[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002022-09-166016Budget
184316692.002022-06-166066Actual
2691116905.002024-06-156073Actual
2613115195.002024-05-156066Actual
12674000.002022-06-166073Actual
235333149.752024-02-1460612Actual
3113828481.082024-09-1560112Actual
416734000.002022-08-166017Budget
35108100.002022-08-166073Budget
290410400.002022-07-176056Actual
91225300.002023-01-146073Budget
334155334.902024-11-1560212Actual
1065829601.002023-02-146036Actual
720624336.002022-11-166016Actual
310028280.002022-07-176067Actual
3743428620.002025-03-166036Actual
936329200.002023-01-146065Budget
80005400.002022-12-176073Actual
1001715200.002023-01-146068Budget
204951985.902023-11-1660112Actual
3028146851.002024-09-156063Actual
1917459800.682023-10-166028Actual
2223440773.052024-01-146028Actual
958914170.002023-01-146046Actual
2796968310.002024-07-166013Actual
3536993325.552025-01-146018Actual
745218100.002022-11-166066Budget
402610192.002022-08-166056Actual
1891224865.002023-10-166036Actual
720524800.002022-11-166016Budget
3075172450.002024-09-156017Actual
2583648510.002024-05-156064Actual
174331349.722023-08-1660112Actual
1234325806.002023-04-166013Actual
422326700.002022-08-166067Budget
1374033009.002023-05-166065Actual
449120460.002022-09-166013Actual
561620900.002022-10-166013Budget
2421446209.522024-03-156028Actual
374069563.002025-03-166026Actual
192639240.002022-06-166017Actual
183168875.392023-09-1660311Actual
3140743953.002024-10-156063Actual
3551716641.492025-01-1460211Actual
46308100.002022-09-166073Budget
263034240.002022-07-176065Actual
1608082361.712023-07-176018Actual
467750880.002022-09-166014Actual
608318600.002022-10-166016Budget
1885721022.002023-10-166016Actual
3716515698.002025-03-166073Actual
3778830841.762025-03-1660111Actual
1361346488.002023-05-166014Actual
3406520066.002024-12-166066Actual
249324240.002022-07-176064Actual
2073055506.002023-12-176014Actual
2856498274.122024-07-166018Actual
239254671.002024-03-156026Actual
2593144078.002024-05-156065Actual
585923280.002022-10-166064Actual
884616600.002022-12-176028Budget
440829697.092022-08-166068Actual
1146234400.002023-03-166064Budget
164281349.722023-07-1760212Actual
3181820845.002024-10-156066Actual
61516692.002022-05-166046Actual
2105022152.002023-12-176066Actual
3158763342.002024-10-156015Actual
3055422793.002024-09-156016Actual
383618600.002022-08-166016Budget
1089143700.002023-02-146017Actual
832725506.002022-12-176016Actual
3285929469.002024-11-156036Actual
1154540500.002023-03-166015Budget
260205912.002024-05-156026Actual
71818000.002022-05-166066Budget
229204822.002024-02-146026Actual
1491713689.002023-06-166056Actual
2577517402.002024-05-156073Actual
27626600.002022-07-176026Budget
753539100.002022-11-166017Budget
890019819.632022-12-176068Actual
1390915070.002023-05-166056Actual
243609639.242024-03-1560311Actual
1522023824.612023-06-1660111Actual
2283339961.002024-02-146065Actual
2571461803.002024-05-156063Actual
3893934697.152025-04-1660111Actual
3309388795.162024-11-156018Actual
3513428159.002025-01-146036Actual
124847200.002023-04-166073Budget
2850452118.002024-07-166067Actual
391689788.182025-04-1660212Actual
85188700.002022-12-176056Budget
169224336.002022-06-166036Actual
50078112.002022-09-166026Actual
594229000.002022-10-166015Budget
1598776783.002023-07-176017Actual
151326400.002022-06-166065Budget
3427644745.852024-12-166068Actual
3300181328.002024-11-156017Actual
3329515269.132024-11-1560411Actual
