[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-186068Actual
254199257.312024-04-1660411Actual
2646313275.472024-05-1660311Actual
2685251750.002024-06-166063Actual
3822369069.002025-04-176013Actual
2720318897.002024-06-166046Actual
3539743909.482025-01-156028Actual
3265153544.002024-11-166064Actual
832824800.002022-12-186016Budget
3350726391.222024-11-1660113Actual
355746640.002022-08-176014Actual
94429400.002022-05-176018Budget
3580816948.942025-01-1560113Actual
3453724223.552024-12-1760112Actual
375231680.002022-08-176065Actual
2400514165.002024-03-166056Actual
1530213360.582023-06-1760411Actual
3663935880.152025-02-1560111Actual
294557722.002024-08-166026Actual
328316730.002024-11-166026Actual
62749700.002022-10-176056Budget
851911830.002022-12-186056Actual
12674000.002022-06-176073Actual
534423520.002022-09-176067Actual
102386486.002023-02-156073Actual
3271159119.002024-11-166015Actual
510414040.002022-09-176046Actual
3456510277.552024-12-1760212Actual
173918564.002022-06-176046Actual
3757673600.002025-03-176017Actual
174894161.472023-08-1760612Actual
3034017595.002024-09-166073Actual
871525480.002022-12-186067Actual
3326816032.972024-11-1660311Actual
496018600.002022-09-176016Budget
2430517494.702024-03-1660111Actual
647026700.002022-10-176067Budget
847215600.002022-12-186046Budget
3613664584.002025-02-156015Actual
17879700.002022-06-176056Budget
2185635880.002024-01-156065Actual
3324114047.832024-11-1660211Actual
818631000.002022-12-186015Budget
1551760398.002023-07-186063Actual
449120460.002022-09-176013Actual
2312361594.002024-02-156067Actual
164012367.822023-07-1860112Actual
3831512558.002025-04-176073Actual
233319829.672024-02-1560211Actual
310028280.002022-07-186067Actual
3683818008.542025-02-1560112Actual
2583648510.002024-05-166064Actual
113557200.002023-03-176073Budget
435331818.342022-08-176028Actual
3162055973.002024-10-166065Actual
528833280.002022-09-176017Actual
3261883030.002024-11-166014Actual
2073055506.002023-12-186014Actual
2868435383.332024-07-1760111Actual
2123046662.562023-12-186028Actual
1510091693.702023-06-176018Actual
2761418894.732024-06-1660411Actual
317076517.002024-10-166026Actual
369929000.002022-08-176015Budget
1234325806.002023-04-176013Actual
118779598.002023-03-176056Actual
195223404.012023-10-1760612Actual
249324240.002022-07-186064Actual
3149488274.002024-10-166014Actual
1840213869.102023-09-1760611Actual
1687732249.002023-08-176036Actual
2912271760.002024-08-166013Actual
113565060.002023-03-176073Actual
1028550900.002023-02-156014Budget
1160333120.002023-03-176065Actual
2170412558.002024-01-156073Actual
3536993325.552025-01-156018Actual
1291027209.002023-04-176036Actual
5814300.002022-05-176063Budget
2318378284.362024-02-156018Actual
1415646662.562023-05-176068Actual
38849600.002022-08-176026Budget
767330900.002022-11-176018Budget
3701435508.932025-02-1560613Actual
260205912.002024-05-166026Actual
1215560218.872023-03-176018Actual
2474257722.002024-04-166014Actual
2182453775.002024-01-156015Actual
1178328500.002023-03-176036Budget
655336400.002022-10-176018Budget
618123400.002022-10-176036Budget
567413720.002022-10-176063Actual
2465554418.002024-04-166063Actual
355849000.002022-08-176014Budget
2223440773.052024-01-156028Actual
837510100.002022-12-186026Budget
1173412199.002023-03-176026Actual
209427535.002023-12-186026Actual
194661234.822023-10-1760112Actual
