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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163093085.922023-07-1660511Actual
369929000.002022-08-156015Budget
594329760.002022-10-156015Actual
296018000.002022-07-166066Budget
245062545.492024-03-1460112Actual
2170412558.002024-01-136073Actual
3518611689.002025-01-136056Actual
337020900.002022-08-156013Budget
318344606.462022-07-166018Actual
102377200.002023-02-136073Budget
29059700.002022-07-166056Budget
1979250815.002023-11-156015Actual
613111232.002022-10-156026Actual
944624102.002023-01-136016Actual
804849440.002022-12-166014Actual
2900522275.352024-07-1560113Actual
520516380.002022-09-156066Actual
3636721429.002025-02-136066Actual
145531600.002022-06-156015Budget
35096480.002022-08-156073Actual
804745100.002022-12-166014Budget
3669420229.862025-02-1360311Actual
1858558125.002023-10-156063Actual
1867259315.002023-10-156014Actual
632914820.002022-10-156066Actual
3424555200.592024-12-156028Actual
3928736719.482025-04-1560213Actual
1178232890.002023-03-156036Actual
56923000.002022-05-156036Budget
164572799.752023-07-1660612Actual
1764011122.002023-09-156073Actual
435331818.342022-08-156028Actual
2303121022.002024-02-136066Actual
1127317700.002023-03-156063Budget
1333326763.702023-04-156028Actual
567413720.002022-10-156063Actual
3772857988.532025-03-156068Actual
2681975900.002024-06-146013Actual
3595747093.002025-02-136063Actual
2029420707.532023-11-1560111Actual
2389826522.002024-03-146016Actual
342714400.002022-08-156063Actual
547617900.002022-09-156028Budget
152759447.742023-06-1560311Actual
3015930989.552024-08-1460213Actual
767330900.002022-11-156018Budget
633017400.002022-10-156066Budget
2856498274.122024-07-156018Actual
239254671.002024-03-146026Actual
2223440773.052024-01-136028Actual
2818150053.002024-07-156015Actual
281123000.002022-07-166036Budget
1042540500.002023-02-136015Budget
321987329.622024-10-1460511Actual
224981349.722024-01-1360112Actual
1840213869.102023-09-1560611Actual
2693985284.002024-06-146014Actual
94429400.002022-05-156018Budget
2577517402.002024-05-146073Actual
276417788.142024-06-1460511Actual
3403513035.002024-12-156056Actual
192736600.002022-06-156017Budget
3240837123.002024-10-1460213Actual
1905363806.002023-10-156017Actual
968918100.002023-01-136066Budget
393323400.002022-08-156036Budget
2294829838.002024-02-136036Actual
1364539647.002023-05-156064Actual
3920039932.352025-04-1560612Actual
2120295680.142023-12-166018Actual
594229000.002022-10-156015Budget
3548937788.702025-01-1360111Actual
3583530989.552025-01-1360213Actual
837510100.002022-12-166026Budget
3415753130.002024-12-156067Actual
154253512.532023-06-1560612Actual
1711282452.622023-08-156018Actual
1453867095.002023-06-156063Actual
791816000.002022-12-166063Actual
1339019100.002023-04-156068Budget
810329120.002022-12-166064Actual
3677822673.522025-02-1360611Actual
2492720344.002024-04-146016Actual
3604481282.002025-02-136014Actual
30844106636.402024-09-146018Actual
3861015142.002025-04-156046Actual
61329600.002022-10-156026Budget
580348960.002022-10-156014Actual
1259034400.002023-04-156064Budget
3719384456.002025-03-156014Actual
3908024582.072025-04-1560611Actual
2533723379.922024-04-1460111Actual
1320232844.002023-04-156067Actual
182893054.012023-09-1560211Actual
159519968.002022-06-156016Actual
1660822484.002023-08-156073Actual
205513856.152023-11-1560612Actual
3137475141.002024-10-146013Actual
12674000.002022-06-156073Actual
1113419100.002023-02-136068Budget