339556943.002024-12-166026Actual
1103042800.002023-02-146018Budget
2547714632.952024-04-1560611Actual
1465734283.002023-06-166064Actual
3324114047.832024-11-1560211Actual
520516380.002022-09-166066Actual
1920647115.602023-10-166068Actual
276417788.142024-06-1560511Actual
542836400.002022-09-166018Budget
1121728100.002023-03-166013Budget
3636721429.002025-02-146066Actual
3101922902.252024-09-1560311Actual
1867259315.002023-10-166014Actual
1776036732.002023-09-166015Actual
2640825058.672024-05-1560111Actual
767330900.002022-11-166018Budget
1400162790.002023-05-166017Actual
3881986076.932025-04-166018Actual
3232132298.172024-10-1560612Actual
102386486.002023-02-146073Actual
647129400.002022-10-166067Actual
2915548300.002024-08-156063Actual
38849600.002022-08-166026Budget
3825642608.002025-04-166063Actual
1967222245.002023-11-166073Actual
57558080.002022-10-166073Actual
1193220600.002023-03-166066Budget
215543404.012023-12-1760612Actual
3356445516.142024-11-1560613Actual
2649012282.902024-05-1560411Actual
3403513035.002024-12-166056Actual
113557200.002023-03-166073Budget
2173252241.002024-01-146014Actual
2418688069.392024-03-156018Actual
1333326763.702023-04-166028Actual
3562924313.982025-01-1460611Actual
3607659202.002025-02-146064Actual
2243820229.862024-01-1460611Actual
73968700.002022-11-166056Budget
2102214165.002023-12-176056Actual
99215600.002022-05-166028Budget
102377200.002023-02-146073Budget
660117900.002022-10-166028Budget
982927200.002023-01-146067Budget
357179788.182025-01-1460212Actual
487728800.002022-09-166065Budget
271499882.002024-06-156026Actual
730328300.002022-11-166036Budget
692847520.002022-11-166014Actual
266423971.052024-05-1560612Actual
2465554418.002024-04-156063Actual
173918564.002022-06-166046Actual
2120295680.142023-12-176018Actual
317076517.002024-10-156026Actual
3465729698.302024-12-1660113Actual
61329600.002022-10-166026Budget
3604481282.002025-02-146014Actual
255942342.292024-04-1560612Actual
982825200.002023-01-146067Actual
454713020.002022-09-166063Actual
1870433584.002023-10-166064Actual
1201434960.002023-03-166017Actual
2646313275.472024-05-1560311Actual
679815680.002022-11-166063Actual
561523100.002022-10-166013Actual
2268022245.002024-02-146073Actual
3018930021.112024-08-1560613Actual
1462547499.002023-06-166014Actual
3642678982.002025-02-146017Actual
1047929300.002023-02-146065Budget
3104619658.572024-09-1560411Actual
2888529361.942024-07-1660112Actual
2137713232.922023-12-1760311Actual
94937878.002023-01-146026Actual
674120900.002022-11-166013Budget
422225480.002022-08-166067Actual
2832927769.002024-07-166036Actual
2631567864.472024-05-156028Actual
3884739309.392025-04-166028Actual
79995300.002022-12-176073Budget
608419656.002022-10-166016Actual
2205422152.002024-01-146066Actual
1056223800.002023-02-146016Budget
3489383628.002025-01-146014Actual
2082346644.002023-12-176015Actual
56822698.002022-05-166036Actual
930932000.002023-01-146015Actual
1560453563.002023-07-176014Actual
2785216141.902024-06-1560113Actual
289134894.472024-07-1660212Actual
1934810021.162023-10-1660411Actual
253653435.932024-04-1560211Actual
205221183.762023-11-1660212Actual
3046161438.002024-09-156015Actual
17879700.002022-06-166056Budget
1394021022.002023-05-166066Actual
3137475141.002024-10-156013Actual
735015600.002022-11-166046Budget
2948325786.002024-08-156036Actual
172879733.922023-08-1660311Actual
225420200.002022-07-176013Budget
898420460.002023-01-146013Actual
94429400.002022-05-166018Budget
