[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449120460.002022-08-316013Actual
3846953820.002025-03-316065Actual
2547714632.952024-03-3060611Actual
3024880454.002024-08-306013Actual
1817038054.822023-08-316028Actual
2571461803.002024-04-296063Actual
1094632800.002023-01-296067Budget
1065928500.002023-01-296036Budget
1614054906.652023-07-016068Actual
283016659.002024-06-306026Actual
174894161.472023-07-3160612Actual
3087240563.962024-08-306028Actual
361529120.002022-07-316064Actual
56923000.002022-04-306036Budget
184933741.252023-08-3160612Actual
977242800.002022-12-296017Actual
1967222245.002023-10-316073Actual
3548937788.702024-12-2960111Actual
80237080.002022-04-306017Actual
1425000.002022-04-306073Budget
151326400.002022-05-316065Budget
3066113637.002024-08-306056Actual
1958187009.002023-10-316013Actual
3489383628.002024-12-296014Actual
217024000.012022-05-316068Actual
3285929469.002024-10-306036Actual
17879700.002022-05-316056Budget
3669420229.862025-01-2960311Actual
229204822.002024-01-296026Actual
113557200.002023-02-286073Budget
225420200.002022-07-016013Budget
1352468411.002023-04-306063Actual
2409476783.002024-02-286017Actual
3465729698.302024-11-3060113Actual
198228280.002022-05-316067Actual
183703341.252023-08-3160511Actual
1705243534.002023-07-316067Actual
2506522856.002024-03-306066Actual
2135010307.332023-12-0160211Actual
1226130109.222023-02-286068Actual
2303121022.002024-01-296066Actual
1140351612.002023-02-286014Actual
27412105381.832024-05-306018Actual
2424555450.602024-02-286068Actual
3350726391.222024-10-3060113Actual
46308100.002022-08-316073Budget
1737317367.042023-07-3160611Actual
3872680224.002025-03-316017Actual
245062545.492024-02-2860112Actual
2948325786.002024-07-306036Actual
1996618812.002023-10-316046Actual
57568100.002022-09-306073Budget
3371518113.002024-11-306073Actual
467849000.002022-08-316014Budget
2646313275.472024-04-2960311Actual
3187786020.002024-09-296017Actual
3007236653.572024-07-3060612Actual
2974645861.032024-07-306028Actual
3695731635.172025-01-2960113Actual
1267240500.002023-03-316015Budget
1314435328.002023-03-316017Actual
422326700.002022-07-316067Budget
173918564.002022-05-316046Actual
3852924298.002025-03-316016Actual
561620900.002022-09-306013Budget
295922672.002022-07-016066Actual
3173528620.002024-09-296036Actual
1557619734.002023-07-016073Actual
608419656.002022-09-306016Actual
1776036732.002023-08-316015Actual
1620021375.632023-07-0160111Actual
91214120.002022-12-296073Actual
2906329052.672024-06-3060613Actual
871525480.002022-12-016067Actual
1089143700.002023-01-296017Actual
1804965780.002023-08-316017Actual
487628000.002022-08-316065Actual
203496680.672023-10-3160311Actual
2654913994.642024-04-2960611Actual
734917654.002022-10-316046Actual
1808252145.002023-08-316067Actual
2500815672.002024-03-306046Actual
665823031.812022-09-306068Actual
336921840.002022-07-316013Actual
3101922902.252024-08-3060311Actual
3459741498.342024-11-3060612Actual
94937878.002022-12-296026Actual
1193220600.002023-02-286066Budget
378973702.962025-02-2860511Actual
2971897855.932024-07-306018Actual
884525697.012022-12-016028Actual
2268022245.002024-01-296073Actual
2753233666.282024-05-3060111Actual
164572799.752023-07-0160612Actual
2223440773.052023-12-296028Actual
3238124696.452024-09-2960113Actual
2418688069.392024-02-286018Actual
3113828481.082024-08-3060112Actual
91225300.002022-12-296073Budget
30844106636.402024-08-306018Actual
2110958604.002023-12-016017Actual
