[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002023-01-286068Budget
959015600.002023-01-286046Budget
3356445516.142024-11-2960613Actual
2486740365.002024-04-296065Actual
2132216381.922023-12-3160111Actual
3060925768.002024-09-296036Actual
1587117406.002023-07-316046Actual
2871210879.692024-07-3060211Actual
3096431261.982024-09-2960111Actual
2753233666.282024-06-2960111Actual
3866723714.002025-04-306066Actual
1563733933.002023-07-316064Actual
1028649082.002023-02-286014Actual
1608082361.712023-07-316018Actual
367487481.752025-02-2860511Actual
174331349.722023-08-3060112Actual
2640825058.672024-05-2960111Actual
1465734283.002023-06-306064Actual
2610010388.002024-05-296056Actual
2173252241.002024-01-286014Actual
3501941897.002025-01-286065Actual
1790827427.002023-09-306036Actual
1855295680.002023-10-306013Actual
435331818.342022-08-306028Actual
29059700.002022-07-316056Budget
2631567864.472024-05-296028Actual
586027400.002022-10-306064Budget
264369727.542024-05-2960211Actual
422326700.002022-08-306067Budget
3908024582.072025-04-3060611Actual
1663653058.002023-08-306014Actual
397914352.002022-08-306046Actual
3778830841.762025-03-3060111Actual
1140351612.002023-03-306014Actual
271419800.002022-07-316016Budget
1187611800.002023-03-306056Budget
3176115461.002024-10-296046Actual
884525697.012022-12-316028Actual
804849440.002022-12-316014Actual
2205422152.002024-01-286066Actual
51509700.002022-09-306056Budget
2070211242.002023-12-316073Actual
3424555200.592024-12-306028Actual
487628000.002022-09-306065Actual
245632863.582024-03-2960612Actual
2956621642.002024-08-296066Actual
3816447937.232025-03-3060613Actual
991130900.002023-01-286018Budget
235333149.752024-02-2860612Actual
104715700.002022-05-306068Budget
1421820229.862023-05-3060111Actual
1047833810.002023-02-286065Actual
1569742383.002023-07-316015Actual
1075311362.002023-02-286056Actual
2712224865.002024-06-296016Actual
2073055506.002023-12-316014Actual
2527744850.402024-04-296068Actual
1113527878.872023-02-286068Actual
3516017373.002025-01-286046Actual
33033920.002022-05-306015Actual
117339300.002023-03-306026Budget
3447730841.762024-12-3060611Actual
3884739309.392025-04-306028Actual
3222923589.502024-10-2960611Actual
1870433584.002023-10-306064Actual
94348000.462022-05-306018Actual
2368411242.002024-03-296073Actual
3861015142.002025-04-306046Actual
3119836800.382024-09-2960612Actual
408321424.002022-08-306066Actual
1178328500.002023-03-306036Budget
3914024712.922025-04-3060112Actual
2409476783.002024-03-296017Actual
2862448788.352024-07-306068Actual
244040900.002022-07-316014Budget
3374377004.002024-12-306014Actual
510316000.002022-09-306046Budget
791816000.002022-12-316063Actual
118614300.002022-06-306063Budget
79995300.002022-12-316073Budget
1234428100.002023-04-306013Budget
2933554896.002024-08-296015Actual
832824800.002022-12-316016Budget
2303121022.002024-02-286066Actual
1530213360.582023-06-3060411Actual
106099300.002023-02-286026Budget
91225300.002023-01-286073Budget
30844106636.402024-09-296018Actual
206547515.602022-06-306018Actual
2912271760.002024-08-296013Actual
2280145881.002024-02-286015Actual
916945100.002023-01-286014Budget
337020900.002022-08-306013Budget
3441818894.732024-12-3060411Actual
131640900.002022-06-306014Budget
520516380.002022-09-306066Actual
2599316521.002024-05-296016Actual
2924281144.002024-08-296014Actual
271499882.002024-06-296026Actual
3040156810.002024-09-296064Actual
1207231556.002023-03-306067Actual
