[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-09-176067Actual
665916000.002022-10-176068Budget
2622578218.002024-05-166067Actual
172879733.922023-08-1760311Actual
189649443.002023-10-176056Actual
416630080.002022-08-176017Actual
113120020.002022-06-176013Actual
930831000.002023-01-156015Budget
3018930021.112024-08-1660613Actual
2796968310.002024-07-176013Actual
3760849680.002025-03-176067Actual
1273029300.002023-04-176065Budget
17548105248.002023-09-176013Actual
1592820495.002023-07-186066Actual
311668809.432024-09-1660212Actual
1201536700.002023-03-176017Budget
334155334.902024-11-1660212Actual
2619293288.002024-05-166017Actual
390483741.252025-04-1760511Actual
219436931.002024-01-156026Actual
2418688069.392024-03-166018Actual
281123000.002022-07-186036Budget
2471411362.002024-04-166073Actual
837610088.002022-12-186026Actual
1427313106.322023-05-1760311Actual
2020355450.602023-11-176028Actual
2438713106.322024-03-1660411Actual
124839752.002023-04-176073Actual
2294829838.002024-02-156036Actual
2205422152.002024-01-156066Actual
777915200.002022-11-176068Budget
936329200.002023-01-156065Budget
608419656.002022-10-176016Actual
3645960398.002025-02-156067Actual
3168027273.002024-10-166016Actual
113557200.002023-03-176073Budget
24533668.862024-03-1660212Actual
633017400.002022-10-176066Budget
3013215173.462024-08-1660113Actual
343648398.792024-12-1760211Actual
3353429375.482024-11-1660213Actual
3866723714.002025-04-176066Actual
2214663388.002024-01-156067Actual
2681975900.002024-06-166013Actual
174331349.722023-08-1760112Actual
3887960776.462025-04-176068Actual
3324114047.832024-11-1660211Actual
3321340461.092024-11-1660111Actual
169224336.002022-06-176036Actual
367487481.752025-02-1560511Actual
1453867095.002023-06-176063Actual
68795300.002022-11-176073Budget
884525697.012022-12-186028Actual
647129400.002022-10-176067Actual
2693985284.002024-06-166014Actual
1364539647.002023-05-176064Actual
2933554896.002024-08-166015Actual
3222923589.502024-10-1660611Actual
1339134151.722023-04-176068Actual
528833280.002022-09-176017Actual
1349180730.002023-05-176013Actual
2061082524.002023-12-186013Actual
1891224865.002023-10-176036Actual
804849440.002022-12-186014Actual
435331818.342022-08-176028Actual
198228280.002022-06-176067Actual
586027400.002022-10-176064Budget
2753233666.282024-06-1660111Actual
851911830.002022-12-186056Actual
879846667.102022-12-186018Actual
3338719574.532024-11-1660112Actual
2191621022.002024-01-156016Actual
890115200.002022-12-186068Budget
2841221039.002024-07-176066Actual
2380537943.002024-03-166015Actual
118779598.002023-03-176056Actual
1215560218.872023-03-176018Actual
1717248021.672023-08-176068Actual
2989325192.722024-08-1660311Actual
1273125392.002023-04-176065Actual
1328559591.592023-04-176018Actual
622719474.002022-10-176046Actual
515110400.002022-09-176056Actual
85188700.002022-12-186056Budget
3722649680.002025-03-176064Actual
3238124696.452024-10-1660113Actual
1127317700.002023-03-176063Budget
3406520066.002024-12-176066Actual
5814300.002022-05-176063Budget
542760000.682022-09-176018Actual
2430517494.702024-03-1660111Actual
2787953263.652024-06-1660213Actual
2173252241.002024-01-156014Actual
2170412558.002024-01-156073Actual
2374536149.002024-03-166064Actual
162283277.422023-07-1860211Actual
1178232890.002023-03-176036Actual
159519968.002022-06-176016Actual
487628000.002022-09-176065Actual
2735256810.002024-06-166067Actual
104624000.012022-05-176068Actual
594229000.002022-10-176015Budget
