[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62749700.002022-10-166056Budget
80005400.002022-12-176073Actual
2037613232.922023-11-1660411Actual
285817200.002022-07-176046Budget
1491713689.002023-06-166056Actual
454813500.002022-09-166063Budget
2102214165.002023-12-176056Actual
2818150053.002024-07-166015Actual
3101922902.252024-09-1560311Actual
3931841965.192025-04-1660613Actual
249324240.002022-07-176064Actual
1471744894.002023-06-166015Actual
321987329.622024-10-1560511Actual
223539925.412024-01-1460211Actual
3066113637.002024-09-156056Actual
3518611689.002025-01-146056Actual
2527744850.402024-04-156068Actual
3908024582.072025-04-1660611Actual
1173412199.002023-03-166026Actual
368664992.342025-02-1460212Actual
3350726391.222024-11-1560113Actual
61329600.002022-10-166026Budget
1711282452.622023-08-166018Actual
712228560.002022-11-166065Actual
3772857988.532025-03-166068Actual
580449000.002022-10-166014Budget
1573043997.002023-07-176065Actual
198328200.002022-06-166067Budget
473529760.002022-09-166064Actual
3162055973.002024-10-156065Actual
804745100.002022-12-176014Budget
2882521299.032024-07-1660611Actual
2838114168.002024-07-166056Actual
3480644436.002025-01-146063Actual
3654744327.662025-02-146028Actual
249544621.002024-04-156026Actual
124839752.002023-04-166073Actual
79995300.002022-12-176073Budget
254199257.312024-04-1560411Actual
954228300.002023-01-146036Budget
454713020.002022-09-166063Actual
435331818.342022-08-166028Actual
1394021022.002023-05-166066Actual
1425000.002022-05-166073Budget
2243820229.862024-01-1460611Actual
3152752118.002024-10-156064Actual
608318600.002022-10-166016Budget
298666947.702024-08-1560211Actual
655336400.002022-10-166018Budget
3557117940.462025-01-1460411Actual
281123000.002022-07-176036Budget
204036362.582023-11-1660511Actual
3881986076.932025-04-166018Actual
3852924298.002025-04-166016Actual
2211363148.002024-01-146017Actual
2936849514.002024-08-156065Actual
3507924634.002025-01-146016Actual
2099621901.002023-12-176046Actual
131640900.002022-06-166014Budget
2900522275.352024-07-1660113Actual
810329120.002022-12-176064Actual
2850452118.002024-07-166067Actual
3439122215.002024-12-1660311Actual
1870433584.002023-10-166064Actual
1201434960.002023-03-166017Actual
2868435383.332024-07-1660111Actual
211415600.002022-06-166028Budget
996031212.272023-01-146028Actual
505625272.002022-09-166036Actual
496018600.002022-09-166016Budget
871427200.002022-12-176067Budget
3280428159.002024-11-156016Actual
173413085.922023-08-1660511Actual
1339134151.722023-04-166068Actual
824429200.002022-12-176065Budget
1070520930.002023-02-146046Actual
318344606.462022-07-176018Actual
219436931.002024-01-146026Actual
3622927096.002025-02-146016Actual
647129400.002022-10-166067Actual
2847181328.002024-07-166017Actual
1314435328.002023-04-166017Actual
3471430343.922024-12-1660613Actual
1512836604.792023-06-166028Actual
1121728100.002023-03-166013Budget
1333416000.002023-04-166028Budget
3214417750.032024-10-1560311Actual
91214120.002023-01-146073Actual
1602056810.002023-07-176067Actual
2862448788.352024-07-166068Actual
3778830841.762025-03-1660111Actual
1089143700.002023-02-146017Actual
253653435.932024-04-1560211Actual
2344320993.702024-02-1460611Actual
679714800.002022-11-166063Budget
46308100.002022-09-166073Budget
1899420344.002023-10-166066Actual
510414040.002022-09-166046Actual
3926022275.352025-04-1660113Actual
1672946868.002023-08-166015Actual
138298138.002023-05-166026Actual
