[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-10-176026Actual
151326400.002022-06-176065Budget
344457558.352024-12-1760511Actual
172879733.922023-08-1760311Actual
725410100.002022-11-176026Budget
2722911370.002024-06-166056Actual
3716515698.002025-03-176073Actual
243609639.242024-03-1660311Actual
871427200.002022-12-186067Budget
323215600.002022-07-186028Budget
153942099.732023-06-1760112Actual
679815680.002022-11-176063Actual
342813500.002022-08-176063Budget
1140450900.002023-03-176014Budget
745115132.002022-11-176066Actual
3149488274.002024-10-166014Actual
818732960.002022-12-186015Actual
162559543.492023-07-1860311Actual
2185635880.002024-01-156065Actual
3863615018.002025-04-176056Actual
1666935682.002023-08-176064Actual
3866723714.002025-04-176066Actual
2073055506.002023-12-186014Actual
142462959.322023-05-1760211Actual
1295722604.002023-04-176046Actual
1001715200.002023-01-156068Budget
2785216141.902024-06-1660113Actual
3365647334.002024-12-176063Actual
2424555450.602024-03-166068Actual
3329515269.132024-11-1660411Actual
3486519665.002025-01-156073Actual
608419656.002022-10-176016Actual
2703153903.002024-06-166015Actual
2368411242.002024-03-166073Actual
2297415973.002024-02-156046Actual
225420200.002022-07-186013Budget
2444618512.812024-03-1660611Actual
318429400.002022-07-186018Budget
206629400.002022-06-176018Budget
368664992.342025-02-1560212Actual
85828840.002022-05-176067Actual
2791046484.572024-06-1660613Actual
3516017373.002025-01-156046Actual
454813500.002022-09-176063Budget
435417900.002022-08-176028Budget
1121728100.002023-03-176013Budget
1388319088.002023-05-176046Actual
487628000.002022-09-176065Actual
255942342.292024-04-1660612Actual
2607416411.002024-05-166046Actual
2070211242.002023-12-186073Actual
3760849680.002025-03-176067Actual
2524546209.522024-04-166028Actual
287933627.422024-07-1760511Actual
1300511800.002023-04-176056Budget
1320332800.002023-04-176067Budget
1475036239.002023-06-176065Actual
561620900.002022-10-176013Budget
2841221039.002024-07-176066Actual
3677822673.522025-02-1560611Actual
3928736719.482025-04-1760213Actual
243336108.322024-03-1660211Actual
3861015142.002025-04-176046Actual
467750880.002022-09-176014Actual
3536993325.552025-01-156018Actual
102386486.002023-02-156073Actual
38726400.002022-05-176065Budget
753539100.002022-11-176017Budget
3518611689.002025-01-156056Actual
408321424.002022-08-176066Actual
260205912.002024-05-166026Actual
3562924313.982025-01-1560611Actual
1234325806.002023-04-176013Actual
2397919088.002024-03-166046Actual
1512836604.792023-06-176028Actual
1579026623.002023-07-186016Actual
3199747324.692024-10-166028Actual
1349180730.002023-05-176013Actual
281123000.002022-07-186036Budget
2324349380.792024-02-156068Actual
3433639315.322024-12-1760111Actual
2280145881.002024-02-156015Actual
890115200.002022-12-186068Budget
2936849514.002024-08-166065Actual
2191621022.002024-01-156016Actual
2744055758.182024-06-166028Actual
104624000.012022-05-176068Actual
94937878.002023-01-156026Actual
660117900.002022-10-176028Budget
2779239932.352024-06-1660612Actual
3312150739.912024-11-166028Actual
3908024582.072025-04-1760611Actual
211322789.382022-06-176028Actual
510316000.002022-09-176046Budget
1793414466.002023-09-176046Actual
3887960776.462025-04-176068Actual
3274457587.002024-11-166065Actual
1858558125.002023-10-176063Actual
61329600.002022-10-176026Budget
2800247817.002024-07-176063Actual
106099300.002023-02-156026Budget
2515755434.002024-04-166067Actual
