[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-166026Actual
655336400.002022-10-176018Budget
309927940.272024-09-1660211Actual
304236400.002022-07-186017Actual
113557200.002023-03-176073Budget
225321780.002022-07-186013Actual
3920039932.352025-04-1760612Actual
3285929469.002024-11-166036Actual
2274137781.002024-02-156064Actual
3772857988.532025-03-176068Actual
2362553820.002024-03-166063Actual
5716320.002022-05-176063Actual
1766852047.002023-09-176014Actual
2921421114.002024-08-166073Actual
3846953820.002025-04-176065Actual
96378700.002023-01-156056Budget
641234000.002022-10-176017Budget
96367644.002023-01-156056Actual
3243933572.052024-10-1660613Actual
824429200.002022-12-186065Budget
224981349.722024-01-1560112Actual
2173252241.002024-01-156014Actual
1563733933.002023-07-186064Actual
991130900.002023-01-156018Budget
1855295680.002023-10-176013Actual
137222700.002022-06-176064Budget
249324240.002022-07-186064Actual
2132216381.922023-12-1860111Actual
608419656.002022-10-176016Actual
50089600.002022-09-176026Budget
183439733.922023-09-1760411Actual
547530000.132022-09-176028Actual
375231680.002022-08-176065Actual
2043511579.702023-11-1760611Actual
890115200.002022-12-186068Budget
1226019100.002023-03-176068Budget
1628213232.922023-07-1860411Actual
1028649082.002023-02-156014Actual
2583648510.002024-05-166064Actual
33033920.002022-05-176015Actual
3928736719.482025-04-1760213Actual
1173412199.002023-03-176026Actual
271499882.002024-06-166026Actual
323215600.002022-07-186028Budget
199129745.002023-11-176026Actual
2859250252.022024-07-176028Actual
515110400.002022-09-176056Actual
3757673600.002025-03-176017Actual
3176115461.002024-10-166046Actual
679714800.002022-11-176063Budget
3568923000.122025-01-1560112Actual
173413085.922023-08-1760511Actual
2832927769.002024-07-176036Actual
3861015142.002025-04-176046Actual
182893054.012023-09-1760211Actual
374069563.002025-03-176026Actual
2017595137.702023-11-176018Actual
580449000.002022-10-176014Budget
2312361594.002024-02-156067Actual
17867878.002022-06-176056Actual
229204822.002024-02-156026Actual
318344606.462022-07-186018Actual
2240713869.102024-01-1560411Actual
2037613232.922023-11-1760411Actual
2827424706.002024-07-176016Actual
2061082524.002023-12-186013Actual
1352468411.002023-05-176063Actual
745115132.002022-11-176066Actual
1034228980.002023-02-156064Actual
857318100.002022-12-186066Budget
594329760.002022-10-176015Actual
2649012282.902024-05-1660411Actual
3471430343.922024-12-1760613Actual
142462959.322023-05-1760211Actual
1314435328.002023-04-176017Actual
3338719574.532024-11-1660112Actual
1459712318.002023-06-176073Actual
818732960.002022-12-186015Actual
300405188.092024-08-1660212Actual
1001630909.232023-01-156068Actual
3208932673.712024-10-1660111Actual
528833280.002022-09-176017Actual
255942342.292024-04-1660612Actual
1127317700.002023-03-176063Budget
1758159202.002023-09-176063Actual
1982538033.002023-11-176065Actual
3837652118.002025-04-176064Actual
2712224865.002024-06-166016Actual
772218546.882022-11-176028Actual
23915940.002022-07-186073Actual
1140351612.002023-03-176014Actual
3456510277.552024-12-1760212Actual
1042436800.002023-02-156015Actual
1967222245.002023-11-176073Actual
6629984.002022-05-176056Actual
99124969.732022-05-176028Actual
1999211051.002023-11-176056Actual
233319829.672024-02-1560211Actual
46308100.002022-09-176073Budget
2785216141.902024-06-1660113Actual
495917472.002022-09-176016Actual
2613115195.002024-05-166066Actual
