[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333416000.002023-04-176028Budget
249544621.002024-04-166026Actual
3392824971.002024-12-176016Actual
2796968310.002024-07-176013Actual
944524800.002023-01-156016Budget
169224336.002022-06-176036Actual
1070620600.002023-02-156046Budget
94348000.462022-05-176018Actual
3580816948.942025-01-1560113Actual
698428280.002022-11-176064Actual
679714800.002022-11-176063Budget
2832927769.002024-07-176036Actual
1295820600.002023-04-176046Budget
3353429375.482024-11-1660213Actual
2498229009.002024-04-166036Actual
2082346644.002023-12-186015Actual
2868435383.332024-07-1760111Actual
534423520.002022-09-176067Actual
3090460218.872024-09-166068Actual
2182453775.002024-01-156015Actual
3731955973.002025-03-176065Actual
3748615160.002025-03-176056Actual
1127417296.002023-03-176063Actual
3315350739.912024-11-166068Actual
510414040.002022-09-176046Actual
159619800.002022-06-176016Budget
3288517356.002024-11-166046Actual
440829697.092022-08-176068Actual
3858425502.002025-04-176036Actual
871427200.002022-12-186067Budget
3415753130.002024-12-176067Actual
2335812852.062024-02-1560311Actual
96378700.002023-01-156056Budget
91214120.002023-01-156073Actual
1415520.002022-05-176073Actual
214312895.492023-12-1860511Actual
309927940.272024-09-1660211Actual
1089143700.002023-02-156017Actual
2483441576.002024-04-166015Actual
1182920600.002023-03-176046Budget
244040900.002022-07-186014Budget
2474257722.002024-04-166014Actual
393220176.002022-08-176036Actual
1660822484.002023-08-176073Actual
505625272.002022-09-176036Actual
145531600.002022-06-176015Budget
2492720344.002024-04-166016Actual
162559543.492023-07-1860311Actual
1178232890.002023-03-176036Actual
164012367.822023-07-1860112Actual
641344000.002022-10-176017Actual
2894533913.092024-07-1760612Actual
3628429204.002025-02-156036Actual
2756011223.312024-06-1660211Actual
3329515269.132024-11-1660411Actual
2397919088.002024-03-166046Actual
949410100.002023-01-156026Budget
2726019977.002024-06-166066Actual
118779598.002023-03-176056Actual
174331349.722023-08-1760112Actual
3899413895.702025-04-1760311Actual
791714800.002022-12-186063Budget
334155334.902024-11-1660212Actual
2533723379.922024-04-1660111Actual
2873920803.272024-07-1760311Actual
1140351612.002023-03-176014Actual
3893934697.152025-04-1760111Actual
3778830841.762025-03-1760111Actual
1240217227.002023-04-176063Actual
3332727787.452024-11-1660611Actual
206547515.602022-06-176018Actual
361627400.002022-08-176064Budget
2827424706.002024-07-176016Actual
323119274.172022-07-186028Actual
1908656810.002023-10-176067Actual
1374033009.002023-05-176065Actual
3852924298.002025-04-176016Actual
3377660720.002024-12-176064Actual
1462547499.002023-06-176014Actual
2942821642.002024-08-166016Actual
3300181328.002024-11-166017Actual
1692911930.002023-08-176056Actual
1705243534.002023-08-176067Actual
243609639.242024-03-1660311Actual
182893054.012023-09-1760211Actual
193756934.932023-10-1760511Actual
1427313106.322023-05-1760311Actual
936329200.002023-01-156065Budget
1737317367.042023-08-1760611Actual
1056123442.002023-02-156016Actual
1982538033.002023-11-176065Actual
2076336149.002023-12-186064Actual
172879733.922023-08-1760311Actual
2512468889.002024-04-166017Actual
1273029300.002023-04-176065Budget
2300015672.002024-02-156056Actual
1075211800.002023-02-156056Budget
767330900.002022-11-176018Budget
3861015142.002025-04-176046Actual
3486519665.002025-01-156073Actual
3253145299.002024-11-166063Actual
