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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324114047.832024-11-1660211Actual
3274457587.002024-11-166065Actual
253653435.932024-04-1660211Actual
1333416000.002023-04-176028Budget
2731983674.002024-06-166017Actual
2747241400.342024-06-166068Actual
2020355450.602023-11-176028Actual
271499882.002024-06-166026Actual
3249874624.002024-11-166013Actual
3914024712.922025-04-1760112Actual
2359295680.002024-03-166013Actual
1876442787.002023-10-176015Actual
1471744894.002023-06-176015Actual
1009928100.002023-02-156013Budget
3557117940.462025-01-1560411Actual
1711282452.622023-08-176018Actual
283016659.002024-07-176026Actual
2571461803.002024-05-166063Actual
3398328903.002024-12-176036Actual
62759568.002022-10-176056Actual
674120900.002022-11-176013Budget
2164558006.002024-01-156063Actual
3015930989.552024-08-1660213Actual
3024880454.002024-09-166013Actual
3421783358.692024-12-176018Actual
2318378284.362024-02-156018Actual
2646313275.472024-05-1660311Actual
3392824971.002024-12-176016Actual
2002320294.002023-11-176066Actual
1893815371.002023-10-176046Actual
1273125392.002023-04-176065Actual
2409476783.002024-03-166017Actual
1660822484.002023-08-176073Actual
3920039932.352025-04-1760612Actual
1967222245.002023-11-176073Actual
2806118975.002024-07-176073Actual
184418000.002022-06-176066Budget
1840213869.102023-09-1760611Actual
3908024582.072025-04-1760611Actual
328625939.442022-07-186068Actual
1687732249.002023-08-176036Actual
1380223860.002023-05-176016Actual
118515040.002022-06-176063Actual
454713020.002022-09-176063Actual
720624336.002022-11-176016Actual
1500777500.002023-06-176017Actual
481929000.002022-09-176015Budget
1579026623.002023-07-186016Actual
131544440.002022-06-176014Actual
152759447.742023-06-1760311Actual
206547515.602022-06-176018Actual
1958187009.002023-11-176013Actual
2335812852.062024-02-1560311Actual
1737317367.042023-08-1760611Actual
3595747093.002025-02-156063Actual
1899420344.002023-10-176066Actual
169323000.002022-06-176036Budget
1459712318.002023-06-176073Actual
342714400.002022-08-176063Actual
3104619658.572024-09-1660411Actual
285817200.002022-07-186046Budget
145531600.002022-06-176015Budget
2321136604.792024-02-156028Actual
3211716337.232024-10-1660211Actual
1692911930.002023-08-176056Actual
1790827427.002023-09-176036Actual
1094632800.002023-02-156067Budget
27626600.002022-07-186026Budget
2395327351.002024-03-166036Actual
2146313232.922023-12-1860611Actual
3137475141.002024-10-166013Actual
1696024413.002023-08-176066Actual
1858558125.002023-10-176063Actual
1589715371.002023-07-186056Actual
759132640.002022-11-176067Actual
3784320840.512025-03-1760311Actual
1075211800.002023-02-156056Budget
2735256810.002024-06-166067Actual
3285929469.002024-11-166036Actual
1465734283.002023-06-176064Actual
145437080.002022-06-176015Actual
2773332004.552024-06-1660112Actual
1905363806.002023-10-176017Actual
632914820.002022-10-176066Actual
647129400.002022-10-176067Actual
3291111264.002024-11-166056Actual
996031212.272023-01-156028Actual
1663653058.002023-08-176014Actual
3887960776.462025-04-176068Actual
712329200.002022-11-176065Budget
1879742608.002023-10-176065Actual
977339100.002023-01-156017Budget
276417788.142024-06-1660511Actual
3719384456.002025-03-176014Actual
1001715200.002023-01-156068Budget
641344000.002022-10-176017Actual
3486519665.002025-01-156073Actual
304236400.002022-07-186017Actual
152482991.242023-06-1760211Actual
68806000.002022-11-176073Actual
