[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-156016Actual
2942821642.002024-08-146016Actual
3825642608.002025-04-156063Actual
27626600.002022-07-166026Budget
2438713106.322024-03-1460411Actual
1240217227.002023-04-156063Actual
2796968310.002024-07-156013Actual
17548105248.002023-09-156013Actual
343648398.792024-12-1560211Actual
1598776783.002023-07-166017Actual
1899420344.002023-10-156066Actual
3633615585.002025-02-136056Actual
2120295680.142023-12-166018Actual
959015600.002023-01-136046Budget
1220421328.752023-03-156028Actual
2146313232.922023-12-1660611Actual
357179788.182025-01-1360212Actual
62749700.002022-10-156056Budget
3015930989.552024-08-1460213Actual
1973233272.002023-11-156064Actual
27412105381.832024-06-146018Actual
1047833810.002023-02-136065Actual
706627160.002022-11-156015Actual
1696024413.002023-08-156066Actual
85188700.002022-12-166056Budget
1400162790.002023-05-156017Actual
2693985284.002024-06-146014Actual
3140743953.002024-10-146063Actual
2274137781.002024-02-136064Actual
430544545.852022-08-156018Actual
832725506.002022-12-166016Actual
3013215173.462024-08-1460113Actual
1628213232.922023-07-1660411Actual
3760849680.002025-03-156067Actual
3228923000.122024-10-1460112Actual
3294221872.002024-11-146066Actual
2338513614.842024-02-1360411Actual
94937878.002023-01-136026Actual
2948325786.002024-08-146036Actual
3350726391.222024-11-1460113Actual
203226934.932023-11-1560211Actual
145437080.002022-06-156015Actual
692745100.002022-11-156014Budget
3551716641.492025-01-1360211Actual
255641196.532024-04-1460212Actual
2619293288.002024-05-146017Actual
930932000.002023-01-136015Actual
182893054.012023-09-1560211Actual
1804965780.002023-09-156017Actual
824527440.002022-12-166065Actual
17867878.002022-06-156056Actual
225293894.452024-01-1360612Actual
2371262969.002024-03-146014Actual
730328300.002022-11-156036Budget
1994030391.002023-11-156036Actual
1908656810.002023-10-156067Actual
1705243534.002023-08-156067Actual
1634113488.242023-07-1660611Actual
1465734283.002023-06-156064Actual
3518611689.002025-01-136056Actual
2294829838.002024-02-136036Actual
3928736719.482025-04-1560213Actual
1814286439.062023-09-156018Actual
786120900.002022-12-166013Budget
2238013742.502024-01-1360311Actual
80336600.002022-05-156017Budget
660221819.672022-10-156028Actual
804745100.002022-12-166014Budget
2506522856.002024-04-146066Actual
3024880454.002024-09-146013Actual
3683818008.542025-02-1360112Actual
1548494723.002023-07-166013Actual
3217117176.612024-10-1460411Actual
1826117494.702023-09-1560111Actual
2974645861.032024-08-146028Actual
271499882.002024-06-146026Actual
3243933572.052024-10-1460613Actual
618123400.002022-10-156036Budget
38625480.002022-05-156065Actual
2927554142.002024-08-146064Actual
294557722.002024-08-146026Actual
725311336.002022-11-156026Actual
2102214165.002023-12-166056Actual
383522464.002022-08-156016Actual
2882521299.032024-07-1560611Actual
847215600.002022-12-166046Budget
2161383720.002024-01-136013Actual
192736600.002022-06-156017Budget
542836400.002022-09-156018Budget
2061082524.002023-12-166013Actual
487728800.002022-09-156065Budget
362566943.002025-02-136026Actual
1028649082.002023-02-136014Actual
225321780.002022-07-166013Actual
2220673391.842024-01-136018Actual
982825200.002023-01-136067Actual
117339300.002023-03-156026Budget
1855295680.002023-10-156013Actual
3872680224.002025-04-156017Actual
917043120.002023-01-136014Actual
3586629698.302025-01-1360613Actual
71818000.002022-05-156066Budget