33033920.002022-05-176015Actual
2800247817.002024-07-176063Actual
553316000.002022-09-176068Budget
1864412916.002023-10-176073Actual
3249874624.002024-11-166013Actual
3104619658.572024-09-1660411Actual
2073055506.002023-12-186014Actual
2321136604.792024-02-156028Actual
80005400.002022-12-186073Actual
2712224865.002024-06-166016Actual
706627160.002022-11-176015Actual
3792826719.342025-03-1760611Actual
692745100.002022-11-176014Budget
388310712.002022-08-176026Actual
317076517.002024-10-166026Actual
3181820845.002024-10-166066Actual
3601613386.002025-02-156073Actual
608318600.002022-10-176016Budget
1300511800.002023-04-176056Budget
1042540500.002023-02-156015Budget
2371262969.002024-03-166014Actual
2421446209.522024-03-166028Actual
2389826522.002024-03-166016Actual
1999211051.002023-11-176056Actual
995916600.002023-01-156028Budget
113220200.002022-06-176013Budget
730328300.002022-11-176036Budget
184622291.232023-09-1760112Actual
3583530989.552025-01-1560213Actual
339556943.002024-12-176026Actual
378973702.962025-03-1760511Actual
959015600.002023-01-156046Budget
440829697.092022-08-176068Actual
56923000.002022-05-176036Budget
1917459800.682023-10-176028Actual
229204822.002024-02-156026Actual
374069563.002025-03-176026Actual
194931324.192023-10-1760212Actual
1651696876.002023-08-176013Actual
1820154364.222023-09-176068Actual
1628213232.922023-07-1860411Actual
3412478200.002024-12-176017Actual
3303353820.002024-11-166067Actual
3468430343.922024-12-1760213Actual
102386486.002023-02-156073Actual
1799024613.002023-09-176066Actual
1475036239.002023-06-176065Actual
3392824971.002024-12-176016Actual
2873920803.272024-07-1760311Actual
735015600.002022-11-176046Budget
1154439376.002023-03-176015Actual
3554419085.162025-01-1560311Actual
3049449639.002024-09-166065Actual
1723214314.862023-08-1760111Actual
16437410.002022-06-176026Actual
3285929469.002024-11-166036Actual
402610192.002022-08-176056Actual
3371518113.002024-12-176073Actual
1333416000.002023-04-176028Budget
73968700.002022-11-176056Budget
3261883030.002024-11-166014Actual
1253250900.002023-04-176014Budget
17867878.002022-06-176056Actual
3551716641.492025-01-1560211Actual
1610842132.172023-07-186028Actual
203226934.932023-11-1760211Actual
2076336149.002023-12-186064Actual
2120295680.142023-12-186018Actual
958914170.002023-01-156046Actual
249544621.002024-04-166026Actual
104715700.002022-05-176068Budget
3309388795.162024-11-166018Actual
3778830841.762025-03-1760111Actual
1207231556.002023-03-176067Actual
641344000.002022-10-176017Actual
304236400.002022-07-186017Actual
1433113488.242023-05-1760611Actual
3539743909.482025-01-156028Actual
857318100.002022-12-186066Budget
2654913994.642024-05-1660611Actual
163093085.922023-07-1860511Actual
118515040.002022-06-176063Actual
1361346488.002023-05-176014Actual
871427200.002022-12-186067Budget
328715700.002022-07-186068Budget
1899420344.002023-10-176066Actual
3825642608.002025-04-176063Actual
231014300.002022-07-186063Budget
3424555200.592024-12-176028Actual
865639100.002022-12-186017Budget
847114040.002022-12-186046Actual
168497761.002023-08-176026Actual
594329760.002022-10-176015Actual
243942680.002022-07-186014Actual
954228300.002023-01-156036Budget
24622700.002022-05-176064Budget
71818000.002022-05-176066Budget
936227440.002023-01-156065Actual
46298640.002022-09-176073Actual
416734000.002022-08-176017Budget
759132640.002022-11-176067Actual
2220673391.842024-01-156018Actual
3737925290.002025-03-176016Actual
