[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-166017Budget
1314536700.002023-04-166017Budget
2061082524.002023-12-176013Actual
46298640.002022-09-166073Actual
1193120302.002023-03-166066Actual
3518611689.002025-01-146056Actual
2950916825.002024-08-156046Actual
2191621022.002024-01-146016Actual
467849000.002022-09-166014Budget
2492720344.002024-04-156016Actual
618027040.002022-10-166036Actual
1481022604.002023-06-166016Actual
2477433584.002024-04-156064Actual
3162055973.002024-10-156065Actual
2199719289.002024-01-146046Actual
3893934697.152025-04-1660111Actual
810430100.002022-12-176064Budget
1917459800.682023-10-166028Actual
2753233666.282024-06-1560111Actual
3884739309.392025-04-166028Actual
344457558.352024-12-1660511Actual
211322789.382022-06-166028Actual
2135010307.332023-12-1760211Actual
2607416411.002024-05-156046Actual
193215980.662023-10-1660311Actual
3332727787.452024-11-1560611Actual
1660822484.002023-08-166073Actual
1215642800.002023-03-166018Budget
219436931.002024-01-146026Actual
249422700.002022-07-176064Budget
1489115371.002023-06-166046Actual
2324349380.792024-02-146068Actual
18943120.002022-05-166014Actual
1127317700.002023-03-166063Budget
2368411242.002024-03-156073Actual
1908656810.002023-10-166067Actual
1146234400.002023-03-166064Budget
1015515939.002023-02-146063Actual
2827424706.002024-07-166016Actual
3689730830.062025-02-1460612Actual
818732960.002022-12-176015Actual
153942099.732023-06-1660112Actual
3303353820.002024-11-156067Actual
2948325786.002024-08-156036Actual
1234325806.002023-04-166013Actual
3131529698.302024-09-1560613Actual
767330900.002022-11-166018Budget
1584529838.002023-07-176036Actual
3728658995.002025-03-166015Actual
720624336.002022-11-166016Actual
3158763342.002024-10-156015Actual
2568186112.002024-05-156013Actual
2120295680.142023-12-176018Actual
735015600.002022-11-166046Budget
1579026623.002023-07-176016Actual
245062545.492024-03-1560112Actual
969018018.002023-01-146066Actual
3228923000.122024-10-1560112Actual
33131600.002022-05-166015Budget
2670219305.122024-05-1560113Actual
898420460.002023-01-146013Actual
244040900.002022-07-176014Budget
534526700.002022-09-166067Budget
944624102.002023-01-146016Actual
884525697.012022-12-176028Actual
2912271760.002024-08-156013Actual
3168027273.002024-10-156016Actual
2956621642.002024-08-156066Actual
995916600.002023-01-146028Budget
390483741.252025-04-1660511Actual
1080820600.002023-02-146066Budget
351068413.002025-01-146026Actual
772218546.882022-11-166028Actual
3719384456.002025-03-166014Actual
342813500.002022-08-166063Budget
1201536700.002023-03-166017Budget
712329200.002022-11-166065Budget
243336108.322024-03-1560211Actual
2223440773.052024-01-146028Actual
1614054906.652023-07-176068Actual
2126243038.252023-12-176068Actual
2211363148.002024-01-146017Actual
17548105248.002023-09-166013Actual
1999211051.002023-11-166056Actual
2020355450.602023-11-166028Actual
777816546.842022-11-166068Actual
1121728100.002023-03-166013Budget
91214120.002023-01-146073Actual
361529120.002022-08-166064Actual
1958187009.002023-11-166013Actual
2821458664.002024-07-166065Actual
3707380454.002025-03-166013Actual
936227440.002023-01-146065Actual
1234428100.002023-04-166013Budget
174331349.722023-08-1660112Actual
3787024275.682025-03-1660411Actual
1462547499.002023-06-166014Actual
3731955973.002025-03-166065Actual
1814286439.062023-09-166018Actual
3001225936.352024-08-1560112Actual
1961361175.002023-11-166063Actual
106099300.002023-02-146026Budget
