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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3013215173.462024-08-1660113Actual
3024880454.002024-09-166013Actual
2607416411.002024-05-166046Actual
24622700.002022-05-176064Budget
2827424706.002024-07-176016Actual
3516017373.002025-01-156046Actual
3303353820.002024-11-166067Actual
38849600.002022-08-176026Budget
6639700.002022-05-176056Budget
104624000.012022-05-176068Actual
3398328903.002024-12-176036Actual
786219800.002022-12-186013Actual
996031212.272023-01-156028Actual
204951985.902023-11-1760112Actual
632914820.002022-10-176066Actual
542836400.002022-09-176018Budget
3677822673.522025-02-1560611Actual
2933554896.002024-08-166015Actual
2017595137.702023-11-176018Actual
295922672.002022-07-186066Actual
2061082524.002023-12-186013Actual
3232132298.172024-10-1660612Actual
3090460218.872024-09-166068Actual
1394021022.002023-05-176066Actual
3274457587.002024-11-166065Actual
954228300.002023-01-156036Budget
80237080.002022-05-176017Actual
198228280.002022-06-176067Actual
2503411051.002024-04-166056Actual
3007236653.572024-08-1660612Actual
145531600.002022-06-176015Budget
3899413895.702025-04-1760311Actual
515110400.002022-09-176056Actual
3471430343.922024-12-1760613Actual
164281349.722023-07-1860212Actual
378973702.962025-03-1760511Actual
3760849680.002025-03-176067Actual
1113419100.002023-02-156068Budget
244143372.102024-03-1660511Actual
195223404.012023-10-1760612Actual
342714400.002022-08-176063Actual
2008259202.002023-11-176017Actual
174331349.722023-08-1760112Actual
495917472.002022-09-176016Actual
3813532280.802025-03-1760213Actual
1920647115.602023-10-176068Actual
1790827427.002023-09-176036Actual
772116600.002022-11-176028Budget
2862448788.352024-07-176068Actual
3344740715.352024-11-1660612Actual
1602056810.002023-07-186067Actual
1676247990.002023-08-176065Actual
1267240500.002023-04-176015Budget
3604481282.002025-02-156014Actual
2717726565.002024-06-166036Actual
2521796677.122024-04-166018Actual
804849440.002022-12-186014Actual
1253147564.002023-04-176014Actual
1140351612.002023-03-176014Actual
3518611689.002025-01-156056Actual
655336400.002022-10-176018Budget
2983835383.332024-08-1660111Actual
1089143700.002023-02-156017Actual
1820154364.222023-09-176068Actual
3441818894.732024-12-1760411Actual
3554419085.162025-01-1560311Actual
1075211800.002023-02-156056Budget
106109508.002023-02-156026Actual
1888410649.002023-10-176026Actual
3291111264.002024-11-166056Actual
3433639315.322024-12-1760111Actual
647026700.002022-10-176067Budget
2197130391.002024-01-156036Actual
1281423800.002023-04-176016Budget
3459741498.342024-12-1760612Actual
38726400.002022-05-176065Budget
2191621022.002024-01-156016Actual
2806118975.002024-07-176073Actual
720524800.002022-11-176016Budget
1065829601.002023-02-156036Actual
3271159119.002024-11-166015Actual
1193220600.002023-03-176066Budget
3539743909.482025-01-156028Actual
2703153903.002024-06-166015Actual
102377200.002023-02-156073Budget
3190957960.002024-10-166067Actual
851911830.002022-12-186056Actual
416630080.002022-08-176017Actual
162559543.492023-07-1860311Actual
194661234.822023-10-1760112Actual
791714800.002022-12-186063Budget
231014300.002022-07-186063Budget
3386848438.002024-12-176065Actual
3858425502.002025-04-176036Actual
3332727787.452024-11-1660611Actual
1226019100.002023-03-176068Budget
791816000.002022-12-186063Actual
3338719574.532024-11-1660112Actual
481929000.002022-09-176015Budget
2289324639.002024-02-156016Actual
