[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618123400.002022-10-166036Budget
3858425502.002025-04-166036Actual
553316000.002022-09-166068Budget
2037613232.922023-11-1660411Actual
449220900.002022-09-166013Budget
323215600.002022-07-176028Budget
3433639315.322024-12-1660111Actual
2400514165.002024-03-156056Actual
2977851227.792024-08-156068Actual
3766893674.042025-03-166018Actual
2942821642.002024-08-156016Actual
1065829601.002023-02-146036Actual
655451818.712022-10-166018Actual
904014560.002023-01-146063Actual
922630100.002023-01-146064Budget
2547714632.952024-04-1560611Actual
1234325806.002023-04-166013Actual
3586629698.302025-01-1460613Actual
255641196.532024-04-1560212Actual
1182920600.002023-03-166046Budget
745218100.002022-11-166066Budget
3654744327.662025-02-146028Actual
1409687254.222023-05-166018Actual
1339019100.002023-04-166068Budget
1560453563.002023-07-176014Actual
1226130109.222023-03-166068Actual
1193120302.002023-03-166066Actual
198228280.002022-06-166067Actual
3066113637.002024-09-156056Actual
1530213360.582023-06-1660411Actual
113220200.002022-06-166013Budget
3722649680.002025-03-166064Actual
665823031.812022-10-166068Actual
2191621022.002024-01-146016Actual
3377660720.002024-12-166064Actual
2294829838.002024-02-146036Actual
1459712318.002023-06-166073Actual
3813532280.802025-03-1660213Actual
1471744894.002023-06-166015Actual
57568100.002022-10-166073Budget
3350726391.222024-11-1560113Actual
1385725116.002023-05-166036Actual
2135010307.332023-12-1760211Actual
430544545.852022-08-166018Actual
2906329052.672024-07-1660613Actual
2533723379.922024-04-1560111Actual
1666935682.002023-08-166064Actual
1620021375.632023-07-1760111Actual
1207332800.002023-03-166067Budget
224981349.722024-01-1460112Actual
271499882.002024-06-156026Actual
3471430343.922024-12-1660613Actual
1258938272.002023-04-166064Actual
3007236653.572024-08-1560612Actual
3822369069.002025-04-166013Actual
122080.002022-05-166013Actual
1610842132.172023-07-176028Actual
3321340461.092024-11-1560111Actual
71717108.002022-05-166066Actual
137121840.002022-06-166064Actual
851911830.002022-12-176056Actual
3365647334.002024-12-166063Actual
2395327351.002024-03-156036Actual
390483741.252025-04-1660511Actual
2577517402.002024-05-156073Actual
2593144078.002024-05-156065Actual
179609042.002023-09-166056Actual
1940617367.042023-10-1660611Actual
510316000.002022-09-166046Budget
1663653058.002023-08-166014Actual
2527744850.402024-04-156068Actual
2243820229.862024-01-1460611Actual
1015515939.002023-02-146063Actual
1799024613.002023-09-166066Actual
203226934.932023-11-1660211Actual
145531600.002022-06-166015Budget
3453724223.552024-12-1660112Actual
2023453820.272023-11-166068Actual
3787024275.682025-03-1660411Actual
1705243534.002023-08-166067Actual
898320900.002023-01-146013Budget
1094632800.002023-02-146067Budget
24533668.862024-03-1560212Actual
2773332004.552024-06-1560112Actual
3928736719.482025-04-1660213Actual
2876618512.812024-07-1660411Actual
253929447.742024-04-1560311Actual
1614054906.652023-07-176068Actual
1089036700.002023-02-146017Budget
2220673391.842024-01-146018Actual
3421783358.692024-12-166018Actual
818631000.002022-12-176015Budget
679714800.002022-11-166063Budget
192639240.002022-06-166017Actual
515110400.002022-09-166056Actual
263126400.002022-07-176065Budget
245632863.582024-03-1560612Actual
1320332800.002023-04-166067Budget
898420460.002023-01-146013Actual
837510100.002022-12-176026Budget
3104619658.572024-09-1560411Actual
