[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660221819.672022-10-296028Actual
24526040.002022-05-296064Actual
422326700.002022-08-296067Budget
159519968.002022-06-296016Actual
600028800.002022-10-296065Budget
3453724223.552024-12-2960112Actual
3018930021.112024-08-2860613Actual
3645960398.002025-02-276067Actual
1504064584.002023-06-296067Actual
2424555450.602024-03-286068Actual
1510091693.702023-06-296018Actual
1817038054.822023-09-296028Actual
1234325806.002023-04-296013Actual
2503411051.002024-04-286056Actual
271499882.002024-06-286026Actual
23915940.002022-07-306073Actual
1579026623.002023-07-306016Actual
618027040.002022-10-296036Actual
2812152992.002024-07-296064Actual
1361346488.002023-05-296014Actual
1560453563.002023-07-306014Actual
91225300.002023-01-276073Budget
217024000.012022-06-296068Actual
2873920803.272024-07-2960311Actual
2747241400.342024-06-286068Actual
1080720511.002023-02-276066Actual
3710648128.002025-03-296063Actual
818631000.002022-12-306015Budget
698428280.002022-11-296064Actual
6639700.002022-05-296056Budget
1450689580.002023-06-296013Actual
3501941897.002025-01-276065Actual
3746016470.002025-03-296046Actual
1160229300.002023-03-296065Budget
85188700.002022-12-306056Budget
3866723714.002025-04-296066Actual
3701435508.932025-02-2760613Actual
243336108.322024-03-2860211Actual
534423520.002022-09-296067Actual
3406520066.002024-12-296066Actual
1295722604.002023-04-296046Actual
510316000.002022-09-296046Budget
1620021375.632023-07-3060111Actual
106109508.002023-02-276026Actual
3654744327.662025-02-276028Actual
2832927769.002024-07-296036Actual
3492663986.002025-01-276064Actual
561620900.002022-10-296013Budget
567313500.002022-10-296063Budget
1628213232.922023-07-3060411Actual
2091520796.002023-12-306016Actual
1374033009.002023-05-296065Actual
323215600.002022-07-306028Budget
1234428100.002023-04-296013Budget
245632863.582024-03-2860612Actual
3214417750.032024-10-2860311Actual
3698430666.742025-02-2760213Actual
2126243038.252023-12-306068Actual
183439733.922023-09-2960411Actual
2359295680.002024-03-286013Actual
1273029300.002023-04-296065Budget
3274457587.002024-11-286065Actual
224981349.722024-01-2760112Actual
3902121299.032025-04-2960411Actual
1314435328.002023-04-296017Actual
193756934.932023-10-2960511Actual
1999211051.002023-11-296056Actual
61516692.002022-05-296046Actual
1764011122.002023-09-296073Actual
3663935880.152025-02-2760111Actual
1415520.002022-05-296073Actual
2580366468.002024-05-286014Actual
33033920.002022-05-296015Actual
1065829601.002023-02-276036Actual
1034228980.002023-02-276064Actual
3013215173.462024-08-2860113Actual
824527440.002022-12-306065Actual
1690316175.002023-08-296046Actual
2835518241.002024-07-296046Actual
1705243534.002023-08-296067Actual
255372080.592024-04-2860112Actual
1240217227.002023-04-296063Actual
1380223860.002023-05-296016Actual
3046161438.002024-09-286015Actual
304236400.002022-07-306017Actual
3716515698.002025-03-296073Actual
2412653281.002024-03-286067Actual
91214120.002023-01-276073Actual
879730900.002022-12-306018Budget
184316692.002022-06-296066Actual
1201434960.002023-03-296017Actual
430544545.852022-08-296018Actual
2995222215.002024-08-2860611Actual
1065928500.002023-02-276036Budget
391689788.182025-04-2960212Actual
1770033933.002023-09-296064Actual
1385725116.002023-05-296036Actual
1140450900.002023-03-296014Budget
3412478200.002024-12-296017Actual
342813500.002022-08-296063Budget
3554419085.162025-01-2760311Actual
