[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398328903.002024-12-316036Actual
884525697.012023-01-016028Actual
720524800.002022-12-016016Budget
1193220600.002023-03-316066Budget
1385725116.002023-05-316036Actual
3036885652.002024-09-306014Actual
1056223800.002023-03-016016Budget
753539100.002022-12-016017Budget
3813532280.802025-03-3160213Actual
2243820229.862024-01-2960611Actual
159619800.002022-07-016016Budget
1183019016.002023-03-316046Actual
3294221872.002024-11-306066Actual
3896715727.652025-05-0160211Actual
195223404.012023-10-3160612Actual
2850452118.002024-07-316067Actual
3787024275.682025-03-3160411Actual
3792826719.342025-03-3160611Actual
3518611689.002025-01-296056Actual
164281349.722023-08-0160212Actual
2462286112.002024-04-306013Actual
745115132.002022-12-016066Actual
1808252145.002023-10-016067Actual
1374033009.002023-05-316065Actual
2270853563.002024-02-296014Actual
1731413106.322023-08-3160411Actual
254466234.922024-04-3060511Actual
2900522275.352024-07-3160113Actual
3654744327.662025-03-016028Actual
2697152118.002024-06-306064Actual
1121828704.002023-03-316013Actual
1563733933.002023-08-016064Actual
310028280.002022-08-016067Actual
660117900.002022-10-316028Budget
1390915070.002023-05-316056Actual
772218546.882022-12-016028Actual
3326816032.972024-11-3060311Actual
1870433584.002023-10-316064Actual
2362553820.002024-03-306063Actual
3542954085.422025-01-296068Actual
3403513035.002024-12-316056Actual
38726400.002022-05-316065Budget
2338513614.842024-02-2960411Actual
2105022152.002024-01-016066Actual
1660822484.002023-08-316073Actual
2070211242.002024-01-016073Actual
454813500.002022-10-016063Budget
294557722.002024-08-306026Actual
351068413.002025-01-296026Actual
982825200.002023-01-296067Actual
3928736719.482025-05-0160213Actual
179609042.002023-10-016056Actual
2335812852.062024-02-2960311Actual
2995222215.002024-08-3060611Actual
281024180.002022-08-016036Actual
1267240500.002023-05-016015Budget
328316730.002024-11-306026Actual
2971897855.932024-08-306018Actual
1654964584.002023-08-316063Actual
3580816948.942025-01-2960113Actual
2176431717.002024-01-296064Actual
159519968.002022-07-016016Actual
1273029300.002023-05-016065Budget
720624336.002022-12-016016Actual
3846953820.002025-05-016065Actual
62749700.002022-10-316056Budget
1579026623.002023-08-016016Actual
343648398.792024-12-3160211Actual
2873920803.272024-07-3160311Actual
422326700.002022-08-316067Budget
991130900.002023-01-296018Budget
2756011223.312024-06-3060211Actual
271319292.002022-08-016016Actual
18943120.002022-05-316014Actual
1173412199.002023-03-316026Actual
890019819.632023-01-016068Actual
3837652118.002025-05-016064Actual
1533418321.312023-07-0160611Actual
2506522856.002024-04-306066Actual
3243933572.052024-10-3060613Actual
3187786020.002024-10-306017Actual
5814300.002022-05-316063Budget
318429400.002022-08-016018Budget
3271159119.002024-11-306015Actual
249544621.002024-04-306026Actual
3178713460.002024-10-306056Actual
3798819378.782025-03-3160112Actual
735015600.002022-12-016046Budget
698428280.002022-12-016064Actual
810329120.002023-01-016064Actual
118515040.002022-07-016063Actual
131640900.002022-07-016014Budget
1103042800.002023-03-016018Budget
534526700.002022-10-016067Budget
2915548300.002024-08-306063Actual
249422700.002022-08-016064Budget
1516047568.632023-07-016068Actual
27626600.002022-08-016026Budget
3018930021.112024-08-3060613Actual
3140743953.002024-10-306063Actual
2731983674.002024-06-306017Actual
