[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002023-02-176018Budget
3568923000.122025-07-1860112Actual
745218100.002023-05-206066Budget
1462547499.002023-12-186014Actual
1651696876.002024-02-176013Actual
2137713232.922024-06-1960311Actual
3028146851.002025-03-196063Actual
3636721429.002025-08-186066Actual
318429400.002023-01-186018Budget
173918564.002022-12-186046Actual
865639100.002023-06-206017Budget
3285929469.002025-05-196036Actual
94429400.002022-11-176018Budget
361529120.002023-02-176064Actual
995916600.002023-07-186028Budget
264369727.542024-11-1660211Actual
3024880454.002025-03-196013Actual
791816000.002023-06-206063Actual
698330100.002023-05-206064Budget
287933627.422025-01-1760511Actual
1899420344.002024-04-186066Actual
2791046484.572024-12-1760613Actual
1579026623.002024-01-186016Actual
1253250900.002023-10-186014Budget
2527744850.402024-10-176068Actual
1808252145.002024-03-196067Actual
1075211800.002023-08-186056Budget
94937878.002023-07-186026Actual
2524546209.522024-10-176028Actual
1584529838.002024-01-186036Actual
2008259202.002024-05-196017Actual
3914024712.922025-10-1860112Actual
884616600.002023-06-206028Budget
1380223860.002023-11-176016Actual
1364539647.002023-11-176064Actual
600028800.002023-04-196065Budget
2465554418.002024-10-176063Actual
3392824971.002025-06-196016Actual
665916000.002023-04-196068Budget
2300015672.002024-08-176056Actual
2533723379.922024-10-1760111Actual
2258897773.002024-08-176013Actual
2631567864.472024-11-166028Actual
1610842132.172024-01-186028Actual
547530000.132023-03-206028Actual
2400514165.002024-09-166056Actual
2703153903.002024-12-176015Actual
2965856856.002025-02-166067Actual
184418000.002022-12-186066Budget
174601183.762024-02-1760212Actual
2120295680.142024-06-196018Actual
2061082524.002024-06-196013Actual
1548494723.002024-01-186013Actual
367487481.752025-08-1860511Actual
991130900.002023-07-186018Budget
818631000.002023-06-206015Budget
2744055758.182024-12-176028Actual
1089143700.002023-08-186017Actual
3329515269.132025-05-1960411Actual
174894161.472024-02-1760612Actual
2023453820.272024-05-196068Actual
1140351612.002023-09-176014Actual
1056123442.002023-08-186016Actual
391689788.182025-10-1860212Actual
3128531635.172025-03-1960213Actual
3036885652.002025-03-196014Actual
3441818894.732025-06-1960411Actual
2571461803.002024-11-166063Actual
2894533913.092025-01-1760612Actual
243942680.002023-01-186014Actual
1015515939.002023-08-186063Actual
2726019977.002024-12-176066Actual
1001715200.002023-07-186068Budget
3784320840.512025-09-1760311Actual
198328200.002022-12-186067Budget
1358522963.002023-11-176073Actual
16446600.002022-12-186026Budget
1804965780.002024-03-196017Actual
1994030391.002024-05-196036Actual
1967222245.002024-05-196073Actual
249544621.002024-10-176026Actual
2064354358.002024-06-196063Actual
1240217227.002023-10-186063Actual
2693985284.002024-12-176014Actual
1314536700.002023-10-186017Budget
1660822484.002024-02-176073Actual
959015600.002023-07-186046Budget
271419800.002023-01-186016Budget
124847200.002023-10-186073Budget
692745100.002023-05-206014Budget
1015617700.002023-08-186063Budget
23925000.002023-01-186073Budget
2002320294.002024-05-196066Actual
720524800.002023-05-206016Budget
192639240.002022-12-186017Actual
192736600.002022-12-186017Budget
3146618458.002025-04-186073Actual
3816447937.232025-09-1760613Actual
1273125392.002023-10-186065Actual
3459741498.342025-06-1960612Actual
968918100.002023-07-186066Budget
1425000.002022-11-176073Budget
