[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174017200.002022-06-156046Budget
647129400.002022-10-156067Actual
3592576797.002025-02-136013Actual
343648398.792024-12-1560211Actual
996031212.272023-01-136028Actual
632914820.002022-10-156066Actual
342714400.002022-08-156063Actual
1267240500.002023-04-156015Budget
3137475141.002024-10-146013Actual
3013215173.462024-08-1460113Actual
2977851227.792024-08-146068Actual
1240217227.002023-04-156063Actual
2280145881.002024-02-136015Actual
3119836800.382024-09-1460612Actual
1696024413.002023-08-156066Actual
440829697.092022-08-156068Actual
2838114168.002024-07-156056Actual
2583648510.002024-05-146064Actual
832824800.002022-12-166016Budget
3261883030.002024-11-146014Actual
24622700.002022-05-156064Budget
304236400.002022-07-166017Actual
3831512558.002025-04-156073Actual
3636721429.002025-02-136066Actual
1425000.002022-05-156073Budget
68806000.002022-11-156073Actual
355984084.882025-01-1360511Actual
243336108.322024-03-1460211Actual
3015930989.552024-08-1460213Actual
1996618812.002023-11-156046Actual
2492720344.002024-04-146016Actual
249544621.002024-04-146026Actual
1412432980.482023-05-156028Actual
1339019100.002023-04-156068Budget
50078112.002022-09-156026Actual
2043511579.702023-11-1560611Actual
1201536700.002023-03-156017Budget
2827424706.002024-07-156016Actual
622816000.002022-10-156046Budget
2091520796.002023-12-166016Actual
2132216381.922023-12-1660111Actual
944624102.002023-01-136016Actual
1481022604.002023-06-156016Actual
2806118975.002024-07-156073Actual
982927200.002023-01-136067Budget
1864412916.002023-10-156073Actual
328715700.002022-07-166068Budget
62749700.002022-10-156056Budget
27626600.002022-07-166026Budget
2965856856.002024-08-146067Actual
3344740715.352024-11-1460612Actual
265172655.062024-05-1460511Actual
225420200.002022-07-166013Budget
481929000.002022-09-156015Budget
725410100.002022-11-156026Budget
184933741.252023-09-1560612Actual
3465729698.302024-12-1560113Actual
336921840.002022-08-156013Actual
199129745.002023-11-156026Actual
131544440.002022-06-156014Actual
3887960776.462025-04-156068Actual
6629984.002022-05-156056Actual
3542954085.422025-01-136068Actual
1920647115.602023-10-156068Actual
310128200.002022-07-166067Budget
968918100.002023-01-136066Budget
1475036239.002023-06-156065Actual
3018930021.112024-08-1460613Actual
2383839154.002024-03-146065Actual
1409687254.222023-05-156018Actual
3858425502.002025-04-156036Actual
759027200.002022-11-156067Budget
91225300.002023-01-136073Budget
847215600.002022-12-166046Budget
94348000.462022-05-156018Actual
3001225936.352024-08-1460112Actual
435417900.002022-08-156028Budget
2017595137.702023-11-156018Actual
91214120.002023-01-136073Actual
692745100.002022-11-156014Budget
1234325806.002023-04-156013Actual
2607416411.002024-05-146046Actual
3480644436.002025-01-136063Actual
73968700.002022-11-156056Budget
80336600.002022-05-156017Budget
600028800.002022-10-156065Budget
169323000.002022-06-156036Budget
102386486.002023-02-136073Actual
1385725116.002023-05-156036Actual
2835518241.002024-07-156046Actual
24533668.862024-03-1460212Actual
3471430343.922024-12-1560613Actual
2654913994.642024-05-1460611Actual
1430010402.022023-05-1560411Actual
1799024613.002023-09-156066Actual
1168523442.002023-03-156016Actual
3513428159.002025-01-136036Actual
2921421114.002024-08-146073Actual
922630100.002023-01-136064Budget
1146138272.002023-03-156064Actual
94937878.002023-01-136026Actual
2640825058.672024-05-1460111Actual