3001225936.352024-08-1560112Actual
3914024712.922025-04-1660112Actual
542836400.002022-09-166018Budget
1300511800.002023-04-166056Budget
647129400.002022-10-166067Actual
832725506.002022-12-176016Actual
336921840.002022-08-166013Actual
1107726484.912023-02-146028Actual
106099300.002023-02-146026Budget
2950916825.002024-08-156046Actual
871525480.002022-12-176067Actual
337020900.002022-08-166013Budget
1047833810.002023-02-146065Actual
310128200.002022-07-176067Budget
96367644.002023-01-146056Actual
23925000.002022-07-176073Budget
2868435383.332024-07-1660111Actual
61617200.002022-05-166046Budget
991130900.002023-01-146018Budget
777915200.002022-11-166068Budget
1687732249.002023-08-166036Actual
3312150739.912024-11-156028Actual
1491713689.002023-06-166056Actual
1295722604.002023-04-166046Actual
164012367.822023-07-1760112Actual
3601613386.002025-02-146073Actual
1328559591.592023-04-166018Actual
1070620600.002023-02-146046Budget
3731955973.002025-03-166065Actual
3748615160.002025-03-166056Actual
2619293288.002024-05-156017Actual
2176431717.002024-01-146064Actual
810329120.002022-12-176064Actual
3036885652.002024-09-156014Actual
2418688069.392024-03-156018Actual
27626600.002022-07-176026Budget
467849000.002022-09-166014Budget
51509700.002022-09-166056Budget
2927554142.002024-08-156064Actual
982927200.002023-01-146067Budget
1790827427.002023-09-166036Actual
725410100.002022-11-166026Budget
922530720.002023-01-146064Actual
1475036239.002023-06-166065Actual
17867878.002022-06-166056Actual
1140351612.002023-03-166014Actual
440829697.092022-08-166068Actual
1291128500.002023-04-166036Budget
3338719574.532024-11-1560112Actual
398016000.002022-08-166046Budget
19146101660.552023-10-166018Actual
2185635880.002024-01-146065Actual
225293894.452024-01-1460612Actual
73968700.002022-11-166056Budget
3228923000.122024-10-1560112Actual
3760849680.002025-03-166067Actual
1731413106.322023-08-1660411Actual
145437080.002022-06-166015Actual
2756011223.312024-06-1560211Actual
847114040.002022-12-176046Actual
2214663388.002024-01-146067Actual
1808252145.002023-09-166067Actual
104624000.012022-05-166068Actual
3825642608.002025-04-166063Actual
1364539647.002023-05-166064Actual
3090460218.872024-09-156068Actual
1672946868.002023-08-166015Actual
2731983674.002024-06-156017Actual
3018930021.112024-08-1560613Actual
641234000.002022-10-166017Budget
328715700.002022-07-176068Budget
2309062192.002024-02-146017Actual
505723400.002022-09-166036Budget
2841221039.002024-07-166066Actual
3441818894.732024-12-1660411Actual
580449000.002022-10-166014Budget
235333149.752024-02-1460612Actual
1113419100.002023-02-146068Budget
174894161.472023-08-1660612Actual
80005400.002022-12-176073Actual
1770033933.002023-09-166064Actual
2338513614.842024-02-1460411Actual
818732960.002022-12-176015Actual
3217117176.612024-10-1560411Actual
3168027273.002024-10-156016Actual
1489115371.002023-06-166046Actual
2818150053.002024-07-166015Actual
3176115461.002024-10-156046Actual
16446600.002022-06-166026Budget
1858558125.002023-10-166063Actual
220200.002022-05-166013Budget
3669420229.862025-02-1460311Actual
2995222215.002024-08-1560611Actual
720624336.002022-11-166016Actual
3583530989.552025-01-1460213Actual
46298640.002022-09-166073Actual
1102963982.582023-02-146018Actual
2397919088.002024-03-156046Actual
5197800.002022-05-166026Actual
1737317367.042023-08-1660611Actual
3746016470.002025-03-166046Actual
968918100.002023-01-146066Budget
184622291.232023-09-1660112Actual
