[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786120900.002022-12-176013Budget
1926624492.702023-10-1660111Actual
3778830841.762025-03-1660111Actual
35108100.002022-08-166073Budget
505723400.002022-09-166036Budget
61329600.002022-10-166026Budget
2202310850.002024-01-146056Actual
2950916825.002024-08-156046Actual
243942680.002022-07-176014Actual
2418688069.392024-03-156018Actual
1973233272.002023-11-166064Actual
24622700.002022-05-166064Budget
143911909.312023-05-1660112Actual
2500815672.002024-04-156046Actual
131640900.002022-06-166014Budget
692745100.002022-11-166014Budget
3232132298.172024-10-1560612Actual
2438713106.322024-03-1560411Actual
124839752.002023-04-166073Actual
3280428159.002024-11-156016Actual
1589715371.002023-07-176056Actual
3294221872.002024-11-156066Actual
968918100.002023-01-146066Budget
287933627.422024-07-1660511Actual
2610010388.002024-05-156056Actual
3527679488.002025-01-146017Actual
113557200.002023-03-166073Budget
3613664584.002025-02-146015Actual
3024880454.002024-09-156013Actual
1731413106.322023-08-1660411Actual
118779598.002023-03-166056Actual
1893815371.002023-10-166046Actual
3604481282.002025-02-146014Actual
3013215173.462024-08-1560113Actual
3601613386.002025-02-146073Actual
1107726484.912023-02-146028Actual
2368411242.002024-03-156073Actual
3055422793.002024-09-156016Actual
1425000.002022-05-166073Budget
265172655.062024-05-1560511Actual
2232517367.042024-01-1460111Actual
3456510277.552024-12-1660212Actual
2767321985.212024-06-1560611Actual
2862448788.352024-07-166068Actual
2706249639.002024-06-156065Actual
735015600.002022-11-166046Budget
2176431717.002024-01-146064Actual
2303121022.002024-02-146066Actual
71818000.002022-05-166066Budget
679714800.002022-11-166063Budget
2283339961.002024-02-146065Actual
27412105381.832024-06-156018Actual
3498666447.002025-01-146015Actual
534423520.002022-09-166067Actual
271419800.002022-07-176016Budget
16437410.002022-06-166026Actual
2992019467.082024-08-1560411Actual
3642678982.002025-02-146017Actual
2330315110.622024-02-1460111Actual
2170412558.002024-01-146073Actual
62749700.002022-10-166056Budget
777915200.002022-11-166068Budget
1028550900.002023-02-146014Budget
3746016470.002025-03-166046Actual
1094632800.002023-02-146067Budget
528934000.002022-09-166017Budget
2199719289.002024-01-146046Actual
295922672.002022-07-176066Actual
56822698.002022-05-166036Actual
3810823970.122025-03-1660113Actual
3683818008.542025-02-1460112Actual
305819776.002024-09-156026Actual
2309062192.002024-02-146017Actual
2344320993.702024-02-1460611Actual
449120460.002022-09-166013Actual
3928736719.482025-04-1660213Actual
3152752118.002024-10-156064Actual
3433639315.322024-12-1660111Actual
26287123042.772024-05-156018Actual
3757673600.002025-03-166017Actual
1390915070.002023-05-166056Actual
608419656.002022-10-166016Actual
1557619734.002023-07-176073Actual
1996618812.002023-11-166046Actual
310028280.002022-07-176067Actual
3787024275.682025-03-1660411Actual
397914352.002022-08-166046Actual
117339300.002023-03-166026Budget
2583648510.002024-05-156064Actual
144181170.992023-05-1660212Actual
2492720344.002024-04-156016Actual
916945100.002023-01-146014Budget
1548494723.002023-07-176013Actual
164012367.822023-07-1760112Actual
128629149.002023-04-166026Actual
56923000.002022-05-166036Budget
3271159119.002024-11-156015Actual
3595747093.002025-02-146063Actual
296018000.002022-07-176066Budget
608318600.002022-10-166016Budget
131544440.002022-06-166014Actual
