[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726019977.002024-06-066066Actual
3501941897.002025-01-056065Actual
2827424706.002024-07-076016Actual
496018600.002022-09-076016Budget
2995222215.002024-08-0660611Actual
397914352.002022-08-076046Actual
3813532280.802025-03-0760213Actual
1569742383.002023-07-086015Actual
2583648510.002024-05-066064Actual
6639700.002022-05-076056Budget
2082346644.002023-12-086015Actual
3024880454.002024-09-066013Actual
2421446209.522024-03-066028Actual
3926022275.352025-04-0760113Actual
198328200.002022-06-076067Budget
287933627.422024-07-0760511Actual
3315350739.912024-11-066068Actual
2289324639.002024-02-056016Actual
2619293288.002024-05-066017Actual
1047929300.002023-02-056065Budget
1864412916.002023-10-076073Actual
1075211800.002023-02-056056Budget
3574837191.882025-01-0560612Actual
3787024275.682025-03-0760411Actual
369929000.002022-08-076015Budget
2070211242.002023-12-086073Actual
2894533913.092024-07-0760612Actual
5814300.002022-05-076063Budget
3208932673.712024-10-0660111Actual
580449000.002022-10-076014Budget
106099300.002023-02-056026Budget
2806118975.002024-07-076073Actual
265172655.062024-05-0660511Actual
730328300.002022-11-076036Budget
884525697.012022-12-086028Actual
1427313106.322023-05-0760311Actual
35096480.002022-08-076073Actual
3746016470.002025-03-076046Actual
243942680.002022-07-086014Actual
2527744850.402024-04-066068Actual
3928736719.482025-04-0760213Actual
3728658995.002025-03-076015Actual
1876442787.002023-10-076015Actual
832824800.002022-12-086016Budget
3217117176.612024-10-0660411Actual
2280145881.002024-02-056015Actual
1471744894.002023-06-076015Actual
321987329.622024-10-0660511Actual
944524800.002023-01-056016Budget
1107726484.912023-02-056028Actual
2102214165.002023-12-086056Actual
449220900.002022-09-076013Budget
2953512769.002024-08-066056Actual
3557117940.462025-01-0560411Actual
2506522856.002024-04-066066Actual
285715600.002022-07-086046Actual
720524800.002022-11-076016Budget
23925000.002022-07-086073Budget
1154540500.002023-03-076015Budget
1563733933.002023-07-086064Actual
367487481.752025-02-0560511Actual
3887960776.462025-04-076068Actual
3152752118.002024-10-066064Actual
1215642800.002023-03-076018Budget
2956621642.002024-08-066066Actual
3232132298.172024-10-0660612Actual
3769652970.252025-03-076028Actual
1412432980.482023-05-076028Actual
388310712.002022-08-076026Actual
1034134400.002023-02-056064Budget
169323000.002022-06-076036Budget
3285929469.002024-11-066036Actual
3018930021.112024-08-0660613Actual
2533723379.922024-04-0660111Actual
2577517402.002024-05-066073Actual
1737317367.042023-08-0760611Actual
3199747324.692024-10-066028Actual
1790827427.002023-09-076036Actual
164281349.722023-07-0860212Actual
991130900.002023-01-056018Budget
3751725095.002025-03-076066Actual
355849000.002022-08-076014Budget
3087240563.962024-09-066028Actual
3119836800.382024-09-0660612Actual
772218546.882022-11-076028Actual
118614300.002022-06-076063Budget
1500777500.002023-06-076017Actual
46298640.002022-09-076073Actual
2424555450.602024-03-066068Actual
2176431717.002024-01-056064Actual
930932000.002023-01-056015Actual
1009928100.002023-02-056013Budget
3516017373.002025-01-056046Actual
954228300.002023-01-056036Budget
2309062192.002024-02-056017Actual
285817200.002022-07-086046Budget
2344320993.702024-02-0560611Actual
144474008.282023-05-0760612Actual
168497761.002023-08-076026Actual
922630100.002023-01-056064Budget
745115132.002022-11-076066Actual
