[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3784320840.512025-03-0760311Actual
2126243038.252023-12-086068Actual
3249874624.002024-11-066013Actual
2462286112.002024-04-066013Actual
174017200.002022-06-076046Budget
113120020.002022-06-076013Actual
3406520066.002024-12-076066Actual
1512836604.792023-06-076028Actual
430636400.002022-08-076018Budget
57558080.002022-10-076073Actual
230913720.002022-07-086063Actual
96367644.002023-01-056056Actual
378973702.962025-03-0760511Actual
3152752118.002024-10-066064Actual
375231680.002022-08-076065Actual
2043511579.702023-11-0760611Actual
172606108.322023-08-0760211Actual
2274137781.002024-02-056064Actual
2604821839.002024-05-066036Actual
19146101660.552023-10-076018Actual
991130900.002023-01-056018Budget
1056223800.002023-02-056016Budget
1610842132.172023-07-086028Actual
467849000.002022-09-076014Budget
1651696876.002023-08-076013Actual
233319829.672024-02-0560211Actual
142462959.322023-05-0760211Actual
1770033933.002023-09-076064Actual
172879733.922023-08-0760311Actual
3872680224.002025-04-076017Actual
777915200.002022-11-076068Budget
2114250232.002023-12-086067Actual
2640825058.672024-05-0660111Actual
1220316000.002023-03-076028Budget
3672116186.172025-02-0560411Actual
3633615585.002025-02-056056Actual
1339134151.722023-04-076068Actual
1530213360.582023-06-0760411Actual
1793414466.002023-09-076046Actual
3657952203.572025-02-056068Actual
203496680.672023-11-0760311Actual
397914352.002022-08-076046Actual
158174922.002023-07-086026Actual
3060925768.002024-09-066036Actual
3162055973.002024-10-066065Actual
164572799.752023-07-0860612Actual
3181820845.002024-10-066066Actual
641344000.002022-10-076017Actual
2211363148.002024-01-056017Actual
1273125392.002023-04-076065Actual
1598776783.002023-07-086017Actual
2610010388.002024-05-066056Actual
143911909.312023-05-0760112Actual
824527440.002022-12-086065Actual
285817200.002022-07-086046Budget
3920039932.352025-04-0760612Actual
182893054.012023-09-0760211Actual
3214417750.032024-10-0660311Actual
674120900.002022-11-076013Budget
487728800.002022-09-076065Budget
930831000.002023-01-056015Budget
917043120.002023-01-056014Actual
94937878.002023-01-056026Actual
183703341.252023-09-0760511Actual
192736600.002022-06-076017Budget
1089036700.002023-02-056017Budget
2717726565.002024-06-066036Actual
1425000.002022-05-076073Budget
151224960.002022-06-076065Actual
193756934.932023-10-0760511Actual
865639100.002022-12-086017Budget
3804841106.842025-03-0760612Actual
884616600.002022-12-086028Budget
343648398.792024-12-0760211Actual
2726019977.002024-06-066066Actual
1779348438.002023-09-076065Actual
357179788.182025-01-0560212Actual
1183019016.002023-03-076046Actual
1602056810.002023-07-086067Actual
904014560.002023-01-056063Actual
467750880.002022-09-076014Actual
865734880.002022-12-086017Actual
3787024275.682025-03-0760411Actual
936227440.002023-01-056065Actual
3852924298.002025-04-076016Actual
3412478200.002024-12-076017Actual
842427560.002022-12-086036Actual
38849600.002022-08-076026Budget
1140450900.002023-03-076014Budget
71818000.002022-05-076066Budget
162283277.422023-07-0860211Actual
3858425502.002025-04-076036Actual
712329200.002022-11-076065Budget
229204822.002024-02-056026Actual
2956621642.002024-08-066066Actual
2800247817.002024-07-076063Actual
243336108.322024-03-0660211Actual
1168523442.002023-03-076016Actual
842528300.002022-12-086036Budget
2607416411.002024-05-066046Actual
184316692.002022-06-076066Actual
323119274.172022-07-086028Actual