1380223860.002023-05-156016Actual
2697152118.002024-06-146064Actual
3356445516.142024-11-1460613Actual
12674000.002022-06-156073Actual
289134894.472024-07-1560212Actual
520617400.002022-09-156066Budget
1390915070.002023-05-156056Actual
2498229009.002024-04-146036Actual
3243933572.052024-10-1460613Actual
2599316521.002024-05-146016Actual
473529760.002022-09-156064Actual
309927940.272024-09-1460211Actual
2610010388.002024-05-146056Actual
68795300.002022-11-156073Budget
1107816000.002023-02-136028Budget
1207231556.002023-03-156067Actual
665916000.002022-10-156068Budget
393323400.002022-08-156036Budget
2085541262.002023-12-166065Actual
454813500.002022-09-156063Budget
2037613232.922023-11-1560411Actual
3152752118.002024-10-146064Actual
2374536149.002024-03-146064Actual
113565060.002023-03-156073Actual
2344320993.702024-02-1360611Actual
2756011223.312024-06-1460211Actual
1917459800.682023-10-156028Actual
884525697.012022-12-166028Actual
1160333120.002023-03-156065Actual
3604481282.002025-02-136014Actual
594329760.002022-10-156015Actual
1300511800.002023-04-156056Budget
2613115195.002024-05-146066Actual
1512836604.792023-06-156028Actual
47120800.002022-05-156016Actual
2173252241.002024-01-136014Actual
1173412199.002023-03-156026Actual
3548937788.702025-01-1360111Actual
183703341.252023-09-1560511Actual
244040900.002022-07-166014Budget
310028280.002022-07-166067Actual
890019819.632022-12-166068Actual
3447730841.762024-12-1560611Actual
454713020.002022-09-156063Actual
2226535879.022024-01-136068Actual
206629400.002022-06-156018Budget
118614300.002022-06-156063Budget
189649443.002023-10-156056Actual
1034134400.002023-02-136064Budget
706627160.002022-11-156015Actual
1982538033.002023-11-156065Actual
163093085.922023-07-1660511Actual
1608082361.712023-07-166018Actual
1328559591.592023-04-156018Actual
3672116186.172025-02-1360411Actual
1808252145.002023-09-156067Actual
3403513035.002024-12-156056Actual
254199257.312024-04-1460411Actual
3028146851.002024-09-146063Actual
3498666447.002025-01-136015Actual
277614943.402024-06-1460212Actual
2524546209.522024-04-146028Actual
810329120.002022-12-166064Actual
235032673.152024-02-1360112Actual
580449000.002022-10-156014Budget
145531600.002022-06-156015Budget
3798819378.782025-03-1560112Actual
1820154364.222023-09-156068Actual
660221819.672022-10-156028Actual
824429200.002022-12-166065Budget
1905363806.002023-10-156017Actual
96378700.002023-01-136056Budget
3291111264.002024-11-146056Actual
515110400.002022-09-156056Actual
2061082524.002023-12-166013Actual
3792826719.342025-03-1560611Actual
2512468889.002024-04-146017Actual
1333416000.002023-04-156028Budget
553223757.582022-09-156068Actual
1569742383.002023-07-166015Actual
1793414466.002023-09-156046Actual
351068413.002025-01-136026Actual
3386848438.002024-12-156065Actual
290410400.002022-07-166056Actual
3601613386.002025-02-136073Actual
3421783358.692024-12-156018Actual
3024880454.002024-09-146013Actual
1056123442.002023-02-136016Actual
3492663986.002025-01-136064Actual
1522023824.612023-06-1560111Actual
2888529361.942024-07-1560112Actual
361627400.002022-08-156064Budget
80005400.002022-12-166073Actual
3477374382.002025-01-136013Actual
231014300.002022-07-166063Budget
759132640.002022-11-156067Actual
383618600.002022-08-156016Budget
3683818008.542025-02-1360112Actual
3896715727.652025-04-1560211Actual
137121840.002022-06-156064Actual
51509700.002022-09-156056Budget
2211363148.002024-01-136017Actual
1705243534.002023-08-156067Actual
