[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-076068Budget
2344320993.702024-02-0560611Actual
917043120.002023-01-056014Actual
1651696876.002023-08-076013Actual
2309062192.002024-02-056017Actual
786120900.002022-12-086013Budget
152759447.742023-06-0760311Actual
184933741.252023-09-0760612Actual
1430010402.022023-05-0760411Actual
3104619658.572024-09-0660411Actual
641344000.002022-10-076017Actual
3831512558.002025-04-076073Actual
594229000.002022-10-076015Budget
3412478200.002024-12-076017Actual
1320332800.002023-04-076067Budget
2613115195.002024-05-066066Actual
1089036700.002023-02-056017Budget
2726019977.002024-06-066066Actual
1489115371.002023-06-076046Actual
1103042800.002023-02-056018Budget
3926022275.352025-04-0760113Actual
698428280.002022-11-076064Actual
1548494723.002023-07-086013Actual
608419656.002022-10-076016Actual
3486519665.002025-01-056073Actual
2862448788.352024-07-076068Actual
847215600.002022-12-086046Budget
257731600.002022-07-086015Budget
3199747324.692024-10-066028Actual
2731983674.002024-06-066017Actual
26287123042.772024-05-066018Actual
342714400.002022-08-076063Actual
18943120.002022-05-076014Actual
884525697.012022-12-086028Actual
3096431261.982024-09-0660111Actual
378168245.592025-03-0760211Actual
3403513035.002024-12-076056Actual
3146618458.002024-10-066073Actual
3211716337.232024-10-0660211Actual
3214417750.032024-10-0660311Actual
162283277.422023-07-0860211Actual
725311336.002022-11-076026Actual
40279700.002022-08-076056Budget
2735256810.002024-06-066067Actual
1682229561.002023-08-076016Actual
496018600.002022-09-076016Budget
2110958604.002023-12-086017Actual
243942680.002022-07-086014Actual
230913720.002022-07-086063Actual
151326400.002022-06-076065Budget
1140450900.002023-03-076014Budget
3303353820.002024-11-066067Actual
343648398.792024-12-0760211Actual
416734000.002022-08-076017Budget
561620900.002022-10-076013Budget
996031212.272023-01-056028Actual
1870433584.002023-10-076064Actual
1281323202.002023-04-076016Actual
174894161.472023-08-0760612Actual
3178713460.002024-10-066056Actual
2744055758.182024-06-066028Actual
1121728100.002023-03-076013Budget
27626600.002022-07-086026Budget
2703153903.002024-06-066015Actual
183439733.922023-09-0760411Actual
217115700.002022-06-076068Budget
385569563.002025-04-076026Actual
368664992.342025-02-0560212Actual
1388319088.002023-05-076046Actual
3554419085.162025-01-0560311Actual
810430100.002022-12-086064Budget
3362376797.002024-12-076013Actual
174017200.002022-06-076046Budget
1888410649.002023-10-076026Actual
264369727.542024-05-0660211Actual
1692911930.002023-08-076056Actual
1215560218.872023-03-076018Actual
3243933572.052024-10-0660613Actual
810329120.002022-12-086064Actual
3055422793.002024-09-066016Actual
633017400.002022-10-076066Budget
542836400.002022-09-076018Budget
1973233272.002023-11-076064Actual
2312361594.002024-02-056067Actual
3240837123.002024-10-0660213Actual
85188700.002022-12-086056Budget
3288517356.002024-11-066046Actual
1628213232.922023-07-0860411Actual
281123000.002022-07-086036Budget
2971897855.932024-08-066018Actual
3066113637.002024-09-066056Actual
3607659202.002025-02-056064Actual
266103971.052024-05-0660112Actual
184316692.002022-06-076066Actual
3548937788.702025-01-0560111Actual
304336600.002022-07-086017Budget
355746640.002022-08-076014Actual
2796968310.002024-07-076013Actual
220200.002022-05-076013Budget
3087240563.962024-09-066028Actual
2258897773.002024-02-056013Actual
1450689580.002023-06-076013Actual
