[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085541262.002023-12-176065Actual
553316000.002022-09-166068Budget
137222700.002022-06-166064Budget
2841221039.002024-07-166066Actual
2409476783.002024-03-156017Actual
2791046484.572024-06-1560613Actual
1187611800.002023-03-166056Budget
1614054906.652023-07-176068Actual
720624336.002022-11-166016Actual
1273125392.002023-04-166065Actual
2037613232.922023-11-1660411Actual
1173412199.002023-03-166026Actual
12674000.002022-06-166073Actual
3557117940.462025-01-1460411Actual
164281349.722023-07-1760212Actual
2335812852.062024-02-1460311Actual
295922672.002022-07-176066Actual
949410100.002023-01-146026Budget
2312361594.002024-02-146067Actual
495917472.002022-09-166016Actual
94429400.002022-05-166018Budget
2753233666.282024-06-1560111Actual
3631019871.002025-02-146046Actual
1193120302.002023-03-166066Actual
1281323202.002023-04-166016Actual
289134894.472024-07-1660212Actual
3695731635.172025-02-1460113Actual
2593144078.002024-05-156065Actual
3400916470.002024-12-166046Actual
1663653058.002023-08-166014Actual
1425000.002022-05-166073Budget
2421446209.522024-03-156028Actual
3173528620.002024-10-156036Actual
2604821839.002024-05-156036Actual
3492663986.002025-01-146064Actual
842528300.002022-12-176036Budget
2812152992.002024-07-166064Actual
33131600.002022-05-166015Budget
1920647115.602023-10-166068Actual
1973233272.002023-11-166064Actual
164012367.822023-07-1760112Actual
91225300.002023-01-146073Budget
1961361175.002023-11-166063Actual
3719384456.002025-03-166014Actual
183168875.392023-09-1660311Actual
3107824313.982024-09-1560611Actual
930932000.002023-01-146015Actual
594329760.002022-10-166015Actual
922530720.002023-01-146064Actual
2232517367.042024-01-1460111Actual
3433639315.322024-12-1660111Actual
2903243579.262024-07-1660213Actual
3468430343.922024-12-1660213Actual
430544545.852022-08-166018Actual
138298138.002023-05-166026Actual
818631000.002022-12-176015Budget
2503411051.002024-04-156056Actual
46308100.002022-09-166073Budget
79995300.002022-12-176073Budget
2924281144.002024-08-156014Actual
1146138272.002023-03-166064Actual
1940617367.042023-10-1660611Actual
2300015672.002024-02-146056Actual
3666713895.702025-02-1460211Actual
1893815371.002023-10-166046Actual
124847200.002023-04-166073Budget
182893054.012023-09-1660211Actual
467750880.002022-09-166014Actual
3822369069.002025-04-166013Actual
3518611689.002025-01-146056Actual
2589857641.002024-05-156015Actual
2992019467.082024-08-1560411Actual
2989325192.722024-08-1560311Actual
3421783358.692024-12-166018Actual
3669420229.862025-02-1460311Actual
898420460.002023-01-146013Actual
2132216381.922023-12-1760111Actual
3616949639.002025-02-146065Actual
1415520.002022-05-166073Actual
745218100.002022-11-166066Budget
3542954085.422025-01-146068Actual
1380223860.002023-05-166016Actual
2123046662.562023-12-176028Actual
339556943.002024-12-166026Actual
2268022245.002024-02-146073Actual
3902121299.032025-04-1660411Actual
2023453820.272023-11-166068Actual
164572799.752023-07-1760612Actual
1687732249.002023-08-166036Actual
1530213360.582023-06-1660411Actual
3501941897.002025-01-146065Actual
1486527351.002023-06-166036Actual
2110958604.002023-12-176017Actual
172879733.922023-08-1660311Actual
1385725116.002023-05-166036Actual
162283277.422023-07-1760211Actual
117339300.002023-03-166026Budget
2965856856.002024-08-156067Actual
1009928100.002023-02-146013Budget
505723400.002022-09-166036Budget
1258938272.002023-04-166064Actual
1220421328.752023-03-166028Actual
203226934.932023-11-1660211Actual
1908656810.002023-10-166067Actual
1551760398.002023-07-176063Actual
2043511579.702023-11-1660611Actual
