[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-03-176046Budget
3271159119.002024-11-166015Actual
2604821839.002024-05-166036Actual
608318600.002022-10-176016Budget
1808252145.002023-09-176067Actual
725311336.002022-11-176026Actual
3536993325.552025-01-156018Actual
385569563.002025-04-176026Actual
655336400.002022-10-176018Budget
393220176.002022-08-176036Actual
1804965780.002023-09-176017Actual
1530213360.582023-06-1760411Actual
734917654.002022-11-176046Actual
1450689580.002023-06-176013Actual
884525697.012022-12-186028Actual
449220900.002022-09-176013Budget
3190957960.002024-10-166067Actual
1409687254.222023-05-176018Actual
3931841965.192025-04-1760613Actual
1075211800.002023-02-156056Budget
832725506.002022-12-186016Actual
1560453563.002023-07-186014Actual
3158763342.002024-10-166015Actual
113557200.002023-03-176073Budget
930932000.002023-01-156015Actual
99124969.732022-05-176028Actual
3701435508.932025-02-1560613Actual
2876618512.812024-07-1760411Actual
3492663986.002025-01-156064Actual
2082346644.002023-12-186015Actual
698428280.002022-11-176064Actual
810329120.002022-12-186064Actual
2685251750.002024-06-166063Actual
3498666447.002025-01-156015Actual
224981349.722024-01-1560112Actual
580348960.002022-10-176014Actual
608419656.002022-10-176016Actual
1273125392.002023-04-176065Actual
2011545926.002023-11-176067Actual
128629149.002023-04-176026Actual
3300181328.002024-11-166017Actual
2486740365.002024-04-166065Actual
2915548300.002024-08-166063Actual
3622927096.002025-02-156016Actual
706731000.002022-11-176015Budget
1608082361.712023-07-186018Actual
2900522275.352024-07-1760113Actual
665823031.812022-10-176068Actual
2170412558.002024-01-156073Actual
2297415973.002024-02-156046Actual
1160333120.002023-03-176065Actual
402610192.002022-08-176056Actual
310128200.002022-07-186067Budget
192943181.672023-10-1760211Actual
235032673.152024-02-1560112Actual
528833280.002022-09-176017Actual
388310712.002022-08-176026Actual
1390915070.002023-05-176056Actual
378973702.962025-03-1760511Actual
1610842132.172023-07-186028Actual
1259034400.002023-04-176064Budget
1628213232.922023-07-1860411Actual
2099621901.002023-12-186046Actual
2359295680.002024-03-166013Actual
168497761.002023-08-176026Actual
580449000.002022-10-176014Budget
152482991.242023-06-1760211Actual
3568923000.122025-01-1560112Actual
665916000.002022-10-176068Budget
3040156810.002024-09-166064Actual
2483441576.002024-04-166015Actual
977339100.002023-01-156017Budget
1364539647.002023-05-176064Actual
172879733.922023-08-1760311Actual
622719474.002022-10-176046Actual
1187611800.002023-03-176056Budget
5197800.002022-05-176026Actual
505723400.002022-09-176036Budget
3362376797.002024-12-176013Actual
1358522963.002023-05-176073Actual
3757673600.002025-03-176017Actual
2362553820.002024-03-166063Actual
1234325806.002023-04-176013Actual
398016000.002022-08-176046Budget
3710648128.002025-03-176063Actual
61516692.002022-05-176046Actual
3119836800.382024-09-1660612Actual
3149488274.002024-10-166014Actual
361529120.002022-08-176064Actual
1459712318.002023-06-176073Actual
1028649082.002023-02-156014Actual
1370751308.002023-05-176015Actual
2767321985.212024-06-1660611Actual
137222700.002022-06-176064Budget
991130900.002023-01-156018Budget
3521719340.002025-01-156066Actual
351068413.002025-01-156026Actual
2424555450.602024-03-166068Actual
1551760398.002023-07-186063Actual
1996618812.002023-11-176046Actual
1973233272.002023-11-176064Actual
542760000.682022-09-176018Actual