1065829601.002023-02-056036Actual
24533668.862024-03-0660212Actual
128629149.002023-04-076026Actual
380165285.962025-03-0760212Actual
1465734283.002023-06-076064Actual
1891224865.002023-10-076036Actual
2821458664.002024-07-076065Actual
735015600.002022-11-076046Budget
3858425502.002025-04-076036Actual
2164558006.002024-01-056063Actual
2330315110.622024-02-0560111Actual
310128200.002022-07-086067Budget
3392824971.002024-12-076016Actual
1390915070.002023-05-076056Actual
118614300.002022-06-076063Budget
204036362.582023-11-0760511Actual
351068413.002025-01-056026Actual
3884739309.392025-04-076028Actual
266423971.052024-05-0660612Actual
61329600.002022-10-076026Budget
2280145881.002024-02-056015Actual
1840213869.102023-09-0760611Actual
51509700.002022-09-076056Budget
3187786020.002024-10-066017Actual
3931841965.192025-04-0760613Actual
865639100.002022-12-086017Budget
102377200.002023-02-056073Budget
1358522963.002023-05-076073Actual
383522464.002022-08-076016Actual
243609639.242024-03-0660311Actual
2604821839.002024-05-066036Actual
1475036239.002023-06-076065Actual
2135010307.332023-12-0860211Actual
1314435328.002023-04-076017Actual
144181170.992023-05-0760212Actual
3592576797.002025-02-056013Actual
1042436800.002023-02-056015Actual
17867878.002022-06-076056Actual
3149488274.002024-10-066014Actual
767438182.102022-11-076018Actual
249544621.002024-04-066026Actual
481832640.002022-09-076015Actual
3663935880.152025-02-0560111Actual
1339134151.722023-04-076068Actual
113565060.002023-03-076073Actual
1364539647.002023-05-076064Actual
3162055973.002024-10-066065Actual
1573043997.002023-07-086065Actual
1281423800.002023-04-076016Budget
2371262969.002024-03-066014Actual
96367644.002023-01-056056Actual
3601613386.002025-02-056073Actual
618123400.002022-10-076036Budget
1563733933.002023-07-086064Actual
219436931.002024-01-056026Actual
1207332800.002023-03-076067Budget
944624102.002023-01-056016Actual
3439122215.002024-12-0760311Actual
2989325192.722024-08-0660311Actual
1412432980.482023-05-076028Actual
745218100.002022-11-076066Budget
3787024275.682025-03-0760411Actual
271319292.002022-07-086016Actual
3168027273.002024-10-066016Actual
1471744894.002023-06-076015Actual
674224700.002022-11-076013Actual
1253250900.002023-04-076014Budget
3107824313.982024-09-0660611Actual
600028800.002022-10-076065Budget
3034017595.002024-09-066073Actual
5716320.002022-05-076063Actual
818732960.002022-12-086015Actual
328715700.002022-07-086068Budget
777816546.842022-11-076068Actual
1094735696.002023-02-056067Actual
2706249639.002024-06-066065Actual
1374033009.002023-05-076065Actual
233319829.672024-02-0560211Actual
2318378284.362024-02-056018Actual
3920039932.352025-04-0760612Actual
3875954648.002025-04-076067Actual
79995300.002022-12-086073Budget
1001715200.002023-01-056068Budget
71717108.002022-05-076066Actual
2962571162.002024-08-066017Actual
1421820229.862023-05-0760111Actual
3683818008.542025-02-0560112Actual
473627400.002022-09-076064Budget
1042540500.002023-02-056015Budget
1333416000.002023-04-076028Budget
1855295680.002023-10-076013Actual
3580816948.942025-01-0560113Actual
3321340461.092024-11-0660111Actual
2808981282.002024-07-076014Actual
374069563.002025-03-076026Actual
287933627.422024-07-0760511Actual
17879700.002022-06-076056Budget
94348000.462022-05-076018Actual
3265153544.002024-11-066064Actual
2421446209.522024-03-066028Actual
2002320294.002023-11-076066Actual
3518611689.002025-01-056056Actual
3271159119.002024-11-066015Actual
