[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-03-176014Actual
184316692.002022-06-176066Actual
2735256810.002024-06-166067Actual
3516017373.002025-01-156046Actual
1240117700.002023-04-176063Budget
3326816032.972024-11-1660311Actual
27615460.002022-07-186026Actual
3202960776.462024-10-166068Actual
3441818894.732024-12-1760411Actual
205513856.152023-11-1760612Actual
265172655.062024-05-1660511Actual
2599316521.002024-05-166016Actual
91225300.002023-01-156073Budget
1614054906.652023-07-186068Actual
296018000.002022-07-186066Budget
857418018.002022-12-186066Actual
3152752118.002024-10-166064Actual
495917472.002022-09-176016Actual
310028280.002022-07-186067Actual
3406520066.002024-12-176066Actual
3716515698.002025-03-176073Actual
1178328500.002023-03-176036Budget
3459741498.342024-12-1760612Actual
173918564.002022-06-176046Actual
1160333120.002023-03-176065Actual
871427200.002022-12-186067Budget
245062545.492024-03-1660112Actual
1589715371.002023-07-186056Actual
2126243038.252023-12-186068Actual
1888410649.002023-10-176026Actual
898320900.002023-01-156013Budget
203226934.932023-11-1760211Actual
1403459202.002023-05-176067Actual
2474257722.002024-04-166014Actual
304236400.002022-07-186017Actual
264369727.542024-05-1660211Actual
1339134151.722023-04-176068Actual
665916000.002022-10-176068Budget
2835518241.002024-07-176046Actual
57558080.002022-10-176073Actual
600028800.002022-10-176065Budget
3518611689.002025-01-156056Actual
1207231556.002023-03-176067Actual
3383663176.002024-12-176015Actual
385569563.002025-04-176026Actual
842427560.002022-12-186036Actual
3344740715.352024-11-1660612Actual
2226535879.022024-01-156068Actual
3574837191.882025-01-1560612Actual
309927940.272024-09-1660211Actual
2099621901.002023-12-186046Actual
2324349380.792024-02-156068Actual
510316000.002022-09-176046Budget
3813532280.802025-03-1760213Actual
3321340461.092024-11-1660111Actual
890019819.632022-12-186068Actual
3001225936.352024-08-1660112Actual
2785216141.902024-06-1660113Actual
520516380.002022-09-176066Actual
660117900.002022-10-176028Budget
378168245.592025-03-1760211Actual
440916000.002022-08-176068Budget
18943120.002022-05-176014Actual
276417788.142024-06-1660511Actual
1412432980.482023-05-176028Actual
2430517494.702024-03-1660111Actual
1121728100.002023-03-176013Budget
1620021375.632023-07-1860111Actual
735015600.002022-11-176046Budget
467750880.002022-09-176014Actual
2871210879.692024-07-1760211Actual
19146101660.552023-10-176018Actual
847114040.002022-12-186046Actual
2191621022.002024-01-156016Actual
922630100.002023-01-156064Budget
393220176.002022-08-176036Actual
1628213232.922023-07-1860411Actual
3374377004.002024-12-176014Actual
2806118975.002024-07-176073Actual
1817038054.822023-09-176028Actual
104715700.002022-05-176068Budget
3722649680.002025-03-176064Actual
1306221349.002023-04-176066Actual
255942342.292024-04-1660612Actual
692847520.002022-11-176014Actual
29059700.002022-07-186056Budget
1056123442.002023-02-156016Actual
528833280.002022-09-176017Actual
2646313275.472024-05-1660311Actual
2397919088.002024-03-166046Actual
249544621.002024-04-166026Actual
1462547499.002023-06-176014Actual
285817200.002022-07-186046Budget
158174922.002023-07-186026Actual
2146313232.922023-12-1860611Actual
1867259315.002023-10-176014Actual
3119836800.382024-09-1660612Actual
80005400.002022-12-186073Actual
3447730841.762024-12-1760611Actual
3748615160.002025-03-176056Actual
2335812852.062024-02-1560311Actual
818732960.002022-12-186015Actual
