[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-076028Actual
3722649680.002025-03-076064Actual
1065928500.002023-02-056036Budget
225321780.002022-07-086013Actual
3633615585.002025-02-056056Actual
102386486.002023-02-056073Actual
219436931.002024-01-056026Actual
192736600.002022-06-076017Budget
641234000.002022-10-076017Budget
959015600.002023-01-056046Budget
1620021375.632023-07-0860111Actual
1295722604.002023-04-076046Actual
344457558.352024-12-0760511Actual
2338513614.842024-02-0560411Actual
2607416411.002024-05-066046Actual
192943181.672023-10-0760211Actual
2862448788.352024-07-076068Actual
2424555450.602024-03-066068Actual
2693985284.002024-06-066014Actual
2613115195.002024-05-066066Actual
99124969.732022-05-076028Actual
2989325192.722024-08-0660311Actual
1183019016.002023-03-076046Actual
2330315110.622024-02-0560111Actual
96367644.002023-01-056056Actual
753539100.002022-11-076017Budget
3875954648.002025-04-076067Actual
2720318897.002024-06-066046Actual
113557200.002023-03-076073Budget
57558080.002022-10-076073Actual
334155334.902024-11-0660212Actual
2747241400.342024-06-066068Actual
5814300.002022-05-076063Budget
336921840.002022-08-076013Actual
430544545.852022-08-076018Actual
633017400.002022-10-076066Budget
1940617367.042023-10-0760611Actual
547530000.132022-09-076028Actual
2758723360.772024-06-0660311Actual
3128531635.172024-09-0660213Actual
393323400.002022-08-076036Budget
3507924634.002025-01-056016Actual
3586629698.302025-01-0560613Actual
2841221039.002024-07-076066Actual
473627400.002022-09-076064Budget
73978580.002022-11-076056Actual
2808981282.002024-07-076014Actual
2912271760.002024-08-066013Actual
982927200.002023-01-056067Budget
29059700.002022-07-086056Budget
2726019977.002024-06-066066Actual
3792826719.342025-03-0760611Actual
283016659.002024-07-076026Actual
2321136604.792024-02-056028Actual
496018600.002022-09-076016Budget
118515040.002022-06-076063Actual
1089036700.002023-02-056017Budget
3636721429.002025-02-056066Actual
2185635880.002024-01-056065Actual
1094735696.002023-02-056067Actual
2262155614.002024-02-056063Actual
91225300.002023-01-056073Budget
33131600.002022-05-076015Budget
24526040.002022-05-076064Actual
968918100.002023-01-056066Budget
46298640.002022-09-076073Actual
71717108.002022-05-076066Actual
2359295680.002024-03-066013Actual
1409687254.222023-05-076018Actual
1394021022.002023-05-076066Actual
3312150739.912024-11-066028Actual
1731413106.322023-08-0760411Actual
2744055758.182024-06-066028Actual
355984084.882025-01-0560511Actual
3631019871.002025-02-056046Actual
244040900.002022-07-086014Budget
174017200.002022-06-076046Budget
1489115371.002023-06-076046Actual
1333416000.002023-04-076028Budget
159619800.002022-06-076016Budget
954228300.002023-01-056036Budget
205513856.152023-11-0760612Actual
113565060.002023-03-076073Actual
936329200.002023-01-056065Budget
2274137781.002024-02-056064Actual
148379142.002023-06-076026Actual
3152752118.002024-10-066064Actual
194931324.192023-10-0760212Actual
362566943.002025-02-056026Actual
3931841965.192025-04-0760613Actual
203226934.932023-11-0760211Actual
991260000.682023-01-056018Actual
2971897855.932024-08-066018Actual
977242800.002023-01-056017Actual
198328200.002022-06-076067Budget
665916000.002022-10-076068Budget
847215600.002022-12-086046Budget
2243820229.862024-01-0560611Actual
56822698.002022-05-076036Actual
3804841106.842025-03-0760612Actual
580348960.002022-10-076014Actual
1273125392.002023-04-076065Actual
