[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422326700.002022-08-296067Budget
73968700.002022-11-296056Budget
57568100.002022-10-296073Budget
374069563.002025-03-296026Actual
255641196.532024-04-2860212Actual
3695731635.172025-02-2760113Actual
3024880454.002024-09-286013Actual
3604481282.002025-02-276014Actual
225420200.002022-07-306013Budget
38726400.002022-05-296065Budget
158174922.002023-07-306026Actual
1234428100.002023-04-296013Budget
3433639315.322024-12-2960111Actual
1522023824.612023-06-2960111Actual
1840213869.102023-09-2960611Actual
2289324639.002024-02-276016Actual
1034134400.002023-02-276064Budget
323215600.002022-07-306028Budget
1333416000.002023-04-296028Budget
198228280.002022-06-296067Actual
2161383720.002024-01-276013Actual
3303353820.002024-11-286067Actual
1295820600.002023-04-296046Budget
369929000.002022-08-296015Budget
17867878.002022-06-296056Actual
3312150739.912024-11-286028Actual
594329760.002022-10-296015Actual
2465554418.002024-04-286063Actual
2912271760.002024-08-286013Actual
2524546209.522024-04-286028Actual
285817200.002022-07-306046Budget
3063514823.002024-09-286046Actual
220200.002022-05-296013Budget
343648398.792024-12-2960211Actual
17879700.002022-06-296056Budget
996031212.272023-01-276028Actual
1471744894.002023-06-296015Actual
104715700.002022-05-296068Budget
2477433584.002024-04-286064Actual
804849440.002022-12-306014Actual
454813500.002022-09-296063Budget
283016659.002024-07-296026Actual
936329200.002023-01-276065Budget
3574837191.882025-01-2760612Actual
553316000.002022-09-296068Budget
1390915070.002023-05-296056Actual
1737317367.042023-08-2960611Actual
1999211051.002023-11-296056Actual
1598776783.002023-07-306017Actual
2654913994.642024-05-2860611Actual
35108100.002022-08-296073Budget
734917654.002022-11-296046Actual
362566943.002025-02-276026Actual
1660822484.002023-08-296073Actual
2474257722.002024-04-286014Actual
113120020.002022-06-296013Actual
239254671.002024-03-286026Actual
3140743953.002024-10-286063Actual
195223404.012023-10-2960612Actual
2135010307.332023-12-3060211Actual
96367644.002023-01-276056Actual
1504064584.002023-06-296067Actual
3601613386.002025-02-276073Actual
164572799.752023-07-3060612Actual
3657952203.572025-02-276068Actual
1380223860.002023-05-296016Actual
38849600.002022-08-296026Budget
3701435508.932025-02-2760613Actual
408417400.002022-08-296066Budget
608419656.002022-10-296016Actual
759132640.002022-11-296067Actual
12674000.002022-06-296073Actual
2593144078.002024-05-286065Actual
3338719574.532024-11-2860112Actual
3592576797.002025-02-276013Actual
3125816141.902024-09-2860113Actual
334155334.902024-11-2860212Actual
162283277.422023-07-3060211Actual
3654744327.662025-02-276028Actual
2670219305.122024-05-2860113Actual
1608082361.712023-07-306018Actual
2335812852.062024-02-2760311Actual
122080.002022-05-296013Actual
328625939.442022-07-306068Actual
1201536700.002023-03-296017Budget
3344740715.352024-11-2860612Actual
289134894.472024-07-2960212Actual
2956621642.002024-08-286066Actual
174331349.722023-08-2960112Actual
61516692.002022-05-296046Actual
2483441576.002024-04-286015Actual
1220316000.002023-03-296028Budget
1154439376.002023-03-296015Actual
24533668.862024-03-2860212Actual
2676043642.422024-05-2860613Actual
810329120.002022-12-306064Actual
3007236653.572024-08-2860612Actual
1240117700.002023-04-296063Budget
85188700.002022-12-306056Budget
2132216381.922023-12-3060111Actual
169323000.002022-06-296036Budget
759027200.002022-11-296067Budget
