[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599316521.002024-05-066016Actual
2796968310.002024-07-076013Actual
271419800.002022-07-086016Budget
19146101660.552023-10-076018Actual
1080720511.002023-02-056066Actual
2747241400.342024-06-066068Actual
254466234.922024-04-0660511Actual
173918564.002022-06-076046Actual
287933627.422024-07-0760511Actual
982927200.002023-01-056067Budget
113565060.002023-03-076073Actual
879730900.002022-12-086018Budget
1234428100.002023-04-076013Budget
24533668.862024-03-0660212Actual
2818150053.002024-07-076015Actual
898320900.002023-01-056013Budget
265172655.062024-05-0660511Actual
23915940.002022-07-086073Actual
3516017373.002025-01-056046Actual
1433113488.242023-05-0760611Actual
3024880454.002024-09-066013Actual
243336108.322024-03-0660211Actual
145437080.002022-06-076015Actual
3548937788.702025-01-0560111Actual
2533723379.922024-04-0660111Actual
3149488274.002024-10-066014Actual
184622291.232023-09-0760112Actual
1226019100.002023-03-076068Budget
40279700.002022-08-076056Budget
633017400.002022-10-076066Budget
137222700.002022-06-076064Budget
2758723360.772024-06-0660311Actual
3778830841.762025-03-0760111Actual
169224336.002022-06-076036Actual
85188700.002022-12-086056Budget
520617400.002022-09-076066Budget
832725506.002022-12-086016Actual
323119274.172022-07-086028Actual
2773332004.552024-06-0660112Actual
117339300.002023-03-076026Budget
1973233272.002023-11-076064Actual
505723400.002022-09-076036Budget
734917654.002022-11-076046Actual
2681975900.002024-06-066013Actual
1779348438.002023-09-076065Actual
183439733.922023-09-0760411Actual
192639240.002022-06-076017Actual
622719474.002022-10-076046Actual
3527679488.002025-01-056017Actual
296018000.002022-07-086066Budget
679714800.002022-11-076063Budget
3766893674.042025-03-076018Actual
263126400.002022-07-086065Budget
510316000.002022-09-076046Budget
2486740365.002024-04-066065Actual
622816000.002022-10-076046Budget
1273125392.002023-04-076065Actual
5716320.002022-05-076063Actual
3383663176.002024-12-076015Actual
361529120.002022-08-076064Actual
408417400.002022-08-076066Budget
600128280.002022-10-076065Actual
1560453563.002023-07-086014Actual
1876442787.002023-10-076015Actual
1015515939.002023-02-056063Actual
585923280.002022-10-076064Actual
318344606.462022-07-086018Actual
2670219305.122024-05-0660113Actual
647026700.002022-10-076067Budget
3677822673.522025-02-0560611Actual
1776036732.002023-09-076015Actual
632914820.002022-10-076066Actual
2649012282.902024-05-0660411Actual
665823031.812022-10-076068Actual
145531600.002022-06-076015Budget
917043120.002023-01-056014Actual
184316692.002022-06-076066Actual
2962571162.002024-08-066017Actual
198328200.002022-06-076067Budget
2835518241.002024-07-076046Actual
3344740715.352024-11-0660612Actual
3633615585.002025-02-056056Actual
3104619658.572024-09-0660411Actual
2974645861.032024-08-066028Actual
3321340461.092024-11-0660111Actual
2226535879.022024-01-056068Actual
2280145881.002024-02-056015Actual
104715700.002022-05-076068Budget
567313500.002022-10-076063Budget
2703153903.002024-06-066015Actual
1867259315.002023-10-076014Actual
2197130391.002024-01-056036Actual
2646313275.472024-05-0660311Actual
2371262969.002024-03-066014Actual
1207332800.002023-03-076067Budget
62749700.002022-10-076056Budget
745115132.002022-11-076066Actual
1879742608.002023-10-076065Actual
2841221039.002024-07-076066Actual
2693985284.002024-06-066014Actual
2240713869.102024-01-0560411Actual
1687732249.002023-08-076036Actual
