[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
435417900.002023-02-176028Budget
33131600.002022-11-176015Budget
1201536700.002023-09-176017Budget
317076517.002025-04-186026Actual
1717248021.672024-02-176068Actual
142462959.322023-11-1760211Actual
310128200.002023-01-186067Budget
1573043997.002024-01-186065Actual
1201434960.002023-09-176017Actual
1602056810.002024-01-186067Actual
2070211242.002024-06-196073Actual
3834381282.002025-10-186014Actual
2008259202.002024-05-196017Actual
1516047568.632023-12-186068Actual
183168875.392024-03-1960311Actual
2950916825.002025-02-166046Actual
3383663176.002025-06-196015Actual
3222923589.502025-04-1860611Actual
355984084.882025-07-1860511Actual
26287123042.772024-11-166018Actual
2199719289.002024-07-176046Actual
772218546.882023-05-206028Actual
712228560.002023-05-206065Actual
679815680.002023-05-206063Actual
47219800.002022-11-176016Budget
1905363806.002024-04-186017Actual
192639240.002022-12-186017Actual
1306221349.002023-10-186066Actual
214312895.492024-06-1960511Actual
954326780.002023-07-186036Actual
520617400.002023-03-206066Budget
2020355450.602024-05-196028Actual
2533723379.922024-10-1760111Actual
145437080.002022-12-186015Actual
3152752118.002025-04-186064Actual
1374033009.002023-11-176065Actual
3046161438.002025-03-196015Actual
1080820600.002023-08-186066Budget
1009928100.002023-08-186013Budget
79995300.002023-06-206073Budget
2161383720.002024-07-176013Actual
692745100.002023-05-206014Budget
2712224865.002024-12-176016Actual
38849600.002023-02-176026Budget
290410400.002023-01-186056Actual
243942680.002023-01-186014Actual
285817200.002023-01-186046Budget
1481022604.002023-12-186016Actual
342813500.002023-02-176063Budget
3125816141.902025-03-1960113Actual
2164558006.002024-07-176063Actual
215543404.012024-06-1960612Actual
1917459800.682024-04-186028Actual
2924281144.002025-02-166014Actual
2294829838.002024-08-176036Actual
2571461803.002024-11-166063Actual
3181820845.002025-04-186066Actual
481929000.002023-03-206015Budget
304236400.002023-01-186017Actual
33033920.002022-11-176015Actual
289134894.472025-01-1760212Actual
2043511579.702024-05-1960611Actual
46308100.002023-03-206073Budget
57568100.002023-04-196073Budget
3501941897.002025-07-186065Actual
837610088.002023-06-206026Actual
2173252241.002024-07-176014Actual
2948325786.002025-02-166036Actual
1614054906.652024-01-186068Actual
1579026623.002024-01-186016Actual
944624102.002023-07-186016Actual
249544621.002024-10-176026Actual
3663935880.152025-08-1860111Actual
2717726565.002024-12-176036Actual
3228923000.122025-04-1860112Actual
1500777500.002023-12-186017Actual
257731600.002023-01-186015Budget
2622578218.002024-11-166067Actual
1390915070.002023-11-176056Actual
1215642800.002023-09-176018Budget
2888529361.942025-01-1760112Actual
3728658995.002025-09-176015Actual
3063514823.002025-03-196046Actual
243336108.322024-09-1660211Actual
2477433584.002024-10-176064Actual
944524800.002023-07-186016Budget
204036362.582024-05-1960511Actual
217024000.012022-12-186068Actual
203496680.672024-05-1960311Actual
153942099.732023-12-1860112Actual
1314435328.002023-10-186017Actual
3737925290.002025-09-176016Actual
3137475141.002025-04-186013Actual
936227440.002023-07-186065Actual
244143372.102024-09-1660511Actual
665916000.002023-04-196068Budget
3371518113.002025-06-196073Actual
3424555200.592025-06-196028Actual
647129400.002023-04-196067Actual
1793414466.002024-03-196046Actual
1663653058.002024-02-176014Actual
