[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375328800.002022-08-166065Budget
1682229561.002023-08-166016Actual
321987329.622024-10-1560511Actual
1015515939.002023-02-146063Actual
786120900.002022-12-176013Budget
205221183.762023-11-1660212Actual
3271159119.002024-11-156015Actual
1182920600.002023-03-166046Budget
174894161.472023-08-1660612Actual
3551716641.492025-01-1460211Actual
810430100.002022-12-176064Budget
3521719340.002025-01-146066Actual
104624000.012022-05-166068Actual
3760849680.002025-03-166067Actual
1140450900.002023-03-166014Budget
182893054.012023-09-1660211Actual
3695731635.172025-02-1460113Actual
128629149.002023-04-166026Actual
1614054906.652023-07-176068Actual
253929447.742024-04-1560311Actual
600128280.002022-10-166065Actual
1034228980.002023-02-146064Actual
1394021022.002023-05-166066Actual
124847200.002023-04-166073Budget
3294221872.002024-11-156066Actual
249324240.002022-07-176064Actual
1776036732.002023-09-166015Actual
137121840.002022-06-166064Actual
3766893674.042025-03-166018Actual
35108100.002022-08-166073Budget
3265153544.002024-11-156064Actual
2796968310.002024-07-166013Actual
422225480.002022-08-166067Actual
2717726565.002024-06-156036Actual
243942680.002022-07-176014Actual
3884739309.392025-04-166028Actual
2903243579.262024-07-1660213Actual
2498229009.002024-04-156036Actual
2421446209.522024-03-156028Actual
3383663176.002024-12-166015Actual
2258897773.002024-02-146013Actual
1281323202.002023-04-166016Actual
2243820229.862024-01-1460611Actual
3607659202.002025-02-146064Actual
3125816141.902024-09-1560113Actual
33033920.002022-05-166015Actual
2876618512.812024-07-1660411Actual
1790827427.002023-09-166036Actual
1934810021.162023-10-1660411Actual
660221819.672022-10-166028Actual
1427313106.322023-05-1660311Actual
422326700.002022-08-166067Budget
2477433584.002024-04-156064Actual
3312150739.912024-11-156028Actual
225321780.002022-07-176013Actual
1094632800.002023-02-146067Budget
1333416000.002023-04-166028Budget
2330315110.622024-02-1460111Actual
257731600.002022-07-176015Budget
3837652118.002025-04-166064Actual
3887960776.462025-04-166068Actual
2906329052.672024-07-1660613Actual
3309388795.162024-11-156018Actual
144474008.282023-05-1660612Actual
159619800.002022-06-166016Budget
3928736719.482025-04-1660213Actual
2568186112.002024-05-156013Actual
3784320840.512025-03-1660311Actual
62749700.002022-10-166056Budget
2646313275.472024-05-1560311Actual
2821458664.002024-07-166065Actual
3063514823.002024-09-156046Actual
2462286112.002024-04-156013Actual
1999211051.002023-11-166056Actual
3492663986.002025-01-146064Actual
85828840.002022-05-166067Actual
1530213360.582023-06-1660411Actual
730227560.002022-11-166036Actual
3403513035.002024-12-166056Actual
3427644745.852024-12-166068Actual
1320232844.002023-04-166067Actual
3324114047.832024-11-1560211Actual
138298138.002023-05-166026Actual
271499882.002024-06-156026Actual
1840213869.102023-09-1660611Actual
1820154364.222023-09-166068Actual
192639240.002022-06-166017Actual
3748615160.002025-03-166056Actual
2368411242.002024-03-156073Actual
118614300.002022-06-166063Budget
38625480.002022-05-166065Actual
449120460.002022-09-166013Actual
2120295680.142023-12-176018Actual
777816546.842022-11-166068Actual
1089143700.002023-02-146017Actual
1855295680.002023-10-166013Actual
1358522963.002023-05-166073Actual
1121828704.002023-03-166013Actual
2900522275.352024-07-1660113Actual
1314536700.002023-04-166017Budget
510414040.002022-09-166046Actual
