[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-176066Actual
2989325192.722024-08-1660311Actual
586027400.002022-10-176064Budget
3787024275.682025-03-1760411Actual
244040900.002022-07-186014Budget
3613664584.002025-02-156015Actual
3731955973.002025-03-176065Actual
2767321985.212024-06-1660611Actual
23915940.002022-07-186073Actual
3928736719.482025-04-1760213Actual
369828000.002022-08-176015Actual
2785216141.902024-06-1660113Actual
3843658126.002025-04-176015Actual
73968700.002022-11-176056Budget
3737925290.002025-03-176016Actual
1961361175.002023-11-176063Actual
2418688069.392024-03-166018Actual
2646313275.472024-05-1660311Actual
698330100.002022-11-176064Budget
16437410.002022-06-176026Actual
3516017373.002025-01-156046Actual
3769652970.252025-03-176028Actual
1421820229.862023-05-1760111Actual
824527440.002022-12-186065Actual
3914024712.922025-04-1760112Actual
85828840.002022-05-176067Actual
547530000.132022-09-176028Actual
3063514823.002024-09-166046Actual
3433639315.322024-12-1760111Actual
2303121022.002024-02-156066Actual
3238124696.452024-10-1660113Actual
3518611689.002025-01-156056Actual
1009928100.002023-02-156013Budget
3214417750.032024-10-1660311Actual
91214120.002023-01-156073Actual
2936849514.002024-08-166065Actual
3309388795.162024-11-166018Actual
1320232844.002023-04-176067Actual
2214663388.002024-01-156067Actual
1300511800.002023-04-176056Budget
745218100.002022-11-176066Budget
2697152118.002024-06-166064Actual
2977851227.792024-08-166068Actual
6629984.002022-05-176056Actual
804849440.002022-12-186014Actual
239254671.002024-03-166026Actual
2397919088.002024-03-166046Actual
2182453775.002024-01-156015Actual
692745100.002022-11-176014Budget
2720318897.002024-06-166046Actual
3243933572.052024-10-1660613Actual
1314435328.002023-04-176017Actual
2211363148.002024-01-156017Actual
2956621642.002024-08-166066Actual
2631567864.472024-05-166028Actual
1899420344.002023-10-176066Actual
1168623800.002023-03-176016Budget
3101922902.252024-09-1660311Actual
3321340461.092024-11-1660111Actual
151224960.002022-06-176065Actual
24526040.002022-05-176064Actual
608318600.002022-10-176016Budget
2685251750.002024-06-166063Actual
1160333120.002023-03-176065Actual
847114040.002022-12-186046Actual
3149488274.002024-10-166014Actual
3902121299.032025-04-1760411Actual
2856498274.122024-07-176018Actual
3822369069.002025-04-176013Actual
3636721429.002025-02-156066Actual
2002320294.002023-11-176066Actual
810329120.002022-12-186064Actual
281123000.002022-07-186036Budget
2593144078.002024-05-166065Actual
26287123042.772024-05-166018Actual
57558080.002022-10-176073Actual
977339100.002023-01-156017Budget
3757673600.002025-03-176017Actual
122080.002022-05-176013Actual
1056123442.002023-02-156016Actual
898320900.002023-01-156013Budget
1533418321.312023-06-1760611Actual
204036362.582023-11-1760511Actual
495917472.002022-09-176016Actual
2335812852.062024-02-1560311Actual
1462547499.002023-06-176014Actual
1486527351.002023-06-176036Actual
1306221349.002023-04-176066Actual
393323400.002022-08-176036Budget
2199719289.002024-01-156046Actual
1352468411.002023-05-176063Actual
94429400.002022-05-176018Budget
1306120600.002023-04-176066Budget
1893815371.002023-10-176046Actual
1207231556.002023-03-176067Actual
12674000.002022-06-176073Actual
3202960776.462024-10-166068Actual
1403459202.002023-05-176067Actual
2312361594.002024-02-156067Actual
936227440.002023-01-156065Actual
720624336.002022-11-176016Actual
2731983674.002024-06-166017Actual
