[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163093085.922023-07-0260511Actual
6639700.002022-05-016056Budget
2099621901.002023-12-026046Actual
1510091693.702023-06-016018Actual
842427560.002022-12-026036Actual
2818150053.002024-07-016015Actual
3013215173.462024-07-3160113Actual
378168245.592025-03-0160211Actual
122080.002022-05-016013Actual
206547515.602022-06-016018Actual
3645960398.002025-01-306067Actual
1107726484.912023-01-306028Actual
3034017595.002024-08-316073Actual
3804841106.842025-03-0160612Actual
3468430343.922024-12-0160213Actual
50089600.002022-09-016026Budget
585923280.002022-10-016064Actual
1415520.002022-05-016073Actual
1858558125.002023-10-016063Actual
2374536149.002024-02-296064Actual
1879742608.002023-10-016065Actual
1140450900.002023-03-016014Budget
19040900.002022-05-016014Budget
1961361175.002023-11-016063Actual
3813532280.802025-03-0160213Actual
1388319088.002023-05-016046Actual
1737317367.042023-08-0160611Actual
3908024582.072025-04-0160611Actual
1001630909.232022-12-306068Actual
3243933572.052024-09-3060613Actual
3731955973.002025-03-016065Actual
1516047568.632023-06-016068Actual
2223440773.052023-12-306028Actual
1320232844.002023-04-016067Actual
1530213360.582023-06-0160411Actual
3920039932.352025-04-0160612Actual
263126400.002022-07-026065Budget
3055422793.002024-08-316016Actual
3914024712.922025-04-0160112Actual
871427200.002022-12-026067Budget
3574837191.882024-12-3060612Actual
730227560.002022-11-016036Actual
1168523442.002023-03-016016Actual
3926022275.352025-04-0160113Actual
1182920600.002023-03-016046Budget
16446600.002022-06-016026Budget
2220673391.842023-12-306018Actual
57568100.002022-10-016073Budget
318429400.002022-07-026018Budget
194661234.822023-10-0160112Actual
3274457587.002024-10-316065Actual
128619300.002023-04-016026Budget
1056223800.002023-01-306016Budget
174601183.762023-08-0160212Actual
355849000.002022-08-016014Budget
151224960.002022-06-016065Actual
2082346644.002023-12-026015Actual
1471744894.002023-06-016015Actual
361627400.002022-08-016064Budget
3501941897.002024-12-306065Actual
2105022152.002023-12-026066Actual
128629149.002023-04-016026Actual
2471411362.002024-03-316073Actual
3146618458.002024-09-306073Actual
235032673.152024-01-3060112Actual
378973702.962025-03-0160511Actual
851911830.002022-12-026056Actual
454813500.002022-09-016063Budget
641344000.002022-10-016017Actual
249324240.002022-07-026064Actual
117339300.002023-03-016026Budget
3816447937.232025-03-0160613Actual
3887960776.462025-04-016068Actual
2498229009.002024-03-316036Actual
145531600.002022-06-016015Budget
1840213869.102023-09-0160611Actual
3551716641.492024-12-3060211Actual
2583648510.002024-04-306064Actual
1610842132.172023-07-026028Actual
1281323202.002023-04-016016Actual
1259034400.002023-04-016064Budget
1899420344.002023-10-016066Actual
118779598.002023-03-016056Actual
151326400.002022-06-016065Budget
3489383628.002024-12-306014Actual
390483741.252025-04-0160511Actual
1364539647.002023-05-016064Actual
2634658350.652024-04-306068Actual
2577517402.002024-04-306073Actual
2132216381.922023-12-0260111Actual
2110958604.002023-12-026017Actual
3078455200.002024-08-316067Actual
810329120.002022-12-026064Actual
1999211051.002023-11-016056Actual
996031212.272022-12-306028Actual
1934810021.162023-10-0160411Actual
832725506.002022-12-026016Actual
230913720.002022-07-026063Actual
1314435328.002023-04-016017Actual
1804965780.002023-09-016017Actual
3199747324.692024-09-306028Actual
