[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758159202.002023-09-176063Actual
355849000.002022-08-176014Budget
1430010402.022023-05-1760411Actual
3843658126.002025-04-176015Actual
1146138272.002023-03-176064Actual
3312150739.912024-11-166028Actual
3243933572.052024-10-1660613Actual
3908024582.072025-04-1760611Actual
1475036239.002023-06-176065Actual
2685251750.002024-06-166063Actual
3834381282.002025-04-176014Actual
2995222215.002024-08-1660611Actual
5197800.002022-05-176026Actual
281123000.002022-07-186036Budget
1489115371.002023-06-176046Actual
19040900.002022-05-176014Budget
1015515939.002023-02-156063Actual
3173528620.002024-10-166036Actual
730227560.002022-11-176036Actual
3837652118.002025-04-176064Actual
1065928500.002023-02-156036Budget
3683818008.542025-02-1560112Actual
1028550900.002023-02-156014Budget
660221819.672022-10-176028Actual
847215600.002022-12-186046Budget
542760000.682022-09-176018Actual
2868435383.332024-07-1760111Actual
2888529361.942024-07-1760112Actual
2164558006.002024-01-156063Actual
3480644436.002025-01-156063Actual
1491713689.002023-06-176056Actual
1967222245.002023-11-176073Actual
949410100.002023-01-156026Budget
174894161.472023-08-1760612Actual
1047833810.002023-02-156065Actual
131640900.002022-06-176014Budget
2894533913.092024-07-1760612Actual
665916000.002022-10-176068Budget
328715700.002022-07-186068Budget
2223440773.052024-01-156028Actual
113557200.002023-03-176073Budget
2758723360.772024-06-1660311Actual
3471430343.922024-12-1760613Actual
5206600.002022-05-176026Budget
3069217728.002024-09-166066Actual
189649443.002023-10-176056Actual
3456510277.552024-12-1760212Actual
2498229009.002024-04-166036Actual
85828840.002022-05-176067Actual
898320900.002023-01-156013Budget
3507924634.002025-01-156016Actual
1996618812.002023-11-176046Actual
85928200.002022-05-176067Budget
3259021114.002024-11-166073Actual
391689788.182025-04-1760212Actual
164012367.822023-07-1860112Actual
832824800.002022-12-186016Budget
80005400.002022-12-186073Actual
263034240.002022-07-186065Actual
1193120302.002023-03-176066Actual
767438182.102022-11-176018Actual
3228923000.122024-10-1660112Actual
2486740365.002024-04-166065Actual
244040900.002022-07-186014Budget
3737925290.002025-03-176016Actual
17879700.002022-06-176056Budget
454813500.002022-09-176063Budget
3492663986.002025-01-156064Actual
151326400.002022-06-176065Budget
2610010388.002024-05-166056Actual
1034228980.002023-02-156064Actual
18943120.002022-05-176014Actual
3766893674.042025-03-176018Actual
1486527351.002023-06-176036Actual
2568186112.002024-05-166013Actual
2135010307.332023-12-1860211Actual
2731983674.002024-06-166017Actual
2787953263.652024-06-1660213Actual
3377660720.002024-12-176064Actual
824527440.002022-12-186065Actual
3332727787.452024-11-1660611Actual
2140413614.842023-12-1860411Actual
26287123042.772024-05-166018Actual
2274137781.002024-02-156064Actual
1267343056.002023-04-176015Actual
225420200.002022-07-186013Budget
153942099.732023-06-1760112Actual
2099621901.002023-12-186046Actual
3604481282.002025-02-156014Actual
1510091693.702023-06-176018Actual
3813532280.802025-03-1760213Actual
2300015672.002024-02-156056Actual
3831512558.002025-04-176073Actual
1364539647.002023-05-176064Actual
2444618512.812024-03-1660611Actual
1737317367.042023-08-1760611Actual
520516380.002022-09-176066Actual
174331349.722023-08-1760112Actual
1867259315.002023-10-176014Actual
3716515698.002025-03-176073Actual
1089036700.002023-02-156017Budget
