[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254199257.312024-04-1460411Actual
1676247990.002023-08-156065Actual
1273029300.002023-04-156065Budget
1240117700.002023-04-156063Budget
580449000.002022-10-156014Budget
193756934.932023-10-1560511Actual
159619800.002022-06-156016Budget
618123400.002022-10-156036Budget
2806118975.002024-07-156073Actual
2492720344.002024-04-146016Actual
959015600.002023-01-136046Budget
2808981282.002024-07-156014Actual
3698430666.742025-02-1360213Actual
674224700.002022-11-156013Actual
2185635880.002024-01-136065Actual
104715700.002022-05-156068Budget
1314435328.002023-04-156017Actual
1453867095.002023-06-156063Actual
944624102.002023-01-136016Actual
890115200.002022-12-166068Budget
16437410.002022-06-156026Actual
211415600.002022-06-156028Budget
3778830841.762025-03-1560111Actual
1891224865.002023-10-156036Actual
3190957960.002024-10-146067Actual
62759568.002022-10-156056Actual
243336108.322024-03-1460211Actual
3513428159.002025-01-136036Actual
1015617700.002023-02-136063Budget
3530963388.002025-01-136067Actual
594329760.002022-10-156015Actual
3872680224.002025-04-156017Actual
759027200.002022-11-156067Budget
398016000.002022-08-156046Budget
26287123042.772024-05-146018Actual
3036885652.002024-09-146014Actual
1826117494.702023-09-1560111Actual
1737317367.042023-08-1560611Actual
520617400.002022-09-156066Budget
884616600.002022-12-166028Budget
567313500.002022-10-156063Budget
3893934697.152025-04-1560111Actual
2634658350.652024-05-146068Actual
2703153903.002024-06-146015Actual
80005400.002022-12-166073Actual
3766893674.042025-03-156018Actual
24526040.002022-05-156064Actual
3583530989.552025-01-1360213Actual
2023453820.272023-11-156068Actual
328625939.442022-07-166068Actual
515110400.002022-09-156056Actual
618027040.002022-10-156036Actual
520516380.002022-09-156066Actual
206629400.002022-06-156018Budget
309927940.272024-09-1460211Actual
351068413.002025-01-136026Actual
1364539647.002023-05-156064Actual
1660822484.002023-08-156073Actual
698428280.002022-11-156064Actual
720524800.002022-11-156016Budget
2330315110.622024-02-1360111Actual
3837652118.002025-04-156064Actual
3063514823.002024-09-146046Actual
2912271760.002024-08-146013Actual
169323000.002022-06-156036Budget
430636400.002022-08-156018Budget
194931324.192023-10-1560212Actual
936329200.002023-01-136065Budget
94429400.002022-05-156018Budget
1193120302.002023-03-156066Actual
323215600.002022-07-166028Budget
253653435.932024-04-1460211Actual
3087240563.962024-09-146028Actual
1415646662.562023-05-156068Actual
40279700.002022-08-156056Budget
712228560.002022-11-156065Actual
300405188.092024-08-1460212Actual
2921421114.002024-08-146073Actual
310028280.002022-07-166067Actual
3222923589.502024-10-1460611Actual
3536993325.552025-01-136018Actual
3238124696.452024-10-1460113Actual
2685251750.002024-06-146063Actual
1855295680.002023-10-156013Actual
393323400.002022-08-156036Budget
824429200.002022-12-166065Budget
3125816141.902024-09-1460113Actual
162559543.492023-07-1660311Actual
759132640.002022-11-156067Actual
281024180.002022-07-166036Actual
1306221349.002023-04-156066Actual
1267343056.002023-04-156015Actual
85928200.002022-05-156067Budget
255942342.292024-04-1460612Actual
2020355450.602023-11-156028Actual
2258897773.002024-02-136013Actual
3199747324.692024-10-146028Actual
1207231556.002023-03-156067Actual
30844106636.402024-09-146018Actual
283016659.002024-07-156026Actual
3090460218.872024-09-146068Actual
99215600.002022-05-156028Budget
