[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137475141.002024-10-156013Actual
408417400.002022-08-166066Budget
454713020.002022-09-166063Actual
1817038054.822023-09-166028Actual
47219800.002022-05-166016Budget
2002320294.002023-11-166066Actual
211322789.382022-06-166028Actual
547530000.132022-09-166028Actual
879730900.002022-12-176018Budget
1127417296.002023-03-166063Actual
944624102.002023-01-146016Actual
837510100.002022-12-176026Budget
47120800.002022-05-166016Actual
1690316175.002023-08-166046Actual
1450689580.002023-06-166013Actual
2412653281.002024-03-156067Actual
73968700.002022-11-166056Budget
1028550900.002023-02-146014Budget
3542954085.422025-01-146068Actual
31969100504.472024-10-156018Actual
220200.002022-05-166013Budget
481832640.002022-09-166015Actual
3843658126.002025-04-166015Actual
1908656810.002023-10-166067Actual
1253250900.002023-04-166014Budget
3899413895.702025-04-1660311Actual
390483741.252025-04-1660511Actual
542760000.682022-09-166018Actual
467849000.002022-09-166014Budget
1089036700.002023-02-146017Budget
219436931.002024-01-146026Actual
454813500.002022-09-166063Budget
3689730830.062025-02-1460612Actual
1920647115.602023-10-166068Actual
547617900.002022-09-166028Budget
2173252241.002024-01-146014Actual
68795300.002022-11-166073Budget
3631019871.002025-02-146046Actual
204036362.582023-11-1660511Actual
2921421114.002024-08-156073Actual
271419800.002022-07-176016Budget
534423520.002022-09-166067Actual
1080820600.002023-02-146066Budget
3872680224.002025-04-166017Actual
3400916470.002024-12-166046Actual
3280428159.002024-11-156016Actual
2927554142.002024-08-156064Actual
2515755434.002024-04-156067Actual
1934810021.162023-10-1660411Actual
164012367.822023-07-1760112Actual
1300415997.002023-04-166056Actual
3501941897.002025-01-146065Actual
505723400.002022-09-166036Budget
3580816948.942025-01-1460113Actual
3392824971.002024-12-166016Actual
56822698.002022-05-166036Actual
3798819378.782025-03-1660112Actual
1240117700.002023-04-166063Budget
3459741498.342024-12-1660612Actual
2859250252.022024-07-166028Actual
249544621.002024-04-156026Actual
192639240.002022-06-166017Actual
2185635880.002024-01-146065Actual
3149488274.002024-10-156014Actual
304236400.002022-07-176017Actual
173918564.002022-06-166046Actual
1234325806.002023-04-166013Actual
1056223800.002023-02-146016Budget
3338719574.532024-11-1560112Actual
24526040.002022-05-166064Actual
2506522856.002024-04-156066Actual
647026700.002022-10-166067Budget
62759568.002022-10-166056Actual
276417788.142024-06-1560511Actual
2654913994.642024-05-1560611Actual
1589715371.002023-07-176056Actual
2847181328.002024-07-166017Actual
174331349.722023-08-1660112Actual
51509700.002022-09-166056Budget
96378700.002023-01-146056Budget
1579026623.002023-07-176016Actual
249324240.002022-07-176064Actual
3259021114.002024-11-156073Actual
85828840.002022-05-166067Actual
62749700.002022-10-166056Budget
265172655.062024-05-1560511Actual
416734000.002022-08-166017Budget
2761418894.732024-06-1560411Actual
80336600.002022-05-166017Budget
3592576797.002025-02-146013Actual
1430010402.022023-05-1660411Actual
2232517367.042024-01-1460111Actual
890115200.002022-12-176068Budget
3162055973.002024-10-156065Actual
71717108.002022-05-166066Actual
254199257.312024-04-1560411Actual
2983835383.332024-08-1560111Actual
2787953263.652024-06-1560213Actual
2868435383.332024-07-1660111Actual
2753233666.282024-06-1560111Actual
36519100504.472025-02-146018Actual
378973702.962025-03-1660511Actual
