[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 768  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487728800.002022-09-156065Budget
1075311362.002023-02-136056Actual
1660822484.002023-08-156073Actual
580348960.002022-10-156014Actual
510316000.002022-09-156046Budget
1905363806.002023-10-156017Actual
2330315110.622024-02-1360111Actual
264369727.542024-05-1460211Actual
3238124696.452024-10-1460113Actual
3766893674.042025-03-156018Actual
2756011223.312024-06-1460211Actual
3899413895.702025-04-1560311Actual
351068413.002025-01-136026Actual
3834381282.002025-04-156014Actual
225321780.002022-07-166013Actual
1551760398.002023-07-166063Actual
832725506.002022-12-166016Actual
3398328903.002024-12-156036Actual
2685251750.002024-06-146063Actual
1240217227.002023-04-156063Actual
24533668.862024-03-1460212Actual
2397919088.002024-03-146046Actual
1994030391.002023-11-156036Actual
871427200.002022-12-166067Budget
3586629698.302025-01-1360613Actual
173918564.002022-06-156046Actual
257731600.002022-07-166015Budget
85928200.002022-05-156067Budget
1320232844.002023-04-156067Actual
2583648510.002024-05-146064Actual
1070520930.002023-02-136046Actual
131544440.002022-06-156014Actual
3863615018.002025-04-156056Actual
2283339961.002024-02-136065Actual
2400514165.002024-03-146056Actual
3548937788.702025-01-1360111Actual
2002320294.002023-11-156066Actual
660117900.002022-10-156028Budget
3146618458.002024-10-146073Actual
3075172450.002024-09-146017Actual
1400162790.002023-05-156017Actual
80005400.002022-12-166073Actual
842427560.002022-12-166036Actual
1295722604.002023-04-156046Actual
36519100504.472025-02-136018Actual
3324114047.832024-11-1460211Actual
2238013742.502024-01-1360311Actual
3583530989.552025-01-1360213Actual
2906329052.672024-07-1560613Actual
3746016470.002025-03-156046Actual
1999211051.002023-11-156056Actual
1934810021.162023-10-1560411Actual
449120460.002022-09-156013Actual
1140450900.002023-03-156014Budget
2303121022.002024-02-136066Actual
255641196.532024-04-1460212Actual
698428280.002022-11-156064Actual
2137713232.922023-12-1660311Actual
94937878.002023-01-136026Actual
2983835383.332024-08-1460111Actual
3536993325.552025-01-136018Actual
204036362.582023-11-1560511Actual
725311336.002022-11-156026Actual
3066113637.002024-09-146056Actual
1820154364.222023-09-156068Actual
361627400.002022-08-156064Budget
1628213232.922023-07-1660411Actual
17879700.002022-06-156056Budget
249544621.002024-04-146026Actual
1215560218.872023-03-156018Actual
1486527351.002023-06-156036Actual
393323400.002022-08-156036Budget
3274457587.002024-11-146065Actual
847114040.002022-12-166046Actual
328316730.002024-11-146026Actual
3063514823.002024-09-146046Actual
2924281144.002024-08-146014Actual
229204822.002024-02-136026Actual
12674000.002022-06-156073Actual
339556943.002024-12-156026Actual
3914024712.922025-04-1560112Actual
397914352.002022-08-156046Actual
3131529698.302024-09-1460613Actual
585923280.002022-10-156064Actual
296018000.002022-07-166066Budget
1113419100.002023-02-136068Budget
1300415997.002023-04-156056Actual
1240117700.002023-04-156063Budget
159619800.002022-06-156016Budget
3831512558.002025-04-156073Actual
520617400.002022-09-156066Budget
2589857641.002024-05-146015Actual
2818150053.002024-07-156015Actual
61516692.002022-05-156046Actual
916945100.002023-01-136014Budget
184933741.252023-09-1560612Actual
2676043642.422024-05-1460613Actual
1103042800.002023-02-136018Budget
2383839154.002024-03-146065Actual
1491713689.002023-06-156056Actual
1234428100.002023-04-156013Budget
2374536149.002024-03-146064Actual
1465734283.002023-06-156064Actual