641344000.002022-10-176017Actual
2205422152.002024-01-156066Actual
1628213232.922023-07-1860411Actual
2283339961.002024-02-156065Actual
296018000.002022-07-186066Budget
2992019467.082024-08-1660411Actual
56923000.002022-05-176036Budget
138298138.002023-05-176026Actual
263126400.002022-07-186065Budget
2977851227.792024-08-166068Actual
2983835383.332024-08-1660111Actual
2915548300.002024-08-166063Actual
3107824313.982024-09-1660611Actual
2330315110.622024-02-1560111Actual
2706249639.002024-06-166065Actual
3078455200.002024-09-166067Actual
969018018.002023-01-156066Actual
1589715371.002023-07-186056Actual
847114040.002022-12-186046Actual
3931841965.192025-04-1760613Actual
38625480.002022-05-176065Actual
600028800.002022-10-176065Budget
1065928500.002023-02-156036Budget
2681975900.002024-06-166013Actual
38849600.002022-08-176026Budget
2753233666.282024-06-1660111Actual
3586629698.302025-01-1560613Actual
369929000.002022-08-176015Budget
1876442787.002023-10-176015Actual
884525697.012022-12-186028Actual
17548105248.002023-09-176013Actual
674224700.002022-11-176013Actual
337020900.002022-08-176013Budget
1267240500.002023-04-176015Budget
528934000.002022-09-176017Budget
3294221872.002024-11-166066Actual
3521719340.002025-01-156066Actual
2832927769.002024-07-176036Actual
263034240.002022-07-186065Actual
2471411362.002024-04-166073Actual
2486740365.002024-04-166065Actual
1982538033.002023-11-176065Actual
2238013742.502024-01-1560311Actual
2002320294.002023-11-176066Actual
1291128500.002023-04-176036Budget
3568923000.122025-01-1560112Actual
3104619658.572024-09-1660411Actual
2974645861.032024-08-166028Actual
1291027209.002023-04-176036Actual
922630100.002023-01-156064Budget
3683818008.542025-02-1560112Actual
2589857641.002024-05-166015Actual
1563733933.002023-07-186064Actual
655451818.712022-10-176018Actual
3542954085.422025-01-156068Actual
1465734283.002023-06-176064Actual
1070620600.002023-02-156046Budget
2731983674.002024-06-166017Actual
1009928100.002023-02-156013Budget
3158763342.002024-10-166015Actual
2220673391.842024-01-156018Actual
390483741.252025-04-1760511Actual
1146138272.002023-03-176064Actual
930831000.002023-01-156015Budget
818631000.002022-12-186015Budget
217115700.002022-06-176068Budget
1996618812.002023-11-176046Actual
487728800.002022-09-176065Budget
2649012282.902024-05-1660411Actual
3228923000.122024-10-1660112Actual
2321136604.792024-02-156028Actual
398016000.002022-08-176046Budget
547617900.002022-09-176028Budget
865734880.002022-12-186017Actual
310028280.002022-07-186067Actual
374069563.002025-03-176026Actual
3825642608.002025-04-176063Actual
1867259315.002023-10-176014Actual
144181170.992023-05-1760212Actual
495917472.002022-09-176016Actual
1370751308.002023-05-176015Actual
3441818894.732024-12-1760411Actual
1240217227.002023-04-176063Actual
361627400.002022-08-176064Budget
3701435508.932025-02-1560613Actual
665916000.002022-10-176068Budget
2243820229.862024-01-1560611Actual
3300181328.002024-11-166017Actual
2622578218.002024-05-166067Actual
1926624492.702023-10-1760111Actual
3113828481.082024-09-1660112Actual
164281349.722023-07-1860212Actual
510414040.002022-09-176046Actual
71717108.002022-05-176066Actual
1510091693.702023-06-176018Actual
1651696876.002023-08-176013Actual
1723214314.862023-08-1760111Actual
2847181328.002024-07-176017Actual
1314536700.002023-04-176017Budget
198228280.002022-06-176067Actual
1776036732.002023-09-176015Actual
553316000.002022-09-176068Budget
2767321985.212024-06-1660611Actual