2974645861.032025-02-166028Actual
3527679488.002025-07-186017Actual
608419656.002023-04-196016Actual
223539925.412024-07-1760211Actual
692847520.002023-05-206014Actual
369828000.002023-02-176015Actual
1475036239.002023-12-186065Actual
3294221872.002025-05-196066Actual
1352468411.002023-11-176063Actual
660117900.002023-04-196028Budget
487628000.002023-03-206065Actual
391689788.182025-10-1860212Actual
260205912.002024-11-166026Actual
3825642608.002025-10-186063Actual
300405188.092025-02-1660212Actual
73978580.002023-05-206056Actual
1560453563.002024-01-186014Actual
3453724223.552025-06-1960112Actual
1999211051.002024-05-196056Actual
168497761.002024-02-176026Actual
184933741.252024-03-1960612Actual
2773332004.552024-12-1760112Actual
174017200.002022-12-186046Budget
1996618812.002024-05-196046Actual
3542954085.422025-07-186068Actual
137121840.002022-12-186064Actual
440829697.092023-02-176068Actual
2593144078.002024-11-166065Actual
1430010402.022023-11-1760411Actual
1127317700.002023-09-176063Budget
547617900.002023-03-206028Budget
871427200.002023-06-206067Budget
3274457587.002025-05-196065Actual
706731000.002023-05-206015Budget
1380223860.002023-11-176016Actual
1160229300.002023-09-176065Budget
1403459202.002023-11-176067Actual
1102963982.582023-08-186018Actual
199129745.002024-05-196026Actual
3731955973.002025-09-176065Actual
2610010388.002024-11-166056Actual
3866723714.002025-10-186066Actual
94429400.002022-11-176018Budget
1089036700.002023-08-186017Budget
903914800.002023-07-186063Budget
2238013742.502024-07-1760311Actual
547530000.132023-03-206028Actual
674120900.002023-05-206013Budget
1364539647.002023-11-176064Actual
36519100504.472025-08-186018Actual
162559543.492024-01-1860311Actual
3049449639.002025-03-196065Actual
2114250232.002024-06-196067Actual
2758723360.772024-12-1760311Actual
2409476783.002024-09-166017Actual
3530963388.002025-07-186067Actual
3459741498.342025-06-1960612Actual
1113527878.872023-08-186068Actual
1610842132.172024-01-186028Actual
3034017595.002025-03-196073Actual
632914820.002023-04-196066Actual
96378700.002023-07-186056Budget
35096480.002023-02-176073Actual
1240217227.002023-10-186063Actual
2992019467.082025-02-1660411Actual
1121728100.002023-09-176013Budget
2912271760.002025-02-166013Actual
1569742383.002024-01-186015Actual
12674000.002022-12-186073Actual
61617200.002022-11-176046Budget
3240837123.002025-04-1860213Actual
969018018.002023-07-186066Actual
1893815371.002024-04-186046Actual
930932000.002023-07-186015Actual
1672946868.002024-02-176015Actual
192736600.002022-12-186017Budget
257629440.002023-01-186015Actual
1758159202.002024-03-196063Actual
318344606.462023-01-186018Actual
1127417296.002023-09-176063Actual
759132640.002023-05-206067Actual
3595747093.002025-08-186063Actual
2483441576.002024-10-176015Actual
3798819378.782025-09-1760112Actual
1589715371.002024-01-186056Actual
128619300.002023-10-186026Budget
1400162790.002023-11-176017Actual
31969100504.472025-04-186018Actual
1808252145.002024-03-196067Actual
1042436800.002023-08-186015Actual
179609042.002024-03-196056Actual
281024180.002023-01-186036Actual
2037613232.922024-05-1960411Actual
85188700.002023-06-206056Budget
124839752.002023-10-186073Actual
374069563.002025-09-176026Actual
2691116905.002024-12-176073Actual
6639700.002022-11-176056Budget
3096431261.982025-03-1960111Actual
1267343056.002023-10-186015Actual
361627400.002023-02-176064Budget
1682229561.002024-02-176016Actual
3400916470.002025-06-196046Actual