454713020.002022-09-156063Actual
449120460.002022-09-156013Actual
2744055758.182024-06-146028Actual
3489383628.002025-01-136014Actual
1042540500.002023-02-136015Budget
118614300.002022-06-156063Budget
622816000.002022-10-156046Budget
1320232844.002023-04-156067Actual
380165285.962025-03-1560212Actual
73978580.002022-11-156056Actual
1864412916.002023-10-156073Actual
1352468411.002023-05-156063Actual
879730900.002022-12-166018Budget
487628000.002022-09-156065Actual
3631019871.002025-02-136046Actual
3486519665.002025-01-136073Actual
2995222215.002024-08-1460611Actual
2182453775.002024-01-136015Actual
674120900.002022-11-156013Budget
2974645861.032024-08-146028Actual
871525480.002022-12-166067Actual
936227440.002023-01-136065Actual
2403521901.002024-03-146066Actual
271319292.002022-07-166016Actual
3024880454.002024-09-146013Actual
857418018.002022-12-166066Actual
1608082361.712023-07-166018Actual
1390915070.002023-05-156056Actual
1042436800.002023-02-136015Actual
195223404.012023-10-1560612Actual
665823031.812022-10-156068Actual
608419656.002022-10-156016Actual
2002320294.002023-11-156066Actual
1785324865.002023-09-156016Actual
271419800.002022-07-166016Budget
2037613232.922023-11-1560411Actual
2599316521.002024-05-146016Actual
454813500.002022-09-156063Budget
3066113637.002024-09-146056Actual
505625272.002022-09-156036Actual
3128531635.172024-09-1460213Actual
2900522275.352024-07-1560113Actual
1481022604.002023-06-156016Actual
96378700.002023-01-136056Budget
178808062.002023-09-156026Actual
3433639315.322024-12-1560111Actual
3633615585.002025-02-136056Actual
3046161438.002024-09-146015Actual
56822698.002022-05-156036Actual
1587117406.002023-07-166046Actual
131640900.002022-06-156014Budget
249324240.002022-07-166064Actual
3028146851.002024-09-146063Actual
5197800.002022-05-156026Actual
745218100.002022-11-156066Budget
3574837191.882025-01-1360612Actual
61516692.002022-05-156046Actual
1589715371.002023-07-166056Actual
1146234400.002023-03-156064Budget
3760849680.002025-03-156067Actual
851911830.002022-12-166056Actual
3158763342.002024-10-146015Actual
3001225936.352024-08-1460112Actual
1717248021.672023-08-156068Actual
18943120.002022-05-156014Actual
857318100.002022-12-166066Budget
3075172450.002024-09-146017Actual
2838114168.002024-07-156056Actual
3285929469.002024-11-146036Actual
94937878.002023-01-136026Actual
71818000.002022-05-156066Budget
2753233666.282024-06-1460111Actual
824527440.002022-12-166065Actual
2073055506.002023-12-166014Actual
655336400.002022-10-156018Budget
113220200.002022-06-156013Budget
1070620600.002023-02-136046Budget
1551760398.002023-07-166063Actual
1267240500.002023-04-156015Budget
1385725116.002023-05-156036Actual
2859250252.022024-07-156028Actual
416734000.002022-08-156017Budget
6629984.002022-05-156056Actual
2085541262.002023-12-166065Actual
253929447.742024-04-1460311Actual
235032673.152024-02-1360112Actual
1070520930.002023-02-136046Actual
1127417296.002023-03-156063Actual
3326816032.972024-11-1460311Actual
124847200.002023-04-156073Budget
1140450900.002023-03-156014Budget
1010027830.002023-02-136013Actual
225321780.002022-07-166013Actual
138298138.002023-05-156026Actual
3107824313.982024-09-1460611Actual
679815680.002022-11-156063Actual
3377660720.002024-12-156064Actual
391689788.182025-04-1560212Actual
3441818894.732024-12-1560411Actual
137222700.002022-06-156064Budget
318429400.002022-07-166018Budget
1121728100.002023-03-156013Budget
2238013742.502024-01-1360311Actual