224981349.722024-01-0560112Actual
2082346644.002023-12-086015Actual
281024180.002022-07-086036Actual
3872680224.002025-04-076017Actual
2838114168.002024-07-076056Actual
3113828481.082024-09-0660112Actual
3356445516.142024-11-0660613Actual
1253250900.002023-04-076014Budget
3119836800.382024-09-0660612Actual
2515755434.002024-04-066067Actual
1412432980.482023-05-076028Actual
1891224865.002023-10-076036Actual
198228280.002022-06-076067Actual
113120020.002022-06-076013Actual
2280145881.002024-02-056015Actual
323119274.172022-07-086028Actual
1893815371.002023-10-076046Actual
1979250815.002023-11-076015Actual
3415753130.002024-12-076067Actual
223539925.412024-01-0560211Actual
2483441576.002024-04-066015Actual
276417788.142024-06-0660511Actual
3176115461.002024-10-066046Actual
3096431261.982024-09-0660111Actual
3486519665.002025-01-056073Actual
1160333120.002023-03-076065Actual
2202310850.002024-01-056056Actual
255372080.592024-04-0660112Actual
2076336149.002023-12-086064Actual
454813500.002022-09-076063Budget
17867878.002022-06-076056Actual
1314536700.002023-04-076017Budget
655451818.712022-10-076018Actual
2170412558.002024-01-056073Actual
2634658350.652024-05-066068Actual
542836400.002022-09-076018Budget
3562924313.982025-01-0560611Actual
1333326763.702023-04-076028Actual
310128200.002022-07-086067Budget
3046161438.002024-09-066015Actual
1400162790.002023-05-076017Actual
2258897773.002024-02-056013Actual
318429400.002022-07-086018Budget
3536993325.552025-01-056018Actual
890019819.632022-12-086068Actual
495917472.002022-09-076016Actual
3453724223.552024-12-0760112Actual
124839752.002023-04-076073Actual
2787953263.652024-06-0660213Actual
1770033933.002023-09-076064Actual
1427313106.322023-05-0760311Actual
3654744327.662025-02-056028Actual
520617400.002022-09-076066Budget
2474257722.002024-04-066014Actual
375231680.002022-08-076065Actual
804849440.002022-12-086014Actual
254199257.312024-04-0660411Actual
3672116186.172025-02-0560411Actual
1015515939.002023-02-056063Actual
3377660720.002024-12-076064Actual
1682229561.002023-08-076016Actual
1654964584.002023-08-076063Actual
2182453775.002024-01-056015Actual
3055422793.002024-09-066016Actual
725410100.002022-11-076026Budget
1047929300.002023-02-056065Budget
865639100.002022-12-086017Budget
791714800.002022-12-086063Budget
1471744894.002023-06-076015Actual
1226019100.002023-03-076068Budget
2580366468.002024-05-066014Actual
1403459202.002023-05-076067Actual
128629149.002023-04-076026Actual
435417900.002022-08-076028Budget
1879742608.002023-10-076065Actual
3622927096.002025-02-056016Actual
594229000.002022-10-076015Budget
2835518241.002024-07-076046Actual
1306120600.002023-04-076066Budget
2756011223.312024-06-0660211Actual
3899413895.702025-04-0760311Actual
178808062.002023-09-076026Actual
2622578218.002024-05-066067Actual
192639240.002022-06-076017Actual
1462547499.002023-06-076014Actual
1996618812.002023-11-076046Actual
698428280.002022-11-076064Actual
244143372.102024-03-0660511Actual
138298138.002023-05-076026Actual
5197800.002022-05-076026Actual
622719474.002022-10-076046Actual
113220200.002022-06-076013Budget
3232132298.172024-10-0660612Actual
3492663986.002025-01-056064Actual
2102214165.002023-12-086056Actual
904014560.002023-01-056063Actual
3501941897.002025-01-056065Actual
879730900.002022-12-086018Budget
1094632800.002023-02-056067Budget
3881986076.932025-04-076018Actual
3772857988.532025-03-076068Actual
2430517494.702024-03-0660111Actual
2589857641.002024-05-066015Actual
