[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207231556.002023-03-196067Actual
561523100.002022-10-196013Actual
3645960398.002025-02-176067Actual
1070520930.002023-02-176046Actual
958914170.002023-01-176046Actual
1592820495.002023-07-206066Actual
3288517356.002024-11-186046Actual
1385725116.002023-05-196036Actual
2681975900.002024-06-186013Actual
1462547499.002023-06-196014Actual
1660822484.002023-08-196073Actual
1510091693.702023-06-196018Actual
777816546.842022-11-196068Actual
1361346488.002023-05-196014Actual
2474257722.002024-04-186014Actual
1723214314.862023-08-1960111Actual
824429200.002022-12-206065Budget
172606108.322023-08-1960211Actual
174894161.472023-08-1960612Actual
50089600.002022-09-196026Budget
890019819.632022-12-206068Actual
2670219305.122024-05-1860113Actual
2756011223.312024-06-1860211Actual
137121840.002022-06-196064Actual
3439122215.002024-12-1960311Actual
608318600.002022-10-196016Budget
113565060.002023-03-196073Actual
309927940.272024-09-1860211Actual
1240117700.002023-04-196063Budget
3816447937.232025-03-1960613Actual
321987329.622024-10-1860511Actual
547530000.132022-09-196028Actual
1610842132.172023-07-206028Actual
3303353820.002024-11-186067Actual
71818000.002022-05-196066Budget
725311336.002022-11-196026Actual
296018000.002022-07-206066Budget
2841221039.002024-07-196066Actual
300405188.092024-08-1860212Actual
68795300.002022-11-196073Budget
1034134400.002023-02-176064Budget
2011545926.002023-11-196067Actual
374069563.002025-03-196026Actual
641344000.002022-10-196017Actual
85188700.002022-12-206056Budget
1160333120.002023-03-196065Actual
1193220600.002023-03-196066Budget
263126400.002022-07-206065Budget
3063514823.002024-09-186046Actual
1178328500.002023-03-196036Budget
2043511579.702023-11-1960611Actual
3866723714.002025-04-196066Actual
3896715727.652025-04-1960211Actual
2211363148.002024-01-176017Actual
3465729698.302024-12-1960113Actual
2726019977.002024-06-186066Actual
600128280.002022-10-196065Actual
2338513614.842024-02-1760411Actual
3427644745.852024-12-196068Actual
3719384456.002025-03-196014Actual
355746640.002022-08-196014Actual
786120900.002022-12-206013Budget
99215600.002022-05-196028Budget
3743428620.002025-03-196036Actual
2185635880.002024-01-176065Actual
19146101660.552023-10-196018Actual
3400916470.002024-12-196046Actual
3669420229.862025-02-1760311Actual
287933627.422024-07-1960511Actual
184418000.002022-06-196066Budget
879730900.002022-12-206018Budget
195223404.012023-10-1960612Actual
3881986076.932025-04-196018Actual
3383663176.002024-12-196015Actual
393323400.002022-08-196036Budget
2821458664.002024-07-196065Actual
2712224865.002024-06-186016Actual
217024000.012022-06-196068Actual
1672946868.002023-08-196015Actual
164012367.822023-07-2060112Actual
3536993325.552025-01-176018Actual
244143372.102024-03-1860511Actual
3046161438.002024-09-186015Actual
2676043642.422024-05-1860613Actual
205513856.152023-11-1960612Actual
276417788.142024-06-1860511Actual
113120020.002022-06-196013Actual
936227440.002023-01-176065Actual
2312361594.002024-02-176067Actual
3604481282.002025-02-176014Actual
71717108.002022-05-196066Actual
2838114168.002024-07-196056Actual
1799024613.002023-09-196066Actual
79995300.002022-12-206073Budget
1491713689.002023-06-196056Actual
1548494723.002023-07-206013Actual
1790827427.002023-09-196036Actual
977339100.002023-01-176017Budget
