[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427313106.322023-05-1660311Actual
2832927769.002024-07-166036Actual
944524800.002023-01-146016Budget
3046161438.002024-09-156015Actual
3837652118.002025-04-166064Actual
287933627.422024-07-1660511Actual
3024880454.002024-09-156013Actual
2756011223.312024-06-1560211Actual
2722911370.002024-06-156056Actual
1295820600.002023-04-166046Budget
355984084.882025-01-1460511Actual
3595747093.002025-02-146063Actual
3554419085.162025-01-1460311Actual
2091520796.002023-12-176016Actual
2085541262.002023-12-176065Actual
355849000.002022-08-166014Budget
2827424706.002024-07-166016Actual
2002320294.002023-11-166066Actual
3743428620.002025-03-166036Actual
1628213232.922023-07-1760411Actual
255641196.532024-04-1560212Actual
2672957177.762024-05-1560213Actual
890019819.632022-12-176068Actual
3421783358.692024-12-166018Actual
321987329.622024-10-1560511Actual
3477374382.002025-01-146013Actual
3920039932.352025-04-1660612Actual
2380537943.002024-03-156015Actual
2258897773.002024-02-146013Actual
2948325786.002024-08-156036Actual
865639100.002022-12-176017Budget
3181820845.002024-10-156066Actual
3291111264.002024-11-156056Actual
3315350739.912024-11-156068Actual
3356445516.142024-11-1560613Actual
2912271760.002024-08-156013Actual
91225300.002023-01-146073Budget
2835518241.002024-07-166046Actual
1450689580.002023-06-166013Actual
3294221872.002024-11-156066Actual
3222923589.502024-10-1560611Actual
1879742608.002023-10-166065Actual
2631567864.472024-05-156028Actual
2933554896.002024-08-156015Actual
3914024712.922025-04-1660112Actual
3034017595.002024-09-156073Actual
3187786020.002024-10-156017Actual
3096431261.982024-09-1560111Actual
2670219305.122024-05-1560113Actual
608419656.002022-10-166016Actual
300405188.092024-08-1560212Actual
3173528620.002024-10-156036Actual
2126243038.252023-12-176068Actual
1010027830.002023-02-146013Actual
3309388795.162024-11-156018Actual
528934000.002022-09-166017Budget
1267240500.002023-04-166015Budget
1226130109.222023-03-166068Actual
759027200.002022-11-166067Budget
3060925768.002024-09-156036Actual
2268022245.002024-02-146073Actual
206547515.602022-06-166018Actual
3013215173.462024-08-1560113Actual
1690316175.002023-08-166046Actual
174017200.002022-06-166046Budget
585923280.002022-10-166064Actual
2199719289.002024-01-146046Actual
2170412558.002024-01-146073Actual
271319292.002022-07-176016Actual
1168623800.002023-03-166016Budget
2527744850.402024-04-156068Actual
3459741498.342024-12-1660612Actual
1306221349.002023-04-166066Actual
1291027209.002023-04-166036Actual
2571461803.002024-05-156063Actual
1207332800.002023-03-166067Budget
3507924634.002025-01-146016Actual
24622700.002022-05-166064Budget
1776036732.002023-09-166015Actual
1140351612.002023-03-166014Actual
51509700.002022-09-166056Budget
1982538033.002023-11-166065Actual
277614943.402024-06-1560212Actual
26287123042.772024-05-156018Actual
233319829.672024-02-1460211Actual
271419800.002022-07-176016Budget
1504064584.002023-06-166067Actual
660221819.672022-10-166028Actual
1352468411.002023-05-166063Actual
1790827427.002023-09-166036Actual
851911830.002022-12-176056Actual
3798819378.782025-03-1660112Actual
38726400.002022-05-166065Budget
1403459202.002023-05-166067Actual
622816000.002022-10-166046Budget
660117900.002022-10-166028Budget
17879700.002022-06-166056Budget
633017400.002022-10-166066Budget
1579026623.002023-07-176016Actual
567413720.002022-10-166063Actual
337020900.002022-08-166013Budget