2486740365.002024-04-286065Actual
1994030391.002023-11-296036Actual
3908024582.072025-04-2960611Actual
969018018.002023-01-276066Actual
916945100.002023-01-276014Budget
1891224865.002023-10-296036Actual
230913720.002022-07-306063Actual
2850452118.002024-07-296067Actual
3294221872.002024-11-286066Actual
3415753130.002024-12-296067Actual
3217117176.612024-10-2860411Actual
2240713869.102024-01-2760411Actual
435417900.002022-08-296028Budget
1168623800.002023-03-296016Budget
1425000.002022-05-296073Budget
152482991.242023-06-2960211Actual
57558080.002022-10-296073Actual
2989325192.722024-08-2860311Actual
253929447.742024-04-2860311Actual
2017595137.702023-11-296018Actual
2037613232.922023-11-2960411Actual
1475036239.002023-06-296065Actual
195223404.012023-10-2960612Actual
174601183.762023-08-2960212Actual
27412105381.832024-06-286018Actual
295922672.002022-07-306066Actual
865639100.002022-12-306017Budget
712329200.002022-11-296065Budget
454813500.002022-09-296063Budget
131640900.002022-06-296014Budget
791714800.002022-12-306063Budget
245062545.492024-03-2860112Actual
3146618458.002024-10-286073Actual
2977851227.792024-08-286068Actual
290410400.002022-07-306056Actual
3772857988.532025-03-296068Actual
3926022275.352025-04-2960113Actual
3015930989.552024-08-2860213Actual
1320332800.002023-04-296067Budget
1701970324.002023-08-296017Actual
145437080.002022-06-296015Actual
3666713895.702025-02-2760211Actual
1958187009.002023-11-296013Actual
138298138.002023-05-296026Actual
553223757.582022-09-296068Actual
68806000.002022-11-296073Actual
85828840.002022-05-296067Actual
209427535.002023-12-306026Actual
1885721022.002023-10-296016Actual
27615460.002022-07-306026Actual
204951985.902023-11-2960112Actual
2297415973.002024-02-276046Actual
1001715200.002023-01-276068Budget
2226535879.022024-01-276068Actual
3312150739.912024-11-286028Actual
753438000.002022-11-296017Actual
179609042.002023-09-296056Actual
520617400.002022-09-296066Budget
328715700.002022-07-306068Budget
3069217728.002024-09-286066Actual
1314536700.002023-04-296017Budget
2515755434.002024-04-286067Actual
3181820845.002024-10-286066Actual
2294829838.002024-02-276036Actual
56923000.002022-05-296036Budget
857318100.002022-12-306066Budget
94429400.002022-05-296018Budget
3881986076.932025-04-296018Actual
3447730841.762024-12-2960611Actual
2924281144.002024-08-286014Actual
954228300.002023-01-276036Budget
2061082524.002023-12-306013Actual
16437410.002022-06-296026Actual
2571461803.002024-05-286063Actual
3090460218.872024-09-286068Actual
1075311362.002023-02-276056Actual
2182453775.002024-01-276015Actual
1042540500.002023-02-276015Budget
3398328903.002024-12-296036Actual
2371262969.002024-03-286014Actual
3536993325.552025-01-276018Actual
5197800.002022-05-296026Actual
2697152118.002024-06-286064Actual
1121728100.002023-03-296013Budget
2744055758.182024-06-286028Actual
80237080.002022-05-296017Actual
2610010388.002024-05-286056Actual
1127317700.002023-03-296063Budget
745218100.002022-11-296066Budget
62749700.002022-10-296056Budget
1089036700.002023-02-276017Budget
2438713106.322024-03-2860411Actual
117339300.002023-03-296026Budget
148379142.002023-06-296026Actual
2344320993.702024-02-2760611Actual
2604821839.002024-05-286036Actual
2135010307.332023-12-3060211Actual
184933741.252023-09-2960612Actual
3931841965.192025-04-2960613Actual
137222700.002022-06-296064Budget
481929000.002022-09-296015Budget
174017200.002022-06-296046Budget
1009928100.002023-02-276013Budget
