[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2619293288.002024-05-176017Actual
1370751308.002023-05-186015Actual
922530720.002023-01-166064Actual
281123000.002022-07-196036Budget
3063514823.002024-09-176046Actual
1589715371.002023-07-196056Actual
3300181328.002024-11-176017Actual
113120020.002022-06-186013Actual
2547714632.952024-04-1760611Actual
3371518113.002024-12-186073Actual
257629440.002022-07-196015Actual
2140413614.842023-12-1960411Actual
311668809.432024-09-1760212Actual
3427644745.852024-12-186068Actual
1065928500.002023-02-166036Budget
367487481.752025-02-1660511Actual
144181170.992023-05-1860212Actual
1430010402.022023-05-1860411Actual
342813500.002022-08-186063Budget
2214663388.002024-01-166067Actual
1563733933.002023-07-196064Actual
131640900.002022-06-186014Budget
2270853563.002024-02-166014Actual
102386486.002023-02-166073Actual
243942680.002022-07-196014Actual
169323000.002022-06-186036Budget
977339100.002023-01-166017Budget
408417400.002022-08-186066Budget
2593144078.002024-05-176065Actual
2646313275.472024-05-1760311Actual
1113527878.872023-02-166068Actual
1970059471.002023-11-186014Actual
3374377004.002024-12-186014Actual
203226934.932023-11-1860211Actual
1917459800.682023-10-186028Actual
368664992.342025-02-1660212Actual
174894161.472023-08-1860612Actual
698330100.002022-11-186064Budget
143911909.312023-05-1860112Actual
842427560.002022-12-196036Actual
1504064584.002023-06-186067Actual
2773332004.552024-06-1760112Actual
1427313106.322023-05-1860311Actual
3896715727.652025-04-1860211Actual
1522023824.612023-06-1860111Actual
1390915070.002023-05-186056Actual
3766893674.042025-03-186018Actual
1994030391.002023-11-186036Actual
339556943.002024-12-186026Actual
225293894.452024-01-1660612Actual
884616600.002022-12-196028Budget
2477433584.002024-04-176064Actual
1306120600.002023-04-186066Budget
2524546209.522024-04-176028Actual
179609042.002023-09-186056Actual
2362553820.002024-03-176063Actual
1654964584.002023-08-186063Actual
618123400.002022-10-186036Budget
24622700.002022-05-186064Budget
193756934.932023-10-1860511Actual
118614300.002022-06-186063Budget
243609639.242024-03-1760311Actual
454813500.002022-09-186063Budget
2767321985.212024-06-1760611Actual
300405188.092024-08-1760212Actual
674120900.002022-11-186013Budget
786219800.002022-12-196013Actual
3837652118.002025-04-186064Actual
328715700.002022-07-196068Budget
422225480.002022-08-186067Actual
17879700.002022-06-186056Budget
1070520930.002023-02-166046Actual
2838114168.002024-07-186056Actual
3698430666.742025-02-1660213Actual
3480644436.002025-01-166063Actual
1999211051.002023-11-186056Actual
3872680224.002025-04-186017Actual
2791046484.572024-06-1760613Actual
3568923000.122025-01-1660112Actual
194661234.822023-10-1860112Actual
930932000.002023-01-166015Actual
3034017595.002024-09-176073Actual
128619300.002023-04-186026Budget
106109508.002023-02-166026Actual
61329600.002022-10-186026Budget
1267343056.002023-04-186015Actual
832824800.002022-12-196016Budget
1349180730.002023-05-186013Actual
2703153903.002024-06-176015Actual
47120800.002022-05-186016Actual
449120460.002022-09-186013Actual
57568100.002022-10-186073Budget
608419656.002022-10-186016Actual
1808252145.002023-09-186067Actual
647129400.002022-10-186067Actual
3217117176.612024-10-1760411Actual
1790827427.002023-09-186036Actual
1471744894.002023-06-186015Actual
2856498274.122024-07-186018Actual
1154439376.002023-03-186015Actual
3001225936.352024-08-1760112Actual
