[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440916000.002022-08-166068Budget
215543404.012023-12-1760612Actual
2400514165.002024-03-156056Actual
804745100.002022-12-176014Budget
1666935682.002023-08-166064Actual
720624336.002022-11-166016Actual
113220200.002022-06-166013Budget
847114040.002022-12-176046Actual
1339134151.722023-04-166068Actual
80237080.002022-05-166017Actual
2262155614.002024-02-146063Actual
255372080.592024-04-1560112Actual
205221183.762023-11-1660212Actual
3513428159.002025-01-146036Actual
24533668.862024-03-1560212Actual
1867259315.002023-10-166014Actual
3202960776.462024-10-156068Actual
2223440773.052024-01-146028Actual
145437080.002022-06-166015Actual
3539743909.482025-01-146028Actual
27615460.002022-07-176026Actual
1425000.002022-05-166073Budget
824527440.002022-12-176065Actual
3261883030.002024-11-156014Actual
3353429375.482024-11-1560213Actual
1113419100.002023-02-146068Budget
3920039932.352025-04-1660612Actual
179609042.002023-09-166056Actual
3468430343.922024-12-1660213Actual
2697152118.002024-06-156064Actual
2953512769.002024-08-156056Actual
991130900.002023-01-146018Budget
2280145881.002024-02-146015Actual
1569742383.002023-07-176015Actual
2085541262.002023-12-176065Actual
1764011122.002023-09-166073Actual
3078455200.002024-09-156067Actual
1885721022.002023-10-166016Actual
1267240500.002023-04-166015Budget
182893054.012023-09-1660211Actual
193756934.932023-10-1660511Actual
936227440.002023-01-146065Actual
138298138.002023-05-166026Actual
1687732249.002023-08-166036Actual
68795300.002022-11-166073Budget
679714800.002022-11-166063Budget
3719384456.002025-03-166014Actual
712329200.002022-11-166065Budget
1107816000.002023-02-146028Budget
1028550900.002023-02-146014Budget
865734880.002022-12-176017Actual
2023453820.272023-11-166068Actual
1009928100.002023-02-146013Budget
3211716337.232024-10-1560211Actual
3861015142.002025-04-166046Actual
553316000.002022-09-166068Budget
2371262969.002024-03-156014Actual
580449000.002022-10-166014Budget
2649012282.902024-05-1560411Actual
1608082361.712023-07-176018Actual
46298640.002022-09-166073Actual
884525697.012022-12-176028Actual
3492663986.002025-01-146064Actual
2906329052.672024-07-1660613Actual
553223757.582022-09-166068Actual
3769652970.252025-03-166028Actual
3168027273.002024-10-156016Actual
903914800.002023-01-146063Budget
898320900.002023-01-146013Budget
113120020.002022-06-166013Actual
1587117406.002023-07-176046Actual
3601613386.002025-02-146073Actual
1766852047.002023-09-166014Actual
2693985284.002024-06-156014Actual
3274457587.002024-11-156065Actual
124847200.002023-04-166073Budget
1982538033.002023-11-166065Actual
1891224865.002023-10-166036Actual
47219800.002022-05-166016Budget
1785324865.002023-09-166016Actual
904014560.002023-01-146063Actual
1579026623.002023-07-176016Actual
3456510277.552024-12-1660212Actual
1471744894.002023-06-166015Actual
391689788.182025-04-1660212Actual
3604481282.002025-02-146014Actual
3329515269.132024-11-1560411Actual
786219800.002022-12-176013Actual
3557117940.462025-01-1460411Actual
85928200.002022-05-166067Budget
818631000.002022-12-176015Budget
277614943.402024-06-1560212Actual
2395327351.002024-03-156036Actual
3663935880.152025-02-1460111Actual
36519100504.472025-02-146018Actual
1295722604.002023-04-166046Actual
3586629698.302025-01-1460613Actual
195223404.012023-10-1660612Actual
660221819.672022-10-166028Actual
224981349.722024-01-1460112Actual
383618600.002022-08-166016Budget