383522464.002022-08-176016Actual
1994030391.002023-11-176036Actual
2717726565.002024-06-166036Actual
1690316175.002023-08-176046Actual
904014560.002023-01-156063Actual
285715600.002022-07-186046Actual
159619800.002022-06-176016Budget
104624000.012022-05-176068Actual
1320332800.002023-04-176067Budget
2400514165.002024-03-166056Actual
1598776783.002023-07-186017Actual
1253147564.002023-04-176014Actual
3863615018.002025-04-176056Actual
1814286439.062023-09-176018Actual
3861015142.002025-04-176046Actual
837510100.002022-12-186026Budget
178808062.002023-09-176026Actual
1178232890.002023-03-176036Actual
3471430343.922024-12-1760613Actual
1080820600.002023-02-156066Budget
3374377004.002024-12-176014Actual
220200.002022-05-176013Budget
383618600.002022-08-176016Budget
1160229300.002023-03-176065Budget
1486527351.002023-06-176036Actual
745115132.002022-11-176066Actual
249324240.002022-07-186064Actual
3601613386.002025-02-156073Actual
1764011122.002023-09-176073Actual
106099300.002023-02-156026Budget
2300015672.002024-02-156056Actual
3202960776.462024-10-166068Actual
255942342.292024-04-1660612Actual
94348000.462022-05-176018Actual
184622291.232023-09-1760112Actual
5197800.002022-05-176026Actual
225293894.452024-01-1560612Actual
3489383628.002025-01-156014Actual
3746016470.002025-03-176046Actual
16437410.002022-06-176026Actual
3028146851.002024-09-166063Actual
2921421114.002024-08-166073Actual
655336400.002022-10-176018Budget
1226019100.002023-03-176068Budget
47120800.002022-05-176016Actual
2992019467.082024-08-1660411Actual
2214663388.002024-01-156067Actual
3140743953.002024-10-166063Actual
3689730830.062025-02-1560612Actual
1714032980.482023-08-176028Actual
1103042800.002023-02-156018Budget
3480644436.002025-01-156063Actual
205221183.762023-11-1760212Actual
1415646662.562023-05-176068Actual
264369727.542024-05-1660211Actual
3701435508.932025-02-1560613Actual
3199747324.692024-10-166028Actual
3107824313.982024-09-1660611Actual
2533723379.922024-04-1660111Actual
1215642800.002023-03-176018Budget
3757673600.002025-03-176017Actual
3377660720.002024-12-176064Actual
622719474.002022-10-176046Actual
128629149.002023-04-176026Actual
1015617700.002023-02-156063Budget
243609639.242024-03-1660311Actual
3928736719.482025-04-1760213Actual
2197130391.002024-01-156036Actual
818631000.002022-12-186015Budget
3743428620.002025-03-176036Actual
113557200.002023-03-176073Budget
949410100.002023-01-156026Budget
2924281144.002024-08-166014Actual
824527440.002022-12-186065Actual
342813500.002022-08-176063Budget
3837652118.002025-04-176064Actual
257629440.002022-07-186015Actual
172606108.322023-08-1760211Actual
865734880.002022-12-186017Actual
2915548300.002024-08-166063Actual
271319292.002022-07-186016Actual
3131529698.302024-09-1660613Actual
1522023824.612023-06-1760111Actual
3769652970.252025-03-176028Actual
3663935880.152025-02-1560111Actual
3518611689.002025-01-156056Actual
183439733.922023-09-1760411Actual
2061082524.002023-12-186013Actual
435331818.342022-08-176028Actual
608419656.002022-10-176016Actual
398016000.002022-08-176046Budget
3521719340.002025-01-156066Actual
2023453820.272023-11-176068Actual
2622578218.002024-05-166067Actual
137222700.002022-06-176064Budget
851911830.002022-12-186056Actual
1168523442.002023-03-176016Actual
3813532280.802025-03-1760213Actual
19040900.002022-05-176014Budget
2524546209.522024-04-166028Actual
3631019871.002025-02-156046Actual
1015515939.002023-02-156063Actual
665823031.812022-10-176068Actual
2344320993.702024-02-1560611Actual
