[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-08-066063Actual
473627400.002022-09-076064Budget
2756011223.312024-06-0660211Actual
692847520.002022-11-076014Actual
68795300.002022-11-076073Budget
397914352.002022-08-076046Actual
1291128500.002023-04-076036Budget
2076336149.002023-12-086064Actual
3792826719.342025-03-0760611Actual
3137475141.002024-10-066013Actual
2073055506.002023-12-086014Actual
3303353820.002024-11-066067Actual
481929000.002022-09-076015Budget
735015600.002022-11-076046Budget
124839752.002023-04-076073Actual
1415520.002022-05-076073Actual
1920647115.602023-10-076068Actual
810430100.002022-12-086064Budget
2568186112.002024-05-066013Actual
73968700.002022-11-076056Budget
982825200.002023-01-056067Actual
665823031.812022-10-076068Actual
647026700.002022-10-076067Budget
2873920803.272024-07-0760311Actual
1390915070.002023-05-076056Actual
515110400.002022-09-076056Actual
369929000.002022-08-076015Budget
2161383720.002024-01-056013Actual
3285929469.002024-11-066036Actual
24533668.862024-03-0660212Actual
2238013742.502024-01-0560311Actual
328625939.442022-07-086068Actual
1557619734.002023-07-086073Actual
2371262969.002024-03-066014Actual
1047833810.002023-02-056065Actual
217024000.012022-06-076068Actual
3760849680.002025-03-076067Actual
2607416411.002024-05-066046Actual
1349180730.002023-05-076013Actual
3441818894.732024-12-0760411Actual
1764011122.002023-09-076073Actual
281123000.002022-07-086036Budget
343648398.792024-12-0760211Actual
890115200.002022-12-086068Budget
3447730841.762024-12-0760611Actual
2950916825.002024-08-066046Actual
309927940.272024-09-0660211Actual
225420200.002022-07-086013Budget
2506522856.002024-04-066066Actual
1364539647.002023-05-076064Actual
2838114168.002024-07-076056Actual
1253147564.002023-04-076014Actual
3453724223.552024-12-0760112Actual
2962571162.002024-08-066017Actual
1826117494.702023-09-0760111Actual
85828840.002022-05-076067Actual
580348960.002022-10-076014Actual
1770033933.002023-09-076064Actual
1711282452.622023-08-076018Actual
85928200.002022-05-076067Budget
2232517367.042024-01-0560111Actual
1592820495.002023-07-086066Actual
1776036732.002023-09-076015Actual
641234000.002022-10-076017Budget
3386848438.002024-12-076065Actual
1314536700.002023-04-076017Budget
1533418321.312023-06-0760611Actual
3332727787.452024-11-0660611Actual
2135010307.332023-12-0860211Actual
57568100.002022-10-076073Budget
3710648128.002025-03-076063Actual
1516047568.632023-06-076068Actual
1885721022.002023-10-076016Actual
2515755434.002024-04-066067Actual
1427313106.322023-05-0760311Actual
622816000.002022-10-076046Budget
3518611689.002025-01-056056Actual
1193220600.002023-03-076066Budget
2722911370.002024-06-066056Actual
1994030391.002023-11-076036Actual
2500815672.002024-04-066046Actual
1089143700.002023-02-056017Actual
2362553820.002024-03-066063Actual
203496680.672023-11-0760311Actual
24622700.002022-05-076064Budget
2017595137.702023-11-076018Actual
1258938272.002023-04-076064Actual
1651696876.002023-08-076013Actual
3459741498.342024-12-0760612Actual
2571461803.002024-05-066063Actual
1790827427.002023-09-076036Actual
3666713895.702025-02-0560211Actual
772218546.882022-11-076028Actual
679815680.002022-11-076063Actual
321987329.622024-10-0660511Actual
71818000.002022-05-076066Budget
698330100.002022-11-076064Budget
3737925290.002025-03-076016Actual
128619300.002023-04-076026Budget
3371518113.002024-12-076073Actual
3090460218.872024-09-066068Actual
94348000.462022-05-076018Actual
