[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-166068Actual
1415646662.562023-05-156068Actual
2102214165.002023-12-166056Actual
249324240.002022-07-166064Actual
2176431717.002024-01-136064Actual
3168027273.002024-10-146016Actual
2808981282.002024-07-156014Actual
225321780.002022-07-166013Actual
2389826522.002024-03-146016Actual
944624102.002023-01-136016Actual
91225300.002023-01-136073Budget
266103971.052024-05-1460112Actual
3822369069.002025-04-156013Actual
2758723360.772024-06-1460311Actual
580449000.002022-10-156014Budget
1047929300.002023-02-136065Budget
2008259202.002023-11-156017Actual
239254671.002024-03-146026Actual
1291027209.002023-04-156036Actual
3866723714.002025-04-156066Actual
2197130391.002024-01-136036Actual
3090460218.872024-09-146068Actual
174894161.472023-08-1560612Actual
131544440.002022-06-156014Actual
1988521700.002023-11-156016Actual
698330100.002022-11-156064Budget
1107726484.912023-02-136028Actual
47120800.002022-05-156016Actual
3312150739.912024-11-146028Actual
991130900.002023-01-136018Budget
567313500.002022-10-156063Budget
390483741.252025-04-1560511Actual
178808062.002023-09-156026Actual
229204822.002024-02-136026Actual
3601613386.002025-02-136073Actual
2697152118.002024-06-146064Actual
2017595137.702023-11-156018Actual
3846953820.002025-04-156065Actual
1034228980.002023-02-136064Actual
194931324.192023-10-1560212Actual
3471430343.922024-12-1560613Actual
184933741.252023-09-1560612Actual
837610088.002022-12-166026Actual
124839752.002023-04-156073Actual
219436931.002024-01-136026Actual
51509700.002022-09-156056Budget
199129745.002023-11-156026Actual
113120020.002022-06-156013Actual
3113828481.082024-09-1460112Actual
977339100.002023-01-136017Budget
3837652118.002025-04-156064Actual
374069563.002025-03-156026Actual
1711282452.622023-08-156018Actual
3362376797.002024-12-156013Actual
2232517367.042024-01-1360111Actual
1146138272.002023-03-156064Actual
1610842132.172023-07-166028Actual
3013215173.462024-08-1460113Actual
3181820845.002024-10-146066Actual
3657952203.572025-02-136068Actual
2995222215.002024-08-1460611Actual
553223757.582022-09-156068Actual
174601183.762023-08-1560212Actual
368664992.342025-02-1360212Actual
304336600.002022-07-166017Budget
3211716337.232024-10-1460211Actual
3001225936.352024-08-1460112Actual
2676043642.422024-05-1460613Actual
1333416000.002023-04-156028Budget
879846667.102022-12-166018Actual
496018600.002022-09-156016Budget
2486740365.002024-04-146065Actual
600128280.002022-10-156065Actual
2903243579.262024-07-1560213Actual
2521796677.122024-04-146018Actual
3332727787.452024-11-1460611Actual
2492720344.002024-04-146016Actual
1300415997.002023-04-156056Actual
3778830841.762025-03-1560111Actual
586027400.002022-10-156064Budget
194661234.822023-10-1560112Actual
2841221039.002024-07-156066Actual
3893934697.152025-04-1560111Actual
3896715727.652025-04-1560211Actual
1314435328.002023-04-156017Actual
1412432980.482023-05-156028Actual
2547714632.952024-04-1460611Actual
2400514165.002024-03-146056Actual
2983835383.332024-08-1460111Actual
265172655.062024-05-1460511Actual
1731413106.322023-08-1560411Actual
12685000.002022-06-156073Budget
2915548300.002024-08-146063Actual
1996618812.002023-11-156046Actual
3831512558.002025-04-156073Actual
184316692.002022-06-156066Actual
19040900.002022-05-156014Budget
922630100.002023-01-136064Budget