422225480.002022-08-166067Actual
1314435328.002023-04-166017Actual
1028649082.002023-02-146014Actual
454813500.002022-09-166063Budget
374069563.002025-03-166026Actual
1080720511.002023-02-146066Actual
3816447937.232025-03-1660613Actual
1374033009.002023-05-166065Actual
1891224865.002023-10-166036Actual
1512836604.792023-06-166028Actual
730227560.002022-11-166036Actual
2512468889.002024-04-156017Actual
917043120.002023-01-146014Actual
936329200.002023-01-146065Budget
1569742383.002023-07-176015Actual
1711282452.622023-08-166018Actual
253929447.742024-04-1560311Actual
80237080.002022-05-166017Actual
27615460.002022-07-176026Actual
1676247990.002023-08-166065Actual
2812152992.002024-07-166064Actual
1253147564.002023-04-166014Actual
3101922902.252024-09-1560311Actual
194661234.822023-10-1660112Actual
40279700.002022-08-166056Budget
3831512558.002025-04-166073Actual
1500777500.002023-06-166017Actual
430544545.852022-08-166018Actual
12685000.002022-06-166073Budget
311668809.432024-09-1560212Actual
1258938272.002023-04-166064Actual
2962571162.002024-08-156017Actual
204951985.902023-11-1660112Actual
1234325806.002023-04-166013Actual
3861015142.002025-04-166046Actual
85188700.002022-12-176056Budget
2424555450.602024-03-156068Actual
249544621.002024-04-156026Actual
1146138272.002023-03-166064Actual
235333149.752024-02-1460612Actual
220200.002022-05-166013Budget
245632863.582024-03-1560612Actual
1273029300.002023-04-166065Budget
378168245.592025-03-1660211Actual
977242800.002023-01-146017Actual
613111232.002022-10-166026Actual
3447730841.762024-12-1660611Actual
99124969.732022-05-166028Actual
3338719574.532024-11-1560112Actual
3001225936.352024-08-1560112Actual
3344740715.352024-11-1560612Actual
152482991.242023-06-1660211Actual
122080.002022-05-166013Actual
435331818.342022-08-166028Actual
255372080.592024-04-1560112Actual
3199747324.692024-10-156028Actual
2676043642.422024-05-1560613Actual
99215600.002022-05-166028Budget
1737317367.042023-08-1660611Actual
3249874624.002024-11-156013Actual
2779239932.352024-06-1560612Actual
106099300.002023-02-146026Budget
361529120.002022-08-166064Actual
96367644.002023-01-146056Actual
2146313232.922023-12-1760611Actual
510414040.002022-09-166046Actual
3259021114.002024-11-156073Actual
698330100.002022-11-166064Budget
151326400.002022-06-166065Budget
276417788.142024-06-1560511Actual
996031212.272023-01-146028Actual
2524546209.522024-04-156028Actual
3834381282.002025-04-166014Actual
622719474.002022-10-166046Actual
2521796677.122024-04-156018Actual
285817200.002022-07-176046Budget
2471411362.002024-04-156073Actual
1855295680.002023-10-166013Actual
3441818894.732024-12-1660411Actual
580449000.002022-10-166014Budget
561620900.002022-10-166013Budget
903914800.002023-01-146063Budget
289134894.472024-07-1660212Actual
647026700.002022-10-166067Budget
2294829838.002024-02-146036Actual
655451818.712022-10-166018Actual
2164558006.002024-01-146063Actual
1961361175.002023-11-166063Actual
1193120302.002023-03-166066Actual
1799024613.002023-09-166066Actual
3607659202.002025-02-146064Actual
1349180730.002023-05-166013Actual
184933741.252023-09-1660612Actual
1808252145.002023-09-166067Actual
205221183.762023-11-1660212Actual
1579026623.002023-07-176016Actual
1154540500.002023-03-166015Budget
263034240.002022-07-176065Actual
243609639.242024-03-1560311Actual
3592576797.002025-02-146013Actual
1042540500.002023-02-146015Budget
203226934.932023-11-1660211Actual
496018600.002022-09-166016Budget
118515040.002022-06-166063Actual