2498229009.002024-04-146036Actual
1620021375.632023-07-1660111Actual
3557117940.462025-01-1360411Actual
1364539647.002023-05-156064Actual
230913720.002022-07-166063Actual
169224336.002022-06-156036Actual
725410100.002022-11-156026Budget
287933627.422024-07-1560511Actual
375231680.002022-08-156065Actual
515110400.002022-09-156056Actual
3312150739.912024-11-146028Actual
183168875.392023-09-1560311Actual
944624102.002023-01-136016Actual
1273029300.002023-04-156065Budget
1121728100.002023-03-156013Budget
1430010402.022023-05-1560411Actual
50089600.002022-09-156026Budget
2962571162.002024-08-146017Actual
2672957177.762024-05-1460213Actual
586027400.002022-10-156064Budget
383618600.002022-08-156016Budget
1140351612.002023-03-156014Actual
2132216381.922023-12-1660111Actual
1339019100.002023-04-156068Budget
1385725116.002023-05-156036Actual
3386848438.002024-12-156065Actual
3406520066.002024-12-156066Actual
3616949639.002025-02-136065Actual
68806000.002022-11-156073Actual
3672116186.172025-02-1360411Actual
1234325806.002023-04-156013Actual
2933554896.002024-08-146015Actual
159619800.002022-06-156016Budget
3666713895.702025-02-1360211Actual
3119836800.382024-09-1460612Actual
276417788.142024-06-1460511Actual
1220316000.002023-03-156028Budget
80005400.002022-12-166073Actual
264369727.542024-05-1460211Actual
842427560.002022-12-166036Actual
641344000.002022-10-156017Actual
50078112.002022-09-156026Actual
1888410649.002023-10-156026Actual
174894161.472023-08-1560612Actual
2583648510.002024-05-146064Actual
1089036700.002023-02-136017Budget
1864412916.002023-10-156073Actual
647026700.002022-10-156067Budget
735015600.002022-11-156046Budget
391689788.182025-04-1560212Actual
195223404.012023-10-1560612Actual
2977851227.792024-08-146068Actual
1390915070.002023-05-156056Actual
1042540500.002023-02-136015Budget
804849440.002022-12-166014Actual
3222923589.502024-10-1460611Actual
91225300.002023-01-136073Budget
495917472.002022-09-156016Actual
1701970324.002023-08-156017Actual
309927940.272024-09-1460211Actual
3232132298.172024-10-1460612Actual
46298640.002022-09-156073Actual
3884739309.392025-04-156028Actual
720524800.002022-11-156016Budget
2135010307.332023-12-1660211Actual
40279700.002022-08-156056Budget
2011545926.002023-11-156067Actual
3146618458.002024-10-146073Actual
884616600.002022-12-166028Budget
56822698.002022-05-156036Actual
1113527878.872023-02-136068Actual
3137475141.002024-10-146013Actual
243609639.242024-03-1460311Actual
124839752.002023-04-156073Actual
958914170.002023-01-136046Actual
3104619658.572024-09-1460411Actual
1421820229.862023-05-1560111Actual
3778830841.762025-03-1560111Actual
183439733.922023-09-1560411Actual
408321424.002022-08-156066Actual
151224960.002022-06-156065Actual
454813500.002022-09-156063Budget
679714800.002022-11-156063Budget
2703153903.002024-06-146015Actual
2240713869.102024-01-1360411Actual
745218100.002022-11-156066Budget
1766852047.002023-09-156014Actual
2097030742.002023-12-166036Actual
2631567864.472024-05-146028Actual
3392824971.002024-12-156016Actual
388310712.002022-08-156026Actual
2223440773.052024-01-136028Actual
3863615018.002025-04-156056Actual
3677822673.522025-02-1360611Actual
61329600.002022-10-156026Budget
1711282452.622023-08-156018Actual
2017595137.702023-11-156018Actual
1982538033.002023-11-156065Actual
80237080.002022-05-156017Actual
1666935682.002023-08-156064Actual
285817200.002022-07-166046Budget
467750880.002022-09-156014Actual
1522023824.612023-06-1560111Actual