1089143700.002023-02-156017Actual
2859250252.022024-07-176028Actual
271499882.002024-06-166026Actual
435417900.002022-08-176028Budget
1687732249.002023-08-176036Actual
2622578218.002024-05-166067Actual
408321424.002022-08-176066Actual
152759447.742023-06-1760311Actual
390483741.252025-04-1760511Actual
969018018.002023-01-156066Actual
1201434960.002023-03-176017Actual
1799024613.002023-09-176066Actual
3498666447.002025-01-156015Actual
467849000.002022-09-176014Budget
1415646662.562023-05-176068Actual
2262155614.002024-02-156063Actual
3392824971.002024-12-176016Actual
2589857641.002024-05-166015Actual
1512836604.792023-06-176028Actual
3013215173.462024-08-1660113Actual
234123213.582024-02-1560511Actual
398016000.002022-08-176046Budget
481929000.002022-09-176015Budget
1253147564.002023-04-176014Actual
244040900.002022-07-186014Budget
47219800.002022-05-176016Budget
837510100.002022-12-186026Budget
2073055506.002023-12-186014Actual
2862448788.352024-07-176068Actual
3365647334.002024-12-176063Actual
1785324865.002023-09-176016Actual
898420460.002023-01-156013Actual
2214663388.002024-01-156067Actual
198328200.002022-06-176067Budget
1584529838.002023-07-186036Actual
138298138.002023-05-176026Actual
903914800.002023-01-156063Budget
38849600.002022-08-176026Budget
1182920600.002023-03-176046Budget
622816000.002022-10-176046Budget
85828840.002022-05-176067Actual
2503411051.002024-04-166056Actual
2383839154.002024-03-166065Actual
1220421328.752023-03-176028Actual
113557200.002023-03-176073Budget
328625939.442022-07-186068Actual
3007236653.572024-08-1660612Actual
117339300.002023-03-176026Budget
1714032980.482023-08-176028Actual
351068413.002025-01-156026Actual
3810823970.122025-03-1760113Actual
3315350739.912024-11-166068Actual
3521719340.002025-01-156066Actual
68806000.002022-11-176073Actual
3595747093.002025-02-156063Actual
1465734283.002023-06-176064Actual
1663653058.002023-08-176014Actual
2900522275.352024-07-1760113Actual
342813500.002022-08-176063Budget
791714800.002022-12-186063Budget
1374033009.002023-05-176065Actual
3249874624.002024-11-166013Actual
2933554896.002024-08-166015Actual
113120020.002022-06-176013Actual
169323000.002022-06-176036Budget
3060925768.002024-09-166036Actual
266103971.052024-05-1660112Actual
193756934.932023-10-1760511Actual
481832640.002022-09-176015Actual
2330315110.622024-02-1560111Actual
3554419085.162025-01-1560311Actual
1390915070.002023-05-176056Actual
2409476783.002024-03-166017Actual
2568186112.002024-05-166013Actual
2017595137.702023-11-176018Actual
2753233666.282024-06-1660111Actual
198228280.002022-06-176067Actual
368664992.342025-02-1560212Actual
922530720.002023-01-156064Actual
289134894.472024-07-1760212Actual
3846953820.002025-04-176065Actual
2580366468.002024-05-166014Actual
3568923000.122025-01-1560112Actual
3751725095.002025-03-176066Actual
3527679488.002025-01-156017Actual
2956621642.002024-08-166066Actual
17548105248.002023-09-176013Actual
2756011223.312024-06-1660211Actual
253929447.742024-04-1660311Actual
162283277.422023-07-1860211Actual
1560453563.002023-07-186014Actual
2395327351.002024-03-166036Actual
344457558.352024-12-1760511Actual
148379142.002023-06-176026Actual
2607416411.002024-05-166046Actual
1551760398.002023-07-186063Actual
94937878.002023-01-156026Actual
3908024582.072025-04-1760611Actual
1557619734.002023-07-186073Actual
1034134400.002023-02-156064Budget
3228923000.122024-10-1660112Actual
1510091693.702023-06-176018Actual
