[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677822673.522025-02-2760611Actual
3822369069.002025-04-296013Actual
211322789.382022-06-296028Actual
449220900.002022-09-296013Budget
1994030391.002023-11-296036Actual
17879700.002022-06-296056Budget
203226934.932023-11-2960211Actual
3751725095.002025-03-296066Actual
183168875.392023-09-2960311Actual
1028649082.002023-02-276014Actual
225420200.002022-07-306013Budget
495917472.002022-09-296016Actual
2120295680.142023-12-306018Actual
3075172450.002024-09-286017Actual
336921840.002022-08-296013Actual
791816000.002022-12-306063Actual
244143372.102024-03-2860511Actual
3060925768.002024-09-286036Actual
2002320294.002023-11-296066Actual
194931324.192023-10-2960212Actual
68806000.002022-11-296073Actual
194661234.822023-10-2960112Actual
586027400.002022-10-296064Budget
2161383720.002024-01-276013Actual
172879733.922023-08-2960311Actual
3300181328.002024-11-286017Actual
679815680.002022-11-296063Actual
2953512769.002024-08-286056Actual
422225480.002022-08-296067Actual
159619800.002022-06-296016Budget
1587117406.002023-07-306046Actual
3562924313.982025-01-2760611Actual
3654744327.662025-02-276028Actual
416630080.002022-08-296017Actual
1486527351.002023-06-296036Actual
692745100.002022-11-296014Budget
1339019100.002023-04-296068Budget
2971897855.932024-08-286018Actual
193215980.662023-10-2960311Actual
3253145299.002024-11-286063Actual
3288517356.002024-11-286046Actual
323119274.172022-07-306028Actual
1281423800.002023-04-296016Budget
3539743909.482025-01-276028Actual
1168523442.002023-03-296016Actual
647026700.002022-10-296067Budget
2948325786.002024-08-286036Actual
2832927769.002024-07-296036Actual
35096480.002022-08-296073Actual
505625272.002022-09-296036Actual
2873920803.272024-07-2960311Actual
3834381282.002025-04-296014Actual
3374377004.002024-12-296014Actual
38849600.002022-08-296026Budget
334155334.902024-11-2860212Actual
2262155614.002024-02-276063Actual
3046161438.002024-09-286015Actual
153942099.732023-06-2960112Actual
2185635880.002024-01-276065Actual
2330315110.622024-02-2760111Actual
3063514823.002024-09-286046Actual
422326700.002022-08-296067Budget
1047929300.002023-02-276065Budget
3530963388.002025-01-276067Actual
917043120.002023-01-276014Actual
79995300.002022-12-306073Budget
622719474.002022-10-296046Actual
655451818.712022-10-296018Actual
40279700.002022-08-296056Budget
2140413614.842023-12-3060411Actual
318344606.462022-07-306018Actual
1240117700.002023-04-296063Budget
1113527878.872023-02-276068Actual
2681975900.002024-06-286013Actual
3015930989.552024-08-2860213Actual
285817200.002022-07-306046Budget
580348960.002022-10-296014Actual
61617200.002022-05-296046Budget
879730900.002022-12-306018Budget
80336600.002022-05-296017Budget
318429400.002022-07-306018Budget
18943120.002022-05-296014Actual
1215560218.872023-03-296018Actual
2471411362.002024-04-286073Actual
2796968310.002024-07-296013Actual
3760849680.002025-03-296067Actual
930932000.002023-01-276015Actual
1908656810.002023-10-296067Actual
2835518241.002024-07-296046Actual
1817038054.822023-09-296028Actual
2020355450.602023-11-296028Actual
2300015672.002024-02-276056Actual
2321136604.792024-02-276028Actual
3137475141.002024-10-286013Actual
1226019100.002023-03-296068Budget
1867259315.002023-10-296014Actual
244040900.002022-07-306014Budget
3701435508.932025-02-2760613Actual
903914800.002023-01-276063Budget
1692911930.002023-08-296056Actual
2515755434.002024-04-286067Actual
23915940.002022-07-306073Actual