3677822673.522025-02-1460611Actual
281024180.002022-07-176036Actual
1291027209.002023-04-166036Actual
1504064584.002023-06-166067Actual
3557117940.462025-01-1460411Actual
2294829838.002024-02-146036Actual
2634658350.652024-05-156068Actual
1015515939.002023-02-146063Actual
534423520.002022-09-166067Actual
328316730.002024-11-156026Actual
3683818008.542025-02-1460112Actual
580348960.002022-10-166014Actual
328625939.442022-07-176068Actual
1614054906.652023-07-176068Actual
305819776.002024-09-156026Actual
2524546209.522024-04-156028Actual
271419800.002022-07-176016Budget
3007236653.572024-08-1560612Actual
2258897773.002024-02-146013Actual
375231680.002022-08-166065Actual
567313500.002022-10-166063Budget
6629984.002022-05-166056Actual
2903243579.262024-07-1660213Actual
225293894.452024-01-1460612Actual
1450689580.002023-06-166013Actual
2043511579.702023-11-1660611Actual
16446600.002022-06-166026Budget
2338513614.842024-02-1460411Actual
408417400.002022-08-166066Budget
1779348438.002023-09-166065Actual
209427535.002023-12-176026Actual
2023453820.272023-11-166068Actual
3831512558.002025-04-166073Actual
594329760.002022-10-166015Actual
2403521901.002024-03-156066Actual
1584529838.002023-07-176036Actual
3518611689.002025-01-146056Actual
2599316521.002024-05-156016Actual
1770033933.002023-09-166064Actual
3190957960.002024-10-156067Actual
2568186112.002024-05-156013Actual
355984084.882025-01-1460511Actual
47219800.002022-05-166016Budget
857318100.002022-12-176066Budget
131640900.002022-06-166014Budget
3178713460.002024-10-156056Actual
777816546.842022-11-166068Actual
996031212.272023-01-146028Actual
2182453775.002024-01-146015Actual
995916600.002023-01-146028Budget
117339300.002023-03-166026Budget
168497761.002023-08-166026Actual
3015930989.552024-08-1560213Actual
1489115371.002023-06-166046Actual
2226535879.022024-01-146068Actual
3288517356.002024-11-156046Actual
1042436800.002023-02-146015Actual
1961361175.002023-11-166063Actual
3187786020.002024-10-156017Actual
304336600.002022-07-176017Budget
2126243038.252023-12-176068Actual
2380537943.002024-03-156015Actual
3173528620.002024-10-156036Actual
249544621.002024-04-156026Actual
3698430666.742025-02-1460213Actual
3480644436.002025-01-146063Actual
3152752118.002024-10-156064Actual
3583530989.552025-01-1460213Actual
1994030391.002023-11-166036Actual
3001225936.352024-08-1560112Actual
38625480.002022-05-166065Actual
1328559591.592023-04-166018Actual
225321780.002022-07-176013Actual
2017595137.702023-11-166018Actual
91214120.002023-01-146073Actual
2962571162.002024-08-156017Actual
152482991.242023-06-1660211Actual
3810823970.122025-03-1660113Actual
2199719289.002024-01-146046Actual
3211716337.232024-10-1560211Actual
128619300.002023-04-166026Budget
162559543.492023-07-1760311Actual
3149488274.002024-10-156014Actual
27615460.002022-07-176026Actual
3217117176.612024-10-1560411Actual
3896715727.652025-04-1660211Actual
435417900.002022-08-166028Budget
3453724223.552024-12-1660112Actual
2324349380.792024-02-146068Actual
1385725116.002023-05-166036Actual
473529760.002022-09-166064Actual
3769652970.252025-03-166028Actual
3240837123.002024-10-1560213Actual
2607416411.002024-05-156046Actual
1113527878.872023-02-146068Actual
3804841106.842025-03-1660612Actual
2773332004.552024-06-1560112Actual
2894533913.092024-07-1660612Actual
1510091693.702023-06-166018Actual
3326816032.972024-11-1560311Actual
2020355450.602023-11-166028Actual
2486740365.002024-04-156065Actual
2211363148.002024-01-146017Actual