2948325786.002024-08-146036Actual
2303121022.002024-02-136066Actual
2876618512.812024-07-1560411Actual
2418688069.392024-03-146018Actual
753539100.002022-11-156017Budget
2205422152.002024-01-136066Actual
131640900.002022-06-156014Budget
2847181328.002024-07-156017Actual
2471411362.002024-04-146073Actual
430636400.002022-08-156018Budget
3280428159.002024-11-146016Actual
1999211051.002023-11-156056Actual
2176431717.002024-01-136064Actual
969018018.002023-01-136066Actual
3300181328.002024-11-146017Actual
467849000.002022-09-156014Budget
31969100504.472024-10-146018Actual
27615460.002022-07-166026Actual
1758159202.002023-09-156063Actual
2240713869.102024-01-1360411Actual
3090460218.872024-09-146068Actual
3168027273.002024-10-146016Actual
3902121299.032025-04-1560411Actual
383522464.002022-08-156016Actual
281024180.002022-07-166036Actual
2214663388.002024-01-136067Actual
2409476783.002024-03-146017Actual
2474257722.002024-04-146014Actual
2002320294.002023-11-156066Actual
2465554418.002024-04-146063Actual
1339134151.722023-04-156068Actual
3439122215.002024-12-1560311Actual
152482991.242023-06-1560211Actual
725311336.002022-11-156026Actual
3433639315.322024-12-1560111Actual
85928200.002022-05-156067Budget
56923000.002022-05-156036Budget
3162055973.002024-10-146065Actual
3926022275.352025-04-1560113Actual
865639100.002022-12-166017Budget
665823031.812022-10-156068Actual
2747241400.342024-06-146068Actual
2796968310.002024-07-156013Actual
1370751308.002023-05-156015Actual
2182453775.002024-01-136015Actual
3778830841.762025-03-1560111Actual
2873920803.272024-07-1560311Actual
2859250252.022024-07-156028Actual
1193120302.002023-03-156066Actual
3069217728.002024-09-146066Actual
3881986076.932025-04-156018Actual
1234428100.002023-04-156013Budget
2191621022.002024-01-136016Actual
567313500.002022-10-156063Budget
3816447937.232025-03-1560613Actual
158174922.002023-07-166026Actual
361529120.002022-08-156064Actual
397914352.002022-08-156046Actual
720524800.002022-11-156016Budget
182893054.012023-09-1560211Actual
416630080.002022-08-156017Actual
234123213.582024-02-1360511Actual
344457558.352024-12-1560511Actual
3772857988.532025-03-156068Actual
1779348438.002023-09-156065Actual
3766893674.042025-03-156018Actual
2527744850.402024-04-146068Actual
3249874624.002024-11-146013Actual
786219800.002022-12-166013Actual
2571461803.002024-05-146063Actual
3406520066.002024-12-156066Actual
3825642608.002025-04-156063Actual
487628000.002022-09-156065Actual
1374033009.002023-05-156065Actual
1047929300.002023-02-136065Budget
203226934.932023-11-1560211Actual
271319292.002022-07-166016Actual
1867259315.002023-10-156014Actual
1692911930.002023-08-156056Actual
2744055758.182024-06-146028Actual
16437410.002022-06-156026Actual
2262155614.002024-02-136063Actual
6639700.002022-05-156056Budget
3190957960.002024-10-146067Actual
1764011122.002023-09-156073Actual
3158763342.002024-10-146015Actual
1291027209.002023-04-156036Actual
2368411242.002024-03-146073Actual
3516017373.002025-01-136046Actual
204951985.902023-11-1560112Actual
2421446209.522024-03-146028Actual
3315350739.912024-11-146068Actual
198228280.002022-06-156067Actual
1450689580.002023-06-156013Actual
842528300.002022-12-166036Budget
2521796677.122024-04-146018Actual
954228300.002023-01-136036Budget
3468430343.922024-12-1560213Actual
249422700.002022-07-166064Budget
271419800.002022-07-166016Budget
3365647334.002024-12-156063Actual
3140743953.002024-10-146063Actual