1361346488.002023-05-176014Actual
264369727.542024-05-1660211Actual
271319292.002022-07-186016Actual
1620021375.632023-07-1860111Actual
1234325806.002023-04-176013Actual
3695731635.172025-02-1560113Actual
1961361175.002023-11-176063Actual
487628000.002022-09-176065Actual
2882521299.032024-07-1760611Actual
1103042800.002023-02-156018Budget
1450689580.002023-06-176013Actual
449220900.002022-09-176013Budget
2862448788.352024-07-176068Actual
2735256810.002024-06-166067Actual
1967222245.002023-11-176073Actual
2607416411.002024-05-166046Actual
3542954085.422025-01-156068Actual
194931324.192023-10-1760212Actual
3536993325.552025-01-156018Actual
3427644745.852024-12-176068Actual
553223757.582022-09-176068Actual
317076517.002024-10-166026Actual
3746016470.002025-03-176046Actual
198328200.002022-06-176067Budget
1551760398.002023-07-186063Actual
1183019016.002023-03-176046Actual
3810823970.122025-03-1760113Actual
510316000.002022-09-176046Budget
255372080.592024-04-1660112Actual
174017200.002022-06-176046Budget
586027400.002022-10-176064Budget
641234000.002022-10-176017Budget
6629984.002022-05-176056Actual
1121728100.002023-03-176013Budget
1790827427.002023-09-176036Actual
1253147564.002023-04-176014Actual
184933741.252023-09-1760612Actual
2070211242.002023-12-186073Actual
397914352.002022-08-176046Actual
388310712.002022-08-176026Actual
1113419100.002023-02-156068Budget
1253250900.002023-04-176014Budget
1770033933.002023-09-176064Actual
342813500.002022-08-176063Budget
2137713232.922023-12-1860311Actual
3825642608.002025-04-176063Actual
2619293288.002024-05-166017Actual
383522464.002022-08-176016Actual
2191621022.002024-01-156016Actual
3784320840.512025-03-1760311Actual
2747241400.342024-06-166068Actual
46298640.002022-09-176073Actual
454813500.002022-09-176063Budget
3539743909.482025-01-156028Actual
380165285.962025-03-1760212Actual
1080720511.002023-02-156066Actual
1717248021.672023-08-176068Actual
137222700.002022-06-176064Budget
3920039932.352025-04-1760612Actual
2974645861.032024-08-166028Actual
1885721022.002023-10-176016Actual
3760849680.002025-03-176067Actual
3119836800.382024-09-1660612Actual
734917654.002022-11-176046Actual
35108100.002022-08-176073Budget
1127317700.002023-03-176063Budget
61329600.002022-10-176026Budget
233319829.672024-02-1560211Actual
113565060.002023-03-176073Actual
1234428100.002023-04-176013Budget
2132216381.922023-12-1860111Actual
1146138272.002023-03-176064Actual
2950916825.002024-08-166046Actual
361529120.002022-08-176064Actual
3131529698.302024-09-1660613Actual
2283339961.002024-02-156065Actual
2214663388.002024-01-156067Actual
618027040.002022-10-176036Actual
2309062192.002024-02-156017Actual
1764011122.002023-09-176073Actual
2105022152.002023-12-186066Actual
1207231556.002023-03-176067Actual
3489383628.002025-01-156014Actual
1533418321.312023-06-1760611Actual
818631000.002022-12-186015Budget
1215560218.872023-03-176018Actual
2888529361.942024-07-1760112Actual
2123046662.562023-12-186028Actual
1080820600.002023-02-156066Budget
225293894.452024-01-1560612Actual
310128200.002022-07-186067Budget
3884739309.392025-04-176028Actual
2850452118.002024-07-176067Actual
113120020.002022-06-176013Actual
174601183.762023-08-1760212Actual
378973702.962025-03-1760511Actual
3060925768.002024-09-166036Actual
3527679488.002025-01-156017Actual
1465734283.002023-06-176064Actual
174894161.472023-08-1760612Actual
2915548300.002024-08-166063Actual
271499882.002024-06-166026Actual
33033920.002022-05-176015Actual