2838114168.002024-07-306056Actual
17548105248.002023-09-306013Actual
903914800.002023-01-286063Budget
2258897773.002024-02-286013Actual
2359295680.002024-03-296013Actual
1333326763.702023-04-306028Actual
2085541262.002023-12-316065Actual
1817038054.822023-09-306028Actual
692847520.002022-11-306014Actual
3666713895.702025-02-2860211Actual
871525480.002022-12-316067Actual
393323400.002022-08-306036Budget
3007236653.572024-08-2960612Actual
285817200.002022-07-316046Budget
982825200.002023-01-286067Actual
995916600.002023-01-286028Budget
3162055973.002024-10-296065Actual
2211363148.002024-01-286017Actual
1273125392.002023-04-306065Actual
1127417296.002023-03-306063Actual
309927940.272024-09-2960211Actual
1666935682.002023-08-306064Actual
2533723379.922024-04-2960111Actual
2903243579.262024-07-3060213Actual
5814300.002022-05-306063Budget
759132640.002022-11-306067Actual
113565060.002023-03-306073Actual
1654964584.002023-08-306063Actual
94937878.002023-01-286026Actual
183439733.922023-09-3060411Actual
3168027273.002024-10-296016Actual
3465729698.302024-12-3060113Actual
47219800.002022-05-306016Budget
594229000.002022-10-306015Budget
1672946868.002023-08-306015Actual
1056223800.002023-02-286016Budget
231014300.002022-07-316063Budget
68806000.002022-11-306073Actual
1160333120.002023-03-306065Actual
1220421328.752023-03-306028Actual
2383839154.002024-03-296065Actual
235032673.152024-02-2860112Actual
3024880454.002024-09-296013Actual
1281323202.002023-04-306016Actual
2462286112.002024-04-296013Actual
679815680.002022-11-306063Actual
172606108.322023-08-3060211Actual
3595747093.002025-02-286063Actual
495917472.002022-09-306016Actual
334155334.902024-11-2960212Actual
2123046662.562023-12-316028Actual
1766852047.002023-09-306014Actual
3178713460.002024-10-296056Actual
323215600.002022-07-316028Budget
224981349.722024-01-2860112Actual
1070620600.002023-02-286046Budget
402610192.002022-08-306056Actual
290410400.002022-07-316056Actual
1516047568.632023-06-306068Actual
118515040.002022-06-306063Actual
3881986076.932025-04-306018Actual
17879700.002022-06-306056Budget
96367644.002023-01-286056Actual
473627400.002022-09-306064Budget
164281349.722023-07-3160212Actual
318429400.002022-07-316018Budget
3243933572.052024-10-2960613Actual
375328800.002022-08-306065Budget
3645960398.002025-02-286067Actual
2691116905.002024-06-296073Actual
1905363806.002023-10-306017Actual
2583648510.002024-05-296064Actual
2061082524.002023-12-316013Actual
618027040.002022-10-306036Actual
3536993325.552025-01-286018Actual
804745100.002022-12-316014Budget
2161383720.002024-01-286013Actual
1598776783.002023-07-316017Actual
3489383628.002025-01-286014Actual
1168523442.002023-03-306016Actual
73968700.002022-11-306056Budget
2580366468.002024-05-296014Actual
1001630909.232023-01-286068Actual
1234325806.002023-04-306013Actual
255942342.292024-04-2960612Actual
1494818687.002023-06-306066Actual
281123000.002022-07-316036Budget
182893054.012023-09-3060211Actual
2756011223.312024-06-2960211Actual
1370751308.002023-05-306015Actual
2182453775.002024-01-286015Actual
622719474.002022-10-306046Actual
632914820.002022-10-306066Actual
2503411051.002024-04-296056Actual
580348960.002022-10-306014Actual
3613664584.002025-02-286015Actual
936329200.002023-01-286065Budget
408417400.002022-08-306066Budget
454813500.002022-09-306063Budget
3433639315.322024-12-3060111Actual
1154540500.002023-03-306015Budget
173413085.922023-08-3060511Actual
3386848438.002024-12-306065Actual
2164558006.002024-01-286063Actual