168497761.002023-08-176026Actual
375328800.002022-08-176065Budget
12674000.002022-06-176073Actual
1692911930.002023-08-176056Actual
3288517356.002024-11-166046Actual
2424555450.602024-03-166068Actual
3187786020.002024-10-166017Actual
879730900.002022-12-186018Budget
1425000.002022-05-176073Budget
2685251750.002024-06-166063Actual
1465734283.002023-06-176064Actual
1530213360.582023-06-1760411Actual
1610842132.172023-07-186028Actual
6629984.002022-05-176056Actual
1034134400.002023-02-156064Budget
383522464.002022-08-176016Actual
3149488274.002024-10-166014Actual
3861015142.002025-04-176046Actual
3654744327.662025-02-156028Actual
2438713106.322024-03-1660411Actual
1486527351.002023-06-176036Actual
153942099.732023-06-1760112Actual
172606108.322023-08-1760211Actual
633017400.002022-10-176066Budget
991260000.682023-01-156018Actual
3015930989.552024-08-1660213Actual
194931324.192023-10-1760212Actual
294557722.002024-08-166026Actual
1358522963.002023-05-176073Actual
17548105248.002023-09-176013Actual
1094632800.002023-02-156067Budget
1187611800.002023-03-176056Budget
958914170.002023-01-156046Actual
3689730830.062025-02-1560612Actual
2971897855.932024-08-166018Actual
1450689580.002023-06-176013Actual
106099300.002023-02-156026Budget
159519968.002022-06-176016Actual
211322789.382022-06-176028Actual
2649012282.902024-05-1660411Actual
837510100.002022-12-186026Budget
2821458664.002024-07-176065Actual
1701970324.002023-08-176017Actual
1814286439.062023-09-176018Actual
255641196.532024-04-1660212Actual
217115700.002022-06-176068Budget
3527679488.002025-01-156017Actual
3498666447.002025-01-156015Actual
3049449639.002024-09-166065Actual
1504064584.002023-06-176067Actual
1714032980.482023-08-176028Actual
163093085.922023-07-1860511Actual
1339134151.722023-04-176068Actual
3321340461.092024-11-1660111Actual
3403513035.002024-12-176056Actual
223539925.412024-01-1560211Actual
580348960.002022-10-176014Actual
1220316000.002023-03-176028Budget
2832927769.002024-07-176036Actual
2599316521.002024-05-166016Actual
3421783358.692024-12-176018Actual
1717248021.672023-08-176068Actual
2847181328.002024-07-176017Actual
1295722604.002023-04-176046Actual
2324349380.792024-02-156068Actual
3931841965.192025-04-1760613Actual
3119836800.382024-09-1660612Actual
449220900.002022-09-176013Budget
2787953263.652024-06-1660213Actual
2924281144.002024-08-166014Actual
255372080.592024-04-1660112Actual
1374033009.002023-05-176065Actual
698330100.002022-11-176064Budget
99215600.002022-05-176028Budget
3140743953.002024-10-166063Actual
225420200.002022-07-186013Budget
2613115195.002024-05-166066Actual
641344000.002022-10-176017Actual
1563733933.002023-07-186064Actual
2262155614.002024-02-156063Actual
113565060.002023-03-176073Actual
692847520.002022-11-176014Actual
1349180730.002023-05-176013Actual
613111232.002022-10-176026Actual
725311336.002022-11-176026Actual
2903243579.262024-07-1760213Actual
193756934.932023-10-1760511Actual
3513428159.002025-01-156036Actual
300405188.092024-08-1660212Actual
73978580.002022-11-176056Actual
2270853563.002024-02-156014Actual
1858558125.002023-10-176063Actual
2338513614.842024-02-1560411Actual
1010027830.002023-02-156013Actual
641234000.002022-10-176017Budget
184418000.002022-06-176066Budget
865639100.002022-12-186017Budget
2362553820.002024-03-166063Actual
1491713689.002023-06-176056Actual
3208932673.712024-10-1660111Actual
1089036700.002023-02-156017Budget
1598776783.002023-07-186017Actual
16446600.002022-06-176026Budget
