[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692847520.002022-11-276014Actual
1988521700.002023-11-276016Actual
3125816141.902024-09-2660113Actual
1253147564.002023-04-276014Actual
3757673600.002025-03-276017Actual
300405188.092024-08-2660212Actual
3303353820.002024-11-266067Actual
3294221872.002024-11-266066Actual
321987329.622024-10-2660511Actual
203226934.932023-11-2760211Actual
263126400.002022-07-286065Budget
1358522963.002023-05-276073Actual
3548937788.702025-01-2560111Actual
1075311362.002023-02-256056Actual
1462547499.002023-06-276014Actual
759027200.002022-11-276067Budget
1779348438.002023-09-276065Actual
1253250900.002023-04-276014Budget
3326816032.972024-11-2660311Actual
124847200.002023-04-276073Budget
1982538033.002023-11-276065Actual
3881986076.932025-04-276018Actual
2008259202.002023-11-276017Actual
818631000.002022-12-286015Budget
2091520796.002023-12-286016Actual
865639100.002022-12-286017Budget
2888529361.942024-07-2760112Actual
1512836604.792023-06-276028Actual
2232517367.042024-01-2560111Actual
487728800.002022-09-276065Budget
3096431261.982024-09-2660111Actual
1433113488.242023-05-2760611Actual
633017400.002022-10-276066Budget
144181170.992023-05-2760212Actual
3872680224.002025-04-276017Actual
884525697.012022-12-286028Actual
1516047568.632023-06-276068Actual
481832640.002022-09-276015Actual
1102963982.582023-02-256018Actual
1817038054.822023-09-276028Actual
3513428159.002025-01-256036Actual
1042540500.002023-02-256015Budget
233319829.672024-02-2560211Actual
1614054906.652023-07-286068Actual
1973233272.002023-11-276064Actual
454813500.002022-09-276063Budget
1065829601.002023-02-256036Actual
2646313275.472024-05-2660311Actual
2900522275.352024-07-2760113Actual
99215600.002022-05-276028Budget
2717726565.002024-06-266036Actual
3383663176.002024-12-276015Actual
890115200.002022-12-286068Budget
1737317367.042023-08-2760611Actual
2403521901.002024-03-266066Actual
3516017373.002025-01-256046Actual
3259021114.002024-11-266073Actual
128619300.002023-04-276026Budget
380165285.962025-03-2760212Actual
857418018.002022-12-286066Actual
1385725116.002023-05-276036Actual
791714800.002022-12-286063Budget
622719474.002022-10-276046Actual
1328642800.002023-04-276018Budget
368664992.342025-02-2560212Actual
440829697.092022-08-276068Actual
2806118975.002024-07-276073Actual
172879733.922023-08-2760311Actual
138298138.002023-05-276026Actual
3406520066.002024-12-276066Actual
2924281144.002024-08-266014Actual
3875954648.002025-04-276067Actual
3228923000.122024-10-2660112Actual
1563733933.002023-07-286064Actual
734917654.002022-11-276046Actual
2753233666.282024-06-2660111Actual
2300015672.002024-02-256056Actual
655336400.002022-10-276018Budget
1306120600.002023-04-276066Budget
804745100.002022-12-286014Budget
1533418321.312023-06-2760611Actual
824429200.002022-12-286065Budget
2744055758.182024-06-266028Actual
2471411362.002024-04-266073Actual
2465554418.002024-04-266063Actual
178808062.002023-09-276026Actual
1522023824.612023-06-2760111Actual
2383839154.002024-03-266065Actual
1333326763.702023-04-276028Actual
27626600.002022-07-286026Budget
1867259315.002023-10-276014Actual
2412653281.002024-03-266067Actual
1427313106.322023-05-2760311Actual
1146234400.002023-03-276064Budget
2808981282.002024-07-276014Actual
2418688069.392024-03-266018Actual
3766893674.042025-03-276018Actual
2995222215.002024-08-2660611Actual
1979250815.002023-11-276015Actual
173413085.922023-08-2760511Actual
1660822484.002023-08-276073Actual
