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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-10-176073Budget
3748615160.002025-03-176056Actual
2670219305.122024-05-1660113Actual
3338719574.532024-11-1660112Actual
309927940.272024-09-1660211Actual
2344320993.702024-02-1560611Actual
2283339961.002024-02-156065Actual
1491713689.002023-06-176056Actual
496018600.002022-09-176016Budget
2712224865.002024-06-166016Actual
871525480.002022-12-186067Actual
355984084.882025-01-1560511Actual
1522023824.612023-06-1760111Actual
3622927096.002025-02-156016Actual
922530720.002023-01-156064Actual
328715700.002022-07-186068Budget
3007236653.572024-08-1660612Actual
2114250232.002023-12-186067Actual
585923280.002022-10-176064Actual
1696024413.002023-08-176066Actual
2832927769.002024-07-176036Actual
27615460.002022-07-186026Actual
1979250815.002023-11-176015Actual
2289324639.002024-02-156016Actual
173918564.002022-06-176046Actual
2500815672.002024-04-166046Actual
2389826522.002024-03-166016Actual
204036362.582023-11-1760511Actual
2070211242.002023-12-186073Actual
449220900.002022-09-176013Budget
1328559591.592023-04-176018Actual
19040900.002022-05-176014Budget
6629984.002022-05-176056Actual
224981349.722024-01-1560112Actual
1776036732.002023-09-176015Actual
3090460218.872024-09-166068Actual
276417788.142024-06-1660511Actual
633017400.002022-10-176066Budget
2211363148.002024-01-156017Actual
730328300.002022-11-176036Budget
745218100.002022-11-176066Budget
80336600.002022-05-176017Budget
1207231556.002023-03-176067Actual
3285929469.002024-11-166036Actual
3530963388.002025-01-156067Actual
698330100.002022-11-176064Budget
1107726484.912023-02-156028Actual
3810823970.122025-03-1760113Actual
622719474.002022-10-176046Actual
3243933572.052024-10-1660613Actual
223539925.412024-01-1560211Actual
2527744850.402024-04-166068Actual
1982538033.002023-11-176065Actual
3119836800.382024-09-1660612Actual
3831512558.002025-04-176073Actual
2649012282.902024-05-1660411Actual
355746640.002022-08-176014Actual
342813500.002022-08-176063Budget
235333149.752024-02-1560612Actual
172606108.322023-08-1760211Actual
2936849514.002024-08-166065Actual
561620900.002022-10-176013Budget
3557117940.462025-01-1560411Actual
3554419085.162025-01-1560311Actual
205513856.152023-11-1760612Actual
2654913994.642024-05-1660611Actual
3583530989.552025-01-1560213Actual
3104619658.572024-09-1660411Actual
977339100.002023-01-156017Budget
2992019467.082024-08-1660411Actual
1173412199.002023-03-176026Actual
1339134151.722023-04-176068Actual
2020355450.602023-11-176028Actual
79995300.002022-12-186073Budget
1009928100.002023-02-156013Budget
528833280.002022-09-176017Actual
3107824313.982024-09-1660611Actual
2622578218.002024-05-166067Actual
1295820600.002023-04-176046Budget
3149488274.002024-10-166014Actual
145531600.002022-06-176015Budget
767330900.002022-11-176018Budget
3884739309.392025-04-176028Actual
2583648510.002024-05-166064Actual
205221183.762023-11-1760212Actual
3362376797.002024-12-176013Actual
3181820845.002024-10-166066Actual
1328642800.002023-04-176018Budget
311668809.432024-09-1660212Actual
321987329.622024-10-1660511Actual
62749700.002022-10-176056Budget
3645960398.002025-02-156067Actual
3928736719.482025-04-1760213Actual
3228923000.122024-10-1660112Actual
720624336.002022-11-176016Actual
16437410.002022-06-176026Actual
2956621642.002024-08-166066Actual
35108100.002022-08-176073Budget
1121828704.002023-03-176013Actual
879846667.102022-12-186018Actual
