[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2043511579.702023-11-0760611Actual
1306120600.002023-04-076066Budget
204951985.902023-11-0760112Actual
1714032980.482023-08-076028Actual
47219800.002022-05-076016Budget
173918564.002022-06-076046Actual
3321340461.092024-11-0660111Actual
930831000.002023-01-056015Budget
3324114047.832024-11-0660211Actual
2583648510.002024-05-066064Actual
725410100.002022-11-076026Budget
122080.002022-05-076013Actual
224981349.722024-01-0560112Actual
214312895.492023-12-0860511Actual
1034134400.002023-02-056064Budget
922530720.002023-01-056064Actual
310128200.002022-07-086067Budget
712228560.002022-11-076065Actual
249422700.002022-07-086064Budget
2841221039.002024-07-076066Actual
1737317367.042023-08-0760611Actual
1494818687.002023-06-076066Actual
3884739309.392025-04-076028Actual
698428280.002022-11-076064Actual
1421820229.862023-05-0760111Actual
884525697.012022-12-086028Actual
3863615018.002025-04-076056Actual
2547714632.952024-04-0660611Actual
3645960398.002025-02-056067Actual
3477374382.002025-01-056013Actual
1146234400.002023-03-076064Budget
2971897855.932024-08-066018Actual
1339019100.002023-04-076068Budget
1994030391.002023-11-076036Actual
184316692.002022-06-076066Actual
2091520796.002023-12-086016Actual
142462959.322023-05-0760211Actual
505723400.002022-09-076036Budget
1394021022.002023-05-076066Actual
91214120.002023-01-056073Actual
2691116905.002024-06-066073Actual
318344606.462022-07-086018Actual
1934810021.162023-10-0760411Actual
1121828704.002023-03-076013Actual
151326400.002022-06-076065Budget
1306221349.002023-04-076066Actual
3415753130.002024-12-076067Actual
1512836604.792023-06-076028Actual
2403521901.002024-03-066066Actual
600128280.002022-10-076065Actual
2524546209.522024-04-066028Actual
2214663388.002024-01-056067Actual
818631000.002022-12-086015Budget
29059700.002022-07-086056Budget
1220421328.752023-03-076028Actual
3931841965.192025-04-0760613Actual
5197800.002022-05-076026Actual
2274137781.002024-02-056064Actual
1178232890.002023-03-076036Actual
1102963982.582023-02-056018Actual
2023453820.272023-11-076068Actual
3518611689.002025-01-056056Actual
3152752118.002024-10-066064Actual
2604821839.002024-05-066036Actual
3383663176.002024-12-076015Actual
36519100504.472025-02-056018Actual
57558080.002022-10-076073Actual
192736600.002022-06-076017Budget
2800247817.002024-07-076063Actual
2787953263.652024-06-0660213Actual
1273029300.002023-04-076065Budget
172879733.922023-08-0760311Actual
321987329.622024-10-0660511Actual
3315350739.912024-11-066068Actual
1173412199.002023-03-076026Actual
2371262969.002024-03-066014Actual
2008259202.002023-11-076017Actual
3887960776.462025-04-076068Actual
57568100.002022-10-076073Budget
113220200.002022-06-076013Budget
390483741.252025-04-0760511Actual
542760000.682022-09-076018Actual
215232316.762023-12-0860112Actual
2832927769.002024-07-076036Actual
94937878.002023-01-056026Actual
85188700.002022-12-086056Budget
3069217728.002024-09-066066Actual
3748615160.002025-03-076056Actual
1967222245.002023-11-076073Actual
3507924634.002025-01-056016Actual
1028649082.002023-02-056014Actual
1178328500.002023-03-076036Budget
3232132298.172024-10-0660612Actual
1253147564.002023-04-076014Actual
1770033933.002023-09-076064Actual
2791046484.572024-06-0660613Actual
151224960.002022-06-076065Actual
1672946868.002023-08-076015Actual
391689788.182025-04-0760212Actual
1320232844.002023-04-076067Actual
730328300.002022-11-076036Budget