33033920.002022-05-196015Actual
1905363806.002023-10-196017Actual
3825642608.002025-04-196063Actual
618027040.002022-10-196036Actual
2303121022.002024-02-176066Actual
930932000.002023-01-176015Actual
1573043997.002023-07-206065Actual
94429400.002022-05-196018Budget
2017595137.702023-11-196018Actual
3055422793.002024-09-186016Actual
1714032980.482023-08-196028Actual
1450689580.002023-06-196013Actual
189649443.002023-10-196056Actual
1291027209.002023-04-196036Actual
515110400.002022-09-196056Actual
1530213360.582023-06-1960411Actual
1584529838.002023-07-206036Actual
3350726391.222024-11-1860113Actual
692745100.002022-11-196014Budget
1560453563.002023-07-206014Actual
1328642800.002023-04-196018Budget
2002320294.002023-11-196066Actual
1415646662.562023-05-196068Actual
712329200.002022-11-196065Budget
730227560.002022-11-196036Actual
3822369069.002025-04-196013Actual
3162055973.002024-10-186065Actual
124847200.002023-04-196073Budget
2120295680.142023-12-206018Actual
266103971.052024-05-1860112Actual
3846953820.002025-04-196065Actual
96367644.002023-01-176056Actual
2498229009.002024-04-186036Actual
3028146851.002024-09-186063Actual
2486740365.002024-04-186065Actual
2274137781.002024-02-176064Actual
2977851227.792024-08-186068Actual
1403459202.002023-05-196067Actual
3069217728.002024-09-186066Actual
1034228980.002023-02-176064Actual
2202310850.002024-01-176056Actual
473627400.002022-09-196064Budget
138298138.002023-05-196026Actual
3018930021.112024-08-1860613Actual
2512468889.002024-04-186017Actual
2294829838.002024-02-176036Actual
1080720511.002023-02-176066Actual
193215980.662023-10-1960311Actual
884616600.002022-12-206028Budget
2430517494.702024-03-1860111Actual
234123213.582024-02-1760511Actual
5716320.002022-05-196063Actual
2767321985.212024-06-1860611Actual
3698430666.742025-02-1760213Actual
3015930989.552024-08-1860213Actual
2321136604.792024-02-176028Actual
1015617700.002023-02-176063Budget
3119836800.382024-09-1860612Actual
2859250252.022024-07-196028Actual
454813500.002022-09-196063Budget
245632863.582024-03-1860612Actual
85928200.002022-05-196067Budget
2927554142.002024-08-186064Actual
3365647334.002024-12-196063Actual
5197800.002022-05-196026Actual
271499882.002024-06-186026Actual
3433639315.322024-12-1960111Actual
3583530989.552025-01-1760213Actual
1089036700.002023-02-176017Budget
3392824971.002024-12-196016Actual
243609639.242024-03-1860311Actual
3887960776.462025-04-196068Actual
310128200.002022-07-206067Budget
283016659.002024-07-196026Actual
3107824313.982024-09-1860611Actual
1427313106.322023-05-1960311Actual
192943181.672023-10-1960211Actual
1779348438.002023-09-196065Actual
1127417296.002023-03-196063Actual
1430010402.022023-05-1960411Actual
1494818687.002023-06-196066Actual
2280145881.002024-02-176015Actual
1388319088.002023-05-196046Actual
3471430343.922024-12-1960613Actual
3187786020.002024-10-186017Actual
233319829.672024-02-1760211Actual
3831512558.002025-04-196073Actual
1140351612.002023-03-196014Actual
1608082361.712023-07-206018Actual
31969100504.472024-10-186018Actual
655451818.712022-10-196018Actual
113220200.002022-06-196013Budget
27412105381.832024-06-186018Actual
1394021022.002023-05-196066Actual
361529120.002022-08-196064Actual
3672116186.172025-02-1760411Actual
145437080.002022-06-196015Actual
3217117176.612024-10-1860411Actual
2876618512.812024-07-1960411Actual
