[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444618512.812024-03-2760611Actual
2114250232.002023-12-296067Actual
949410100.002023-01-266026Budget
1226130109.222023-03-286068Actual
3315350739.912024-11-276068Actual
3456510277.552024-12-2860212Actual
3415753130.002024-12-286067Actual
2270853563.002024-02-266014Actual
1215642800.002023-03-286018Budget
168497761.002023-08-286026Actual
1804965780.002023-09-286017Actual
2599316521.002024-05-276016Actual
2876618512.812024-07-2860411Actual
3536993325.552025-01-266018Actual
692745100.002022-11-286014Budget
143911909.312023-05-2860112Actual
3128531635.172024-09-2760213Actual
3253145299.002024-11-276063Actual
647129400.002022-10-286067Actual
408321424.002022-08-286066Actual
3666713895.702025-02-2660211Actual
422225480.002022-08-286067Actual
959015600.002023-01-266046Budget
1705243534.002023-08-286067Actual
243336108.322024-03-2760211Actual
300405188.092024-08-2760212Actual
3202960776.462024-10-276068Actual
1885721022.002023-10-286016Actual
467750880.002022-09-286014Actual
2547714632.952024-04-2760611Actual
1160229300.002023-03-286065Budget
753539100.002022-11-286017Budget
698330100.002022-11-286064Budget
1814286439.062023-09-286018Actual
3728658995.002025-03-286015Actual
2240713869.102024-01-2660411Actual
2309062192.002024-02-266017Actual
3392824971.002024-12-286016Actual
99215600.002022-05-286028Budget
1075211800.002023-02-266056Budget
85188700.002022-12-296056Budget
1967222245.002023-11-286073Actual
3055422793.002024-09-276016Actual
3518611689.002025-01-266056Actual
137222700.002022-06-286064Budget
1793414466.002023-09-286046Actual
2303121022.002024-02-266066Actual
2717726565.002024-06-276036Actual
3214417750.032024-10-2760311Actual
1855295680.002023-10-286013Actual
169224336.002022-06-286036Actual
865639100.002022-12-296017Budget
3069217728.002024-09-276066Actual
3137475141.002024-10-276013Actual
2202310850.002024-01-266056Actual
351068413.002025-01-266026Actual
520516380.002022-09-286066Actual
3001225936.352024-08-2760112Actual
152759447.742023-06-2860311Actual
277614943.402024-06-2760212Actual
3049449639.002024-09-276065Actual
3926022275.352025-04-2860113Actual
1089036700.002023-02-266017Budget
1328559591.592023-04-286018Actual
3291111264.002024-11-276056Actual
265172655.062024-05-2760511Actual
388310712.002022-08-286026Actual
3677822673.522025-02-2660611Actual
1314536700.002023-04-286017Budget
94937878.002023-01-266026Actual
1785324865.002023-09-286016Actual
1908656810.002023-10-286067Actual
954326780.002023-01-266036Actual
209427535.002023-12-296026Actual
148379142.002023-06-286026Actual
80336600.002022-05-286017Budget
3657952203.572025-02-266068Actual
1676247990.002023-08-286065Actual
3861015142.002025-04-286046Actual
3412478200.002024-12-286017Actual
2017595137.702023-11-286018Actual
1489115371.002023-06-286046Actual
164572799.752023-07-2960612Actual
62759568.002022-10-286056Actual
3822369069.002025-04-286013Actual
1339019100.002023-04-286068Budget
2211363148.002024-01-266017Actual
1385725116.002023-05-286036Actual
3872680224.002025-04-286017Actual
61329600.002022-10-286026Budget
1065829601.002023-02-266036Actual
2906329052.672024-07-2860613Actual
2421446209.522024-03-276028Actual
106099300.002023-02-266026Budget
3875954648.002025-04-286067Actual
304236400.002022-07-296017Actual
622719474.002022-10-286046Actual
244143372.102024-03-2760511Actual
3831512558.002025-04-286073Actual
847215600.002022-12-296046Budget
435417900.002022-08-286028Budget