534423520.002022-09-186067Actual
1400162790.002023-05-186017Actual
2205422152.002024-01-166066Actual
2132216381.922023-12-1960111Actual
1328642800.002023-04-186018Budget
243336108.322024-03-1760211Actual
3329515269.132024-11-1760411Actual
2787953263.652024-06-1760213Actual
1028649082.002023-02-166014Actual
290410400.002022-07-196056Actual
215543404.012023-12-1960612Actual
2383839154.002024-03-176065Actual
337020900.002022-08-186013Budget
1193120302.002023-03-186066Actual
3863615018.002025-04-186056Actual
772116600.002022-11-186028Budget
3769652970.252025-03-186028Actual
1608082361.712023-07-196018Actual
1530213360.582023-06-1860411Actual
3757673600.002025-03-186017Actual
3654744327.662025-02-166028Actual
679815680.002022-11-186063Actual
3285929469.002024-11-176036Actual
3128531635.172024-09-1760213Actual
2294829838.002024-02-166036Actual
1804965780.002023-09-186017Actual
2915548300.002024-08-176063Actual
1358522963.002023-05-186073Actual
1306221349.002023-04-186066Actual
2512468889.002024-04-176017Actual
56923000.002022-05-186036Budget
198328200.002022-06-186067Budget
712329200.002022-11-186065Budget
2521796677.122024-04-176018Actual
342714400.002022-08-186063Actual
1415646662.562023-05-186068Actual
2120295680.142023-12-196018Actual
3507924634.002025-01-166016Actual
47219800.002022-05-186016Budget
3400916470.002024-12-186046Actual
2486740365.002024-04-176065Actual
328316730.002024-11-176026Actual
2300015672.002024-02-166056Actual
2395327351.002024-03-176036Actual
3190957960.002024-10-176067Actual
3415753130.002024-12-186067Actual
225321780.002022-07-196013Actual
622719474.002022-10-186046Actual
440916000.002022-08-186068Budget
561523100.002022-10-186013Actual
1465734283.002023-06-186064Actual
2649012282.902024-05-1760411Actual
454713020.002022-09-186063Actual
304336600.002022-07-196017Budget
2403521901.002024-03-176066Actual
2444618512.812024-03-1760611Actual
285817200.002022-07-196046Budget
2110958604.002023-12-196017Actual
3518611689.002025-01-166056Actual
31969100504.472024-10-176018Actual
91225300.002023-01-166073Budget
29059700.002022-07-196056Budget
3731955973.002025-03-186065Actual
328625939.442022-07-196068Actual
3140743953.002024-10-176063Actual
3259021114.002024-11-176073Actual
1300511800.002023-04-186056Budget
586027400.002022-10-186064Budget
3321340461.092024-11-1760111Actual
1500777500.002023-06-186017Actual
183168875.392023-09-1860311Actual
3586629698.302025-01-1660613Actual
1421820229.862023-05-1860111Actual
12674000.002022-06-186073Actual
2977851227.792024-08-176068Actual
674224700.002022-11-186013Actual
154253512.532023-06-1860612Actual
1226130109.222023-03-186068Actual
1385725116.002023-05-186036Actual
51509700.002022-09-186056Budget
3309388795.162024-11-176018Actual
2421446209.522024-03-176028Actual
3695731635.172025-02-1660113Actual
12685000.002022-06-186073Budget
553316000.002022-09-186068Budget
184316692.002022-06-186066Actual
3049449639.002024-09-176065Actual
35108100.002022-08-186073Budget
85928200.002022-05-186067Budget
1234325806.002023-04-186013Actual
1226019100.002023-03-186068Budget
2622578218.002024-05-176067Actual
1481022604.002023-06-186016Actual
1361346488.002023-05-186014Actual
26287123042.772024-05-176018Actual
3101922902.252024-09-1760311Actual
3778830841.762025-03-1860111Actual
142462959.322023-05-1860211Actual
1988521700.002023-11-186016Actual
991260000.682023-01-166018Actual
3666713895.702025-02-1660211Actual
2862448788.352024-07-186068Actual
528833280.002022-09-186017Actual