991260000.682023-01-176018Actual
622719474.002022-10-196046Actual
767438182.102022-11-196018Actual
3176115461.002024-10-186046Actual
271319292.002022-07-206016Actual
3406520066.002024-12-196066Actual
542836400.002022-09-196018Budget
2989325192.722024-08-1860311Actual
3677822673.522025-02-1760611Actual
225321780.002022-07-206013Actual
1891224865.002023-10-196036Actual
2524546209.522024-04-186028Actual
735015600.002022-11-196046Budget
2800247817.002024-07-196063Actual
1888410649.002023-10-196026Actual
2270853563.002024-02-176014Actual
334155334.902024-11-1860212Actual
3872680224.002025-04-196017Actual
2948325786.002024-08-186036Actual
183703341.252023-09-1960511Actual
38625480.002022-05-196065Actual
1065829601.002023-02-176036Actual
791714800.002022-12-206063Budget
351068413.002025-01-176026Actual
1201536700.002023-03-196017Budget
2114250232.002023-12-206067Actual
2070211242.002023-12-206073Actual
898420460.002023-01-176013Actual
3152752118.002024-10-186064Actual
1102963982.582023-02-176018Actual
3654744327.662025-02-176028Actual
2176431717.002024-01-176064Actual
842427560.002022-12-206036Actual
168497761.002023-08-196026Actual
2785216141.902024-06-1860113Actual
3040156810.002024-09-186064Actual
1620021375.632023-07-2060111Actual
730328300.002022-11-196036Budget
1690316175.002023-08-196046Actual
917043120.002023-01-176014Actual
3548937788.702025-01-1760111Actual
3633615585.002025-02-176056Actual
131640900.002022-06-196014Budget
3798819378.782025-03-1960112Actual
922530720.002023-01-176064Actual
357179788.182025-01-1760212Actual
1893815371.002023-10-196046Actual
94937878.002023-01-176026Actual
2731983674.002024-06-186017Actual
3173528620.002024-10-186036Actual
759132640.002022-11-196067Actual
3178713460.002024-10-186056Actual
2220673391.842024-01-176018Actual
3104619658.572024-09-1860411Actual
712228560.002022-11-196065Actual
144474008.282023-05-1960612Actual
2164558006.002024-01-176063Actual
505723400.002022-09-196036Budget
56923000.002022-05-196036Budget
3049449639.002024-09-186065Actual
2577517402.002024-05-186073Actual
2903243579.262024-07-1960213Actual
2191621022.002024-01-176016Actual
2214663388.002024-01-176067Actual
1770033933.002023-09-196064Actual
1676247990.002023-08-196065Actual
80005400.002022-12-206073Actual
440829697.092022-08-196068Actual
3265153544.002024-11-186064Actual
192736600.002022-06-196017Budget
68806000.002022-11-196073Actual
369828000.002022-08-196015Actual
281123000.002022-07-206036Budget
253653435.932024-04-1860211Actual
30844106636.402024-09-186018Actual
3920039932.352025-04-1960612Actual
954326780.002023-01-176036Actual
5814300.002022-05-196063Budget
2262155614.002024-02-176063Actual
660221819.672022-10-196028Actual
2097030742.002023-12-206036Actual
230913720.002022-07-206063Actual
660117900.002022-10-196028Budget
3034017595.002024-09-186073Actual
3737925290.002025-03-196016Actual
2832927769.002024-07-196036Actual
1291128500.002023-04-196036Budget
2521796677.122024-04-186018Actual
3875954648.002025-04-196067Actual
3595747093.002025-02-176063Actual
2580366468.002024-05-186014Actual
408321424.002022-08-196066Actual
2622578218.002024-05-186067Actual
398016000.002022-08-196046Budget
3707380454.002025-03-196013Actual
342714400.002022-08-196063Actual
35096480.002022-08-196073Actual
1042436800.002023-02-176015Actual
3315350739.912024-11-186068Actual
2568186112.002024-05-186013Actual
