[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467750880.002022-09-076014Actual
2521796677.122024-04-066018Actual
2888529361.942024-07-0760112Actual
890115200.002022-12-086068Budget
1692911930.002023-08-076056Actual
430636400.002022-08-076018Budget
2283339961.002024-02-056065Actual
3837652118.002025-04-076064Actual
1598776783.002023-07-086017Actual
3374377004.002024-12-076014Actual
879846667.102022-12-086018Actual
264369727.542024-05-0660211Actual
16437410.002022-06-076026Actual
1814286439.062023-09-076018Actual
3240837123.002024-10-0660213Actual
235333149.752024-02-0560612Actual
2397919088.002024-03-066046Actual
106099300.002023-02-056026Budget
94937878.002023-01-056026Actual
3663935880.152025-02-0560111Actual
2989325192.722024-08-0660311Actual
655451818.712022-10-076018Actual
1352468411.002023-05-076063Actual
847215600.002022-12-086046Budget
1075311362.002023-02-056056Actual
1427313106.322023-05-0760311Actual
3804841106.842025-03-0760612Actual
30844106636.402024-09-066018Actual
206629400.002022-06-076018Budget
1934810021.162023-10-0760411Actual
57568100.002022-10-076073Budget
3858425502.002025-04-076036Actual
5197800.002022-05-076026Actual
2243820229.862024-01-0560611Actual
3695731635.172025-02-0560113Actual
1028550900.002023-02-056014Budget
56822698.002022-05-076036Actual
304236400.002022-07-086017Actual
1453867095.002023-06-076063Actual
495917472.002022-09-076016Actual
1394021022.002023-05-076066Actual
24622700.002022-05-076064Budget
698428280.002022-11-076064Actual
152759447.742023-06-0760311Actual
847114040.002022-12-086046Actual
871427200.002022-12-086067Budget
2670219305.122024-05-0660113Actual
2176431717.002024-01-056064Actual
68795300.002022-11-076073Budget
660117900.002022-10-076028Budget
842528300.002022-12-086036Budget
2418688069.392024-03-066018Actual
3447730841.762024-12-0760611Actual
2091520796.002023-12-086016Actual
1385725116.002023-05-076036Actual
1682229561.002023-08-076016Actual
144474008.282023-05-0760612Actual
2936849514.002024-08-066065Actual
2294829838.002024-02-056036Actual
1146138272.002023-03-076064Actual
243336108.322024-03-0660211Actual
1320232844.002023-04-076067Actual
3719384456.002025-03-076014Actual
224981349.722024-01-0560112Actual
17879700.002022-06-076056Budget
2380537943.002024-03-066015Actual
2395327351.002024-03-066036Actual
2773332004.552024-06-0660112Actual
2992019467.082024-08-0660411Actual
249544621.002024-04-066026Actual
1876442787.002023-10-076015Actual
2850452118.002024-07-076067Actual
3253145299.002024-11-066063Actual
1634113488.242023-07-0860611Actual
1491713689.002023-06-076056Actual
2120295680.142023-12-086018Actual
2712224865.002024-06-066016Actual
1654964584.002023-08-076063Actual
804849440.002022-12-086014Actual
1154439376.002023-03-076015Actual
1557619734.002023-07-086073Actual
842427560.002022-12-086036Actual
2289324639.002024-02-056016Actual
3087240563.962024-09-066028Actual
1905363806.002023-10-076017Actual
3075172450.002024-09-066017Actual
3034017595.002024-09-066073Actual
968918100.002023-01-056066Budget
2214663388.002024-01-056067Actual
3096431261.982024-09-0660111Actual
3131529698.302024-09-0660613Actual
3128531635.172024-09-0660213Actual
520516380.002022-09-076066Actual
3701435508.932025-02-0560613Actual
2191621022.002024-01-056016Actual
38726400.002022-05-076065Budget
281024180.002022-07-086036Actual
2220673391.842024-01-056018Actual
298666947.702024-08-0660211Actual
1034228980.002023-02-056064Actual
1047833810.002023-02-056065Actual