225293894.452024-01-1560612Actual
152482991.242023-06-1760211Actual
50089600.002022-09-176026Budget
3866723714.002025-04-176066Actual
96367644.002023-01-156056Actual
2791046484.572024-06-1660613Actual
198328200.002022-06-176067Budget
3766893674.042025-03-176018Actual
3568923000.122025-01-1560112Actual
3060925768.002024-09-166036Actual
2903243579.262024-07-1760213Actual
1855295680.002023-10-176013Actual
3353429375.482024-11-1660213Actual
3536993325.552025-01-156018Actual
1602056810.002023-07-186067Actual
1920647115.602023-10-176068Actual
1958187009.002023-11-176013Actual
243336108.322024-03-1660211Actual
3831512558.002025-04-176073Actual
47219800.002022-05-176016Budget
2197130391.002024-01-156036Actual
665916000.002022-10-176068Budget
674224700.002022-11-176013Actual
17548105248.002023-09-176013Actual
2515755434.002024-04-166067Actual
1328642800.002023-04-176018Budget
1047833810.002023-02-156065Actual
2300015672.002024-02-156056Actual
580348960.002022-10-176014Actual
2604821839.002024-05-166036Actual
3303353820.002024-11-166067Actual
1994030391.002023-11-176036Actual
3887960776.462025-04-176068Actual
3158763342.002024-10-166015Actual
2362553820.002024-03-166063Actual
361529120.002022-08-176064Actual
3542954085.422025-01-156068Actual
159619800.002022-06-176016Budget
385569563.002025-04-176026Actual
1785324865.002023-09-176016Actual
1042436800.002023-02-156015Actual
1516047568.632023-06-176068Actual
1193220600.002023-03-176066Budget
1385725116.002023-05-176036Actual
310028280.002022-07-186067Actual
2486740365.002024-04-166065Actual
3332727787.452024-11-1660611Actual
2779239932.352024-06-1660612Actual
1339019100.002023-04-176068Budget
930831000.002023-01-156015Budget
245632863.582024-03-1660612Actual
2859250252.022024-07-176028Actual
3554419085.162025-01-1560311Actual
62749700.002022-10-176056Budget
355849000.002022-08-176014Budget
3926022275.352025-04-1760113Actual
73978580.002022-11-176056Actual
1598776783.002023-07-186017Actual
3131529698.302024-09-1660613Actual
3701435508.932025-02-1560613Actual
3274457587.002024-11-166065Actual
3530963388.002025-01-156067Actual
1028649082.002023-02-156014Actual
1089143700.002023-02-156017Actual
725410100.002022-11-176026Budget
378973702.962025-03-1760511Actual
1364539647.002023-05-176064Actual
786219800.002022-12-186013Actual
2020355450.602023-11-176028Actual
1103042800.002023-02-156018Budget
1808252145.002023-09-176067Actual
163093085.922023-07-1860511Actual
1764011122.002023-09-176073Actual
2359295680.002024-03-166013Actual
1758159202.002023-09-176063Actual
481929000.002022-09-176015Budget
3178713460.002024-10-166056Actual
2076336149.002023-12-186064Actual
1267343056.002023-04-176015Actual
2888529361.942024-07-1760112Actual
1634113488.242023-07-1860611Actual
1187611800.002023-03-176056Budget
3551716641.492025-01-1560211Actual
3695731635.172025-02-1560113Actual
56822698.002022-05-176036Actual
2061082524.002023-12-186013Actual
3421783358.692024-12-176018Actual
2483441576.002024-04-166015Actual
3447730841.762024-12-1760611Actual
772116600.002022-11-176028Budget
2409476783.002024-03-166017Actual
1070520930.002023-02-156046Actual
520617400.002022-09-176066Budget
753438000.002022-11-176017Actual
285817200.002022-07-186046Budget
3607659202.002025-02-156064Actual
328316730.002024-11-166026Actual
6639700.002022-05-176056Budget
3601613386.002025-02-156073Actual
3162055973.002024-10-166065Actual
818631000.002022-12-186015Budget
1500777500.002023-06-176017Actual