1994030391.002023-11-286036Actual
1258938272.002023-04-286064Actual
1113527878.872023-02-266068Actual
220200.002022-05-286013Budget
30844106636.402024-09-276018Actual
847114040.002022-12-296046Actual
2268022245.002024-02-266073Actual
632914820.002022-10-286066Actual
2002320294.002023-11-286066Actual
904014560.002023-01-266063Actual
3471430343.922024-12-2860613Actual
2483441576.002024-04-276015Actual
162559543.492023-07-2960311Actual
3757673600.002025-03-286017Actual
3551716641.492025-01-2660211Actual
6639700.002022-05-286056Budget
2654913994.642024-05-2760611Actual
2199719289.002024-01-266046Actual
206547515.602022-06-286018Actual
1589715371.002023-07-296056Actual
1876442787.002023-10-286015Actual
832725506.002022-12-296016Actual
2640825058.672024-05-2760111Actual
2262155614.002024-02-266063Actual
3107824313.982024-09-2760611Actual
174017200.002022-06-286046Budget
2297415973.002024-02-266046Actual
1388319088.002023-05-286046Actual
1253147564.002023-04-286014Actual
1291128500.002023-04-286036Budget
2182453775.002024-01-266015Actual
357179788.182025-01-2660212Actual
2232517367.042024-01-2660111Actual
1982538033.002023-11-286065Actual
890115200.002022-12-296068Budget
1094735696.002023-02-266067Actual
1306221349.002023-04-286066Actual
1551760398.002023-07-296063Actual
1620021375.632023-07-2960111Actual
1999211051.002023-11-286056Actual
692847520.002022-11-286014Actual
3312150739.912024-11-276028Actual
1840213869.102023-09-2860611Actual
884525697.012022-12-296028Actual
205513856.152023-11-2860612Actual
2942821642.002024-08-276016Actual
1028550900.002023-02-266014Budget
2912271760.002024-08-276013Actual
898420460.002023-01-266013Actual
264369727.542024-05-2760211Actual
2977851227.792024-08-276068Actual
369828000.002022-08-286015Actual
440829697.092022-08-286068Actual
355746640.002022-08-286014Actual
567413720.002022-10-286063Actual
2927554142.002024-08-276064Actual
2521796677.122024-04-276018Actual
2082346644.002023-12-296015Actual
745218100.002022-11-286066Budget
1015617700.002023-02-266063Budget
3028146851.002024-09-276063Actual
2619293288.002024-05-276017Actual
3168027273.002024-10-276016Actual
85828840.002022-05-286067Actual
824527440.002022-12-296065Actual
449220900.002022-09-286013Budget
1500777500.002023-06-286017Actual
295922672.002022-07-296066Actual
2037613232.922023-11-2860411Actual
1183019016.002023-03-286046Actual
3778830841.762025-03-2860111Actual
1687732249.002023-08-286036Actual
2274137781.002024-02-266064Actual
1491713689.002023-06-286056Actual
172606108.322023-08-2860211Actual
271319292.002022-07-296016Actual
6629984.002022-05-286056Actual
94348000.462022-05-286018Actual
355849000.002022-08-286014Budget
151224960.002022-06-286065Actual
174894161.472023-08-2860612Actual
173918564.002022-06-286046Actual
1864412916.002023-10-286073Actual
2756011223.312024-06-2760211Actual
3125816141.902024-09-2760113Actual
2808981282.002024-07-286014Actual
567313500.002022-10-286063Budget
255942342.292024-04-2760612Actual
3228923000.122024-10-2760112Actual
3356445516.142024-11-2760613Actual
495917472.002022-09-286016Actual
1654964584.002023-08-286063Actual
2368411242.002024-03-276073Actual
219436931.002024-01-266026Actual
3119836800.382024-09-2760612Actual
3810823970.122025-03-2860113Actual
91225300.002023-01-266073Budget
2359295680.002024-03-276013Actual
106109508.002023-02-266026Actual
2412653281.002024-03-276067Actual
2105022152.002023-12-296066Actual
2430517494.702024-03-2760111Actual
1970059471.002023-11-286014Actual