1089036700.002023-02-146017Budget
1459712318.002023-06-166073Actual
1530213360.582023-06-1660411Actual
5716320.002022-05-166063Actual
1300415997.002023-04-166056Actual
1080820600.002023-02-146066Budget
3843658126.002025-04-166015Actual
85188700.002022-12-176056Budget
102386486.002023-02-146073Actual
3748615160.002025-03-166056Actual
1207332800.002023-03-166067Budget
1820154364.222023-09-166068Actual
1500777500.002023-06-166017Actual
214312895.492023-12-1760511Actual
734917654.002022-11-166046Actual
344457558.352024-12-1660511Actual
1240117700.002023-04-166063Budget
2029420707.532023-11-1660111Actual
2791046484.572024-06-1560613Actual
3574837191.882025-01-1460612Actual
2912271760.002024-08-156013Actual
3187786020.002024-10-156017Actual
2903243579.262024-07-1660213Actual
3731955973.002025-03-166065Actual
505625272.002022-09-166036Actual
204951985.902023-11-1660112Actual
1183019016.002023-03-166046Actual
1094632800.002023-02-146067Budget
618027040.002022-10-166036Actual
3831512558.002025-04-166073Actual
1306221349.002023-04-166066Actual
374069563.002025-03-166026Actual
1160333120.002023-03-166065Actual
1034228980.002023-02-146064Actual
1385725116.002023-05-166036Actual
203226934.932023-11-1660211Actual
3875954648.002025-04-166067Actual
1173412199.002023-03-166026Actual
1234428100.002023-04-166013Budget
271499882.002024-06-156026Actual
38726400.002022-05-166065Budget
3427644745.852024-12-166068Actual
655336400.002022-10-166018Budget
2900522275.352024-07-1660113Actual
3562924313.982025-01-1460611Actual
2731983674.002024-06-156017Actual
936329200.002023-01-146065Budget
266423971.052024-05-1560612Actual
3294221872.002024-11-156066Actual
94429400.002022-05-166018Budget
647026700.002022-10-166067Budget
17879700.002022-06-166056Budget
692847520.002022-11-166014Actual
991260000.682023-01-146018Actual
283016659.002024-07-166026Actual
2747241400.342024-06-156068Actual
791714800.002022-12-176063Budget
158174922.002023-07-176026Actual
679815680.002022-11-166063Actual
2444618512.812024-03-1560611Actual
294557722.002024-08-156026Actual
2418688069.392024-03-156018Actual
1207231556.002023-03-166067Actual
1893815371.002023-10-166046Actual
1070620600.002023-02-146046Budget
2610010388.002024-05-156056Actual
3356445516.142024-11-1560613Actual
131544440.002022-06-166014Actual
720524800.002022-11-166016Budget
1563733933.002023-07-176064Actual
304236400.002022-07-176017Actual
2977851227.792024-08-156068Actual
2571461803.002024-05-156063Actual
367487481.752025-02-1460511Actual
189649443.002023-10-166056Actual
1394021022.002023-05-166066Actual
3028146851.002024-09-156063Actual
3554419085.162025-01-1460311Actual
172606108.322023-08-1660211Actual
1973233272.002023-11-166064Actual
2397919088.002024-03-156046Actual
3527679488.002025-01-146017Actual
1314536700.002023-04-166017Budget
3852924298.002025-04-166016Actual
3350726391.222024-11-1560113Actual
328625939.442022-07-176068Actual
239254671.002024-03-156026Actual
91214120.002023-01-146073Actual
2992019467.082024-08-1560411Actual
169224336.002022-06-166036Actual
3131529698.302024-09-1560613Actual
982927200.002023-01-146067Budget
159619800.002022-06-166016Budget
2017595137.702023-11-166018Actual
3406520066.002024-12-166066Actual
730227560.002022-11-166036Actual
3398328903.002024-12-166036Actual
61329600.002022-10-166026Budget
1557619734.002023-07-176073Actual
56822698.002022-05-166036Actual
847215600.002022-12-176046Budget
193215980.662023-10-1660311Actual
204036362.582023-11-1660511Actual
