[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201536700.002023-03-126017Budget
567413720.002022-10-126063Actual
879730900.002022-12-136018Budget
138298138.002023-05-126026Actual
3315350739.912024-11-116068Actual
2199719289.002024-01-106046Actual
102377200.002023-02-106073Budget
1009928100.002023-02-106013Budget
706627160.002022-11-126015Actual
898320900.002023-01-106013Budget
3914024712.922025-04-1260112Actual
3152752118.002024-10-116064Actual
600128280.002022-10-126065Actual
3168027273.002024-10-116016Actual
362566943.002025-02-106026Actual
46298640.002022-09-126073Actual
936329200.002023-01-106065Budget
3040156810.002024-09-116064Actual
1870433584.002023-10-126064Actual
1620021375.632023-07-1360111Actual
3792826719.342025-03-1260611Actual
930831000.002023-01-106015Budget
3480644436.002025-01-106063Actual
2722911370.002024-06-116056Actual
2726019977.002024-06-116066Actual
56822698.002022-05-126036Actual
3486519665.002025-01-106073Actual
3707380454.002025-03-126013Actual
2173252241.002024-01-106014Actual
249544621.002024-04-116026Actual
2037613232.922023-11-1260411Actual
3187786020.002024-10-116017Actual
1766852047.002023-09-126014Actual
1967222245.002023-11-126073Actual
233319829.672024-02-1060211Actual
2197130391.002024-01-106036Actual
3568923000.122025-01-1060112Actual
2640825058.672024-05-1160111Actual
2274137781.002024-02-106064Actual
824527440.002022-12-136065Actual
2547714632.952024-04-1160611Actual
142462959.322023-05-1260211Actual
3722649680.002025-03-126064Actual
969018018.002023-01-106066Actual
1522023824.612023-06-1260111Actual
3477374382.002025-01-106013Actual
3125816141.902024-09-1160113Actual
1226130109.222023-03-126068Actual
244040900.002022-07-136014Budget
3324114047.832024-11-1160211Actual
2933554896.002024-08-116015Actual
2240713869.102024-01-1060411Actual
3208932673.712024-10-1160111Actual
977339100.002023-01-106017Budget
2170412558.002024-01-106073Actual
369828000.002022-08-126015Actual
2297415973.002024-02-106046Actual
3321340461.092024-11-1160111Actual
1240117700.002023-04-126063Budget
323215600.002022-07-136028Budget
1705243534.002023-08-126067Actual
94429400.002022-05-126018Budget
454813500.002022-09-126063Budget
944624102.002023-01-106016Actual
1888410649.002023-10-126026Actual
674120900.002022-11-126013Budget
1253250900.002023-04-126014Budget
85928200.002022-05-126067Budget
375231680.002022-08-126065Actual
1080820600.002023-02-106066Budget
2524546209.522024-04-116028Actual
3173528620.002024-10-116036Actual
249324240.002022-07-136064Actual
2238013742.502024-01-1060311Actual
1349180730.002023-05-126013Actual
1380223860.002023-05-126016Actual
1737317367.042023-08-1260611Actual
3107824313.982024-09-1160611Actual
3698430666.742025-02-1060213Actual
3332727787.452024-11-1160611Actual
1682229561.002023-08-126016Actual
2767321985.212024-06-1160611Actual
162559543.492023-07-1360311Actual
3128531635.172024-09-1160213Actual
1361346488.002023-05-126014Actual
3530963388.002025-01-106067Actual
786120900.002022-12-136013Budget
122080.002022-05-126013Actual
298666947.702024-08-1160211Actual
255641196.532024-04-1160212Actual
3607659202.002025-02-106064Actual
263034240.002022-07-136065Actual
2082346644.002023-12-136015Actual
1970059471.002023-11-126014Actual
1140351612.002023-03-126014Actual
113565060.002023-03-126073Actual
99124969.732022-05-126028Actual
1258938272.002023-04-126064Actual
1994030391.002023-11-126036Actual
2903243579.262024-07-1260213Actual
1400162790.002023-05-126017Actual
300405188.092024-08-1160212Actual
235333149.752024-02-1060612Actual
3769652970.252025-03-126028Actual
1450689580.002023-06-126013Actual
547530000.132022-09-126028Actual
1982538033.002023-11-126065Actual
871427200.002022-12-136067Budget
3899413895.702025-04-1260311Actual
174017200.002022-06-126046Budget
2685251750.002024-06-116063Actual
1614054906.652023-07-136068Actual
3300181328.002024-11-116017Actual
73978580.002022-11-126056Actual
3228923000.122024-10-1160112Actual
2924281144.002024-08-116014Actual
3338719574.532024-11-1160112Actual
285817200.002022-07-136046Budget
1273125392.002023-04-126065Actual