1146138272.002023-03-076064Actual
1614054906.652023-07-086068Actual
3433639315.322024-12-0760111Actual
290410400.002022-07-086056Actual
3669420229.862025-02-0560311Actual
865734880.002022-12-086017Actual
344457558.352024-12-0760511Actual
1089036700.002023-02-056017Budget
1701970324.002023-08-076017Actual
1333326763.702023-04-076028Actual
1820154364.222023-09-076068Actual
3456510277.552024-12-0760212Actual
3040156810.002024-09-066064Actual
255641196.532024-04-0660212Actual
1358522963.002023-05-076073Actual
388310712.002022-08-076026Actual
169224336.002022-06-076036Actual
3722649680.002025-03-076064Actual
1352468411.002023-05-076063Actual
1504064584.002023-06-076067Actual
375231680.002022-08-076065Actual
3441818894.732024-12-0760411Actual
3149488274.002024-10-066014Actual
1651696876.002023-08-076013Actual
80237080.002022-05-076017Actual
454713020.002022-09-076063Actual
1804965780.002023-09-076017Actual
2409476783.002024-03-066017Actual
198328200.002022-06-076067Budget
159619800.002022-06-076016Budget
2132216381.922023-12-0860111Actual
234123213.582024-02-0560511Actual
1080820600.002023-02-056066Budget
225420200.002022-07-086013Budget
3176115461.002024-10-066046Actual
2906329052.672024-07-0760613Actual
2465554418.002024-04-066063Actual
481929000.002022-09-076015Budget
17867878.002022-06-076056Actual
804745100.002022-12-086014Budget
515110400.002022-09-076056Actual
3728658995.002025-03-076015Actual
632914820.002022-10-076066Actual
2211363148.002024-01-056017Actual
99124969.732022-05-076028Actual
1364539647.002023-05-076064Actual
113557200.002023-03-076073Budget
1491713689.002023-06-076056Actual
3312150739.912024-11-066028Actual
3350726391.222024-11-0660113Actual
1879742608.002023-10-076065Actual
2173252241.002024-01-056014Actual
3178713460.002024-10-066056Actual
3574837191.882025-01-0560612Actual
231014300.002022-07-086063Budget
158174922.002023-07-086026Actual
3743428620.002025-03-076036Actual
944624102.002023-01-056016Actual
1183019016.002023-03-076046Actual
857418018.002022-12-086066Actual
2017595137.702023-11-076018Actual
2002320294.002023-11-076066Actual
622816000.002022-10-076046Budget
837510100.002022-12-086026Budget
2948325786.002024-08-066036Actual
35108100.002022-08-076073Budget
496018600.002022-09-076016Budget
1926624492.702023-10-0760111Actual
1920647115.602023-10-076068Actual
408417400.002022-08-076066Budget
3628429204.002025-02-056036Actual
193756934.932023-10-0760511Actual
3288517356.002024-11-066046Actual
2418688069.392024-03-066018Actual
2992019467.082024-08-0660411Actual
430544545.852022-08-076018Actual
153942099.732023-06-0760112Actual
1654964584.002023-08-076063Actual
253929447.742024-04-0660311Actual
454813500.002022-09-076063Budget
3271159119.002024-11-066015Actual
31969100504.472024-10-066018Actual
1047929300.002023-02-056065Budget
3595747093.002025-02-056063Actual
3813532280.802025-03-0760213Actual
2859250252.022024-07-076028Actual
309927940.272024-09-0660211Actual
1215560218.872023-03-076018Actual
1785324865.002023-09-076016Actual
343648398.792024-12-0760211Actual
3356445516.142024-11-0660613Actual
922630100.002023-01-056064Budget
2223440773.052024-01-056028Actual
1425000.002022-05-076073Budget
3716515698.002025-03-076073Actual
3427644745.852024-12-076068Actual
3013215173.462024-08-0660113Actual
118614300.002022-06-076063Budget
1758159202.002023-09-076063Actual
528833280.002022-09-076017Actual
665916000.002022-10-076068Budget
2330315110.622024-02-0560111Actual
131544440.002022-06-076014Actual