3633615585.002025-02-276056Actual
2720318897.002024-06-286046Actual
2330315110.622024-02-2760111Actual
369929000.002022-08-296015Budget
3863615018.002025-04-296056Actual
2676043642.422024-05-2860613Actual
3066113637.002024-09-286056Actual
3096431261.982024-09-2860111Actual
173413085.922023-08-2960511Actual
3001225936.352024-08-2860112Actual
143911909.312023-05-2960112Actual
355746640.002022-08-296014Actual
244040900.002022-07-306014Budget
164572799.752023-07-3060612Actual
586027400.002022-10-296064Budget
3731955973.002025-03-296065Actual
1557619734.002023-07-306073Actual
2397919088.002024-03-286046Actual
2900522275.352024-07-2960113Actual
118515040.002022-06-296063Actual
217115700.002022-06-296068Budget
2220673391.842024-01-276018Actual
772116600.002022-11-296028Budget
3063514823.002024-09-286046Actual
383618600.002022-08-296016Budget
3542954085.422025-01-276068Actual
1080820600.002023-02-276066Budget
2324349380.792024-02-276068Actual
1306221349.002023-04-296066Actual
890115200.002022-12-306068Budget
3040156810.002024-09-286064Actual
2023453820.272023-11-296068Actual
122080.002022-05-296013Actual
1015617700.002023-02-276063Budget
3583530989.552025-01-2760213Actual
632914820.002022-10-296066Actual
2631567864.472024-05-286028Actual
622719474.002022-10-296046Actual
2527744850.402024-04-286068Actual
1240117700.002023-04-296063Budget
3562924313.982025-01-2760611Actual
2462286112.002024-04-286013Actual
3168027273.002024-10-286016Actual
3766893674.042025-03-296018Actual
2400514165.002024-03-286056Actual
968918100.002023-01-276066Budget
528833280.002022-09-296017Actual
2847181328.002024-07-296017Actual
1300511800.002023-04-296056Budget
1183019016.002023-03-296046Actual
3636721429.002025-02-276066Actual
1551760398.002023-07-306063Actual
3792826719.342025-03-2960611Actual
47219800.002022-05-296016Budget
871525480.002022-12-306067Actual
79995300.002022-12-306073Budget
2137713232.922023-12-3060311Actual
283016659.002024-07-296026Actual
3315350739.912024-11-286068Actual
3199747324.692024-10-286028Actual
385569563.002025-04-296026Actual
3810823970.122025-03-2960113Actual
164281349.722023-07-3060212Actual
3574837191.882025-01-2760612Actual
3228923000.122024-10-2860112Actual
772218546.882022-11-296028Actual
1306120600.002023-04-296066Budget
192639240.002022-06-296017Actual
24622700.002022-05-296064Budget
944524800.002023-01-276016Budget
1666935682.002023-08-296064Actual
1979250815.002023-11-296015Actual
204036362.582023-11-2960511Actual
3798819378.782025-03-2960112Actual
264369727.542024-05-2860211Actual
2800247817.002024-07-296063Actual
3831512558.002025-04-296073Actual
1328559591.592023-04-296018Actual
73978580.002022-11-296056Actual
944624102.002023-01-276016Actual
1548494723.002023-07-306013Actual
904014560.002023-01-276063Actual
2971897855.932024-08-286018Actual
1917459800.682023-10-296028Actual
3778830841.762025-03-2960111Actual
375328800.002022-08-296065Budget
1766852047.002023-09-296014Actual
3178713460.002024-10-286056Actual
198328200.002022-06-296067Budget
786120900.002022-12-306013Budget
3613664584.002025-02-276015Actual
102377200.002023-02-276073Budget
580348960.002022-10-296014Actual
3152752118.002024-10-286064Actual
1412432980.482023-05-296028Actual
182893054.012023-09-2960211Actual
1394021022.002023-05-296066Actual
1193220600.002023-03-296066Budget
1291027209.002023-04-296036Actual
3884739309.392025-04-296028Actual
706627160.002022-11-296015Actual
1433113488.242023-05-2960611Actual
2685251750.002024-06-286063Actual
