[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692745100.002022-11-166014Budget
2912271760.002024-08-156013Actual
1089143700.002023-02-146017Actual
3024880454.002024-09-156013Actual
2243820229.862024-01-1460611Actual
1717248021.672023-08-166068Actual
3636721429.002025-02-146066Actual
2462286112.002024-04-156013Actual
1374033009.002023-05-166065Actual
3858425502.002025-04-166036Actual
2583648510.002024-05-156064Actual
647026700.002022-10-166067Budget
1394021022.002023-05-166066Actual
2977851227.792024-08-156068Actual
1352468411.002023-05-166063Actual
3863615018.002025-04-166056Actual
1888410649.002023-10-166026Actual
1867259315.002023-10-166014Actual
487728800.002022-09-166065Budget
245632863.582024-03-1560612Actual
1001630909.232023-01-146068Actual
1273125392.002023-04-166065Actual
113557200.002023-03-166073Budget
1127417296.002023-03-166063Actual
263126400.002022-07-176065Budget
3672116186.172025-02-1460411Actual
368664992.342025-02-1460212Actual
1926624492.702023-10-1660111Actual
791816000.002022-12-176063Actual
277614943.402024-06-1560212Actual
128619300.002023-04-166026Budget
618027040.002022-10-166036Actual
3321340461.092024-11-1560111Actual
1281423800.002023-04-166016Budget
1070520930.002023-02-146046Actual
1672946868.002023-08-166015Actual
3926022275.352025-04-1660113Actual
2008259202.002023-11-166017Actual
342813500.002022-08-166063Budget
225420200.002022-07-176013Budget
99215600.002022-05-166028Budget
2989325192.722024-08-1560311Actual
3701435508.932025-02-1460613Actual
3243933572.052024-10-1560613Actual
3253145299.002024-11-156063Actual
1899420344.002023-10-166066Actual
1908656810.002023-10-166067Actual
2309062192.002024-02-146017Actual
1291128500.002023-04-166036Budget
3657952203.572025-02-146068Actual
19040900.002022-05-166014Budget
244143372.102024-03-1560511Actual
567413720.002022-10-166063Actual
473529760.002022-09-166064Actual
3810823970.122025-03-1660113Actual
1820154364.222023-09-166068Actual
1226130109.222023-03-166068Actual
1569742383.002023-07-176015Actual
23915940.002022-07-176073Actual
2856498274.122024-07-166018Actual
440829697.092022-08-166068Actual
3654744327.662025-02-146028Actual
1380223860.002023-05-166016Actual
3149488274.002024-10-156014Actual
3852924298.002025-04-166016Actual
613111232.002022-10-166026Actual
3113828481.082024-09-1560112Actual
61516692.002022-05-166046Actual
1500777500.002023-06-166017Actual
2619293288.002024-05-156017Actual
3365647334.002024-12-166063Actual
3465729698.302024-12-1660113Actual
113565060.002023-03-166073Actual
1958187009.002023-11-166013Actual
223539925.412024-01-1460211Actual
334155334.902024-11-1560212Actual
106109508.002023-02-146026Actual
3300181328.002024-11-156017Actual
85188700.002022-12-176056Budget
1614054906.652023-07-176068Actual
1737317367.042023-08-1660611Actual
495917472.002022-09-166016Actual
2197130391.002024-01-146036Actual
3583530989.552025-01-1460213Actual
1475036239.002023-06-166065Actual
6639700.002022-05-166056Budget
1512836604.792023-06-166028Actual
5197800.002022-05-166026Actual
1042540500.002023-02-146015Budget
1430010402.022023-05-1660411Actual
243942680.002022-07-176014Actual
3554419085.162025-01-1460311Actual
481832640.002022-09-166015Actual
224981349.722024-01-1460112Actual
3386848438.002024-12-166065Actual
3737925290.002025-03-166016Actual
3861015142.002025-04-166046Actual
2622578218.002024-05-156067Actual
1427313106.322023-05-1660311Actual
383618600.002022-08-166016Budget
1690316175.002023-08-166046Actual
