[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-0160411Actual
725311336.002022-11-016026Actual
3530963388.002024-12-306067Actual
3040156810.002024-08-316064Actual
3125816141.902024-08-3160113Actual
1867259315.002023-10-016014Actual
2580366468.002024-04-306014Actual
3119836800.382024-08-3160612Actual
3710648128.002025-03-016063Actual
2114250232.002023-12-026067Actual
378168245.592025-03-0160211Actual
357179788.182024-12-3060212Actual
99124969.732022-05-016028Actual
38625480.002022-05-016065Actual
1917459800.682023-10-016028Actual
51509700.002022-09-016056Budget
944624102.002022-12-306016Actual
1888410649.002023-10-016026Actual
3536993325.552024-12-306018Actual
17867878.002022-06-016056Actual
230913720.002022-07-026063Actual
2085541262.002023-12-026065Actual
922530720.002022-12-306064Actual
1425000.002022-05-016073Budget
1920647115.602023-10-016068Actual
225321780.002022-07-026013Actual
1687732249.002023-08-016036Actual
1065928500.002023-01-306036Budget
1328559591.592023-04-016018Actual
2900522275.352024-07-0160113Actual
1028550900.002023-01-306014Budget
26287123042.772024-04-306018Actual
449120460.002022-09-016013Actual
3261883030.002024-10-316014Actual
118779598.002023-03-016056Actual
3303353820.002024-10-316067Actual
243609639.242024-02-2960311Actual
3884739309.392025-04-016028Actual
786219800.002022-12-026013Actual
2199719289.002023-12-306046Actual
1994030391.002023-11-016036Actual
385569563.002025-04-016026Actual
159519968.002022-06-016016Actual
1146234400.002023-03-016064Budget
2547714632.952024-03-3160611Actual
954228300.002022-12-306036Budget
2747241400.342024-05-316068Actual
2989325192.722024-07-3160311Actual
249324240.002022-07-026064Actual
2691116905.002024-05-316073Actual
1028649082.002023-01-306014Actual
3217117176.612024-09-3060411Actual
3672116186.172025-01-3060411Actual
2731983674.002024-05-316017Actual
3137475141.002024-09-306013Actual
393220176.002022-08-016036Actual
24533668.862024-02-2960212Actual
2571461803.002024-04-306063Actual
23925000.002022-07-026073Budget
1967222245.002023-11-016073Actual
104624000.012022-05-016068Actual
2303121022.002024-01-306066Actual
745115132.002022-11-016066Actual
2462286112.002024-03-316013Actual
1934810021.162023-10-0160411Actual
131544440.002022-06-016014Actual
2105022152.002023-12-026066Actual
3592576797.002025-01-306013Actual
2324349380.792024-01-306068Actual
2102214165.002023-12-026056Actual
1654964584.002023-08-016063Actual
1080820600.002023-01-306066Budget
159619800.002022-06-016016Budget
1390915070.002023-05-016056Actual
62759568.002022-10-016056Actual
254466234.922024-03-3160511Actual
818732960.002022-12-026015Actual
735015600.002022-11-016046Budget
1034134400.002023-01-306064Budget
3415753130.002024-12-016067Actual
865639100.002022-12-026017Budget
3722649680.002025-03-016064Actual
2483441576.002024-03-316015Actual
397914352.002022-08-016046Actual
2758723360.772024-05-3160311Actual
1273029300.002023-04-016065Budget
3920039932.352025-04-0160612Actual
857418018.002022-12-026066Actual
102386486.002023-01-306073Actual
266423971.052024-04-3060612Actual
24622700.002022-05-016064Budget
3554419085.162024-12-3060311Actual
547530000.132022-09-016028Actual
3288517356.002024-10-316046Actual
949410100.002022-12-306026Budget
2309062192.002024-01-306017Actual
2191621022.002023-12-306016Actual
375328800.002022-08-016065Budget
184622291.232023-09-0160112Actual
244143372.102024-02-2960511Actual
3392824971.002024-12-016016Actual
528833280.002022-09-016017Actual