1628213232.922023-07-0860411Actual
2599316521.002024-05-066016Actual
3896715727.652025-04-0760211Actual
2274137781.002024-02-056064Actual
3356445516.142024-11-0660613Actual
898320900.002023-01-056013Budget
2533723379.922024-04-0660111Actual
195223404.012023-10-0760612Actual
2258897773.002024-02-056013Actual
772218546.882022-11-076028Actual
1940617367.042023-10-0760611Actual
3601613386.002025-02-056073Actual
62749700.002022-10-076056Budget
3069217728.002024-09-066066Actual
2262155614.002024-02-056063Actual
205221183.762023-11-0760212Actual
2691116905.002024-06-066073Actual
24526040.002022-05-076064Actual
824429200.002022-12-086065Budget
435331818.342022-08-076028Actual
1207231556.002023-03-076067Actual
1790827427.002023-09-076036Actual
2492720344.002024-04-066016Actual
440916000.002022-08-076068Budget
361529120.002022-08-076064Actual
388310712.002022-08-076026Actual
857318100.002022-12-086066Budget
2821458664.002024-07-076065Actual
3119836800.382024-09-0660612Actual
383522464.002022-08-076016Actual
1103042800.002023-02-056018Budget
2808981282.002024-07-076014Actual
2223440773.052024-01-056028Actual
85928200.002022-05-076067Budget
2462286112.002024-04-066013Actual
3926022275.352025-04-0760113Actual
996031212.272023-01-056028Actual
158174922.002023-07-086026Actual
367487481.752025-02-0560511Actual
318344606.462022-07-086018Actual
2654913994.642024-05-0660611Actual
767330900.002022-11-076018Budget
1450689580.002023-06-076013Actual
1705243534.002023-08-076067Actual
2796968310.002024-07-076013Actual
71717108.002022-05-076066Actual
61329600.002022-10-076026Budget
1908656810.002023-10-076067Actual
3199747324.692024-10-066028Actual
3737925290.002025-03-076016Actual
2583648510.002024-05-066064Actual
1766852047.002023-09-076014Actual
2335812852.062024-02-0560311Actual
720624336.002022-11-076016Actual
3580816948.942025-01-0560113Actual
1808252145.002023-09-076067Actual
3792826719.342025-03-0760611Actual
50078112.002022-09-076026Actual
3312150739.912024-11-066028Actual
995916600.002023-01-056028Budget
1107726484.912023-02-056028Actual
1666935682.002023-08-076064Actual
1215642800.002023-03-076018Budget
31969100504.472024-10-066018Actual
3146618458.002024-10-066073Actual
1409687254.222023-05-076018Actual
3928736719.482025-04-0760213Actual
143911909.312023-05-0760112Actual
3066113637.002024-09-066056Actual
174601183.762023-08-0760212Actual
1390915070.002023-05-076056Actual
2444618512.812024-03-0660611Actual
3424555200.592024-12-076028Actual
1333326763.702023-04-076028Actual
767438182.102022-11-076018Actual
2102214165.002023-12-086056Actual
2835518241.002024-07-076046Actual
922530720.002023-01-056064Actual
1471744894.002023-06-076015Actual
249324240.002022-07-086064Actual
2974645861.032024-08-066028Actual
1215560218.872023-03-076018Actual
2956621642.002024-08-066066Actual
2359295680.002024-03-066013Actual
1358522963.002023-05-076073Actual
1273029300.002023-04-076065Budget
3831512558.002025-04-076073Actual
106109508.002023-02-056026Actual
217024000.012022-06-076068Actual
1042540500.002023-02-056015Budget
3683818008.542025-02-0560112Actual
153942099.732023-06-0760112Actual
2685251750.002024-06-066063Actual
3728658995.002025-03-076015Actual
173918564.002022-06-076046Actual
622816000.002022-10-076046Budget
2023453820.272023-11-076068Actual
220200.002022-05-076013Budget
2368411242.002024-03-066073Actual
159619800.002022-06-076016Budget
46308100.002022-09-076073Budget
2900522275.352024-07-0760113Actual
1220316000.002023-03-076028Budget