383522464.002022-08-276016Actual
944624102.002023-01-256016Actual
871427200.002022-12-286067Budget
804849440.002022-12-286014Actual
3392824971.002024-12-276016Actual
1070620600.002023-02-256046Budget
3075172450.002024-09-266017Actual
71717108.002022-05-276066Actual
1790827427.002023-09-276036Actual
3377660720.002024-12-276064Actual
285817200.002022-07-286046Budget
3920039932.352025-04-2760612Actual
2309062192.002024-02-256017Actual
3772857988.532025-03-276068Actual
3471430343.922024-12-2760613Actual
767438182.102022-11-276018Actual
674120900.002022-11-276013Budget
832725506.002022-12-286016Actual
355849000.002022-08-276014Budget
1961361175.002023-11-276063Actual
2873920803.272024-07-2760311Actual
1207231556.002023-03-276067Actual
3078455200.002024-09-266067Actual
264369727.542024-05-2660211Actual
73968700.002022-11-276056Budget
2214663388.002024-01-256067Actual
647129400.002022-10-276067Actual
328625939.442022-07-286068Actual
19040900.002022-05-276014Budget
679815680.002022-11-276063Actual
128629149.002023-04-276026Actual
1107816000.002023-02-256028Budget
235032673.152024-02-2560112Actual
266423971.052024-05-2660612Actual
1146138272.002023-03-276064Actual
408417400.002022-08-276066Budget
1820154364.222023-09-276068Actual
1826117494.702023-09-2760111Actual
3604481282.002025-02-256014Actual
2726019977.002024-06-266066Actual
3884739309.392025-04-276028Actual
3344740715.352024-11-2660612Actual
2029420707.532023-11-2760111Actual
3063514823.002024-09-266046Actual
2862448788.352024-07-276068Actual
304336600.002022-07-286017Budget
547530000.132022-09-276028Actual
174017200.002022-06-276046Budget
2262155614.002024-02-256063Actual
1672946868.002023-08-276015Actual
3595747093.002025-02-256063Actual
3792826719.342025-03-2760611Actual
2989325192.722024-08-2660311Actual
1425000.002022-05-276073Budget
56822698.002022-05-276036Actual
172606108.322023-08-2760211Actual
3507924634.002025-01-256016Actual
2289324639.002024-02-256016Actual
2850452118.002024-07-276067Actual
3896715727.652025-04-2760211Actual
2243820229.862024-01-2560611Actual
2735256810.002024-06-266067Actual
47219800.002022-05-276016Budget
2767321985.212024-06-2660611Actual
1999211051.002023-11-276056Actual
1858558125.002023-10-276063Actual
1220421328.752023-03-276028Actual
2527744850.402024-04-266068Actual
3669420229.862025-02-2560311Actual
730227560.002022-11-276036Actual
692745100.002022-11-276014Budget
600028800.002022-10-276065Budget
38849600.002022-08-276026Budget
2691116905.002024-06-266073Actual
1770033933.002023-09-276064Actual
1711282452.622023-08-276018Actual
3501941897.002025-01-256065Actual
18943120.002022-05-276014Actual
184418000.002022-06-276066Budget
2085541262.002023-12-286065Actual
959015600.002023-01-256046Budget
542836400.002022-09-276018Budget
383618600.002022-08-276016Budget
16437410.002022-06-276026Actual
1047833810.002023-02-256065Actual
3804841106.842025-03-2760612Actual
3412478200.002024-12-276017Actual
1967222245.002023-11-276073Actual
61617200.002022-05-276046Budget
1154540500.002023-03-276015Budget
968918100.002023-01-256066Budget
2324349380.792024-02-256068Actual
164012367.822023-07-2860112Actual
3271159119.002024-11-266015Actual
903914800.002023-01-256063Budget
3398328903.002024-12-276036Actual
2706249639.002024-06-266065Actual
118779598.002023-03-276056Actual
3554419085.162025-01-2560311Actual
1870433584.002023-10-276064Actual
153942099.732023-06-2760112Actual
586027400.002022-10-276064Budget
1042436800.002023-02-256015Actual