542836400.002022-09-306018Budget
734917654.002022-11-306046Actual
152482991.242023-06-3060211Actual
3217117176.612024-10-2960411Actual
1475036239.002023-06-306065Actual
3633615585.002025-02-286056Actual
1776036732.002023-09-306015Actual
296018000.002022-07-316066Budget
357179788.182025-01-2860212Actual
1333416000.002023-04-306028Budget
1160229300.002023-03-306065Budget
2137713232.922023-12-3160311Actual
183168875.392023-09-3060311Actual
430636400.002022-08-306018Budget
3415753130.002024-12-306067Actual
655451818.712022-10-306018Actual
2962571162.002024-08-296017Actual
847215600.002022-12-316046Budget
23925000.002022-07-316073Budget
3173528620.002024-10-296036Actual
1551760398.002023-07-316063Actual
2785216141.902024-06-2960113Actual
3672116186.172025-02-2860411Actual
1731413106.322023-08-3060411Actual
16446600.002022-06-306026Budget
3034017595.002024-09-296073Actual
3689730830.062025-02-2860612Actual
1808252145.002023-09-306067Actual
249324240.002022-07-316064Actual
239254671.002024-03-296026Actual
2374536149.002024-03-296064Actual
3784320840.512025-03-3060311Actual
1295820600.002023-04-306046Budget
2773332004.552024-06-2960112Actual
2330315110.622024-02-2860111Actual
50089600.002022-09-306026Budget
1094632800.002023-02-286067Budget
3695731635.172025-02-2860113Actual
1183019016.002023-03-306046Actual
2654913994.642024-05-2960611Actual
837610088.002022-12-316026Actual
698330100.002022-11-306064Budget
3353429375.482024-11-2960213Actual
2097030742.002023-12-316036Actual
435417900.002022-08-306028Budget
1970059471.002023-11-306014Actual
1403459202.002023-05-306067Actual
2120295680.142023-12-316018Actual
378168245.592025-03-3060211Actual
3312150739.912024-11-296028Actual
824429200.002022-12-316065Budget
71717108.002022-05-306066Actual
2191621022.002024-01-286016Actual
600028800.002022-10-306065Budget
660117900.002022-10-306028Budget
1385725116.002023-05-306036Actual
263126400.002022-07-316065Budget
3607659202.002025-02-286064Actual
85188700.002022-12-316056Budget
2619293288.002024-05-296017Actual
2465554418.002024-04-296063Actual
977339100.002023-01-286017Budget
2424555450.602024-03-296068Actual
1996618812.002023-11-306046Actual
440916000.002022-08-306068Budget
192639240.002022-06-306017Actual
2170412558.002024-01-286073Actual
217115700.002022-06-306068Budget
2577517402.002024-05-296073Actual
31969100504.472024-10-296018Actual
298666947.702024-08-2960211Actual
3471430343.922024-12-3060613Actual
416734000.002022-08-306017Budget
1573043997.002023-07-316065Actual
505723400.002022-09-306036Budget
2492720344.002024-04-296016Actual
194931324.192023-10-3060212Actual
192943181.672023-10-3060211Actual
151224960.002022-06-306065Actual
1107726484.912023-02-286028Actual
3271159119.002024-11-296015Actual
3001225936.352024-08-2960112Actual
225293894.452024-01-2860612Actual
3792826719.342025-03-3060611Actual
2380537943.002024-03-296015Actual
3846953820.002025-04-306065Actual
2977851227.792024-08-296068Actual
745115132.002022-11-306066Actual
3813532280.802025-03-3060213Actual
515110400.002022-09-306056Actual
3063514823.002024-09-296046Actual
163093085.922023-07-3160511Actual
1676247990.002023-08-306065Actual
3498666447.002025-01-286015Actual
3863615018.002025-04-306056Actual
3530963388.002025-01-286067Actual
2876618512.812024-07-3060411Actual
996031212.272023-01-286028Actual
1102963982.582023-02-286018Actual
3069217728.002024-09-296066Actual
1267343056.002023-04-306015Actual
917043120.002023-01-286014Actual