3778830841.762025-03-0760111Actual
430636400.002022-08-076018Budget
1201536700.002023-03-076017Budget
355984084.882025-01-0560511Actual
1610842132.172023-07-086028Actual
2533723379.922024-04-0660111Actual
2779239932.352024-06-0660612Actual
1731413106.322023-08-0760411Actual
239254671.002024-03-066026Actual
3657952203.572025-02-056068Actual
1430010402.022023-05-0760411Actual
3586629698.302025-01-0560613Actual
3698430666.742025-02-0560213Actual
730227560.002022-11-076036Actual
1415520.002022-05-076073Actual
3300181328.002024-11-066017Actual
3746016470.002025-03-076046Actual
1207332800.002023-03-076067Budget
219436931.002024-01-056026Actual
2577517402.002024-05-066073Actual
3654744327.662025-02-056028Actual
3046161438.002024-09-066015Actual
2503411051.002024-04-066056Actual
851911830.002022-12-086056Actual
2258897773.002024-02-056013Actual
2838114168.002024-07-076056Actual
2362553820.002024-03-066063Actual
174331349.722023-08-0760112Actual
2380537943.002024-03-066015Actual
178808062.002023-09-076026Actual
61617200.002022-05-076046Budget
585923280.002022-10-076064Actual
622719474.002022-10-076046Actual
1042436800.002023-02-056015Actual
1160333120.002023-03-076065Actual
3146618458.002024-10-066073Actual
3689730830.062025-02-0560612Actual
61516692.002022-05-076046Actual
27626600.002022-07-086026Budget
2827424706.002024-07-076016Actual
1908656810.002023-10-076067Actual
772218546.882022-11-076028Actual
1663653058.002023-08-076014Actual
2933554896.002024-08-066015Actual
245632863.582024-03-0660612Actual
276417788.142024-06-0660511Actual
2082346644.002023-12-086015Actual
383618600.002022-08-076016Budget
1888410649.002023-10-076026Actual
1589715371.002023-07-086056Actual
46308100.002022-09-076073Budget
1858558125.002023-10-076063Actual
416630080.002022-08-076017Actual
80005400.002022-12-086073Actual
2202310850.002024-01-056056Actual
1415646662.562023-05-076068Actual
260205912.002024-05-066026Actual
655451818.712022-10-076018Actual
1295820600.002023-04-076046Budget
3060925768.002024-09-066036Actual
2785216141.902024-06-0660113Actual
137222700.002022-06-076064Budget
3338719574.532024-11-0660112Actual
35096480.002022-08-076073Actual
1598776783.002023-07-086017Actual
3926022275.352025-04-0760113Actual
3613664584.002025-02-056015Actual
528934000.002022-09-076017Budget
50078112.002022-09-076026Actual
1608082361.712023-07-086018Actual
296018000.002022-07-086066Budget
2146313232.922023-12-0860611Actual
351068413.002025-01-056026Actual
547617900.002022-09-076028Budget
96367644.002023-01-056056Actual
3211716337.232024-10-0660211Actual
85828840.002022-05-076067Actual
3412478200.002024-12-076017Actual
594229000.002022-10-076015Budget
2120295680.142023-12-086018Actual
281024180.002022-07-086036Actual
266423971.052024-05-0660612Actual
378168245.592025-03-0760211Actual
1412432980.482023-05-076028Actual
2753233666.282024-06-0660111Actual
1592820495.002023-07-086066Actual
24622700.002022-05-076064Budget
174017200.002022-06-076046Budget
1522023824.612023-06-0760111Actual
3374377004.002024-12-076014Actual
2268022245.002024-02-056073Actual
357179788.182025-01-0560212Actual
767438182.102022-11-076018Actual
277614943.402024-06-0660212Actual
3173528620.002024-10-066036Actual
995916600.002023-01-056028Budget
2029420707.532023-11-0760111Actual
618027040.002022-10-076036Actual
2262155614.002024-02-056063Actual
3421783358.692024-12-076018Actual
3125816141.902024-09-0660113Actual
2297415973.002024-02-056046Actual
2712224865.002024-06-066016Actual
