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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-176017Budget
3810823970.122025-03-1760113Actual
633017400.002022-10-176066Budget
1459712318.002023-06-176073Actual
3722649680.002025-03-176064Actual
318344606.462022-07-186018Actual
3698430666.742025-02-1560213Actual
3633615585.002025-02-156056Actual
580449000.002022-10-176014Budget
949410100.002023-01-156026Budget
692847520.002022-11-176014Actual
2953512769.002024-08-166056Actual
969018018.002023-01-156066Actual
3787024275.682025-03-1760411Actual
890115200.002022-12-186068Budget
3326816032.972024-11-1660311Actual
3421783358.692024-12-176018Actual
665823031.812022-10-176068Actual
1494818687.002023-06-176066Actual
1427313106.322023-05-1760311Actual
2017595137.702023-11-176018Actual
871427200.002022-12-186067Budget
2610010388.002024-05-166056Actual
2110958604.002023-12-186017Actual
1776036732.002023-09-176015Actual
296018000.002022-07-186066Budget
2335812852.062024-02-1560311Actual
243942680.002022-07-186014Actual
1215642800.002023-03-176018Budget
1592820495.002023-07-186066Actual
351068413.002025-01-156026Actual
80336600.002022-05-176017Budget
1314536700.002023-04-176017Budget
712329200.002022-11-176065Budget
2176431717.002024-01-156064Actual
2992019467.082024-08-1660411Actual
1610842132.172023-07-186028Actual
1425000.002022-05-176073Budget
3228923000.122024-10-1660112Actual
1089143700.002023-02-156017Actual
2430517494.702024-03-1660111Actual
30844106636.402024-09-166018Actual
2583648510.002024-05-166064Actual
1113419100.002023-02-156068Budget
3294221872.002024-11-166066Actual
553316000.002022-09-176068Budget
2773332004.552024-06-1660112Actual
168497761.002023-08-176026Actual
3125816141.902024-09-1660113Actual
204036362.582023-11-1760511Actual
3243933572.052024-10-1660613Actual
46308100.002022-09-176073Budget
2123046662.562023-12-186028Actual
1089036700.002023-02-156017Budget
328316730.002024-11-166026Actual
3104619658.572024-09-1660411Actual
1415520.002022-05-176073Actual
2164558006.002024-01-156063Actual
2185635880.002024-01-156065Actual
1808252145.002023-09-176067Actual
143911909.312023-05-1760112Actual
5814300.002022-05-176063Budget
1183019016.002023-03-176046Actual
3371518113.002024-12-176073Actual
2380537943.002024-03-166015Actual
1573043997.002023-07-186065Actual
1107816000.002023-02-156028Budget
3312150739.912024-11-166028Actual
1234428100.002023-04-176013Budget
1893815371.002023-10-176046Actual
263034240.002022-07-186065Actual
2064354358.002023-12-186063Actual
3069217728.002024-09-166066Actual
1300511800.002023-04-176056Budget
777915200.002022-11-176068Budget
2827424706.002024-07-176016Actual
884616600.002022-12-186028Budget
2268022245.002024-02-156073Actual
3728658995.002025-03-176015Actual
1253250900.002023-04-176014Budget
2114250232.002023-12-186067Actual
257731600.002022-07-186015Budget
124847200.002023-04-176073Budget
2722911370.002024-06-166056Actual
2744055758.182024-06-166028Actual
585923280.002022-10-176064Actual
2942821642.002024-08-166016Actual
1182920600.002023-03-176046Budget
753438000.002022-11-176017Actual
2238013742.502024-01-1560311Actual
2303121022.002024-02-156066Actual
1817038054.822023-09-176028Actual
1226019100.002023-03-176068Budget
243336108.322024-03-1660211Actual
1979250815.002023-11-176015Actual
253929447.742024-04-1660311Actual
2008259202.002023-11-176017Actual
6639700.002022-05-176056Budget
128629149.002023-04-176026Actual
3261883030.002024-11-166014Actual
388310712.002022-08-176026Actual