759132640.002022-11-276067Actual
183703341.252023-09-2760511Actual
1421820229.862023-05-2760111Actual
534526700.002022-09-276067Budget
1226130109.222023-03-276068Actual
205513856.152023-11-2760612Actual
85828840.002022-05-276067Actual
137222700.002022-06-276064Budget
235333149.752024-02-2560612Actual
151326400.002022-06-276065Budget
1893815371.002023-10-276046Actual
2613115195.002024-05-266066Actual
2722911370.002024-06-266056Actual
3324114047.832024-11-2660211Actual
17548105248.002023-09-276013Actual
1587117406.002023-07-286046Actual
2268022245.002024-02-256073Actual
1412432980.482023-05-276028Actual
2483441576.002024-04-266015Actual
3468430343.922024-12-2760213Actual
1281323202.002023-04-276016Actual
2220673391.842024-01-256018Actual
192736600.002022-06-276017Budget
2344320993.702024-02-2560611Actual
2956621642.002024-08-266066Actual
1160333120.002023-03-276065Actual
245632863.582024-03-2660612Actual
184622291.232023-09-2760112Actual
2486740365.002024-04-266065Actual
1690316175.002023-08-276046Actual
2583648510.002024-05-266064Actual
473627400.002022-09-276064Budget
2971897855.932024-08-266018Actual
3607659202.002025-02-256064Actual
720624336.002022-11-276016Actual
266103971.052024-05-2660112Actual
361627400.002022-08-276064Budget
3562924313.982025-01-2560611Actual
2132216381.922023-12-2860111Actual
3914024712.922025-04-2760112Actual
2747241400.342024-06-266068Actual
2933554896.002024-08-266015Actual
1168623800.002023-03-276016Budget
80005400.002022-12-286073Actual
1908656810.002023-10-276067Actual
1551760398.002023-07-286063Actual
753539100.002022-11-276017Budget
641234000.002022-10-276017Budget
3707380454.002025-03-276013Actual
1314435328.002023-04-276017Actual
3719384456.002025-03-276014Actual
1584529838.002023-07-286036Actual
1557619734.002023-07-286073Actual
148379142.002023-06-276026Actual
3631019871.002025-02-256046Actual
3243933572.052024-10-2660613Actual
1682229561.002023-08-276016Actual
969018018.002023-01-256066Actual
255641196.532024-04-2660212Actual
80237080.002022-05-276017Actual
3663935880.152025-02-2560111Actual
3291111264.002024-11-266056Actual
2421446209.522024-03-266028Actual
416734000.002022-08-276017Budget
3489383628.002025-01-256014Actual
422326700.002022-08-276067Budget
3036885652.002024-09-266014Actual
2821458664.002024-07-276065Actual
2462286112.002024-04-266013Actual
3645960398.002025-02-256067Actual
2812152992.002024-07-276064Actual
339556943.002024-12-276026Actual
2962571162.002024-08-266017Actual
720524800.002022-11-276016Budget
163093085.922023-07-2860511Actual
23925000.002022-07-286073Budget
2936849514.002024-08-266065Actual
3332727787.452024-11-2660611Actual
1370751308.002023-05-276015Actual
2424555450.602024-03-266068Actual
528833280.002022-09-276017Actual
580348960.002022-10-276014Actual
305819776.002024-09-266026Actual
2477433584.002024-04-266064Actual
229204822.002024-02-256026Actual
3140743953.002024-10-266063Actual
3695731635.172025-02-2560113Actual
3028146851.002024-09-266063Actual
467849000.002022-09-276014Budget
3580816948.942025-01-2560113Actual
2640825058.672024-05-2660111Actual
1300415997.002023-04-276056Actual
1879742608.002023-10-276065Actual
1320332800.002023-04-276067Budget
243942680.002022-07-286014Actual
3280428159.002024-11-266016Actual
3274457587.002024-11-266065Actual
2430517494.702024-03-2660111Actual
3403513035.002024-12-276056Actual
3778830841.762025-03-2760111Actual
2274137781.002024-02-256064Actual
311668809.432024-09-2660212Actual
847114040.002022-12-286046Actual