1193120302.002023-03-176066Actual
3453724223.552024-12-1760112Actual
205513856.152023-11-1760612Actual
12674000.002022-06-176073Actual
1028649082.002023-02-156014Actual
3332727787.452024-11-1660611Actual
3309388795.162024-11-166018Actual
290410400.002022-07-186056Actual
390483741.252025-04-1760511Actual
3683818008.542025-02-1560112Actual
2933554896.002024-08-166015Actual
1339134151.722023-04-176068Actual
194661234.822023-10-1760112Actual
2654913994.642024-05-1660611Actual
1291027209.002023-04-176036Actual
3069217728.002024-09-166066Actual
1390915070.002023-05-176056Actual
2185635880.002024-01-156065Actual
759027200.002022-11-176067Budget
2607416411.002024-05-166046Actual
309927940.272024-09-1660211Actual
24533668.862024-03-1660212Actual
679714800.002022-11-176063Budget
1587117406.002023-07-186046Actual
534423520.002022-09-176067Actual
1785324865.002023-09-176016Actual
1173412199.002023-03-176026Actual
229204822.002024-02-156026Actual
33131600.002022-05-176015Budget
3902121299.032025-04-1760411Actual
608318600.002022-10-176016Budget
2610010388.002024-05-166056Actual
2330315110.622024-02-1560111Actual
1614054906.652023-07-186068Actual
2599316521.002024-05-166016Actual
2223440773.052024-01-156028Actual
1193220600.002023-03-176066Budget
3592576797.002025-02-156013Actual
47219800.002022-05-176016Budget
2672957177.762024-05-1660213Actual
2640825058.672024-05-1660111Actual
1065928500.002023-02-156036Budget
3507924634.002025-01-156016Actual
2465554418.002024-04-166063Actual
2303121022.002024-02-156066Actual
3866723714.002025-04-176066Actual
61329600.002022-10-176026Budget
2962571162.002024-08-166017Actual
94429400.002022-05-176018Budget
230913720.002022-07-186063Actual
174601183.762023-08-1760212Actual
3645960398.002025-02-156067Actual
2500815672.002024-04-166046Actual
3816447937.232025-03-1760613Actual
2691116905.002024-06-166073Actual
1220316000.002023-03-176028Budget
2126243038.252023-12-186068Actual
454813500.002022-09-176063Budget
3798819378.782025-03-1760112Actual
430636400.002022-08-176018Budget
29059700.002022-07-186056Budget
1042540500.002023-02-156015Budget
104715700.002022-05-176068Budget
2720318897.002024-06-166046Actual
692847520.002022-11-176014Actual
3492663986.002025-01-156064Actual
1388319088.002023-05-176046Actual
2486740365.002024-04-166065Actual
244143372.102024-03-1660511Actual
1358522963.002023-05-176073Actual
1491713689.002023-06-176056Actual
3858425502.002025-04-176036Actual
2029420707.532023-11-1760111Actual
3778830841.762025-03-1760111Actual
2170412558.002024-01-156073Actual
3574837191.882025-01-1560612Actual
3362376797.002024-12-176013Actual
12685000.002022-06-176073Budget
561620900.002022-10-176013Budget
153942099.732023-06-1760112Actual
3477374382.002025-01-156013Actual
2547714632.952024-04-1660611Actual
2953512769.002024-08-166056Actual
594229000.002022-10-176015Budget
2971897855.932024-08-166018Actual
1065829601.002023-02-156036Actual
204951985.902023-11-1760112Actual
2438713106.322024-03-1660411Actual
323215600.002022-07-186028Budget
1127317700.002023-03-176063Budget
2362553820.002024-03-166063Actual
1421820229.862023-05-1760111Actual
144181170.992023-05-1760212Actual
936227440.002023-01-156065Actual
296018000.002022-07-186066Budget
391689788.182025-04-1760212Actual
2989325192.722024-08-1660311Actual
113120020.002022-06-176013Actual
1504064584.002023-06-176067Actual
416734000.002022-08-176017Budget
3412478200.002024-12-176017Actual
2132216381.922023-12-1860111Actual
393323400.002022-08-176036Budget
