[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182025-01-1560212Actual
791714800.002022-12-186063Budget
1300511800.002023-04-176056Budget
3595747093.002025-02-156063Actual
2262155614.002024-02-156063Actual
2500815672.002024-04-166046Actual
1663653058.002023-08-176014Actual
2924281144.002024-08-166014Actual
3887960776.462025-04-176068Actual
745218100.002022-11-176066Budget
2474257722.002024-04-166014Actual
2359295680.002024-03-166013Actual
416734000.002022-08-176017Budget
1979250815.002023-11-176015Actual
1530213360.582023-06-1760411Actual
1333416000.002023-04-176028Budget
698428280.002022-11-176064Actual
1855295680.002023-10-176013Actual
2374536149.002024-03-166064Actual
2758723360.772024-06-1660311Actual
1870433584.002023-10-176064Actual
61516692.002022-05-176046Actual
193756934.932023-10-1760511Actual
342714400.002022-08-176063Actual
454813500.002022-09-176063Budget
2903243579.262024-07-1760213Actual
547530000.132022-09-176028Actual
16446600.002022-06-176026Budget
1758159202.002023-09-176063Actual
991260000.682023-01-156018Actual
1864412916.002023-10-176073Actual
1793414466.002023-09-176046Actual
3015930989.552024-08-1660213Actual
205221183.762023-11-1760212Actual
1113527878.872023-02-156068Actual
323215600.002022-07-186028Budget
3377660720.002024-12-176064Actual
3063514823.002024-09-166046Actual
2965856856.002024-08-166067Actual
195223404.012023-10-1760612Actual
2061082524.002023-12-186013Actual
3884739309.392025-04-176028Actual
2120295680.142023-12-186018Actual
1908656810.002023-10-176067Actual
3271159119.002024-11-166015Actual
3601613386.002025-02-156073Actual
3324114047.832024-11-1660211Actual
1614054906.652023-07-186068Actual
1253147564.002023-04-176014Actual
954228300.002023-01-156036Budget
235032673.152024-02-1560112Actual
3822369069.002025-04-176013Actual
824527440.002022-12-186065Actual
580348960.002022-10-176014Actual
1070620600.002023-02-156046Budget
1705243534.002023-08-176067Actual
1328559591.592023-04-176018Actual
2191621022.002024-01-156016Actual
254466234.922024-04-1660511Actual
818732960.002022-12-186015Actual
1764011122.002023-09-176073Actual
1385725116.002023-05-176036Actual
3125816141.902024-09-1660113Actual
362566943.002025-02-156026Actual
2506522856.002024-04-166066Actual
1711282452.622023-08-176018Actual
3312150739.912024-11-166028Actual
698330100.002022-11-176064Budget
2512468889.002024-04-166017Actual
725410100.002022-11-176026Budget
3642678982.002025-02-156017Actual
553223757.582022-09-176068Actual
383618600.002022-08-176016Budget
1459712318.002023-06-176073Actual
1934810021.162023-10-1760411Actual
2634658350.652024-05-166068Actual
3908024582.072025-04-1760611Actual
916945100.002023-01-156014Budget
23925000.002022-07-186073Budget
3926022275.352025-04-1760113Actual
2418688069.392024-03-166018Actual
1364539647.002023-05-176064Actual
2238013742.502024-01-1560311Actual
3427644745.852024-12-176068Actual
2486740365.002024-04-166065Actual
3516017373.002025-01-156046Actual
94429400.002022-05-176018Budget
520617400.002022-09-176066Budget
3415753130.002024-12-176067Actual
245062545.492024-03-1660112Actual
137222700.002022-06-176064Budget
152759447.742023-06-1760311Actual
2173252241.002024-01-156014Actual
174331349.722023-08-1760112Actual
936329200.002023-01-156065Budget
2717726565.002024-06-166036Actual
24526040.002022-05-176064Actual
580449000.002022-10-176014Budget
3066113637.002024-09-166056Actual
2610010388.002024-05-166056Actual
1234428100.002023-04-176013Budget
