[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-176066Budget
1893815371.002023-10-176046Actual
290410400.002022-07-186056Actual
2613115195.002024-05-166066Actual
3719384456.002025-03-176014Actual
2085541262.002023-12-186065Actual
753438000.002022-11-176017Actual
2921421114.002024-08-166073Actual
2622578218.002024-05-166067Actual
1306221349.002023-04-176066Actual
2073055506.002023-12-186014Actual
2243820229.862024-01-1560611Actual
2099621901.002023-12-186046Actual
2767321985.212024-06-1660611Actual
857418018.002022-12-186066Actual
847215600.002022-12-186046Budget
2693985284.002024-06-166014Actual
730328300.002022-11-176036Budget
1820154364.222023-09-176068Actual
402610192.002022-08-176056Actual
99124969.732022-05-176028Actual
378168245.592025-03-1760211Actual
772218546.882022-11-176028Actual
1333326763.702023-04-176028Actual
2894533913.092024-07-1760612Actual
2492720344.002024-04-166016Actual
124839752.002023-04-176073Actual
1113527878.872023-02-156068Actual
777816546.842022-11-176068Actual
3642678982.002025-02-156017Actual
235333149.752024-02-1560612Actual
5716320.002022-05-176063Actual
1080820600.002023-02-156066Budget
1504064584.002023-06-176067Actual
1127417296.002023-03-176063Actual
2226535879.022024-01-156068Actual
169224336.002022-06-176036Actual
786120900.002022-12-186013Budget
144181170.992023-05-1760212Actual
245062545.492024-03-1660112Actual
435331818.342022-08-176028Actual
3834381282.002025-04-176014Actual
174601183.762023-08-1760212Actual
2619293288.002024-05-166017Actual
3798819378.782025-03-1760112Actual
2654913994.642024-05-1660611Actual
1273029300.002023-04-176065Budget
2017595137.702023-11-176018Actual
3356445516.142024-11-1660613Actual
3291111264.002024-11-166056Actual
385569563.002025-04-176026Actual
3365647334.002024-12-176063Actual
398016000.002022-08-176046Budget
168497761.002023-08-176026Actual
2214663388.002024-01-156067Actual
184418000.002022-06-176066Budget
1864412916.002023-10-176073Actual
3300181328.002024-11-166017Actual
2779239932.352024-06-1660612Actual
2191621022.002024-01-156016Actual
585923280.002022-10-176064Actual
3784320840.512025-03-1760311Actual
2850452118.002024-07-176067Actual
12685000.002022-06-176073Budget
3887960776.462025-04-176068Actual
2020355450.602023-11-176028Actual
1259034400.002023-04-176064Budget
192943181.672023-10-1760211Actual
244040900.002022-07-186014Budget
890115200.002022-12-186068Budget
51509700.002022-09-176056Budget
917043120.002023-01-156014Actual
3501941897.002025-01-156065Actual
735015600.002022-11-176046Budget
62749700.002022-10-176056Budget
3181820845.002024-10-166066Actual
117339300.002023-03-176026Budget
2223440773.052024-01-156028Actual
1403459202.002023-05-176067Actual
3187786020.002024-10-166017Actual
720524800.002022-11-176016Budget
192736600.002022-06-176017Budget
96378700.002023-01-156056Budget
230913720.002022-07-186063Actual
304336600.002022-07-186017Budget
145531600.002022-06-176015Budget
1168623800.002023-03-176016Budget
2294829838.002024-02-156036Actual
79995300.002022-12-186073Budget
137121840.002022-06-176064Actual
2676043642.422024-05-1660613Actual
1696024413.002023-08-176066Actual
665916000.002022-10-176068Budget
1979250815.002023-11-176015Actual
842427560.002022-12-186036Actual
879846667.102022-12-186018Actual
131640900.002022-06-176014Budget
68795300.002022-11-176073Budget
1651696876.002023-08-176013Actual
954228300.002023-01-156036Budget
3214417750.032024-10-1660311Actual
162283277.422023-07-1860211Actual
