[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-1660112Actual
1522023824.612023-06-1760111Actual
300405188.092024-08-1660212Actual
266103971.052024-05-1660112Actual
113557200.002023-03-176073Budget
3631019871.002025-02-156046Actual
128629149.002023-04-176026Actual
2503411051.002024-04-166056Actual
1471744894.002023-06-176015Actual
1385725116.002023-05-176036Actual
505625272.002022-09-176036Actual
142462959.322023-05-1760211Actual
244040900.002022-07-186014Budget
1917459800.682023-10-176028Actual
982927200.002023-01-156067Budget
233319829.672024-02-1560211Actual
3707380454.002025-03-176013Actual
3920039932.352025-04-1760612Actual
68806000.002022-11-176073Actual
542760000.682022-09-176018Actual
1226130109.222023-03-176068Actual
3329515269.132024-11-1660411Actual
257731600.002022-07-186015Budget
1291128500.002023-04-176036Budget
3595747093.002025-02-156063Actual
56822698.002022-05-176036Actual
2330315110.622024-02-1560111Actual
1579026623.002023-07-186016Actual
3574837191.882025-01-1560612Actual
608419656.002022-10-176016Actual
2720318897.002024-06-166046Actual
2859250252.022024-07-176028Actual
192736600.002022-06-176017Budget
47120800.002022-05-176016Actual
211415600.002022-06-176028Budget
2498229009.002024-04-166036Actual
2900522275.352024-07-1760113Actual
2868435383.332024-07-1760111Actual
3060925768.002024-09-166036Actual
2214663388.002024-01-156067Actual
3158763342.002024-10-166015Actual
585923280.002022-10-176064Actual
2137713232.922023-12-1860311Actual
94348000.462022-05-176018Actual
1908656810.002023-10-176067Actual
3291111264.002024-11-166056Actual
1870433584.002023-10-176064Actual
255942342.292024-04-1660612Actual
674120900.002022-11-176013Budget
2170412558.002024-01-156073Actual
214312895.492023-12-1860511Actual
706627160.002022-11-176015Actual
2607416411.002024-05-166046Actual
220200.002022-05-176013Budget
339556943.002024-12-176026Actual
1107726484.912023-02-156028Actual
1961361175.002023-11-176063Actual
204036362.582023-11-1760511Actual
2672957177.762024-05-1660213Actual
3834381282.002025-04-176014Actual
184622291.232023-09-1760112Actual
304336600.002022-07-186017Budget
2527744850.402024-04-166068Actual
3222923589.502024-10-1660611Actual
1400162790.002023-05-176017Actual
884525697.012022-12-186028Actual
2362553820.002024-03-166063Actual
203226934.932023-11-1760211Actual
94429400.002022-05-176018Budget
1826117494.702023-09-1760111Actual
622719474.002022-10-176046Actual
3492663986.002025-01-156064Actual
3604481282.002025-02-156014Actual
1494818687.002023-06-176066Actual
3362376797.002024-12-176013Actual
3613664584.002025-02-156015Actual
1758159202.002023-09-176063Actual
958914170.002023-01-156046Actual
553316000.002022-09-176068Budget
1602056810.002023-07-186067Actual
2862448788.352024-07-176068Actual
2882521299.032024-07-1760611Actual
2262155614.002024-02-156063Actual
159619800.002022-06-176016Budget
1146138272.002023-03-176064Actual
27615460.002022-07-186026Actual
342714400.002022-08-176063Actual
1140450900.002023-03-176014Budget
2418688069.392024-03-166018Actual
3403513035.002024-12-176056Actual
567313500.002022-10-176063Budget
30844106636.402024-09-166018Actual
355984084.882025-01-1560511Actual
281123000.002022-07-186036Budget
124839752.002023-04-176073Actual
922630100.002023-01-156064Budget
767438182.102022-11-176018Actual
3530963388.002025-01-156067Actual
3914024712.922025-04-1760112Actual
977242800.002023-01-156017Actual
1080820600.002023-02-156066Budget
27626600.002022-07-186026Budget