3321340461.092024-11-1660111Actual
3090460218.872024-09-166068Actual
164572799.752023-07-1860612Actual
2812152992.002024-07-176064Actual
3315350739.912024-11-166068Actual
2758723360.772024-06-1660311Actual
3580816948.942025-01-1560113Actual
1427313106.322023-05-1760311Actual
772218546.882022-11-176028Actual
917043120.002023-01-156014Actual
3312150739.912024-11-166028Actual
3516017373.002025-01-156046Actual
3365647334.002024-12-176063Actual
3253145299.002024-11-166063Actual
361529120.002022-08-176064Actual
2785216141.902024-06-1660113Actual
245632863.582024-03-1660612Actual
195223404.012023-10-1760612Actual
1146138272.002023-03-176064Actual
753438000.002022-11-176017Actual
3288517356.002024-11-166046Actual
162559543.492023-07-1860311Actual
847215600.002022-12-186046Budget
3766893674.042025-03-176018Actual
3843658126.002025-04-176015Actual
2512468889.002024-04-166017Actual
3628429204.002025-02-156036Actual
600128280.002022-10-176065Actual
80005400.002022-12-186073Actual
1512836604.792023-06-176028Actual
1988521700.002023-11-176016Actual
1888410649.002023-10-176026Actual
137121840.002022-06-176064Actual
3040156810.002024-09-166064Actual
2368411242.002024-03-166073Actual
842427560.002022-12-186036Actual
2847181328.002024-07-176017Actual
3669420229.862025-02-1560311Actual
192943181.672023-10-1760211Actual
2744055758.182024-06-166028Actual
102386486.002023-02-156073Actual
244040900.002022-07-186014Budget
408417400.002022-08-176066Budget
473627400.002022-09-176064Budget
336921840.002022-08-176013Actual
954228300.002023-01-156036Budget
3456510277.552024-12-1760212Actual
159519968.002022-06-176016Actual
124847200.002023-04-176073Budget
600028800.002022-10-176065Budget
1620021375.632023-07-1860111Actual
3931841965.192025-04-1760613Actual
217024000.012022-06-176068Actual
1300415997.002023-04-176056Actual
1723214314.862023-08-1760111Actual
36519100504.472025-02-156018Actual
2862448788.352024-07-176068Actual
1799024613.002023-09-176066Actual
2787953263.652024-06-1660213Actual
3607659202.002025-02-156064Actual
2873920803.272024-07-1760311Actual
2693985284.002024-06-166014Actual
85928200.002022-05-176067Budget
2097030742.002023-12-186036Actual
2521796677.122024-04-166018Actual
3152752118.002024-10-166064Actual
231014300.002022-07-186063Budget
3424555200.592024-12-176028Actual
2262155614.002024-02-156063Actual
40279700.002022-08-176056Budget
944524800.002023-01-156016Budget
118614300.002022-06-176063Budget
1240117700.002023-04-176063Budget
1056123442.002023-02-156016Actual
289134894.472024-07-1760212Actual
328715700.002022-07-186068Budget
1996618812.002023-11-176046Actual
2471411362.002024-04-166073Actual
2948325786.002024-08-166036Actual
1557619734.002023-07-186073Actual
2912271760.002024-08-166013Actual
24526040.002022-05-176064Actual
1453867095.002023-06-176063Actual
172879733.922023-08-1760311Actual
163093085.922023-07-1860511Actual
148379142.002023-06-176026Actual
930831000.002023-01-156015Budget
936329200.002023-01-156065Budget
1320232844.002023-04-176067Actual
397914352.002022-08-176046Actual
655451818.712022-10-176018Actual
3468430343.922024-12-1760213Actual
2176431717.002024-01-156064Actual
2832927769.002024-07-176036Actual
254466234.922024-04-1660511Actual
1364539647.002023-05-176064Actual
38625480.002022-05-176065Actual
80336600.002022-05-176017Budget
3568923000.122025-01-1560112Actual
310028280.002022-07-186067Actual
56822698.002022-05-176036Actual
857418018.002022-12-186066Actual
495917472.002022-09-176016Actual
