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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80237080.002022-05-166017Actual
137222700.002022-06-166064Budget
3810823970.122025-03-1660113Actual
393220176.002022-08-166036Actual
608419656.002022-10-166016Actual
3521719340.002025-01-146066Actual
3628429204.002025-02-146036Actual
362566943.002025-02-146026Actual
3253145299.002024-11-156063Actual
481832640.002022-09-166015Actual
3300181328.002024-11-156017Actual
3875954648.002025-04-166067Actual
660221819.672022-10-166028Actual
3001225936.352024-08-1560112Actual
3403513035.002024-12-166056Actual
172879733.922023-08-1660311Actual
1412432980.482023-05-166028Actual
991130900.002023-01-146018Budget
357179788.182025-01-1460212Actual
1608082361.712023-07-176018Actual
720624336.002022-11-166016Actual
2070211242.002023-12-176073Actual
300405188.092024-08-1560212Actual
342714400.002022-08-166063Actual
1358522963.002023-05-166073Actual
223539925.412024-01-1460211Actual
959015600.002023-01-146046Budget
31969100504.472024-10-156018Actual
977242800.002023-01-146017Actual
1207332800.002023-03-166067Budget
3069217728.002024-09-156066Actual
1982538033.002023-11-166065Actual
580348960.002022-10-166014Actual
3007236653.572024-08-1560612Actual
310028280.002022-07-176067Actual
1500777500.002023-06-166017Actual
35096480.002022-08-166073Actual
1173412199.002023-03-166026Actual
818631000.002022-12-176015Budget
138298138.002023-05-166026Actual
647026700.002022-10-166067Budget
117339300.002023-03-166026Budget
1388319088.002023-05-166046Actual
2631567864.472024-05-156028Actual
3441818894.732024-12-1660411Actual
3371518113.002024-12-166073Actual
1160333120.002023-03-166065Actual
1314435328.002023-04-166017Actual
1015617700.002023-02-146063Budget
290410400.002022-07-176056Actual
2424555450.602024-03-156068Actual
1840213869.102023-09-1660611Actual
2761418894.732024-06-1560411Actual
3096431261.982024-09-1560111Actual
385569563.002025-04-166026Actual
3168027273.002024-10-156016Actual
3654744327.662025-02-146028Actual
96367644.002023-01-146056Actual
3554419085.162025-01-1460311Actual
2580366468.002024-05-156014Actual
2297415973.002024-02-146046Actual
3362376797.002024-12-166013Actual
1820154364.222023-09-166068Actual
383618600.002022-08-166016Budget
665823031.812022-10-166068Actual
528833280.002022-09-166017Actual
3125816141.902024-09-1560113Actual
296018000.002022-07-176066Budget
904014560.002023-01-146063Actual
851911830.002022-12-176056Actual
917043120.002023-01-146014Actual
991260000.682023-01-146018Actual
2412653281.002024-03-156067Actual
982927200.002023-01-146067Budget
3176115461.002024-10-156046Actual
2933554896.002024-08-156015Actual
2362553820.002024-03-156063Actual
1361346488.002023-05-166014Actual
1776036732.002023-09-166015Actual
1267343056.002023-04-166015Actual
2613115195.002024-05-156066Actual
3743428620.002025-03-166036Actual
449220900.002022-09-166013Budget
3309388795.162024-11-156018Actual
954228300.002023-01-146036Budget
323119274.172022-07-176028Actual
1015515939.002023-02-146063Actual
145531600.002022-06-166015Budget
3060925768.002024-09-156036Actual
1193120302.002023-03-166066Actual
1010027830.002023-02-146013Actual
706627160.002022-11-166015Actual
1779348438.002023-09-166065Actual
2243820229.862024-01-1460611Actual
3616949639.002025-02-146065Actual
422326700.002022-08-166067Budget
1459712318.002023-06-166073Actual
17867878.002022-06-166056Actual
118515040.002022-06-166063Actual
1560453563.002023-07-176014Actual
