[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-09-176068Budget
1183019016.002023-09-176046Actual
2589857641.002024-11-166015Actual
510316000.002023-03-206046Budget
3261883030.002025-05-196014Actual
57568100.002023-04-196073Budget
304336600.002023-01-186017Budget
174331349.722024-02-1760112Actual
1870433584.002024-04-186064Actual
5716320.002022-11-176063Actual
184622291.232024-03-1960112Actual
3757673600.002025-09-176017Actual
3542954085.422025-07-186068Actual
3312150739.912025-05-196028Actual
3518611689.002025-07-186056Actual
3810823970.122025-09-1760113Actual
3843658126.002025-10-186015Actual
3698430666.742025-08-1860213Actual
26287123042.772024-11-166018Actual
3498666447.002025-07-186015Actual
1001715200.002023-07-186068Budget
217115700.002022-12-186068Budget
2924281144.002025-02-166014Actual
1491713689.002023-12-186056Actual
80237080.002022-11-176017Actual
2950916825.002025-02-166046Actual
996031212.272023-07-186028Actual
3421783358.692025-06-196018Actual
2324349380.792024-08-176068Actual
342813500.002023-02-176063Budget
1089036700.002023-08-186017Budget
3701435508.932025-08-1860613Actual
1306221349.002023-10-186066Actual
243336108.322024-09-1660211Actual
2712224865.002024-12-176016Actual
230913720.002023-01-186063Actual
3332727787.452025-05-1960611Actual
2238013742.502024-07-1760311Actual
1690316175.002024-02-176046Actual
257731600.002023-01-186015Budget
3046161438.002025-03-196015Actual
655336400.002023-04-196018Budget
1240117700.002023-10-186063Budget
3760849680.002025-09-176067Actual
1320332800.002023-10-186067Budget
1056223800.002023-08-186016Budget
3677822673.522025-08-1860611Actual
1390915070.002023-11-176056Actual
857418018.002023-06-206066Actual
3202960776.462025-04-186068Actual
3530963388.002025-07-186067Actual
1885721022.002024-04-186016Actual
24526040.002022-11-176064Actual
2418688069.392024-09-166018Actual
2906329052.672025-01-1760613Actual
260205912.002024-11-166026Actual
1427313106.322023-11-1760311Actual
2023453820.272024-05-196068Actual
80005400.002023-06-206073Actual
1489115371.002023-12-186046Actual
3914024712.922025-10-1860112Actual
71818000.002022-11-176066Budget
3415753130.002025-06-196067Actual
2735256810.002024-12-176067Actual
3772857988.532025-09-176068Actual
203496680.672024-05-1960311Actual
339556943.002025-06-196026Actual
61516692.002022-11-176046Actual
211415600.002022-12-186028Budget
47120800.002022-11-176016Actual
3439122215.002025-06-1960311Actual
3329515269.132025-05-1960411Actual
3666713895.702025-08-1860211Actual
113565060.002023-09-176073Actual
851911830.002023-06-206056Actual
118614300.002022-12-186063Budget
1103042800.002023-08-186018Budget
1598776783.002024-01-186017Actual
117339300.002023-09-176026Budget
2971897855.932025-02-166018Actual
430544545.852023-02-176018Actual
271419800.002023-01-186016Budget
178808062.002024-03-196026Actual
3090460218.872025-03-196068Actual
416630080.002023-02-176017Actual
622816000.002023-04-196046Budget
1614054906.652024-01-186068Actual
3728658995.002025-09-176015Actual
2506522856.002024-10-176066Actual
1982538033.002024-05-196065Actual
2640825058.672024-11-1660111Actual
2211363148.002024-07-176017Actual
3595747093.002025-08-186063Actual
1300415997.002023-10-186056Actual
3471430343.922025-06-1960613Actual
496018600.002023-03-206016Budget
1295722604.002023-10-186046Actual
837610088.002023-06-206026Actual
46298640.002023-03-206073Actual
2808981282.002025-01-176014Actual
3574837191.882025-07-1860612Actual
2862448788.352025-01-176068Actual