253653435.932024-04-1660211Actual
183168875.392023-09-1760311Actual
2371262969.002024-03-166014Actual
3211716337.232024-10-1660211Actual
174894161.472023-08-1760612Actual
3049449639.002024-09-166065Actual
2202310850.002024-01-156056Actual
1328642800.002023-04-176018Budget
2380537943.002024-03-166015Actual
3822369069.002025-04-176013Actual
1009928100.002023-02-156013Budget
2114250232.002023-12-186067Actual
3837652118.002025-04-176064Actual
211415600.002022-06-176028Budget
215543404.012023-12-1860612Actual
1320332800.002023-04-176067Budget
487628000.002022-09-176065Actual
3548937788.702025-01-1560111Actual
2894533913.092024-07-1760612Actual
949410100.002023-01-156026Budget
2389826522.002024-03-166016Actual
3240837123.002024-10-1660213Actual
2577517402.002024-05-166073Actual
3137475141.002024-10-166013Actual
2921421114.002024-08-166073Actual
660221819.672022-10-176028Actual
3168027273.002024-10-166016Actual
1764011122.002023-09-176073Actual
1737317367.042023-08-1760611Actual
265172655.062024-05-1660511Actual
791816000.002022-12-186063Actual
1207332800.002023-03-176067Budget
3326816032.972024-11-1660311Actual
245632863.582024-03-1660612Actual
2344320993.702024-02-1560611Actual
62749700.002022-10-176056Budget
2995222215.002024-08-1660611Actual
3178713460.002024-10-166056Actual
2773332004.552024-06-1660112Actual
5206600.002022-05-176026Budget
1867259315.002023-10-176014Actual
118779598.002023-03-176056Actual
473529760.002022-09-176064Actual
2064354358.002023-12-186063Actual
1258938272.002023-04-176064Actual
80005400.002022-12-186073Actual
2173252241.002024-01-156014Actual
1908656810.002023-10-176067Actual
730227560.002022-11-176036Actual
24622700.002022-05-176064Budget
1598776783.002023-07-186017Actual
47120800.002022-05-176016Actual
1300511800.002023-04-176056Budget
1705243534.002023-08-176067Actual
1047833810.002023-02-156065Actual
2274137781.002024-02-156064Actual
2717726565.002024-06-166036Actual
104624000.012022-05-176068Actual
1339134151.722023-04-176068Actual
1089143700.002023-02-156017Actual
3616949639.002025-02-156065Actual
173413085.922023-08-1760511Actual
2856498274.122024-07-176018Actual
3249874624.002024-11-166013Actual
29059700.002022-07-186056Budget
285817200.002022-07-186046Budget
397914352.002022-08-176046Actual
594329760.002022-10-176015Actual
1504064584.002023-06-176067Actual
3243933572.052024-10-1660613Actual
321987329.622024-10-1660511Actual
2132216381.922023-12-1860111Actual
323119274.172022-07-186028Actual
131640900.002022-06-176014Budget
3208932673.712024-10-1660111Actual
2747241400.342024-06-166068Actual
2126243038.252023-12-186068Actual
1430010402.022023-05-1760411Actual
510316000.002022-09-176046Budget
3173528620.002024-10-166036Actual
17879700.002022-06-176056Budget
1654964584.002023-08-176063Actual
2085541262.002023-12-186065Actual
1328559591.592023-04-176018Actual
3291111264.002024-11-166056Actual
520516380.002022-09-176066Actual
3689730830.062025-02-1560612Actual
23915940.002022-07-186073Actual
3834381282.002025-04-176014Actual
298666947.702024-08-1660211Actual
342813500.002022-08-176063Budget
3583530989.552025-01-1560213Actual
435331818.342022-08-176028Actual
3162055973.002024-10-166065Actual
137121840.002022-06-176064Actual
233319829.672024-02-1560211Actual
2471411362.002024-04-166073Actual
1281423800.002023-04-176016Budget
3280428159.002024-11-166016Actual
231014300.002022-07-186063Budget
2076336149.002023-12-186064Actual
3232132298.172024-10-1660612Actual
3329515269.132024-11-1660411Actual