211322789.382022-06-196028Actual
1885721022.002023-10-196016Actual
594229000.002022-10-196015Budget
1654964584.002023-08-196063Actual
1065928500.002023-02-176036Budget
1876442787.002023-10-196015Actual
449120460.002022-09-196013Actual
380165285.962025-03-1960212Actual
2672957177.762024-05-1860213Actual
1089143700.002023-02-176017Actual
1996618812.002023-11-196046Actual
1970059471.002023-11-196014Actual
2126243038.252023-12-206068Actual
2818150053.002024-07-196015Actual
40279700.002022-08-196056Budget
3530963388.002025-01-176067Actual
94348000.462022-05-196018Actual
1107816000.002023-02-176028Budget
1380223860.002023-05-196016Actual
1826117494.702023-09-1960111Actual
2533723379.922024-04-1860111Actual
3101922902.252024-09-1860311Actual
3843658126.002025-04-196015Actual
318429400.002022-07-206018Budget
18943120.002022-05-196014Actual
2634658350.652024-05-186068Actual
1201434960.002023-03-196017Actual
2471411362.002024-04-186073Actual
2503411051.002024-04-186056Actual
337020900.002022-08-196013Budget
1551760398.002023-07-206063Actual
344457558.352024-12-1960511Actual
3592576797.002025-02-176013Actual
184933741.252023-09-1960612Actual
804849440.002022-12-206014Actual
982927200.002023-01-176067Budget
375328800.002022-08-196065Budget
254199257.312024-04-1860411Actual
193756934.932023-10-1960511Actual
2318378284.362024-02-176018Actual
505625272.002022-09-196036Actual
3332727787.452024-11-1860611Actual
223539925.412024-01-1760211Actual
1764011122.002023-09-196073Actual
3613664584.002025-02-176015Actual
832824800.002022-12-206016Budget
1349180730.002023-05-196013Actual
496018600.002022-09-196016Budget
2008259202.002023-11-196017Actual
378973702.962025-03-1960511Actual
1516047568.632023-06-196068Actual
17867878.002022-06-196056Actual
772218546.882022-11-196028Actual
12674000.002022-06-196073Actual
1234325806.002023-04-196013Actual
2500815672.002024-04-186046Actual
1940617367.042023-10-1960611Actual
3893934697.152025-04-1960111Actual
753539100.002022-11-196017Budget
674224700.002022-11-196013Actual
215232316.762023-12-2060112Actual
2483441576.002024-04-186015Actual
183168875.392023-09-1960311Actual
85828840.002022-05-196067Actual
1999211051.002023-11-196056Actual
2747241400.342024-06-186068Actual
99124969.732022-05-196028Actual
194661234.822023-10-1960112Actual
903914800.002023-01-176063Budget
1602056810.002023-07-206067Actual
1804965780.002023-09-196017Actual
310028280.002022-07-206067Actual
152482991.242023-06-1960211Actual
586027400.002022-10-196064Budget
1107726484.912023-02-176028Actual
2397919088.002024-03-186046Actual
3568923000.122025-01-1760112Actual
235032673.152024-02-1760112Actual
2173252241.002024-01-176014Actual
1295820600.002023-04-196046Budget
3642678982.002025-02-176017Actual
1273125392.002023-04-196065Actual
245062545.492024-03-1860112Actual
1415520.002022-05-196073Actual
824527440.002022-12-206065Actual
80237080.002022-05-196017Actual
3421783358.692024-12-196018Actual
38849600.002022-08-196026Budget
2076336149.002023-12-206064Actual
164572799.752023-07-2060612Actual
567413720.002022-10-196063Actual
151224960.002022-06-196065Actual
151326400.002022-06-196065Budget
3580816948.942025-01-1760113Actual
2753233666.282024-06-1860111Actual
720624336.002022-11-196016Actual
3158763342.002024-10-186015Actual
343648398.792024-12-1960211Actual
865734880.002022-12-206017Actual
665916000.002022-10-196068Budget