2238013742.502024-01-0560311Actual
449220900.002022-09-076013Budget
2205422152.002024-01-056066Actual
214312895.492023-12-0860511Actual
586027400.002022-10-076064Budget
211322789.382022-06-076028Actual
2850452118.002024-07-076067Actual
1504064584.002023-06-076067Actual
745218100.002022-11-076066Budget
1201536700.002023-03-076017Budget
969018018.002023-01-056066Actual
1320332800.002023-04-076067Budget
1094632800.002023-02-056067Budget
3719384456.002025-03-076014Actual
2672957177.762024-05-0660213Actual
580449000.002022-10-076014Budget
3568923000.122025-01-0560112Actual
1333326763.702023-04-076028Actual
194661234.822023-10-0760112Actual
159619800.002022-06-076016Budget
2029420707.532023-11-0760111Actual
289134894.472024-07-0760212Actual
178808062.002023-09-076026Actual
1267343056.002023-04-076015Actual
3843658126.002025-04-076015Actual
1240117700.002023-04-076063Budget
2744055758.182024-06-066028Actual
3069217728.002024-09-066066Actual
857318100.002022-12-086066Budget
96378700.002023-01-056056Budget
1737317367.042023-08-0760611Actual
245632863.582024-03-0660612Actual
1893815371.002023-10-076046Actual
3657952203.572025-02-056068Actual
1107816000.002023-02-056028Budget
1306221349.002023-04-076066Actual
3240837123.002024-10-0660213Actual
2593144078.002024-05-066065Actual
2983835383.332024-08-0660111Actual
2697152118.002024-06-066064Actual
2424555450.602024-03-066068Actual
1154540500.002023-03-076015Budget
2223440773.052024-01-056028Actual
336921840.002022-08-076013Actual
3875954648.002025-04-076067Actual
224981349.722024-01-0560112Actual
1663653058.002023-08-076014Actual
96367644.002023-01-056056Actual
2262155614.002024-02-056063Actual
193756934.932023-10-0760511Actual
3261883030.002024-11-066014Actual
243942680.002022-07-086014Actual
102377200.002023-02-056073Budget
1127317700.002023-03-076063Budget
2685251750.002024-06-066063Actual
1102963982.582023-02-056018Actual
2610010388.002024-05-066056Actual
3441818894.732024-12-0760411Actual
3288517356.002024-11-066046Actual
31969100504.472024-10-066018Actual
1146234400.002023-03-076064Budget
1339019100.002023-04-076068Budget
334155334.902024-11-0660212Actual
35108100.002022-08-076073Budget
655451818.712022-10-076018Actual
1530213360.582023-06-0760411Actual
1676247990.002023-08-076065Actual
194931324.192023-10-0760212Actual
936329200.002023-01-056065Budget
3642678982.002025-02-056017Actual
1885721022.002023-10-076016Actual
2580366468.002024-05-066014Actual
2571461803.002024-05-066063Actual
106109508.002023-02-056026Actual
1500777500.002023-06-076017Actual
2812152992.002024-07-076064Actual
2243820229.862024-01-0560611Actual
3601613386.002025-02-056073Actual
1471744894.002023-06-076015Actual
3822369069.002025-04-076013Actual
174331349.722023-08-0760112Actual
1370751308.002023-05-076015Actual
27615460.002022-07-086026Actual
959015600.002023-01-056046Budget
2971897855.932024-08-066018Actual
1614054906.652023-07-086068Actual
534423520.002022-09-076067Actual
80336600.002022-05-076017Budget
1598776783.002023-07-086017Actual
1979250815.002023-11-076015Actual
1121728100.002023-03-076013Budget
3228923000.122024-10-0660112Actual
2465554418.002024-04-066063Actual
80005400.002022-12-086073Actual
35096480.002022-08-076073Actual
6639700.002022-05-076056Budget
1291027209.002023-04-076036Actual
982825200.002023-01-056067Actual
27412105381.832024-06-066018Actual
51509700.002022-09-076056Budget
804745100.002022-12-086014Budget
1551760398.002023-07-086063Actual
430636400.002022-08-076018Budget
