[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1226019100.002023-03-176068Budget
1056123442.002023-02-156016Actual
172879733.922023-08-1760311Actual
3866723714.002025-04-176066Actual
2140413614.842023-12-1860411Actual
2324349380.792024-02-156068Actual
91225300.002023-01-156073Budget
3459741498.342024-12-1760612Actual
3398328903.002024-12-176036Actual
3636721429.002025-02-156066Actual
1390915070.002023-05-176056Actual
178808062.002023-09-176026Actual
660221819.672022-10-176028Actual
936227440.002023-01-156065Actual
2796968310.002024-07-176013Actual
2894533913.092024-07-1760612Actual
824527440.002022-12-186065Actual
580449000.002022-10-176014Budget
151224960.002022-06-176065Actual
2876618512.812024-07-1760411Actual
3486519665.002025-01-156073Actual
1267343056.002023-04-176015Actual
1400162790.002023-05-176017Actual
2903243579.262024-07-1760213Actual
949410100.002023-01-156026Budget
832725506.002022-12-186016Actual
1333326763.702023-04-176028Actual
996031212.272023-01-156028Actual
1917459800.682023-10-176028Actual
230913720.002022-07-186063Actual
235333149.752024-02-1560612Actual
3710648128.002025-03-176063Actual
608318600.002022-10-176016Budget
1201536700.002023-03-176017Budget
375328800.002022-08-176065Budget
174601183.762023-08-1760212Actual
1999211051.002023-11-176056Actual
3063514823.002024-09-166046Actual
342813500.002022-08-176063Budget
1548494723.002023-07-186013Actual
1551760398.002023-07-186063Actual
2073055506.002023-12-186014Actual
3778830841.762025-03-1760111Actual
2330315110.622024-02-1560111Actual
3087240563.962024-09-166028Actual
2956621642.002024-08-166066Actual
3447730841.762024-12-1760611Actual
85928200.002022-05-176067Budget
33131600.002022-05-176015Budget
2185635880.002024-01-156065Actual
725410100.002022-11-176026Budget
1826117494.702023-09-1760111Actual
1201434960.002023-03-176017Actual
408417400.002022-08-176066Budget
1996618812.002023-11-176046Actual
3914024712.922025-04-1760112Actual
3362376797.002024-12-176013Actual
2735256810.002024-06-166067Actual
249422700.002022-07-186064Budget
1676247990.002023-08-176065Actual
1193220600.002023-03-176066Budget
1339134151.722023-04-176068Actual
1361346488.002023-05-176014Actual
3350726391.222024-11-1660113Actual
3669420229.862025-02-1560311Actual
2847181328.002024-07-176017Actual
361529120.002022-08-176064Actual
3498666447.002025-01-156015Actual
2258897773.002024-02-156013Actual
422225480.002022-08-176067Actual
842528300.002022-12-186036Budget
435417900.002022-08-176028Budget
192736600.002022-06-176017Budget
725311336.002022-11-176026Actual
96378700.002023-01-156056Budget
2412653281.002024-03-166067Actual
2070211242.002023-12-186073Actual
143911909.312023-05-1760112Actual
144474008.282023-05-1760612Actual
2995222215.002024-08-1660611Actual
1415646662.562023-05-176068Actual
720524800.002022-11-176016Budget
3415753130.002024-12-176067Actual
520516380.002022-09-176066Actual
3128531635.172024-09-1660213Actual
2818150053.002024-07-176015Actual
131544440.002022-06-176014Actual
2120295680.142023-12-186018Actual
3066113637.002024-09-166056Actual
393220176.002022-08-176036Actual
903914800.002023-01-156063Budget
2362553820.002024-03-166063Actual
3716515698.002025-03-176073Actual
6629984.002022-05-176056Actual
1403459202.002023-05-176067Actual
1940617367.042023-10-1760611Actual
355984084.882025-01-1560511Actual
80237080.002022-05-176017Actual
3406520066.002024-12-176066Actual
3253145299.002024-11-166063Actual
3285929469.002024-11-166036Actual