1201536700.002023-03-176017Budget
85928200.002022-05-176067Budget
1034134400.002023-02-156064Budget
1015617700.002023-02-156063Budget
3586629698.302025-01-1560613Actual
3459741498.342024-12-1760612Actual
3232132298.172024-10-1660612Actual
2577517402.002024-05-166073Actual
204036362.582023-11-1760511Actual
3018930021.112024-08-1660613Actual
1481022604.002023-06-176016Actual
1533418321.312023-06-1760611Actual
422326700.002022-08-176067Budget
2008259202.002023-11-176017Actual
5206600.002022-05-176026Budget
534423520.002022-09-176067Actual
3804841106.842025-03-1760612Actual
342813500.002022-08-176063Budget
152759447.742023-06-1760311Actual
195223404.012023-10-1760612Actual
3551716641.492025-01-1560211Actual
2262155614.002024-02-156063Actual
1333326763.702023-04-176028Actual
1333416000.002023-04-176028Budget
38726400.002022-05-176065Budget
118614300.002022-06-176063Budget
422225480.002022-08-176067Actual
328715700.002022-07-186068Budget
1908656810.002023-10-176067Actual
2856498274.122024-07-176018Actual
30844106636.402024-09-166018Actual
1592820495.002023-07-186066Actual
3518611689.002025-01-156056Actual
2324349380.792024-02-156068Actual
1042540500.002023-02-156015Budget
378168245.592025-03-1760211Actual
3834381282.002025-04-176014Actual
2607416411.002024-05-166046Actual
1602056810.002023-07-186067Actual
3931841965.192025-04-1760613Actual
106099300.002023-02-156026Budget
91214120.002023-01-156073Actual
655451818.712022-10-176018Actual
1183019016.002023-03-176046Actual
3377660720.002024-12-176064Actual
2020355450.602023-11-176028Actual
19040900.002022-05-176014Budget
1687732249.002023-08-176036Actual
38625480.002022-05-176065Actual
2882521299.032024-07-1760611Actual
3631019871.002025-02-156046Actual
3663935880.152025-02-1560111Actual
2223440773.052024-01-156028Actual
879846667.102022-12-186018Actual
730227560.002022-11-176036Actual
467849000.002022-09-176014Budget
2841221039.002024-07-176066Actual
328625939.442022-07-186068Actual
16446600.002022-06-176026Budget
1107726484.912023-02-156028Actual
168497761.002023-08-176026Actual
1817038054.822023-09-176028Actual
2191621022.002024-01-156016Actual
3107824313.982024-09-1660611Actual
2403521901.002024-03-166066Actual
1776036732.002023-09-176015Actual
3539743909.482025-01-156028Actual
2927554142.002024-08-166064Actual
2380537943.002024-03-166015Actual
884525697.012022-12-186028Actual
1328642800.002023-04-176018Budget
542836400.002022-09-176018Budget
3101922902.252024-09-1660311Actual
842528300.002022-12-186036Budget
1779348438.002023-09-176065Actual
243609639.242024-03-1660311Actual
1258938272.002023-04-176064Actual
3315350739.912024-11-166068Actual
162559543.492023-07-1860311Actual
725311336.002022-11-176026Actual
85828840.002022-05-176067Actual
1427313106.322023-05-1760311Actual
211415600.002022-06-176028Budget
2395327351.002024-03-166036Actual
2533723379.922024-04-1660111Actual
164281349.722023-07-1860212Actual
467750880.002022-09-176014Actual
1160229300.002023-03-176065Budget
2640825058.672024-05-1660111Actual
767330900.002022-11-176018Budget
3654744327.662025-02-156028Actual
1888410649.002023-10-176026Actual
18943120.002022-05-176014Actual
1291027209.002023-04-176036Actual
173918564.002022-06-176046Actual
3181820845.002024-10-166066Actual
263034240.002022-07-186065Actual
3400916470.002024-12-176046Actual
144474008.282023-05-1760612Actual
2400514165.002024-03-166056Actual
2397919088.002024-03-166046Actual
3403513035.002024-12-176056Actual
712329200.002022-11-176065Budget