2965856856.002024-08-166067Actual
2876618512.812024-07-1760411Actual
2102214165.002023-12-186056Actual
205221183.762023-11-1760212Actual
1094735696.002023-02-156067Actual
225293894.452024-01-1560612Actual
2720318897.002024-06-166046Actual
430544545.852022-08-176018Actual
2950916825.002024-08-166046Actual
2942821642.002024-08-166016Actual
3757673600.002025-03-176017Actual
1634113488.242023-07-1860611Actual
3737925290.002025-03-176016Actual
2646313275.472024-05-1660311Actual
1259034400.002023-04-176064Budget
3453724223.552024-12-1760112Actual
674120900.002022-11-176013Budget
154253512.532023-06-1760612Actual
1201536700.002023-03-176017Budget
1758159202.002023-09-176063Actual
298666947.702024-08-1660211Actual
1042540500.002023-02-156015Budget
68795300.002022-11-176073Budget
2583648510.002024-05-166064Actual
2430517494.702024-03-1660111Actual
1682229561.002023-08-176016Actual
2821458664.002024-07-176065Actual
3527679488.002025-01-156017Actual
99124969.732022-05-176028Actual
3837652118.002025-04-176064Actual
3471430343.922024-12-1760613Actual
162283277.422023-07-1860211Actual
2900522275.352024-07-1760113Actual
1494818687.002023-06-176066Actual
35096480.002022-08-176073Actual
1385725116.002023-05-176036Actual
1107816000.002023-02-156028Budget
1253147564.002023-04-176014Actual
231014300.002022-07-186063Budget
2477433584.002024-04-166064Actual
172606108.322023-08-1760211Actual
265172655.062024-05-1660511Actual
1471744894.002023-06-176015Actual
698428280.002022-11-176064Actual
1973233272.002023-11-176064Actual
3217117176.612024-10-1660411Actual
3066113637.002024-09-166056Actual
879730900.002022-12-186018Budget
2214663388.002024-01-156067Actual
3383663176.002024-12-176015Actual
266103971.052024-05-1660112Actual
3362376797.002024-12-176013Actual
1770033933.002023-09-176064Actual
253653435.932024-04-1660211Actual
169323000.002022-06-176036Budget
2712224865.002024-06-166016Actual
422225480.002022-08-176067Actual
2962571162.002024-08-166017Actual
3722649680.002025-03-176064Actual
1430010402.022023-05-1760411Actual
3055422793.002024-09-166016Actual
608318600.002022-10-176016Budget
824429200.002022-12-186065Budget
255641196.532024-04-1660212Actual
1102963982.582023-02-156018Actual
285715600.002022-07-186046Actual
3259021114.002024-11-166073Actual
1374033009.002023-05-176065Actual
930932000.002023-01-156015Actual
2873920803.272024-07-1760311Actual
2412653281.002024-03-166067Actual
473627400.002022-09-176064Budget
310128200.002022-07-186067Budget
124847200.002023-04-176073Budget
777816546.842022-11-176068Actual
1676247990.002023-08-176065Actual
1711282452.622023-08-176018Actual
1820154364.222023-09-176068Actual
547530000.132022-09-176028Actual
1089143700.002023-02-156017Actual
1817038054.822023-09-176028Actual
1573043997.002023-07-186065Actual
3392824971.002024-12-176016Actual
3280428159.002024-11-166016Actual
3548937788.702025-01-1560111Actual
706627160.002022-11-176015Actual
113557200.002023-03-176073Budget
1010027830.002023-02-156013Actual
12674000.002022-06-176073Actual
2835518241.002024-07-176046Actual
1075311362.002023-02-156056Actual
837510100.002022-12-186026Budget
916945100.002023-01-156014Budget
1160229300.002023-03-176065Budget
2232517367.042024-01-1560111Actual
647129400.002022-10-176067Actual
865639100.002022-12-186017Budget
1934810021.162023-10-1760411Actual
369828000.002022-08-176015Actual
515110400.002022-09-176056Actual
1701970324.002023-08-176017Actual
1486527351.002023-06-176036Actual