2953512769.002024-08-156056Actual
730227560.002022-11-166036Actual
1660822484.002023-08-166073Actual
2362553820.002024-03-156063Actual
1790827427.002023-09-166036Actual
3902121299.032025-04-1660411Actual
104715700.002022-05-166068Budget
2374536149.002024-03-156064Actual
194661234.822023-10-1660112Actual
3672116186.172025-02-1460411Actual
759027200.002022-11-166067Budget
3719384456.002025-03-166014Actual
3631019871.002025-02-146046Actual
1687732249.002023-08-166036Actual
254466234.922024-04-1560511Actual
3787024275.682025-03-1660411Actual
600128280.002022-10-166065Actual
1766852047.002023-09-166014Actual
1533418321.312023-06-1660611Actual
1486527351.002023-06-166036Actual
2146313232.922023-12-1760611Actual
1717248021.672023-08-166068Actual
786120900.002022-12-176013Budget
1512836604.792023-06-166028Actual
328715700.002022-07-176068Budget
153942099.732023-06-1660112Actual
1516047568.632023-06-166068Actual
342714400.002022-08-166063Actual
369929000.002022-08-166015Budget
1253147564.002023-04-166014Actual
824527440.002022-12-176065Actual
944624102.002023-01-146016Actual
131544440.002022-06-166014Actual
1970059471.002023-11-166014Actual
1453867095.002023-06-166063Actual
257629440.002022-07-176015Actual
1589715371.002023-07-176056Actual
1785324865.002023-09-166016Actual
3701435508.932025-02-1460613Actual
231014300.002022-07-176063Budget
2610010388.002024-05-156056Actual
2471411362.002024-04-156073Actual
3748615160.002025-03-166056Actual
1281423800.002023-04-166016Budget
3424555200.592024-12-166028Actual
2527744850.402024-04-156068Actual
622719474.002022-10-166046Actual
3816447937.232025-03-1660613Actual
1530213360.582023-06-1660411Actual
3568923000.122025-01-1460112Actual
1146138272.002023-03-166064Actual
547530000.132022-09-166028Actual
3168027273.002024-10-156016Actual
3383663176.002024-12-166015Actual
2900522275.352024-07-1660113Actual
1634113488.242023-07-1760611Actual
2344320993.702024-02-1460611Actual
2383839154.002024-03-156065Actual
263126400.002022-07-176065Budget
174017200.002022-06-166046Budget
23915940.002022-07-176073Actual
968918100.002023-01-146066Budget
547617900.002022-09-166028Budget
3657952203.572025-02-146068Actual
1113419100.002023-02-146068Budget
1127317700.002023-03-166063Budget
1988521700.002023-11-166016Actual
198328200.002022-06-166067Budget
3421783358.692024-12-166018Actual
2717726565.002024-06-156036Actual
254199257.312024-04-1560411Actual
2758723360.772024-06-1560311Actual
1010027830.002023-02-146013Actual
162283277.422023-07-1760211Actual
2956621642.002024-08-156066Actual
618123400.002022-10-166036Budget
734917654.002022-11-166046Actual
2289324639.002024-02-146016Actual
17867878.002022-06-166056Actual
47120800.002022-05-166016Actual
2761418894.732024-06-1560411Actual
3654744327.662025-02-146028Actual
865734880.002022-12-176017Actual
1587117406.002023-07-176046Actual
3843658126.002025-04-166015Actual
118779598.002023-03-166056Actual
2654913994.642024-05-1560611Actual
2827424706.002024-07-166016Actual
706627160.002022-11-166015Actual
217115700.002022-06-166068Budget
2992019467.082024-08-1560411Actual
1070620600.002023-02-146046Budget
1370751308.002023-05-166015Actual
725410100.002022-11-166026Budget
3622927096.002025-02-146016Actual
1220316000.002023-03-166028Budget
791714800.002022-12-176063Budget
310128200.002022-07-176067Budget
2720318897.002024-06-156046Actual
2580366468.002024-05-156014Actual
1193120302.002023-03-166066Actual
3400916470.002024-12-166046Actual