2756011223.312024-06-1560211Actual
2640825058.672024-05-1560111Actual
2676043642.422024-05-1560613Actual
759132640.002022-11-166067Actual
1121728100.002023-03-166013Budget
2438713106.322024-03-1560411Actual
245632863.582024-03-1560612Actual
51509700.002022-09-166056Budget
1522023824.612023-06-1660111Actual
3858425502.002025-04-166036Actual
958914170.002023-01-146046Actual
594229000.002022-10-166015Budget
416630080.002022-08-166017Actual
674224700.002022-11-166013Actual
2312361594.002024-02-146067Actual
243942680.002022-07-176014Actual
3107824313.982024-09-1560611Actual
3096431261.982024-09-1560111Actual
2894533913.092024-07-1660612Actual
225293894.452024-01-1460612Actual
922630100.002023-01-146064Budget
1281323202.002023-04-166016Actual
3433639315.322024-12-1660111Actual
16437410.002022-06-166026Actual
959015600.002023-01-146046Budget
1876442787.002023-10-166015Actual
351068413.002025-01-146026Actual
3666713895.702025-02-1460211Actual
586027400.002022-10-166064Budget
1168523442.002023-03-166016Actual
339556943.002024-12-166026Actual
1663653058.002023-08-166014Actual
922530720.002023-01-146064Actual
1333326763.702023-04-166028Actual
1361346488.002023-05-166014Actual
561620900.002022-10-166013Budget
3238124696.452024-10-1560113Actual
1723214314.862023-08-1660111Actual
3616949639.002025-02-146065Actual
2500815672.002024-04-156046Actual
1489115371.002023-06-166046Actual
706731000.002022-11-166015Budget
2796968310.002024-07-166013Actual
473627400.002022-09-166064Budget
393323400.002022-08-166036Budget
2924281144.002024-08-156014Actual
3104619658.572024-09-1560411Actual
385569563.002025-04-166026Actual
169323000.002022-06-166036Budget
1056123442.002023-02-146016Actual
3884739309.392025-04-166028Actual
3063514823.002024-09-156046Actual
542836400.002022-09-166018Budget
2712224865.002024-06-156016Actual
2859250252.022024-07-166028Actual
3415753130.002024-12-166067Actual
3300181328.002024-11-156017Actual
1654964584.002023-08-166063Actual
725311336.002022-11-166026Actual
2465554418.002024-04-156063Actual
148379142.002023-06-166026Actual
231014300.002022-07-176063Budget
735015600.002022-11-166046Budget
3743428620.002025-03-166036Actual
3846953820.002025-04-166065Actual
151326400.002022-06-166065Budget
355984084.882025-01-1460511Actual
777816546.842022-11-166068Actual
2297415973.002024-02-146046Actual
328715700.002022-07-176068Budget
2335812852.062024-02-1460311Actual
2220673391.842024-01-146018Actual
3477374382.002025-01-146013Actual
528934000.002022-09-166017Budget
1295820600.002023-04-166046Budget
2140413614.842023-12-1760411Actual
271319292.002022-07-176016Actual
194661234.822023-10-1660112Actual
879846667.102022-12-176018Actual
3326816032.972024-11-1560311Actual
113565060.002023-03-166073Actual
2226535879.022024-01-146068Actual
824429200.002022-12-176065Budget
3689730830.062025-02-1460612Actual
184418000.002022-06-166066Budget
1870433584.002023-10-166064Actual
1352468411.002023-05-166063Actual
2462286112.002024-04-156013Actual
1234325806.002023-04-166013Actual
2091520796.002023-12-176016Actual
1888410649.002023-10-166026Actual
810329120.002022-12-176064Actual
3288517356.002024-11-156046Actual
124839752.002023-04-166073Actual
183703341.252023-09-1660511Actual
3716515698.002025-03-166073Actual
2761418894.732024-06-1560411Actual
2921421114.002024-08-156073Actual
1306120600.002023-04-166066Budget
594329760.002022-10-166015Actual
298666947.702024-08-1560211Actual
3728658995.002025-03-166015Actual
2670219305.122024-05-1560113Actual