1140351612.002023-03-076014Actual
16437410.002022-06-076026Actual
244040900.002022-07-086014Budget
168497761.002023-08-076026Actual
3453724223.552024-12-0760112Actual
977242800.002023-01-056017Actual
3562924313.982025-01-0560611Actual
3377660720.002024-12-076064Actual
706731000.002022-11-076015Budget
3751725095.002025-03-076066Actual
2185635880.002024-01-056065Actual
24533668.862024-03-0660212Actual
230913720.002022-07-086063Actual
553223757.582022-09-076068Actual
542836400.002022-09-076018Budget
96378700.002023-01-056056Budget
3554419085.162025-01-0560311Actual
3459741498.342024-12-0760612Actual
2430517494.702024-03-0660111Actual
2622578218.002024-05-066067Actual
71717108.002022-05-076066Actual
183439733.922023-09-0760411Actual
235333149.752024-02-0560612Actual
2421446209.522024-03-066028Actual
342813500.002022-08-076063Budget
3261883030.002024-11-066014Actual
235032673.152024-02-0560112Actual
2761418894.732024-06-0660411Actual
50089600.002022-09-076026Budget
3908024582.072025-04-0760611Actual
1855295680.002023-10-076013Actual
1776036732.002023-09-076015Actual
1982538033.002023-11-076065Actual
2706249639.002024-06-066065Actual
3113828481.082024-09-0660112Actual
2868435383.332024-07-0760111Actual
163093085.922023-07-0860511Actual
225293894.452024-01-0560612Actual
1660822484.002023-08-076073Actual
1103042800.002023-02-056018Budget
1433113488.242023-05-0760611Actual
3607659202.002025-02-056064Actual
3066113637.002024-09-066056Actual
759027200.002022-11-076067Budget
608318600.002022-10-076016Budget
804849440.002022-12-086014Actual
1634113488.242023-07-0860611Actual
674224700.002022-11-076013Actual
3899413895.702025-04-0760311Actual
106109508.002023-02-056026Actual
3243933572.052024-10-0660613Actual
243336108.322024-03-0660211Actual
3362376797.002024-12-076013Actual
233319829.672024-02-0560211Actual
2888529361.942024-07-0760112Actual
1530213360.582023-06-0760411Actual
416734000.002022-08-076017Budget
520617400.002022-09-076066Budget
534526700.002022-09-076067Budget
2312361594.002024-02-056067Actual
295922672.002022-07-086066Actual
1390915070.002023-05-076056Actual
3710648128.002025-03-076063Actual
19040900.002022-05-076014Budget
2061082524.002023-12-086013Actual
1168523442.002023-03-076016Actual
865639100.002022-12-086017Budget
977339100.002023-01-056017Budget
2324349380.792024-02-056068Actual
2808981282.002024-07-076014Actual
954228300.002023-01-056036Budget
61329600.002022-10-076026Budget
1876442787.002023-10-076015Actual
3480644436.002025-01-056063Actual
3028146851.002024-09-066063Actual
712329200.002022-11-076065Budget
12674000.002022-06-076073Actual
580348960.002022-10-076014Actual
791714800.002022-12-086063Budget
255372080.592024-04-0660112Actual
2758723360.772024-06-0660311Actual
91225300.002023-01-056073Budget
3837652118.002025-04-076064Actual
1905363806.002023-10-076017Actual
898420460.002023-01-056013Actual
1687732249.002023-08-076036Actual
2796968310.002024-07-076013Actual
3280428159.002024-11-066016Actual
930932000.002023-01-056015Actual
3190957960.002024-10-066067Actual
138298138.002023-05-076026Actual
3015930989.552024-08-0660213Actual
318429400.002022-07-086018Budget
2720318897.002024-06-066046Actual
3386848438.002024-12-076065Actual
3787024275.682025-03-0760411Actual
2064354358.002023-12-086063Actual
3034017595.002024-09-066073Actual
128619300.002023-04-076026Budget
2506522856.002024-04-066066Actual
249544621.002024-04-066026Actual
3663935880.152025-02-0560111Actual
243609639.242024-03-0660311Actual