1056223800.002023-02-156016Budget
85928200.002022-05-176067Budget
2076336149.002023-12-186064Actual
68795300.002022-11-176073Budget
1193220600.002023-03-176066Budget
5197800.002022-05-176026Actual
1183019016.002023-03-176046Actual
3211716337.232024-10-1660211Actual
679815680.002022-11-176063Actual
2756011223.312024-06-1660211Actual
2474257722.002024-04-166014Actual
534526700.002022-09-176067Budget
857418018.002022-12-186066Actual
1361346488.002023-05-176014Actual
1475036239.002023-06-176065Actual
2097030742.002023-12-186036Actual
1146234400.002023-03-176064Budget
1168623800.002023-03-176016Budget
2521796677.122024-04-166018Actual
2362553820.002024-03-166063Actual
3253145299.002024-11-166063Actual
159619800.002022-06-176016Budget
1370751308.002023-05-176015Actual
2135010307.332023-12-1860211Actual
24533668.862024-03-1660212Actual
1300511800.002023-04-176056Budget
772116600.002022-11-176028Budget
655451818.712022-10-176018Actual
2812152992.002024-07-176064Actual
3887960776.462025-04-176068Actual
91225300.002023-01-156073Budget
162559543.492023-07-1860311Actual
2818150053.002024-07-176015Actual
430544545.852022-08-176018Actual
3238124696.452024-10-1660113Actual
1034228980.002023-02-156064Actual
2512468889.002024-04-166017Actual
1589715371.002023-07-186056Actual
2274137781.002024-02-156064Actual
3539743909.482025-01-156028Actual
2412653281.002024-03-166067Actual
1042540500.002023-02-156015Budget
3439122215.002024-12-1760311Actual
1168523442.002023-03-176016Actual
3804841106.842025-03-1760612Actual
2619293288.002024-05-166017Actual
2640825058.672024-05-1660111Actual
198328200.002022-06-176067Budget
2859250252.022024-07-176028Actual
1320332800.002023-04-176067Budget
362566943.002025-02-156026Actual
3798819378.782025-03-1760112Actual
239254671.002024-03-166026Actual
1295722604.002023-04-176046Actual
271319292.002022-07-186016Actual
2912271760.002024-08-166013Actual
2214663388.002024-01-156067Actual
660117900.002022-10-176028Budget
1253147564.002023-04-176014Actual
328316730.002024-11-166026Actual
3326816032.972024-11-1660311Actual
510414040.002022-09-176046Actual
3837652118.002025-04-176064Actual
1687732249.002023-08-176036Actual
1988521700.002023-11-176016Actual
3896715727.652025-04-1760211Actual
2238013742.502024-01-1560311Actual
3427644745.852024-12-176068Actual
1893815371.002023-10-176046Actual
467750880.002022-09-176014Actual
2962571162.002024-08-166017Actual
2330315110.622024-02-1560111Actual
2722911370.002024-06-166056Actual
3232132298.172024-10-1660612Actual
936329200.002023-01-156065Budget
31969100504.472024-10-166018Actual
244143372.102024-03-1660511Actual
2185635880.002024-01-156065Actual
1182920600.002023-03-176046Budget
131544440.002022-06-176014Actual
2421446209.522024-03-166028Actual
46308100.002022-09-176073Budget
1961361175.002023-11-176063Actual
2971897855.932024-08-166018Actual
168497761.002023-08-176026Actual
152759447.742023-06-1760311Actual
124847200.002023-04-176073Budget
824527440.002022-12-186065Actual
151326400.002022-06-176065Budget
561523100.002022-10-176013Actual
368664992.342025-02-1560212Actual
759132640.002022-11-176067Actual
217024000.012022-06-176068Actual
118515040.002022-06-176063Actual
580449000.002022-10-176014Budget
1364539647.002023-05-176064Actual
391689788.182025-04-1760212Actual
2989325192.722024-08-1660311Actual
2409476783.002024-03-166017Actual
481832640.002022-09-176015Actual
3633615585.002025-02-156056Actual
3383663176.002024-12-176015Actual
281123000.002022-07-186036Budget