380165285.962025-03-1660212Actual
169323000.002022-06-166036Budget
641344000.002022-10-166017Actual
3119836800.382024-09-1560612Actual
1584529838.002023-07-176036Actual
1855295680.002023-10-166013Actual
254466234.922024-04-1560511Actual
3492663986.002025-01-146064Actual
542836400.002022-09-166018Budget
2110958604.002023-12-176017Actual
1973233272.002023-11-166064Actual
3190957960.002024-10-156067Actual
1557619734.002023-07-176073Actual
73978580.002022-11-166056Actual
692745100.002022-11-166014Budget
1573043997.002023-07-176065Actual
1394021022.002023-05-166066Actual
230913720.002022-07-176063Actual
2847181328.002024-07-166017Actual
40279700.002022-08-166056Budget
3728658995.002025-03-166015Actual
647129400.002022-10-166067Actual
1306120600.002023-04-166066Budget
243609639.242024-03-1560311Actual
2506522856.002024-04-156066Actual
949410100.002023-01-146026Budget
3631019871.002025-02-146046Actual
2785216141.902024-06-1560113Actual
2064354358.002023-12-176063Actual
249422700.002022-07-176064Budget
3128531635.172024-09-1560213Actual
1328642800.002023-04-166018Budget
842528300.002022-12-176036Budget
2583648510.002024-05-156064Actual
249544621.002024-04-156026Actual
786219800.002022-12-176013Actual
487628000.002022-09-166065Actual
2380537943.002024-03-156015Actual
430636400.002022-08-166018Budget
3884739309.392025-04-166028Actual
586027400.002022-10-166064Budget
192736600.002022-06-166017Budget
1034228980.002023-02-146064Actual
2500815672.002024-04-156046Actual
3243933572.052024-10-1560613Actual
3642678982.002025-02-146017Actual
553223757.582022-09-166068Actual
791714800.002022-12-176063Budget
1306221349.002023-04-166066Actual
1494818687.002023-06-166066Actual
1893815371.002023-10-166046Actual
1168623800.002023-03-166016Budget
211322789.382022-06-166028Actual
865734880.002022-12-176017Actual
3518611689.002025-01-146056Actual
334155334.902024-11-1560212Actual
665916000.002022-10-166068Budget
1826117494.702023-09-1660111Actual
3583530989.552025-01-1460213Actual
1028649082.002023-02-146014Actual
1034134400.002023-02-146064Budget
159619800.002022-06-166016Budget
3018930021.112024-08-1560613Actual
1339134151.722023-04-166068Actual
3238124696.452024-10-1560113Actual
3173528620.002024-10-156036Actual
1154439376.002023-03-166015Actual
3217117176.612024-10-1560411Actual
1790827427.002023-09-166036Actual
3542954085.422025-01-146068Actual
804745100.002022-12-176014Budget
3013215173.462024-08-1560113Actual
26287123042.772024-05-156018Actual
2268022245.002024-02-146073Actual
547617900.002022-09-166028Budget
3834381282.002025-04-166014Actual
1867259315.002023-10-166014Actual
68795300.002022-11-166073Budget
2515755434.002024-04-156067Actual
3113828481.082024-09-1560112Actual
725311336.002022-11-166026Actual
730227560.002022-11-166036Actual
3831512558.002025-04-166073Actual
264369727.542024-05-1560211Actual
698428280.002022-11-166064Actual
2126243038.252023-12-176068Actual
336921840.002022-08-166013Actual
5197800.002022-05-166026Actual
1421820229.862023-05-1660111Actual
192943181.672023-10-1660211Actual
3551716641.492025-01-1460211Actual
2120295680.142023-12-176018Actual
3822369069.002025-04-166013Actual
547530000.132022-09-166028Actual
3902121299.032025-04-1660411Actual
245632863.582024-03-1560612Actual
1714032980.482023-08-166028Actual
2289324639.002024-02-146016Actual
3893934697.152025-04-1660111Actual
68806000.002022-11-166073Actual
1415646662.562023-05-166068Actual
1672946868.002023-08-166015Actual
3465729698.302024-12-1660113Actual