357179788.182025-01-1560212Actual
416734000.002022-08-176017Budget
2492720344.002024-04-166016Actual
2691116905.002024-06-166073Actual
3240837123.002024-10-1660213Actual
1385725116.002023-05-176036Actual
3669420229.862025-02-1560311Actual
600028800.002022-10-176065Budget
3356445516.142024-11-1660613Actual
36519100504.472025-02-156018Actual
2076336149.002023-12-186064Actual
61329600.002022-10-176026Budget
3636721429.002025-02-156066Actual
46298640.002022-09-176073Actual
1826117494.702023-09-1760111Actual
804849440.002022-12-186014Actual
287933627.422024-07-1760511Actual
2948325786.002024-08-166036Actual
194661234.822023-10-1760112Actual
786219800.002022-12-186013Actual
1220421328.752023-03-176028Actual
898320900.002023-01-156013Budget
1421820229.862023-05-1760111Actual
3489383628.002025-01-156014Actual
397914352.002022-08-176046Actual
1306120600.002023-04-176066Budget
245632863.582024-03-1660612Actual
1140450900.002023-03-176014Budget
3813532280.802025-03-1760213Actual
3843658126.002025-04-176015Actual
2471411362.002024-04-166073Actual
580348960.002022-10-176014Actual
958914170.002023-01-156046Actual
1094735696.002023-02-156067Actual
169224336.002022-06-176036Actual
3028146851.002024-09-166063Actual
1193220600.002023-03-176066Budget
3253145299.002024-11-166063Actual
2717726565.002024-06-166036Actual
215232316.762023-12-1860112Actual
2099621901.002023-12-186046Actual
1107816000.002023-02-156028Budget
2604821839.002024-05-166036Actual
2243820229.862024-01-1560611Actual
285715600.002022-07-186046Actual
1530213360.582023-06-1760411Actual
1075311362.002023-02-156056Actual
449220900.002022-09-176013Budget
487628000.002022-09-176065Actual
2800247817.002024-07-176063Actual
660117900.002022-10-176028Budget
3350726391.222024-11-1660113Actual
1220316000.002023-03-176028Budget
3513428159.002025-01-156036Actual
3119836800.382024-09-1660612Actual
2161383720.002024-01-156013Actual
295922672.002022-07-186066Actual
1489115371.002023-06-176046Actual
3689730830.062025-02-1560612Actual
344457558.352024-12-1760511Actual
2950916825.002024-08-166046Actual
102386486.002023-02-156073Actual
375328800.002022-08-176065Budget
2309062192.002024-02-156017Actual
3778830841.762025-03-1760111Actual
2211363148.002024-01-156017Actual
1187611800.002023-03-176056Budget
665916000.002022-10-176068Budget
2924281144.002024-08-166014Actual
3383663176.002024-12-176015Actual
3698430666.742025-02-1560213Actual
647129400.002022-10-176067Actual
982825200.002023-01-156067Actual
3439122215.002024-12-1760311Actual
3104619658.572024-09-1660411Actual
2593144078.002024-05-166065Actual
3562924313.982025-01-1560611Actual
528934000.002022-09-176017Budget
3863615018.002025-04-176056Actual
3294221872.002024-11-166066Actual
3259021114.002024-11-166073Actual
2164558006.002024-01-156063Actual
542760000.682022-09-176018Actual
430636400.002022-08-176018Budget
1028550900.002023-02-156014Budget
2474257722.002024-04-166014Actual
3769652970.252025-03-176028Actual
91225300.002023-01-156073Budget
2303121022.002024-02-156066Actual
154253512.532023-06-1760612Actual
1973233272.002023-11-176064Actual
594229000.002022-10-176015Budget
2915548300.002024-08-166063Actual
2753233666.282024-06-1660111Actual
1548494723.002023-07-186013Actual
1905363806.002023-10-176017Actual
1516047568.632023-06-176068Actual
3592576797.002025-02-156013Actual
184316692.002022-06-176066Actual
47120800.002022-05-176016Actual
3633615585.002025-02-156056Actual
977242800.002023-01-156017Actual
995916600.002023-01-156028Budget