1154439376.002023-02-286015Actual
1306120600.002023-03-316066Budget
2321136604.792024-01-296028Actual
3557117940.462024-12-2960411Actual
31969100504.472024-09-296018Actual
857318100.002022-12-016066Budget
2796968310.002024-06-306013Actual
2197130391.002023-12-296036Actual
2374536149.002024-02-286064Actual
3580816948.942024-12-2960113Actual
243336108.322024-02-2860211Actual
178808062.002023-08-316026Actual
1893815371.002023-09-306046Actual
2403521901.002024-02-286066Actual
547530000.132022-08-316028Actual
3386848438.002024-11-306065Actual
753539100.002022-10-316017Budget
810329120.002022-12-016064Actual
660117900.002022-09-306028Budget
2791046484.572024-05-3060613Actual
633017400.002022-09-306066Budget
2300015672.002024-01-296056Actual
3501941897.002024-12-296065Actual
1034228980.002023-01-296064Actual
355984084.882024-12-2960511Actual
2140413614.842023-12-0160411Actual
79995300.002022-12-016073Budget
3583530989.552024-12-2960213Actual
1840213869.102023-08-3160611Actual
1010027830.002023-01-296013Actual
2185635880.002023-12-296065Actual
2599316521.002024-04-296016Actual
2747241400.342024-05-306068Actual
580449000.002022-09-306014Budget
2137713232.922023-12-0160311Actual
281024180.002022-07-016036Actual
3899413895.702025-03-3160311Actual
2533723379.922024-03-3060111Actual
62759568.002022-09-306056Actual
1660822484.002023-07-316073Actual
2097030742.002023-12-016036Actual
204951985.902023-10-3160112Actual
162283277.422023-07-0160211Actual
195223404.012023-09-3060612Actual
725311336.002022-10-316026Actual
24526040.002022-04-306064Actual
128629149.002023-03-316026Actual
2720318897.002024-05-306046Actual
949410100.002022-12-296026Budget
3616949639.002025-01-296065Actual
33033920.002022-04-306015Actual
1926624492.702023-09-3060111Actual
408321424.002022-07-316066Actual
357179788.182024-12-2960212Actual
2685251750.002024-05-306063Actual
3181820845.002024-09-296066Actual
1634113488.242023-07-0160611Actual
3622927096.002025-01-296016Actual
2240713869.102023-12-2960411Actual
3013215173.462024-07-3060113Actual
1696024413.002023-07-316066Actual
1009928100.002023-01-296013Budget
3326816032.972024-10-3060311Actual
2568186112.002024-04-296013Actual
3243933572.052024-09-2960613Actual
3104619658.572024-08-3060411Actual
3881986076.932025-03-316018Actual
3140743953.002024-09-296063Actual
1481022604.002023-05-316016Actual
12674000.002022-05-316073Actual
3441818894.732024-11-3060411Actual
3168027273.002024-09-296016Actual
930831000.002022-12-296015Budget
1121728100.002023-02-286013Budget
2076336149.002023-12-016064Actual
1462547499.002023-05-316014Actual
3778830841.762025-02-2860111Actual
824429200.002022-12-016065Budget
3069217728.002024-08-306066Actual
1465734283.002023-05-316064Actual
561523100.002022-09-306013Actual
2965856856.002024-07-306067Actual
440829697.092022-07-316068Actual
3633615585.002025-01-296056Actual
745218100.002022-10-316066Budget
117339300.002023-02-286026Budget
2182453775.002023-12-296015Actual
1075311362.002023-01-296056Actual
3178713460.002024-09-296056Actual
3683818008.542025-01-2960112Actual
128619300.002023-03-316026Budget
1908656810.002023-09-306067Actual
1300511800.002023-03-316056Budget
1548494723.002023-07-016013Actual
837610088.002022-12-016026Actual
71717108.002022-04-306066Actual
3271159119.002024-10-306015Actual
3477374382.002024-12-296013Actual
594329760.002022-09-306015Actual
254466234.922024-03-3060511Actual
223539925.412023-12-2960211Actual
2164558006.002023-12-296063Actual
1979250815.002023-10-316015Actual
