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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183439733.922023-09-2760411Actual
2214663388.002024-01-256067Actual
1584529838.002023-07-286036Actual
385569563.002025-04-276026Actual
730328300.002022-11-276036Budget
3238124696.452024-10-2660113Actual
61617200.002022-05-276046Budget
1764011122.002023-09-276073Actual
824527440.002022-12-286065Actual
3294221872.002024-11-266066Actual
118614300.002022-06-276063Budget
2832927769.002024-07-276036Actual
3312150739.912024-11-266028Actual
264369727.542024-05-2660211Actual
1701970324.002023-08-276017Actual
5206600.002022-05-276026Budget
1388319088.002023-05-276046Actual
71717108.002022-05-276066Actual
1328559591.592023-04-276018Actual
1102963982.582023-02-256018Actual
3253145299.002024-11-266063Actual
3689730830.062025-02-2560612Actual
2173252241.002024-01-256014Actual
61329600.002022-10-276026Budget
2856498274.122024-07-276018Actual
647026700.002022-10-276067Budget
586027400.002022-10-276064Budget
720524800.002022-11-276016Budget
337020900.002022-08-276013Budget
169224336.002022-06-276036Actual
285715600.002022-07-286046Actual
440916000.002022-08-276068Budget
2622578218.002024-05-266067Actual
3716515698.002025-03-276073Actual
3447730841.762024-12-2760611Actual
1462547499.002023-06-276014Actual
1731413106.322023-08-2760411Actual
3751725095.002025-03-276066Actual
1475036239.002023-06-276065Actual
249324240.002022-07-286064Actual
1253147564.002023-04-276014Actual
255641196.532024-04-2660212Actual
641234000.002022-10-276017Budget
328625939.442022-07-286068Actual
3377660720.002024-12-276064Actual
1415646662.562023-05-276068Actual
192943181.672023-10-2760211Actual
117339300.002023-03-276026Budget
199129745.002023-11-276026Actual
1193120302.002023-03-276066Actual
5197800.002022-05-276026Actual
767330900.002022-11-276018Budget
2102214165.002023-12-286056Actual
104715700.002022-05-276068Budget
2838114168.002024-07-276056Actual
80336600.002022-05-276017Budget
2085541262.002023-12-286065Actual
214312895.492023-12-2860511Actual
3899413895.702025-04-2760311Actual
2610010388.002024-05-266056Actual
3350726391.222024-11-2660113Actual
547530000.132022-09-276028Actual
263126400.002022-07-286065Budget
2989325192.722024-08-2660311Actual
753539100.002022-11-276017Budget
2303121022.002024-02-256066Actual
1491713689.002023-06-276056Actual
2418688069.392024-03-266018Actual
3439122215.002024-12-2760311Actual
12685000.002022-06-276073Budget
2593144078.002024-05-266065Actual
375231680.002022-08-276065Actual
2676043642.422024-05-2660613Actual
3813532280.802025-03-2760213Actual
1876442787.002023-10-276015Actual
33033920.002022-05-276015Actual
224981349.722024-01-2560112Actual
1598776783.002023-07-286017Actual
977242800.002023-01-256017Actual
184933741.252023-09-2760612Actual
3831512558.002025-04-276073Actual
328715700.002022-07-286068Budget
730227560.002022-11-276036Actual
94348000.462022-05-276018Actual
3893934697.152025-04-2760111Actual
3507924634.002025-01-256016Actual
393323400.002022-08-276036Budget
1899420344.002023-10-276066Actual
3371518113.002024-12-276073Actual
810329120.002022-12-286064Actual
580449000.002022-10-276014Budget
2082346644.002023-12-286015Actual
2580366468.002024-05-266014Actual
520617400.002022-09-276066Budget
369828000.002022-08-276015Actual
2568186112.002024-05-266013Actual
1215560218.872023-03-276018Actual
991260000.682023-01-256018Actual
622816000.002022-10-276046Budget
1917459800.682023-10-276028Actual
879846667.102022-12-286018Actual