220200.002022-05-076013Budget
162559543.492023-07-0860311Actual
712228560.002022-11-076065Actual
1870433584.002023-10-076064Actual
61617200.002022-05-076046Budget
871427200.002022-12-086067Budget
361627400.002022-08-076064Budget
1220421328.752023-03-076028Actual
2717726565.002024-06-066036Actual
586027400.002022-10-076064Budget
1056123442.002023-02-056016Actual
122080.002022-05-076013Actual
3149488274.002024-10-066014Actual
211322789.382022-06-076028Actual
2712224865.002024-06-066016Actual
2610010388.002024-05-066056Actual
2983835383.332024-08-0660111Actual
3562924313.982025-01-0560611Actual
3622927096.002025-02-056016Actual
791816000.002022-12-086063Actual
3214417750.032024-10-0660311Actual
1034228980.002023-02-056064Actual
118515040.002022-06-076063Actual
618123400.002022-10-076036Budget
904014560.002023-01-056063Actual
1516047568.632023-06-076068Actual
50089600.002022-09-076026Budget
3090460218.872024-09-066068Actual
2524546209.522024-04-066028Actual
3837652118.002025-04-076064Actual
2238013742.502024-01-0560311Actual
2971897855.932024-08-066018Actual
50078112.002022-09-076026Actual
23915940.002022-07-086073Actual
1705243534.002023-08-076067Actual
1028649082.002023-02-056014Actual
1259034400.002023-04-076064Budget
1160229300.002023-03-076065Budget
1349180730.002023-05-076013Actual
94937878.002023-01-056026Actual
294557722.002024-08-066026Actual
1592820495.002023-07-086066Actual
2974645861.032024-08-066028Actual
3078455200.002024-09-066067Actual
2498229009.002024-04-066036Actual
1001715200.002023-01-056068Budget
2076336149.002023-12-086064Actual
73968700.002022-11-076056Budget
2037613232.922023-11-0760411Actual
818732960.002022-12-086015Actual
27626600.002022-07-086026Budget
310028280.002022-07-086067Actual
3834381282.002025-04-076014Actual
3125816141.902024-09-0660113Actual
3689730830.062025-02-0560612Actual
1701970324.002023-08-076017Actual
3362376797.002024-12-076013Actual
1201434960.002023-03-076017Actual
217115700.002022-06-076068Budget
3353429375.482024-11-0660213Actual
890019819.632022-12-086068Actual
2140413614.842023-12-0860411Actual
3843658126.002025-04-076015Actual
660221819.672022-10-076028Actual
1602056810.002023-07-086067Actual
679714800.002022-11-076063Budget
1281423800.002023-04-076016Budget
2324349380.792024-02-056068Actual
281024180.002022-07-086036Actual
818631000.002022-12-086015Budget
1840213869.102023-09-0760611Actual
378168245.592025-03-0760211Actual
96367644.002023-01-056056Actual
91225300.002023-01-056073Budget
3683818008.542025-02-0560112Actual
1610842132.172023-07-086028Actual
102377200.002023-02-056073Budget
641234000.002022-10-076017Budget
1776036732.002023-09-076015Actual
2835518241.002024-07-076046Actual
5197800.002022-05-076026Actual
2942821642.002024-08-066016Actual
824527440.002022-12-086065Actual
3492663986.002025-01-056064Actual
1193220600.002023-03-076066Budget
2571461803.002024-05-066063Actual
173413085.922023-08-0760511Actual
449120460.002022-09-076013Actual
2753233666.282024-06-0660111Actual
2859250252.022024-07-076028Actual
2099621901.002023-12-086046Actual
996031212.272023-01-056028Actual
3427644745.852024-12-076068Actual
3542954085.422025-01-056068Actual
3852924298.002025-04-076016Actual
786219800.002022-12-086013Actual
3902121299.032025-04-0760411Actual
2199719289.002024-01-056046Actual
3228923000.122024-10-0660112Actual
1306120600.002023-04-076066Budget
977339100.002023-01-056017Budget
189649443.002023-10-076056Actual
735015600.002022-11-076046Budget
