[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002023-01-126056Budget
2610010388.002024-05-136056Actual
916945100.002023-01-126014Budget
367487481.752025-02-1260511Actual
3507924634.002025-01-126016Actual
2238013742.502024-01-1260311Actual
1056123442.002023-02-126016Actual
138298138.002023-05-146026Actual
36519100504.472025-02-126018Actual
2161383720.002024-01-126013Actual
3719384456.002025-03-146014Actual
3362376797.002024-12-146013Actual
1672946868.002023-08-146015Actual
62759568.002022-10-146056Actual
2676043642.422024-05-1360613Actual
1361346488.002023-05-146014Actual
3468430343.922024-12-1460213Actual
786219800.002022-12-156013Actual
194931324.192023-10-1460212Actual
1573043997.002023-07-156065Actual
1127317700.002023-03-146063Budget
56923000.002022-05-146036Budget
337020900.002022-08-146013Budget
164012367.822023-07-1560112Actual
547530000.132022-09-146028Actual
3063514823.002024-09-136046Actual
2868435383.332024-07-1460111Actual
2226535879.022024-01-126068Actual
759132640.002022-11-146067Actual
1663653058.002023-08-146014Actual
96367644.002023-01-126056Actual
528934000.002022-09-146017Budget
3710648128.002025-03-146063Actual
3914024712.922025-04-1460112Actual
561620900.002022-10-146013Budget
73978580.002022-11-146056Actual
154253512.532023-06-1460612Actual
2685251750.002024-06-136063Actual
211322789.382022-06-146028Actual
3187786020.002024-10-136017Actual
2359295680.002024-03-136013Actual
1409687254.222023-05-146018Actual
660117900.002022-10-146028Budget
249422700.002022-07-156064Budget
369828000.002022-08-146015Actual
3683818008.542025-02-1260112Actual
85828840.002022-05-146067Actual
1705243534.002023-08-146067Actual
375328800.002022-08-146065Budget
339556943.002024-12-146026Actual
2344320993.702024-02-1260611Actual
383522464.002022-08-146016Actual
219436931.002024-01-126026Actual
2808981282.002024-07-146014Actual
128619300.002023-04-146026Budget
665916000.002022-10-146068Budget
2856498274.122024-07-146018Actual
3238124696.452024-10-1360113Actual
304236400.002022-07-156017Actual
2374536149.002024-03-136064Actual
600028800.002022-10-146065Budget
1608082361.712023-07-156018Actual
1253250900.002023-04-146014Budget
12685000.002022-06-146073Budget
3766893674.042025-03-146018Actual
3128531635.172024-09-1360213Actual
1009928100.002023-02-126013Budget
225293894.452024-01-1260612Actual
17879700.002022-06-146056Budget
1306120600.002023-04-146066Budget
3321340461.092024-11-1360111Actual
159619800.002022-06-146016Budget
3574837191.882025-01-1260612Actual
528833280.002022-09-146017Actual
3152752118.002024-10-136064Actual
2444618512.812024-03-1360611Actual
2097030742.002023-12-156036Actual
1047833810.002023-02-126065Actual
1168523442.002023-03-146016Actual
3249874624.002024-11-136013Actual
1814286439.062023-09-146018Actual
3338719574.532024-11-1360112Actual
2942821642.002024-08-136016Actual
137222700.002022-06-146064Budget
692847520.002022-11-146014Actual
772116600.002022-11-146028Budget
613111232.002022-10-146026Actual
1113419100.002023-02-126068Budget
1891224865.002023-10-146036Actual
1220316000.002023-03-146028Budget
2888529361.942024-07-1460112Actual
449120460.002022-09-146013Actual
3746016470.002025-03-146046Actual
810430100.002022-12-156064Budget
260205912.002024-05-136026Actual
2753233666.282024-06-1360111Actual
2796968310.002024-07-146013Actual
3518611689.002025-01-126056Actual
1908656810.002023-10-146067Actual
2818150053.002024-07-146015Actual
3607659202.002025-02-126064Actual
665823031.812022-10-146068Actual