217024000.012022-06-126068Actual
2430517494.702024-03-1160111Actual
2691116905.002024-06-116073Actual
1056123442.002023-02-106016Actual
2226535879.022024-01-106068Actual
2672957177.762024-05-1160213Actual
408417400.002022-08-126066Budget
810430100.002022-12-136064Budget
3719384456.002025-03-126014Actual
144474008.282023-05-1260612Actual
137222700.002022-06-126064Budget
198328200.002022-06-126067Budget
1403459202.002023-05-126067Actual
205513856.152023-11-1260612Actual
96378700.002023-01-106056Budget
2989325192.722024-08-1160311Actual
753438000.002022-11-126017Actual
2649012282.902024-05-1160411Actual
505723400.002022-09-126036Budget
481929000.002022-09-126015Budget
1926624492.702023-10-1260111Actual
1113527878.872023-02-106068Actual
2821458664.002024-07-126065Actual
3353429375.482024-11-1160213Actual
600028800.002022-10-126065Budget
2850452118.002024-07-126067Actual
3001225936.352024-08-1160112Actual
2712224865.002024-06-116016Actual
842427560.002022-12-136036Actual
106109508.002023-02-106026Actual
1864412916.002023-10-126073Actual
1634113488.242023-07-1360611Actual
3654744327.662025-02-106028Actual
2492720344.002024-04-116016Actual
253929447.742024-04-1160311Actual
3737925290.002025-03-126016Actual
3804841106.842025-03-1260612Actual
2383839154.002024-03-116065Actual
1415520.002022-05-126073Actual
351068413.002025-01-106026Actual
1107726484.912023-02-106028Actual
916945100.002023-01-106014Budget
374069563.002025-03-126026Actual
706731000.002022-11-126015Budget
342813500.002022-08-126063Budget
3920039932.352025-04-1260612Actual
3507924634.002025-01-106016Actual
1065928500.002023-02-106036Budget
23925000.002022-07-136073Budget
3613664584.002025-02-106015Actual
454713020.002022-09-126063Actual
2418688069.392024-03-116018Actual
735015600.002022-11-126046Budget
3527679488.002025-01-106017Actual
2599316521.002024-05-116016Actual
2948325786.002024-08-116036Actual
2105022152.002023-12-136066Actual
3592576797.002025-02-106013Actual
2613115195.002024-05-116066Actual
2703153903.002024-06-116015Actual
285715600.002022-07-136046Actual
17548105248.002023-09-126013Actual
1701970324.002023-08-126017Actual
3928736719.482025-04-1260213Actual
2324349380.792024-02-106068Actual
321987329.622024-10-1160511Actual
3217117176.612024-10-1160411Actual
2137713232.922023-12-1360311Actual
243942680.002022-07-136014Actual
1168523442.002023-03-126016Actual
712228560.002022-11-126065Actual
679815680.002022-11-126063Actual
2412653281.002024-03-116067Actual
1598776783.002023-07-136017Actual
1306221349.002023-04-126066Actual
725311336.002022-11-126026Actual
2583648510.002024-05-116064Actual
1370751308.002023-05-126015Actual
3036885652.002024-09-116014Actual
3622927096.002025-02-106016Actual
254466234.922024-04-1160511Actual
2421446209.522024-03-116028Actual
487728800.002022-09-126065Budget
665916000.002022-10-126068Budget
467750880.002022-09-126014Actual
2132216381.922023-12-1360111Actual
3542954085.422025-01-106068Actual
1001630909.232023-01-106068Actual
3374377004.002024-12-126014Actual
2568186112.002024-05-116013Actual
1182920600.002023-03-126046Budget
277614943.402024-06-1160212Actual
219436931.002024-01-106026Actual
145531600.002022-06-126015Budget
383618600.002022-08-126016Budget
3412478200.002024-12-126017Actual
2962571162.002024-08-116017Actual
2409476783.002024-03-116017Actual
2915548300.002024-08-116063Actual
679714800.002022-11-126063Budget
3424555200.592024-12-126028Actual
3060925768.002024-09-116036Actual
162283277.422023-07-1360211Actual
2512468889.002024-04-116017Actual
2876618512.812024-07-1260411Actual
57568100.002022-10-126073Budget
1717248021.672023-08-126068Actual
3087240563.962024-09-116028Actual
378168245.592025-03-1260211Actual
968918100.002023-01-106066Budget
2161383720.002024-01-106013Actual
1154439376.002023-03-126015Actual
2211363148.002024-01-106017Actual
245062545.492024-03-1160112Actual
339556943.002024-12-126026Actual
2335812852.062024-02-1060311Actual
1028649082.002023-02-106014Actual
3931841965.192025-04-1260613Actual
3063514823.002024-09-116046Actual
225420200.002022-07-136013Budget
2800247817.002024-07-126063Actual