2599316521.002024-05-066016Actual
182893054.012023-09-0760211Actual
36519100504.472025-02-056018Actual
245632863.582024-03-0660612Actual
3332727787.452024-11-0660611Actual
1146234400.002023-03-076064Budget
2791046484.572024-06-0660613Actual
383618600.002022-08-076016Budget
1394021022.002023-05-076066Actual
80005400.002022-12-086073Actual
343648398.792024-12-0760211Actual
608419656.002022-10-076016Actual
80336600.002022-05-076017Budget
1917459800.682023-10-076028Actual
380165285.962025-03-0760212Actual
916945100.002023-01-056014Budget
1614054906.652023-07-086068Actual
1958187009.002023-11-076013Actual
2232517367.042024-01-0560111Actual
1481022604.002023-06-076016Actual
164572799.752023-07-0860612Actual
753438000.002022-11-076017Actual
804849440.002022-12-086014Actual
2821458664.002024-07-076065Actual
3365647334.002024-12-076063Actual
1723214314.862023-08-0760111Actual
969018018.002023-01-056066Actual
2017595137.702023-11-076018Actual
1295820600.002023-04-076046Budget
1979250815.002023-11-076015Actual
2091520796.002023-12-086016Actual
3291111264.002024-11-066056Actual
3810823970.122025-03-0760113Actual
3657952203.572025-02-056068Actual
3036885652.002024-09-066014Actual
1400162790.002023-05-076017Actual
224981349.722024-01-0560112Actual
1996618812.002023-11-076046Actual
2936849514.002024-08-066065Actual
2634658350.652024-05-066068Actual
1999211051.002023-11-076056Actual
1764011122.002023-09-076073Actual
3063514823.002024-09-066046Actual
61329600.002022-10-076026Budget
3872680224.002025-04-076017Actual
3288517356.002024-11-066046Actual
1663653058.002023-08-076014Actual
368664992.342025-02-0560212Actual
1306221349.002023-04-076066Actual
547617900.002022-09-076028Budget
2120295680.142023-12-086018Actual
264369727.542024-05-0660211Actual
1462547499.002023-06-076014Actual
3527679488.002025-01-056017Actual
194661234.822023-10-0760112Actual
422225480.002022-08-076067Actual
2268022245.002024-02-056073Actual
1696024413.002023-08-076066Actual
1530213360.582023-06-0760411Actual
138298138.002023-05-076026Actual
3421783358.692024-12-076018Actual
174894161.472023-08-0760612Actual
1361346488.002023-05-076014Actual
890115200.002022-12-086068Budget
204036362.582023-11-0760511Actual
2989325192.722024-08-0660311Actual
1168623800.002023-03-076016Budget
33033920.002022-05-076015Actual
62759568.002022-10-076056Actual
884616600.002022-12-086028Budget
2785216141.902024-06-0660113Actual
1075311362.002023-02-056056Actual
1855295680.002023-10-076013Actual
3507924634.002025-01-056016Actual
3034017595.002024-09-066073Actual
3530963388.002025-01-056067Actual
777816546.842022-11-076068Actual
2146313232.922023-12-0860611Actual
2374536149.002024-03-066064Actual
1804965780.002023-09-076017Actual
203496680.672023-11-0760311Actual
2474257722.002024-04-066014Actual
692847520.002022-11-076014Actual
1758159202.002023-09-076063Actual
211415600.002022-06-076028Budget
3168027273.002024-10-066016Actual
510414040.002022-09-076046Actual
375328800.002022-08-076065Budget
2706249639.002024-06-066065Actual
5716320.002022-05-076063Actual
408417400.002022-08-076066Budget
3489383628.002025-01-056014Actual
144181170.992023-05-0760212Actual
982927200.002023-01-056067Budget
3303353820.002024-11-066067Actual
2962571162.002024-08-066017Actual
481929000.002022-09-076015Budget
113557200.002023-03-076073Budget
2948325786.002024-08-066036Actual
759132640.002022-11-076067Actual
2223440773.052024-01-056028Actual
310128200.002022-07-086067Budget
608318600.002022-10-076016Budget