632914820.002022-10-076066Actual
3536993325.552025-01-056018Actual
3884739309.392025-04-076028Actual
375328800.002022-08-076065Budget
3060925768.002024-09-066036Actual
193215980.662023-10-0760311Actual
1328559591.592023-04-076018Actual
1403459202.002023-05-076067Actual
786120900.002022-12-086013Budget
3321340461.092024-11-0660111Actual
481832640.002022-09-076015Actual
2140413614.842023-12-0860411Actual
791816000.002022-12-086063Actual
3914024712.922025-04-0760112Actual
3324114047.832024-11-0660211Actual
355849000.002022-08-076014Budget
393323400.002022-08-076036Budget
2646313275.472024-05-0660311Actual
203496680.672023-11-0760311Actual
51509700.002022-09-076056Budget
542836400.002022-09-076018Budget
954326780.002023-01-056036Actual
3158763342.002024-10-066015Actual
3015930989.552024-08-0660213Actual
1168623800.002023-03-076016Budget
2735256810.002024-06-066067Actual
80336600.002022-05-076017Budget
33033920.002022-05-076015Actual
1154540500.002023-03-076015Budget
1867259315.002023-10-076014Actual
2202310850.002024-01-056056Actual
62759568.002022-10-076056Actual
374069563.002025-03-076026Actual
2524546209.522024-04-066028Actual
865734880.002022-12-086017Actual
2697152118.002024-06-066064Actual
17867878.002022-06-076056Actual
71818000.002022-05-076066Budget
2512468889.002024-04-066017Actual
1127317700.002023-03-076063Budget
692847520.002022-11-076014Actual
3757673600.002025-03-076017Actual
1140351612.002023-03-076014Actual
1793414466.002023-09-076046Actual
3645960398.002025-02-056067Actual
641344000.002022-10-076017Actual
244040900.002022-07-086014Budget
380165285.962025-03-0760212Actual
117339300.002023-03-076026Budget
1475036239.002023-06-076065Actual
265172655.062024-05-0660511Actual
1459712318.002023-06-076073Actual
2421446209.522024-03-066028Actual
2983835383.332024-08-0660111Actual
1891224865.002023-10-076036Actual
173413085.922023-08-0760511Actual
2099621901.002023-12-086046Actual
922630100.002023-01-056064Budget
169323000.002022-06-076036Budget
1273125392.002023-04-076065Actual
777816546.842022-11-076068Actual
1234428100.002023-04-076013Budget
534423520.002022-09-076067Actual
706627160.002022-11-076015Actual
1089143700.002023-02-056017Actual
2211363148.002024-01-056017Actual
2862448788.352024-07-076068Actual
2717726565.002024-06-066036Actual
2806118975.002024-07-076073Actual
3498666447.002025-01-056015Actual
1127417296.002023-03-076063Actual
27615460.002022-07-086026Actual
1840213869.102023-09-0760611Actual
3772857988.532025-03-076068Actual
334155334.902024-11-0660212Actual
233319829.672024-02-0560211Actual
3456510277.552024-12-0760212Actual
260205912.002024-05-066026Actual
184933741.252023-09-0760612Actual
3607659202.002025-02-056064Actual
3784320840.512025-03-0760311Actual
1999211051.002023-11-076056Actual
1587117406.002023-07-086046Actual
3329515269.132024-11-0660411Actual
890019819.632022-12-086068Actual
164012367.822023-07-0860112Actual
3872680224.002025-04-076017Actual
253653435.932024-04-0660211Actual
1065928500.002023-02-056036Budget
1579026623.002023-07-086016Actual
3716515698.002025-03-076073Actual
378168245.592025-03-0760211Actual
3813532280.802025-03-0760213Actual
3400916470.002024-12-076046Actual
3769652970.252025-03-076028Actual
1826117494.702023-09-0760111Actual
3672116186.172025-02-0560411Actual
337020900.002022-08-076013Budget
148379142.002023-06-076026Actual
168497761.002023-08-076026Actual
1412432980.482023-05-076028Actual
182893054.012023-09-0760211Actual
339556943.002024-12-076026Actual