2202310850.002024-01-156056Actual
2199719289.002024-01-156046Actual
128619300.002023-04-176026Budget
2604821839.002024-05-166036Actual
3240837123.002024-10-1660213Actual
2821458664.002024-07-176065Actual
1339134151.722023-04-176068Actual
3769652970.252025-03-176028Actual
2906329052.672024-07-1760613Actual
225420200.002022-07-186013Budget
730227560.002022-11-176036Actual
162283277.422023-07-1860211Actual
2091520796.002023-12-186016Actual
205221183.762023-11-1760212Actual
2936849514.002024-08-166065Actual
922630100.002023-01-156064Budget
2756011223.312024-06-1660211Actual
884616600.002022-12-186028Budget
1258938272.002023-04-176064Actual
2335812852.062024-02-1560311Actual
1973233272.002023-11-176064Actual
2812152992.002024-07-176064Actual
735015600.002022-11-176046Budget
179609042.002023-09-176056Actual
712228560.002022-11-176065Actual
2599316521.002024-05-166016Actual
1548494723.002023-07-186013Actual
3125816141.902024-09-1660113Actual
3666713895.702025-02-1560211Actual
2226535879.022024-01-156068Actual
1758159202.002023-09-176063Actual
2589857641.002024-05-166015Actual
3834381282.002025-04-176014Actual
1982538033.002023-11-176065Actual
334155334.902024-11-1660212Actual
2114250232.002023-12-186067Actual
117339300.002023-03-176026Budget
1731413106.322023-08-1760411Actual
898420460.002023-01-156013Actual
2017595137.702023-11-176018Actual
244040900.002022-07-186014Budget
936227440.002023-01-156065Actual
3315350739.912024-11-166068Actual
174601183.762023-08-1760212Actual
17867878.002022-06-176056Actual
1042436800.002023-02-156015Actual
193756934.932023-10-1760511Actual
244143372.102024-03-1660511Actual
2395327351.002024-03-166036Actual
19040900.002022-05-176014Budget
2132216381.922023-12-1860111Actual
2712224865.002024-06-166016Actual
192943181.672023-10-1760211Actual
85188700.002022-12-186056Budget
73968700.002022-11-176056Budget
753539100.002022-11-176017Budget
1240217227.002023-04-176063Actual
96367644.002023-01-156056Actual
879730900.002022-12-186018Budget
3249874624.002024-11-166013Actual
2900522275.352024-07-1760113Actual
311668809.432024-09-1660212Actual
890019819.632022-12-186068Actual
2368411242.002024-03-166073Actual
184418000.002022-06-176066Budget
298666947.702024-08-1660211Actual
1717248021.672023-08-176068Actual
1065928500.002023-02-156036Budget
1240117700.002023-04-176063Budget
996031212.272023-01-156028Actual
804849440.002022-12-186014Actual
3518611689.002025-01-156056Actual
3698430666.742025-02-1560213Actual
3181820845.002024-10-166066Actual
2758723360.772024-06-1660311Actual
1113419100.002023-02-156068Budget
435417900.002022-08-176028Budget
2791046484.572024-06-1660613Actual
3636721429.002025-02-156066Actual
2871210879.692024-07-1760211Actual
1070520930.002023-02-156046Actual
113120020.002022-06-176013Actual
2634658350.652024-05-166068Actual
3303353820.002024-11-166067Actual
151326400.002022-06-176065Budget
3152752118.002024-10-166064Actual
1010027830.002023-02-156013Actual
3622927096.002025-02-156016Actual
2280145881.002024-02-156015Actual
495917472.002022-09-176016Actual
3441818894.732024-12-1760411Actual
154253512.532023-06-1760612Actual
2486740365.002024-04-166065Actual
977339100.002023-01-156017Budget
6629984.002022-05-176056Actual
374069563.002025-03-176026Actual
2779239932.352024-06-1660612Actual
24622700.002022-05-176064Budget
1926624492.702023-10-1760111Actual