767438182.102022-11-166018Actual
2297415973.002024-02-146046Actual
594329760.002022-10-166015Actual
255942342.292024-04-1560612Actual
189649443.002023-10-166056Actual
847114040.002022-12-176046Actual
3415753130.002024-12-166067Actual
164012367.822023-07-1760112Actual
1579026623.002023-07-176016Actual
3329515269.132024-11-1560411Actual
2097030742.002023-12-176036Actual
735015600.002022-11-166046Budget
818631000.002022-12-176015Budget
3439122215.002024-12-1660311Actual
706627160.002022-11-166015Actual
2756011223.312024-06-1560211Actual
1300511800.002023-04-166056Budget
163093085.922023-07-1760511Actual
3492663986.002025-01-146064Actual
1682229561.002023-08-166016Actual
745218100.002022-11-166066Budget
367487481.752025-02-1460511Actual
179609042.002023-09-166056Actual
1182920600.002023-03-166046Budget
304336600.002022-07-176017Budget
2933554896.002024-08-156015Actual
2953512769.002024-08-156056Actual
440916000.002022-08-166068Budget
172606108.322023-08-1660211Actual
2894533913.092024-07-1660612Actual
2383839154.002024-03-156065Actual
3453724223.552024-12-1660112Actual
1215642800.002023-03-166018Budget
2274137781.002024-02-146064Actual
2318378284.362024-02-146018Actual
283016659.002024-07-166026Actual
3104619658.572024-09-1560411Actual
1070620600.002023-02-146046Budget
2164558006.002024-01-146063Actual
3772857988.532025-03-166068Actual
152759447.742023-06-1660311Actual
2492720344.002024-04-156016Actual
2936849514.002024-08-156065Actual
618123400.002022-10-166036Budget
2927554142.002024-08-156064Actual
3604481282.002025-02-146014Actual
3087240563.962024-09-156028Actual
660221819.672022-10-166028Actual
3816447937.232025-03-1660613Actual
969018018.002023-01-146066Actual
594229000.002022-10-166015Budget
1996618812.002023-11-166046Actual
3896715727.652025-04-1660211Actual
118779598.002023-03-166056Actual
3211716337.232024-10-1560211Actual
3232132298.172024-10-1560612Actual
388310712.002022-08-166026Actual
847215600.002022-12-176046Budget
1075211800.002023-02-146056Budget
1121828704.002023-03-166013Actual
206629400.002022-06-166018Budget
3518611689.002025-01-146056Actual
2380537943.002024-03-156015Actual
2589857641.002024-05-156015Actual
1905363806.002023-10-166017Actual
641344000.002022-10-166017Actual
3259021114.002024-11-156073Actual
318429400.002022-07-176018Budget
674120900.002022-11-166013Budget
1220316000.002023-03-166028Budget
2697152118.002024-06-156064Actual
2753233666.282024-06-1560111Actual
632914820.002022-10-166066Actual
3309388795.162024-11-156018Actual
215232316.762023-12-1760112Actual
3622927096.002025-02-146016Actual
1893815371.002023-10-166046Actual
71818000.002022-05-166066Budget
2037613232.922023-11-1660411Actual
2359295680.002024-03-156013Actual
380165285.962025-03-1660212Actual
2847181328.002024-07-166017Actual
1403459202.002023-05-166067Actual
102386486.002023-02-146073Actual
1651696876.002023-08-166013Actual
231014300.002022-07-176063Budget
608419656.002022-10-166016Actual
3028146851.002024-09-156063Actual
2303121022.002024-02-146066Actual
1634113488.242023-07-1760611Actual
3456510277.552024-12-1660212Actual
2524546209.522024-04-156028Actual
534423520.002022-09-166067Actual
2685251750.002024-06-156063Actual
309927940.272024-09-1560211Actual
61617200.002022-05-166046Budget
2002320294.002023-11-166066Actual
585923280.002022-10-166064Actual
1433113488.242023-05-1660611Actual
1183019016.002023-03-166046Actual
3778830841.762025-03-1660111Actual
249324240.002022-07-176064Actual
824527440.002022-12-176065Actual