2622578218.002024-05-146067Actual
1352468411.002023-05-156063Actual
287933627.422024-07-1560511Actual
706731000.002022-11-156015Budget
647026700.002022-10-156067Budget
263126400.002022-07-166065Budget
2577517402.002024-05-146073Actual
2137713232.922023-12-1660311Actual
1320332800.002023-04-156067Budget
3622927096.002025-02-136016Actual
318429400.002022-07-166018Budget
85828840.002022-05-156067Actual
2412653281.002024-03-146067Actual
3657952203.572025-02-136068Actual
641344000.002022-10-156017Actual
2362553820.002024-03-146063Actual
151224960.002022-06-156065Actual
61617200.002022-05-156046Budget
1001715200.002023-01-136068Budget
2029420707.532023-11-1560111Actual
735015600.002022-11-156046Budget
1320232844.002023-04-156067Actual
777816546.842022-11-156068Actual
206547515.602022-06-156018Actual
3036885652.002024-09-146014Actual
674224700.002022-11-156013Actual
253929447.742024-04-1460311Actual
1940617367.042023-10-1560611Actual
5716320.002022-05-156063Actual
2685251750.002024-06-146063Actual
194661234.822023-10-1560112Actual
3834381282.002025-04-156014Actual
608419656.002022-10-156016Actual
1113527878.872023-02-136068Actual
233319829.672024-02-1360211Actual
1979250815.002023-11-156015Actual
2500815672.002024-04-146046Actual
2011545926.002023-11-156067Actual
205513856.152023-11-1560612Actual
1610842132.172023-07-166028Actual
244143372.102024-03-1460511Actual
1103042800.002023-02-136018Budget
1711282452.622023-08-156018Actual
2580366468.002024-05-146014Actual
2971897855.932024-08-146018Actual
214312895.492023-12-1660511Actual
3486519665.002025-01-136073Actual
3837652118.002025-04-156064Actual
3400916470.002024-12-156046Actual
96367644.002023-01-136056Actual
2995222215.002024-08-1460611Actual
225293894.452024-01-1360612Actual
842427560.002022-12-166036Actual
487728800.002022-09-156065Budget
2202310850.002024-01-136056Actual
3238124696.452024-10-1460113Actual
3294221872.002024-11-146066Actual
3695731635.172025-02-1360113Actual
3737925290.002025-03-156016Actual
898420460.002023-01-136013Actual
1560453563.002023-07-166014Actual
3628429204.002025-02-136036Actual
204036362.582023-11-1560511Actual
367487481.752025-02-1360511Actual
368664992.342025-02-1360212Actual
991260000.682023-01-136018Actual
1160229300.002023-03-156065Budget
818631000.002022-12-166015Budget
528833280.002022-09-156017Actual
510316000.002022-09-156046Budget
2395327351.002024-03-146036Actual
818732960.002022-12-166015Actual
2808981282.002024-07-156014Actual
1714032980.482023-08-156028Actual
295922672.002022-07-166066Actual
3574837191.882025-01-1360612Actual
2974645861.032024-08-146028Actual
473627400.002022-09-156064Budget
46298640.002022-09-156073Actual
179609042.002023-09-156056Actual
1258938272.002023-04-156064Actual
229204822.002024-02-136026Actual
296018000.002022-07-166066Budget
174894161.472023-08-1560612Actual
80237080.002022-05-156017Actual
3332727787.452024-11-1460611Actual
378168245.592025-03-1560211Actual
164012367.822023-07-1660112Actual
154253512.532023-06-1560612Actual
2082346644.002023-12-166015Actual
2761418894.732024-06-1460411Actual
3813532280.802025-03-1560213Actual
164281349.722023-07-1660212Actual
355746640.002022-08-156014Actual
2110958604.002023-12-166017Actual
1281323202.002023-04-156016Actual
342813500.002022-08-156063Budget
1314435328.002023-04-156017Actual
2758723360.772024-06-1460311Actual
3583530989.552025-01-1360213Actual
1858558125.002023-10-156063Actual
1717248021.672023-08-156068Actual
1471744894.002023-06-156015Actual