153942099.732023-06-2960112Actual
786219800.002022-12-306013Actual
1682229561.002023-08-296016Actual
3181820845.002024-10-286066Actual
1160333120.002023-03-296065Actual
3152752118.002024-10-286064Actual
102377200.002023-02-276073Budget
1388319088.002023-05-296046Actual
495917472.002022-09-296016Actual
600028800.002022-10-296065Budget
3893934697.152025-04-2960111Actual
3069217728.002024-09-286066Actual
435417900.002022-08-296028Budget
3554419085.162025-01-2760311Actual
3858425502.002025-04-296036Actual
233319829.672024-02-2760211Actual
304236400.002022-07-306017Actual
3176115461.002024-10-286046Actual
2950916825.002024-08-286046Actual
1140450900.002023-03-296014Budget
1178328500.002023-03-296036Budget
3288517356.002024-11-286046Actual
1121828704.002023-03-296013Actual
3240837123.002024-10-2860213Actual
1855295680.002023-10-296013Actual
2856498274.122024-07-296018Actual
2921421114.002024-08-286073Actual
622719474.002022-10-296046Actual
71717108.002022-05-296066Actual
199129745.002023-11-296026Actual
1620021375.632023-07-3060111Actual
520516380.002022-09-296066Actual
1500777500.002023-06-296017Actual
3636721429.002025-02-276066Actual
3633615585.002025-02-276056Actual
204951985.902023-11-2960112Actual
235032673.152024-02-2760112Actual
995916600.002023-01-276028Budget
1258938272.002023-04-296064Actual
3075172450.002024-09-286017Actual
113557200.002023-03-296073Budget
244143372.102024-03-2860511Actual
2421446209.522024-03-286028Actual
720624336.002022-11-296016Actual
692847520.002022-11-296014Actual
1654964584.002023-08-296063Actual
1723214314.862023-08-2960111Actual
1864412916.002023-10-296073Actual
369828000.002022-08-296015Actual
3548937788.702025-01-2760111Actual
113220200.002022-06-296013Budget
253929447.742024-04-2860311Actual
3834381282.002025-04-296014Actual
1804965780.002023-09-296017Actual
2515755434.002024-04-286067Actual
1178232890.002023-03-296036Actual
2619293288.002024-05-286017Actual
128629149.002023-04-296026Actual
355849000.002022-08-296014Budget
1676247990.002023-08-296065Actual
842427560.002022-12-306036Actual
3158763342.002024-10-286015Actual
1234325806.002023-04-296013Actual
2220673391.842024-01-276018Actual
1146234400.002023-03-296064Budget
777915200.002022-11-296068Budget
505625272.002022-09-296036Actual
2646313275.472024-05-2860311Actual
183439733.922023-09-2960411Actual
2258897773.002024-02-276013Actual
1899420344.002023-10-296066Actual
3028146851.002024-09-286063Actual
73978580.002022-11-296056Actual
1462547499.002023-06-296014Actual
3743428620.002025-03-296036Actual
1491713689.002023-06-296056Actual
61617200.002022-05-296046Budget
309927940.272024-09-2860211Actual
561620900.002022-10-296013Budget
94348000.462022-05-296018Actual
263034240.002022-07-306065Actual
3616949639.002025-02-276065Actual
2409476783.002024-03-286017Actual
879846667.102022-12-306018Actual
1065928500.002023-02-276036Budget
3866723714.002025-04-296066Actual
225321780.002022-07-306013Actual
1584529838.002023-07-306036Actual
380165285.962025-03-2960212Actual
144474008.282023-05-2960612Actual
954326780.002023-01-276036Actual
173918564.002022-06-296046Actual
2533723379.922024-04-2860111Actual
2297415973.002024-02-276046Actual
2613115195.002024-05-286066Actual
2915548300.002024-08-286063Actual
1080720511.002023-02-276066Actual
12685000.002022-06-296073Budget
2500815672.002024-04-286046Actual
168497761.002023-08-296026Actual
206547515.602022-06-296018Actual
2020355450.602023-11-296028Actual
1790827427.002023-09-296036Actual