1201434960.002023-03-166017Actual
3459741498.342024-12-1660612Actual
2903243579.262024-07-1660213Actual
3518611689.002025-01-146056Actual
720524800.002022-11-166016Budget
3580816948.942025-01-1460113Actual
304236400.002022-07-176017Actual
1711282452.622023-08-166018Actual
3199747324.692024-10-156028Actual
2631567864.472024-05-156028Actual
357179788.182025-01-1460212Actual
94429400.002022-05-166018Budget
168497761.002023-08-166026Actual
959015600.002023-01-146046Budget
3261883030.002024-11-156014Actual
2483441576.002024-04-156015Actual
1870433584.002023-10-166064Actual
3645960398.002025-02-146067Actual
2726019977.002024-06-156066Actual
118515040.002022-06-166063Actual
2017595137.702023-11-166018Actual
3406520066.002024-12-166066Actual
969018018.002023-01-146066Actual
1587117406.002023-07-176046Actual
3872680224.002025-04-166017Actual
2672957177.762024-05-1560213Actual
547617900.002022-09-166028Budget
3400916470.002024-12-166046Actual
211322789.382022-06-166028Actual
3931841965.192025-04-1660613Actual
3920039932.352025-04-1660612Actual
283016659.002024-07-166026Actual
2634658350.652024-05-156068Actual
3294221872.002024-11-156066Actual
1168523442.002023-03-166016Actual
260205912.002024-05-156026Actual
1494818687.002023-06-166066Actual
199129745.002023-11-166026Actual
57558080.002022-10-166073Actual
56923000.002022-05-166036Budget
3866723714.002025-04-166066Actual
169224336.002022-06-166036Actual
2933554896.002024-08-156015Actual
391689788.182025-04-1660212Actual
235032673.152024-02-1460112Actual
2070211242.002023-12-176073Actual
734917654.002022-11-166046Actual
430636400.002022-08-166018Budget
2706249639.002024-06-156065Actual
2604821839.002024-05-156036Actual
3069217728.002024-09-156066Actual
2471411362.002024-04-156073Actual
193756934.932023-10-1660511Actual
2123046662.562023-12-176028Actual
2871210879.692024-07-1660211Actual
1314435328.002023-04-166017Actual
24526040.002022-05-166064Actual
930932000.002023-01-146015Actual
561620900.002022-10-166013Budget
169323000.002022-06-166036Budget
26287123042.772024-05-156018Actual
1573043997.002023-07-176065Actual
2465554418.002024-04-156063Actual
164572799.752023-07-1760612Actual
211415600.002022-06-166028Budget
706627160.002022-11-166015Actual
1226019100.002023-03-166068Budget
2146313232.922023-12-1760611Actual
193215980.662023-10-1660311Actual
383618600.002022-08-166016Budget
1917459800.682023-10-166028Actual
2948325786.002024-08-156036Actual
1240217227.002023-04-166063Actual
318344606.462022-07-176018Actual
215543404.012023-12-1760612Actual
1306120600.002023-04-166066Budget
600028800.002022-10-166065Budget
3249874624.002024-11-156013Actual
3574837191.882025-01-1460612Actual
378168245.592025-03-1660211Actual
17548105248.002023-09-166013Actual
3492663986.002025-01-146064Actual
3101922902.252024-09-1560311Actual
342813500.002022-08-166063Budget
3698430666.742025-02-1460213Actual
3778830841.762025-03-1660111Actual
679815680.002022-11-166063Actual
3187786020.002024-10-156017Actual
1187611800.002023-03-166056Budget
142462959.322023-05-1660211Actual
1776036732.002023-09-166015Actual
1349180730.002023-05-166013Actual
47219800.002022-05-166016Budget
2521796677.122024-04-156018Actual
2859250252.022024-07-166028Actual
113557200.002023-03-166073Budget
5814300.002022-05-166063Budget
567313500.002022-10-166063Budget
2389826522.002024-03-156016Actual
745115132.002022-11-166066Actual
1267240500.002023-04-166015Budget
995916600.002023-01-146028Budget
3055422793.002024-09-156016Actual