3899413895.702025-04-2860311Actual
2164558006.002024-01-266063Actual
27626600.002022-07-296026Budget
2020355450.602023-11-286028Actual
2330315110.622024-02-2660111Actual
393323400.002022-08-286036Budget
1267343056.002023-04-286015Actual
1858558125.002023-10-286063Actual
46298640.002022-09-286073Actual
2838114168.002024-07-286056Actual
79995300.002022-12-296073Budget
263126400.002022-07-296065Budget
2812152992.002024-07-286064Actual
383522464.002022-08-286016Actual
2983835383.332024-08-2760111Actual
608419656.002022-10-286016Actual
336921840.002022-08-286013Actual
2403521901.002024-03-276066Actual
969018018.002023-01-266066Actual
1207332800.002023-03-286067Budget
2818150053.002024-07-286015Actual
1634113488.242023-07-2960611Actual
1530213360.582023-06-2860411Actual
47219800.002022-05-286016Budget
1113419100.002023-02-266068Budget
2785216141.902024-06-2760113Actual
3542954085.422025-01-266068Actual
1628213232.922023-07-2960411Actual
231014300.002022-07-296063Budget
73968700.002022-11-286056Budget
1215560218.872023-03-286018Actual
2140413614.842023-12-2960411Actual
174331349.722023-08-2860112Actual
725410100.002022-11-286026Budget
2871210879.692024-07-2860211Actual
510316000.002022-09-286046Budget
2761418894.732024-06-2760411Actual
1430010402.022023-05-2860411Actual
2649012282.902024-05-2760411Actual
192736600.002022-06-286017Budget
3353429375.482024-11-2760213Actual
996031212.272023-01-266028Actual
1663653058.002023-08-286014Actual
1533418321.312023-06-2860611Actual
1042540500.002023-02-266015Budget
1154540500.002023-03-286015Budget
1764011122.002023-09-286073Actual
61617200.002022-05-286046Budget
3931841965.192025-04-2860613Actual
3914024712.922025-04-2860112Actual
791816000.002022-12-296063Actual
239254671.002024-03-276026Actual
3149488274.002024-10-276014Actual
2008259202.002023-11-286017Actual
1121828704.002023-03-286013Actual
337020900.002022-08-286013Budget
1776036732.002023-09-286015Actual
362566943.002025-02-266026Actual
260205912.002024-05-276026Actual
138298138.002023-05-286026Actual
3294221872.002024-11-276066Actual
3633615585.002025-02-266056Actual
309927940.272024-09-2760211Actual
1481022604.002023-06-286016Actual
2924281144.002024-08-276014Actual
225321780.002022-07-296013Actual
3007236653.572024-08-2760612Actual
1070620600.002023-02-266046Budget
1808252145.002023-09-286067Actual
1314435328.002023-04-286017Actual
542836400.002022-09-286018Budget
2146313232.922023-12-2960611Actual
818631000.002022-12-296015Budget
159619800.002022-06-286016Budget
2318378284.362024-02-266018Actual
944624102.002023-01-266016Actual
1486527351.002023-06-286036Actual
922530720.002023-01-266064Actual
600028800.002022-10-286065Budget
767330900.002022-11-286018Budget
249422700.002022-07-296064Budget
2767321985.212024-06-2760611Actual
128619300.002023-04-286026Budget
56923000.002022-05-286036Budget
777915200.002022-11-286068Budget
118779598.002023-03-286056Actual
287933627.422024-07-2860511Actual
1333326763.702023-04-286028Actual
355984084.882025-01-2660511Actual
2085541262.002023-12-296065Actual
3631019871.002025-02-266046Actual
2418688069.392024-03-276018Actual
1306120600.002023-04-286066Budget
1065928500.002023-02-266036Budget
2821458664.002024-07-286065Actual
1690316175.002023-08-286046Actual
2827424706.002024-07-286016Actual
245062545.492024-03-2760112Actual
2226535879.022024-01-266068Actual
1934810021.162023-10-2860411Actual
1034134400.002023-02-266064Budget
745115132.002022-11-286066Actual
2043511579.702023-11-2860611Actual
