[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665916000.002022-10-166068Budget
1070620600.002023-02-146046Budget
194931324.192023-10-1660212Actual
1696024413.002023-08-166066Actual
3447730841.762024-12-1660611Actual
2589857641.002024-05-156015Actual
2613115195.002024-05-156066Actual
2359295680.002024-03-156013Actual
178808062.002023-09-166026Actual
277614943.402024-06-1560212Actual
473529760.002022-09-166064Actual
3015930989.552024-08-1560213Actual
85928200.002022-05-166067Budget
3024880454.002024-09-156013Actual
3208932673.712024-10-1560111Actual
2091520796.002023-12-176016Actual
824527440.002022-12-176065Actual
1215642800.002023-03-166018Budget
3875954648.002025-04-166067Actual
2073055506.002023-12-176014Actual
3816447937.232025-03-1660613Actual
17548105248.002023-09-166013Actual
3018930021.112024-08-1560613Actual
1489115371.002023-06-166046Actual
243609639.242024-03-1560311Actual
2283339961.002024-02-146065Actual
1028649082.002023-02-146014Actual
1295820600.002023-04-166046Budget
342714400.002022-08-166063Actual
1885721022.002023-10-166016Actual
3536993325.552025-01-146018Actual
3813532280.802025-03-1660213Actual
772116600.002022-11-166028Budget
56923000.002022-05-166036Budget
2583648510.002024-05-156064Actual
454713020.002022-09-166063Actual
113557200.002023-03-166073Budget
1475036239.002023-06-166065Actual
1940617367.042023-10-1660611Actual
2324349380.792024-02-146068Actual
234123213.582024-02-1460511Actual
3119836800.382024-09-1560612Actual
534423520.002022-09-166067Actual
3176115461.002024-10-156046Actual
3896715727.652025-04-1660211Actual
30844106636.402024-09-156018Actual
674224700.002022-11-166013Actual
2023453820.272023-11-166068Actual
1080720511.002023-02-146066Actual
142462959.322023-05-1660211Actual
375328800.002022-08-166065Budget
2832927769.002024-07-166036Actual
2912271760.002024-08-156013Actual
3622927096.002025-02-146016Actual
2029420707.532023-11-1660111Actual
124839752.002023-04-166073Actual
3433639315.322024-12-1660111Actual
655336400.002022-10-166018Budget
369828000.002022-08-166015Actual
2676043642.422024-05-1560613Actual
91214120.002023-01-146073Actual
99215600.002022-05-166028Budget
144474008.282023-05-1660612Actual
1471744894.002023-06-166015Actual
2758723360.772024-06-1560311Actual
3831512558.002025-04-166073Actual
1711282452.622023-08-166018Actual
24526040.002022-05-166064Actual
440829697.092022-08-166068Actual
1201536700.002023-03-166017Budget
2720318897.002024-06-156046Actual
1500777500.002023-06-166017Actual
3280428159.002024-11-156016Actual
2409476783.002024-03-156017Actual
1374033009.002023-05-166065Actual
1240117700.002023-04-166063Budget
884616600.002022-12-176028Budget
239254671.002024-03-156026Actual
3040156810.002024-09-156064Actual
3158763342.002024-10-156015Actual
85188700.002022-12-176056Budget
2126243038.252023-12-176068Actual
633017400.002022-10-166066Budget
3013215173.462024-08-1560113Actual
3716515698.002025-03-166073Actual
585923280.002022-10-166064Actual
244143372.102024-03-1560511Actual
730328300.002022-11-166036Budget
305819776.002024-09-156026Actual
1253250900.002023-04-166014Budget
1168623800.002023-03-166016Budget
2503411051.002024-04-156056Actual
96378700.002023-01-146056Budget
2465554418.002024-04-156063Actual
660221819.672022-10-166028Actual
3265153544.002024-11-156064Actual
2173252241.002024-01-146014Actual
3140743953.002024-10-156063Actual
3101922902.252024-09-1560311Actual
19146101660.552023-10-166018Actual
777915200.002022-11-166068Budget