1820154364.222023-09-176068Actual
3137475141.002024-10-166013Actual
1462547499.002023-06-176014Actual
3492663986.002025-01-156064Actual
824429200.002022-12-186065Budget
3586629698.302025-01-1560613Actual
3616949639.002025-02-156065Actual
2498229009.002024-04-166036Actual
2933554896.002024-08-166015Actual
3392824971.002024-12-176016Actual
1295722604.002023-04-176046Actual
3548937788.702025-01-1560111Actual
1560453563.002023-07-186014Actual
3568923000.122025-01-1560112Actual
3722649680.002025-03-176064Actual
144474008.282023-05-1760612Actual
2722911370.002024-06-166056Actual
344457558.352024-12-1760511Actual
3498666447.002025-01-156015Actual
1500777500.002023-06-176017Actual
1973233272.002023-11-176064Actual
159619800.002022-06-176016Budget
1075311362.002023-02-156056Actual
449220900.002022-09-176013Budget
50078112.002022-09-176026Actual
255372080.592024-04-1660112Actual
660117900.002022-10-176028Budget
3217117176.612024-10-1660411Actual
113220200.002022-06-176013Budget
3119836800.382024-09-1660612Actual
1826117494.702023-09-1760111Actual
36519100504.472025-02-156018Actual
618123400.002022-10-176036Budget
1885721022.002023-10-176016Actual
1352468411.002023-05-176063Actual
2827424706.002024-07-176016Actual
1779348438.002023-09-176065Actual
3663935880.152025-02-1560111Actual
1982538033.002023-11-176065Actual
1569742383.002023-07-186015Actual
117339300.002023-03-176026Budget
871525480.002022-12-186067Actual
2011545926.002023-11-176067Actual
1592820495.002023-07-186066Actual
949410100.002023-01-156026Budget
3274457587.002024-11-166065Actual
164572799.752023-07-1860612Actual
2622578218.002024-05-166067Actual
57568100.002022-10-176073Budget
730328300.002022-11-176036Budget
720624336.002022-11-176016Actual
890019819.632022-12-186068Actual
3914024712.922025-04-1760112Actual
38625480.002022-05-176065Actual
2868435383.332024-07-1760111Actual
152482991.242023-06-1760211Actual
847215600.002022-12-186046Budget
1766852047.002023-09-176014Actual
3412478200.002024-12-176017Actual
265172655.062024-05-1660511Actual
1494818687.002023-06-176066Actual
496018600.002022-09-176016Budget
3613664584.002025-02-156015Actual
969018018.002023-01-156066Actual
2515755434.002024-04-166067Actual
388310712.002022-08-176026Actual
3228923000.122024-10-1660112Actual
3636721429.002025-02-156066Actual
294557722.002024-08-166026Actual
193215980.662023-10-1760311Actual
194661234.822023-10-1760112Actual
3459741498.342024-12-1760612Actual
2312361594.002024-02-156067Actual
24622700.002022-05-176064Budget
3628429204.002025-02-156036Actual
71717108.002022-05-176066Actual
3810823970.122025-03-1760113Actual
1723214314.862023-08-1760111Actual
481929000.002022-09-176015Budget
397914352.002022-08-176046Actual
1533418321.312023-06-1760611Actual
2176431717.002024-01-156064Actual
725311336.002022-11-176026Actual
1102963982.582023-02-156018Actual
71818000.002022-05-176066Budget
777915200.002022-11-176068Budget
2073055506.002023-12-186014Actual
435417900.002022-08-176028Budget
137121840.002022-06-176064Actual
2020355450.602023-11-176028Actual
3631019871.002025-02-156046Actual
3622927096.002025-02-156016Actual
2462286112.002024-04-166013Actual
300405188.092024-08-1660212Actual
2983835383.332024-08-1660111Actual
3152752118.002024-10-166064Actual
183703341.252023-09-1760511Actual
1113419100.002023-02-156068Budget
1988521700.002023-11-176016Actual
3899413895.702025-04-1760311Actual
871427200.002022-12-186067Budget
2170412558.002024-01-156073Actual
3069217728.002024-09-166066Actual