3772857988.532025-03-156068Actual
3168027273.002024-10-146016Actual
3344740715.352024-11-1460612Actual
3128531635.172024-09-1460213Actual
94348000.462022-05-156018Actual
3249874624.002024-11-146013Actual
79995300.002022-12-166073Budget
1731413106.322023-08-1560411Actual
2568186112.002024-05-146013Actual
3657952203.572025-02-136068Actual
1870433584.002023-10-156064Actual
2547714632.952024-04-1460611Actual
1614054906.652023-07-166068Actual
1504064584.002023-06-156067Actual
585923280.002022-10-156064Actual
1253250900.002023-04-156014Budget
374069563.002025-03-156026Actual
1349180730.002023-05-156013Actual
2989325192.722024-08-1460311Actual
3707380454.002025-03-156013Actual
3332727787.452024-11-1460611Actual
3580816948.942025-01-1360113Actual
991130900.002023-01-136018Budget
865734880.002022-12-166017Actual
205513856.152023-11-1560612Actual
2599316521.002024-05-146016Actual
2533723379.922024-04-1460111Actual
5814300.002022-05-156063Budget
2395327351.002024-03-146036Actual
164012367.822023-07-1660112Actual
440916000.002022-08-156068Budget
85928200.002022-05-156067Budget
73978580.002022-11-156056Actual
3822369069.002025-04-156013Actual
5206600.002022-05-156026Budget
1328559591.592023-04-156018Actual
991260000.682023-01-136018Actual
641234000.002022-10-156017Budget
73968700.002022-11-156056Budget
674224700.002022-11-156013Actual
3592576797.002025-02-136013Actual
3631019871.002025-02-136046Actual
215543404.012023-12-1660612Actual
3881986076.932025-04-156018Actual
1958187009.002023-11-156013Actual
1075311362.002023-02-136056Actual
184622291.232023-09-1560112Actual
3601613386.002025-02-136073Actual
528833280.002022-09-156017Actual
2503411051.002024-04-146056Actual
1415646662.562023-05-156068Actual
3439122215.002024-12-1560311Actual
2868435383.332024-07-1560111Actual
257629440.002022-07-166015Actual
1563733933.002023-07-166064Actual
1808252145.002023-09-156067Actual
3214417750.032024-10-1460311Actual
3060925768.002024-09-146036Actual
954228300.002023-01-136036Budget
3398328903.002024-12-156036Actual
1891224865.002023-10-156036Actual
2756011223.312024-06-1460211Actual
263034240.002022-07-166065Actual
3866723714.002025-04-156066Actual
1102963982.582023-02-136018Actual
3548937788.702025-01-1360111Actual
3034017595.002024-09-146073Actual
1065928500.002023-02-136036Budget
1790827427.002023-09-156036Actual
1592820495.002023-07-166066Actual
2199719289.002024-01-136046Actual
1370751308.002023-05-156015Actual
1533418321.312023-06-1560611Actual
2995222215.002024-08-1460611Actual
2953512769.002024-08-146056Actual
3326816032.972024-11-1460311Actual
2403521901.002024-03-146066Actual
1388319088.002023-05-156046Actual
759027200.002022-11-156067Budget
3521719340.002025-01-136066Actual
174017200.002022-06-156046Budget
189649443.002023-10-156056Actual
1193220600.002023-03-156066Budget
19146101660.552023-10-156018Actual
113220200.002022-06-156013Budget
124847200.002023-04-156073Budget
2744055758.182024-06-146028Actual
393323400.002022-08-156036Budget
2412653281.002024-03-146067Actual
1034134400.002023-02-136064Budget
1961361175.002023-11-156063Actual
61516692.002022-05-156046Actual
1320332800.002023-04-156067Budget
580449000.002022-10-156014Budget
2465554418.002024-04-146063Actual
3728658995.002025-03-156015Actual
594329760.002022-10-156015Actual
29059700.002022-07-166056Budget
1154540500.002023-03-156015Budget
2735256810.002024-06-146067Actual
904014560.002023-01-136063Actual
1226019100.002023-03-156068Budget