1168623800.002023-03-296016Budget
641234000.002022-10-296017Budget
367487481.752025-02-2760511Actual
3926022275.352025-04-2960113Actual
390483741.252025-04-2960511Actual
1075311362.002023-02-276056Actual
1879742608.002023-10-296065Actual
3657952203.572025-02-276068Actual
2838114168.002024-07-296056Actual
810430100.002022-12-306064Budget
2787953263.652024-06-2860213Actual
2693985284.002024-06-286014Actual
253929447.742024-04-2860311Actual
916945100.002023-01-276014Budget
1160333120.002023-03-296065Actual
1089143700.002023-02-276017Actual
5814300.002022-05-296063Budget
1705243534.002023-08-296067Actual
3222923589.502024-10-2860611Actual
3716515698.002025-03-296073Actual
85928200.002022-05-296067Budget
3034017595.002024-09-286073Actual
3642678982.002025-02-276017Actual
594229000.002022-10-296015Budget
440829697.092022-08-296068Actual
528934000.002022-09-296017Budget
871427200.002022-12-306067Budget
1121828704.002023-03-296013Actual
33033920.002022-05-296015Actual
1723214314.862023-08-2960111Actual
144181170.992023-05-2960212Actual
12674000.002022-06-296073Actual
1070620600.002023-02-276046Budget
106109508.002023-02-276026Actual
2906329052.672024-07-2960613Actual
94937878.002023-01-276026Actual
2232517367.042024-01-2760111Actual
219436931.002024-01-276026Actual
2921421114.002024-08-286073Actual
178808062.002023-09-296026Actual
3329515269.132024-11-2860411Actual
898420460.002023-01-276013Actual
137121840.002022-06-296064Actual
3477374382.002025-01-276013Actual
1102963982.582023-02-276018Actual
169224336.002022-06-296036Actual
174017200.002022-06-296046Budget
3548937788.702025-01-2760111Actual
1584529838.002023-07-306036Actual
3398328903.002024-12-296036Actual
3748615160.002025-03-296056Actual
131544440.002022-06-296014Actual
1779348438.002023-09-296065Actual
3628429204.002025-02-276036Actual
131640900.002022-06-296014Budget
1427313106.322023-05-2960311Actual
1557619734.002023-07-306073Actual
266103971.052024-05-2860112Actual
3746016470.002025-03-296046Actual
209427535.002023-12-306026Actual
1415646662.562023-05-296068Actual
265172655.062024-05-2860511Actual
80005400.002022-12-306073Actual
2191621022.002024-01-276016Actual
285715600.002022-07-306046Actual
1961361175.002023-11-296063Actual
1940617367.042023-10-2960611Actual
730328300.002022-11-296036Budget
30844106636.402024-09-286018Actual
148379142.002023-06-296026Actual
1234428100.002023-04-296013Budget
173918564.002022-06-296046Actual
3778830841.762025-03-2960111Actual
2791046484.572024-06-2860613Actual
203496680.672023-11-2960311Actual
534526700.002022-09-296067Budget
1799024613.002023-09-296066Actual
2099621901.002023-12-306046Actual
1349180730.002023-05-296013Actual
3607659202.002025-02-276064Actual
3728658995.002025-03-296015Actual
192639240.002022-06-296017Actual
1891224865.002023-10-296036Actual
3427644745.852024-12-296068Actual
298666947.702024-08-2860211Actual
1339134151.722023-04-296068Actual
3899413895.702025-04-2960311Actual
2176431717.002024-01-276064Actual
2270853563.002024-02-276014Actual
1598776783.002023-07-306017Actual
304236400.002022-07-306017Actual
2950916825.002024-08-286046Actual
2465554418.002024-04-286063Actual
1425000.002022-05-296073Budget
217024000.012022-06-296068Actual
613111232.002022-10-296026Actual
24526040.002022-05-296064Actual
2841221039.002024-07-296066Actual
2462286112.002024-04-286013Actual
1421820229.862023-05-2960111Actual
1569742383.002023-07-306015Actual
1696024413.002023-08-296066Actual
837510100.002022-12-306026Budget
