[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40279700.002022-08-156056Budget
203496680.672023-11-1560311Actual
3149488274.002024-10-146014Actual
3140743953.002024-10-146063Actual
600128280.002022-10-156065Actual
1516047568.632023-06-156068Actual
1102963982.582023-02-136018Actual
80005400.002022-12-166073Actual
2847181328.002024-07-156017Actual
3294221872.002024-11-146066Actual
219436931.002024-01-136026Actual
824527440.002022-12-166065Actual
253653435.932024-04-1460211Actual
2126243038.252023-12-166068Actual
2873920803.272024-07-1560311Actual
2503411051.002024-04-146056Actual
3846953820.002025-04-156065Actual
378973702.962025-03-1560511Actual
698428280.002022-11-156064Actual
1193120302.002023-03-156066Actual
3353429375.482024-11-1460213Actual
1183019016.002023-03-156046Actual
3338719574.532024-11-1460112Actual
1160333120.002023-03-156065Actual
1692911930.002023-08-156056Actual
1701970324.002023-08-156017Actual
3710648128.002025-03-156063Actual
3683818008.542025-02-1360112Actual
2607416411.002024-05-146046Actual
1876442787.002023-10-156015Actual
2240713869.102024-01-1360411Actual
1047833810.002023-02-136065Actual
3324114047.832024-11-1460211Actual
1333326763.702023-04-156028Actual
1154540500.002023-03-156015Budget
665823031.812022-10-156068Actual
730328300.002022-11-156036Budget
168497761.002023-08-156026Actual
265172655.062024-05-1460511Actual
1121728100.002023-03-156013Budget
1056223800.002023-02-136016Budget
3240837123.002024-10-1460213Actual
343648398.792024-12-1560211Actual
61329600.002022-10-156026Budget
204036362.582023-11-1560511Actual
1267343056.002023-04-156015Actual
1510091693.702023-06-156018Actual
1385725116.002023-05-156036Actual
229204822.002024-02-136026Actual
1094632800.002023-02-136067Budget
2430517494.702024-03-1460111Actual
2223440773.052024-01-136028Actual
3291111264.002024-11-146056Actual
422326700.002022-08-156067Budget
174331349.722023-08-1560112Actual
3530963388.002025-01-136067Actual
3527679488.002025-01-136017Actual
1374033009.002023-05-156065Actual
3447730841.762024-12-1560611Actual
837610088.002022-12-166026Actual
520617400.002022-09-156066Budget
2061082524.002023-12-166013Actual
255942342.292024-04-1460612Actual
2280145881.002024-02-136015Actual
3280428159.002024-11-146016Actual
104715700.002022-05-156068Budget
2002320294.002023-11-156066Actual
266423971.052024-05-1460612Actual
944624102.002023-01-136016Actual
173918564.002022-06-156046Actual
3866723714.002025-04-156066Actual
2397919088.002024-03-146046Actual
245632863.582024-03-1460612Actual
2735256810.002024-06-146067Actual
1113419100.002023-02-136068Budget
996031212.272023-01-136028Actual
1349180730.002023-05-156013Actual
3914024712.922025-04-1560112Actual
2318378284.362024-02-136018Actual
1390915070.002023-05-156056Actual
2173252241.002024-01-136014Actual
3181820845.002024-10-146066Actual
2785216141.902024-06-1460113Actual
336921840.002022-08-156013Actual
842528300.002022-12-166036Budget
969018018.002023-01-136066Actual
3622927096.002025-02-136016Actual
383618600.002022-08-156016Budget
3018930021.112024-08-1460613Actual
2400514165.002024-03-146056Actual
1370751308.002023-05-156015Actual
3813532280.802025-03-1560213Actual
3211716337.232024-10-1460211Actual
3439122215.002024-12-1560311Actual
3548937788.702025-01-1360111Actual
968918100.002023-01-136066Budget
487628000.002022-09-156065Actual
245062545.492024-03-1460112Actual
1799024613.002023-09-156066Actual
818631000.002022-12-166015Budget
2321136604.792024-02-136028Actual