547617900.002022-09-276028Budget
3131529698.302024-09-2660613Actual
791816000.002022-12-286063Actual
219436931.002024-01-256026Actual
712329200.002022-11-276065Budget
3107824313.982024-09-2660611Actual
1080720511.002023-02-256066Actual
2871210879.692024-07-2760211Actual
113120020.002022-06-276013Actual
131640900.002022-06-276014Budget
3746016470.002025-03-276046Actual
898420460.002023-01-256013Actual
1412432980.482023-05-276028Actual
2140413614.842023-12-2860411Actual
520516380.002022-09-276066Actual
958914170.002023-01-256046Actual
2064354358.002023-12-286063Actual
594329760.002022-10-276015Actual
1075211800.002023-02-256056Budget
1349180730.002023-05-276013Actual
355984084.882025-01-2560511Actual
2681975900.002024-06-266013Actual
3217117176.612024-10-2660411Actual
1569742383.002023-07-286015Actual
3516017373.002025-01-256046Actual
1893815371.002023-10-276046Actual
2936849514.002024-08-266065Actual
510316000.002022-09-276046Budget
1127417296.002023-03-276063Actual
183703341.252023-09-2760511Actual
79995300.002022-12-286073Budget
1934810021.162023-10-2760411Actual
2722911370.002024-06-266056Actual
2374536149.002024-03-266064Actual
1259034400.002023-04-276064Budget
1973233272.002023-11-276064Actual
19146101660.552023-10-276018Actual
206547515.602022-06-276018Actual
266423971.052024-05-2660612Actual
2330315110.622024-02-2560111Actual
23915940.002022-07-286073Actual
3926022275.352025-04-2760113Actual
3492663986.002025-01-256064Actual
608318600.002022-10-276016Budget
2137713232.922023-12-2860311Actual
3669420229.862025-02-2560311Actual
3353429375.482024-11-2660213Actual
124847200.002023-04-276073Budget
178808062.002023-09-276026Actual
26287123042.772024-05-266018Actual
2654913994.642024-05-2660611Actual
336921840.002022-08-276013Actual
143911909.312023-05-2760112Actual
534526700.002022-09-276067Budget
1207332800.002023-03-276067Budget
3034017595.002024-09-266073Actual
435331818.342022-08-276028Actual
122080.002022-05-276013Actual
3657952203.572025-02-256068Actual
2486740365.002024-04-266065Actual
1885721022.002023-10-276016Actual
311668809.432024-09-2660212Actual
1193220600.002023-03-276066Budget
818732960.002022-12-286015Actual
169323000.002022-06-276036Budget
310128200.002022-07-286067Budget
1714032980.482023-08-276028Actual
2779239932.352024-06-2660612Actual
182893054.012023-09-2760211Actual
1879742608.002023-10-276065Actual
2888529361.942024-07-2760112Actual
3040156810.002024-09-266064Actual
2956621642.002024-08-266066Actual
3810823970.122025-03-2760113Actual
3471430343.922024-12-2760613Actual
71818000.002022-05-276066Budget
2211363148.002024-01-256017Actual
3332727787.452024-11-2660611Actual
383618600.002022-08-276016Budget
725410100.002022-11-276026Budget
3338719574.532024-11-2660112Actual
720624336.002022-11-276016Actual
1988521700.002023-11-276016Actual
1178232890.002023-03-276036Actual
725311336.002022-11-276026Actual
402610192.002022-08-276056Actual
1295722604.002023-04-276046Actual
3513428159.002025-01-256036Actual
561523100.002022-10-276013Actual
344457558.352024-12-2760511Actual
1042436800.002023-02-256015Actual
660117900.002022-10-276028Budget
300405188.092024-08-2660212Actual
1999211051.002023-11-276056Actual
2773332004.552024-06-2660112Actual
2640825058.672024-05-2660111Actual
3778830841.762025-03-2760111Actual
383522464.002022-08-276016Actual
2020355450.602023-11-276028Actual
1504064584.002023-06-276067Actual
759132640.002022-11-276067Actual
16446600.002022-06-276026Budget
3722649680.002025-03-276064Actual