3468430343.922024-12-1760213Actual
257629440.002022-07-186015Actual
3265153544.002024-11-166064Actual
898420460.002023-01-156013Actual
57568100.002022-10-176073Budget
977242800.002023-01-156017Actual
257731600.002022-07-186015Budget
1070620600.002023-02-156046Budget
309927940.272024-09-1660211Actual
857418018.002022-12-186066Actual
505625272.002022-09-176036Actual
3459741498.342024-12-1760612Actual
2243820229.862024-01-1560611Actual
2796968310.002024-07-176013Actual
3831512558.002025-04-176073Actual
3804841106.842025-03-1760612Actual
343648398.792024-12-1760211Actual
2421446209.522024-03-166028Actual
2758723360.772024-06-1660311Actual
1573043997.002023-07-186065Actual
1779348438.002023-09-176065Actual
3743428620.002025-03-176036Actual
2756011223.312024-06-1660211Actual
1584529838.002023-07-186036Actual
1793414466.002023-09-176046Actual
1481022604.002023-06-176016Actual
117339300.002023-03-176026Budget
2703153903.002024-06-166015Actual
2568186112.002024-05-166013Actual
3825642608.002025-04-176063Actual
1080820600.002023-02-156066Budget
3881986076.932025-04-176018Actual
3737925290.002025-03-176016Actual
1207231556.002023-03-176067Actual
2182453775.002024-01-156015Actual
254199257.312024-04-1660411Actual
2924281144.002024-08-166014Actual
2953512769.002024-08-166056Actual
2289324639.002024-02-156016Actual
194661234.822023-10-1760112Actual
368664992.342025-02-1560212Actual
1687732249.002023-08-176036Actual
3140743953.002024-10-166063Actual
2137713232.922023-12-1860311Actual
3613664584.002025-02-156015Actual
1879742608.002023-10-176065Actual
1352468411.002023-05-176063Actual
193756934.932023-10-1760511Actual
287933627.422024-07-1760511Actual
1267343056.002023-04-176015Actual
3400916470.002024-12-176046Actual
3412478200.002024-12-176017Actual
1415520.002022-05-176073Actual
481832640.002022-09-176015Actual
2744055758.182024-06-166028Actual
3787024275.682025-03-1760411Actual
528934000.002022-09-176017Budget
2974645861.032024-08-166028Actual
440829697.092022-08-176068Actual
2672957177.762024-05-1660213Actual
2779239932.352024-06-1660612Actual
2309062192.002024-02-156017Actual
879730900.002022-12-186018Budget
2583648510.002024-05-166064Actual
1690316175.002023-08-176046Actual
2936849514.002024-08-166065Actual
3181820845.002024-10-166066Actual
2800247817.002024-07-176063Actual
3060925768.002024-09-166036Actual
759027200.002022-11-176067Budget
260205912.002024-05-166026Actual
3695731635.172025-02-1560113Actual
1034134400.002023-02-156064Budget
2412653281.002024-03-166067Actual
3101922902.252024-09-1660311Actual
3601613386.002025-02-156073Actual
1970059471.002023-11-176014Actual
51509700.002022-09-176056Budget
94937878.002023-01-156026Actual
96367644.002023-01-156056Actual
1548494723.002023-07-186013Actual
184418000.002022-06-176066Budget
169323000.002022-06-176036Budget
600128280.002022-10-176065Actual
169224336.002022-06-176036Actual
2161383720.002024-01-156013Actual
204036362.582023-11-1760511Actual
2977851227.792024-08-166068Actual
1672946868.002023-08-176015Actual
772218546.882022-11-176028Actual
128619300.002023-04-176026Budget
3480644436.002025-01-156063Actual
174017200.002022-06-176046Budget
1220316000.002023-03-176028Budget
2873920803.272024-07-1760311Actual
3669420229.862025-02-1560311Actual
3816447937.232025-03-1760613Actual
3125816141.902024-09-1660113Actual
832824800.002022-12-186016Budget
3884739309.392025-04-176028Actual
38625480.002022-05-176065Actual
1723214314.862023-08-1760111Actual