51509700.002022-09-166056Budget
2412653281.002024-03-156067Actual
1450689580.002023-06-166013Actual
1333326763.702023-04-166028Actual
542836400.002022-09-166018Budget
3769652970.252025-03-166028Actual
245062545.492024-03-1560112Actual
904014560.002023-01-146063Actual
3642678982.002025-02-146017Actual
1885721022.002023-10-166016Actual
3683818008.542025-02-1460112Actual
128629149.002023-04-166026Actual
1731413106.322023-08-1660411Actual
1146138272.002023-03-166064Actual
1015515939.002023-02-146063Actual
2199719289.002024-01-146046Actual
12685000.002022-06-166073Budget
3125816141.902024-09-1560113Actual
1491713689.002023-06-166056Actual
2593144078.002024-05-156065Actual
3595747093.002025-02-146063Actual
1339134151.722023-04-166068Actual
71717108.002022-05-166066Actual
1102963982.582023-02-146018Actual
772116600.002022-11-166028Budget
1870433584.002023-10-166064Actual
203226934.932023-11-1660211Actual
17867878.002022-06-166056Actual
3574837191.882025-01-1460612Actual
80005400.002022-12-176073Actual
1608082361.712023-07-176018Actual
159619800.002022-06-166016Budget
542760000.682022-09-166018Actual
138298138.002023-05-166026Actual
903914800.002023-01-146063Budget
510414040.002022-09-166046Actual
3178713460.002024-10-156056Actual
879730900.002022-12-176018Budget
2132216381.922023-12-1760111Actual
385569563.002025-04-166026Actual
2533723379.922024-04-1560111Actual
2670219305.122024-05-1560113Actual
117339300.002023-03-166026Budget
3131529698.302024-09-1560613Actual
2176431717.002024-01-146064Actual
1804965780.002023-09-166017Actual
3374377004.002024-12-166014Actual
3427644745.852024-12-166068Actual
416630080.002022-08-166017Actual
172879733.922023-08-1660311Actual
3698430666.742025-02-1460213Actual
3784320840.512025-03-1660311Actual
3075172450.002024-09-156017Actual
323215600.002022-07-176028Budget
706731000.002022-11-166015Budget
2070211242.002023-12-176073Actual
375328800.002022-08-166065Budget
1779348438.002023-09-166065Actual
968918100.002023-01-146066Budget
2791046484.572024-06-1560613Actual
1602056810.002023-07-176067Actual
2808981282.002024-07-166014Actual
2882521299.032024-07-1660611Actual
3291111264.002024-11-156056Actual
393323400.002022-08-166036Budget
1663653058.002023-08-166014Actual
361529120.002022-08-166064Actual
3294221872.002024-11-156066Actual
2020355450.602023-11-166028Actual
3137475141.002024-10-156013Actual
3748615160.002025-03-166056Actual
730227560.002022-11-166036Actual
3312150739.912024-11-156028Actual
96367644.002023-01-146056Actual
586027400.002022-10-166064Budget
3689730830.062025-02-1460612Actual
1808252145.002023-09-166067Actual
641234000.002022-10-166017Budget
3362376797.002024-12-166013Actual
580449000.002022-10-166014Budget
355984084.882025-01-1460511Actual
23925000.002022-07-176073Budget
2140413614.842023-12-1760411Actual
397914352.002022-08-166046Actual
2061082524.002023-12-176013Actual
1306221349.002023-04-166066Actual
520516380.002022-09-166066Actual
2649012282.902024-05-1560411Actual
1113419100.002023-02-146068Budget
2503411051.002024-04-156056Actual
61329600.002022-10-166026Budget
2262155614.002024-02-146063Actual
1471744894.002023-06-166015Actual
2424555450.602024-03-156068Actual
660117900.002022-10-166028Budget
1034228980.002023-02-146064Actual
265172655.062024-05-1560511Actual
310028280.002022-07-176067Actual
1187611800.002023-03-166056Budget
759132640.002022-11-166067Actual
1551760398.002023-07-176063Actual
2646313275.472024-05-1560311Actual
2974645861.032024-08-156028Actual