1415646662.562023-05-176068Actual
3557117940.462025-01-1560411Actual
1295820600.002023-04-176046Budget
1489115371.002023-06-176046Actual
2527744850.402024-04-166068Actual
3362376797.002024-12-176013Actual
2568186112.002024-05-166013Actual
561523100.002022-10-176013Actual
3075172450.002024-09-166017Actual
277614943.402024-06-1660212Actual
3477374382.002025-01-156013Actual
27615460.002022-07-186026Actual
19040900.002022-05-176014Budget
2821458664.002024-07-176065Actual
655336400.002022-10-176018Budget
1893815371.002023-10-176046Actual
3683818008.542025-02-1560112Actual
2330315110.622024-02-1560111Actual
679815680.002022-11-176063Actual
3146618458.002024-10-166073Actual
1462547499.002023-06-176014Actual
3486519665.002025-01-156073Actual
3743428620.002025-03-176036Actual
3214417750.032024-10-1660311Actual
3433639315.322024-12-1760111Actual
73978580.002022-11-176056Actual
3746016470.002025-03-176046Actual
3107824313.982024-09-1660611Actual
2977851227.792024-08-166068Actual
1551760398.002023-07-186063Actual
1676247990.002023-08-176065Actual
2720318897.002024-06-166046Actual
1808252145.002023-09-176067Actual
2948325786.002024-08-166036Actual
310028280.002022-07-186067Actual
3507924634.002025-01-156016Actual
3187786020.002024-10-166017Actual
192639240.002022-06-176017Actual
383522464.002022-08-176016Actual
23925000.002022-07-186073Budget
3421783358.692024-12-176018Actual
1226019100.002023-03-176068Budget
622816000.002022-10-176046Budget
298666947.702024-08-1660211Actual
5197800.002022-05-176026Actual
3265153544.002024-11-166064Actual
1486527351.002023-06-176036Actual
6629984.002022-05-176056Actual
1958187009.002023-11-176013Actual
179609042.002023-09-176056Actual
2812152992.002024-07-176064Actual
408321424.002022-08-176066Actual
3716515698.002025-03-176073Actual
3162055973.002024-10-166065Actual
2607416411.002024-05-166046Actual
51509700.002022-09-176056Budget
2037613232.922023-11-1760411Actual
1415520.002022-05-176073Actual
57558080.002022-10-176073Actual
295922672.002022-07-186066Actual
3471430343.922024-12-1760613Actual
245632863.582024-03-1660612Actual
68806000.002022-11-176073Actual
1267240500.002023-04-176015Budget
2533723379.922024-04-1660111Actual
1403459202.002023-05-176067Actual
3751725095.002025-03-176066Actual
1970059471.002023-11-176014Actual
1672946868.002023-08-176015Actual
2974645861.032024-08-166028Actual
2176431717.002024-01-156064Actual
1905363806.002023-10-176017Actual
1548494723.002023-07-186013Actual
3837652118.002025-04-176064Actual
205221183.762023-11-1760212Actual
1306120600.002023-04-176066Budget
2903243579.262024-07-1760213Actual
3383663176.002024-12-176015Actual
47120800.002022-05-176016Actual
753438000.002022-11-176017Actual
2906329052.672024-07-1760613Actual
842427560.002022-12-186036Actual
2123046662.562023-12-186028Actual
745115132.002022-11-176066Actual
3152752118.002024-10-166064Actual
2238013742.502024-01-1560311Actual
2135010307.332023-12-1860211Actual
2956621642.002024-08-166066Actual
162559543.492023-07-1860311Actual
3096431261.982024-09-1660111Actual
3202960776.462024-10-166068Actual
1533418321.312023-06-1760611Actual
3243933572.052024-10-1660613Actual
917043120.002023-01-156014Actual
1908656810.002023-10-176067Actual
184933741.252023-09-1760612Actual
2097030742.002023-12-186036Actual
641234000.002022-10-176017Budget
1070520930.002023-02-156046Actual
2462286112.002024-04-166013Actual
2258897773.002024-02-156013Actual
2082346644.002023-12-186015Actual