225321780.002023-01-186013Actual
944524800.002023-07-186016Budget
804849440.002023-06-206014Actual
2503411051.002024-10-176056Actual
3861015142.002025-10-186046Actual
336921840.002023-02-176013Actual
231014300.002023-01-186063Budget
3291111264.002025-05-196056Actual
1207332800.002023-09-176067Budget
138298138.002023-11-176026Actual
3060925768.002025-03-196036Actual
3238124696.452025-04-1860113Actual
2634658350.652024-11-166068Actual
1799024613.002024-03-196066Actual
3530963388.002025-07-186067Actual
3683818008.542025-08-1860112Actual
142462959.322023-11-1760211Actual
3173528620.002025-04-186036Actual
2102214165.002024-06-196056Actual
2070211242.002024-06-196073Actual
674120900.002023-05-206013Budget
3884739309.392025-10-186028Actual
31969100504.472025-04-186018Actual
2785216141.902024-12-1760113Actual
580449000.002023-04-196014Budget
317076517.002025-04-186026Actual
214312895.492024-06-1960511Actual
2956621642.002025-02-166066Actual
254466234.922024-10-1760511Actual
19146101660.552024-04-186018Actual
2274137781.002024-08-176064Actual
2640825058.672024-11-1660111Actual
1888410649.002024-04-186026Actual
355849000.002023-02-176014Budget
660117900.002023-04-196028Budget
1295820600.002023-10-186046Budget
368664992.342025-08-1860212Actual
1146138272.002023-09-176064Actual
144181170.992023-11-1760212Actual
3489383628.002025-07-186014Actual
298666947.702025-02-1660211Actual
257629440.002023-01-186015Actual
30844106636.402025-03-196018Actual
2297415973.002024-08-176046Actual
1127317700.002023-09-176063Budget
2756011223.312024-12-1760211Actual
230913720.002023-01-186063Actual
2243820229.862024-07-1760611Actual
1672946868.002024-02-176015Actual
402610192.002023-02-176056Actual
204951985.902024-05-1960112Actual
369828000.002023-02-176015Actual
3326816032.972025-05-1960311Actual
385569563.002025-10-186026Actual
3152752118.002025-04-186064Actual
271319292.002023-01-186016Actual
1226130109.222023-09-176068Actual
2114250232.002024-06-196067Actual
2927554142.002025-02-166064Actual
68795300.002023-05-206073Budget
113565060.002023-09-176073Actual
2238013742.502024-07-1760311Actual
665823031.812023-04-196068Actual
304336600.002023-01-186017Budget
318344606.462023-01-186018Actual
3628429204.002025-08-186036Actual
1121728100.002023-09-176013Budget
1790827427.002024-03-196036Actual
982825200.002023-07-186067Actual
633017400.002023-04-196066Budget
857318100.002023-06-206066Budget
454713020.002023-03-206063Actual
944624102.002023-07-186016Actual
3613664584.002025-08-186015Actual
1042540500.002023-08-186015Budget
3447730841.762025-06-1960611Actual
2859250252.022025-01-176028Actual
1459712318.002023-12-186073Actual
2706249639.002024-12-176065Actual
791714800.002023-06-206063Budget
871525480.002023-06-206067Actual
767330900.002023-05-206018Budget
206629400.002022-12-186018Budget
949410100.002023-07-186026Budget
2126243038.252024-06-196068Actual
674224700.002023-05-206013Actual
3078455200.002025-03-196067Actual
17867878.002022-12-186056Actual
151224960.002022-12-186065Actual
3433639315.322025-06-1960111Actual
991260000.682023-07-186018Actual
342714400.002023-02-176063Actual
310028280.002023-01-186067Actual
1996618812.002024-05-196046Actual
2289324639.002024-08-176016Actual
1273029300.002023-10-186065Budget
383618600.002023-02-176016Budget
1295722604.002023-10-186046Actual
1870433584.002024-04-186064Actual
3521719340.002025-07-186066Actual
3746016470.002025-09-176046Actual
3158763342.002025-04-186015Actual
1094632800.002023-08-186067Budget
