[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804841106.842025-03-0360612Actual
1799024613.002023-09-036066Actual
2773332004.552024-06-0260112Actual
2832927769.002024-07-036036Actual
2324349380.792024-02-016068Actual
29059700.002022-07-046056Budget
467849000.002022-09-036014Budget
594229000.002022-10-036015Budget
3078455200.002024-09-026067Actual
257629440.002022-07-046015Actual
3421783358.692024-12-036018Actual
3562924313.982025-01-0160611Actual
224981349.722024-01-0160112Actual
2073055506.002023-12-046014Actual
904014560.002023-01-016063Actual
1103042800.002023-02-016018Budget
254466234.922024-04-0260511Actual
1314435328.002023-04-036017Actual
2672957177.762024-05-0260213Actual
378168245.592025-03-0360211Actual
1826117494.702023-09-0360111Actual
26287123042.772024-05-026018Actual
884616600.002022-12-046028Budget
3613664584.002025-02-016015Actual
220200.002022-05-036013Budget
936227440.002023-01-016065Actual
2232517367.042024-01-0160111Actual
2533723379.922024-04-0260111Actual
3240837123.002024-10-0260213Actual
1328642800.002023-04-036018Budget
1486527351.002023-06-036036Actual
40279700.002022-08-036056Budget
383522464.002022-08-036016Actual
1817038054.822023-09-036028Actual
106109508.002023-02-016026Actual
253653435.932024-04-0260211Actual
772116600.002022-11-036028Budget
515110400.002022-09-036056Actual
3595747093.002025-02-016063Actual
1934810021.162023-10-0360411Actual
1201434960.002023-03-036017Actual
655451818.712022-10-036018Actual
3060925768.002024-09-026036Actual
375328800.002022-08-036065Budget
3501941897.002025-01-016065Actual
505625272.002022-09-036036Actual
351068413.002025-01-016026Actual
3187786020.002024-10-026017Actual
449120460.002022-09-036013Actual
206629400.002022-06-036018Budget
804745100.002022-12-046014Budget
91214120.002023-01-016073Actual
80005400.002022-12-046073Actual
2114250232.002023-12-046067Actual
3465729698.302024-12-0360113Actual
3516017373.002025-01-016046Actual
2289324639.002024-02-016016Actual
977242800.002023-01-016017Actual
3137475141.002024-10-026013Actual
257731600.002022-07-046015Budget
481832640.002022-09-036015Actual
318344606.462022-07-046018Actual
378973702.962025-03-0360511Actual
162283277.422023-07-0460211Actual
3066113637.002024-09-026056Actual
871525480.002022-12-046067Actual
398016000.002022-08-036046Budget
323215600.002022-07-046028Budget
2808981282.002024-07-036014Actual
152759447.742023-06-0360311Actual
759027200.002022-11-036067Budget
1178232890.002023-03-036036Actual
122080.002022-05-036013Actual
159619800.002022-06-036016Budget
2693985284.002024-06-026014Actual
2921421114.002024-08-026073Actual
2720318897.002024-06-026046Actual
3300181328.002024-11-026017Actual
1940617367.042023-10-0360611Actual
1870433584.002023-10-036064Actual
1557619734.002023-07-046073Actual
71818000.002022-05-036066Budget
3265153544.002024-11-026064Actual
3028146851.002024-09-026063Actual
179609042.002023-09-036056Actual
96367644.002023-01-016056Actual
832824800.002022-12-046016Budget
1459712318.002023-06-036073Actual
473529760.002022-09-036064Actual
1009928100.002023-02-016013Budget
2580366468.002024-05-026014Actual
3104619658.572024-09-0260411Actual
735015600.002022-11-036046Budget
38726400.002022-05-036065Budget
454813500.002022-09-036063Budget
2110958604.002023-12-046017Actual
3837652118.002025-04-036064Actual
2706249639.002024-06-026065Actual
3866723714.002025-04-036066Actual
730227560.002022-11-036036Actual
33131600.002022-05-036015Budget
3415753130.002024-12-036067Actual