113565060.002023-03-176073Actual
1403459202.002023-05-176067Actual
243609639.242024-03-1660311Actual
172879733.922023-08-1760311Actual
393220176.002022-08-176036Actual
2821458664.002024-07-176065Actual
1240117700.002023-04-176063Budget
3386848438.002024-12-176065Actual
1121828704.002023-03-176013Actual
430636400.002022-08-176018Budget
2483441576.002024-04-166015Actual
2008259202.002023-11-176017Actual
3737925290.002025-03-176016Actual
1306120600.002023-04-176066Budget
449120460.002022-09-176013Actual
3403513035.002024-12-176056Actual
173413085.922023-08-1760511Actual
2126243038.252023-12-186068Actual
1682229561.002023-08-176016Actual
206629400.002022-06-176018Budget
3530963388.002025-01-156067Actual
528934000.002022-09-176017Budget
759132640.002022-11-176067Actual
3480644436.002025-01-156063Actual
2942821642.002024-08-166016Actual
1168623800.002023-03-176016Budget
57558080.002022-10-176073Actual
3096431261.982024-09-1660111Actual
1215642800.002023-03-176018Budget
3162055973.002024-10-166065Actual
153942099.732023-06-1760112Actual
857318100.002022-12-186066Budget
172606108.322023-08-1760211Actual
622816000.002022-10-176046Budget
1320332800.002023-04-176067Budget
1692911930.002023-08-176056Actual
2744055758.182024-06-166028Actual
810430100.002022-12-186064Budget
244143372.102024-03-1660511Actual
495917472.002022-09-176016Actual
665823031.812022-10-176068Actual
3931841965.192025-04-1760613Actual
1731413106.322023-08-1760411Actual
33033920.002022-05-176015Actual
2619293288.002024-05-166017Actual
842528300.002022-12-186036Budget
27626600.002022-07-186026Budget
567313500.002022-10-176063Budget
2850452118.002024-07-176067Actual
608419656.002022-10-176016Actual
118515040.002022-06-176063Actual
2835518241.002024-07-176046Actual
585923280.002022-10-176064Actual
3253145299.002024-11-166063Actual
1226130109.222023-03-176068Actual
904014560.002023-01-156063Actual
29059700.002022-07-186056Budget
679714800.002022-11-176063Budget
2604821839.002024-05-166036Actual
31969100504.472024-10-166018Actual
440916000.002022-08-176068Budget
1867259315.002023-10-176014Actual
2132216381.922023-12-1860111Actual
96367644.002023-01-156056Actual
128629149.002023-04-176026Actual
35108100.002022-08-176073Budget
2335812852.062024-02-1560311Actual
1154439376.002023-03-176015Actual
3232132298.172024-10-1660612Actual
5716320.002022-05-176063Actual
735015600.002022-11-176046Budget
1579026623.002023-07-186016Actual
2368411242.002024-03-166073Actual
2205422152.002024-01-156066Actual
225420200.002022-07-186013Budget
1504064584.002023-06-176067Actual
5197800.002022-05-176026Actual
3362376797.002024-12-176013Actual
1491713689.002023-06-176056Actual
2646313275.472024-05-1660311Actual
1522023824.612023-06-1760111Actual
2105022152.002023-12-186066Actual
287933627.422024-07-1760511Actual
51509700.002022-09-176056Budget
1486527351.002023-06-176036Actual
1701970324.002023-08-176017Actual
3249874624.002024-11-166013Actual
3471430343.922024-12-1760613Actual
2995222215.002024-08-1660611Actual
3222923589.502024-10-1660611Actual
977242800.002023-01-156017Actual
1056223800.002023-02-156016Budget
229204822.002024-02-156026Actual
243336108.322024-03-1660211Actual
430544545.852022-08-176018Actual
600028800.002022-10-176065Budget
767330900.002022-11-176018Budget
2280145881.002024-02-156015Actual
467849000.002022-09-176014Budget
1306221349.002023-04-176066Actual
767438182.102022-11-176018Actual
1433113488.242023-05-1760611Actual
94937878.002023-01-156026Actual