1412432980.482023-05-176028Actual
3075172450.002024-09-166017Actual
249544621.002024-04-166026Actual
2818150053.002024-07-176015Actual
16446600.002022-06-176026Budget
145437080.002022-06-176015Actual
879846667.102022-12-186018Actual
1409687254.222023-05-176018Actual
1870433584.002023-10-176064Actual
311668809.432024-09-1660212Actual
2593144078.002024-05-166065Actual
2868435383.332024-07-1760111Actual
3746016470.002025-03-176046Actual
641234000.002022-10-176017Budget
393323400.002022-08-176036Budget
118614300.002022-06-176063Budget
12685000.002022-06-176073Budget
1240117700.002023-04-176063Budget
2085541262.002023-12-186065Actual
3137475141.002024-10-166013Actual
3769652970.252025-03-176028Actual
1967222245.002023-11-176073Actual
184933741.252023-09-1760612Actual
3601613386.002025-02-156073Actual
3243933572.052024-10-1660613Actual
2082346644.002023-12-186015Actual
1160333120.002023-03-176065Actual
51509700.002022-09-176056Budget
1273125392.002023-04-176065Actual
580449000.002022-10-176014Budget
898420460.002023-01-156013Actual
1481022604.002023-06-176016Actual
3654744327.662025-02-156028Actual
1065829601.002023-02-156036Actual
215543404.012023-12-1860612Actual
777915200.002022-11-176068Budget
2894533913.092024-07-1760612Actual
85188700.002022-12-186056Budget
1183019016.002023-03-176046Actual
1814286439.062023-09-176018Actual
1207231556.002023-03-176067Actual
2099621901.002023-12-186046Actual
174331349.722023-08-1760112Actual
2862448788.352024-07-176068Actual
1504064584.002023-06-176067Actual
3846953820.002025-04-176065Actual
3350726391.222024-11-1660113Actual
2114250232.002023-12-186067Actual
3146618458.002024-10-166073Actual
2906329052.672024-07-1760613Actual
145531600.002022-06-176015Budget
3400916470.002024-12-176046Actual
2871210879.692024-07-1760211Actual
954326780.002023-01-156036Actual
2289324639.002024-02-156016Actual
3642678982.002025-02-156017Actual
3238124696.452024-10-1660113Actual
832725506.002022-12-186016Actual
5206600.002022-05-176026Budget
2604821839.002024-05-166036Actual
57568100.002022-10-176073Budget
3202960776.462024-10-166068Actual
1215560218.872023-03-176018Actual
194931324.192023-10-1760212Actual
3211716337.232024-10-1660211Actual
2465554418.002024-04-166063Actual
266423971.052024-05-1660612Actual
317076517.002024-10-166026Actual
47219800.002022-05-176016Budget
1905363806.002023-10-176017Actual
3152752118.002024-10-166064Actual
2303121022.002024-02-156066Actual
3672116186.172025-02-1560411Actual
1602056810.002023-07-186067Actual
304236400.002022-07-186017Actual
295922672.002022-07-186066Actual
991260000.682023-01-156018Actual
193215980.662023-10-1760311Actual
31969100504.472024-10-166018Actual
73968700.002022-11-176056Budget
3636721429.002025-02-156066Actual
586027400.002022-10-176064Budget
3049449639.002024-09-166065Actual
1885721022.002023-10-176016Actual
194661234.822023-10-1760112Actual
1094632800.002023-02-156067Budget
1785324865.002023-09-176016Actual
321987329.622024-10-1660511Actual
3187786020.002024-10-166017Actual
397914352.002022-08-176046Actual
2747241400.342024-06-166068Actual
2761418894.732024-06-1660411Actual
214312895.492023-12-1860511Actual
3024880454.002024-09-166013Actual
1530213360.582023-06-1760411Actual
730328300.002022-11-176036Budget
904014560.002023-01-156063Actual
2359295680.002024-03-166013Actual
2856498274.122024-07-176018Actual
2374536149.002024-03-166064Actual
3176115461.002024-10-166046Actual
2498229009.002024-04-166036Actual
1999211051.002023-11-176056Actual