467849000.002022-09-176014Budget
487728800.002022-09-176065Budget
2868435383.332024-07-1760111Actual
679815680.002022-11-176063Actual
1799024613.002023-09-176066Actual
1433113488.242023-05-1760611Actual
1530213360.582023-06-1760411Actual
3707380454.002025-03-176013Actual
206547515.602022-06-176018Actual
1390915070.002023-05-176056Actual
249422700.002022-07-186064Budget
323215600.002022-07-186028Budget
164572799.752023-07-1860612Actual
3507924634.002025-01-156016Actual
318429400.002022-07-186018Budget
2927554142.002024-08-166064Actual
903914800.002023-01-156063Budget
244143372.102024-03-1660511Actual
1522023824.612023-06-1760111Actual
2720318897.002024-06-166046Actual
3063514823.002024-09-166046Actual
2758723360.772024-06-1660311Actual
144181170.992023-05-1760212Actual
1958187009.002023-11-176013Actual
3586629698.302025-01-1560613Actual
3424555200.592024-12-176028Actual
5206600.002022-05-176026Budget
735015600.002022-11-176046Budget
1785324865.002023-09-176016Actual
12685000.002022-06-176073Budget
720524800.002022-11-176016Budget
2483441576.002024-04-166015Actual
2099621901.002023-12-186046Actual
56923000.002022-05-176036Budget
542760000.682022-09-176018Actual
2835518241.002024-07-176046Actual
118515040.002022-06-176063Actual
24622700.002022-05-176064Budget
1320332800.002023-04-176067Budget
3007236653.572024-08-1660612Actual
1920647115.602023-10-176068Actual
767330900.002022-11-176018Budget
249544621.002024-04-166026Actual
162283277.422023-07-1860211Actual
944624102.002023-01-156016Actual
3737925290.002025-03-176016Actual
1891224865.002023-10-176036Actual
2995222215.002024-08-1660611Actual
3884739309.392025-04-176028Actual
192736600.002022-06-176017Budget
1042540500.002023-02-156015Budget
1034228980.002023-02-156064Actual
2132216381.922023-12-1860111Actual
777816546.842022-11-176068Actual
1207231556.002023-03-176067Actual
3792826719.342025-03-1760611Actual
2785216141.902024-06-1660113Actual
3893934697.152025-04-1760111Actual
61617200.002022-05-176046Budget
374069563.002025-03-176026Actual
50078112.002022-09-176026Actual
194661234.822023-10-1760112Actual
219436931.002024-01-156026Actual
3338719574.532024-11-1660112Actual
184622291.232023-09-1760112Actual
27412105381.832024-06-166018Actual
547530000.132022-09-176028Actual
1471744894.002023-06-176015Actual
1602056810.002023-07-186067Actual
3265153544.002024-11-166064Actual
959015600.002023-01-156046Budget
767438182.102022-11-176018Actual
772218546.882022-11-176028Actual
2818150053.002024-07-176015Actual
277614943.402024-06-1660212Actual
3406520066.002024-12-176066Actual
1178232890.002023-03-176036Actual
2240713869.102024-01-1560411Actual
217115700.002022-06-176068Budget
3757673600.002025-03-176017Actual
3238124696.452024-10-1660113Actual
94348000.462022-05-176018Actual
118614300.002022-06-176063Budget
786120900.002022-12-186013Budget
2270853563.002024-02-156014Actual
255372080.592024-04-1660112Actual
96367644.002023-01-156056Actual
23925000.002022-07-186073Budget
2915548300.002024-08-166063Actual
698330100.002022-11-176064Budget
2170412558.002024-01-156073Actual
91214120.002023-01-156073Actual
234123213.582024-02-1560511Actual
184316692.002022-06-176066Actual
2821458664.002024-07-176065Actual
2289324639.002024-02-156016Actual
3846953820.002025-04-176065Actual
361627400.002022-08-176064Budget
982825200.002023-01-156067Actual
33033920.002022-05-176015Actual
3329515269.132024-11-1660411Actual
2622578218.002024-05-166067Actual
1421820229.862023-05-1760111Actual