398016000.002022-08-176046Budget
1660822484.002023-08-176073Actual
3748615160.002025-03-176056Actual
3899413895.702025-04-1760311Actual
3274457587.002024-11-166065Actual
3104619658.572024-09-1660411Actual
2324349380.792024-02-156068Actual
391689788.182025-04-1760212Actual
3271159119.002024-11-166015Actual
35108100.002022-08-176073Budget
903914800.002023-01-156063Budget
3066113637.002024-09-166056Actual
24526040.002022-05-176064Actual
38625480.002022-05-176065Actual
1634113488.242023-07-1860611Actual
1663653058.002023-08-176014Actual
3137475141.002024-10-166013Actual
3562924313.982025-01-1560611Actual
35096480.002022-08-176073Actual
3028146851.002024-09-166063Actual
2289324639.002024-02-156016Actual
618027040.002022-10-176036Actual
264369727.542024-05-1660211Actual
1103042800.002023-02-156018Budget
3427644745.852024-12-176068Actual
194661234.822023-10-1760112Actual
674224700.002022-11-176013Actual
3816447937.232025-03-1760613Actual
2176431717.002024-01-156064Actual
2983835383.332024-08-1660111Actual
481929000.002022-09-176015Budget
3825642608.002025-04-176063Actual
1430010402.022023-05-1760411Actual
2841221039.002024-07-176066Actual
6629984.002022-05-176056Actual
824429200.002022-12-186065Budget
2409476783.002024-03-166017Actual
954326780.002023-01-156036Actual
1333326763.702023-04-176028Actual
1808252145.002023-09-176067Actual
192943181.672023-10-1760211Actual
96378700.002023-01-156056Budget
520617400.002022-09-176066Budget
3580816948.942025-01-1560113Actual
281024180.002022-07-186036Actual
2821458664.002024-07-176065Actual
2082346644.002023-12-186015Actual
3036885652.002024-09-166014Actual
641234000.002022-10-176017Budget
3810823970.122025-03-1760113Actual
1146234400.002023-03-176064Budget
1094632800.002023-02-156067Budget
2812152992.002024-07-176064Actual
2085541262.002023-12-186065Actual
1573043997.002023-07-186065Actual
2965856856.002024-08-166067Actual
3636721429.002025-02-156066Actual
2294829838.002024-02-156036Actual
2989325192.722024-08-1660311Actual
1879742608.002023-10-176065Actual
24622700.002022-05-176064Budget
2761418894.732024-06-1660411Actual
2471411362.002024-04-166073Actual
1352468411.002023-05-176063Actual
2521796677.122024-04-166018Actual
138298138.002023-05-176026Actual
194931324.192023-10-1760212Actual
3471430343.922024-12-1760613Actual
2649012282.902024-05-1660411Actual
3539743909.482025-01-156028Actual
230913720.002022-07-186063Actual
1009928100.002023-02-156013Budget
3804841106.842025-03-1760612Actual
383618600.002022-08-176016Budget
144181170.992023-05-1760212Actual
178808062.002023-09-176026Actual
3107824313.982024-09-1660611Actual
2123046662.562023-12-186028Actual
2800247817.002024-07-176063Actual
1676247990.002023-08-176065Actual
217024000.012022-06-176068Actual
3542954085.422025-01-156068Actual
3075172450.002024-09-166017Actual
3217117176.612024-10-1660411Actual
328625939.442022-07-186068Actual
102377200.002023-02-156073Budget
62759568.002022-10-176056Actual
3554419085.162025-01-1560311Actual
249544621.002024-04-166026Actual
198328200.002022-06-176067Budget
1010027830.002023-02-156013Actual
734917654.002022-11-176046Actual
1001630909.232023-01-156068Actual
234123213.582024-02-1560511Actual
832824800.002022-12-186016Budget
3453724223.552024-12-1760112Actual
1994030391.002023-11-176036Actual
3238124696.452024-10-1660113Actual
481832640.002022-09-176015Actual
2400514165.002024-03-166056Actual
1226019100.002023-03-176068Budget
3516017373.002025-01-156046Actual
2974645861.032024-08-166028Actual