56923000.002022-05-036036Budget
3792826719.342025-03-0360611Actual
1711282452.622023-08-036018Actual
2583648510.002024-05-026064Actual
1888410649.002023-10-036026Actual
163093085.922023-07-0460511Actual
47219800.002022-05-036016Budget
1146234400.002023-03-036064Budget
249544621.002024-04-026026Actual
254199257.312024-04-0260411Actual
2199719289.002024-01-016046Actual
1168523442.002023-03-036016Actual
3657952203.572025-02-016068Actual
328625939.442022-07-046068Actual
61329600.002022-10-036026Budget
1717248021.672023-08-036068Actual
30844106636.402024-09-026018Actual
56822698.002022-05-036036Actual
991130900.002023-01-016018Budget
3202960776.462024-10-026068Actual
2002320294.002023-11-036066Actual
890019819.632022-12-046068Actual
1178328500.002023-03-036036Budget
865734880.002022-12-046017Actual
3631019871.002025-02-016046Actual
2161383720.002024-01-016013Actual
958914170.002023-01-016046Actual
1999211051.002023-11-036056Actual
18943120.002022-05-036014Actual
24533668.862024-03-0260212Actual
2649012282.902024-05-0260411Actual
211322789.382022-06-036028Actual
2787953263.652024-06-0260213Actual
1628213232.922023-07-0460411Actual
1001715200.002023-01-016068Budget
3592576797.002025-02-016013Actual
2873920803.272024-07-0360311Actual
3757673600.002025-03-036017Actual
235032673.152024-02-0160112Actual
184418000.002022-06-036066Budget
2403521901.002024-03-026066Actual
2498229009.002024-04-026036Actual
408417400.002022-08-036066Budget
2438713106.322024-03-0260411Actual
2744055758.182024-06-026028Actual
265172655.062024-05-0260511Actual
1306120600.002023-04-036066Budget
3636721429.002025-02-016066Actual
3772857988.532025-03-036068Actual
586027400.002022-10-036064Budget
57558080.002022-10-036073Actual
1433113488.242023-05-0360611Actual
62759568.002022-10-036056Actual
1140450900.002023-03-036014Budget
2359295680.002024-03-026013Actual
3731955973.002025-03-036065Actual
1876442787.002023-10-036015Actual
3055422793.002024-09-026016Actual
3069217728.002024-09-026066Actual
2912271760.002024-08-026013Actual
1891224865.002023-10-036036Actual
1127417296.002023-03-036063Actual
3677822673.522025-02-0160611Actual
1634113488.242023-07-0460611Actual
1893815371.002023-10-036046Actual
2735256810.002024-06-026067Actual
27412105381.832024-06-026018Actual
3633615585.002025-02-016056Actual
285817200.002022-07-046046Budget
172606108.322023-08-0360211Actual
567313500.002022-10-036063Budget
2676043642.422024-05-0260613Actual
2061082524.002023-12-046013Actual
2418688069.392024-03-026018Actual
3371518113.002024-12-036073Actual
1705243534.002023-08-036067Actual
1394021022.002023-05-036066Actual
215543404.012023-12-0460612Actual
194931324.192023-10-0360212Actual
2312361594.002024-02-016067Actual
1692911930.002023-08-036056Actual
174331349.722023-08-0360112Actual
3548937788.702025-01-0160111Actual
3536993325.552025-01-016018Actual
786120900.002022-12-046013Budget
3574837191.882025-01-0160612Actual
712329200.002022-11-036065Budget
2524546209.522024-04-026028Actual
1430010402.022023-05-0360411Actual
2486740365.002024-04-026065Actual
12674000.002022-06-036073Actual
3881986076.932025-04-036018Actual
2847181328.002024-07-036017Actual
3863615018.002025-04-036056Actual
2176431717.002024-01-016064Actual
1258938272.002023-04-036064Actual
104715700.002022-05-036068Budget
879846667.102022-12-046018Actual
3128531635.172024-09-0260213Actual
3908024582.072025-04-0360611Actual
189649443.002023-10-036056Actual
1056123442.002023-02-016016Actual
837510100.002022-12-046026Budget