2779239932.352024-06-0660612Actual
362566943.002025-02-056026Actual
355746640.002022-08-076014Actual
1589715371.002023-07-086056Actual
473529760.002022-09-076064Actual
1522023824.612023-06-0760111Actual
1696024413.002023-08-076066Actual
1259034400.002023-04-076064Budget
225293894.452024-01-0560612Actual
430544545.852022-08-076018Actual
3498666447.002025-01-056015Actual
660117900.002022-10-076028Budget
3672116186.172025-02-0560411Actual
3837652118.002025-04-076064Actual
1070620600.002023-02-056046Budget
674120900.002022-11-076013Budget
3866723714.002025-04-076066Actual
1705243534.002023-08-076067Actual
1075311362.002023-02-056056Actual
3199747324.692024-10-066028Actual
3249874624.002024-11-066013Actual
2335812852.062024-02-0560311Actual
2906329052.672024-07-0760613Actual
1459712318.002023-06-076073Actual
1427313106.322023-05-0760311Actual
618123400.002022-10-076036Budget
1042540500.002023-02-056015Budget
1281423800.002023-04-076016Budget
298666947.702024-08-0660211Actual
375328800.002022-08-076065Budget
1258938272.002023-04-076064Actual
3743428620.002025-03-076036Actual
102386486.002023-02-056073Actual
3792826719.342025-03-0760611Actual
310128200.002022-07-086067Budget
24622700.002022-05-076064Budget
169323000.002022-06-076036Budget
235032673.152024-02-0560112Actual
3280428159.002024-11-066016Actual
2220673391.842024-01-056018Actual
2756011223.312024-06-0660211Actual
1409687254.222023-05-076018Actual
1193120302.002023-03-076066Actual
1300415997.002023-04-076056Actual
3772857988.532025-03-076068Actual
3036885652.002024-09-066014Actual
1579026623.002023-07-086016Actual
1333416000.002023-04-076028Budget
310028280.002022-07-086067Actual
1717248021.672023-08-076068Actual
1512836604.792023-06-076028Actual
3645960398.002025-02-056067Actual
1940617367.042023-10-0760611Actual
1140450900.002023-03-076014Budget
3595747093.002025-02-056063Actual
1450689580.002023-06-076013Actual
3125816141.902024-09-0660113Actual
1731413106.322023-08-0760411Actual
2989325192.722024-08-0660311Actual
3181820845.002024-10-066066Actual
33131600.002022-05-076015Budget
1146138272.002023-03-076064Actual
219436931.002024-01-056026Actual
57558080.002022-10-076073Actual
249422700.002022-07-086064Budget
245062545.492024-03-0660112Actual
38625480.002022-05-076065Actual
162283277.422023-07-0860211Actual
2132216381.922023-12-0860111Actual
487728800.002022-09-076065Budget
1178232890.002023-03-076036Actual
1908656810.002023-10-076067Actual
206629400.002022-06-076018Budget
3146618458.002024-10-066073Actual
1220421328.752023-03-076028Actual
2126243038.252023-12-086068Actual
61516692.002022-05-076046Actual
1358522963.002023-05-076073Actual
3757673600.002025-03-076017Actual
1320232844.002023-04-076067Actual
3858425502.002025-04-076036Actual
2506522856.002024-04-066066Actual
3060925768.002024-09-066036Actual
3291111264.002024-11-066056Actual
528833280.002022-09-076017Actual
3222923589.502024-10-0660611Actual
594229000.002022-10-076015Budget
1584529838.002023-07-086036Actual
3521719340.002025-01-056066Actual
1047833810.002023-02-056065Actual
254199257.312024-04-0660411Actual
2462286112.002024-04-066013Actual
1858558125.002023-10-076063Actual
38726400.002022-05-076065Budget
3152752118.002024-10-066064Actual
3928736719.482025-04-0760213Actual
3613664584.002025-02-056015Actual
3731955973.002025-03-076065Actual
128629149.002023-04-076026Actual
184933741.252023-09-0760612Actual
3798819378.782025-03-0760112Actual
3663935880.152025-02-0560111Actual