264369727.542024-05-1460211Actual
3861015142.002025-04-156046Actual
5716320.002022-05-156063Actual
3015930989.552024-08-1460213Actual
285715600.002022-07-166046Actual
1779348438.002023-09-156065Actual
2568186112.002024-05-146013Actual
487728800.002022-09-156065Budget
2610010388.002024-05-146056Actual
847215600.002022-12-166046Budget
542836400.002022-09-156018Budget
622719474.002022-10-156046Actual
3695731635.172025-02-1360113Actual
174331349.722023-08-1560112Actual
257629440.002022-07-166015Actual
1799024613.002023-09-156066Actual
2268022245.002024-02-136073Actual
243942680.002022-07-166014Actual
2283339961.002024-02-136065Actual
3743428620.002025-03-156036Actual
473529760.002022-09-156064Actual
2654913994.642024-05-1460611Actual
2613115195.002024-05-146066Actual
57558080.002022-10-156073Actual
1080820600.002023-02-136066Budget
3666713895.702025-02-1360211Actual
266423971.052024-05-1460612Actual
510414040.002022-09-156046Actual
3453724223.552024-12-1560112Actual
3539743909.482025-01-136028Actual
422225480.002022-08-156067Actual
159519968.002022-06-156016Actual
3232132298.172024-10-1460612Actual
2758723360.772024-06-1460311Actual
102386486.002023-02-136073Actual
35096480.002022-08-156073Actual
958914170.002023-01-136046Actual
3034017595.002024-09-146073Actual
343648398.792024-12-1560211Actual
3601613386.002025-02-136073Actual
3152752118.002024-10-146064Actual
2524546209.522024-04-146028Actual
2082346644.002023-12-166015Actual
1080720511.002023-02-136066Actual
655451818.712022-10-156018Actual
35108100.002022-08-156073Budget
1602056810.002023-07-166067Actual
3813532280.802025-03-1560213Actual
2670219305.122024-05-1460113Actual
244143372.102024-03-1460511Actual
1281323202.002023-04-156016Actual
2720318897.002024-06-146046Actual
2486740365.002024-04-146065Actual
890019819.632022-12-166068Actual
1885721022.002023-10-156016Actual
2856498274.122024-07-156018Actual
1610842132.172023-07-166028Actual
182893054.012023-09-1560211Actual
3447730841.762024-12-1560611Actual
3173528620.002024-10-146036Actual
1459712318.002023-06-156073Actual
1522023824.612023-06-1560111Actual
3769652970.252025-03-156028Actual
1320332800.002023-04-156067Budget
2061082524.002023-12-166013Actual
2324349380.792024-02-136068Actual
3137475141.002024-10-146013Actual
3672116186.172025-02-1360411Actual
1548494723.002023-07-166013Actual
3202960776.462024-10-146068Actual
1154540500.002023-03-156015Budget
3787024275.682025-03-1560411Actual
922630100.002023-01-136064Budget
1840213869.102023-09-1560611Actual
2672957177.762024-05-1460213Actual
183168875.392023-09-1560311Actual
2389826522.002024-03-146016Actual
481929000.002022-09-156015Budget
3303353820.002024-11-146067Actual
435417900.002022-08-156028Budget
5814300.002022-05-156063Budget
2462286112.002024-04-146013Actual
402610192.002022-08-156056Actual
3846953820.002025-04-156065Actual
2515755434.002024-04-146067Actual
3162055973.002024-10-146065Actual
1226130109.222023-03-156068Actual
1940617367.042023-10-1560611Actual
1182920600.002023-03-156046Budget
2533723379.922024-04-1460111Actual
225293894.452024-01-1360612Actual
613111232.002022-10-156026Actual
767438182.102022-11-156018Actual
930932000.002023-01-136015Actual
2882521299.032024-07-1560611Actual
239254671.002024-03-146026Actual
449220900.002022-09-156013Budget
1107816000.002023-02-136028Budget
3875954648.002025-04-156067Actual
3315350739.912024-11-146068Actual
2796968310.002024-07-156013Actual
777915200.002022-11-156068Budget
408417400.002022-08-156066Budget