3672116186.172025-02-1560411Actual
3846953820.002025-04-176065Actual
2220673391.842024-01-156018Actual
1579026623.002023-07-186016Actual
206547515.602022-06-176018Actual
3015930989.552024-08-1660213Actual
1790827427.002023-09-176036Actual
3344740715.352024-11-1660612Actual
2992019467.082024-08-1660411Actual
2462286112.002024-04-166013Actual
16446600.002022-06-176026Budget
851911830.002022-12-186056Actual
735015600.002022-11-176046Budget
162283277.422023-07-1860211Actual
3748615160.002025-03-176056Actual
655451818.712022-10-176018Actual
337020900.002022-08-176013Budget
982825200.002023-01-156067Actual
234123213.582024-02-1560511Actual
1295820600.002023-04-176046Budget
287933627.422024-07-1760511Actual
944624102.002023-01-156016Actual
2693985284.002024-06-166014Actual
309927940.272024-09-1660211Actual
1663653058.002023-08-176014Actual
199129745.002023-11-176026Actual
3654744327.662025-02-156028Actual
1160229300.002023-03-176065Budget
118779598.002023-03-176056Actual
2146313232.922023-12-1860611Actual
1146234400.002023-03-176064Budget
936329200.002023-01-156065Budget
1415520.002022-05-176073Actual
355746640.002022-08-176014Actual
3208932673.712024-10-1660111Actual
2182453775.002024-01-156015Actual
449220900.002022-09-176013Budget
113557200.002023-03-176073Budget
205221183.762023-11-1760212Actual
958914170.002023-01-156046Actual
80336600.002022-05-176017Budget
2444618512.812024-03-1660611Actual
3274457587.002024-11-166065Actual
224981349.722024-01-1560112Actual
3421783358.692024-12-176018Actual
1737317367.042023-08-1760611Actual
2873920803.272024-07-1760311Actual
922630100.002023-01-156064Budget
547617900.002022-09-176028Budget
205513856.152023-11-1760612Actual
3698430666.742025-02-1560213Actual
3580816948.942025-01-1560113Actual
982927200.002023-01-156067Budget
3152752118.002024-10-166064Actual
1364539647.002023-05-176064Actual
3562924313.982025-01-1560611Actual
2017595137.702023-11-176018Actual
3338719574.532024-11-1660112Actual
1799024613.002023-09-176066Actual
16437410.002022-06-176026Actual
440829697.092022-08-176068Actual
641344000.002022-10-176017Actual
1651696876.002023-08-176013Actual
954228300.002023-01-156036Budget
528833280.002022-09-176017Actual
1358522963.002023-05-176073Actual
174894161.472023-08-1760612Actual
285715600.002022-07-186046Actual
3884739309.392025-04-176028Actual
2262155614.002024-02-156063Actual
2123046662.562023-12-186028Actual
113565060.002023-03-176073Actual
3140743953.002024-10-166063Actual
203226934.932023-11-1760211Actual
3453724223.552024-12-1760112Actual
2808981282.002024-07-176014Actual
3663935880.152025-02-1560111Actual
50078112.002022-09-176026Actual
679714800.002022-11-176063Budget
1610842132.172023-07-186028Actual
618123400.002022-10-176036Budget
46298640.002022-09-176073Actual
3125816141.902024-09-1660113Actual
2977851227.792024-08-166068Actual
2114250232.002023-12-186067Actual
1885721022.002023-10-176016Actual
1267240500.002023-04-176015Budget
1306120600.002023-04-176066Budget
296018000.002022-07-186066Budget
3831512558.002025-04-176073Actual
104624000.012022-05-176068Actual
328625939.442022-07-186068Actual
898320900.002023-01-156013Budget
1056223800.002023-02-156016Budget
2859250252.022024-07-176028Actual
2571461803.002024-05-166063Actual
1899420344.002023-10-176066Actual
2309062192.002024-02-156017Actual
102386486.002023-02-156073Actual
1608082361.712023-07-186018Actual
1776036732.002023-09-176015Actual
1961361175.002023-11-176063Actual
3178713460.002024-10-166056Actual