1462547499.002023-06-166014Actual
916945100.002023-01-146014Budget
249422700.002022-07-176064Budget
3748615160.002025-03-166056Actual
2785216141.902024-06-1560113Actual
154253512.532023-06-1660612Actual
534526700.002022-09-166067Budget
3769652970.252025-03-166028Actual
1065829601.002023-02-146036Actual
2681975900.002024-06-156013Actual
1201536700.002023-03-166017Budget
3312150739.912024-11-156028Actual
594329760.002022-10-166015Actual
2974645861.032024-08-156028Actual
1988521700.002023-11-166016Actual
977242800.002023-01-146017Actual
3403513035.002024-12-166056Actual
2622578218.002024-05-156067Actual
1598776783.002023-07-176017Actual
3896715727.652025-04-1660211Actual
3285929469.002024-11-156036Actual
1999211051.002023-11-166056Actual
1361346488.002023-05-166014Actual
3406520066.002024-12-166066Actual
1961361175.002023-11-166063Actual
777915200.002022-11-166068Budget
481929000.002022-09-166015Budget
2672957177.762024-05-1560213Actual
3096431261.982024-09-1560111Actual
3374377004.002024-12-166014Actual
2309062192.002024-02-146017Actual
3501941897.002025-01-146065Actual
1291128500.002023-04-166036Budget
2421446209.522024-03-156028Actual
245062545.492024-03-1560112Actual
3604481282.002025-02-146014Actual
2465554418.002024-04-156063Actual
1776036732.002023-09-166015Actual
2756011223.312024-06-1560211Actual
473627400.002022-09-166064Budget
2521796677.122024-04-156018Actual
698330100.002022-11-166064Budget
547617900.002022-09-166028Budget
3090460218.872024-09-156068Actual
91225300.002023-01-146073Budget
183168875.392023-09-1660311Actual
1160333120.002023-03-166065Actual
3642678982.002025-02-146017Actual
3489383628.002025-01-146014Actual
2832927769.002024-07-166036Actual
3125816141.902024-09-1560113Actual
195223404.012023-10-1660612Actual
2693985284.002024-06-156014Actual
2492720344.002024-04-156016Actual
342813500.002022-08-166063Budget
1300415997.002023-04-166056Actual
3202960776.462024-10-156068Actual
234123213.582024-02-1460511Actual
192736600.002022-06-166017Budget
408417400.002022-08-166066Budget
772116600.002022-11-166028Budget
104715700.002022-05-166068Budget
832725506.002022-12-176016Actual
174601183.762023-08-1660212Actual
2338513614.842024-02-1460411Actual
1876442787.002023-10-166015Actual
1879742608.002023-10-166065Actual
3601613386.002025-02-146073Actual
1364539647.002023-05-166064Actual
217024000.012022-06-166068Actual
255942342.292024-04-1560612Actual
2262155614.002024-02-146063Actual
832824800.002022-12-176016Budget
1178232890.002023-03-166036Actual
1864412916.002023-10-166073Actual
586027400.002022-10-166064Budget
1215642800.002023-03-166018Budget
706627160.002022-11-166015Actual
30844106636.402024-09-156018Actual
725410100.002022-11-166026Budget
402610192.002022-08-166056Actual
193215980.662023-10-1660311Actual
2397919088.002024-03-156046Actual
3007236653.572024-08-1560612Actual
837610088.002022-12-176026Actual
391689788.182025-04-1660212Actual
2927554142.002024-08-156064Actual
2043511579.702023-11-1660611Actual
3858425502.002025-04-166036Actual
3893934697.152025-04-1660111Actual
344457558.352024-12-1660511Actual
1009928100.002023-02-146013Budget
2123046662.562023-12-176028Actual
3441818894.732024-12-1660411Actual
884616600.002022-12-176028Budget
1234428100.002023-04-166013Budget
3831512558.002025-04-166073Actual
1682229561.002023-08-166016Actual
1267343056.002023-04-166015Actual
3187786020.002024-10-156017Actual
2220673391.842024-01-146018Actual
2114250232.002023-12-176067Actual
3024880454.002024-09-156013Actual