2312361594.002024-02-056067Actual
311668809.432024-09-0660212Actual
3274457587.002024-11-066065Actual
369828000.002022-08-076015Actual
1042436800.002023-02-056015Actual
383522464.002022-08-076016Actual
142462959.322023-05-0760211Actual
1328642800.002023-04-076018Budget
977339100.002023-01-056017Budget
2942821642.002024-08-066016Actual
1146138272.002023-03-076064Actual
1475036239.002023-06-076065Actual
265172655.062024-05-0660511Actual
184933741.252023-09-0760612Actual
183168875.392023-09-0760311Actual
144474008.282023-05-0760612Actual
5206600.002022-05-076026Budget
257731600.002022-07-086015Budget
102377200.002023-02-056073Budget
1870433584.002023-10-076064Actual
169224336.002022-06-076036Actual
408417400.002022-08-076066Budget
225293894.452024-01-0560612Actual
1080720511.002023-02-056066Actual
3858425502.002025-04-076036Actual
922530720.002023-01-056064Actual
2011545926.002023-11-076067Actual
1070620600.002023-02-056046Budget
706627160.002022-11-076015Actual
2498229009.002024-04-066036Actual
3846953820.002025-04-076065Actual
1415646662.562023-05-076068Actual
2270853563.002024-02-056014Actual
193215980.662023-10-0760311Actual
2924281144.002024-08-066014Actual
3928736719.482025-04-0760213Actual
2953512769.002024-08-066056Actual
1240217227.002023-04-076063Actual
2140413614.842023-12-0860411Actual
2821458664.002024-07-076065Actual
3441818894.732024-12-0760411Actual
871427200.002022-12-086067Budget
777816546.842022-11-076068Actual
266103971.052024-05-0660112Actual
3548937788.702025-01-0560111Actual
385569563.002025-04-076026Actual
2099621901.002023-12-086046Actual
328316730.002024-11-066026Actual
2020355450.602023-11-076028Actual
528833280.002022-09-076017Actual
3439122215.002024-12-0760311Actual
1660822484.002023-08-076073Actual
3400916470.002024-12-076046Actual
1610842132.172023-07-086028Actual
772218546.882022-11-076028Actual
2888529361.942024-07-0760112Actual
734917654.002022-11-076046Actual
2500815672.002024-04-066046Actual
2199719289.002024-01-056046Actual
3412478200.002024-12-076017Actual
786120900.002022-12-086013Budget
1281423800.002023-04-076016Budget
1858558125.002023-10-076063Actual
2477433584.002024-04-066064Actual
2173252241.002024-01-056014Actual
2283339961.002024-02-056065Actual
1817038054.822023-09-076028Actual
3350726391.222024-11-0660113Actual
1569742383.002023-07-086015Actual
2300015672.002024-02-056056Actual
1001715200.002023-01-056068Budget
2974645861.032024-08-066028Actual
2137713232.922023-12-0860311Actual
561523100.002022-10-076013Actual
1826117494.702023-09-0760111Actual
3787024275.682025-03-0760411Actual
674224700.002022-11-076013Actual
698330100.002022-11-076064Budget
842427560.002022-12-086036Actual
1690316175.002023-08-076046Actual
1328559591.592023-04-076018Actual
1300511800.002023-04-076056Budget
337020900.002022-08-076013Budget
3178713460.002024-10-066056Actual
2471411362.002024-04-066073Actual
300405188.092024-08-0660212Actual
422225480.002022-08-076067Actual
1696024413.002023-08-076066Actual
600028800.002022-10-076065Budget
2462286112.002024-04-066013Actual
2371262969.002024-03-066014Actual
1453867095.002023-06-076063Actual
1790827427.002023-09-076036Actual
3521719340.002025-01-056066Actual
3778830841.762025-03-0760111Actual
253653435.932024-04-0660211Actual
3007236653.572024-08-0660612Actual
730328300.002022-11-076036Budget
1512836604.792023-06-076028Actual
152482991.242023-06-0760211Actual
622816000.002022-10-076046Budget
2962571162.002024-08-066017Actual
3309388795.162024-11-066018Actual