1701970324.002023-08-036017Actual
3176115461.002024-10-026046Actual
1785324865.002023-09-036016Actual
3813532280.802025-03-0360213Actual
1758159202.002023-09-036063Actual
2506522856.002024-04-026066Actual
1352468411.002023-05-036063Actual
2214663388.002024-01-016067Actual
1253250900.002023-04-036014Budget
1425000.002022-05-036073Budget
168497761.002023-08-036026Actual
3778830841.762025-03-0360111Actual
3468430343.922024-12-0360213Actual
608318600.002022-10-036016Budget
1522023824.612023-06-0360111Actual
96378700.002023-01-016056Budget
287933627.422024-07-0360511Actual
328316730.002024-11-026026Actual
3271159119.002024-11-026015Actual
1723214314.862023-08-0360111Actual
1569742383.002023-07-046015Actual
3217117176.612024-10-0260411Actual
159519968.002022-06-036016Actual
481929000.002022-09-036015Budget
674224700.002022-11-036013Actual
138298138.002023-05-036026Actual
230913720.002022-07-046063Actual
154253512.532023-06-0360612Actual
2691116905.002024-06-026073Actual
2613115195.002024-05-026066Actual
178808062.002023-09-036026Actual
1291027209.002023-04-036036Actual
164572799.752023-07-0460612Actual
944524800.002023-01-016016Budget
1885721022.002023-10-036016Actual
203496680.672023-11-0360311Actual
968918100.002023-01-016066Budget
930831000.002023-01-016015Budget
916945100.002023-01-016014Budget
3291111264.002024-11-026056Actual
2274137781.002024-02-016064Actual
234123213.582024-02-0160511Actual
837610088.002022-12-046026Actual
2906329052.672024-07-0360613Actual
2646313275.472024-05-0260311Actual
2477433584.002024-04-026064Actual
2023453820.272023-11-036068Actual
641344000.002022-10-036017Actual
3530963388.002025-01-016067Actual
949410100.002023-01-016026Budget
1563733933.002023-07-046064Actual
3926022275.352025-04-0360113Actual
1814286439.062023-09-036018Actual
1295722604.002023-04-036046Actual
3386848438.002024-12-036065Actual
137121840.002022-06-036064Actual
184622291.232023-09-0360112Actual
271319292.002022-07-046016Actual
1808252145.002023-09-036067Actual
3249874624.002024-11-026013Actual
3622927096.002025-02-016016Actual
3113828481.082024-09-0260112Actual
3710648128.002025-03-036063Actual
3149488274.002024-10-026014Actual
2827424706.002024-07-036016Actual
361627400.002022-08-036064Budget
3321340461.092024-11-0260111Actual
1107816000.002023-02-016028Budget
3654744327.662025-02-016028Actual
969018018.002023-01-016066Actual
959015600.002023-01-016046Budget
2383839154.002024-03-026065Actual
1215560218.872023-03-036018Actual
2589857641.002024-05-026015Actual
1512836604.792023-06-036028Actual
3456510277.552024-12-0360212Actual
3471430343.922024-12-0360613Actual
2102214165.002023-12-046056Actual
824527440.002022-12-046065Actual
3238124696.452024-10-0260113Actual
954228300.002023-01-016036Budget
3243933572.052024-10-0260613Actual
995916600.002023-01-016028Budget
1548494723.002023-07-046013Actual
305819776.002024-09-026026Actual
1731413106.322023-08-0360411Actual
2197130391.002024-01-016036Actual
124839752.002023-04-036073Actual
233319829.672024-02-0160211Actual
2223440773.052024-01-016028Actual
698428280.002022-11-036064Actual
1530213360.582023-06-0360411Actual
61617200.002022-05-036046Budget
374069563.002025-03-036026Actual
194661234.822023-10-0360112Actual
3899413895.702025-04-0360311Actual
3843658126.002025-04-036015Actual
2607416411.002024-05-026046Actual
24526040.002022-05-036064Actual
118614300.002022-06-036063Budget
3858425502.002025-04-036036Actual
231014300.002022-07-046063Budget