3580816948.942025-01-1560113Actual
851911830.002022-12-186056Actual
2238013742.502024-01-1560311Actual
759027200.002022-11-176067Budget
2832927769.002024-07-176036Actual
253929447.742024-04-1660311Actual
388310712.002022-08-176026Actual
184316692.002022-06-176066Actual
416630080.002022-08-176017Actual
3309388795.162024-11-166018Actual
3769652970.252025-03-176028Actual
865639100.002022-12-186017Budget
481929000.002022-09-176015Budget
3731955973.002025-03-176065Actual
1075311362.002023-02-156056Actual
3049449639.002024-09-166065Actual
3350726391.222024-11-1660113Actual
759132640.002022-11-176067Actual
1028550900.002023-02-156014Budget
2924281144.002024-08-166014Actual
3554419085.162025-01-1560311Actual
2471411362.002024-04-166073Actual
528934000.002022-09-176017Budget
203226934.932023-11-1760211Actual
706627160.002022-11-176015Actual
1358522963.002023-05-176073Actual
944524800.002023-01-156016Budget
3896715727.652025-04-1760211Actual
2983835383.332024-08-1660111Actual
824429200.002022-12-186065Budget
206547515.602022-06-176018Actual
189649443.002023-10-176056Actual
2838114168.002024-07-176056Actual
17548105248.002023-09-176013Actual
1551760398.002023-07-186063Actual
85928200.002022-05-176067Budget
2146313232.922023-12-1860611Actual
2274137781.002024-02-156064Actual
655451818.712022-10-176018Actual
1557619734.002023-07-186073Actual
23915940.002022-07-186073Actual
2977851227.792024-08-166068Actual
1094735696.002023-02-156067Actual
1201536700.002023-03-176017Budget
194661234.822023-10-1760112Actual
3683818008.542025-02-1560112Actual
2064354358.002023-12-186063Actual
3631019871.002025-02-156046Actual
3804841106.842025-03-1760612Actual
2882521299.032024-07-1760611Actual
1226130109.222023-03-176068Actual
745218100.002022-11-176066Budget
3498666447.002025-01-156015Actual
2380537943.002024-03-166015Actual
3846953820.002025-04-176065Actual
3852924298.002025-04-176016Actual
323215600.002022-07-186028Budget
3107824313.982024-09-1660611Actual
2726019977.002024-06-166066Actual
647129400.002022-10-176067Actual
1826117494.702023-09-1760111Actual
1701970324.002023-08-176017Actual
3701435508.932025-02-1560613Actual
2430517494.702024-03-1660111Actual
660221819.672022-10-176028Actual
1034228980.002023-02-156064Actual
318344606.462022-07-186018Actual
3168027273.002024-10-166016Actual
791714800.002022-12-186063Budget
17879700.002022-06-176056Budget
2876618512.812024-07-1760411Actual
594329760.002022-10-176015Actual
3654744327.662025-02-156028Actual
3468430343.922024-12-1760213Actual
3101922902.252024-09-1660311Actual
343648398.792024-12-1760211Actual
698428280.002022-11-176064Actual
225420200.002022-07-186013Budget
3326816032.972024-11-1660311Actual
1711282452.622023-08-176018Actual
1047833810.002023-02-156065Actual
3176115461.002024-10-166046Actual
969018018.002023-01-156066Actual
2110958604.002023-12-186017Actual
3078455200.002024-09-166067Actual
1687732249.002023-08-176036Actual
2076336149.002023-12-186064Actual
3374377004.002024-12-176014Actual
174894161.472023-08-1760612Actual
1598776783.002023-07-186017Actual
1226019100.002023-03-176068Budget
692745100.002022-11-176014Budget
163093085.922023-07-1860511Actual
266423971.052024-05-1660612Actual
422326700.002022-08-176067Budget
2821458664.002024-07-176065Actual
1988521700.002023-11-176016Actual
85188700.002022-12-186056Budget
3516017373.002025-01-156046Actual
257629440.002022-07-186015Actual
19146101660.552023-10-176018Actual
725410100.002022-11-176026Budget
199129745.002023-11-176026Actual
