[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324114047.832024-11-1660211Actual
5197800.002022-05-176026Actual
679815680.002022-11-176063Actual
633017400.002022-10-176066Budget
3285929469.002024-11-166036Actual
2527744850.402024-04-166068Actual
264369727.542024-05-1660211Actual
3707380454.002025-03-176013Actual
304336600.002022-07-186017Budget
712228560.002022-11-176065Actual
1569742383.002023-07-186015Actual
2170412558.002024-01-156073Actual
91225300.002023-01-156073Budget
3778830841.762025-03-1760111Actual
767438182.102022-11-176018Actual
660117900.002022-10-176028Budget
1281423800.002023-04-176016Budget
2838114168.002024-07-176056Actual
1034228980.002023-02-156064Actual
204036362.582023-11-1760511Actual
2974645861.032024-08-166028Actual
79995300.002022-12-186073Budget
5716320.002022-05-176063Actual
3866723714.002025-04-176066Actual
153942099.732023-06-1760112Actual
2726019977.002024-06-166066Actual
1584529838.002023-07-186036Actual
2948325786.002024-08-166036Actual
898320900.002023-01-156013Budget
3521719340.002025-01-156066Actual
1994030391.002023-11-176036Actual
3843658126.002025-04-176015Actual
235032673.152024-02-1560112Actual
3695731635.172025-02-1560113Actual
3315350739.912024-11-166068Actual
786219800.002022-12-186013Actual
871427200.002022-12-186067Budget
1140450900.002023-03-176014Budget
2338513614.842024-02-1560411Actual
369828000.002022-08-176015Actual
1001715200.002023-01-156068Budget
3312150739.912024-11-166028Actual
890019819.632022-12-186068Actual
164572799.752023-07-1860612Actual
271499882.002024-06-166026Actual
362566943.002025-02-156026Actual
3822369069.002025-04-176013Actual
339556943.002024-12-176026Actual
159619800.002022-06-176016Budget
2474257722.002024-04-166014Actual
281123000.002022-07-186036Budget
3554419085.162025-01-1560311Actual
271419800.002022-07-186016Budget
1056223800.002023-02-156016Budget
5814300.002022-05-176063Budget
295922672.002022-07-186066Actual
2020355450.602023-11-176028Actual
375231680.002022-08-176065Actual
2758723360.772024-06-1660311Actual
3090460218.872024-09-166068Actual
1094735696.002023-02-156067Actual
3280428159.002024-11-166016Actual
2593144078.002024-05-166065Actual
91214120.002023-01-156073Actual
1548494723.002023-07-186013Actual
3816447937.232025-03-1760613Actual
1253250900.002023-04-176014Budget
99124969.732022-05-176028Actual
3424555200.592024-12-176028Actual
183168875.392023-09-1760311Actual
1516047568.632023-06-176068Actual
2097030742.002023-12-186036Actual
151224960.002022-06-176065Actual
195223404.012023-10-1760612Actual
3480644436.002025-01-156063Actual
430544545.852022-08-176018Actual
173413085.922023-08-1760511Actual
1160333120.002023-03-176065Actual
542760000.682022-09-176018Actual
3459741498.342024-12-1760612Actual
2894533913.092024-07-1760612Actual
104624000.012022-05-176068Actual
2132216381.922023-12-1860111Actual
810430100.002022-12-186064Budget
3813532280.802025-03-1760213Actual
3238124696.452024-10-1660113Actual
102386486.002023-02-156073Actual
1530213360.582023-06-1760411Actual
706627160.002022-11-176015Actual
174894161.472023-08-1760612Actual
152482991.242023-06-1760211Actual
3338719574.532024-11-1660112Actual
3113828481.082024-09-1660112Actual
1876442787.002023-10-176015Actual
3465729698.302024-12-1760113Actual
467750880.002022-09-176014Actual
3669420229.862025-02-1560311Actual
369929000.002022-08-176015Budget
36519100504.472025-02-156018Actual
192639240.002022-06-176017Actual
3326816032.972024-11-1660311Actual