632914820.002022-10-156066Actual
2607416411.002024-05-146046Actual
3530963388.002025-01-136067Actual
33131600.002022-05-156015Budget
27626600.002022-07-166026Budget
378168245.592025-03-1560211Actual
2703153903.002024-06-146015Actual
367487481.752025-02-1360511Actual
720624336.002022-11-156016Actual
215232316.762023-12-1660112Actual
375231680.002022-08-156065Actual
481832640.002022-09-156015Actual
2712224865.002024-06-146016Actual
3657952203.572025-02-136068Actual
203226934.932023-11-1560211Actual
898420460.002023-01-136013Actual
390483741.252025-04-1560511Actual
122080.002022-05-156013Actual
528934000.002022-09-156017Budget
2942821642.002024-08-146016Actual
991130900.002023-01-136018Budget
3128531635.172024-09-1460213Actual
2977851227.792024-08-146068Actual
786219800.002022-12-166013Actual
328715700.002022-07-166068Budget
73968700.002022-11-156056Budget
2170412558.002024-01-136073Actual
2691116905.002024-06-146073Actual
243336108.322024-03-1460211Actual
2646313275.472024-05-1460311Actual
3371518113.002024-12-156073Actual
137222700.002022-06-156064Budget
3480644436.002025-01-136063Actual
505723400.002022-09-156036Budget
734917654.002022-11-156046Actual
2123046662.562023-12-166028Actual
1070620600.002023-02-136046Budget
3271159119.002024-11-146015Actual
1692911930.002023-08-156056Actual
2992019467.082024-08-1460411Actual
321987329.622024-10-1460511Actual
1826117494.702023-09-1560111Actual
1328642800.002023-04-156018Budget
1589715371.002023-07-166056Actual
1610842132.172023-07-166028Actual
3332727787.452024-11-1460611Actual
2856498274.122024-07-156018Actual
1390915070.002023-05-156056Actual
3096431261.982024-09-1460111Actual
2085541262.002023-12-166065Actual
2023453820.272023-11-156068Actual
3902121299.032025-04-1560411Actual
3288517356.002024-11-146046Actual
266423971.052024-05-1460612Actual
2321136604.792024-02-136028Actual
3489383628.002025-01-136014Actual
1690316175.002023-08-156046Actual
2082346644.002023-12-166015Actual
2720318897.002024-06-146046Actual
2948325786.002024-08-146036Actual
1183019016.002023-03-156046Actual
2785216141.902024-06-1460113Actual
3222923589.502024-10-1460611Actual
1314536700.002023-04-156017Budget
1226019100.002023-03-156068Budget
567413720.002022-10-156063Actual
1548494723.002023-07-166013Actual
3090460218.872024-09-146068Actual
2444618512.812024-03-1460611Actual
454713020.002022-09-156063Actual
3787024275.682025-03-1560411Actual
890115200.002022-12-166068Budget
225293894.452024-01-1360612Actual
56822698.002022-05-156036Actual
1776036732.002023-09-156015Actual
1042540500.002023-02-136015Budget
2389826522.002024-03-146016Actual
294557722.002024-08-146026Actual
16437410.002022-06-156026Actual
1201434960.002023-03-156017Actual
3689730830.062025-02-1360612Actual
1364539647.002023-05-156064Actual
145437080.002022-06-156015Actual
219436931.002024-01-136026Actual
220200.002022-05-156013Budget
1075211800.002023-02-136056Budget
276417788.142024-06-1460511Actual
1973233272.002023-11-156064Actual
211415600.002022-06-156028Budget
2796968310.002024-07-156013Actual
184316692.002022-06-156066Actual
3261883030.002024-11-146014Actual
3557117940.462025-01-1360411Actual
1764011122.002023-09-156073Actual
3013215173.462024-08-1460113Actual
3312150739.912024-11-146028Actual
1682229561.002023-08-156016Actual
2547714632.952024-04-1460611Actual
2876618512.812024-07-1560411Actual
2915548300.002024-08-146063Actual
184418000.002022-06-156066Budget
3433639315.322024-12-1560111Actual
198228280.002022-06-156067Actual
2498229009.002024-04-146036Actual
2380537943.002024-03-146015Actual
2613115195.002024-05-146066Actual
