[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772218546.882022-11-156028Actual
1300511800.002023-04-156056Budget
393220176.002022-08-156036Actual
393323400.002022-08-156036Budget
982927200.002023-01-136067Budget
337020900.002022-08-156013Budget
2498229009.002024-04-146036Actual
17867878.002022-06-156056Actual
2903243579.262024-07-1560213Actual
2029420707.532023-11-1560111Actual
2102214165.002023-12-166056Actual
660117900.002022-10-156028Budget
3672116186.172025-02-1360411Actual
233319829.672024-02-1360211Actual
1314536700.002023-04-156017Budget
2915548300.002024-08-146063Actual
3465729698.302024-12-1560113Actual
244143372.102024-03-1460511Actual
1065928500.002023-02-136036Budget
148379142.002023-06-156026Actual
2123046662.562023-12-166028Actual
3158763342.002024-10-146015Actual
660221819.672022-10-156028Actual
3908024582.072025-04-1560611Actual
378973702.962025-03-1560511Actual
380165285.962025-03-1560212Actual
890019819.632022-12-166068Actual
3412478200.002024-12-156017Actual
851911830.002022-12-166056Actual
323119274.172022-07-166028Actual
342813500.002022-08-156063Budget
1522023824.612023-06-1560111Actual
408417400.002022-08-156066Budget
260205912.002024-05-146026Actual
1364539647.002023-05-156064Actual
2477433584.002024-04-146064Actual
68795300.002022-11-156073Budget
430544545.852022-08-156018Actual
137121840.002022-06-156064Actual
2099621901.002023-12-166046Actual
3728658995.002025-03-156015Actual
1870433584.002023-10-156064Actual
192736600.002022-06-156017Budget
481832640.002022-09-156015Actual
944524800.002023-01-136016Budget
159519968.002022-06-156016Actual
1102963982.582023-02-136018Actual
2114250232.002023-12-166067Actual
263034240.002022-07-166065Actual
1779348438.002023-09-156065Actual
385569563.002025-04-156026Actual
3628429204.002025-02-136036Actual
3096431261.982024-09-1460111Actual
1160229300.002023-03-156065Budget
3737925290.002025-03-156016Actual
1127417296.002023-03-156063Actual
3595747093.002025-02-136063Actual
3149488274.002024-10-146014Actual
1973233272.002023-11-156064Actual
3542954085.422025-01-136068Actual
473529760.002022-09-156064Actual
2622578218.002024-05-146067Actual
2894533913.092024-07-1560612Actual
487628000.002022-09-156065Actual
255641196.532024-04-1460212Actual
1253147564.002023-04-156014Actual
204951985.902023-11-1560112Actual
2309062192.002024-02-136017Actual
184933741.252023-09-1560612Actual
1999211051.002023-11-156056Actual
3055422793.002024-09-146016Actual
3433639315.322024-12-1560111Actual
3214417750.032024-10-1460311Actual
2258897773.002024-02-136013Actual
113557200.002023-03-156073Budget
1306221349.002023-04-156066Actual
3557117940.462025-01-1360411Actual
1530213360.582023-06-1560411Actual
1070620600.002023-02-136046Budget
198328200.002022-06-156067Budget
1015515939.002023-02-136063Actual
416734000.002022-08-156017Budget
1920647115.602023-10-156068Actual
2779239932.352024-06-1460612Actual
2758723360.772024-06-1460311Actual
3843658126.002025-04-156015Actual
1154439376.002023-03-156015Actual
1193120302.002023-03-156066Actual
243609639.242024-03-1460311Actual
1666935682.002023-08-156064Actual
3837652118.002025-04-156064Actual
1510091693.702023-06-156018Actual
3176115461.002024-10-146046Actual
35108100.002022-08-156073Budget
1899420344.002023-10-156066Actual
1714032980.482023-08-156028Actual
1804965780.002023-09-156017Actual
138298138.002023-05-156026Actual
1598776783.002023-07-166017Actual
3858425502.002025-04-156036Actual
1070520930.002023-02-136046Actual