234123213.582024-02-1560511Actual
818732960.002022-12-186015Actual
378973702.962025-03-1760511Actual
618027040.002022-10-176036Actual
3140743953.002024-10-166063Actual
3261883030.002024-11-166014Actual
916945100.002023-01-156014Budget
1015515939.002023-02-156063Actual
3274457587.002024-11-166065Actual
310028280.002022-07-186067Actual
1610842132.172023-07-186028Actual
2808981282.002024-07-176014Actual
137222700.002022-06-176064Budget
3896715727.652025-04-1760211Actual
2956621642.002024-08-166066Actual
209427535.002023-12-186026Actual
3232132298.172024-10-1660612Actual
2500815672.002024-04-166046Actual
1178232890.002023-03-176036Actual
106109508.002023-02-156026Actual
547617900.002022-09-176028Budget
2214663388.002024-01-156067Actual
3412478200.002024-12-176017Actual
2649012282.902024-05-1660411Actual
1820154364.222023-09-176068Actual
2389826522.002024-03-166016Actual
2787953263.652024-06-1660213Actual
2114250232.002023-12-186067Actual
3557117940.462025-01-1560411Actual
203226934.932023-11-1760211Actual
2722911370.002024-06-166056Actual
3149488274.002024-10-166014Actual
3173528620.002024-10-166036Actual
3757673600.002025-03-176017Actual
3527679488.002025-01-156017Actual
1692911930.002023-08-176056Actual
2289324639.002024-02-156016Actual
1427313106.322023-05-1760311Actual
1154540500.002023-03-176015Budget
2359295680.002024-03-166013Actual
253929447.742024-04-1660311Actual
473627400.002022-09-176064Budget
3583530989.552025-01-1560213Actual
255942342.292024-04-1660612Actual
2297415973.002024-02-156046Actual
1339134151.722023-04-176068Actual
2335812852.062024-02-1560311Actual
378168245.592025-03-1760211Actual
2197130391.002024-01-156036Actual
328316730.002024-11-166026Actual
1970059471.002023-11-176014Actual
3580816948.942025-01-1560113Actual
449220900.002022-09-176013Budget
2791046484.572024-06-1660613Actual
1489115371.002023-06-176046Actual
3456510277.552024-12-1760212Actual
198228280.002022-06-176067Actual
2622578218.002024-05-166067Actual
328715700.002022-07-186068Budget
2812152992.002024-07-176064Actual
930831000.002023-01-156015Budget
3441818894.732024-12-1760411Actual
1701970324.002023-08-176017Actual
2185635880.002024-01-156065Actual
2634658350.652024-05-166068Actual
1273029300.002023-04-176065Budget
337020900.002022-08-176013Budget
968918100.002023-01-156066Budget
2589857641.002024-05-166015Actual
2712224865.002024-06-166016Actual
1113419100.002023-02-156068Budget
276417788.142024-06-1660511Actual
857418018.002022-12-186066Actual
2205422152.002024-01-156066Actual
730328300.002022-11-176036Budget
179609042.002023-09-176056Actual
2220673391.842024-01-156018Actual
904014560.002023-01-156063Actual
842528300.002022-12-186036Budget
1370751308.002023-05-176015Actual
2270853563.002024-02-156014Actual
2232517367.042024-01-1560111Actual
164281349.722023-07-1860212Actual
229204822.002024-02-156026Actual
772116600.002022-11-176028Budget
416734000.002022-08-176017Budget
2344320993.702024-02-1560611Actual
5206600.002022-05-176026Budget
3863615018.002025-04-176056Actual
343648398.792024-12-1760211Actual
1563733933.002023-07-186064Actual
391689788.182025-04-1760212Actual
2076336149.002023-12-186064Actual
1973233272.002023-11-176064Actual
3055422793.002024-09-166016Actual
1291128500.002023-04-176036Budget
3539743909.482025-01-156028Actual
2008259202.002023-11-176017Actual
173918564.002022-06-176046Actual
3249874624.002024-11-166013Actual
944624102.002023-01-156016Actual
3471430343.922024-12-1760613Actual
561620900.002022-10-176013Budget