253929447.742024-04-1660311Actual
2126243038.252023-12-186068Actual
80237080.002022-05-176017Actual
3066113637.002024-09-166056Actual
220200.002022-05-176013Budget
3176115461.002024-10-166046Actual
3837652118.002025-04-176064Actual
3374377004.002024-12-176014Actual
2697152118.002024-06-166064Actual
3028146851.002024-09-166063Actual
2238013742.502024-01-1560311Actual
1339019100.002023-04-176068Budget
1146234400.002023-03-176064Budget
622719474.002022-10-176046Actual
481832640.002022-09-176015Actual
725410100.002022-11-176026Budget
3178713460.002024-10-166056Actual
217115700.002022-06-176068Budget
467849000.002022-09-176014Budget
2983835383.332024-08-1660111Actual
2424555450.602024-03-166068Actual
2761418894.732024-06-1660411Actual
257629440.002022-07-186015Actual
3751725095.002025-03-176066Actual
47120800.002022-05-176016Actual
328625939.442022-07-186068Actual
665823031.812022-10-176068Actual
235032673.152024-02-1560112Actual
38625480.002022-05-176065Actual
62749700.002022-10-176056Budget
1808252145.002023-09-176067Actual
767438182.102022-11-176018Actual
215232316.762023-12-1860112Actual
903914800.002023-01-156063Budget
1785324865.002023-09-176016Actual
1160333120.002023-03-176065Actual
1187611800.002023-03-176056Budget
96367644.002023-01-156056Actual
23915940.002022-07-186073Actual
194661234.822023-10-1760112Actual
1015515939.002023-02-156063Actual
2634658350.652024-05-166068Actual
3548937788.702025-01-1560111Actual
3743428620.002025-03-176036Actual
594329760.002022-10-176015Actual
3181820845.002024-10-166066Actual
257731600.002022-07-186015Budget
357179788.182025-01-1560212Actual
1281423800.002023-04-176016Budget
1259034400.002023-04-176064Budget
534526700.002022-09-176067Budget
3477374382.002025-01-156013Actual
3683818008.542025-02-1560112Actual
2289324639.002024-02-156016Actual
118614300.002022-06-176063Budget
1494818687.002023-06-176066Actual
192639240.002022-06-176017Actual
1876442787.002023-10-176015Actual
2521796677.122024-04-166018Actual
2912271760.002024-08-166013Actual
2654913994.642024-05-1660611Actual
2486740365.002024-04-166065Actual
618123400.002022-10-176036Budget
3344740715.352024-11-1660612Actual
1453867095.002023-06-176063Actual
367487481.752025-02-1560511Actual
383618600.002022-08-176016Budget
1934810021.162023-10-1760411Actual
3024880454.002024-09-166013Actual
1510091693.702023-06-176018Actual
454713020.002022-09-176063Actual
832725506.002022-12-186016Actual
1394021022.002023-05-176066Actual
842427560.002022-12-186036Actual
183703341.252023-09-1760511Actual
3326816032.972024-11-1660311Actual
3902121299.032025-04-1760411Actual
104624000.012022-05-176068Actual
24526040.002022-05-176064Actual
1867259315.002023-10-176014Actual
3787024275.682025-03-1760411Actual
18943120.002022-05-176014Actual
2906329052.672024-07-1760613Actual
3887960776.462025-04-176068Actual
655451818.712022-10-176018Actual
959015600.002023-01-156046Budget
3217117176.612024-10-1660411Actual
2717726565.002024-06-166036Actual
178808062.002023-09-176026Actual
567413720.002022-10-176063Actual
2856498274.122024-07-176018Actual
169323000.002022-06-176036Budget
2767321985.212024-06-1660611Actual
2471411362.002024-04-166073Actual
113557200.002023-03-176073Budget
982825200.002023-01-156067Actual
2371262969.002024-03-166014Actual
311668809.432024-09-1660212Actual
1121828704.002023-03-176013Actual
2383839154.002024-03-166065Actual
3710648128.002025-03-176063Actual
745115132.002022-11-176066Actual
679815680.002022-11-176063Actual