1858558125.002023-10-076063Actual
1982538033.002023-11-076065Actual
2205422152.002024-01-056066Actual
1737317367.042023-08-0760611Actual
199129745.002023-11-076026Actual
1958187009.002023-11-076013Actual
837510100.002022-12-086026Budget
355746640.002022-08-076014Actual
255942342.292024-04-0660612Actual
1660822484.002023-08-076073Actual
96378700.002023-01-056056Budget
369929000.002022-08-076015Budget
124839752.002023-04-076073Actual
3439122215.002024-12-0760311Actual
362566943.002025-02-056026Actual
3622927096.002025-02-056016Actual
336921840.002022-08-076013Actual
3028146851.002024-09-066063Actual
3421783358.692024-12-076018Actual
36519100504.472025-02-056018Actual
2137713232.922023-12-0860311Actual
2300015672.002024-02-056056Actual
3078455200.002024-09-066067Actual
2841221039.002024-07-076066Actual
2374536149.002024-03-066064Actual
137222700.002022-06-076064Budget
151326400.002022-06-076065Budget
3222923589.502024-10-0660611Actual
253929447.742024-04-0660311Actual
192943181.672023-10-0760211Actual
698330100.002022-11-076064Budget
3412478200.002024-12-076017Actual
2161383720.002024-01-056013Actual
487628000.002022-09-076065Actual
271499882.002024-06-066026Actual
1548494723.002023-07-086013Actual
1267343056.002023-04-076015Actual
3137475141.002024-10-066013Actual
375231680.002022-08-076065Actual
254199257.312024-04-0660411Actual
2676043642.422024-05-0660613Actual
3616949639.002025-02-056065Actual
2297415973.002024-02-056046Actual
3489383628.002025-01-056014Actual
2681975900.002024-06-066013Actual
122080.002022-05-076013Actual
1500777500.002023-06-076017Actual
1804965780.002023-09-076017Actual
2500815672.002024-04-066046Actual
936329200.002023-01-056065Budget
416630080.002022-08-076017Actual
271419800.002022-07-086016Budget
561523100.002022-10-076013Actual
2238013742.502024-01-0560311Actual
1201536700.002023-03-076017Budget
287933627.422024-07-0760511Actual
2506522856.002024-04-066066Actual
38849600.002022-08-076026Budget
2173252241.002024-01-056014Actual
138298138.002023-05-076026Actual
3557117940.462025-01-0560411Actual
3090460218.872024-09-066068Actual
1614054906.652023-07-086068Actual
1589715371.002023-07-086056Actual
209427535.002023-12-086026Actual
102377200.002023-02-056073Budget
2029420707.532023-11-0760111Actual
3168027273.002024-10-066016Actual
2672957177.762024-05-0660213Actual
102386486.002023-02-056073Actual
1758159202.002023-09-076063Actual
655336400.002022-10-076018Budget
2921421114.002024-08-066073Actual
328715700.002022-07-086068Budget
3722649680.002025-03-076064Actual
2477433584.002024-04-066064Actual
1569742383.002023-07-086015Actual
3433639315.322024-12-0760111Actual
12674000.002022-06-076073Actual
283016659.002024-07-076026Actual
1094632800.002023-02-056067Budget
131640900.002022-06-076014Budget
2950916825.002024-08-066046Actual
3152752118.002024-10-066064Actual
229204822.002024-02-056026Actual
2082346644.002023-12-086015Actual
1776036732.002023-09-076015Actual
17548105248.002023-09-076013Actual
1010027830.002023-02-056013Actual
80005400.002022-12-086073Actual
113220200.002022-06-076013Budget
3211716337.232024-10-0660211Actual
118614300.002022-06-076063Budget
832725506.002022-12-086016Actual
3202960776.462024-10-066068Actual
1374033009.002023-05-076065Actual
3875954648.002025-04-076067Actual
633017400.002022-10-076066Budget
3371518113.002024-12-076073Actual
104715700.002022-05-076068Budget
3527679488.002025-01-056017Actual
725410100.002022-11-076026Budget
647026700.002022-10-076067Budget