791816000.002022-12-086063Actual
481832640.002022-09-076015Actual
3465729698.302024-12-0760113Actual
2924281144.002024-08-066014Actual
3259021114.002024-11-066073Actual
647129400.002022-10-076067Actual
351068413.002025-01-056026Actual
304236400.002022-07-086017Actual
3583530989.552025-01-0560213Actual
1481022604.002023-06-076016Actual
1462547499.002023-06-076014Actual
1388319088.002023-05-076046Actual
2706249639.002024-06-066065Actual
890115200.002022-12-086068Budget
3034017595.002024-09-066073Actual
2020355450.602023-11-076028Actual
50078112.002022-09-076026Actual
1864412916.002023-10-076073Actual
339556943.002024-12-076026Actual
2512468889.002024-04-066017Actual
495917472.002022-09-076016Actual
3748615160.002025-03-076056Actual
3586629698.302025-01-0560613Actual
1385725116.002023-05-076036Actual
300405188.092024-08-0660212Actual
3769652970.252025-03-076028Actual
343648398.792024-12-0760211Actual
449120460.002022-09-076013Actual
3887960776.462025-04-076068Actual
2761418894.732024-06-0660411Actual
996031212.272023-01-056028Actual
1042436800.002023-02-056015Actual
1666935682.002023-08-076064Actual
804849440.002022-12-086014Actual
2321136604.792024-02-056028Actual
385569563.002025-04-076026Actual
1548494723.002023-07-086013Actual
3101922902.252024-09-0660311Actual
2146313232.922023-12-0860611Actual
3356445516.142024-11-0660613Actual
1628213232.922023-07-0860411Actual
2294829838.002024-02-056036Actual
2297415973.002024-02-056046Actual
328316730.002024-11-066026Actual
2977851227.792024-08-066068Actual
2691116905.002024-06-066073Actual
3211716337.232024-10-0660211Actual
3178713460.002024-10-066056Actual
230913720.002022-07-086063Actual
50089600.002022-09-076026Budget
922630100.002023-01-056064Budget
847215600.002022-12-086046Budget
163093085.922023-07-0860511Actual
2547714632.952024-04-0660611Actual
2403521901.002024-03-066066Actual
3710648128.002025-03-076063Actual
2631567864.472024-05-066028Actual
767438182.102022-11-076018Actual
2862448788.352024-07-076068Actual
2176431717.002024-01-056064Actual
24526040.002022-05-076064Actual
1888410649.002023-10-076026Actual
3087240563.962024-09-066028Actual
357179788.182025-01-0560212Actual
884525697.012022-12-086028Actual
1380223860.002023-05-076016Actual
220200.002022-05-076013Budget
1917459800.682023-10-076028Actual
1187611800.002023-03-076056Budget
2383839154.002024-03-066065Actual
1080820600.002023-02-056066Budget
1001715200.002023-01-056068Budget
244143372.102024-03-0660511Actual
561620900.002022-10-076013Budget
3607659202.002025-02-056064Actual
542760000.682022-09-076018Actual
2873920803.272024-07-0760311Actual
1510091693.702023-06-076018Actual
276417788.142024-06-0660511Actual
949410100.002023-01-056026Budget
3374377004.002024-12-076014Actual
1240217227.002023-04-076063Actual
660221819.672022-10-076028Actual
12685000.002022-06-076073Budget
542836400.002022-09-076018Budget
2418688069.392024-03-066018Actual
26287123042.772024-05-066018Actual
435331818.342022-08-076028Actual
2043511579.702023-11-0760611Actual
3324114047.832024-11-0660211Actual
2140413614.842023-12-0860411Actual
2767321985.212024-06-0660611Actual
720624336.002022-11-076016Actual
2359295680.002024-03-066013Actual
2114250232.002023-12-086067Actual
422326700.002022-08-076067Budget
3362376797.002024-12-076013Actual
3128531635.172024-09-0660213Actual
173413085.922023-08-0760511Actual
393323400.002022-08-076036Budget
2268022245.002024-02-056073Actual
2806118975.002024-07-076073Actual
253653435.932024-04-0660211Actual