528833280.002022-09-176017Actual
192639240.002022-06-176017Actual
1864412916.002023-10-176073Actual
594229000.002022-10-176015Budget
2965856856.002024-08-166067Actual
16446600.002022-06-176026Budget
1551760398.002023-07-186063Actual
2649012282.902024-05-1660411Actual
1820154364.222023-09-176068Actual
1361346488.002023-05-176014Actual
225420200.002022-07-186013Budget
2371262969.002024-03-166014Actual
641234000.002022-10-176017Budget
118614300.002022-06-176063Budget
99215600.002022-05-176028Budget
1295820600.002023-04-176046Budget
96378700.002023-01-156056Budget
1328559591.592023-04-176018Actual
113565060.002023-03-176073Actual
164572799.752023-07-1860612Actual
271499882.002024-06-166026Actual
102377200.002023-02-156073Budget
1412432980.482023-05-176028Actual
57568100.002022-10-176073Budget
3211716337.232024-10-1660211Actual
842528300.002022-12-186036Budget
183439733.922023-09-1760411Actual
3365647334.002024-12-176063Actual
2850452118.002024-07-176067Actual
2029420707.532023-11-1760111Actual
1240217227.002023-04-176063Actual
1548494723.002023-07-186013Actual
1711282452.622023-08-176018Actual
61617200.002022-05-176046Budget
600128280.002022-10-176065Actual
46308100.002022-09-176073Budget
416630080.002022-08-176017Actual
204951985.902023-11-1760112Actual
1034228980.002023-02-156064Actual
184622291.232023-09-1760112Actual
665823031.812022-10-176068Actual
871525480.002022-12-186067Actual
3066113637.002024-09-166056Actual
753539100.002022-11-176017Budget
777915200.002022-11-176068Budget
2838114168.002024-07-176056Actual
3521719340.002025-01-156066Actual
159519968.002022-06-176016Actual
3453724223.552024-12-1760112Actual
1563733933.002023-07-186064Actual
1573043997.002023-07-186065Actual
174331349.722023-08-1760112Actual
3326816032.972024-11-1660311Actual
1690316175.002023-08-176046Actual
142462959.322023-05-1760211Actual
2962571162.002024-08-166017Actual
3834381282.002025-04-176014Actual
1080820600.002023-02-156066Budget
214312895.492023-12-1860511Actual
2512468889.002024-04-166017Actual
3374377004.002024-12-176014Actual
2722911370.002024-06-166056Actual
294557722.002024-08-166026Actual
3294221872.002024-11-166066Actual
71717108.002022-05-176066Actual
378168245.592025-03-1760211Actual
454813500.002022-09-176063Budget
528934000.002022-09-176017Budget
1996618812.002023-11-176046Actual
2132216381.922023-12-1860111Actual
3344740715.352024-11-1660612Actual
2747241400.342024-06-166068Actual
3527679488.002025-01-156017Actual
1793414466.002023-09-176046Actual
3707380454.002025-03-176013Actual
3291111264.002024-11-166056Actual
1967222245.002023-11-176073Actual
3329515269.132024-11-1660411Actual
2268022245.002024-02-156073Actual
118515040.002022-06-176063Actual
698428280.002022-11-176064Actual
2835518241.002024-07-176046Actual
3722649680.002025-03-176064Actual
898420460.002023-01-156013Actual
296018000.002022-07-186066Budget
2995222215.002024-08-1660611Actual
46298640.002022-09-176073Actual
3034017595.002024-09-166073Actual
982927200.002023-01-156067Budget
2753233666.282024-06-1660111Actual
1587117406.002023-07-186046Actual
1676247990.002023-08-176065Actual
2324349380.792024-02-156068Actual
1034134400.002023-02-156064Budget
810430100.002022-12-186064Budget
3501941897.002025-01-156065Actual
991260000.682023-01-156018Actual
162559543.492023-07-1860311Actual
3018930021.112024-08-1660613Actual
203226934.932023-11-1760211Actual
318344606.462022-07-186018Actual
19146101660.552023-10-176018Actual
585923280.002022-10-176064Actual