3374377004.002024-12-166014Actual
289134894.472024-07-1660212Actual
203496680.672023-11-1660311Actual
3104619658.572024-09-1560411Actual
440916000.002022-08-166068Budget
2137713232.922023-12-1760311Actual
3312150739.912024-11-156028Actual
2821458664.002024-07-166065Actual
3636721429.002025-02-146066Actual
1682229561.002023-08-166016Actual
1339019100.002023-04-166068Budget
3766893674.042025-03-166018Actual
1364539647.002023-05-166064Actual
3498666447.002025-01-146015Actual
255942342.292024-04-1560612Actual
1113419100.002023-02-146068Budget
162559543.492023-07-1760311Actual
131544440.002022-06-166014Actual
3562924313.982025-01-1460611Actual
3424555200.592024-12-166028Actual
2912271760.002024-08-156013Actual
1999211051.002023-11-166056Actual
1253147564.002023-04-166014Actual
390483741.252025-04-1660511Actual
3078455200.002024-09-156067Actual
2374536149.002024-03-156064Actual
567413720.002022-10-166063Actual
3716515698.002025-03-166073Actual
1551760398.002023-07-176063Actual
179609042.002023-09-166056Actual
1226019100.002023-03-166068Budget
1009928100.002023-02-146013Budget
1814286439.062023-09-166018Actual
3412478200.002024-12-166017Actual
3046161438.002024-09-156015Actual
884525697.012022-12-176028Actual
3034017595.002024-09-156073Actual
857418018.002022-12-176066Actual
2197130391.002024-01-146036Actual
57568100.002022-10-166073Budget
2787953263.652024-06-1560213Actual
73968700.002022-11-166056Budget
3757673600.002025-03-166017Actual
318429400.002022-07-176018Budget
1107816000.002023-02-146028Budget
3028146851.002024-09-156063Actual
3896715727.652025-04-1660211Actual
1510091693.702023-06-166018Actual
2691116905.002024-06-156073Actual
174017200.002022-06-166046Budget
440829697.092022-08-166068Actual
1258938272.002023-04-166064Actual
257731600.002022-07-176015Budget
143911909.312023-05-1660112Actual
1701970324.002023-08-166017Actual
3846953820.002025-04-166065Actual
94348000.462022-05-166018Actual
2211363148.002024-01-146017Actual
2841221039.002024-07-166066Actual
144181170.992023-05-1660212Actual
233319829.672024-02-1460211Actual
2176431717.002024-01-146064Actual
195223404.012023-10-1660612Actual
1634113488.242023-07-1760611Actual
2862448788.352024-07-166068Actual
283016659.002024-07-166026Actual
3344740715.352024-11-1560612Actual
495917472.002022-09-166016Actual
1628213232.922023-07-1760411Actual
1888410649.002023-10-166026Actual
3131529698.302024-09-1560613Actual
277614943.402024-06-1560212Actual
3090460218.872024-09-156068Actual
837610088.002022-12-176026Actual
3075172450.002024-09-156017Actual
2706249639.002024-06-156065Actual
2835518241.002024-07-166046Actual
24533668.862024-03-1560212Actual
159519968.002022-06-166016Actual
3899413895.702025-04-1660311Actual
2477433584.002024-04-156064Actual
6629984.002022-05-166056Actual
3152752118.002024-10-156064Actual
3513428159.002025-01-146036Actual
2283339961.002024-02-146065Actual
600028800.002022-10-166065Budget
810329120.002022-12-176064Actual
3285929469.002024-11-156036Actual
2438713106.322024-03-1560411Actual
12685000.002022-06-166073Budget
1592820495.002023-07-176066Actual
3666713895.702025-02-1460211Actual
27626600.002022-07-176026Budget
2330315110.622024-02-1460111Actual
355746640.002022-08-166014Actual
1804965780.002023-09-166017Actual
3539743909.482025-01-146028Actual
1512836604.792023-06-166028Actual
632914820.002022-10-166066Actual
1934810021.162023-10-1660411Actual
3107824313.982024-09-1560611Actual
2882521299.032024-07-1660611Actual
824527440.002022-12-176065Actual
473529760.002022-09-166064Actual
