[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2110958604.002023-12-156017Actual
1240217227.002023-04-146063Actual
824527440.002022-12-156065Actual
674120900.002022-11-146013Budget
3810823970.122025-03-1460113Actual
3645960398.002025-02-126067Actual
183703341.252023-09-1460511Actual
361529120.002022-08-146064Actual
1634113488.242023-07-1560611Actual
194931324.192023-10-1460212Actual
786219800.002022-12-156013Actual
46298640.002022-09-146073Actual
1107726484.912023-02-126028Actual
1491713689.002023-06-146056Actual
80237080.002022-05-146017Actual
730328300.002022-11-146036Budget
534423520.002022-09-146067Actual
2631567864.472024-05-136028Actual
164281349.722023-07-1560212Actual
3666713895.702025-02-1260211Actual
383618600.002022-08-146016Budget
5206600.002022-05-146026Budget
969018018.002023-01-126066Actual
3453724223.552024-12-1460112Actual
1320232844.002023-04-146067Actual
3406520066.002024-12-146066Actual
2359295680.002024-03-136013Actual
193215980.662023-10-1460311Actual
1094735696.002023-02-126067Actual
1070620600.002023-02-126046Budget
1295820600.002023-04-146046Budget
660117900.002022-10-146028Budget
2105022152.002023-12-156066Actual
1352468411.002023-05-146063Actual
1563733933.002023-07-156064Actual
50078112.002022-09-146026Actual
1934810021.162023-10-1460411Actual
3465729698.302024-12-1460113Actual
1168523442.002023-03-146016Actual
3480644436.002025-01-126063Actual
3530963388.002025-01-126067Actual
2226535879.022024-01-126068Actual
884616600.002022-12-156028Budget
343648398.792024-12-1460211Actual
585923280.002022-10-146064Actual
3902121299.032025-04-1460411Actual
323215600.002022-07-156028Budget
3315350739.912024-11-136068Actual
3574837191.882025-01-1260612Actual
230913720.002022-07-156063Actual
1793414466.002023-09-146046Actual
378168245.592025-03-1460211Actual
1465734283.002023-06-146064Actual
203226934.932023-11-1460211Actual
174017200.002022-06-146046Budget
1628213232.922023-07-1560411Actual
3601613386.002025-02-126073Actual
56822698.002022-05-146036Actual
1905363806.002023-10-146017Actual
2571461803.002024-05-136063Actual
3568923000.122025-01-1260112Actual
1001715200.002023-01-126068Budget
2607416411.002024-05-136046Actual
375328800.002022-08-146065Budget
982927200.002023-01-126067Budget
1893815371.002023-10-146046Actual
1705243534.002023-08-146067Actual
323119274.172022-07-156028Actual
930932000.002023-01-126015Actual
318429400.002022-07-156018Budget
1291027209.002023-04-146036Actual
179609042.002023-09-146056Actual
1314435328.002023-04-146017Actual
416734000.002022-08-146017Budget
1080820600.002023-02-126066Budget
2318378284.362024-02-126018Actual
1415520.002022-05-146073Actual
2176431717.002024-01-126064Actual
12674000.002022-06-146073Actual
163093085.922023-07-1560511Actual
3846953820.002025-04-146065Actual
2818150053.002024-07-146015Actual
734917654.002022-11-146046Actual
224981349.722024-01-1260112Actual
1427313106.322023-05-1460311Actual
2827424706.002024-07-146016Actual
23925000.002022-07-156073Budget
3028146851.002024-09-136063Actual
2527744850.402024-04-136068Actual
2371262969.002024-03-136014Actual
1273029300.002023-04-146065Budget
318344606.462022-07-156018Actual
3383663176.002024-12-146015Actual
2599316521.002024-05-136016Actual
2223440773.052024-01-126028Actual
61617200.002022-05-146046Budget
968918100.002023-01-126066Budget
1075211800.002023-02-126056Budget
618123400.002022-10-146036Budget
1333416000.002023-04-146028Budget
2622578218.002024-05-136067Actual