1182920600.002023-03-166046Budget
27626600.002022-07-176026Budget
1666935682.002023-08-166064Actual
204036362.582023-11-1660511Actual
2971897855.932024-08-156018Actual
2483441576.002024-04-156015Actual
2205422152.002024-01-146066Actual
2649012282.902024-05-1560411Actual
339556943.002024-12-166026Actual
46308100.002022-09-166073Budget
328316730.002024-11-156026Actual
1220421328.752023-03-166028Actual
1361346488.002023-05-166014Actual
204951985.902023-11-1660112Actual
2243820229.862024-01-1460611Actual
520516380.002022-09-166066Actual
1409687254.222023-05-166018Actual
1711282452.622023-08-166018Actual
3274457587.002024-11-156065Actual
47219800.002022-05-166016Budget
3604481282.002025-02-146014Actual
169224336.002022-06-166036Actual
824527440.002022-12-176065Actual
31969100504.472024-10-156018Actual
3843658126.002025-04-166015Actual
3400916470.002024-12-166046Actual
144181170.992023-05-1660212Actual
2371262969.002024-03-156014Actual
183168875.392023-09-1660311Actual
3654744327.662025-02-146028Actual
1146234400.002023-03-166064Budget
467849000.002022-09-166014Budget
1692911930.002023-08-166056Actual
220200.002022-05-166013Budget
1291128500.002023-04-166036Budget
2767321985.212024-06-1560611Actual
586027400.002022-10-166064Budget
378973702.962025-03-1660511Actual
2847181328.002024-07-166017Actual
655336400.002022-10-166018Budget
3928736719.482025-04-1660213Actual
3778830841.762025-03-1660111Actual
205513856.152023-11-1660612Actual
1201536700.002023-03-166017Budget
982825200.002023-01-146067Actual
968918100.002023-01-146066Budget
698330100.002022-11-166064Budget
1533418321.312023-06-1660611Actual
1253250900.002023-04-166014Budget
3592576797.002025-02-146013Actual
193215980.662023-10-1660311Actual
1328559591.592023-04-166018Actual
641344000.002022-10-166017Actual
397914352.002022-08-166046Actual
2924281144.002024-08-156014Actual
1056123442.002023-02-146016Actual
435331818.342022-08-166028Actual
2676043642.422024-05-1560613Actual
3492663986.002025-01-146064Actual
3018930021.112024-08-1560613Actual
1193220600.002023-03-166066Budget
294557722.002024-08-156026Actual
1374033009.002023-05-166065Actual
1522023824.612023-06-1660111Actual
2061082524.002023-12-176013Actual
467750880.002022-09-166014Actual
520617400.002022-09-166066Budget
1758159202.002023-09-166063Actual
5814300.002022-05-166063Budget
40279700.002022-08-166056Budget
3280428159.002024-11-156016Actual
323215600.002022-07-176028Budget
847114040.002022-12-176046Actual
231014300.002022-07-176063Budget
2747241400.342024-06-156068Actual
481929000.002022-09-166015Budget
36519100504.472025-02-146018Actual
2838114168.002024-07-166056Actual
2610010388.002024-05-156056Actual
2731983674.002024-06-156017Actual
1587117406.002023-07-176046Actual
2808981282.002024-07-166014Actual
1717248021.672023-08-166068Actual
647026700.002022-10-166067Budget
553223757.582022-09-166068Actual
1146138272.002023-03-166064Actual
706731000.002022-11-166015Budget
3406520066.002024-12-166066Actual
991130900.002023-01-146018Budget
2717726565.002024-06-156036Actual
304236400.002022-07-176017Actual
2812152992.002024-07-166064Actual
3669420229.862025-02-1460311Actual
1047833810.002023-02-146065Actual
1634113488.242023-07-1760611Actual
3719384456.002025-03-166014Actual
1103042800.002023-02-146018Budget
832824800.002022-12-176016Budget
898320900.002023-01-146013Budget
402610192.002022-08-166056Actual
375328800.002022-08-166065Budget
35096480.002022-08-166073Actual
1240117700.002023-04-166063Budget