2527744850.402024-04-066068Actual
2593144078.002024-05-066065Actual
35096480.002022-08-076073Actual
2465554418.002024-04-066063Actual
1065829601.002023-02-056036Actual
2380537943.002024-03-066015Actual
1573043997.002023-07-086065Actual
3866723714.002025-04-076066Actual
416734000.002022-08-076017Budget
1306120600.002023-04-076066Budget
528934000.002022-09-076017Budget
3253145299.002024-11-066063Actual
1207332800.002023-03-076067Budget
266103971.052024-05-0660112Actual
1560453563.002023-07-086014Actual
3090460218.872024-09-066068Actual
898420460.002023-01-056013Actual
1620021375.632023-07-0860111Actual
257629440.002022-07-086015Actual
3326816032.972024-11-0660311Actual
3896715727.652025-04-0760211Actual
3516017373.002025-01-056046Actual
2521796677.122024-04-066018Actual
3232132298.172024-10-0660612Actual
2176431717.002024-01-056064Actual
3063514823.002024-09-066046Actual
225293894.452024-01-0560612Actual
102386486.002023-02-056073Actual
3344740715.352024-11-0660612Actual
1421820229.862023-05-0760111Actual
977339100.002023-01-056017Budget
2622578218.002024-05-066067Actual
164281349.722023-07-0860212Actual
2061082524.002023-12-086013Actual
730328300.002022-11-076036Budget
3831512558.002025-04-076073Actual
1891224865.002023-10-076036Actual
3353429375.482024-11-0660213Actual
154253512.532023-06-0760612Actual
1494818687.002023-06-076066Actual
454813500.002022-09-076063Budget
24526040.002022-05-076064Actual
2936849514.002024-08-066065Actual
3837652118.002025-04-076064Actual
1522023824.612023-06-0760111Actual
1226019100.002023-03-076068Budget
1240217227.002023-04-076063Actual
2791046484.572024-06-0660613Actual
2965856856.002024-08-066067Actual
968918100.002023-01-056066Budget
3211716337.232024-10-0660211Actual
3202960776.462024-10-066068Actual
3280428159.002024-11-066016Actual
954326780.002023-01-056036Actual
194661234.822023-10-0760112Actual
1042436800.002023-02-056015Actual
61329600.002022-10-076026Budget
804849440.002022-12-086014Actual
2924281144.002024-08-066014Actual
832725506.002022-12-086016Actual
3766893674.042025-03-076018Actual
3592576797.002025-02-056013Actual
29059700.002022-07-086056Budget
1682229561.002023-08-076016Actual
495917472.002022-09-076016Actual
184933741.252023-09-0760612Actual
388310712.002022-08-076026Actual
1234428100.002023-04-076013Budget
220200.002022-05-076013Budget
1349180730.002023-05-076013Actual
1982538033.002023-11-076065Actual
2140413614.842023-12-0860411Actual
1094735696.002023-02-056067Actual
2747241400.342024-06-066068Actual
2076336149.002023-12-086064Actual
1723214314.862023-08-0760111Actual
79995300.002022-12-086073Budget
1462547499.002023-06-076014Actual
2102214165.002023-12-086056Actual
3217117176.612024-10-0660411Actual
2847181328.002024-07-076017Actual
385569563.002025-04-076026Actual
249324240.002022-07-086064Actual
3415753130.002024-12-076067Actual
995916600.002023-01-056028Budget
214312895.492023-12-0860511Actual
281024180.002022-07-086036Actual
2135010307.332023-12-0860211Actual
85928200.002022-05-076067Budget
2835518241.002024-07-076046Actual
1988521700.002023-11-076016Actual
6629984.002022-05-076056Actual
2197130391.002024-01-056036Actual
1701970324.002023-08-076017Actual
310128200.002022-07-086067Budget
194931324.192023-10-0760212Actual
553223757.582022-09-076068Actual
17867878.002022-06-076056Actual
27615460.002022-07-086026Actual
2318378284.362024-02-056018Actual
1361346488.002023-05-076014Actual
1548494723.002023-07-086013Actual