2091520796.002023-12-166016Actual
430544545.852022-08-156018Actual
3607659202.002025-02-136064Actual
3253145299.002024-11-146063Actual
233319829.672024-02-1360211Actual
215232316.762023-12-1660112Actual
1273125392.002023-04-156065Actual
192736600.002022-06-156017Budget
706731000.002022-11-156015Budget
1672946868.002023-08-156015Actual
61516692.002022-05-156046Actual
184418000.002022-06-156066Budget
50089600.002022-09-156026Budget
618027040.002022-10-156036Actual
173413085.922023-08-1560511Actual
24526040.002022-05-156064Actual
865639100.002022-12-166017Budget
85188700.002022-12-166056Budget
3698430666.742025-02-1360213Actual
3265153544.002024-11-146064Actual
3028146851.002024-09-146063Actual
1663653058.002023-08-156014Actual
3300181328.002024-11-146017Actual
1758159202.002023-09-156063Actual
837510100.002022-12-166026Budget
3162055973.002024-10-146065Actual
3208932673.712024-10-1460111Actual
1651696876.002023-08-156013Actual
118614300.002022-06-156063Budget
1500777500.002023-06-156017Actual
2243820229.862024-01-1360611Actual
1300415997.002023-04-156056Actual
1140351612.002023-03-156014Actual
2871210879.692024-07-1560211Actual
56923000.002022-05-156036Budget
159619800.002022-06-156016Budget
211322789.382022-06-156028Actual
520516380.002022-09-156066Actual
1608082361.712023-07-166018Actual
3772857988.532025-03-156068Actual
2722911370.002024-06-146056Actual
2444618512.812024-03-1460611Actual
91225300.002023-01-136073Budget
118779598.002023-03-156056Actual
1234428100.002023-04-156013Budget
2017595137.702023-11-156018Actual
296018000.002022-07-166066Budget
3784320840.512025-03-1560311Actual
3214417750.032024-10-1460311Actual
3365647334.002024-12-156063Actual
46298640.002022-09-156073Actual
3424555200.592024-12-156028Actual
193215980.662023-10-1560311Actual
832725506.002022-12-166016Actual
2962571162.002024-08-146017Actual
271319292.002022-07-166016Actual
57558080.002022-10-156073Actual
3326816032.972024-11-1460311Actual
183168875.392023-09-1560311Actual
2876618512.812024-07-1560411Actual
243942680.002022-07-166014Actual
580348960.002022-10-156014Actual
27412105381.832024-06-146018Actual
2123046662.562023-12-166028Actual
949410100.002023-01-136026Budget
2438713106.322024-03-1460411Actual
33033920.002022-05-156015Actual
263034240.002022-07-166065Actual
1560453563.002023-07-166014Actual
2232517367.042024-01-1360111Actual
62749700.002022-10-156056Budget
3743428620.002025-03-156036Actual
128619300.002023-04-156026Budget
2767321985.212024-06-1460611Actual
2672957177.762024-05-1460213Actual
339556943.002024-12-156026Actual
3441818894.732024-12-1560411Actual
158174922.002023-07-166026Actual
481929000.002022-09-156015Budget
2533723379.922024-04-1460111Actual
2527744850.402024-04-146068Actual
2841221039.002024-07-156066Actual
1737317367.042023-08-1560611Actual
1127417296.002023-03-156063Actual
2335812852.062024-02-1360311Actual
355849000.002022-08-156014Budget
3861015142.002025-04-156046Actual
2102214165.002023-12-166056Actual
440916000.002022-08-156068Budget
890019819.632022-12-166068Actual
2983835383.332024-08-1460111Actual
1220421328.752023-03-156028Actual
1494818687.002023-06-156066Actual
818732960.002022-12-166015Actual
2915548300.002024-08-146063Actual
355984084.882025-01-1360511Actual
1028550900.002023-02-136014Budget
904014560.002023-01-136063Actual
1766852047.002023-09-156014Actual
1433113488.242023-05-1560611Actual
1973233272.002023-11-156064Actual
1001715200.002023-01-136068Budget
3580816948.942025-01-1360113Actual