1415520.002022-05-166073Actual
23925000.002022-07-176073Budget
3677822673.522025-02-1460611Actual
2105022152.002023-12-176066Actual
440916000.002022-08-166068Budget
1651696876.002023-08-166013Actual
1598776783.002023-07-176017Actual
1380223860.002023-05-166016Actual
3695731635.172025-02-1460113Actual
1979250815.002023-11-166015Actual
3040156810.002024-09-156064Actual
27615460.002022-07-176026Actual
342813500.002022-08-166063Budget
936329200.002023-01-146065Budget
936227440.002023-01-146065Actual
249544621.002024-04-156026Actual
2568186112.002024-05-156013Actual
264369727.542024-05-1560211Actual
178808062.002023-09-166026Actual
2164558006.002024-01-146063Actual
224981349.722024-01-1460112Actual
1608082361.712023-07-176018Actual
2146313232.922023-12-1760611Actual
3931841965.192025-04-1660613Actual
3140743953.002024-10-156063Actual
2703153903.002024-06-156015Actual
328625939.442022-07-176068Actual
137222700.002022-06-166064Budget
1333326763.702023-04-166028Actual
2841221039.002024-07-166066Actual
3728658995.002025-03-166015Actual
1770033933.002023-09-166064Actual
2758723360.772024-06-1560311Actual
263126400.002022-07-176065Budget
2726019977.002024-06-156066Actual
422225480.002022-08-166067Actual
298666947.702024-08-1560211Actual
930831000.002023-01-146015Budget
1047929300.002023-02-146065Budget
969018018.002023-01-146066Actual
730227560.002022-11-166036Actual
193756934.932023-10-1660511Actual
194661234.822023-10-1660112Actual
1660822484.002023-08-166073Actual
3217117176.612024-10-1560411Actual
128619300.002023-04-166026Budget
2097030742.002023-12-176036Actual
243336108.322024-03-1560211Actual
2362553820.002024-03-156063Actual
2270853563.002024-02-146014Actual
3253145299.002024-11-156063Actual
2640825058.672024-05-1560111Actual
122080.002022-05-166013Actual
1015617700.002023-02-146063Budget
2321136604.792024-02-146028Actual
2779239932.352024-06-1560612Actual
99215600.002022-05-166028Budget
2691116905.002024-06-156073Actual
24533668.862024-03-1560212Actual
1370751308.002023-05-166015Actual
243942680.002022-07-176014Actual
2240713869.102024-01-1460411Actual
818732960.002022-12-176015Actual
898420460.002023-01-146013Actual
618027040.002022-10-166036Actual
995916600.002023-01-146028Budget
3825642608.002025-04-166063Actual
2099621901.002023-12-176046Actual
118614300.002022-06-166063Budget
2462286112.002024-04-156013Actual
6639700.002022-05-166056Budget
164281349.722023-07-1760212Actual
35108100.002022-08-166073Budget
2936849514.002024-08-156065Actual
281024180.002022-07-176036Actual
594229000.002022-10-166015Budget
1934810021.162023-10-1660411Actual
1731413106.322023-08-1660411Actual
1817038054.822023-09-166028Actual
3707380454.002025-03-166013Actual
3049449639.002024-09-156065Actual
1240217227.002023-04-166063Actual
1388319088.002023-05-166046Actual
2753233666.282024-06-1560111Actual
3427644745.852024-12-166068Actual
884525697.012022-12-176028Actual
1089143700.002023-02-146017Actual
917043120.002023-01-146014Actual
3666713895.702025-02-1460211Actual
2787953263.652024-06-1560213Actual
1102963982.582023-02-146018Actual
2685251750.002024-06-156063Actual
2894533913.092024-07-1660612Actual
3465729698.302024-12-1660113Actual
2173252241.002024-01-146014Actual
3329515269.132024-11-1560411Actual
3663935880.152025-02-1460111Actual
2821458664.002024-07-166065Actual
24526040.002022-05-166064Actual
318344606.462022-07-176018Actual
440829697.092022-08-166068Actual
1234325806.002023-04-166013Actual
2303121022.002024-02-146066Actual
