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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002023-01-146066Budget
440916000.002022-08-166068Budget
487728800.002022-09-166065Budget
3406520066.002024-12-166066Actual
2182453775.002024-01-146015Actual
1201536700.002023-03-166017Budget
440829697.092022-08-166068Actual
5716320.002022-05-166063Actual
106109508.002023-02-146026Actual
3217117176.612024-10-1560411Actual
1717248021.672023-08-166068Actual
1628213232.922023-07-1760411Actual
229204822.002024-02-146026Actual
3633615585.002025-02-146056Actual
1240117700.002023-04-166063Budget
1996618812.002023-11-166046Actual
2589857641.002024-05-156015Actual
2368411242.002024-03-156073Actual
3249874624.002024-11-156013Actual
1867259315.002023-10-166014Actual
2474257722.002024-04-156014Actual
3657952203.572025-02-146068Actual
2859250252.022024-07-166028Actual
3028146851.002024-09-156063Actual
1056223800.002023-02-146016Budget
294557722.002024-08-156026Actual
3586629698.302025-01-1460613Actual
1226019100.002023-03-166068Budget
3066113637.002024-09-156056Actual
271419800.002022-07-176016Budget
2800247817.002024-07-166063Actual
1412432980.482023-05-166028Actual
2761418894.732024-06-1560411Actual
80336600.002022-05-166017Budget
80005400.002022-12-176073Actual
3654744327.662025-02-146028Actual
184622291.232023-09-1660112Actual
2681975900.002024-06-156013Actual
632914820.002022-10-166066Actual
357179788.182025-01-1460212Actual
3214417750.032024-10-1560311Actual
2300015672.002024-02-146056Actual
113557200.002023-03-166073Budget
2827424706.002024-07-166016Actual
608318600.002022-10-166016Budget
2102214165.002023-12-176056Actual
3447730841.762024-12-1660611Actual
193756934.932023-10-1660511Actual
214312895.492023-12-1760511Actual
2268022245.002024-02-146073Actual
3324114047.832024-11-1560211Actual
23915940.002022-07-176073Actual
679815680.002022-11-166063Actual
3914024712.922025-04-1660112Actual
362566943.002025-02-146026Actual
1300511800.002023-04-166056Budget
791714800.002022-12-176063Budget
295922672.002022-07-176066Actual
263034240.002022-07-176065Actual
884616600.002022-12-176028Budget
3772857988.532025-03-166068Actual
2223440773.052024-01-146028Actual
1522023824.612023-06-1660111Actual
91214120.002023-01-146073Actual
2017595137.702023-11-166018Actual
2097030742.002023-12-176036Actual
3131529698.302024-09-1560613Actual
3501941897.002025-01-146065Actual
2371262969.002024-03-156014Actual
2430517494.702024-03-1560111Actual
2871210879.692024-07-1660211Actual
361529120.002022-08-166064Actual
3063514823.002024-09-156046Actual
1592820495.002023-07-176066Actual
1146138272.002023-03-166064Actual
1888410649.002023-10-166026Actual
3816447937.232025-03-1660613Actual
3480644436.002025-01-146063Actual
104624000.012022-05-166068Actual
879730900.002022-12-176018Budget
3228923000.122024-10-1560112Actual
3716515698.002025-03-166073Actual
2324349380.792024-02-146068Actual
204036362.582023-11-1660511Actual
3810823970.122025-03-1660113Actual
2283339961.002024-02-146065Actual
2462286112.002024-04-156013Actual
3421783358.692024-12-166018Actual
767438182.102022-11-166018Actual
18943120.002022-05-166014Actual
205221183.762023-11-1660212Actual
152482991.242023-06-1660211Actual
3018930021.112024-08-1560613Actual
220200.002022-05-166013Budget
3834381282.002025-04-166014Actual
2808981282.002024-07-166014Actual
3642678982.002025-02-146017Actual
847114040.002022-12-176046Actual
2835518241.002024-07-166046Actual
930932000.002023-01-146015Actual