342714400.002022-08-076063Actual
271319292.002022-07-086016Actual
1374033009.002023-05-076065Actual
2185635880.002024-01-056065Actual
383618600.002022-08-076016Budget
276417788.142024-06-0660511Actual
3480644436.002025-01-056063Actual
2983835383.332024-08-0660111Actual
192736600.002022-06-076017Budget
916945100.002023-01-056014Budget
194931324.192023-10-0760212Actual
3896715727.652025-04-0760211Actual
290410400.002022-07-086056Actual
632914820.002022-10-076066Actual
1988521700.002023-11-076016Actual
1926624492.702023-10-0760111Actual
46308100.002022-09-076073Budget
879846667.102022-12-086018Actual
1028550900.002023-02-056014Budget
2583648510.002024-05-066064Actual
40279700.002022-08-076056Budget
3096431261.982024-09-0660111Actual
56822698.002022-05-076036Actual
1504064584.002023-06-076067Actual
1864412916.002023-10-076073Actual
257629440.002022-07-086015Actual
2082346644.002023-12-086015Actual
62749700.002022-10-076056Budget
2971897855.932024-08-066018Actual
553316000.002022-09-076068Budget
3881986076.932025-04-076018Actual
3249874624.002024-11-066013Actual
19146101660.552023-10-076018Actual
903914800.002023-01-056063Budget
2791046484.572024-06-0660613Actual
996031212.272023-01-056028Actual
225321780.002022-07-086013Actual
720524800.002022-11-076016Budget
2942821642.002024-08-066016Actual
3456510277.552024-12-0760212Actual
3746016470.002025-03-076046Actual
3642678982.002025-02-056017Actual
38849600.002022-08-076026Budget
1121828704.002023-03-076013Actual
1940617367.042023-10-0760611Actual
57558080.002022-10-076073Actual
318344606.462022-07-086018Actual
2418688069.392024-03-066018Actual
1201536700.002023-03-076017Budget
1173412199.002023-03-076026Actual
137121840.002022-06-076064Actual
2787953263.652024-06-0660213Actual
1056223800.002023-02-056016Budget
2243820229.862024-01-0560611Actual
1400162790.002023-05-076017Actual
79995300.002022-12-086073Budget
1328559591.592023-04-076018Actual
528833280.002022-09-076017Actual
253653435.932024-04-0660211Actual
94937878.002023-01-056026Actual
3498666447.002025-01-056015Actual
3928736719.482025-04-0760213Actual
3654744327.662025-02-056028Actual
3238124696.452024-10-0660113Actual
922530720.002023-01-056064Actual
567413720.002022-10-076063Actual
580449000.002022-10-076014Budget
214312895.492023-12-0860511Actual
2303121022.002024-02-056066Actual
2577517402.002024-05-066073Actual
3722649680.002025-03-076064Actual
35108100.002022-08-076073Budget
2061082524.002023-12-086013Actual
3689730830.062025-02-0560612Actual
1666935682.002023-08-076064Actual
832725506.002022-12-086016Actual
2676043642.422024-05-0660613Actual
692745100.002022-11-076014Budget
296018000.002022-07-086066Budget
255942342.292024-04-0660612Actual
487728800.002022-09-076065Budget
192943181.672023-10-0760211Actual
266423971.052024-05-0660612Actual
865639100.002022-12-086017Budget
355746640.002022-08-076014Actual
1425000.002022-05-076073Budget
1723214314.862023-08-0760111Actual
2321136604.792024-02-056028Actual
362566943.002025-02-056026Actual
730227560.002022-11-076036Actual
3492663986.002025-01-056064Actual
249324240.002022-07-086064Actual
3551716641.492025-01-0560211Actual
3872680224.002025-04-076017Actual
1103042800.002023-02-056018Budget
720624336.002022-11-076016Actual
3628429204.002025-02-056036Actual
3034017595.002024-09-066073Actual
3412478200.002024-12-076017Actual
767438182.102022-11-076018Actual
2785216141.902024-06-0660113Actual
3562924313.982025-01-0560611Actual
1584529838.002023-07-086036Actual