3036885652.002024-09-156014Actual
2002320294.002023-11-166066Actual
3607659202.002025-02-146064Actual
2498229009.002024-04-156036Actual
3140743953.002024-10-156063Actual
2303121022.002024-02-146066Actual
3243933572.052024-10-1560613Actual
1253147564.002023-04-166014Actual
1415646662.562023-05-166068Actual
3321340461.092024-11-1560111Actual
2389826522.002024-03-156016Actual
1620021375.632023-07-1760111Actual
2418688069.392024-03-156018Actual
3498666447.002025-01-146015Actual
1888410649.002023-10-166026Actual
2747241400.342024-06-156068Actual
209427535.002023-12-176026Actual
1113527878.872023-02-146068Actual
851911830.002022-12-176056Actual
449220900.002022-09-166013Budget
3300181328.002024-11-156017Actual
1065928500.002023-02-146036Budget
692847520.002022-11-166014Actual
231014300.002022-07-176063Budget
1793414466.002023-09-166046Actual
2756011223.312024-06-1560211Actual
1034134400.002023-02-146064Budget
3480644436.002025-01-146063Actual
343648398.792024-12-1660211Actual
2640825058.672024-05-1560111Actual
254199257.312024-04-1560411Actual
2903243579.262024-07-1660213Actual
1569742383.002023-07-176015Actual
102386486.002023-02-146073Actual
1799024613.002023-09-166066Actual
2649012282.902024-05-1560411Actual
2161383720.002024-01-146013Actual
217024000.012022-06-166068Actual
1471744894.002023-06-166015Actual
1705243534.002023-08-166067Actual
3760849680.002025-03-166067Actual
767438182.102022-11-166018Actual
1551760398.002023-07-176063Actual
1113419100.002023-02-146068Budget
481832640.002022-09-166015Actual
2465554418.002024-04-156063Actual
2758723360.772024-06-1560311Actual
183703341.252023-09-1660511Actual
871525480.002022-12-176067Actual
857318100.002022-12-176066Budget
1075311362.002023-02-146056Actual
27626600.002022-07-176026Budget
3622927096.002025-02-146016Actual
618123400.002022-10-166036Budget
243609639.242024-03-1560311Actual
1314435328.002023-04-166017Actual
35096480.002022-08-166073Actual
1388319088.002023-05-166046Actual
321987329.622024-10-1560511Actual
2515755434.002024-04-156067Actual
3778830841.762025-03-1660111Actual
3324114047.832024-11-1560211Actual
613111232.002022-10-166026Actual
3633615585.002025-02-146056Actual
1154439376.002023-03-166015Actual
3090460218.872024-09-156068Actual
5716320.002022-05-166063Actual
1259034400.002023-04-166064Budget
977242800.002023-01-146017Actual
2176431717.002024-01-146064Actual
3677822673.522025-02-1460611Actual
163093085.922023-07-1760511Actual
3628429204.002025-02-146036Actual
2812152992.002024-07-166064Actual
355849000.002022-08-166014Budget
1380223860.002023-05-166016Actual
2527744850.402024-04-156068Actual
440916000.002022-08-166068Budget
930932000.002023-01-146015Actual
1220421328.752023-03-166028Actual
515110400.002022-09-166056Actual
1187611800.002023-03-166056Budget
594329760.002022-10-166015Actual
113565060.002023-03-166073Actual
3152752118.002024-10-156064Actual
1879742608.002023-10-166065Actual
2202310850.002024-01-146056Actual
510414040.002022-09-166046Actual
295922672.002022-07-176066Actual
1510091693.702023-06-166018Actual
1870433584.002023-10-166064Actual
1858558125.002023-10-166063Actual
3468430343.922024-12-1660213Actual
1891224865.002023-10-166036Actual
1589715371.002023-07-176056Actual
772116600.002022-11-166028Budget
1867259315.002023-10-166014Actual
266103971.052024-05-1560112Actual
2888529361.942024-07-1660112Actual
1926624492.702023-10-1660111Actual
152759447.742023-06-1660311Actual
865734880.002022-12-176017Actual