641344000.002022-10-146017Actual
18943120.002022-05-146014Actual
2646313275.472024-05-1360311Actual
263034240.002022-07-156065Actual
898320900.002023-01-126013Budget
712329200.002022-11-146065Budget
3465729698.302024-12-1460113Actual
1692911930.002023-08-146056Actual
3433639315.322024-12-1460111Actual
383618600.002022-08-146016Budget
2309062192.002024-02-126017Actual
2873920803.272024-07-1460311Actual
3536993325.552025-01-126018Actual
1215560218.872023-03-146018Actual
890115200.002022-12-156068Budget
633017400.002022-10-146066Budget
38726400.002022-05-146065Budget
296018000.002022-07-156066Budget
1388319088.002023-05-146046Actual
3920039932.352025-04-1460612Actual
416734000.002022-08-146017Budget
2758723360.772024-06-1360311Actual
2017595137.702023-11-146018Actual
2577517402.002024-05-136073Actual
2268022245.002024-02-126073Actual
3751725095.002025-03-146066Actual
1471744894.002023-06-146015Actual
50078112.002022-09-146026Actual
977339100.002023-01-126017Budget
393323400.002022-08-146036Budget
2164558006.002024-01-126063Actual
1551760398.002023-07-156063Actual
890019819.632022-12-156068Actual
2486740365.002024-04-136065Actual
949410100.002023-01-126026Budget
3107824313.982024-09-1360611Actual
3926022275.352025-04-1460113Actual
2289324639.002024-02-126016Actual
3280428159.002024-11-136016Actual
2827424706.002024-07-146016Actual
2338513614.842024-02-1260411Actual
1094632800.002023-02-126067Budget
1042540500.002023-02-126015Budget
2321136604.792024-02-126028Actual
16446600.002022-06-146026Budget
162283277.422023-07-1560211Actual
467849000.002022-09-146014Budget
3096431261.982024-09-1360111Actual
224981349.722024-01-1260112Actual
309927940.272024-09-1360211Actual
3101922902.252024-09-1360311Actual
1207332800.002023-03-146067Budget
730328300.002022-11-146036Budget
1320332800.002023-04-146067Budget
1766852047.002023-09-146014Actual
1557619734.002023-07-156073Actual
481832640.002022-09-146015Actual
3013215173.462024-08-1360113Actual
283016659.002024-07-146026Actual
368664992.342025-02-1260212Actual
542760000.682022-09-146018Actual
148379142.002023-06-146026Actual
169323000.002022-06-146036Budget
1770033933.002023-09-146064Actual
3861015142.002025-04-146046Actual
3199747324.692024-10-136028Actual
1970059471.002023-11-146014Actual
174601183.762023-08-1460212Actual
249544621.002024-04-136026Actual
3350726391.222024-11-1360113Actual
3822369069.002025-04-146013Actual
342714400.002022-08-146063Actual
1982538033.002023-11-146065Actual
2761418894.732024-06-1360411Actual
2191621022.002024-01-126016Actual
68806000.002022-11-146073Actual
1920647115.602023-10-146068Actual
1494818687.002023-06-146066Actual
193756934.932023-10-1460511Actual
3015930989.552024-08-1360213Actual
184933741.252023-09-1460612Actual
3486519665.002025-01-126073Actual
2037613232.922023-11-1460411Actual
310028280.002022-07-156067Actual
1926624492.702023-10-1460111Actual
515110400.002022-09-146056Actual
1339019100.002023-04-146068Budget
3689730830.062025-02-1260612Actual
3580816948.942025-01-1260113Actual
2070211242.002023-12-156073Actual
1154540500.002023-03-146015Budget
80237080.002022-05-146017Actual
1779348438.002023-09-146065Actual
3792826719.342025-03-1460611Actual
47120800.002022-05-146016Actual
1168623800.002023-03-146016Budget
1867259315.002023-10-146014Actual
3424555200.592024-12-146028Actual
211415600.002022-06-146028Budget
33131600.002022-05-146015Budget
2371262969.002024-03-136014Actual
3315350739.912024-11-136068Actual