19040900.002022-05-296014Budget
2085541262.002023-12-306065Actual
1804965780.002023-09-296017Actual
3492663986.002025-01-276064Actual
3787024275.682025-03-2960411Actual
277614943.402024-06-2860212Actual
842528300.002022-12-306036Budget
977339100.002023-01-276017Budget
3863615018.002025-04-296056Actual
57568100.002022-10-296073Budget
1015515939.002023-02-276063Actual
1776036732.002023-09-296015Actual
3920039932.352025-04-2960612Actual
2915548300.002024-08-286063Actual
3400916470.002024-12-296046Actual
1127417296.002023-03-296063Actual
2135010307.332023-12-3060211Actual
1173412199.002023-03-296026Actual
85188700.002022-12-306056Budget
753539100.002022-11-296017Budget
355746640.002022-08-296014Actual
192736600.002022-06-296017Budget
33131600.002022-05-296015Budget
3285929469.002024-11-286036Actual
1793414466.002023-09-296046Actual
184316692.002022-06-296066Actual
397914352.002022-08-296046Actual
3480644436.002025-01-276063Actual
515110400.002022-09-296056Actual
2182453775.002024-01-276015Actual
3101922902.252024-09-2860311Actual
192943181.672023-10-2960211Actual
786120900.002022-12-306013Budget
3271159119.002024-11-286015Actual
2524546209.522024-04-286028Actual
1001715200.002023-01-276068Budget
113557200.002023-03-296073Budget
2676043642.422024-05-2860613Actual
2888529361.942024-07-2960112Actual
1660822484.002023-08-296073Actual
2634658350.652024-05-286068Actual
3707380454.002025-03-296013Actual
183439733.922023-09-2960411Actual
818631000.002022-12-306015Budget
1666935682.002023-08-296064Actual
430636400.002022-08-296018Budget
362566943.002025-02-276026Actual
1766852047.002023-09-296014Actual
2412653281.002024-03-286067Actual
99215600.002022-05-296028Budget
2070211242.002023-12-306073Actual
128619300.002023-04-296026Budget
3813532280.802025-03-2960213Actual
2400514165.002024-03-286056Actual
3604481282.002025-02-276014Actual
3507924634.002025-01-276016Actual
3040156810.002024-09-286064Actual
3326816032.972024-11-2860311Actual
3731955973.002025-03-296065Actual
2604821839.002024-05-286036Actual
1979250815.002023-11-296015Actual
393323400.002022-08-296036Budget
430544545.852022-08-296018Actual
3321340461.092024-11-2860111Actual
600028800.002022-10-296065Budget
1320332800.002023-04-296067Budget
339556943.002024-12-296026Actual
851911830.002022-12-306056Actual
211415600.002022-06-296028Budget
1870433584.002023-10-296064Actual
2076336149.002023-12-306064Actual
1075211800.002023-02-276056Budget
3055422793.002024-09-286016Actual
1113419100.002023-02-276068Budget
1390915070.002023-05-296056Actual
720524800.002022-11-296016Budget
3872680224.002025-04-296017Actual
29059700.002022-07-306056Budget
954326780.002023-01-276036Actual
1291128500.002023-04-296036Budget
1220421328.752023-03-296028Actual
3672116186.172025-02-2760411Actual
287933627.422024-07-2960511Actual
1314435328.002023-04-296017Actual
3893934697.152025-04-2960111Actual
660117900.002022-10-296028Budget
2894533913.092024-07-2960612Actual
3471430343.922024-12-2960613Actual
3613664584.002025-02-276015Actual
357179788.182025-01-2760212Actual
113565060.002023-03-296073Actual
2856498274.122024-07-296018Actual
3424555200.592024-12-296028Actual
1178232890.002023-03-296036Actual
1676247990.002023-08-296065Actual
3447730841.762024-12-2960611Actual
260205912.002024-05-286026Actual
3441818894.732024-12-2960411Actual
198328200.002022-06-296067Budget
328625939.442022-07-306068Actual
243336108.322024-03-2860211Actual
151224960.002022-06-296065Actual