193215980.662023-10-1760311Actual
3548937788.702025-01-1560111Actual
113120020.002022-06-176013Actual
38849600.002022-08-176026Budget
3398328903.002024-12-176036Actual
1113527878.872023-02-156068Actual
234123213.582024-02-1560511Actual
916945100.002023-01-156014Budget
2500815672.002024-04-166046Actual
1154439376.002023-03-176015Actual
1988521700.002023-11-176016Actual
2767321985.212024-06-1660611Actual
3046161438.002024-09-166015Actual
1193120302.002023-03-176066Actual
124839752.002023-04-176073Actual
3441818894.732024-12-1760411Actual
1737317367.042023-08-1760611Actual
2023453820.272023-11-176068Actual
62749700.002022-10-176056Budget
3162055973.002024-10-166065Actual
3249874624.002024-11-166013Actual
1328559591.592023-04-176018Actual
73978580.002022-11-176056Actual
402610192.002022-08-176056Actual
1660822484.002023-08-176073Actual
1160333120.002023-03-176065Actual
440829697.092022-08-176068Actual
2409476783.002024-03-166017Actual
3271159119.002024-11-166015Actual
753438000.002022-11-176017Actual
137121840.002022-06-176064Actual
585923280.002022-10-176064Actual
304336600.002022-07-186017Budget
391689788.182025-04-1760212Actual
1610842132.172023-07-186028Actual
804745100.002022-12-186014Budget
94429400.002022-05-176018Budget
734917654.002022-11-176046Actual
254466234.922024-04-1660511Actual
3060925768.002024-09-166036Actual
936329200.002023-01-156065Budget
3492663986.002025-01-156064Actual
2731983674.002024-06-166017Actual
520516380.002022-09-176066Actual
3710648128.002025-03-176063Actual
1089143700.002023-02-156017Actual
2374536149.002024-03-166064Actual
2483441576.002024-04-166015Actual
244143372.102024-03-1660511Actual
2280145881.002024-02-156015Actual
2182453775.002024-01-156015Actual
390483741.252025-04-1760511Actual
339556943.002024-12-176026Actual
321987329.622024-10-1660511Actual
94348000.462022-05-176018Actual
1146138272.002023-03-176064Actual
206547515.602022-06-176018Actual
1690316175.002023-08-176046Actual
183703341.252023-09-1760511Actual
3622927096.002025-02-156016Actual
2294829838.002024-02-156036Actual
2091520796.002023-12-186016Actual
368664992.342025-02-1560212Actual
3140743953.002024-10-166063Actual
440916000.002022-08-176068Budget
2389826522.002024-03-166016Actual
2622578218.002024-05-166067Actual
1207332800.002023-03-176067Budget
884616600.002022-12-186028Budget
211322789.382022-06-176028Actual
2953512769.002024-08-166056Actual
264369727.542024-05-1660211Actual
1804965780.002023-09-176017Actual
3852924298.002025-04-176016Actual
113565060.002023-03-176073Actual
1770033933.002023-09-176064Actual
1121828704.002023-03-176013Actual
842427560.002022-12-186036Actual
1415646662.562023-05-176068Actual
2135010307.332023-12-1860211Actual
2812152992.002024-07-176064Actual
1047929300.002023-02-156065Budget
2547714632.952024-04-1660611Actual
3784320840.512025-03-1760311Actual
1569742383.002023-07-186015Actual
1412432980.482023-05-176028Actual
3321340461.092024-11-1660111Actual
567413720.002022-10-176063Actual
2821458664.002024-07-176065Actual
283016659.002024-07-176026Actual
3090460218.872024-09-166068Actual
35096480.002022-08-176073Actual
3149488274.002024-10-166014Actual
16437410.002022-06-176026Actual
3521719340.002025-01-156066Actual
3199747324.692024-10-166028Actual
2808981282.002024-07-176014Actual
3666713895.702025-02-1560211Actual
2726019977.002024-06-166066Actual
3822369069.002025-04-176013Actual
3751725095.002025-03-176066Actual
56923000.002022-05-176036Budget
113220200.002022-06-176013Budget