318344606.462022-07-186018Actual
2085541262.002023-12-186065Actual
27615460.002022-07-186026Actual
2791046484.572024-06-1660613Actual
959015600.002023-01-156046Budget
510414040.002022-09-176046Actual
505723400.002022-09-176036Budget
991130900.002023-01-156018Budget
3521719340.002025-01-156066Actual
528833280.002022-09-176017Actual
369828000.002022-08-176015Actual
633017400.002022-10-176066Budget
1893815371.002023-10-176046Actual
104624000.012022-05-176068Actual
3710648128.002025-03-176063Actual
2324349380.792024-02-156068Actual
3398328903.002024-12-176036Actual
3748615160.002025-03-176056Actual
290410400.002022-07-186056Actual
1146138272.002023-03-176064Actual
375231680.002022-08-176065Actual
1089143700.002023-02-156017Actual
3837652118.002025-04-176064Actual
1220316000.002023-03-176028Budget
339556943.002024-12-176026Actual
304236400.002022-07-186017Actual
2753233666.282024-06-1660111Actual
402610192.002022-08-176056Actual
2403521901.002024-03-166066Actual
3285929469.002024-11-166036Actual
3751725095.002025-03-176066Actual
1808252145.002023-09-176067Actual
102377200.002023-02-156073Budget
1804965780.002023-09-176017Actual
1672946868.002023-08-176015Actual
1075211800.002023-02-156056Budget
898420460.002023-01-156013Actual
1281423800.002023-04-176016Budget
3168027273.002024-10-166016Actual
174601183.762023-08-1760212Actual
2524546209.522024-04-166028Actual
1183019016.002023-03-176046Actual
3554419085.162025-01-1560311Actual
865734880.002022-12-186017Actual
1996618812.002023-11-176046Actual
408321424.002022-08-176066Actual
608318600.002022-10-176016Budget
847114040.002022-12-186046Actual
832824800.002022-12-186016Budget
922630100.002023-01-156064Budget
56822698.002022-05-176036Actual
106109508.002023-02-156026Actual
1374033009.002023-05-176065Actual
192736600.002022-06-176017Budget
2703153903.002024-06-166015Actual
3804841106.842025-03-1760612Actual
1776036732.002023-09-176015Actual
16437410.002022-06-176026Actual
3176115461.002024-10-166046Actual
1193220600.002023-03-176066Budget
3513428159.002025-01-156036Actual
1258938272.002023-04-176064Actual
2785216141.902024-06-1660113Actual
2214663388.002024-01-156067Actual
2412653281.002024-03-166067Actual
285715600.002022-07-186046Actual
772218546.882022-11-176028Actual
416630080.002022-08-176017Actual
1193120302.002023-03-176066Actual
255641196.532024-04-1660212Actual
1056123442.002023-02-156016Actual
759027200.002022-11-176067Budget
2110958604.002023-12-186017Actual
2383839154.002024-03-166065Actual
2076336149.002023-12-186064Actual
1475036239.002023-06-176065Actual
786120900.002022-12-186013Budget
2787953263.652024-06-1660213Actual
2424555450.602024-03-166068Actual
1598776783.002023-07-186017Actual
600128280.002022-10-176065Actual
266423971.052024-05-1660612Actual
2808981282.002024-07-176014Actual
145437080.002022-06-176015Actual
1361346488.002023-05-176014Actual
2640825058.672024-05-1660111Actual
586027400.002022-10-176064Budget
665916000.002022-10-176068Budget
3657952203.572025-02-156068Actual
3173528620.002024-10-166036Actual
1065928500.002023-02-156036Budget
1267343056.002023-04-176015Actual
1394021022.002023-05-176066Actual
3707380454.002025-03-176013Actual
249324240.002022-07-186064Actual
1573043997.002023-07-186065Actual
375328800.002022-08-176065Budget
3489383628.002025-01-156014Actual
2303121022.002024-02-156066Actual
944624102.002023-01-156016Actual
3013215173.462024-08-1660113Actual
1001715200.002023-01-156068Budget
2223440773.052024-01-156028Actual