1178328500.002023-03-166036Budget
183703341.252023-09-1660511Actual
214312895.492023-12-1760511Actual
3456510277.552024-12-1660212Actual
745115132.002022-11-166066Actual
3321340461.092024-11-1560111Actual
2649012282.902024-05-1560411Actual
1075211800.002023-02-146056Budget
3554419085.162025-01-1460311Actual
169224336.002022-06-166036Actual
3424555200.592024-12-166028Actual
3398328903.002024-12-166036Actual
2097030742.002023-12-176036Actual
390483741.252025-04-1660511Actual
321987329.622024-10-1560511Actual
3539743909.482025-01-146028Actual
3677822673.522025-02-1460611Actual
2735256810.002024-06-156067Actual
1385725116.002023-05-166036Actual
38849600.002022-08-166026Budget
3642678982.002025-02-146017Actual
930831000.002023-01-146015Budget
884525697.012022-12-176028Actual
580348960.002022-10-166014Actual
1799024613.002023-09-166066Actual
422326700.002022-08-166067Budget
137222700.002022-06-166064Budget
954228300.002023-01-146036Budget
294557722.002024-08-156026Actual
328316730.002024-11-156026Actual
3616949639.002025-02-146065Actual
367487481.752025-02-1460511Actual
1065928500.002023-02-146036Budget
137121840.002022-06-166064Actual
408321424.002022-08-166066Actual
1009928100.002023-02-146013Budget
1226019100.002023-03-166068Budget
3707380454.002025-03-166013Actual
3521719340.002025-01-146066Actual
264369727.542024-05-1560211Actual
1557619734.002023-07-176073Actual
211322789.382022-06-166028Actual
3530963388.002025-01-146067Actual
1891224865.002023-10-166036Actual
712329200.002022-11-166065Budget
3737925290.002025-03-166016Actual
1737317367.042023-08-1660611Actual
2412653281.002024-03-156067Actual
3131529698.302024-09-1560613Actual
318429400.002022-07-176018Budget
2593144078.002024-05-156065Actual
1879742608.002023-10-166065Actual
209427535.002023-12-176026Actual
3421783358.692024-12-166018Actual
2176431717.002024-01-146064Actual
1339019100.002023-04-166068Budget
1516047568.632023-06-166068Actual
2956621642.002024-08-156066Actual
80336600.002022-05-166017Budget
467849000.002022-09-166014Budget
1412432980.482023-05-166028Actual
79995300.002022-12-176073Budget
73978580.002022-11-166056Actual
198228280.002022-06-166067Actual
276417788.142024-06-1560511Actual
1908656810.002023-10-166067Actual
2640825058.672024-05-1560111Actual
944624102.002023-01-146016Actual
586027400.002022-10-166064Budget
865639100.002022-12-176017Budget
12674000.002022-06-166073Actual
344457558.352024-12-1660511Actual
3654744327.662025-02-146028Actual
2383839154.002024-03-156065Actual
2950916825.002024-08-156046Actual
3173528620.002024-10-156036Actual
231014300.002022-07-176063Budget
3406520066.002024-12-166066Actual
143911909.312023-05-1660112Actual
2512468889.002024-04-156017Actual
102377200.002023-02-146073Budget
1295722604.002023-04-166046Actual
16446600.002022-06-166026Budget
205513856.152023-11-1660612Actual
1776036732.002023-09-166015Actual
977242800.002023-01-146017Actual
3834381282.002025-04-166014Actual
1080820600.002023-02-146066Budget
3798819378.782025-03-1660112Actual
68806000.002022-11-166073Actual
698330100.002022-11-166064Budget
398016000.002022-08-166046Budget
3772857988.532025-03-166068Actual
94348000.462022-05-166018Actual
3168027273.002024-10-156016Actual
1015515939.002023-02-146063Actual
1187611800.002023-03-166056Budget
1160333120.002023-03-166065Actual
3090460218.872024-09-156068Actual
3249874624.002024-11-156013Actual
692847520.002022-11-166014Actual
3881986076.932025-04-166018Actual
85828840.002022-05-166067Actual