68795300.002022-11-156073Budget
337020900.002022-08-156013Budget
1867259315.002023-10-156014Actual
1855295680.002023-10-156013Actual
57568100.002022-10-156073Budget
1450689580.002023-06-156013Actual
2903243579.262024-07-1560213Actual
3119836800.382024-09-1460612Actual
1107726484.912023-02-136028Actual
2270853563.002024-02-136014Actual
255372080.592024-04-1460112Actual
996031212.272023-01-136028Actual
553223757.582022-09-156068Actual
2097030742.002023-12-166036Actual
3666713895.702025-02-1360211Actual
3232132298.172024-10-1460612Actual
977242800.002023-01-136017Actual
192943181.672023-10-1560211Actual
832824800.002022-12-166016Budget
1140351612.002023-03-156014Actual
767438182.102022-11-156018Actual
33033920.002022-05-156015Actual
2974645861.032024-08-146028Actual
3521719340.002025-01-136066Actual
1042436800.002023-02-136015Actual
1421820229.862023-05-1560111Actual
655336400.002022-10-156018Budget
3187786020.002024-10-146017Actual
2568186112.002024-05-146013Actual
31969100504.472024-10-146018Actual
3518611689.002025-01-136056Actual
2744055758.182024-06-146028Actual
174331349.722023-08-1560112Actual
1089036700.002023-02-136017Budget
38849600.002022-08-156026Budget
3329515269.132024-11-1460411Actual
260205912.002024-05-146026Actual
1500777500.002023-06-156017Actual
1259034400.002023-04-156064Budget
57558080.002022-10-156073Actual
318429400.002022-07-166018Budget
2232517367.042024-01-1360111Actual
1608082361.712023-07-166018Actual
3798819378.782025-03-1560112Actual
211322789.382022-06-156028Actual
245632863.582024-03-1460612Actual
3896715727.652025-04-1560211Actual
3574837191.882025-01-1360612Actual
192639240.002022-06-156017Actual
759027200.002022-11-156067Budget
3884739309.392025-04-156028Actual
214312895.492023-12-1660511Actual
205221183.762023-11-1560212Actual
2521796677.122024-04-146018Actual
903914800.002023-01-136063Budget
2223440773.052024-01-136028Actual
3125816141.902024-09-1460113Actual
2199719289.002024-01-136046Actual
3698430666.742025-02-1360213Actual
2465554418.002024-04-146063Actual
1168623800.002023-03-156016Budget
172606108.322023-08-1560211Actual
1160229300.002023-03-156065Budget
1080720511.002023-02-136066Actual
1687732249.002023-08-156036Actual
283016659.002024-07-156026Actual
1573043997.002023-07-166065Actual
1651696876.002023-08-156013Actual
879846667.102022-12-166018Actual
2533723379.922024-04-1460111Actual
1701970324.002023-08-156017Actual
2043511579.702023-11-1560611Actual
586027400.002022-10-156064Budget
368664992.342025-02-1360212Actual
385569563.002025-04-156026Actual
2747241400.342024-06-146068Actual
1879742608.002023-10-156065Actual
954228300.002023-01-136036Budget
857318100.002022-12-166066Budget
1893815371.002023-10-156046Actual
2176431717.002024-01-136064Actual
2220673391.842024-01-136018Actual
71818000.002022-05-156066Budget
871525480.002022-12-166067Actual
106099300.002023-02-136026Budget
1127317700.002023-03-156063Budget
362566943.002025-02-136026Actual
217024000.012022-06-156068Actual
151326400.002022-06-156065Budget
547530000.132022-09-156028Actual
890019819.632022-12-166068Actual
47219800.002022-05-156016Budget
12685000.002022-06-156073Budget
231014300.002022-07-166063Budget
2933554896.002024-08-146015Actual
2927554142.002024-08-146064Actual
3622927096.002025-02-136016Actual
2164558006.002024-01-136063Actual
496018600.002022-09-156016Budget
613111232.002022-10-156026Actual
3362376797.002024-12-156013Actual
169323000.002022-06-156036Budget
481929000.002022-09-156015Budget
810430100.002022-12-166064Budget
2409476783.002024-03-146017Actual
253653435.932024-04-1460211Actual
3616949639.002025-02-136065Actual