674120900.002022-11-296013Budget
2693985284.002024-06-286014Actual
3477374382.002025-01-276013Actual
3486519665.002025-01-276073Actual
528934000.002022-09-296017Budget
753539100.002022-11-296017Budget
1940617367.042023-10-2960611Actual
1089036700.002023-02-276017Budget
847114040.002022-12-306046Actual
1876442787.002023-10-296015Actual
206629400.002022-06-296018Budget
430544545.852022-08-296018Actual
542836400.002022-09-296018Budget
1867259315.002023-10-296014Actual
1103042800.002023-02-276018Budget
257731600.002022-07-306015Budget
2043511579.702023-11-2960611Actual
430636400.002022-08-296018Budget
622816000.002022-10-296046Budget
2818150053.002024-07-296015Actual
211415600.002022-06-296028Budget
19040900.002022-05-296014Budget
665916000.002022-10-296068Budget
2368411242.002024-03-286073Actual
1374033009.002023-05-296065Actual
3663935880.152025-02-2760111Actual
1182920600.002023-03-296046Budget
3300181328.002024-11-286017Actual
1651696876.002023-08-296013Actual
2438713106.322024-03-2860411Actual
585923280.002022-10-296064Actual
1610842132.172023-07-306028Actual
2806118975.002024-07-296073Actual
3489383628.002025-01-276014Actual
3374377004.002024-12-296014Actual
982927200.002023-01-276067Budget
3162055973.002024-10-286065Actual
1168523442.002023-03-296016Actual
1817038054.822023-09-296028Actual
164012367.822023-07-3060112Actual
1808252145.002023-09-296067Actual
3243933572.052024-10-2860613Actual
665823031.812022-10-296068Actual
198328200.002022-06-296067Budget
3792826719.342025-03-2960611Actual
1820154364.222023-09-296068Actual
1094735696.002023-02-276067Actual
3772857988.532025-03-296068Actual
767330900.002022-11-296018Budget
1516047568.632023-06-296068Actual
328316730.002024-11-286026Actual
3748615160.002025-03-296056Actual
1201434960.002023-03-296017Actual
2324349380.792024-02-276068Actual
553223757.582022-09-296068Actual
357179788.182025-01-2760212Actual
351068413.002025-01-276026Actual
1793414466.002023-09-296046Actual
355746640.002022-08-296014Actual
1548494723.002023-07-306013Actual
2492720344.002024-04-286016Actual
2283339961.002024-02-276065Actual
1127417296.002023-03-296063Actual
647129400.002022-10-296067Actual
277614943.402024-06-2860212Actual
3222923589.502024-10-2860611Actual
1339134151.722023-04-296068Actual
2512468889.002024-04-286017Actual
2110958604.002023-12-306017Actual
487628000.002022-09-296065Actual
6629984.002022-05-296056Actual
725410100.002022-11-296026Budget
3683818008.542025-02-2760112Actual
2862448788.352024-07-296068Actual
339556943.002024-12-296026Actual
1533418321.312023-06-2960611Actual
16437410.002022-06-296026Actual
3383663176.002024-12-296015Actual
131640900.002022-06-296014Budget
3291111264.002024-11-286056Actual
1551760398.002023-07-306063Actual
192639240.002022-06-296017Actual
3217117176.612024-10-2860411Actual
2977851227.792024-08-286068Actual
3896715727.652025-04-2960211Actual
17548105248.002023-09-296013Actual
263126400.002022-07-306065Budget
402610192.002022-08-296056Actual
1183019016.002023-03-296046Actual
50078112.002022-09-296026Actual
857418018.002022-12-306066Actual
884525697.012022-12-306028Actual
3813532280.802025-03-2960213Actual
767438182.102022-11-296018Actual
3672116186.172025-02-2760411Actual
2418688069.392024-03-286018Actual
1193220600.002023-03-296066Budget
660117900.002022-10-296028Budget
3787024275.682025-03-2960411Actual
977339100.002023-01-276017Budget
375231680.002022-08-296065Actual
317076517.002024-10-286026Actual
2604821839.002024-05-286036Actual