1107726484.912023-02-136028Actual
1427313106.322023-05-1560311Actual
217024000.012022-06-156068Actual
1034228980.002023-02-136064Actual
3861015142.002025-04-156046Actual
3663935880.152025-02-1360111Actual
195223404.012023-10-1560612Actual
1001715200.002023-01-136068Budget
3816447937.232025-03-1560613Actual
968918100.002023-01-136066Budget
1394021022.002023-05-156066Actual
1226019100.002023-03-156068Budget
179609042.002023-09-156056Actual
3137475141.002024-10-146013Actual
355984084.882025-01-1360511Actual
712329200.002022-11-156065Budget
80336600.002022-05-156017Budget
309927940.272024-09-1460211Actual
898420460.002023-01-136013Actual
3392824971.002024-12-156016Actual
3211716337.232024-10-1460211Actual
3751725095.002025-03-156066Actual
199129745.002023-11-156026Actual
184418000.002022-06-156066Budget
2140413614.842023-12-1660411Actual
1234325806.002023-04-156013Actual
2882521299.032024-07-1560611Actual
1961361175.002023-11-156063Actual
505625272.002022-09-156036Actual
2182453775.002024-01-136015Actual
3784320840.512025-03-1560311Actual
865734880.002022-12-166017Actual
1475036239.002023-06-156065Actual
3562924313.982025-01-1360611Actual
1793414466.002023-09-156046Actual
2796968310.002024-07-156013Actual
33131600.002022-05-156015Budget
183703341.252023-09-1560511Actual
1628213232.922023-07-1660411Actual
2580366468.002024-05-146014Actual
467849000.002022-09-156014Budget
169323000.002022-06-156036Budget
1273029300.002023-04-156065Budget
2371262969.002024-03-146014Actual
2512468889.002024-04-146017Actual
510414040.002022-09-156046Actual
3321340461.092024-11-1460111Actual
85188700.002022-12-166056Budget
1258938272.002023-04-156064Actual
91225300.002023-01-136073Budget
163093085.922023-07-1660511Actual
2818150053.002024-07-156015Actual
1056223800.002023-02-136016Budget
879730900.002022-12-166018Budget
1690316175.002023-08-156046Actual
1453867095.002023-06-156063Actual
917043120.002023-01-136014Actual
3253145299.002024-11-146063Actual
567413720.002022-10-156063Actual
62759568.002022-10-156056Actual
2767321985.212024-06-1460611Actual
2613115195.002024-05-146066Actual
3689730830.062025-02-1360612Actual
1551760398.002023-07-166063Actual
164572799.752023-07-1660612Actual
3769652970.252025-03-156028Actual
1785324865.002023-09-156016Actual
257731600.002022-07-166015Budget
3199747324.692024-10-146028Actual
1075311362.002023-02-136056Actual
467750880.002022-09-156014Actual
674120900.002022-11-156013Budget
2274137781.002024-02-136064Actual
3586629698.302025-01-1360613Actual
118779598.002023-03-156056Actual
2697152118.002024-06-146064Actual
5197800.002022-05-156026Actual
1486527351.002023-06-156036Actual
151326400.002022-06-156065Budget
3001225936.352024-08-1460112Actual
1240217227.002023-04-156063Actual
2082346644.002023-12-166015Actual
958914170.002023-01-136046Actual
106109508.002023-02-136026Actual
3707380454.002025-03-156013Actual
3028146851.002024-09-146063Actual
865639100.002022-12-166017Budget
117339300.002023-03-156026Budget
435417900.002022-08-156028Budget
2126243038.252023-12-166068Actual
1001630909.232023-01-136068Actual
1614054906.652023-07-166068Actual
3424555200.592024-12-156028Actual
62749700.002022-10-156056Budget
153942099.732023-06-1560112Actual
2533723379.922024-04-1460111Actual
2599316521.002024-05-146016Actual
1584529838.002023-07-166036Actual
608318600.002022-10-156016Budget
2185635880.002024-01-136065Actual
24622700.002022-05-156064Budget
217115700.002022-06-156068Budget
3926022275.352025-04-1560113Actual