2146313232.922023-12-1860611Actual
725311336.002022-11-176026Actual
2283339961.002024-02-156065Actual
3087240563.962024-09-166028Actual
393220176.002022-08-176036Actual
1471744894.002023-06-176015Actual
1328559591.592023-04-176018Actual
977242800.002023-01-156017Actual
342714400.002022-08-176063Actual
1207231556.002023-03-176067Actual
71717108.002022-05-176066Actual
2753233666.282024-06-1660111Actual
231014300.002022-07-186063Budget
2371262969.002024-03-166014Actual
225321780.002022-07-186013Actual
295922672.002022-07-186066Actual
243336108.322024-03-1660211Actual
1764011122.002023-09-176073Actual
2568186112.002024-05-166013Actual
2506522856.002024-04-166066Actual
3710648128.002025-03-176063Actual
618027040.002022-10-176036Actual
172606108.322023-08-1760211Actual
310128200.002022-07-186067Budget
1364539647.002023-05-176064Actual
309927940.272024-09-1660211Actual
2061082524.002023-12-186013Actual
3238124696.452024-10-1660113Actual
3601613386.002025-02-156073Actual
30844106636.402024-09-166018Actual
152482991.242023-06-1760211Actual
791816000.002022-12-186063Actual
2747241400.342024-06-166068Actual
178808062.002023-09-176026Actual
1182920600.002023-03-176046Budget
1127417296.002023-03-176063Actual
3893934697.152025-04-1760111Actual
1979250815.002023-11-176015Actual
1799024613.002023-09-176066Actual
600028800.002022-10-176065Budget
3217117176.612024-10-1660411Actual
954326780.002023-01-156036Actual
257731600.002022-07-186015Budget
1400162790.002023-05-176017Actual
283016659.002024-07-176026Actual
1682229561.002023-08-176016Actual
3863615018.002025-04-176056Actual
1879742608.002023-10-176065Actual
271419800.002022-07-186016Budget
361529120.002022-08-176064Actual
1183019016.002023-03-176046Actual
1500777500.002023-06-176017Actual
2515755434.002024-04-166067Actual
265172655.062024-05-1660511Actual
1234428100.002023-04-176013Budget
1121828704.002023-03-176013Actual
674224700.002022-11-176013Actual
1028649082.002023-02-156014Actual
3672116186.172025-02-1560411Actual
2915548300.002024-08-166063Actual
1486527351.002023-06-176036Actual
3259021114.002024-11-166073Actual
12685000.002022-06-176073Budget
2512468889.002024-04-166017Actual
174331349.722023-08-1760112Actual
982825200.002023-01-156067Actual
2800247817.002024-07-176063Actual
991260000.682023-01-156018Actual
3101922902.252024-09-1660311Actual
3592576797.002025-02-156013Actual
534526700.002022-09-176067Budget
1690316175.002023-08-176046Actual
2894533913.092024-07-1760612Actual
145437080.002022-06-176015Actual
144181170.992023-05-1760212Actual
2220673391.842024-01-156018Actual
884525697.012022-12-186028Actual
660221819.672022-10-176028Actual
102377200.002023-02-156073Budget
3228923000.122024-10-1660112Actual
3400916470.002024-12-176046Actual
3377660720.002024-12-176064Actual
1089036700.002023-02-156017Budget
199129745.002023-11-176026Actual
3654744327.662025-02-156028Actual
2731983674.002024-06-166017Actual
243942680.002022-07-186014Actual
1934810021.162023-10-1760411Actual
408417400.002022-08-176066Budget
3914024712.922025-04-1760112Actual
698428280.002022-11-176064Actual
276417788.142024-06-1660511Actual
1817038054.822023-09-176028Actual
1899420344.002023-10-176066Actual
991130900.002023-01-156018Budget
416630080.002022-08-176017Actual
2691116905.002024-06-166073Actual
1557619734.002023-07-186073Actual
3069217728.002024-09-166066Actual
1314536700.002023-04-176017Budget