3240837123.002024-09-3060213Actual
712228560.002022-11-016065Actual
720524800.002022-11-016016Budget
2533723379.922024-03-3160111Actual
2953512769.002024-07-316056Actual
2409476783.002024-02-296017Actual
1253250900.002023-04-016014Budget
2681975900.002024-05-316013Actual
832725506.002022-12-026016Actual
1415646662.562023-05-016068Actual
2330315110.622024-01-3060111Actual
1220316000.002023-03-016028Budget
3427644745.852024-12-016068Actual
1320332800.002023-04-016067Budget
2338513614.842024-01-3060411Actual
295922672.002022-07-026066Actual
2397919088.002024-02-296046Actual
473529760.002022-09-016064Actual
1306120600.002023-04-016066Budget
17879700.002022-06-016056Budget
1094735696.002023-01-306067Actual
3146618458.002024-09-306073Actual
3766893674.042025-03-016018Actual
3521719340.002024-12-306066Actual
2977851227.792024-07-316068Actual
217115700.002022-06-016068Budget
2589857641.002024-04-306015Actual
3695731635.172025-01-3060113Actual
3622927096.002025-01-306016Actual
1433113488.242023-05-0160611Actual
3677822673.522025-01-3060611Actual
361627400.002022-08-016064Budget
343648398.792024-12-0160211Actual
1314536700.002023-04-016017Budget
3489383628.002024-12-306014Actual
641234000.002022-10-016017Budget
3078455200.002024-08-316067Actual
3424555200.592024-12-016028Actual
618027040.002022-10-016036Actual
2418688069.392024-02-296018Actual
580348960.002022-10-016014Actual
1339019100.002023-04-016068Budget
142462959.322023-05-0160211Actual
837510100.002022-12-026026Budget
56923000.002022-05-016036Budget
1070520930.002023-01-306046Actual
3222923589.502024-09-3060611Actual
3863615018.002025-04-016056Actual
3326816032.972024-10-3160311Actual
36519100504.472025-01-306018Actual
454813500.002022-09-016063Budget
283016659.002024-07-016026Actual
1891224865.002023-10-016036Actual
2232517367.042023-12-3060111Actual
2640825058.672024-04-3060111Actual
996031212.272022-12-306028Actual
3001225936.352024-07-3160112Actual
31969100504.472024-09-306018Actual
35096480.002022-08-016073Actual
192943181.672023-10-0160211Actual
2577517402.002024-04-306073Actual
79995300.002022-12-026073Budget
1764011122.002023-09-016073Actual
2506522856.002024-03-316066Actual
162559543.492023-07-0260311Actual
1961361175.002023-11-016063Actual
1215642800.002023-03-016018Budget
2800247817.002024-07-016063Actual
2735256810.002024-05-316067Actual
1412432980.482023-05-016028Actual
553316000.002022-09-016068Budget
2243820229.862023-12-3060611Actual
253653435.932024-03-3160211Actual
505625272.002022-09-016036Actual
91225300.002022-12-306073Budget
3034017595.002024-08-316073Actual
1516047568.632023-06-016068Actual
61617200.002022-05-016046Budget
1766852047.002023-09-016014Actual
804745100.002022-12-026014Budget
35108100.002022-08-016073Budget
1215560218.872023-03-016018Actual
1885721022.002023-10-016016Actual
847114040.002022-12-026046Actual
3501941897.002024-12-306065Actual
3843658126.002025-04-016015Actual
178808062.002023-09-016026Actual
2888529361.942024-07-0160112Actual
12685000.002022-06-016073Budget
2135010307.332023-12-0260211Actual
2527744850.402024-03-316068Actual
234123213.582024-01-3060511Actual
2070211242.002023-12-026073Actual
2524546209.522024-03-316028Actual
1958187009.002023-11-016013Actual
368664992.342025-01-3060212Actual
884525697.012022-12-026028Actual
1160229300.002023-03-016065Budget
257731600.002022-07-026015Budget
534526700.002022-09-016067Budget
2791046484.572024-05-3160613Actual
1201536700.002023-03-016017Budget
243336108.322024-02-2960211Actual