1140450900.002023-03-156014Budget
408321424.002022-08-156066Actual
1696024413.002023-08-156066Actual
720624336.002022-11-156016Actual
3040156810.002024-09-146064Actual
561620900.002022-10-156013Budget
561523100.002022-10-156013Actual
3013215173.462024-08-1460113Actual
5206600.002022-05-156026Budget
767330900.002022-11-156018Budget
674224700.002022-11-156013Actual
1178232890.002023-03-156036Actual
440829697.092022-08-156068Actual
102377200.002023-02-136073Budget
2847181328.002024-07-156017Actual
2176431717.002024-01-136064Actual
50078112.002022-09-156026Actual
2761418894.732024-06-1460411Actual
1168523442.002023-03-156016Actual
321987329.622024-10-1460511Actual
2703153903.002024-06-146015Actual
205513856.152023-11-1560612Actual
1651696876.002023-08-156013Actual
1926624492.702023-10-1560111Actual
1352468411.002023-05-156063Actual
99215600.002022-05-156028Budget
3592576797.002025-02-136013Actual
192639240.002022-06-156017Actual
745115132.002022-11-156066Actual
245632863.582024-03-1460612Actual
1409687254.222023-05-156018Actual
1579026623.002023-07-166016Actual
174894161.472023-08-1560612Actual
46308100.002022-09-156073Budget
296018000.002022-07-166066Budget
1676247990.002023-08-156065Actual
2524546209.522024-04-146028Actual
2226535879.022024-01-136068Actual
2418688069.392024-03-146018Actual
362566943.002025-02-136026Actual
2873920803.272024-07-1560311Actual
2438713106.322024-03-1460411Actual
440916000.002022-08-156068Budget
2135010307.332023-12-1660211Actual
2735256810.002024-06-146067Actual
3716515698.002025-03-156073Actual
225321780.002022-07-166013Actual
281123000.002022-07-166036Budget
144181170.992023-05-1560212Actual
1500777500.002023-06-156017Actual
2747241400.342024-06-146068Actual
3760849680.002025-03-156067Actual
2268022245.002024-02-136073Actual
553316000.002022-09-156068Budget
328715700.002022-07-166068Budget
3743428620.002025-03-156036Actual
3421783358.692024-12-156018Actual
124839752.002023-04-156073Actual
1459712318.002023-06-156073Actual
930932000.002023-01-136015Actual
903914800.002023-01-136063Budget
2232517367.042024-01-1360111Actual
234123213.582024-02-1360511Actual
759132640.002022-11-156067Actual
515110400.002022-09-156056Actual
3471430343.922024-12-1560613Actual
1711282452.622023-08-156018Actual
1808252145.002023-09-156067Actual
1160333120.002023-03-156065Actual
3131529698.302024-09-1460613Actual
1660822484.002023-08-156073Actual
3259021114.002024-11-146073Actual
1207231556.002023-03-156067Actual
2927554142.002024-08-146064Actual
3125816141.902024-09-1460113Actual
1295820600.002023-04-156046Budget
2091520796.002023-12-166016Actual
1403459202.002023-05-156067Actual
1220421328.752023-03-156028Actual
1075211800.002023-02-136056Budget
1430010402.022023-05-1560411Actual
271499882.002024-06-146026Actual
3863615018.002025-04-156056Actual
230913720.002022-07-166063Actual
435331818.342022-08-156028Actual
2850452118.002024-07-156067Actual
239254671.002024-03-146026Actual
1094735696.002023-02-136067Actual
641234000.002022-10-156017Budget
1183019016.002023-03-156046Actual
3568923000.122025-01-1360112Actual
600128280.002022-10-156065Actual
1867259315.002023-10-156014Actual
2631567864.472024-05-146028Actual
977339100.002023-01-136017Budget
1864412916.002023-10-156073Actual
3400916470.002024-12-156046Actual
46298640.002022-09-156073Actual
2950916825.002024-08-146046Actual
1385725116.002023-05-156036Actual
2070211242.002023-12-166073Actual
3300181328.002024-11-146017Actual
3362376797.002024-12-156013Actual