890115200.002022-12-306068Budget
496018600.002022-09-296016Budget
2338513614.842024-02-2760411Actual
361529120.002022-08-296064Actual
2214663388.002024-01-276067Actual
2622578218.002024-05-286067Actual
3480644436.002025-01-276063Actual
3926022275.352025-04-2960113Actual
2983835383.332024-08-2860111Actual
2992019467.082024-08-2860411Actual
959015600.002023-01-276046Budget
3631019871.002025-02-276046Actual
618123400.002022-10-296036Budget
3456510277.552024-12-2960212Actual
1764011122.002023-09-296073Actual
1415520.002022-05-296073Actual
1717248021.672023-08-296068Actual
2085541262.002023-12-306065Actual
712228560.002022-11-296065Actual
3353429375.482024-11-2860213Actual
223539925.412024-01-2760211Actual
91214120.002023-01-276073Actual
94937878.002023-01-276026Actual
2965856856.002024-08-286067Actual
71818000.002022-05-296066Budget
390483741.252025-04-2960511Actual
137222700.002022-06-296064Budget
791816000.002022-12-306063Actual
192736600.002022-06-296017Budget
296018000.002022-07-306066Budget
1973233272.002023-11-296064Actual
2017595137.702023-11-296018Actual
904014560.002023-01-276063Actual
2076336149.002023-12-306064Actual
2176431717.002024-01-276064Actual
2303121022.002024-02-276066Actual
3778830841.762025-03-2960111Actual
2649012282.902024-05-2860411Actual
3875954648.002025-04-296067Actual
567313500.002022-10-296063Budget
215232316.762023-12-3060112Actual
1628213232.922023-07-3060411Actual
944524800.002023-01-276016Budget
1920647115.602023-10-296068Actual
3518611689.002025-01-276056Actual
2634658350.652024-05-286068Actual
2202310850.002024-01-276056Actual
3259021114.002024-11-286073Actual
1400162790.002023-05-296017Actual
3471430343.922024-12-2960613Actual
1267240500.002023-04-296015Budget
3371518113.002024-12-296073Actual
2403521901.002024-03-286066Actual
3362376797.002024-12-296013Actual
378973702.962025-03-2960511Actual
2126243038.252023-12-306068Actual
3274457587.002024-11-286065Actual
2989325192.722024-08-2860311Actual
217115700.002022-06-296068Budget
706731000.002022-11-296015Budget
1450689580.002023-06-296013Actual
871525480.002022-12-306067Actual
454713020.002022-09-296063Actual
1893815371.002023-10-296046Actual
991130900.002023-01-276018Budget
2383839154.002024-03-286065Actual
1370751308.002023-05-296015Actual
1300415997.002023-04-296056Actual
3332727787.452024-11-2860611Actual
96378700.002023-01-276056Budget
930932000.002023-01-276015Actual
142462959.322023-05-2960211Actual
1015617700.002023-02-276063Budget
847215600.002022-12-306046Budget
281123000.002022-07-306036Budget
3908024582.072025-04-2960611Actual
481832640.002022-09-296015Actual
3465729698.302024-12-2960113Actual
2211363148.002024-01-276017Actual
1001715200.002023-01-276068Budget
164281349.722023-07-3060212Actual
930831000.002023-01-276015Budget
1758159202.002023-09-296063Actual
1028550900.002023-02-276014Budget
954228300.002023-01-276036Budget
1259034400.002023-04-296064Budget
2312361594.002024-02-276067Actual
473529760.002022-09-296064Actual
3501941897.002025-01-276065Actual
18943120.002022-05-296014Actual
1573043997.002023-07-306065Actual
1089143700.002023-02-276017Actual
2226535879.022024-01-276068Actual
917043120.002023-01-276014Actual
1814286439.062023-09-296018Actual
3214417750.032024-10-2860311Actual
1047833810.002023-02-276065Actual
294557722.002024-08-286026Actual
2871210879.692024-07-2960211Actual
679714800.002022-11-296063Budget
257629440.002022-07-306015Actual
3447730841.762024-12-2960611Actual
2936849514.002024-08-286065Actual