2043511579.702023-11-1660611Actual
351068413.002025-01-146026Actual
1300415997.002023-04-166056Actual
318344606.462022-07-176018Actual
622719474.002022-10-166046Actual
244040900.002022-07-176014Budget
3613664584.002025-02-146015Actual
2735256810.002024-06-156067Actual
96378700.002023-01-146056Budget
184316692.002022-06-166066Actual
1273029300.002023-04-166065Budget
1701970324.002023-08-166017Actual
2800247817.002024-07-166063Actual
534526700.002022-09-166067Budget
3403513035.002024-12-166056Actual
3557117940.462025-01-1460411Actual
2240713869.102024-01-1460411Actual
263034240.002022-07-176065Actual
487628000.002022-09-166065Actual
3516017373.002025-01-146046Actual
679815680.002022-11-166063Actual
520617400.002022-09-166066Budget
467750880.002022-09-166014Actual
1522023824.612023-06-1660111Actual
2654913994.642024-05-1560611Actual
1891224865.002023-10-166036Actual
1967222245.002023-11-166073Actual
2921421114.002024-08-156073Actual
1879742608.002023-10-166065Actual
2335812852.062024-02-1460311Actual
2779239932.352024-06-1560612Actual
944624102.002023-01-146016Actual
2214663388.002024-01-146067Actual
1592820495.002023-07-176066Actual
5206600.002022-05-166026Budget
1349180730.002023-05-166013Actual
2110958604.002023-12-176017Actual
3527679488.002025-01-146017Actual
1465734283.002023-06-166064Actual
3513428159.002025-01-146036Actual
884525697.012022-12-176028Actual
16446600.002022-06-166026Budget
977339100.002023-01-146017Budget
1573043997.002023-07-176065Actual
2962571162.002024-08-156017Actual
1764011122.002023-09-166073Actual
1776036732.002023-09-166015Actual
266423971.052024-05-1560612Actual
422225480.002022-08-166067Actual
1201536700.002023-03-166017Budget
144474008.282023-05-1660612Actual
3181820845.002024-10-156066Actual
3238124696.452024-10-1560113Actual
2720318897.002024-06-156046Actual
1421820229.862023-05-1660111Actual
305819776.002024-09-156026Actual
3645960398.002025-02-146067Actual
3090460218.872024-09-156068Actual
1234325806.002023-04-166013Actual
1361346488.002023-05-166014Actual
183168875.392023-09-1660311Actual
3669420229.862025-02-1460311Actual
47120800.002022-05-166016Actual
145437080.002022-06-166015Actual
2915548300.002024-08-156063Actual
151224960.002022-06-166065Actual
2812152992.002024-07-166064Actual
3477374382.002025-01-146013Actual
2942821642.002024-08-156016Actual
1610842132.172023-07-176028Actual
958914170.002023-01-146046Actual
804849440.002022-12-176014Actual
2512468889.002024-04-156017Actual
3607659202.002025-02-146064Actual
184933741.252023-09-1660612Actual
33131600.002022-05-166015Budget
3261883030.002024-11-156014Actual
674224700.002022-11-166013Actual
194661234.822023-10-1660112Actual
2744055758.182024-06-156028Actual
1320332800.002023-04-166067Budget
1080720511.002023-02-146066Actual
879846667.102022-12-176018Actual
311668809.432024-09-1560212Actual
3884739309.392025-04-166028Actual
2474257722.002024-04-156014Actual
2873920803.272024-07-1660311Actual
2832927769.002024-07-166036Actual
271419800.002022-07-176016Budget
158174922.002023-07-176026Actual
131544440.002022-06-166014Actual
2202310850.002024-01-146056Actual
1920647115.602023-10-166068Actual
3128531635.172024-09-1560213Actual
1826117494.702023-09-1660111Actual
205221183.762023-11-1660212Actual
94429400.002022-05-166018Budget
2312361594.002024-02-146067Actual
3633615585.002025-02-146056Actual
3240837123.002024-10-1560213Actual
791714800.002022-12-176063Budget
122080.002022-05-166013Actual
1364539647.002023-05-166064Actual