2294829838.002024-02-156036Actual
2903243579.262024-07-1760213Actual
3228923000.122024-10-1660112Actual
2008259202.002023-11-176017Actual
3087240563.962024-09-166028Actual
1295820600.002023-04-176046Budget
2779239932.352024-06-1660612Actual
2289324639.002024-02-156016Actual
214312895.492023-12-1860511Actual
1207231556.002023-03-176067Actual
2882521299.032024-07-1760611Actual
1758159202.002023-09-176063Actual
17867878.002022-06-176056Actual
2894533913.092024-07-1760612Actual
357179788.182025-01-1560212Actual
2670219305.122024-05-1660113Actual
1010027830.002023-02-156013Actual
3128531635.172024-09-1660213Actual
2182453775.002024-01-156015Actual
1530213360.582023-06-1760411Actual
725410100.002022-11-176026Budget
173918564.002022-06-176046Actual
225321780.002022-07-186013Actual
243336108.322024-03-1660211Actual
118779598.002023-03-176056Actual
1934810021.162023-10-1760411Actual
745218100.002022-11-176066Budget
2110958604.002023-12-186017Actual
3459741498.342024-12-1760612Actual
1314536700.002023-04-176017Budget
3698430666.742025-02-1560213Actual
184316692.002022-06-176066Actual
254199257.312024-04-1660411Actual
113220200.002022-06-176013Budget
2577517402.002024-05-166073Actual
3896715727.652025-04-1760211Actual
2135010307.332023-12-1860211Actual
174017200.002022-06-176046Budget
2583648510.002024-05-166064Actual
255641196.532024-04-1660212Actual
1361346488.002023-05-176014Actual
35096480.002022-08-176073Actual
375328800.002022-08-176065Budget
23915940.002022-07-186073Actual
1793414466.002023-09-176046Actual
3722649680.002025-03-176064Actual
1510091693.702023-06-176018Actual
1970059471.002023-11-176014Actual
890019819.632022-12-186068Actual
3748615160.002025-03-176056Actual
520617400.002022-09-176066Budget
2568186112.002024-05-166013Actual
408321424.002022-08-176066Actual
2868435383.332024-07-1760111Actual
2492720344.002024-04-166016Actual
804745100.002022-12-186014Budget
3846953820.002025-04-176065Actual
2761418894.732024-06-1660411Actual
1042436800.002023-02-156015Actual
810430100.002022-12-186064Budget
253929447.742024-04-1660311Actual
2950916825.002024-08-166046Actual
1107816000.002023-02-156028Budget
991130900.002023-01-156018Budget
393220176.002022-08-176036Actual
1766852047.002023-09-176014Actual
1089143700.002023-02-156017Actual
1682229561.002023-08-176016Actual
402610192.002022-08-176056Actual
343648398.792024-12-1760211Actual
1808252145.002023-09-176067Actual
1328642800.002023-04-176018Budget
1234325806.002023-04-176013Actual
2274137781.002024-02-156064Actual
321987329.622024-10-1660511Actual
2037613232.922023-11-1760411Actual
300405188.092024-08-1660212Actual
510316000.002022-09-176046Budget
3465729698.302024-12-1760113Actual
50078112.002022-09-176026Actual
698330100.002022-11-176064Budget
2389826522.002024-03-166016Actual
2412653281.002024-03-166067Actual
3187786020.002024-10-166017Actual
3539743909.482025-01-156028Actual
1201536700.002023-03-176017Budget
369929000.002022-08-176015Budget
2102214165.002023-12-186056Actual
898320900.002023-01-156013Budget
298666947.702024-08-1660211Actual
281123000.002022-07-186036Budget
3217117176.612024-10-1660411Actual
622816000.002022-10-176046Budget
6639700.002022-05-176056Budget
1826117494.702023-09-1760111Actual
1584529838.002023-07-186036Actual
249544621.002024-04-166026Actual
249422700.002022-07-186064Budget
2634658350.652024-05-166068Actual
368664992.342025-02-1560212Actual
3792826719.342025-03-1760611Actual
2649012282.902024-05-1660411Actual

Generated 2025-06-16 22:07:21.245 UTC