144181170.992023-05-2960212Actual
3887960776.462025-04-296068Actual
3332727787.452024-11-2860611Actual
2097030742.002023-12-306036Actual
734917654.002022-11-296046Actual
3162055973.002024-10-286065Actual
2368411242.002024-03-286073Actual
2634658350.652024-05-286068Actual
1672946868.002023-08-296015Actual
249422700.002022-07-306064Budget
1491713689.002023-06-296056Actual
3521719340.002025-01-276066Actual
930932000.002023-01-276015Actual
30844106636.402024-09-286018Actual
1107816000.002023-02-276028Budget
3321340461.092024-11-2860111Actual
205513856.152023-11-2960612Actual
3427644745.852024-12-296068Actual
1804965780.002023-09-296017Actual
936227440.002023-01-276065Actual
2500815672.002024-04-286046Actual
163093085.922023-07-3060511Actual
317076517.002024-10-286026Actual
184622291.232023-09-2960112Actual
2818150053.002024-07-296015Actual
3243933572.052024-10-2860613Actual
3232132298.172024-10-2860612Actual
3513428159.002025-01-276036Actual
1193120302.002023-03-296066Actual
2120295680.142023-12-306018Actual
2309062192.002024-02-276017Actual
321987329.622024-10-2860511Actual
2223440773.052024-01-276028Actual
3595747093.002025-02-276063Actual
1127417296.002023-03-296063Actual
19146101660.552023-10-296018Actual
3459741498.342024-12-2960612Actual
374069563.002025-03-296026Actual
3119836800.382024-09-2860612Actual
3107824313.982024-09-2860611Actual
2791046484.572024-06-2860613Actual
104624000.012022-05-296068Actual
1808252145.002023-09-296067Actual
440829697.092022-08-296068Actual
665823031.812022-10-296068Actual
3707380454.002025-03-296013Actual
818732960.002022-12-306015Actual
2706249639.002024-06-286065Actual
168497761.002023-08-296026Actual
2268022245.002024-02-276073Actual
5716320.002022-05-296063Actual
2002320294.002023-11-296066Actual
266103971.052024-05-2860112Actual
2912271760.002024-08-286013Actual
1010027830.002023-02-276013Actual
1333416000.002023-04-296028Budget
1776036732.002023-09-296015Actual
249324240.002022-07-306064Actual
528934000.002022-09-296017Budget
622816000.002022-10-296046Budget
1182920600.002023-03-296046Budget
334155334.902024-11-2860212Actual
3403513035.002024-12-296056Actual
99124969.732022-05-296028Actual
3607659202.002025-02-276064Actual
271419800.002022-07-306016Budget
2521796677.122024-04-286018Actual
3149488274.002024-10-286014Actual
393220176.002022-08-296036Actual
113565060.002023-03-296073Actual
600128280.002022-10-296065Actual
977339100.002023-01-276017Budget
674224700.002022-11-296013Actual
285817200.002022-07-306046Budget
3329515269.132024-11-2860411Actual
3087240563.962024-09-286028Actual
837510100.002022-12-306026Budget
17879700.002022-06-296056Budget
1870433584.002023-10-296064Actual
3173528620.002024-10-286036Actual
1113419100.002023-02-276068Budget
1028649082.002023-02-276014Actual
692847520.002022-11-296014Actual
104715700.002022-05-296068Budget
720524800.002022-11-296016Budget
2670219305.122024-05-2860113Actual
1934810021.162023-10-2960411Actual
1430010402.022023-05-2960411Actual
50089600.002022-09-296026Budget
361529120.002022-08-296064Actual
1905363806.002023-10-296017Actual
2962571162.002024-08-286017Actual
416734000.002022-08-296017Budget
2871210879.692024-07-2960211Actual
959015600.002023-01-276046Budget
1201536700.002023-03-296017Budget
1692911930.002023-08-296056Actual
745115132.002022-11-296066Actual
1899420344.002023-10-296066Actual
23925000.002022-07-306073Budget
495917472.002022-09-296016Actual
3240837123.002024-10-2860213Actual
1926624492.702023-10-2960111Actual