189649443.002023-10-146056Actual
3338719574.532024-11-1360112Actual
3324114047.832024-11-1360211Actual
2262155614.002024-02-126063Actual
35108100.002022-08-146073Budget
1430010402.022023-05-1460411Actual
3825642608.002025-04-146063Actual
416630080.002022-08-146017Actual
1207231556.002023-03-146067Actual
600128280.002022-10-146065Actual
317076517.002024-10-136026Actual
3518611689.002025-01-126056Actual
1173412199.002023-03-146026Actual
91214120.002023-01-126073Actual
422326700.002022-08-146067Budget
1047929300.002023-02-126065Budget
1127417296.002023-03-146063Actual
1908656810.002023-10-146067Actual
3344740715.352024-11-1360612Actual
2580366468.002024-05-136014Actual
144181170.992023-05-1460212Actual
786120900.002022-12-156013Budget
2424555450.602024-03-136068Actual
2389826522.002024-03-136016Actual
2403521901.002024-03-136066Actual
3592576797.002025-02-126013Actual
2670219305.122024-05-1360113Actual
2043511579.702023-11-1460611Actual
3698430666.742025-02-1260213Actual
91225300.002023-01-126073Budget
402610192.002022-08-146056Actual
3104619658.572024-09-1360411Actual
1281423800.002023-04-146016Budget
3096431261.982024-09-1360111Actual
3881986076.932025-04-146018Actual
1267343056.002023-04-146015Actual
449220900.002022-09-146013Budget
2791046484.572024-06-1360613Actual
3036885652.002024-09-136014Actual
225321780.002022-07-156013Actual
1234428100.002023-04-146013Budget
871525480.002022-12-156067Actual
515110400.002022-09-146056Actual
3412478200.002024-12-146017Actual
1034228980.002023-02-126064Actual
27615460.002022-07-156026Actual
1160333120.002023-03-146065Actual
62759568.002022-10-146056Actual
1127317700.002023-03-146063Budget
3562924313.982025-01-1260611Actual
24533668.862024-03-1360212Actual
1855295680.002023-10-146013Actual
2338513614.842024-02-1260411Actual
80005400.002022-12-156073Actual
271319292.002022-07-156016Actual
19040900.002022-05-146014Budget
2995222215.002024-08-1360611Actual
1028550900.002023-02-126014Budget
290410400.002022-07-156056Actual
917043120.002023-01-126014Actual
3863615018.002025-04-146056Actual
183439733.922023-09-1460411Actual
2374536149.002024-03-136064Actual
1723214314.862023-08-1460111Actual
3173528620.002024-10-136036Actual
1028649082.002023-02-126014Actual
3274457587.002024-11-136065Actual
204951985.902023-11-1460112Actual
2061082524.002023-12-156013Actual
61516692.002022-05-146046Actual
385569563.002025-04-146026Actual
2140413614.842023-12-1560411Actual
2876618512.812024-07-1460411Actual
622816000.002022-10-146046Budget
3486519665.002025-01-126073Actual
3669420229.862025-02-1260311Actual
206547515.602022-06-146018Actual
151326400.002022-06-146065Budget
847215600.002022-12-156046Budget
3271159119.002024-11-136015Actual
1486527351.002023-06-146036Actual
249324240.002022-07-156064Actual
12685000.002022-06-146073Budget
3633615585.002025-02-126056Actual
305819776.002024-09-136026Actual
1146138272.002023-03-146064Actual
249544621.002024-04-136026Actual
3374377004.002024-12-146014Actual
1140450900.002023-03-146014Budget
2753233666.282024-06-1360111Actual
3176115461.002024-10-136046Actual
367487481.752025-02-1260511Actual
68795300.002022-11-146073Budget
184418000.002022-06-146066Budget
2312361594.002024-02-126067Actual
879730900.002022-12-156018Budget
1779348438.002023-09-146065Actual
3356445516.142024-11-1360613Actual
31969100504.472024-10-136018Actual
991260000.682023-01-126018Actual
2191621022.002024-01-126016Actual
1080720511.002023-02-126066Actual
1598776783.002023-07-156017Actual