35096480.002022-08-146073Actual
3259021114.002024-11-136073Actual
2500815672.002024-04-136046Actual
24526040.002022-05-146064Actual
117339300.002023-03-146026Budget
374069563.002025-03-146026Actual
2607416411.002024-05-136046Actual
991130900.002023-01-126018Budget
3119836800.382024-09-1360612Actual
824527440.002022-12-156065Actual
1182920600.002023-03-146046Budget
692745100.002022-11-146014Budget
1349180730.002023-05-146013Actual
1314435328.002023-04-146017Actual
214312895.492023-12-1560511Actual
3908024582.072025-04-1460611Actual
1893815371.002023-10-146046Actual
1994030391.002023-11-146036Actual
1584529838.002023-07-156036Actual
3825642608.002025-04-146063Actual
735015600.002022-11-146046Budget
311668809.432024-09-1360212Actual
2474257722.002024-04-136014Actual
3513428159.002025-01-126036Actual
162559543.492023-07-1560311Actual
3202960776.462024-10-136068Actual
113120020.002022-06-146013Actual
151326400.002022-06-146065Budget
183439733.922023-09-1460411Actual
266423971.052024-05-1360612Actual
2835518241.002024-07-146046Actual
2921421114.002024-08-136073Actual
2076336149.002023-12-156064Actual
2270853563.002024-02-126014Actual
982927200.002023-01-126067Budget
1107816000.002023-02-126028Budget
244040900.002022-07-156014Budget
3300181328.002024-11-136017Actual
1711282452.622023-08-146018Actual
3568923000.122025-01-1260112Actual
1548494723.002023-07-156013Actual
791816000.002022-12-156063Actual
304336600.002022-07-156017Budget
879730900.002022-12-156018Budget
106099300.002023-02-126026Budget
1028550900.002023-02-126014Budget
290410400.002022-07-156056Actual
698330100.002022-11-146064Budget
2362553820.002024-03-136063Actual
3149488274.002024-10-136014Actual
2185635880.002024-01-126065Actual
145531600.002022-06-146015Budget
2477433584.002024-04-136064Actual
2512468889.002024-04-136017Actual
1579026623.002023-07-156016Actual
2114250232.002023-12-156067Actual
2380537943.002024-03-136015Actual
1415520.002022-05-146073Actual
3288517356.002024-11-136046Actual
2821458664.002024-07-146065Actual
3837652118.002025-04-146064Actual
1654964584.002023-08-146063Actual
865639100.002022-12-156017Budget
1173412199.002023-03-146026Actual
118614300.002022-06-146063Budget
300405188.092024-08-1360212Actual
217024000.012022-06-146068Actual
730227560.002022-11-146036Actual
124847200.002023-04-146073Budget
3049449639.002024-09-136065Actual
12674000.002022-06-146073Actual
56822698.002022-05-146036Actual
362566943.002025-02-126026Actual
520617400.002022-09-146066Budget
1328559591.592023-04-146018Actual
3875954648.002025-04-146067Actual
1465734283.002023-06-146064Actual
323215600.002022-07-156028Budget
2318378284.362024-02-126018Actual
27412105381.832024-06-136018Actual
2471411362.002024-04-136073Actual
1295820600.002023-04-146046Budget
277614943.402024-06-1360212Actual
287933627.422024-07-1460511Actual
2613115195.002024-05-136066Actual
510316000.002022-09-146046Budget
183168875.392023-09-1460311Actual
3551716641.492025-01-1260211Actual
1042436800.002023-02-126015Actual
1459712318.002023-06-146073Actual
1826117494.702023-09-1460111Actual
2173252241.002024-01-126014Actual
203496680.672023-11-1460311Actual
995916600.002023-01-126028Budget
2462286112.002024-04-136013Actual
2832927769.002024-07-146036Actual
3498666447.002025-01-126015Actual
818631000.002022-12-156015Budget
249324240.002022-07-156064Actual
3377660720.002024-12-146064Actual
3539743909.482025-01-126028Actual
2283339961.002024-02-126065Actual
3421783358.692024-12-146018Actual