1220316000.002023-03-176028Budget
27412105381.832024-06-166018Actual
2020355450.602023-11-176028Actual
542760000.682022-09-176018Actual
2197130391.002024-01-156036Actual
158174922.002023-07-186026Actual
1154540500.002023-03-176015Budget
3728658995.002025-03-176015Actual
3046161438.002024-09-166015Actual
3371518113.002024-12-176073Actual
151326400.002022-06-176065Budget
777816546.842022-11-176068Actual
2444618512.812024-03-1660611Actual
3168027273.002024-10-166016Actual
3928736719.482025-04-1760213Actual
884616600.002022-12-186028Budget
1015617700.002023-02-156063Budget
5716320.002022-05-176063Actual
2211363148.002024-01-156017Actual
2806118975.002024-07-176073Actual
102386486.002023-02-156073Actual
19040900.002022-05-176014Budget
235333149.752024-02-1560612Actual
2262155614.002024-02-156063Actual
1723214314.862023-08-1760111Actual
496018600.002022-09-176016Budget
1840213869.102023-09-1760611Actual
3513428159.002025-01-156036Actual
61516692.002022-05-176046Actual
1267343056.002023-04-176015Actual
3173528620.002024-10-166036Actual
51509700.002022-09-176056Budget
467750880.002022-09-176014Actual
3013215173.462024-08-1660113Actual
1042436800.002023-02-156015Actual
343648398.792024-12-1760211Actual
243336108.322024-03-1660211Actual
245062545.492024-03-1660112Actual
996031212.272023-01-156028Actual
3238124696.452024-10-1660113Actual
528833280.002022-09-176017Actual
954326780.002023-01-156036Actual
2185635880.002024-01-156065Actual
3816447937.232025-03-1760613Actual
977242800.002023-01-156017Actual
33131600.002022-05-176015Budget
47219800.002022-05-176016Budget
3321340461.092024-11-1660111Actual
27626600.002022-07-186026Budget
3312150739.912024-11-166028Actual
3663935880.152025-02-1560111Actual
1917459800.682023-10-176028Actual
2731983674.002024-06-166017Actual
3872680224.002025-04-176017Actual
225420200.002022-07-186013Budget
890115200.002022-12-186068Budget
2706249639.002024-06-166065Actual
102377200.002023-02-156073Budget
1201434960.002023-03-176017Actual
142462959.322023-05-1760211Actual
2791046484.572024-06-1660613Actual
1421820229.862023-05-1760111Actual
520617400.002022-09-176066Budget
2712224865.002024-06-166016Actual
922630100.002023-01-156064Budget
1028649082.002023-02-156014Actual
215543404.012023-12-1860612Actual
2568186112.002024-05-166013Actual
2800247817.002024-07-176063Actual
847215600.002022-12-186046Budget
294557722.002024-08-166026Actual
266103971.052024-05-1660112Actual
422225480.002022-08-176067Actual
1475036239.002023-06-176065Actual
1690316175.002023-08-176046Actual
68795300.002022-11-176073Budget
1328642800.002023-04-176018Budget
1207332800.002023-03-176067Budget
2672957177.762024-05-1660213Actual
99215600.002022-05-176028Budget
1400162790.002023-05-176017Actual
408321424.002022-08-176066Actual
255942342.292024-04-1660612Actual
249422700.002022-07-186064Budget
3104619658.572024-09-1660411Actual
3018930021.112024-08-1660613Actual
473529760.002022-09-176064Actual
720524800.002022-11-176016Budget
3069217728.002024-09-166066Actual
138298138.002023-05-176026Actual
1530213360.582023-06-1760411Actual
2965856856.002024-08-166067Actual
633017400.002022-10-176066Budget
2380537943.002024-03-166015Actual
3645960398.002025-02-156067Actual
430636400.002022-08-176018Budget
339556943.002024-12-176026Actual
665916000.002022-10-176068Budget
2685251750.002024-06-166063Actual
804849440.002022-12-186014Actual
2821458664.002024-07-176065Actual
192943181.672023-10-1760211Actual
3507924634.002025-01-156016Actual