2610010388.002024-05-146056Actual
1193120302.002023-03-156066Actual
1415520.002022-05-156073Actual
169323000.002022-06-156036Budget
1573043997.002023-07-166065Actual
2921421114.002024-08-146073Actual
2835518241.002024-07-156046Actual
239254671.002024-03-146026Actual
1201434960.002023-03-156017Actual
2676043642.422024-05-1460613Actual
3562924313.982025-01-1360611Actual
3113828481.082024-09-1460112Actual
56923000.002022-05-156036Budget
318344606.462022-07-166018Actual
1146234400.002023-03-156064Budget
351068413.002025-01-136026Actual
2571461803.002024-05-146063Actual
3101922902.252024-09-1460311Actual
1403459202.002023-05-156067Actual
473529760.002022-09-156064Actual
35108100.002022-08-156073Budget
547617900.002022-09-156028Budget
1187611800.002023-03-156056Budget
257731600.002022-07-166015Budget
158174922.002023-07-166026Actual
2876618512.812024-07-1560411Actual
3338719574.532024-11-1460112Actual
1589715371.002023-07-166056Actual
449120460.002022-09-156013Actual
2791046484.572024-06-1460613Actual
3722649680.002025-03-156064Actual
1121828704.002023-03-156013Actual
510316000.002022-09-156046Budget
3288517356.002024-11-146046Actual
3152752118.002024-10-146064Actual
2827424706.002024-07-156016Actual
339556943.002024-12-156026Actual
3743428620.002025-03-156036Actual
1215642800.002023-03-156018Budget
594229000.002022-10-156015Budget
71717108.002022-05-156066Actual
1475036239.002023-06-156065Actual
223539925.412024-01-1360211Actual
367487481.752025-02-1360511Actual
1339134151.722023-04-156068Actual
2956621642.002024-08-146066Actual
3403513035.002024-12-156056Actual
2037613232.922023-11-1560411Actual
99124969.732022-05-156028Actual
57568100.002022-10-156073Budget
3280428159.002024-11-146016Actual
118779598.002023-03-156056Actual
2965856856.002024-08-146067Actual
3902121299.032025-04-1560411Actual
3300181328.002024-11-146017Actual
184418000.002022-06-156066Budget
142462959.322023-05-1560211Actual
183703341.252023-09-1560511Actual
159519968.002022-06-156016Actual
57558080.002022-10-156073Actual
2110958604.002023-12-166017Actual
1306221349.002023-04-156066Actual
36519100504.472025-02-136018Actual
1905363806.002023-10-156017Actual
1056123442.002023-02-136016Actual
385569563.002025-04-156026Actual
3737925290.002025-03-156016Actual
416630080.002022-08-156017Actual
3843658126.002025-04-156015Actual
113557200.002023-03-156073Budget
3748615160.002025-03-156056Actual
2318378284.362024-02-136018Actual
772116600.002022-11-156028Budget
174601183.762023-08-1560212Actual
162559543.492023-07-1660311Actual
310128200.002022-07-166067Budget
745115132.002022-11-156066Actual
1663653058.002023-08-156014Actual
505625272.002022-09-156036Actual
422326700.002022-08-156067Budget
1361346488.002023-05-156014Actual
3063514823.002024-09-146046Actual
402610192.002022-08-156056Actual
2023453820.272023-11-156068Actual
2685251750.002024-06-146063Actual
1273125392.002023-04-156065Actual
234123213.582024-02-1360511Actual
3259021114.002024-11-146073Actual
198228280.002022-06-156067Actual
3291111264.002024-11-146056Actual
734917654.002022-11-156046Actual
3769652970.252025-03-156028Actual
1328642800.002023-04-156018Budget
2043511579.702023-11-1560611Actual
1737317367.042023-08-1560611Actual
113565060.002023-03-156073Actual
1988521700.002023-11-156016Actual
3415753130.002024-12-156067Actual
310028280.002022-07-166067Actual
567313500.002022-10-156063Budget
1295722604.002023-04-156046Actual
68795300.002022-11-156073Budget
1300415997.002023-04-156056Actual