553223757.582022-09-176068Actual
1917459800.682023-10-176028Actual
385569563.002025-04-176026Actual
2197130391.002024-01-156036Actual
1663653058.002023-08-176014Actual
342714400.002022-08-176063Actual
3228923000.122024-10-1660112Actual
1320332800.002023-04-176067Budget
1168523442.002023-03-176016Actual
79995300.002022-12-186073Budget
851911830.002022-12-186056Actual
361627400.002022-08-176064Budget
586027400.002022-10-176064Budget
1009928100.002023-02-156013Budget
2571461803.002024-05-166063Actual
871427200.002022-12-186067Budget
1127417296.002023-03-176063Actual
2646313275.472024-05-1660311Actual
1573043997.002023-07-186065Actual
706627160.002022-11-176015Actual
3374377004.002024-12-176014Actual
3309388795.162024-11-166018Actual
1394021022.002023-05-176066Actual
2220673391.842024-01-156018Actual
2693985284.002024-06-166014Actual
3719384456.002025-03-176014Actual
3831512558.002025-04-176073Actual
1089036700.002023-02-156017Budget
622816000.002022-10-176046Budget
19146101660.552023-10-176018Actual
225293894.452024-01-1560612Actual
1314536700.002023-04-176017Budget
2011545926.002023-11-176067Actual
1926624492.702023-10-1760111Actual
1065928500.002023-02-156036Budget
1320232844.002023-04-176067Actual
3332727787.452024-11-1660611Actual
26287123042.772024-05-166018Actual
567313500.002022-10-176063Budget
1300511800.002023-04-176056Budget
2779239932.352024-06-1660612Actual
2176431717.002024-01-156064Actual
898420460.002023-01-156013Actual
5197800.002022-05-176026Actual
2335812852.062024-02-1560311Actual
3202960776.462024-10-166068Actual
917043120.002023-01-156014Actual
174601183.762023-08-1760212Actual
1920647115.602023-10-176068Actual
3743428620.002025-03-176036Actual
3884739309.392025-04-176028Actual
1273125392.002023-04-176065Actual
1876442787.002023-10-176015Actual
3238124696.452024-10-1660113Actual
1634113488.242023-07-1860611Actual
505625272.002022-09-176036Actual
767438182.102022-11-176018Actual
936227440.002023-01-156065Actual
1070620600.002023-02-156046Budget
2850452118.002024-07-176067Actual
1676247990.002023-08-176065Actual
1934810021.162023-10-1760411Actual
3580816948.942025-01-1560113Actual
2697152118.002024-06-166064Actual
61617200.002022-05-176046Budget
369828000.002022-08-176015Actual
2226535879.022024-01-156068Actual
3896715727.652025-04-1760211Actual
1764011122.002023-09-176073Actual
1522023824.612023-06-1760111Actual
837510100.002022-12-186026Budget
1259034400.002023-04-176064Budget
712228560.002022-11-176065Actual
969018018.002023-01-156066Actual
2912271760.002024-08-166013Actual
2486740365.002024-04-166065Actual
2289324639.002024-02-156016Actual
2412653281.002024-03-166067Actual
2029420707.532023-11-1760111Actual
1711282452.622023-08-176018Actual
220200.002022-05-176013Budget
253929447.742024-04-1660311Actual
276417788.142024-06-1660511Actual
1620021375.632023-07-1860111Actual
2773332004.552024-06-1660112Actual
159519968.002022-06-176016Actual
184418000.002022-06-176066Budget
2300015672.002024-02-156056Actual
1056223800.002023-02-156016Budget
2806118975.002024-07-176073Actual
3427644745.852024-12-176068Actual
3628429204.002025-02-156036Actual
1121728100.002023-03-176013Budget
2900522275.352024-07-1760113Actual
255372080.592024-04-1660112Actual
2735256810.002024-06-166067Actual
982927200.002023-01-156067Budget
1339019100.002023-04-176068Budget
217024000.012022-06-176068Actual
1608082361.712023-07-186018Actual
847114040.002022-12-186046Actual

Generated 2025-06-16 11:38:58.676 UTC