[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2492720344.002024-03-316016Actual
295922672.002022-07-026066Actual
600128280.002022-10-016065Actual
3034017595.002024-08-316073Actual
2841221039.002024-07-016066Actual
1579026623.002023-07-026016Actual
2726019977.002024-05-316066Actual
3468430343.922024-12-0160213Actual
298666947.702024-07-3160211Actual
2672957177.762024-04-3060213Actual
1500777500.002023-06-016017Actual
959015600.002022-12-306046Budget
1140351612.002023-03-016014Actual
172879733.922023-08-0160311Actual
174017200.002022-06-016046Budget
1820154364.222023-09-016068Actual
118779598.002023-03-016056Actual
772218546.882022-11-016028Actual
528833280.002022-09-016017Actual
2983835383.332024-07-3160111Actual
1486527351.002023-06-016036Actual
954228300.002022-12-306036Budget
3240837123.002024-09-3060213Actual
3852924298.002025-04-016016Actual
318429400.002022-07-026018Budget
2185635880.002023-12-306065Actual
712228560.002022-11-016065Actual
818732960.002022-12-026015Actual
1113527878.872023-01-306068Actual
2008259202.002023-11-016017Actual
2835518241.002024-07-016046Actual
1320232844.002023-04-016067Actual
3914024712.922025-04-0160112Actual
3176115461.002024-09-306046Actual
3063514823.002024-08-316046Actual
368664992.342025-01-3060212Actual
164012367.822023-07-0260112Actual
528934000.002022-09-016017Budget
2706249639.002024-05-316065Actual
1481022604.002023-06-016016Actual
178808062.002023-09-016026Actual
1103042800.002023-01-306018Budget
2324349380.792024-01-306068Actual
106109508.002023-01-306026Actual
1666935682.002023-08-016064Actual
1306120600.002023-04-016066Budget
1015617700.002023-01-306063Budget
257629440.002022-07-026015Actual
2486740365.002024-03-316065Actual
3926022275.352025-04-0160113Actual
2580366468.002024-04-306014Actual
1462547499.002023-06-016014Actual
393323400.002022-08-016036Budget
1459712318.002023-06-016073Actual
1879742608.002023-10-016065Actual
148379142.002023-06-016026Actual
61516692.002022-05-016046Actual
2164558006.002023-12-306063Actual
276417788.142024-05-3160511Actual
2610010388.002024-04-306056Actual
622816000.002022-10-016046Budget
3595747093.002025-01-306063Actual
263034240.002022-07-026065Actual
1858558125.002023-10-016063Actual
2821458664.002024-07-016065Actual
3119836800.382024-08-3160612Actual
36519100504.472025-01-306018Actual
193756934.932023-10-0160511Actual
3631019871.002025-01-306046Actual
3324114047.832024-10-3160211Actual
3798819378.782025-03-0160112Actual
243336108.322024-02-2960211Actual
300405188.092024-07-3160212Actual
56822698.002022-05-016036Actual
204036362.582023-11-0160511Actual
2380537943.002024-02-296015Actual
342813500.002022-08-016063Budget
3137475141.002024-09-306013Actual
454713020.002022-09-016063Actual
1817038054.822023-09-016028Actual
131640900.002022-06-016014Budget
337020900.002022-08-016013Budget
1433113488.242023-05-0160611Actual
679815680.002022-11-016063Actual
3259021114.002024-10-316073Actual
244040900.002022-07-026014Budget
647129400.002022-10-016067Actual
5716320.002022-05-016063Actual
173918564.002022-06-016046Actual
3344740715.352024-10-3160612Actual
495917472.002022-09-016016Actual
398016000.002022-08-016046Budget
205513856.152023-11-0160612Actual
2720318897.002024-05-316046Actual
520516380.002022-09-016066Actual
1127317700.002023-03-016063Budget
2631567864.472024-04-306028Actual
91214120.002022-12-306073Actual
871427200.002022-12-026067Budget
2577517402.002024-04-306073Actual
430636400.002022-08-016018Budget