1403459202.002023-05-176067Actual
131640900.002022-06-176014Budget
80005400.002022-12-186073Actual
2933554896.002024-08-166015Actual
254466234.922024-04-1660511Actual
898420460.002023-01-156013Actual
234123213.582024-02-1560511Actual
390483741.252025-04-1760511Actual
328715700.002022-07-186068Budget
2812152992.002024-07-176064Actual
2927554142.002024-08-166064Actual
1779348438.002023-09-176065Actual
2503411051.002024-04-166056Actual
2140413614.842023-12-1860411Actual
3152752118.002024-10-166064Actual
50078112.002022-09-176026Actual
3362376797.002024-12-176013Actual
3036885652.002024-09-166014Actual
24533668.862024-03-1660212Actual
1602056810.002023-07-186067Actual
3261883030.002024-11-166014Actual
1858558125.002023-10-176063Actual
3831512558.002025-04-176073Actual
1628213232.922023-07-1860411Actual
2395327351.002024-03-166036Actual
2418688069.392024-03-166018Actual
871525480.002022-12-186067Actual
2344320993.702024-02-1560611Actual
804745100.002022-12-186014Budget
481929000.002022-09-176015Budget
3162055973.002024-10-166065Actual
561620900.002022-10-176013Budget
391689788.182025-04-1760212Actual
1415646662.562023-05-176068Actual
3214417750.032024-10-1660311Actual
2779239932.352024-06-1660612Actual
173413085.922023-08-1760511Actual
283016659.002024-07-176026Actual
300405188.092024-08-1660212Actual
3356445516.142024-11-1660613Actual
1979250815.002023-11-176015Actual
2037613232.922023-11-1760411Actual
271419800.002022-07-186016Budget
1320332800.002023-04-176067Budget
73978580.002022-11-176056Actual
1412432980.482023-05-176028Actual
2818150053.002024-07-176015Actual
12685000.002022-06-176073Budget
35096480.002022-08-176073Actual
660221819.672022-10-176028Actual
318344606.462022-07-186018Actual
2002320294.002023-11-176066Actual
720624336.002022-11-176016Actual
56923000.002022-05-176036Budget
3101922902.252024-09-1660311Actual
337020900.002022-08-176013Budget
3468430343.922024-12-1760213Actual
622816000.002022-10-176046Budget
1864412916.002023-10-176073Actual
2989325192.722024-08-1660311Actual
1714032980.482023-08-176028Actual
1573043997.002023-07-186065Actual
1587117406.002023-07-186046Actual
1958187009.002023-11-176013Actual
164281349.722023-07-1860212Actual
542836400.002022-09-176018Budget
2631567864.472024-05-166028Actual
3492663986.002025-01-156064Actual
193215980.662023-10-1760311Actual
265172655.062024-05-1660511Actual
3149488274.002024-10-166014Actual
898320900.002023-01-156013Budget
1425000.002022-05-176073Budget
865734880.002022-12-186017Actual
1409687254.222023-05-176018Actual
824429200.002022-12-186065Budget
304236400.002022-07-186017Actual
2956621642.002024-08-166066Actual
164572799.752023-07-1860612Actual
2547714632.952024-04-1660611Actual
2338513614.842024-02-1560411Actual
547617900.002022-09-176028Budget
1314536700.002023-04-176017Budget
3846953820.002025-04-176065Actual
1557619734.002023-07-186073Actual
3190957960.002024-10-166067Actual
832824800.002022-12-186016Budget
730227560.002022-11-176036Actual
3586629698.302025-01-1560613Actual
209427535.002023-12-186026Actual
184622291.232023-09-1760112Actual
2785216141.902024-06-1660113Actual
3881986076.932025-04-176018Actual
692745100.002022-11-176014Budget
205221183.762023-11-1760212Actual
2029420707.532023-11-1760111Actual
298666947.702024-08-1660211Actual
991260000.682023-01-156018Actual
1034228980.002023-02-156064Actual
2161383720.002024-01-156013Actual
3232132298.172024-10-1660612Actual
1651696876.002023-08-176013Actual

Generated 2025-06-16 16:04:03.373 UTC