1905363806.002023-10-176017Actual
3760849680.002025-03-176067Actual
1320232844.002023-04-176067Actual
2123046662.562023-12-186028Actual
378973702.962025-03-1760511Actual
2161383720.002024-01-156013Actual
1491713689.002023-06-176056Actual
2303121022.002024-02-156066Actual
47219800.002022-05-176016Budget
361627400.002022-08-176064Budget
159619800.002022-06-176016Budget
3392824971.002024-12-176016Actual
351068413.002025-01-156026Actual
29059700.002022-07-186056Budget
2486740365.002024-04-166065Actual
1193120302.002023-03-176066Actual
1920647115.602023-10-176068Actual
3881986076.932025-04-176018Actual
1291027209.002023-04-176036Actual
3253145299.002024-11-166063Actual
1660822484.002023-08-176073Actual
263034240.002022-07-186065Actual
3914024712.922025-04-1760112Actual
954326780.002023-01-156036Actual
1967222245.002023-11-176073Actual
1779348438.002023-09-176065Actual
2114250232.002023-12-186067Actual
3113828481.082024-09-1660112Actual
3728658995.002025-03-176015Actual
1107726484.912023-02-156028Actual
3601613386.002025-02-156073Actual
753539100.002022-11-176017Budget
151326400.002022-06-176065Budget
865734880.002022-12-186017Actual
113565060.002023-03-176073Actual
3722649680.002025-03-176064Actual
1676247990.002023-08-176065Actual
2462286112.002024-04-166013Actual
2037613232.922023-11-1760411Actual
1127317700.002023-03-176063Budget
2126243038.252023-12-186068Actual
567413720.002022-10-176063Actual
214312895.492023-12-1860511Actual
2132216381.922023-12-1860111Actual
2383839154.002024-03-166065Actual
2137713232.922023-12-1860311Actual
1056223800.002023-02-156016Budget
1160333120.002023-03-176065Actual
1450689580.002023-06-176013Actual
1253250900.002023-04-176014Budget
2500815672.002024-04-166046Actual
884616600.002022-12-186028Budget
2942821642.002024-08-166016Actual
561620900.002022-10-176013Budget
3265153544.002024-11-166064Actual
1065829601.002023-02-156036Actual
706731000.002022-11-176015Budget
440916000.002022-08-176068Budget
3751725095.002025-03-176066Actual
1140351612.002023-03-176014Actual
18943120.002022-05-176014Actual
692847520.002022-11-176014Actual
1587117406.002023-07-186046Actual
3716515698.002025-03-176073Actual
674224700.002022-11-176013Actual
2856498274.122024-07-176018Actual
1314536700.002023-04-176017Budget
1634113488.242023-07-1860611Actual
3492663986.002025-01-156064Actual
321987329.622024-10-1660511Actual
3415753130.002024-12-176067Actual
916945100.002023-01-156014Budget
153942099.732023-06-1760112Actual
3104619658.572024-09-1660411Actual
2871210879.692024-07-1760211Actual
2506522856.002024-04-166066Actual
2240713869.102024-01-1560411Actual
1409687254.222023-05-176018Actual
633017400.002022-10-176066Budget
164012367.822023-07-1860112Actual
2593144078.002024-05-166065Actual
496018600.002022-09-176016Budget
3477374382.002025-01-156013Actual
2371262969.002024-03-166014Actual
3259021114.002024-11-166073Actual
254199257.312024-04-1660411Actual
1349180730.002023-05-176013Actual
3228923000.122024-10-1660112Actual
144474008.282023-05-1760612Actual
56923000.002022-05-176036Budget
1089143700.002023-02-156017Actual
383522464.002022-08-176016Actual
3013215173.462024-08-1660113Actual
2796968310.002024-07-176013Actual
842528300.002022-12-186036Budget
1785324865.002023-09-176016Actual
547617900.002022-09-176028Budget
871427200.002022-12-186067Budget
1103042800.002023-02-156018Budget
1295722604.002023-04-176046Actual
374069563.002025-03-176026Actual
3421783358.692024-12-176018Actual