936227440.002022-12-306065Actual
388310712.002022-08-016026Actual
969018018.002022-12-306066Actual
2105022152.002023-12-026066Actual
3087240563.962024-08-316028Actual
343648398.792024-12-0160211Actual
3353429375.482024-10-3160213Actual
2421446209.522024-02-296028Actual
3377660720.002024-12-016064Actual
1089036700.002023-01-306017Budget
3677822673.522025-01-3060611Actual
1870433584.002023-10-016064Actual
422225480.002022-08-016067Actual
3398328903.002024-12-016036Actual
2270853563.002024-01-306014Actual
2796968310.002024-07-016013Actual
334155334.902024-10-3160212Actual
408417400.002022-08-016066Budget
3285929469.002024-10-316036Actual
31969100504.472024-09-306018Actual
865639100.002022-12-026017Budget
2812152992.002024-07-016064Actual
3217117176.612024-09-3060411Actual
3748615160.002025-03-016056Actual
328625939.442022-07-026068Actual
3825642608.002025-04-016063Actual
3719384456.002025-03-016014Actual
192736600.002022-06-016017Budget
3887960776.462025-04-016068Actual
2758723360.772024-05-3160311Actual
1047929300.002023-01-306065Budget
3654744327.662025-01-306028Actual
62749700.002022-10-016056Budget
2243820229.862023-12-3060611Actual
1065829601.002023-01-306036Actual
283016659.002024-07-016026Actual
29059700.002022-07-026056Budget
1491713689.002023-06-016056Actual
1113419100.002023-01-306068Budget
1920647115.602023-10-016068Actual
263126400.002022-07-026065Budget
3326816032.972024-10-3160311Actual
3551716641.492024-12-3060211Actual
1182920600.002023-03-016046Budget
534423520.002022-09-016067Actual
96367644.002022-12-306056Actual
285817200.002022-07-026046Budget
2403521901.002024-02-296066Actual
124847200.002023-04-016073Budget
2808981282.002024-07-016014Actual
2220673391.842023-12-306018Actual
1512836604.792023-06-016028Actual
772116600.002022-11-016028Budget
271419800.002022-07-026016Budget
294557722.002024-07-316026Actual
1220316000.002023-03-016028Budget
3162055973.002024-09-306065Actual
233319829.672024-01-3060211Actual
1415646662.562023-05-016068Actual
2533723379.922024-03-3160111Actual
810430100.002022-12-026064Budget
3096431261.982024-08-3160111Actual
1421820229.862023-05-0160111Actual
505723400.002022-09-016036Budget
102386486.002023-01-306073Actual
2965856856.002024-07-316067Actual
2444618512.812024-02-2960611Actual
1173412199.002023-03-016026Actual
2779239932.352024-05-3160612Actual
1770033933.002023-09-016064Actual
2465554418.002024-03-316063Actual
449120460.002022-09-016013Actual
1253250900.002023-04-016014Budget
1374033009.002023-05-016065Actual
3622927096.002025-01-306016Actual
3743428620.002025-03-016036Actual
1717248021.672023-08-016068Actual
1982538033.002023-11-016065Actual
1682229561.002023-08-016016Actual
1281323202.002023-04-016016Actual
1634113488.242023-07-0260611Actual
1240117700.002023-04-016063Budget
3628429204.002025-01-306036Actual
473529760.002022-09-016064Actual
1207332800.002023-03-016067Budget
2205422152.002023-12-306066Actual
561523100.002022-10-016013Actual
1291128500.002023-04-016036Budget
1281423800.002023-04-016016Budget
27412105381.832024-05-316018Actual
1394021022.002023-05-016066Actual
2956621642.002024-07-316066Actual
47219800.002022-05-016016Budget
281024180.002022-07-026036Actual
2099621901.002023-12-026046Actual
145437080.002022-06-016015Actual
857318100.002022-12-026066Budget
2654913994.642024-04-3060611Actual
145531600.002022-06-016015Budget
1522023824.612023-06-0160111Actual
243942680.002022-07-026014Actual
94348000.462022-05-016018Actual
1065928500.002023-01-306036Budget
