[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-05-166018Actual
2974645861.032024-08-156028Actual
164012367.822023-07-1760112Actual
61516692.002022-05-166046Actual
38849600.002022-08-166026Budget
3722649680.002025-03-166064Actual
720624336.002022-11-166016Actual
19146101660.552023-10-166018Actual
1940617367.042023-10-1660611Actual
151224960.002022-06-166065Actual
3551716641.492025-01-1460211Actual
3146618458.002024-10-156073Actual
2583648510.002024-05-156064Actual
355849000.002022-08-166014Budget
145437080.002022-06-166015Actual
1374033009.002023-05-166065Actual
94937878.002023-01-146026Actual
2076336149.002023-12-176064Actual
2424555450.602024-03-156068Actual
1926624492.702023-10-1660111Actual
580449000.002022-10-166014Budget
1234325806.002023-04-166013Actual
2808981282.002024-07-166014Actual
2796968310.002024-07-166013Actual
1421820229.862023-05-1660111Actual
2383839154.002024-03-156065Actual
1047929300.002023-02-146065Budget
281024180.002022-07-176036Actual
158174922.002023-07-176026Actual
3548937788.702025-01-1460111Actual
1328642800.002023-04-166018Budget
2900522275.352024-07-1660113Actual
3931841965.192025-04-1660613Actual
1870433584.002023-10-166064Actual
2008259202.002023-11-166017Actual
534526700.002022-09-166067Budget
328625939.442022-07-176068Actual
148379142.002023-06-166026Actual
138298138.002023-05-166026Actual
837510100.002022-12-176026Budget
184622291.232023-09-1660112Actual
977242800.002023-01-146017Actual
2182453775.002024-01-146015Actual
3471430343.922024-12-1660613Actual
1107726484.912023-02-146028Actual
318429400.002022-07-176018Budget
3300181328.002024-11-156017Actual
2500815672.002024-04-156046Actual
257629440.002022-07-176015Actual
179609042.002023-09-166056Actual
271419800.002022-07-176016Budget
969018018.002023-01-146066Actual
31969100504.472024-10-156018Actual
184316692.002022-06-166066Actual
264369727.542024-05-1560211Actual
265172655.062024-05-1560511Actual
2524546209.522024-04-156028Actual
1620021375.632023-07-1760111Actual
339556943.002024-12-166026Actual
772218546.882022-11-166028Actual
62759568.002022-10-166056Actual
3371518113.002024-12-166073Actual
2965856856.002024-08-156067Actual
2873920803.272024-07-1660311Actual
36519100504.472025-02-146018Actual
725410100.002022-11-166026Budget
192639240.002022-06-166017Actual
777816546.842022-11-166068Actual
3202960776.462024-10-156068Actual
1899420344.002023-10-166066Actual
3178713460.002024-10-156056Actual
440829697.092022-08-166068Actual
3433639315.322024-12-1660111Actual
580348960.002022-10-166014Actual
2211363148.002024-01-146017Actual
561523100.002022-10-166013Actual
113120020.002022-06-166013Actual
3486519665.002025-01-146073Actual
706731000.002022-11-166015Budget
217115700.002022-06-166068Budget
2029420707.532023-11-1660111Actual
1220316000.002023-03-166028Budget
991130900.002023-01-146018Budget
253653435.932024-04-1560211Actual
225293894.452024-01-1460612Actual
217024000.012022-06-166068Actual
585923280.002022-10-166064Actual
3574837191.882025-01-1460612Actual
1075311362.002023-02-146056Actual
949410100.002023-01-146026Budget
2631567864.472024-05-156028Actual
164281349.722023-07-1760212Actual
1042436800.002023-02-146015Actual
904014560.002023-01-146063Actual
2942821642.002024-08-156016Actual
430544545.852022-08-166018Actual
3914024712.922025-04-1660112Actual
1660822484.002023-08-166073Actual
2838114168.002024-07-166056Actual
3208932673.712024-10-1560111Actual
2726019977.002024-06-156066Actual
879846667.102022-12-176018Actual