2500815672.002024-10-176046Actual
1075211800.002023-08-186056Budget
2936849514.002025-02-166065Actual
194931324.192024-04-1860212Actual
842528300.002023-06-206036Budget
2474257722.002024-10-176014Actual
2438713106.322024-09-1660411Actual
3217117176.612025-04-1860411Actual
3392824971.002025-06-196016Actual
2280145881.002024-08-176015Actual
3265153544.002025-05-196064Actual
3792826719.342025-09-1760611Actual
245632863.582024-09-1660612Actual
253929447.742024-10-1760311Actual
3253145299.002025-05-196063Actual
131544440.002022-12-186014Actual
398016000.002023-02-176046Budget
99215600.002022-11-176028Budget
767330900.002023-05-206018Budget
1714032980.482024-02-176028Actual
1047833810.002023-08-186065Actual
3557117940.462025-07-1860411Actual
1491713689.002023-12-186056Actual
618027040.002023-04-196036Actual
2029420707.532024-05-1960111Actual
1047929300.002023-08-186065Budget
80005400.002023-06-206073Actual
2604821839.002024-11-166036Actual
173918564.002022-12-186046Actual
1154540500.002023-09-176015Budget
1339134151.722023-10-186068Actual
1146138272.002023-09-176064Actual
2631567864.472024-11-166028Actual
388310712.002023-02-176026Actual
1967222245.002024-05-196073Actual
1080720511.002023-08-186066Actual
3548937788.702025-07-1860111Actual
1314536700.002023-10-186017Budget
189649443.002024-04-186056Actual
1226130109.222023-09-176068Actual
1183019016.002023-09-176046Actual
3633615585.002025-08-186056Actual
884525697.012023-06-206028Actual
5206600.002022-11-176026Budget
80237080.002022-11-176017Actual
745218100.002023-05-206066Budget
1253250900.002023-10-186014Budget
23915940.002023-01-186073Actual
837510100.002023-06-206026Budget
46298640.002023-03-206073Actual
542836400.002023-03-206018Budget
2779239932.352024-12-1760612Actual
2646313275.472024-11-1660311Actual
2232517367.042024-07-1760111Actual
2589857641.002024-11-166015Actual
954228300.002023-07-186036Budget
205513856.152024-05-1960612Actual
285715600.002023-01-186046Actual
1178328500.002023-09-176036Budget
534423520.002023-03-206067Actual
1731413106.322024-02-1760411Actual
194661234.822024-04-1860112Actual
449220900.002023-03-206013Budget
2223440773.052024-07-176028Actual
287933627.422025-01-1760511Actual
991130900.002023-07-186018Budget
152482991.242023-12-1860211Actual
3669420229.862025-08-1860311Actual
2368411242.002024-09-166073Actual
56822698.002022-11-176036Actual
1333416000.002023-10-186028Budget
3119836800.382025-03-1960612Actual
184622291.232024-03-1960112Actual
487728800.002023-03-206065Budget
1888410649.002024-04-186026Actual
553316000.002023-03-206068Budget
383618600.002023-02-176016Budget
1094632800.002023-08-186067Budget
2906329052.672025-01-1760613Actual
1814286439.062024-03-196018Actual
277614943.402024-12-1760212Actual
1107816000.002023-08-186028Budget
1584529838.002024-01-186036Actual
1178232890.002023-09-176036Actual
283016659.002025-01-176026Actual
1028550900.002023-08-186014Budget
777915200.002023-05-206068Budget
3013215173.462025-02-1660113Actual
1140450900.002023-09-176014Budget
1459712318.002023-12-186073Actual
647026700.002023-04-196067Budget
3604481282.002025-08-186014Actual
1587117406.002024-01-186046Actual
1273125392.002023-10-186065Actual
1146234400.002023-09-176064Budget
128629149.002023-10-186026Actual
2185635880.002024-07-176065Actual
1620021375.632024-01-1860111Actual
3202960776.462025-04-186068Actual
61516692.002022-11-176046Actual
786120900.002023-06-206013Budget
2283339961.002024-08-176065Actual
2123046662.562024-06-196028Actual