1967222245.002023-11-076073Actual
1584529838.002023-07-086036Actual
2933554896.002024-08-066015Actual
2085541262.002023-12-086065Actual
3766893674.042025-03-076018Actual
1080820600.002023-02-056066Budget
47120800.002022-05-076016Actual
243609639.242024-03-0660311Actual
3784320840.512025-03-0760311Actual
1253147564.002023-04-076014Actual
342813500.002022-08-076063Budget
38849600.002022-08-076026Budget
2838114168.002024-07-076056Actual
594329760.002022-10-076015Actual
3398328903.002024-12-076036Actual
163093085.922023-07-0860511Actual
879730900.002022-12-086018Budget
2622578218.002024-05-066067Actual
328316730.002024-11-066026Actual
2114250232.002023-12-086067Actual
2214663388.002024-01-056067Actual
3447730841.762024-12-0760611Actual
3601613386.002025-02-056073Actual
1168523442.002023-03-076016Actual
3586629698.302025-01-0560613Actual
71818000.002022-05-076066Budget
1820154364.222023-09-076068Actual
3007236653.572024-08-0660612Actual
1634113488.242023-07-0860611Actual
235333149.752024-02-0560612Actual
871525480.002022-12-086067Actual
2808981282.002024-07-076014Actual
173918564.002022-06-076046Actual
534526700.002022-09-076067Budget
1560453563.002023-07-086014Actual
547530000.132022-09-076028Actual
1178232890.002023-03-076036Actual
2471411362.002024-04-066073Actual
2002320294.002023-11-076066Actual
2773332004.552024-06-0660112Actual
2465554418.002024-04-066063Actual
3066113637.002024-09-066056Actual
1127317700.002023-03-076063Budget
80237080.002022-05-076017Actual
641344000.002022-10-076017Actual
255641196.532024-04-0660212Actual
2297415973.002024-02-056046Actual
233319829.672024-02-0560211Actual
152759447.742023-06-0760311Actual
804745100.002022-12-086014Budget
2362553820.002024-03-066063Actual
930831000.002023-01-056015Budget
1380223860.002023-05-076016Actual
1281323202.002023-04-076016Actual
2758723360.772024-06-0660311Actual
295922672.002022-07-086066Actual
3792826719.342025-03-0760611Actual
2672957177.762024-05-0660213Actual
255942342.292024-04-0660612Actual
977242800.002023-01-056017Actual
195223404.012023-10-0760612Actual
542836400.002022-09-076018Budget
209427535.002023-12-086026Actual
1339019100.002023-04-076068Budget
3595747093.002025-02-056063Actual
1430010402.022023-05-0760411Actual
17879700.002022-06-076056Budget
1867259315.002023-10-076014Actual
1201536700.002023-03-076017Budget
3392824971.002024-12-076016Actual
128619300.002023-04-076026Budget
339556943.002024-12-076026Actual
271499882.002024-06-066026Actual
3471430343.922024-12-0760613Actual
162283277.422023-07-0860211Actual
585923280.002022-10-076064Actual
2395327351.002024-03-066036Actual
1557619734.002023-07-086073Actual
725410100.002022-11-076026Budget
2649012282.902024-05-0660411Actual
2903243579.262024-07-0760213Actual
271319292.002022-07-086016Actual
355746640.002022-08-076014Actual
3831512558.002025-04-076073Actual
3931841965.192025-04-0760613Actual
922530720.002023-01-056064Actual
1089036700.002023-02-056017Budget
2318378284.362024-02-056018Actual
3456510277.552024-12-0760212Actual
3645960398.002025-02-056067Actual
2832927769.002024-07-076036Actual
1651696876.002023-08-076013Actual
3716515698.002025-03-076073Actual
1731413106.322023-08-0760411Actual
3178713460.002024-10-066056Actual
505625272.002022-09-076036Actual
1785324865.002023-09-076016Actual
328625939.442022-07-086068Actual
2992019467.082024-08-0660411Actual
3920039932.352025-04-0760612Actual
917043120.002023-01-056014Actual
1415520.002022-05-076073Actual
759027200.002022-11-076067Budget