1207231556.002023-03-156067Actual
2140413614.842023-12-1660411Actual
328316730.002024-11-146026Actual
3931841965.192025-04-1560613Actual
172606108.322023-08-1560211Actual
2900522275.352024-07-1560113Actual
1089143700.002023-02-136017Actual
1314536700.002023-04-156017Budget
1696024413.002023-08-156066Actual
35096480.002022-08-156073Actual
1826117494.702023-09-1560111Actual
217115700.002022-06-156068Budget
1569742383.002023-07-166015Actual
1557619734.002023-07-166073Actual
777816546.842022-11-156068Actual
2389826522.002024-03-146016Actual
3238124696.452024-10-1460113Actual
211415600.002022-06-156028Budget
2906329052.672024-07-1560613Actual
660221819.672022-10-156028Actual
725311336.002022-11-156026Actual
2731983674.002024-06-146017Actual
2344320993.702024-02-1360611Actual
712329200.002022-11-156065Budget
2868435383.332024-07-1560111Actual
2274137781.002024-02-136064Actual
547617900.002022-09-156028Budget
310128200.002022-07-166067Budget
131640900.002022-06-156014Budget
164572799.752023-07-1660612Actual
791714800.002022-12-166063Budget
1879742608.002023-10-156065Actual
260205912.002024-05-146026Actual
2011545926.002023-11-156067Actual
3557117940.462025-01-1360411Actual
3261883030.002024-11-146014Actual
5197800.002022-05-156026Actual
3199747324.692024-10-146028Actual
19146101660.552023-10-156018Actual
3695731635.172025-02-1360113Actual
3574837191.882025-01-1360612Actual
206629400.002022-06-156018Budget
3498666447.002025-01-136015Actual
679714800.002022-11-156063Budget
3274457587.002024-11-146065Actual
2691116905.002024-06-146073Actual
2383839154.002024-03-146065Actual
162283277.422023-07-1660211Actual
1958187009.002023-11-156013Actual
567313500.002022-10-156063Budget
1764011122.002023-09-156073Actual
2418688069.392024-03-146018Actual
235032673.152024-02-1360112Actual
2120295680.142023-12-166018Actual
164012367.822023-07-1660112Actual
249544621.002024-04-146026Actual
3007236653.572024-08-1460612Actual
2477433584.002024-04-146064Actual
2859250252.022024-07-156028Actual
982927200.002023-01-136067Budget
1358522963.002023-05-156073Actual
847215600.002022-12-166046Budget
235333149.752024-02-1360612Actual
118515040.002022-06-156063Actual
38849600.002022-08-156026Budget
1009928100.002023-02-136013Budget
3872680224.002025-04-156017Actual
3362376797.002024-12-156013Actual
3908024582.072025-04-1560611Actual
622719474.002022-10-156046Actual
3792826719.342025-03-1560611Actual
3920039932.352025-04-1560612Actual
3096431261.982024-09-1460111Actual
3087240563.962024-09-146028Actual
1333416000.002023-04-156028Budget
1394021022.002023-05-156066Actual
3350726391.222024-11-1460113Actual
3492663986.002025-01-136064Actual
1113527878.872023-02-136068Actual
1620021375.632023-07-1660111Actual
1598776783.002023-07-166017Actual
3486519665.002025-01-136073Actual
215543404.012023-12-1660612Actual
454813500.002022-09-156063Budget
879730900.002022-12-166018Budget
534526700.002022-09-156067Budget
1934810021.162023-10-1560411Actual
1047929300.002023-02-136065Budget
117339300.002023-03-156026Budget
99124969.732022-05-156028Actual
91214120.002023-01-136073Actual
665916000.002022-10-156068Budget
804849440.002022-12-166014Actual
1070620600.002023-02-136046Budget
266103971.052024-05-1460112Actual
467849000.002022-09-156014Budget
772218546.882022-11-156028Actual
183703341.252023-09-1560511Actual
198328200.002022-06-156067Budget
745218100.002022-11-156066Budget
3728658995.002025-03-156015Actual
17548105248.002023-09-156013Actual
930932000.002023-01-136015Actual