94348000.462022-05-156018Actual
164572799.752023-07-1660612Actual
3719384456.002025-03-156014Actual
3831512558.002025-04-156073Actual
922530720.002023-01-136064Actual
720624336.002022-11-156016Actual
3622927096.002025-02-136016Actual
1682229561.002023-08-156016Actual
1009928100.002023-02-136013Budget
3465729698.302024-12-1560113Actual
547617900.002022-09-156028Budget
2965856856.002024-08-146067Actual
263034240.002022-07-166065Actual
281123000.002022-07-166036Budget
1530213360.582023-06-1560411Actual
378973702.962025-03-1560511Actual
2102214165.002023-12-166056Actual
2126243038.252023-12-166068Actual
1173412199.002023-03-156026Actual
158174922.002023-07-166026Actual
2064354358.002023-12-166063Actual
3406520066.002024-12-156066Actual
287933627.422024-07-1560511Actual
23915940.002022-07-166073Actual
2471411362.002024-04-146073Actual
285817200.002022-07-166046Budget
1876442787.002023-10-156015Actual
122080.002022-05-156013Actual
3516017373.002025-01-136046Actual
804849440.002022-12-166014Actual
2992019467.082024-08-1460411Actual
1494818687.002023-06-156066Actual
229204822.002024-02-136026Actual
633017400.002022-10-156066Budget
2223440773.052024-01-136028Actual
198328200.002022-06-156067Budget
842528300.002022-12-166036Budget
3669420229.862025-02-1360311Actual
2368411242.002024-03-146073Actual
3049449639.002024-09-146065Actual
2906329052.672024-07-1560613Actual
50078112.002022-09-156026Actual
2953512769.002024-08-146056Actual
725410100.002022-11-156026Budget
2097030742.002023-12-166036Actual
2871210879.692024-07-1560211Actual
3492663986.002025-01-136064Actual
706627160.002022-11-156015Actual
3140743953.002024-10-146063Actual
898420460.002023-01-136013Actual
217115700.002022-06-156068Budget
172606108.322023-08-1560211Actual
1168523442.002023-03-156016Actual
2197130391.002024-01-136036Actual
1339019100.002023-04-156068Budget
2321136604.792024-02-136028Actual
1893815371.002023-10-156046Actual
3300181328.002024-11-146017Actual
1766852047.002023-09-156014Actual
553316000.002022-09-156068Budget
2070211242.002023-12-166073Actual
99124969.732022-05-156028Actual
2924281144.002024-08-146014Actual
2983835383.332024-08-1460111Actual
117339300.002023-03-156026Budget
1273125392.002023-04-156065Actual
1339134151.722023-04-156068Actual
231014300.002022-07-166063Budget
276417788.142024-06-1460511Actual
2876618512.812024-07-1560411Actual
2927554142.002024-08-146064Actual
837510100.002022-12-166026Budget
38849600.002022-08-156026Budget
2506522856.002024-04-146066Actual
2989325192.722024-08-1460311Actual
2191621022.002024-01-136016Actual
2681975900.002024-06-146013Actual
3677822673.522025-02-1360611Actual
3654744327.662025-02-136028Actual
2344320993.702024-02-1360611Actual
916945100.002023-01-136014Budget
1908656810.002023-10-156067Actual
163093085.922023-07-1660511Actual
1433113488.242023-05-1560611Actual
1982538033.002023-11-156065Actual
1663653058.002023-08-156014Actual
321987329.622024-10-1460511Actual
3908024582.072025-04-1560611Actual
2888529361.942024-07-1560112Actual
62749700.002022-10-156056Budget
1333416000.002023-04-156028Budget
2521796677.122024-04-146018Actual
3398328903.002024-12-156036Actual
2835518241.002024-07-156046Actual
3228923000.122024-10-1460112Actual
968918100.002023-01-136066Budget
1504064584.002023-06-156067Actual
3657952203.572025-02-136068Actual
305819776.002024-09-146026Actual
810329120.002022-12-166064Actual
2604821839.002024-05-146036Actual
2827424706.002024-07-156016Actual