930932000.002023-01-156015Actual
1696024413.002023-08-176066Actual
745115132.002022-11-176066Actual
3060925768.002024-09-166036Actual
3190957960.002024-10-166067Actual
118515040.002022-06-176063Actual
3731955973.002025-03-176065Actual
33033920.002022-05-176015Actual
1253250900.002023-04-176014Budget
3527679488.002025-01-156017Actual
102386486.002023-02-156073Actual
2927554142.002024-08-166064Actual
1433113488.242023-05-1760611Actual
1314536700.002023-04-176017Budget
3710648128.002025-03-176063Actual
996031212.272023-01-156028Actual
2756011223.312024-06-1660211Actual
385569563.002025-04-176026Actual
706731000.002022-11-176015Budget
857318100.002022-12-186066Budget
3861015142.002025-04-176046Actual
2421446209.522024-03-166028Actual
204951985.902023-11-1760112Actual
235032673.152024-02-1560112Actual
2312361594.002024-02-156067Actual
3477374382.002025-01-156013Actual
1826117494.702023-09-1760111Actual
3601613386.002025-02-156073Actual
3465729698.302024-12-1760113Actual
199129745.002023-11-176026Actual
2289324639.002024-02-156016Actual
183703341.252023-09-1760511Actual
2882521299.032024-07-1760611Actual
3521719340.002025-01-156066Actual
2676043642.422024-05-1660613Actual
254199257.312024-04-1660411Actual
3663935880.152025-02-1560111Actual
3353429375.482024-11-1660213Actual
2974645861.032024-08-166028Actual
1879742608.002023-10-176065Actual
172606108.322023-08-1760211Actual
23915940.002022-07-186073Actual
50089600.002022-09-176026Budget
6629984.002022-05-176056Actual
2037613232.922023-11-1760411Actual
3303353820.002024-11-166067Actual
3007236653.572024-08-1660612Actual
520617400.002022-09-176066Budget
753438000.002022-11-176017Actual
3350726391.222024-11-1660113Actual
144181170.992023-05-1760212Actual
3291111264.002024-11-166056Actual
871427200.002022-12-186067Budget
24526040.002022-05-176064Actual
2477433584.002024-04-166064Actual
174601183.762023-08-1760212Actual
137222700.002022-06-176064Budget
777816546.842022-11-176068Actual
2871210879.692024-07-1760211Actual
3875954648.002025-04-176067Actual
1785324865.002023-09-176016Actual
183439733.922023-09-1760411Actual
3719384456.002025-03-176014Actual
148379142.002023-06-176026Actual
408321424.002022-08-176066Actual
2773332004.552024-06-1660112Actual
1766852047.002023-09-176014Actual
547530000.132022-09-176028Actual
1390915070.002023-05-176056Actual
1415646662.562023-05-176068Actual
2321136604.792024-02-156028Actual
169224336.002022-06-176036Actual
725311336.002022-11-176026Actual
2856498274.122024-07-176018Actual
3415753130.002024-12-176067Actual
2105022152.002023-12-186066Actual
3669420229.862025-02-1560311Actual
2670219305.122024-05-1660113Actual
390483741.252025-04-1760511Actual
567313500.002022-10-176063Budget
759027200.002022-11-176067Budget
1465734283.002023-06-176064Actual
2912271760.002024-08-166013Actual
2521796677.122024-04-166018Actual
1409687254.222023-05-176018Actual
1352468411.002023-05-176063Actual
3168027273.002024-10-166016Actual
879846667.102022-12-186018Actual
12674000.002022-06-176073Actual
1295820600.002023-04-176046Budget
1314435328.002023-04-176017Actual
374069563.002025-03-176026Actual
2438713106.322024-03-1660411Actual
2989325192.722024-08-1660311Actual
3199747324.692024-10-166028Actual
2132216381.922023-12-1860111Actual
832725506.002022-12-186016Actual
368664992.342025-02-1560212Actual
2362553820.002024-03-166063Actual
777915200.002022-11-176068Budget
217024000.012022-06-176068Actual
131544440.002022-06-176014Actual
1182920600.002023-03-176046Budget
