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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586629698.302025-01-0560613Actual
936329200.002023-01-056065Budget
102377200.002023-02-056073Budget
655336400.002022-10-076018Budget
954326780.002023-01-056036Actual
1042436800.002023-02-056015Actual
1193220600.002023-03-076066Budget
2182453775.002024-01-056015Actual
2270853563.002024-02-056014Actual
2330315110.622024-02-0560111Actual
3518611689.002025-01-056056Actual
276417788.142024-06-0660511Actual
3583530989.552025-01-0560213Actual
3456510277.552024-12-0760212Actual
5197800.002022-05-076026Actual
3926022275.352025-04-0760113Actual
660221819.672022-10-076028Actual
1494818687.002023-06-076066Actual
1207332800.002023-03-076067Budget
2761418894.732024-06-0660411Actual
1220421328.752023-03-076028Actual
991260000.682023-01-056018Actual
1864412916.002023-10-076073Actual
3001225936.352024-08-0660112Actual
982825200.002023-01-056067Actual
85188700.002022-12-086056Budget
3852924298.002025-04-076016Actual
2533723379.922024-04-0660111Actual
3530963388.002025-01-056067Actual
3362376797.002024-12-076013Actual
3663935880.152025-02-0560111Actual
6629984.002022-05-076056Actual
2312361594.002024-02-056067Actual
879846667.102022-12-086018Actual
2170412558.002024-01-056073Actual
3914024712.922025-04-0760112Actual
12685000.002022-06-076073Budget
3778830841.762025-03-0760111Actual
1070620600.002023-02-056046Budget
1215642800.002023-03-076018Budget
2383839154.002024-03-066065Actual
2037613232.922023-11-0760411Actual
767330900.002022-11-076018Budget
3698430666.742025-02-0560213Actual
263034240.002022-07-086065Actual
647026700.002022-10-076067Budget
1207231556.002023-03-076067Actual
1370751308.002023-05-076015Actual
1183019016.002023-03-076046Actual
730328300.002022-11-076036Budget
19040900.002022-05-076014Budget
996031212.272023-01-056028Actual
665916000.002022-10-076068Budget
3622927096.002025-02-056016Actual
2756011223.312024-06-0660211Actual
3176115461.002024-10-066046Actual
390483741.252025-04-0760511Actual
1070520930.002023-02-056046Actual
1808252145.002023-09-076067Actual
1994030391.002023-11-076036Actual
2744055758.182024-06-066028Actual
2634658350.652024-05-066068Actual
542760000.682022-09-076018Actual
56923000.002022-05-076036Budget
294557722.002024-08-066026Actual
2371262969.002024-03-066014Actual
162283277.422023-07-0860211Actual
824429200.002022-12-086065Budget
1193120302.002023-03-076066Actual
791816000.002022-12-086063Actual
1226019100.002023-03-076068Budget
2211363148.002024-01-056017Actual
2395327351.002024-03-066036Actual
2965856856.002024-08-066067Actual
495917472.002022-09-076016Actual
1160229300.002023-03-076065Budget
1253250900.002023-04-076014Budget
3607659202.002025-02-056064Actual
2670219305.122024-05-0660113Actual
1160333120.002023-03-076065Actual
1614054906.652023-07-086068Actual
777816546.842022-11-076068Actual
355984084.882025-01-0560511Actual
27412105381.832024-06-066018Actual
3365647334.002024-12-076063Actual
1267240500.002023-04-076015Budget
2403521901.002024-03-066066Actual
2767321985.212024-06-0660611Actual
2720318897.002024-06-066046Actual
2882521299.032024-07-0760611Actual
217115700.002022-06-076068Budget
2023453820.272023-11-076068Actual
2631567864.472024-05-066028Actual
205221183.762023-11-0760212Actual
3350726391.222024-11-0660113Actual
68795300.002022-11-076073Budget
467750880.002022-09-076014Actual
255372080.592024-04-0660112Actual
1352468411.002023-05-076063Actual
958914170.002023-01-056046Actual