1608082361.712023-07-286018Actual
772218546.882022-11-276028Actual
174331349.722023-08-2760112Actual
3586629698.302025-01-2560613Actual
3400916470.002024-12-276046Actual
220200.002022-05-276013Budget
3737925290.002025-03-276016Actual
195223404.012023-10-2760612Actual
1160229300.002023-03-276065Budget
1010027830.002023-02-256013Actual
3131529698.302024-09-2660613Actual
3642678982.002025-02-256017Actual
3731955973.002025-03-276065Actual
1267240500.002023-04-276015Budget
2114250232.002023-12-286067Actual
3441818894.732024-12-2760411Actual
1065928500.002023-02-256036Budget
547617900.002022-09-276028Budget
2619293288.002024-05-266017Actual
879730900.002022-12-286018Budget
257731600.002022-07-286015Budget
2409476783.002024-03-266017Actual
416630080.002022-08-276017Actual
3787024275.682025-03-2760411Actual
2238013742.502024-01-2560311Actual
2953512769.002024-08-266056Actual
3601613386.002025-02-256073Actual
31969100504.472024-10-266018Actual
182893054.012023-09-2760211Actual
113565060.002023-03-276073Actual
56923000.002022-05-276036Budget
3527679488.002025-01-256017Actual
113557200.002023-03-276073Budget
62759568.002022-10-276056Actual
164281349.722023-07-2860212Actual
204951985.902023-11-2760112Actual
183168875.392023-09-2760311Actual
1220316000.002023-03-276028Budget
2185635880.002024-01-256065Actual
2622578218.002024-05-266067Actual
2395327351.002024-03-266036Actual
224981349.722024-01-2560112Actual
96367644.002023-01-256056Actual
3104619658.572024-09-2660411Actual
342714400.002022-08-276063Actual
318429400.002022-07-286018Budget
309927940.272024-09-2660211Actual
3146618458.002024-10-266073Actual
1776036732.002023-09-276015Actual
608318600.002022-10-276016Budget
243336108.322024-03-2660211Actual
1793414466.002023-09-276046Actual
2474257722.002024-04-266014Actual
71818000.002022-05-276066Budget
1201434960.002023-03-276017Actual
1034134400.002023-02-256064Budget
102377200.002023-02-256073Budget
1415646662.562023-05-276068Actual
142462959.322023-05-2760211Actual
1465734283.002023-06-276064Actual
217115700.002022-06-276068Budget
2211363148.002024-01-256017Actual
29059700.002022-07-286056Budget
33033920.002022-05-276015Actual
2506522856.002024-04-266066Actual
2856498274.122024-07-276018Actual
3810823970.122025-03-2760113Actual
2020355450.602023-11-276028Actual
106099300.002023-02-256026Budget
57558080.002022-10-276073Actual
254199257.312024-04-2660411Actual
1267343056.002023-04-276015Actual
104715700.002022-05-276068Budget
168497761.002023-08-276026Actual
422225480.002022-08-276067Actual
99124969.732022-05-276028Actual
113120020.002022-06-276013Actual
260205912.002024-05-266026Actual
385569563.002025-04-276026Actual
104624000.012022-05-276068Actual
106109508.002023-02-256026Actual
183439733.922023-09-2760411Actual
1215642800.002023-03-276018Budget
3222923589.502024-10-2660611Actual
1390915070.002023-05-276056Actual
1080820600.002023-02-256066Budget
520516380.002022-09-276066Actual
1080720511.002023-02-256066Actual
904014560.002023-01-256063Actual
355984084.882025-01-2560511Actual
1589715371.002023-07-286056Actual
249544621.002024-04-266026Actual
440916000.002022-08-276068Budget
594229000.002022-10-276015Budget
1905363806.002023-10-276017Actual
295922672.002022-07-286066Actual
1333416000.002023-04-276028Budget
3353429375.482024-11-2660213Actual
23915940.002022-07-286073Actual
355746640.002022-08-276014Actual
505723400.002022-09-276036Budget
1970059471.002023-11-276014Actual
184316692.002022-06-276066Actual