1173412199.002023-03-166026Actual
600028800.002022-10-166065Budget
3465729698.302024-12-1660113Actual
1994030391.002023-11-166036Actual
2685251750.002024-06-156063Actual
692847520.002022-11-166014Actual
3176115461.002024-10-156046Actual
194931324.192023-10-1660212Actual
2126243038.252023-12-176068Actual
1465734283.002023-06-166064Actual
1533418321.312023-06-1660611Actual
454713020.002022-09-166063Actual
3285929469.002024-11-156036Actual
2397919088.002024-03-156046Actual
249422700.002022-07-176064Budget
128619300.002023-04-166026Budget
6639700.002022-05-166056Budget
2717726565.002024-06-156036Actual
33033920.002022-05-166015Actual
3353429375.482024-11-1560213Actual
730328300.002022-11-166036Budget
393220176.002022-08-166036Actual
1168623800.002023-03-166016Budget
2873920803.272024-07-1660311Actual
2697152118.002024-06-156064Actual
195223404.012023-10-1660612Actual
205513856.152023-11-1660612Actual
1207231556.002023-03-166067Actual
51509700.002022-09-166056Budget
3580816948.942025-01-1460113Actual
1080820600.002023-02-146066Budget
2712224865.002024-06-156016Actual
547530000.132022-09-166028Actual
2191621022.002024-01-146016Actual
3766893674.042025-03-166018Actual
725410100.002022-11-166026Budget
3222923589.502024-10-1560611Actual
890019819.632022-12-176068Actual
2631567864.472024-05-156028Actual
1610842132.172023-07-176028Actual
1421820229.862023-05-1660111Actual
1075211800.002023-02-146056Budget
416630080.002022-08-166017Actual
1793414466.002023-09-166046Actual
178808062.002023-09-166026Actual
3521719340.002025-01-146066Actual
991260000.682023-01-146018Actual
281024180.002022-07-176036Actual
164572799.752023-07-1760612Actual
192943181.672023-10-1660211Actual
1660822484.002023-08-166073Actual
1563733933.002023-07-176064Actual
3893934697.152025-04-1660111Actual
753539100.002022-11-166017Budget
2903243579.262024-07-1660213Actual
1663653058.002023-08-166014Actual
323119274.172022-07-176028Actual
641234000.002022-10-166017Budget
1380223860.002023-05-166016Actual
1215642800.002023-03-166018Budget
2120295680.142023-12-176018Actual
3846953820.002025-04-166065Actual
1009928100.002023-02-146013Budget
2726019977.002024-06-156066Actual
753438000.002022-11-166017Actual
2577517402.002024-05-156073Actual
142462959.322023-05-1660211Actual
31969100504.472024-10-156018Actual
720624336.002022-11-166016Actual
342714400.002022-08-166063Actual
818631000.002022-12-176015Budget
152759447.742023-06-1660311Actual
2974645861.032024-08-156028Actual
851911830.002022-12-176056Actual
954228300.002023-01-146036Budget
2894533913.092024-07-1660612Actual
1168523442.002023-03-166016Actual
3719384456.002025-03-166014Actual
2412653281.002024-03-156067Actual
3518611689.002025-01-146056Actual
734917654.002022-11-166046Actual
3863615018.002025-04-166056Actual
1587117406.002023-07-176046Actual
337020900.002022-08-166013Budget
3329515269.132024-11-1560411Actual
879846667.102022-12-176018Actual
368664992.342025-02-1460212Actual
594229000.002022-10-166015Budget
3424555200.592024-12-166028Actual
2640825058.672024-05-1560111Actual
3018930021.112024-08-1560613Actual
3654744327.662025-02-146028Actual
3046161438.002024-09-156015Actual
2761418894.732024-06-1560411Actual
3769652970.252025-03-166028Actual
33131600.002022-05-166015Budget
5206600.002022-05-166026Budget
1584529838.002023-07-176036Actual
1491713689.002023-06-166056Actual
1817038054.822023-09-166028Actual
1273125392.002023-04-166065Actual
1281423800.002023-04-166016Budget