2717726565.002024-06-286036Actual
2610010388.002024-05-286056Actual
2424555450.602024-03-286068Actual
1394021022.002023-05-296066Actual
1364539647.002023-05-296064Actual
2791046484.572024-06-2860613Actual
698330100.002022-11-296064Budget
837510100.002022-12-306026Budget
2995222215.002024-08-2860611Actual
5814300.002022-05-296063Budget
215543404.012023-12-3060612Actual
1107816000.002023-02-276028Budget
3628429204.002025-02-276036Actual
3412478200.002024-12-296017Actual
2344320993.702024-02-2760611Actual
2850452118.002024-07-296067Actual
2240713869.102024-01-2760411Actual
3931841965.192025-04-2960613Actual
1701970324.002023-08-296017Actual
2371262969.002024-03-286014Actual
2430517494.702024-03-2860111Actual
285715600.002022-07-306046Actual
3622927096.002025-02-276016Actual
355984084.882025-01-2760511Actual
151224960.002022-06-296065Actual
172606108.322023-08-2960211Actual
3468430343.922024-12-2960213Actual
266423971.052024-05-2860612Actual
3013215173.462024-08-2860113Actual
3271159119.002024-11-286015Actual
580449000.002022-10-296014Budget
245632863.582024-03-2860612Actual
1107726484.912023-02-276028Actual
1934810021.162023-10-2960411Actual
2294829838.002024-02-276036Actual
3253145299.002024-11-286063Actual
2120295680.142023-12-306018Actual
1453867095.002023-06-296063Actual
3557117940.462025-01-2760411Actual
118779598.002023-03-296056Actual
1080820600.002023-02-276066Budget
3539743909.482025-01-276028Actual
138298138.002023-05-296026Actual
106099300.002023-02-276026Budget
2199719289.002024-01-276046Actual
510414040.002022-09-296046Actual
1273125392.002023-04-296065Actual
804745100.002022-12-306014Budget
3760849680.002025-03-296067Actual
2903243579.262024-07-2960213Actual
5206600.002022-05-296026Budget
3568923000.122025-01-2760112Actual
2309062192.002024-02-276017Actual
1001630909.232023-01-276068Actual
2146313232.922023-12-3060611Actual
3280428159.002024-11-286016Actual
1430010402.022023-05-2960411Actual
3149488274.002024-10-286014Actual
1592820495.002023-07-306066Actual
295922672.002022-07-306066Actual
641344000.002022-10-296017Actual
1121728100.002023-03-296013Budget
1070520930.002023-02-276046Actual
3542954085.422025-01-276068Actual
1010027830.002023-02-276013Actual
1602056810.002023-07-306067Actual
791714800.002022-12-306063Budget
1687732249.002023-08-296036Actual
1028649082.002023-02-276014Actual
515110400.002022-09-296056Actual
2359295680.002024-03-286013Actual
3884739309.392025-04-296028Actual
1888410649.002023-10-296026Actual
204036362.582023-11-2960511Actual
3798819378.782025-03-2960112Actual
3583530989.552025-01-2760213Actual
3406520066.002024-12-296066Actual
2185635880.002024-01-276065Actual
586027400.002022-10-296064Budget
2835518241.002024-07-296046Actual
393220176.002022-08-296036Actual
3403513035.002024-12-296056Actual
2787953263.652024-06-2860213Actual
3365647334.002024-12-296063Actual
266103971.052024-05-2860112Actual
328715700.002022-07-306068Budget
725311336.002022-11-296026Actual
85928200.002022-05-296067Budget
1146138272.002023-03-296064Actual
398016000.002022-08-296046Budget
3861015142.002025-04-296046Actual
385569563.002025-04-296026Actual
851911830.002022-12-306056Actual
1207332800.002023-03-296067Budget
57558080.002022-10-296073Actual
3580816948.942025-01-2760113Actual
3101922902.252024-09-2860311Actual
24526040.002022-05-296064Actual
33131600.002022-05-296015Budget
832824800.002022-12-306016Budget
3421783358.692024-12-296018Actual

Generated 2025-06-28 23:03:33.349 UTC