2099621901.002023-12-176046Actual
3616949639.002025-02-146065Actual
3040156810.002024-09-156064Actual
1522023824.612023-06-1660111Actual
2008259202.002023-11-166017Actual
1979250815.002023-11-166015Actual
380165285.962025-03-1660212Actual
3772857988.532025-03-166068Actual
1103042800.002023-02-146018Budget
2173252241.002024-01-146014Actual
3728658995.002025-03-166015Actual
481832640.002022-09-166015Actual
495917472.002022-09-166016Actual
2953512769.002024-08-156056Actual
3580816948.942025-01-1460113Actual
1560453563.002023-07-176014Actual
198228280.002022-06-166067Actual
3332727787.452024-11-1560611Actual
1380223860.002023-05-166016Actual
1510091693.702023-06-166018Actual
152759447.742023-06-1660311Actual
2176431717.002024-01-146064Actual
1240217227.002023-04-166063Actual
3516017373.002025-01-146046Actual
2191621022.002024-01-146016Actual
3321340461.092024-11-1560111Actual
528934000.002022-09-166017Budget
832725506.002022-12-176016Actual
767438182.102022-11-166018Actual
1666935682.002023-08-166064Actual
68795300.002022-11-166073Budget
1409687254.222023-05-166018Actual
169323000.002022-06-166036Budget
2338513614.842024-02-1460411Actual
3669420229.862025-02-1460311Actual
3822369069.002025-04-166013Actual
3400916470.002024-12-166046Actual
1267343056.002023-04-166015Actual
263034240.002022-07-176065Actual
271319292.002022-07-176016Actual
2693985284.002024-06-156014Actual
824527440.002022-12-176065Actual
3406520066.002024-12-166066Actual
3152752118.002024-10-156064Actual
368664992.342025-02-1460212Actual
30844106636.402024-09-156018Actual
1333326763.702023-04-166028Actual
949410100.002023-01-146026Budget
440829697.092022-08-166068Actual
369929000.002022-08-166015Budget
318344606.462022-07-176018Actual
3831512558.002025-04-166073Actual
1551760398.002023-07-176063Actual
193215980.662023-10-1660311Actual
1663653058.002023-08-166014Actual
2983835383.332024-08-1560111Actual
113120020.002022-06-166013Actual
211415600.002022-06-166028Budget
357179788.182025-01-1460212Actual
430544545.852022-08-166018Actual
594229000.002022-10-166015Budget
179609042.002023-09-166056Actual
692745100.002022-11-166014Budget
706627160.002022-11-166015Actual
398016000.002022-08-166046Budget
804745100.002022-12-176014Budget
27615460.002022-07-176026Actual
1620021375.632023-07-1760111Actual
290410400.002022-07-176056Actual
416630080.002022-08-166017Actual
3326816032.972024-11-1560311Actual
1967222245.002023-11-166073Actual
3716515698.002025-03-166073Actual
263126400.002022-07-176065Budget
2170412558.002024-01-146073Actual
1010027830.002023-02-146013Actual
1001630909.232023-01-146068Actual
254199257.312024-04-1560411Actual
2318378284.362024-02-146018Actual
2110958604.002023-12-176017Actual
2956621642.002024-08-156066Actual
3178713460.002024-10-156056Actual
328715700.002022-07-176068Budget
35096480.002022-08-166073Actual
977339100.002023-01-146017Budget
47120800.002022-05-166016Actual
2806118975.002024-07-166073Actual
487728800.002022-09-166065Budget
2785216141.902024-06-1560113Actual
1714032980.482023-08-166028Actual
1982538033.002023-11-166065Actual
46298640.002022-09-166073Actual
712329200.002022-11-166065Budget
2744055758.182024-06-156028Actual
254466234.922024-04-1560511Actual
1047833810.002023-02-146065Actual
99215600.002022-05-166028Budget
1127317700.002023-03-166063Budget
3119836800.382024-09-1560612Actual
2085541262.002023-12-176065Actual
1817038054.822023-09-166028Actual
3199747324.692024-10-156028Actual
3078455200.002024-09-156067Actual