289134894.472024-07-1560212Actual
12674000.002022-06-156073Actual
2085541262.002023-12-166065Actual
3178713460.002024-10-146056Actual
3066113637.002024-09-146056Actual
369929000.002022-08-156015Budget
991260000.682023-01-136018Actual
2832927769.002024-07-156036Actual
884525697.012022-12-166028Actual
5716320.002022-05-156063Actual
1140351612.002023-03-156014Actual
542760000.682022-09-156018Actual
71717108.002022-05-156066Actual
777915200.002022-11-156068Budget
2262155614.002024-02-136063Actual
772116600.002022-11-156028Budget
68806000.002022-11-156073Actual
2105022152.002023-12-166066Actual
2321136604.792024-02-136028Actual
285817200.002022-07-166046Budget
3128531635.172024-09-1460213Actual
1178328500.002023-03-156036Budget
534526700.002022-09-156067Budget
473627400.002022-09-156064Budget
361627400.002022-08-156064Budget
271419800.002022-07-166016Budget
2161383720.002024-01-136013Actual
2936849514.002024-08-146065Actual
2948325786.002024-08-146036Actual
1908656810.002023-10-156067Actual
249544621.002024-04-146026Actual
383522464.002022-08-156016Actual
152482991.242023-06-1560211Actual
3187786020.002024-10-146017Actual
567313500.002022-10-156063Budget
3722649680.002025-03-156064Actual
3804841106.842025-03-1560612Actual
3249874624.002024-11-146013Actual
2547714632.952024-04-1460611Actual
1089143700.002023-02-136017Actual
203226934.932023-11-1560211Actual
655336400.002022-10-156018Budget
1491713689.002023-06-156056Actual
2170412558.002024-01-136073Actual
3521719340.002025-01-136066Actual
131640900.002022-06-156014Budget
580449000.002022-10-156014Budget
3173528620.002024-10-146036Actual
276417788.142024-06-1460511Actual
954228300.002023-01-136036Budget
847114040.002022-12-166046Actual
2995222215.002024-08-1460611Actual
38726400.002022-05-156065Budget
505723400.002022-09-156036Budget
608419656.002022-10-156016Actual
936227440.002023-01-136065Actual
3377660720.002024-12-156064Actual
3090460218.872024-09-146068Actual
1934810021.162023-10-1560411Actual
837510100.002022-12-166026Budget
174017200.002022-06-156046Budget
1587117406.002023-07-166046Actual
85828840.002022-05-156067Actual
255942342.292024-04-1460612Actual
1127317700.002023-03-156063Budget
1107816000.002023-02-136028Budget
2335812852.062024-02-1360311Actual
730227560.002022-11-156036Actual
266423971.052024-05-1460612Actual
1154540500.002023-03-156015Budget
3140743953.002024-10-146063Actual
2841221039.002024-07-156066Actual
949410100.002023-01-136026Budget
3778830841.762025-03-1560111Actual
1879742608.002023-10-156065Actual
1888410649.002023-10-156026Actual
249422700.002022-07-166064Budget
209427535.002023-12-166026Actual
842528300.002022-12-166036Budget
388310712.002022-08-156026Actual
1790827427.002023-09-156036Actual
1412432980.482023-05-156028Actual
2974645861.032024-08-146028Actual
3831512558.002025-04-156073Actual
2862448788.352024-07-156068Actual
271319292.002022-07-166016Actual
2312361594.002024-02-136067Actual
2506522856.002024-04-146066Actual
3698430666.742025-02-1360213Actual
2521796677.122024-04-146018Actual
3787024275.682025-03-1560411Actual
173413085.922023-08-1560511Actual
3825642608.002025-04-156063Actual
2243820229.862024-01-1360611Actual
2649012282.902024-05-1460411Actual
2344320993.702024-02-1360611Actual
71818000.002022-05-156066Budget
3666713895.702025-02-1360211Actual
995916600.002023-01-136028Budget
40279700.002022-08-156056Budget
3049449639.002024-09-146065Actual
3792826719.342025-03-1560611Actual
3069217728.002024-09-146066Actual