2838114168.002025-01-176056Actual
164281349.722024-01-1860212Actual
2610010388.002024-11-166056Actual
842528300.002023-06-206036Budget
94429400.002022-11-176018Budget
2483441576.002024-10-176015Actual
1425000.002022-11-176073Budget
2888529361.942025-01-1760112Actual
318429400.002023-01-186018Budget
3822369069.002025-10-186013Actual
1701970324.002024-02-176017Actual
148379142.002023-12-186026Actual
1512836604.792023-12-186028Actual
118779598.002023-09-176056Actual
24533668.862024-09-1660212Actual
3158763342.002025-04-186015Actual
2992019467.082025-02-1660411Actual
2409476783.002024-09-166017Actual
2202310850.002024-07-176056Actual
2400514165.002024-09-166056Actual
17867878.002022-12-186056Actual
930932000.002023-07-186015Actual
137121840.002022-12-186064Actual
647026700.002023-04-196067Budget
3607659202.002025-08-186064Actual
3168027273.002025-04-186016Actual
225420200.002023-01-186013Budget
2232517367.042024-07-1760111Actual
1530213360.582023-12-1860411Actual
1758159202.002024-03-196063Actual
1510091693.702023-12-186018Actual
958914170.002023-07-186046Actual
1193220600.002023-09-176066Budget
1234428100.002023-10-186013Budget
172879733.922024-02-1760311Actual
1421820229.862023-11-1760111Actual
192639240.002022-12-186017Actual
3557117940.462025-07-1860411Actual
1075311362.002023-08-186056Actual
753438000.002023-05-206017Actual
2477433584.002024-10-176064Actual
2176431717.002024-07-176064Actual
1817038054.822024-03-196028Actual
2670219305.122024-11-1660113Actual
2274137781.002024-08-176064Actual
2691116905.002024-12-176073Actual
613111232.002023-04-196026Actual
3181820845.002025-04-186066Actual
128619300.002023-10-186026Budget
305819776.002025-03-196026Actual
1776036732.002024-03-196015Actual
128629149.002023-10-186026Actual
1979250815.002024-05-196015Actual
2061082524.002024-06-196013Actual
159619800.002022-12-186016Budget
767330900.002023-05-206018Budget
2383839154.002024-09-166065Actual
3492663986.002025-07-186064Actual
224981349.722024-07-1760112Actual
936227440.002023-07-186065Actual
3113828481.082025-03-1960112Actual
2856498274.122025-01-176018Actual
355984084.882025-07-1860511Actual
3683818008.542025-08-1860112Actual
1070620600.002023-08-186046Budget
1504064584.002023-12-186067Actual
193756934.932024-04-1860511Actual
2835518241.002025-01-176046Actual
295922672.002023-01-186066Actual
1471744894.002023-12-186015Actual
265172655.062024-11-1660511Actual
192736600.002022-12-186017Budget
1240217227.002023-10-186063Actual
720524800.002023-05-206016Budget
3459741498.342025-06-1960612Actual
2965856856.002025-02-166067Actual
1779348438.002024-03-196065Actual
3176115461.002025-04-186046Actual
198228280.002022-12-186067Actual
3672116186.172025-08-1860411Actual
194661234.822024-04-1860112Actual
159519968.002022-12-186016Actual
2029420707.532024-05-1960111Actual
257629440.002023-01-186015Actual
2258897773.002024-08-176013Actual
1187611800.002023-09-176056Budget
542836400.002023-03-206018Budget
1107726484.912023-08-186028Actual
2037613232.922024-05-1960411Actual
169224336.002022-12-186036Actual
30844106636.402025-03-196018Actual
244143372.102024-09-1660511Actual
209427535.002024-06-196026Actual
215543404.012024-06-1960612Actual
3507924634.002025-07-186016Actual
1168523442.002023-09-176016Actual
223539925.412024-07-1760211Actual
865639100.002023-06-206017Budget
3551716641.492025-07-1860211Actual
35108100.002023-02-176073Budget
1349180730.002023-11-176013Actual
1121828704.002023-09-176013Actual