3199747324.692024-10-146028Actual
2418688069.392024-03-146018Actual
2243820229.862024-01-1360611Actual
2338513614.842024-02-1360411Actual
712228560.002022-11-156065Actual
2900522275.352024-07-1560113Actual
402610192.002022-08-156056Actual
1867259315.002023-10-156014Actual
106099300.002023-02-136026Budget
1234325806.002023-04-156013Actual
1070620600.002023-02-136046Budget
982927200.002023-01-136067Budget
1103042800.002023-02-136018Budget
361529120.002022-08-156064Actual
1306221349.002023-04-156066Actual
104624000.012022-05-156068Actual
613111232.002022-10-156026Actual
759027200.002022-11-156067Budget
2888529361.942024-07-1560112Actual
2438713106.322024-03-1460411Actual
253653435.932024-04-1460211Actual
1394021022.002023-05-156066Actual
198228280.002022-06-156067Actual
2240713869.102024-01-1360411Actual
567413720.002022-10-156063Actual
3607659202.002025-02-136064Actual
847215600.002022-12-166046Budget
328316730.002024-11-146026Actual
1758159202.002023-09-156063Actual
818631000.002022-12-166015Budget
3321340461.092024-11-1460111Actual
1160229300.002023-03-156065Budget
1920647115.602023-10-156068Actual
2580366468.002024-05-146014Actual
30844106636.402024-09-146018Actual
383618600.002022-08-156016Budget
3480644436.002025-01-136063Actual
959015600.002023-01-136046Budget
344457558.352024-12-1560511Actual
254199257.312024-04-1460411Actual
304236400.002022-07-166017Actual
2894533913.092024-07-1560612Actual
622719474.002022-10-156046Actual
323215600.002022-07-166028Budget
318344606.462022-07-166018Actual
720624336.002022-11-156016Actual
3386848438.002024-12-156065Actual
2873920803.272024-07-1560311Actual
1737317367.042023-08-1560611Actual
842528300.002022-12-166036Budget
2294829838.002024-02-136036Actual
698428280.002022-11-156064Actual
3710648128.002025-03-156063Actual
810430100.002022-12-166064Budget
257731600.002022-07-166015Budget
3751725095.002025-03-156066Actual
767330900.002022-11-156018Budget
2303121022.002024-02-136066Actual
2761418894.732024-06-1460411Actual
2812152992.002024-07-156064Actual
3663935880.152025-02-1360111Actual
61617200.002022-05-156046Budget
2318378284.362024-02-136018Actual
1201536700.002023-03-156017Budget
231014300.002022-07-166063Budget
3265153544.002024-11-146064Actual
1504064584.002023-06-156067Actual
184622291.232023-09-1560112Actual
179609042.002023-09-156056Actual
2767321985.212024-06-1460611Actual
1766852047.002023-09-156014Actual
1804965780.002023-09-156017Actual
184418000.002022-06-156066Budget
745115132.002022-11-156066Actual
3486519665.002025-01-136073Actual
85928200.002022-05-156067Budget
1999211051.002023-11-156056Actual
1587117406.002023-07-166046Actual
3202960776.462024-10-146068Actual
2838114168.002024-07-156056Actual
2397919088.002024-03-146046Actual
38726400.002022-05-156065Budget
2593144078.002024-05-146065Actual
85828840.002022-05-156067Actual
416734000.002022-08-156017Budget
195223404.012023-10-1560612Actual
3507924634.002025-01-136016Actual
2403521901.002024-03-146066Actual
80336600.002022-05-156017Budget
720524800.002022-11-156016Budget
3757673600.002025-03-156017Actual
2512468889.002024-04-146017Actual
2324349380.792024-02-136068Actual
73978580.002022-11-156056Actual
1994030391.002023-11-156036Actual
1183019016.002023-03-156046Actual
3631019871.002025-02-136046Actual
159619800.002022-06-156016Budget
6629984.002022-05-156056Actual
35108100.002022-08-156073Budget