3825642608.002025-04-176063Actual
440829697.092022-08-176068Actual
1500777500.002023-06-176017Actual
1486527351.002023-06-176036Actual
1349180730.002023-05-176013Actual
3710648128.002025-03-176063Actual
2091520796.002023-12-186016Actual
745218100.002022-11-176066Budget
2649012282.902024-05-1660411Actual
1154540500.002023-03-176015Budget
18943120.002022-05-176014Actual
152759447.742023-06-1760311Actual
1328642800.002023-04-176018Budget
1858558125.002023-10-176063Actual
295922672.002022-07-186066Actual
1140351612.002023-03-176014Actual
390483741.252025-04-1760511Actual
2191621022.002024-01-156016Actual
257629440.002022-07-186015Actual
884525697.012022-12-186028Actual
2137713232.922023-12-1860311Actual
1475036239.002023-06-176065Actual
5716320.002022-05-176063Actual
698428280.002022-11-176064Actual
2841221039.002024-07-176066Actual
3666713895.702025-02-1560211Actual
3837652118.002025-04-176064Actual
3353429375.482024-11-1660213Actual
2924281144.002024-08-166014Actual
198328200.002022-06-176067Budget
1146234400.002023-03-176064Budget
2211363148.002024-01-156017Actual
430636400.002022-08-176018Budget
3471430343.922024-12-1760613Actual
2933554896.002024-08-166015Actual
27626600.002022-07-186026Budget
505625272.002022-09-176036Actual
215232316.762023-12-1860112Actual
2761418894.732024-06-1660411Actual
2676043642.422024-05-1660613Actual
1879742608.002023-10-176065Actual
195223404.012023-10-1760612Actual
305819776.002024-09-166026Actual
1462547499.002023-06-176014Actual
2280145881.002024-02-156015Actual
1587117406.002023-07-186046Actual
2862448788.352024-07-176068Actual
106099300.002023-02-156026Budget
561620900.002022-10-176013Budget
2383839154.002024-03-166065Actual
408417400.002022-08-176066Budget
159519968.002022-06-176016Actual
2400514165.002024-03-166056Actual
1970059471.002023-11-176014Actual
224981349.722024-01-1560112Actual
600028800.002022-10-176065Budget
1364539647.002023-05-176064Actual
182893054.012023-09-1760211Actual
3034017595.002024-09-166073Actual
3001225936.352024-08-1660112Actual
2312361594.002024-02-156067Actual
217024000.012022-06-176068Actual
810430100.002022-12-186064Budget
321987329.622024-10-1660511Actual
355984084.882025-01-1560511Actual
85828840.002022-05-176067Actual
3887960776.462025-04-176068Actual
3539743909.482025-01-156028Actual
1814286439.062023-09-176018Actual
2258897773.002024-02-156013Actual
79995300.002022-12-186073Budget
1306221349.002023-04-176066Actual
1551760398.002023-07-186063Actual
235032673.152024-02-1560112Actual
3583530989.552025-01-1560213Actual
204951985.902023-11-1760112Actual
3187786020.002024-10-166017Actual
528833280.002022-09-176017Actual
2882521299.032024-07-1760611Actual
2808981282.002024-07-176014Actual
660221819.672022-10-176028Actual
2894533913.092024-07-1760612Actual
1146138272.002023-03-176064Actual
2850452118.002024-07-176067Actual
890019819.632022-12-186068Actual
17867878.002022-06-176056Actual
1028649082.002023-02-156014Actual
930932000.002023-01-156015Actual
47219800.002022-05-176016Budget
2527744850.402024-04-166068Actual
977339100.002023-01-156017Budget
1481022604.002023-06-176016Actual
2577517402.002024-05-166073Actual
1758159202.002023-09-176063Actual
1701970324.002023-08-176017Actual
622816000.002022-10-176046Budget
231014300.002022-07-186063Budget
3548937788.702025-01-1560111Actual
561523100.002022-10-176013Actual
2477433584.002024-04-166064Actual
435417900.002022-08-176028Budget
435331818.342022-08-176028Actual
3527679488.002025-01-156017Actual