231014300.002023-01-186063Budget
3858425502.002025-10-186036Actual
1855295680.002024-04-186013Actual
253653435.932024-10-1760211Actual
1001630909.232023-07-186068Actual
2697152118.002024-12-176064Actual
3274457587.002025-05-196065Actual
2140413614.842024-06-1960411Actual
2132216381.922024-06-1960111Actual
1127317700.002023-09-176063Budget
1034134400.002023-08-186064Budget
38849600.002023-02-176026Budget
745218100.002023-05-206066Budget
249544621.002024-10-176026Actual
3300181328.002025-05-196017Actual
3007236653.572025-02-1660612Actual
810430100.002023-06-206064Budget
3928736719.482025-10-1860213Actual
1450689580.002023-12-186013Actual
3087240563.962025-03-196028Actual
3149488274.002025-04-186014Actual
2199719289.002024-07-176046Actual
2371262969.002024-09-166014Actual
61329600.002023-04-196026Budget
1075211800.002023-08-186056Budget
3036885652.002025-03-196014Actual
818732960.002023-06-206015Actual
1193120302.002023-09-176066Actual
1281323202.002023-10-186016Actual
3365647334.002025-06-196063Actual
1374033009.002023-11-176065Actual
416734000.002023-02-176017Budget
2146313232.922024-06-1960611Actual
660221819.672023-04-196028Actual
440829697.092023-02-176068Actual
68795300.002023-05-206073Budget
944624102.002023-07-186016Actual
1920647115.602024-04-186068Actual
169323000.002022-12-186036Budget
3716515698.002025-09-176073Actual
3501941897.002025-07-186065Actual
3616949639.002025-08-186065Actual
102377200.002023-08-186073Budget
832725506.002023-06-206016Actual
2744055758.182024-12-176028Actual
1808252145.002024-03-196067Actual
725410100.002023-05-206026Budget
3489383628.002025-07-186014Actual
706627160.002023-05-206015Actual
264369727.542024-11-1660211Actual
3211716337.232025-04-1860211Actual
162283277.422024-01-1860211Actual
3592576797.002025-08-186013Actual
2619293288.002024-11-166017Actual
1557619734.002024-01-186073Actual
1140450900.002023-09-176014Budget
1628213232.922024-01-1860411Actual
3657952203.572025-08-186068Actual
355746640.002023-02-176014Actual
1409687254.222023-11-176018Actual
2989325192.722025-02-1660311Actual
2921421114.002025-02-166073Actual
375328800.002023-02-176065Budget
2847181328.002025-01-176017Actual
198328200.002022-12-186067Budget
3825642608.002025-10-186063Actual
2672957177.762024-11-1660213Actual
271499882.002024-12-176026Actual
3152752118.002025-04-186064Actual
1551760398.002024-01-186063Actual
2268022245.002024-08-176073Actual
824527440.002023-06-206065Actual
3265153544.002025-05-196064Actual
2706249639.002024-12-176065Actual
378973702.962025-09-1760511Actual
3259021114.002025-05-196073Actual
3128531635.172025-03-1960213Actual
2412653281.002024-09-166067Actual
310028280.002023-01-186067Actual
2756011223.312024-12-1760211Actual
2800247817.002025-01-176063Actual
355849000.002023-02-176014Budget
922530720.002023-07-186064Actual
1548494723.002024-01-186013Actual
1042436800.002023-08-186015Actual
1961361175.002024-05-196063Actual
33033920.002022-11-176015Actual
1475036239.002023-12-186065Actual
1207231556.002023-09-176067Actual
151224960.002022-12-186065Actual
1253147564.002023-10-186014Actual
1333326763.702023-10-186028Actual
369828000.002023-02-176015Actual
2568186112.002024-11-166013Actual
113120020.002022-12-186013Actual
505723400.002023-03-206036Budget
1010027830.002023-08-186013Actual
2161383720.002024-07-176013Actual
99215600.002022-11-176028Budget
254466234.922024-10-1760511Actual
144181170.992023-11-1760212Actual
3063514823.002025-03-196046Actual
618027040.002023-04-196036Actual