195223404.012023-10-1660612Actual
189649443.002023-10-166056Actual
1107726484.912023-02-146028Actual
1516047568.632023-06-166068Actual
339556943.002024-12-166026Actual
804745100.002022-12-176014Budget
2471411362.002024-04-156073Actual
16437410.002022-06-166026Actual
1094735696.002023-02-146067Actual
2503411051.002024-04-156056Actual
2593144078.002024-05-156065Actual
380165285.962025-03-1660212Actual
5206600.002022-05-166026Budget
2073055506.002023-12-176014Actual
2971897855.932024-08-156018Actual
3516017373.002025-01-146046Actual
735015600.002022-11-166046Budget
3181820845.002024-10-156066Actual
184622291.232023-09-1660112Actual
263034240.002022-07-176065Actual
3078455200.002024-09-156067Actual
310028280.002022-07-176067Actual
1888410649.002023-10-166026Actual
3792826719.342025-03-1660611Actual
367487481.752025-02-1460511Actual
16446600.002022-06-166026Budget
29059700.002022-07-176056Budget
46308100.002022-09-166073Budget
128629149.002023-04-166026Actual
3158763342.002024-10-156015Actual
655451818.712022-10-166018Actual
3214417750.032024-10-1560311Actual
2123046662.562023-12-176028Actual
991130900.002023-01-146018Budget
344457558.352024-12-1660511Actual
1352468411.002023-05-166063Actual
618027040.002022-10-166036Actual
2270853563.002024-02-146014Actual
3066113637.002024-09-156056Actual
842528300.002022-12-176036Budget
1178328500.002023-03-166036Budget
355984084.882025-01-1460511Actual
30844106636.402024-09-156018Actual
198228280.002022-06-166067Actual
2779239932.352024-06-1560612Actual
1592820495.002023-07-176066Actual
145437080.002022-06-166015Actual
3208932673.712024-10-1560111Actual
1042540500.002023-02-146015Budget
355849000.002022-08-166014Budget
257731600.002022-07-176015Budget
1183019016.002023-03-166046Actual
206629400.002022-06-166018Budget
2258897773.002024-02-146013Actual
162283277.422023-07-1760211Actual
3837652118.002025-04-166064Actual
1723214314.862023-08-1660111Actual
520617400.002022-09-166066Budget
264369727.542024-05-1560211Actual
285715600.002022-07-176046Actual
1146234400.002023-03-166064Budget
215232316.762023-12-1760112Actual
1512836604.792023-06-166028Actual
837610088.002022-12-176026Actual
3757673600.002025-03-166017Actual
1328559591.592023-04-166018Actual
1867259315.002023-10-166014Actual
19040900.002022-05-166014Budget
198328200.002022-06-166067Budget
1563733933.002023-07-176064Actual
473627400.002022-09-166064Budget
1634113488.242023-07-1760611Actual
2338513614.842024-02-1460411Actual
2706249639.002024-06-156065Actual
1339019100.002023-04-166068Budget
351068413.002025-01-146026Actual
2182453775.002024-01-146015Actual
1711282452.622023-08-166018Actual
2274137781.002024-02-146064Actual
375231680.002022-08-166065Actual
3813532280.802025-03-1660213Actual
91214120.002023-01-146073Actual
3468430343.922024-12-1660213Actual
1273125392.002023-04-166065Actual
2500815672.002024-04-156046Actual
2037613232.922023-11-1660411Actual
3551716641.492025-01-1460211Actual
2043511579.702023-11-1660611Actual
632914820.002022-10-166066Actual
266423971.052024-05-1560612Actual
1620021375.632023-07-1760111Actual
3622927096.002025-02-146016Actual
1075311362.002023-02-146056Actual
50089600.002022-09-166026Budget
1028649082.002023-02-146014Actual
1364539647.002023-05-166064Actual
18943120.002022-05-166014Actual
3846953820.002025-04-166065Actual
1799024613.002023-09-166066Actual
1178232890.002023-03-166036Actual
2380537943.002024-03-156015Actual
1080720511.002023-02-146066Actual