294557722.002024-08-066026Actual
2503411051.002024-04-066056Actual
2403521901.002024-03-066066Actual
283016659.002024-07-076026Actual
890019819.632022-12-086068Actual
3677822673.522025-02-0560611Actual
528934000.002022-09-076017Budget
3489383628.002025-01-056014Actual
174017200.002022-06-076046Budget
3542954085.422025-01-056068Actual
1409687254.222023-05-076018Actual
1146138272.002023-03-076064Actual
2800247817.002024-07-076063Actual
1267240500.002023-04-076015Budget
211322789.382022-06-076028Actual
295922672.002022-07-086066Actual
1415646662.562023-05-076068Actual
2335812852.062024-02-0560311Actual
1430010402.022023-05-0760411Actual
1042540500.002023-02-056015Budget
2720318897.002024-06-066046Actual
3516017373.002025-01-056046Actual
2847181328.002024-07-076017Actual
254466234.922024-04-0660511Actual
27412105381.832024-06-066018Actual
361529120.002022-08-076064Actual
3521719340.002025-01-056066Actual
505625272.002022-09-076036Actual
265172655.062024-05-0660511Actual
1610842132.172023-07-086028Actual
3902121299.032025-04-0760411Actual
235333149.752024-02-0560612Actual
824527440.002022-12-086065Actual
3813532280.802025-03-0760213Actual
3309388795.162024-11-066018Actual
3530963388.002025-01-056067Actual
613111232.002022-10-076026Actual
3069217728.002024-09-066066Actual
1481022604.002023-06-076016Actual
1855295680.002023-10-076013Actual
2747241400.342024-06-066068Actual
2262155614.002024-02-056063Actual
898420460.002023-01-056013Actual
17867878.002022-06-076056Actual
1370751308.002023-05-076015Actual
1967222245.002023-11-076073Actual
1663653058.002023-08-076014Actual
473529760.002022-09-076064Actual
145437080.002022-06-076015Actual
3557117940.462025-01-0560411Actual
2120295680.142023-12-086018Actual
1579026623.002023-07-086016Actual
2409476783.002024-03-066017Actual
357179788.182025-01-0560212Actual
2726019977.002024-06-066066Actual
2832927769.002024-07-076036Actual
3424555200.592024-12-076028Actual
393323400.002022-08-076036Budget
1462547499.002023-06-076014Actual
402610192.002022-08-076056Actual
3400916470.002024-12-076046Actual
164572799.752023-07-0860612Actual
3468430343.922024-12-0760213Actual
435331818.342022-08-076028Actual
1388319088.002023-05-076046Actual
2297415973.002024-02-056046Actual
3893934697.152025-04-0760111Actual
1785324865.002023-09-076016Actual
2753233666.282024-06-0660111Actual
144474008.282023-05-0760612Actual
2924281144.002024-08-066014Actual
1888410649.002023-10-076026Actual
1870433584.002023-10-076064Actual
2619293288.002024-05-066017Actual
1867259315.002023-10-076014Actual
3477374382.002025-01-056013Actual
243609639.242024-03-0660311Actual
1891224865.002023-10-076036Actual
367487481.752025-02-0560511Actual
1687732249.002023-08-076036Actual
1692911930.002023-08-076056Actual
398016000.002022-08-076046Budget
777816546.842022-11-076068Actual
1328642800.002023-04-076018Budget
567313500.002022-10-076063Budget
122080.002022-05-076013Actual
204951985.902023-11-0760112Actual
3698430666.742025-02-0560213Actual
1201434960.002023-03-076017Actual
2906329052.672024-07-0760613Actual
3350726391.222024-11-0660113Actual
3926022275.352025-04-0760113Actual
440916000.002022-08-076068Budget
1047929300.002023-02-056065Budget
223539925.412024-01-0560211Actual
245062545.492024-03-0660112Actual
408417400.002022-08-076066Budget
96378700.002023-01-056056Budget
3548937788.702025-01-0560111Actual
304336600.002022-07-086017Budget
2933554896.002024-08-066015Actual
68806000.002022-11-076073Actual
152759447.742023-06-0760311Actual