665916000.002023-04-196068Budget
608318600.002023-04-196016Budget
243942680.002023-01-186014Actual
3303353820.002025-05-196067Actual
12685000.002022-12-186073Budget
2900522275.352025-01-1760113Actual
328316730.002025-05-196026Actual
547530000.132023-03-206028Actual
1121728100.002023-09-176013Budget
2953512769.002025-02-166056Actual
2983835383.332025-02-1660111Actual
285715600.002023-01-186046Actual
1102963982.582023-08-186018Actual
3816447937.232025-09-1760613Actual
1705243534.002024-02-176067Actual
1370751308.002023-11-176015Actual
56923000.002022-11-176036Budget
903914800.002023-07-186063Budget
1589715371.002024-01-186056Actual
1173412199.002023-09-176026Actual
2956621642.002025-02-166066Actual
3253145299.002025-05-196063Actual
1891224865.002024-04-186036Actual
567413720.002023-04-196063Actual
1988521700.002024-05-196016Actual
145531600.002022-12-186015Budget
289134894.472025-01-1760212Actual
194931324.192024-04-1860212Actual
3583530989.552025-07-1860213Actual
1207332800.002023-09-176067Budget
1672946868.002024-02-176015Actual
2380537943.002024-09-166015Actual
393220176.002023-02-176036Actual
113557200.002023-09-176073Budget
1328559591.592023-10-186018Actual
1958187009.002024-05-196013Actual
786219800.002023-06-206013Actual
1015515939.002023-08-186063Actual
2933554896.002025-02-166015Actual
1015617700.002023-08-186063Budget
1917459800.682024-04-186028Actual
2649012282.902024-11-1660411Actual
391689788.182025-10-1860212Actual
1723214314.862024-02-1760111Actual
449120460.002023-03-206013Actual
982927200.002023-07-186067Budget
3580816948.942025-07-1860113Actual
553223757.582023-03-206068Actual
3899413895.702025-10-1860311Actual
3447730841.762025-06-1960611Actual
38625480.002022-11-176065Actual
2105022152.002024-06-196066Actual
1201536700.002023-09-176017Budget
2368411242.002024-09-166073Actual
51509700.002023-03-206056Budget
3173528620.002025-04-186036Actual
2374536149.002024-09-166064Actual
3527679488.002025-07-186017Actual
1201434960.002023-09-176017Actual
633017400.002023-04-196066Budget
567313500.002023-04-196063Budget
2020355450.602024-05-196028Actual
1666935682.002024-02-176064Actual
454713020.002023-03-206063Actual
142462959.322023-11-1760211Actual
594229000.002023-04-196015Budget
1967222245.002024-05-196073Actual
481929000.002023-03-206015Budget
296018000.002023-01-186066Budget
2583648510.002024-11-166064Actual
2123046662.562024-06-196028Actual
922630100.002023-07-186064Budget
311668809.432025-03-1960212Actual
73968700.002023-05-206056Budget
2205422152.002024-07-176066Actual
1380223860.002023-11-176016Actual
3101922902.252025-03-1960311Actual
3908024582.072025-10-1860611Actual
3872680224.002025-10-186017Actual
745115132.002023-05-206066Actual
435417900.002023-02-176028Budget
16437410.002022-12-186026Actual
3034017595.002025-03-196073Actual
1089143700.002023-08-186017Actual
481832640.002023-03-206015Actual
1047929300.002023-08-186065Budget
2099621901.002024-06-196046Actual
1766852047.002024-03-196014Actual
2424555450.602024-09-166068Actual
1799024613.002024-03-196066Actual
916945100.002023-07-186014Budget
2703153903.002024-12-176015Actual
2521796677.122024-10-176018Actual
50089600.002023-03-206026Budget
2300015672.002024-08-176056Actual
369929000.002023-02-176015Budget
94348000.462022-11-176018Actual
1533418321.312023-12-1860611Actual
2243820229.862024-07-1760611Actual
449220900.002023-03-206013Budget
1339019100.002023-10-186068Budget
2002320294.002024-05-196066Actual
2936849514.002025-02-166065Actual