254466234.922024-04-1560511Actual
71818000.002022-05-166066Budget
383618600.002022-08-166016Budget
665916000.002022-10-166068Budget
3557117940.462025-01-1460411Actual
3007236653.572024-08-1560612Actual
2400514165.002024-03-156056Actual
2521796677.122024-04-156018Actual
355746640.002022-08-166014Actual
898320900.002023-01-146013Budget
772116600.002022-11-166028Budget
2956621642.002024-08-156066Actual
3312150739.912024-11-156028Actual
725311336.002022-11-166026Actual
2691116905.002024-06-156073Actual
2720318897.002024-06-156046Actual
106099300.002023-02-146026Budget
3055422793.002024-09-156016Actual
217024000.012022-06-166068Actual
430544545.852022-08-166018Actual
3034017595.002024-09-156073Actual
1306120600.002023-04-166066Budget
243942680.002022-07-176014Actual
378168245.592025-03-1660211Actual
2583648510.002024-05-156064Actual
3492663986.002025-01-146064Actual
2821458664.002024-07-166065Actual
2492720344.002024-04-156016Actual
2942821642.002024-08-156016Actual
3350726391.222024-11-1560113Actual
3825642608.002025-04-166063Actual
3604481282.002025-02-146014Actual
2330315110.622024-02-1460111Actual
734917654.002022-11-166046Actual
2262155614.002024-02-146063Actual
164281349.722023-07-1760212Actual
1300511800.002023-04-166056Budget
430636400.002022-08-166018Budget
3722649680.002025-03-166064Actual
1314435328.002023-04-166017Actual
2610010388.002024-05-156056Actual
113120020.002022-06-166013Actual
2409476783.002024-03-156017Actual
679815680.002022-11-166063Actual
534526700.002022-09-166067Budget
285817200.002022-07-176046Budget
204951985.902023-11-1660112Actual
1453867095.002023-06-166063Actual
375328800.002022-08-166065Budget
1047929300.002023-02-146065Budget
3863615018.002025-04-166056Actual
2465554418.002024-04-156063Actual
271319292.002022-07-176016Actual
131640900.002022-06-166014Budget
1885721022.002023-10-166016Actual
1879742608.002023-10-166065Actual
730227560.002022-11-166036Actual
2607416411.002024-05-156046Actual
3447730841.762024-12-1660611Actual
2418688069.392024-03-156018Actual
148379142.002023-06-166026Actual
260205912.002024-05-156026Actual
3232132298.172024-10-1560612Actual
1065928500.002023-02-146036Budget
1220316000.002023-03-166028Budget
3024880454.002024-09-156013Actual
3928736719.482025-04-1660213Actual
1465734283.002023-06-166064Actual
641344000.002022-10-166017Actual
1226130109.222023-03-166068Actual
753539100.002022-11-166017Budget
2962571162.002024-08-156017Actual
655336400.002022-10-166018Budget
510316000.002022-09-166046Budget
3176115461.002024-10-156046Actual
1610842132.172023-07-176028Actual
3013215173.462024-08-1560113Actual
143911909.312023-05-1660112Actual
305819776.002024-09-156026Actual
173413085.922023-08-1660511Actual
1089143700.002023-02-146017Actual
995916600.002023-01-146028Budget
3548937788.702025-01-1460111Actual
2135010307.332023-12-1760211Actual
1121828704.002023-03-166013Actual
17879700.002022-06-166056Budget
225293894.452024-01-1460612Actual
759027200.002022-11-166067Budget
2697152118.002024-06-156064Actual
3887960776.462025-04-166068Actual
104624000.012022-05-166068Actual
3751725095.002025-03-166066Actual
600128280.002022-10-166065Actual
2577517402.002024-05-156073Actual
1215560218.872023-03-166018Actual
2924281144.002024-08-156014Actual
1489115371.002023-06-166046Actual
3769652970.252025-03-166028Actual
3240837123.002024-10-1560213Actual
2424555450.602024-03-156068Actual
618123400.002022-10-166036Budget
3415753130.002024-12-166067Actual
851911830.002022-12-176056Actual