408417400.002022-08-156066Budget
2761418894.732024-06-1460411Actual
215543404.012023-12-1660612Actual
2697152118.002024-06-146064Actual
99215600.002022-05-156028Budget
3078455200.002024-09-146067Actual
3459741498.342024-12-1560612Actual
1982538033.002023-11-156065Actual
2120295680.142023-12-166018Actual
2640825058.672024-05-1460111Actual
318344606.462022-07-166018Actual
85188700.002022-12-166056Budget
2099621901.002023-12-166046Actual
2731983674.002024-06-146017Actual
295922672.002022-07-166066Actual
285715600.002022-07-166046Actual
80336600.002022-05-156017Budget
3816447937.232025-03-1560613Actual
1530213360.582023-06-1560411Actual
3087240563.962024-09-146028Actual
2202310850.002024-01-136056Actual
334155334.902024-11-1460212Actual
1814286439.062023-09-156018Actual
1958187009.002023-11-156013Actual
1970059471.002023-11-156014Actual
824429200.002022-12-166065Budget
285817200.002022-07-166046Budget
804849440.002022-12-166014Actual
1799024613.002023-09-156066Actual
1273029300.002023-04-156065Budget
18943120.002022-05-156014Actual
310128200.002022-07-166067Budget
3861015142.002025-04-156046Actual
257629440.002022-07-166015Actual
3604481282.002025-02-136014Actual
2280145881.002024-02-136015Actual
3415753130.002024-12-156067Actual
1817038054.822023-09-156028Actual
137121840.002022-06-156064Actual
355984084.882025-01-1360511Actual
735015600.002022-11-156046Budget
224981349.722024-01-1360112Actual
118515040.002022-06-156063Actual
1306120600.002023-04-156066Budget
1579026623.002023-07-166016Actual
305819776.002024-09-146026Actual
1587117406.002023-07-166046Actual
1415646662.562023-05-156068Actual
138298138.002023-05-156026Actual
1917459800.682023-10-156028Actual
2888529361.942024-07-1560112Actual
244040900.002022-07-166014Budget
1281423800.002023-04-156016Budget
1314435328.002023-04-156017Actual
435331818.342022-08-156028Actual
879730900.002022-12-166018Budget
50089600.002022-09-156026Budget
254466234.922024-04-1460511Actual
3158763342.002024-10-146015Actual
102377200.002023-02-136073Budget
1146138272.002023-03-156064Actual
3060925768.002024-09-146036Actual
357179788.182025-01-1360212Actual
230913720.002022-07-166063Actual
3211716337.232024-10-1460211Actual
174601183.762023-08-1560212Actual
35096480.002022-08-156073Actual
145531600.002022-06-156015Budget
174017200.002022-06-156046Budget
772218546.882022-11-156028Actual
958914170.002023-01-136046Actual
40279700.002022-08-156056Budget
2577517402.002024-05-146073Actual
2403521901.002024-03-146066Actual
223539925.412024-01-1360211Actual
3501941897.002025-01-136065Actual
239254671.002024-03-146026Actual
2300015672.002024-02-136056Actual
17548105248.002023-09-156013Actual
2787953263.652024-06-1460213Actual
2871210879.692024-07-1560211Actual
1870433584.002023-10-156064Actual
1696024413.002023-08-156066Actual
183439733.922023-09-1560411Actual
641344000.002022-10-156017Actual
3265153544.002024-11-146064Actual
2240713869.102024-01-1360411Actual
2344320993.702024-02-1360611Actual
495917472.002022-09-156016Actual
1154540500.002023-03-156015Budget
2438713106.322024-03-1460411Actual
3568923000.122025-01-1360112Actual
1065829601.002023-02-136036Actual
1714032980.482023-08-156028Actual
50078112.002022-09-156026Actual
3253145299.002024-11-146063Actual
1361346488.002023-05-156014Actual
416734000.002022-08-156017Budget
2900522275.352024-07-1560113Actual
930932000.002023-01-136015Actual
162559543.492023-07-1660311Actual
622816000.002022-10-156046Budget
1512836604.792023-06-156028Actual
2515755434.002024-04-146067Actual
2971897855.932024-08-146018Actual
959015600.002023-01-136046Budget
884525697.012022-12-166028Actual