1253250900.002023-04-016014Budget
1905363806.002023-10-016017Actual
1988521700.002023-11-016016Actual
791714800.002022-12-026063Budget
2965856856.002024-07-316067Actual
2114250232.002023-12-026067Actual
2524546209.522024-03-316028Actual
2289324639.002024-01-306016Actual
2214663388.002023-12-306067Actual
3616949639.002025-01-306065Actual
2474257722.002024-03-316014Actual
473627400.002022-09-016064Budget
1608082361.712023-07-026018Actual
2720318897.002024-05-316046Actual
3187786020.002024-09-306017Actual
1160229300.002023-03-016065Budget
2182453775.002023-12-306015Actual
1339019100.002023-04-016068Budget
2977851227.792024-07-316068Actual
214312895.492023-12-0260511Actual
3657952203.572025-01-306068Actual
2383839154.002024-02-296065Actual
618027040.002022-10-016036Actual
3760849680.002025-03-016067Actual
3881986076.932025-04-016018Actual
24526040.002022-05-016064Actual
1193220600.002023-03-016066Budget
1548494723.002023-07-026013Actual
1888410649.002023-10-016026Actual
2956621642.002024-07-316066Actual
2268022245.002024-01-306073Actual
33033920.002022-05-016015Actual
369929000.002022-08-016015Budget
323119274.172022-07-026028Actual
1979250815.002023-11-016015Actual
495917472.002022-09-016016Actual
1173412199.002023-03-016026Actual
361529120.002022-08-016064Actual
249422700.002022-07-026064Budget
2029420707.532023-11-0160111Actual
824429200.002022-12-026065Budget
104715700.002022-05-016068Budget
3149488274.002024-09-306014Actual
3459741498.342024-12-0160612Actual
2503411051.002024-03-316056Actual
1300511800.002023-04-016056Budget
3415753130.002024-12-016067Actual
234123213.582024-01-3060511Actual
2571461803.002024-04-306063Actual
1634113488.242023-07-0260611Actual
3107824313.982024-08-3160611Actual
674224700.002022-11-016013Actual
734917654.002022-11-016046Actual
1584529838.002023-07-026036Actual
106099300.002023-01-306026Budget
3214417750.032024-09-3060311Actual
152759447.742023-06-0160311Actual
1300415997.002023-04-016056Actual
1758159202.002023-09-016063Actual
3427644745.852024-12-016068Actual
3271159119.002024-10-316015Actual
1034134400.002023-01-306064Budget
3672116186.172025-01-3060411Actual
430636400.002022-08-016018Budget
898320900.002022-12-306013Budget
922530720.002022-12-306064Actual
3492663986.002024-12-306064Actual
174894161.472023-08-0160612Actual
1826117494.702023-09-0160111Actual
1374033009.002023-05-016065Actual
3441818894.732024-12-0160411Actual
2300015672.002024-01-306056Actual
2465554418.002024-03-316063Actual
1160333120.002023-03-016065Actual
3486519665.002024-12-306073Actual
1056123442.002023-01-306016Actual
3344740715.352024-10-3160612Actual
3168027273.002024-09-306016Actual
879730900.002022-12-026018Budget
1450689580.002023-06-016013Actual
5197800.002022-05-016026Actual
231014300.002022-07-026063Budget
393323400.002022-08-016036Budget
2185635880.002023-12-306065Actual
2847181328.002024-07-016017Actual
2906329052.672024-07-0160613Actual
1042436800.002023-01-306015Actual
2338513614.842024-01-3060411Actual
276417788.142024-05-3160511Actual
3746016470.002025-03-016046Actual
837610088.002022-12-026026Actual
2827424706.002024-07-016016Actual
223539925.412023-12-3060211Actual
3722649680.002025-03-016064Actual
712228560.002022-11-016065Actual
2850452118.002024-07-016067Actual
2731983674.002024-05-316017Actual
3131529698.302024-08-3160613Actual
1614054906.652023-07-026068Actual
547617900.002022-09-016028Budget
3015930989.552024-07-3160213Actual
61516692.002022-05-016046Actual
3866723714.002025-04-016066Actual