473529760.002022-09-176064Actual
2283339961.002024-02-156065Actual
2672957177.762024-05-1660213Actual
510316000.002022-09-176046Budget
3309388795.162024-11-166018Actual
2462286112.002024-04-166013Actual
2070211242.002023-12-186073Actual
1885721022.002023-10-176016Actual
2243820229.862024-01-1560611Actual
206629400.002022-06-176018Budget
3403513035.002024-12-176056Actual
824527440.002022-12-186065Actual
2418688069.392024-03-166018Actual
2082346644.002023-12-186015Actual
287933627.422024-07-1760511Actual
38625480.002022-05-176065Actual
1672946868.002023-08-176015Actual
1705243534.002023-08-176067Actual
3190957960.002024-10-166067Actual
730227560.002022-11-176036Actual
567313500.002022-10-176063Budget
1070520930.002023-02-156046Actual
1065829601.002023-02-156036Actual
2503411051.002024-04-166056Actual
164281349.722023-07-1860212Actual
398016000.002022-08-176046Budget
2735256810.002024-06-166067Actual
674224700.002022-11-176013Actual
2697152118.002024-06-166064Actual
3872680224.002025-04-176017Actual
367487481.752025-02-1560511Actual
467750880.002022-09-176014Actual
1154439376.002023-03-176015Actual
1676247990.002023-08-176065Actual
205221183.762023-11-1760212Actual
2202310850.002024-01-156056Actual
2397919088.002024-03-166046Actual
2474257722.002024-04-166014Actual
245632863.582024-03-1660612Actual
94429400.002022-05-176018Budget
2330315110.622024-02-1560111Actual
1201434960.002023-03-176017Actual
1663653058.002023-08-176014Actual
375328800.002022-08-176065Budget
3176115461.002024-10-166046Actual
209427535.002023-12-186026Actual
276417788.142024-06-1660511Actual
2859250252.022024-07-176028Actual
355746640.002022-08-176014Actual
1770033933.002023-09-176064Actual
1453867095.002023-06-176063Actual
255641196.532024-04-1660212Actual
1056223800.002023-02-156016Budget
2214663388.002024-01-156067Actual
2747241400.342024-06-166068Actual
323119274.172022-07-186028Actual
2102214165.002023-12-186056Actual
1999211051.002023-11-176056Actual
753539100.002022-11-176017Budget
2506522856.002024-04-166066Actual
378168245.592025-03-1760211Actual
804745100.002022-12-186014Budget
1295722604.002023-04-176046Actual
936227440.002023-01-156065Actual
422225480.002022-08-176067Actual
3468430343.922024-12-1760213Actual
2977851227.792024-08-166068Actual
85188700.002022-12-186056Budget
300405188.092024-08-1660212Actual
2297415973.002024-02-156046Actual
3751725095.002025-03-176066Actual
285817200.002022-07-186046Budget
271319292.002022-07-186016Actual
1173412199.002023-03-176026Actual
3778830841.762025-03-1760111Actual
2681975900.002024-06-166013Actual
113565060.002023-03-176073Actual
225293894.452024-01-1560612Actual
1281323202.002023-04-176016Actual
3146618458.002024-10-166073Actual
1234325806.002023-04-176013Actual
2948325786.002024-08-166036Actual
24533668.862024-03-1660212Actual
1388319088.002023-05-176046Actual
342714400.002022-08-176063Actual
2140413614.842023-12-1860411Actual
328625939.442022-07-186068Actual
2524546209.522024-04-166028Actual
2226535879.022024-01-156068Actual
334155334.902024-11-1660212Actual
3613664584.002025-02-156015Actual
174017200.002022-06-176046Budget
2205422152.002024-01-156066Actual
2753233666.282024-06-1660111Actual
194931324.192023-10-1760212Actual
2756011223.312024-06-1660211Actual
824429200.002022-12-186065Budget
294557722.002024-08-166026Actual
3731955973.002025-03-176065Actual
3518611689.002025-01-156056Actual
3365647334.002024-12-176063Actual
102386486.002023-02-156073Actual
1961361175.002023-11-176063Actual