2324349380.792024-02-146068Actual
2779239932.352024-06-1560612Actual
1504064584.002023-06-166067Actual
1731413106.322023-08-1660411Actual
1584529838.002023-07-176036Actual
865639100.002022-12-176017Budget
3852924298.002025-04-166016Actual
1140450900.002023-03-166014Budget
344457558.352024-12-1660511Actual
38726400.002022-05-166065Budget
271499882.002024-06-156026Actual
3181820845.002024-10-156066Actual
847114040.002022-12-176046Actual
449220900.002022-09-166013Budget
235333149.752024-02-1460612Actual
871525480.002022-12-176067Actual
378973702.962025-03-1660511Actual
328316730.002024-11-156026Actual
2906329052.672024-07-1660613Actual
2412653281.002024-03-156067Actual
3554419085.162025-01-1460311Actual
3731955973.002025-03-166065Actual
174601183.762023-08-1660212Actual
561620900.002022-10-166013Budget
304236400.002022-07-176017Actual
660117900.002022-10-166028Budget
2258897773.002024-02-146013Actual
753438000.002022-11-166017Actual
3386848438.002024-12-166065Actual
2876618512.812024-07-1660411Actual
355984084.882025-01-1460511Actual
2338513614.842024-02-1460411Actual
2173252241.002024-01-146014Actual
3324114047.832024-11-1560211Actual
1711282452.622023-08-166018Actual
2283339961.002024-02-146065Actual
71818000.002022-05-166066Budget
2330315110.622024-02-1460111Actual
1390915070.002023-05-166056Actual
759027200.002022-11-166067Budget
390483741.252025-04-1660511Actual
1663653058.002023-08-166014Actual
1602056810.002023-07-176067Actual
3498666447.002025-01-146015Actual
618027040.002022-10-166036Actual
195223404.012023-10-1660612Actual
1779348438.002023-09-166065Actual
3645960398.002025-02-146067Actual
2871210879.692024-07-1660211Actual
2912271760.002024-08-156013Actual
712329200.002022-11-166065Budget
510316000.002022-09-166046Budget
6629984.002022-05-166056Actual
487728800.002022-09-166065Budget
641234000.002022-10-166017Budget
3315350739.912024-11-156068Actual
1489115371.002023-06-166046Actual
1028649082.002023-02-146014Actual
553316000.002022-09-166068Budget
254199257.312024-04-1560411Actual
211415600.002022-06-166028Budget
6639700.002022-05-166056Budget
1462547499.002023-06-166014Actual
295922672.002022-07-176066Actual
2720318897.002024-06-156046Actual
310028280.002022-07-176067Actual
1988521700.002023-11-166016Actual
192736600.002022-06-166017Budget
1281423800.002023-04-166016Budget
1034228980.002023-02-146064Actual
2102214165.002023-12-176056Actual
50078112.002022-09-166026Actual
2512468889.002024-04-156017Actual
342813500.002022-08-166063Budget
936329200.002023-01-146065Budget
2465554418.002024-04-156063Actual
2205422152.002024-01-146066Actual
2140413614.842023-12-1760411Actual
162283277.422023-07-1760211Actual
481929000.002022-09-166015Budget
647026700.002022-10-166067Budget
3427644745.852024-12-166068Actual
1799024613.002023-09-166066Actual
930932000.002023-01-146015Actual
321987329.622024-10-1560511Actual
137222700.002022-06-166064Budget
1193220600.002023-03-166066Budget
3480644436.002025-01-146063Actual
3406520066.002024-12-166066Actual
277614943.402024-06-1560212Actual
3507924634.002025-01-146016Actual
2011545926.002023-11-166067Actual
600028800.002022-10-166065Budget
3672116186.172025-02-1460411Actual
3398328903.002024-12-166036Actual
1764011122.002023-09-166073Actual
317076517.002024-10-156026Actual
369929000.002022-08-166015Budget
118779598.002023-03-166056Actual
3804841106.842025-03-1660612Actual
3746016470.002025-03-166046Actual
1394021022.002023-05-166066Actual
884616600.002022-12-176028Budget