2173252241.002023-12-306014Actual
930831000.002022-12-306015Budget
810430100.002022-12-026064Budget
2835518241.002024-07-016046Actual
3542954085.422024-12-306068Actual
3371518113.002024-12-016073Actual
991260000.682022-12-306018Actual
342813500.002022-08-016063Budget
209427535.002023-12-026026Actual
2258897773.002024-01-306013Actual
1178328500.002023-03-016036Budget
1766852047.002023-09-016014Actual
106109508.002023-01-306026Actual
2137713232.922023-12-0260311Actual
3719384456.002025-03-016014Actual
5814300.002022-05-016063Budget
85928200.002022-05-016067Budget
334155334.902024-10-3160212Actual
1876442787.002023-10-016015Actual
211322789.382022-06-016028Actual
3383663176.002024-12-016015Actual
3211716337.232024-09-3060211Actual
2962571162.002024-07-316017Actual
3353429375.482024-10-3160213Actual
1714032980.482023-08-016028Actual
1015515939.002023-01-306063Actual
2400514165.002024-02-296056Actual
56822698.002022-05-016036Actual
1512836604.792023-06-016028Actual
2856498274.122024-07-016018Actual
2900522275.352024-07-0160113Actual
818732960.002022-12-026015Actual
528833280.002022-09-016017Actual
3326816032.972024-10-3160311Actual
1885721022.002023-10-016016Actual
1557619734.002023-07-026073Actual
1717248021.672023-08-016068Actual
991130900.002022-12-306018Budget
3265153544.002024-10-316064Actual
1047833810.002023-01-306065Actual
184622291.232023-09-0160112Actual
3480644436.002024-12-306063Actual
2362553820.002024-02-296063Actual
467849000.002022-09-016014Budget
3837652118.002025-04-016064Actual
80005400.002022-12-026073Actual
3743428620.002025-03-016036Actual
2681975900.002024-05-316013Actual
104624000.012022-05-016068Actual
2238013742.502023-12-3060311Actual
3861015142.002025-04-016046Actual
263034240.002022-07-026065Actual
1361346488.002023-05-016014Actual
3810823970.122025-03-0160113Actual
102377200.002023-01-306073Budget
219436931.002023-12-306026Actual
51509700.002022-09-016056Budget
342714400.002022-08-016063Actual
725410100.002022-11-016026Budget
837510100.002022-12-026026Budget
68806000.002022-11-016073Actual
1654964584.002023-08-016063Actual
1291128500.002023-04-016036Budget
2240713869.102023-12-3060411Actual
3069217728.002024-08-316066Actual
2859250252.022024-07-016028Actual
1692911930.002023-08-016056Actual
3586629698.302024-12-3060613Actual
949410100.002022-12-306026Budget
1891224865.002023-10-016036Actual
580449000.002022-10-016014Budget
1267240500.002023-04-016015Budget
300405188.092024-07-3160212Actual
264369727.542024-04-3060211Actual
804745100.002022-12-026014Budget
118614300.002022-06-016063Budget
148379142.002023-06-016026Actual
3253145299.002024-10-316063Actual
328316730.002024-10-316026Actual
3548937788.702024-12-3060111Actual
206629400.002022-06-016018Budget
266103971.052024-04-3060112Actual
2787953263.652024-05-3160213Actual
80336600.002022-05-016017Budget
561523100.002022-10-016013Actual
3350726391.222024-10-3160113Actual
1705243534.002023-08-016067Actual
1453867095.002023-06-016063Actual
1193120302.002023-03-016066Actual
153942099.732023-06-0160112Actual
647129400.002022-10-016067Actual
3562924313.982024-12-3060611Actual
786120900.002022-12-026013Budget
1015617700.002023-01-306063Budget
2226535879.022023-12-306068Actual
904014560.002022-12-306063Actual
173413085.922023-08-0160511Actual
3439122215.002024-12-0160311Actual
2983835383.332024-07-3160111Actual
2123046662.562023-12-026028Actual
3607659202.002025-01-306064Actual
586027400.002022-10-016064Budget
3300181328.002024-10-316017Actual