2589857641.002024-05-156015Actual
3265153544.002024-11-156064Actual
1614054906.652023-07-176068Actual
2289324639.002024-02-146016Actual
328316730.002024-11-156026Actual
2607416411.002024-05-156046Actual
3344740715.352024-11-1560612Actual
1905363806.002023-10-166017Actual
253929447.742024-04-1560311Actual
580348960.002022-10-166014Actual
3574837191.882025-01-1460612Actual
2438713106.322024-03-1560411Actual
847114040.002022-12-176046Actual
1042436800.002023-02-146015Actual
1400162790.002023-05-166017Actual
158174922.002023-07-176026Actual
2706249639.002024-06-156065Actual
898420460.002023-01-146013Actual
3722649680.002025-03-166064Actual
633017400.002022-10-166066Budget
209427535.002023-12-176026Actual
3040156810.002024-09-156064Actual
271319292.002022-07-176016Actual
211322789.382022-06-166028Actual
71717108.002022-05-166066Actual
3813532280.802025-03-1660213Actual
309927940.272024-09-1560211Actual
2568186112.002024-05-156013Actual
390483741.252025-04-1660511Actual
318429400.002022-07-176018Budget
995916600.002023-01-146028Budget
3362376797.002024-12-166013Actual
199129745.002023-11-166026Actual
1388319088.002023-05-166046Actual
1187611800.002023-03-166056Budget
1127317700.002023-03-166063Budget
1660822484.002023-08-166073Actual
2547714632.952024-04-1560611Actual
3834381282.002025-04-166014Actual
2330315110.622024-02-1460111Actual
753438000.002022-11-166017Actual
2758723360.772024-06-1560311Actual
1804965780.002023-09-166017Actual
936329200.002023-01-146065Budget
17548105248.002023-09-166013Actual
898320900.002023-01-146013Budget
2691116905.002024-06-156073Actual
144474008.282023-05-1660612Actual
162283277.422023-07-1760211Actual
2082346644.002023-12-176015Actual
3261883030.002024-11-156014Actual
1010027830.002023-02-146013Actual
1328642800.002023-04-166018Budget
977339100.002023-01-146017Budget
1146138272.002023-03-166064Actual
2389826522.002024-03-156016Actual
3140743953.002024-10-156063Actual
26287123042.772024-05-156018Actual
430544545.852022-08-166018Actual
164281349.722023-07-1760212Actual
5814300.002022-05-166063Budget
2685251750.002024-06-156063Actual
2318378284.362024-02-146018Actual
3049449639.002024-09-156065Actual
3274457587.002024-11-156065Actual
2232517367.042024-01-1460111Actual
1560453563.002023-07-176014Actual
3737925290.002025-03-166016Actual
655451818.712022-10-166018Actual
2173252241.002024-01-146014Actual
1692911930.002023-08-166056Actual
47219800.002022-05-166016Budget
1705243534.002023-08-166067Actual
137121840.002022-06-166064Actual
3766893674.042025-03-166018Actual
151326400.002022-06-166065Budget
2477433584.002024-04-156064Actual
2400514165.002024-03-156056Actual
3595747093.002025-02-146063Actual
2876618512.812024-07-1660411Actual
865639100.002022-12-176017Budget
3568923000.122025-01-1460112Actual
225420200.002022-07-176013Budget
46298640.002022-09-166073Actual
1504064584.002023-06-166067Actual
547530000.132022-09-166028Actual
1412432980.482023-05-166028Actual
3087240563.962024-09-156028Actual
2137713232.922023-12-1760311Actual
520617400.002022-09-166066Budget
2418688069.392024-03-156018Actual
1666935682.002023-08-166064Actual
3689730830.062025-02-1460612Actual
2424555450.602024-03-156068Actual
505723400.002022-09-166036Budget
3060925768.002024-09-156036Actual
215232316.762023-12-1760112Actual
1973233272.002023-11-166064Actual
310128200.002022-07-176067Budget
3542954085.422025-01-146068Actual
818631000.002022-12-176015Budget
2170412558.002024-01-146073Actual
3613664584.002025-02-146015Actual