1295722604.002023-04-176046Actual
2806118975.002024-07-176073Actual
3271159119.002024-11-166015Actual
1042540500.002023-02-156015Budget
189649443.002023-10-176056Actual
390483741.252025-04-1760511Actual
505625272.002022-09-176036Actual
3353429375.482024-11-1660213Actual
3119836800.382024-09-1660612Actual
449120460.002022-09-176013Actual
3731955973.002025-03-176065Actual
266103971.052024-05-1660112Actual
1450689580.002023-06-176013Actual
767330900.002022-11-176018Budget
3386848438.002024-12-176065Actual
3178713460.002024-10-166056Actual
3861015142.002025-04-176046Actual
842427560.002022-12-186036Actual
1226019100.002023-03-176068Budget
3199747324.692024-10-166028Actual
2064354358.002023-12-186063Actual
162283277.422023-07-1860211Actual
16446600.002022-06-176026Budget
1220421328.752023-03-176028Actual
3698430666.742025-02-1560213Actual
194661234.822023-10-1760112Actual
174017200.002022-06-176046Budget
3672116186.172025-02-1560411Actual
287933627.422024-07-1760511Actual
430636400.002022-08-176018Budget
1412432980.482023-05-176028Actual
2841221039.002024-07-176066Actual
753438000.002022-11-176017Actual
1075211800.002023-02-156056Budget
145437080.002022-06-176015Actual
440829697.092022-08-176068Actual
712329200.002022-11-176065Budget
1790827427.002023-09-176036Actual
3128531635.172024-09-1660213Actual
1711282452.622023-08-176018Actual
1888410649.002023-10-176026Actual
3477374382.002025-01-156013Actual
958914170.002023-01-156046Actual
6639700.002022-05-176056Budget
1102963982.582023-02-156018Actual
1352468411.002023-05-176063Actual
249544621.002024-04-166026Actual
435331818.342022-08-176028Actual
2672957177.762024-05-1660213Actual
3825642608.002025-04-176063Actual
152759447.742023-06-1760311Actual
2547714632.952024-04-1660611Actual
355984084.882025-01-1560511Actual
1300415997.002023-04-176056Actual
3633615585.002025-02-156056Actual
318429400.002022-07-186018Budget
567313500.002022-10-176063Budget
2240713869.102024-01-1560411Actual
257731600.002022-07-186015Budget
2017595137.702023-11-176018Actual
245632863.582024-03-1660612Actual
46308100.002022-09-176073Budget
73968700.002022-11-176056Budget
730227560.002022-11-176036Actual
594229000.002022-10-176015Budget
851911830.002022-12-186056Actual
2161383720.002024-01-156013Actual
2646313275.472024-05-1660311Actual
3518611689.002025-01-156056Actual
528934000.002022-09-176017Budget
561523100.002022-10-176013Actual
481929000.002022-09-176015Budget
85188700.002022-12-186056Budget
1295820600.002023-04-176046Budget
2691116905.002024-06-166073Actual
655451818.712022-10-176018Actual
3498666447.002025-01-156015Actual
1070520930.002023-02-156046Actual
172879733.922023-08-1760311Actual
2640825058.672024-05-1660111Actual
585923280.002022-10-176064Actual
3303353820.002024-11-166067Actual
1220316000.002023-03-176028Budget
2465554418.002024-04-166063Actual
422326700.002022-08-176067Budget
163093085.922023-07-1860511Actual
3018930021.112024-08-1660613Actual
977242800.002023-01-156017Actual
3928736719.482025-04-1760213Actual
3899413895.702025-04-1760311Actual
385569563.002025-04-176026Actual
2703153903.002024-06-166015Actual
1425000.002022-05-176073Budget
225293894.452024-01-1560612Actual
580348960.002022-10-176014Actual
1421820229.862023-05-1760111Actual
3168027273.002024-10-166016Actual
24622700.002022-05-176064Budget
2105022152.002023-12-186066Actual
142462959.322023-05-1760211Actual
679714800.002022-11-176063Budget
1291027209.002023-04-176036Actual
1858558125.002023-10-176063Actual