2102214165.002023-12-166056Actual
1080820600.002023-02-136066Budget
2906329052.672024-07-1560613Actual
2722911370.002024-06-146056Actual
1500777500.002023-06-156017Actual
393220176.002022-08-156036Actual
745115132.002022-11-156066Actual
2649012282.902024-05-1460411Actual
1855295680.002023-10-156013Actual
94429400.002022-05-156018Budget
1187611800.002023-03-156056Budget
193215980.662023-10-1560311Actual
3562924313.982025-01-1360611Actual
388310712.002022-08-156026Actual
402610192.002022-08-156056Actual
580348960.002022-10-156014Actual
1015515939.002023-02-136063Actual
655336400.002022-10-156018Budget
174601183.762023-08-1560212Actual
2283339961.002024-02-136065Actual
255942342.292024-04-1460612Actual
772116600.002022-11-156028Budget
35108100.002022-08-156073Budget
398016000.002022-08-156046Budget
128629149.002023-04-156026Actual
767330900.002022-11-156018Budget
243942680.002022-07-166014Actual
2915548300.002024-08-146063Actual
2731983674.002024-06-146017Actual
791714800.002022-12-166063Budget
2099621901.002023-12-166046Actual
2023453820.272023-11-156068Actual
1253147564.002023-04-156014Actual
106109508.002023-02-136026Actual
159519968.002022-06-156016Actual
102377200.002023-02-136073Budget
1654964584.002023-08-156063Actual
1121728100.002023-03-156013Budget
1988521700.002023-11-156016Actual
1494818687.002023-06-156066Actual
3722649680.002025-03-156064Actual
2238013742.502024-01-1360311Actual
2309062192.002024-02-136017Actual
1926624492.702023-10-1560111Actual
1970059471.002023-11-156014Actual
1300415997.002023-04-156056Actual
3055422793.002024-09-146016Actual
1510091693.702023-06-156018Actual
2324349380.792024-02-136068Actual
2161383720.002024-01-136013Actual
257731600.002022-07-166015Budget
3353429375.482024-11-1460213Actual
47219800.002022-05-156016Budget
3303353820.002024-11-146067Actual
2547714632.952024-04-1460611Actual
3253145299.002024-11-146063Actual
57558080.002022-10-156073Actual
422225480.002022-08-156067Actual
2438713106.322024-03-1460411Actual
99124969.732022-05-156028Actual
594229000.002022-10-156015Budget
3613664584.002025-02-136015Actual
254466234.922024-04-1460511Actual
2330315110.622024-02-1360111Actual
2289324639.002024-02-136016Actual
1281423800.002023-04-156016Budget
847114040.002022-12-166046Actual
1394021022.002023-05-156066Actual
215543404.012023-12-1660612Actual
3412478200.002024-12-156017Actual
203496680.672023-11-1560311Actual
2371262969.002024-03-146014Actual
1701970324.002023-08-156017Actual
2258897773.002024-02-136013Actual
1557619734.002023-07-166073Actual
618027040.002022-10-156036Actual
2105022152.002023-12-166066Actual
369929000.002022-08-156015Budget
33131600.002022-05-156015Budget
2483441576.002024-04-146015Actual
674120900.002022-11-156013Budget
586027400.002022-10-156064Budget
2503411051.002024-04-146056Actual
3232132298.172024-10-1460612Actual
3666713895.702025-02-1360211Actual
496018600.002022-09-156016Budget
1127417296.002023-03-156063Actual
2140413614.842023-12-1660411Actual
1259034400.002023-04-156064Budget
1028550900.002023-02-136014Budget
162283277.422023-07-1660211Actual
304336600.002022-07-166017Budget
184418000.002022-06-156066Budget
1065928500.002023-02-136036Budget
104715700.002022-05-156068Budget
71717108.002022-05-156066Actual
1042436800.002023-02-136015Actual
2444618512.812024-03-1460611Actual
2338513614.842024-02-1360411Actual
1183019016.002023-03-156046Actual
249324240.002022-07-166064Actual
357179788.182025-01-1360212Actual

Generated 2025-06-14 15:06:14.477 UTC