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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002023-01-136026Budget
3036885652.002024-09-146014Actual
383522464.002022-08-156016Actual
3087240563.962024-09-146028Actual
1015515939.002023-02-136063Actual
3516017373.002025-01-136046Actual
1569742383.002023-07-166015Actual
832725506.002022-12-166016Actual
85928200.002022-05-156067Budget
1300415997.002023-04-156056Actual
3908024582.072025-04-1560611Actual
890019819.632022-12-166068Actual
154253512.532023-06-1560612Actual
2583648510.002024-05-146064Actual
2977851227.792024-08-146068Actual
3181820845.002024-10-146066Actual
2933554896.002024-08-146015Actual
3344740715.352024-11-1460612Actual
16446600.002022-06-156026Budget
1973233272.002023-11-156064Actual
159519968.002022-06-156016Actual
3274457587.002024-11-146065Actual
393220176.002022-08-156036Actual
1034228980.002023-02-136064Actual
2462286112.002024-04-146013Actual
3288517356.002024-11-146046Actual
3350726391.222024-11-1460113Actual
2465554418.002024-04-146063Actual
3887960776.462025-04-156068Actual
1215560218.872023-03-156018Actual
3371518113.002024-12-156073Actual
402610192.002022-08-156056Actual
158174922.002023-07-166026Actual
3040156810.002024-09-146064Actual
1634113488.242023-07-1660611Actual
62759568.002022-10-156056Actual
1814286439.062023-09-156018Actual
2589857641.002024-05-146015Actual
2915548300.002024-08-146063Actual
164572799.752023-07-1660612Actual
3024880454.002024-09-146013Actual
1207332800.002023-03-156067Budget
96378700.002023-01-136056Budget
174601183.762023-08-1560212Actual
3007236653.572024-08-1460612Actual
249544621.002024-04-146026Actual
113557200.002023-03-156073Budget
68795300.002022-11-156073Budget
2114250232.002023-12-166067Actual
3863615018.002025-04-156056Actual
440829697.092022-08-156068Actual
2421446209.522024-03-146028Actual
2268022245.002024-02-136073Actual
295922672.002022-07-166066Actual
390483741.252025-04-1560511Actual
2283339961.002024-02-136065Actual
2220673391.842024-01-136018Actual
1295722604.002023-04-156046Actual
1193220600.002023-03-156066Budget
2258897773.002024-02-136013Actual
263034240.002022-07-166065Actual
745218100.002022-11-156066Budget
2568186112.002024-05-146013Actual
3468430343.922024-12-1560213Actual
725410100.002022-11-156026Budget
847215600.002022-12-166046Budget
2607416411.002024-05-146046Actual
3249874624.002024-11-146013Actual
3852924298.002025-04-156016Actual
79995300.002022-12-166073Budget
2344320993.702024-02-1360611Actual
192639240.002022-06-156017Actual
1620021375.632023-07-1660111Actual
40279700.002022-08-156056Budget
1154540500.002023-03-156015Budget
665916000.002022-10-156068Budget
225420200.002022-07-166013Budget
2110958604.002023-12-166017Actual
1201434960.002023-03-156017Actual
857418018.002022-12-166066Actual
142462959.322023-05-1560211Actual
1080820600.002023-02-136066Budget
2444618512.812024-03-1460611Actual
1127317700.002023-03-156063Budget
2527744850.402024-04-146068Actual
2758723360.772024-06-1460311Actual
145531600.002022-06-156015Budget
1160229300.002023-03-156065Budget
2073055506.002023-12-166014Actual
287933627.422024-07-1560511Actual
1475036239.002023-06-156065Actual
1982538033.002023-11-156065Actual
91225300.002023-01-136073Budget
1608082361.712023-07-166018Actual
3439122215.002024-12-1560311Actual
305819776.002024-09-146026Actual
1421820229.862023-05-1560111Actual
3663935880.152025-02-1360111Actual
2827424706.002024-07-156016Actual
1776036732.002023-09-156015Actual