3657952203.572025-02-146068Actual
1314435328.002023-04-166017Actual
3843658126.002025-04-166015Actual
1486527351.002023-06-166036Actual
3456510277.552024-12-1660212Actual
567313500.002022-10-166063Budget
1034134400.002023-02-146064Budget
2135010307.332023-12-1760211Actual
1240217227.002023-04-166063Actual
290410400.002022-07-176056Actual
3036885652.002024-09-156014Actual
3887960776.462025-04-166068Actual
3920039932.352025-04-1660612Actual
106099300.002023-02-146026Budget
3689730830.062025-02-1460612Actual
633017400.002022-10-166066Budget
1070520930.002023-02-146046Actual
660221819.672022-10-166028Actual
1168523442.002023-03-166016Actual
837610088.002022-12-176026Actual
2017595137.702023-11-166018Actual
842427560.002022-12-176036Actual
3728658995.002025-03-166015Actual
547530000.132022-09-166028Actual
122080.002022-05-166013Actual
154253512.532023-06-1660612Actual
2164558006.002024-01-146063Actual
50089600.002022-09-166026Budget
2672957177.762024-05-1560213Actual
3604481282.002025-02-146014Actual
311668809.432024-09-1560212Actual
1654964584.002023-08-166063Actual
3140743953.002024-10-156063Actual
323215600.002022-07-176028Budget
1103042800.002023-02-146018Budget
380165285.962025-03-1660212Actual
220200.002022-05-166013Budget
3291111264.002024-11-156056Actual
3392824971.002024-12-166016Actual
205513856.152023-11-1660612Actual
2335812852.062024-02-1460311Actual
145531600.002022-06-166015Budget
1173412199.002023-03-166026Actual
3447730841.762024-12-1660611Actual
3459741498.342024-12-1660612Actual
3698430666.742025-02-1460213Actual
2681975900.002024-06-156013Actual
3861015142.002025-04-166046Actual
2921421114.002024-08-156073Actual
91214120.002023-01-146073Actual
1146138272.002023-03-166064Actual
3872680224.002025-04-166017Actual
1820154364.222023-09-166068Actual
679815680.002022-11-166063Actual
3119836800.382024-09-1560612Actual
124847200.002023-04-166073Budget
1220421328.752023-03-166028Actual
152759447.742023-06-1660311Actual
1385725116.002023-05-166036Actual
2971897855.932024-08-156018Actual
2773332004.552024-06-1560112Actual
467849000.002022-09-166014Budget
3176115461.002024-10-156046Actual
2395327351.002024-03-156036Actual
1070620600.002023-02-146046Budget
1723214314.862023-08-1660111Actual
1364539647.002023-05-166064Actual
2197130391.002024-01-146036Actual
254466234.922024-04-1560511Actual
1291128500.002023-04-166036Budget
2835518241.002024-07-166046Actual
2380537943.002024-03-156015Actual
183168875.392023-09-1660311Actual
289134894.472024-07-1660212Actual
2064354358.002023-12-176063Actual
3453724223.552024-12-1660112Actual
2856498274.122024-07-166018Actual
361529120.002022-08-166064Actual
824429200.002022-12-176065Budget
1908656810.002023-10-166067Actual
1563733933.002023-07-176064Actual
1412432980.482023-05-166028Actual
1065928500.002023-02-146036Budget
3259021114.002024-11-156073Actual
495917472.002022-09-166016Actual
1306221349.002023-04-166066Actual
85828840.002022-05-166067Actual
182893054.012023-09-1660211Actual
3069217728.002024-09-156066Actual
3400916470.002024-12-166046Actual
1533418321.312023-06-1660611Actual
3137475141.002024-10-156013Actual
153942099.732023-06-1660112Actual
1300415997.002023-04-166056Actual
2438713106.322024-03-1560411Actual
1415520.002022-05-166073Actual
2521796677.122024-04-156018Actual
1328559591.592023-04-166018Actual
1273125392.002023-04-166065Actual
29059700.002022-07-176056Budget
3113828481.082024-09-1560112Actual
2374536149.002024-03-156064Actual