1465734283.002023-12-186064Actual
422225480.002023-02-176067Actual
94348000.462022-11-176018Actual
224981349.722024-07-1760112Actual
192943181.672024-04-1860211Actual
3465729698.302025-06-1960113Actual
618123400.002023-04-196036Budget
416734000.002023-02-176017Budget
183439733.922024-03-1960411Actual
3568923000.122025-07-1860112Actual
3146618458.002025-04-186073Actual
1764011122.002024-03-196073Actual
2303121022.002024-08-176066Actual
3243933572.052025-04-1860613Actual
219436931.002024-07-176026Actual
310028280.002023-01-186067Actual
3858425502.002025-10-186036Actual
1522023824.612023-12-1860111Actual
515110400.002023-03-206056Actual
1433113488.242023-11-1760611Actual
3261883030.002025-05-196014Actual
1973233272.002024-05-196064Actual
118515040.002022-12-186063Actual
712329200.002023-05-206065Budget
50089600.002023-03-206026Budget
1267240500.002023-10-186015Budget
3710648128.002025-09-176063Actual
3881986076.932025-10-186018Actual
1349180730.002023-11-176013Actual
3861015142.002025-10-186046Actual
1958187009.002024-05-196013Actual
2400514165.002024-09-166056Actual
113220200.002022-12-186013Budget
3303353820.002025-05-196067Actual
3516017373.002025-07-186046Actual
24526040.002022-11-176064Actual
1855295680.002024-04-186013Actual
27412105381.832024-12-176018Actual
225420200.002023-01-186013Budget
1891224865.002024-04-186036Actual
600028800.002023-04-196065Budget
586027400.002023-04-196064Budget
3362376797.002025-06-196013Actual
2670219305.122024-11-1660113Actual
1065829601.002023-08-186036Actual
328316730.002025-05-196026Actual
3238124696.452025-04-1860113Actual
367487481.752025-08-1860511Actual
102377200.002023-08-186073Budget
1220421328.752023-09-176028Actual
660221819.672023-04-196028Actual
1154439376.002023-09-176015Actual
2953512769.002025-02-166056Actual
1295820600.002023-10-186046Budget
1563733933.002024-01-186064Actual
2983835383.332025-02-1660111Actual
3078455200.002025-03-196067Actual
3722649680.002025-09-176064Actual
1193120302.002023-09-176066Actual
1160333120.002023-09-176065Actual
2073055506.002024-06-196014Actual
1415646662.562023-11-176068Actual
759027200.002023-05-206067Budget
2289324639.002024-08-176016Actual
2847181328.002025-01-176017Actual
2300015672.002024-08-176056Actual
2785216141.902024-12-1760113Actual
12685000.002022-12-186073Budget
2744055758.182024-12-176028Actual
2492720344.002024-10-176016Actual
3024880454.002025-03-196013Actual
152759447.742023-12-1860311Actual
1690316175.002024-02-176046Actual
122080.002022-11-176013Actual
1737317367.042024-02-1760611Actual
3178713460.002025-04-186056Actual
145531600.002022-12-186015Budget
1320332800.002023-10-186067Budget
2091520796.002024-06-196016Actual
1510091693.702023-12-186018Actual
2258897773.002024-08-176013Actual
3285929469.002025-05-196036Actual
528833280.002023-03-206017Actual
3631019871.002025-08-186046Actual
104624000.012022-11-176068Actual
265172655.062024-11-1660511Actual
818631000.002023-06-206015Budget
1790827427.002024-03-196036Actual
3173528620.002025-04-186036Actual
1339019100.002023-10-186068Budget
1415520.002022-11-176073Actual
182893054.012024-03-1960211Actual
3329515269.132025-05-1960411Actual
1015617700.002023-08-186063Budget
2211363148.002024-07-176017Actual
3489383628.002025-07-186014Actual
118779598.002023-09-176056Actual
1770033933.002024-03-196064Actual
1113419100.002023-08-186068Budget
230913720.002023-01-186063Actual
2374536149.002024-09-166064Actual
2527744850.402024-10-176068Actual
3743428620.002025-09-176036Actual