1510091693.702023-06-156018Actual
2717726565.002024-06-146036Actual
1140450900.002023-03-156014Budget
2214663388.002024-01-136067Actual
2389826522.002024-03-146016Actual
2483441576.002024-04-146015Actual
810430100.002022-12-166064Budget
192639240.002022-06-156017Actual
3211716337.232024-10-1460211Actual
3574837191.882025-01-1360612Actual
2070211242.002023-12-166073Actual
260205912.002024-05-146026Actual
1168523442.002023-03-156016Actual
1996618812.002023-11-156046Actual
1587117406.002023-07-166046Actual
6629984.002022-05-156056Actual
271419800.002022-07-166016Budget
3265153544.002024-11-146064Actual
143911909.312023-05-1560112Actual
3861015142.002025-04-156046Actual
837610088.002022-12-166026Actual
3642678982.002025-02-136017Actual
3507924634.002025-01-136016Actual
995916600.002023-01-136028Budget
3798819378.782025-03-1560112Actual
35096480.002022-08-156073Actual
3149488274.002024-10-146014Actual
842528300.002022-12-166036Budget
33033920.002022-05-156015Actual
2202310850.002024-01-136056Actual
2515755434.002024-04-146067Actual
51509700.002022-09-156056Budget
818732960.002022-12-166015Actual
3087240563.962024-09-146028Actual
1940617367.042023-10-1560611Actual
378168245.592025-03-1560211Actual
2806118975.002024-07-156073Actual
936329200.002023-01-136065Budget
2312361594.002024-02-136067Actual
2912271760.002024-08-146013Actual
2512468889.002024-04-146017Actual
17879700.002022-06-156056Budget
3468430343.922024-12-1560213Actual
1764011122.002023-09-156073Actual
3908024582.072025-04-1560611Actual
2915548300.002024-08-146063Actual
3202960776.462024-10-146068Actual
1970059471.002023-11-156014Actual
996031212.272023-01-136028Actual
1215560218.872023-03-156018Actual
5716320.002022-05-156063Actual
1028550900.002023-02-136014Budget
2029420707.532023-11-1560111Actual
561620900.002022-10-156013Budget
3383663176.002024-12-156015Actual
263126400.002022-07-166065Budget
94429400.002022-05-156018Budget
104715700.002022-05-156068Budget
422225480.002022-08-156067Actual
1320232844.002023-04-156067Actual
674120900.002022-11-156013Budget
2818150053.002024-07-156015Actual
2859250252.022024-07-156028Actual
342714400.002022-08-156063Actual
3441818894.732024-12-1560411Actual
1687732249.002023-08-156036Actual
235333149.752024-02-1360612Actual
2297415973.002024-02-136046Actual
243942680.002022-07-166014Actual
3539743909.482025-01-136028Actual
3498666447.002025-01-136015Actual
2105022152.002023-12-166066Actual
3049449639.002024-09-146065Actual
3285929469.002024-11-146036Actual
281123000.002022-07-166036Budget
380165285.962025-03-1560212Actual
243336108.322024-03-1460211Actual
344457558.352024-12-1560511Actual
3433639315.322024-12-1560111Actual
449220900.002022-09-156013Budget
137121840.002022-06-156064Actual
3190957960.002024-10-146067Actual
1934810021.162023-10-1560411Actual
3107824313.982024-09-1460611Actual
655451818.712022-10-156018Actual
3271159119.002024-11-146015Actual
3173528620.002024-10-146036Actual
810329120.002022-12-166064Actual
1070620600.002023-02-136046Budget
847114040.002022-12-166046Actual
1676247990.002023-08-156065Actual
138298138.002023-05-156026Actual
2971897855.932024-08-146018Actual
786219800.002022-12-166013Actual
1654964584.002023-08-156063Actual
304236400.002022-07-166017Actual
608419656.002022-10-156016Actual
1717248021.672023-08-156068Actual
254199257.312024-04-1460411Actual
1979250815.002023-11-156015Actual
3001225936.352024-08-1460112Actual
2903243579.262024-07-1560213Actual

Generated 2025-06-14 03:44:34.139 UTC