3199747324.692024-10-166028Actual
137121840.002022-06-176064Actual
220200.002022-05-176013Budget
1462547499.002023-06-176014Actual
323119274.172022-07-186028Actual
567313500.002022-10-176063Budget
3412478200.002024-12-176017Actual
144474008.282023-05-1760612Actual
655451818.712022-10-176018Actual
2613115195.002024-05-166066Actual
2362553820.002024-03-166063Actual
104715700.002022-05-176068Budget
824527440.002022-12-186065Actual
2359295680.002024-03-166013Actual
2205422152.002024-01-156066Actual
3285929469.002024-11-166036Actual
1481022604.002023-06-176016Actual
2097030742.002023-12-186036Actual
124839752.002023-04-176073Actual
3433639315.322024-12-1760111Actual
254466234.922024-04-1660511Actual
68806000.002022-11-176073Actual
2992019467.082024-08-1660411Actual
1047833810.002023-02-156065Actual
1453867095.002023-06-176063Actual
182893054.012023-09-1760211Actual
2706249639.002024-06-166065Actual
3344740715.352024-11-1660612Actual
3787024275.682025-03-1760411Actual
285715600.002022-07-186046Actual
255641196.532024-04-1660212Actual
2767321985.212024-06-1660611Actual
1094632800.002023-02-156067Budget
3176115461.002024-10-166046Actual
3695731635.172025-02-1560113Actual
865639100.002022-12-186017Budget
158174922.002023-07-186026Actual
1433113488.242023-05-1760611Actual
467750880.002022-09-176014Actual
2977851227.792024-08-166068Actual
192736600.002022-06-176017Budget
1001630909.232023-01-156068Actual
633017400.002022-10-176066Budget
289134894.472024-07-1760212Actual
3778830841.762025-03-1760111Actual
3090460218.872024-09-166068Actual
772116600.002022-11-176028Budget
416734000.002022-08-176017Budget
3046161438.002024-09-166015Actual
3007236653.572024-08-1660612Actual
385569563.002025-04-176026Actual
2521796677.122024-04-166018Actual
3465729698.302024-12-1760113Actual
1858558125.002023-10-176063Actual
3104619658.572024-09-1660411Actual
3024880454.002024-09-166013Actual
3078455200.002024-09-166067Actual
234123213.582024-02-1560511Actual
3689730830.062025-02-1560612Actual
3872680224.002025-04-176017Actual
1412432980.482023-05-176028Actual
3309388795.162024-11-166018Actual
56822698.002022-05-176036Actual
810430100.002022-12-186064Budget
3858425502.002025-04-176036Actual
842528300.002022-12-186036Budget
1489115371.002023-06-176046Actual
944624102.002023-01-156016Actual
3300181328.002024-11-166017Actual
3784320840.512025-03-1760311Actual
995916600.002023-01-156028Budget
3746016470.002025-03-176046Actual
3631019871.002025-02-156046Actual
698330100.002022-11-176064Budget
3586629698.302025-01-1560613Actual
152759447.742023-06-1760311Actual
148379142.002023-06-176026Actual
2412653281.002024-03-166067Actual
3583530989.552025-01-1560213Actual
2105022152.002023-12-186066Actual
2023453820.272023-11-176068Actual
128629149.002023-04-176026Actual
342813500.002022-08-176063Budget
3825642608.002025-04-176063Actual
71818000.002022-05-176066Budget
336921840.002022-08-176013Actual
321987329.622024-10-1660511Actual
1988521700.002023-11-176016Actual
1034134400.002023-02-156064Budget
2859250252.022024-07-176028Actual
2099621901.002023-12-186046Actual
632914820.002022-10-176066Actual
2649012282.902024-05-1660411Actual
183703341.252023-09-1760511Actual
3816447937.232025-03-1760613Actual
3178713460.002024-10-166056Actual
2238013742.502024-01-1560311Actual
3931841965.192025-04-1760613Actual
229204822.002024-02-156026Actual
393323400.002022-08-176036Budget