898320900.002023-01-146013Budget
26287123042.772024-05-156018Actual
3695731635.172025-02-1460113Actual
884616600.002022-12-176028Budget
56923000.002022-05-166036Budget
337020900.002022-08-166013Budget
1504064584.002023-06-166067Actual
16437410.002022-06-166026Actual
23915940.002022-07-176073Actual
944524800.002023-01-146016Budget
3353429375.482024-11-1560213Actual
3060925768.002024-09-156036Actual
164281349.722023-07-1760212Actual
2835518241.002024-07-166046Actual
23925000.002022-07-176073Budget
2220673391.842024-01-146018Actual
2338513614.842024-02-1460411Actual
2185635880.002024-01-146065Actual
205221183.762023-11-1660212Actual
328625939.442022-07-176068Actual
3698430666.742025-02-1460213Actual
2936849514.002024-08-156065Actual
1333416000.002023-04-166028Budget
263126400.002022-07-176065Budget
730227560.002022-11-166036Actual
263034240.002022-07-176065Actual
224981349.722024-01-1460112Actual
430544545.852022-08-166018Actual
3928736719.482025-04-1660213Actual
182893054.012023-09-1660211Actual
2232517367.042024-01-1460111Actual
3259021114.002024-11-156073Actual
217115700.002022-06-166068Budget
2274137781.002024-02-146064Actual
3113828481.082024-09-1560112Actual
2374536149.002024-03-156064Actual
1121828704.002023-03-166013Actual
174601183.762023-08-1660212Actual
720524800.002022-11-166016Budget
3125816141.902024-09-1560113Actual
198228280.002022-06-166067Actual
249544621.002024-04-156026Actual
3294221872.002024-11-156066Actual
1427313106.322023-05-1660311Actual
17867878.002022-06-166056Actual
698330100.002022-11-166064Budget
1291128500.002023-04-166036Budget
1512836604.792023-06-166028Actual
3920039932.352025-04-1660612Actual
3669420229.862025-02-1460311Actual
3486519665.002025-01-146073Actual
225321780.002022-07-176013Actual
3046161438.002024-09-156015Actual
473529760.002022-09-166064Actual
80237080.002022-05-166017Actual
1988521700.002023-11-166016Actual
3813532280.802025-03-1660213Actual
2205422152.002024-01-146066Actual
3424555200.592024-12-166028Actual
124847200.002023-04-166073Budget
283016659.002024-07-166026Actual
57558080.002022-10-166073Actual
2521796677.122024-04-156018Actual
249324240.002022-07-176064Actual
355984084.882025-01-1460511Actual
19040900.002022-05-166014Budget
2731983674.002024-06-156017Actual
922630100.002023-01-146064Budget
3024880454.002024-09-156013Actual
1226019100.002023-03-166068Budget
1996618812.002023-11-166046Actual
2962571162.002024-08-156017Actual
1400162790.002023-05-166017Actual
79995300.002022-12-176073Budget
71818000.002022-05-166066Budget
759132640.002022-11-166067Actual
520617400.002022-09-166066Budget
2832927769.002024-07-166036Actual
847215600.002022-12-176046Budget
203226934.932023-11-1660211Actual
2300015672.002024-02-146056Actual
257731600.002022-07-176015Budget
3386848438.002024-12-166065Actual
2927554142.002024-08-156064Actual
2767321985.212024-06-1560611Actual
2850452118.002024-07-166067Actual
1273029300.002023-04-166065Budget
3356445516.142024-11-1560613Actual
1291027209.002023-04-166036Actual
1240117700.002023-04-166063Budget
3636721429.002025-02-146066Actual
3253145299.002024-11-156063Actual
38726400.002022-05-166065Budget
3199747324.692024-10-156028Actual
1056123442.002023-02-146016Actual
2915548300.002024-08-156063Actual
1666935682.002023-08-166064Actual
159619800.002022-06-166016Budget
3104619658.572024-09-1560411Actual
145437080.002022-06-166015Actual
2503411051.002024-04-156056Actual
17879700.002022-06-166056Budget
1723214314.862023-08-1660111Actual