3265153544.002024-11-166064Actual
2330315110.622024-02-1560111Actual
1592820495.002023-07-186066Actual
57568100.002022-10-176073Budget
454713020.002022-09-176063Actual
1459712318.002023-06-176073Actual
1215642800.002023-03-176018Budget
2123046662.562023-12-186028Actual
3332727787.452024-11-1660611Actual
62759568.002022-10-176056Actual
29059700.002022-07-186056Budget
3893934697.152025-04-1760111Actual
118614300.002022-06-176063Budget
118515040.002022-06-176063Actual
2321136604.792024-02-156028Actual
1453867095.002023-06-176063Actual
1682229561.002023-08-176016Actual
2409476783.002024-03-166017Actual
2312361594.002024-02-156067Actual
2011545926.002023-11-176067Actual
3406520066.002024-12-176066Actual
1533418321.312023-06-1760611Actual
1146234400.002023-03-176064Budget
2571461803.002024-05-166063Actual
2300015672.002024-02-156056Actual
936227440.002023-01-156065Actual
193215980.662023-10-1760311Actual
144474008.282023-05-1760612Actual
266423971.052024-05-1660612Actual
1471744894.002023-06-176015Actual
777915200.002022-11-176068Budget
720624336.002022-11-176016Actual
1080820600.002023-02-156066Budget
104715700.002022-05-176068Budget
487728800.002022-09-176065Budget
3568923000.122025-01-1560112Actual
310128200.002022-07-186067Budget
96367644.002023-01-156056Actual
85928200.002022-05-176067Budget
2471411362.002024-04-166073Actual
1982538033.002023-11-176065Actual
137121840.002022-06-176064Actual
2243820229.862024-01-1560611Actual
285817200.002022-07-186046Budget
1737317367.042023-08-1760611Actual
2873920803.272024-07-1760311Actual
17548105248.002023-09-176013Actual
263126400.002022-07-186065Budget
357179788.182025-01-1560212Actual
113557200.002023-03-176073Budget
3645960398.002025-02-156067Actual
328625939.442022-07-186068Actual
143911909.312023-05-1760112Actual
2773332004.552024-06-1660112Actual
31969100504.472024-10-166018Actual
2371262969.002024-03-166014Actual
215543404.012023-12-1860612Actual
1475036239.002023-06-176065Actual
3760849680.002025-03-176067Actual
2043511579.702023-11-1760611Actual
2486740365.002024-04-166065Actual
351068413.002025-01-156026Actual
1988521700.002023-11-176016Actual
1491713689.002023-06-176056Actual
3931841965.192025-04-1760613Actual
1042436800.002023-02-156015Actual
1380223860.002023-05-176016Actual
2965856856.002024-08-166067Actual
1107816000.002023-02-156028Budget
2992019467.082024-08-1660411Actual
1388319088.002023-05-176046Actual
542836400.002022-09-176018Budget
454813500.002022-09-176063Budget
608318600.002022-10-176016Budget
1996618812.002023-11-176046Actual
1146138272.002023-03-176064Actual
857318100.002022-12-186066Budget
51509700.002022-09-176056Budget
1666935682.002023-08-176064Actual
50089600.002022-09-176026Budget
753539100.002022-11-176017Budget
995916600.002023-01-156028Budget
1522023824.612023-06-1760111Actual
1333416000.002023-04-176028Budget
2821458664.002024-07-176065Actual
3737925290.002025-03-176016Actual
6629984.002022-05-176056Actual
1486527351.002023-06-176036Actual
528833280.002022-09-176017Actual
2631567864.472024-05-166028Actual
2368411242.002024-03-166073Actual
3152752118.002024-10-166064Actual
510414040.002022-09-176046Actual
2515755434.002024-04-166067Actual
408321424.002022-08-176066Actual
3034017595.002024-09-166073Actual
1504064584.002023-06-176067Actual
922630100.002023-01-156064Budget
204951985.902023-11-1760112Actual
725311336.002022-11-176026Actual
1028649082.002023-02-156014Actual
68795300.002022-11-176073Budget
1864412916.002023-10-176073Actual