1676247990.002023-08-016065Actual
211322789.382022-06-016028Actual
1491713689.002023-06-016056Actual
510316000.002022-09-016046Budget
276417788.142024-05-3160511Actual
351068413.002024-12-306026Actual
547617900.002022-09-016028Budget
1879742608.002023-10-016065Actual
2894533913.092024-07-0160612Actual
2599316521.002024-04-306016Actual
3453724223.552024-12-0160112Actual
580449000.002022-10-016014Budget
2412653281.002024-02-296067Actual
33033920.002022-05-016015Actual
2604821839.002024-04-306036Actual
231014300.002022-07-026063Budget
2008259202.002023-11-016017Actual
94348000.462022-05-016018Actual
1089036700.002023-01-306017Budget
1804965780.002023-09-016017Actual
1692911930.002023-08-016056Actual
879730900.002022-12-026018Budget
3728658995.002025-03-016015Actual
1065829601.002023-01-306036Actual
6639700.002022-05-016056Budget
194931324.192023-10-0160212Actual
390483741.252025-04-0160511Actual
1080720511.002023-01-306066Actual
1253147564.002023-04-016014Actual
362566943.002025-01-306026Actual
285715600.002022-07-026046Actual
2002320294.002023-11-016066Actual
3698430666.742025-01-3060213Actual
2933554896.002024-07-316015Actual
118515040.002022-06-016063Actual
600128280.002022-10-016065Actual
1705243534.002023-08-016067Actual
1291128500.002023-04-016036Budget
408321424.002022-08-016066Actual
3162055973.002024-09-306065Actual
1826117494.702023-09-0160111Actual
1121728100.002023-03-016013Budget
2971897855.932024-07-316018Actual
183703341.252023-09-0160511Actual
310128200.002022-07-026067Budget
2424555450.602024-02-296068Actual
182893054.012023-09-0160211Actual
3353429375.482024-10-3160213Actual
2903243579.262024-07-0160213Actual
3178713460.002024-09-306056Actual
520617400.002022-09-016066Budget
1385725116.002023-05-016036Actual
824527440.002022-12-026065Actual
1660822484.002023-08-016073Actual
487628000.002022-09-016065Actual
2073055506.002023-12-026014Actual
3813532280.802025-03-0160213Actual
1320232844.002023-04-016067Actual
1380223860.002023-05-016016Actual
674224700.002022-11-016013Actual
249422700.002022-07-026064Budget
3362376797.002024-12-016013Actual
435417900.002022-08-016028Budget
3866723714.002025-04-016066Actual
2847181328.002024-07-016017Actual
842427560.002022-12-026036Actual
2294829838.002024-01-306036Actual
2289324639.002024-01-306016Actual
3087240563.962024-08-316028Actual
3412478200.002024-12-016017Actual
660117900.002022-10-016028Budget
3751725095.002025-03-016066Actual
229204822.002024-01-306026Actual
1178328500.002023-03-016036Budget
3101922902.252024-08-3160311Actual
1421820229.862023-05-0160111Actual
2850452118.002024-07-016067Actual
2268022245.002024-01-306073Actual
3784320840.512025-03-0160311Actual
734917654.002022-11-016046Actual
5197800.002022-05-016026Actual
2832927769.002024-07-016036Actual
1281423800.002023-04-016016Budget
2685251750.002024-05-316063Actual
553223757.582022-09-016068Actual
2023453820.272023-11-016068Actual
328316730.002024-10-316026Actual
2773332004.552024-05-3160112Actual
203496680.672023-11-0160311Actual
3527679488.002024-12-306017Actual
824429200.002022-12-026065Budget
1226130109.222023-03-016068Actual
298666947.702024-07-3160211Actual
837610088.002022-12-026026Actual
3377660720.002024-12-016064Actual
3628429204.002025-01-306036Actual
80005400.002022-12-026073Actual
2211363148.002023-12-306017Actual
692745100.002022-11-016014Budget
2474257722.002024-03-316014Actual
2756011223.312024-05-3160211Actual
214312895.492023-12-0260511Actual
