[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585923280.002022-10-316064Actual
1015515939.002023-03-016063Actual
1701970324.002023-08-316017Actual
3087240563.962024-09-306028Actual
368664992.342025-03-0160212Actual
2503411051.002024-04-306056Actual
2486740365.002024-04-306065Actual
35108100.002022-08-316073Budget
857418018.002023-01-016066Actual
2243820229.862024-01-2960611Actual
2321136604.792024-02-296028Actual
2397919088.002024-03-306046Actual
996031212.272023-01-296028Actual
2676043642.422024-05-3060613Actual
520617400.002022-10-016066Budget
435417900.002022-08-316028Budget
3069217728.002024-09-306066Actual
1584529838.002023-08-016036Actual
296018000.002022-08-016066Budget
94348000.462022-05-316018Actual
1094632800.002023-03-016067Budget
18943120.002022-05-316014Actual
2841221039.002024-07-316066Actual
79995300.002023-01-016073Budget
1826117494.702023-10-0160111Actual
2791046484.572024-06-3060613Actual
1295722604.002023-05-016046Actual
245062545.492024-03-3060112Actual
3710648128.002025-03-316063Actual
2921421114.002024-08-306073Actual
3908024582.072025-05-0160611Actual
1663653058.002023-08-316014Actual
1253147564.002023-05-016014Actual
1291128500.002023-05-016036Budget
665823031.812022-10-316068Actual
3249874624.002024-11-306013Actual
2654913994.642024-05-3060611Actual
1614054906.652023-08-016068Actual
2856498274.122024-07-316018Actual
2735256810.002024-06-306067Actual
3465729698.302024-12-3160113Actual
3309388795.162024-11-306018Actual
3872680224.002025-05-016017Actual
622816000.002022-10-316046Budget
1394021022.002023-05-316066Actual
1602056810.002023-08-016067Actual
106109508.002023-03-016026Actual
2324349380.792024-02-296068Actual
944624102.002023-01-296016Actual
3101922902.252024-09-3060311Actual
1154439376.002023-03-316015Actual
1876442787.002023-10-316015Actual
2821458664.002024-07-316065Actual
1187611800.002023-03-316056Budget
3677822673.522025-03-0160611Actual
1940617367.042023-10-3160611Actual
217024000.012022-07-016068Actual
2808981282.002024-07-316014Actual
1610842132.172023-08-016028Actual
265172655.062024-05-3060511Actual
3489383628.002025-01-296014Actual
1281323202.002023-05-016016Actual
2577517402.002024-05-306073Actual
3356445516.142024-11-3060613Actual
1374033009.002023-05-316065Actual
1682229561.002023-08-316016Actual
2073055506.002024-01-016014Actual
62759568.002022-10-316056Actual
2137713232.922024-01-0160311Actual
3926022275.352025-05-0160113Actual
936227440.002023-01-296065Actual
172606108.322023-08-3160211Actual
1075311362.002023-03-016056Actual
3324114047.832024-11-3060211Actual
1240217227.002023-05-016063Actual
879730900.002023-01-016018Budget
2747241400.342024-06-306068Actual
3066113637.002024-09-306056Actual
777816546.842022-12-016068Actual
2182453775.002024-01-296015Actual
1651696876.002023-08-316013Actual
2533723379.922024-04-3060111Actual
1281423800.002023-05-016016Budget
271499882.002024-06-306026Actual
618123400.002022-10-316036Budget
2202310850.002024-01-296056Actual
3055422793.002024-09-306016Actual
865639100.002023-01-016017Budget
1433113488.242023-05-3160611Actual
922630100.002023-01-296064Budget
1967222245.002023-12-016073Actual
3291111264.002024-11-306056Actual
567313500.002022-10-316063Budget
1361346488.002023-05-316014Actual
2965856856.002024-08-306067Actual
225293894.452024-01-2960612Actual
3554419085.162025-01-2960311Actual
1370751308.002023-05-316015Actual
1666935682.002023-08-316064Actual
217115700.002022-07-016068Budget
2268022245.002024-02-296073Actual