2492720344.002024-04-066016Actual
2589857641.002024-05-066015Actual
1533418321.312023-06-0760611Actual
2761418894.732024-06-0660411Actual
2220673391.842024-01-056018Actual
679815680.002022-11-076063Actual
183439733.922023-09-0760411Actual
408321424.002022-08-076066Actual
154253512.532023-06-0760612Actual
3321340461.092024-11-0660111Actual
1676247990.002023-08-076065Actual
337020900.002022-08-076013Budget
481832640.002022-09-076015Actual
3613664584.002025-02-056015Actual
1858558125.002023-10-076063Actual
959015600.002023-01-056046Budget
151224960.002022-06-076065Actual
2132216381.922023-12-0860111Actual
2164558006.002024-01-056063Actual
3846953820.002025-04-076065Actual
665823031.812022-10-076068Actual
515110400.002022-09-076056Actual
3075172450.002024-09-066017Actual
3748615160.002025-03-076056Actual
842528300.002022-12-086036Budget
1267343056.002023-04-076015Actual
378973702.962025-03-0760511Actual
1089143700.002023-02-056017Actual
2097030742.002023-12-086036Actual
323119274.172022-07-086028Actual
430544545.852022-08-076018Actual
1207231556.002023-03-076067Actual
3261883030.002024-11-066014Actual
542760000.682022-09-076018Actual
3403513035.002024-12-076056Actual
3344740715.352024-11-0660612Actual
263126400.002022-07-086065Budget
2607416411.002024-05-066046Actual
1364539647.002023-05-076064Actual
2744055758.182024-06-066028Actual
104624000.012022-05-076068Actual
271419800.002022-07-086016Budget
2321136604.792024-02-056028Actual
225321780.002022-07-086013Actual
1682229561.002023-08-076016Actual
660117900.002022-10-076028Budget
416734000.002022-08-076017Budget
99215600.002022-05-076028Budget
3896715727.652025-04-0760211Actual
712329200.002022-11-076065Budget
1273029300.002023-04-076065Budget
2873920803.272024-07-0760311Actual
6629984.002022-05-076056Actual
281123000.002022-07-086036Budget
824429200.002022-12-086065Budget
2767321985.212024-06-0660611Actual
174017200.002022-06-076046Budget
847114040.002022-12-086046Actual
2483441576.002024-04-066015Actual
865639100.002022-12-086017Budget
1409687254.222023-05-076018Actual
3580816948.942025-01-0560113Actual
2477433584.002024-04-066064Actual
47219800.002022-05-076016Budget
289134894.472024-07-0760212Actual
2796968310.002024-07-076013Actual
2462286112.002024-04-066013Actual
38625480.002022-05-076065Actual
206629400.002022-06-076018Budget
1094632800.002023-02-056067Budget
1589715371.002023-07-086056Actual
3701435508.932025-02-0560613Actual
1799024613.002023-09-076066Actual
2173252241.002024-01-056014Actual
230913720.002022-07-086063Actual
2950916825.002024-08-066046Actual
16446600.002022-06-076026Budget
2580366468.002024-05-066014Actual
936227440.002023-01-056065Actual
3899413895.702025-04-0760311Actual
2735256810.002024-06-066067Actual
24526040.002022-05-076064Actual
1028550900.002023-02-056014Budget
184316692.002022-06-076066Actual
2029420707.532023-11-0760111Actual
2262155614.002024-02-056063Actual
857318100.002022-12-086066Budget
318344606.462022-07-086018Actual
1522023824.612023-06-0760111Actual
94429400.002022-05-076018Budget
1598776783.002023-07-086017Actual
580348960.002022-10-076014Actual
1047833810.002023-02-056065Actual
2335812852.062024-02-0560311Actual
2756011223.312024-06-0660211Actual
3468430343.922024-12-0760213Actual
879846667.102022-12-086018Actual
3274457587.002024-11-066065Actual
594229000.002022-10-076015Budget
99124969.732022-05-076028Actual
2403521901.002024-03-066066Actual
3731955973.002025-03-076065Actual

Generated 2025-06-06 12:28:47.172 UTC