5814300.002022-05-166063Budget
3015930989.552024-08-1560213Actual
1320332800.002023-04-166067Budget
1711282452.622023-08-166018Actual
1364539647.002023-05-166064Actual
3249874624.002024-11-156013Actual
2061082524.002023-12-176013Actual
2521796677.122024-04-156018Actual
3162055973.002024-10-156065Actual
772218546.882022-11-166028Actual
3001225936.352024-08-1560112Actual
3574837191.882025-01-1460612Actual
930831000.002023-01-146015Budget
1491713689.002023-06-166056Actual
3049449639.002024-09-156065Actual
249544621.002024-04-156026Actual
318429400.002022-07-176018Budget
3875954648.002025-04-166067Actual
2571461803.002024-05-156063Actual
1996618812.002023-11-166046Actual
655336400.002022-10-166018Budget
1973233272.002023-11-166064Actual
3689730830.062025-02-1460612Actual
62759568.002022-10-166056Actual
2037613232.922023-11-1660411Actual
547530000.132022-09-166028Actual
1403459202.002023-05-166067Actual
3654744327.662025-02-146028Actual
2649012282.902024-05-1560411Actual
3536993325.552025-01-146018Actual
3595747093.002025-02-146063Actual
2995222215.002024-08-1560611Actual
355746640.002022-08-166014Actual
3657952203.572025-02-146068Actual
285817200.002022-07-176046Budget
1102963982.582023-02-146018Actual
1183019016.002023-03-166046Actual
383618600.002022-08-166016Budget
1459712318.002023-06-166073Actual
1056123442.002023-02-146016Actual
2818150053.002024-07-166015Actual
189649443.002023-10-166056Actual
641234000.002022-10-166017Budget
2438713106.322024-03-1560411Actual
206629400.002022-06-166018Budget
2123046662.562023-12-176028Actual
1281423800.002023-04-166016Budget
903914800.002023-01-146063Budget
1770033933.002023-09-166064Actual
393323400.002022-08-166036Budget
3722649680.002025-03-166064Actual
1146234400.002023-03-166064Budget
1905363806.002023-10-166017Actual
1113527878.872023-02-146068Actual
1885721022.002023-10-166016Actual
1314435328.002023-04-166017Actual
304236400.002022-07-176017Actual
2948325786.002024-08-156036Actual
2712224865.002024-06-156016Actual
17879700.002022-06-166056Budget
1494818687.002023-06-166066Actual
3902121299.032025-04-1660411Actual
2483441576.002024-04-156015Actual
2731983674.002024-06-156017Actual
2894533913.092024-07-1660612Actual
2753233666.282024-06-1560111Actual
5197800.002022-05-166026Actual
113220200.002022-06-166013Budget
3633615585.002025-02-146056Actual
3453724223.552024-12-1660112Actual
215543404.012023-12-1760612Actual
3158763342.002024-10-156015Actual
1899420344.002023-10-166066Actual
239254671.002024-03-156026Actual
580449000.002022-10-166014Budget
2847181328.002024-07-166017Actual
285715600.002022-07-176046Actual
2685251750.002024-06-156063Actual
2933554896.002024-08-156015Actual
3501941897.002025-01-146065Actual
1920647115.602023-10-166068Actual
47219800.002022-05-166016Budget
3477374382.002025-01-146013Actual
2064354358.002023-12-176063Actual
1504064584.002023-06-166067Actual
1826117494.702023-09-1660111Actual
1879742608.002023-10-166065Actual
991260000.682023-01-146018Actual
3128531635.172024-09-1560213Actual
2362553820.002024-03-156063Actual
183168875.392023-09-1660311Actual
281024180.002022-07-176036Actual
102377200.002023-02-146073Budget
753539100.002022-11-166017Budget
759027200.002022-11-166067Budget
2020355450.602023-11-166028Actual
1893815371.002023-10-166046Actual
1705243534.002023-08-166067Actual
1295820600.002023-04-166046Budget
209427535.002023-12-176026Actual
1592820495.002023-07-176066Actual
51509700.002022-09-166056Budget
1146138272.002023-03-166064Actual