561620900.002022-10-176013Budget
473627400.002022-09-176064Budget
106099300.002023-02-156026Budget
2397919088.002024-03-166046Actual
1660822484.002023-08-176073Actual
17879700.002022-06-176056Budget
1333326763.702023-04-176028Actual
1320232844.002023-04-176067Actual
1034228980.002023-02-156064Actual
2533723379.922024-04-1660111Actual
804745100.002022-12-186014Budget
38849600.002022-08-176026Budget
368664992.342025-02-1560212Actual
203226934.932023-11-1760211Actual
1610842132.172023-07-186028Actual
1453867095.002023-06-176063Actual
1127417296.002023-03-176063Actual
145531600.002022-06-176015Budget
2409476783.002024-03-166017Actual
3178713460.002024-10-166056Actual
865639100.002022-12-186017Budget
594329760.002022-10-176015Actual
968918100.002023-01-156066Budget
3049449639.002024-09-166065Actual
289134894.472024-07-1760212Actual
2649012282.902024-05-1660411Actual
1168523442.002023-03-176016Actual
3769652970.252025-03-176028Actual
355746640.002022-08-176014Actual
99124969.732022-05-176028Actual
12685000.002022-06-176073Budget
647129400.002022-10-176067Actual
2992019467.082024-08-1660411Actual
1173412199.002023-03-176026Actual
206547515.602022-06-176018Actual
2859250252.022024-07-176028Actual
674224700.002022-11-176013Actual
944524800.002023-01-156016Budget
753539100.002022-11-176017Budget
851911830.002022-12-186056Actual
189649443.002023-10-176056Actual
1339134151.722023-04-176068Actual
73968700.002022-11-176056Budget
3778830841.762025-03-1760111Actual
2894533913.092024-07-1760612Actual
2002320294.002023-11-176066Actual
542760000.682022-09-176018Actual
3501941897.002025-01-156065Actual
1926624492.702023-10-1760111Actual
903914800.002023-01-156063Budget
151326400.002022-06-176065Budget
2735256810.002024-06-166067Actual
1215560218.872023-03-176018Actual
1400162790.002023-05-176017Actual
47219800.002022-05-176016Budget
169224336.002022-06-176036Actual
1481022604.002023-06-176016Actual
118779598.002023-03-176056Actual
534423520.002022-09-176067Actual
3831512558.002025-04-176073Actual
2268022245.002024-02-156073Actual
1563733933.002023-07-186064Actual
3441818894.732024-12-1760411Actual
215543404.012023-12-1860612Actual
1654964584.002023-08-176063Actual
2140413614.842023-12-1860411Actual
1785324865.002023-09-176016Actual
1888410649.002023-10-176026Actual
1840213869.102023-09-1760611Actual
46308100.002022-09-176073Budget
618027040.002022-10-176036Actual
198328200.002022-06-176067Budget
3046161438.002024-09-166015Actual
2593144078.002024-05-166065Actual
1737317367.042023-08-1760611Actual
1770033933.002023-09-176064Actual
2135010307.332023-12-1860211Actual
2818150053.002024-07-176015Actual
91214120.002023-01-156073Actual
2338513614.842024-02-1560411Actual
2185635880.002024-01-156065Actual
266103971.052024-05-1660112Actual
2503411051.002024-04-166056Actual
1160333120.002023-03-176065Actual
144181170.992023-05-1760212Actual
1121728100.002023-03-176013Budget
481832640.002022-09-176015Actual
80005400.002022-12-186073Actual
142462959.322023-05-1760211Actual
118614300.002022-06-176063Budget
3374377004.002024-12-176014Actual
3190957960.002024-10-166067Actual
263126400.002022-07-186065Budget
3309388795.162024-11-166018Actual
102386486.002023-02-156073Actual
1687732249.002023-08-176036Actual
351068413.002025-01-156026Actual
5814300.002022-05-176063Budget
706731000.002022-11-176015Budget
2906329052.672024-07-1760613Actual
1160229300.002023-03-176065Budget
2294829838.002024-02-156036Actual

Generated 2025-06-16 10:06:05.083 UTC