1080720511.002023-02-156066Actual
1380223860.002023-05-176016Actual
3386848438.002024-12-176065Actual
2862448788.352024-07-176068Actual
164572799.752023-07-1860612Actual
124847200.002023-04-176073Budget
2383839154.002024-03-166065Actual
1996618812.002023-11-176046Actual
318344606.462022-07-186018Actual
2974645861.032024-08-166028Actual
2693985284.002024-06-166014Actual
2462286112.002024-04-166013Actual
1415520.002022-05-176073Actual
2164558006.002024-01-156063Actual
759027200.002022-11-176067Budget
285817200.002022-07-186046Budget
153942099.732023-06-1760112Actual
3274457587.002024-11-166065Actual
3516017373.002025-01-156046Actual
1790827427.002023-09-176036Actual
1651696876.002023-08-176013Actual
163093085.922023-07-1860511Actual
580449000.002022-10-176014Budget
3772857988.532025-03-176068Actual
2211363148.002024-01-156017Actual
467849000.002022-09-176014Budget
211322789.382022-06-176028Actual
50089600.002022-09-176026Budget
753438000.002022-11-176017Actual
223539925.412024-01-1560211Actual
3628429204.002025-02-156036Actual
847114040.002022-12-186046Actual
1696024413.002023-08-176066Actual
1579026623.002023-07-186016Actual
2971897855.932024-08-166018Actual
3063514823.002024-09-166046Actual
169323000.002022-06-176036Budget
357179788.182025-01-1560212Actual
2020355450.602023-11-176028Actual
1465734283.002023-06-176064Actual
281024180.002022-07-186036Actual
1220316000.002023-03-176028Budget
1804965780.002023-09-176017Actual
1714032980.482023-08-176028Actual
172879733.922023-08-1760311Actual
3804841106.842025-03-1760612Actual
2610010388.002024-05-166056Actual
1961361175.002023-11-176063Actual
235333149.752024-02-1560612Actual
3728658995.002025-03-176015Actual
183439733.922023-09-1760411Actual
369828000.002022-08-176015Actual
3657952203.572025-02-156068Actual
3716515698.002025-03-176073Actual
2037613232.922023-11-1760411Actual
3813532280.802025-03-1760213Actual
3107824313.982024-09-1660611Actual
1620021375.632023-07-1860111Actual
641344000.002022-10-176017Actual
600128280.002022-10-176065Actual
3214417750.032024-10-1660311Actual
61329600.002022-10-176026Budget
3362376797.002024-12-176013Actual
2270853563.002024-02-156014Actual
505625272.002022-09-176036Actual
665823031.812022-10-176068Actual
454813500.002022-09-176063Budget
3731955973.002025-03-176065Actual
2492720344.002024-04-166016Actual
1187611800.002023-03-176056Budget
1573043997.002023-07-186065Actual
1201536700.002023-03-176017Budget
3902121299.032025-04-1760411Actual
1430010402.022023-05-1760411Actual
2876618512.812024-07-1760411Actual
720524800.002022-11-176016Budget
3398328903.002024-12-176036Actual
1080820600.002023-02-156066Budget
473627400.002022-09-176064Budget
3743428620.002025-03-176036Actual
2681975900.002024-06-166013Actual
339556943.002024-12-176026Actual
203226934.932023-11-1760211Actual
2983835383.332024-08-1660111Actual
2670219305.122024-05-1660113Actual
720624336.002022-11-176016Actual
1056223800.002023-02-156016Budget
1140450900.002023-03-176014Budget
217024000.012022-06-176068Actual
1352468411.002023-05-176063Actual
505723400.002022-09-176036Budget
361627400.002022-08-176064Budget
2577517402.002024-05-166073Actual
3501941897.002025-01-156065Actual
2948325786.002024-08-166036Actual
2421446209.522024-03-166028Actual
235032673.152024-02-1560112Actual
1103042800.002023-02-156018Budget

Generated 2025-06-17 02:55:30.715 UTC