698428280.002022-11-306064Actual
2017595137.702023-11-306018Actual
2082346644.002023-12-316015Actual
265172655.062024-05-2960511Actual
2915548300.002024-08-296063Actual
3486519665.002025-01-286073Actual
1300415997.002023-04-306056Actual
257629440.002022-07-316015Actual
3931841965.192025-04-3060613Actual
454713020.002022-09-306063Actual
2983835383.332024-08-2960111Actual
294557722.002024-08-296026Actual
124847200.002023-04-306073Budget
99124969.732022-05-306028Actual
958914170.002023-01-286046Actual
561620900.002022-10-306013Budget
1295722604.002023-04-306046Actual
473529760.002022-09-306064Actual
2400514165.002024-03-296056Actual
1557619734.002023-07-316073Actual
622816000.002022-10-306046Budget
3631019871.002025-02-286046Actual
2622578218.002024-05-296067Actual
1433113488.242023-05-3060611Actual
304236400.002022-07-316017Actual
3066113637.002024-09-296056Actual
3751725095.002025-03-306066Actual
1967222245.002023-11-306073Actual
2856498274.122024-07-306018Actual
91214120.002023-01-286073Actual
162283277.422023-07-3160211Actual
818732960.002022-12-316015Actual
172879733.922023-08-3060311Actual
184933741.252023-09-3060612Actual
3280428159.002024-11-296016Actual
2023453820.272023-11-306068Actual
818631000.002022-12-316015Budget
85828840.002022-05-306067Actual
2362553820.002024-03-296063Actual
6639700.002022-05-306056Budget
1320332800.002023-04-306067Budget
1888410649.002023-10-306026Actual
2135010307.332023-12-3160211Actual
113220200.002022-06-306013Budget
1349180730.002023-05-306013Actual
2524546209.522024-04-296028Actual
2289324639.002024-02-286016Actual
56923000.002022-05-306036Budget
1512836604.792023-06-306028Actual
655336400.002022-10-306018Budget
168497761.002023-08-306026Actual
2268022245.002024-02-286073Actual
1799024613.002023-09-306066Actual
158174922.002023-07-316026Actual
1010027830.002023-02-286013Actual
890019819.632022-12-316068Actual
842528300.002022-12-316036Budget
1973233272.002023-11-306064Actual
553223757.582022-09-306068Actual
390483741.252025-04-3060511Actual
211322789.382022-06-306028Actual
1226019100.002023-03-306068Budget
234123213.582024-02-2860511Actual
152759447.742023-06-3060311Actual
2992019467.082024-08-2960411Actual
1215560218.872023-03-306018Actual
1146234400.002023-03-306064Budget
2471411362.002024-04-296073Actual
1314435328.002023-04-306017Actual
38849600.002022-08-306026Budget
2371262969.002024-03-296014Actual
223539925.412024-01-2860211Actual
16437410.002022-06-306026Actual
3249874624.002024-11-296013Actual
865639100.002022-12-316017Budget
47120800.002022-05-306016Actual
1427313106.322023-05-3060311Actual
285715600.002022-07-316046Actual
2604821839.002024-05-296036Actual
128619300.002023-04-306026Budget
3562924313.982025-01-2860611Actual
219436931.002024-01-286026Actual
777816546.842022-11-306068Actual
318344606.462022-07-316018Actual
1146138272.002023-03-306064Actual
2064354358.002023-12-316063Actual
361529120.002022-08-306064Actual
1113419100.002023-02-286068Budget
1390915070.002023-05-306056Actual
3456510277.552024-12-3060212Actual
2214663388.002024-01-286067Actual
142462959.322023-05-3060211Actual
3285929469.002024-11-296036Actual
1306221349.002023-04-306066Actual
137121840.002022-06-306064Actual
3013215173.462024-08-2960113Actual
706731000.002022-11-306015Budget
553316000.002022-09-306068Budget
3583530989.552025-01-2860213Actual
2812152992.002024-07-306064Actual
561523100.002022-10-306013Actual
982927200.002023-01-286067Budget
3766893674.042025-03-306018Actual