1569742383.002023-07-176015Actual
173918564.002022-06-166046Actual
285817200.002022-07-176046Budget
2238013742.502024-01-1460311Actual
106109508.002023-02-146026Actual
922530720.002023-01-146064Actual
473627400.002022-09-166064Budget
936227440.002023-01-146065Actual
3562924313.982025-01-1460611Actual
842427560.002022-12-176036Actual
253653435.932024-04-1560211Actual
1512836604.792023-06-166028Actual
131544440.002022-06-166014Actual
378973702.962025-03-1660511Actual
3920039932.352025-04-1660612Actual
847215600.002022-12-176046Budget
3580816948.942025-01-1460113Actual
2371262969.002024-03-156014Actual
24533668.862024-03-1560212Actual
1056223800.002023-02-146016Budget
2170412558.002024-01-146073Actual
2796968310.002024-07-166013Actual
2362553820.002024-03-156063Actual
567313500.002022-10-166063Budget
1267343056.002023-04-166015Actual
2137713232.922023-12-1760311Actual
2226535879.022024-01-146068Actual
219436931.002024-01-146026Actual
2604821839.002024-05-156036Actual
730227560.002022-11-166036Actual
2185635880.002024-01-146065Actual
2403521901.002024-03-156066Actual
2868435383.332024-07-1660111Actual
3338719574.532024-11-1560112Actual
295922672.002022-07-176066Actual
357179788.182025-01-1460212Actual
2779239932.352024-06-1560612Actual
12685000.002022-06-166073Budget
3489383628.002025-01-146014Actual
2744055758.182024-06-156028Actual
362566943.002025-02-146026Actual
1240217227.002023-04-166063Actual
3107824313.982024-09-1560611Actual
3128531635.172024-09-1560213Actual
1934810021.162023-10-1660411Actual
2756011223.312024-06-1560211Actual
73968700.002022-11-166056Budget
2102214165.002023-12-176056Actual
1450689580.002023-06-166013Actual
1682229561.002023-08-166016Actual
285715600.002022-07-176046Actual
57558080.002022-10-166073Actual
281024180.002022-07-176036Actual
3663935880.152025-02-1460111Actual
361627400.002022-08-166064Budget
2936849514.002024-08-156065Actual
3695731635.172025-02-1460113Actual
1306120600.002023-04-166066Budget
205221183.762023-11-1660212Actual
255641196.532024-04-1560212Actual
1876442787.002023-10-166015Actual
106099300.002023-02-146026Budget
3232132298.172024-10-1560612Actual
1103042800.002023-02-146018Budget
3498666447.002025-01-146015Actual
2524546209.522024-04-156028Actual
184622291.232023-09-1660112Actual
3294221872.002024-11-156066Actual
2389826522.002024-03-156016Actual
151326400.002022-06-166065Budget
1587117406.002023-07-176046Actual
2873920803.272024-07-1660311Actual
2862448788.352024-07-166068Actual
3329515269.132024-11-1560411Actual
505723400.002022-09-166036Budget
145531600.002022-06-166015Budget
3046161438.002024-09-156015Actual
51509700.002022-09-166056Budget
3592576797.002025-02-146013Actual
3190957960.002024-10-156067Actual
1015617700.002023-02-146063Budget
35108100.002022-08-166073Budget
194661234.822023-10-1660112Actual
2240713869.102024-01-1460411Actual
148379142.002023-06-166026Actual
2808981282.002024-07-166014Actual
1608082361.712023-07-176018Actual
131640900.002022-06-166014Budget
2483441576.002024-04-156015Actual
2444618512.812024-03-1560611Actual
1127417296.002023-03-166063Actual
3631019871.002025-02-146046Actual
46308100.002022-09-166073Budget
3412478200.002024-12-166017Actual
1614054906.652023-07-176068Actual
162283277.422023-07-1760211Actual
2767321985.212024-06-1560611Actual
342813500.002022-08-166063Budget
2043511579.702023-11-1660611Actual
1168523442.002023-03-166016Actual
393323400.002022-08-166036Budget
1917459800.682023-10-166028Actual
720524800.002022-11-166016Budget