1512836604.792023-06-286028Actual
2613115195.002024-05-276066Actual
2779239932.352024-06-2760612Actual
1427313106.322023-05-2860311Actual
281024180.002022-07-296036Actual
1380223860.002023-05-286016Actual
1291027209.002023-04-286036Actual
1394021022.002023-05-286066Actual
154253512.532023-06-2860612Actual
3303353820.002024-11-276067Actual
29059700.002022-07-296056Budget
1103042800.002023-02-266018Budget
1770033933.002023-09-286064Actual
3683818008.542025-02-2660112Actual
305819776.002024-09-276026Actual
1433113488.242023-05-2860611Actual
1121728100.002023-03-286013Budget
3300181328.002024-11-276017Actual
2185635880.002024-01-266065Actual
435331818.342022-08-286028Actual
1579026623.002023-07-296016Actual
215232316.762023-12-2960112Actual
2571461803.002024-05-276063Actual
178808062.002023-09-286026Actual
665916000.002022-10-286068Budget
1465734283.002023-06-286064Actual
3863615018.002025-04-286056Actual
68806000.002022-11-286073Actual
3338719574.532024-11-2760112Actual
3280428159.002024-11-276016Actual
3884739309.392025-04-286028Actual
3834381282.002025-04-286014Actual
3908024582.072025-04-2860611Actual
163093085.922023-07-2960511Actual
2135010307.332023-12-2960211Actual
3208932673.712024-10-2760111Actual
2091520796.002023-12-296016Actual
2102214165.002023-12-296056Actual
660221819.672022-10-286028Actual
3766893674.042025-03-286018Actual
1651696876.002023-08-286013Actual
5206600.002022-05-286026Budget
674120900.002022-11-286013Budget
2568186112.002024-05-276013Actual
2850452118.002024-07-286067Actual
249544621.002024-04-276026Actual
1569742383.002023-07-296015Actual
1400162790.002023-05-286017Actual
1973233272.002023-11-286064Actual
2604821839.002024-05-276036Actual
2061082524.002023-12-296013Actual
2796968310.002024-07-286013Actual
2477433584.002024-04-276064Actual
184933741.252023-09-2860612Actual
234123213.582024-02-2660511Actual
217115700.002022-06-286068Budget
1979250815.002023-11-286015Actual
244040900.002022-07-296014Budget
553316000.002022-09-286068Budget
3162055973.002024-10-276065Actual
310028280.002022-07-296067Actual
916945100.002023-01-266014Budget
879730900.002022-12-296018Budget
57568100.002022-10-286073Budget
1267240500.002023-04-286015Budget
124847200.002023-04-286073Budget
3866723714.002025-04-286066Actual
361529120.002022-08-286064Actual
3760849680.002025-03-286067Actual
96378700.002023-01-266056Budget
1009928100.002023-02-266013Budget
3468430343.922024-12-2860213Actual
1548494723.002023-07-296013Actual
3362376797.002024-12-286013Actual
712329200.002022-11-286065Budget
3695731635.172025-02-2660113Actual
204036362.582023-11-2860511Actual
655451818.712022-10-286018Actual
594229000.002022-10-286015Budget
3513428159.002025-01-266036Actual
73978580.002022-11-286056Actual
1364539647.002023-05-286064Actual
2462286112.002024-04-276013Actual
3622927096.002025-02-266016Actual
310128200.002022-07-296067Budget
2676043642.422024-05-2760613Actual
1034228980.002023-02-266064Actual
3798819378.782025-03-2860112Actual
1028649082.002023-02-266014Actual
1178232890.002023-03-286036Actual
5716320.002022-05-286063Actual
35108100.002022-08-286073Budget
1799024613.002023-09-286066Actual
1240217227.002023-04-286063Actual
3424555200.592024-12-286028Actual
3199747324.692024-10-276028Actual
1560453563.002023-07-296014Actual
991260000.682023-01-266018Actual
2300015672.002024-02-266056Actual
2029420707.532023-11-2860111Actual
3601613386.002025-02-266073Actual
375231680.002022-08-286065Actual
118515040.002022-06-286063Actual