3722649680.002025-03-176064Actual
2894533913.092024-07-1760612Actual
68806000.002022-11-176073Actual
164572799.752023-07-1860612Actual
1121828704.002023-03-176013Actual
1731413106.322023-08-1760411Actual
2312361594.002024-02-156067Actual
1682229561.002023-08-176016Actual
534423520.002022-09-176067Actual
408417400.002022-08-176066Budget
1333416000.002023-04-176028Budget
3501941897.002025-01-156065Actual
2622578218.002024-05-166067Actual
3075172450.002024-09-166017Actual
3214417750.032024-10-1660311Actual
1259034400.002023-04-176064Budget
304336600.002022-07-186017Budget
1107726484.912023-02-156028Actual
547530000.132022-09-176028Actual
745218100.002022-11-176066Budget
361529120.002022-08-176064Actual
1409687254.222023-05-176018Actual
369828000.002022-08-176015Actual
3261883030.002024-11-166014Actual
520617400.002022-09-176066Budget
1103042800.002023-02-156018Budget
3622927096.002025-02-156016Actual
2693985284.002024-06-166014Actual
1065928500.002023-02-156036Budget
260205912.002024-05-166026Actual
1891224865.002023-10-176036Actual
3211716337.232024-10-1660211Actual
2882521299.032024-07-1760611Actual
2850452118.002024-07-176067Actual
2577517402.002024-05-166073Actual
818631000.002022-12-186015Budget
2400514165.002024-03-166056Actual
3377660720.002024-12-176064Actual
2812152992.002024-07-176064Actual
674224700.002022-11-176013Actual
51509700.002022-09-176056Budget
3769652970.252025-03-176028Actual
3066113637.002024-09-166056Actual
505723400.002022-09-176036Budget
2135010307.332023-12-1860211Actual
3365647334.002024-12-176063Actual
1494818687.002023-06-176066Actual
383618600.002022-08-176016Budget
2176431717.002024-01-156064Actual
586027400.002022-10-176064Budget
266423971.052024-05-1660612Actual
1333326763.702023-04-176028Actual
1127317700.002023-03-176063Budget
440916000.002022-08-176068Budget
3530963388.002025-01-156067Actual
3249874624.002024-11-166013Actual
3551716641.492025-01-1560211Actual
2583648510.002024-05-166064Actual
2258897773.002024-02-156013Actual
1001630909.232023-01-156068Actual
2397919088.002024-03-166046Actual
1940617367.042023-10-1760611Actual
249422700.002022-07-186064Budget
1320332800.002023-04-176067Budget
1905363806.002023-10-176017Actual
5716320.002022-05-176063Actual
391689788.182025-04-1760212Actual
2868435383.332024-07-1760111Actual
3642678982.002025-02-156017Actual
3176115461.002024-10-166046Actual
622816000.002022-10-176046Budget
36519100504.472025-02-156018Actual
1471744894.002023-06-176015Actual
3548937788.702025-01-1560111Actual
3846953820.002025-04-176065Actual
3087240563.962024-09-166028Actual
3329515269.132024-11-1660411Actual
336921840.002022-08-176013Actual
2619293288.002024-05-166017Actual
1291128500.002023-04-176036Budget
3447730841.762024-12-1760611Actual
3078455200.002024-09-166067Actual
1634113488.242023-07-1860611Actual
936227440.002023-01-156065Actual
3574837191.882025-01-1560612Actual
3158763342.002024-10-166015Actual
2076336149.002023-12-186064Actual
50089600.002022-09-176026Budget
1267343056.002023-04-176015Actual
2205422152.002024-01-156066Actual
94429400.002022-05-176018Budget
3592576797.002025-02-156013Actual
1711282452.622023-08-176018Actual
296018000.002022-07-186066Budget
2123046662.562023-12-186028Actual
104715700.002022-05-176068Budget
3521719340.002025-01-156066Actual
2132216381.922023-12-1860111Actual
1870433584.002023-10-176064Actual
600028800.002022-10-176065Budget
898420460.002023-01-156013Actual
30844106636.402024-09-166018Actual
730328300.002022-11-176036Budget
528934000.002022-09-176017Budget