1140450900.002023-03-176014Budget
2199719289.002024-01-156046Actual
1333326763.702023-04-176028Actual
229204822.002024-02-156026Actual
2064354358.002023-12-186063Actual
3654744327.662025-02-156028Actual
1530213360.582023-06-1760411Actual
1273029300.002023-04-176065Budget
2338513614.842024-02-1560411Actual
1374033009.002023-05-176065Actual
930932000.002023-01-156015Actual
2599316521.002024-05-166016Actual
655336400.002022-10-176018Budget
3701435508.932025-02-1560613Actual
214312895.492023-12-1860511Actual
249544621.002024-04-166026Actual
622816000.002022-10-176046Budget
2126243038.252023-12-186068Actual
245062545.492024-03-1660112Actual
195223404.012023-10-1760612Actual
3137475141.002024-10-166013Actual
99215600.002022-05-176028Budget
772218546.882022-11-176028Actual
231014300.002022-07-186063Budget
3631019871.002025-02-156046Actual
40279700.002022-08-176056Budget
217115700.002022-06-176068Budget
1259034400.002023-04-176064Budget
3168027273.002024-10-166016Actual
2515755434.002024-04-166067Actual
1459712318.002023-06-176073Actual
73978580.002022-11-176056Actual
235032673.152024-02-1560112Actual
1154439376.002023-03-176015Actual
164281349.722023-07-1860212Actual
344457558.352024-12-1760511Actual
3324114047.832024-11-1660211Actual
1920647115.602023-10-176068Actual
211415600.002022-06-176028Budget
2838114168.002024-07-176056Actual
922630100.002023-01-156064Budget
3486519665.002025-01-156073Actual
73968700.002022-11-176056Budget
2856498274.122024-07-176018Actual
1015515939.002023-02-156063Actual
1471744894.002023-06-176015Actual
968918100.002023-01-156066Budget
753539100.002022-11-176017Budget
2268022245.002024-02-156073Actual
730227560.002022-11-176036Actual
1660822484.002023-08-176073Actual
2477433584.002024-04-166064Actual
3199747324.692024-10-166028Actual
113120020.002022-06-176013Actual
182893054.012023-09-1760211Actual
38625480.002022-05-176065Actual
1592820495.002023-07-186066Actual
3527679488.002025-01-156017Actual
1154540500.002023-03-176015Budget
435417900.002022-08-176028Budget
337020900.002022-08-176013Budget
2002320294.002023-11-176066Actual
3128531635.172024-09-1660213Actual
1663653058.002023-08-176014Actual
1573043997.002023-07-186065Actual
898420460.002023-01-156013Actual
3822369069.002025-04-176013Actual
253653435.932024-04-1660211Actual
2524546209.522024-04-166028Actual
1089143700.002023-02-156017Actual
1817038054.822023-09-176028Actual
3321340461.092024-11-1660111Actual
3152752118.002024-10-166064Actual
33033920.002022-05-176015Actual
1489115371.002023-06-176046Actual
824429200.002022-12-186065Budget
159519968.002022-06-176016Actual
351068413.002025-01-156026Actual
3350726391.222024-11-1660113Actual
3433639315.322024-12-1760111Actual
3536993325.552025-01-156018Actual
3280428159.002024-11-166016Actual
3580816948.942025-01-1560113Actual
879730900.002022-12-186018Budget
1870433584.002023-10-176064Actual
3722649680.002025-03-176064Actual
178808062.002023-09-176026Actual
3131529698.302024-09-1660613Actual
2900522275.352024-07-1760113Actual
194661234.822023-10-1760112Actual
982927200.002023-01-156067Budget
1127317700.002023-03-176063Budget
19146101660.552023-10-176018Actual
510316000.002022-09-176046Budget
12685000.002022-06-176073Budget
199129745.002023-11-176026Actual
211322789.382022-06-176028Actual
1785324865.002023-09-176016Actual
1291027209.002023-04-176036Actual
847114040.002022-12-186046Actual
263034240.002022-07-186065Actual
2503411051.002024-04-166056Actual
1711282452.622023-08-176018Actual
143911909.312023-05-1760112Actual