2164558006.002024-01-156063Actual
1207332800.002023-03-176067Budget
1113527878.872023-02-156068Actual
2477433584.002024-04-166064Actual
3173528620.002024-10-166036Actual
148379142.002023-06-176026Actual
3326816032.972024-11-1660311Actual
647129400.002022-10-176067Actual
85188700.002022-12-186056Budget
2995222215.002024-08-1660611Actual
164281349.722023-07-1860212Actual
337020900.002022-08-176013Budget
3486519665.002025-01-156073Actual
2847181328.002024-07-176017Actual
1113419100.002023-02-156068Budget
2838114168.002024-07-176056Actual
3280428159.002024-11-166016Actual
1320232844.002023-04-176067Actual
2956621642.002024-08-166066Actual
174331349.722023-08-1760112Actual
613111232.002022-10-176026Actual
3211716337.232024-10-1660211Actual
209427535.002023-12-186026Actual
991260000.682023-01-156018Actual
162559543.492023-07-1860311Actual
2368411242.002024-03-166073Actual
692745100.002022-11-176014Budget
3249874624.002024-11-166013Actual
2321136604.792024-02-156028Actual
3527679488.002025-01-156017Actual
1459712318.002023-06-176073Actual
1328642800.002023-04-176018Budget
449120460.002022-09-176013Actual
23925000.002022-07-186073Budget
949410100.002023-01-156026Budget
355849000.002022-08-176014Budget
1920647115.602023-10-176068Actual
2685251750.002024-06-166063Actual
1530213360.582023-06-1760411Actual
205221183.762023-11-1760212Actual
1047929300.002023-02-156065Budget
3568923000.122025-01-1560112Actual
2808981282.002024-07-176014Actual
1701970324.002023-08-176017Actual
3731955973.002025-03-176065Actual
1690316175.002023-08-176046Actual
706731000.002022-11-176015Budget
402610192.002022-08-176056Actual
174894161.472023-08-1760612Actual
2465554418.002024-04-166063Actual
375328800.002022-08-176065Budget
2767321985.212024-06-1660611Actual
824527440.002022-12-186065Actual
3751725095.002025-03-176066Actual
5716320.002022-05-176063Actual
80336600.002022-05-176017Budget
18943120.002022-05-176014Actual
3896715727.652025-04-1760211Actual
3607659202.002025-02-156064Actual
2380537943.002024-03-166015Actual
317076517.002024-10-166026Actual
2753233666.282024-06-1660111Actual
3716515698.002025-03-176073Actual
2383839154.002024-03-166065Actual
184933741.252023-09-1760612Actual
1207231556.002023-03-176067Actual
80237080.002022-05-176017Actual
930932000.002023-01-156015Actual
263126400.002022-07-186065Budget
2681975900.002024-06-166013Actual
2756011223.312024-06-1660211Actual
3447730841.762024-12-1760611Actual
26287123042.772024-05-166018Actual
1259034400.002023-04-176064Budget
1598776783.002023-07-186017Actual
2506522856.002024-04-166066Actual
298666947.702024-08-1660211Actual
1258938272.002023-04-176064Actual
408417400.002022-08-176066Budget
244143372.102024-03-1660511Actual
2580366468.002024-05-166014Actual
871427200.002022-12-186067Budget
2017595137.702023-11-176018Actual
3356445516.142024-11-1660613Actual
3309388795.162024-11-166018Actual
215232316.762023-12-1860112Actual
454813500.002022-09-176063Budget
3214417750.032024-10-1660311Actual
1374033009.002023-05-176065Actual
1967222245.002023-11-176073Actual
416734000.002022-08-176017Budget
1692911930.002023-08-176056Actual
174601183.762023-08-1760212Actual
1687732249.002023-08-176036Actual
99124969.732022-05-176028Actual
510316000.002022-09-176046Budget
3766893674.042025-03-176018Actual
1380223860.002023-05-176016Actual
229204822.002024-02-156026Actual
3645960398.002025-02-156067Actual
3583530989.552025-01-1560213Actual
271319292.002022-07-186016Actual