2197130391.002024-01-146036Actual
871427200.002022-12-176067Budget
3914024712.922025-04-1660112Actual
3403513035.002024-12-166056Actual
388310712.002022-08-166026Actual
1034134400.002023-02-146064Budget
2859250252.022024-07-166028Actual
244143372.102024-03-1560511Actual
954326780.002023-01-146036Actual
884616600.002022-12-176028Budget
1790827427.002023-09-166036Actual
1291128500.002023-04-166036Budget
310128200.002022-07-176067Budget
3920039932.352025-04-1660612Actual
2076336149.002023-12-176064Actual
1826117494.702023-09-1660111Actual
1634113488.242023-07-1760611Actual
3181820845.002024-10-156066Actual
2876618512.812024-07-1660411Actual
2806118975.002024-07-166073Actual
865639100.002022-12-176017Budget
3798819378.782025-03-1660112Actual
1717248021.672023-08-166068Actual
1770033933.002023-09-166064Actual
2838114168.002024-07-166056Actual
169323000.002022-06-166036Budget
2977851227.792024-08-156068Actual
1481022604.002023-06-166016Actual
2818150053.002024-07-166015Actual
857418018.002022-12-176066Actual
567313500.002022-10-166063Budget
3899413895.702025-04-1660311Actual
2085541262.002023-12-176065Actual
977339100.002023-01-146017Budget
2995222215.002024-08-1560611Actual
159619800.002022-06-166016Budget
1146234400.002023-03-166064Budget
2693985284.002024-06-156014Actual
786219800.002022-12-176013Actual
495917472.002022-09-166016Actual
3689730830.062025-02-1460612Actual
1905363806.002023-10-166017Actual
3040156810.002024-09-156064Actual
3760849680.002025-03-166067Actual
271499882.002024-06-156026Actual
255942342.292024-04-1560612Actual
1193220600.002023-03-166066Budget
3477374382.002025-01-146013Actual
1259034400.002023-04-166064Budget
3066113637.002024-09-156056Actual
1182920600.002023-03-166046Budget
408321424.002022-08-166066Actual
2900522275.352024-07-1660113Actual
2924281144.002024-08-156014Actual
2832927769.002024-07-166036Actual
3743428620.002025-03-166036Actual
2011545926.002023-11-166067Actual
1462547499.002023-06-166014Actual
215543404.012023-12-1760612Actual
3107824313.982024-09-1560611Actual
1415646662.562023-05-166068Actual
162283277.422023-07-1760211Actual
3274457587.002024-11-156065Actual
1940617367.042023-10-1660611Actual
1127317700.002023-03-166063Budget
2607416411.002024-05-156046Actual
362566943.002025-02-146026Actual
3356445516.142024-11-1560613Actual
169224336.002022-06-166036Actual
2948325786.002024-08-156036Actual
2073055506.002023-12-176014Actual
1705243534.002023-08-166067Actual
1870433584.002023-10-166064Actual
355984084.882025-01-1460511Actual
6629984.002022-05-166056Actual
3406520066.002024-12-166066Actual
17548105248.002023-09-166013Actual
949410100.002023-01-146026Budget
1651696876.002023-08-166013Actual
3501941897.002025-01-146065Actual
2971897855.932024-08-156018Actual
3371518113.002024-12-166073Actual
1042436800.002023-02-146015Actual
38726400.002022-05-166065Budget
151224960.002022-06-166065Actual
1160229300.002023-03-166065Budget
1001715200.002023-01-146068Budget
19040900.002022-05-166014Budget
3875954648.002025-04-166067Actual
1982538033.002023-11-166065Actual
791714800.002022-12-176063Budget
351068413.002025-01-146026Actual
2503411051.002024-04-156056Actual
2580366468.002024-05-156014Actual
1522023824.612023-06-1660111Actual
2321136604.792024-02-146028Actual
375231680.002022-08-166065Actual
3238124696.452024-10-1560113Actual
2681975900.002024-06-156013Actual
3902121299.032025-04-1660411Actual
2703153903.002024-06-156015Actual
2214663388.002024-01-146067Actual
243336108.322024-03-1560211Actual