3816447937.232025-03-2760613Actual
5716320.002022-05-276063Actual
24533668.862024-03-2660212Actual
337020900.002022-08-276013Budget
1766852047.002023-09-276014Actual
777816546.842022-11-276068Actual
96378700.002023-01-256056Budget
2170412558.002024-01-256073Actual
19146101660.552023-10-276018Actual
2173252241.002024-01-256014Actual
2693985284.002024-06-266014Actual
1598776783.002023-07-286017Actual
199129745.002023-11-276026Actual
1459712318.002023-06-276073Actual
2838114168.002024-07-276056Actual
2126243038.252023-12-286068Actual
1579026623.002023-07-286016Actual
2796968310.002024-07-276013Actual
3024880454.002024-09-266013Actual
94937878.002023-01-256026Actual
2362553820.002024-03-266063Actual
3746016470.002025-03-276046Actual
342813500.002022-08-276063Budget
179609042.002023-09-276056Actual
3069217728.002024-09-266066Actual
393323400.002022-08-276036Budget
837510100.002022-12-286026Budget
230913720.002022-07-286063Actual
1491713689.002023-06-276056Actual
3456510277.552024-12-2760212Actual
1193120302.002023-03-276066Actual
2512468889.002024-04-266017Actual
1676247990.002023-08-276065Actual
151224960.002022-06-276065Actual
1234325806.002023-04-276013Actual
481929000.002022-09-276015Budget
2903243579.262024-07-2760213Actual
3386848438.002024-12-276065Actual
2681975900.002024-06-266013Actual
982825200.002023-01-256067Actual
1259034400.002023-04-276064Budget
244143372.102024-03-2660511Actual
3261883030.002024-11-266014Actual
255942342.292024-04-2660612Actual
3530963388.002025-01-256067Actual
3813532280.802025-03-2760213Actual
2654913994.642024-05-2660611Actual
954228300.002023-01-256036Budget
2841221039.002024-07-276066Actual
871525480.002022-12-286067Actual
528934000.002022-09-276017Budget
3568923000.122025-01-2560112Actual
922530720.002023-01-256064Actual
2037613232.922023-11-2760411Actual
1240117700.002023-04-276063Budget
3046161438.002024-09-266015Actual
2756011223.312024-06-2660211Actual
3863615018.002025-04-276056Actual
225293894.452024-01-2560612Actual
561620900.002022-10-276013Budget
3087240563.962024-09-266028Actual
211415600.002022-06-276028Budget
2182453775.002024-01-256015Actual
936329200.002023-01-256065Budget
2102214165.002023-12-286056Actual
3698430666.742025-02-2560213Actual
194661234.822023-10-2760112Actual
3211716337.232024-10-2660211Actual
164572799.752023-07-2860612Actual
334155334.902024-11-2660212Actual
1610842132.172023-07-286028Actual
1201536700.002023-03-276017Budget
3232132298.172024-10-2660612Actual
1430010402.022023-05-2760411Actual
3424555200.592024-12-276028Actual
1855295680.002023-10-276013Actual
2082346644.002023-12-286015Actual
3240837123.002024-10-2660213Actual
3492663986.002025-01-256064Actual
2064354358.002023-12-286063Actual
2800247817.002024-07-276063Actual
3015930989.552024-08-2660213Actual
3480644436.002025-01-256063Actual
1808252145.002023-09-276067Actual
3928736719.482025-04-2760213Actual
1785324865.002023-09-276016Actual
3288517356.002024-11-266046Actual
2338513614.842024-02-2560411Actual
1361346488.002023-05-276014Actual
3887960776.462025-04-276068Actual
3551716641.492025-01-2560211Actual
1666935682.002023-08-276064Actual
1140351612.002023-03-276014Actual
3158763342.002024-10-266015Actual
361529120.002022-08-276064Actual
777915200.002022-11-276068Budget
137121840.002022-06-276064Actual
3722649680.002025-03-276064Actual
613111232.002022-10-276026Actual
3592576797.002025-02-256013Actual
2223440773.052024-01-256028Actual
231014300.002022-07-286063Budget

Generated 2025-06-26 08:37:55.472 UTC