3406520066.002024-12-076066Actual
2283339961.002024-02-056065Actual
99124969.732022-05-076028Actual
2712224865.002024-06-066016Actual
178808062.002023-09-076026Actual
318344606.462022-07-086018Actual
3078455200.002024-09-066067Actual
1826117494.702023-09-0760111Actual
355849000.002022-08-076014Budget
2974645861.032024-08-066028Actual
553223757.582022-09-076068Actual
27412105381.832024-06-066018Actual
2294829838.002024-02-056036Actual
435331818.342022-08-076028Actual
357179788.182025-01-0560212Actual
1028649082.002023-02-056014Actual
2873920803.272024-07-0760311Actual
6629984.002022-05-076056Actual
2927554142.002024-08-066064Actual
3498666447.002025-01-056015Actual
3140743953.002024-10-066063Actual
3173528620.002024-10-066036Actual
2599316521.002024-05-066016Actual
24526040.002022-05-076064Actual
3716515698.002025-03-076073Actual
665823031.812022-10-076068Actual
2102214165.002023-12-086056Actual
3125816141.902024-09-0660113Actual
215543404.012023-12-0860612Actual
3810823970.122025-03-0760113Actual
1808252145.002023-09-076067Actual
3480644436.002025-01-056063Actual
2787953263.652024-06-0660213Actual
2676043642.422024-05-0660613Actual
2211363148.002024-01-056017Actual
3217117176.612024-10-0660411Actual
2270853563.002024-02-056014Actual
3222923589.502024-10-0660611Actual
3300181328.002024-11-066017Actual
16446600.002022-06-076026Budget
1530213360.582023-06-0760411Actual
229204822.002024-02-056026Actual
3069217728.002024-09-066066Actual
3421783358.692024-12-076018Actual
1075311362.002023-02-056056Actual
1867259315.002023-10-076014Actual
515110400.002022-09-076056Actual
977242800.002023-01-056017Actual
734917654.002022-11-076046Actual
47219800.002022-05-076016Budget
2607416411.002024-05-066046Actual
3881986076.932025-04-076018Actual
225321780.002022-07-086013Actual
1557619734.002023-07-086073Actual
1215642800.002023-03-076018Budget
1295722604.002023-04-076046Actual
3748615160.002025-03-076056Actual
2800247817.002024-07-076063Actual
842427560.002022-12-086036Actual
1047833810.002023-02-056065Actual
3698430666.742025-02-0560213Actual
1731413106.322023-08-0760411Actual
2640825058.672024-05-0660111Actual
3424555200.592024-12-076028Actual
2995222215.002024-08-0660611Actual
68795300.002022-11-076073Budget
3465729698.302024-12-0760113Actual
143911909.312023-05-0760112Actual
2424555450.602024-03-066068Actual
3101922902.252024-09-0660311Actual
2483441576.002024-04-066015Actual
1178328500.002023-03-076036Budget
1291128500.002023-04-076036Budget
290410400.002022-07-086056Actual
3507924634.002025-01-056016Actual
2146313232.922023-12-0860611Actual
199129745.002023-11-076026Actual
3433639315.322024-12-0760111Actual
179609042.002023-09-076056Actual
3595747093.002025-02-056063Actual
2161383720.002024-01-056013Actual
2498229009.002024-04-066036Actual
3852924298.002025-04-076016Actual
94429400.002022-05-076018Budget
3539743909.482025-01-056028Actual
487728800.002022-09-076065Budget
2274137781.002024-02-056064Actual
647129400.002022-10-076067Actual
3001225936.352024-08-0660112Actual
720524800.002022-11-076016Budget
137222700.002022-06-076064Budget
1182920600.002023-03-076046Budget
2773332004.552024-06-0660112Actual
567413720.002022-10-076063Actual
3441818894.732024-12-0760411Actual
3766893674.042025-03-076018Actual
1958187009.002023-11-076013Actual
1584529838.002023-07-086036Actual
3825642608.002025-04-076063Actual
1146234400.002023-03-076064Budget
3075172450.002024-09-066017Actual
1065928500.002023-02-056036Budget
1654964584.002023-08-076063Actual