2110958604.002023-12-176017Actual
1352468411.002023-05-166063Actual
2942821642.002024-08-156016Actual
62749700.002022-10-166056Budget
679714800.002022-11-166063Budget
94937878.002023-01-146026Actual
996031212.272023-01-146028Actual
2791046484.572024-06-1560613Actual
3078455200.002024-09-156067Actual
1486527351.002023-06-166036Actual
287933627.422024-07-1660511Actual
647026700.002022-10-166067Budget
1403459202.002023-05-166067Actual
1107816000.002023-02-146028Budget
553316000.002022-09-166068Budget
16446600.002022-06-166026Budget
1361346488.002023-05-166014Actual
1970059471.002023-11-166014Actual
2838114168.002024-07-166056Actual
879730900.002022-12-176018Budget
1140351612.002023-03-166014Actual
199129745.002023-11-166026Actual
1215560218.872023-03-166018Actual
2321136604.792024-02-146028Actual
2691116905.002024-06-156073Actual
2796968310.002024-07-166013Actual
183168875.392023-09-1660311Actual
1940617367.042023-10-1660611Actual
1500777500.002023-06-166017Actual
2859250252.022024-07-166028Actual
608419656.002022-10-166016Actual
665823031.812022-10-166068Actual
1207231556.002023-03-166067Actual
1587117406.002023-07-176046Actual
152482991.242023-06-1660211Actual
2362553820.002024-03-156063Actual
29059700.002022-07-176056Budget
2097030742.002023-12-176036Actual
300405188.092024-08-1560212Actual
1080720511.002023-02-146066Actual
2023453820.272023-11-166068Actual
243942680.002022-07-176014Actual
3018930021.112024-08-1560613Actual
2076336149.002023-12-176064Actual
824429200.002022-12-176065Budget
3914024712.922025-04-1660112Actual
2974645861.032024-08-156028Actual
2335812852.062024-02-1460311Actual
1070620600.002023-02-146046Budget
3315350739.912024-11-156068Actual
528833280.002022-09-166017Actual
3604481282.002025-02-146014Actual
890019819.632022-12-176068Actual
1160333120.002023-03-166065Actual
318429400.002022-07-176018Budget
1826117494.702023-09-1660111Actual
99215600.002022-05-166028Budget
608318600.002022-10-166016Budget
184622291.232023-09-1660112Actual
1982538033.002023-11-166065Actual
1253250900.002023-04-166014Budget
977339100.002023-01-146017Budget
2589857641.002024-05-156015Actual
2170412558.002024-01-146073Actual
94429400.002022-05-166018Budget
1107726484.912023-02-146028Actual
374069563.002025-03-166026Actual
3804841106.842025-03-1660612Actual
235333149.752024-02-1460612Actual
842528300.002022-12-176036Budget
804745100.002022-12-176014Budget
1015617700.002023-02-146063Budget
1065829601.002023-02-146036Actual
1459712318.002023-06-166073Actual
1412432980.482023-05-166028Actual
3831512558.002025-04-166073Actual
1737317367.042023-08-1660611Actual
104715700.002022-05-166068Budget
534423520.002022-09-166067Actual
1001715200.002023-01-146068Budget
6629984.002022-05-166056Actual
281024180.002022-07-176036Actual
253929447.742024-04-1560311Actual
3178713460.002024-10-156056Actual
172879733.922023-08-1660311Actual
3757673600.002025-03-166017Actual
3173528620.002024-10-156036Actual
1690316175.002023-08-166046Actual
162559543.492023-07-1760311Actual
3562924313.982025-01-1460611Actual
1328559591.592023-04-166018Actual
2371262969.002024-03-156014Actual
1433113488.242023-05-1660611Actual
3274457587.002024-11-156065Actual
3642678982.002025-02-146017Actual
159519968.002022-06-166016Actual
80336600.002022-05-166017Budget
422326700.002022-08-166067Budget
3810823970.122025-03-1660113Actual
3238124696.452024-10-1560113Actual
3872680224.002025-04-166017Actual
3902121299.032025-04-1660411Actual
285817200.002022-07-176046Budget