362566943.002025-02-256026Actual
1168523442.002023-03-276016Actual
1970059471.002023-11-276014Actual
113220200.002022-06-276013Budget
3769652970.252025-03-276028Actual
2400514165.002024-03-266056Actual
1103042800.002023-02-256018Budget
585923280.002022-10-276064Actual
3631019871.002025-02-256046Actual
1766852047.002023-09-276014Actual
128629149.002023-04-276026Actual
3383663176.002024-12-276015Actual
2483441576.002024-04-266015Actual
968918100.002023-01-256066Budget
1178328500.002023-03-276036Budget
2318378284.362024-02-256018Actual
3149488274.002024-10-266014Actual
1160229300.002023-03-276065Budget
30844106636.402024-09-266018Actual
1094632800.002023-02-256067Budget
3228923000.122024-10-2660112Actual
243336108.322024-03-2660211Actual
3321340461.092024-11-2660111Actual
2758723360.772024-06-2660311Actual
3604481282.002025-02-256014Actual
641344000.002022-10-276017Actual
3433639315.322024-12-2760111Actual
68806000.002022-11-276073Actual
3683818008.542025-02-2560112Actual
3568923000.122025-01-2560112Actual
154253512.532023-06-2760612Actual
3168027273.002024-10-266016Actual
3710648128.002025-03-276063Actual
3707380454.002025-03-276013Actual
3920039932.352025-04-2760612Actual
203226934.932023-11-2760211Actual
3580816948.942025-01-2560113Actual
871427200.002022-12-286067Budget
56822698.002022-05-276036Actual
647129400.002022-10-276067Actual
342813500.002022-08-276063Budget
1374033009.002023-05-276065Actual
2289324639.002024-02-256016Actual
3743428620.002025-03-276036Actual
203496680.672023-11-2760311Actual
174894161.472023-08-2760612Actual
257629440.002022-07-286015Actual
3412478200.002024-12-276017Actual
3280428159.002024-11-266016Actual
1080820600.002023-02-256066Budget
3928736719.482025-04-2760213Actual
2359295680.002024-03-266013Actual
2368411242.002024-03-266073Actual
772218546.882022-11-276028Actual
3125816141.902024-09-2660113Actual
698330100.002022-11-276064Budget
3075172450.002024-09-266017Actual
2220673391.842024-01-256018Actual
263034240.002022-07-286065Actual
243609639.242024-03-2660311Actual
290410400.002022-07-286056Actual
24622700.002022-05-276064Budget
440829697.092022-08-276068Actual
542760000.682022-09-276018Actual
2948325786.002024-08-266036Actual
1306120600.002023-04-276066Budget
1121728100.002023-03-276013Budget
3737925290.002025-03-276016Actual
3013215173.462024-08-2660113Actual
1154439376.002023-03-276015Actual
3695731635.172025-02-2560113Actual
3362376797.002024-12-276013Actual
164572799.752023-07-2860612Actual
195223404.012023-10-2760612Actual
204951985.902023-11-2760112Actual
289134894.472024-07-2760212Actual
2099621901.002023-12-286046Actual
1489115371.002023-06-276046Actual
3530963388.002025-01-256067Actual
2132216381.922023-12-2860111Actual
1281423800.002023-04-276016Budget
1961361175.002023-11-276063Actual
553223757.582022-09-276068Actual
3028146851.002024-09-266063Actual
253653435.932024-04-2660211Actual
3574837191.882025-01-2560612Actual
2029420707.532023-11-2760111Actual
3243933572.052024-10-2660613Actual
91214120.002023-01-256073Actual
505723400.002022-09-276036Budget
1560453563.002023-07-286014Actual
2199719289.002024-01-256046Actual
3748615160.002025-03-276056Actual
1551760398.002023-07-286063Actual
124839752.002023-04-276073Actual
1234325806.002023-04-276013Actual
534423520.002022-09-276067Actual
239254671.002024-03-266026Actual
2604821839.002024-05-266036Actual
2202310850.002024-01-256056Actual
3766893674.042025-03-276018Actual
745218100.002022-11-276066Budget
2274137781.002024-02-256064Actual