1551760398.002023-07-176063Actual
3622927096.002025-02-146016Actual
1390915070.002023-05-166056Actual
698330100.002022-11-166064Budget
1281423800.002023-04-166016Budget
777816546.842022-11-166068Actual
804849440.002022-12-176014Actual
487628000.002022-09-166065Actual
1548494723.002023-07-176013Actual
91225300.002023-01-146073Budget
61516692.002022-05-166046Actual
1701970324.002023-08-166017Actual
791816000.002022-12-176063Actual
1731413106.322023-08-1660411Actual
47120800.002022-05-166016Actual
553223757.582022-09-166068Actual
3046161438.002024-09-156015Actual
1226130109.222023-03-166068Actual
102386486.002023-02-146073Actual
2477433584.002024-04-156064Actual
2706249639.002024-06-156065Actual
3069217728.002024-09-156066Actual
2140413614.842023-12-1760411Actual
2547714632.952024-04-1560611Actual
898420460.002023-01-146013Actual
3683818008.542025-02-1460112Actual
2767321985.212024-06-1560611Actual
2061082524.002023-12-176013Actual
205513856.152023-11-1660612Actual
2438713106.322024-03-1560411Actual
3787024275.682025-03-1660411Actual
3521719340.002025-01-146066Actual
520617400.002022-09-166066Budget
1300415997.002023-04-166056Actual
328715700.002022-07-176068Budget
367487481.752025-02-1460511Actual
917043120.002023-01-146014Actual
3698430666.742025-02-1460213Actual
343648398.792024-12-1660211Actual
3710648128.002025-03-166063Actual
1253250900.002023-04-166014Budget
1820154364.222023-09-166068Actual
777915200.002022-11-166068Budget
1687732249.002023-08-166036Actual
2374536149.002024-03-156064Actual
174331349.722023-08-1660112Actual
3090460218.872024-09-156068Actual
85928200.002022-05-166067Budget
234123213.582024-02-1460511Actual
151224960.002022-06-166065Actual
3291111264.002024-11-156056Actual
2202310850.002024-01-146056Actual
3456510277.552024-12-1660212Actual
3663935880.152025-02-1460111Actual
510316000.002022-09-166046Budget
2199719289.002024-01-146046Actual
944624102.002023-01-146016Actual
281024180.002022-07-176036Actual
1215560218.872023-03-166018Actual
298666947.702024-08-1560211Actual
1961361175.002023-11-166063Actual
2593144078.002024-05-156065Actual
184418000.002022-06-166066Budget
2338513614.842024-02-1460411Actual
2512468889.002024-04-156017Actual
1790827427.002023-09-166036Actual
164572799.752023-07-1760612Actual
1314435328.002023-04-166017Actual
3374377004.002024-12-166014Actual
725311336.002022-11-166026Actual
271499882.002024-06-156026Actual
145437080.002022-06-166015Actual
33131600.002022-05-166015Budget
164281349.722023-07-1760212Actual
71717108.002022-05-166066Actual
3383663176.002024-12-166015Actual
2876618512.812024-07-1660411Actual
1450689580.002023-06-166013Actual
2744055758.182024-06-156028Actual
1113419100.002023-02-146068Budget
27626600.002022-07-176026Budget
3353429375.482024-11-1560213Actual
1808252145.002023-09-166067Actual
3669420229.862025-02-1460311Actual
2787953263.652024-06-1560213Actual
194661234.822023-10-1660112Actual
660221819.672022-10-166028Actual
2812152992.002024-07-166064Actual
3365647334.002024-12-166063Actual
2270853563.002024-02-146014Actual
449220900.002022-09-166013Budget
56822698.002022-05-166036Actual
5814300.002022-05-166063Budget
2114250232.002023-12-176067Actual
3271159119.002024-11-156015Actual
2818150053.002024-07-166015Actual
753539100.002022-11-166017Budget
3176115461.002024-10-156046Actual
2173252241.002024-01-146014Actual
1459712318.002023-06-166073Actual
2956621642.002024-08-156066Actual
2220673391.842024-01-146018Actual
3312150739.912024-11-156028Actual
2971897855.932024-08-156018Actual