561523100.002022-10-296013Actual
1551760398.002023-07-306063Actual
2173252241.002024-01-276014Actual
3468430343.922024-12-2960213Actual
1374033009.002023-05-296065Actual
655336400.002022-10-296018Budget
725311336.002022-11-296026Actual
1905363806.002023-10-296017Actual
3908024582.072025-04-2960611Actual
600128280.002022-10-296065Actual
205513856.152023-11-2960612Actual
26287123042.772024-05-286018Actual
857418018.002022-12-306066Actual
3280428159.002024-11-286016Actual
281024180.002022-07-306036Actual
2731983674.002024-06-286017Actual
2418688069.392024-03-286018Actual
3024880454.002024-09-286013Actual
385569563.002025-04-296026Actual
467750880.002022-09-296014Actual
1785324865.002023-09-296016Actual
3810823970.122025-03-2960113Actual
1620021375.632023-07-3060111Actual
2599316521.002024-05-286016Actual
3096431261.982024-09-2860111Actual
374069563.002025-03-296026Actual
454713020.002022-09-296063Actual
378168245.592025-03-2960211Actual
2064354358.002023-12-306063Actual
369929000.002022-08-296015Budget
71818000.002022-05-296066Budget
1459712318.002023-06-296073Actual
977242800.002023-01-276017Actual
3146618458.002024-10-286073Actual
1988521700.002023-11-296016Actual
3238124696.452024-10-2860113Actual
1187611800.002023-03-296056Budget
3383663176.002024-12-296015Actual
217115700.002022-06-296068Budget
351068413.002025-01-276026Actual
2061082524.002023-12-306013Actual
3772857988.532025-03-296068Actual
398016000.002022-08-296046Budget
3757673600.002025-03-296017Actual
68795300.002022-11-296073Budget
3140743953.002024-10-286063Actual
2424555450.602024-03-286068Actual
2126243038.252023-12-306068Actual
2583648510.002024-05-286064Actual
225321780.002022-07-306013Actual
3412478200.002024-12-296017Actual
1220316000.002023-03-296028Budget
2989325192.722024-08-2860311Actual
847215600.002022-12-306046Budget
1364539647.002023-05-296064Actual
47219800.002022-05-296016Budget
2577517402.002024-05-286073Actual
71717108.002022-05-296066Actual
2654913994.642024-05-2860611Actual
2395327351.002024-03-286036Actual
391689788.182025-04-2960212Actual
3312150739.912024-11-286028Actual
50089600.002022-09-296026Budget
96367644.002023-01-276056Actual
542836400.002022-09-296018Budget
3104619658.572024-09-2860411Actual
309927940.272024-09-2860211Actual
3928736719.482025-04-2960213Actual
3001225936.352024-08-2860112Actual
767330900.002022-11-296018Budget
1888410649.002023-10-296026Actual
408417400.002022-08-296066Budget
2073055506.002023-12-306014Actual
2808981282.002024-07-296014Actual
3831512558.002025-04-296073Actual
3371518113.002024-12-296073Actual
949410100.002023-01-276026Budget
38625480.002022-05-296065Actual
1300511800.002023-04-296056Budget
3459741498.342024-12-2960612Actual
245632863.582024-03-2860612Actual
1415520.002022-05-296073Actual
810329120.002022-12-306064Actual
56822698.002022-05-296036Actual
1820154364.222023-09-296068Actual
2547714632.952024-04-2860611Actual
3202960776.462024-10-286068Actual
102377200.002023-02-276073Budget
61329600.002022-10-296026Budget
2303121022.002024-02-276066Actual
3386848438.002024-12-296065Actual
276417788.142024-06-2860511Actual
1201536700.002023-03-296017Budget
2170412558.002024-01-276073Actual
159519968.002022-06-296016Actual
1654964584.002023-08-296063Actual
735015600.002022-11-296046Budget
375328800.002022-08-296065Budget
1996618812.002023-11-296046Actual
1876442787.002023-10-296015Actual
1042540500.002023-02-276015Budget
534423520.002022-09-296067Actual
310128200.002022-07-306067Budget
