.002022-10-156028Budget
206547515.602022-06-156018Actual
600028800.002022-10-156065Budget
106099300.002023-02-136026Budget
12685000.002022-06-156073Budget
3291111264.002024-11-146056Actual
2791046484.572024-06-1460613Actual
2492720344.002024-04-146016Actual
692745100.002022-11-156014Budget
995916600.002023-01-136028Budget
281123000.002022-07-166036Budget
243336108.322024-03-1460211Actual
2670219305.122024-05-1460113Actual
1579026623.002023-07-166016Actual
879730900.002022-12-166018Budget
884616600.002022-12-166028Budget
1465734283.002023-06-156064Actual
3101922902.252024-09-1460311Actual
2577517402.002024-05-146073Actual
3677822673.522025-02-1360611Actual
211322789.382022-06-156028Actual
3202960776.462024-10-146068Actual
144181170.992023-05-1560212Actual
294557722.002024-08-146026Actual
2444618512.812024-03-1460611Actual
3666713895.702025-02-1360211Actual
2847181328.002024-07-156017Actual
73978580.002022-11-156056Actual
890019819.632022-12-166068Actual
3034017595.002024-09-146073Actual
2568186112.002024-05-146013Actual
3208932673.712024-10-1460111Actual
2043511579.702023-11-1560611Actual
2312361594.002024-02-136067Actual
61516692.002022-05-156046Actual
594329760.002022-10-156015Actual
1634113488.242023-07-1660611Actual
174017200.002022-06-156046Budget
922630100.002023-01-136064Budget
2243820229.862024-01-1360611Actual
665823031.812022-10-156068Actual
3087240563.962024-09-146028Actual
19146101660.552023-10-156018Actual
2220673391.842024-01-136018Actual
38625480.002022-05-156065Actual
1920647115.602023-10-156068Actual
1080820600.002023-02-136066Budget
3707380454.002025-03-156013Actual
2924281144.002024-08-146014Actual
641344000.002022-10-156017Actual
725311336.002022-11-156026Actual
1240217227.002023-04-156063Actual
1592820495.002023-07-166066Actual
1160229300.002023-03-156065Budget
422225480.002022-08-156067Actual
1121828704.002023-03-156013Actual
2992019467.082024-08-1460411Actual
1737317367.042023-08-1560611Actual
1300511800.002023-04-156056Budget
991130900.002023-01-136018Budget
328316730.002024-11-146026Actual
1672946868.002023-08-156015Actual
898320900.002023-01-136013Budget
1967222245.002023-11-156073Actual
2965856856.002024-08-146067Actual
3168027273.002024-10-146016Actual
3066113637.002024-09-146056Actual
2871210879.692024-07-1560211Actual
969018018.002023-01-136066Actual
2956621642.002024-08-146066Actual
367487481.752025-02-1360511Actual
759132640.002022-11-156067Actual
1450689580.002023-06-156013Actual
369929000.002022-08-156015Budget
3471430343.922024-12-1560613Actual
890115200.002022-12-166068Budget
810329120.002022-12-166064Actual
679815680.002022-11-156063Actual
35096480.002022-08-156073Actual
304336600.002022-07-166017Budget
18943120.002022-05-156014Actual
3063514823.002024-09-146046Actual
1320332800.002023-04-156067Budget
1563733933.002023-07-166064Actual
1207231556.002023-03-156067Actual
1107726484.912023-02-136028Actual
375231680.002022-08-156065Actual
2900522275.352024-07-1560113Actual
2619293288.002024-05-146017Actual
1804965780.002023-09-156017Actual
1584529838.002023-07-166036Actual
2161383720.002024-01-136013Actual
2927554142.002024-08-146064Actual
2726019977.002024-06-146066Actual
257629440.002022-07-166015Actual
1034134400.002023-02-136064Budget
1893815371.002023-10-156046Actual
2232517367.042024-01-1360111Actual
3288517356.002024-11-146046Actual
542836400.002022-09-156018Budget
1400162790.002023-05-156017Actual
1364539647.002023-05-156064Actual
1433113488.242023-05-1560611Actual
791714800.002022-12-166063Budget
2135010307.332023-12-1660211Actual
982927200.002023-01-136067Budget
1533418321.312023-06-1560611Actual
1690316175.002023-08-156046Actual
3731955973.002025-03-156065Actual
2796968310.002024-07-156013Actual
300405188.092024-08-1460212Actual
481929000.002022-09-156015Budget
17548105248.002023-09-156013Actual
3486519665.002025-01-136073Actual
153942099.732023-06-1560112Actual
473529760.002022-09-156064Actual
944624102.002023-01-136016Actual
1394021022.002023-05-156066Actual
647026700.002022-10-156067Budget
355984084.882025-01-1360511Actual
959015600.002023-01-136046Budget
369828000.002022-08-156015Actual
547530000.132022-09-156028Actual
179609042.002023-09-156056Actual
3798819378.782025-03-1560112Actual