209427535.002023-12-186026Actual
3456510277.552024-12-1760212Actual
561523100.002022-10-176013Actual
1094735696.002023-02-156067Actual
2593144078.002024-05-166065Actual
3208932673.712024-10-1660111Actual
1999211051.002023-11-176056Actual
94348000.462022-05-176018Actual
3253145299.002024-11-166063Actual
3728658995.002025-03-176015Actual
3471430343.922024-12-1760613Actual
3069217728.002024-09-166066Actual
357179788.182025-01-1560212Actual
2856498274.122024-07-176018Actual
17879700.002022-06-176056Budget
3104619658.572024-09-1660411Actual
184418000.002022-06-176066Budget
991130900.002023-01-156018Budget
397914352.002022-08-176046Actual
2070211242.002023-12-186073Actual
982927200.002023-01-156067Budget
3816447937.232025-03-1760613Actual
16446600.002022-06-176026Budget
2418688069.392024-03-166018Actual
142462959.322023-05-1760211Actual
1226019100.002023-03-176068Budget
323119274.172022-07-186028Actual
1047929300.002023-02-156065Budget
172606108.322023-08-1760211Actual
1421820229.862023-05-1760111Actual
3356445516.142024-11-1660613Actual
1705243534.002023-08-176067Actual
1970059471.002023-11-176014Actual
3190957960.002024-10-166067Actual
1500777500.002023-06-176017Actual
1028550900.002023-02-156014Budget
2950916825.002024-08-166046Actual
24533668.862024-03-1660212Actual
505625272.002022-09-176036Actual
204951985.902023-11-1760112Actual
79995300.002022-12-186073Budget
3536993325.552025-01-156018Actual
36519100504.472025-02-156018Actual
3173528620.002024-10-166036Actual
865734880.002022-12-186017Actual
1893815371.002023-10-176046Actual
3831512558.002025-04-176073Actual
2924281144.002024-08-166014Actual
1015617700.002023-02-156063Budget
3486519665.002025-01-156073Actual
1425000.002022-05-176073Budget
137222700.002022-06-176064Budget
68795300.002022-11-176073Budget
890115200.002022-12-186068Budget
2102214165.002023-12-186056Actual
40279700.002022-08-176056Budget
1994030391.002023-11-176036Actual
305819776.002024-09-166026Actual
128619300.002023-04-176026Budget
2800247817.002024-07-176063Actual
1034228980.002023-02-156064Actual
1731413106.322023-08-1760411Actual
2936849514.002024-08-166065Actual
879730900.002022-12-186018Budget
2712224865.002024-06-166016Actual
3280428159.002024-11-166016Actual
1127417296.002023-03-176063Actual
1107816000.002023-02-156028Budget
361529120.002022-08-176064Actual
1352468411.002023-05-176063Actual
725410100.002022-11-176026Budget
473627400.002022-09-176064Budget
1281323202.002023-04-176016Actual
3158763342.002024-10-166015Actual
57568100.002022-10-176073Budget
206547515.602022-06-176018Actual
260205912.002024-05-166026Actual
832824800.002022-12-186016Budget
3238124696.452024-10-1660113Actual
647129400.002022-10-176067Actual
16437410.002022-06-176026Actual
281123000.002022-07-186036Budget
2321136604.792024-02-156028Actual
294557722.002024-08-166026Actual
712228560.002022-11-176065Actual
3261883030.002024-11-166014Actual
2114250232.002023-12-186067Actual
3657952203.572025-02-156068Actual
3024880454.002024-09-166013Actual
243942680.002022-07-186014Actual
2170412558.002024-01-156073Actual
3701435508.932025-02-1560613Actual
311668809.432024-09-1660212Actual
613111232.002022-10-176026Actual
2995222215.002024-08-1660611Actual
2280145881.002024-02-156015Actual
594329760.002022-10-176015Actual
2912271760.002024-08-166013Actual
3453724223.552024-12-1760112Actual
383618600.002022-08-176016Budget
310128200.002022-07-186067Budget
56923000.002022-05-176036Budget
2983835383.332024-08-1660111Actual
2631567864.472024-05-166028Actual