665823031.812022-10-156068Actual
3507924634.002025-01-136016Actual
1804965780.002023-09-156017Actual
1714032980.482023-08-156028Actual
1560453563.002023-07-166014Actual
206629400.002022-06-156018Budget
2604821839.002024-05-146036Actual
1905363806.002023-10-156017Actual
1103042800.002023-02-136018Budget
85188700.002022-12-166056Budget
824527440.002022-12-166065Actual
1065829601.002023-02-136036Actual
3719384456.002025-03-156014Actual
1320332800.002023-04-156067Budget
2486740365.002024-04-146065Actual
930831000.002023-01-136015Budget
328316730.002024-11-146026Actual
277614943.402024-06-1460212Actual
3326816032.972024-11-1460311Actual
3176115461.002024-10-146046Actual
759027200.002022-11-156067Budget
1358522963.002023-05-156073Actual
1573043997.002023-07-166065Actual
725311336.002022-11-156026Actual
1799024613.002023-09-156066Actual
1259034400.002023-04-156064Budget
2631567864.472024-05-146028Actual
2912271760.002024-08-146013Actual
1917459800.682023-10-156028Actual
124847200.002023-04-156073Budget
244040900.002022-07-166014Budget
1958187009.002023-11-156013Actual
1614054906.652023-07-166068Actual
553316000.002022-09-156068Budget
2956621642.002024-08-146066Actual
113120020.002022-06-156013Actual
178808062.002023-09-156026Actual
3521719340.002025-01-136066Actual
1967222245.002023-11-156073Actual
235032673.152024-02-1360112Actual
2948325786.002024-08-146036Actual
3392824971.002024-12-156016Actual
47120800.002022-05-156016Actual
3386848438.002024-12-156065Actual
2240713869.102024-01-1360411Actual
1961361175.002023-11-156063Actual
2924281144.002024-08-146014Actual
3527679488.002025-01-136017Actual
367487481.752025-02-1360511Actual
80237080.002022-05-156017Actual
2335812852.062024-02-1360311Actual
996031212.272023-01-136028Actual
777816546.842022-11-156068Actual
1314536700.002023-04-156017Budget
2847181328.002024-07-156017Actual
194931324.192023-10-1560212Actual
1666935682.002023-08-156064Actual
1094632800.002023-02-136067Budget
17548105248.002023-09-156013Actual
189649443.002023-10-156056Actual
879730900.002022-12-166018Budget
294557722.002024-08-146026Actual
243609639.242024-03-1460311Actual
586027400.002022-10-156064Budget
263126400.002022-07-166065Budget
342813500.002022-08-156063Budget
1234325806.002023-04-156013Actual
1240217227.002023-04-156063Actual
1403459202.002023-05-156067Actual
245062545.492024-03-1460112Actual
300405188.092024-08-1460212Actual
104624000.012022-05-156068Actual
283016659.002024-07-156026Actual
3465729698.302024-12-1560113Actual
152759447.742023-06-1560311Actual
735015600.002022-11-156046Budget
285817200.002022-07-166046Budget
3607659202.002025-02-136064Actual
1858558125.002023-10-156063Actual
3202960776.462024-10-146068Actual
2368411242.002024-03-146073Actual
2533723379.922024-04-1460111Actual
33033920.002022-05-156015Actual
193756934.932023-10-1560511Actual
2787953263.652024-06-1460213Actual
2238013742.502024-01-1360311Actual
547530000.132022-09-156028Actual
1146138272.002023-03-156064Actual
2120295680.142023-12-166018Actual
1267240500.002023-04-156015Budget
2888529361.942024-07-1560112Actual
106109508.002023-02-136026Actual
117339300.002023-03-156026Budget
151326400.002022-06-156065Budget
3018930021.112024-08-1460613Actual
2297415973.002024-02-136046Actual
2521796677.122024-04-146018Actual
169323000.002022-06-156036Budget
706731000.002022-11-156015Budget
1587117406.002023-07-166046Actual
6629984.002022-05-156056Actual
1717248021.672023-08-156068Actual
224981349.722024-01-1360112Actual
982927200.002023-01-136067Budget