3875954648.002025-04-076067Actual
1380223860.002023-05-076016Actual
3852924298.002025-04-076016Actual
2527744850.402024-04-066068Actual
71818000.002022-05-076066Budget
3222923589.502024-10-0660611Actual
2900522275.352024-07-0760113Actual
3353429375.482024-11-0660213Actual
144474008.282023-05-0760612Actual
1220316000.002023-03-076028Budget
46298640.002022-09-076073Actual
1793414466.002023-09-076046Actual
3128531635.172024-09-0660213Actual
2462286112.002024-04-066013Actual
104715700.002022-05-076068Budget
2862448788.352024-07-076068Actual
3398328903.002024-12-076036Actual
879730900.002022-12-086018Budget
3063514823.002024-09-066046Actual
2477433584.002024-04-066064Actual
80336600.002022-05-076017Budget
27615460.002022-07-086026Actual
916945100.002023-01-056014Budget
152482991.242023-06-0760211Actual
104624000.012022-05-076068Actual
2847181328.002024-07-076017Actual
2965856856.002024-08-066067Actual
3760849680.002025-03-076067Actual
884616600.002022-12-086028Budget
12685000.002022-06-076073Budget
2176431717.002024-01-056064Actual
1587117406.002023-07-086046Actual
2020355450.602023-11-076028Actual
3677822673.522025-02-0560611Actual
51509700.002022-09-076056Budget
2722911370.002024-06-066056Actual
2927554142.002024-08-066064Actual
1273125392.002023-04-076065Actual
2105022152.002023-12-086066Actual
1015617700.002023-02-056063Budget
229204822.002024-02-056026Actual
2474257722.002024-04-066014Actual
1400162790.002023-05-076017Actual
3332727787.452024-11-0660611Actual
383522464.002022-08-076016Actual
1295722604.002023-04-076046Actual
3187786020.002024-10-066017Actual
3636721429.002025-02-056066Actual
959015600.002023-01-056046Budget
422326700.002022-08-076067Budget
440916000.002022-08-076068Budget
1996618812.002023-11-076046Actual
2589857641.002024-05-066015Actual
753438000.002022-11-076017Actual
3902121299.032025-04-0760411Actual
265172655.062024-05-0660511Actual
1817038054.822023-09-076028Actual
3831512558.002025-04-076073Actual
903914800.002023-01-056063Budget
1168623800.002023-03-076016Budget
184418000.002022-06-076066Budget
2335812852.062024-02-0560311Actual
2747241400.342024-06-066068Actual
294557722.002024-08-066026Actual
5206600.002022-05-076026Budget
244143372.102024-03-0660511Actual
152759447.742023-06-0760311Actual
1970059471.002023-11-076014Actual
481832640.002022-09-076015Actual
1961361175.002023-11-076063Actual
145531600.002022-06-076015Budget
203496680.672023-11-0760311Actual
2512468889.002024-04-066017Actual
1034228980.002023-02-056064Actual
3371518113.002024-12-076073Actual
198228280.002022-06-076067Actual
1584529838.002023-07-086036Actual
2344320993.702024-02-0560611Actual
3049449639.002024-09-066065Actual
257731600.002022-07-086015Budget
2634658350.652024-05-066068Actual
2368411242.002024-03-066073Actual
33033920.002022-05-076015Actual
118515040.002022-06-076063Actual
2767321985.212024-06-0660611Actual
1121728100.002023-03-076013Budget
2806118975.002024-07-076073Actual
393323400.002022-08-076036Budget
547530000.132022-09-076028Actual
633017400.002022-10-076066Budget
2871210879.692024-07-0760211Actual
3536993325.552025-01-056018Actual
692847520.002022-11-076014Actual
1370751308.002023-05-076015Actual
2903243579.262024-07-0760213Actual
3914024712.922025-04-0760112Actual
209427535.002023-12-086026Actual
2654913994.642024-05-0660611Actual
3238124696.452024-10-0660113Actual
495917472.002022-09-076016Actual
3365647334.002024-12-076063Actual
281123000.002022-07-086036Budget

Generated 2025-06-06 23:49:47.424 UTC