2359295680.002024-03-156013Actual
2020355450.602023-11-166028Actual
3321340461.092024-11-1560111Actual
3586629698.302025-01-1460613Actual
1696024413.002023-08-166066Actual
253929447.742024-04-1560311Actual
2146313232.922023-12-1760611Actual
712329200.002022-11-166065Budget
2589857641.002024-05-156015Actual
2681975900.002024-06-156013Actual
378168245.592025-03-1660211Actual
3645960398.002025-02-146067Actual
304236400.002022-07-176017Actual
106109508.002023-02-146026Actual
2693985284.002024-06-156014Actual
203226934.932023-11-1660211Actual
328715700.002022-07-176068Budget
1522023824.612023-06-1660111Actual
257629440.002022-07-176015Actual
33033920.002022-05-166015Actual
1300415997.002023-04-166056Actual
1961361175.002023-11-166063Actual
206547515.602022-06-166018Actual
311668809.432024-09-1560212Actual
3689730830.062025-02-1460612Actual
1676247990.002023-08-166065Actual
71717108.002022-05-166066Actual
205221183.762023-11-1660212Actual
19040900.002022-05-166014Budget
3852924298.002025-04-166016Actual
355984084.882025-01-1460511Actual
481929000.002022-09-166015Budget
3695731635.172025-02-1460113Actual
318344606.462022-07-176018Actual
174894161.472023-08-1660612Actual
1300511800.002023-04-166056Budget
3607659202.002025-02-146064Actual
204951985.902023-11-1660112Actual
1295722604.002023-04-166046Actual
2205422152.002024-01-146066Actual
285715600.002022-07-176046Actual
3722649680.002025-03-166064Actual
374069563.002025-03-166026Actual
106099300.002023-02-146026Budget
317076517.002024-10-156026Actual
215543404.012023-12-1760612Actual
3737925290.002025-03-166016Actual
118614300.002022-06-166063Budget
435331818.342022-08-166028Actual
2599316521.002024-05-156016Actual
23915940.002022-07-176073Actual
847114040.002022-12-176046Actual
767330900.002022-11-166018Budget
2465554418.002024-04-156063Actual
209427535.002023-12-176026Actual
2832927769.002024-07-166036Actual
842427560.002022-12-176036Actual
2023453820.272023-11-166068Actual
995916600.002023-01-146028Budget
33131600.002022-05-166015Budget
2995222215.002024-08-1560611Actual
674120900.002022-11-166013Budget
1569742383.002023-07-176015Actual
2806118975.002024-07-166073Actual
2672957177.762024-05-1560213Actual
388310712.002022-08-166026Actual
3592576797.002025-02-146013Actual
38849600.002022-08-166026Budget
791816000.002022-12-176063Actual
1920647115.602023-10-166068Actual
142462959.322023-05-1660211Actual
2619293288.002024-05-156017Actual
520617400.002022-09-166066Budget
2073055506.002023-12-176014Actual
1065829601.002023-02-146036Actual
3931841965.192025-04-1660613Actual
1042436800.002023-02-146015Actual
936329200.002023-01-146065Budget
1320332800.002023-04-166067Budget
193756934.932023-10-1660511Actual
2900522275.352024-07-1660113Actual
3377660720.002024-12-166064Actual
263034240.002022-07-176065Actual
884616600.002022-12-176028Budget
113565060.002023-03-166073Actual
3265153544.002024-11-156064Actual
225293894.452024-01-1460612Actual
3427644745.852024-12-166068Actual
24526040.002022-05-166064Actual
922530720.002023-01-146064Actual
94937878.002023-01-146026Actual
3677822673.522025-02-1460611Actual
113220200.002022-06-166013Budget
2827424706.002024-07-166016Actual
3751725095.002025-03-166066Actual
1253250900.002023-04-166014Budget
487728800.002022-09-166065Budget
3707380454.002025-03-166013Actual
3548937788.702025-01-1460111Actual
1427313106.322023-05-1660311Actual
3199747324.692024-10-156028Actual
183439733.922023-09-1660411Actual
1113527878.872023-02-146068Actual