1267343056.002023-04-076015Actual
3199747324.692024-10-066028Actual
33033920.002022-05-076015Actual
3013215173.462024-08-0660113Actual
2654913994.642024-05-0660611Actual
137121840.002022-06-076064Actual
1001715200.002023-01-056068Budget
440916000.002022-08-076068Budget
2120295680.142023-12-086018Actual
698428280.002022-11-076064Actual
580449000.002022-10-076014Budget
2294829838.002024-02-056036Actual
1291128500.002023-04-076036Budget
2444618512.812024-03-0660611Actual
1042540500.002023-02-056015Budget
804745100.002022-12-086014Budget
954228300.002023-01-056036Budget
1113527878.872023-02-056068Actual
298666947.702024-08-0660211Actual
2977851227.792024-08-066068Actual
2983835383.332024-08-0660111Actual
1370751308.002023-05-076015Actual
3792826719.342025-03-0760611Actual
304236400.002022-07-086017Actual
2368411242.002024-03-066073Actual
374069563.002025-03-076026Actual
3701435508.932025-02-0560613Actual
1001630909.232023-01-056068Actual
3222923589.502024-10-0660611Actual
283016659.002024-07-076026Actual
174601183.762023-08-0760212Actual
2214663388.002024-01-056067Actual
1394021022.002023-05-076066Actual
2137713232.922023-12-0860311Actual
5206600.002022-05-076026Budget
3562924313.982025-01-0560611Actual
2631567864.472024-05-066028Actual
720524800.002022-11-076016Budget
3018930021.112024-08-0660613Actual
168497761.002023-08-076026Actual
1080720511.002023-02-056066Actual
982825200.002023-01-056067Actual
3884739309.392025-04-076028Actual
3816447937.232025-03-0760613Actual
3128531635.172024-09-0660213Actual
3036885652.002024-09-066014Actual
608419656.002022-10-076016Actual
1692911930.002023-08-076056Actual
1855295680.002023-10-076013Actual
1390915070.002023-05-076056Actual
3459741498.342024-12-0760612Actual
244143372.102024-03-0660511Actual
33131600.002022-05-076015Budget
777816546.842022-11-076068Actual
1663653058.002023-08-076014Actual
73978580.002022-11-076056Actual
720624336.002022-11-076016Actual
50078112.002022-09-076026Actual
3707380454.002025-03-076013Actual
481832640.002022-09-076015Actual
1711282452.622023-08-076018Actual
122080.002022-05-076013Actual
655451818.712022-10-076018Actual
309927940.272024-09-0660211Actual
2424555450.602024-03-066068Actual
328316730.002024-11-066026Actual
1070520930.002023-02-056046Actual
2921421114.002024-08-066073Actual
205513856.152023-11-0760612Actual
3131529698.302024-09-0660613Actual
245632863.582024-03-0660612Actual
137222700.002022-06-076064Budget
2948325786.002024-08-066036Actual
3119836800.382024-09-0660612Actual
2787953263.652024-06-0660213Actual
791816000.002022-12-086063Actual
1028550900.002023-02-056014Budget
528833280.002022-09-076017Actual
2735256810.002024-06-066067Actual
567413720.002022-10-076063Actual
2619293288.002024-05-066017Actual
3636721429.002025-02-056066Actual
660221819.672022-10-076028Actual
68795300.002022-11-076073Budget
211415600.002022-06-076028Budget
1516047568.632023-06-076068Actual
1587117406.002023-07-086046Actual
3285929469.002024-11-066036Actual
3769652970.252025-03-076028Actual
505625272.002022-09-076036Actual
3527679488.002025-01-056017Actual
745218100.002022-11-076066Budget
3137475141.002024-10-066013Actual
647129400.002022-10-076067Actual
2238013742.502024-01-0560311Actual
3338719574.532024-11-0660112Actual
1799024613.002023-09-076066Actual
692847520.002022-11-076014Actual
16446600.002022-06-076026Budget
1215560218.872023-03-076018Actual
3477374382.002025-01-056013Actual
243942680.002022-07-086014Actual
1240117700.002023-04-076063Budget