832824800.002022-12-166016Budget
665916000.002022-10-156068Budget
647129400.002022-10-156067Actual
357179788.182025-01-1360212Actual
1121828704.002023-03-156013Actual
1193220600.002023-03-156066Budget
2380537943.002024-03-146015Actual
2589857641.002024-05-146015Actual
633017400.002022-10-156066Budget
2610010388.002024-05-146056Actual
62759568.002022-10-156056Actual
2571461803.002024-05-146063Actual
1425000.002022-05-156073Budget
804849440.002022-12-166014Actual
3513428159.002025-01-136036Actual
1891224865.002023-10-156036Actual
310028280.002022-07-166067Actual
3881986076.932025-04-156018Actual
255942342.292024-04-1460612Actual
655451818.712022-10-156018Actual
553316000.002022-09-156068Budget
3698430666.742025-02-1360213Actual
3243933572.052024-10-1460613Actual
281024180.002022-07-166036Actual
2912271760.002024-08-146013Actual
692745100.002022-11-156014Budget
128619300.002023-04-156026Budget
2043511579.702023-11-1560611Actual
1584529838.002023-07-166036Actual
36519100504.472025-02-136018Actual
24622700.002022-05-156064Budget
898320900.002023-01-136013Budget
260205912.002024-05-146026Actual
430636400.002022-08-156018Budget
1548494723.002023-07-166013Actual
1267240500.002023-04-156015Budget
342714400.002022-08-156063Actual
3746016470.002025-03-156046Actual
1701970324.002023-08-156017Actual
3075172450.002024-09-146017Actual
71818000.002022-05-156066Budget
369929000.002022-08-156015Budget
2223440773.052024-01-136028Actual
2262155614.002024-02-136063Actual
33131600.002022-05-156015Budget
235032673.152024-02-1360112Actual
2465554418.002024-04-146063Actual
408417400.002022-08-156066Budget
321987329.622024-10-1460511Actual
290410400.002022-07-166056Actual
922530720.002023-01-136064Actual
215543404.012023-12-1660612Actual
122080.002022-05-156013Actual
2409476783.002024-03-146017Actual
824429200.002022-12-166065Budget
277614943.402024-06-1460212Actual
1494818687.002023-06-156066Actual
3654744327.662025-02-136028Actual
3683818008.542025-02-1360112Actual
2933554896.002024-08-146015Actual
904014560.002023-01-136063Actual
3324114047.832024-11-1460211Actual
328625939.442022-07-166068Actual
3412478200.002024-12-156017Actual
1056223800.002023-02-136016Budget
2498229009.002024-04-146036Actual
3104619658.572024-09-1460411Actual
1207231556.002023-03-156067Actual
3636721429.002025-02-136066Actual
936227440.002023-01-136065Actual
1178328500.002023-03-156036Budget
38625480.002022-05-156065Actual
343648398.792024-12-1560211Actual
3931841965.192025-04-1560613Actual
1258938272.002023-04-156064Actual
2806118975.002024-07-156073Actual
3810823970.122025-03-1560113Actual
903914800.002023-01-136063Budget
2002320294.002023-11-156066Actual
3280428159.002024-11-146016Actual
2471411362.002024-04-146073Actual
3249874624.002024-11-146013Actual
1127417296.002023-03-156063Actual
271319292.002022-07-166016Actual
205221183.762023-11-1560212Actual
3748615160.002025-03-156056Actual
2091520796.002023-12-166016Actual
3689730830.062025-02-1360612Actual
2073055506.002023-12-166014Actual
837510100.002022-12-166026Budget
3613664584.002025-02-136015Actual
1530213360.582023-06-1560411Actual
337020900.002022-08-156013Budget
2161383720.002024-01-136013Actual
2503411051.002024-04-146056Actual
2703153903.002024-06-146015Actual
1415520.002022-05-156073Actual
1240217227.002023-04-156063Actual
1240117700.002023-04-156063Budget
3516017373.002025-01-136046Actual