2011545926.002023-10-316067Actual
106099300.002023-01-296026Budget
1421820229.862023-04-3060111Actual
264369727.542024-04-2960211Actual
113120020.002022-05-316013Actual
2936849514.002024-07-306065Actual
2868435383.332024-06-3060111Actual
2359295680.002024-02-286013Actual
12685000.002022-05-316073Budget
1333416000.002023-03-316028Budget
118515040.002022-05-316063Actual
23925000.002022-07-016073Budget
169224336.002022-05-316036Actual
1867259315.002023-09-306014Actual
2835518241.002024-06-306046Actual
3631019871.002025-01-296046Actual
2070211242.002023-12-016073Actual
3530963388.002024-12-296067Actual
3377660720.002024-11-306064Actual
2309062192.002024-01-296017Actual
153942099.732023-05-3160112Actual
3329515269.132024-10-3060411Actual
3757673600.002025-02-286017Actual
520617400.002022-08-316066Budget
328316730.002024-10-306026Actual
2693985284.002024-05-306014Actual
916945100.002022-12-296014Budget
884616600.002022-12-016028Budget
184622291.232023-08-3160112Actual
143911909.312023-04-3060112Actual
328625939.442022-07-016068Actual
1234325806.002023-03-316013Actual
184418000.002022-05-316066Budget
255942342.292024-03-3060612Actual
310028280.002022-07-016067Actual
255372080.592024-03-3060112Actual
309927940.272024-08-3060211Actual
1855295680.002023-09-306013Actual
3018930021.112024-07-3060613Actual
393323400.002022-07-316036Budget
553316000.002022-08-316068Budget
343648398.792024-11-3060211Actual
169323000.002022-05-316036Budget
2921421114.002024-07-306073Actual
3202960776.462024-09-296068Actual
192639240.002022-05-316017Actual
1934810021.162023-09-3060411Actual
3300181328.002024-10-306017Actual
1510091693.702023-05-316018Actual
183439733.922023-08-3160411Actual
3816447937.232025-02-2860613Actual
1400162790.002023-04-306017Actual
608318600.002022-09-306016Budget
772116600.002022-10-316028Budget
2082346644.002023-12-016015Actual
243942680.002022-07-016014Actual
304336600.002022-07-016017Budget
1028649082.002023-01-296014Actual
1690316175.002023-07-316046Actual
2262155614.002024-01-296063Actual
3321340461.092024-10-3060111Actual
1173412199.002023-02-286026Actual
3920039932.352025-03-3160612Actual
263034240.002022-07-016065Actual
104715700.002022-04-306068Budget
235032673.152024-01-2960112Actual
1770033933.002023-08-316064Actual
2161383720.002023-12-296013Actual
102377200.002023-01-296073Budget
163093085.922023-07-0160511Actual
51509700.002022-08-316056Budget
2211363148.002023-12-296017Actual
1370751308.002023-04-306015Actual
1075211800.002023-01-296056Budget
2085541262.002023-12-016065Actual
19040900.002022-04-306014Budget
2876618512.812024-06-3060411Actual
113565060.002023-02-286073Actual
2132216381.922023-12-0160111Actual
194661234.822023-09-3060112Actual
3784320840.512025-02-2860311Actual
818732960.002022-12-016015Actual
225293894.452023-12-2960612Actual
192736600.002022-05-316017Budget
209427535.002023-12-016026Actual
1258938272.002023-03-316064Actual
1731413106.322023-07-3160411Actual
2924281144.002024-07-306014Actual
2604821839.002024-04-296036Actual
1758159202.002023-08-316063Actual
2362553820.002024-02-286063Actual
61516692.002022-04-306046Actual
3344740715.352024-10-3060612Actual
2631567864.472024-04-296028Actual
1380223860.002023-04-306016Actual
2808981282.002024-06-306014Actual
174331349.722023-07-3160112Actual
2900522275.352024-06-3060113Actual
2832927769.002024-06-306036Actual
505625272.002022-08-316036Actual
1154540500.002023-02-286015Budget
1240117700.002023-03-316063Budget