239254671.002024-03-166026Actual
759027200.002022-11-176067Budget
2312361594.002024-02-156067Actual
94937878.002023-01-156026Actual
5814300.002022-05-176063Budget
1770033933.002023-09-176064Actual
818732960.002022-12-186015Actual
1970059471.002023-11-176014Actual
1388319088.002023-05-176046Actual
1042540500.002023-02-156015Budget
2037613232.922023-11-1760411Actual
334155334.902024-11-1660212Actual
73978580.002022-11-176056Actual
1034134400.002023-02-156064Budget
2691116905.002024-06-166073Actual
3356445516.142024-11-1660613Actual
142462959.322023-05-1760211Actual
2697152118.002024-06-166064Actual
561620900.002022-10-176013Budget
734917654.002022-11-176046Actual
1891224865.002023-10-176036Actual
2974645861.032024-08-166028Actual
2403521901.002024-03-166066Actual
3666713895.702025-02-1560211Actual
383522464.002022-08-176016Actual
2076336149.002023-12-186064Actual
57558080.002022-10-176073Actual
1154439376.002023-03-176015Actual
328316730.002024-11-166026Actual
3766893674.042025-03-176018Actual
68795300.002022-11-176073Budget
641234000.002022-10-176017Budget
2335812852.062024-02-1560311Actual
2223440773.052024-01-156028Actual
2338513614.842024-02-1560411Actual
745115132.002022-11-176066Actual
2706249639.002024-06-166065Actual
2773332004.552024-06-1660112Actual
692745100.002022-11-176014Budget
2791046484.572024-06-1660613Actual
3176115461.002024-10-166046Actual
3645960398.002025-02-156067Actual
271499882.002024-06-166026Actual
1994030391.002023-11-176036Actual
3631019871.002025-02-156046Actual
1560453563.002023-07-186014Actual
138298138.002023-05-176026Actual
1259034400.002023-04-176064Budget
777915200.002022-11-176068Budget
1840213869.102023-09-1760611Actual
865734880.002022-12-186017Actual
94429400.002022-05-176018Budget
1628213232.922023-07-1860411Actual
18943120.002022-05-176014Actual
3018930021.112024-08-1660613Actual
3633615585.002025-02-156056Actual
3222923589.502024-10-1660611Actual
3574837191.882025-01-1560612Actual
3280428159.002024-11-166016Actual
2965856856.002024-08-166067Actual
954326780.002023-01-156036Actual
2197130391.002024-01-156036Actual
3899413895.702025-04-1760311Actual
1569742383.002023-07-186015Actual
1065829601.002023-02-156036Actual
2085541262.002023-12-186065Actual
2202310850.002024-01-156056Actual
1047929300.002023-02-156065Budget
1433113488.242023-05-1760611Actual
1475036239.002023-06-176065Actual
2199719289.002024-01-156046Actual
1654964584.002023-08-176063Actual
31969100504.472024-10-166018Actual
61516692.002022-05-176046Actual
62749700.002022-10-176056Budget
1926624492.702023-10-1760111Actual
3516017373.002025-01-156046Actual
408321424.002022-08-176066Actual
1563733933.002023-07-186064Actual
430544545.852022-08-176018Actual
204951985.902023-11-1760112Actual
3872680224.002025-04-176017Actual
1394021022.002023-05-176066Actual
2989325192.722024-08-1660311Actual
3228923000.122024-10-1660112Actual
85188700.002022-12-186056Budget
2779239932.352024-06-1660612Actual
311668809.432024-09-1660212Actual
2722911370.002024-06-166056Actual
510414040.002022-09-176046Actual
3536993325.552025-01-156018Actual
804849440.002022-12-186014Actual
467849000.002022-09-176014Budget
1178328500.002023-03-176036Budget
148379142.002023-06-176026Actual
378168245.592025-03-1760211Actual
1785324865.002023-09-176016Actual
2533723379.922024-04-1660111Actual
3211716337.232024-10-1660211Actual
422326700.002022-08-176067Budget
2383839154.002024-03-166065Actual
2640825058.672024-05-1660111Actual
3902121299.032025-04-1760411Actual