277614943.402024-06-1560212Actual
193756934.932023-10-1660511Actual
80005400.002022-12-176073Actual
3018930021.112024-08-1560613Actual
3866723714.002025-04-166066Actual
3825642608.002025-04-166063Actual
361627400.002022-08-166064Budget
2933554896.002024-08-156015Actual
31969100504.472024-10-156018Actual
1620021375.632023-07-1760111Actual
1979250815.002023-11-166015Actual
3858425502.002025-04-166036Actual
879846667.102022-12-176018Actual
3066113637.002024-09-156056Actual
163093085.922023-07-1760511Actual
233319829.672024-02-1460211Actual
2418688069.392024-03-156018Actual
183703341.252023-09-1660511Actual
1793414466.002023-09-166046Actual
214312895.492023-12-1760511Actual
3787024275.682025-03-1660411Actual
3178713460.002024-10-156056Actual
225293894.452024-01-1460612Actual
2835518241.002024-07-166046Actual
1080820600.002023-02-146066Budget
2634658350.652024-05-156068Actual
3798819378.782025-03-1660112Actual
3843658126.002025-04-166015Actual
435331818.342022-08-166028Actual
2868435383.332024-07-1660111Actual
3507924634.002025-01-146016Actual
2029420707.532023-11-1660111Actual
3586629698.302025-01-1460613Actual
142462959.322023-05-1660211Actual
1388319088.002023-05-166046Actual
851911830.002022-12-176056Actual
944524800.002023-01-146016Budget
96378700.002023-01-146056Budget
309927940.272024-09-1560211Actual
916945100.002023-01-146014Budget
2389826522.002024-03-156016Actual
408321424.002022-08-166066Actual
3383663176.002024-12-166015Actual
2105022152.002023-12-176066Actual
24533668.862024-03-1560212Actual
3271159119.002024-11-156015Actual
1996618812.002023-11-166046Actual
884616600.002022-12-176028Budget
1723214314.862023-08-1660111Actual
1160229300.002023-03-166065Budget
3633615585.002025-02-146056Actual
674120900.002022-11-166013Budget
217115700.002022-06-166068Budget
3090460218.872024-09-156068Actual
3881986076.932025-04-166018Actual
3113828481.082024-09-1560112Actual
153942099.732023-06-1660112Actual
454713020.002022-09-166063Actual
1121828704.002023-03-166013Actual
824527440.002022-12-176065Actual
211322789.382022-06-166028Actual
959015600.002023-01-146046Budget
3568923000.122025-01-1460112Actual
1826117494.702023-09-1660111Actual
2374536149.002024-03-156064Actual
245632863.582024-03-1560612Actual
2135010307.332023-12-1760211Actual
936227440.002023-01-146065Actual
152759447.742023-06-1660311Actual
94348000.462022-05-166018Actual
2568186112.002024-05-156013Actual
209427535.002023-12-176026Actual
189649443.002023-10-166056Actual
2017595137.702023-11-166018Actual
3300181328.002024-11-156017Actual
1799024613.002023-09-166066Actual
3701435508.932025-02-1460613Actual
2371262969.002024-03-156014Actual
1433113488.242023-05-1660611Actual
61516692.002022-05-166046Actual
580449000.002022-10-166014Budget
3548937788.702025-01-1460111Actual
152482991.242023-06-1660211Actual
3332727787.452024-11-1560611Actual
2465554418.002024-04-156063Actual
3259021114.002024-11-156073Actual
131640900.002022-06-166014Budget
3291111264.002024-11-156056Actual
633017400.002022-10-166066Budget
298666947.702024-08-1560211Actual
2424555450.602024-03-156068Actual
2140413614.842023-12-1760411Actual
2199719289.002024-01-146046Actual
106099300.002023-02-146026Budget
231014300.002022-07-176063Budget
217024000.012022-06-166068Actual
777816546.842022-11-166068Actual
991260000.682023-01-146018Actual
2114250232.002023-12-176067Actual
2787953263.652024-06-1560213Actual
3592576797.002025-02-146013Actual
528833280.002022-09-166017Actual
1034134400.002023-02-146064Budget
3737925290.002025-03-166016Actual
1682229561.002023-08-166016Actual
1333416000.002023-04-166028Budget
3562924313.982025-01-1460611Actual
113120020.002022-06-166013Actual