342714400.002022-08-076063Actual
720524800.002022-11-076016Budget
71717108.002022-05-076066Actual
104624000.012022-05-076068Actual
17867878.002022-06-076056Actual
154253512.532023-06-0760612Actual
2324349380.792024-02-056068Actual
2933554896.002024-08-066015Actual
73968700.002022-11-076056Budget
27626600.002022-07-086026Budget
118515040.002022-06-076063Actual
2091520796.002023-12-086016Actual
2953512769.002024-08-066056Actual
3294221872.002024-11-066066Actual
281024180.002022-07-086036Actual
706731000.002022-11-076015Budget
1608082361.712023-07-086018Actual
2613115195.002024-05-066066Actual
2397919088.002024-03-066046Actual
2430517494.702024-03-0660111Actual
2037613232.922023-11-0760411Actual
3046161438.002024-09-066015Actual
3243933572.052024-10-0660613Actual
182893054.012023-09-0760211Actual
473627400.002022-09-076064Budget
1349180730.002023-05-076013Actual
467750880.002022-09-076014Actual
3689730830.062025-02-0560612Actual
1516047568.632023-06-076068Actual
3018930021.112024-08-0660613Actual
164281349.722023-07-0860212Actual
3701435508.932025-02-0560613Actual
179609042.002023-09-076056Actual
1215642800.002023-03-076018Budget
2123046662.562023-12-086028Actual
47120800.002022-05-076016Actual
266423971.052024-05-0660612Actual
1295820600.002023-04-076046Budget
1494818687.002023-06-076066Actual
818631000.002022-12-086015Budget
239254671.002024-03-066026Actual
1107726484.912023-02-056028Actual
735015600.002022-11-076046Budget
547617900.002022-09-076028Budget
19040900.002022-05-076014Budget
916945100.002023-01-056014Budget
204951985.902023-11-0760112Actual
510414040.002022-09-076046Actual
810430100.002022-12-086064Budget
1089036700.002023-02-056017Budget
3176115461.002024-10-066046Actual
152759447.742023-06-0760311Actual
3015930989.552024-08-0660213Actual
342813500.002022-08-076063Budget
1314536700.002023-04-076017Budget
1682229561.002023-08-076016Actual
1253250900.002023-04-076014Budget
1563733933.002023-07-086064Actual
2002320294.002023-11-076066Actual
706627160.002022-11-076015Actual
344457558.352024-12-0760511Actual
1056123442.002023-02-056016Actual
198228280.002022-06-076067Actual
142462959.322023-05-0760211Actual
3926022275.352025-04-0760113Actual
1364539647.002023-05-076064Actual
1899420344.002023-10-076066Actual
3760849680.002025-03-076067Actual
3107824313.982024-09-0660611Actual
3187786020.002024-10-066017Actual
3049449639.002024-09-066065Actual
113557200.002023-03-076073Budget
2676043642.422024-05-0660613Actual
515110400.002022-09-076056Actual
3377660720.002024-12-076064Actual
128619300.002023-04-076026Budget
3899413895.702025-04-0760311Actual
2161383720.002024-01-056013Actual
842427560.002022-12-086036Actual
285817200.002022-07-086046Budget
641344000.002022-10-076017Actual
402610192.002022-08-076056Actual
3468430343.922024-12-0760213Actual
3386848438.002024-12-076065Actual
3168027273.002024-10-066016Actual
189649443.002023-10-076056Actual
1714032980.482023-08-076028Actual
3113828481.082024-09-0660112Actual
3406520066.002024-12-076066Actual
3303353820.002024-11-066067Actual
2017595137.702023-11-076018Actual
3698430666.742025-02-0560213Actual
1160333120.002023-03-076065Actual
2368411242.002024-03-066073Actual
106099300.002023-02-056026Budget
851911830.002022-12-086056Actual
2871210879.692024-07-0760211Actual
217024000.012022-06-076068Actual
3604481282.002025-02-056014Actual
3427644745.852024-12-076068Actual
328715700.002022-07-086068Budget
2808981282.002024-07-076014Actual

Generated 2025-06-06 12:28:31.823 UTC