3063514823.002024-09-156046Actual
842427560.002022-12-176036Actual
193215980.662023-10-1660311Actual
3214417750.032024-10-1560311Actual
1592820495.002023-07-176066Actual
385569563.002025-04-166026Actual
930831000.002023-01-146015Budget
1598776783.002023-07-176017Actual
1140351612.002023-03-166014Actual
57568100.002022-10-166073Budget
2808981282.002024-07-166014Actual
674120900.002022-11-166013Budget
467849000.002022-09-166014Budget
1015515939.002023-02-146063Actual
182893054.012023-09-1660211Actual
2270853563.002024-02-146014Actual
3858425502.002025-04-166036Actual
3513428159.002025-01-146036Actual
91214120.002023-01-146073Actual
24526040.002022-05-166064Actual
1220421328.752023-03-166028Actual
561523100.002022-10-166013Actual
1682229561.002023-08-166016Actual
3350726391.222024-11-1560113Actual
38849600.002022-08-166026Budget
1140450900.002023-03-166014Budget
440916000.002022-08-166068Budget
3471430343.922024-12-1660613Actual
791816000.002022-12-176063Actual
255641196.532024-04-1560212Actual
1240217227.002023-04-166063Actual
422326700.002022-08-166067Budget
473627400.002022-09-166064Budget
260205912.002024-05-156026Actual
206547515.602022-06-166018Actual
3884739309.392025-04-166028Actual
2796968310.002024-07-166013Actual
2091520796.002023-12-176016Actual
233319829.672024-02-1460211Actual
318344606.462022-07-176018Actual
2205422152.002024-01-146066Actual
633017400.002022-10-166066Budget
467750880.002022-09-166014Actual
393323400.002022-08-166036Budget
47120800.002022-05-166016Actual
5197800.002022-05-166026Actual
1314536700.002023-04-166017Budget
3362376797.002024-12-166013Actual
1620021375.632023-07-1760111Actual
183168875.392023-09-1660311Actual
1281323202.002023-04-166016Actual
2841221039.002024-07-166066Actual
1352468411.002023-05-166063Actual
209427535.002023-12-176026Actual
2400514165.002024-03-156056Actual
145531600.002022-06-166015Budget
277614943.402024-06-1560212Actual
2756011223.312024-06-1560211Actual
416734000.002022-08-166017Budget
600128280.002022-10-166065Actual
2927554142.002024-08-156064Actual
1628213232.922023-07-1760411Actual
2280145881.002024-02-146015Actual
487728800.002022-09-166065Budget
3866723714.002025-04-166066Actual
2622578218.002024-05-156067Actual
71717108.002022-05-166066Actual
3240837123.002024-10-1560213Actual
944624102.002023-01-146016Actual
1394021022.002023-05-166066Actual
2132216381.922023-12-1760111Actual
266423971.052024-05-1560612Actual
1333326763.702023-04-166028Actual
759027200.002022-11-166067Budget
3731955973.002025-03-166065Actual
1412432980.482023-05-166028Actual
3365647334.002024-12-166063Actual
958914170.002023-01-146046Actual
804849440.002022-12-176014Actual
2238013742.502024-01-1460311Actual
2338513614.842024-02-1460411Actual
113565060.002023-03-166073Actual
1121828704.002023-03-166013Actual
148379142.002023-06-166026Actual
3326816032.972024-11-1560311Actual
1820154364.222023-09-166068Actual
2262155614.002024-02-146063Actual
2515755434.002024-04-156067Actual
2847181328.002024-07-166017Actual
3825642608.002025-04-166063Actual
2571461803.002024-05-156063Actual
660221819.672022-10-166028Actual
2568186112.002024-05-156013Actual
1885721022.002023-10-166016Actual
3377660720.002024-12-166064Actual
2105022152.002023-12-176066Actual
104624000.012022-05-166068Actual
567413720.002022-10-166063Actual
832824800.002022-12-176016Budget
1486527351.002023-06-166036Actual
383618600.002022-08-166016Budget
3087240563.962024-09-156028Actual

Generated 2025-06-15 10:28:39.915 UTC