2927554142.002024-08-156064Actual
622719474.002022-10-166046Actual
2017595137.702023-11-166018Actual
3728658995.002025-03-166015Actual
2841221039.002024-07-166066Actual
287933627.422024-07-1660511Actual
184418000.002022-06-166066Budget
323215600.002022-07-176028Budget
1967222245.002023-11-166073Actual
2011545926.002023-11-166067Actual
271319292.002022-07-176016Actual
257731600.002022-07-176015Budget
1107726484.912023-02-146028Actual
1121728100.002023-03-166013Budget
2085541262.002023-12-176065Actual
1602056810.002023-07-176067Actual
3480644436.002025-01-146063Actual
1672946868.002023-08-166015Actual
1979250815.002023-11-166015Actual
1207332800.002023-03-166067Budget
1281423800.002023-04-166016Budget
2773332004.552024-06-1560112Actual
3926022275.352025-04-1660113Actual
224981349.722024-01-1460112Actual
2243820229.862024-01-1460611Actual
679714800.002022-11-166063Budget
183439733.922023-09-1660411Actual
3628429204.002025-02-146036Actual
1666935682.002023-08-166064Actual
1094735696.002023-02-146067Actual
2297415973.002024-02-146046Actual
2294829838.002024-02-146036Actual
144181170.992023-05-1660212Actual
309927940.272024-09-1560211Actual
1676247990.002023-08-166065Actual
647129400.002022-10-166067Actual
1182920600.002023-03-166046Budget
1814286439.062023-09-166018Actual
3228923000.122024-10-1560112Actual
283016659.002024-07-166026Actual
1047833810.002023-02-146065Actual
3377660720.002024-12-166064Actual
1723214314.862023-08-1660111Actual
2992019467.082024-08-1560411Actual
339556943.002024-12-166026Actual
3518611689.002025-01-146056Actual
3028146851.002024-09-156063Actual
255372080.592024-04-1560112Actual
124847200.002023-04-166073Budget
211415600.002022-06-166028Budget
3113828481.082024-09-1560112Actual
553223757.582022-09-166068Actual
1779348438.002023-09-166065Actual
449120460.002022-09-166013Actual
735015600.002022-11-166046Budget
1758159202.002023-09-166063Actual
3527679488.002025-01-146017Actual
2527744850.402024-04-156068Actual
842528300.002022-12-176036Budget
163093085.922023-07-1760511Actual
2374536149.002024-03-156064Actual
1973233272.002023-11-166064Actual
851911830.002022-12-176056Actual
1314435328.002023-04-166017Actual
408417400.002022-08-166066Budget
229204822.002024-02-146026Actual
3259021114.002024-11-156073Actual
3149488274.002024-10-156014Actual
2903243579.262024-07-1660213Actual
2338513614.842024-02-1460411Actual
3365647334.002024-12-166063Actual
791714800.002022-12-176063Budget
968918100.002023-01-146066Budget
1328559591.592023-04-166018Actual
1065829601.002023-02-146036Actual
1592820495.002023-07-176066Actual
3303353820.002024-11-156067Actual
257629440.002022-07-176015Actual
1996618812.002023-11-166046Actual
2258897773.002024-02-146013Actual
3645960398.002025-02-146067Actual
46298640.002022-09-166073Actual
1481022604.002023-06-166016Actual
369929000.002022-08-166015Budget
3063514823.002024-09-156046Actual
337020900.002022-08-166013Budget
33033920.002022-05-166015Actual
977339100.002023-01-146017Budget
118515040.002022-06-166063Actual
879730900.002022-12-176018Budget
2309062192.002024-02-146017Actual
2989325192.722024-08-1560311Actual
2486740365.002024-04-156065Actual
243942680.002022-07-176014Actual
2800247817.002024-07-166063Actual
113565060.002023-03-166073Actual
2471411362.002024-04-156073Actual
1982538033.002023-11-166065Actual
528833280.002022-09-166017Actual
528934000.002022-09-166017Budget
1352468411.002023-05-166063Actual
189649443.002023-10-166056Actual
174601183.762023-08-1660212Actual