266103971.052024-05-1560112Actual
3766893674.042025-03-166018Actual
1785324865.002023-09-166016Actual
3350726391.222024-11-1560113Actual
1140351612.002023-03-166014Actual
832725506.002022-12-176016Actual
968918100.002023-01-146066Budget
1885721022.002023-10-166016Actual
193756934.932023-10-1660511Actual
33131600.002022-05-166015Budget
1766852047.002023-09-166014Actual
1770033933.002023-09-166064Actual
2123046662.562023-12-176028Actual
2362553820.002024-03-156063Actual
285817200.002022-07-176046Budget
144181170.992023-05-1660212Actual
102386486.002023-02-146073Actual
440916000.002022-08-166068Budget
824527440.002022-12-176065Actual
3211716337.232024-10-1560211Actual
2073055506.002023-12-176014Actual
1121828704.002023-03-166013Actual
24533668.862024-03-1560212Actual
266423971.052024-05-1560612Actual
1475036239.002023-06-166065Actual
73968700.002022-11-166056Budget
383522464.002022-08-166016Actual
204036362.582023-11-1660511Actual
2903243579.262024-07-1660213Actual
791816000.002022-12-176063Actual
2717726565.002024-06-156036Actual
393220176.002022-08-166036Actual
725311336.002022-11-166026Actual
2712224865.002024-06-156016Actual
2785216141.902024-06-1560113Actual
3168027273.002024-10-156016Actual
3695731635.172025-02-1460113Actual
3580816948.942025-01-1460113Actual
198328200.002022-06-166067Budget
1380223860.002023-05-166016Actual
2533723379.922024-04-1560111Actual
243336108.322024-03-1560211Actual
3101922902.252024-09-1560311Actual
2697152118.002024-06-156064Actual
16446600.002022-06-166026Budget
2110958604.002023-12-176017Actual
26287123042.772024-05-156018Actual
47219800.002022-05-166016Budget
174331349.722023-08-1660112Actual
2568186112.002024-05-156013Actual
473529760.002022-09-166064Actual
2002320294.002023-11-166066Actual
2847181328.002024-07-166017Actual
2787953263.652024-06-1560213Actual
416630080.002022-08-166017Actual
219436931.002024-01-146026Actual
2995222215.002024-08-1560611Actual
173413085.922023-08-1660511Actual
245062545.492024-03-1560112Actual
1240117700.002023-04-166063Budget
3492663986.002025-01-146064Actual
1352468411.002023-05-166063Actual
1215560218.872023-03-166018Actual
56923000.002022-05-166036Budget
260205912.002024-05-156026Actual
1201536700.002023-03-166017Budget
520516380.002022-09-166066Actual
2735256810.002024-06-156067Actual
375328800.002022-08-166065Budget
2503411051.002024-04-156056Actual
982927200.002023-01-146067Budget
367487481.752025-02-1460511Actual
1666935682.002023-08-166064Actual
2232517367.042024-01-1460111Actual
3893934697.152025-04-1660111Actual
3813532280.802025-03-1660213Actual
2977851227.792024-08-156068Actual
18943120.002022-05-166014Actual
198228280.002022-06-166067Actual
287933627.422024-07-1660511Actual
1146234400.002023-03-166064Budget
3884739309.392025-04-166028Actual
3616949639.002025-02-146065Actual
2649012282.902024-05-1560411Actual
1339019100.002023-04-166068Budget
1339134151.722023-04-166068Actual
169224336.002022-06-166036Actual
3040156810.002024-09-156064Actual
3321340461.092024-11-1560111Actual
343648398.792024-12-1660211Actual
118614300.002022-06-166063Budget
368664992.342025-02-1460212Actual
1056223800.002023-02-146016Budget
1967222245.002023-11-166073Actual
243609639.242024-03-1560311Actual
2294829838.002024-02-146036Actual
767330900.002022-11-166018Budget
1858558125.002023-10-166063Actual
3214417750.032024-10-1560311Actual
2477433584.002024-04-156064Actual
2226535879.022024-01-146068Actual
2767321985.212024-06-1560611Actual
3288517356.002024-11-156046Actual