1628213232.922023-07-1960411Actual
832725506.002022-12-196016Actual
2374536149.002024-03-176064Actual
1281423800.002023-04-186016Budget
3046161438.002024-09-176015Actual
3199747324.692024-10-176028Actual
2654913994.642024-05-1760611Actual
388310712.002022-08-186026Actual
223539925.412024-01-1660211Actual
3075172450.002024-09-176017Actual
3107824313.982024-09-1760611Actual
3356445516.142024-11-1760613Actual
2965856856.002024-08-176067Actual
3926022275.352025-04-1860113Actual
3843658126.002025-04-186015Actual
235333149.752024-02-1660612Actual
3181820845.002024-10-176066Actual
3125816141.902024-09-1760113Actual
1113419100.002023-02-166068Budget
2583648510.002024-05-176064Actual
2137713232.922023-12-1960311Actual
369828000.002022-08-186015Actual
1711282452.622023-08-186018Actual
16446600.002022-06-186026Budget
1173412199.002023-03-186026Actual
137222700.002022-06-186064Budget
1234428100.002023-04-186013Budget
277614943.402024-06-1760212Actual
5197800.002022-05-186026Actual
1587117406.002023-07-196046Actual
271499882.002024-06-176026Actual
1182920600.002023-03-186046Budget
2023453820.272023-11-186068Actual
903914800.002023-01-166063Budget
622816000.002022-10-186046Budget
810329120.002022-12-196064Actual
1333416000.002023-04-186028Budget
3858425502.002025-04-186036Actual
2847181328.002024-07-186017Actual
173918564.002022-06-186046Actual
334155334.902024-11-1760212Actual
1010027830.002023-02-166013Actual
706731000.002022-11-186015Budget
164572799.752023-07-1960612Actual
80336600.002022-05-186017Budget
2808981282.002024-07-186014Actual
57558080.002022-10-186073Actual
2850452118.002024-07-186067Actual
2924281144.002024-08-176014Actual
1579026623.002023-07-196016Actual
898420460.002023-01-166013Actual
665916000.002022-10-186068Budget
244143372.102024-03-1760511Actual
85188700.002022-12-196056Budget
3536993325.552025-01-166018Actual
3208932673.712024-10-1760111Actual
1958187009.002023-11-186013Actual
1666935682.002023-08-186064Actual
3176115461.002024-10-176046Actual
1107726484.912023-02-166028Actual
3119836800.382024-09-1760612Actual
35096480.002022-08-186073Actual
2735256810.002024-06-176067Actual
1178328500.002023-03-186036Budget
3804841106.842025-03-1860612Actual
1240117700.002023-04-186063Budget
520617400.002022-09-186066Budget
3822369069.002025-04-186013Actual
3580816948.942025-01-1660113Actual
2064354358.002023-12-196063Actual
641234000.002022-10-186017Budget
3592576797.002025-02-166013Actual
1870433584.002023-10-186064Actual
131544440.002022-06-186014Actual
1412432980.482023-05-186028Actual
2712224865.002024-06-176016Actual
1996618812.002023-11-186046Actual
2691116905.002024-06-176073Actual
6639700.002022-05-186056Budget
2161383720.002024-01-166013Actual
2747241400.342024-06-176068Actual
2029420707.532023-11-1860111Actual
245062545.492024-03-1760112Actual
505723400.002022-09-186036Budget
17867878.002022-06-186056Actual
2176431717.002024-01-166064Actual
3551716641.492025-01-1660211Actual
1102963982.582023-02-166018Actual
24526040.002022-05-186064Actual
71717108.002022-05-186066Actual
3040156810.002024-09-176064Actual
3087240563.962024-09-176028Actual
3866723714.002025-04-186066Actual
730227560.002022-11-186036Actual
3303353820.002024-11-176067Actual
3798819378.782025-03-1860112Actual
1682229561.002023-08-186016Actual
2812152992.002024-07-186064Actual
3439122215.002024-12-1860311Actual
936227440.002023-01-166065Actual
351068413.002025-01-166026Actual
369929000.002022-08-186015Budget
1893815371.002023-10-186046Actual