3914024712.922025-04-0760112Actual
2173252241.002024-01-056014Actual
113557200.002023-03-076073Budget
35096480.002022-08-076073Actual
2989325192.722024-08-0660311Actual
944524800.002023-01-056016Budget
1094735696.002023-02-056067Actual
2300015672.002024-02-056056Actual
1660822484.002023-08-076073Actual
618123400.002022-10-076036Budget
1450689580.002023-06-076013Actual
1339134151.722023-04-076068Actual
3852924298.002025-04-076016Actual
408321424.002022-08-076066Actual
2779239932.352024-06-0660612Actual
3439122215.002024-12-0760311Actual
3604481282.002025-02-056014Actual
3181820845.002024-10-066066Actual
725311336.002022-11-076026Actual
791714800.002022-12-086063Budget
2140413614.842023-12-0860411Actual
2430517494.702024-03-0660111Actual
113220200.002022-06-076013Budget
857318100.002022-12-086066Budget
2002320294.002023-11-076066Actual
183168875.392023-09-0760311Actual
194661234.822023-10-0760112Actual
842427560.002022-12-086036Actual
1160229300.002023-03-076065Budget
1267343056.002023-04-076015Actual
2735256810.002024-06-066067Actual
674224700.002022-11-076013Actual
2640825058.672024-05-0660111Actual
725410100.002022-11-076026Budget
169224336.002022-06-076036Actual
1226019100.002023-03-076068Budget
2965856856.002024-08-066067Actual
47219800.002022-05-076016Budget
184418000.002022-06-076066Budget
3778830841.762025-03-0760111Actual
847114040.002022-12-086046Actual
1970059471.002023-11-076014Actual
1560453563.002023-07-086014Actual
183703341.252023-09-0760511Actual
3104619658.572024-09-0660411Actual
786120900.002022-12-086013Budget
1598776783.002023-07-086017Actual
2424555450.602024-03-066068Actual
487628000.002022-09-076065Actual
1320232844.002023-04-076067Actual
1220421328.752023-03-076028Actual
1333326763.702023-04-076028Actual
2521796677.122024-04-066018Actual
936329200.002023-01-056065Budget
3101922902.252024-09-0660311Actual
2220673391.842024-01-056018Actual
3187786020.002024-10-066017Actual
234123213.582024-02-0560511Actual
3920039932.352025-04-0760612Actual
3731955973.002025-03-076065Actual
2882521299.032024-07-0760611Actual
3701435508.932025-02-0560613Actual
944624102.002023-01-056016Actual
1766852047.002023-09-076014Actual
1113419100.002023-02-056068Budget
3716515698.002025-03-076073Actual
3013215173.462024-08-0660113Actual
26287123042.772024-05-066018Actual
1121728100.002023-03-076013Budget
1080820600.002023-02-056066Budget
1320332800.002023-04-076067Budget
1034134400.002023-02-056064Budget
1500777500.002023-06-076017Actual
547617900.002022-09-076028Budget
2412653281.002024-03-066067Actual
94429400.002022-05-076018Budget
2283339961.002024-02-056065Actual
2992019467.082024-08-0660411Actual
369828000.002022-08-076015Actual
422326700.002022-08-076067Budget
3377660720.002024-12-076064Actual
2649012282.902024-05-0660411Actual
162283277.422023-07-0860211Actual
3554419085.162025-01-0560311Actual
3353429375.482024-11-0660213Actual
143911909.312023-05-0760112Actual
91214120.002023-01-056073Actual
791816000.002022-12-086063Actual
16446600.002022-06-076026Budget
225293894.452024-01-0560612Actual
3158763342.002024-10-066015Actual
3217117176.612024-10-0660411Actual
753438000.002022-11-076017Actual
2974645861.032024-08-066028Actual
991130900.002023-01-056018Budget
847215600.002022-12-086046Budget
2894533913.092024-07-0760612Actual
655336400.002022-10-076018Budget
2020355450.602023-11-076028Actual
3507924634.002025-01-056016Actual
2344320993.702024-02-0560611Actual
189649443.002023-10-076056Actual