397914352.002022-07-316046Actual
193756934.932023-09-3060511Actual
85928200.002022-04-306067Budget
305819776.002024-08-306026Actual
959015600.002022-12-296046Budget
214312895.492023-12-0160511Actual
2061082524.002023-12-016013Actual
1692911930.002023-07-316056Actual
1056123442.002023-01-296016Actual
2583648510.002024-04-296064Actual
542836400.002022-08-316018Budget
3400916470.002024-11-306046Actual
2114250232.002023-12-016067Actual
113220200.002022-05-316013Budget
1885721022.002023-09-306016Actual
2173252241.002023-12-296014Actual
168497761.002023-07-316026Actual
402610192.002022-07-316056Actual
1215642800.002023-02-286018Budget
2962571162.002024-07-306017Actual
281123000.002022-07-016036Budget
2294829838.002024-01-296036Actual
3253145299.002024-10-306063Actual
393220176.002022-07-316036Actual
647129400.002022-09-306067Actual
865734880.002022-12-016017Actual
151224960.002022-05-316065Actual
339556943.002024-11-306026Actual
2873920803.272024-06-3060311Actual
3542954085.422024-12-296068Actual
2731983674.002024-05-306017Actual
954326780.002022-12-296036Actual
1320232844.002023-03-316067Actual
969018018.002022-12-296066Actual
1333326763.702023-03-316028Actual
3760849680.002025-02-286067Actual
2324349380.792024-01-296068Actual
2977851227.792024-07-306068Actual
1215560218.872023-02-286018Actual
1267343056.002023-03-316015Actual
2634658350.652024-04-296068Actual
3265153544.002024-10-306064Actual
1349180730.002023-04-306013Actual
56822698.002022-04-306036Actual
1790827427.002023-08-316036Actual
1361346488.002023-04-306014Actual
355746640.002022-07-316014Actual
2589857641.002024-04-296015Actual
3125816141.902024-08-3060113Actual
3208932673.712024-09-2960111Actual
430636400.002022-07-316018Budget
1920647115.602023-09-306068Actual
2779239932.352024-05-3060612Actual
3928736719.482025-03-3160213Actual
890019819.632022-12-016068Actual
804849440.002022-12-016014Actual
2681975900.002024-05-306013Actual
1766852047.002023-08-316014Actual
1970059471.002023-10-316014Actual
298666947.702024-07-3060211Actual
586027400.002022-09-306064Budget
1701970324.002023-07-316017Actual
289134894.472024-06-3060212Actual
2474257722.002024-03-306014Actual
138298138.002023-04-306026Actual
1799024613.002023-08-316066Actual
832725506.002022-12-016016Actual
1560453563.002023-07-016014Actual
317076517.002024-09-296026Actual
2812152992.002024-06-306064Actual
1047929300.002023-01-296065Budget
2064354358.002023-12-016063Actual
3406520066.002024-11-306066Actual
2515755434.002024-03-306067Actual
3036885652.002024-08-306014Actual
50078112.002022-08-316026Actual
61617200.002022-04-306046Budget
3551716641.492024-12-2960211Actual
2091520796.002023-12-016016Actual
473529760.002022-08-316064Actual
215232316.762023-12-0160112Actual
674120900.002022-10-316013Budget
206547515.602022-05-316018Actual
2191621022.002023-12-296016Actual
435331818.342022-07-316028Actual
3657952203.572025-01-296068Actual
1879742608.002023-09-306065Actual
3689730830.062025-01-2960612Actual
837510100.002022-12-016026Budget
698428280.002022-10-316064Actual
26287123042.772024-04-296018Actual
233319829.672024-01-2960211Actual
230913720.002022-07-016063Actual
1587117406.002023-07-016046Actual
3858425502.002025-03-316036Actual
24533668.862024-02-2860212Actual
323119274.172022-07-016028Actual
47120800.002022-04-306016Actual
1430010402.022023-04-3060411Actual
235333149.752024-01-2960612Actual
505723400.002022-08-316036Budget
1579026623.002023-07-016016Actual
3792826719.342025-02-2860611Actual
68795300.002022-10-316073Budget