1154439376.002023-03-156015Actual
2744055758.182024-06-146028Actual
3152752118.002024-10-146064Actual
3421783358.692024-12-156018Actual
194931324.192023-10-1560212Actual
374069563.002025-03-156026Actual
3825642608.002025-04-156063Actual
113565060.002023-03-156073Actual
2368411242.002024-03-146073Actual
2862448788.352024-07-156068Actual
2589857641.002024-05-146015Actual
362566943.002025-02-136026Actual
473529760.002022-09-156064Actual
1291128500.002023-04-156036Budget
449220900.002022-09-156013Budget
2462286112.002024-04-146013Actual
3078455200.002024-09-146067Actual
1107726484.912023-02-136028Actual
3604481282.002025-02-136014Actual
2374536149.002024-03-146064Actual
351068413.002025-01-136026Actual
3459741498.342024-12-1560612Actual
804745100.002022-12-166014Budget
29059700.002022-07-166056Budget
3539743909.482025-01-136028Actual
1961361175.002023-11-156063Actual
3024880454.002024-09-146013Actual
124847200.002023-04-156073Budget
1352468411.002023-05-156063Actual
3468430343.922024-12-1560213Actual
1714032980.482023-08-156028Actual
2070211242.002023-12-166073Actual
342714400.002022-08-156063Actual
810329120.002022-12-166064Actual
317076517.002024-10-146026Actual
2226535879.022024-01-136068Actual
154253512.532023-06-1560612Actual
767438182.102022-11-156018Actual
2395327351.002024-03-146036Actual
225420200.002022-07-166013Budget
3554419085.162025-01-1360311Actual
1891224865.002023-10-156036Actual
1970059471.002023-11-156014Actual
1415520.002022-05-156073Actual
85828840.002022-05-156067Actual
2380537943.002024-03-146015Actual
179609042.002023-09-156056Actual
205513856.152023-11-1560612Actual
692847520.002022-11-156014Actual
884616600.002022-12-166028Budget
257731600.002022-07-166015Budget
851911830.002022-12-166056Actual
276417788.142024-06-1460511Actual
2977851227.792024-08-146068Actual
2409476783.002024-03-146017Actual
393220176.002022-08-156036Actual
1306221349.002023-04-156066Actual
3881986076.932025-04-156018Actual
712228560.002022-11-156065Actual
1001630909.232023-01-136068Actual
3507924634.002025-01-136016Actual
561523100.002022-10-156013Actual
473627400.002022-09-156064Budget
2547714632.952024-04-1460611Actual
824429200.002022-12-166065Budget
151326400.002022-06-156065Budget
1711282452.622023-08-156018Actual
2654913994.642024-05-1460611Actual
1281323202.002023-04-156016Actual
2324349380.792024-02-136068Actual
73978580.002022-11-156056Actual
454713020.002022-09-156063Actual
3377660720.002024-12-156064Actual
281123000.002022-07-166036Budget
1075311362.002023-02-136056Actual
991130900.002023-01-136018Budget
2912271760.002024-08-146013Actual
1425000.002022-05-156073Budget
2161383720.002024-01-136013Actual
1687732249.002023-08-156036Actual
159519968.002022-06-156016Actual
505625272.002022-09-156036Actual
2974645861.032024-08-146028Actual
2500815672.002024-04-146046Actual
3501941897.002025-01-136065Actual
94429400.002022-05-156018Budget
1215560218.872023-03-156018Actual
1361346488.002023-05-156014Actual
3536993325.552025-01-136018Actual
857318100.002022-12-166066Budget
1893815371.002023-10-156046Actual
1173412199.002023-03-156026Actual
1187611800.002023-03-156056Budget
641234000.002022-10-156017Budget
1314435328.002023-04-156017Actual
2185635880.002024-01-136065Actual
3036885652.002024-09-146014Actual
5814300.002022-05-156063Budget
2362553820.002024-03-146063Actual
178808062.002023-09-156026Actual
1253250900.002023-04-156014Budget
2832927769.002024-07-156036Actual
271499882.002024-06-146026Actual