68795300.002022-11-166073Budget
3338719574.532024-11-1560112Actual
2965856856.002024-08-156067Actual
2977851227.792024-08-156068Actual
285715600.002022-07-176046Actual
3128531635.172024-09-1560213Actual
3530963388.002025-01-146067Actual
1207231556.002023-03-166067Actual
2722911370.002024-06-156056Actual
3663935880.152025-02-1460111Actual
1240217227.002023-04-166063Actual
1982538033.002023-11-166065Actual
85828840.002022-05-166067Actual
791816000.002022-12-176063Actual
2498229009.002024-04-156036Actual
561620900.002022-10-166013Budget
179609042.002023-09-166056Actual
143911909.312023-05-1660112Actual
2821458664.002024-07-166065Actual
281024180.002022-07-176036Actual
378973702.962025-03-1660511Actual
80237080.002022-05-166017Actual
1996618812.002023-11-166046Actual
265172655.062024-05-1560511Actual
1370751308.002023-05-166015Actual
3015930989.552024-08-1560213Actual
3386848438.002024-12-166065Actual
271419800.002022-07-176016Budget
343648398.792024-12-1660211Actual
3240837123.002024-10-1560213Actual
2948325786.002024-08-156036Actual
1817038054.822023-09-166028Actual
336921840.002022-08-166013Actual
1522023824.612023-06-1660111Actual
3433639315.322024-12-1660111Actual
1465734283.002023-06-166064Actual
2577517402.002024-05-156073Actual
118779598.002023-03-166056Actual
380165285.962025-03-1660212Actual
2076336149.002023-12-176064Actual
3920039932.352025-04-1660612Actual
1500777500.002023-06-166017Actual
27615460.002022-07-176026Actual
2214663388.002024-01-146067Actual
904014560.002023-01-146063Actual
27626600.002022-07-176026Budget
1253147564.002023-04-166014Actual
1770033933.002023-09-166064Actual
206547515.602022-06-166018Actual
1215560218.872023-03-166018Actual
847215600.002022-12-176046Budget
3036885652.002024-09-156014Actual
969018018.002023-01-146066Actual
2631567864.472024-05-156028Actual
2841221039.002024-07-166066Actual
3521719340.002025-01-146066Actual
1065928500.002023-02-146036Budget
142462959.322023-05-1660211Actual
102386486.002023-02-146073Actual
2029420707.532023-11-1660111Actual
3377660720.002024-12-166064Actual
205513856.152023-11-1660612Actual
991130900.002023-01-146018Budget
145437080.002022-06-166015Actual
23915940.002022-07-176073Actual
85928200.002022-05-166067Budget
1385725116.002023-05-166036Actual
3810823970.122025-03-1660113Actual
632914820.002022-10-166066Actual
622816000.002022-10-166046Budget
1690316175.002023-08-166046Actual
674224700.002022-11-166013Actual
243336108.322024-03-1560211Actual
2989325192.722024-08-1560311Actual
1080820600.002023-02-146066Budget
1430010402.022023-05-1660411Actual
189649443.002023-10-166056Actual
29059700.002022-07-176056Budget
2773332004.552024-06-1560112Actual
40279700.002022-08-166056Budget
174331349.722023-08-1660112Actual
2915548300.002024-08-156063Actual
18943120.002022-05-166014Actual
1717248021.672023-08-166068Actual
2274137781.002024-02-146064Actual
277614943.402024-06-1560212Actual
720524800.002022-11-166016Budget
235333149.752024-02-1460612Actual
266423971.052024-05-1560612Actual
2983835383.332024-08-1560111Actual
1234325806.002023-04-166013Actual
2191621022.002024-01-146016Actual
3332727787.452024-11-1560611Actual
528833280.002022-09-166017Actual
1820154364.222023-09-166068Actual
3271159119.002024-11-156015Actual
220200.002022-05-166013Budget
96378700.002023-01-146056Budget
3554419085.162025-01-1460311Actual
842528300.002022-12-176036Budget
24622700.002022-05-166064Budget
2731983674.002024-06-156017Actual
260205912.002024-05-156026Actual