3465729698.302024-12-1760113Actual
3695731635.172025-02-1560113Actual
2956621642.002024-08-166066Actual
1234428100.002023-04-176013Budget
219436931.002024-01-156026Actual
113120020.002022-06-176013Actual
1075211800.002023-02-156056Budget
2202310850.002024-01-156056Actual
3831512558.002025-04-176073Actual
3271159119.002024-11-166015Actual
144474008.282023-05-1760612Actual
3787024275.682025-03-1760411Actual
1450689580.002023-06-176013Actual
1569742383.002023-07-186015Actual
2199719289.002024-01-156046Actual
720624336.002022-11-176016Actual
3698430666.742025-02-1560213Actual
94348000.462022-05-176018Actual
3315350739.912024-11-166068Actual
1215642800.002023-03-176018Budget
1121828704.002023-03-176013Actual
3926022275.352025-04-1760113Actual
168497761.002023-08-176026Actual
300405188.092024-08-1660212Actual
1979250815.002023-11-176015Actual
289134894.472024-07-1760212Actual
824527440.002022-12-186065Actual
96367644.002023-01-156056Actual
1799024613.002023-09-176066Actual
1790827427.002023-09-176036Actual
3265153544.002024-11-166064Actual
215232316.762023-12-1860112Actual
3140743953.002024-10-166063Actual
3249874624.002024-11-166013Actual
3604481282.002025-02-156014Actual
375328800.002022-08-176065Budget
791714800.002022-12-186063Budget
124839752.002023-04-176073Actual
1339019100.002023-04-176068Budget
198328200.002022-06-176067Budget
2020355450.602023-11-176028Actual
3090460218.872024-09-166068Actual
1764011122.002023-09-176073Actual
244143372.102024-03-1660511Actual
151224960.002022-06-176065Actual
3858425502.002025-04-176036Actual
1178328500.002023-03-176036Budget
857418018.002022-12-186066Actual
5716320.002022-05-176063Actual
1089036700.002023-02-156017Budget
1687732249.002023-08-176036Actual
842427560.002022-12-186036Actual
343648398.792024-12-1760211Actual
3607659202.002025-02-156064Actual
1899420344.002023-10-176066Actual
3040156810.002024-09-166064Actual
958914170.002023-01-156046Actual
430636400.002022-08-176018Budget
3326816032.972024-11-1660311Actual
3657952203.572025-02-156068Actual
440916000.002022-08-176068Budget
1610842132.172023-07-186028Actual
24622700.002022-05-176064Budget
3595747093.002025-02-156063Actual
954228300.002023-01-156036Budget
2309062192.002024-02-156017Actual
3468430343.922024-12-1760213Actual
2017595137.702023-11-176018Actual
3356445516.142024-11-1660613Actual
3285929469.002024-11-166036Actual
106109508.002023-02-156026Actual
1940617367.042023-10-1760611Actual
239254671.002024-03-166026Actual
2547714632.952024-04-1660611Actual
1592820495.002023-07-186066Actual
193756934.932023-10-1760511Actual
2758723360.772024-06-1660311Actual
402610192.002022-08-176056Actual
1522023824.612023-06-1760111Actual
6629984.002022-05-176056Actual
767330900.002022-11-176018Budget
1421820229.862023-05-1760111Actual
991130900.002023-01-156018Budget
192639240.002022-06-176017Actual
62749700.002022-10-176056Budget
3574837191.882025-01-1560612Actual
3190957960.002024-10-166067Actual
1173412199.002023-03-176026Actual
613111232.002022-10-176026Actual
3412478200.002024-12-176017Actual
1306120600.002023-04-176066Budget
1403459202.002023-05-176067Actual
647026700.002022-10-176067Budget
183168875.392023-09-1760311Actual
917043120.002023-01-156014Actual
1140351612.002023-03-176014Actual
255372080.592024-04-1660112Actual
179609042.002023-09-176056Actual
2294829838.002024-02-156036Actual
520516380.002022-09-176066Actual
3060925768.002024-09-166036Actual
2338513614.842024-02-1560411Actual

Generated 2025-06-16 12:01:55.965 UTC