594329760.002022-10-166015Actual
2043511579.702023-11-1660611Actual
2649012282.902024-05-1560411Actual
3548937788.702025-01-1460111Actual
1056123442.002023-02-146016Actual
632914820.002022-10-166066Actual
2238013742.502024-01-1460311Actual
131640900.002022-06-166014Budget
3804841106.842025-03-1660612Actual
2654913994.642024-05-1560611Actual
174601183.762023-08-1660212Actual
73978580.002022-11-166056Actual
2753233666.282024-06-1560111Actual
2303121022.002024-02-146066Actual
375231680.002022-08-166065Actual
62759568.002022-10-166056Actual
2359295680.002024-03-156013Actual
917043120.002023-01-146014Actual
2110958604.002023-12-176017Actual
510414040.002022-09-166046Actual
2114250232.002023-12-176067Actual
245062545.492024-03-1560112Actual
3554419085.162025-01-1460311Actual
205221183.762023-11-1660212Actual
3527679488.002025-01-146017Actual
162559543.492023-07-1760311Actual
3107824313.982024-09-1560611Actual
847215600.002022-12-176046Budget
2462286112.002024-04-156013Actual
2498229009.002024-04-156036Actual
249422700.002022-07-176064Budget
2847181328.002024-07-166017Actual
3837652118.002025-04-166064Actual
378973702.962025-03-1660511Actual
3810823970.122025-03-1660113Actual
1178328500.002023-03-166036Budget
2583648510.002024-05-156064Actual
1075211800.002023-02-146056Budget
3516017373.002025-01-146046Actual
253653435.932024-04-1560211Actual
3501941897.002025-01-146065Actual
1015617700.002023-02-146063Budget
3060925768.002024-09-156036Actual
1548494723.002023-07-176013Actual
879846667.102022-12-176018Actual
3265153544.002024-11-156064Actual
1430010402.022023-05-1660411Actual
1320232844.002023-04-166067Actual
3672116186.172025-02-1460411Actual
2318378284.362024-02-146018Actual
3309388795.162024-11-156018Actual
1598776783.002023-07-176017Actual
3412478200.002024-12-166017Actual
3884739309.392025-04-166028Actual
982825200.002023-01-146067Actual
2140413614.842023-12-1760411Actual
94348000.462022-05-166018Actual
217115700.002022-06-166068Budget
2199719289.002024-01-146046Actual
342714400.002022-08-166063Actual
3456510277.552024-12-1660212Actual
300405188.092024-08-1560212Actual
205513856.152023-11-1660612Actual
1154540500.002023-03-166015Budget
2622578218.002024-05-156067Actual
2722911370.002024-06-156056Actual
2808981282.002024-07-166014Actual
281123000.002022-07-176036Budget
1888410649.002023-10-166026Actual
2258897773.002024-02-146013Actual
17879700.002022-06-166056Budget
3636721429.002025-02-146066Actual
520617400.002022-09-166066Budget
824527440.002022-12-176065Actual
1779348438.002023-09-166065Actual
2082346644.002023-12-176015Actual
309927940.272024-09-1560211Actual
263034240.002022-07-176065Actual
1121828704.002023-03-166013Actual
1352468411.002023-05-166063Actual
1394021022.002023-05-166066Actual
3427644745.852024-12-166068Actual
674224700.002022-11-166013Actual
622719474.002022-10-166046Actual
1982538033.002023-11-166065Actual
2697152118.002024-06-156064Actual
1481022604.002023-06-166016Actual
3887960776.462025-04-166068Actual
178808062.002023-09-166026Actual
50078112.002022-09-166026Actual
3371518113.002024-12-166073Actual
1425000.002022-05-166073Budget
2873920803.272024-07-1660311Actual
2676043642.422024-05-1560613Actual
397914352.002022-08-166046Actual
1569742383.002023-07-176015Actual
2085541262.002023-12-176065Actual
1920647115.602023-10-166068Actual
2170412558.002024-01-146073Actual
481929000.002022-09-166015Budget
2202310850.002024-01-146056Actual
944524800.002023-01-146016Budget
2002320294.002023-11-166066Actual