3677822673.522025-02-0560611Actual
3312150739.912024-11-066028Actual
3554419085.162025-01-0560311Actual
1300415997.002023-04-076056Actual
561523100.002022-10-076013Actual
2577517402.002024-05-066073Actual
131544440.002022-06-076014Actual
936329200.002023-01-056065Budget
1994030391.002023-11-076036Actual
99215600.002022-05-076028Budget
2712224865.002024-06-066016Actual
3187786020.002024-10-066017Actual
3238124696.452024-10-0660113Actual
257731600.002022-07-086015Budget
2703153903.002024-06-066015Actual
205221183.762023-11-0760212Actual
922530720.002023-01-056064Actual
255641196.532024-04-0660212Actual
2841221039.002024-07-076066Actual
3069217728.002024-09-066066Actual
2073055506.002023-12-086014Actual
1075311362.002023-02-056056Actual
253653435.932024-04-0660211Actual
2974645861.032024-08-066028Actual
725410100.002022-11-076026Budget
35108100.002022-08-076073Budget
5814300.002022-05-076063Budget
1146138272.002023-03-076064Actual
3107824313.982024-09-0660611Actual
1908656810.002023-10-076067Actual
1273029300.002023-04-076065Budget
85188700.002022-12-086056Budget
3492663986.002025-01-056064Actual
183439733.922023-09-0760411Actual
3465729698.302024-12-0760113Actual
1193120302.002023-03-076066Actual
2421446209.522024-03-066028Actual
594229000.002022-10-076015Budget
3350726391.222024-11-0660113Actual
2297415973.002024-02-056046Actual
2205422152.002024-01-056066Actual
287933627.422024-07-0760511Actual
520516380.002022-09-076066Actual
3875954648.002025-04-076067Actual
2992019467.082024-08-0660411Actual
380165285.962025-03-0760212Actual
515110400.002022-09-076056Actual
1491713689.002023-06-076056Actual
263034240.002022-07-086065Actual
2821458664.002024-07-076065Actual
2876618512.812024-07-0760411Actual
3403513035.002024-12-076056Actual
1160229300.002023-03-076065Budget
3087240563.962024-09-066028Actual
3548937788.702025-01-0560111Actual
818732960.002022-12-086015Actual
3601613386.002025-02-056073Actual
496018600.002022-09-076016Budget
547530000.132022-09-076028Actual
91225300.002023-01-056073Budget
600128280.002022-10-076065Actual
2202310850.002024-01-056056Actual
1328642800.002023-04-076018Budget
1028649082.002023-02-056014Actual
144181170.992023-05-0760212Actual
199129745.002023-11-076026Actual
128629149.002023-04-076026Actual
2912271760.002024-08-066013Actual
310028280.002022-07-086067Actual
547617900.002022-09-076028Budget
145531600.002022-06-076015Budget
1450689580.002023-06-076013Actual
1465734283.002023-06-076064Actual
3663935880.152025-02-0560111Actual
991260000.682023-01-056018Actual
440829697.092022-08-076068Actual
3798819378.782025-03-0760112Actual
1790827427.002023-09-076036Actual
608318600.002022-10-076016Budget
1475036239.002023-06-076065Actual
249422700.002022-07-086064Budget
263126400.002022-07-086065Budget
26287123042.772024-05-066018Actual
124847200.002023-04-076073Budget
148379142.002023-06-076026Actual
3046161438.002024-09-066015Actual
3881986076.932025-04-076018Actual
3303353820.002024-11-066067Actual
3096431261.982024-09-0660111Actual
2438713106.322024-03-0660411Actual
3365647334.002024-12-076063Actual
1328559591.592023-04-076018Actual
454713020.002022-09-076063Actual
3274457587.002024-11-066065Actual
767330900.002022-11-076018Budget
1314435328.002023-04-076017Actual
1758159202.002023-09-076063Actual
217024000.012022-06-076068Actual
3024880454.002024-09-066013Actual
2173252241.002024-01-056014Actual
772116600.002022-11-076028Budget
204036362.582023-11-0760511Actual
1047929300.002023-02-056065Budget