2214663388.002024-01-146067Actual
334155334.902024-11-1560212Actual
2942821642.002024-08-156016Actual
311668809.432024-09-1560212Actual
991130900.002023-01-146018Budget
2270853563.002024-02-146014Actual
1201536700.002023-03-166017Budget
3672116186.172025-02-1460411Actual
1075311362.002023-02-146056Actual
2838114168.002024-07-166056Actual
198328200.002022-06-166067Budget
1107726484.912023-02-146028Actual
916945100.002023-01-146014Budget
1295722604.002023-04-166046Actual
3592576797.002025-02-146013Actual
172606108.322023-08-1660211Actual
3066113637.002024-09-156056Actual
3173528620.002024-10-156036Actual
1766852047.002023-09-166014Actual
647026700.002022-10-166067Budget
837610088.002022-12-176026Actual
3303353820.002024-11-156067Actual
2547714632.952024-04-1560611Actual
2395327351.002024-03-156036Actual
3816447937.232025-03-1660613Actual
367487481.752025-02-1460511Actual
298666947.702024-08-1560211Actual
890115200.002022-12-176068Budget
3315350739.912024-11-156068Actual
1548494723.002023-07-176013Actual
720524800.002022-11-166016Budget
416734000.002022-08-166017Budget
959015600.002023-01-146046Budget
234123213.582024-02-1460511Actual
2533723379.922024-04-1560111Actual
217024000.012022-06-166068Actual
865639100.002022-12-176017Budget
1512836604.792023-06-166028Actual
2262155614.002024-02-146063Actual
3920039932.352025-04-1660612Actual
305819776.002024-09-156026Actual
2812152992.002024-07-166064Actual
300405188.092024-08-1560212Actual
665916000.002022-10-166068Budget
245632863.582024-03-1560612Actual
567313500.002022-10-166063Budget
2747241400.342024-06-156068Actual
3530963388.002025-01-146067Actual
158174922.002023-07-176026Actual
174601183.762023-08-1660212Actual
2389826522.002024-03-156016Actual
281123000.002022-07-176036Budget
1628213232.922023-07-1760411Actual
2220673391.842024-01-146018Actual
3896715727.652025-04-1660211Actual
930932000.002023-01-146015Actual
1793414466.002023-09-166046Actual
1160333120.002023-03-166065Actual
2114250232.002023-12-176067Actual
3433639315.322024-12-1660111Actual
1168623800.002023-03-166016Budget
2011545926.002023-11-166067Actual
2205422152.002024-01-146066Actual
192943181.672023-10-1660211Actual
217115700.002022-06-166068Budget
3007236653.572024-08-1560612Actual
679815680.002022-11-166063Actual
153942099.732023-06-1660112Actual
172879733.922023-08-1660311Actual
71717108.002022-05-166066Actual
3471430343.922024-12-1660613Actual
2927554142.002024-08-156064Actual
968918100.002023-01-146066Budget
944524800.002023-01-146016Budget
2500815672.002024-04-156046Actual
3881986076.932025-04-166018Actual
542760000.682022-09-166018Actual
2654913994.642024-05-1560611Actual
2409476783.002024-03-156017Actual
12685000.002022-06-166073Budget
1187611800.002023-03-166056Budget
46308100.002022-09-166073Budget
2197130391.002024-01-146036Actual
520617400.002022-09-166066Budget
2832927769.002024-07-166036Actual
369828000.002022-08-166015Actual
698428280.002022-11-166064Actual
163093085.922023-07-1760511Actual
2992019467.082024-08-1560411Actual
164281349.722023-07-1760212Actual
2773332004.552024-06-1560112Actual
2492720344.002024-04-156016Actual
2164558006.002024-01-146063Actual
118515040.002022-06-166063Actual
2577517402.002024-05-156073Actual
2735256810.002024-06-156067Actual
3899413895.702025-04-1660311Actual
481929000.002022-09-166015Budget
2767321985.212024-06-1560611Actual
3285929469.002024-11-156036Actual
3677822673.522025-02-1460611Actual
1178232890.002023-03-166036Actual
408417400.002022-08-166066Budget