2070211242.002023-12-166073Actual
777915200.002022-11-156068Budget
179609042.002023-09-156056Actual
243609639.242024-03-1460311Actual
3344740715.352024-11-1460612Actual
225420200.002022-07-166013Budget
3893934697.152025-04-1560111Actual
3642678982.002025-02-136017Actual
3412478200.002024-12-156017Actual
2619293288.002024-05-146017Actual
3580816948.942025-01-1360113Actual
580449000.002022-10-156014Budget
1885721022.002023-10-156016Actual
712329200.002022-11-156065Budget
16446600.002022-06-156026Budget
2672957177.762024-05-1460213Actual
1291128500.002023-04-156036Budget
2474257722.002024-04-146014Actual
3392824971.002024-12-156016Actual
1793414466.002023-09-156046Actual
2008259202.002023-11-156017Actual
2717726565.002024-06-146036Actual
383618600.002022-08-156016Budget
1634113488.242023-07-1660611Actual
2226535879.022024-01-136068Actual
2894533913.092024-07-1560612Actual
1154439376.002023-03-156015Actual
730328300.002022-11-156036Budget
991260000.682023-01-136018Actual
1281323202.002023-04-156016Actual
786120900.002022-12-166013Budget
2847181328.002024-07-156017Actual
767330900.002022-11-156018Budget
3636721429.002025-02-136066Actual
2161383720.002024-01-136013Actual
1121828704.002023-03-156013Actual
1584529838.002023-07-166036Actual
1731413106.322023-08-1560411Actual
152482991.242023-06-1560211Actual
2767321985.212024-06-1460611Actual
47120800.002022-05-156016Actual
1920647115.602023-10-156068Actual
80237080.002022-05-156017Actual
3507924634.002025-01-136016Actual
193215980.662023-10-1560311Actual
1207231556.002023-03-156067Actual
2091520796.002023-12-166016Actual
547617900.002022-09-156028Budget
1370751308.002023-05-156015Actual
1349180730.002023-05-156013Actual
113220200.002022-06-156013Budget
1557619734.002023-07-166073Actual
3881986076.932025-04-156018Actual
473627400.002022-09-156064Budget
19040900.002022-05-156014Budget
1339019100.002023-04-156068Budget
759132640.002022-11-156067Actual
2110958604.002023-12-166017Actual
3406520066.002024-12-156066Actual
2338513614.842024-02-1360411Actual
96367644.002023-01-136056Actual
143911909.312023-05-1560112Actual
1178232890.002023-03-156036Actual
173413085.922023-08-1560511Actual
2812152992.002024-07-156064Actual
3249874624.002024-11-146013Actual
311668809.432024-09-1460212Actual
91225300.002023-01-136073Budget
68806000.002022-11-156073Actual
102386486.002023-02-136073Actual
1717248021.672023-08-156068Actual
679714800.002022-11-156063Budget
1415520.002022-05-156073Actual
1412432980.482023-05-156028Actual
253929447.742024-04-1460311Actual
2859250252.022024-07-156028Actual
804745100.002022-12-166014Budget
1320332800.002023-04-156067Budget
1207332800.002023-03-156067Budget
1864412916.002023-10-156073Actual
2953512769.002024-08-146056Actual
2604821839.002024-05-146036Actual
725410100.002022-11-156026Budget
1705243534.002023-08-156067Actual
3719384456.002025-03-156014Actual
3663935880.152025-02-1360111Actual
1047833810.002023-02-136065Actual
2421446209.522024-03-146028Actual
2289324639.002024-02-136016Actual
440829697.092022-08-156068Actual
2506522856.002024-04-146066Actual
622719474.002022-10-156046Actual
183703341.252023-09-1560511Actual
3804841106.842025-03-1560612Actual
195223404.012023-10-1560612Actual
3441818894.732024-12-1560411Actual
2324349380.792024-02-136068Actual
2243820229.862024-01-1360611Actual
194931324.192023-10-1560212Actual
1267240500.002023-04-156015Budget
3516017373.002025-01-136046Actual
818631000.002022-12-166015Budget
2827424706.002024-07-156016Actual
113565060.002023-03-156073Actual
1494818687.002023-06-156066Actual

Generated 2025-06-14 08:53:11.893 UTC