3238124696.452024-10-1660113Actual
2506522856.002024-04-166066Actual
162283277.422023-07-1860211Actual
1240217227.002023-04-176063Actual
255942342.292024-04-1660612Actual
2649012282.902024-05-1660411Actual
2199719289.002024-01-156046Actual
3315350739.912024-11-166068Actual
422225480.002022-08-176067Actual
1394021022.002023-05-176066Actual
2146313232.922023-12-1860611Actual
1569742383.002023-07-186015Actual
2321136604.792024-02-156028Actual
2020355450.602023-11-176028Actual
1042540500.002023-02-156015Budget
1400162790.002023-05-176017Actual
73978580.002022-11-176056Actual
2862448788.352024-07-176068Actual
195223404.012023-10-1760612Actual
2521796677.122024-04-166018Actual
3554419085.162025-01-1560311Actual
2808981282.002024-07-176014Actual
922530720.002023-01-156064Actual
266423971.052024-05-1660612Actual
3861015142.002025-04-176046Actual
1634113488.242023-07-1860611Actual
3766893674.042025-03-176018Actual
3677822673.522025-02-1560611Actual
936329200.002023-01-156065Budget
1589715371.002023-07-186056Actual
3214417750.032024-10-1660311Actual
1891224865.002023-10-176036Actual
68795300.002022-11-176073Budget
2500815672.002024-04-166046Actual
337020900.002022-08-176013Budget
1154439376.002023-03-176015Actual
3872680224.002025-04-176017Actual
2300015672.002024-02-156056Actual
2330315110.622024-02-1560111Actual
24533668.862024-03-1660212Actual
655451818.712022-10-176018Actual
3365647334.002024-12-176063Actual
6639700.002022-05-176056Budget
1799024613.002023-09-176066Actual
692745100.002022-11-176014Budget
383618600.002022-08-176016Budget
1183019016.002023-03-176046Actual
3633615585.002025-02-156056Actual
295922672.002022-07-186066Actual
3852924298.002025-04-176016Actual
2882521299.032024-07-1760611Actual
318344606.462022-07-186018Actual
145437080.002022-06-176015Actual
3518611689.002025-01-156056Actual
383522464.002022-08-176016Actual
192639240.002022-06-176017Actual
3421783358.692024-12-176018Actual
3489383628.002025-01-156014Actual
3055422793.002024-09-166016Actual
361627400.002022-08-176064Budget
113565060.002023-03-176073Actual
2477433584.002024-04-166064Actual
3007236653.572024-08-1660612Actual
1602056810.002023-07-186067Actual
2061082524.002023-12-186013Actual
3513428159.002025-01-156036Actual
2008259202.002023-11-176017Actual
449120460.002022-09-176013Actual
2430517494.702024-03-1660111Actual
79995300.002022-12-186073Budget
1714032980.482023-08-176028Actual
189649443.002023-10-176056Actual
1858558125.002023-10-176063Actual
1349180730.002023-05-176013Actual
38849600.002022-08-176026Budget
706627160.002022-11-176015Actual
2634658350.652024-05-166068Actual
1201434960.002023-03-176017Actual
334155334.902024-11-1660212Actual
1306120600.002023-04-176066Budget
1374033009.002023-05-176065Actual
3015930989.552024-08-1660213Actual
3046161438.002024-09-166015Actual
622816000.002022-10-176046Budget
1113527878.872023-02-156068Actual
317076517.002024-10-166026Actual
982825200.002023-01-156067Actual
2697152118.002024-06-166064Actual
1113419100.002023-02-156068Budget
264369727.542024-05-1660211Actual
2613115195.002024-05-166066Actual
916945100.002023-01-156014Budget
214312895.492023-12-1860511Actual
96378700.002023-01-156056Budget
2640825058.672024-05-1660111Actual
1234428100.002023-04-176013Budget
922630100.002023-01-156064Budget
2197130391.002024-01-156036Actual
618123400.002022-10-176036Budget
416734000.002022-08-176017Budget
27626600.002022-07-186026Budget
2670219305.122024-05-1660113Actual
154253512.532023-06-1760612Actual