3896715727.652025-04-2960211Actual
1306221349.002023-04-296066Actual
2610010388.002024-05-286056Actual
50078112.002022-09-296026Actual
2362553820.002024-03-286063Actual
936329200.002023-01-276065Budget
2421446209.522024-03-286028Actual
3931841965.192025-04-2960613Actual
2744055758.182024-06-286028Actual
2029420707.532023-11-2960111Actual
440916000.002022-08-296068Budget
3636721429.002025-02-276066Actual
91214120.002023-01-276073Actual
3324114047.832024-11-2860211Actual
35108100.002022-08-296073Budget
104624000.012022-05-296068Actual
2374536149.002024-03-286064Actual
1178328500.002023-03-296036Budget
449120460.002022-09-296013Actual
80237080.002022-05-296017Actual
224981349.722024-01-2760112Actual
3291111264.002024-11-286056Actual
62759568.002022-10-296056Actual
16446600.002022-06-296026Budget
113120020.002022-06-296013Actual
698330100.002022-11-296064Budget
3315350739.912024-11-286068Actual
3265153544.002024-11-286064Actual
520617400.002022-09-296066Budget
995916600.002023-01-276028Budget
2779239932.352024-06-2860612Actual
263126400.002022-07-306065Budget
3586629698.302025-01-2760613Actual
1481022604.002023-06-296016Actual
1070520930.002023-02-276046Actual
2274137781.002024-02-276064Actual
3214417750.032024-10-2860311Actual
1240217227.002023-04-296063Actual
2258897773.002024-02-276013Actual
594329760.002022-10-296015Actual
3601613386.002025-02-276073Actual
3377660720.002024-12-296064Actual
1491713689.002023-06-296056Actual
1300415997.002023-04-296056Actual
164012367.822023-07-3060112Actual
245062545.492024-03-2860112Actual
3439122215.002024-12-2960311Actual
255641196.532024-04-2860212Actual
1259034400.002023-04-296064Budget
1226130109.222023-03-296068Actual
281123000.002022-07-306036Budget
3516017373.002025-01-276046Actual
467849000.002022-09-296014Budget
342714400.002022-08-296063Actual
2992019467.082024-08-2860411Actual
3066113637.002024-09-286056Actual
2613115195.002024-05-286066Actual
759027200.002022-11-296067Budget
3107824313.982024-09-2860611Actual
3294221872.002024-11-286066Actual
1548494723.002023-07-306013Actual
818732960.002022-12-306015Actual
3187786020.002024-10-286017Actual
2238013742.502024-01-2760311Actual
1207332800.002023-03-296067Budget
12685000.002022-06-296073Budget
3168027273.002024-10-286016Actual
2706249639.002024-06-286065Actual
1899420344.002023-10-296066Actual
283016659.002024-07-296026Actual
3152752118.002024-10-286064Actual
2868435383.332024-07-2960111Actual
1500777500.002023-06-296017Actual
3240837123.002024-10-2860213Actual
2593144078.002024-05-286065Actual
2735256810.002024-06-286067Actual
184933741.252023-09-2960612Actual
257731600.002022-07-306015Budget
3592576797.002025-02-276013Actual
2114250232.002023-12-306067Actual
1958187009.002023-11-296013Actual
3722649680.002025-03-296064Actual
290410400.002022-07-306056Actual
2477433584.002024-04-286064Actual
982927200.002023-01-276067Budget
3557117940.462025-01-2760411Actual
2197130391.002024-01-276036Actual
235333149.752024-02-2760612Actual
1808252145.002023-09-296067Actual
310028280.002022-07-306067Actual
1034134400.002023-02-276064Budget
706627160.002022-11-296015Actual
73968700.002022-11-296056Budget
1182920600.002023-03-296046Budget
3568923000.122025-01-2760112Actual
173413085.922023-08-2960511Actual
481929000.002022-09-296015Budget
1522023824.612023-06-2960111Actual
3595747093.002025-02-276063Actual
2722911370.002024-06-286056Actual
3453724223.552024-12-2960112Actual
2132216381.922023-12-3060111Actual

Generated 2025-06-28 22:02:15.498 UTC