1065928500.002023-02-056036Budget
337020900.002022-08-076013Budget
215543404.012023-12-0860612Actual
3249874624.002024-11-066013Actual
3104619658.572024-09-0660411Actual
1776036732.002023-09-076015Actual
2515755434.002024-04-066067Actual
2697152118.002024-06-066064Actual
183703341.252023-09-0760511Actual
632914820.002022-10-076066Actual
824527440.002022-12-086065Actual
2672957177.762024-05-0660213Actual
1364539647.002023-05-076064Actual
1584529838.002023-07-086036Actual
375231680.002022-08-076065Actual
3539743909.482025-01-056028Actual
334155334.902024-11-0660212Actual
585923280.002022-10-076064Actual
851911830.002022-12-086056Actual
3613664584.002025-02-056015Actual
969018018.002023-01-056066Actual
164572799.752023-07-0860612Actual
2832927769.002024-07-076036Actual
3265153544.002024-11-066064Actual
1421820229.862023-05-0760111Actual
17879700.002022-06-076056Budget
50089600.002022-09-076026Budget
1240217227.002023-04-076063Actual
2503411051.002024-04-066056Actual
1654964584.002023-08-076063Actual
2604821839.002024-05-066036Actual
253653435.932024-04-0660211Actual
944524800.002023-01-056016Budget
622719474.002022-10-076046Actual
80336600.002022-05-076017Budget
1140351612.002023-03-076014Actual
505723400.002022-09-076036Budget
1917459800.682023-10-076028Actual
416630080.002022-08-076017Actual
1273125392.002023-04-076065Actual
2577517402.002024-05-066073Actual
265172655.062024-05-0660511Actual
2085541262.002023-12-086065Actual
219436931.002024-01-056026Actual
71717108.002022-05-076066Actual
50078112.002022-09-076026Actual
553223757.582022-09-076068Actual
61516692.002022-05-076046Actual
580348960.002022-10-076014Actual
2146313232.922023-12-0860611Actual
1361346488.002023-05-076014Actual
1888410649.002023-10-076026Actual
3383663176.002024-12-076015Actual
3113828481.082024-09-0660112Actual
898420460.002023-01-056013Actual
1374033009.002023-05-076065Actual
388310712.002022-08-076026Actual
194931324.192023-10-0760212Actual
944624102.002023-01-056016Actual
2995222215.002024-08-0660611Actual
2223440773.052024-01-056028Actual
2300015672.002024-02-056056Actual
2017595137.702023-11-076018Actual
3631019871.002025-02-056046Actual
24526040.002022-05-076064Actual
117339300.002023-03-076026Budget
2646313275.472024-05-0660311Actual
2747241400.342024-06-066068Actual
244143372.102024-03-0660511Actual
118779598.002023-03-076056Actual
3837652118.002025-04-076064Actual
3666713895.702025-02-0560211Actual
2091520796.002023-12-086016Actual
1489115371.002023-06-076046Actual
857318100.002022-12-086066Budget
3710648128.002025-03-076063Actual
408321424.002022-08-076066Actual
2527744850.402024-04-066068Actual
1107816000.002023-02-056028Budget
1855295680.002023-10-076013Actual
154253512.532023-06-0760612Actual
2847181328.002024-07-076017Actual
163093085.922023-07-0860511Actual
31969100504.472024-10-066018Actual
271319292.002022-07-086016Actual
633017400.002022-10-076066Budget
1870433584.002023-10-076064Actual
159519968.002022-06-076016Actual
2676043642.422024-05-0660613Actual
158174922.002023-07-086026Actual
2506522856.002024-04-066066Actual
547530000.132022-09-076028Actual
174601183.762023-08-0760212Actual
217024000.012022-06-076068Actual
3356445516.142024-11-0660613Actual
378973702.962025-03-0760511Actual
1608082361.712023-07-086018Actual
3069217728.002024-09-066066Actual
214312895.492023-12-0860511Actual
3309388795.162024-11-066018Actual
730227560.002022-11-076036Actual
1758159202.002023-09-076063Actual
1510091693.702023-06-076018Actual