2270853563.002024-02-136014Actual
1380223860.002023-05-156016Actual
193756934.932023-10-1560511Actual
777816546.842022-11-156068Actual
1682229561.002023-08-156016Actual
1967222245.002023-11-156073Actual
3875954648.002025-04-156067Actual
3583530989.552025-01-1360213Actual
679815680.002022-11-156063Actual
318429400.002022-07-166018Budget
1592820495.002023-07-166066Actual
2924281144.002024-08-146014Actual
2137713232.922023-12-1660311Actual
3036885652.002024-09-146014Actual
698428280.002022-11-156064Actual
253929447.742024-04-1460311Actual
2577517402.002024-05-146073Actual
547617900.002022-09-156028Budget
430636400.002022-08-156018Budget
810329120.002022-12-166064Actual
2812152992.002024-07-156064Actual
211415600.002022-06-156028Budget
904014560.002023-01-136063Actual
692745100.002022-11-156014Budget
3920039932.352025-04-1560612Actual
1281423800.002023-04-156016Budget
203496680.672023-11-1560311Actual
3852924298.002025-04-156016Actual
1512836604.792023-06-156028Actual
2061082524.002023-12-166013Actual
528934000.002022-09-156017Budget
1516047568.632023-06-156068Actual
1028649082.002023-02-136014Actual
2808981282.002024-07-156014Actual
495917472.002022-09-156016Actual
647026700.002022-10-156067Budget
1113527878.872023-02-136068Actual
264369727.542024-05-1460211Actual
3657952203.572025-02-136068Actual
2374536149.002024-03-146064Actual
3018930021.112024-08-1460613Actual
3746016470.002025-03-156046Actual
3683818008.542025-02-1360112Actual
1187611800.002023-03-156056Budget
16437410.002022-06-156026Actual
144474008.282023-05-1560612Actual
2043511579.702023-11-1560611Actual
3601613386.002025-02-136073Actual
2359295680.002024-03-146013Actual
2515755434.002024-04-146067Actual
1885721022.002023-10-156016Actual
3374377004.002024-12-156014Actual
422225480.002022-08-156067Actual
1717248021.672023-08-156068Actual
991130900.002023-01-136018Budget
3350726391.222024-11-1460113Actual
1333416000.002023-04-156028Budget
3574837191.882025-01-1360612Actual
2389826522.002024-03-146016Actual
3518611689.002025-01-136056Actual
374069563.002025-03-156026Actual
2202310850.002024-01-136056Actual
1481022604.002023-06-156016Actual
2289324639.002024-02-136016Actual
38625480.002022-05-156065Actual
3060925768.002024-09-146036Actual
2900522275.352024-07-1560113Actual
194931324.192023-10-1560212Actual
3881986076.932025-04-156018Actual
243336108.322024-03-1460211Actual
767438182.102022-11-156018Actual
290410400.002022-07-166056Actual
3168027273.002024-10-146016Actual
3551716641.492025-01-1360211Actual
679714800.002022-11-156063Budget
164281349.722023-07-1660212Actual
189649443.002023-10-156056Actual
2593144078.002024-05-146065Actual
2017595137.702023-11-156018Actual
2827424706.002024-07-156016Actual
151224960.002022-06-156065Actual
2380537943.002024-03-146015Actual
304236400.002022-07-166017Actual
281024180.002022-07-166036Actual
487728800.002022-09-156065Budget
3677822673.522025-02-1360611Actual
1042540500.002023-02-136015Budget
298666947.702024-08-1460211Actual
3622927096.002025-02-136016Actual
1220316000.002023-03-156028Budget
184622291.232023-09-1560112Actual
3285929469.002024-11-146036Actual
1814286439.062023-09-156018Actual
3527679488.002025-01-136017Actual
1504064584.002023-06-156067Actual
3190957960.002024-10-146067Actual
857418018.002022-12-166066Actual
922630100.002023-01-136064Budget
118515040.002022-06-156063Actual
378168245.592025-03-1560211Actual
3633615585.002025-02-136056Actual
3798819378.782025-03-1560112Actual

Generated 2025-06-14 13:36:25.734 UTC