3707380454.002025-03-176013Actual
298666947.702024-08-1660211Actual
1608082361.712023-07-186018Actual
600028800.002022-10-176065Budget
3001225936.352024-08-1660112Actual
804849440.002022-12-186014Actual
3642678982.002025-02-156017Actual
1705243534.002023-08-176067Actual
1121728100.002023-03-176013Budget
214312895.492023-12-1860511Actual
1512836604.792023-06-176028Actual
245062545.492024-03-1660112Actual
871525480.002022-12-186067Actual
193215980.662023-10-1760311Actual
3539743909.482025-01-156028Actual
786219800.002022-12-186013Actual
3107824313.982024-09-1660611Actual
3551716641.492025-01-1560211Actual
1127417296.002023-03-176063Actual
3914024712.922025-04-1760112Actual
287933627.422024-07-1760511Actual
1080720511.002023-02-156066Actual
842528300.002022-12-186036Budget
138298138.002023-05-176026Actual
3176115461.002024-10-166046Actual
995916600.002023-01-156028Budget
3187786020.002024-10-166017Actual
3018930021.112024-08-1660613Actual
991260000.682023-01-156018Actual
113220200.002022-06-176013Budget
3810823970.122025-03-1760113Actual
712329200.002022-11-176065Budget
2956621642.002024-08-166066Actual
440916000.002022-08-176068Budget
1070620600.002023-02-156046Budget
2524546209.522024-04-166028Actual
215232316.762023-12-1860112Actual
2712224865.002024-06-166016Actual
1999211051.002023-11-176056Actual
3769652970.252025-03-176028Actual
223539925.412024-01-1560211Actual
1926624492.702023-10-1760111Actual
2082346644.002023-12-186015Actual
388310712.002022-08-176026Actual
1504064584.002023-06-176067Actual
3152752118.002024-10-166064Actual
2137713232.922023-12-1860311Actual
1471744894.002023-06-176015Actual
1804965780.002023-09-176017Actual
1075211800.002023-02-156056Budget
2371262969.002024-03-166014Actual
3090460218.872024-09-166068Actual
2280145881.002024-02-156015Actual
3324114047.832024-11-1660211Actual
159519968.002022-06-176016Actual
311668809.432024-09-1660212Actual
3137475141.002024-10-166013Actual
2492720344.002024-04-166016Actual
3633615585.002025-02-156056Actual
290410400.002022-07-186056Actual
2383839154.002024-03-166065Actual
2243820229.862024-01-1560611Actual
735015600.002022-11-176046Budget
2500815672.002024-04-166046Actual
3893934697.152025-04-1760111Actual
3628429204.002025-02-156036Actual
3751725095.002025-03-176066Actual
2950916825.002024-08-166046Actual
383618600.002022-08-176016Budget
46298640.002022-09-176073Actual
481832640.002022-09-176015Actual
1258938272.002023-04-176064Actual
3928736719.482025-04-1760213Actual
1207332800.002023-03-176067Budget
1427313106.322023-05-1760311Actual
1075311362.002023-02-156056Actual
2717726565.002024-06-166036Actual
898420460.002023-01-156013Actual
1551760398.002023-07-186063Actual
2599316521.002024-05-166016Actual
3238124696.452024-10-1660113Actual
2571461803.002024-05-166063Actual
791714800.002022-12-186063Budget
94937878.002023-01-156026Actual
3214417750.032024-10-1660311Actual
337020900.002022-08-176013Budget
1374033009.002023-05-176065Actual
163093085.922023-07-1860511Actual
3383663176.002024-12-176015Actual
3271159119.002024-11-166015Actual
2631567864.472024-05-166028Actual
632914820.002022-10-176066Actual
2424555450.602024-03-166068Actual
2091520796.002023-12-186016Actual
3365647334.002024-12-176063Actual
195223404.012023-10-1760612Actual
772116600.002022-11-176028Budget
61617200.002022-05-176046Budget
57568100.002022-10-176073Budget
1654964584.002023-08-176063Actual
2512468889.002024-04-166017Actual
1273029300.002023-04-176065Budget
3554419085.162025-01-1560311Actual