3574837191.882025-01-1460612Actual
958914170.002023-01-146046Actual
189649443.002023-10-166056Actual
263034240.002022-07-176065Actual
1394021022.002023-05-166066Actual
904014560.002023-01-146063Actual
3149488274.002024-10-156014Actual
243609639.242024-03-1560311Actual
2589857641.002024-05-156015Actual
198228280.002022-06-166067Actual
871427200.002022-12-176067Budget
80336600.002022-05-166017Budget
1226019100.002023-03-166068Budget
2400514165.002024-03-156056Actual
56822698.002022-05-166036Actual
1723214314.862023-08-1660111Actual
2950916825.002024-08-156046Actual
1804965780.002023-09-166017Actual
3926022275.352025-04-1660113Actual
96367644.002023-01-146056Actual
159519968.002022-06-166016Actual
99124969.732022-05-166028Actual
225420200.002022-07-176013Budget
473627400.002022-09-166064Budget
62749700.002022-10-166056Budget
3866723714.002025-04-166066Actual
194931324.192023-10-1660212Actual
357179788.182025-01-1460212Actual
3232132298.172024-10-1560612Actual
102386486.002023-02-146073Actual
145437080.002022-06-166015Actual
804745100.002022-12-176014Budget
1364539647.002023-05-166064Actual
505723400.002022-09-166036Budget
1705243534.002023-08-166067Actual
954326780.002023-01-146036Actual
3202960776.462024-10-156068Actual
1779348438.002023-09-166065Actual
2312361594.002024-02-146067Actual
1489115371.002023-06-166046Actual
380165285.962025-03-1660212Actual
1314435328.002023-04-166017Actual
2862448788.352024-07-166068Actual
1696024413.002023-08-166066Actual
753539100.002022-11-166017Budget
810329120.002022-12-176064Actual
837510100.002022-12-176026Budget
2132216381.922023-12-1760111Actual
3896715727.652025-04-1660211Actual
1714032980.482023-08-166028Actual
2989325192.722024-08-1560311Actual
1970059471.002023-11-166014Actual
3078455200.002024-09-156067Actual
192943181.672023-10-1660211Actual
12674000.002022-06-166073Actual
3101922902.252024-09-1560311Actual
1530213360.582023-06-1660411Actual
217115700.002022-06-166068Budget
304336600.002022-07-176017Budget
2182453775.002024-01-146015Actual
159619800.002022-06-166016Budget
3066113637.002024-09-156056Actual
203226934.932023-11-1660211Actual
2418688069.392024-03-156018Actual
712329200.002022-11-166065Budget
153942099.732023-06-1660112Actual
2868435383.332024-07-1660111Actual
2983835383.332024-08-1560111Actual
1820154364.222023-09-166068Actual
842528300.002022-12-176036Budget
2274137781.002024-02-146064Actual
145531600.002022-06-166015Budget
113557200.002023-03-166073Budget
71717108.002022-05-166066Actual
142462959.322023-05-1660211Actual
3548937788.702025-01-1460111Actual
3326816032.972024-11-1560311Actual
515110400.002022-09-166056Actual
818631000.002022-12-176015Budget
3386848438.002024-12-166065Actual
930932000.002023-01-146015Actual
245062545.492024-03-1560112Actual
281123000.002022-07-176036Budget
91214120.002023-01-146073Actual
745115132.002022-11-166066Actual
1295722604.002023-04-166046Actual
3536993325.552025-01-146018Actual
720524800.002022-11-166016Budget
3628429204.002025-02-146036Actual
3480644436.002025-01-146063Actual
3158763342.002024-10-156015Actual
2395327351.002024-03-156036Actual
674120900.002022-11-166013Budget
837610088.002022-12-176026Actual
172879733.922023-08-1660311Actual
336921840.002022-08-166013Actual
1465734283.002023-06-166064Actual
2043511579.702023-11-1660611Actual
804849440.002022-12-176014Actual
842427560.002022-12-176036Actual
865734880.002022-12-176017Actual
94348000.462022-05-166018Actual
1187611800.002023-03-166056Budget