298666947.702024-08-1660211Actual
1306120600.002023-04-176066Budget
1758159202.002023-09-176063Actual
334155334.902024-11-1660212Actual
2243820229.862024-01-1560611Actual
3663935880.152025-02-1560111Actual
3669420229.862025-02-1560311Actual
1234428100.002023-04-176013Budget
1804965780.002023-09-176017Actual
3601613386.002025-02-156073Actual
173918564.002022-06-176046Actual
1001715200.002023-01-156068Budget
1433113488.242023-05-1760611Actual
3427644745.852024-12-176068Actual
1361346488.002023-05-176014Actual
594329760.002022-10-176015Actual
3300181328.002024-11-166017Actual
217024000.012022-06-176068Actual
2300015672.002024-02-156056Actual
2412653281.002024-03-166067Actual
1620021375.632023-07-1860111Actual
393323400.002022-08-176036Budget
3412478200.002024-12-176017Actual
339556943.002024-12-176026Actual
3400916470.002024-12-176046Actual
3557117940.462025-01-1560411Actual
1015617700.002023-02-156063Budget
3831512558.002025-04-176073Actual
263034240.002022-07-186065Actual
3716515698.002025-03-176073Actual
2202310850.002024-01-156056Actual
679714800.002022-11-176063Budget
3326816032.972024-11-1660311Actual
29059700.002022-07-186056Budget
944624102.002023-01-156016Actual
2430517494.702024-03-1660111Actual
317076517.002024-10-166026Actual
118515040.002022-06-176063Actual
1385725116.002023-05-176036Actual
1300415997.002023-04-176056Actual
2640825058.672024-05-1660111Actual
337020900.002022-08-176013Budget
3896715727.652025-04-1760211Actual
2706249639.002024-06-166065Actual
473627400.002022-09-176064Budget
209427535.002023-12-186026Actual
3613664584.002025-02-156015Actual
3568923000.122025-01-1560112Actual
397914352.002022-08-176046Actual
2330315110.622024-02-1560111Actual
219436931.002024-01-156026Actual
1183019016.002023-03-176046Actual
1988521700.002023-11-176016Actual
355984084.882025-01-1560511Actual
622719474.002022-10-176046Actual
2403521901.002024-03-166066Actual
2767321985.212024-06-1660611Actual
46308100.002022-09-176073Budget
884616600.002022-12-186028Budget
68795300.002022-11-176073Budget
786120900.002022-12-186013Budget
40279700.002022-08-176056Budget
2977851227.792024-08-166068Actual
1573043997.002023-07-186065Actual
61329600.002022-10-176026Budget
810430100.002022-12-186064Budget
1352468411.002023-05-176063Actual
3055422793.002024-09-166016Actual
1421820229.862023-05-1760111Actual
2506522856.002024-04-166066Actual
26287123042.772024-05-166018Actual
3628429204.002025-02-156036Actual
3238124696.452024-10-1660113Actual
2120295680.142023-12-186018Actual
328625939.442022-07-186068Actual
2359295680.002024-03-166013Actual
454713020.002022-09-176063Actual
193215980.662023-10-1760311Actual
61516692.002022-05-176046Actual
2726019977.002024-06-166066Actual
2280145881.002024-02-156015Actual
1328642800.002023-04-176018Budget
23915940.002022-07-186073Actual
137121840.002022-06-176064Actual
1146138272.002023-03-176064Actual
3743428620.002025-03-176036Actual
1127417296.002023-03-176063Actual
968918100.002023-01-156066Budget
235333149.752024-02-1560612Actual
2593144078.002024-05-166065Actual
954326780.002023-01-156036Actual
2211363148.002024-01-156017Actual
1173412199.002023-03-176026Actual
145437080.002022-06-176015Actual
1654964584.002023-08-176063Actual
27626600.002022-07-186026Budget
1201434960.002023-03-176017Actual
1516047568.632023-06-176068Actual
660117900.002022-10-176028Budget
1614054906.652023-07-186068Actual
2533723379.922024-04-1660111Actual
3350726391.222024-11-1660113Actual
16437410.002022-06-176026Actual