3751725095.002025-03-166066Actual
847215600.002022-12-176046Budget
3187786020.002024-10-156017Actual
1958187009.002023-11-166013Actual
243336108.322024-03-1560211Actual
753438000.002022-11-166017Actual
3377660720.002024-12-166064Actual
173413085.922023-08-1660511Actual
3181820845.002024-10-156066Actual
23925000.002022-07-176073Budget
1471744894.002023-06-166015Actual
547617900.002022-09-166028Budget
2043511579.702023-11-1660611Actual
215232316.762023-12-1760112Actual
3486519665.002025-01-146073Actual
865734880.002022-12-176017Actual
219436931.002024-01-146026Actual
467849000.002022-09-166014Budget
1433113488.242023-05-1660611Actual
3798819378.782025-03-1660112Actual
117339300.002023-03-166026Budget
2962571162.002024-08-156017Actual
2182453775.002024-01-146015Actual
2211363148.002024-01-146017Actual
73978580.002022-11-166056Actual
632914820.002022-10-166066Actual
1563733933.002023-07-176064Actual
3140743953.002024-10-156063Actual
3527679488.002025-01-146017Actual
174331349.722023-08-1660112Actual
2146313232.922023-12-1760611Actual
3601613386.002025-02-146073Actual
1154540500.002023-03-166015Budget
24526040.002022-05-166064Actual
2515755434.002024-04-156067Actual
1737317367.042023-08-1660611Actual
890019819.632022-12-176068Actual
2868435383.332024-07-1660111Actual
1234428100.002023-04-166013Budget
113565060.002023-03-166073Actual
665823031.812022-10-166068Actual
1349180730.002023-05-166013Actual
1888410649.002023-10-166026Actual
2691116905.002024-06-156073Actual
255372080.592024-04-1560112Actual
3146618458.002024-10-156073Actual
257629440.002022-07-176015Actual
1400162790.002023-05-166017Actual
2989325192.722024-08-1560311Actual
842427560.002022-12-176036Actual
473529760.002022-09-166064Actual
824429200.002022-12-176065Budget
3858425502.002025-04-166036Actual
3792826719.342025-03-1660611Actual
3557117940.462025-01-1460411Actual
3107824313.982024-09-1560611Actual
871525480.002022-12-176067Actual
1056223800.002023-02-146016Budget
2126243038.252023-12-176068Actual
1361346488.002023-05-166014Actual
1421820229.862023-05-1660111Actual
3562924313.982025-01-1460611Actual
3568923000.122025-01-1460112Actual
2321136604.792024-02-146028Actual
168497761.002023-08-166026Actual
1306120600.002023-04-166066Budget
113557200.002023-03-166073Budget
2580366468.002024-05-156014Actual
847114040.002022-12-176046Actual
2841221039.002024-07-166066Actual
2097030742.002023-12-176036Actual
2309062192.002024-02-146017Actual
3631019871.002025-02-146046Actual
3329515269.132024-11-1560411Actual
1573043997.002023-07-176065Actual
777915200.002022-11-166068Budget
378168245.592025-03-1660211Actual
884616600.002022-12-176028Budget
1785324865.002023-09-166016Actual
2607416411.002024-05-156046Actual
310028280.002022-07-176067Actual
2199719289.002024-01-146046Actual
1415646662.562023-05-166068Actual
2610010388.002024-05-156056Actual
1870433584.002023-10-166064Actual
3415753130.002024-12-166067Actual
1009928100.002023-02-146013Budget
3441818894.732024-12-1660411Actual
1579026623.002023-07-176016Actual
2722911370.002024-06-156056Actual
1425000.002022-05-166073Budget
2703153903.002024-06-156015Actual
2223440773.052024-01-146028Actual
36519100504.472025-02-146018Actual
2374536149.002024-03-156064Actual
18943120.002022-05-166014Actual
3604481282.002025-02-146014Actual
3104619658.572024-09-1560411Actual
1489115371.002023-06-166046Actual
2202310850.002024-01-146056Actual
586027400.002022-10-166064Budget
473627400.002022-09-166064Budget

Generated 2025-06-15 21:22:28.075 UTC