159619800.002022-06-176016Budget
1070520930.002023-02-156046Actual
235333149.752024-02-1560612Actual
102386486.002023-02-156073Actual
164281349.722023-07-1860212Actual
402610192.002022-08-176056Actual
3792826719.342025-03-1760611Actual
1840213869.102023-09-1760611Actual
767438182.102022-11-176018Actual
328316730.002024-11-166026Actual
767330900.002022-11-176018Budget
3087240563.962024-09-166028Actual
777915200.002022-11-176068Budget
73968700.002022-11-176056Budget
3695731635.172025-02-1560113Actual
585923280.002022-10-176064Actual
3362376797.002024-12-176013Actual
1193120302.002023-03-176066Actual
1103042800.002023-02-156018Budget
2076336149.002023-12-186064Actual
96378700.002023-01-156056Budget
1328559591.592023-04-176018Actual
2123046662.562023-12-186028Actual
3036885652.002024-09-166014Actual
1253250900.002023-04-176014Budget
1300511800.002023-04-176056Budget
3822369069.002025-04-176013Actual
3465729698.302024-12-1760113Actual
85188700.002022-12-186056Budget
104624000.012022-05-176068Actual
179609042.002023-09-176056Actual
80336600.002022-05-176017Budget
2841221039.002024-07-176066Actual
706731000.002022-11-176015Budget
106099300.002023-02-156026Budget
1102963982.582023-02-156018Actual
122080.002022-05-176013Actual
215232316.762023-12-1860112Actual
203496680.672023-11-1760311Actual
35108100.002022-08-176073Budget
2011545926.002023-11-176067Actual
1349180730.002023-05-176013Actual
1899420344.002023-10-176066Actual
172879733.922023-08-1760311Actual
375328800.002022-08-176065Budget
1056223800.002023-02-156016Budget
2438713106.322024-03-1660411Actual
1314536700.002023-04-176017Budget
865639100.002022-12-186017Budget
1433113488.242023-05-1760611Actual
3433639315.322024-12-1760111Actual
3636721429.002025-02-156066Actual
1504064584.002023-06-176067Actual
1154439376.002023-03-176015Actual
3489383628.002025-01-156014Actual
211322789.382022-06-176028Actual
454713020.002022-09-176063Actual
1328642800.002023-04-176018Budget
2882521299.032024-07-1760611Actual
2634658350.652024-05-166068Actual
2205422152.002024-01-156066Actual
189649443.002023-10-176056Actual
99124969.732022-05-176028Actual
2758723360.772024-06-1660311Actual
244143372.102024-03-1660511Actual
3562924313.982025-01-1560611Actual
930831000.002023-01-156015Budget
818631000.002022-12-186015Budget
143911909.312023-05-1760112Actual
2773332004.552024-06-1660112Actual
1494818687.002023-06-176066Actual
220200.002022-05-176013Budget
2847181328.002024-07-176017Actual
174601183.762023-08-1760212Actual
131640900.002022-06-176014Budget
2202310850.002024-01-156056Actual
1075311362.002023-02-156056Actual
1183019016.002023-03-176046Actual
725311336.002022-11-176026Actual
223539925.412024-01-1560211Actual
3746016470.002025-03-176046Actual
393323400.002022-08-176036Budget
2182453775.002024-01-156015Actual
3926022275.352025-04-1760113Actual
2258897773.002024-02-156013Actual
968918100.002023-01-156066Budget
1776036732.002023-09-176015Actual
3669420229.862025-02-1560311Actual
949410100.002023-01-156026Budget
334155334.902024-11-1660212Actual
449120460.002022-09-176013Actual
2649012282.902024-05-1660411Actual
374069563.002025-03-176026Actual
1042540500.002023-02-156015Budget
772218546.882022-11-176028Actual
1958187009.002023-11-176013Actual
496018600.002022-09-176016Budget
1234428100.002023-04-176013Budget
355984084.882025-01-1560511Actual
3863615018.002025-04-176056Actual
3881986076.932025-04-176018Actual
131544440.002022-06-176014Actual
1154540500.002023-03-176015Budget