56923000.002022-05-166036Budget
3631019871.002025-02-146046Actual
730328300.002022-11-166036Budget
304336600.002022-07-176017Budget
969018018.002023-01-146066Actual
2965856856.002024-08-156067Actual
2871210879.692024-07-1660211Actual
2876618512.812024-07-1660411Actual
1620021375.632023-07-1760111Actual
930831000.002023-01-146015Budget
1758159202.002023-09-166063Actual
2412653281.002024-03-156067Actual
832824800.002022-12-176016Budget
3459741498.342024-12-1660612Actual
317076517.002024-10-156026Actual
2685251750.002024-06-156063Actual
3542954085.422025-01-146068Actual
3249874624.002024-11-156013Actual
300405188.092024-08-1560212Actual
2243820229.862024-01-1460611Actual
2835518241.002024-07-166046Actual
255641196.532024-04-1560212Actual
362566943.002025-02-146026Actual
547530000.132022-09-166028Actual
1253147564.002023-04-166014Actual
665823031.812022-10-166068Actual
263034240.002022-07-176065Actual
1259034400.002023-04-166064Budget
786120900.002022-12-176013Budget
1364539647.002023-05-166064Actual
1696024413.002023-08-166066Actual
435417900.002022-08-166028Budget
810430100.002022-12-176064Budget
27626600.002022-07-176026Budget
1065928500.002023-02-146036Budget
3069217728.002024-09-156066Actual
1226130109.222023-03-166068Actual
12685000.002022-06-166073Budget
1154540500.002023-03-166015Budget
510414040.002022-09-166046Actual
1253250900.002023-04-166014Budget
46308100.002022-09-166073Budget
310028280.002022-07-176067Actual
2691116905.002024-06-156073Actual
342714400.002022-08-166063Actual
2043511579.702023-11-1660611Actual
3146618458.002024-10-156073Actual
2812152992.002024-07-166064Actual
1015617700.002023-02-146063Budget
1672946868.002023-08-166015Actual
71818000.002022-05-166066Budget
580348960.002022-10-166014Actual
1450689580.002023-06-166013Actual
3371518113.002024-12-166073Actual
168497761.002023-08-166026Actual
2486740365.002024-04-156065Actual
5197800.002022-05-166026Actual
3199747324.692024-10-156028Actual
1320232844.002023-04-166067Actual
510316000.002022-09-166046Budget
3291111264.002024-11-156056Actual
422225480.002022-08-166067Actual
2268022245.002024-02-146073Actual
30844106636.402024-09-156018Actual
1015515939.002023-02-146063Actual
1510091693.702023-06-166018Actual
3518611689.002025-01-146056Actual
265172655.062024-05-1560511Actual
745218100.002022-11-166066Budget
378168245.592025-03-1660211Actual
3013215173.462024-08-1560113Actual
2110958604.002023-12-176017Actual
285715600.002022-07-176046Actual
2070211242.002023-12-176073Actual
145531600.002022-06-166015Budget
61516692.002022-05-166046Actual
249324240.002022-07-176064Actual
310128200.002022-07-176067Budget
192639240.002022-06-166017Actual
235333149.752024-02-1460612Actual
73978580.002022-11-166056Actual
435331818.342022-08-166028Actual
3162055973.002024-10-156065Actual
3695731635.172025-02-1460113Actual
2498229009.002024-04-156036Actual
1770033933.002023-09-166064Actual
3066113637.002024-09-156056Actual
622816000.002022-10-166046Budget
383522464.002022-08-166016Actual
3751725095.002025-03-166066Actual
3645960398.002025-02-146067Actual
2211363148.002024-01-146017Actual
2137713232.922023-12-1760311Actual
608318600.002022-10-166016Budget
1215642800.002023-03-166018Budget
174331349.722023-08-1660112Actual
2164558006.002024-01-146063Actual
206629400.002022-06-166018Budget
487628000.002022-09-166065Actual
194931324.192023-10-1660212Actual
842427560.002022-12-176036Actual
3899413895.702025-04-1660311Actual
2808981282.002024-07-166014Actual