2238013742.502024-01-2860311Actual
249544621.002024-04-296026Actual
2105022152.002023-12-316066Actual
1154439376.002023-03-306015Actual
3152752118.002024-10-296064Actual
2744055758.182024-06-296028Actual
1314536700.002023-04-306017Budget
3140743953.002024-10-296063Actual
2397919088.002024-03-296046Actual
1409687254.222023-05-306018Actual
198328200.002022-06-306067Budget
2176431717.002024-01-286064Actual
3539743909.482025-01-286028Actual
260205912.002024-05-296026Actual
2948325786.002024-08-296036Actual
567313500.002022-10-306063Budget
3760849680.002025-03-306067Actual
342714400.002022-08-306063Actual
1056123442.002023-02-286016Actual
922630100.002023-01-286064Budget
1015617700.002023-02-286063Budget
3657952203.572025-02-286068Actual
1240217227.002023-04-306063Actual
1075211800.002023-02-286056Budget
85928200.002022-05-306067Budget
1804965780.002023-09-306017Actual
2850452118.002024-07-306067Actual
1300511800.002023-04-306056Budget
2953512769.002024-08-296056Actual
3104619658.572024-09-2960411Actual
3261883030.002024-11-296014Actual
2421446209.522024-03-296028Actual
1364539647.002023-05-306064Actual
1560453563.002023-07-316014Actual
1491713689.002023-06-306056Actual
725410100.002022-11-306026Budget
2735256810.002024-06-296067Actual
1994030391.002023-11-306036Actual
385569563.002025-04-306026Actual
730227560.002022-11-306036Actual
209427535.002023-12-316026Actual
1415520.002022-05-306073Actual
1858558125.002023-10-306063Actual
851911830.002022-12-316056Actual
2827424706.002024-07-306016Actual
1127317700.002023-03-306063Budget
3663935880.152025-02-2860111Actual
17867878.002022-06-306056Actual
2297415973.002024-02-286046Actual
2321136604.792024-02-286028Actual
2841221039.002024-07-306066Actual
1999211051.002023-11-306056Actual
393220176.002022-08-306036Actual
2921421114.002024-08-296073Actual
99215600.002022-05-306028Budget
2521796677.122024-04-296018Actual
720524800.002022-11-306016Budget
19146101660.552023-10-306018Actual
2791046484.572024-06-2960613Actual
2283339961.002024-02-286065Actual
36519100504.472025-02-286018Actual
2731983674.002024-06-296017Actual
2697152118.002024-06-296064Actual
3294221872.002024-11-296066Actual
369929000.002022-08-306015Budget
2185635880.002024-01-286065Actual
1394021022.002023-05-306066Actual
2634658350.652024-05-296068Actual
3601613386.002025-02-286073Actual
2832927769.002024-07-306036Actual
2670219305.122024-05-2960113Actual
786120900.002022-12-316013Budget
618123400.002022-10-306036Budget
159519968.002022-06-306016Actual
2995222215.002024-08-2960611Actual
1459712318.002023-06-306073Actual
1696024413.002023-08-306066Actual
3427644745.852024-12-306068Actual
1602056810.002023-07-316067Actual
33131600.002022-05-306015Budget
1042540500.002023-02-286015Budget
1651696876.002023-08-306013Actual
1614054906.652023-07-316068Actual
1592820495.002023-07-316066Actual
1705243534.002023-08-306067Actual
1961361175.002023-11-306063Actual
233319829.672024-02-2860211Actual
449120460.002022-09-306013Actual
1034134400.002023-02-286064Budget
1864412916.002023-10-306073Actual
2202310850.002024-01-286056Actual
2989325192.722024-08-2960311Actual
3101922902.252024-09-2960311Actual
3920039932.352025-04-3060612Actual
1220316000.002023-03-306028Budget
2197130391.002024-01-286036Actual
647026700.002022-10-306067Budget
3028146851.002024-09-296063Actual
1471744894.002023-06-306015Actual
1065829601.002023-02-286036Actual
1380223860.002023-05-306016Actual
46308100.002022-09-306073Budget

Generated 2025-06-29 10:36:07.212 UTC