230913720.002022-07-156063Actual
674120900.002022-11-146013Budget
6639700.002022-05-146056Budget
3471430343.922024-12-1460613Actual
2202310850.002024-01-126056Actual
510414040.002022-09-146046Actual
2527744850.402024-04-136068Actual
3636721429.002025-02-126066Actual
255942342.292024-04-1360612Actual
3787024275.682025-03-1460411Actual
454813500.002022-09-146063Budget
3866723714.002025-04-146066Actual
580348960.002022-10-146014Actual
124839752.002023-04-146073Actual
2900522275.352024-07-1460113Actual
3427644745.852024-12-146068Actual
495917472.002022-09-146016Actual
2787953263.652024-06-1360213Actual
3501941897.002025-01-126065Actual
777915200.002022-11-146068Budget
2634658350.652024-05-136068Actual
2697152118.002024-06-136064Actual
3887960776.462025-04-146068Actual
2547714632.952024-04-1360611Actual
2137713232.922023-12-1560311Actual
3872680224.002025-04-146017Actual
3066113637.002024-09-136056Actual
3884739309.392025-04-146028Actual
137121840.002022-06-146064Actual
402610192.002022-08-146056Actual
220200.002022-05-146013Budget
1737317367.042023-08-1460611Actual
2243820229.862024-01-1260611Actual
122080.002022-05-146013Actual
1690316175.002023-08-146046Actual
1516047568.632023-06-146068Actual
1089036700.002023-02-126017Budget
1102963982.582023-02-126018Actual
2654913994.642024-05-1360611Actual
3439122215.002024-12-1460311Actual
2140413614.842023-12-1560411Actual
1034134400.002023-02-126064Budget
62749700.002022-10-146056Budget
106109508.002023-02-126026Actual
1273029300.002023-04-146065Budget
1620021375.632023-07-1560111Actual
2974645861.032024-08-136028Actual
2924281144.002024-08-136014Actual
1790827427.002023-09-146036Actual
1352468411.002023-05-146063Actual
3069217728.002024-09-136066Actual
30844106636.402024-09-136018Actual
2965856856.002024-08-136067Actual
182893054.012023-09-1460211Actual
1358522963.002023-05-146073Actual
3046161438.002024-09-136015Actual
1140351612.002023-03-146014Actual
3217117176.612024-10-1360411Actual
3243933572.052024-10-1360613Actual
104715700.002022-05-146068Budget
1905363806.002023-10-146017Actual
152482991.242023-06-1460211Actual
2126243038.252023-12-156068Actual
5197800.002022-05-146026Actual
3168027273.002024-10-136016Actual
23915940.002022-07-156073Actual
2703153903.002024-06-136015Actual
1047929300.002023-02-126065Budget
2368411242.002024-03-136073Actual
481929000.002022-09-146015Budget
2533723379.922024-04-1360111Actual
1967222245.002023-11-146073Actual
172879733.922023-08-1460311Actual
145437080.002022-06-146015Actual
851911830.002022-12-156056Actual
27626600.002022-07-156026Budget
1614054906.652023-07-156068Actual
3530963388.002025-01-126067Actual
832725506.002022-12-156016Actual
3415753130.002024-12-146067Actual
594229000.002022-10-146015Budget
977242800.002023-01-126017Actual
152759447.742023-06-1460311Actual
225321780.002022-07-156013Actual
318429400.002022-07-156018Budget
505625272.002022-09-146036Actual
3542954085.422025-01-126068Actual
930831000.002023-01-126015Budget
1281323202.002023-04-146016Actual
1888410649.002023-10-146026Actual
2731983674.002024-06-136017Actual
954228300.002023-01-126036Budget
2389826522.002024-03-136016Actual
1333326763.702023-04-146028Actual
2693985284.002024-06-136014Actual
1240217227.002023-04-146063Actual
1333416000.002023-04-146028Budget
3669420229.862025-02-1260311Actual
1462547499.002023-06-146014Actual
1412432980.482023-05-146028Actual
1306221349.002023-04-146066Actual
1394021022.002023-05-146066Actual
3214417750.032024-10-1360311Actual