217024000.012022-06-156068Actual
1094735696.002023-02-136067Actual
3769652970.252025-03-156028Actual
3613664584.002025-02-136015Actual
118614300.002022-06-156063Budget
2324349380.792024-02-136068Actual
46308100.002022-09-156073Budget
3324114047.832024-11-1460211Actual
255942342.292024-04-1460612Actual
1314435328.002023-04-156017Actual
243942680.002022-07-166014Actual
977242800.002023-01-136017Actual
1589715371.002023-07-166056Actual
936329200.002023-01-136065Budget
594229000.002022-10-156015Budget
5206600.002022-05-156026Budget
422326700.002022-08-156067Budget
2583648510.002024-05-146064Actual
1779348438.002023-09-156065Actual
467849000.002022-09-156014Budget
1306221349.002023-04-156066Actual
3176115461.002024-10-146046Actual
3028146851.002024-09-146063Actual
362566943.002025-02-136026Actual
632914820.002022-10-156066Actual
1799024613.002023-09-156066Actual
1504064584.002023-06-156067Actual
2438713106.322024-03-1460411Actual
2547714632.952024-04-1460611Actual
50089600.002022-09-156026Budget
137121840.002022-06-156064Actual
1042540500.002023-02-136015Budget
1587117406.002023-07-166046Actual
712228560.002022-11-156065Actual
1876442787.002023-10-156015Actual
706627160.002022-11-156015Actual
285817200.002022-07-166046Budget
930932000.002023-01-136015Actual
698428280.002022-11-156064Actual
2170412558.002024-01-136073Actual
1328642800.002023-04-156018Budget
745115132.002022-11-156066Actual
3748615160.002025-03-156056Actual
2862448788.352024-07-156068Actual
515110400.002022-09-156056Actual
791816000.002022-12-166063Actual
3501941897.002025-01-136065Actual
1291027209.002023-04-156036Actual
277614943.402024-06-1460212Actual
1996618812.002023-11-156046Actual
1415646662.562023-05-156068Actual
3557117940.462025-01-1360411Actual
3049449639.002024-09-146065Actual
27626600.002022-07-166026Budget
2197130391.002024-01-136036Actual
1793414466.002023-09-156046Actual
608419656.002022-10-156016Actual
1390915070.002023-05-156056Actual
244040900.002022-07-166014Budget
334155334.902024-11-1460212Actual
416734000.002022-08-156017Budget
3521719340.002025-01-136066Actual
903914800.002023-01-136063Budget
16437410.002022-06-156026Actual
1758159202.002023-09-156063Actual
1160333120.002023-03-156065Actual
24526040.002022-05-156064Actual
102386486.002023-02-136073Actual
106109508.002023-02-136026Actual
3604481282.002025-02-136014Actual
3616949639.002025-02-136065Actual
1361346488.002023-05-156014Actual
38726400.002022-05-156065Budget
1870433584.002023-10-156064Actual
68795300.002022-11-156073Budget
712329200.002022-11-156065Budget
1193120302.002023-03-156066Actual
1551760398.002023-07-166063Actual
159519968.002022-06-156016Actual
3813532280.802025-03-1560213Actual
991260000.682023-01-136018Actual
79995300.002022-12-166073Budget
3568923000.122025-01-1360112Actual
2712224865.002024-06-146016Actual
144474008.282023-05-1560612Actual
2841221039.002024-07-156066Actual
51509700.002022-09-156056Budget
1146234400.002023-03-156064Budget
2912271760.002024-08-146013Actual
857418018.002022-12-166066Actual
199129745.002023-11-156026Actual
3433639315.322024-12-1560111Actual
3036885652.002024-09-146014Actual
1220316000.002023-03-156028Budget
397914352.002022-08-156046Actual
520617400.002022-09-156066Budget
189649443.002023-10-156056Actual
3601613386.002025-02-136073Actual
3787024275.682025-03-1560411Actual
3285929469.002024-11-146036Actual
3669420229.862025-02-1360311Actual
3757673600.002025-03-156017Actual
245062545.492024-03-1460112Actual
2176431717.002024-01-136064Actual
2995222215.002024-08-1460611Actual
2580366468.002024-05-146014Actual
2403521901.002024-03-146066Actual
3371518113.002024-12-156073Actual
2915548300.002024-08-146063Actual
3015930989.552024-08-1460213Actual
2020355450.602023-11-156028Actual
786219800.002022-12-166013Actual
276417788.142024-06-1460511Actual
283016659.002024-07-156026Actual
380165285.962025-03-1560212Actual
804849440.002022-12-166014Actual
3173528620.002024-10-146036Actual
2521796677.122024-04-146018Actual
1723214314.862023-08-1560111Actual
183439733.922023-09-1560411Actual
35108100.002022-08-156073Budget
193756934.932023-10-1560511Actual
3403513035.002024-12-156056Actual
162559543.492023-07-1660311Actual
2756011223.312024-06-1460211Actual