128619300.002023-04-146026Budget
3631019871.002025-02-126046Actual
277614943.402024-06-1360212Actual
3628429204.002025-02-126036Actual
2593144078.002024-05-136065Actual
3607659202.002025-02-126064Actual
2726019977.002024-06-136066Actual
1687732249.002023-08-146036Actual
1494818687.002023-06-146066Actual
1412432980.482023-05-146028Actual
117339300.002023-03-146026Budget
2515755434.002024-04-136067Actual
832824800.002022-12-156016Budget
2220673391.842024-01-126018Actual
3439122215.002024-12-1460311Actual
1409687254.222023-05-146018Actual
995916600.002023-01-126028Budget
1764011122.002023-09-146073Actual
118515040.002022-06-146063Actual
2681975900.002024-06-136013Actual
1065928500.002023-02-126036Budget
753438000.002022-11-146017Actual
1207332800.002023-03-146067Budget
2091520796.002023-12-156016Actual
2649012282.902024-05-1360411Actual
1094632800.002023-02-126067Budget
29059700.002022-07-156056Budget
1403459202.002023-05-146067Actual
57568100.002022-10-146073Budget
1940617367.042023-10-1460611Actual
1220316000.002023-03-146028Budget
3146618458.002024-10-136073Actual
1121828704.002023-03-146013Actual
3152752118.002024-10-136064Actual
1314536700.002023-04-146017Budget
2672957177.762024-05-1360213Actual
879846667.102022-12-156018Actual
344457558.352024-12-1460511Actual
495917472.002022-09-146016Actual
2137713232.922023-12-1560311Actual
94429400.002022-05-146018Budget
641344000.002022-10-146017Actual
1056223800.002023-02-126016Budget
152759447.742023-06-1460311Actual
553316000.002022-09-146068Budget
534526700.002022-09-146067Budget
3663935880.152025-02-1260111Actual
1370751308.002023-05-146015Actual
2761418894.732024-06-1360411Actual
1065829601.002023-02-126036Actual
2173252241.002024-01-126014Actual
2438713106.322024-03-1360411Actual
3199747324.692024-10-136028Actual
374069563.002025-03-146026Actual
3489383628.002025-01-126014Actual
1602056810.002023-07-156067Actual
2238013742.502024-01-1260311Actual
1676247990.002023-08-146065Actual
1770033933.002023-09-146064Actual
2300015672.002024-02-126056Actual
1015617700.002023-02-126063Budget
3178713460.002024-10-136056Actual
2735256810.002024-06-136067Actual
2400514165.002024-03-136056Actual
36519100504.472025-02-126018Actual
1010027830.002023-02-126013Actual
898320900.002023-01-126013Budget
96367644.002023-01-126056Actual
3554419085.162025-01-1260311Actual
1867259315.002023-10-146014Actual
2779239932.352024-06-1360612Actual
3595747093.002025-02-126063Actual
2821458664.002024-07-146065Actual
745218100.002022-11-146066Budget
3654744327.662025-02-126028Actual
1994030391.002023-11-146036Actual
3187786020.002024-10-136017Actual
2859250252.022024-07-146028Actual
271419800.002022-07-156016Budget
287933627.422024-07-1460511Actual
1608082361.712023-07-156018Actual
3441818894.732024-12-1460411Actual
1001630909.232023-01-126068Actual
3887960776.462025-04-146068Actual
1690316175.002023-08-146046Actual
50089600.002022-09-146026Budget
255942342.292024-04-1360612Actual
173918564.002022-06-146046Actual
3371518113.002024-12-146073Actual
930831000.002023-01-126015Budget
712329200.002022-11-146065Budget
3211716337.232024-10-1360211Actual
2953512769.002024-08-136056Actual
1154439376.002023-03-146015Actual
3501941897.002025-01-126065Actual
2268022245.002024-02-126073Actual
767438182.102022-11-146018Actual
720524800.002022-11-146016Budget
1758159202.002023-09-146063Actual
239254671.002024-03-136026Actual
2691116905.002024-06-136073Actual
958914170.002023-01-126046Actual
1814286439.062023-09-146018Actual