3810823970.122025-03-1560113Actual
118614300.002022-06-156063Budget
3701435508.932025-02-1360613Actual
33033920.002022-05-156015Actual
1168623800.002023-03-156016Budget
449220900.002022-09-156013Budget
884525697.012022-12-166028Actual
481832640.002022-09-156015Actual
1510091693.702023-06-156018Actual
3492663986.002025-01-136064Actual
2395327351.002024-03-146036Actual
1450689580.002023-06-156013Actual
1306120600.002023-04-156066Budget
3146618458.002024-10-146073Actual
706627160.002022-11-156015Actual
2859250252.022024-07-156028Actual
159619800.002022-06-156016Budget
3914024712.922025-04-1560112Actual
847215600.002022-12-166046Budget
600128280.002022-10-156065Actual
56822698.002022-05-156036Actual
281024180.002022-07-166036Actual
2646313275.472024-05-1460311Actual
791714800.002022-12-166063Budget
3344740715.352024-11-1460612Actual
1094735696.002023-02-136067Actual
2091520796.002023-12-166016Actual
1415520.002022-05-156073Actual
1358522963.002023-05-156073Actual
2114250232.002023-12-166067Actual
96378700.002023-01-136056Budget
310028280.002022-07-166067Actual
3294221872.002024-11-146066Actual
1696024413.002023-08-156066Actual
692745100.002022-11-156014Budget
847114040.002022-12-166046Actual
73978580.002022-11-156056Actual
679714800.002022-11-156063Budget
3113828481.082024-09-1460112Actual
810430100.002022-12-166064Budget
3362376797.002024-12-156013Actual
3580816948.942025-01-1360113Actual
2076336149.002023-12-166064Actual
287933627.422024-07-1560511Actual
289134894.472024-07-1560212Actual
1587117406.002023-07-166046Actual
3439122215.002024-12-1560311Actual
12685000.002022-06-156073Budget
1592820495.002023-07-166066Actual
137222700.002022-06-156064Budget
380165285.962025-03-1560212Actual
3162055973.002024-10-146065Actual
255942342.292024-04-1460612Actual
211415600.002022-06-156028Budget
3931841965.192025-04-1560613Actual
1154540500.002023-03-156015Budget
1533418321.312023-06-1560611Actual
1385725116.002023-05-156036Actual
495917472.002022-09-156016Actual
3028146851.002024-09-146063Actual
1234325806.002023-04-156013Actual
3214417750.032024-10-1460311Actual
24622700.002022-05-156064Budget
2146313232.922023-12-1660611Actual
1961361175.002023-11-156063Actual
3728658995.002025-03-156015Actual
243609639.242024-03-1460311Actual
2205422152.002024-01-136066Actual
290410400.002022-07-166056Actual
949410100.002023-01-136026Budget
68806000.002022-11-156073Actual
2462286112.002024-04-146013Actual
1127417296.002023-03-156063Actual
1654964584.002023-08-156063Actual
383522464.002022-08-156016Actual
3887960776.462025-04-156068Actual
215543404.012023-12-1660612Actual
698330100.002022-11-156064Budget
528934000.002022-09-156017Budget
2324349380.792024-02-136068Actual
2400514165.002024-03-146056Actual
2335812852.062024-02-1360311Actual
969018018.002023-01-136066Actual
3152752118.002024-10-146064Actual
2832927769.002024-07-156036Actual
179609042.002023-09-156056Actual
230913720.002022-07-166063Actual
2992019467.082024-08-1460411Actual
2640825058.672024-05-1460111Actual
2274137781.002024-02-136064Actual
1056223800.002023-02-136016Budget
2082346644.002023-12-166015Actual
206629400.002022-06-156018Budget
204036362.582023-11-1560511Actual
244040900.002022-07-166014Budget
106099300.002023-02-136026Budget
2873920803.272024-07-1560311Actual
295922672.002022-07-166066Actual
1314435328.002023-04-156017Actual
1291027209.002023-04-156036Actual
1820154364.222023-09-156068Actual
3501941897.002025-01-136065Actual
3199747324.692024-10-146028Actual