2681975900.002024-06-286013Actual
1462547499.002023-06-296014Actual
1867259315.002023-10-296014Actual
2974645861.032024-08-286028Actual
3261883030.002024-11-286014Actual
159619800.002022-06-296016Budget
3539743909.482025-01-276028Actual
3007236653.572024-08-2860612Actual
244143372.102024-03-2860511Actual
1352468411.002023-05-296063Actual
1281423800.002023-04-296016Budget
3568923000.122025-01-2760112Actual
12685000.002022-06-296073Budget
3441818894.732024-12-2960411Actual
137121840.002022-06-296064Actual
71818000.002022-05-296066Budget
2085541262.002023-12-306065Actual
263034240.002022-07-306065Actual
1779348438.002023-09-296065Actual
3784320840.512025-03-2960311Actual
1879742608.002023-10-296065Actual
172606108.322023-08-2960211Actual
3374377004.002024-12-296014Actual
254466234.922024-04-2860511Actual
467750880.002022-09-296014Actual
311668809.432024-09-2860212Actual
323119274.172022-07-306028Actual
3131529698.302024-09-2860613Actual
2300015672.002024-02-276056Actual
193215980.662023-10-2960311Actual
3291111264.002024-11-286056Actual
1178232890.002023-03-296036Actual
151224960.002022-06-296065Actual
3737925290.002025-03-296016Actual
3265153544.002024-11-286064Actual
1711282452.622023-08-296018Actual
922630100.002023-01-276064Budget
31969100504.472024-10-286018Actual
3326816032.972024-11-2860311Actual
996031212.272023-01-276028Actual
318429400.002022-07-306018Budget
80005400.002022-12-306073Actual
1481022604.002023-06-296016Actual
1089143700.002023-02-276017Actual
80336600.002022-05-296017Budget
3480644436.002025-01-276063Actual
2593144078.002024-05-286065Actual
1920647115.602023-10-296068Actual
3722649680.002025-03-296064Actual
351068413.002025-01-276026Actual
618123400.002022-10-296036Budget
440916000.002022-08-296068Budget
2693985284.002024-06-286014Actual
647026700.002022-10-296067Budget
2607416411.002024-05-286046Actual
730227560.002022-11-296036Actual
2894533913.092024-07-2960612Actual
96367644.002023-01-276056Actual
3875954648.002025-04-296067Actual
158174922.002023-07-306026Actual
3309388795.162024-11-286018Actual
40279700.002022-08-296056Budget
594329760.002022-10-296015Actual
936329200.002023-01-276065Budget
1409687254.222023-05-296018Actual
2577517402.002024-05-286073Actual
884616600.002022-12-306028Budget
255942342.292024-04-2860612Actual
2915548300.002024-08-286063Actual
113557200.002023-03-296073Budget
2619293288.002024-05-286017Actual
1608082361.712023-07-306018Actual
3498666447.002025-01-276015Actual
1358522963.002023-05-296073Actual
2483441576.002024-04-286015Actual
342714400.002022-08-296063Actual
954326780.002023-01-276036Actual
674120900.002022-11-296013Budget
402610192.002022-08-296056Actual
903914800.002023-01-276063Budget
2583648510.002024-05-286064Actual
777915200.002022-11-296068Budget
2921421114.002024-08-286073Actual
3353429375.482024-11-2860213Actual
692745100.002022-11-296014Budget
496018600.002022-09-296016Budget
2717726565.002024-06-286036Actual
2274137781.002024-02-276064Actual
113120020.002022-06-296013Actual
3631019871.002025-02-276046Actual
3527679488.002025-01-276017Actual
1364539647.002023-05-296064Actual
977242800.002023-01-276017Actual
5814300.002022-05-296063Budget
1512836604.792023-06-296028Actual
128629149.002023-04-296026Actual
1489115371.002023-06-296046Actual
3751725095.002025-03-296066Actual
304336600.002022-07-306017Budget
991260000.682023-01-276018Actual
1563733933.002023-07-306064Actual
2099621901.002023-12-306046Actual

Generated 2025-06-29 02:11:24.872 UTC