824429200.002022-12-156065Budget
393220176.002022-08-146036Actual
99124969.732022-05-146028Actual
3852924298.002025-04-146016Actual
2888529361.942024-07-1460112Actual
2214663388.002024-01-126067Actual
294557722.002024-08-136026Actual
68806000.002022-11-146073Actual
3326816032.972024-11-1360311Actual
3861015142.002025-04-146046Actual
23915940.002022-07-156073Actual
1215642800.002023-03-146018Budget
1089036700.002023-02-126017Budget
3920039932.352025-04-1460612Actual
1273125392.002023-04-146065Actual
1533418321.312023-06-1460611Actual
1253250900.002023-04-146014Budget
1056123442.002023-02-126016Actual
1328642800.002023-04-146018Budget
954326780.002023-01-126036Actual
759027200.002022-11-146067Budget
1281323202.002023-04-146016Actual
2524546209.522024-04-136028Actual
131640900.002022-06-146014Budget
2020355450.602023-11-146028Actual
679714800.002022-11-146063Budget
2120295680.142023-12-156018Actual
62749700.002022-10-146056Budget
3377660720.002024-12-146064Actual
903914800.002023-01-126063Budget
2444618512.812024-03-1360611Actual
2521796677.122024-04-136018Actual
145437080.002022-06-146015Actual
3834381282.002025-04-146014Actual
2477433584.002024-04-136064Actual
1385725116.002023-05-146036Actual
192943181.672023-10-1460211Actual
1291128500.002023-04-146036Budget
2064354358.002023-12-156063Actual
1450689580.002023-06-146013Actual
2912271760.002024-08-136013Actual
193756934.932023-10-1460511Actual
3642678982.002025-02-126017Actual
169224336.002022-06-146036Actual
2989325192.722024-08-1360311Actual
3300181328.002024-11-136017Actual
33131600.002022-05-146015Budget
435417900.002022-08-146028Budget
467849000.002022-09-146014Budget
113220200.002022-06-146013Budget
3312150739.912024-11-136028Actual
357179788.182025-01-1260212Actual
655451818.712022-10-146018Actual
2868435383.332024-07-1460111Actual
1979250815.002023-11-146015Actual
2474257722.002024-04-136014Actual
706627160.002022-11-146015Actual
375231680.002022-08-146065Actual
982825200.002023-01-126067Actual
263034240.002022-07-156065Actual
283016659.002024-07-146026Actual
2498229009.002024-04-136036Actual
1672946868.002023-08-146015Actual
2205422152.002024-01-126066Actual
949410100.002023-01-126026Budget
172879733.922023-08-1460311Actual
255641196.532024-04-1360212Actual
1967222245.002023-11-146073Actual
182893054.012023-09-1460211Actual
3843658126.002025-04-146015Actual
26287123042.772024-05-136018Actual
791816000.002022-12-156063Actual
184933741.252023-09-1460612Actual
528833280.002022-09-146017Actual
304336600.002022-07-156017Budget
2164558006.002024-01-126063Actual
730227560.002022-11-146036Actual
720624336.002022-11-146016Actual
2023453820.272023-11-146068Actual
1587117406.002023-07-156046Actual
2613115195.002024-05-136066Actual
3746016470.002025-03-146046Actual
1220421328.752023-03-146028Actual
1840213869.102023-09-1460611Actual
17879700.002022-06-146056Budget
580449000.002022-10-146014Budget
85928200.002022-05-146067Budget
271499882.002024-06-136026Actual
767330900.002022-11-146018Budget
215543404.012023-12-1560612Actual
2756011223.312024-06-1360211Actual
3728658995.002025-03-146015Actual
143911909.312023-05-1460112Actual
959015600.002023-01-126046Budget
3101922902.252024-09-1360311Actual
5716320.002022-05-146063Actual
2146313232.922023-12-1560611Actual
295922672.002022-07-156066Actual
954228300.002023-01-126036Budget
151224960.002022-06-146065Actual
3350726391.222024-11-1360113Actual
2011545926.002023-11-146067Actual
38726400.002022-05-146065Budget