1634113488.242023-07-1760611Actual
1592820495.002023-07-176066Actual
56822698.002022-05-166036Actual
1973233272.002023-11-166064Actual
1089143700.002023-02-146017Actual
3383663176.002024-12-166015Actual
3338719574.532024-11-1560112Actual
824527440.002022-12-176065Actual
641344000.002022-10-166017Actual
1979250815.002023-11-166015Actual
1339134151.722023-04-166068Actual
903914800.002023-01-146063Budget
1300511800.002023-04-166056Budget
215543404.012023-12-1760612Actual
1034228980.002023-02-146064Actual
3312150739.912024-11-156028Actual
3521719340.002025-01-146066Actual
61329600.002022-10-166026Budget
1651696876.002023-08-166013Actual
1001630909.232023-01-146068Actual
73978580.002022-11-166056Actual
1692911930.002023-08-166056Actual
3710648128.002025-03-166063Actual
1300415997.002023-04-166056Actual
162283277.422023-07-1760211Actual
189649443.002023-10-166056Actual
2400514165.002024-03-156056Actual
203496680.672023-11-1660311Actual
3825642608.002025-04-166063Actual
2483441576.002024-04-156015Actual
2672957177.762024-05-1560213Actual
24526040.002022-05-166064Actual
510316000.002022-09-166046Budget
266423971.052024-05-1560612Actual
3663935880.152025-02-1460111Actual
2486740365.002024-04-156065Actual
71717108.002022-05-166066Actual
2646313275.472024-05-1560311Actual
1370751308.002023-05-166015Actual
239254671.002024-03-156026Actual
3580816948.942025-01-1460113Actual
1178232890.002023-03-166036Actual
917043120.002023-01-146014Actual
1776036732.002023-09-166015Actual
1183019016.002023-03-166046Actual
871427200.002022-12-176067Budget
3456510277.552024-12-1660212Actual
3896715727.652025-04-1660211Actual
416734000.002022-08-166017Budget
567313500.002022-10-166063Budget
2132216381.922023-12-1760111Actual
3398328903.002024-12-166036Actual
2676043642.422024-05-1560613Actual
3527679488.002025-01-146017Actual
1654964584.002023-08-166063Actual
323119274.172022-07-176028Actual
151224960.002022-06-166065Actual
397914352.002022-08-166046Actual
339556943.002024-12-166026Actual
2712224865.002024-06-156016Actual
586027400.002022-10-166064Budget
184933741.252023-09-1660612Actual
264369727.542024-05-1560211Actual
991130900.002023-01-146018Budget
3846953820.002025-04-166065Actual
3613664584.002025-02-146015Actual
317076517.002024-10-156026Actual
1295722604.002023-04-166046Actual
2070211242.002023-12-176073Actual
1905363806.002023-10-166017Actual
328316730.002024-11-156026Actual
1610842132.172023-07-176028Actual
5197800.002022-05-166026Actual
454713020.002022-09-166063Actual
2894533913.092024-07-1660612Actual
1696024413.002023-08-166066Actual
1711282452.622023-08-166018Actual
791816000.002022-12-176063Actual
430636400.002022-08-166018Budget
2992019467.082024-08-1560411Actual
745218100.002022-11-166066Budget
3592576797.002025-02-146013Actual
215232316.762023-12-1760112Actual
2197130391.002024-01-146036Actual
1364539647.002023-05-166064Actual
2043511579.702023-11-1660611Actual
214312895.492023-12-1760511Actual
3737925290.002025-03-166016Actual
1450689580.002023-06-166013Actual
991260000.682023-01-146018Actual
2779239932.352024-06-1560612Actual
3716515698.002025-03-166073Actual
505625272.002022-09-166036Actual
106109508.002023-02-146026Actual
193756934.932023-10-1660511Actual
3232132298.172024-10-1560612Actual
2706249639.002024-06-156065Actual
3792826719.342025-03-1660611Actual
954326780.002023-01-146036Actual
2619293288.002024-05-156017Actual
50078112.002022-09-166026Actual
3471430343.922024-12-1660613Actual

Generated 2025-06-15 06:45:30.846 UTC