1339019100.002023-04-076068Budget
3778830841.762025-03-0760111Actual
1187611800.002023-03-076056Budget
1858558125.002023-10-076063Actual
487628000.002022-09-076065Actual
3518611689.002025-01-056056Actual
3928736719.482025-04-0760213Actual
2474257722.002024-04-066014Actual
318344606.462022-07-086018Actual
3583530989.552025-01-0560213Actual
30844106636.402024-09-066018Actual
1380223860.002023-05-076016Actual
1300511800.002023-04-076056Budget
6639700.002022-05-076056Budget
1589715371.002023-07-086056Actual
3332727787.452024-11-0660611Actual
2731983674.002024-06-066017Actual
231014300.002022-07-086063Budget
195223404.012023-10-0760612Actual
1403459202.002023-05-076067Actual
164012367.822023-07-0860112Actual
1917459800.682023-10-076028Actual
2758723360.772024-06-0660311Actual
3669420229.862025-02-0560311Actual
203226934.932023-11-0760211Actual
1867259315.002023-10-076014Actual
211322789.382022-06-076028Actual
1320332800.002023-04-076067Budget
3453724223.552024-12-0760112Actual
383522464.002022-08-076016Actual
3271159119.002024-11-066015Actual
2933554896.002024-08-066015Actual
235032673.152024-02-0560112Actual
224981349.722024-01-0560112Actual
473529760.002022-09-076064Actual
2568186112.002024-05-066013Actual
2515755434.002024-04-066067Actual
2649012282.902024-05-0660411Actual
1258938272.002023-04-076064Actual
1295722604.002023-04-076046Actual
2262155614.002024-02-056063Actual
295922672.002022-07-086066Actual
2123046662.562023-12-086028Actual
1075211800.002023-02-056056Budget
730227560.002022-11-076036Actual
255372080.592024-04-0660112Actual
204951985.902023-11-0760112Actual
824429200.002022-12-086065Budget
271319292.002022-07-086016Actual
633017400.002022-10-076066Budget
871525480.002022-12-086067Actual
3294221872.002024-11-066066Actual
223539925.412024-01-0560211Actual
1034134400.002023-02-056064Budget
2091520796.002023-12-086016Actual
46298640.002022-09-076073Actual
1666935682.002023-08-076064Actual
71717108.002022-05-076066Actual
553316000.002022-09-076068Budget
3683818008.542025-02-0560112Actual
2915548300.002024-08-066063Actual
3324114047.832024-11-0660211Actual
50089600.002022-09-076026Budget
3757673600.002025-03-076017Actual
3542954085.422025-01-056068Actual
362566943.002025-02-056026Actual
56822698.002022-05-076036Actual
1579026623.002023-07-086016Actual
355746640.002022-08-076014Actual
1009928100.002023-02-056013Budget
12674000.002022-06-076073Actual
2685251750.002024-06-066063Actual
1010027830.002023-02-056013Actual
3034017595.002024-09-066073Actual
31969100504.472024-10-066018Actual
2989325192.722024-08-0660311Actual
2796968310.002024-07-076013Actual
3386848438.002024-12-076065Actual
1415646662.562023-05-076068Actual
219436931.002024-01-056026Actual
2374536149.002024-03-066064Actual
1504064584.002023-06-076067Actual
1427313106.322023-05-0760311Actual
725311336.002022-11-076026Actual
2161383720.002024-01-056013Actual
1999211051.002023-11-076056Actual
1412432980.482023-05-076028Actual
534423520.002022-09-076067Actual
3645960398.002025-02-056067Actual
5716320.002022-05-076063Actual
2397919088.002024-03-066046Actual
1614054906.652023-07-086068Actual
1352468411.002023-05-076063Actual
3843658126.002025-04-076015Actual
3101922902.252024-09-0660311Actual
342813500.002022-08-076063Budget
198228280.002022-06-076067Actual
2105022152.002023-12-086066Actual
3521719340.002025-01-056066Actual
1070620600.002023-02-056046Budget
2832927769.002024-07-076036Actual
3722649680.002025-03-076064Actual

Generated 2025-06-07 01:01:03.445 UTC