266103971.052024-05-1560112Actual
3527679488.002025-01-146017Actual
154253512.532023-06-1660612Actual
3926022275.352025-04-1660113Actual
3513428159.002025-01-146036Actual
1281323202.002023-04-166016Actual
1522023824.612023-06-1660111Actual
857318100.002022-12-176066Budget
2756011223.312024-06-1560211Actual
118515040.002022-06-166063Actual
1820154364.222023-09-166068Actual
99124969.732022-05-166028Actual
3300181328.002024-11-156017Actual
3772857988.532025-03-166068Actual
3616949639.002025-02-146065Actual
336921840.002022-08-166013Actual
3893934697.152025-04-1660111Actual
608318600.002022-10-166016Budget
1267240500.002023-04-166015Budget
1926624492.702023-10-1660111Actual
94429400.002022-05-166018Budget
225321780.002022-07-176013Actual
245632863.582024-03-1560612Actual
613111232.002022-10-166026Actual
2211363148.002024-01-146017Actual
99215600.002022-05-166028Budget
3480644436.002025-01-146063Actual
131544440.002022-06-166014Actual
2312361594.002024-02-146067Actual
2110958604.002023-12-176017Actual
3698430666.742025-02-1460213Actual
968918100.002023-01-146066Budget
192736600.002022-06-166017Budget
1551760398.002023-07-176063Actual
2533723379.922024-04-1560111Actual
1220421328.752023-03-166028Actual
3518611689.002025-01-146056Actual
1259034400.002023-04-166064Budget
3728658995.002025-03-166015Actual
810430100.002022-12-176064Budget
2309062192.002024-02-146017Actual
79995300.002022-12-176073Budget
1001715200.002023-01-146068Budget
2289324639.002024-02-146016Actual
225420200.002022-07-176013Budget
3746016470.002025-03-166046Actual
3036885652.002024-09-156014Actual
3374377004.002024-12-166014Actual
3486519665.002025-01-146073Actual
3211716337.232024-10-1560211Actual
2796968310.002024-07-166013Actual
1917459800.682023-10-166028Actual
818732960.002022-12-176015Actual
1415520.002022-05-166073Actual
542836400.002022-09-166018Budget
810329120.002022-12-176064Actual
85928200.002022-05-166067Budget
1462547499.002023-06-166014Actual
294557722.002024-08-156026Actual
183703341.252023-09-1660511Actual
362566943.002025-02-146026Actual
2161383720.002024-01-146013Actual
3069217728.002024-09-156066Actual
192943181.672023-10-1660211Actual
209427535.002023-12-176026Actual
917043120.002023-01-146014Actual
3113828481.082024-09-1560112Actual
3217117176.612024-10-1560411Actual
1840213869.102023-09-1660611Actual
3119836800.382024-09-1560612Actual
23915940.002022-07-176073Actual
244143372.102024-03-1560511Actual
435331818.342022-08-166028Actual
2283339961.002024-02-146065Actual
2835518241.002024-07-166046Actual
183439733.922023-09-1660411Actual
3810823970.122025-03-1660113Actual
3243933572.052024-10-1560613Actual
2359295680.002024-03-156013Actual
2137713232.922023-12-1760311Actual
944524800.002023-01-146016Budget
553223757.582022-09-166068Actual
2132216381.922023-12-1760111Actual
1494818687.002023-06-166066Actual
3291111264.002024-11-156056Actual
2444618512.812024-03-1560611Actual
435417900.002022-08-166028Budget
1306221349.002023-04-166066Actual
361529120.002022-08-166064Actual
3131529698.302024-09-1560613Actual
3238124696.452024-10-1560113Actual
179609042.002023-09-166056Actual
824527440.002022-12-176065Actual
2631567864.472024-05-156028Actual
1328642800.002023-04-166018Budget
2374536149.002024-03-156064Actual
2226535879.022024-01-146068Actual
2995222215.002024-08-1560611Actual
2862448788.352024-07-166068Actual
35108100.002022-08-166073Budget
2800247817.002024-07-166063Actual
184933741.252023-09-1660612Actual
5716320.002022-05-166063Actual