397914352.002022-08-156046Actual
85188700.002022-12-166056Budget
1481022604.002023-06-156016Actual
1608082361.712023-07-166018Actual
3024880454.002024-09-146013Actual
3211716337.232024-10-1460211Actual
124847200.002023-04-156073Budget
2965856856.002024-08-146067Actual
73968700.002022-11-156056Budget
1065928500.002023-02-136036Budget
1433113488.242023-05-1560611Actual
1253250900.002023-04-156014Budget
249324240.002022-07-166064Actual
3666713895.702025-02-1360211Actual
198228280.002022-06-156067Actual
3507924634.002025-01-136016Actual
449120460.002022-09-156013Actual
712228560.002022-11-156065Actual
1462547499.002023-06-156014Actual
3477374382.002025-01-136013Actual
2199719289.002024-01-136046Actual
430636400.002022-08-156018Budget
2176431717.002024-01-136064Actual
3300181328.002024-11-146017Actual
898320900.002023-01-136013Budget
205221183.762023-11-1560212Actual
2409476783.002024-03-146017Actual
2841221039.002024-07-156066Actual
1682229561.002023-08-156016Actual
608318600.002022-10-156016Budget
3309388795.162024-11-146018Actual
3427644745.852024-12-156068Actual
1855295680.002023-10-156013Actual
1080720511.002023-02-136066Actual
3259021114.002024-11-146073Actual
3539743909.482025-01-136028Actual
1178328500.002023-03-156036Budget
2779239932.352024-06-1460612Actual
2835518241.002024-07-156046Actual
1339134151.722023-04-156068Actual
361529120.002022-08-156064Actual
1028649082.002023-02-136014Actual
1182920600.002023-03-156046Budget
2368411242.002024-03-146073Actual
2924281144.002024-08-146014Actual
2634658350.652024-05-146068Actual
2321136604.792024-02-136028Actual
174601183.762023-08-1560212Actual
5716320.002022-05-156063Actual
2211363148.002024-01-136017Actual
6629984.002022-05-156056Actual
1102963982.582023-02-136018Actual
3557117940.462025-01-1360411Actual
1589715371.002023-07-166056Actual
865734880.002022-12-166017Actual
172606108.322023-08-1560211Actual
842427560.002022-12-166036Actual
2589857641.002024-05-146015Actual
1226019100.002023-03-156068Budget
2812152992.002024-07-156064Actual
263034240.002022-07-166065Actual
122080.002022-05-156013Actual
2110958604.002023-12-166017Actual
3253145299.002024-11-146063Actual
561523100.002022-10-156013Actual
193215980.662023-10-1560311Actual
2403521901.002024-03-146066Actual
3104619658.572024-09-1460411Actual
2731983674.002024-06-146017Actual
1193220600.002023-03-156066Budget
255641196.532024-04-1460212Actual
35108100.002022-08-156073Budget
27626600.002022-07-166026Budget
102386486.002023-02-136073Actual
3766893674.042025-03-156018Actual
3731955973.002025-03-156065Actual
2995222215.002024-08-1460611Actual
1430010402.022023-05-1560411Actual
1001630909.232023-01-136068Actual
2465554418.002024-04-146063Actual
3433639315.322024-12-1560111Actual
3187786020.002024-10-146017Actual
1779348438.002023-09-156065Actual
3288517356.002024-11-146046Actual
1113527878.872023-02-136068Actual
1107726484.912023-02-136028Actual
991260000.682023-01-136018Actual
80005400.002022-12-166073Actual
3063514823.002024-09-146046Actual
2868435383.332024-07-1560111Actual
367487481.752025-02-1360511Actual
1409687254.222023-05-156018Actual
2270853563.002024-02-136014Actual
772116600.002022-11-156028Budget
151224960.002022-06-156065Actual
2703153903.002024-06-146015Actual
3613664584.002025-02-136015Actual
2547714632.952024-04-1460611Actual
3527679488.002025-01-136017Actual
1220316000.002023-03-156028Budget
344457558.352024-12-1560511Actual
759132640.002022-11-156067Actual
2173252241.002024-01-136014Actual
1737317367.042023-08-1560611Actual