402610192.002022-08-166056Actual
1533418321.312023-06-1660611Actual
198228280.002022-06-166067Actual
192639240.002022-06-166017Actual
3631019871.002025-02-146046Actual
1388319088.002023-05-166046Actual
1328559591.592023-04-166018Actual
679714800.002022-11-166063Budget
271319292.002022-07-176016Actual
199129745.002023-11-166026Actual
1676247990.002023-08-166065Actual
2283339961.002024-02-146065Actual
254466234.922024-04-1560511Actual
80237080.002022-05-166017Actual
3001225936.352024-08-1560112Actual
3707380454.002025-03-166013Actual
2102214165.002023-12-176056Actual
1696024413.002023-08-166066Actual
94348000.462022-05-166018Actual
38849600.002022-08-166026Budget
73978580.002022-11-166056Actual
3332727787.452024-11-1560611Actual
328715700.002022-07-176068Budget
1973233272.002023-11-166064Actual
2796968310.002024-07-166013Actual
2471411362.002024-04-156073Actual
2397919088.002024-03-156046Actual
936227440.002023-01-146065Actual
3792826719.342025-03-1660611Actual
3872680224.002025-04-166017Actual
1584529838.002023-07-176036Actual
220200.002022-05-166013Budget
2965856856.002024-08-156067Actual
1075311362.002023-02-146056Actual
786219800.002022-12-176013Actual
2868435383.332024-07-1660111Actual
344457558.352024-12-1660511Actual
99124969.732022-05-166028Actual
1858558125.002023-10-166063Actual
3249874624.002024-11-156013Actual
842528300.002022-12-176036Budget
1620021375.632023-07-1760111Actual
205513856.152023-11-1660612Actual
3040156810.002024-09-156064Actual
255641196.532024-04-1560212Actual
720624336.002022-11-166016Actual
1314435328.002023-04-166017Actual
1215560218.872023-03-166018Actual
1385725116.002023-05-166036Actual
219436931.002024-01-146026Actual
622816000.002022-10-166046Budget
1999211051.002023-11-166056Actual
1328642800.002023-04-166018Budget
1548494723.002023-07-176013Actual
56822698.002022-05-166036Actual
1994030391.002023-11-166036Actual
1103042800.002023-02-146018Budget
391689788.182025-04-1660212Actual
104715700.002022-05-166068Budget
1207332800.002023-03-166067Budget
260205912.002024-05-156026Actual
416734000.002022-08-166017Budget
725410100.002022-11-166026Budget
3280428159.002024-11-156016Actual
378973702.962025-03-1660511Actual
2211363148.002024-01-146017Actual
2577517402.002024-05-156073Actual
1295820600.002023-04-166046Budget
3046161438.002024-09-156015Actual
3034017595.002024-09-156073Actual
2888529361.942024-07-1660112Actual
182893054.012023-09-1660211Actual
1453867095.002023-06-166063Actual
547617900.002022-09-166028Budget
2120295680.142023-12-176018Actual
930831000.002023-01-146015Budget
3766893674.042025-03-166018Actual
106099300.002023-02-146026Budget
1010027830.002023-02-146013Actual
1201434960.002023-03-166017Actual
3424555200.592024-12-166028Actual
505723400.002022-09-166036Budget
2821458664.002024-07-166065Actual
916945100.002023-01-146014Budget
2220673391.842024-01-146018Actual
355746640.002022-08-166014Actual
2182453775.002024-01-146015Actual
2205422152.002024-01-146066Actual
2806118975.002024-07-166073Actual
1253147564.002023-04-166014Actual
3036885652.002024-09-156014Actual
3377660720.002024-12-166064Actual
505625272.002022-09-166036Actual
600028800.002022-10-166065Budget
3751725095.002025-03-166066Actual
3353429375.482024-11-1560213Actual
3743428620.002025-03-166036Actual
50078112.002022-09-166026Actual
3887960776.462025-04-166068Actual
1160229300.002023-03-166065Budget
1140351612.002023-03-166014Actual
922630100.002023-01-146064Budget

Generated 2025-06-15 15:04:02.835 UTC