1094735696.002023-02-146067Actual
33033920.002022-05-166015Actual
2953512769.002024-08-156056Actual
85188700.002022-12-176056Budget
2374536149.002024-03-156064Actual
184418000.002022-06-166066Budget
1696024413.002023-08-166066Actual
1826117494.702023-09-1660111Actual
3772857988.532025-03-166068Actual
2850452118.002024-07-166067Actual
3622927096.002025-02-146016Actual
194931324.192023-10-1660212Actual
3513428159.002025-01-146036Actual
1427313106.322023-05-1660311Actual
2900522275.352024-07-1660113Actual
753438000.002022-11-166017Actual
118779598.002023-03-166056Actual
1281423800.002023-04-166016Budget
1358522963.002023-05-166073Actual
3344740715.352024-11-1560612Actual
665916000.002022-10-166068Budget
496018600.002022-09-166016Budget
3701435508.932025-02-1460613Actual
1415646662.562023-05-166068Actual
80336600.002022-05-166017Budget
3280428159.002024-11-156016Actual
2835518241.002024-07-166046Actual
38849600.002022-08-166026Budget
608419656.002022-10-166016Actual
290410400.002022-07-176056Actual
481832640.002022-09-166015Actual
613111232.002022-10-166026Actual
454813500.002022-09-166063Budget
217024000.012022-06-166068Actual
321987329.622024-10-1560511Actual
231014300.002022-07-176063Budget
3243933572.052024-10-1560613Actual
1412432980.482023-05-166028Actual
2693985284.002024-06-156014Actual
3899413895.702025-04-1660311Actual
56822698.002022-05-166036Actual
3049449639.002024-09-156065Actual
3424555200.592024-12-166028Actual
3743428620.002025-03-166036Actual
2962571162.002024-08-156017Actual
2720318897.002024-06-156046Actual
2097030742.002023-12-176036Actual
3222923589.502024-10-1560611Actual
1905363806.002023-10-166017Actual
865639100.002022-12-176017Budget
3881986076.932025-04-166018Actual
706731000.002022-11-166015Budget
857318100.002022-12-176066Budget
47120800.002022-05-166016Actual
2102214165.002023-12-176056Actual
295922672.002022-07-176066Actual
1333416000.002023-04-166028Budget
991260000.682023-01-146018Actual
2787953263.652024-06-1560213Actual
1996618812.002023-11-166046Actual
3211716337.232024-10-1560211Actual
3613664584.002025-02-146015Actual
1701970324.002023-08-166017Actual
369929000.002022-08-166015Budget
36519100504.472025-02-146018Actual
50089600.002022-09-166026Budget
2703153903.002024-06-156015Actual
3633615585.002025-02-146056Actual
1415520.002022-05-166073Actual
1421820229.862023-05-1660111Actual
3607659202.002025-02-146064Actual
3863615018.002025-04-166056Actual
3616949639.002025-02-146065Actual
3728658995.002025-03-166015Actual
1855295680.002023-10-166013Actual
435417900.002022-08-166028Budget
3403513035.002024-12-166056Actual
61329600.002022-10-166026Budget
3689730830.062025-02-1460612Actual
3291111264.002024-11-156056Actual
71818000.002022-05-166066Budget
3232132298.172024-10-1560612Actual
2132216381.922023-12-1760111Actual
3707380454.002025-03-166013Actual
3816447937.232025-03-1660613Actual
91225300.002023-01-146073Budget
698330100.002022-11-166064Budget
3846953820.002025-04-166065Actual
3015930989.552024-08-1560213Actual
137222700.002022-06-166064Budget
3926022275.352025-04-1660113Actual
3063514823.002024-09-156046Actual
1723214314.862023-08-1660111Actual
174017200.002022-06-166046Budget
3158763342.002024-10-156015Actual
215232316.762023-12-1760112Actual
204951985.902023-11-1660112Actual
2240713869.102024-01-1460411Actual
369828000.002022-08-166015Actual
1634113488.242023-07-1760611Actual
2161383720.002024-01-146013Actual
234123213.582024-02-1460511Actual

Generated 2025-06-15 21:29:52.554 UTC