2368411242.002024-03-066073Actual
1394021022.002023-05-076066Actual
1799024613.002023-09-076066Actual
772116600.002022-11-076028Budget
698330100.002022-11-076064Budget
2500815672.002024-04-066046Actual
3837652118.002025-04-076064Actual
1201434960.002023-03-076017Actual
50089600.002022-09-076026Budget
3914024712.922025-04-0760112Actual
3280428159.002024-11-066016Actual
3309388795.162024-11-066018Actual
3453724223.552024-12-0760112Actual
2324349380.792024-02-056068Actual
818631000.002022-12-086015Budget
2876618512.812024-07-0760411Actual
2568186112.002024-05-066013Actual
1940617367.042023-10-0760611Actual
3046161438.002024-09-066015Actual
203226934.932023-11-0760211Actual
3583530989.552025-01-0560213Actual
2243820229.862024-01-0560611Actual
323215600.002022-07-086028Budget
1690316175.002023-08-076046Actual
3489383628.002025-01-056014Actual
3015930989.552024-08-0660213Actual
1160333120.002023-03-076065Actual
142462959.322023-05-0760211Actual
2321136604.792024-02-056028Actual
2983835383.332024-08-0660111Actual
467750880.002022-09-076014Actual
3294221872.002024-11-066066Actual
182893054.012023-09-0760211Actual
3737925290.002025-03-076016Actual
2173252241.002024-01-056014Actual
2471411362.002024-04-066073Actual
1295820600.002023-04-076046Budget
164012367.822023-07-0860112Actual
2303121022.002024-02-056066Actual
113220200.002022-06-076013Budget
245062545.492024-03-0660112Actual
1614054906.652023-07-086068Actual
23915940.002022-07-086073Actual
1047929300.002023-02-056065Budget
837610088.002022-12-086026Actual
3778830841.762025-03-0760111Actual
2812152992.002024-07-076064Actual
169323000.002022-06-076036Budget
3285929469.002024-11-066036Actual
857418018.002022-12-086066Actual
1711282452.622023-08-076018Actual
1433113488.242023-05-0760611Actual
62749700.002022-10-076056Budget
1015515939.002023-02-056063Actual
3028146851.002024-09-066063Actual
19040900.002022-05-076014Budget
390483741.252025-04-0760511Actual
473529760.002022-09-076064Actual
890019819.632022-12-086068Actual
2397919088.002024-03-066046Actual
2956621642.002024-08-066066Actual
211322789.382022-06-076028Actual
2753233666.282024-06-0660111Actual
1127317700.002023-03-076063Budget
2894533913.092024-07-0760612Actual
3371518113.002024-12-076073Actual
528934000.002022-09-076017Budget
580348960.002022-10-076014Actual
194931324.192023-10-0760212Actual
2571461803.002024-05-066063Actual
3501941897.002025-01-056065Actual
977339100.002023-01-056017Budget
131544440.002022-06-076014Actual
1717248021.672023-08-076068Actual
3666713895.702025-02-0560211Actual
408417400.002022-08-076066Budget
2634658350.652024-05-066068Actual
3816447937.232025-03-0760613Actual
1102963982.582023-02-056018Actual
1551760398.002023-07-086063Actual
131640900.002022-06-076014Budget
3377660720.002024-12-076064Actual
1522023824.612023-06-0760111Actual
46308100.002022-09-076073Budget
2906329052.672024-07-0760613Actual
2043511579.702023-11-0760611Actual
2622578218.002024-05-066067Actual
38625480.002022-05-076065Actual
2123046662.562023-12-086028Actual
2132216381.922023-12-0860111Actual
19146101660.552023-10-076018Actual
375328800.002022-08-076065Budget
3562924313.982025-01-0560611Actual
2722911370.002024-06-066056Actual
3063514823.002024-09-066046Actual
3274457587.002024-11-066065Actual
505723400.002022-09-076036Budget
3477374382.002025-01-056013Actual
3604481282.002025-02-056014Actual
73978580.002022-11-076056Actual
38726400.002022-05-076065Budget
94937878.002023-01-056026Actual