229204822.002024-02-296026Actual
27615460.002022-08-016026Actual
2827424706.002024-07-316016Actual
2862448788.352024-07-316068Actual
189649443.002023-10-316056Actual
3616949639.002025-03-016065Actual
164012367.822023-08-0160112Actual
1994030391.002023-12-016036Actual
51509700.002022-10-016056Budget
641234000.002022-10-316017Budget
183439733.922023-10-0160411Actual
173918564.002022-07-016046Actual
3075172450.002024-09-306017Actual
1220421328.752023-03-316028Actual
342714400.002022-08-316063Actual
1314435328.002023-05-016017Actual
547530000.132022-10-016028Actual
385569563.002025-05-016026Actual
1500777500.002023-07-016017Actual
3265153544.002024-11-306064Actual
398016000.002022-08-316046Budget
767438182.102022-12-016018Actual
936227440.002023-01-296065Actual
1779348438.002023-10-016065Actual
36519100504.472025-03-016018Actual
2280145881.002024-02-296015Actual
2735256810.002024-06-306067Actual
3377660720.002024-12-316064Actual
1047833810.002023-03-016065Actual
118779598.002023-03-316056Actual
3477374382.002025-01-296013Actual
3181820845.002024-10-306066Actual
243336108.322024-03-3060211Actual
772116600.002022-12-016028Budget
1300511800.002023-05-016056Budget
1291027209.002023-05-016036Actual
3743428620.002025-03-316036Actual
2974645861.032024-08-306028Actual
2412653281.002024-03-306067Actual
3441818894.732024-12-3160411Actual
3040156810.002024-09-306064Actual
402610192.002022-08-316056Actual
235333149.752024-02-2960612Actual
1494818687.002023-07-016066Actual
832824800.002023-01-016016Budget
2294829838.002024-02-296036Actual
534423520.002022-10-016067Actual
842427560.002023-01-016036Actual
2211363148.002024-01-296017Actual
154253512.532023-07-0160612Actual
80336600.002022-05-316017Budget
692847520.002022-12-016014Actual
3751725095.002025-03-316066Actual
2613115195.002024-05-306066Actual
3007236653.572024-08-3060612Actual
91225300.002023-01-296073Budget
495917472.002022-10-016016Actual
225420200.002022-08-016013Budget
1320232844.002023-05-016067Actual
285715600.002022-08-016046Actual
3716515698.002025-03-316073Actual
2300015672.002024-02-296056Actual
1127417296.002023-03-316063Actual
3232132298.172024-10-3060612Actual
162559543.492023-08-0160311Actual
3280428159.002024-11-306016Actual
203226934.932023-12-0160211Actual
1234325806.002023-05-016013Actual
378973702.962025-03-3160511Actual
113220200.002022-07-016013Budget
944624102.002023-01-296016Actual
1489115371.002023-07-016046Actual
1766852047.002023-10-016014Actual
206629400.002022-07-016018Budget
2132216381.922024-01-0160111Actual
6629984.002022-05-316056Actual
383522464.002022-08-316016Actual
57558080.002022-10-316073Actual
2258897773.002024-02-296013Actual
510316000.002022-10-016046Budget
2114250232.002024-01-016067Actual
1168623800.002023-03-316016Budget
3055422793.002024-09-306016Actual
31969100504.472024-10-306018Actual
342813500.002022-08-316063Budget
283016659.002024-07-316026Actual
1512836604.792023-07-016028Actual
3300181328.002024-11-306017Actual
3412478200.002024-12-316017Actual
6639700.002022-05-316056Budget
2956621642.002024-08-306066Actual
3521719340.002025-01-296066Actual
2747241400.342024-06-306068Actual
2085541262.002024-01-016065Actual
1589715371.002023-08-016056Actual
2882521299.032024-07-3160611Actual
2226535879.022024-01-296068Actual
542760000.682022-10-016018Actual
2717726565.002024-06-306036Actual
2912271760.002024-08-306013Actual
3249874624.002024-11-306013Actual
310128200.002022-08-016067Budget
3557117940.462025-01-2960411Actual