720524800.002022-11-076016Budget
408321424.002022-08-076066Actual
1047833810.002023-02-056065Actual
2176431717.002024-01-056064Actual
2791046484.572024-06-0660613Actual
772116600.002022-11-076028Budget
1793414466.002023-09-076046Actual
3719384456.002025-03-076014Actual
922630100.002023-01-056064Budget
3398328903.002024-12-076036Actual
3087240563.962024-09-066028Actual
3607659202.002025-02-056064Actual
1920647115.602023-10-076068Actual
3669420229.862025-02-0560311Actual
163093085.922023-07-0860511Actual
857418018.002022-12-086066Actual
390483741.252025-04-0760511Actual
2806118975.002024-07-076073Actual
1056123442.002023-02-056016Actual
2105022152.002023-12-086066Actual
27626600.002022-07-086026Budget
245632863.582024-03-0660612Actual
2097030742.002023-12-086036Actual
304336600.002022-07-086017Budget
151326400.002022-06-076065Budget
2856498274.122024-07-076018Actual
3199747324.692024-10-066028Actual
3465729698.302024-12-0760113Actual
2438713106.322024-03-0660411Actual
3018930021.112024-08-0660613Actual
416734000.002022-08-076017Budget
199129745.002023-11-076026Actual
1070520930.002023-02-056046Actual
131640900.002022-06-076014Budget
3217117176.612024-10-0660411Actual
3187786020.002024-10-066017Actual
243336108.322024-03-0660211Actual
1385725116.002023-05-076036Actual
1701970324.002023-08-076017Actual
454713020.002022-09-076063Actual
1259034400.002023-04-076064Budget
271319292.002022-07-086016Actual
777915200.002022-11-076068Budget
1281323202.002023-04-076016Actual
1300415997.002023-04-076056Actual
435331818.342022-08-076028Actual
1113419100.002023-02-056068Budget
3557117940.462025-01-0560411Actual
1042540500.002023-02-056015Budget
647026700.002022-10-076067Budget
824429200.002022-12-086065Budget
818732960.002022-12-086015Actual
3728658995.002025-03-076015Actual
369929000.002022-08-076015Budget
50078112.002022-09-076026Actual
2735256810.002024-06-066067Actual
898320900.002023-01-056013Budget
3137475141.002024-10-066013Actual
3831512558.002025-04-076073Actual
1140351612.002023-03-076014Actual
19040900.002022-05-076014Budget
40279700.002022-08-076056Budget
1776036732.002023-09-076015Actual
1766852047.002023-09-076014Actual
3060925768.002024-09-066036Actual
1804965780.002023-09-076017Actual
3628429204.002025-02-056036Actual
3261883030.002024-11-066014Actual
173918564.002022-06-076046Actual
2685251750.002024-06-066063Actual
2610010388.002024-05-066056Actual
206629400.002022-06-076018Budget
2037613232.922023-11-0760411Actual
206547515.602022-06-076018Actual
3468430343.922024-12-0760213Actual
3760849680.002025-03-076067Actual
1127417296.002023-03-076063Actual
2672957177.762024-05-0660213Actual
151224960.002022-06-076065Actual
1737317367.042023-08-0760611Actual
786219800.002022-12-086013Actual
1988521700.002023-11-076016Actual
287933627.422024-07-0760511Actual
2882521299.032024-07-0760611Actual
3542954085.422025-01-056068Actual
172606108.322023-08-0760211Actual
3069217728.002024-09-066066Actual
2915548300.002024-08-066063Actual
79995300.002022-12-086073Budget
2008259202.002023-11-076017Actual
2465554418.002024-04-066063Actual
1522023824.612023-06-0760111Actual
505723400.002022-09-076036Budget
211322789.382022-06-076028Actual
2389826522.002024-03-066016Actual
2779239932.352024-06-0660612Actual
618123400.002022-10-076036Budget
1481022604.002023-06-076016Actual
203496680.672023-11-0760311Actual
3374377004.002024-12-076014Actual
2936849514.002024-08-066065Actual
398016000.002022-08-076046Budget