33033920.002022-05-156015Actual
102377200.002023-02-136073Budget
1253147564.002023-04-156014Actual
2950916825.002024-08-146046Actual
6639700.002022-05-156056Budget
730227560.002022-11-156036Actual
276417788.142024-06-1460511Actual
1380223860.002023-05-156016Actual
1306120600.002023-04-156066Budget
1333326763.702023-04-156028Actual
936329200.002023-01-136065Budget
2818150053.002024-07-156015Actual
2135010307.332023-12-1660211Actual
3232132298.172024-10-1460612Actual
2506522856.002024-04-146066Actual
1917459800.682023-10-156028Actual
1589715371.002023-07-166056Actual
884616600.002022-12-166028Budget
2989325192.722024-08-1460311Actual
730328300.002022-11-156036Budget
2965856856.002024-08-146067Actual
1598776783.002023-07-166017Actual
18943120.002022-05-156014Actual
2430517494.702024-03-1460111Actual
2619293288.002024-05-146017Actual
17548105248.002023-09-156013Actual
3728658995.002025-03-156015Actual
104715700.002022-05-156068Budget
3028146851.002024-09-146063Actual
244143372.102024-03-1460511Actual
1714032980.482023-08-156028Actual
1893815371.002023-10-156046Actual
3353429375.482024-11-1460213Actual
2785216141.902024-06-1460113Actual
1908656810.002023-10-156067Actual
1295820600.002023-04-156046Budget
375328800.002022-08-156065Budget
2362553820.002024-03-146063Actual
2359295680.002024-03-146013Actual
753539100.002022-11-156017Budget
2029420707.532023-11-1560111Actual
2827424706.002024-07-156016Actual
857418018.002022-12-166066Actual
1339134151.722023-04-156068Actual
2847181328.002024-07-156017Actual
3137475141.002024-10-146013Actual
2685251750.002024-06-146063Actual
3069217728.002024-09-146066Actual
193756934.932023-10-1560511Actual
351068413.002025-01-136026Actual
1634113488.242023-07-1660611Actual
2120295680.142023-12-166018Actual
3406520066.002024-12-156066Actual
79995300.002022-12-166073Budget
3568923000.122025-01-1360112Actual
725410100.002022-11-156026Budget
17867878.002022-06-156056Actual
842427560.002022-12-166036Actual
3731955973.002025-03-156065Actual
1273029300.002023-04-156065Budget
234123213.582024-02-1360511Actual
1028550900.002023-02-136014Budget
2202310850.002024-01-136056Actual
3722649680.002025-03-156064Actual
510316000.002022-09-156046Budget
2599316521.002024-05-146016Actual
454713020.002022-09-156063Actual
1982538033.002023-11-156065Actual
542760000.682022-09-156018Actual
2524546209.522024-04-146028Actual
271499882.002024-06-146026Actual
3672116186.172025-02-1360411Actual
2672957177.762024-05-1460213Actual
745218100.002022-11-156066Budget
2953512769.002024-08-146056Actual
2297415973.002024-02-136046Actual
393323400.002022-08-156036Budget
991260000.682023-01-136018Actual
124847200.002023-04-156073Budget
3863615018.002025-04-156056Actual
1089143700.002023-02-136017Actual
296018000.002022-07-166066Budget
2173252241.002024-01-136014Actual
804745100.002022-12-166014Budget
1779348438.002023-09-156065Actual
3217117176.612024-10-1460411Actual
3371518113.002024-12-156073Actual
3271159119.002024-11-146015Actual
2717726565.002024-06-146036Actual
204036362.582023-11-1560511Actual
969018018.002023-01-136066Actual
2871210879.692024-07-1560211Actual
3294221872.002024-11-146066Actual
1475036239.002023-06-156065Actual
3521719340.002025-01-136066Actual
253929447.742024-04-1460311Actual
622816000.002022-10-156046Budget
283016659.002024-07-156026Actual
3034017595.002024-09-146073Actual
355849000.002022-08-156014Budget