3181820845.002024-09-306066Actual
2649012282.902024-04-3060411Actual
27412105381.832024-05-316018Actual
2506522856.002024-03-316066Actual
375328800.002022-08-016065Budget
1226019100.002023-03-016068Budget
1481022604.002023-06-016016Actual
24533668.862024-02-2960212Actual
3757673600.002025-03-016017Actual
2785216141.902024-05-3160113Actual
3238124696.452024-09-3060113Actual
473529760.002022-09-016064Actual
1102963982.582023-01-306018Actual
871525480.002022-12-026067Actual
2002320294.002023-11-016066Actual
1421820229.862023-05-0160111Actual
467750880.002022-09-016014Actual
1113527878.872023-01-306068Actual
3362376797.002024-12-016013Actual
27626600.002022-07-026026Budget
2492720344.002024-03-316016Actual
2888529361.942024-07-0160112Actual
253929447.742024-03-3160311Actual
505625272.002022-09-016036Actual
2974645861.032024-07-316028Actual
368664992.342025-01-3060212Actual
204951985.902023-11-0160112Actual
2903243579.262024-07-0160213Actual
3654744327.662025-01-306028Actual
2321136604.792024-01-306028Actual
3902121299.032025-04-0160411Actual
481929000.002022-09-016015Budget
254199257.312024-03-3160411Actual
71717108.002022-05-016066Actual
641234000.002022-10-016017Budget
1390915070.002023-05-016056Actual
449220900.002022-09-016013Budget
3875954648.002025-04-016067Actual
3507924634.002024-12-306016Actual
3024880454.002024-08-316013Actual
17879700.002022-06-016056Budget
454713020.002022-09-016063Actual
3884739309.392025-04-016028Actual
735015600.002022-11-016046Budget
257731600.002022-07-026015Budget
3217117176.612024-09-3060411Actual
2085541262.002023-12-026065Actual
3583530989.552024-12-3060213Actual
3751725095.002025-03-016066Actual
317076517.002024-09-306026Actual
2631567864.472024-04-306028Actual
2744055758.182024-05-316028Actual
884616600.002022-12-026028Budget
3412478200.002024-12-016017Actual
3677822673.522025-01-3060611Actual
449120460.002022-09-016013Actual
1001715200.002022-12-306068Budget
3113828481.082024-08-3160112Actual
2368411242.002024-02-296073Actual
298666947.702024-07-3160211Actual
440916000.002022-08-016068Budget
271319292.002022-07-026016Actual
1127417296.002023-03-016063Actual
842528300.002022-12-026036Budget
3338719574.532024-10-3160112Actual
1234428100.002023-04-016013Budget
225293894.452023-12-3060612Actual
164572799.752023-07-0260612Actual
2873920803.272024-07-0160311Actual
94429400.002022-05-016018Budget
321987329.622024-09-3060511Actual
3631019871.002025-01-306046Actual
3669420229.862025-01-3060311Actual
2654913994.642024-04-3060611Actual
2011545926.002023-11-016067Actual
613111232.002022-10-016026Actual
528934000.002022-09-016017Budget
1799024613.002023-09-016066Actual
408321424.002022-08-016066Actual
968918100.002022-12-306066Budget
1273125392.002023-04-016065Actual
777816546.842022-11-016068Actual
2610010388.002024-04-306056Actual
265172655.062024-04-3060511Actual
3152752118.002024-09-306064Actual
1779348438.002023-09-016065Actual
1864412916.002023-10-016073Actual
3557117940.462024-12-3060411Actual
1462547499.002023-06-016014Actual
600128280.002022-10-016065Actual
3792826719.342025-03-0160611Actual
1917459800.682023-10-016028Actual
158174922.002023-07-026026Actual
3356445516.142024-10-3160613Actual
1080720511.002023-01-306066Actual
3158763342.002024-09-306015Actual
2691116905.002024-05-316073Actual
3539743909.482024-12-306028Actual
1620021375.632023-07-0260111Actual
1028550900.002023-01-306014Budget
285715600.002022-07-026046Actual
2280145881.002024-01-306015Actual
244040900.002022-07-026014Budget