1471744894.002023-06-286015Actual
271499882.002024-06-276026Actual
753438000.002022-11-286017Actual
3492663986.002025-01-266064Actual
367487481.752025-02-2660511Actual
1273125392.002023-04-286065Actual
487628000.002022-09-286065Actual
2580366468.002024-05-276014Actual
183439733.922023-09-2860411Actual
290410400.002022-07-296056Actual
3628429204.002025-02-266036Actual
3178713460.002024-10-276056Actual
203226934.932023-11-2860211Actual
995916600.002023-01-266028Budget
3583530989.552025-01-2660213Actual
369929000.002022-08-286015Budget
2486740365.002024-04-276065Actual
2915548300.002024-08-276063Actual
12685000.002022-06-286073Budget
2324349380.792024-02-266068Actual
24526040.002022-05-286064Actual
734917654.002022-11-286046Actual
164281349.722023-07-2960212Actual
449120460.002022-09-286013Actual
3104619658.572024-09-2760411Actual
85928200.002022-05-286067Budget
2962571162.002024-08-276017Actual
253929447.742024-04-2760311Actual
1168623800.002023-03-286016Budget
3403513035.002024-12-286056Actual
235032673.152024-02-2660112Actual
2974645861.032024-08-276028Actual
2438713106.322024-03-2760411Actual
3187786020.002024-10-276017Actual
318429400.002022-07-296018Budget
1731413106.322023-08-2860411Actual
1891224865.002023-10-286036Actual
3249874624.002024-11-276013Actual
3309388795.162024-11-276018Actual
898320900.002023-01-266013Budget
285817200.002022-07-296046Budget
57558080.002022-10-286073Actual
3453724223.552024-12-2860112Actual
1692911930.002023-08-286056Actual
1958187009.002023-11-286013Actual
71717108.002022-05-286066Actual
80005400.002022-12-296073Actual
3604481282.002025-02-266014Actual
36519100504.472025-02-266018Actual
3722649680.002025-03-286064Actual
198228280.002022-06-286067Actual
296018000.002022-07-296066Budget
2498229009.002024-04-276036Actual
3024880454.002024-09-276013Actual
3672116186.172025-02-2660411Actual
3063514823.002024-09-276046Actual
3350726391.222024-11-2760113Actual
3881986076.932025-04-286018Actual
3377660720.002024-12-286064Actual
871525480.002022-12-296067Actual
323215600.002022-07-296028Budget
33131600.002022-05-286015Budget
473627400.002022-09-286064Budget
954228300.002023-01-266036Budget
1917459800.682023-10-286028Actual
1207231556.002023-03-286067Actual
3433639315.322024-12-2860111Actual
3441818894.732024-12-2860411Actual
321987329.622024-10-2760511Actual
936329200.002023-01-266065Budget
618027040.002022-10-286036Actual
777816546.842022-11-286068Actual
2170412558.002024-01-266073Actual
128629149.002023-04-286026Actual
3716515698.002025-03-286073Actual
561620900.002022-10-286013Budget
416630080.002022-08-286017Actual
1187611800.002023-03-286056Budget
3636721429.002025-02-266066Actual
3374377004.002024-12-286014Actual
922630100.002023-01-266064Budget
1390915070.002023-05-286056Actual
3486519665.002025-01-266073Actual
804745100.002022-12-296014Budget
131544440.002022-06-286014Actual
647026700.002022-10-286067Budget
2465554418.002024-04-276063Actual
2380537943.002024-03-276015Actual
1614054906.652023-07-296068Actual
2220673391.842024-01-266018Actual
225420200.002022-07-296013Budget
3459741498.342024-12-2860612Actual
3928736719.482025-04-2860213Actual
3574837191.882025-01-2660612Actual
214312895.492023-12-2960511Actual
1879742608.002023-10-286065Actual
3259021114.002024-11-276073Actual
361627400.002022-08-286064Budget
182893054.012023-09-2860211Actual
285715600.002022-07-296046Actual
1888410649.002023-10-286026Actual
2735256810.002024-06-276067Actual

Generated 2025-06-27 09:28:42.697 UTC