3931841965.192025-04-1460613Actual
2274137781.002024-02-126064Actual
6629984.002022-05-146056Actual
1183019016.002023-03-146046Actual
71717108.002022-05-146066Actual
1306120600.002023-04-146066Budget
1193120302.002023-03-146066Actual
369929000.002022-08-146015Budget
1201434960.002023-03-146017Actual
944524800.002023-01-126016Budget
1548494723.002023-07-156013Actual
1358522963.002023-05-146073Actual
383522464.002022-08-146016Actual
174331349.722023-08-1460112Actual
842528300.002022-12-156036Budget
80336600.002022-05-146017Budget
124839752.002023-04-146073Actual
204036362.582023-11-1460511Actual
2335812852.062024-02-1260311Actual
40279700.002022-08-146056Budget
2383839154.002024-03-136065Actual
1364539647.002023-05-146064Actual
2956621642.002024-08-136066Actual
336921840.002022-08-146013Actual
3792826719.342025-03-1460611Actual
17867878.002022-06-146056Actual
2185635880.002024-01-126065Actual
1973233272.002023-11-146064Actual
991130900.002023-01-126018Budget
505723400.002022-09-146036Budget
3896715727.652025-04-1460211Actual
245632863.582024-03-1360612Actual
2894533913.092024-07-1460612Actual
2924281144.002024-08-136014Actual
3291111264.002024-11-136056Actual
56923000.002022-05-146036Budget
3766893674.042025-03-146018Actual
211322789.382022-06-146028Actual
618027040.002022-10-146036Actual
285715600.002022-07-156046Actual
2933554896.002024-08-136015Actual
594329760.002022-10-146015Actual
837610088.002022-12-156026Actual
113565060.002023-03-146073Actual
698330100.002022-11-146064Budget
3551716641.492025-01-1260211Actual
57558080.002022-10-146073Actual
561523100.002022-10-146013Actual
1717248021.672023-08-146068Actual
1961361175.002023-11-146063Actual
467750880.002022-09-146014Actual
355849000.002022-08-146014Budget
3181820845.002024-10-136066Actual
131544440.002022-06-146014Actual
2270853563.002024-02-126014Actual
2076336149.002023-12-156064Actual
1471744894.002023-06-146015Actual
184316692.002022-06-146066Actual
3158763342.002024-10-136015Actual
1711282452.622023-08-146018Actual
904014560.002023-01-126063Actual
61329600.002022-10-146026Budget
244143372.102024-03-1360511Actual
1295722604.002023-04-146046Actual
1178328500.002023-03-146036Budget
1042540500.002023-02-126015Budget
209427535.002023-12-156026Actual
1864412916.002023-10-146073Actual
430636400.002022-08-146018Budget
1267240500.002023-04-146015Budget
1766852047.002023-09-146014Actual
3208932673.712024-10-1360111Actual
211415600.002022-06-146028Budget
2722911370.002024-06-136056Actual
1226130109.222023-03-146068Actual
1481022604.002023-06-146016Actual
393323400.002022-08-146036Budget
3128531635.172024-09-1360213Actual
2654913994.642024-05-1360611Actual
1879742608.002023-10-146065Actual
2685251750.002024-06-136063Actual
487728800.002022-09-146065Budget
804745100.002022-12-156014Budget
449120460.002022-09-146013Actual
106109508.002023-02-126026Actual
3040156810.002024-09-136064Actual
2983835383.332024-08-1360111Actual
487628000.002022-09-146065Actual
122080.002022-05-146013Actual
38625480.002022-05-146065Actual
94348000.462022-05-146018Actual
2882521299.032024-07-1460611Actual
3837652118.002025-04-146064Actual
3403513035.002024-12-146056Actual
3769652970.252025-03-146028Actual
3007236653.572024-08-1360612Actual
3309388795.162024-11-136018Actual
2906329052.672024-07-1460613Actual
225420200.002022-07-156013Budget
2085541262.002023-12-156065Actual
1193220600.002023-03-146066Budget
18943120.002022-05-146014Actual

Generated 2025-06-13 07:38:36.897 UTC