62759568.002023-04-196056Actual
91225300.002023-07-186073Budget
378168245.592025-09-1760211Actual
958914170.002023-07-186046Actual
1339019100.002023-10-186068Budget
1328642800.002023-10-186018Budget
1207231556.002023-09-176067Actual
2580366468.002024-11-166014Actual
1333416000.002023-10-186028Budget
3554419085.162025-07-1860311Actual
706627160.002023-05-206015Actual
753539100.002023-05-206017Budget
211415600.002022-12-186028Budget
122080.002022-11-176013Actual
1489115371.002023-12-186046Actual
1127417296.002023-09-176063Actual
3769652970.252025-09-176028Actual
35108100.002023-02-176073Budget
735015600.002023-05-206046Budget
2906329052.672025-01-1760613Actual
40279700.002023-02-176056Budget
2806118975.002025-01-176073Actual
2599316521.002024-11-166016Actual
2170412558.002024-07-176073Actual
3228923000.122025-04-1860112Actual
3176115461.002025-04-186046Actual
2268022245.002024-08-176073Actual
1973233272.002024-05-196064Actual
2017595137.702024-05-196018Actual
148379142.002023-12-186026Actual
1415646662.562023-11-176068Actual
2262155614.002024-08-176063Actual
467750880.002023-03-206014Actual
594229000.002023-04-196015Budget
917043120.002023-07-186014Actual
2176431717.002024-07-176064Actual
561523100.002023-04-196013Actual
1259034400.002023-10-186064Budget
229204822.002024-08-176026Actual
2424555450.602024-09-166068Actual
361627400.002023-02-176064Budget
698428280.002023-05-206064Actual
151326400.002022-12-186065Budget
2717726565.002024-12-176036Actual
243336108.322024-09-1660211Actual
3046161438.002025-03-196015Actual
390483741.252025-10-1860511Actual
3751725095.002025-09-176066Actual
3710648128.002025-09-176063Actual
1793414466.002024-03-196046Actual
3315350739.912025-05-196068Actual
80336600.002022-11-176017Budget
3557117940.462025-07-1860411Actual
824429200.002023-06-206065Budget
2421446209.522024-09-166028Actual
1999211051.002024-05-196056Actual
3015930989.552025-02-1660213Actual
3902121299.032025-10-1860411Actual
1215642800.002023-09-176018Budget
383522464.002023-02-176016Actual
3338719574.532025-05-1960112Actual
481832640.002023-03-206015Actual
339556943.002025-06-196026Actual
1858558125.002024-04-186063Actual
3539743909.482025-07-186028Actual
255942342.292024-10-1760612Actual
182893054.012024-03-1960211Actual
1696024413.002024-02-176066Actual
1563733933.002024-01-186064Actual
449220900.002023-03-206013Budget
2395327351.002024-09-166036Actual
542760000.682023-03-206018Actual
2043511579.702024-05-1960611Actual
1516047568.632023-12-186068Actual
810329120.002023-06-206064Actual
454813500.002023-03-206063Budget
1687732249.002024-02-176036Actual
449120460.002023-03-206013Actual
495917472.002023-03-206016Actual
1121828704.002023-09-176013Actual
1589715371.002024-01-186056Actual
26287123042.772024-11-166018Actual
35096480.002023-02-176073Actual
3412478200.002025-06-196017Actual
254199257.312024-10-1760411Actual
1300415997.002023-10-186056Actual
3645960398.002025-08-186067Actual
3214417750.032025-04-1860311Actual
1826117494.702024-03-1960111Actual
249422700.002023-01-186064Budget
309927940.272025-03-1960211Actual
3415753130.002025-06-196067Actual
3757673600.002025-09-176017Actual
1314435328.002023-10-186017Actual
3001225936.352025-02-1660112Actual
505625272.002023-03-206036Actual
235333149.752024-08-1760612Actual
2338513614.842024-08-1760411Actual
1102963982.582023-08-186018Actual
2841221039.002025-01-176066Actual
1361346488.002023-11-176014Actual
916945100.002023-07-186014Budget
2091520796.002024-06-196016Actual