225293894.452024-01-1560612Actual
2900522275.352024-07-1760113Actual
323119274.172022-07-186028Actual
1215560218.872023-03-176018Actual
2140413614.842023-12-1860411Actual
3766893674.042025-03-176018Actual
235032673.152024-02-1560112Actual
3507924634.002025-01-156016Actual
1533418321.312023-06-1760611Actual
1433113488.242023-05-1760611Actual
3866723714.002025-04-176066Actual
3604481282.002025-02-156014Actual
1300415997.002023-04-176056Actual
318429400.002022-07-186018Budget
3530963388.002025-01-156067Actual
173918564.002022-06-176046Actual
339556943.002024-12-176026Actual
1352468411.002023-05-176063Actual
3695731635.172025-02-1560113Actual
1737317367.042023-08-1760611Actual
104624000.012022-05-176068Actual
148379142.002023-06-176026Actual
2936849514.002024-08-166065Actual
243336108.322024-03-1660211Actual
3001225936.352024-08-1660112Actual
3386848438.002024-12-176065Actual
1908656810.002023-10-176067Actual
2965856856.002024-08-166067Actual
3158763342.002024-10-166015Actual
102377200.002023-02-156073Budget
3211716337.232024-10-1660211Actual
3433639315.322024-12-1760111Actual
3548937788.702025-01-1560111Actual
553223757.582022-09-176068Actual
1465734283.002023-06-176064Actual
1888410649.002023-10-176026Actual
1563733933.002023-07-186064Actual
17867878.002022-06-176056Actual
3240837123.002024-10-1660213Actual
118515040.002022-06-176063Actual
217024000.012022-06-176068Actual
281024180.002022-07-186036Actual
1314435328.002023-04-176017Actual
487728800.002022-09-176065Budget
2515755434.002024-04-166067Actual
3288517356.002024-11-166046Actual
40279700.002022-08-176056Budget
3137475141.002024-10-166013Actual
3149488274.002024-10-166014Actual
1339019100.002023-04-176068Budget
263126400.002022-07-186065Budget
542836400.002022-09-176018Budget
1412432980.482023-05-176028Actual
393220176.002022-08-176036Actual
1388319088.002023-05-176046Actual
211322789.382022-06-176028Actual
2706249639.002024-06-166065Actual
204951985.902023-11-1760112Actual
61329600.002022-10-176026Budget
949410100.002023-01-156026Budget
183703341.252023-09-1760511Actual
1207332800.002023-03-176067Budget
1876442787.002023-10-176015Actual
3427644745.852024-12-176068Actual
1154439376.002023-03-176015Actual
2338513614.842024-02-1560411Actual
122080.002022-05-176013Actual
1015617700.002023-02-156063Budget
698330100.002022-11-176064Budget
2862448788.352024-07-176068Actual
283016659.002024-07-176026Actual
128619300.002023-04-176026Budget
193756934.932023-10-1760511Actual
1592820495.002023-07-186066Actual
1804965780.002023-09-176017Actual
3710648128.002025-03-176063Actual
3055422793.002024-09-166016Actual
46308100.002022-09-176073Budget
3595747093.002025-02-156063Actual
1628213232.922023-07-1860411Actual
968918100.002023-01-156066Budget
2533723379.922024-04-1660111Actual
231014300.002022-07-186063Budget
3689730830.062025-02-1560612Actual
2989325192.722024-08-1660311Actual
505625272.002022-09-176036Actual
26287123042.772024-05-166018Actual
786219800.002022-12-186013Actual
2498229009.002024-04-166036Actual
2827424706.002024-07-176016Actual
2912271760.002024-08-166013Actual
2197130391.002024-01-156036Actual
1731413106.322023-08-1760411Actual
239254671.002024-03-166026Actual
3613664584.002025-02-156015Actual
600028800.002022-10-176065Budget
1385725116.002023-05-176036Actual
255372080.592024-04-1660112Actual
2205422152.002024-01-156066Actual
3040156810.002024-09-166064Actual
195223404.012023-10-1760612Actual
35096480.002022-08-176073Actual
271319292.002022-07-186016Actual