473529760.002022-09-176064Actual
698428280.002022-11-176064Actual
266423971.052024-05-1660612Actual
1070620600.002023-02-156046Budget
1717248021.672023-08-176068Actual
3034017595.002024-09-166073Actual
3798819378.782025-03-1760112Actual
824429200.002022-12-186065Budget
257629440.002022-07-186015Actual
3075172450.002024-09-166017Actual
1602056810.002023-07-186067Actual
204036362.582023-11-1760511Actual
375231680.002022-08-176065Actual
2942821642.002024-08-166016Actual
169224336.002022-06-176036Actual
393323400.002022-08-176036Budget
3294221872.002024-11-166066Actual
2613115195.002024-05-166066Actual
777816546.842022-11-176068Actual
137222700.002022-06-176064Budget
753438000.002022-11-176017Actual
3046161438.002024-09-166015Actual
174331349.722023-08-1760112Actual
944524800.002023-01-156016Budget
281123000.002022-07-186036Budget
38849600.002022-08-176026Budget
3265153544.002024-11-166064Actual
17879700.002022-06-176056Budget
1140450900.002023-03-176014Budget
1300511800.002023-04-176056Budget
1380223860.002023-05-176016Actual
857418018.002022-12-186066Actual
884525697.012022-12-186028Actual
3769652970.252025-03-176028Actual
2211363148.002024-01-156017Actual
2395327351.002024-03-166036Actual
3028146851.002024-09-166063Actual
1328642800.002023-04-176018Budget
1879742608.002023-10-176065Actual
3501941897.002025-01-156065Actual
2900522275.352024-07-1760113Actual
608419656.002022-10-176016Actual
3568923000.122025-01-1560112Actual
580348960.002022-10-176014Actual
1127317700.002023-03-176063Budget
3592576797.002025-02-156013Actual
68806000.002022-11-176073Actual
151326400.002022-06-176065Budget
1982538033.002023-11-176065Actual
2023453820.272023-11-176068Actual
2409476783.002024-03-166017Actual
3746016470.002025-03-176046Actual
3007236653.572024-08-1660612Actual
2862448788.352024-07-176068Actual
1385725116.002023-05-176036Actual
712329200.002022-11-176065Budget
388310712.002022-08-176026Actual
295922672.002022-07-186066Actual
35108100.002022-08-176073Budget
244143372.102024-03-1660511Actual
3101922902.252024-09-1660311Actual
3013215173.462024-08-1660113Actual
879846667.102022-12-186018Actual
2380537943.002024-03-166015Actual
3353429375.482024-11-1660213Actual
2841221039.002024-07-176066Actual
2483441576.002024-04-166015Actual
505625272.002022-09-176036Actual
416734000.002022-08-176017Budget
481929000.002022-09-176015Budget
1814286439.062023-09-176018Actual
2800247817.002024-07-176063Actual
1240117700.002023-04-176063Budget
211415600.002022-06-176028Budget
3238124696.452024-10-1660113Actual
2622578218.002024-05-166067Actual
1226130109.222023-03-176068Actual
553223757.582022-09-176068Actual
339556943.002024-12-176026Actual
3259021114.002024-11-166073Actual
73968700.002022-11-176056Budget
3772857988.532025-03-176068Actual
1908656810.002023-10-176067Actual
2274137781.002024-02-156064Actual
1758159202.002023-09-176063Actual
786219800.002022-12-186013Actual
3834381282.002025-04-176014Actual
495917472.002022-09-176016Actual
390483741.252025-04-1760511Actual
304236400.002022-07-186017Actual
3107824313.982024-09-1660611Actual
2787953263.652024-06-1660213Actual
3701435508.932025-02-1560613Actual
3683818008.542025-02-1560112Actual
1450689580.002023-06-176013Actual
1731413106.322023-08-1760411Actual
1489115371.002023-06-176046Actual
1687732249.002023-08-176036Actual
2912271760.002024-08-166013Actual
1690316175.002023-08-176046Actual
1692911930.002023-08-176056Actual
2430517494.702024-03-1660111Actual
2983835383.332024-08-1660111Actual