944624102.002023-01-126016Actual
271499882.002024-06-136026Actual
3757673600.002025-03-146017Actual
3899413895.702025-04-1460311Actual
585923280.002022-10-146064Actual
144474008.282023-05-1460612Actual
1415646662.562023-05-146068Actual
164572799.752023-07-1560612Actual
17867878.002022-06-146056Actual
1512836604.792023-06-146028Actual
818732960.002022-12-156015Actual
2712224865.002024-06-136016Actual
94937878.002023-01-126026Actual
2791046484.572024-06-1360613Actual
17548105248.002023-09-146013Actual
3616949639.002025-02-126065Actual
1785324865.002023-09-146016Actual
254199257.312024-04-1360411Actual
745218100.002022-11-146066Budget
1666935682.002023-08-146064Actual
832824800.002022-12-156016Budget
922630100.002023-01-126064Budget
1015617700.002023-02-126063Budget
2779239932.352024-06-1360612Actual
61329600.002022-10-146026Budget
1717248021.672023-08-146068Actual
2717726565.002024-06-136036Actual
3672116186.172025-02-1260411Actual
1080720511.002023-02-126066Actual
361627400.002022-08-146064Budget
2146313232.922023-12-1560611Actual
3645960398.002025-02-126067Actual
206547515.602022-06-146018Actual
473627400.002022-09-146064Budget
847215600.002022-12-156046Budget
336921840.002022-08-146013Actual
2506522856.002024-04-136066Actual
884525697.012022-12-156028Actual
1793414466.002023-09-146046Actual
435417900.002022-08-146028Budget
3881986076.932025-04-146018Actual
3253145299.002024-11-136063Actual
46298640.002022-09-146073Actual
3893934697.152025-04-1460111Actual
865734880.002022-12-156017Actual
408321424.002022-08-146066Actual
3309388795.162024-11-136018Actual
1193220600.002023-03-146066Budget
2223440773.052024-01-126028Actual
1988521700.002023-11-146016Actual
1864412916.002023-10-146073Actual
496018600.002022-09-146016Budget
804849440.002022-12-156014Actual
24533668.862024-03-1360212Actual
199129745.002023-11-146026Actual
91214120.002023-01-126073Actual
343648398.792024-12-1460211Actual
2085541262.002023-12-156065Actual
712228560.002022-11-146065Actual
24622700.002022-05-146064Budget
3329515269.132024-11-1360411Actual
2583648510.002024-05-136064Actual
608419656.002022-10-146016Actual
1999211051.002023-11-146056Actual
2011545926.002023-11-146067Actual
2418688069.392024-03-136018Actual
1034228980.002023-02-126064Actual
3654744327.662025-02-126028Actual
2950916825.002024-08-136046Actual
1486527351.002023-06-146036Actual
3586629698.302025-01-1260613Actual
61617200.002022-05-146046Budget
1563733933.002023-07-156064Actual
255372080.592024-04-1360112Actual
487728800.002022-09-146065Budget
2430517494.702024-03-1360111Actual
2105022152.002023-12-156066Actual
449220900.002022-09-146013Budget
660221819.672022-10-146028Actual
3731955973.002025-03-146065Actual
5716320.002022-05-146063Actual
1103042800.002023-02-126018Budget
1917459800.682023-10-146028Actual
3846953820.002025-04-146065Actual
1533418321.312023-06-1460611Actual
3034017595.002024-09-136073Actual
1676247990.002023-08-146065Actual
3060925768.002024-09-136036Actual
3312150739.912024-11-136028Actual
898420460.002023-01-126013Actual
243336108.322024-03-1360211Actual
1154439376.002023-03-146015Actual
3173528620.002024-10-136036Actual
1295722604.002023-04-146046Actual
2240713869.102024-01-1260411Actual
641234000.002022-10-146017Budget
871427200.002022-12-156067Budget
759027200.002022-11-146067Budget
99215600.002022-05-146028Budget
2936849514.002024-08-136065Actual
3843658126.002025-04-146015Actual
1958187009.002023-11-146013Actual

Generated 2025-06-13 21:33:16.128 UTC