1940617367.042023-10-0160611Actual
2297415973.002024-01-306046Actual
390483741.252025-04-0160511Actual
647026700.002022-10-016067Budget
1178232890.002023-03-016036Actual
323215600.002022-07-026028Budget
1295820600.002023-04-016046Budget
2274137781.002024-01-306064Actual
214312895.492023-12-0260511Actual
1349180730.002023-05-016013Actual
174601183.762023-08-0160212Actual
1450689580.002023-06-016013Actual
309927940.272024-08-3160211Actual
2173252241.002023-12-306014Actual
68795300.002022-11-016073Budget
257731600.002022-07-026015Budget
182893054.012023-09-0160211Actual
47120800.002022-05-016016Actual
3778830841.762025-03-0160111Actual
2547714632.952024-03-3160611Actual
383618600.002022-08-016016Budget
698330100.002022-11-016064Budget
1714032980.482023-08-016028Actual
1370751308.002023-05-016015Actual
547530000.132022-09-016028Actual
2283339961.002024-01-306065Actual
2418688069.392024-02-296018Actual
128629149.002023-04-016026Actual
199129745.002023-11-016026Actual
2506522856.002024-03-316066Actual
1808252145.002023-09-016067Actual
3001225936.352024-07-3160112Actual
3737925290.002025-03-016016Actual
1146138272.002023-03-016064Actual
2619293288.002024-04-306017Actual
3746016470.002025-03-016046Actual
1453867095.002023-06-016063Actual
2681975900.002024-05-316013Actual
1328642800.002023-04-016018Budget
520617400.002022-09-016066Budget
2634658350.652024-04-306068Actual
2197130391.002023-12-306036Actual
1215642800.002023-03-016018Budget
810329120.002022-12-026064Actual
189649443.002023-10-016056Actual
2761418894.732024-05-3160411Actual
542760000.682022-09-016018Actual
1563733933.002023-07-026064Actual
1533418321.312023-06-0160611Actual
2722911370.002024-05-316056Actual
3309388795.162024-10-316018Actual
142462959.322023-05-0160211Actual
1154439376.002023-03-016015Actual
2202310850.002023-12-306056Actual
904014560.002022-12-306063Actual
3078455200.002024-08-316067Actual
1758159202.002023-09-016063Actual
594229000.002022-10-016015Budget
198328200.002022-06-016067Budget
2568186112.002024-04-306013Actual
3583530989.552024-12-3060213Actual
2962571162.002024-07-316017Actual
206629400.002022-06-016018Budget
328316730.002024-10-316026Actual
2374536149.002024-02-296064Actual
204951985.902023-11-0160112Actual
57568100.002022-10-016073Budget
487728800.002022-09-016065Budget
618027040.002022-10-016036Actual
632914820.002022-10-016066Actual
1339134151.722023-04-016068Actual
1409687254.222023-05-016018Actual
1234428100.002023-04-016013Budget
3069217728.002024-08-316066Actual
1475036239.002023-06-016065Actual
3181820845.002024-09-306066Actual
3683818008.542025-01-3060112Actual
832824800.002022-12-026016Budget
660221819.672022-10-016028Actual
2856498274.122024-07-016018Actual
2903243579.262024-07-0160213Actual
35108100.002022-08-016073Budget
954326780.002022-12-306036Actual
285715600.002022-07-026046Actual
2135010307.332023-12-0260211Actual
2622578218.002024-04-306067Actual
1400162790.002023-05-016017Actual
3863615018.002025-04-016056Actual
3486519665.002024-12-306073Actual
174894161.472023-08-0160612Actual
594329760.002022-10-016015Actual
440829697.092022-08-016068Actual
310028280.002022-07-026067Actual
655336400.002022-10-016018Budget
679714800.002022-11-016063Budget
725311336.002022-11-016026Actual
3557117940.462024-12-3060411Actual
1885721022.002023-10-016016Actual
2471411362.002024-03-316073Actual
1592820495.002023-07-026066Actual
393220176.002022-08-016036Actual
3657952203.572025-01-306068Actual
613111232.002022-10-016026Actual