2029420707.532023-11-0760111Actual
1226130109.222023-03-076068Actual
879846667.102022-12-086018Actual
1215560218.872023-03-076018Actual
1380223860.002023-05-076016Actual
1421820229.862023-05-0760111Actual
3861015142.002025-04-076046Actual
397914352.002022-08-076046Actual
3168027273.002024-10-066016Actual
1500777500.002023-06-076017Actual
3181820845.002024-10-066066Actual
810430100.002022-12-086064Budget
3243933572.052024-10-0660613Actual
1504064584.002023-06-076067Actual
567413720.002022-10-076063Actual
1614054906.652023-07-086068Actual
3766893674.042025-03-076018Actual
3689730830.062025-02-0560612Actual
1764011122.002023-09-076073Actual
3324114047.832024-11-0660211Actual
600128280.002022-10-076065Actual
1628213232.922023-07-0860411Actual
3530963388.002025-01-056067Actual
1905363806.002023-10-076017Actual
2753233666.282024-06-0660111Actual
3574837191.882025-01-0560612Actual
2583648510.002024-05-066064Actual
3601613386.002025-02-056073Actual
1425000.002022-05-076073Budget
229204822.002024-02-056026Actual
767438182.102022-11-076018Actual
281123000.002022-07-086036Budget
547617900.002022-09-076028Budget
2950916825.002024-08-066046Actual
660221819.672022-10-076028Actual
3825642608.002025-04-076063Actual
1361346488.002023-05-076014Actual
17548105248.002023-09-076013Actual
1207231556.002023-03-076067Actual
183439733.922023-09-0760411Actual
2717726565.002024-06-066036Actual
1994030391.002023-11-076036Actual
68806000.002022-11-076073Actual
143911909.312023-05-0760112Actual
2205422152.002024-01-056066Actual
189649443.002023-10-076056Actual
73968700.002022-11-076056Budget
61617200.002022-05-076046Budget
391689788.182025-04-0760212Actual
2397919088.002024-03-066046Actual
2335812852.062024-02-0560311Actual
3852924298.002025-04-076016Actual
1168523442.002023-03-076016Actual
692745100.002022-11-076014Budget
753438000.002022-11-076017Actual
2773332004.552024-06-0660112Actual
56923000.002022-05-076036Budget
6629984.002022-05-076056Actual
2649012282.902024-05-0660411Actual
608419656.002022-10-076016Actual
1589715371.002023-07-086056Actual
804745100.002022-12-086014Budget
342714400.002022-08-076063Actual
3433639315.322024-12-0760111Actual
3551716641.492025-01-0560211Actual
214312895.492023-12-0860511Actual
1207332800.002023-03-076067Budget
3249874624.002024-11-066013Actual
1516047568.632023-06-076068Actual
47120800.002022-05-076016Actual
1154540500.002023-03-076015Budget
24533668.862024-03-0660212Actual
2577517402.002024-05-066073Actual
2135010307.332023-12-0860211Actual
1867259315.002023-10-076014Actual
1107726484.912023-02-056028Actual
2568186112.002024-05-066013Actual
19146101660.552023-10-076018Actual
884525697.012022-12-086028Actual
1015617700.002023-02-056063Budget
1075311362.002023-02-056056Actual
1926624492.702023-10-0760111Actual
3657952203.572025-02-056068Actual
3666713895.702025-02-0560211Actual
949410100.002023-01-056026Budget
305819776.002024-09-066026Actual
674120900.002022-11-076013Budget
2927554142.002024-08-066064Actual
23925000.002022-07-086073Budget
361627400.002022-08-076064Budget
2220673391.842024-01-056018Actual
2232517367.042024-01-0560111Actual
3798819378.782025-03-0760112Actual
1215642800.002023-03-076018Budget
857318100.002022-12-086066Budget
2631567864.472024-05-066028Actual
1240117700.002023-04-076063Budget
3146618458.002024-10-066073Actual
179609042.002023-09-076056Actual
2132216381.922023-12-0860111Actual
3265153544.002024-11-066064Actual
3326816032.972024-11-0660311Actual

Generated 2025-06-06 23:50:17.324 UTC