3374377004.002024-12-156014Actual
842427560.002022-12-166036Actual
847114040.002022-12-166046Actual
936329200.002023-01-136065Budget
51509700.002022-09-156056Budget
1701970324.002023-08-156017Actual
3119836800.382024-09-1460612Actual
211415600.002022-06-156028Budget
3728658995.002025-03-156015Actual
1075311362.002023-02-136056Actual
1557619734.002023-07-166073Actual
375328800.002022-08-156065Budget
1817038054.822023-09-156028Actual
3152752118.002024-10-146064Actual
3642678982.002025-02-136017Actual
1028550900.002023-02-136014Budget
380165285.962025-03-1560212Actual
3365647334.002024-12-156063Actual
173413085.922023-08-1560511Actual
99215600.002022-05-156028Budget
205513856.152023-11-1560612Actual
3822369069.002025-04-156013Actual
80005400.002022-12-166073Actual
3896715727.652025-04-1560211Actual
2812152992.002024-07-156064Actual
219436931.002024-01-136026Actual
2900522275.352024-07-1560113Actual
1089036700.002023-02-136017Budget
2800247817.002024-07-156063Actual
2397919088.002024-03-146046Actual
416734000.002022-08-156017Budget
2640825058.672024-05-1460111Actual
1281323202.002023-04-156016Actual
416630080.002022-08-156017Actual
585923280.002022-10-156064Actual
245632863.582024-03-1460612Actual
1182920600.002023-03-156046Budget
1433113488.242023-05-1560611Actual
27615460.002022-07-166026Actual
3471430343.922024-12-1560613Actual
2862448788.352024-07-156068Actual
2965856856.002024-08-146067Actual
777915200.002022-11-156068Budget
3309388795.162024-11-146018Actual
3636721429.002025-02-136066Actual
1690316175.002023-08-156046Actual
3158763342.002024-10-146015Actual
217115700.002022-06-156068Budget
3146618458.002024-10-146073Actual
851911830.002022-12-166056Actual
890115200.002022-12-166068Budget
2580366468.002024-05-146014Actual
3498666447.002025-01-136015Actual
3928736719.482025-04-1560213Actual
1121728100.002023-03-156013Budget
211322789.382022-06-156028Actual
904014560.002023-01-136063Actual
1113419100.002023-02-136068Budget
36519100504.472025-02-136018Actual
1770033933.002023-09-156064Actual
378973702.962025-03-1560511Actual
1682229561.002023-08-156016Actual
2921421114.002024-08-146073Actual
2906329052.672024-07-1560613Actual
249324240.002022-07-166064Actual
467849000.002022-09-156014Budget
106099300.002023-02-136026Budget
2002320294.002023-11-156066Actual
27412105381.832024-06-146018Actual
2779239932.352024-06-1460612Actual
398016000.002022-08-156046Budget
1425000.002022-05-156073Budget
355746640.002022-08-156014Actual
3140743953.002024-10-146063Actual
266423971.052024-05-1460612Actual
3628429204.002025-02-136036Actual
712228560.002022-11-156065Actual
2767321985.212024-06-1460611Actual
2185635880.002024-01-136065Actual
1676247990.002023-08-156065Actual
2395327351.002024-03-146036Actual
1808252145.002023-09-156067Actual
2506522856.002024-04-146066Actual
1253250900.002023-04-156014Budget
2324349380.792024-02-136068Actual
1380223860.002023-05-156016Actual
3075172450.002024-09-146017Actual
1146234400.002023-03-156064Budget
2280145881.002024-02-136015Actual
271419800.002022-07-166016Budget
73978580.002022-11-156056Actual
56822698.002022-05-156036Actual
3613664584.002025-02-136015Actual
2670219305.122024-05-1460113Actual
374069563.002025-03-156026Actual
239254671.002024-03-146026Actual
71818000.002022-05-156066Budget
1047929300.002023-02-136065Budget
183703341.252023-09-1560511Actual
336921840.002022-08-156013Actual
113220200.002022-06-156013Budget
2371262969.002024-03-146014Actual
1430010402.022023-05-1560411Actual