3447730841.762024-11-3060611Actual
260205912.002024-04-296026Actual
285817200.002022-07-016046Budget
2512468889.002024-03-306017Actual
106109508.002023-01-296026Actual
2105022152.002023-12-016066Actual
118614300.002022-05-316063Budget
791714800.002022-12-016063Budget
137222700.002022-05-316064Budget
144181170.992023-04-3060212Actual
375328800.002022-07-316065Budget
6629984.002022-04-306056Actual
1240217227.002023-03-316063Actual
1682229561.002023-07-316016Actual
2580366468.002024-04-296014Actual
61329600.002022-09-306026Budget
3392824971.002024-11-306016Actual
378168245.592025-02-2860211Actual
369929000.002022-07-316015Budget
2008259202.002023-10-316017Actual
1140450900.002023-02-286014Budget
198328200.002022-05-316067Budget
318344606.462022-07-016018Actual
903914800.002022-12-296063Budget
2444618512.812024-02-2860611Actual
285715600.002022-07-016046Actual
164012367.822023-07-0160112Actual
1001715200.002022-12-296068Budget
1102963982.582023-01-296018Actual
73968700.002022-10-316056Budget
3309388795.162024-10-306018Actual
244143372.102024-02-2860511Actual
263126400.002022-07-016065Budget
3798819378.782025-02-2860112Actual
122080.002022-04-306013Actual
3063514823.002024-08-306046Actual
2862448788.352024-06-306068Actual
71818000.002022-04-306066Budget
1905363806.002023-09-306017Actual
3312150739.912024-10-306028Actual
622719474.002022-09-306046Actual
3119836800.382024-08-3060612Actual
205221183.762023-10-3160212Actual
3822369069.002025-03-316013Actual
1876442787.002023-09-306015Actual
385569563.002025-03-316026Actual
3746016470.002025-02-286046Actual
871427200.002022-12-016067Budget
2761418894.732024-05-3060411Actual
2847181328.002024-06-306017Actual
271499882.002024-05-306026Actual
2102214165.002023-12-016056Actual
1291027209.002023-03-316036Actual
759132640.002022-10-316067Actual
1388319088.002023-04-306046Actual
2486740365.002024-03-306065Actual
1516047568.632023-05-316068Actual
2368411242.002024-02-286073Actual
1015617700.002023-01-296063Budget
930932000.002022-12-296015Actual
1295722604.002023-03-316046Actual
254199257.312024-03-3060411Actual
164281349.722023-07-0160212Actual
193215980.662023-09-3060311Actual
3772857988.532025-02-286068Actual
585923280.002022-09-306064Actual
2318378284.362024-01-296018Actual
3804841106.842025-02-2860612Actual
944524800.002022-12-296016Budget
1475036239.002023-05-316065Actual
3748615160.002025-02-286056Actual
3831512558.002025-03-316073Actual
94348000.462022-04-306018Actual
818631000.002022-12-016015Budget
2800247817.002024-06-306063Actual
3356445516.142024-10-3060613Actual
660221819.672022-09-306028Actual
398016000.002022-07-316046Budget
1127317700.002023-02-286063Budget
777816546.842022-10-316068Actual
3887960776.462025-03-316068Actual
2371262969.002024-02-286014Actual
2232517367.042023-12-2960111Actual
1127417296.002023-02-286063Actual
435417900.002022-07-316028Budget
1160333120.002023-02-286065Actual
290410400.002022-07-016056Actual
68806000.002022-10-316073Actual
1563733933.002023-07-016064Actual
33131600.002022-04-306015Budget
3731955973.002025-02-286065Actual
857418018.002022-12-016066Actual
38726400.002022-04-306065Budget
2933554896.002024-07-306015Actual
38849600.002022-07-316026Budget
249422700.002022-07-016064Budget
473627400.002022-08-316064Budget
124839752.002023-03-316073Actual
995916600.002022-12-296028Budget
982825200.002022-12-296067Actual
1870433584.002023-09-306064Actual
231014300.002022-07-016063Budget

Generated 2025-05-31 00:02:55.669 UTC