2232517367.042024-01-2960111Actual
298666947.702024-08-3060211Actual
57568100.002022-10-316073Budget
378168245.592025-03-3160211Actual
234123213.582024-02-2960511Actual
3433639315.322024-12-3160111Actual
884616600.002023-01-016028Budget
473529760.002022-10-016064Actual
30844106636.402024-09-306018Actual
3477374382.002025-01-296013Actual
1240117700.002023-05-016063Budget
542836400.002022-10-016018Budget
3187786020.002024-10-306017Actual
3024880454.002024-09-306013Actual
3551716641.492025-01-2960211Actual
496018600.002022-10-016016Budget
1034228980.002023-03-016064Actual
2593144078.002024-05-306065Actual
118614300.002022-07-016063Budget
2289324639.002024-02-296016Actual
2712224865.002024-06-306016Actual
2140413614.842024-01-0160411Actual
124847200.002023-05-016073Budget
2900522275.352024-07-3160113Actual
1999211051.002023-12-016056Actual
361529120.002022-08-316064Actual
281123000.002022-08-016036Budget
1193220600.002023-03-316066Budget
36519100504.472025-03-016018Actual
249324240.002022-08-016064Actual
3300181328.002024-11-306017Actual
1459712318.002023-07-016073Actual
449220900.002022-10-016013Budget
3928736719.482025-05-0160213Actual
309927940.272024-09-3060211Actual
339556943.002024-12-316026Actual
3228923000.122024-10-3060112Actual
1973233272.002023-12-016064Actual
1970059471.002023-12-016014Actual
1557619734.002023-08-016073Actual
2280145881.002024-02-296015Actual
720624336.002022-12-016016Actual
2164558006.002024-01-296063Actual
189649443.002023-10-316056Actual
1510091693.702023-07-016018Actual
3232132298.172024-10-3060612Actual
334155334.902024-11-3060212Actual
720524800.002022-12-016016Budget
3784320840.512025-03-3160311Actual
138298138.002023-05-316026Actual
393220176.002022-08-316036Actual
73968700.002022-12-016056Budget
1569742383.002023-08-016015Actual
16446600.002022-07-016026Budget
3181820845.002024-10-306066Actual
1168623800.002023-03-316016Budget
3471430343.922024-12-3160613Actual
3107824313.982024-09-3060611Actual
2859250252.022024-07-316028Actual
3439122215.002024-12-3160311Actual
3583530989.552025-01-2960213Actual
2294829838.002024-02-296036Actual
102386486.002023-03-016073Actual
153942099.732023-07-0160112Actual
944524800.002023-01-296016Budget
2506522856.002024-04-306066Actual
3683818008.542025-03-0160112Actual
2610010388.002024-05-306056Actual
3633615585.002025-03-016056Actual
113565060.002023-03-316073Actual
2512468889.002024-04-306017Actual
904014560.002023-01-296063Actual
977242800.002023-01-296017Actual
890115200.002023-01-016068Budget
3672116186.172025-03-0160411Actual
2002320294.002023-12-016066Actual
3613664584.002025-03-016015Actual
3737925290.002025-03-316016Actual
1776036732.002023-10-016015Actual
674224700.002022-12-016013Actual
1056123442.002023-03-016016Actual
152759447.742023-07-0160311Actual
194931324.192023-10-3160212Actual
837510100.002023-01-016026Budget
1888410649.002023-10-316026Actual
416630080.002022-08-316017Actual
3513428159.002025-01-296036Actual
263126400.002022-08-016065Budget
1320232844.002023-05-016067Actual
203226934.932023-12-0160211Actual
481832640.002022-10-016015Actual
561620900.002022-10-316013Budget
266423971.052024-05-3060612Actual
2894533913.092024-07-3160612Actual
1598776783.002023-08-016017Actual
2613115195.002024-05-306066Actual
2753233666.282024-06-3060111Actual
2685251750.002024-06-306063Actual
3441818894.732024-12-3160411Actual
3412478200.002024-12-316017Actual
1592820495.002023-08-016066Actual
71717108.002022-05-316066Actual
104624000.012022-05-316068Actual