3672116186.172025-02-1360411Actual
580449000.002022-10-156014Budget
378168245.592025-03-1560211Actual
2498229009.002024-04-146036Actual
745115132.002022-11-156066Actual
289134894.472024-07-1560212Actual
2123046662.562023-12-166028Actual
481832640.002022-09-156015Actual
647129400.002022-10-156067Actual
3377660720.002024-12-156064Actual
2008259202.002023-11-156017Actual
339556943.002024-12-156026Actual
255942342.292024-04-1460612Actual
1015617700.002023-02-136063Budget
3722649680.002025-03-156064Actual
2882521299.032024-07-1560611Actual
810430100.002022-12-166064Budget
734917654.002022-11-156046Actual
922630100.002023-01-136064Budget
618123400.002022-10-156036Budget
2017595137.702023-11-156018Actual
1486527351.002023-06-156036Actual
2806118975.002024-07-156073Actual
692847520.002022-11-156014Actual
1687732249.002023-08-156036Actual
1530213360.582023-06-1560411Actual
2020355450.602023-11-156028Actual
2785216141.902024-06-1460113Actual
1610842132.172023-07-166028Actual
3453724223.552024-12-1560112Actual
253653435.932024-04-1460211Actual
3222923589.502024-10-1460611Actual
220200.002022-05-156013Budget
249422700.002022-07-166064Budget
23925000.002022-07-166073Budget
1154439376.002023-03-156015Actual
3190957960.002024-10-146067Actual
174017200.002022-06-156046Budget
3300181328.002024-11-146017Actual
1400162790.002023-05-156017Actual
2599316521.002024-05-146016Actual
290410400.002022-07-166056Actual
128619300.002023-04-156026Budget
94348000.462022-05-156018Actual
2132216381.922023-12-1660111Actual
2061082524.002023-12-166013Actual
520516380.002022-09-156066Actual
164281349.722023-07-1660212Actual
2726019977.002024-06-146066Actual
118779598.002023-03-156056Actual
3707380454.002025-03-156013Actual
23915940.002022-07-166073Actual
3492663986.002025-01-136064Actual
958914170.002023-01-136046Actual
3769652970.252025-03-156028Actual
3914024712.922025-04-1560112Actual
343648398.792024-12-1560211Actual
2146313232.922023-12-1660611Actual
304336600.002022-07-166017Budget
260205912.002024-05-146026Actual
255641196.532024-04-1460212Actual
510414040.002022-09-156046Actual
1908656810.002023-10-156067Actual
2303121022.002024-02-136066Actual
3353429375.482024-11-1460213Actual
1453867095.002023-06-156063Actual
3792826719.342025-03-1560611Actual
2176431717.002024-01-136064Actual
698330100.002022-11-156064Budget
3125816141.902024-09-1460113Actual
50089600.002022-09-156026Budget
600128280.002022-10-156065Actual
184933741.252023-09-1560612Actual
3539743909.482025-01-136028Actual
3232132298.172024-10-1460612Actual
266103971.052024-05-1460112Actual
3046161438.002024-09-146015Actual
3090460218.872024-09-146068Actual
608419656.002022-10-156016Actual
3716515698.002025-03-156073Actual
179609042.002023-09-156056Actual
223539925.412024-01-1360211Actual
61617200.002022-05-156046Budget
3208932673.712024-10-1460111Actual
203226934.932023-11-1560211Actual
1056123442.002023-02-136016Actual
3329515269.132024-11-1460411Actual
2942821642.002024-08-146016Actual
3228923000.122024-10-1460112Actual
1459712318.002023-06-156073Actual
337020900.002022-08-156013Budget
1070520930.002023-02-136046Actual
233319829.672024-02-1360211Actual
24533668.862024-03-1460212Actual
2202310850.002024-01-136056Actual
1333326763.702023-04-156028Actual
3813532280.802025-03-1560213Actual
730227560.002022-11-156036Actual
2720318897.002024-06-146046Actual
2135010307.332023-12-1660211Actual
435331818.342022-08-156028Actual
309927940.272024-09-1460211Actual
3743428620.002025-03-156036Actual