3433639315.322024-12-1760111Actual
561523100.002022-10-176013Actual
2950916825.002024-08-166046Actual
184418000.002022-06-176066Budget
692847520.002022-11-176014Actual
1512836604.792023-06-176028Actual
1858558125.002023-10-176063Actual
1982538033.002023-11-176065Actual
3187786020.002024-10-166017Actual
1804965780.002023-09-176017Actual
2912271760.002024-08-166013Actual
5197800.002022-05-176026Actual
3439122215.002024-12-1760311Actual
1349180730.002023-05-176013Actual
1840213869.102023-09-1760611Actual
890115200.002022-12-186068Budget
1970059471.002023-11-176014Actual
3040156810.002024-09-166064Actual
321987329.622024-10-1660511Actual
2202310850.002024-01-156056Actual
2631567864.472024-05-166028Actual
143911909.312023-05-1760112Actual
1390915070.002023-05-176056Actual
2395327351.002024-03-166036Actual
3392824971.002024-12-176016Actual
46298640.002022-09-176073Actual
1793414466.002023-09-176046Actual
2856498274.122024-07-176018Actual
904014560.002023-01-156063Actual
3831512558.002025-04-176073Actual
1364539647.002023-05-176064Actual
753438000.002022-11-176017Actual
3315350739.912024-11-166068Actual
257629440.002022-07-186015Actual
1893815371.002023-10-176046Actual
1864412916.002023-10-176073Actual
2589857641.002024-05-166015Actual
422326700.002022-08-176067Budget
495917472.002022-09-176016Actual
1705243534.002023-08-176067Actual
1876442787.002023-10-176015Actual
2191621022.002024-01-156016Actual
3424555200.592024-12-176028Actual
2126243038.252023-12-186068Actual
205513856.152023-11-1760612Actual
5814300.002022-05-176063Budget
1934810021.162023-10-1760411Actual
2697152118.002024-06-166064Actual
193215980.662023-10-1760311Actual
954228300.002023-01-156036Budget
879846667.102022-12-186018Actual
3657952203.572025-02-156068Actual
922530720.002023-01-156064Actual
449220900.002022-09-176013Budget
2936849514.002024-08-166065Actual
99215600.002022-05-176028Budget
6639700.002022-05-176056Budget
2712224865.002024-06-166016Actual
1510091693.702023-06-176018Actual
1300511800.002023-04-176056Budget
3737925290.002025-03-176016Actual
1253147564.002023-04-176014Actual
3866723714.002025-04-176066Actual
1584529838.002023-07-186036Actual
2796968310.002024-07-176013Actual
759027200.002022-11-176067Budget
655336400.002022-10-176018Budget
362566943.002025-02-156026Actual
3669420229.862025-02-1560311Actual
2693985284.002024-06-166014Actual
71717108.002022-05-176066Actual
3055422793.002024-09-166016Actual
3119836800.382024-09-1660612Actual
3456510277.552024-12-1760212Actual
1193120302.002023-03-176066Actual
38849600.002022-08-176026Budget
2043511579.702023-11-1760611Actual
206547515.602022-06-176018Actual
1295820600.002023-04-176046Budget
2146313232.922023-12-1860611Actual
3063514823.002024-09-166046Actual
3087240563.962024-09-166028Actual
2300015672.002024-02-156056Actual
3698430666.742025-02-1560213Actual
3321340461.092024-11-1660111Actual
1201536700.002023-03-176017Budget
847114040.002022-12-186046Actual
3199747324.692024-10-166028Actual
2640825058.672024-05-1660111Actual
2135010307.332023-12-1860211Actual
3518611689.002025-01-156056Actual
29059700.002022-07-186056Budget
239254671.002024-03-166026Actual
3344740715.352024-11-1660612Actual
231014300.002022-07-186063Budget
1462547499.002023-06-176014Actual
633017400.002022-10-176066Budget
1306120600.002023-04-176066Budget
254466234.922024-04-1660511Actual
3689730830.062025-02-1560612Actual
245632863.582024-03-1660612Actual
2921421114.002024-08-166073Actual
467849000.002022-09-176014Budget