2868435383.332024-07-1660111Actual
3249874624.002024-11-156013Actual
890115200.002022-12-176068Budget
791816000.002022-12-176063Actual
2297415973.002024-02-146046Actual
1481022604.002023-06-166016Actual
2262155614.002024-02-146063Actual
118614300.002022-06-166063Budget
1879742608.002023-10-166065Actual
199129745.002023-11-166026Actual
398016000.002022-08-166046Budget
2240713869.102024-01-1460411Actual
2995222215.002024-08-1560611Actual
3412478200.002024-12-166017Actual
3920039932.352025-04-1660612Actual
2806118975.002024-07-166073Actual
62759568.002022-10-166056Actual
430636400.002022-08-166018Budget
6639700.002022-05-166056Budget
1089036700.002023-02-146017Budget
2395327351.002024-03-156036Actual
2619293288.002024-05-156017Actual
198228280.002022-06-166067Actual
3772857988.532025-03-166068Actual
113220200.002022-06-166013Budget
323215600.002022-07-176028Budget
383522464.002022-08-166016Actual
1160333120.002023-03-166065Actual
393323400.002022-08-166036Budget
244143372.102024-03-1560511Actual
3486519665.002025-01-146073Actual
2503411051.002024-04-156056Actual
24533668.862024-03-1560212Actual
3863615018.002025-04-166056Actual
277614943.402024-06-1560212Actual
3128531635.172024-09-1560213Actual
184933741.252023-09-1660612Actual
151224960.002022-06-166065Actual
1034134400.002023-02-146064Budget
2521796677.122024-04-156018Actual
2197130391.002024-01-146036Actual
2726019977.002024-06-156066Actual
233319829.672024-02-1460211Actual
174894161.472023-08-1660612Actual
253929447.742024-04-1560311Actual
220200.002022-05-166013Budget
2085541262.002023-12-176065Actual
24526040.002022-05-166064Actual
298666947.702024-08-1560211Actual
211415600.002022-06-166028Budget
184622291.232023-09-1660112Actual
388310712.002022-08-166026Actual
50089600.002022-09-166026Budget
440916000.002022-08-166068Budget
2164558006.002024-01-146063Actual
1273029300.002023-04-166065Budget
1672946868.002023-08-166015Actual
712329200.002022-11-166065Budget
295922672.002022-07-176066Actual
481832640.002022-09-166015Actual
1682229561.002023-08-166016Actual
2064354358.002023-12-176063Actual
954228300.002023-01-146036Budget
2512468889.002024-04-156017Actual
2029420707.532023-11-1660111Actual
1840213869.102023-09-1660611Actual
884525697.012022-12-176028Actual
2389826522.002024-03-156016Actual
3107824313.982024-09-1560611Actual
879730900.002022-12-176018Budget
1028649082.002023-02-146014Actual
3908024582.072025-04-1660611Actual
1551760398.002023-07-176063Actual
1339019100.002023-04-166068Budget
19040900.002022-05-166014Budget
647026700.002022-10-166067Budget
367487481.752025-02-1460511Actual
3837652118.002025-04-166064Actual
2091520796.002023-12-176016Actual
24622700.002022-05-166064Budget
3315350739.912024-11-156068Actual
1207231556.002023-03-166067Actual
1737317367.042023-08-1660611Actual
1548494723.002023-07-176013Actual
1328642800.002023-04-166018Budget
3914024712.922025-04-1660112Actual
2161383720.002024-01-146013Actual
3131529698.302024-09-1560613Actual
2506522856.002024-04-156066Actual
2876618512.812024-07-1660411Actual
169323000.002022-06-166036Budget
1701970324.002023-08-166017Actual
145531600.002022-06-166015Budget
1168523442.002023-03-166016Actual
2681975900.002024-06-156013Actual
1258938272.002023-04-166064Actual
3760849680.002025-03-166067Actual
2214663388.002024-01-146067Actual
1893815371.002023-10-166046Actual
193756934.932023-10-1660511Actual
5206600.002022-05-166026Budget
80336600.002022-05-166017Budget

Generated 2025-06-15 18:56:02.870 UTC