2753233666.282024-06-1160111Actual
113120020.002022-06-126013Actual
3046161438.002024-09-116015Actual
2300015672.002024-02-106056Actual
510414040.002022-09-126046Actual
3131529698.302024-09-1160613Actual
1193120302.002023-03-126066Actual
3787024275.682025-03-1260411Actual
3453724223.552024-12-1260112Actual
3645960398.002025-02-106067Actual
192736600.002022-06-126017Budget
884616600.002022-12-136028Budget
1893815371.002023-10-126046Actual
231014300.002022-07-136063Budget
1107816000.002023-02-106028Budget
1080720511.002023-02-106066Actual
183168875.392023-09-1260311Actual
996031212.272023-01-106028Actual
3642678982.002025-02-106017Actual
3101922902.252024-09-1160311Actual
2017595137.702023-11-126018Actual
449220900.002022-09-126013Budget
3677822673.522025-02-1060611Actual
2371262969.002024-03-116014Actual
1010027830.002023-02-106013Actual
3421783358.692024-12-126018Actual
1764011122.002023-09-126073Actual
791816000.002022-12-136063Actual
265172655.062024-05-1160511Actual
1374033009.002023-05-126065Actual
2289324639.002024-02-106016Actual
613111232.002022-10-126026Actual
2527744850.402024-04-116068Actual
1226019100.002023-03-126068Budget
2900522275.352024-07-1260113Actual
3628429204.002025-02-106036Actual
2020355450.602023-11-126028Actual
1047833810.002023-02-106065Actual
1178232890.002023-03-126036Actual
1320232844.002023-04-126067Actual
2262155614.002024-02-106063Actual
1690316175.002023-08-126046Actual
767330900.002022-11-126018Budget
85188700.002022-12-136056Budget
622719474.002022-10-126046Actual
2011545926.002023-11-126067Actual
3433639315.322024-12-1260111Actual
2321136604.792024-02-106028Actual
249422700.002022-07-136064Budget
317076517.002024-10-116026Actual
2444618512.812024-03-1160611Actual
2717726565.002024-06-116036Actual
1651696876.002023-08-126013Actual
930932000.002023-01-106015Actual
3471430343.922024-12-1260613Actual
1412432980.482023-05-126028Actual
3887960776.462025-04-126068Actual
1885721022.002023-10-126016Actual
2654913994.642024-05-1160611Actual
33033920.002022-05-126015Actual
1790827427.002023-09-126036Actual
408321424.002022-08-126066Actual
1173412199.002023-03-126026Actual
27615460.002022-07-136026Actual
1592820495.002023-07-136066Actual
3199747324.692024-10-116028Actual
3861015142.002025-04-126046Actual
2185635880.002024-01-106065Actual
12685000.002022-06-126073Budget
145437080.002022-06-126015Actual
310128200.002022-07-136067Budget
304336600.002022-07-136017Budget
3816447937.232025-03-1260613Actual
1385725116.002023-05-126036Actual
3468430343.922024-12-1260213Actual
2589857641.002024-05-116015Actual
283016659.002024-07-126026Actual
211322789.382022-06-126028Actual
33131600.002022-05-126015Budget
2593144078.002024-05-116065Actual
3521719340.002025-01-106066Actual
3113828481.082024-09-1160112Actual
712329200.002022-11-126065Budget
904014560.002023-01-106063Actual
195223404.012023-10-1260612Actual
3834381282.002025-04-126014Actual
2097030742.002023-12-136036Actual
1314435328.002023-04-126017Actual
239254671.002024-03-116026Actual
622816000.002022-10-126046Budget
594229000.002022-10-126015Budget
56923000.002022-05-126036Budget
94348000.462022-05-126018Actual
1127417296.002023-03-126063Actual
2258897773.002024-02-106013Actual
334155334.902024-11-1160212Actual
890019819.632022-12-136068Actual
1102963982.582023-02-106018Actual
534423520.002022-09-126067Actual
2438713106.322024-03-1160411Actual
804849440.002022-12-136014Actual
2002320294.002023-11-126066Actual
2634658350.652024-05-116068Actual
305819776.002024-09-116026Actual
3551716641.492025-01-1060211Actual
2243820229.862024-01-1060611Actual
2503411051.002024-04-116056Actual
422326700.002022-08-126067Budget
68795300.002022-11-126073Budget
19040900.002022-05-126014Budget
1988521700.002023-11-126016Actual
2380537943.002024-03-116015Actual
2906329052.672024-07-1260613Actual
3326816032.972024-11-1160311Actual
2462286112.002024-04-116013Actual
647026700.002022-10-126067Budget
954228300.002023-01-106036Budget
342714400.002022-08-126063Actual
243336108.322024-03-1160211Actual
832824800.002022-12-136016Budget