2767321985.212024-06-2660611Actual
3424555200.592024-12-276028Actual
977339100.002023-01-256017Budget
1808252145.002023-09-276067Actual
2403521901.002024-03-266066Actual
342714400.002022-08-276063Actual
2283339961.002024-02-256065Actual
18943120.002022-05-276014Actual
2120295680.142023-12-286018Actual
3190957960.002024-10-266067Actual
3374377004.002024-12-276014Actual
142462959.322023-05-2760211Actual
791714800.002022-12-286063Budget
1258938272.002023-04-276064Actual
2492720344.002024-04-266016Actual
36519100504.472025-02-256018Actual
3728658995.002025-03-276015Actual
1926624492.702023-10-2760111Actual
847215600.002022-12-286046Budget
890115200.002022-12-286068Budget
1300511800.002023-04-276056Budget
2170412558.002024-01-256073Actual
3199747324.692024-10-266028Actual
271499882.002024-06-266026Actual
2974645861.032024-08-266028Actual
753438000.002022-11-276017Actual
2847181328.002024-07-276017Actual
355746640.002022-08-276014Actual
865734880.002022-12-286017Actual
1333326763.702023-04-276028Actual
1187611800.002023-03-276056Budget
24533668.862024-03-2660212Actual
847114040.002022-12-286046Actual
3078455200.002024-09-266067Actual
408321424.002022-08-276066Actual
3465729698.302024-12-2760113Actual
1015515939.002023-02-256063Actual
1364539647.002023-05-276064Actual
3060925768.002024-09-266036Actual
1654964584.002023-08-276063Actual
174331349.722023-08-2760112Actual
138298138.002023-05-276026Actual
304236400.002022-07-286017Actual
936329200.002023-01-256065Budget
151326400.002022-06-276065Budget
2043511579.702023-11-2760611Actual
996031212.272023-01-256028Actual
665916000.002022-10-276068Budget
622719474.002022-10-276046Actual
305819776.002024-09-266026Actual
3663935880.152025-02-2560111Actual
2900522275.352024-07-2760113Actual
1034134400.002023-02-256064Budget
137222700.002022-06-276064Budget
2297415973.002024-02-256046Actual
408417400.002022-08-276066Budget
1717248021.672023-08-276068Actual
361529120.002022-08-276064Actual
2182453775.002024-01-256015Actual
3554419085.162025-01-2560311Actual
2720318897.002024-06-266046Actual
3527679488.002025-01-256017Actual
1891224865.002023-10-276036Actual
3288517356.002024-11-266046Actual
174017200.002022-06-276046Budget
3858425502.002025-04-276036Actual
1465734283.002023-06-276064Actual
2335812852.062024-02-2560311Actual
243942680.002022-07-286014Actual
168497761.002023-08-276026Actual
164281349.722023-07-2860212Actual
2912271760.002024-08-266013Actual
217115700.002022-06-276068Budget
2726019977.002024-06-266066Actual
2744055758.182024-06-266028Actual
2321136604.792024-02-256028Actual
255942342.292024-04-2660612Actual
1522023824.612023-06-2760111Actual
692847520.002022-11-276014Actual
2223440773.052024-01-256028Actual
3406520066.002024-12-276066Actual
3326816032.972024-11-2660311Actual
3146618458.002024-10-266073Actual
3852924298.002025-04-276016Actual
2971897855.932024-08-266018Actual
435417900.002022-08-276028Budget
173918564.002022-06-276046Actual
1723214314.862023-08-2760111Actual
1107726484.912023-02-256028Actual
46298640.002022-09-276073Actual
879730900.002022-12-286018Budget
47120800.002022-05-276016Actual
1826117494.702023-09-2760111Actual
12674000.002022-06-276073Actual
600128280.002022-10-276065Actual
29059700.002022-07-286056Budget
277614943.402024-06-2660212Actual
3415753130.002024-12-276067Actual
3055422793.002024-09-266016Actual
3265153544.002024-11-266064Actual
2747241400.342024-06-266068Actual
3069217728.002024-09-266066Actual
27412105381.832024-06-266018Actual