1240217227.002023-05-016063Actual
169224336.002022-07-016036Actual
632914820.002022-10-316066Actual
2324349380.792024-02-296068Actual
85828840.002022-05-316067Actual
2289324639.002024-02-296016Actual
786219800.002023-01-016013Actual
2670219305.122024-05-3060113Actual
3843658126.002025-05-016015Actual
2123046662.562024-01-016028Actual
3146618458.002024-10-306073Actual
1433113488.242023-05-3160611Actual
1920647115.602023-10-316068Actual
3468430343.922024-12-3160213Actual
505625272.002022-10-016036Actual
3507924634.002025-01-296016Actual
2173252241.002024-01-296014Actual
380165285.962025-03-3160212Actual
3291111264.002024-11-306056Actual
824527440.002023-01-016065Actual
71717108.002022-05-316066Actual
192639240.002022-07-016017Actual
23915940.002022-08-016073Actual
2894533913.092024-07-3160612Actual
148379142.002023-07-016026Actual
118614300.002022-07-016063Budget
38849600.002022-08-316026Budget
1028550900.002023-03-016014Budget
3015930989.552024-08-3060213Actual
3539743909.482025-01-296028Actual
3259021114.002024-11-306073Actual
1333326763.702023-05-016028Actual
73968700.002022-12-016056Budget
2672957177.762024-05-3060213Actual
2430517494.702024-03-3060111Actual
2921421114.002024-08-306073Actual
2950916825.002024-08-306046Actual
2008259202.002023-12-016017Actual
1891224865.002023-10-316036Actual
355849000.002022-08-316014Budget
1240117700.002023-05-016063Budget
1253147564.002023-05-016014Actual
1687732249.002023-08-316036Actual
3222923589.502024-10-3060611Actual
3199747324.692024-10-306028Actual
1273125392.002023-05-016065Actual
2832927769.002024-07-316036Actual
3028146851.002024-09-306063Actual
309927940.272024-09-3060211Actual
1799024613.002023-10-016066Actual
3338719574.532024-11-3060112Actual
2876618512.812024-07-3160411Actual
56822698.002022-05-316036Actual
5206600.002022-05-316026Budget
954326780.002023-01-296036Actual
473529760.002022-10-016064Actual
3642678982.002025-03-016017Actual
206547515.602022-07-016018Actual
3834381282.002025-05-016014Actual
3710648128.002025-03-316063Actual
3884739309.392025-05-016028Actual
857318100.002023-01-016066Budget
2424555450.602024-03-306068Actual
2758723360.772024-06-3060311Actual
3240837123.002024-10-3060213Actual
1548494723.002023-08-016013Actual
1608082361.712023-08-016018Actual
1876442787.002023-10-316015Actual
253929447.742024-04-3060311Actual
3899413895.702025-05-0160311Actual
24533668.862024-03-3060212Actual
1817038054.822023-10-016028Actual
3424555200.592024-12-316028Actual
2812152992.002024-07-316064Actual
184622291.232023-10-0160112Actual
61617200.002022-05-316046Budget
618027040.002022-10-316036Actual
102386486.002023-03-016073Actual
3926022275.352025-05-0160113Actual
2099621901.002024-01-016046Actual
2135010307.332024-01-0160211Actual
561523100.002022-10-316013Actual
3238124696.452024-10-3060113Actual
435417900.002022-08-316028Budget
2800247817.002024-07-316063Actual
2838114168.002024-07-316056Actual
505723400.002022-10-016036Budget
182893054.012023-10-0160211Actual
33033920.002022-05-316015Actual
3480644436.002025-01-296063Actual
1226130109.222023-03-316068Actual
3168027273.002024-10-306016Actual
3825642608.002025-05-016063Actual
3353429375.482024-11-3060213Actual
3034017595.002024-09-306073Actual
298666947.702024-08-3060211Actual
145437080.002022-07-016015Actual
3152752118.002024-10-306064Actual
969018018.002023-01-296066Actual
1291128500.002023-05-016036Budget
230913720.002022-08-016063Actual
17867878.002022-07-016056Actual
3486519665.002025-01-296073Actual