2832927769.002024-07-126036Actual
1295820600.002023-04-126046Budget
753539100.002022-11-126017Budget
720624336.002022-11-126016Actual
1306120600.002023-04-126066Budget
192639240.002022-06-126017Actual
1146138272.002023-03-126064Actual
1328642800.002023-04-126018Budget
1551760398.002023-07-136063Actual
1187611800.002023-03-126056Budget
725410100.002022-11-126026Budget
2389826522.002024-03-116016Actual
3261883030.002024-11-116014Actual
2220673391.842024-01-106018Actual
1672946868.002023-08-126015Actual
1654964584.002023-08-126063Actual
3176115461.002024-10-116046Actual
3090460218.872024-09-116068Actual
1481022604.002023-06-126016Actual
561523100.002022-10-126013Actual
3683818008.542025-02-1060112Actual
810329120.002022-12-136064Actual
3766893674.042025-03-126018Actual
1804965780.002023-09-126017Actual
1628213232.922023-07-1360411Actual
2064354358.002023-12-136063Actual
1352468411.002023-05-126063Actual
19146101660.552023-10-126018Actual
2942821642.002024-08-116016Actual
266103971.052024-05-1160112Actual
2873920803.272024-07-1260311Actual
2747241400.342024-06-116068Actual
398016000.002022-08-126046Budget
2061082524.002023-12-136013Actual
3265153544.002024-11-116064Actual
2580366468.002024-05-116014Actual
898420460.002023-01-106013Actual
1465734283.002023-06-126064Actual
3303353820.002024-11-116067Actual
1291128500.002023-04-126036Budget
2498229009.002024-04-116036Actual
3441818894.732024-12-1260411Actual
3383663176.002024-12-126015Actual
585923280.002022-10-126064Actual
234123213.582024-02-1060511Actual
2294829838.002024-02-106036Actual
2280145881.002024-02-106015Actual
2835518241.002024-07-126046Actual
164012367.822023-07-1360112Actual
199129745.002023-11-126026Actual
194661234.822023-10-1260112Actual
61516692.002022-05-126046Actual
3837652118.002025-04-126064Actual
3309388795.162024-11-116018Actual
2971897855.932024-08-116018Actual
3574837191.882025-01-1060612Actual
104624000.012022-05-126068Actual
5814300.002022-05-126063Budget
3562924313.982025-01-1060611Actual
3513428159.002025-01-106036Actual
3772857988.532025-03-126068Actual
3398328903.002024-12-126036Actual
17867878.002022-06-126056Actual
1070620600.002023-02-106046Budget
24526040.002022-05-126064Actual
253653435.932024-04-1160211Actual
847114040.002022-12-136046Actual
3362376797.002024-12-126013Actual
1140450900.002023-03-126014Budget
1089143700.002023-02-106017Actual
467849000.002022-09-126014Budget
2631567864.472024-05-116028Actual
310028280.002022-07-136067Actual
2744055758.182024-06-116028Actual
2043511579.702023-11-1260611Actual
1042436800.002023-02-106015Actual
2312361594.002024-02-106067Actual
152759447.742023-06-1260311Actual
3751725095.002025-03-126066Actual
1333416000.002023-04-126028Budget
35108100.002022-08-126073Budget
1462547499.002023-06-126014Actual
1610842132.172023-07-136028Actual
3137475141.002024-10-116013Actual
211415600.002022-06-126028Budget
3066113637.002024-09-116056Actual
1891224865.002023-10-126036Actual
2706249639.002024-06-116065Actual
495917472.002022-09-126016Actual
1867259315.002023-10-126014Actual
1714032980.482023-08-126028Actual
1840213869.102023-09-1260611Actual
2610010388.002024-05-116056Actual
3728658995.002025-03-126015Actual
3259021114.002024-11-116073Actual
62749700.002022-10-126056Budget
804745100.002022-12-136014Budget
3908024582.072025-04-1260611Actual
225293894.452024-01-1060612Actual
1908656810.002023-10-126067Actual
343648398.792024-12-1260211Actual
304236400.002022-07-136017Actual
3633615585.002025-02-106056Actual
1820154364.222023-09-126068Actual
851911830.002022-12-136056Actual
1430010402.022023-05-1260411Actual
318429400.002022-07-136018Budget
1015515939.002023-02-106063Actual
2070211242.002023-12-136073Actual
2953512769.002024-08-116056Actual
567313500.002022-10-126063Budget
3489383628.002025-01-106014Actual
865639100.002022-12-136017Budget
791714800.002022-12-136063Budget
991260000.682023-01-106018Actual
2785216141.902024-06-1160113Actual
3926022275.352025-04-1260113Actual
254199257.312024-04-1160411Actual
3271159119.002024-11-116015Actual
2395327351.002024-03-116036Actual

Generated 2025-06-11 11:52:47.352 UTC