1220316000.002023-03-176028Budget
46298640.002022-09-176073Actual
193215980.662023-10-1760311Actual
144474008.282023-05-1760612Actual
2300015672.002024-02-156056Actual
378973702.962025-03-1760511Actual
679815680.002022-11-176063Actual
2359295680.002024-03-166013Actual
3683818008.542025-02-1560112Actual
3040156810.002024-09-166064Actual
137121840.002022-06-176064Actual
473529760.002022-09-176064Actual
1592820495.002023-07-186066Actual
2577517402.002024-05-166073Actual
1548494723.002023-07-186013Actual
2613115195.002024-05-166066Actual
3439122215.002024-12-1760311Actual
2832927769.002024-07-176036Actual
2873920803.272024-07-1760311Actual
542760000.682022-09-176018Actual
3663935880.152025-02-1560111Actual
2064354358.002023-12-186063Actual
2289324639.002024-02-156016Actual
884616600.002022-12-186028Budget
3371518113.002024-12-176073Actual
2521796677.122024-04-166018Actual
3743428620.002025-03-176036Actual
118779598.002023-03-176056Actual
3507924634.002025-01-156016Actual
2977851227.792024-08-166068Actual
3766893674.042025-03-176018Actual
253653435.932024-04-1660211Actual
3707380454.002025-03-176013Actual
1080720511.002023-02-156066Actual
96367644.002023-01-156056Actual
3551716641.492025-01-1560211Actual
3501941897.002025-01-156065Actual
277614943.402024-06-1660212Actual
2444618512.812024-03-1660611Actual
2220673391.842024-01-156018Actual
1858558125.002023-10-176063Actual
1234325806.002023-04-176013Actual
2524546209.522024-04-166028Actual
257731600.002022-07-186015Budget
3427644745.852024-12-176068Actual
2462286112.002024-04-166013Actual
2344320993.702024-02-1560611Actual
1207332800.002023-03-176067Budget
730328300.002022-11-176036Budget
2992019467.082024-08-1660411Actual
1804965780.002023-09-176017Actual
56822698.002022-05-176036Actual
2903243579.262024-07-1760213Actual
2483441576.002024-04-166015Actual
3107824313.982024-09-1660611Actual
2808981282.002024-07-176014Actual
1361346488.002023-05-176014Actual
3214417750.032024-10-1660311Actual
3628429204.002025-02-156036Actual
318344606.462022-07-186018Actual
706627160.002022-11-176015Actual
1563733933.002023-07-186064Actual
542836400.002022-09-176018Budget
3149488274.002024-10-166014Actual
342714400.002022-08-176063Actual
2309062192.002024-02-156017Actual
1481022604.002023-06-176016Actual
1300415997.002023-04-176056Actual
954228300.002023-01-156036Budget
422225480.002022-08-176067Actual
547530000.132022-09-176028Actual
2722911370.002024-06-166056Actual
1009928100.002023-02-156013Budget
71818000.002022-05-176066Budget
3332727787.452024-11-1660611Actual
936329200.002023-01-156065Budget
2140413614.842023-12-1860411Actual
745115132.002022-11-176066Actual
2110958604.002023-12-186017Actual
3539743909.482025-01-156028Actual
2827424706.002024-07-176016Actual
712329200.002022-11-176065Budget
2486740365.002024-04-166065Actual
2037613232.922023-11-1760411Actual
3513428159.002025-01-156036Actual
3843658126.002025-04-176015Actual
71717108.002022-05-176066Actual
3055422793.002024-09-166016Actual
753438000.002022-11-176017Actual
2583648510.002024-05-166064Actual
1146138272.002023-03-176064Actual
2297415973.002024-02-156046Actual
734917654.002022-11-176046Actual
271319292.002022-07-186016Actual
3601613386.002025-02-156073Actual
183439733.922023-09-1760411Actual
745218100.002022-11-176066Budget
2240713869.102024-01-1560411Actual
369929000.002022-08-176015Budget
2693985284.002024-06-166014Actual
26287123042.772024-05-166018Actual

Generated 2025-06-16 23:57:56.819 UTC