3199747324.692024-09-306028Actual
68806000.002022-11-016073Actual
138298138.002023-05-016026Actual
113565060.002023-03-016073Actual
391689788.182025-04-0160212Actual
1234325806.002023-04-016013Actual
2043511579.702023-11-0160611Actual
1814286439.062023-09-016018Actual
2303121022.002024-01-306066Actual
85828840.002022-05-016067Actual
2646313275.472024-04-3060311Actual
3872680224.002025-04-016017Actual
12685000.002022-06-016073Budget
725410100.002022-11-016026Budget
3477374382.002024-12-306013Actual
2693985284.002024-05-316014Actual
3173528620.002024-09-306036Actual
3178713460.002024-09-306056Actual
1226019100.002023-03-016068Budget
1034228980.002023-01-306064Actual
2344320993.702024-01-3060611Actual
362566943.002025-01-306026Actual
3592576797.002025-01-306013Actual
3055422793.002024-08-316016Actual
2912271760.002024-07-316013Actual
2894533913.092024-07-0160612Actual
2524546209.522024-03-316028Actual
2211363148.002023-12-306017Actual
2238013742.502023-12-3060311Actual
2862448788.352024-07-016068Actual
622719474.002022-10-016046Actual
2258897773.002024-01-306013Actual
184316692.002022-06-016066Actual
1826117494.702023-09-0160111Actual
824429200.002022-12-026065Budget
1560453563.002023-07-026014Actual
26287123042.772024-04-306018Actual
3908024582.072025-04-0160611Actual
296018000.002022-07-026066Budget
3669420229.862025-01-3060311Actual
3371518113.002024-12-016073Actual
660117900.002022-10-016028Budget
220200.002022-05-016013Budget
842427560.002022-12-026036Actual
225321780.002022-07-026013Actual
2697152118.002024-05-316064Actual
355746640.002022-08-016014Actual
898320900.002022-12-306013Budget
3015930989.552024-07-3160213Actual
2389826522.002024-02-296016Actual
3214417750.032024-09-3060311Actual
487628000.002022-09-016065Actual
3125816141.902024-08-3160113Actual
2791046484.572024-05-3160613Actual
454813500.002022-09-016063Budget
2906329052.672024-07-0160613Actual
158174922.002023-07-026026Actual
1660822484.002023-08-016073Actual
665916000.002022-10-016068Budget
3516017373.002024-12-306046Actual
3288517356.002024-10-316046Actual
195223404.012023-10-0160612Actual
1967222245.002023-11-016073Actual
2989325192.722024-07-3160311Actual
2082346644.002023-12-026015Actual
234123213.582024-01-3060511Actual
1001715200.002022-12-306068Budget
2073055506.002023-12-026014Actual
3787024275.682025-03-0160411Actual
164572799.752023-07-0260612Actual
1314536700.002023-04-016017Budget
818631000.002022-12-026015Budget
3365647334.002024-12-016063Actual
3701435508.932025-01-3060613Actual
1598776783.002023-07-026017Actual
1291027209.002023-04-016036Actual
3601613386.002025-01-306073Actual
1864412916.002023-10-016073Actual
3332727787.452024-10-3160611Actual
467750880.002022-09-016014Actual
219436931.002023-12-306026Actual
16437410.002022-06-016026Actual
3539743909.482024-12-306028Actual
323119274.172022-07-026028Actual
289134894.472024-07-0160212Actual
266423971.052024-04-3060612Actual
2927554142.002024-07-316064Actual
17879700.002022-06-016056Budget
1028550900.002023-01-306014Budget
567413720.002022-10-016063Actual
318344606.462022-07-026018Actual
2607416411.002024-04-306046Actual
46308100.002022-09-016073Budget
1573043997.002023-07-026065Actual
1804965780.002023-09-016017Actual
416734000.002022-08-016017Budget
2289324639.002024-01-306016Actual
2604821839.002024-04-306036Actual
378973702.962025-03-0160511Actual
2412653281.002024-02-296067Actual
113120020.002022-06-016013Actual
260205912.002024-04-306026Actual
159619800.002022-06-016016Budget