510316000.002022-10-016046Budget
2720318897.002024-06-306046Actual
96378700.002023-01-296056Budget
2726019977.002024-06-306066Actual
122080.002022-05-316013Actual
1146234400.002023-03-316064Budget
2731983674.002024-06-306017Actual
3722649680.002025-03-316064Actual
223539925.412024-01-2960211Actual
1333326763.702023-05-016028Actual
1917459800.682023-10-316028Actual
968918100.002023-01-296066Budget
3090460218.872024-09-306068Actual
2274137781.002024-02-296064Actual
959015600.002023-01-296046Budget
1628213232.922023-08-0160411Actual
271319292.002022-08-016016Actual
3743428620.002025-03-316036Actual
2146313232.922024-01-0160611Actual
3792826719.342025-03-3160611Actual
1711282452.622023-08-316018Actual
1267240500.002023-05-016015Budget
1047833810.002023-03-016065Actual
725410100.002022-12-016026Budget
1737317367.042023-08-3160611Actual
1808252145.002023-10-016067Actual
220200.002022-05-316013Budget
3695731635.172025-03-0160113Actual
3096431261.982024-09-3060111Actual
402610192.002022-08-316056Actual
2082346644.002024-01-016015Actual
454813500.002022-10-016063Budget
2477433584.002024-04-306064Actual
3843658126.002025-05-016015Actual
2697152118.002024-06-306064Actual
351068413.002025-01-296026Actual
2953512769.002024-08-306056Actual
2524546209.522024-04-306028Actual
174601183.762023-08-3160212Actual
255372080.592024-04-3060112Actual
2547714632.952024-04-3060611Actual
553316000.002022-10-016068Budget
2205422152.002024-01-296066Actual
257629440.002022-08-016015Actual
2583648510.002024-05-306064Actual
1899420344.002023-10-316066Actual
184418000.002022-07-016066Budget
1328559591.592023-05-016018Actual
124839752.002023-05-016073Actual
857318100.002023-01-016066Budget
1692911930.002023-08-316056Actual
281024180.002022-08-016036Actual
19146101660.552023-10-316018Actual
1799024613.002023-10-016066Actual
2173252241.002024-01-296014Actual
3265153544.002024-11-306064Actual
917043120.002023-01-296014Actual
68795300.002022-12-016073Budget
1879742608.002023-10-316065Actual
374069563.002025-03-316026Actual
3518611689.002025-01-296056Actual
2191621022.002024-01-296016Actual
487728800.002022-10-016065Budget
547617900.002022-10-016028Budget
2977851227.792024-08-306068Actual
534423520.002022-10-016067Actual
1421820229.862023-05-3160111Actual
378973702.962025-03-3160511Actual
1589715371.002023-08-016056Actual
1065829601.002023-03-016036Actual
608419656.002022-10-316016Actual
85188700.002023-01-016056Budget
355746640.002022-08-316014Actual
2571461803.002024-05-306063Actual
467750880.002022-10-016014Actual
767438182.102022-12-016018Actual
1070620600.002023-03-016046Budget
1140450900.002023-03-316014Budget
580348960.002022-10-316014Actual
2568186112.002024-05-306013Actual
1427313106.322023-05-3160311Actual
1385725116.002023-05-316036Actual
2362553820.002024-03-306063Actual
3131529698.302024-09-3060613Actual
534526700.002022-10-016067Budget
2924281144.002024-08-306014Actual
264369727.542024-05-3060211Actual
2933554896.002024-08-306015Actual
1103042800.002023-03-016018Budget
1814286439.062023-10-016018Actual
3657952203.572025-03-016068Actual
85828840.002022-05-316067Actual
1127317700.002023-03-316063Budget
3834381282.002025-05-016014Actual
1178232890.002023-03-316036Actual
3374377004.002024-12-316014Actual
3456510277.552024-12-3160212Actual
183168875.392023-10-0160311Actual
2498229009.002024-04-306036Actual
1516047568.632023-07-016068Actual
1988521700.002023-12-016016Actual
46298640.002022-10-016073Actual
1620021375.632023-08-0160111Actual