944524800.002023-01-156016Budget
2064354358.002023-12-186063Actual
249324240.002022-07-186064Actual
310028280.002022-07-186067Actual
1905363806.002023-10-176017Actual
1320232844.002023-04-176067Actual
3574837191.882025-01-1560612Actual
1589715371.002023-07-186056Actual
17548105248.002023-09-176013Actual
922630100.002023-01-156064Budget
430636400.002022-08-176018Budget
1764011122.002023-09-176073Actual
567413720.002022-10-176063Actual
608419656.002022-10-176016Actual
2344320993.702024-02-1560611Actual
3852924298.002025-04-176016Actual
398016000.002022-08-176046Budget
2942821642.002024-08-166016Actual
982927200.002023-01-156067Budget
3743428620.002025-03-176036Actual
1328559591.592023-04-176018Actual
534526700.002022-09-176067Budget
3548937788.702025-01-1560111Actual
1201434960.002023-03-176017Actual
2380537943.002024-03-166015Actual
192639240.002022-06-176017Actual
393220176.002022-08-176036Actual
1056223800.002023-02-156016Budget
375328800.002022-08-176065Budget
647026700.002022-10-176067Budget
80237080.002022-05-176017Actual
3288517356.002024-11-166046Actual
182893054.012023-09-1760211Actual
2693985284.002024-06-166014Actual
2906329052.672024-07-1760613Actual
159619800.002022-06-176016Budget
2953512769.002024-08-166056Actual
1140351612.002023-03-176014Actual
2827424706.002024-07-176016Actual
3486519665.002025-01-156073Actual
61329600.002022-10-176026Budget
430544545.852022-08-176018Actual
2785216141.902024-06-1660113Actual
144474008.282023-05-1760612Actual
16437410.002022-06-176026Actual
3459741498.342024-12-1760612Actual
3125816141.902024-09-1660113Actual
355746640.002022-08-176014Actual
1009928100.002023-02-156013Budget
679815680.002022-11-176063Actual
79995300.002022-12-186073Budget
1295722604.002023-04-176046Actual
2681975900.002024-06-166013Actual
1462547499.002023-06-176014Actual
1682229561.002023-08-176016Actual
2397919088.002024-03-166046Actual
3887960776.462025-04-176068Actual
137121840.002022-06-176064Actual
68806000.002022-11-176073Actual
1961361175.002023-11-176063Actual
3931841965.192025-04-1760613Actual
1328642800.002023-04-176018Budget
1034134400.002023-02-156064Budget
3607659202.002025-02-156064Actual
184933741.252023-09-1760612Actual
3778830841.762025-03-1760111Actual
1015617700.002023-02-156063Budget
3294221872.002024-11-166066Actual
1300511800.002023-04-176056Budget
2368411242.002024-03-166073Actual
3784320840.512025-03-1760311Actual
1988521700.002023-11-176016Actual
3280428159.002024-11-166016Actual
487728800.002022-09-176065Budget
1253147564.002023-04-176014Actual
2220673391.842024-01-156018Actual
1291128500.002023-04-176036Budget
2283339961.002024-02-156065Actual
2735256810.002024-06-166067Actual
2403521901.002024-03-166066Actual
2303121022.002024-02-156066Actual
2547714632.952024-04-1660611Actual
33131600.002022-05-176015Budget
1459712318.002023-06-176073Actual
162559543.492023-07-1860311Actual
29059700.002022-07-186056Budget
231014300.002022-07-186063Budget
3884739309.392025-04-176028Actual
1573043997.002023-07-186065Actual
1548494723.002023-07-186013Actual
1672946868.002023-08-176015Actual
2258897773.002024-02-156013Actual
586027400.002022-10-176064Budget
245632863.582024-03-1660612Actual
2527744850.402024-04-166068Actual
342714400.002022-08-176063Actual
183168875.392023-09-1760311Actual
449220900.002022-09-176013Budget
1349180730.002023-05-176013Actual
618027040.002022-10-176036Actual
2838114168.002024-07-176056Actual
745218100.002022-11-176066Budget
2330315110.622024-02-1560111Actual