3294221872.002024-11-156066Actual
355849000.002022-08-166014Budget
131544440.002022-06-166014Actual
2161383720.002024-01-146013Actual
257629440.002022-07-176015Actual
842427560.002022-12-176036Actual
3689730830.062025-02-1460612Actual
3920039932.352025-04-1660612Actual
1009928100.002023-02-146013Budget
162283277.422023-07-1760211Actual
528934000.002022-09-166017Budget
2418688069.392024-03-156018Actual
1295820600.002023-04-166046Budget
1314536700.002023-04-166017Budget
977242800.002023-01-146017Actual
369828000.002022-08-166015Actual
3477374382.002025-01-146013Actual
393323400.002022-08-166036Budget
1660822484.002023-08-166073Actual
2120295680.142023-12-176018Actual
3060925768.002024-09-156036Actual
1193220600.002023-03-166066Budget
1102963982.582023-02-146018Actual
1826117494.702023-09-1660111Actual
3822369069.002025-04-166013Actual
2856498274.122024-07-166018Actual
3580816948.942025-01-1460113Actual
954228300.002023-01-146036Budget
183439733.922023-09-1660411Actual
2900522275.352024-07-1660113Actual
1557619734.002023-07-176073Actual
383618600.002022-08-166016Budget
2962571162.002024-08-156017Actual
6639700.002022-05-166056Budget
1489115371.002023-06-166046Actual
245632863.582024-03-1560612Actual
2992019467.082024-08-1560411Actual
884525697.012022-12-176028Actual
1291128500.002023-04-166036Budget
2170412558.002024-01-146073Actual
1187611800.002023-03-166056Budget
3539743909.482025-01-146028Actual
3631019871.002025-02-146046Actual
3181820845.002024-10-156066Actual
2132216381.922023-12-1760111Actual
321987329.622024-10-1560511Actual
3928736719.482025-04-1660213Actual
622719474.002022-10-166046Actual
2146313232.922023-12-1760611Actual
1070520930.002023-02-146046Actual
2243820229.862024-01-1460611Actual
2383839154.002024-03-156065Actual
1893815371.002023-10-166046Actual
402610192.002022-08-166056Actual
3309388795.162024-11-156018Actual
3137475141.002024-10-156013Actual
2498229009.002024-04-156036Actual
174017200.002022-06-166046Budget
2123046662.562023-12-176028Actual
2533723379.922024-04-1560111Actual
184316692.002022-06-166066Actual
3695731635.172025-02-1460113Actual
3412478200.002024-12-166017Actual
80237080.002022-05-166017Actual
1770033933.002023-09-166064Actual
3392824971.002024-12-166016Actual
203226934.932023-11-1660211Actual
969018018.002023-01-146066Actual
767330900.002022-11-166018Budget
1273029300.002023-04-166065Budget
467849000.002022-09-166014Budget
1430010402.022023-05-1660411Actual
2297415973.002024-02-146046Actual
3104619658.572024-09-1560411Actual
311668809.432024-09-1560212Actual
2613115195.002024-05-156066Actual
137222700.002022-06-166064Budget
505723400.002022-09-166036Budget
706627160.002022-11-166015Actual
1516047568.632023-06-166068Actual
3015930989.552024-08-1560213Actual
99124969.732022-05-166028Actual
159619800.002022-06-166016Budget
2274137781.002024-02-146064Actual
94429400.002022-05-166018Budget
1001630909.232023-01-146068Actual
29059700.002022-07-176056Budget
481929000.002022-09-166015Budget
3583530989.552025-01-1460213Actual
244040900.002022-07-176014Budget
810329120.002022-12-176064Actual
211415600.002022-06-166028Budget
1094632800.002023-02-146067Budget
199129745.002023-11-166026Actual
3152752118.002024-10-156064Actual
1415646662.562023-05-166068Actual
2309062192.002024-02-146017Actual
804745100.002022-12-176014Budget
35108100.002022-08-166073Budget
61617200.002022-05-166046Budget
1433113488.242023-05-1660611Actual
2640825058.672024-05-1560111Actual
351068413.002025-01-146026Actual