61617200.002022-05-176046Budget
759027200.002022-11-176067Budget
3863615018.002025-04-176056Actual
3666713895.702025-02-1560211Actual
2676043642.422024-05-1660613Actual
2912271760.002024-08-166013Actual
3737925290.002025-03-176016Actual
3181820845.002024-10-166066Actual
151326400.002022-06-176065Budget
745115132.002022-11-176066Actual
388310712.002022-08-176026Actual
2283339961.002024-02-156065Actual
2220673391.842024-01-156018Actual
553223757.582022-09-176068Actual
832824800.002022-12-186016Budget
3748615160.002025-03-176056Actual
249324240.002022-07-186064Actual
2527744850.402024-04-166068Actual
991130900.002023-01-156018Budget
328715700.002022-07-186068Budget
1660822484.002023-08-176073Actual
3631019871.002025-02-156046Actual
1453867095.002023-06-176063Actual
1390915070.002023-05-176056Actual
85928200.002022-05-176067Budget
245062545.492024-03-1660112Actual
2722911370.002024-06-166056Actual
982825200.002023-01-156067Actual
27412105381.832024-06-166018Actual
930932000.002023-01-156015Actual
2989325192.722024-08-1660311Actual
2085541262.002023-12-186065Actual
1240217227.002023-04-176063Actual
884525697.012022-12-186028Actual
2409476783.002024-03-166017Actual
1314435328.002023-04-176017Actual
3113828481.082024-09-1660112Actual
85188700.002022-12-186056Budget
1273029300.002023-04-176065Budget
2756011223.312024-06-1660211Actual
561620900.002022-10-176013Budget
1015515939.002023-02-156063Actual
510414040.002022-09-176046Actual
1028550900.002023-02-156014Budget
3810823970.122025-03-1760113Actual
3456510277.552024-12-1760212Actual
890019819.632022-12-186068Actual
730227560.002022-11-176036Actual
3217117176.612024-10-1660411Actual
289134894.472024-07-1760212Actual
2818150053.002024-07-176015Actual
2374536149.002024-03-166064Actual
2418688069.392024-03-166018Actual
137222700.002022-06-176064Budget
734917654.002022-11-176046Actual
3772857988.532025-03-176068Actual
2873920803.272024-07-1760311Actual
204036362.582023-11-1760511Actual
182893054.012023-09-1760211Actual
2023453820.272023-11-176068Actual
1696024413.002023-08-176066Actual
2791046484.572024-06-1660613Actual
2173252241.002024-01-156014Actual
142462959.322023-05-1760211Actual
3018930021.112024-08-1660613Actual
3480644436.002025-01-156063Actual
2126243038.252023-12-186068Actual
3672116186.172025-02-1560411Actual
3228923000.122024-10-1660112Actual
2589857641.002024-05-166015Actual
192943181.672023-10-1760211Actual
3199747324.692024-10-166028Actual
62749700.002022-10-176056Budget
3453724223.552024-12-1760112Actual
390483741.252025-04-1760511Actual
183703341.252023-09-1760511Actual
917043120.002023-01-156014Actual
351068413.002025-01-156026Actual
310028280.002022-07-186067Actual
355849000.002022-08-176014Budget
3804841106.842025-03-1760612Actual
1961361175.002023-11-176063Actual
3616949639.002025-02-156065Actual
2099621901.002023-12-186046Actual
311668809.432024-09-1660212Actual
2474257722.002024-04-166014Actual
362566943.002025-02-156026Actual
865734880.002022-12-186017Actual
1403459202.002023-05-176067Actual
3586629698.302025-01-1560613Actual
33131600.002022-05-176015Budget
2841221039.002024-07-176066Actual
2164558006.002024-01-156063Actual
674120900.002022-11-176013Budget
922630100.002023-01-156064Budget
3137475141.002024-10-166013Actual
234123213.582024-02-1560511Actual
2758723360.772024-06-1660311Actual
124839752.002023-04-176073Actual
144181170.992023-05-1760212Actual
328316730.002024-11-166026Actual
1328559591.592023-04-176018Actual

Generated 2025-06-16 10:09:27.415 UTC