3253145299.002024-11-066063Actual
148379142.002023-06-076026Actual
3128531635.172024-09-0660213Actual
2859250252.022024-07-076028Actual
2126243038.252023-12-086068Actual
2681975900.002024-06-066013Actual
2498229009.002024-04-066036Actual
183168875.392023-09-0760311Actual
865639100.002022-12-086017Budget
26287123042.772024-05-066018Actual
837610088.002022-12-086026Actual
1504064584.002023-06-076067Actual
2640825058.672024-05-0660111Actual
857418018.002022-12-086066Actual
3816447937.232025-03-0760613Actual
1620021375.632023-07-0860111Actual
2199719289.002024-01-056046Actual
2243820229.862024-01-0560611Actual
1388319088.002023-05-076046Actual
1779348438.002023-09-076065Actual
665823031.812022-10-076068Actual
408417400.002022-08-076066Budget
192943181.672023-10-0760211Actual
355746640.002022-08-076014Actual
641234000.002022-10-076017Budget
1333326763.702023-04-076028Actual
3592576797.002025-02-056013Actual
449120460.002022-09-076013Actual
2971897855.932024-08-066018Actual
884616600.002022-12-086028Budget
3294221872.002024-11-066066Actual
1042540500.002023-02-056015Budget
553316000.002022-09-076068Budget
720524800.002022-11-076016Budget
206629400.002022-06-076018Budget
3672116186.172025-02-0560411Actual
3101922902.252024-09-0660311Actual
1982538033.002023-11-076065Actual
253929447.742024-04-0660311Actual
296018000.002022-07-086066Budget
3489383628.002025-01-056014Actual
3049449639.002024-09-066065Actual
832824800.002022-12-086016Budget
692745100.002022-11-076014Budget
3300181328.002024-11-066017Actual
3424555200.592024-12-076028Actual
225293894.452024-01-0560612Actual
1573043997.002023-07-086065Actual
2948325786.002024-08-066036Actual
1258938272.002023-04-076064Actual
791714800.002022-12-086063Budget
397914352.002022-08-076046Actual
3217117176.612024-10-0660411Actual
1711282452.622023-08-076018Actual
2477433584.002024-04-066064Actual
3486519665.002025-01-056073Actual
367487481.752025-02-0560511Actual
142462959.322023-05-0760211Actual
2871210879.692024-07-0760211Actual
1563733933.002023-07-086064Actual
2102214165.002023-12-086056Actual
2082346644.002023-12-086015Actual
35096480.002022-08-076073Actual
1173412199.002023-03-076026Actual
1314435328.002023-04-076017Actual
174894161.472023-08-0760612Actual
692847520.002022-11-076014Actual
3893934697.152025-04-0760111Actual
229204822.002024-02-056026Actual
1533418321.312023-06-0760611Actual
2753233666.282024-06-0660111Actual
16437410.002022-06-076026Actual
2424555450.602024-03-066068Actual
3743428620.002025-03-076036Actual
647129400.002022-10-076067Actual
3312150739.912024-11-066028Actual
1462547499.002023-06-076014Actual
203226934.932023-11-0760211Actual
321987329.622024-10-0660511Actual
1089143700.002023-02-056017Actual
99124969.732022-05-076028Actual
706731000.002022-11-076015Budget
336921840.002022-08-076013Actual
38726400.002022-05-076065Budget
96367644.002023-01-056056Actual
1820154364.222023-09-076068Actual
842427560.002022-12-086036Actual
528934000.002022-09-076017Budget
71818000.002022-05-076066Budget
1295820600.002023-04-076046Budget
169224336.002022-06-076036Actual
1512836604.792023-06-076028Actual
47120800.002022-05-076016Actual
1705243534.002023-08-076067Actual
3719384456.002025-03-076014Actual
2773332004.552024-06-0660112Actual
118614300.002022-06-076063Budget
3574837191.882025-01-0560612Actual
842528300.002022-12-086036Budget
3810823970.122025-03-0760113Actual
2722911370.002024-06-066056Actual
1267343056.002023-04-076015Actual
3024880454.002024-09-066013Actual
949410100.002023-01-056026Budget