271419800.002022-07-176016Budget
2921421114.002024-08-156073Actual
2182453775.002024-01-146015Actual
106109508.002023-02-146026Actual
3583530989.552025-01-1460213Actual
2164558006.002024-01-146063Actual
3908024582.072025-04-1660611Actual
706731000.002022-11-166015Budget
3887960776.462025-04-166068Actual
1696024413.002023-08-166066Actual
674224700.002022-11-166013Actual
96367644.002023-01-146056Actual
80336600.002022-05-166017Budget
1958187009.002023-11-166013Actual
2744055758.182024-06-156028Actual
730227560.002022-11-166036Actual
148379142.002023-06-166026Actual
50089600.002022-09-166026Budget
304236400.002022-07-176017Actual
772116600.002022-11-166028Budget
1672946868.002023-08-166015Actual
1598776783.002023-07-176017Actual
3521719340.002025-01-146066Actual
2912271760.002024-08-156013Actual
1183019016.002023-03-166046Actual
879730900.002022-12-176018Budget
1314435328.002023-04-166017Actual
1193220600.002023-03-166066Budget
720524800.002022-11-166016Budget
2882521299.032024-07-1660611Actual
954228300.002023-01-146036Budget
3104619658.572024-09-1560411Actual
318429400.002022-07-176018Budget
2640825058.672024-05-1560111Actual
2258897773.002024-02-146013Actual
1415646662.562023-05-166068Actual
5206600.002022-05-166026Budget
725410100.002022-11-166026Budget
179609042.002023-09-166056Actual
692745100.002022-11-166014Budget
328316730.002024-11-156026Actual
1253147564.002023-04-166014Actual
62759568.002022-10-166056Actual
2283339961.002024-02-146065Actual
144474008.282023-05-1660612Actual
2619293288.002024-05-156017Actual
318344606.462022-07-176018Actual
2971897855.932024-08-156018Actual
113220200.002022-06-166013Budget
2862448788.352024-07-166068Actual
3489383628.002025-01-146014Actual
173413085.922023-08-1660511Actual
1770033933.002023-09-166064Actual
1491713689.002023-06-166056Actual
3377660720.002024-12-166064Actual
3683818008.542025-02-1460112Actual
679815680.002022-11-166063Actual
1154540500.002023-03-166015Budget
622719474.002022-10-166046Actual
3689730830.062025-02-1460612Actual
2474257722.002024-04-156014Actual
36519100504.472025-02-146018Actual
2020355450.602023-11-166028Actual
3350726391.222024-11-1560113Actual
244143372.102024-03-1560511Actual
3837652118.002025-04-166064Actual
255372080.592024-04-1560112Actual
393220176.002022-08-166036Actual
355984084.882025-01-1460511Actual
608419656.002022-10-166016Actual
3001225936.352024-08-1560112Actual
2533723379.922024-04-1560111Actual
47120800.002022-05-166016Actual
369828000.002022-08-166015Actual
3140743953.002024-10-156063Actual
3861015142.002025-04-166046Actual
80237080.002022-05-166017Actual
235032673.152024-02-1460112Actual
3536993325.552025-01-146018Actual
810430100.002022-12-176064Budget
118614300.002022-06-166063Budget
62749700.002022-10-166056Budget
1533418321.312023-06-1660611Actual
71717108.002022-05-166066Actual
2726019977.002024-06-156066Actual
2321136604.792024-02-146028Actual
3601613386.002025-02-146073Actual
174017200.002022-06-166046Budget
337020900.002022-08-166013Budget
17867878.002022-06-166056Actual
3580816948.942025-01-1460113Actual
1201536700.002023-03-166017Budget
85928200.002022-05-166067Budget
2240713869.102024-01-1460411Actual
351068413.002025-01-146026Actual
3527679488.002025-01-146017Actual
804849440.002022-12-176014Actual
19040900.002022-05-166014Budget
235333149.752024-02-1460612Actual
1089036700.002023-02-146017Budget
1785324865.002023-09-166016Actual
2703153903.002024-06-156015Actual
2942821642.002024-08-156016Actual
1240117700.002023-04-166063Budget
1182920600.002023-03-166046Budget
113557200.002023-03-166073Budget
2956621642.002024-08-156066Actual
1394021022.002023-05-166066Actual