2832927769.002024-07-176036Actual
253653435.932024-04-1660211Actual
1814286439.062023-09-176018Actual
12685000.002022-06-176073Budget
2270853563.002024-02-156014Actual
730227560.002022-11-176036Actual
600128280.002022-10-176065Actual
467849000.002022-09-176014Budget
206547515.602022-06-176018Actual
2318378284.362024-02-156018Actual
655451818.712022-10-176018Actual
440916000.002022-08-176068Budget
2835518241.002024-07-176046Actual
3899413895.702025-04-1760311Actual
3480644436.002025-01-156063Actual
2114250232.002023-12-186067Actual
725410100.002022-11-176026Budget
2924281144.002024-08-166014Actual
85928200.002022-05-176067Budget
3208932673.712024-10-1660111Actual
206629400.002022-06-176018Budget
454813500.002022-09-176063Budget
2395327351.002024-03-166036Actual
3846953820.002025-04-176065Actual
239254671.002024-03-166026Actual
3636721429.002025-02-156066Actual
3689730830.062025-02-1560612Actual
2289324639.002024-02-156016Actual
1107726484.912023-02-156028Actual
260205912.002024-05-166026Actual
698330100.002022-11-176064Budget
3568923000.122025-01-1560112Actual
786120900.002022-12-186013Budget
665823031.812022-10-176068Actual
944624102.002023-01-156016Actual
3622927096.002025-02-156016Actual
3055422793.002024-09-166016Actual
243336108.322024-03-1660211Actual
600028800.002022-10-176065Budget
131640900.002022-06-176014Budget
375231680.002022-08-176065Actual
1187611800.002023-03-176056Budget
510414040.002022-09-176046Actual
178808062.002023-09-176026Actual
692847520.002022-11-176014Actual
131544440.002022-06-176014Actual
618123400.002022-10-176036Budget
1089143700.002023-02-156017Actual
1996618812.002023-11-176046Actual
1560453563.002023-07-186014Actual
1522023824.612023-06-1760111Actual
285715600.002022-07-186046Actual
3633615585.002025-02-156056Actual
1103042800.002023-02-156018Budget
3274457587.002024-11-166065Actual
3300181328.002024-11-166017Actual
3291111264.002024-11-166056Actual
2676043642.422024-05-1660613Actual
318429400.002022-07-186018Budget
230913720.002022-07-186063Actual
3669420229.862025-02-1560311Actual
138298138.002023-05-176026Actual
3441818894.732024-12-1760411Actual
2758723360.772024-06-1660311Actual
618027040.002022-10-176036Actual
3604481282.002025-02-156014Actual
243609639.242024-03-1660311Actual
547530000.132022-09-176028Actual
351068413.002025-01-156026Actual
2085541262.002023-12-186065Actual
1692911930.002023-08-176056Actual
2202310850.002024-01-156056Actual
255942342.292024-04-1660612Actual
144181170.992023-05-1760212Actual
1374033009.002023-05-176065Actual
968918100.002023-01-156066Budget
99215600.002022-05-176028Budget
3415753130.002024-12-176067Actual
122080.002022-05-176013Actual
3326816032.972024-11-1660311Actual
1663653058.002023-08-176014Actual
3536993325.552025-01-156018Actual
80336600.002022-05-176017Budget
1666935682.002023-08-176064Actual
2412653281.002024-03-166067Actual
3513428159.002025-01-156036Actual
271499882.002024-06-166026Actual
2262155614.002024-02-156063Actual
96367644.002023-01-156056Actual
3787024275.682025-03-1760411Actual
3769652970.252025-03-176028Actual
2338513614.842024-02-1560411Actual
263034240.002022-07-186065Actual
3663935880.152025-02-1560111Actual
3329515269.132024-11-1660411Actual
791714800.002022-12-186063Budget
183168875.392023-09-1760311Actual
1306221349.002023-04-176066Actual
954326780.002023-01-156036Actual
192736600.002022-06-176017Budget
96378700.002023-01-156056Budget
1737317367.042023-08-1760611Actual
1776036732.002023-09-176015Actual