2161383720.002024-01-146013Actual
2767321985.212024-06-1560611Actual
1840213869.102023-09-1660611Actual
3881986076.932025-04-166018Actual
192736600.002022-06-166017Budget
1010027830.002023-02-146013Actual
2599316521.002024-05-156016Actual
3453724223.552024-12-1660112Actual
1560453563.002023-07-176014Actual
865639100.002022-12-176017Budget
2176431717.002024-01-146064Actual
2962571162.002024-08-156017Actual
3778830841.762025-03-1660111Actual
2471411362.002024-04-156073Actual
163093085.922023-07-1760511Actual
369828000.002022-08-166015Actual
2132216381.922023-12-1760111Actual
2011545926.002023-11-166067Actual
47120800.002022-05-166016Actual
2717726565.002024-06-156036Actual
255942342.292024-04-1560612Actual
698330100.002022-11-166064Budget
996031212.272023-01-146028Actual
3516017373.002025-01-146046Actual
3285929469.002024-11-156036Actual
3125816141.902024-09-1560113Actual
3332727787.452024-11-1560611Actual
245062545.492024-03-1560112Actual
1314435328.002023-04-166017Actual
2971897855.932024-08-156018Actual
62759568.002022-10-166056Actual
94937878.002023-01-146026Actual
305819776.002024-09-156026Actual
361627400.002022-08-166064Budget
3710648128.002025-03-166063Actual
1089143700.002023-02-146017Actual
3872680224.002025-04-166017Actual
481929000.002022-09-166015Budget
3101922902.252024-09-1560311Actual
632914820.002022-10-166066Actual
1094735696.002023-02-146067Actual
1634113488.242023-07-1760611Actual
151224960.002022-06-166065Actual
2344320993.702024-02-1460611Actual
2862448788.352024-07-166068Actual
2841221039.002024-07-166066Actual
33033920.002022-05-166015Actual
152482991.242023-06-1660211Actual
243609639.242024-03-1560311Actual
3034017595.002024-09-156073Actual
17548105248.002023-09-166013Actual
2753233666.282024-06-1560111Actual
263126400.002022-07-176065Budget
1433113488.242023-05-1660611Actual
3792826719.342025-03-1660611Actual
1793414466.002023-09-166046Actual
759027200.002022-11-166067Budget
3722649680.002025-03-166064Actual
2389826522.002024-03-156016Actual
137222700.002022-06-166064Budget
355849000.002022-08-166014Budget
285817200.002022-07-176046Budget
1486527351.002023-06-166036Actual
91225300.002023-01-146073Budget
1804965780.002023-09-166017Actual
99215600.002022-05-166028Budget
1415520.002022-05-166073Actual
35096480.002022-08-166073Actual
2368411242.002024-03-156073Actual
1001630909.232023-01-146068Actual
143911909.312023-05-1660112Actual
3055422793.002024-09-156016Actual
917043120.002023-01-146014Actual
2646313275.472024-05-1560311Actual
2380537943.002024-03-156015Actual
1427313106.322023-05-1660311Actual
1551760398.002023-07-176063Actual
2232517367.042024-01-1460111Actual
1988521700.002023-11-166016Actual
2619293288.002024-05-156017Actual
3178713460.002024-10-156056Actual
753539100.002022-11-166017Budget
24526040.002022-05-166064Actual
3501941897.002025-01-146065Actual
235032673.152024-02-1460112Actual
1328642800.002023-04-166018Budget
29059700.002022-07-176056Budget
1333416000.002023-04-166028Budget
567313500.002022-10-166063Budget
2258897773.002024-02-146013Actual
3412478200.002024-12-166017Actual
3190957960.002024-10-156067Actual
3580816948.942025-01-1460113Actual
281024180.002022-07-176036Actual
402610192.002022-08-166056Actual
2477433584.002024-04-156064Actual
745115132.002022-11-166066Actual
2338513614.842024-02-1460411Actual
898420460.002023-01-146013Actual
1370751308.002023-05-166015Actual
1453867095.002023-06-166063Actual
3798819378.782025-03-1660112Actual

Generated 2025-06-15 18:56:59.442 UTC