2989325192.722024-08-1560311Actual
2403521901.002024-03-156066Actual
2720318897.002024-06-156046Actual
1858558125.002023-10-166063Actual
1047929300.002023-02-146065Budget
2521796677.122024-04-156018Actual
1240117700.002023-04-166063Budget
361627400.002022-08-166064Budget
1530213360.582023-06-1660411Actual
777915200.002022-11-166068Budget
3501941897.002025-01-146065Actual
1967222245.002023-11-166073Actual
128619300.002023-04-166026Budget
2676043642.422024-05-1560613Actual
2076336149.002023-12-176064Actual
244040900.002022-07-176014Budget
3015930989.552024-08-1560213Actual
137121840.002022-06-166064Actual
2037613232.922023-11-1660411Actual
2634658350.652024-05-156068Actual
178808062.002023-09-166026Actual
2604821839.002024-05-156036Actual
1602056810.002023-07-176067Actual
1462547499.002023-06-166014Actual
1140351612.002023-03-166014Actual
2061082524.002023-12-176013Actual
810430100.002022-12-176064Budget
2731983674.002024-06-156017Actual
520516380.002022-09-166066Actual
3271159119.002024-11-156015Actual
2173252241.002024-01-146014Actual
1107726484.912023-02-146028Actual
2300015672.002024-02-146056Actual
655336400.002022-10-166018Budget
2915548300.002024-08-156063Actual
1140450900.002023-03-166014Budget
3480644436.002025-01-146063Actual
1001630909.232023-01-146068Actual
954326780.002023-01-146036Actual
173413085.922023-08-1660511Actual
2726019977.002024-06-156066Actual
759132640.002022-11-166067Actual
968918100.002023-01-146066Budget
3332727787.452024-11-1560611Actual
2486740365.002024-04-156065Actual
164012367.822023-07-1760112Actual
2223440773.052024-01-146028Actual
397914352.002022-08-166046Actual
276417788.142024-06-1560511Actual
977339100.002023-01-146017Budget
158174922.002023-07-176026Actual
3406520066.002024-12-166066Actual
38625480.002022-05-166065Actual
183703341.252023-09-1660511Actual
2395327351.002024-03-156036Actual
3456510277.552024-12-1660212Actual
857318100.002022-12-176066Budget
2670219305.122024-05-1560113Actual
17548105248.002023-09-166013Actual
2280145881.002024-02-146015Actual
321987329.622024-10-1560511Actual
3202960776.462024-10-156068Actual
1220316000.002023-03-166028Budget
220200.002022-05-166013Budget
2773332004.552024-06-1560112Actual
355849000.002022-08-166014Budget
368664992.342025-02-1460212Actual
219436931.002024-01-146026Actual
104715700.002022-05-166068Budget
91225300.002023-01-146073Budget
27615460.002022-07-176026Actual
3580816948.942025-01-1460113Actual
1504064584.002023-06-166067Actual
1737317367.042023-08-1660611Actual
1201434960.002023-03-166017Actual
304336600.002022-07-176017Budget
2685251750.002024-06-156063Actual
3214417750.032024-10-1560311Actual
847215600.002022-12-176046Budget
30844106636.402024-09-156018Actual
249324240.002022-07-176064Actual
102377200.002023-02-146073Budget
2796968310.002024-07-166013Actual
734917654.002022-11-166046Actual
3433639315.322024-12-1660111Actual
229204822.002024-02-146026Actual
2043511579.702023-11-1660611Actual
2717726565.002024-06-156036Actual
27412105381.832024-06-156018Actual
294557722.002024-08-156026Actual
1065928500.002023-02-146036Budget
804849440.002022-12-176014Actual
1870433584.002023-10-166064Actual
3453724223.552024-12-1660112Actual
3261883030.002024-11-156014Actual
745115132.002022-11-166066Actual
613111232.002022-10-166026Actual
3908024582.072025-04-1660611Actual
1127417296.002023-03-166063Actual
944524800.002023-01-146016Budget
1291027209.002023-04-166036Actual
3140743953.002024-10-156063Actual

Generated 2025-06-15 10:27:23.124 UTC