2515755434.002024-04-166067Actual
3931841965.192025-04-1760613Actual
1512836604.792023-06-176028Actual
1226130109.222023-03-176068Actual
422225480.002022-08-176067Actual
3542954085.422025-01-156068Actual
969018018.002023-01-156066Actual
1291027209.002023-04-176036Actual
3710648128.002025-03-176063Actual
837510100.002022-12-186026Budget
1481022604.002023-06-176016Actual
3784320840.512025-03-1760311Actual
528934000.002022-09-176017Budget
2756011223.312024-06-1660211Actual
1994030391.002023-11-176036Actual
3063514823.002024-09-166046Actual
2362553820.002024-03-166063Actual
1352468411.002023-05-176063Actual
2002320294.002023-11-176066Actual
94937878.002023-01-156026Actual
1412432980.482023-05-176028Actual
393323400.002022-08-176036Budget
3530963388.002025-01-156067Actual
1259034400.002023-04-176064Budget
361529120.002022-08-176064Actual
1634113488.242023-07-1860611Actual
777816546.842022-11-176068Actual
1840213869.102023-09-1760611Actual
2023453820.272023-11-176068Actual
2706249639.002024-06-166065Actual
234123213.582024-02-1560511Actual
3113828481.082024-09-1660112Actual
3427644745.852024-12-176068Actual
2506522856.002024-04-166066Actual
496018600.002022-09-176016Budget
2161383720.002024-01-156013Actual
192943181.672023-10-1760211Actual
2731983674.002024-06-166017Actual
1804965780.002023-09-176017Actual
3926022275.352025-04-1760113Actual
3586629698.302025-01-1560613Actual
547617900.002022-09-176028Budget
2604821839.002024-05-166036Actual
2424555450.602024-03-166068Actual
203496680.672023-11-1760311Actual
124847200.002023-04-176073Budget
1654964584.002023-08-176063Actual
1173412199.002023-03-176026Actual
3861015142.002025-04-176046Actual
916945100.002023-01-156014Budget
1764011122.002023-09-176073Actual
1047833810.002023-02-156065Actual
810430100.002022-12-186064Budget
890019819.632022-12-186068Actual
1034228980.002023-02-156064Actual
1409687254.222023-05-176018Actual
46308100.002022-09-176073Budget
35108100.002022-08-176073Budget
2631567864.472024-05-166028Actual
2838114168.002024-07-176056Actual
271319292.002022-07-186016Actual
184418000.002022-06-176066Budget
3253145299.002024-11-166063Actual
38625480.002022-05-176065Actual
510316000.002022-09-176046Budget
2199719289.002024-01-156046Actual
991130900.002023-01-156018Budget
91225300.002023-01-156073Budget
204951985.902023-11-1760112Actual
3501941897.002025-01-156065Actual
725311336.002022-11-176026Actual
193215980.662023-10-1760311Actual
3695731635.172025-02-1560113Actual
1010027830.002023-02-156013Actual
61617200.002022-05-176046Budget
3066113637.002024-09-166056Actual
930932000.002023-01-156015Actual
3288517356.002024-11-166046Actual
3816447937.232025-03-1760613Actual
1380223860.002023-05-176016Actual
172606108.322023-08-1760211Actual
449220900.002022-09-176013Budget
2685251750.002024-06-166063Actual
712329200.002022-11-176065Budget
487728800.002022-09-176065Budget
391689788.182025-04-1760212Actual
3516017373.002025-01-156046Actual
3548937788.702025-01-1560111Actual
397914352.002022-08-176046Actual
369828000.002022-08-176015Actual
1817038054.822023-09-176028Actual
380165285.962025-03-1760212Actual
2894533913.092024-07-1760612Actual
991260000.682023-01-156018Actual
847215600.002022-12-186046Budget
263126400.002022-07-186065Budget
309927940.272024-09-1660211Actual
898320900.002023-01-156013Budget
454713020.002022-09-176063Actual
1516047568.632023-06-176068Actual
1888410649.002023-10-176026Actual
473627400.002022-09-176064Budget

Generated 2025-06-16 03:40:49.422 UTC