2697152118.002024-06-146064Actual
2577517402.002024-05-146073Actual
786219800.002022-12-166013Actual
692745100.002022-11-156014Budget
2076336149.002023-12-166064Actual
753438000.002022-11-156017Actual
174894161.472023-08-1560612Actual
3075172450.002024-09-146017Actual
249422700.002022-07-166064Budget
1042436800.002023-02-136015Actual
3232132298.172024-10-1460612Actual
388310712.002022-08-156026Actual
3843658126.002025-04-156015Actual
2676043642.422024-05-1460613Actual
104624000.012022-05-156068Actual
2110958604.002023-12-166017Actual
162559543.492023-07-1660311Actual
553223757.582022-09-156068Actual
3645960398.002025-02-136067Actual
3285929469.002024-11-146036Actual
2933554896.002024-08-146015Actual
85928200.002022-05-156067Budget
24533668.862024-03-1460212Actual
12674000.002022-06-156073Actual
1065928500.002023-02-136036Budget
1430010402.022023-05-1560411Actual
496018600.002022-09-156016Budget
3090460218.872024-09-146068Actual
1867259315.002023-10-156014Actual
3344740715.352024-11-1460612Actual
192639240.002022-06-156017Actual
898420460.002023-01-136013Actual
435417900.002022-08-156028Budget
3187786020.002024-10-146017Actual
884525697.012022-12-166028Actual
3657952203.572025-02-136068Actual
3471430343.922024-12-1560613Actual
1201434960.002023-03-156017Actual
2471411362.002024-04-146073Actual
254466234.922024-04-1460511Actual
398016000.002022-08-156046Budget
3837652118.002025-04-156064Actual
580449000.002022-10-156014Budget
2114250232.002023-12-166067Actual
1926624492.702023-10-1560111Actual
402610192.002022-08-156056Actual
2791046484.572024-06-1460613Actual
1240217227.002023-04-156063Actual
1427313106.322023-05-1560311Actual
309927940.272024-09-1460211Actual
3049449639.002024-09-146065Actual
1690316175.002023-08-156046Actual
47219800.002022-05-156016Budget
3804841106.842025-03-1560612Actual
174017200.002022-06-156046Budget
3707380454.002025-03-156013Actual
2043511579.702023-11-1560611Actual
2211363148.002024-01-136017Actual
3034017595.002024-09-146073Actual
958914170.002023-01-136046Actual
982825200.002023-01-136067Actual
647129400.002022-10-156067Actual
2703153903.002024-06-146015Actual
106109508.002023-02-136026Actual
1793414466.002023-09-156046Actual
3677822673.522025-02-1360611Actual
2613115195.002024-05-146066Actual
510414040.002022-09-156046Actual
189649443.002023-10-156056Actual
321987329.622024-10-1460511Actual
1080820600.002023-02-136066Budget
1259034400.002023-04-156064Budget
832824800.002022-12-166016Budget
2202310850.002024-01-136056Actual
1034228980.002023-02-136064Actual
1486527351.002023-06-156036Actual
3858425502.002025-04-156036Actual
2924281144.002024-08-146014Actual
2720318897.002024-06-146046Actual
2262155614.002024-02-136063Actual
706627160.002022-11-156015Actual
2631567864.472024-05-146028Actual
977339100.002023-01-136017Budget
547530000.132022-09-156028Actual
2268022245.002024-02-136073Actual
3748615160.002025-03-156056Actual
17867878.002022-06-156056Actual
898320900.002023-01-136013Budget
390483741.252025-04-1560511Actual
772116600.002022-11-156028Budget
2894533913.092024-07-1560612Actual
1182920600.002023-03-156046Budget
467750880.002022-09-156014Actual
3119836800.382024-09-1460612Actual
3202960776.462024-10-146068Actual
375328800.002022-08-156065Budget
422225480.002022-08-156067Actual
3778830841.762025-03-1560111Actual
1220316000.002023-03-156028Budget
3101922902.252024-09-1460311Actual
3822369069.002025-04-156013Actual
3595747093.002025-02-136063Actual

Generated 2025-06-15 00:17:48.751 UTC