2500815672.002024-03-316046Actual
249544621.002024-03-316026Actual
884616600.002022-12-026028Budget
128619300.002023-04-016026Budget
3804841106.842025-03-0160612Actual
2712224865.002024-05-316016Actual
791714800.002022-12-026063Budget
374069563.002025-03-016026Actual
369929000.002022-08-016015Budget
3928736719.482025-04-0160213Actual
203226934.932023-11-0160211Actual
85188700.002022-12-026056Budget
2599316521.002024-04-306016Actual
144474008.282023-05-0160612Actual
837610088.002022-12-026026Actual
510414040.002022-09-016046Actual
2300015672.002024-01-306056Actual
3586629698.302024-12-3060613Actual
2753233666.282024-05-3160111Actual
38625480.002022-05-016065Actual
2137713232.922023-12-0260311Actual
2161383720.002023-12-306013Actual
2395327351.002024-02-296036Actual
397914352.002022-08-016046Actual
2882521299.032024-07-0160611Actual
2023453820.272023-11-016068Actual
2589857641.002024-04-306015Actual
33131600.002022-05-016015Budget
1415520.002022-05-016073Actual
730328300.002022-11-016036Budget
3392824971.002024-12-016016Actual
1790827427.002023-09-016036Actual
1320332800.002023-04-016067Budget
3453724223.552024-12-0160112Actual
1107816000.002023-01-306028Budget
255942342.292024-03-3160612Actual
435331818.342022-08-016028Actual
184933741.252023-09-0160612Actual
2942821642.002024-07-316016Actual
3383663176.002024-12-016015Actual
1295722604.002023-04-016046Actual
2477433584.002024-03-316064Actual
3760849680.002025-03-016067Actual
879730900.002022-12-026018Budget
2110958604.002023-12-026017Actual
2017595137.702023-11-016018Actual
71717108.002022-05-016066Actual
3222923589.502024-09-3060611Actual
871525480.002022-12-026067Actual
361627400.002022-08-016064Budget
745218100.002022-11-016066Budget
3642678982.002025-01-306017Actual
2818150053.002024-07-016015Actual
435417900.002022-08-016028Budget
1961361175.002023-11-016063Actual
23915940.002022-07-026073Actual
3751725095.002025-03-016066Actual
2995222215.002024-07-3160611Actual
3604481282.002025-01-306014Actual
3784320840.512025-03-0160311Actual
19146101660.552023-10-016018Actual
3066113637.002024-08-316056Actual
903914800.002022-12-306063Budget
1569742383.002023-07-026015Actual
24526040.002022-05-016064Actual
3400916470.002024-12-016046Actual
3303353820.002024-10-316067Actual
80237080.002022-05-016017Actual
1028649082.002023-01-306014Actual
1471744894.002023-06-016015Actual
1988521700.002023-11-016016Actual
2330315110.622024-01-3060111Actual
1996618812.002023-11-016046Actual
3312150739.912024-10-316028Actual
3104619658.572024-08-3160411Actual
2921421114.002024-07-316073Actual
440916000.002022-08-016068Budget
633017400.002022-10-016066Budget
777915200.002022-11-016068Budget
3427644745.852024-12-016068Actual
3374377004.002024-12-016014Actual
1510091693.702023-06-016018Actual
179609042.002023-09-016056Actual
153942099.732023-06-0160112Actual
3607659202.002025-01-306064Actual
3513428159.002024-12-306036Actual
3471430343.922024-12-0160613Actual
311668809.432024-08-3160212Actual
3899413895.702025-04-0160311Actual
3265153544.002024-10-316064Actual
321987329.622024-09-3060511Actual
2871210879.692024-07-0160211Actual
2832927769.002024-07-016036Actual
3459741498.342024-12-0160612Actual
467849000.002022-09-016014Budget
3562924313.982024-12-3060611Actual
2850452118.002024-07-016067Actual
355984084.882024-12-3060511Actual
367487481.752025-01-3060511Actual
118614300.002022-06-016063Budget
12674000.002022-06-016073Actual
183168875.392023-09-0160311Actual

Generated 2025-05-31 18:44:13.908 UTC