85828840.002022-05-176067Actual
310028280.002022-07-186067Actual
328316730.002024-11-166026Actual
3480644436.002025-01-156063Actual
2631567864.472024-05-166028Actual
608419656.002022-10-176016Actual
1982538033.002023-11-176065Actual
1415646662.562023-05-176068Actual
1070520930.002023-02-156046Actual
3294221872.002024-11-166066Actual
1958187009.002023-11-176013Actual
137222700.002022-06-176064Budget
1220421328.752023-03-176028Actual
285715600.002022-07-186046Actual
2321136604.792024-02-156028Actual
91225300.002023-01-156073Budget
2753233666.282024-06-1660111Actual
824527440.002022-12-186065Actual
309927940.272024-09-1660211Actual
3125816141.902024-09-1660113Actual
3315350739.912024-11-166068Actual
2220673391.842024-01-156018Actual
113120020.002022-06-176013Actual
138298138.002023-05-176026Actual
2082346644.002023-12-186015Actual
2503411051.002024-04-166056Actual
1705243534.002023-08-176067Actual
245632863.582024-03-1660612Actual
930831000.002023-01-156015Budget
2164558006.002024-01-156063Actual
3377660720.002024-12-176064Actual
2800247817.002024-07-176063Actual
422225480.002022-08-176067Actual
36519100504.472025-02-156018Actual
368664992.342025-02-1560212Actual
3527679488.002025-01-156017Actual
383618600.002022-08-176016Budget
254466234.922024-04-1660511Actual
2646313275.472024-05-1660311Actual
3628429204.002025-02-156036Actual
3332727787.452024-11-1660611Actual
118614300.002022-06-176063Budget
528833280.002022-09-176017Actual
355984084.882025-01-1560511Actual
1364539647.002023-05-176064Actual
391689788.182025-04-1760212Actual
871525480.002022-12-186067Actual
641344000.002022-10-176017Actual
206629400.002022-06-176018Budget
767330900.002022-11-176018Budget
367487481.752025-02-1560511Actual
3249874624.002024-11-166013Actual
534526700.002022-09-176067Budget
3810823970.122025-03-1760113Actual
2847181328.002024-07-176017Actual
1281423800.002023-04-176016Budget
2791046484.572024-06-1660613Actual
38726400.002022-05-176065Budget
3872680224.002025-04-176017Actual
33131600.002022-05-176015Budget
3893934697.152025-04-1760111Actual
3412478200.002024-12-176017Actual
73968700.002022-11-176056Budget
1486527351.002023-06-176036Actual
2888529361.942024-07-1760112Actual
837610088.002022-12-186026Actual
2477433584.002024-04-166064Actual
3217117176.612024-10-1660411Actual
3261883030.002024-11-166014Actual
2806118975.002024-07-176073Actual
1970059471.002023-11-176014Actual
62759568.002022-10-176056Actual
2424555450.602024-03-166068Actual
2948325786.002024-08-166036Actual
2389826522.002024-03-166016Actual
1267343056.002023-04-176015Actual
192639240.002022-06-176017Actual
1173412199.002023-03-176026Actual
613111232.002022-10-176026Actual
810329120.002022-12-186064Actual
2808981282.002024-07-176014Actual
1758159202.002023-09-176063Actual
1620021375.632023-07-1860111Actual
1494818687.002023-06-176066Actual
1253147564.002023-04-176014Actual
61516692.002022-05-176046Actual
71717108.002022-05-176066Actual
553316000.002022-09-176068Budget
2199719289.002024-01-156046Actual
2211363148.002024-01-156017Actual
679815680.002022-11-176063Actual
2262155614.002024-02-156063Actual
982825200.002023-01-156067Actual
481832640.002022-09-176015Actual
3861015142.002025-04-176046Actual
3616949639.002025-02-156065Actual
355849000.002022-08-176014Budget
1926624492.702023-10-1760111Actual
3489383628.002025-01-156014Actual
3162055973.002024-10-166065Actual
3329515269.132024-11-1660411Actual
162559543.492023-07-1860311Actual

Generated 2025-06-16 10:01:17.907 UTC