3447730841.762024-12-0160611Actual
847215600.002022-12-026046Budget
3162055973.002024-09-306065Actual
260205912.002024-04-306026Actual
124847200.002023-04-016073Budget
3698430666.742025-01-3060213Actual
1926624492.702023-10-0160111Actual
143911909.312023-05-0160112Actual
2862448788.352024-07-016068Actual
977242800.002022-12-306017Actual
243942680.002022-07-026014Actual
2527744850.402024-03-316068Actual
5206600.002022-05-016026Budget
3728658995.002025-03-016015Actual
2243820229.862023-12-3060611Actual
2882521299.032024-07-0160611Actual
225420200.002022-07-026013Budget
3377660720.002024-12-016064Actual
435417900.002022-08-016028Budget
2806118975.002024-07-016073Actual
3433639315.322024-12-0160111Actual
3737925290.002025-03-016016Actual
174017200.002022-06-016046Budget
3063514823.002024-08-316046Actual
1893815371.002023-10-016046Actual
1433113488.242023-05-0160611Actual
19146101660.552023-10-016018Actual
1491713689.002023-06-016056Actual
2164558006.002023-12-306063Actual
916945100.002022-12-306014Budget
1009928100.002023-01-306013Budget
375231680.002022-08-016065Actual
204036362.582023-11-0160511Actual
1065829601.002023-01-306036Actual
1291027209.002023-04-016036Actual
343648398.792024-12-0160211Actual
2948325786.002024-07-316036Actual
3628429204.002025-01-306036Actual
304236400.002022-07-026017Actual
3125816141.902024-08-3160113Actual
3784320840.512025-03-0160311Actual
767438182.102022-11-016018Actual
2800247817.002024-07-016063Actual
3222923589.502024-09-3060611Actual
99215600.002022-05-016028Budget
2521796677.122024-03-316018Actual
865639100.002022-12-026017Budget
3046161438.002024-08-316015Actual
239254671.002024-02-296026Actual
1127317700.002023-03-016063Budget
884525697.012022-12-026028Actual
17867878.002022-06-016056Actual
2380537943.002024-02-296015Actual
2871210879.692024-07-0160211Actual
824527440.002022-12-026065Actual
94348000.462022-05-016018Actual
1973233272.002023-11-016064Actual
3787024275.682025-03-0160411Actual
2676043642.422024-04-3060613Actual
3140743953.002024-09-306063Actual
2927554142.002024-07-316064Actual
1168623800.002023-03-016016Budget
391689788.182025-04-0160212Actual
3471430343.922024-12-0160613Actual
3240837123.002024-09-3060213Actual
1385725116.002023-05-016036Actual
1403459202.002023-05-016067Actual
62759568.002022-10-016056Actual
189649443.002023-10-016056Actual
1696024413.002023-08-016066Actual
304336600.002022-07-026017Budget
355984084.882024-12-3060511Actual
3173528620.002024-09-306036Actual
1295820600.002023-04-016046Budget
3001225936.352024-07-3160112Actual
27615460.002022-07-026026Actual
362566943.002025-01-306026Actual
1489115371.002023-06-016046Actual
416734000.002022-08-016017Budget
2832927769.002024-07-016036Actual
3365647334.002024-12-016063Actual
2747241400.342024-05-316068Actual
720624336.002022-11-016016Actual
73978580.002022-11-016056Actual
3036885652.002024-08-316014Actual
3403513035.002024-12-016056Actual
1598776783.002023-07-026017Actual
759132640.002022-11-016067Actual
295922672.002022-07-026066Actual
2876618512.812024-07-0160411Actual
1776036732.002023-09-016015Actual
3831512558.002025-04-016073Actual
515110400.002022-09-016056Actual
249544621.002024-03-316026Actual
3513428159.002024-12-306036Actual
2712224865.002024-05-316016Actual
383618600.002022-08-016016Budget
113120020.002022-06-016013Actual
944624102.002022-12-306016Actual
243336108.322024-02-2960211Actual
91214120.002022-12-306073Actual
1258938272.002023-04-016064Actual

Generated 2025-05-31 17:21:50.714 UTC