3332727787.452024-11-1560611Actual
1183019016.002023-03-166046Actual
3928736719.482025-04-1660213Actual
1530213360.582023-06-1660411Actual
2076336149.002023-12-176064Actual
253929447.742024-04-1560311Actual
810329120.002022-12-176064Actual
220200.002022-05-166013Budget
1089036700.002023-02-146017Budget
2838114168.002024-07-166056Actual
2380537943.002024-03-156015Actual
1858558125.002023-10-166063Actual
3075172450.002024-09-156017Actual
647026700.002022-10-166067Budget
1300511800.002023-04-166056Budget
3069217728.002024-09-156066Actual
5206600.002022-05-166026Budget
777816546.842022-11-166068Actual
5716320.002022-05-166063Actual
712228560.002022-11-166065Actual
3403513035.002024-12-166056Actual
1146138272.002023-03-166064Actual
80005400.002022-12-176073Actual
865734880.002022-12-176017Actual
3392824971.002024-12-166016Actual
1281323202.002023-04-166016Actual
857318100.002022-12-176066Budget
3902121299.032025-04-1660411Actual
245062545.492024-03-1560112Actual
3513428159.002025-01-146036Actual
982927200.002023-01-146067Budget
3427644745.852024-12-166068Actual
879846667.102022-12-176018Actual
1690316175.002023-08-166046Actual
786120900.002022-12-176013Budget
2303121022.002024-02-146066Actual
68795300.002022-11-166073Budget
1364539647.002023-05-166064Actual
2397919088.002024-03-156046Actual
1234325806.002023-04-166013Actual
290410400.002022-07-176056Actual
1291128500.002023-04-166036Budget
1220421328.752023-03-166028Actual
3104619658.572024-09-1560411Actual
3312150739.912024-11-156028Actual
1415520.002022-05-166073Actual
1433113488.242023-05-1660611Actual
3162055973.002024-10-156065Actual
2646313275.472024-05-1560311Actual
3415753130.002024-12-166067Actual
416630080.002022-08-166017Actual
3710648128.002025-03-166063Actual
355984084.882025-01-1460511Actual
3731955973.002025-03-166065Actual
510414040.002022-09-166046Actual
1400162790.002023-05-166017Actual
2418688069.392024-03-156018Actual
151224960.002022-06-166065Actual
3362376797.002024-12-166013Actual
3078455200.002024-09-156067Actual
215232316.762023-12-1760112Actual
3400916470.002024-12-166046Actual
2850452118.002024-07-166067Actual
660117900.002022-10-166028Budget
1893815371.002023-10-166046Actual
3698430666.742025-02-1460213Actual
3669420229.862025-02-1460311Actual
94937878.002023-01-146026Actual
3034017595.002024-09-156073Actual
128619300.002023-04-166026Budget
2344320993.702024-02-1460611Actual
310128200.002022-07-176067Budget
2533723379.922024-04-1560111Actual
3087240563.962024-09-156028Actual
520617400.002022-09-166066Budget
1154540500.002023-03-166015Budget
23915940.002022-07-176073Actual
2821458664.002024-07-166065Actual
193756934.932023-10-1660511Actual
172879733.922023-08-1660311Actual
235032673.152024-02-1460112Actual
33131600.002022-05-166015Budget
996031212.272023-01-146028Actual
47219800.002022-05-166016Budget
1905363806.002023-10-166017Actual
3055422793.002024-09-156016Actual
698428280.002022-11-166064Actual
832725506.002022-12-176016Actual
2064354358.002023-12-176063Actual
3672116186.172025-02-1460411Actual
1425000.002022-05-166073Budget
271499882.002024-06-156026Actual
61617200.002022-05-166046Budget
184316692.002022-06-166066Actual
206629400.002022-06-166018Budget
2900522275.352024-07-1660113Actual
2300015672.002024-02-146056Actual
378168245.592025-03-1660211Actual
351068413.002025-01-146026Actual
168497761.002023-08-166026Actual
173413085.922023-08-1660511Actual
2438713106.322024-03-1560411Actual

Generated 2025-06-15 16:44:47.824 UTC