422225480.002022-08-166067Actual
3173528620.002024-10-156036Actual
355746640.002022-08-166014Actual
1403459202.002023-05-166067Actual
1253147564.002023-04-166014Actual
128619300.002023-04-166026Budget
3028146851.002024-09-156063Actual
2827424706.002024-07-166016Actual
5814300.002022-05-166063Budget
27615460.002022-07-176026Actual
99124969.732022-05-166028Actual
1107816000.002023-02-146028Budget
2640825058.672024-05-1560111Actual
2806118975.002024-07-166073Actual
2744055758.182024-06-156028Actual
2747241400.342024-06-156068Actual
2619293288.002024-05-156017Actual
3063514823.002024-09-156046Actual
85188700.002022-12-176056Budget
3199747324.692024-10-156028Actual
2933554896.002024-08-156015Actual
2607416411.002024-05-156046Actual
2300015672.002024-02-146056Actual
613111232.002022-10-166026Actual
3489383628.002025-01-146014Actual
665916000.002022-10-166068Budget
310128200.002022-07-176067Budget
767438182.102022-11-166018Actual
1415646662.562023-05-166068Actual
402610192.002022-08-166056Actual
1215642800.002023-03-166018Budget
3748615160.002025-03-166056Actual
1717248021.672023-08-166068Actual
734917654.002022-11-166046Actual
3441818894.732024-12-1660411Actual
1970059471.002023-11-166014Actual
3131529698.302024-09-1560613Actual
3415753130.002024-12-166067Actual
698330100.002022-11-166064Budget
23925000.002022-07-176073Budget
3595747093.002025-02-146063Actual
1193120302.002023-03-166066Actual
2097030742.002023-12-176036Actual
233319829.672024-02-1460211Actual
759132640.002022-11-166067Actual
152482991.242023-06-1660211Actual
1094735696.002023-02-146067Actual
3778830841.762025-03-1660111Actual
257731600.002022-07-176015Budget
234123213.582024-02-1460511Actual
1010027830.002023-02-146013Actual
163093085.922023-07-1760511Actual
168497761.002023-08-166026Actual
1510091693.702023-06-166018Actual
91225300.002023-01-146073Budget
2303121022.002024-02-146066Actual
357179788.182025-01-1460212Actual
2654913994.642024-05-1560611Actual
393323400.002022-08-166036Budget
255641196.532024-04-1560212Actual
94429400.002022-05-166018Budget
3468430343.922024-12-1660213Actual
2176431717.002024-01-146064Actual
1459712318.002023-06-166073Actual
3769652970.252025-03-166028Actual
851911830.002022-12-176056Actual
193215980.662023-10-1660311Actual
2894533913.092024-07-1660612Actual
2474257722.002024-04-156014Actual
17879700.002022-06-166056Budget
298666947.702024-08-1560211Actual
1737317367.042023-08-1660611Actual
243942680.002022-07-176014Actual
253929447.742024-04-1560311Actual
1314536700.002023-04-166017Budget
1917459800.682023-10-166028Actual
3243933572.052024-10-1560613Actual
3403513035.002024-12-166056Actual
1015515939.002023-02-146063Actual
641344000.002022-10-166017Actual
944524800.002023-01-146016Budget
791714800.002022-12-176063Budget
3261883030.002024-11-156014Actual
608318600.002022-10-166016Budget
903914800.002023-01-146063Budget
3837652118.002025-04-166064Actual
106109508.002023-02-146026Actual
2731983674.002024-06-156017Actual
229204822.002024-02-146026Actual
1089036700.002023-02-146017Budget
183703341.252023-09-1660511Actual
3710648128.002025-03-166063Actual
730328300.002022-11-166036Budget
73978580.002022-11-166056Actual
1080820600.002023-02-146066Budget
3810823970.122025-03-1660113Actual
3055422793.002024-09-156016Actual
46298640.002022-09-166073Actual
3353429375.482024-11-1560213Actual
2344320993.702024-02-1460611Actual
2114250232.002023-12-176067Actual
151326400.002022-06-166065Budget

Generated 2025-06-16 03:02:03.182 UTC