183439733.922023-09-0760411Actual
481929000.002022-09-076015Budget
1009928100.002023-02-056013Budget
2841221039.002024-07-076066Actual
2936849514.002024-08-066065Actual
1394021022.002023-05-076066Actual
3548937788.702025-01-0560111Actual
1358522963.002023-05-076073Actual
2703153903.002024-06-066015Actual
1879742608.002023-10-076065Actual
1764011122.002023-09-076073Actual
3737925290.002025-03-076016Actual
1804965780.002023-09-076017Actual
281024180.002022-07-086036Actual
46298640.002022-09-076073Actual
922530720.002023-01-056064Actual
2161383720.002024-01-056013Actual
2114250232.002023-12-086067Actual
534423520.002022-09-076067Actual
2613115195.002024-05-066066Actual
1814286439.062023-09-076018Actual
3757673600.002025-03-076017Actual
3568923000.122025-01-0560112Actual
233319829.672024-02-0560211Actual
884525697.012022-12-086028Actual
174331349.722023-08-0760112Actual
613111232.002022-10-076026Actual
871525480.002022-12-086067Actual
1785324865.002023-09-076016Actual
2835518241.002024-07-076046Actual
23925000.002022-07-086073Budget
1491713689.002023-06-076056Actual
3238124696.452024-10-0660113Actual
1047833810.002023-02-056065Actual
2043511579.702023-11-0760611Actual
80005400.002022-12-086073Actual
440829697.092022-08-076068Actual
1320232844.002023-04-076067Actual
903914800.002023-01-056063Budget
3884739309.392025-04-076028Actual
3261883030.002024-11-066014Actual
144181170.992023-05-0760212Actual
2726019977.002024-06-066066Actual
3274457587.002024-11-066065Actual
2368411242.002024-03-066073Actual
3421783358.692024-12-076018Actual
1168523442.002023-03-076016Actual
3415753130.002024-12-076067Actual
1790827427.002023-09-076036Actual
398016000.002022-08-076046Budget
342813500.002022-08-076063Budget
2953512769.002024-08-066056Actual
24533668.862024-03-0660212Actual
3731955973.002025-03-076065Actual
2654913994.642024-05-0660611Actual
137222700.002022-06-076064Budget
1300415997.002023-04-076056Actual
1328559591.592023-04-076018Actual
1215560218.872023-03-076018Actual
1034134400.002023-02-056064Budget
383522464.002022-08-076016Actual
898320900.002023-01-056013Budget
2465554418.002024-04-066063Actual
3063514823.002024-09-066046Actual
230913720.002022-07-086063Actual
1557619734.002023-07-086073Actual
3403513035.002024-12-076056Actual
1295722604.002023-04-076046Actual
198228280.002022-06-076067Actual
712228560.002022-11-076065Actual
277614943.402024-06-0660212Actual
1412432980.482023-05-076028Actual
128629149.002023-04-076026Actual
1690316175.002023-08-076046Actual
3371518113.002024-12-076073Actual
435331818.342022-08-076028Actual
890115200.002022-12-086068Budget
561620900.002022-10-076013Budget
2474257722.002024-04-066014Actual
46308100.002022-09-076073Budget
393220176.002022-08-076036Actual
804849440.002022-12-086014Actual
5814300.002022-05-076063Budget
2580366468.002024-05-066014Actual
113565060.002023-03-076073Actual
1958187009.002023-11-076013Actual
1028550900.002023-02-056014Budget
113220200.002022-06-076013Budget
2927554142.002024-08-066064Actual
3527679488.002025-01-056017Actual
344457558.352024-12-0760511Actual
1723214314.862023-08-0760111Actual
85828840.002022-05-076067Actual
17548105248.002023-09-076013Actual
378168245.592025-03-0760211Actual
33131600.002022-05-076015Budget
449220900.002022-09-076013Budget
2438713106.322024-03-0660411Actual
528833280.002022-09-076017Actual
1385725116.002023-05-076036Actual
249422700.002022-07-086064Budget
422326700.002022-08-076067Budget
1201536700.002023-03-076017Budget