375328800.002022-08-166065Budget
183439733.922023-09-1660411Actual
73968700.002022-11-166056Budget
229204822.002024-02-146026Actual
2383839154.002024-03-156065Actual
3884739309.392025-04-166028Actual
698428280.002022-11-166064Actual
3548937788.702025-01-1460111Actual
3208932673.712024-10-1560111Actual
94429400.002022-05-166018Budget
144181170.992023-05-1660212Actual
2297415973.002024-02-146046Actual
184933741.252023-09-1660612Actual
2649012282.902024-05-1560411Actual
585923280.002022-10-166064Actual
3321340461.092024-11-1560111Actual
1080720511.002023-02-146066Actual
449120460.002022-09-166013Actual
124847200.002023-04-166073Budget
2240713869.102024-01-1460411Actual
1840213869.102023-09-1660611Actual
214312895.492023-12-1760511Actual
27412105381.832024-06-156018Actual
184622291.232023-09-1660112Actual
1089036700.002023-02-146017Budget
515110400.002022-09-166056Actual
3628429204.002025-02-146036Actual
2787953263.652024-06-1560213Actual
3137475141.002024-10-156013Actual
2303121022.002024-02-146066Actual
3872680224.002025-04-166017Actual
2238013742.502024-01-1460311Actual
1034134400.002023-02-146064Budget
339556943.002024-12-166026Actual
2800247817.002024-07-166063Actual
263034240.002022-07-176065Actual
2953512769.002024-08-156056Actual
1028550900.002023-02-146014Budget
311668809.432024-09-1560212Actual
2835518241.002024-07-166046Actual
61516692.002022-05-166046Actual
362566943.002025-02-146026Actual
725311336.002022-11-166026Actual
3303353820.002024-11-156067Actual
3728658995.002025-03-166015Actual
71818000.002022-05-166066Budget
1328559591.592023-04-166018Actual
1557619734.002023-07-176073Actual
3846953820.002025-04-166065Actual
231014300.002022-07-176063Budget
289134894.472024-07-1660212Actual
2580366468.002024-05-156014Actual
3887960776.462025-04-166068Actual
824527440.002022-12-176065Actual
745115132.002022-11-166066Actual
2593144078.002024-05-156065Actual
50078112.002022-09-166026Actual
2395327351.002024-03-156036Actual
871525480.002022-12-176067Actual
890115200.002022-12-176068Budget
791714800.002022-12-176063Budget
385569563.002025-04-166026Actual
225293894.452024-01-1460612Actual
2753233666.282024-06-1560111Actual
2506522856.002024-04-156066Actual
2583648510.002024-05-156064Actual
842427560.002022-12-176036Actual
542836400.002022-09-166018Budget
2283339961.002024-02-146065Actual
383618600.002022-08-166016Budget
567313500.002022-10-166063Budget
3843658126.002025-04-166015Actual
2380537943.002024-03-156015Actual
1475036239.002023-06-166065Actual
968918100.002023-01-146066Budget
2176431717.002024-01-146064Actual
17867878.002022-06-166056Actual
2091520796.002023-12-176016Actual
1220316000.002023-03-166028Budget
16437410.002022-06-166026Actual
1453867095.002023-06-166063Actual
113120020.002022-06-166013Actual
2097030742.002023-12-176036Actual
2070211242.002023-12-176073Actual
3398328903.002024-12-166036Actual
1103042800.002023-02-146018Budget
328625939.442022-07-176068Actual
1056223800.002023-02-146016Budget
1183019016.002023-03-166046Actual
2906329052.672024-07-1660613Actual
1146234400.002023-03-166064Budget
2362553820.002024-03-156063Actual
3583530989.552025-01-1460213Actual
720624336.002022-11-166016Actual
17879700.002022-06-166056Budget
1121828704.002023-03-166013Actual
99215600.002022-05-166028Budget
1510091693.702023-06-166018Actual
2374536149.002024-03-156064Actual
1207332800.002023-03-166067Budget
1291027209.002023-04-166036Actual
1226019100.002023-03-166068Budget

Generated 2025-06-15 10:49:35.249 UTC