1510091693.702023-12-186018Actual
3007236653.572025-02-1660612Actual
3456510277.552025-06-1960212Actual
1009928100.002023-08-186013Budget
1107816000.002023-08-186028Budget
898420460.002023-07-186013Actual
1412432980.482023-11-176028Actual
1453867095.002023-12-186063Actual
922630100.002023-07-186064Budget
2359295680.002024-09-166013Actual
38849600.002023-02-176026Budget
2191621022.002024-07-176016Actual
1215560218.872023-09-176018Actual
2140413614.842024-06-1960411Actual
2903243579.262025-01-1760213Actual
2132216381.922024-06-1960111Actual
553316000.002023-03-206068Budget
1300511800.002023-10-186056Budget
1388319088.002023-11-176046Actual
1178328500.002023-09-176036Budget
1107726484.912023-08-186028Actual
1491713689.002023-12-186056Actual
283016659.002025-01-176026Actual
416630080.002023-02-176017Actual
930831000.002023-07-186015Budget
3253145299.002025-05-196063Actual
786120900.002023-06-206013Budget
1560453563.002024-01-186014Actual
847215600.002023-06-206046Budget
3872680224.002025-10-186017Actual
534526700.002023-03-206067Budget
1692911930.002024-02-176056Actual
397914352.002023-02-176046Actual
2324349380.792024-08-176068Actual
3518611689.002025-07-186056Actual
2924281144.002025-02-166014Actual
1390915070.002023-11-176056Actual
487728800.002023-03-206065Budget
3353429375.482025-05-1960213Actual
3202960776.462025-04-186068Actual
692847520.002023-05-206014Actual
2735256810.002024-12-176067Actual
1465734283.002023-12-186064Actual
33033920.002022-11-176015Actual
1864412916.002024-04-186073Actual
1494818687.002023-12-186066Actual
622816000.002023-04-196046Budget
342813500.002023-02-176063Budget
1530213360.582023-12-1860411Actual
1113527878.872023-08-186068Actual
3232132298.172025-04-1860612Actual
184933741.252024-03-1960612Actual
2758723360.772024-12-1760311Actual
1450689580.002023-12-186013Actual
2720318897.002024-12-176046Actual
3140743953.002025-04-186063Actual
1634113488.242024-01-1860611Actual
1240117700.002023-10-186063Budget
936227440.002023-07-186065Actual
152482991.242023-12-1860211Actual
217115700.002022-12-186068Budget
857418018.002023-06-206066Actual
159519968.002022-12-186016Actual
435331818.342023-02-176028Actual
2568186112.002024-11-166013Actual
3113828481.082025-03-1960112Actual
2389826522.002024-09-166016Actual
879730900.002023-06-206018Budget
3371518113.002025-06-196073Actual
323119274.172023-01-186028Actual
2948325786.002025-02-166036Actual
2962571162.002025-02-166017Actual
3222923589.502025-04-1860611Actual
1682229561.002024-02-176016Actual
473529760.002023-03-206064Actual
73978580.002023-05-206056Actual
2691116905.002024-12-176073Actual
118779598.002023-09-176056Actual
174017200.002022-12-186046Budget
1608082361.712024-01-186018Actual
3822369069.002025-10-186013Actual
3013215173.462025-02-1660113Actual
3631019871.002025-08-186046Actual
1504064584.002023-12-186067Actual
3069217728.002025-03-196066Actual
355984084.882025-07-1860511Actual
2226535879.022024-07-176068Actual
3427644745.852025-06-196068Actual
3321340461.092025-05-1960111Actual
1500777500.002023-12-186017Actual
117339300.002023-09-176026Budget
2983835383.332025-02-1660111Actual
1982538033.002024-05-196065Actual
1569742383.002024-01-186015Actual
1820154364.222024-03-196068Actual
163093085.922024-01-1860511Actual
1587117406.002024-01-186046Actual
1415520.002022-11-176073Actual
3846953820.002025-10-186065Actual
3101922902.252025-03-1960311Actual
2974645861.032025-02-166028Actual
1573043997.002024-01-186065Actual