2312361594.002024-02-136067Actual
3131529698.302024-09-1460613Actual
230913720.002022-07-166063Actual
1870433584.002023-10-156064Actual
706627160.002022-11-156015Actual
2971897855.932024-08-146018Actual
102386486.002023-02-136073Actual
430544545.852022-08-156018Actual
534423520.002022-09-156067Actual
3622927096.002025-02-136016Actual
2082346644.002023-12-166015Actual
215232316.762023-12-1660112Actual
24526040.002022-05-156064Actual
1817038054.822023-09-156028Actual
2800247817.002024-07-156063Actual
520617400.002022-09-156066Budget
1840213869.102023-09-1560611Actual
3477374382.002025-01-136013Actual
211322789.382022-06-156028Actual
3928736719.482025-04-1560213Actual
153942099.732023-06-1560112Actual
298666947.702024-08-1460211Actual
192736600.002022-06-156017Budget
1858558125.002023-10-156063Actual
151326400.002022-06-156065Budget
3096431261.982024-09-1460111Actual
3518611689.002025-01-136056Actual
94937878.002023-01-136026Actual
3228923000.122024-10-1460112Actual
367487481.752025-02-1360511Actual
2712224865.002024-06-146016Actual
289134894.472024-07-1560212Actual
1421820229.862023-05-1560111Actual
655336400.002022-10-156018Budget
162283277.422023-07-1660211Actual
3813532280.802025-03-1560213Actual
1491713689.002023-06-156056Actual
2927554142.002024-08-146064Actual
2270853563.002024-02-136014Actual
1034134400.002023-02-136064Budget
753438000.002022-11-156017Actual
2640825058.672024-05-1460111Actual
2182453775.002024-01-136015Actual
2693985284.002024-06-146014Actual
2876618512.812024-07-1560411Actual
3214417750.032024-10-1460311Actual
3222923589.502024-10-1460611Actual
2706249639.002024-06-146065Actual
2140413614.842023-12-1660411Actual
57568100.002022-10-156073Budget
2211363148.002024-01-136017Actual
1281323202.002023-04-156016Actual
264369727.542024-05-1460211Actual
674120900.002022-11-156013Budget
172606108.322023-08-1560211Actual
3018930021.112024-08-1460613Actual
408321424.002022-08-156066Actual
1654964584.002023-08-156063Actual
2226535879.022024-01-136068Actual
1481022604.002023-06-156016Actual
1690316175.002023-08-156046Actual
660117900.002022-10-156028Budget
3439122215.002024-12-1560311Actual
3107824313.982024-09-1460611Actual
618123400.002022-10-156036Budget
2850452118.002024-07-156067Actual
528934000.002022-09-156017Budget
791714800.002022-12-166063Budget
57558080.002022-10-156073Actual
1427313106.322023-05-1560311Actual
2977851227.792024-08-146068Actual
3187786020.002024-10-146017Actual
131640900.002022-06-156014Budget
2868435383.332024-07-1560111Actual
2773332004.552024-06-1460112Actual
1094632800.002023-02-136067Budget
173918564.002022-06-156046Actual
46298640.002022-09-156073Actual
2862448788.352024-07-156068Actual
2515755434.002024-04-146067Actual
3453724223.552024-12-1560112Actual
3766893674.042025-03-156018Actual
2936849514.002024-08-146065Actual
1028649082.002023-02-136014Actual
1358522963.002023-05-156073Actual
309927940.272024-09-1460211Actual
786219800.002022-12-166013Actual
1065928500.002023-02-136036Budget
209427535.002023-12-166026Actual
294557722.002024-08-146026Actual
117339300.002023-03-156026Budget
1047833810.002023-02-136065Actual
2099621901.002023-12-166046Actual
422326700.002022-08-156067Budget
641234000.002022-10-156017Budget
388310712.002022-08-156026Actual
2948325786.002024-08-146036Actual
725311336.002022-11-156026Actual

Generated 2025-06-14 21:33:26.456 UTC