1660822484.002023-08-176073Actual
1888410649.002023-10-176026Actual
173918564.002022-06-176046Actual
1973233272.002023-11-176064Actual
3583530989.552025-01-1560213Actual
214312895.492023-12-1860511Actual
1094735696.002023-02-156067Actual
19146101660.552023-10-176018Actual
1793414466.002023-09-176046Actual
3816447937.232025-03-1760613Actual
2720318897.002024-06-166046Actual
1696024413.002023-08-176066Actual
1075211800.002023-02-156056Budget
12674000.002022-06-176073Actual
23915940.002022-07-186073Actual
3181820845.002024-10-166066Actual
1034228980.002023-02-156064Actual
837510100.002022-12-186026Budget
300405188.092024-08-1660212Actual
2767321985.212024-06-1660611Actual
56923000.002022-05-176036Budget
276417788.142024-06-1660511Actual
3787024275.682025-03-1760411Actual
3613664584.002025-02-156015Actual
277614943.402024-06-1660212Actual
3551716641.492025-01-1560211Actual
600128280.002022-10-176065Actual
215232316.762023-12-1860112Actual
323119274.172022-07-186028Actual
505723400.002022-09-176036Budget
294557722.002024-08-166026Actual
51509700.002022-09-176056Budget
3468430343.922024-12-1760213Actual
106109508.002023-02-156026Actual
1015617700.002023-02-156063Budget
884616600.002022-12-186028Budget
1817038054.822023-09-176028Actual
318344606.462022-07-186018Actual
3412478200.002024-12-176017Actual
1491713689.002023-06-176056Actual
3616949639.002025-02-156065Actual
198228280.002022-06-176067Actual
310028280.002022-07-186067Actual
62759568.002022-10-176056Actual
3078455200.002024-09-166067Actual
1510091693.702023-06-176018Actual
1273029300.002023-04-176065Budget
1905363806.002023-10-176017Actual
1494818687.002023-06-176066Actual
2214663388.002024-01-156067Actual
3168027273.002024-10-166016Actual
847215600.002022-12-186046Budget
647129400.002022-10-176067Actual
26287123042.772024-05-166018Actual
3858425502.002025-04-176036Actual
1080820600.002023-02-156066Budget
594329760.002022-10-176015Actual
2506522856.002024-04-166066Actual
3217117176.612024-10-1660411Actual
229204822.002024-02-156026Actual
1178232890.002023-03-176036Actual
61329600.002022-10-176026Budget
665823031.812022-10-176068Actual
2953512769.002024-08-166056Actual
449120460.002022-09-176013Actual
3728658995.002025-03-176015Actual
182893054.012023-09-1760211Actual
2927554142.002024-08-166064Actual
27626600.002022-07-186026Budget
1089143700.002023-02-156017Actual
454813500.002022-09-176063Budget
1121828704.002023-03-176013Actual
3392824971.002024-12-176016Actual
209427535.002023-12-186026Actual
2744055758.182024-06-166028Actual
1333416000.002023-04-176028Budget
3069217728.002024-09-166066Actual
2577517402.002024-05-166073Actual
2064354358.002023-12-186063Actual
2649012282.902024-05-1660411Actual
1867259315.002023-10-176014Actual
3737925290.002025-03-176016Actual
528934000.002022-09-176017Budget
30844106636.402024-09-166018Actual
1140351612.002023-03-176014Actual
3784320840.512025-03-1760311Actual
3852924298.002025-04-176016Actual
153942099.732023-06-1760112Actual
2703153903.002024-06-166015Actual
231014300.002022-07-186063Budget
832824800.002022-12-186016Budget
553316000.002022-09-176068Budget
2135010307.332023-12-1860211Actual
1870433584.002023-10-176064Actual
2521796677.122024-04-166018Actual
1349180730.002023-05-176013Actual
2243820229.862024-01-1560611Actual
1979250815.002023-11-176015Actual
2099621901.002023-12-186046Actual
3243933572.052024-10-1660613Actual
3760849680.002025-03-176067Actual
745218100.002022-11-176066Budget

Generated 2025-06-16 11:59:09.899 UTC