3362376797.002024-12-176013Actual
62759568.002022-10-176056Actual
80237080.002022-05-176017Actual
3285929469.002024-11-166036Actual
3480644436.002025-01-156063Actual
706627160.002022-11-176015Actual
2330315110.622024-02-1560111Actual
2395327351.002024-03-166036Actual
2744055758.182024-06-166028Actual
2613115195.002024-05-166066Actual
182893054.012023-09-1760211Actual
1481022604.002023-06-176016Actual
1628213232.922023-07-1860411Actual
1075211800.002023-02-156056Budget
1140450900.002023-03-176014Budget
178808062.002023-09-176026Actual
3486519665.002025-01-156073Actual
2821458664.002024-07-176065Actual
3689730830.062025-02-1560612Actual
2953512769.002024-08-166056Actual
2868435383.332024-07-1760111Actual
3580816948.942025-01-1560113Actual
138298138.002023-05-176026Actual
1430010402.022023-05-1760411Actual
1400162790.002023-05-176017Actual
3861015142.002025-04-176046Actual
249324240.002022-07-186064Actual
383618600.002022-08-176016Budget
211322789.382022-06-176028Actual
223539925.412024-01-1560211Actual
3046161438.002024-09-166015Actual
2073055506.002023-12-186014Actual
106099300.002023-02-156026Budget
79995300.002022-12-186073Budget
266423971.052024-05-1660612Actual
230913720.002022-07-186063Actual
3249874624.002024-11-166013Actual
454713020.002022-09-176063Actual
3415753130.002024-12-176067Actual
2622578218.002024-05-166067Actual
977242800.002023-01-156017Actual
954228300.002023-01-156036Budget
865734880.002022-12-186017Actual
328715700.002022-07-186068Budget
3698430666.742025-02-1560213Actual
3657952203.572025-02-156068Actual
1333416000.002023-04-176028Budget
1620021375.632023-07-1860111Actual
203496680.672023-11-1760311Actual
3751725095.002025-03-176066Actual
3743428620.002025-03-176036Actual
2912271760.002024-08-166013Actual
3492663986.002025-01-156064Actual
24622700.002022-05-176064Budget
2008259202.002023-11-176017Actual
1425000.002022-05-176073Budget
362566943.002025-02-156026Actual
777816546.842022-11-176068Actual
2927554142.002024-08-166064Actual
61329600.002022-10-176026Budget
408321424.002022-08-176066Actual
3746016470.002025-03-176046Actual
193215980.662023-10-1760311Actual
600028800.002022-10-176065Budget
996031212.272023-01-156028Actual
3261883030.002024-11-166014Actual
328625939.442022-07-186068Actual
68795300.002022-11-176073Budget
271419800.002022-07-186016Budget
837510100.002022-12-186026Budget
2344320993.702024-02-1560611Actual
1415520.002022-05-176073Actual
3557117940.462025-01-1560411Actual
2383839154.002024-03-166065Actual
647026700.002022-10-176067Budget
1885721022.002023-10-176016Actual
153942099.732023-06-1760112Actual
944624102.002023-01-156016Actual
991130900.002023-01-156018Budget
2948325786.002024-08-166036Actual
1475036239.002023-06-176065Actual
3232132298.172024-10-1660612Actual
510414040.002022-09-176046Actual
35108100.002022-08-176073Budget
1891224865.002023-10-176036Actual
3677822673.522025-02-1560611Actual
2243820229.862024-01-1560611Actual
2102214165.002023-12-186056Actual
2506522856.002024-04-166066Actual
679714800.002022-11-176063Budget
890115200.002022-12-186068Budget
1394021022.002023-05-176066Actual
515110400.002022-09-176056Actual
430544545.852022-08-176018Actual
374069563.002025-03-176026Actual
1300415997.002023-04-176056Actual
2146313232.922023-12-1860611Actual
2297415973.002024-02-156046Actual
1281323202.002023-04-176016Actual
2205422152.002024-01-156066Actual
3259021114.002024-11-166073Actual
2533723379.922024-04-1660111Actual
117339300.002023-03-176026Budget