692847520.002022-11-156014Actual
3128531635.172024-09-1460213Actual
1808252145.002023-09-156067Actual
2685251750.002024-06-146063Actual
215232316.762023-12-1660112Actual
1352468411.002023-05-156063Actual
1173412199.002023-03-156026Actual
1692911930.002023-08-156056Actual
174017200.002022-06-156046Budget
2862448788.352024-07-156068Actual
16437410.002022-06-156026Actual
2753233666.282024-06-1460111Actual
61617200.002022-05-156046Budget
173413085.922023-08-1560511Actual
195223404.012023-10-1560612Actual
1215642800.002023-03-156018Budget
1415646662.562023-05-156068Actual
94937878.002023-01-136026Actual
1999211051.002023-11-156056Actual
3312150739.912024-11-146028Actual
665916000.002022-10-156068Budget
2161383720.002024-01-136013Actual
2312361594.002024-02-136067Actual
1817038054.822023-09-156028Actual
515110400.002022-09-156056Actual
245632863.582024-03-1460612Actual
1154439376.002023-03-156015Actual
2043511579.702023-11-1560611Actual
958914170.002023-01-136046Actual
2262155614.002024-02-136063Actual
1551760398.002023-07-166063Actual
3168027273.002024-10-146016Actual
183168875.392023-09-1560311Actual
655451818.712022-10-156018Actual
1160333120.002023-03-156065Actual
343648398.792024-12-1560211Actual
1973233272.002023-11-156064Actual
720524800.002022-11-156016Budget
3332727787.452024-11-1460611Actual
1160229300.002023-03-156065Budget
818732960.002022-12-166015Actual
27412105381.832024-06-146018Actual
3707380454.002025-03-156013Actual
38625480.002022-05-156065Actual
2773332004.552024-06-1460112Actual
1390915070.002023-05-156056Actual
3683818008.542025-02-1360112Actual
496018600.002022-09-156016Budget
3338719574.532024-11-1460112Actual
402610192.002022-08-156056Actual
3365647334.002024-12-156063Actual
3465729698.302024-12-1560113Actual
3066113637.002024-09-146056Actual
1015617700.002023-02-136063Budget
1666935682.002023-08-156064Actual
3884739309.392025-04-156028Actual
3601613386.002025-02-136073Actual
1982538033.002023-11-156065Actual
3586629698.302025-01-1360613Actual
257629440.002022-07-166015Actual
16446600.002022-06-156026Budget
178808062.002023-09-156026Actual
2521796677.122024-04-146018Actual
510414040.002022-09-156046Actual
1412432980.482023-05-156028Actual
2942821642.002024-08-146016Actual
2477433584.002024-04-146064Actual
2438713106.322024-03-1460411Actual
3459741498.342024-12-1560612Actual
520617400.002022-09-156066Budget
219436931.002024-01-136026Actual
2126243038.252023-12-166068Actual
285817200.002022-07-166046Budget
832824800.002022-12-166016Budget
1651696876.002023-08-156013Actual
254199257.312024-04-1460411Actual
193756934.932023-10-1560511Actual
243336108.322024-03-1460211Actual
917043120.002023-01-136014Actual
24526040.002022-05-156064Actual
3654744327.662025-02-136028Actual
2383839154.002024-03-146065Actual
328625939.442022-07-166068Actual
2020355450.602023-11-156028Actual
2735256810.002024-06-146067Actual
1920647115.602023-10-156068Actual
1047833810.002023-02-136065Actual
1146234400.002023-03-156064Budget
2717726565.002024-06-146036Actual
1770033933.002023-09-156064Actual
1885721022.002023-10-156016Actual
1512836604.792023-06-156028Actual
304236400.002022-07-166017Actual
3616949639.002025-02-136065Actual
1891224865.002023-10-156036Actual
2744055758.182024-06-146028Actual
243942680.002022-07-166014Actual
85928200.002022-05-156067Budget
3837652118.002025-04-156064Actual
355984084.882025-01-1360511Actual
1380223860.002023-05-156016Actual
857318100.002022-12-166066Budget
189649443.002023-10-156056Actual