3813532280.802025-03-1660213Actual
2942821642.002024-08-156016Actual
2726019977.002024-06-156066Actual
1267343056.002023-04-166015Actual
1306221349.002023-04-166066Actual
416630080.002022-08-166017Actual
144474008.282023-05-1660612Actual
173918564.002022-06-166046Actual
2486740365.002024-04-156065Actual
1220316000.002023-03-166028Budget
1291027209.002023-04-166036Actual
3096431261.982024-09-1560111Actual
1056123442.002023-02-146016Actual
182893054.012023-09-1660211Actual
3778830841.762025-03-1660111Actual
1178232890.002023-03-166036Actual
2238013742.502024-01-1460311Actual
1899420344.002023-10-166066Actual
1015515939.002023-02-146063Actual
169224336.002022-06-166036Actual
323215600.002022-07-176028Budget
2850452118.002024-07-166067Actual
1121728100.002023-03-166013Budget
1042436800.002023-02-146015Actual
542836400.002022-09-166018Budget
3527679488.002025-01-146017Actual
310028280.002022-07-176067Actual
318429400.002022-07-176018Budget
215543404.012023-12-1760612Actual
3881986076.932025-04-166018Actual
96367644.002023-01-146056Actual
1168623800.002023-03-166016Budget
3007236653.572024-08-1560612Actual
665916000.002022-10-166068Budget
871427200.002022-12-176067Budget
435331818.342022-08-166028Actual
2983835383.332024-08-1560111Actual
547530000.132022-09-166028Actual
1864412916.002023-10-166073Actual
189649443.002023-10-166056Actual
1075211800.002023-02-146056Budget
3168027273.002024-10-156016Actual
1879742608.002023-10-166065Actual
449120460.002022-09-166013Actual
355984084.882025-01-1460511Actual
1259034400.002023-04-166064Budget
106099300.002023-02-146026Budget
936227440.002023-01-146065Actual
2073055506.002023-12-176014Actual
692745100.002022-11-166014Budget
1608082361.712023-07-176018Actual
1610842132.172023-07-176028Actual
3866723714.002025-04-166066Actual
3400916470.002024-12-166046Actual
2105022152.002023-12-176066Actual
287933627.422024-07-1660511Actual
211322789.382022-06-166028Actual
1352468411.002023-05-166063Actual
1462547499.002023-06-166014Actual
3119836800.382024-09-1560612Actual
192943181.672023-10-1660211Actual
2577517402.002024-05-156073Actual
3128531635.172024-09-1560213Actual
832725506.002022-12-176016Actual
1776036732.002023-09-166015Actual
3513428159.002025-01-146036Actual
1663653058.002023-08-166014Actual
1075311362.002023-02-146056Actual
375328800.002022-08-166065Budget
3386848438.002024-12-166065Actual
818631000.002022-12-176015Budget
495917472.002022-09-166016Actual
3415753130.002024-12-166067Actual
613111232.002022-10-166026Actual
73968700.002022-11-166056Budget
3748615160.002025-03-166056Actual
235333149.752024-02-1460612Actual
3211716337.232024-10-1560211Actual
2989325192.722024-08-1560311Actual
217115700.002022-06-166068Budget
3746016470.002025-03-166046Actual
3562924313.982025-01-1460611Actual
2697152118.002024-06-156064Actual
3471430343.922024-12-1660613Actual
253929447.742024-04-1560311Actual
2995222215.002024-08-1560611Actual
3542954085.422025-01-146068Actual
223539925.412024-01-1460211Actual
328316730.002024-11-156026Actual
151326400.002022-06-166065Budget
1015617700.002023-02-146063Budget
996031212.272023-01-146028Actual
408321424.002022-08-166066Actual
38849600.002022-08-166026Budget
1160333120.002023-03-166065Actual
1475036239.002023-06-166065Actual
2294829838.002024-02-146036Actual
1676247990.002023-08-166065Actual
865734880.002022-12-176017Actual
2676043642.422024-05-1560613Actual
1107726484.912023-02-146028Actual
2191621022.002024-01-146016Actual
1425000.002022-05-166073Budget