810430100.002022-12-086064Budget
2571461803.002024-05-066063Actual
759132640.002022-11-076067Actual
2915548300.002024-08-066063Actual
2607416411.002024-05-066046Actual
113565060.002023-03-076073Actual
2409476783.002024-03-066017Actual
2779239932.352024-06-0660612Actual
3338719574.532024-11-0660112Actual
2753233666.282024-06-0660111Actual
2226535879.022024-01-056068Actual
211322789.382022-06-076028Actual
266423971.052024-05-0660612Actual
2008259202.002023-11-076017Actual
137121840.002022-06-076064Actual
977339100.002023-01-056017Budget
1415646662.562023-05-076068Actual
3228923000.122024-10-0660112Actual
3633615585.002025-02-056056Actual
1651696876.002023-08-076013Actual
398016000.002022-08-076046Budget
99124969.732022-05-076028Actual
342813500.002022-08-076063Budget
2631567864.472024-05-066028Actual
1314536700.002023-04-076017Budget
879730900.002022-12-086018Budget
753539100.002022-11-076017Budget
416734000.002022-08-076017Budget
3766893674.042025-03-076018Actual
3007236653.572024-08-0660612Actual
5716320.002022-05-076063Actual
2577517402.002024-05-066073Actual
1015515939.002023-02-056063Actual
3628429204.002025-02-056036Actual
225321780.002022-07-086013Actual
3731955973.002025-03-076065Actual
1421820229.862023-05-0760111Actual
2085541262.002023-12-086065Actual
2503411051.002024-04-066056Actual
944524800.002023-01-056016Budget
1893815371.002023-10-076046Actual
91214120.002023-01-056073Actual
1113419100.002023-02-056068Budget
1465734283.002023-06-076064Actual
3486519665.002025-01-056073Actual
1380223860.002023-05-076016Actual
99215600.002022-05-076028Budget
2070211242.002023-12-086073Actual
734917654.002022-11-076046Actual
2123046662.562023-12-086028Actual
3427644745.852024-12-076068Actual
3386848438.002024-12-076065Actual
580348960.002022-10-076014Actual
231014300.002022-07-086063Budget
1530213360.582023-06-0760411Actual
542760000.682022-09-076018Actual
467849000.002022-09-076014Budget
2948325786.002024-08-066036Actual
3441818894.732024-12-0760411Actual
2761418894.732024-06-0660411Actual
2400514165.002024-03-066056Actual
454813500.002022-09-076063Budget
2020355450.602023-11-076028Actual
3748615160.002025-03-076056Actual
2744055758.182024-06-066028Actual
3810823970.122025-03-0760113Actual
159519968.002022-06-076016Actual
3392824971.002024-12-076016Actual
310028280.002022-07-086067Actual
1494818687.002023-06-076066Actual
151224960.002022-06-076065Actual
164572799.752023-07-0860612Actual
281123000.002022-07-086036Budget
1592820495.002023-07-086066Actual
1994030391.002023-11-076036Actual
3468430343.922024-12-0760213Actual
608318600.002022-10-076016Budget
1388319088.002023-05-076046Actual
3787024275.682025-03-0760411Actual
2182453775.002024-01-056015Actual
3187786020.002024-10-066017Actual
865639100.002022-12-086017Budget
2324349380.792024-02-056068Actual
515110400.002022-09-076056Actual
547530000.132022-09-076028Actual
2580366468.002024-05-066014Actual
2593144078.002024-05-066065Actual
355984084.882025-01-0560511Actual
23915940.002022-07-086073Actual
3453724223.552024-12-0760112Actual
184418000.002022-06-076066Budget
2061082524.002023-12-086013Actual
26287123042.772024-05-066018Actual
96367644.002023-01-056056Actual
1610842132.172023-07-086028Actual
1075211800.002023-02-056056Budget
245062545.492024-03-0660112Actual
189649443.002023-10-076056Actual
369828000.002022-08-076015Actual
884616600.002022-12-086028Budget
163093085.922023-07-0860511Actual
391689788.182025-04-0760212Actual

Generated 2025-06-07 01:01:31.593 UTC