3178713460.002024-10-026056Actual
1415646662.562023-05-036068Actual
842528300.002022-12-046036Budget
104624000.012022-05-036068Actual
203226934.932023-11-0360211Actual
2182453775.002024-01-016015Actual
632914820.002022-10-036066Actual
35096480.002022-08-036073Actual
3362376797.002024-12-036013Actual
3036885652.002024-09-026014Actual
3521719340.002025-01-016066Actual
416734000.002022-08-036017Budget
304236400.002022-07-046017Actual
777816546.842022-11-036068Actual
706731000.002022-11-036015Budget
679714800.002022-11-036063Budget
19146101660.552023-10-036018Actual
1339019100.002023-04-036068Budget
2126243038.252023-12-046068Actual
1089143700.002023-02-016017Actual
1385725116.002023-05-036036Actual
2280145881.002024-02-016015Actual
2043511579.702023-11-0360611Actual
1273029300.002023-04-036065Budget
3400916470.002024-12-036046Actual
1589715371.002023-07-046056Actual
317076517.002024-10-026026Actual
3852924298.002025-04-036016Actual
1361346488.002023-05-036014Actual
1403459202.002023-05-036067Actual
3698430666.742025-02-0160213Actual
898420460.002023-01-016013Actual
898320900.002023-01-016013Budget
1587117406.002023-07-046046Actual
1584529838.002023-07-046036Actual
336921840.002022-08-036013Actual
1491713689.002023-06-036056Actual
62749700.002022-10-036056Budget
3683818008.542025-02-0160112Actual
3459741498.342024-12-0360612Actual
3810823970.122025-03-0360113Actual
118779598.002023-03-036056Actual
169323000.002022-06-036036Budget
1908656810.002023-10-036067Actual
847215600.002022-12-046046Budget
528934000.002022-09-036017Budget
145437080.002022-06-036015Actual
368664992.342025-02-0160212Actual
487728800.002022-09-036065Budget
542836400.002022-09-036018Budget
2871210879.692024-07-0360211Actual
3075172450.002024-09-026017Actual
1173412199.002023-03-036026Actual
2942821642.002024-08-026016Actual
3332727787.452024-11-0260611Actual
3439122215.002024-12-0360311Actual
271419800.002022-07-046016Budget
3480644436.002025-01-016063Actual
2992019467.082024-08-0260411Actual
3208932673.712024-10-0260111Actual
2270853563.002024-02-016014Actual
1961361175.002023-11-036063Actual
174601183.762023-08-0360212Actual
871427200.002022-12-046067Budget
106099300.002023-02-016026Budget
1858558125.002023-10-036063Actual
38625480.002022-05-036065Actual
2933554896.002024-08-026015Actual
80336600.002022-05-036017Budget
2965856856.002024-08-026067Actual
3392824971.002024-12-036016Actual
2099621901.002023-12-046046Actual
2568186112.002024-05-026013Actual
1820154364.222023-09-036068Actual
430636400.002022-08-036018Budget
151326400.002022-06-036065Budget
2362553820.002024-03-026063Actual
323119274.172022-07-046028Actual
3353429375.482024-11-0260213Actual
2670219305.122024-05-0260113Actual
944624102.002023-01-016016Actual
2380537943.002024-03-026015Actual
36519100504.472025-02-016018Actual
824429200.002022-12-046065Budget
3013215173.462024-08-0260113Actual
2924281144.002024-08-026014Actual
3090460218.872024-09-026068Actual
547617900.002022-09-036028Budget
698330100.002022-11-036064Budget
759132640.002022-11-036067Actual
1034228980.002023-02-016064Actual
33033920.002022-05-036015Actual
19040900.002022-05-036014Budget
1776036732.002023-09-036015Actual
6629984.002022-05-036056Actual
2995222215.002024-08-0260611Actual
2681975900.002024-06-026013Actual
1988521700.002023-11-036016Actual
1790827427.002023-09-036036Actual
1973233272.002023-11-036064Actual
2722911370.002024-06-026056Actual
369828000.002022-08-036015Actual
865639100.002022-12-046017Budget