3271159119.002024-11-146015Actual
679815680.002022-11-156063Actual
231014300.002022-07-166063Budget
1273029300.002023-04-156065Budget
3731955973.002025-03-156065Actual
265172655.062024-05-1460511Actual
1102963982.582023-02-136018Actual
24622700.002022-05-156064Budget
1034134400.002023-02-136064Budget
35108100.002022-08-156073Budget
3542954085.422025-01-136068Actual
922530720.002023-01-136064Actual
1339134151.722023-04-156068Actual
505625272.002022-09-156036Actual
1494818687.002023-06-156066Actual
184418000.002022-06-156066Budget
33131600.002022-05-156015Budget
3261883030.002024-11-146014Actual
2859250252.022024-07-156028Actual
3055422793.002024-09-146016Actual
898320900.002023-01-136013Budget
1107726484.912023-02-136028Actual
243336108.322024-03-1460211Actual
124839752.002023-04-156073Actual
1328559591.592023-04-156018Actual
3787024275.682025-03-1560411Actual
198228280.002022-06-156067Actual
2593144078.002024-05-146065Actual
879846667.102022-12-166018Actual
2191621022.002024-01-136016Actual
3748615160.002025-03-156056Actual
430636400.002022-08-156018Budget
660117900.002022-10-156028Budget
2438713106.322024-03-1460411Actual
865639100.002022-12-166017Budget
1226019100.002023-03-156068Budget
2214663388.002024-01-136067Actual
810329120.002022-12-166064Actual
1089143700.002023-02-136017Actual
3831512558.002025-04-156073Actual
1173412199.002023-03-156026Actual
3403513035.002024-12-156056Actual
930932000.002023-01-136015Actual
1415646662.562023-05-156068Actual
1465734283.002023-06-156064Actual
1127417296.002023-03-156063Actual
2876618512.812024-07-1560411Actual
2871210879.692024-07-1560211Actual
982825200.002023-01-136067Actual
3217117176.612024-10-1460411Actual
235333149.752024-02-1360612Actual
2832927769.002024-07-156036Actual
46298640.002022-09-156073Actual
1042540500.002023-02-136015Budget
1489115371.002023-06-156046Actual
2082346644.002023-12-166015Actual
104715700.002022-05-156068Budget
310128200.002022-07-166067Budget
1412432980.482023-05-156028Actual
1291128500.002023-04-156036Budget
46308100.002022-09-156073Budget
2835518241.002024-07-156046Actual
1273125392.002023-04-156065Actual
2936849514.002024-08-146065Actual
3595747093.002025-02-136063Actual
903914800.002023-01-136063Budget
137222700.002022-06-156064Budget
182893054.012023-09-1560211Actual
786120900.002022-12-166013Budget
3695731635.172025-02-1360113Actual
3456510277.552024-12-1560212Actual
3406520066.002024-12-156066Actual
183439733.922023-09-1560411Actual
1390915070.002023-05-156056Actual
3415753130.002024-12-156067Actual
1651696876.002023-08-156013Actual
26287123042.772024-05-146018Actual
2389826522.002024-03-146016Actual
1042436800.002023-02-136015Actual
3291111264.002024-11-146056Actual
1723214314.862023-08-1560111Actual
296018000.002022-07-166066Budget
94937878.002023-01-136026Actual
388310712.002022-08-156026Actual
2205422152.002024-01-136066Actual
1001630909.232023-01-136068Actual
408321424.002022-08-156066Actual
1579026623.002023-07-166016Actual
944524800.002023-01-136016Budget
3173528620.002024-10-146036Actual
622816000.002022-10-156046Budget
454713020.002022-09-156063Actual
3843658126.002025-04-156015Actual
772116600.002022-11-156028Budget
57558080.002022-10-156073Actual
1672946868.002023-08-156015Actual
3551716641.492025-01-1360211Actual
2685251750.002024-06-146063Actual
16437410.002022-06-156026Actual
1140450900.002023-03-156014Budget
3459741498.342024-12-1560612Actual
3034017595.002024-09-146073Actual

Generated 2025-06-14 10:37:48.354 UTC