2827424706.002024-07-276016Actual
351068413.002025-01-256026Actual
3843658126.002025-04-276015Actual
3816447937.232025-03-2760613Actual
2258897773.002024-02-256013Actual
35096480.002022-08-276073Actual
1776036732.002023-09-276015Actual
1610842132.172023-07-286028Actual
2821458664.002024-07-276065Actual
1940617367.042023-10-2760611Actual
904014560.002023-01-256063Actual
449120460.002022-09-276013Actual
851911830.002022-12-286056Actual
777816546.842022-11-276068Actual
2515755434.002024-04-266067Actual
3128531635.172024-09-2660213Actual
3607659202.002025-02-256064Actual
454813500.002022-09-276063Budget
3551716641.492025-01-2560211Actual
1666935682.002023-08-276064Actual
930932000.002023-01-256015Actual
3760849680.002025-03-276067Actual
102377200.002023-02-256073Budget
3872680224.002025-04-276017Actual
309927940.272024-09-2660211Actual
2389826522.002024-03-266016Actual
1314435328.002023-04-276017Actual
1154540500.002023-03-276015Budget
2800247817.002024-07-276063Actual
3400916470.002024-12-276046Actual
2164558006.002024-01-256063Actual
3181820845.002024-10-266066Actual
3672116186.172025-02-2560411Actual
632914820.002022-10-276066Actual
922630100.002023-01-256064Budget
3137475141.002024-10-266013Actual
1160333120.002023-03-276065Actual
608419656.002022-10-276016Actual
323119274.172022-07-286028Actual
2506522856.002024-04-266066Actual
842528300.002022-12-286036Budget
1295820600.002023-04-276046Budget
2197130391.002024-01-256036Actual
398016000.002022-08-276046Budget
1146138272.002023-03-276064Actual
3896715727.652025-04-2760211Actual
2703153903.002024-06-266015Actual
46308100.002022-09-276073Budget
1602056810.002023-07-286067Actual
2421446209.522024-03-266028Actual
496018600.002022-09-276016Budget
2161383720.002024-01-256013Actual
580348960.002022-10-276014Actual
510414040.002022-09-276046Actual
355849000.002022-08-276014Budget
113565060.002023-03-276073Actual
68795300.002022-11-276073Budget
982927200.002023-01-256067Budget
3822369069.002025-04-276013Actual
1770033933.002023-09-276064Actual
113557200.002023-03-276073Budget
2791046484.572024-06-2660613Actual
368664992.342025-02-2560212Actual
3468430343.922024-12-2760213Actual
16437410.002022-06-276026Actual
2577517402.002024-05-266073Actual
367487481.752025-02-2560511Actual
2312361594.002024-02-256067Actual
2753233666.282024-06-2660111Actual
698428280.002022-11-276064Actual
1403459202.002023-05-276067Actual
1855295680.002023-10-276013Actual
1967222245.002023-11-276073Actual
430636400.002022-08-276018Budget
1804965780.002023-09-276017Actual
1996618812.002023-11-276046Actual
1291128500.002023-04-276036Budget
1146234400.002023-03-276064Budget
230913720.002022-07-286063Actual
1500777500.002023-06-276017Actual
2061082524.002023-12-286013Actual
3731955973.002025-03-276065Actual
1982538033.002023-11-276065Actual
3309388795.162024-11-266018Actual
1672946868.002023-08-276015Actual
1687732249.002023-08-276036Actual
2631567864.472024-05-266028Actual
2500815672.002024-04-266046Actual
235333149.752024-02-2560612Actual
3834381282.002025-04-276014Actual
17879700.002022-06-276056Budget
1306221349.002023-04-276066Actual
2412653281.002024-03-266067Actual
158174922.002023-07-286026Actual
3222923589.502024-10-2660611Actual
1692911930.002023-08-276056Actual
2942821642.002024-08-266016Actual
47219800.002022-05-276016Budget
1121828704.002023-03-276013Actual
1267240500.002023-04-276015Budget
1779348438.002023-09-276065Actual
810430100.002022-12-286064Budget

Generated 2025-06-26 08:37:41.297 UTC