2942821642.002024-08-166016Actual
1770033933.002023-09-176064Actual
969018018.002023-01-156066Actual
178808062.002023-09-176026Actual
217024000.012022-06-176068Actual
2818150053.002024-07-176015Actual
368664992.342025-02-1560212Actual
3350726391.222024-11-1660113Actual
1766852047.002023-09-176014Actual
3433639315.322024-12-1760111Actual
205513856.152023-11-1760612Actual
408417400.002022-08-176066Budget
1080720511.002023-02-156066Actual
959015600.002023-01-156046Budget
982927200.002023-01-156067Budget
3439122215.002024-12-1760311Actual
3574837191.882025-01-1560612Actual
804849440.002022-12-186014Actual
2835518241.002024-07-176046Actual
71818000.002022-05-176066Budget
2430517494.702024-03-1660111Actual
837610088.002022-12-186026Actual
3607659202.002025-02-156064Actual
2280145881.002024-02-156015Actual
2607416411.002024-05-166046Actual
1193220600.002023-03-176066Budget
2685251750.002024-06-166063Actual
33131600.002022-05-176015Budget
80237080.002022-05-176017Actual
3772857988.532025-03-176068Actual
235333149.752024-02-1560612Actual
205221183.762023-11-1760212Actual
510316000.002022-09-176046Budget
184622291.232023-09-1760112Actual
1306120600.002023-04-176066Budget
534423520.002022-09-176067Actual
1267240500.002023-04-176015Budget
2199719289.002024-01-156046Actual
169224336.002022-06-176036Actual
47219800.002022-05-176016Budget
184933741.252023-09-1760612Actual
145531600.002022-06-176015Budget
2747241400.342024-06-166068Actual
219436931.002024-01-156026Actual
2950916825.002024-08-166046Actual
1804965780.002023-09-176017Actual
225321780.002022-07-186013Actual
1015617700.002023-02-156063Budget
772218546.882022-11-176028Actual
2912271760.002024-08-166013Actual
47120800.002022-05-176016Actual
80336600.002022-05-176017Budget
2492720344.002024-04-166016Actual
3728658995.002025-03-176015Actual
3078455200.002024-09-166067Actual
2324349380.792024-02-156068Actual
600028800.002022-10-176065Budget
3329515269.132024-11-1660411Actual
122080.002022-05-176013Actual
243336108.322024-03-1660211Actual
117339300.002023-03-176026Budget
1961361175.002023-11-176063Actual
245062545.492024-03-1660112Actual
2868435383.332024-07-1760111Actual
824527440.002022-12-186065Actual
1908656810.002023-10-176067Actual
2223440773.052024-01-156028Actual
720524800.002022-11-176016Budget
38625480.002022-05-176065Actual
380165285.962025-03-1760212Actual
1328642800.002023-04-176018Budget
2120295680.142023-12-186018Actual
323119274.172022-07-186028Actual
38849600.002022-08-176026Budget
2583648510.002024-05-166064Actual
2933554896.002024-08-166015Actual
3243933572.052024-10-1660613Actual
3516017373.002025-01-156046Actual
3291111264.002024-11-166056Actual
1240217227.002023-04-176063Actual
3294221872.002024-11-166066Actual
1328559591.592023-04-176018Actual
505723400.002022-09-176036Budget
383618600.002022-08-176016Budget
3362376797.002024-12-176013Actual
162559543.492023-07-1860311Actual
182893054.012023-09-1760211Actual
2002320294.002023-11-176066Actual
879730900.002022-12-186018Budget
698330100.002022-11-176064Budget
547530000.132022-09-176028Actual
2483441576.002024-04-166015Actual
2374536149.002024-03-166064Actual
215232316.762023-12-1860112Actual
2800247817.002024-07-176063Actual
2211363148.002024-01-156017Actual
3595747093.002025-02-156063Actual
19146101660.552023-10-176018Actual
2412653281.002024-03-166067Actual
342813500.002022-08-176063Budget
3075172450.002024-09-166017Actual
600128280.002022-10-176065Actual

Generated 2025-06-16 11:36:38.627 UTC