1034228980.002023-02-056064Actual
2017595137.702023-11-076018Actual
173413085.922023-08-0760511Actual
832725506.002022-12-086016Actual
2395327351.002024-03-066036Actual
632914820.002022-10-076066Actual
2268022245.002024-02-056073Actual
930932000.002023-01-056015Actual
2085541262.002023-12-086065Actual
2359295680.002024-03-066013Actual
706731000.002022-11-076015Budget
1893815371.002023-10-076046Actual
16437410.002022-06-076026Actual
3872680224.002025-04-076017Actual
1598776783.002023-07-086017Actual
1056223800.002023-02-056016Budget
3846953820.002025-04-076065Actual
1300415997.002023-04-076056Actual
1034134400.002023-02-056064Budget
1512836604.792023-06-076028Actual
367487481.752025-02-0560511Actual
2672957177.762024-05-0660213Actual
253929447.742024-04-0660311Actual
2105022152.002023-12-086066Actual
786219800.002022-12-086013Actual
1140351612.002023-03-076014Actual
3253145299.002024-11-066063Actual
3090460218.872024-09-066068Actual
254199257.312024-04-0660411Actual
720624336.002022-11-076016Actual
154253512.532023-06-0760612Actual
244040900.002022-07-086014Budget
305819776.002024-09-066026Actual
930831000.002023-01-056015Budget
3834381282.002025-04-076014Actual
3040156810.002024-09-066064Actual
725410100.002022-11-076026Budget
3654744327.662025-02-056028Actual
3007236653.572024-08-0660612Actual
2205422152.002024-01-056066Actual
2681975900.002024-06-066013Actual
3804841106.842025-03-0760612Actual
33033920.002022-05-076015Actual
2850452118.002024-07-076067Actual
255372080.592024-04-0660112Actual
3746016470.002025-03-076046Actual
31969100504.472024-10-066018Actual
904014560.002023-01-056063Actual
2137713232.922023-12-0860311Actual
3743428620.002025-03-076036Actual
3636721429.002025-02-056066Actual
2199719289.002024-01-056046Actual
2791046484.572024-06-0660613Actual
1207231556.002023-03-076067Actual
91225300.002023-01-056073Budget
660221819.672022-10-076028Actual
2073055506.002023-12-086014Actual
3152752118.002024-10-066064Actual
1926624492.702023-10-0760111Actual
145437080.002022-06-076015Actual
1620021375.632023-07-0860111Actual
3527679488.002025-01-056017Actual
706627160.002022-11-076015Actual
193756934.932023-10-0760511Actual
3228923000.122024-10-0660112Actual
2903243579.262024-07-0760213Actual
1920647115.602023-10-076068Actual
29059700.002022-07-086056Budget
361627400.002022-08-076064Budget
2061082524.002023-12-086013Actual
1107816000.002023-02-056028Budget
2747241400.342024-06-066068Actual
2761418894.732024-06-0660411Actual
871525480.002022-12-086067Actual
2924281144.002024-08-066014Actual
2182453775.002024-01-056015Actual
505625272.002022-09-076036Actual
655336400.002022-10-076018Budget
355984084.882025-01-0560511Actual
2214663388.002024-01-056067Actual
2383839154.002024-03-066065Actual
3701435508.932025-02-0560613Actual
2223440773.052024-01-056028Actual
824429200.002022-12-086065Budget
231014300.002022-07-086063Budget
2900522275.352024-07-0760113Actual
542760000.682022-09-076018Actual
192639240.002022-06-076017Actual
660117900.002022-10-076028Budget
152482991.242023-06-0760211Actual
3822369069.002025-04-076013Actual
113120020.002022-06-076013Actual
192943181.672023-10-0760211Actual
1306221349.002023-04-076066Actual
982927200.002023-01-056067Budget
164572799.752023-07-0860612Actual
1672946868.002023-08-076015Actual
2412653281.002024-03-066067Actual
1453867095.002023-06-076063Actual
1634113488.242023-07-0860611Actual
1361346488.002023-05-076014Actual
3427644745.852024-12-076068Actual

Generated 2025-06-07 01:01:38.573 UTC