510414040.002022-09-176046Actual
61329600.002022-10-176026Budget
3113828481.082024-09-1660112Actual
3574837191.882025-01-1560612Actual
3769652970.252025-03-176028Actual
94348000.462022-05-176018Actual
730328300.002022-11-176036Budget
1758159202.002023-09-176063Actual
2903243579.262024-07-1760213Actual
1940617367.042023-10-1760611Actual
1226130109.222023-03-176068Actual
467750880.002022-09-176014Actual
85928200.002022-05-176067Budget
1361346488.002023-05-176014Actual
16446600.002022-06-176026Budget
3645960398.002025-02-156067Actual
692847520.002022-11-176014Actual
148379142.002023-06-176026Actual
106099300.002023-02-156026Budget
2761418894.732024-06-1660411Actual
2220673391.842024-01-156018Actual
454713020.002022-09-176063Actual
1776036732.002023-09-176015Actual
3760849680.002025-03-176067Actual
767330900.002022-11-176018Budget
217024000.012022-06-176068Actual
2631567864.472024-05-166028Actual
767438182.102022-11-176018Actual
890019819.632022-12-186068Actual
1065928500.002023-02-156036Budget
375328800.002022-08-176065Budget
144474008.282023-05-1760612Actual
1042436800.002023-02-156015Actual
1427313106.322023-05-1760311Actual
2871210879.692024-07-1760211Actual
255641196.532024-04-1660212Actual
2956621642.002024-08-166066Actual
2397919088.002024-03-166046Actual
1820154364.222023-09-176068Actual
2731983674.002024-06-166017Actual
249544621.002024-04-166026Actual
24526040.002022-05-176064Actual
674120900.002022-11-176013Budget
118614300.002022-06-176063Budget
131544440.002022-06-176014Actual
99215600.002022-05-176028Budget
2722911370.002024-06-166056Actual
3176115461.002024-10-166046Actual
3663935880.152025-02-1560111Actual
753539100.002022-11-176017Budget
837610088.002022-12-186026Actual
206629400.002022-06-176018Budget
151224960.002022-06-176065Actual
1168523442.002023-03-176016Actual
205221183.762023-11-1760212Actual
2962571162.002024-08-166017Actual
1107726484.912023-02-156028Actual
1651696876.002023-08-176013Actual
725410100.002022-11-176026Budget
1306221349.002023-04-176066Actual
3914024712.922025-04-1760112Actual
837510100.002022-12-186026Budget
2043511579.702023-11-1760611Actual
2029420707.532023-11-1760111Actual
857318100.002022-12-186066Budget
143911909.312023-05-1760112Actual
3666713895.702025-02-1560211Actual
245062545.492024-03-1660112Actual
3024880454.002024-09-166013Actual
2164558006.002024-01-156063Actual
1475036239.002023-06-176065Actual
1070520930.002023-02-156046Actual
567413720.002022-10-176063Actual
3501941897.002025-01-156065Actual
138298138.002023-05-176026Actual
1146138272.002023-03-176064Actual
3321340461.092024-11-1660111Actual
305819776.002024-09-166026Actual
1533418321.312023-06-1760611Actual
3843658126.002025-04-176015Actual
890115200.002022-12-186068Budget
1510091693.702023-06-176018Actual
1592820495.002023-07-186066Actual
2827424706.002024-07-176016Actual
30844106636.402024-09-166018Actual
162559543.492023-07-1860311Actual
1273029300.002023-04-176065Budget
244143372.102024-03-1660511Actual
1127417296.002023-03-176063Actual
219436931.002024-01-156026Actual
375231680.002022-08-176065Actual
2438713106.322024-03-1660411Actual
3424555200.592024-12-176028Actual
1666935682.002023-08-176064Actual
3018930021.112024-08-1660613Actual
198328200.002022-06-176067Budget
674224700.002022-11-176013Actual
824527440.002022-12-186065Actual
969018018.002023-01-156066Actual
930831000.002023-01-156015Budget
2868435383.332024-07-1760111Actual
1291027209.002023-04-176036Actual

Generated 2025-06-16 10:02:43.234 UTC