30844106636.402024-09-066018Actual
995916600.002023-01-056028Budget
1512836604.792023-06-076028Actual
706731000.002022-11-076015Budget
1358522963.002023-05-076073Actual
1240117700.002023-04-076063Budget
2397919088.002024-03-066046Actual
50078112.002022-09-076026Actual
842528300.002022-12-086036Budget
1034228980.002023-02-056064Actual
712228560.002022-11-076065Actual
3321340461.092024-11-0660111Actual
542836400.002022-09-076018Budget
50089600.002022-09-076026Budget
1001630909.232023-01-056068Actual
3140743953.002024-10-066063Actual
198328200.002022-06-076067Budget
33033920.002022-05-076015Actual
2622578218.002024-05-066067Actual
3421783358.692024-12-076018Actual
2280145881.002024-02-056015Actual
3324114047.832024-11-0660211Actual
1961361175.002023-11-076063Actual
3288517356.002024-11-066046Actual
31969100504.472024-10-066018Actual
3486519665.002025-01-056073Actual
837610088.002022-12-086026Actual
1010027830.002023-02-056013Actual
2270853563.002024-02-056014Actual
3415753130.002024-12-076067Actual
3028146851.002024-09-066063Actual
106099300.002023-02-056026Budget
355984084.882025-01-0560511Actual
2806118975.002024-07-076073Actual
977242800.002023-01-056017Actual
1403459202.002023-05-076067Actual
323215600.002022-07-086028Budget
159519968.002022-06-076016Actual
73978580.002022-11-076056Actual
2029420707.532023-11-0760111Actual
2330315110.622024-02-0560111Actual
173918564.002022-06-076046Actual
3798819378.782025-03-0760112Actual
1817038054.822023-09-076028Actual
3253145299.002024-11-066063Actual
3822369069.002025-04-076013Actual
871427200.002022-12-086067Budget
61516692.002022-05-076046Actual
930831000.002023-01-056015Budget
56923000.002022-05-076036Budget
3280428159.002024-11-066016Actual
2818150053.002024-07-076015Actual
1306120600.002023-04-076066Budget
2240713869.102024-01-0560411Actual
1361346488.002023-05-076014Actual
3259021114.002024-11-066073Actual
2927554142.002024-08-066064Actual
3465729698.302024-12-0760113Actual
1589715371.002023-07-086056Actual
1394021022.002023-05-076066Actual
168497761.002023-08-076026Actual
2383839154.002024-03-066065Actual
3374377004.002024-12-076014Actual
3861015142.002025-04-076046Actual
3843658126.002025-04-076015Actual
1672946868.002023-08-076015Actual
430544545.852022-08-076018Actual
777915200.002022-11-076068Budget
3274457587.002024-11-066065Actual
1015515939.002023-02-056063Actual
2697152118.002024-06-066064Actual
3816447937.232025-03-0760613Actual
1154439376.002023-03-076015Actual
328316730.002024-11-066026Actual
734917654.002022-11-076046Actual
178808062.002023-09-076026Actual
255641196.532024-04-0660212Actual
3173528620.002024-10-066036Actual
1140450900.002023-03-076014Budget
317076517.002024-10-066026Actual
1273125392.002023-04-076065Actual
1804965780.002023-09-076017Actual
203226934.932023-11-0760211Actual
1234325806.002023-04-076013Actual
655451818.712022-10-076018Actual
936227440.002023-01-056065Actual
3190957960.002024-10-066067Actual
215232316.762023-12-0860112Actual
1178328500.002023-03-076036Budget
3392824971.002024-12-076016Actual
2091520796.002023-12-086016Actual
184933741.252023-09-0760612Actual
2533723379.922024-04-0660111Actual
1094632800.002023-02-056067Budget
3300181328.002024-11-066017Actual
1999211051.002023-11-076056Actual
106109508.002023-02-056026Actual
1056123442.002023-02-056016Actual
435417900.002022-08-076028Budget
2205422152.002024-01-056066Actual
1475036239.002023-06-076065Actual
172606108.322023-08-0760211Actual

Generated 2025-06-06 23:50:32.112 UTC