832725506.002022-12-166016Actual
211322789.382022-06-156028Actual
362566943.002025-02-136026Actual
1557619734.002023-07-166073Actual
3498666447.002025-01-136015Actual
3751725095.002025-03-156066Actual
2477433584.002024-04-146064Actual
2380537943.002024-03-146015Actual
561523100.002022-10-156013Actual
3628429204.002025-02-136036Actual
917043120.002023-01-136014Actual
214312895.492023-12-1660511Actual
1300415997.002023-04-156056Actual
2640825058.672024-05-1460111Actual
17548105248.002023-09-156013Actual
982927200.002023-01-136067Budget
1888410649.002023-10-156026Actual
174894161.472023-08-1560612Actual
148379142.002023-06-156026Actual
33131600.002022-05-156015Budget
3119836800.382024-09-1460612Actual
2547714632.952024-04-1460611Actual
1291128500.002023-04-156036Budget
2676043642.422024-05-1460613Actual
1510091693.702023-06-156018Actual
2359295680.002024-03-146013Actual
290410400.002022-07-166056Actual
3271159119.002024-11-146015Actual
215543404.012023-12-1660612Actual
183703341.252023-09-1560511Actual
2110958604.002023-12-166017Actual
1988521700.002023-11-156016Actual
19040900.002022-05-156014Budget
991130900.002023-01-136018Budget
361529120.002022-08-156064Actual
1634113488.242023-07-1660611Actual
113557200.002023-03-156073Budget
2894533913.092024-07-1560612Actual
192736600.002022-06-156017Budget
3568923000.122025-01-1360112Actual
1178328500.002023-03-156036Budget
2821458664.002024-07-156065Actual
2577517402.002024-05-146073Actual
1579026623.002023-07-166016Actual
542760000.682022-09-156018Actual
47219800.002022-05-156016Budget
1672946868.002023-08-156015Actual
164012367.822023-07-1660112Actual
2176431717.002024-01-136064Actual
528934000.002022-09-156017Budget
151326400.002022-06-156065Budget
1899420344.002023-10-156066Actual
1187611800.002023-03-156056Budget
3716515698.002025-03-156073Actual
1879742608.002023-10-156065Actual
3365647334.002024-12-156063Actual
3881986076.932025-04-156018Actual
2289324639.002024-02-136016Actual
2747241400.342024-06-146068Actual
367487481.752025-02-1360511Actual
3887960776.462025-04-156068Actual
173918564.002022-06-156046Actual
1075211800.002023-02-136056Budget
505723400.002022-09-156036Budget
198228280.002022-06-156067Actual
2338513614.842024-02-1360411Actual
271499882.002024-06-146026Actual
734917654.002022-11-156046Actual
2076336149.002023-12-166064Actual
2847181328.002024-07-156017Actual
3471430343.922024-12-1560613Actual
85188700.002022-12-166056Budget
183439733.922023-09-1560411Actual
3792826719.342025-03-1560611Actual
3288517356.002024-11-146046Actual
184933741.252023-09-1560612Actual
323119274.172022-07-166028Actual
2962571162.002024-08-146017Actual
753539100.002022-11-156017Budget
266103971.052024-05-1460112Actual
1234428100.002023-04-156013Budget
3243933572.052024-10-1460613Actual
837610088.002022-12-166026Actual
1201434960.002023-03-156017Actual
378168245.592025-03-1560211Actual
3816447937.232025-03-1560613Actual
2779239932.352024-06-1460612Actual
1034134400.002023-02-136064Budget
2787953263.652024-06-1460213Actual
2412653281.002024-03-146067Actual
3253145299.002024-11-146063Actual
3383663176.002024-12-156015Actual
1412432980.482023-05-156028Actual
1687732249.002023-08-156036Actual
2761418894.732024-06-1460411Actual
3645960398.002025-02-136067Actual
534526700.002022-09-156067Budget
1234325806.002023-04-156013Actual
730227560.002022-11-156036Actual
203226934.932023-11-1560211Actual
2580366468.002024-05-146014Actual
430544545.852022-08-156018Actual

Generated 2025-06-14 15:11:41.051 UTC