19146101660.552023-10-016018Actual
3324114047.832024-10-3160211Actual
46298640.002022-09-016073Actual
3486519665.002024-12-306073Actual
777816546.842022-11-016068Actual
164012367.822023-07-0260112Actual
3513428159.002024-12-306036Actual
3548937788.702024-12-3060111Actual
1415520.002022-05-016073Actual
2214663388.002023-12-306067Actual
50089600.002022-09-016026Budget
3914024712.922025-04-0160112Actual
1569742383.002023-07-026015Actual
2132216381.922023-12-0260111Actual
2140413614.842023-12-0260411Actual
12674000.002022-06-016073Actual
1459712318.002023-06-016073Actual
217024000.012022-06-016068Actual
1714032980.482023-08-016028Actual
16446600.002022-06-016026Budget
3666713895.702025-01-3060211Actual
1864412916.002023-10-016073Actual
655451818.712022-10-016018Actual
2835518241.002024-07-016046Actual
1504064584.002023-06-016067Actual
1988521700.002023-11-016016Actual
3580816948.942024-12-3060113Actual
164572799.752023-07-0260612Actual
2936849514.002024-07-316065Actual
958914170.002022-12-306046Actual
2646313275.472024-04-3060311Actual
2841221039.002024-07-016066Actual
2974645861.032024-07-316028Actual
254199257.312024-03-3160411Actual
3441818894.732024-12-0160411Actual
944524800.002022-12-306016Budget
96378700.002022-12-306056Budget
1453867095.002023-06-016063Actual
260205912.002024-04-306026Actual
3338719574.532024-10-3160112Actual
1711282452.622023-08-016018Actual
2020355450.602023-11-016028Actual
1182920600.002023-03-016046Budget
3798819378.782025-03-0160112Actual
865734880.002022-12-026017Actual
3107824313.982024-08-3160611Actual
290410400.002022-07-026056Actual
3746016470.002025-03-016046Actual
3825642608.002025-04-016063Actual
1666935682.002023-08-016064Actual
495917472.002022-09-016016Actual
3468430343.922024-12-0160213Actual
179609042.002023-09-016056Actual
922630100.002022-12-306064Budget
137121840.002022-06-016064Actual
2097030742.002023-12-026036Actual
2137713232.922023-12-0260311Actual
1056223800.002023-01-306016Budget
311668809.432024-08-3160212Actual
1717248021.672023-08-016068Actual
1056123442.002023-01-306016Actual
3518611689.002024-12-306056Actual
281024180.002022-07-026036Actual
1010027830.002023-01-306013Actual
3243933572.052024-09-3060613Actual
122080.002022-05-016013Actual
1015617700.002023-01-306063Budget
3055422793.002024-08-316016Actual
454713020.002022-09-016063Actual
2335812852.062024-01-3060311Actual
3271159119.002024-10-316015Actual
2017595137.702023-11-016018Actual
2726019977.002024-05-316066Actual
1168523442.002023-03-016016Actual
1281323202.002023-04-016016Actual
3232132298.172024-09-3060612Actual
3887960776.462025-04-016068Actual
1808252145.002023-09-016067Actual
1358522963.002023-05-016073Actual
3816447937.232025-03-0160613Actual
2697152118.002024-05-316064Actual
1614054906.652023-07-026068Actual
2091520796.002023-12-026016Actual
2205422152.002023-12-306066Actual
416734000.002022-08-016017Budget
2712224865.002024-05-316016Actual
62749700.002022-10-016056Budget
2761418894.732024-05-3160411Actual
33131600.002022-05-016015Budget
2873920803.272024-07-0160311Actual
2703153903.002024-05-316015Actual
3595747093.002025-01-306063Actual
1001715200.002022-12-306068Budget
3731955973.002025-03-016065Actual
1259034400.002023-04-016064Budget
618123400.002022-10-016036Budget
674120900.002022-11-016013Budget
287933627.422024-07-0160511Actual
3574837191.882024-12-3060612Actual
2438713106.322024-02-2960411Actual
219436931.002023-12-306026Actual
3607659202.002025-01-306064Actual
1240217227.002023-04-016063Actual