3716515698.002025-03-166073Actual
3332727787.452024-11-1560611Actual
777816546.842022-11-166068Actual
2023453820.272023-11-166068Actual
922530720.002023-01-146064Actual
1328642800.002023-04-166018Budget
290410400.002022-07-176056Actual
3412478200.002024-12-166017Actual
3772857988.532025-03-166068Actual
454713020.002022-09-166063Actual
2634658350.652024-05-156068Actual
2176431717.002024-01-146064Actual
244143372.102024-03-1560511Actual
244040900.002022-07-176014Budget
982927200.002023-01-146067Budget
3731955973.002025-03-166065Actual
2335812852.062024-02-1460311Actual
3562924313.982025-01-1460611Actual
3392824971.002024-12-166016Actual
3613664584.002025-02-146015Actual
916945100.002023-01-146014Budget
1557619734.002023-07-176073Actual
2992019467.082024-08-1560411Actual
285817200.002022-07-176046Budget
1028550900.002023-02-146014Budget
600128280.002022-10-166065Actual
183439733.922023-09-1660411Actual
777915200.002022-11-166068Budget
3353429375.482024-11-1560213Actual
884616600.002022-12-176028Budget
217024000.012022-06-166068Actual
1070520930.002023-02-146046Actual
3063514823.002024-09-156046Actual
3872680224.002025-04-166017Actual
2102214165.002023-12-176056Actual
2524546209.522024-04-156028Actual
47120800.002022-05-166016Actual
622719474.002022-10-166046Actual
454813500.002022-09-166063Budget
57568100.002022-10-166073Budget
19040900.002022-05-166014Budget
3131529698.302024-09-1560613Actual
3902121299.032025-04-1660411Actual
706627160.002022-11-166015Actual
3672116186.172025-02-1460411Actual
1385725116.002023-05-166036Actual
3893934697.152025-04-1660111Actual
3760849680.002025-03-166067Actual
1858558125.002023-10-166063Actual
824429200.002022-12-176065Budget
61617200.002022-05-166046Budget
3162055973.002024-10-156065Actual
3249874624.002024-11-156013Actual
3007236653.572024-08-1560612Actual
68795300.002022-11-166073Budget
3813532280.802025-03-1660213Actual
3908024582.072025-04-1660611Actual
2037613232.922023-11-1660411Actual
1840213869.102023-09-1660611Actual
5206600.002022-05-166026Budget
3433639315.322024-12-1660111Actual
3362376797.002024-12-166013Actual
2486740365.002024-04-156065Actual
174894161.472023-08-1660612Actual
753438000.002022-11-166017Actual
698428280.002022-11-166064Actual
276417788.142024-06-1560511Actual
2412653281.002024-03-156067Actual
94937878.002023-01-146026Actual
1094632800.002023-02-146067Budget
618123400.002022-10-166036Budget
1339019100.002023-04-166068Budget
342714400.002022-08-166063Actual
17548105248.002023-09-166013Actual
2735256810.002024-06-156067Actual
1065928500.002023-02-146036Budget
3884739309.392025-04-166028Actual
2521796677.122024-04-156018Actual
3530963388.002025-01-146067Actual
2785216141.902024-06-1560113Actual
712228560.002022-11-166065Actual
3642678982.002025-02-146017Actual
1737317367.042023-08-1660611Actual
2818150053.002024-07-166015Actual
1433113488.242023-05-1660611Actual
1494818687.002023-06-166066Actual
608318600.002022-10-166016Budget
1412432980.482023-05-166028Actual
3633615585.002025-02-146056Actual
367487481.752025-02-1460511Actual
214312895.492023-12-1760511Actual
2720318897.002024-06-156046Actual
505625272.002022-09-166036Actual
2500815672.002024-04-156046Actual
1320232844.002023-04-166067Actual
553316000.002022-09-166068Budget
1888410649.002023-10-166026Actual
106109508.002023-02-146026Actual
1826117494.702023-09-1660111Actual
735015600.002022-11-166046Budget
879846667.102022-12-176018Actual
1885721022.002023-10-166016Actual

Generated 2025-06-15 12:30:28.904 UTC