2873920803.272024-07-3160311Actual
2806118975.002024-07-316073Actual
1687732249.002023-08-316036Actual
600028800.002022-10-316065Budget
712228560.002022-12-016065Actual
391689788.182025-05-0160212Actual
80336600.002022-05-316017Budget
1885721022.002023-10-316016Actual
174894161.472023-08-3160612Actual
1306120600.002023-05-016066Budget
422225480.002022-08-316067Actual
3078455200.002024-09-306067Actual
1840213869.102023-10-0160611Actual
243609639.242024-03-3060311Actual
3920039932.352025-05-0160612Actual
56923000.002022-05-316036Budget
2011545926.002023-12-016067Actual
337020900.002022-08-316013Budget
1717248021.672023-08-316068Actual
142462959.322023-05-3160211Actual
2403521901.002024-03-306066Actual
2371262969.002024-03-306014Actual
1870433584.002023-10-316064Actual
2132216381.922024-01-0160111Actual
2868435383.332024-07-3160111Actual
2521796677.122024-04-306018Actual
2634658350.652024-05-306068Actual
12685000.002022-07-016073Budget
2409476783.002024-03-306017Actual
1462547499.002023-07-016014Actual
1608082361.712023-08-016018Actual
214312895.492024-01-0160511Actual
145437080.002022-07-016015Actual
2767321985.212024-06-3060611Actual
735015600.002022-12-016046Budget
255641196.532024-04-3060212Actual
131544440.002022-07-016014Actual
184316692.002022-07-016066Actual
380165285.962025-03-3160212Actual
991130900.002023-01-296018Budget
24526040.002022-05-316064Actual
698428280.002022-12-016064Actual
1471744894.002023-07-016015Actual
2258897773.002024-02-296013Actual
178808062.002023-10-016026Actual
3631019871.002025-03-016046Actual
2240713869.102024-01-2960411Actual
62749700.002022-10-316056Budget
1182920600.002023-03-316046Budget
192639240.002022-07-016017Actual
3146618458.002024-10-306073Actual
1400162790.002023-05-316017Actual
586027400.002022-10-316064Budget
2380537943.002024-03-306015Actual
2037613232.922023-12-0160411Actual
2312361594.002024-02-296067Actual
3887960776.462025-05-016068Actual
1905363806.002023-10-316017Actual
3240837123.002024-10-3060213Actual
3007236653.572024-08-3060612Actual
1573043997.002023-08-016065Actual
3288517356.002024-11-306046Actual
2599316521.002024-05-306016Actual
27626600.002022-08-016026Budget
655336400.002022-10-316018Budget
594229000.002022-10-316015Budget
898420460.002023-01-296013Actual
3294221872.002024-11-306066Actual
3731955973.002025-03-316065Actual
1314435328.002023-05-016017Actual
290410400.002022-08-016056Actual
2640825058.672024-05-3060111Actual
1201536700.002023-03-316017Budget
225420200.002022-08-016013Budget
243942680.002022-08-016014Actual
183703341.252023-10-0160511Actual
1634113488.242023-08-0160611Actual
553223757.582022-10-016068Actual
2492720344.002024-04-306016Actual
1234428100.002023-05-016013Budget
2389826522.002024-03-306016Actual
2622578218.002024-05-306067Actual
665916000.002022-10-316068Budget
2589857641.002024-05-306015Actual
3798819378.782025-03-3160112Actual
209427535.002024-01-016026Actual
27412105381.832024-06-306018Actual
3766893674.042025-03-316018Actual
2812152992.002024-07-316064Actual
2465554418.002024-04-306063Actual
245632863.582024-03-3060612Actual
385569563.002025-05-016026Actual
305819776.002024-09-306026Actual
2604821839.002024-05-306036Actual
2076336149.002024-01-016064Actual
73978580.002022-12-016056Actual
3152752118.002024-10-306064Actual
323119274.172022-08-016028Actual
158174922.002023-08-016026Actual
2383839154.002024-03-306065Actual
169323000.002022-07-016036Budget
3557117940.462025-01-2960411Actual
2418688069.392024-03-306018Actual