1598776783.002024-01-186017Actual
1267240500.002023-10-186015Budget
1201434960.002023-09-176017Actual
183168875.392024-03-1960311Actual
2512468889.002024-10-176017Actual
647026700.002023-04-196067Budget
1905363806.002024-04-186017Actual
2583648510.002024-11-166064Actual
2371262969.002024-09-166014Actual
68806000.002023-05-206073Actual
178808062.002024-03-196026Actual
203226934.932024-05-1960211Actual
393323400.002023-02-176036Budget
1663653058.002024-02-176014Actual
1320232844.002023-10-186067Actual
2753233666.282024-12-1760111Actual
3908024582.072025-10-1860611Actual
46308100.002023-03-206073Budget
3672116186.172025-08-1860411Actual
528934000.002023-03-206017Budget
467849000.002023-03-206014Budget
1034134400.002023-08-186064Budget
847114040.002023-06-206046Actual
3119836800.382025-03-1960612Actual
1403459202.002023-11-176067Actual
253653435.932024-10-1760211Actual
355746640.002023-02-176014Actual
725410100.002023-05-206026Budget
3374377004.002025-06-196014Actual
2471411362.002024-10-176073Actual
3852924298.002025-10-186016Actual
884525697.012023-06-206028Actual
3439122215.002025-06-1960311Actual
1154439376.002023-09-176015Actual
1028550900.002023-08-186014Budget
1614054906.652024-01-186068Actual
17548105248.002024-03-196013Actual
3477374382.002025-07-186013Actual
1430010402.022023-11-1760411Actual
1714032980.482024-02-176028Actual
842427560.002023-06-206036Actual
3453724223.552025-06-1960112Actual
1349180730.002023-11-176013Actual
3034017595.002025-03-196073Actual
1690316175.002024-02-176046Actual
759027200.002023-05-206067Budget
996031212.272023-07-186028Actual
1481022604.002023-12-186016Actual
164572799.752024-01-1860612Actual
2173252241.002024-07-176014Actual
1723214314.862024-02-1760111Actual
2312361594.002024-08-176067Actual
2912271760.002025-02-166013Actual
3018930021.112025-02-1660613Actual
276417788.142024-12-1760511Actual
408417400.002023-02-176066Budget
2747241400.342024-12-176068Actual
837610088.002023-06-206026Actual
3190957960.002025-04-186067Actual
505723400.002023-03-206036Budget
2649012282.902024-11-1660411Actual
3249874624.002025-05-196013Actual
56822698.002022-11-176036Actual
3574837191.882025-07-1860612Actual
2477433584.002024-10-176064Actual
1785324865.002024-03-196016Actual
3217117176.612025-04-1860411Actual
3162055973.002025-04-186065Actual
79995300.002023-06-206073Budget
3601613386.002025-08-186073Actual
2832927769.002025-01-176036Actual
3507924634.002025-07-186016Actual
3760849680.002025-09-176067Actual
3551716641.492025-07-1860211Actual
328715700.002023-01-186068Budget
5197800.002022-11-176026Actual
1075311362.002023-08-186056Actual
2882521299.032025-01-1760611Actual
2604821839.002024-11-166036Actual
510316000.002023-03-206046Budget
3406520066.002025-06-196066Actual
580348960.002023-04-196014Actual
290410400.002023-01-186056Actual
613111232.002023-04-196026Actual
3131529698.302025-03-1960613Actual
440916000.002023-02-176068Budget
2462286112.002024-10-176013Actual
285715600.002023-01-186046Actual
1168523442.002023-09-176016Actual
71717108.002022-11-176066Actual
824527440.002023-06-206065Actual
145531600.002022-12-186015Budget
2205422152.002024-07-176066Actual
622719474.002023-04-196046Actual
85828840.002022-11-176067Actual
265172655.062024-11-1660511Actual
164012367.822024-01-1860112Actual
1988521700.002024-05-196016Actual
586027400.002023-04-196064Budget
1701970324.002024-02-176017Actual
172879733.922024-02-1760311Actual
2409476783.002024-09-166017Actual

Generated 2025-12-17 23:08:23.983 UTC