3784320840.512025-03-1760311Actual
416734000.002022-08-176017Budget
2202310850.002024-01-156056Actual
2835518241.002024-07-176046Actual
3707380454.002025-03-176013Actual
567313500.002022-10-176063Budget
26287123042.772024-05-166018Actual
2965856856.002024-08-166067Actual
1628213232.922023-07-1860411Actual
3055422793.002024-09-166016Actual
1510091693.702023-06-176018Actual
2170412558.002024-01-156073Actual
3441818894.732024-12-1760411Actual
1089036700.002023-02-156017Budget
2933554896.002024-08-166015Actual
255942342.292024-04-1660612Actual
1047833810.002023-02-156065Actual
203226934.932023-11-1760211Actual
2043511579.702023-11-1760611Actual
3049449639.002024-09-166065Actual
2580366468.002024-05-166014Actual
257629440.002022-07-186015Actual
5206600.002022-05-176026Budget
898320900.002023-01-156013Budget
3743428620.002025-03-176036Actual
1226130109.222023-03-176068Actual
148379142.002023-06-176026Actual
334155334.902024-11-1660212Actual
996031212.272023-01-156028Actual
2604821839.002024-05-166036Actual
3757673600.002025-03-176017Actual
118779598.002023-03-176056Actual
99124969.732022-05-176028Actual
422326700.002022-08-176067Budget
206629400.002022-06-176018Budget
3066113637.002024-09-166056Actual
204951985.902023-11-1760112Actual
1349180730.002023-05-176013Actual
2747241400.342024-06-166068Actual
3063514823.002024-09-166046Actual
3421783358.692024-12-176018Actual
1587117406.002023-07-186046Actual
3813532280.802025-03-1760213Actual
3861015142.002025-04-176046Actual
3769652970.252025-03-176028Actual
3315350739.912024-11-166068Actual
255641196.532024-04-1660212Actual
243609639.242024-03-1660311Actual
281024180.002022-07-186036Actual
1065829601.002023-02-156036Actual
2607416411.002024-05-166046Actual
1433113488.242023-05-1760611Actual
3249874624.002024-11-166013Actual
189649443.002023-10-176056Actual
759027200.002022-11-176067Budget
777816546.842022-11-176068Actual
917043120.002023-01-156014Actual
1415520.002022-05-176073Actual
163093085.922023-07-1860511Actual
542760000.682022-09-176018Actual
567413720.002022-10-176063Actual
1584529838.002023-07-186036Actual
3274457587.002024-11-166065Actual
225420200.002022-07-186013Budget
3365647334.002024-12-176063Actual
184418000.002022-06-176066Budget
2697152118.002024-06-166064Actual
1779348438.002023-09-176065Actual
473529760.002022-09-176064Actual
1258938272.002023-04-176064Actual
16446600.002022-06-176026Budget
2761418894.732024-06-1660411Actual
580348960.002022-10-176014Actual
85188700.002022-12-186056Budget
1790827427.002023-09-176036Actual
2610010388.002024-05-166056Actual
1042436800.002023-02-156015Actual
481929000.002022-09-176015Budget
27626600.002022-07-186026Budget
2744055758.182024-06-166028Actual
1010027830.002023-02-156013Actual
2182453775.002024-01-156015Actual
2691116905.002024-06-166073Actual
2894533913.092024-07-1760612Actual
3875954648.002025-04-176067Actual
1412432980.482023-05-176028Actual
367487481.752025-02-1560511Actual
266423971.052024-05-1660612Actual
225293894.452024-01-1560612Actual
810329120.002022-12-186064Actual
2008259202.002023-11-176017Actual
3208932673.712024-10-1660111Actual
1804965780.002023-09-176017Actual
1996618812.002023-11-176046Actual
2862448788.352024-07-176068Actual
2753233666.282024-06-1660111Actual
1339019100.002023-04-176068Budget
3521719340.002025-01-156066Actual
71717108.002022-05-176066Actual
3516017373.002025-01-156046Actual
3459741498.342024-12-1760612Actual
3294221872.002024-11-166066Actual
2821458664.002024-07-176065Actual