3288517356.002025-05-196046Actual
151326400.002022-12-186065Budget
600128280.002023-04-196065Actual
1908656810.002024-04-186067Actual
3689730830.062025-08-1860612Actual
113220200.002022-12-186013Budget
3427644745.852025-06-196068Actual
954326780.002023-07-186036Actual
832824800.002023-06-206016Budget
271319292.002023-01-186016Actual
1867259315.002024-04-186014Actual
124839752.002023-10-186073Actual
730328300.002023-05-206036Budget
211322789.382022-12-186028Actual
1400162790.002023-11-176017Actual
1620021375.632024-01-1860111Actual
3746016470.002025-09-176046Actual
3831512558.002025-10-186073Actual
138298138.002023-11-176026Actual
19040900.002022-11-176014Budget
3362376797.002025-06-196013Actual
287933627.422025-01-1760511Actual
698428280.002023-05-206064Actual
2465554418.002024-10-176063Actual
173918564.002022-12-186046Actual
3271159119.002025-05-196015Actual
3280428159.002025-05-196016Actual
317076517.002025-04-186026Actual
357179788.182025-07-1860212Actual
281123000.002023-01-186036Budget
184418000.002022-12-186066Budget
1905363806.002024-04-186017Actual
1080820600.002023-08-186066Budget
791714800.002023-06-206063Budget
3798819378.782025-09-1760112Actual
679815680.002023-05-206063Actual
2927554142.002025-02-166064Actual
3049449639.002025-03-196065Actual
106099300.002023-08-186026Budget
1385725116.002023-11-176036Actual
33131600.002022-11-176015Budget
467849000.002023-03-206014Budget
397914352.002023-02-176046Actual
131544440.002022-12-186014Actual
698330100.002023-05-206064Budget
1070520930.002023-08-186046Actual
818631000.002023-06-206015Budget
594329760.002023-04-196015Actual
495917472.002023-03-206016Actual
2693985284.002024-12-176014Actual
2685251750.002024-12-176063Actual
1146138272.002023-09-176064Actual
2318378284.362024-08-176018Actual
1403459202.002023-11-176067Actual
1215560218.872023-09-176018Actual
1433113488.242023-11-1760611Actual
1140351612.002023-09-176014Actual
263126400.002023-01-186065Budget
2164558006.002024-07-176063Actual
3146618458.002025-04-186073Actual
1634113488.242024-01-1860611Actual
3719384456.002025-09-176014Actual
6639700.002022-11-176056Budget
871525480.002023-06-206067Actual
215232316.762024-06-1960112Actual
3622927096.002025-08-186016Actual
3096431261.982025-03-1960111Actual
904014560.002023-07-186063Actual
253929447.742024-10-1760311Actual
777915200.002023-05-206068Budget
712228560.002023-05-206065Actual
2102214165.002024-06-196056Actual
982825200.002023-07-186067Actual
2297415973.002024-08-176046Actual
2359295680.002024-09-166013Actual
321987329.622025-04-1860511Actual
2995222215.002025-02-1660611Actual
655451818.712023-04-196018Actual
328715700.002023-01-186068Budget
383618600.002023-02-176016Budget
520516380.002023-03-206066Actual
337020900.002023-02-176013Budget
1453867095.002023-12-186063Actual
2812152992.002025-01-176064Actual
968918100.002023-07-186066Budget
408417400.002023-02-176066Budget
1281423800.002023-10-186016Budget
2073055506.002024-06-196014Actual
36519100504.472025-08-186018Actual
3040156810.002025-03-196064Actual
184933741.252024-03-1960612Actual
3377660720.002025-06-196064Actual
3516017373.002025-07-186046Actual
2289324639.002024-08-176016Actual
144474008.282023-11-1760612Actual
2722911370.002024-12-176056Actual
3374377004.002025-06-196014Actual
17548105248.002024-03-196013Actual
804745100.002023-06-206014Budget
3710648128.002025-09-176063Actual
725311336.002023-05-206026Actual
1876442787.002024-04-186015Actual

Generated 2025-12-17 09:41:15.677 UTC