257731600.002022-07-176015Budget
1988521700.002023-11-166016Actual
2335812852.062024-02-1460311Actual
3743428620.002025-03-166036Actual
2912271760.002024-08-156013Actual
265172655.062024-05-1560511Actual
1714032980.482023-08-166028Actual
1273125392.002023-04-166065Actual
206629400.002022-06-166018Budget
2070211242.002023-12-176073Actual
1692911930.002023-08-166056Actual
1328559591.592023-04-166018Actual
3350726391.222024-11-1560113Actual
3557117940.462025-01-1460411Actual
2240713869.102024-01-1460411Actual
1598776783.002023-07-176017Actual
2211363148.002024-01-146017Actual
2583648510.002024-05-156064Actual
198328200.002022-06-166067Budget
281123000.002022-07-176036Budget
1328642800.002023-04-166018Budget
169323000.002022-06-166036Budget
505625272.002022-09-166036Actual
2500815672.002024-04-156046Actual
285715600.002022-07-176046Actual
391689788.182025-04-1660212Actual
264369727.542024-05-1560211Actual
209427535.002023-12-176026Actual
36519100504.472025-02-146018Actual
118614300.002022-06-166063Budget
2821458664.002024-07-166065Actual
1779348438.002023-09-166065Actual
2232517367.042024-01-1460111Actual
318344606.462022-07-176018Actual
904014560.002023-01-146063Actual
1121828704.002023-03-166013Actual
378973702.962025-03-1660511Actual
515110400.002022-09-166056Actual
225293894.452024-01-1460612Actual
271319292.002022-07-176016Actual
2020355450.602023-11-166028Actual
3701435508.932025-02-1460613Actual
317076517.002024-10-156026Actual
3321340461.092024-11-1560111Actual
422326700.002022-08-166067Budget
2735256810.002024-06-156067Actual
3628429204.002025-02-146036Actual
1920647115.602023-10-166068Actual
2756011223.312024-06-1560211Actual
1651696876.002023-08-166013Actual
3202960776.462024-10-156068Actual
203496680.672023-11-1660311Actual
96378700.002023-01-146056Budget
1486527351.002023-06-166036Actual
772116600.002022-11-166028Budget
1127317700.002023-03-166063Budget
3265153544.002024-11-156064Actual
2197130391.002024-01-146036Actual
368664992.342025-02-1460212Actual
1512836604.792023-06-166028Actual
2862448788.352024-07-166068Actual
2110958604.002023-12-176017Actual
1817038054.822023-09-166028Actual
3902121299.032025-04-1660411Actual
50089600.002022-09-166026Budget
1533418321.312023-06-1660611Actual
1234428100.002023-04-166013Budget
3253145299.002024-11-156063Actual
1696024413.002023-08-166066Actual
2362553820.002024-03-156063Actual
2580366468.002024-05-156014Actual
958914170.002023-01-146046Actual
2395327351.002024-03-156036Actual
3861015142.002025-04-166046Actual
230913720.002022-07-176063Actual
3055422793.002024-09-156016Actual
1602056810.002023-07-176067Actual
3722649680.002025-03-166064Actual
2773332004.552024-06-1560112Actual
1010027830.002023-02-146013Actual
2838114168.002024-07-166056Actual
1400162790.002023-05-166017Actual
3784320840.512025-03-1660311Actual
553316000.002022-09-166068Budget
1070620600.002023-02-146046Budget
3398328903.002024-12-166036Actual
398016000.002022-08-166046Budget
71818000.002022-05-166066Budget
2258897773.002024-02-146013Actual
254199257.312024-04-1560411Actual
255372080.592024-04-1560112Actual
56923000.002022-05-166036Budget
3568923000.122025-01-1460112Actual
903914800.002023-01-146063Budget
153942099.732023-06-1660112Actual
467750880.002022-09-166014Actual
2321136604.792024-02-146028Actual
3872680224.002025-04-166017Actual
2977851227.792024-08-156068Actual
47219800.002022-05-166016Budget
1579026623.002023-07-176016Actual
2634658350.652024-05-156068Actual

Generated 2025-06-15 18:54:26.868 UTC