2821458664.002024-07-156065Actual
3804841106.842025-03-1560612Actual
184418000.002022-06-156066Budget
223539925.412024-01-1360211Actual
94348000.462022-05-156018Actual
1385725116.002023-05-156036Actual
1070620600.002023-02-136046Budget
1234428100.002023-04-156013Budget
1339019100.002023-04-156068Budget
36519100504.472025-02-136018Actual
2903243579.262024-07-1560213Actual
255641196.532024-04-1460212Actual
2099621901.002023-12-166046Actual
182893054.012023-09-1560211Actual
3146618458.002024-10-146073Actual
3852924298.002025-04-156016Actual
178808062.002023-09-156026Actual
818732960.002022-12-166015Actual
2465554418.002024-04-146063Actual
1009928100.002023-02-136013Budget
2017595137.702023-11-156018Actual
958914170.002023-01-136046Actual
3253145299.002024-11-146063Actual
174331349.722023-08-1560112Actual
2856498274.122024-07-156018Actual
5197800.002022-05-156026Actual
1598776783.002023-07-166017Actual
235333149.752024-02-1360612Actual
3551716641.492025-01-1360211Actual
57558080.002022-10-156073Actual
19040900.002022-05-156014Budget
30844106636.402024-09-146018Actual
2397919088.002024-03-146046Actual
3344740715.352024-11-1460612Actual
1183019016.002023-03-156046Actual
2140413614.842023-12-1660411Actual
1905363806.002023-10-156017Actual
1028550900.002023-02-136014Budget
2486740365.002024-04-146065Actual
3075172450.002024-09-146017Actual
1339134151.722023-04-156068Actual
1817038054.822023-09-156028Actual
3338719574.532024-11-1460112Actual
2767321985.212024-06-1460611Actual
47219800.002022-05-156016Budget
56822698.002022-05-156036Actual
1682229561.002023-08-156016Actual
1403459202.002023-05-156067Actual
3013215173.462024-08-1460113Actual
1494818687.002023-06-156066Actual
3424555200.592024-12-156028Actual
2037613232.922023-11-1560411Actual
1491713689.002023-06-156056Actual
618027040.002022-10-156036Actual
440829697.092022-08-156068Actual
1934810021.162023-10-1560411Actual
183703341.252023-09-1560511Actual
3137475141.002024-10-146013Actual
949410100.002023-01-136026Budget
2533723379.922024-04-1460111Actual
865639100.002022-12-166017Budget
2383839154.002024-03-146065Actual
383522464.002022-08-156016Actual
1888410649.002023-10-156026Actual
2599316521.002024-05-146016Actual
3007236653.572024-08-1460612Actual
2835518241.002024-07-156046Actual
154253512.532023-06-1560612Actual
3926022275.352025-04-1560113Actual
3766893674.042025-03-156018Actual
430636400.002022-08-156018Budget
3633615585.002025-02-136056Actual
1908656810.002023-10-156067Actual
3119836800.382024-09-1460612Actual
2631567864.472024-05-146028Actual
1926624492.702023-10-1560111Actual
2240713869.102024-01-1360411Actual
2953512769.002024-08-146056Actual
2362553820.002024-03-146063Actual
339556943.002024-12-156026Actual
720524800.002022-11-156016Budget
2280145881.002024-02-136015Actual
3562924313.982025-01-1360611Actual
3542954085.422025-01-136068Actual
1512836604.792023-06-156028Actual
1253250900.002023-04-156014Budget
1070520930.002023-02-136046Actual
2371262969.002024-03-146014Actual
3158763342.002024-10-146015Actual
3810823970.122025-03-1560113Actual
440916000.002022-08-156068Budget
3689730830.062025-02-1360612Actual
3465729698.302024-12-1560113Actual
2921421114.002024-08-146073Actual
3107824313.982024-09-1460611Actual
1140450900.002023-03-156014Budget
1651696876.002023-08-156013Actual
304236400.002022-07-166017Actual
2199719289.002024-01-136046Actual
318344606.462022-07-166018Actual
3309388795.162024-11-146018Actual
2506522856.002024-04-146066Actual
2211363148.002024-01-136017Actual
3548937788.702025-01-1360111Actual
2061082524.002023-12-166013Actual
1056223800.002023-02-136016Budget
1557619734.002023-07-166073Actual
361529120.002022-08-156064Actual
3858425502.002025-04-156036Actual
454713020.002022-09-156063Actual
249324240.002022-07-166064Actual
2706249639.002024-06-146065Actual
1415520.002022-05-156073Actual
113557200.002023-03-156073Budget
1714032980.482023-08-156028Actual
1253147564.002023-04-156014Actual
1654964584.002023-08-156063Actual
249422700.002022-07-166064Budget
665916000.002022-10-156068Budget
254199257.312024-04-1460411Actual
2868435383.332024-07-1560111Actual
391689788.182025-04-1560212Actual
5814300.002022-05-156063Budget

Generated 2025-06-14 11:58:37.343 UTC