1867259315.002023-10-176014Actual
3374377004.002024-12-176014Actual
2120295680.142023-12-186018Actual
3265153544.002024-11-166064Actual
3642678982.002025-02-156017Actual
85928200.002022-05-176067Budget
3190957960.002024-10-166067Actual
3628429204.002025-02-156036Actual
1220421328.752023-03-176028Actual
104715700.002022-05-176068Budget
586027400.002022-10-176064Budget
1306221349.002023-04-176066Actual
944524800.002023-01-156016Budget
1614054906.652023-07-186068Actual
3507924634.002025-01-156016Actual
1770033933.002023-09-176064Actual
2927554142.002024-08-166064Actual
3757673600.002025-03-176017Actual
1240117700.002023-04-176063Budget
655451818.712022-10-176018Actual
31969100504.472024-10-166018Actual
2599316521.002024-05-166016Actual
3701435508.932025-02-1560613Actual
786219800.002022-12-186013Actual
777915200.002022-11-176068Budget
1516047568.632023-06-176068Actual
3243933572.052024-10-1660613Actual
995916600.002023-01-156028Budget
1548494723.002023-07-186013Actual
117339300.002023-03-176026Budget
355746640.002022-08-176014Actual
1569742383.002023-07-186015Actual
487728800.002022-09-176065Budget
1240217227.002023-04-176063Actual
16446600.002022-06-176026Budget
944624102.002023-01-156016Actual
253929447.742024-04-1660311Actual
2906329052.672024-07-1760613Actual
305819776.002024-09-166026Actual
1421820229.862023-05-1760111Actual
2110958604.002023-12-186017Actual
1785324865.002023-09-176016Actual
1717248021.672023-08-176068Actual
183168875.392023-09-1760311Actual
2232517367.042024-01-1560111Actual
369828000.002022-08-176015Actual
1958187009.002023-11-176013Actual
837510100.002022-12-186026Budget
600028800.002022-10-176065Budget
2747241400.342024-06-166068Actual
515110400.002022-09-176056Actual
2462286112.002024-04-166013Actual
3285929469.002024-11-166036Actual
265172655.062024-05-1660511Actual
36519100504.472025-02-156018Actual
1403459202.002023-05-176067Actual
310128200.002022-07-186067Budget
720624336.002022-11-176016Actual
3228923000.122024-10-1660112Actual
3601613386.002025-02-156073Actual
2894533913.092024-07-1760612Actual
2583648510.002024-05-166064Actual
2226535879.022024-01-156068Actual
243609639.242024-03-1660311Actual
3710648128.002025-03-176063Actual
1183019016.002023-03-176046Actual
168497761.002023-08-176026Actual
408321424.002022-08-176066Actual
184316692.002022-06-176066Actual
2977851227.792024-08-166068Actual
154253512.532023-06-1760612Actual
33033920.002022-05-176015Actual
2424555450.602024-03-166068Actual
2270853563.002024-02-156014Actual
3202960776.462024-10-166068Actual
131640900.002022-06-176014Budget
440916000.002022-08-176068Budget
534526700.002022-09-176067Budget
3743428620.002025-03-176036Actual
2182453775.002024-01-156015Actual
47219800.002022-05-176016Budget
2132216381.922023-12-1860111Actual
1328559591.592023-04-176018Actual
473627400.002022-09-176064Budget
189649443.002023-10-176056Actual
3746016470.002025-03-176046Actual
1358522963.002023-05-176073Actual
3863615018.002025-04-176056Actual
2359295680.002024-03-166013Actual
94937878.002023-01-156026Actual
3046161438.002024-09-166015Actual
594229000.002022-10-176015Budget
3312150739.912024-11-166028Actual
38726400.002022-05-176065Budget
898320900.002023-01-156013Budget
224981349.722024-01-1560112Actual
772116600.002022-11-176028Budget
1560453563.002023-07-186014Actual
580348960.002022-10-176014Actual
1500777500.002023-06-176017Actual
225293894.452024-01-1560612Actual
1065829601.002023-02-156036Actual

Generated 2025-06-16 19:08:34.340 UTC