865734880.002022-12-186017Actual
3471430343.922024-12-1760613Actual
71818000.002022-05-176066Budget
2258897773.002024-02-156013Actual
2868435383.332024-07-1760111Actual
1500777500.002023-06-176017Actual
2571461803.002024-05-166063Actual
2430517494.702024-03-1660111Actual
884616600.002022-12-186028Budget
253929447.742024-04-1660311Actual
2703153903.002024-06-166015Actual
1620021375.632023-07-1860111Actual
3507924634.002025-01-156016Actual
361627400.002022-08-176064Budget
173413085.922023-08-1760511Actual
2871210879.692024-07-1760211Actual
1512836604.792023-06-176028Actual
1273125392.002023-04-176065Actual
1879742608.002023-10-176065Actual
193756934.932023-10-1760511Actual
2577517402.002024-05-166073Actual
725410100.002022-11-176026Budget
357179788.182025-01-1560212Actual
3265153544.002024-11-166064Actual
1403459202.002023-05-176067Actual
3465729698.302024-12-1760113Actual
954326780.002023-01-156036Actual
520617400.002022-09-176066Budget
1080720511.002023-02-156066Actual
3415753130.002024-12-176067Actual
3716515698.002025-03-176073Actual
2091520796.002023-12-186016Actual
328625939.442022-07-186068Actual
3158763342.002024-10-166015Actual
2593144078.002024-05-166065Actual
24526040.002022-05-176064Actual
343648398.792024-12-1760211Actual
2300015672.002024-02-156056Actual
243942680.002022-07-186014Actual
397914352.002022-08-176046Actual
2270853563.002024-02-156014Actual
440916000.002022-08-176068Budget
304336600.002022-07-186017Budget
712228560.002022-11-176065Actual
1281423800.002023-04-176016Budget
215232316.762023-12-1860112Actual
50089600.002022-09-176026Budget
164572799.752023-07-1860612Actual
3492663986.002025-01-156064Actual
1160333120.002023-03-176065Actual
18943120.002022-05-176014Actual
1610842132.172023-07-186028Actual
3374377004.002024-12-176014Actual
6639700.002022-05-176056Budget
3766893674.042025-03-176018Actual
3574837191.882025-01-1560612Actual
786219800.002022-12-186013Actual
1917459800.682023-10-176028Actual
375328800.002022-08-176065Budget
1533418321.312023-06-1760611Actual
884525697.012022-12-186028Actual
1427313106.322023-05-1760311Actual
29059700.002022-07-186056Budget
995916600.002023-01-156028Budget
2983835383.332024-08-1660111Actual
2243820229.862024-01-1560611Actual
1666935682.002023-08-176064Actual
383522464.002022-08-176016Actual
3261883030.002024-11-166014Actual
183168875.392023-09-1760311Actual
674224700.002022-11-176013Actual
865639100.002022-12-186017Budget
3592576797.002025-02-156013Actual
317076517.002024-10-166026Actual
2921421114.002024-08-166073Actual
1864412916.002023-10-176073Actual
430636400.002022-08-176018Budget
2073055506.002023-12-186014Actual
318344606.462022-07-186018Actual
1127417296.002023-03-176063Actual
323215600.002022-07-186028Budget
1234325806.002023-04-176013Actual
1714032980.482023-08-176028Actual
361529120.002022-08-176064Actual
2403521901.002024-03-166066Actual
1075311362.002023-02-156056Actual
266103971.052024-05-1660112Actual
1840213869.102023-09-1760611Actual
1481022604.002023-06-176016Actual
1737317367.042023-08-1760611Actual
169224336.002022-06-176036Actual
3024880454.002024-09-166013Actual
85828840.002022-05-176067Actual
3477374382.002025-01-156013Actual
264369727.542024-05-1660211Actual
2324349380.792024-02-156068Actual
38849600.002022-08-176026Budget
1415646662.562023-05-176068Actual
1676247990.002023-08-176065Actual
3040156810.002024-09-166064Actual
3386848438.002024-12-176065Actual
249422700.002022-07-186064Budget

Generated 2025-06-16 10:06:42.929 UTC