211415600.002022-06-186028Budget
390483741.252025-04-1860511Actual
2297415973.002024-02-166046Actual
759027200.002022-11-186067Budget
17548105248.002023-09-186013Actual
174601183.762023-08-1860212Actual
1737317367.042023-08-1860611Actual
3441818894.732024-12-1860411Actual
884525697.012022-12-196028Actual
1979250815.002023-11-186015Actual
585923280.002022-10-186064Actual
1259034400.002023-04-186064Budget
36519100504.472025-02-166018Actual
3326816032.972024-11-1760311Actual
1651696876.002023-08-186013Actual
2397919088.002024-03-176046Actual
1042540500.002023-02-166015Budget
1183019016.002023-03-186046Actual
1160333120.002023-03-186065Actual
3383663176.002024-12-186015Actual
3743428620.002025-03-186036Actual
2744055758.182024-06-176028Actual
3498666447.002025-01-166015Actual
2185635880.002024-01-166065Actual
3162055973.002024-10-176065Actual
1560453563.002023-07-196014Actual
3173528620.002024-10-176036Actual
1569742383.002023-07-196015Actual
3501941897.002025-01-166065Actual
46308100.002022-09-186073Budget
2693985284.002024-06-176014Actual
1634113488.242023-07-1960611Actual
124839752.002023-04-186073Actual
162559543.492023-07-1960311Actual
3168027273.002024-10-176016Actual
1047833810.002023-02-166065Actual
2126243038.252023-12-196068Actual
3861015142.002025-04-186046Actual
3015930989.552024-08-1760213Actual
249324240.002022-07-196064Actual
2888529361.942024-07-1860112Actual
2500815672.002024-04-176046Actual
113565060.002023-03-186073Actual
2471411362.002024-04-176073Actual
3530963388.002025-01-166067Actual
1001630909.232023-01-166068Actual
1876442787.002023-10-186015Actual
3516017373.002025-01-166046Actual
3271159119.002024-11-176015Actual
317076517.002024-10-176026Actual
777816546.842022-11-186068Actual
1926624492.702023-10-1860111Actual
3521719340.002025-01-166066Actual
229204822.002024-02-166026Actual
496018600.002022-09-186016Budget
263034240.002022-07-196065Actual
393323400.002022-08-186036Budget
1793414466.002023-09-186046Actual
1154540500.002023-03-186015Budget
2882521299.032024-07-1860611Actual
79995300.002022-12-196073Budget
2873920803.272024-07-1860311Actual
1770033933.002023-09-186064Actual
3338719574.532024-11-1760112Actual
534526700.002022-09-186067Budget
3187786020.002024-10-176017Actual
3719384456.002025-03-186014Actual
117339300.002023-03-186026Budget
151326400.002022-06-186065Budget
1409687254.222023-05-186018Actual
2953512769.002024-08-176056Actual
164012367.822023-07-1960112Actual
2097030742.002023-12-196036Actual
239254671.002024-03-176026Actual
2170412558.002024-01-166073Actual
2948325786.002024-08-176036Actual
3243933572.052024-10-1760613Actual
137121840.002022-06-186064Actual
3344740715.352024-11-1760612Actual
271419800.002022-07-196016Budget
265172655.062024-05-1760511Actual
215232316.762023-12-1960112Actual
3261883030.002024-11-176014Actual
2498229009.002024-04-176036Actual
879846667.102022-12-196018Actual
3489383628.002025-01-166014Actual
2173252241.002024-01-166014Actual
1178232890.002023-03-186036Actual
2779239932.352024-06-1760612Actual
3816447937.232025-03-1860613Actual
2785216141.902024-06-1760113Actual
608318600.002022-10-186016Budget
2577517402.002024-05-176073Actual
1001715200.002023-01-166068Budget
633017400.002022-10-186066Budget
2076336149.002023-12-196064Actual
1047929300.002023-02-166065Budget
2318378284.362024-02-166018Actual
1817038054.822023-09-186028Actual
1295820600.002023-04-186046Budget
2634658350.652024-05-176068Actual
2243820229.862024-01-1660611Actual
2380537943.002024-03-176015Actual