2274137781.002024-02-156064Actual
440916000.002022-08-176068Budget
99124969.732022-05-176028Actual
24533668.862024-03-1660212Actual
3007236653.572024-08-1660612Actual
2773332004.552024-06-1660112Actual
3863615018.002025-04-176056Actual
473627400.002022-09-176064Budget
2262155614.002024-02-156063Actual
172879733.922023-08-1760311Actual
3028146851.002024-09-166063Actual
1065829601.002023-02-156036Actual
1614054906.652023-07-186068Actual
3412478200.002024-12-176017Actual
3471430343.922024-12-1760613Actual
3875954648.002025-04-176067Actual
19040900.002022-05-176014Budget
1766852047.002023-09-176014Actual
1253147564.002023-04-176014Actual
3049449639.002024-09-166065Actual
2123046662.562023-12-186028Actual
1858558125.002023-10-176063Actual
1888410649.002023-10-176026Actual
2992019467.082024-08-1660411Actual
954326780.002023-01-156036Actual
131640900.002022-06-176014Budget
1182920600.002023-03-176046Budget
3386848438.002024-12-176065Actual
1146234400.002023-03-176064Budget
1504064584.002023-06-176067Actual
408417400.002022-08-176066Budget
38849600.002022-08-176026Budget
772218546.882022-11-176028Actual
194661234.822023-10-1760112Actual
1380223860.002023-05-176016Actual
1779348438.002023-09-176065Actual
158174922.002023-07-186026Actual
3403513035.002024-12-176056Actual
298666947.702024-08-1660211Actual
143911909.312023-05-1760112Actual
786120900.002022-12-186013Budget
169224336.002022-06-176036Actual
3748615160.002025-03-176056Actual
1510091693.702023-06-176018Actual
2503411051.002024-04-166056Actual
192943181.672023-10-1760211Actual
1107726484.912023-02-156028Actual
257731600.002022-07-186015Budget
1522023824.612023-06-1760111Actual
1281423800.002023-04-176016Budget
3792826719.342025-03-1760611Actual
245062545.492024-03-1660112Actual
1737317367.042023-08-1760611Actual
730328300.002022-11-176036Budget
1465734283.002023-06-176064Actual
944524800.002023-01-156016Budget
2577517402.002024-05-166073Actual
542760000.682022-09-176018Actual
520516380.002022-09-176066Actual
380165285.962025-03-1760212Actual
61516692.002022-05-176046Actual
1178232890.002023-03-176036Actual
2309062192.002024-02-156017Actual
2202310850.002024-01-156056Actual
195223404.012023-10-1760612Actual
215232316.762023-12-1860112Actual
3586629698.302025-01-1560613Actual
145437080.002022-06-176015Actual
1295722604.002023-04-176046Actual
2017595137.702023-11-176018Actual
3312150739.912024-11-166028Actual
2703153903.002024-06-166015Actual
553223757.582022-09-176068Actual
2670219305.122024-05-1660113Actual
730227560.002022-11-176036Actual
3645960398.002025-02-156067Actual
2580366468.002024-05-166014Actual
225321780.002022-07-186013Actual
3507924634.002025-01-156016Actual
1471744894.002023-06-176015Actual
183168875.392023-09-1760311Actual
832725506.002022-12-186016Actual
80005400.002022-12-186073Actual
3137475141.002024-10-166013Actual
3181820845.002024-10-166066Actual
144181170.992023-05-1760212Actual
3631019871.002025-02-156046Actual
215543404.012023-12-1860612Actual
2137713232.922023-12-1860311Actual
35096480.002022-08-176073Actual
1094735696.002023-02-156067Actual
871427200.002022-12-186067Budget
561620900.002022-10-176013Budget
317076517.002024-10-166026Actual
1215642800.002023-03-176018Budget
3441818894.732024-12-1760411Actual
390483741.252025-04-1760511Actual
321987329.622024-10-1660511Actual
2862448788.352024-07-176068Actual
3459741498.342024-12-1760612Actual
2654913994.642024-05-1660611Actual
865639100.002022-12-186017Budget

Generated 2025-06-17 01:34:12.207 UTC