145531600.002022-06-176015Budget
851911830.002022-12-186056Actual
38726400.002022-05-176065Budget
857418018.002022-12-186066Actual
179609042.002023-09-176056Actual
3208932673.712024-10-1660111Actual
1533418321.312023-06-1760611Actual
655451818.712022-10-176018Actual
1339134151.722023-04-176068Actual
2294829838.002024-02-156036Actual
328316730.002024-11-166026Actual
184316692.002022-06-176066Actual
3858425502.002025-04-176036Actual
2173252241.002024-01-156014Actual
1723214314.862023-08-1760111Actual
2983835383.332024-08-1660111Actual
1306221349.002023-04-176066Actual
397914352.002022-08-176046Actual
608318600.002022-10-176016Budget
1240117700.002023-04-176063Budget
117339300.002023-03-176026Budget
289134894.472024-07-1760212Actual
2619293288.002024-05-166017Actual
1102963982.582023-02-156018Actual
2640825058.672024-05-1660111Actual
2232517367.042024-01-1560111Actual
323119274.172022-07-186028Actual
1634113488.242023-07-1860611Actual
46308100.002022-09-176073Budget
1388319088.002023-05-176046Actual
2703153903.002024-06-166015Actual
969018018.002023-01-156066Actual
3240837123.002024-10-1660213Actual
3403513035.002024-12-176056Actual
3371518113.002024-12-176073Actual
1113527878.872023-02-156068Actual
553223757.582022-09-176068Actual
2462286112.002024-04-166013Actual
1592820495.002023-07-186066Actual
3128531635.172024-09-1660213Actual
3421783358.692024-12-176018Actual
233319829.672024-02-1560211Actual
440829697.092022-08-176068Actual
2753233666.282024-06-1660111Actual
24533668.862024-03-1660212Actual
1620021375.632023-07-1860111Actual
1201536700.002023-03-176017Budget
2862448788.352024-07-176068Actual
300405188.092024-08-1660212Actual
2832927769.002024-07-176036Actual
1080820600.002023-02-156066Budget
487628000.002022-09-176065Actual
2474257722.002024-04-166014Actual
1094632800.002023-02-156067Budget
1220316000.002023-03-176028Budget
38625480.002022-05-176065Actual
305819776.002024-09-166026Actual
3261883030.002024-11-166014Actual
2070211242.002023-12-186073Actual
1820154364.222023-09-176068Actual
3825642608.002025-04-176063Actual
152482991.242023-06-1760211Actual
3518611689.002025-01-156056Actual
1370751308.002023-05-176015Actual
192943181.672023-10-1760211Actual
277614943.402024-06-1660212Actual
1028649082.002023-02-156014Actual
215543404.012023-12-1860612Actual
1790827427.002023-09-176036Actual
767330900.002022-11-176018Budget
1187611800.002023-03-176056Budget
1291027209.002023-04-176036Actual
1888410649.002023-10-176026Actual
31969100504.472024-10-166018Actual
62759568.002022-10-176056Actual
2389826522.002024-03-166016Actual
1394021022.002023-05-176066Actual
339556943.002024-12-176026Actual
3075172450.002024-09-166017Actual
229204822.002024-02-156026Actual
3315350739.912024-11-166068Actual
243609639.242024-03-1660311Actual
1173412199.002023-03-176026Actual
249422700.002022-07-186064Budget
622719474.002022-10-176046Actual
5814300.002022-05-176063Budget
1614054906.652023-07-186068Actual
2654913994.642024-05-1660611Actual
2170412558.002024-01-156073Actual
561620900.002022-10-176013Budget
3804841106.842025-03-1760612Actual
19146101660.552023-10-176018Actual
2097030742.002023-12-186036Actual
1333326763.702023-04-176028Actual
1731413106.322023-08-1760411Actual
1226019100.002023-03-176068Budget
1042540500.002023-02-156015Budget
1864412916.002023-10-176073Actual
361529120.002022-08-176064Actual
2205422152.002024-01-156066Actual
184418000.002022-06-176066Budget
3439122215.002024-12-1760311Actual

Generated 2025-06-16 13:11:11.491 UTC