2761418894.732024-06-1760411Actual
1425000.002022-05-186073Budget
2199719289.002024-01-166046Actual
3562924313.982025-01-1660611Actual
3728658995.002025-03-186015Actual
3920039932.352025-04-1860612Actual
3707380454.002025-03-186013Actual
118779598.002023-03-186056Actual
206629400.002022-06-186018Budget
2135010307.332023-12-1960211Actual
1908656810.002023-10-186067Actual
734917654.002022-11-186046Actual
73978580.002022-11-186056Actual
1758159202.002023-09-186063Actual
5716320.002022-05-186063Actual
1374033009.002023-05-186065Actual
2202310850.002024-01-166056Actual
2806118975.002024-07-186073Actual
193215980.662023-10-1860311Actual
890019819.632022-12-196068Actual
383522464.002022-08-186016Actual
3893934697.152025-04-1860111Actual
665823031.812022-10-186068Actual
916945100.002023-01-166014Budget
930831000.002023-01-166015Budget
398016000.002022-08-186046Budget
5814300.002022-05-186063Budget
2191621022.002024-01-166016Actual
1491713689.002023-06-186056Actual
692847520.002022-11-186014Actual
231014300.002022-07-196063Budget
2995222215.002024-08-1760611Actual
46298640.002022-09-186073Actual
3583530989.552025-01-1660213Actual
3152752118.002024-10-176064Actual
1127417296.002023-03-186063Actual
1690316175.002023-08-186046Actual
467849000.002022-09-186014Budget
174017200.002022-06-186046Budget
2868435383.332024-07-1860111Actual
263126400.002022-07-196065Budget
225420200.002022-07-196013Budget
19146101660.552023-10-186018Actual
61516692.002022-05-186046Actual
1888410649.002023-10-186026Actual
515110400.002022-09-186056Actual
148379142.002023-06-186026Actual
3887960776.462025-04-186068Actual
1015617700.002023-02-166063Budget
3398328903.002024-12-186036Actual
2758723360.772024-06-1760311Actual
1475036239.002023-06-186065Actual
336921840.002022-08-186013Actual
281024180.002022-07-196036Actual
969018018.002023-01-166066Actual
321987329.622024-10-1760511Actual
375231680.002022-08-186065Actual
2571461803.002024-05-176063Actual
720624336.002022-11-186016Actual
2258897773.002024-02-166013Actual
2146313232.922023-12-1960611Actual
104715700.002022-05-186068Budget
2841221039.002024-07-186066Actual
1273029300.002023-04-186065Budget
3013215173.462024-08-1760113Actual
804849440.002022-12-196014Actual
3716515698.002025-03-186073Actual
3677822673.522025-02-1660611Actual
791816000.002022-12-196063Actual
3810823970.122025-03-1860113Actual
1333326763.702023-04-186028Actual
61617200.002022-05-186046Budget
172879733.922023-08-1860311Actual
283016659.002024-07-186026Actual
520516380.002022-09-186066Actual
118515040.002022-06-186063Actual
355746640.002022-08-186014Actual
3018930021.112024-08-1760613Actual
3539743909.482025-01-166028Actual
310128200.002022-07-196067Budget
1864412916.002023-10-186073Actual
397914352.002022-08-186046Actual
968918100.002023-01-166066Budget
3645960398.002025-02-166067Actual
655336400.002022-10-186018Budget
304236400.002022-07-196017Actual
772218546.882022-11-186028Actual
3784320840.512025-03-1860311Actual
1920647115.602023-10-186068Actual
178808062.002023-09-186026Actual
824429200.002022-12-196065Budget
1459712318.002023-06-186073Actual
600128280.002022-10-186065Actual
1905363806.002023-10-186017Actual
2835518241.002024-07-186046Actual
2876618512.812024-07-1860411Actual
385569563.002025-04-186026Actual
2418688069.392024-03-176018Actual
1961361175.002023-11-186063Actual
24533668.862024-03-1760212Actual
106099300.002023-02-166026Budget
982927200.002023-01-166067Budget

Generated 2025-06-18 02:24:06.756 UTC