430544545.852022-08-316018Actual
487728800.002022-10-016065Budget
930831000.002023-01-296015Budget
3371518113.002024-12-316073Actual
2474257722.002024-04-306014Actual
1793414466.002023-10-016046Actual
3574837191.882025-01-2960612Actual
2097030742.002024-01-016036Actual
2767321985.212024-06-3060611Actual
561620900.002022-10-316013Budget
2202310850.002024-01-296056Actual
1065928500.002023-03-016036Budget
3433639315.322024-12-3160111Actual
3131529698.302024-09-3060613Actual
99124969.732022-05-316028Actual
884616600.002023-01-016028Budget
898420460.002023-01-296013Actual
1888410649.002023-10-316026Actual
1394021022.002023-05-316066Actual
1557619734.002023-08-016073Actual
467750880.002022-10-016014Actual
2321136604.792024-02-296028Actual
304236400.002022-08-016017Actual
24622700.002022-05-316064Budget
991260000.682023-01-296018Actual
16446600.002022-07-016026Budget
3852924298.002025-05-016016Actual
2268022245.002024-02-296073Actual
1182920600.002023-03-316046Budget
393220176.002022-08-316036Actual
3374377004.002024-12-316014Actual
235032673.152024-02-2960112Actual
1352468411.002023-05-316063Actual
408321424.002022-08-316066Actual
2821458664.002024-07-316065Actual
416734000.002022-08-316017Budget
3784320840.512025-03-3160311Actual
3698430666.742025-03-0160213Actual
2091520796.002024-01-016016Actual
725410100.002022-12-016026Budget
2029420707.532023-12-0160111Actual
94429400.002022-05-316018Budget
3439122215.002024-12-3160311Actual
600028800.002022-10-316065Budget
2064354358.002024-01-016063Actual
1306120600.002023-05-016066Budget
3158763342.002024-10-306015Actual
1785324865.002023-10-016016Actual
1253250900.002023-05-016014Budget
528833280.002022-10-016017Actual
355984084.882025-01-2960511Actual
1676247990.002023-08-316065Actual
339556943.002024-12-316026Actual
2577517402.002024-05-306073Actual
2992019467.082024-08-3060411Actual
1349180730.002023-05-316013Actual
344457558.352024-12-3160511Actual
1075211800.002023-03-016056Budget
1717248021.672023-08-316068Actual
1009928100.002023-03-016013Budget
2140413614.842024-01-0160411Actual
91214120.002023-01-296073Actual
3592576797.002025-03-016013Actual
449120460.002022-10-016013Actual
3321340461.092024-11-3060111Actual
3465729698.302024-12-3160113Actual
2191621022.002024-01-296016Actual
585923280.002022-10-316064Actual
253653435.932024-04-3060211Actual
725311336.002022-12-016026Actual
3173528620.002024-10-306036Actual
162283277.422023-08-0160211Actual
80237080.002022-05-316017Actual
698330100.002022-12-016064Budget
290410400.002022-08-016056Actual
2011545926.002023-12-016067Actual
3772857988.532025-03-316068Actual
608419656.002022-10-316016Actual
1996618812.002023-12-016046Actual
1551760398.002023-08-016063Actual
1864412916.002023-10-316073Actual
1070520930.002023-03-016046Actual
2806118975.002024-07-316073Actual
706627160.002022-12-016015Actual
810430100.002023-01-016064Budget
1486527351.002023-07-016036Actual
959015600.002023-01-296046Budget
323119274.172022-08-016028Actual
169323000.002022-07-016036Budget
1094632800.002023-03-016067Budget
847215600.002023-01-016046Budget
2796968310.002024-07-316013Actual
254199257.312024-04-3060411Actual
184933741.252023-10-0160612Actual
3078455200.002024-09-306067Actual
916945100.002023-01-296014Budget
243942680.002022-08-016014Actual
2170412558.002024-01-296073Actual
3459741498.342024-12-3160612Actual
3872680224.002025-05-016017Actual
131544440.002022-07-016014Actual
62759568.002022-10-316056Actual
40279700.002022-08-316056Budget