641344000.002023-04-196017Actual
38625480.002022-11-176065Actual
104715700.002022-11-176068Budget
323119274.172023-01-186028Actual
3066113637.002025-03-196056Actual
1220316000.002023-09-176028Budget
857318100.002023-06-206066Budget
164572799.752024-01-1860612Actual
1557619734.002024-01-186073Actual
1234428100.002023-10-186013Budget
1056123442.002023-08-186016Actual
1994030391.002024-05-196036Actual
1551760398.002024-01-186063Actual
1696024413.002024-02-176066Actual
977242800.002023-07-186017Actual
17548105248.002024-03-196013Actual
124847200.002023-10-186073Budget
1840213869.102024-03-1960611Actual
2977851227.792025-02-166068Actual
1651696876.002024-02-176013Actual
1320232844.002023-10-186067Actual
553223757.582023-03-206068Actual
343648398.792025-06-1960211Actual
2444618512.812024-09-1660611Actual
430636400.002023-02-176018Budget
879730900.002023-06-206018Budget
1471744894.002023-12-186015Actual
777816546.842023-05-206068Actual
1705243534.002024-02-176067Actual
3441818894.732025-06-1960411Actual
3751725095.002025-09-176066Actual
1094735696.002023-08-186067Actual
679714800.002023-05-206063Budget
1034134400.002023-08-186064Budget
2685251750.002024-12-176063Actual
2309062192.002024-08-176017Actual
3456510277.552025-06-1960212Actual
2471411362.002024-10-176073Actual
2989325192.722025-02-1660311Actual
217115700.002022-12-186068Budget
318429400.002023-01-186018Budget
2512468889.002024-10-176017Actual
305819776.002025-03-196026Actual
1173412199.002023-09-176026Actual
2818150053.002025-01-176015Actual
2312361594.002024-08-176067Actual
1988521700.002024-05-196016Actual
3321340461.092025-05-1960111Actual
3433639315.322025-06-1960111Actual
1328642800.002023-10-186018Budget
102386486.002023-08-186073Actual
29059700.002023-01-186056Budget
2137713232.922024-06-1960311Actual
3899413895.702025-10-1860311Actual
209427535.002024-06-196026Actual
215232316.762024-06-1960112Actual
71717108.002022-11-176066Actual
163093085.922024-01-1860511Actual
1121828704.002023-09-176013Actual
249324240.002023-01-186064Actual
17879700.002022-12-186056Budget
467849000.002023-03-206014Budget
1870433584.002024-04-186064Actual
594329760.002023-04-196015Actual
118614300.002022-12-186063Budget
3908024582.072025-10-1860611Actual
3356445516.142025-05-1960613Actual
842427560.002023-06-206036Actual
2821458664.002025-01-176065Actual
204951985.902024-05-1960112Actual
3622927096.002025-08-186016Actual
622816000.002023-04-196046Budget
172879733.922024-02-1760311Actual
16446600.002022-12-186026Budget
1215560218.872023-09-176018Actual
1412432980.482023-11-176028Actual
706627160.002023-05-206015Actual
113557200.002023-09-176073Budget
3480644436.002025-07-186063Actual
1453867095.002023-12-186063Actual
1140351612.002023-09-176014Actual
2547714632.952024-10-1760611Actual
2371262969.002024-09-166014Actual
3040156810.002025-03-196064Actual
3386848438.002025-06-196065Actual
68795300.002023-05-206073Budget
1654964584.002024-02-176063Actual
85928200.002022-11-176067Budget
1001630909.232023-07-186068Actual
2064354358.002024-06-196063Actual
3377660720.002025-06-196064Actual
3259021114.002025-05-196073Actual
753539100.002023-05-206017Budget
561523100.002023-04-196013Actual
608318600.002023-04-196016Budget
203226934.932024-05-1960211Actual
3312150739.912025-05-196028Actual
2105022152.002024-06-196066Actual
2191621022.002024-07-176016Actual
205221183.762024-05-1960212Actual
73968700.002023-05-206056Budget
271319292.002023-01-186016Actual

Generated 2025-12-17 18:46:47.533 UTC