786120900.002022-12-176013Budget
2703153903.002024-06-156015Actual
996031212.272023-01-146028Actual
3406520066.002024-12-166066Actual
2808981282.002024-07-166014Actual
585923280.002022-10-166064Actual
12674000.002022-06-166073Actual
3858425502.002025-04-166036Actual
777816546.842022-11-166068Actual
2102214165.002023-12-176056Actual
393323400.002022-08-166036Budget
936329200.002023-01-146065Budget
1814286439.062023-09-166018Actual
2383839154.002024-03-156065Actual
310128200.002022-07-176067Budget
3654744327.662025-02-146028Actual
19146101660.552023-10-166018Actual
257629440.002022-07-176015Actual
2676043642.422024-05-1560613Actual
2140413614.842023-12-1760411Actual
23925000.002022-07-176073Budget
1015617700.002023-02-146063Budget
1982538033.002023-11-166065Actual
641234000.002022-10-166017Budget
318429400.002022-07-176018Budget
194661234.822023-10-1660112Actual
391689788.182025-04-1660212Actual
1587117406.002023-07-176046Actual
1785324865.002023-09-166016Actual
1374033009.002023-05-166065Actual
2622578218.002024-05-156067Actual
193215980.662023-10-1660311Actual
223539925.412024-01-1460211Actual
1333326763.702023-04-166028Actual
2717726565.002024-06-156036Actual
152759447.742023-06-1660311Actual
5197800.002022-05-166026Actual
594229000.002022-10-166015Budget
2061082524.002023-12-176013Actual
1717248021.672023-08-166068Actual
949410100.002023-01-146026Budget
2681975900.002024-06-156013Actual
243609639.242024-03-1560311Actual
1187611800.002023-03-166056Budget
440829697.092022-08-166068Actual
1409687254.222023-05-166018Actual
2989325192.722024-08-1560311Actual
3583530989.552025-01-1460213Actual
17548105248.002023-09-166013Actual
1168623800.002023-03-166016Budget
249422700.002022-07-176064Budget
168497761.002023-08-166026Actual
2421446209.522024-03-156028Actual
633017400.002022-10-166066Budget
1009928100.002023-02-146013Budget
936227440.002023-01-146065Actual
2806118975.002024-07-166073Actual
1215642800.002023-03-166018Budget
2888529361.942024-07-1660112Actual
1701970324.002023-08-166017Actual
954326780.002023-01-146036Actual
231014300.002022-07-176063Budget
2070211242.002023-12-176073Actual
239254671.002024-03-156026Actual
1790827427.002023-09-166036Actual
1855295680.002023-10-166013Actual
3707380454.002025-03-166013Actual
2812152992.002024-07-166064Actual
2547714632.952024-04-1560611Actual
2191621022.002024-01-146016Actual
561523100.002022-10-166013Actual
80005400.002022-12-176073Actual
665823031.812022-10-166068Actual
1970059471.002023-11-166014Actual
40279700.002022-08-166056Budget
2726019977.002024-06-156066Actual
1320332800.002023-04-166067Budget
1291128500.002023-04-166036Budget
692847520.002022-11-166014Actual
162559543.492023-07-1760311Actual
369929000.002022-08-166015Budget
205221183.762023-11-1660212Actual
388310712.002022-08-166026Actual
824429200.002022-12-176065Budget
1042436800.002023-02-146015Actual
183168875.392023-09-1660311Actual
847114040.002022-12-176046Actual
2936849514.002024-08-156065Actual
61329600.002022-10-166026Budget
3831512558.002025-04-166073Actual
753438000.002022-11-166017Actual
3453724223.552024-12-1660112Actual
1614054906.652023-07-176068Actual
402610192.002022-08-166056Actual
1075211800.002023-02-146056Budget
622816000.002022-10-166046Budget
3403513035.002024-12-166056Actual
3766893674.042025-03-166018Actual
283016659.002024-07-166026Actual
647129400.002022-10-166067Actual
3362376797.002024-12-166013Actual
3060925768.002024-09-156036Actual

Generated 2025-06-15 20:46:49.854 UTC