2185635880.002024-01-016065Actual
1339134151.722023-04-036068Actual
2202310850.002024-01-016056Actual
1207231556.002023-03-036067Actual
1154439376.002023-03-036015Actual
1140351612.002023-03-036014Actual
430544545.852022-08-036018Actual
164281349.722023-07-0460212Actual
367487481.752025-02-0160511Actual
1994030391.002023-11-036036Actual
2634658350.652024-05-026068Actual
3554419085.162025-01-0160311Actual
2164558006.002024-01-016063Actual
148379142.002023-06-036026Actual
1070520930.002023-02-016046Actual
2753233666.282024-06-0260111Actual
810430100.002022-12-046064Budget
3887960776.462025-04-036068Actual
263126400.002022-07-046065Budget
1427313106.322023-05-0360311Actual
1102963982.582023-02-016018Actual
192639240.002022-06-036017Actual
2758723360.772024-06-0260311Actual
1042540500.002023-02-016015Budget
2238013742.502024-01-0160311Actual
3063514823.002024-09-026046Actual
3707380454.002025-03-036013Actual
1840213869.102023-09-0360611Actual
810329120.002022-12-046064Actual
2082346644.002023-12-046015Actual
1300415997.002023-04-036056Actual
2335812852.062024-02-0160311Actual
68795300.002022-11-036073Budget
473627400.002022-09-036064Budget
253929447.742024-04-0260311Actual
786219800.002022-12-046013Actual
3489383628.002025-01-016014Actual
772218546.882022-11-036028Actual
17879700.002022-06-036056Budget
27626600.002022-07-046026Budget
184316692.002022-06-036066Actual
3274457587.002024-11-026065Actual
1080820600.002023-02-016066Budget
1320232844.002023-04-036067Actual
3875954648.002025-04-036067Actual
393323400.002022-08-036036Budget
128629149.002023-04-036026Actual
730328300.002022-11-036036Budget
99215600.002022-05-036028Budget
3896715727.652025-04-0360211Actual
753539100.002022-11-036017Budget
1306221349.002023-04-036066Actual
2868435383.332024-07-0360111Actual
2421446209.522024-03-026028Actual
2120295680.142023-12-046018Actual
1560453563.002023-07-046014Actual
1267343056.002023-04-036015Actual
991260000.682023-01-016018Actual
1070620600.002023-02-016046Budget
1187611800.002023-03-036056Budget
510316000.002022-09-036046Budget
422326700.002022-08-036067Budget
3294221872.002024-11-026066Actual
857318100.002022-12-046066Budget
1015515939.002023-02-016063Actual
393220176.002022-08-036036Actual
3344740715.352024-11-0260612Actual
2779239932.352024-06-0260612Actual
1967222245.002023-11-036073Actual
520617400.002022-09-036066Budget
1056223800.002023-02-016016Budget
1510091693.702023-06-036018Actual
1714032980.482023-08-036028Actual
622816000.002022-10-036046Budget
917043120.002023-01-016014Actual
3760849680.002025-03-036067Actual
294557722.002024-08-026026Actual
720524800.002022-11-036016Budget
3406520066.002024-12-036066Actual
3914024712.922025-04-0360112Actual
2888529361.942024-07-0360112Actual
2806118975.002024-07-036073Actual
454713020.002022-09-036063Actual
91225300.002023-01-016073Budget
3049449639.002024-09-026065Actual
1516047568.632023-06-036068Actual
321987329.622024-10-0260511Actual
1113419100.002023-02-016068Budget
3403513035.002024-12-036056Actual
310128200.002022-07-046067Budget
225293894.452024-01-0160612Actual
2818150053.002024-07-036015Actual
3024880454.002024-09-026013Actual
277614943.402024-06-0260212Actual
3920039932.352025-04-0360612Actual
1328559591.592023-04-036018Actual
3228923000.122024-10-0260112Actual
3498666447.002025-01-016015Actual
1253147564.002023-04-036014Actual
1234325806.002023-04-036013Actual
2076336149.002023-12-046064Actual
281024180.002022-07-046036Actual

Generated 2025-06-02 17:41:53.650 UTC