712228560.002022-12-016065Actual
2527744850.402024-04-306068Actual
818631000.002023-01-016015Budget
204951985.902023-12-0160112Actual
1075311362.002023-03-016056Actual
2283339961.002024-02-296065Actual
1899420344.002023-10-316066Actual
2515755434.002024-04-306067Actual
1400162790.002023-05-316017Actual
3657952203.572025-03-016068Actual
29059700.002022-08-016056Budget
223539925.412024-01-2960211Actual
2841221039.002024-07-316066Actual
2965856856.002024-08-306067Actual
2368411242.002024-03-306073Actual
128629149.002023-05-016026Actual
679815680.002022-12-016063Actual
5716320.002022-05-316063Actual
1776036732.002023-10-016015Actual
305819776.002024-09-306026Actual
1453867095.002023-07-016063Actual
3683818008.542025-03-0160112Actual
3309388795.162024-11-306018Actual
2380537943.002024-03-306015Actual
641344000.002022-10-316017Actual
1979250815.002023-12-016015Actual
3024880454.002024-09-306013Actual
3527679488.002025-01-296017Actual
33131600.002022-05-316015Budget
211322789.382022-07-016028Actual
311668809.432024-09-3060212Actual
567313500.002022-10-316063Budget
193215980.662023-10-3160311Actual
1220316000.002023-03-316028Budget
172606108.322023-08-3160211Actual
903914800.002023-01-296063Budget
944524800.002023-01-296016Budget
117339300.002023-03-316026Budget
3666713895.702025-03-0160211Actual
1982538033.002023-12-016065Actual
174331349.722023-08-3160112Actual
3722649680.002025-03-316064Actual
1758159202.002023-10-016063Actual
917043120.002023-01-296014Actual
80005400.002023-01-016073Actual
249324240.002022-08-016064Actual
234123213.582024-02-2960511Actual
3536993325.552025-01-296018Actual
243609639.242024-03-3060311Actual
266423971.052024-05-3060612Actual
2571461803.002024-05-306063Actual
321987329.622024-10-3060511Actual
473627400.002022-10-016064Budget
144474008.282023-05-3160612Actual
1682229561.002023-08-316016Actual
832725506.002023-01-016016Actual
594229000.002022-10-316015Budget
647026700.002022-10-316067Budget
712329200.002022-12-016065Budget
3190957960.002024-10-306067Actual
318344606.462022-08-016018Actual
2214663388.002024-01-296067Actual
263126400.002022-08-016065Budget
3332727787.452024-11-3060611Actual
982927200.002023-01-296067Budget
388310712.002022-08-316026Actual
1522023824.612023-07-0160111Actual
1259034400.002023-05-016064Budget
871525480.002023-01-016067Actual
1598776783.002023-08-016017Actual
1140450900.002023-03-316014Budget
56923000.002022-05-316036Budget
204036362.582023-12-0160511Actual
1234428100.002023-05-016013Budget
759027200.002022-12-016067Budget
2761418894.732024-06-3060411Actual
2622578218.002024-05-306067Actual
3356445516.142024-11-3060613Actual
3315350739.912024-11-306068Actual
3063514823.002024-09-306046Actual
3208932673.712024-10-3060111Actual
104715700.002022-05-316068Budget
1034228980.002023-03-016064Actual
68806000.002022-12-016073Actual
1690316175.002023-08-316046Actual
3748615160.002025-03-316056Actual
1193120302.002023-03-316066Actual
393323400.002022-08-316036Budget
467849000.002022-10-016014Budget
3104619658.572024-09-3060411Actual
2503411051.002024-04-306056Actual
192943181.672023-10-3160211Actual
1320332800.002023-05-016067Budget
3622927096.002025-03-016016Actual
47120800.002022-05-316016Actual
2744055758.182024-06-306028Actual
61516692.002022-05-316046Actual
1364539647.002023-05-316064Actual
3645960398.002025-03-016067Actual
215232316.762024-01-0160112Actual
3701435508.932025-03-0160613Actual
3066113637.002024-09-306056Actual

Generated 2025-06-30 06:03:34.821 UTC