2073055506.002023-12-086014Actual
1687732249.002023-08-076036Actual
254466234.922024-04-0660511Actual
254199257.312024-04-0660411Actual
2232517367.042024-01-0560111Actual
2622578218.002024-05-066067Actual
3772857988.532025-03-076068Actual
3291111264.002024-11-066056Actual
2397919088.002024-03-066046Actual
3007236653.572024-08-0660612Actual
3722649680.002025-03-076064Actual
2226535879.022024-01-056068Actual
1826117494.702023-09-0760111Actual
1692911930.002023-08-076056Actual
182893054.012023-09-0760211Actual
3439122215.002024-12-0760311Actual
2359295680.002024-03-066013Actual
393323400.002022-08-076036Budget
954228300.002023-01-056036Budget
211415600.002022-06-076028Budget
2796968310.002024-07-076013Actual
1226130109.222023-03-076068Actual
2568186112.002024-05-066013Actual
2321136604.792024-02-056028Actual
520617400.002022-09-076066Budget
2827424706.002024-07-076016Actual
3861015142.002025-04-076046Actual
534526700.002022-09-076067Budget
380165285.962025-03-0760212Actual
991130900.002023-01-056018Budget
118515040.002022-06-076063Actual
3501941897.002025-01-056065Actual
890019819.632022-12-086068Actual
430544545.852022-08-076018Actual
1486527351.002023-06-076036Actual
1178232890.002023-03-076036Actual
192639240.002022-06-076017Actual
1891224865.002023-10-076036Actual
3866723714.002025-04-076066Actual
211322789.382022-06-076028Actual
818631000.002022-12-086015Budget
2335812852.062024-02-0560311Actual
3595747093.002025-02-056063Actual
243942680.002022-07-086014Actual
2956621642.002024-08-066066Actual
2097030742.002023-12-086036Actual
1634113488.242023-07-0860611Actual
1465734283.002023-06-076064Actual
3398328903.002024-12-076036Actual
3822369069.002025-04-076013Actual
145437080.002022-06-076015Actual
2800247817.002024-07-076063Actual
38625480.002022-05-076065Actual
3875954648.002025-04-076067Actual
91225300.002023-01-056073Budget
3863615018.002025-04-076056Actual
2894533913.092024-07-0760612Actual
2176431717.002024-01-056064Actual
2571461803.002024-05-066063Actual
3760849680.002025-03-076067Actual
1770033933.002023-09-076064Actual
36519100504.472025-02-056018Actual
1551760398.002023-07-086063Actual
184933741.252023-09-0760612Actual
3825642608.002025-04-076063Actual
745115132.002022-11-076066Actual
2876618512.812024-07-0760411Actual
285715600.002022-07-086046Actual
3243933572.052024-10-0660613Actual
1737317367.042023-08-0760611Actual
922630100.002023-01-056064Budget
1403459202.002023-05-076067Actual
33033920.002022-05-076015Actual
473627400.002022-09-076064Budget
2283339961.002024-02-056065Actual
430636400.002022-08-076018Budget
1339019100.002023-04-076068Budget
904014560.002023-01-056063Actual
3028146851.002024-09-066063Actual
3321340461.092024-11-0660111Actual
467849000.002022-09-076014Budget
1300511800.002023-04-076056Budget
3433639315.322024-12-0760111Actual
3288517356.002024-11-066046Actual
323119274.172022-07-086028Actual
2492720344.002024-04-066016Actual
520516380.002022-09-076066Actual
2297415973.002024-02-056046Actual
2888529361.942024-07-0760112Actual
3066113637.002024-09-066056Actual
2344320993.702024-02-0560611Actual
1996618812.002023-11-076046Actual
271419800.002022-07-086016Budget
2873920803.272024-07-0760311Actual
1075211800.002023-02-056056Budget
311668809.432024-09-0660212Actual
124847200.002023-04-076073Budget
618027040.002022-10-076036Actual
698428280.002022-11-076064Actual
706627160.002022-11-076015Actual
323215600.002022-07-086028Budget
172606108.322023-08-0760211Actual

Generated 2025-06-06 17:05:10.601 UTC