3542954085.422024-12-306068Actual
3748615160.002025-03-016056Actual
440829697.092022-08-016068Actual
1333326763.702023-04-016028Actual
2383839154.002024-02-296065Actual
3872680224.002025-04-016017Actual
106109508.002023-01-306026Actual
3498666447.002024-12-306015Actual
18943120.002022-05-016014Actual
706731000.002022-11-016015Budget
169224336.002022-06-016036Actual
151326400.002022-06-016065Budget
510414040.002022-09-016046Actual
3090460218.872024-08-316068Actual
285817200.002022-07-026046Budget
3024880454.002024-08-316013Actual
80336600.002022-05-016017Budget
3400916470.002024-12-016046Actual
1306221349.002023-04-016066Actual
344457558.352024-12-0160511Actual
2619293288.002024-04-306017Actual
3896715727.652025-04-0160211Actual
977242800.002022-12-306017Actual
1793414466.002023-09-016046Actual
496018600.002022-09-016016Budget
3568923000.122024-12-3060112Actual
608419656.002022-10-016016Actual
380165285.962025-03-0160212Actual
422326700.002022-08-016067Budget
3480644436.002024-12-306063Actual
520516380.002022-09-016066Actual
113557200.002023-03-016073Budget
174331349.722023-08-0160112Actual
244040900.002022-07-026014Budget
698330100.002022-11-016064Budget
1295820600.002023-04-016046Budget
1970059471.002023-11-016014Actual
3539743909.482024-12-306028Actual
145531600.002022-06-016015Budget
2380537943.002024-02-296015Actual
173413085.922023-08-0160511Actual
205221183.762023-11-0160212Actual
2720318897.002024-05-316046Actual
61516692.002022-05-016046Actual
1982538033.002023-11-016065Actual
1234325806.002023-04-016013Actual
3719384456.002025-03-016014Actual
647026700.002022-10-016067Budget
128619300.002023-04-016026Budget
1267240500.002023-04-016015Budget
1858558125.002023-10-016063Actual
46308100.002022-09-016073Budget
1584529838.002023-07-026036Actual
1201434960.002023-03-016017Actual
3113828481.082024-08-3160112Actual
317076517.002024-09-306026Actual
3433639315.322024-12-0160111Actual
57568100.002022-10-016073Budget
3158763342.002024-09-306015Actual
608318600.002022-10-016016Budget
3046161438.002024-08-316015Actual
1785324865.002023-09-016016Actual
2785216141.902024-05-3160113Actual
1107816000.002023-01-306028Budget
1102963982.582023-01-306018Actual
2744055758.182024-05-316028Actual
2882521299.032024-07-0160611Actual
206547515.602022-06-016018Actual
1034228980.002023-01-306064Actual
193215980.662023-10-0160311Actual
2779239932.352024-05-3160612Actual
154253512.532023-06-0160612Actual
1905363806.002023-10-016017Actual
2706249639.002024-05-316065Actual
3253145299.002024-10-316063Actual
772116600.002022-11-016028Budget
193756934.932023-10-0160511Actual
342813500.002022-08-016063Budget
730227560.002022-11-016036Actual
991260000.682022-12-306018Actual
2312361594.002024-01-306067Actual
17548105248.002023-09-016013Actual
660221819.672022-10-016028Actual
113120020.002022-06-016013Actual
3036885652.002024-08-316014Actual
19040900.002022-05-016014Budget
1388319088.002023-05-016046Actual
890019819.632022-12-026068Actual
842528300.002022-12-026036Budget
3492663986.002024-12-306064Actual
3931841965.192025-04-0160613Actual
375231680.002022-08-016065Actual
2607416411.002024-04-306046Actual
328625939.442022-07-026068Actual
27626600.002022-07-026026Budget
2812152992.002024-07-016064Actual
173918564.002022-06-016046Actual
698428280.002022-11-016064Actual
665916000.002022-10-016068Budget
3926022275.352025-04-0160113Actual
2672957177.762024-04-3060213Actual
2126243038.252023-12-026068Actual

Generated 2025-05-31 10:34:23.378 UTC