173918564.002022-06-196046Actual
24533668.862024-03-1860212Actual
2956621642.002024-08-186066Actual
1364539647.002023-05-196064Actual
91214120.002023-01-176073Actual
847215600.002022-12-206046Budget
3285929469.002024-11-186036Actual
27626600.002022-07-206026Budget
57558080.002022-10-196073Actual
3238124696.452024-10-1860113Actual
2965856856.002024-08-186067Actual
3784320840.512025-03-1960311Actual
1758159202.002023-09-196063Actual
388310712.002022-08-196026Actual
2091520796.002023-12-206016Actual
106099300.002023-02-176026Budget
944624102.002023-01-176016Actual
698330100.002022-11-196064Budget
194931324.192023-10-1960212Actual
1374033009.002023-05-196065Actual
3013215173.462024-08-1860113Actual
198328200.002022-06-196067Budget
1682229561.002023-08-196016Actual
1220421328.752023-03-196028Actual
205221183.762023-11-1960212Actual
1563733933.002023-07-206064Actual
3716515698.002025-03-196073Actual
2862448788.352024-07-196068Actual
1070620600.002023-02-176046Budget
3518611689.002025-01-176056Actual
3701435508.932025-02-1760613Actual
294557722.002024-08-186026Actual
3689730830.062025-02-1760612Actual
2371262969.002024-03-186014Actual
3746016470.002025-03-196046Actual
1339134151.722023-04-196068Actual
2720318897.002024-06-186046Actual
3232132298.172024-10-1860612Actual
777915200.002022-11-196068Budget
184622291.232023-09-1960112Actual
2812152992.002024-07-196064Actual
277614943.402024-06-1860212Actual
1226130109.222023-03-196068Actual
5206600.002022-05-196026Budget
3447730841.762024-12-1960611Actual
3757673600.002025-03-196017Actual
1333326763.702023-04-196028Actual
2146313232.922023-12-2060611Actual
145531600.002022-06-196015Budget
2871210879.692024-07-1960211Actual
27615460.002022-07-206026Actual
3728658995.002025-03-196015Actual
3837652118.002025-04-196064Actual
2992019467.082024-08-1860411Actual
1870433584.002023-10-196064Actual
1339019100.002023-04-196068Budget
1614054906.652023-07-206068Actual
898320900.002023-01-176013Budget
3208932673.712024-10-1860111Actual
416630080.002022-08-196017Actual
449220900.002022-09-196013Budget
3243933572.052024-10-1860613Actual
1557619734.002023-07-206073Actual
3060925768.002024-09-186036Actual
2589857641.002024-05-186015Actual
285817200.002022-07-206046Budget
810430100.002022-12-206064Budget
102377200.002023-02-176073Budget
2477433584.002024-04-186064Actual
3480644436.002025-01-176063Actual
158174922.002023-07-206026Actual
3259021114.002024-11-186073Actual
33131600.002022-05-196015Budget
271419800.002022-07-206016Budget
745218100.002022-11-196066Budget
2607416411.002024-05-186046Actual
2654913994.642024-05-1860611Actual
618123400.002022-10-196036Budget
383618600.002022-08-196016Budget
3562924313.982025-01-1760611Actual
1705243534.002023-08-196067Actual
3168027273.002024-10-186016Actual
266423971.052024-05-1860612Actual
249544621.002024-04-186026Actual
62759568.002022-10-196056Actual
706627160.002022-11-196015Actual
385569563.002025-04-196026Actual
647026700.002022-10-196067Budget
173413085.922023-08-1960511Actual
174601183.762023-08-1960212Actual
1967222245.002023-11-196073Actual
3751725095.002025-03-196066Actual
2182453775.002024-01-176015Actual
416734000.002022-08-196017Budget
487628000.002022-09-196065Actual
1785324865.002023-09-196016Actual
1358522963.002023-05-196073Actual
2403521901.002024-03-186066Actual
600028800.002022-10-196065Budget

Generated 2025-06-19 00:44:36.820 UTC