3303353820.002024-11-306067Actual
3861015142.002025-05-016046Actual
2330315110.622024-02-2960111Actual
2029420707.532023-12-0160111Actual
810329120.002023-01-016064Actual
1996618812.002023-12-016046Actual
1793414466.002023-10-016046Actual
2359295680.002024-03-306013Actual
473627400.002022-10-016064Budget
23915940.002022-08-016073Actual
2903243579.262024-07-3160213Actual
982927200.002023-01-296067Budget
898320900.002023-01-296013Budget
19040900.002022-05-316014Budget
254466234.922024-04-3060511Actual
2220673391.842024-01-296018Actual
3140743953.002024-10-306063Actual
2262155614.002024-02-296063Actual
1201434960.002023-03-316017Actual
2126243038.252024-01-016068Actual
361627400.002022-08-316064Budget
328625939.442022-08-016068Actual
467849000.002022-10-016014Budget
3586629698.302025-01-2960613Actual
2500815672.002024-04-306046Actual
3562924313.982025-01-2960611Actual
257731600.002022-08-016015Budget
3881986076.932025-05-016018Actual
1042540500.002023-03-016015Budget
235333149.752024-02-2960612Actual
698330100.002022-12-016064Budget
930932000.002023-01-296015Actual
253653435.932024-04-3060211Actual
304236400.002022-08-016017Actual
3280428159.002024-11-306016Actual
289134894.472024-07-3160212Actual
3104619658.572024-09-3060411Actual
1034134400.002023-03-016064Budget
3321340461.092024-11-3060111Actual
679714800.002022-12-016063Budget
80005400.002023-01-016073Actual
786219800.002023-01-016013Actual
759027200.002022-12-016067Budget
3158763342.002024-10-306015Actual
203496680.672023-12-0160311Actual
260205912.002024-05-306026Actual
3362376797.002024-12-316013Actual
33131600.002022-05-316015Budget
772218546.882022-12-016028Actual
3574837191.882025-01-2960612Actual
1705243534.002023-08-316067Actual
1415520.002022-05-316073Actual
594329760.002022-10-316015Actual
17867878.002022-07-016056Actual
5814300.002022-05-316063Budget
1820154364.222023-10-016068Actual
3173528620.002024-10-306036Actual
3259021114.002024-11-306073Actual
343648398.792024-12-3160211Actual
2110958604.002024-01-016017Actual
3034017595.002024-09-306073Actual
1587117406.002023-08-016046Actual
1215560218.872023-03-316018Actual
31969100504.472024-10-306018Actual
865734880.002023-01-016017Actual
56822698.002022-05-316036Actual
3521719340.002025-01-296066Actual
1220316000.002023-03-316028Budget
561523100.002022-10-316013Actual
3527679488.002025-01-296017Actual
2061082524.002024-01-016013Actual
40279700.002022-08-316056Budget
163093085.922023-08-0160511Actual
495917472.002022-10-016016Actual
231014300.002022-08-016063Budget
3604481282.002025-03-016014Actual
1168523442.002023-03-316016Actual
1113527878.872023-03-016068Actual
328715700.002022-08-016068Budget
454713020.002022-10-016063Actual
824527440.002023-01-016065Actual
174017200.002022-07-016046Budget
1390915070.002023-05-316056Actual
622719474.002022-10-316046Actual
922530720.002023-01-296064Actual
706627160.002022-12-016015Actual
169224336.002022-07-016036Actual
3149488274.002024-10-306014Actual
174331349.722023-08-3160112Actual
51509700.002022-10-016056Budget
2912271760.002024-08-306013Actual
2850452118.002024-07-316067Actual
50089600.002022-10-016026Budget
2706249639.002024-06-306065Actual
3636721429.002025-03-016066Actual
3222923589.502024-10-3060611Actual
2515755434.002024-04-306067Actual
383522464.002022-08-316016Actual
1080720511.002023-03-016066Actual
3447730841.762024-12-3160611Actual
2283339961.002024-02-296065Actual
3315350739.912024-11-306068Actual

Generated 2025-06-30 10:53:44.176 UTC