725311336.002022-11-176026Actual
163093085.922023-07-1860511Actual
27615460.002022-07-186026Actual
3580816948.942025-01-1560113Actual
2500815672.002024-04-166046Actual
393220176.002022-08-176036Actual
2547714632.952024-04-1660611Actual
145437080.002022-06-176015Actual
2832927769.002024-07-176036Actual
298666947.702024-08-1660211Actual
1160229300.002023-03-176065Budget
3101922902.252024-09-1660311Actual
3562924313.982025-01-1560611Actual
1259034400.002023-04-176064Budget
3075172450.002024-09-166017Actual
3784320840.512025-03-1760311Actual
2971897855.932024-08-166018Actual
1047833810.002023-02-156065Actual
235333149.752024-02-1560612Actual
19146101660.552023-10-176018Actual
734917654.002022-11-176046Actual
3162055973.002024-10-166065Actual
1009928100.002023-02-156013Budget
1358522963.002023-05-176073Actual
1430010402.022023-05-1760411Actual
2300015672.002024-02-156056Actual
3149488274.002024-10-166014Actual
1160333120.002023-03-176065Actual
1094632800.002023-02-156067Budget
791816000.002022-12-186063Actual
80005400.002022-12-186073Actual
2806118975.002024-07-176073Actual
1140450900.002023-03-176014Budget
1103042800.002023-02-156018Budget
1328559591.592023-04-176018Actual
1412432980.482023-05-176028Actual
3332727787.452024-11-1660611Actual
786219800.002022-12-186013Actual
2498229009.002024-04-166036Actual
145531600.002022-06-176015Budget
594329760.002022-10-176015Actual
199129745.002023-11-176026Actual
362566943.002025-02-156026Actual
655336400.002022-10-176018Budget
3362376797.002024-12-176013Actual
2847181328.002024-07-176017Actual
38849600.002022-08-176026Budget
2791046484.572024-06-1660613Actual
172606108.322023-08-1760211Actual
183439733.922023-09-1760411Actual
56822698.002022-05-176036Actual
3701435508.932025-02-1560613Actual
1187611800.002023-03-176056Budget
2568186112.002024-05-166013Actual
2371262969.002024-03-166014Actual
3677822673.522025-02-1560611Actual
440916000.002022-08-176068Budget
1465734283.002023-06-176064Actual
192943181.672023-10-1760211Actual
991130900.002023-01-156018Budget
944524800.002023-01-156016Budget
3654744327.662025-02-156028Actual
1608082361.712023-07-186018Actual
35096480.002022-08-176073Actual
1070620600.002023-02-156046Budget
2599316521.002024-05-166016Actual
2787953263.652024-06-1660213Actual
391689788.182025-04-1760212Actual
613111232.002022-10-176026Actual
1065928500.002023-02-156036Budget
936329200.002023-01-156065Budget
832725506.002022-12-186016Actual
567413720.002022-10-176063Actual
647129400.002022-10-176067Actual
2654913994.642024-05-1660611Actual
917043120.002023-01-156014Actual
706627160.002022-11-176015Actual
343648398.792024-12-1760211Actual
930831000.002023-01-156015Budget
1870433584.002023-10-176064Actual
3377660720.002024-12-176064Actual
1714032980.482023-08-176028Actual
1113527878.872023-02-156068Actual
3595747093.002025-02-156063Actual
1620021375.632023-07-1860111Actual
495917472.002022-09-176016Actual
1333416000.002023-04-176028Budget
871525480.002022-12-186067Actual
265172655.062024-05-1660511Actual
898420460.002023-01-156013Actual
99215600.002022-05-176028Budget
1080820600.002023-02-156066Budget
3551716641.492025-01-1560211Actual
898320900.002023-01-156013Budget
3178713460.002024-10-166056Actual
369828000.002022-08-176015Actual
674120900.002022-11-176013Budget
229204822.002024-02-156026Actual
3645960398.002025-02-156067Actual
2135010307.332023-12-1860211Actual
865734880.002022-12-186017Actual
3087240563.962024-09-166028Actual

Generated 2025-06-16 11:42:23.630 UTC