1010027830.002023-02-136013Actual
3513428159.002025-01-136036Actual
184418000.002022-06-156066Budget
1598776783.002023-07-166017Actual
2808981282.002024-07-156014Actual
734917654.002022-11-156046Actual
1168523442.002023-03-156016Actual
505625272.002022-09-156036Actual
2185635880.002024-01-136065Actual
1070520930.002023-02-136046Actual
1996618812.002023-11-156046Actual
2796968310.002024-07-156013Actual
138298138.002023-05-156026Actual
916945100.002023-01-136014Budget
1056123442.002023-02-136016Actual
3046161438.002024-09-146015Actual
3748615160.002025-03-156056Actual
183703341.252023-09-1560511Actual
2197130391.002024-01-136036Actual
641344000.002022-10-156017Actual
467849000.002022-09-156014Budget
1584529838.002023-07-166036Actual
1814286439.062023-09-156018Actual
1300511800.002023-04-156056Budget
824527440.002022-12-166065Actual
832725506.002022-12-166016Actual
3421783358.692024-12-156018Actual
3710648128.002025-03-156063Actual
3400916470.002024-12-156046Actual
903914800.002023-01-136063Budget
1610842132.172023-07-166028Actual
786219800.002022-12-166013Actual
1690316175.002023-08-156046Actual
467750880.002022-09-156014Actual
1070620600.002023-02-136046Budget
3386848438.002024-12-156065Actual
104624000.012022-05-156068Actual
3007236653.572024-08-1460612Actual
473627400.002022-09-156064Budget
936227440.002023-01-136065Actual
622719474.002022-10-156046Actual
3018930021.112024-08-1460613Actual
3468430343.922024-12-1560213Actual
184622291.232023-09-1560112Actual
271499882.002024-06-146026Actual
655336400.002022-10-156018Budget
305819776.002024-09-146026Actual
323119274.172022-07-166028Actual
2950916825.002024-08-146046Actual
922630100.002023-01-136064Budget
113120020.002022-06-156013Actual
172879733.922023-08-1560311Actual
706731000.002022-11-156015Budget
40279700.002022-08-156056Budget
298666947.702024-08-1460211Actual
3574837191.882025-01-1360612Actual
3902121299.032025-04-1560411Actual
71818000.002022-05-156066Budget
94348000.462022-05-156018Actual
2921421114.002024-08-146073Actual
1489115371.002023-06-156046Actual
3716515698.002025-03-156073Actual
1281423800.002023-04-156016Budget
422326700.002022-08-156067Budget
2506522856.002024-04-146066Actual
249544621.002024-04-146026Actual
169323000.002022-06-156036Budget
454713020.002022-09-156063Actual
199129745.002023-11-156026Actual
1094632800.002023-02-136067Budget
1065829601.002023-02-136036Actual
1899420344.002023-10-156066Actual
47120800.002022-05-156016Actual
2974645861.032024-08-146028Actual
842528300.002022-12-166036Budget
1215560218.872023-03-156018Actual
2371262969.002024-03-146014Actual
113565060.002023-03-156073Actual
567313500.002022-10-156063Budget
777816546.842022-11-156068Actual
80237080.002022-05-156017Actual
2906329052.672024-07-1560613Actual
162559543.492023-07-1660311Actual
1530213360.582023-06-1560411Actual
1240217227.002023-04-156063Actual
142462959.322023-05-1560211Actual
2604821839.002024-05-146036Actual
3628429204.002025-02-136036Actual
585923280.002022-10-156064Actual
3377660720.002024-12-156064Actual
184933741.252023-09-1560612Actual
152482991.242023-06-1560211Actual
712329200.002022-11-156065Budget
2676043642.422024-05-1460613Actual
2424555450.602024-03-146068Actual
1864412916.002023-10-156073Actual
1614054906.652023-07-166068Actual
2827424706.002024-07-156016Actual
416630080.002022-08-156017Actual
982927200.002023-01-136067Budget
3642678982.002025-02-136017Actual
542760000.682022-09-156018Actual

Generated 2025-06-14 10:28:42.816 UTC