730328300.002022-11-166036Budget
3654744327.662025-02-146028Actual
665916000.002022-10-166068Budget
3392824971.002024-12-166016Actual
2395327351.002024-03-156036Actual
1516047568.632023-06-166068Actual
173918564.002022-06-166046Actual
290410400.002022-07-176056Actual
585923280.002022-10-166064Actual
1094735696.002023-02-146067Actual
3294221872.002024-11-156066Actual
12685000.002022-06-166073Budget
1056123442.002023-02-146016Actual
3471430343.922024-12-1660613Actual
3202960776.462024-10-156068Actual
225321780.002022-07-176013Actual
2571461803.002024-05-156063Actual
505625272.002022-09-166036Actual
205221183.762023-11-1660212Actual
2712224865.002024-06-156016Actual
2995222215.002024-08-1560611Actual
1273029300.002023-04-166065Budget
3554419085.162025-01-1460311Actual
193215980.662023-10-1660311Actual
890019819.632022-12-176068Actual
1333326763.702023-04-166028Actual
249544621.002024-04-156026Actual
3288517356.002024-11-156046Actual
2362553820.002024-03-156063Actual
2521796677.122024-04-156018Actual
257731600.002022-07-176015Budget
3412478200.002024-12-166017Actual
169224336.002022-06-166036Actual
3036885652.002024-09-156014Actual
2859250252.022024-07-166028Actual
2238013742.502024-01-1460311Actual
2838114168.002024-07-166056Actual
449220900.002022-09-166013Budget
368664992.342025-02-1460212Actual
1253250900.002023-04-166014Budget
2091520796.002023-12-176016Actual
5197800.002022-05-166026Actual
243609639.242024-03-1560311Actual
1885721022.002023-10-166016Actual
561620900.002022-10-166013Budget
3146618458.002024-10-156073Actual
29059700.002022-07-176056Budget
1779348438.002023-09-166065Actual
50078112.002022-09-166026Actual
1587117406.002023-07-176046Actual
2280145881.002024-02-146015Actual
1690316175.002023-08-166046Actual
3096431261.982024-09-1560111Actual
1462547499.002023-06-166014Actual
3746016470.002025-03-166046Actual
3261883030.002024-11-156014Actual
102386486.002023-02-146073Actual
35108100.002022-08-166073Budget
1042436800.002023-02-146015Actual
3772857988.532025-03-166068Actual
3728658995.002025-03-166015Actual
3274457587.002024-11-156065Actual
3063514823.002024-09-156046Actual
192639240.002022-06-166017Actual
3645960398.002025-02-146067Actual
243942680.002022-07-176014Actual
1917459800.682023-10-166028Actual
890115200.002022-12-176068Budget
3280428159.002024-11-156016Actual
184418000.002022-06-166066Budget
3119836800.382024-09-1560612Actual
660117900.002022-10-166028Budget
2146313232.922023-12-1760611Actual
2176431717.002024-01-146064Actual
422225480.002022-08-166067Actual
1295722604.002023-04-166046Actual
2197130391.002024-01-146036Actual
2073055506.002023-12-176014Actual
206547515.602022-06-166018Actual
2800247817.002024-07-166063Actual
343648398.792024-12-1660211Actual
2720318897.002024-06-156046Actual
2270853563.002024-02-146014Actual
385569563.002025-04-166026Actual
254466234.922024-04-1560511Actual
23915940.002022-07-176073Actual
487628000.002022-09-166065Actual
1220316000.002023-03-166028Budget
2631567864.472024-05-156028Actual
515110400.002022-09-166056Actual
3199747324.692024-10-156028Actual
203496680.672023-11-1660311Actual
310128200.002022-07-176067Budget
3222923589.502024-10-1560611Actual
361529120.002022-08-166064Actual
390483741.252025-04-1660511Actual
2492720344.002024-04-156016Actual
3893934697.152025-04-1660111Actual
118515040.002022-06-166063Actual
3813532280.802025-03-1660213Actual
2806118975.002024-07-166073Actual
2126243038.252023-12-176068Actual
1400162790.002023-05-166017Actual
759027200.002022-11-166067Budget
440829697.092022-08-166068Actual
263126400.002022-07-176065Budget
1602056810.002023-07-176067Actual
334155334.902024-11-1560212Actual
3792826719.342025-03-1660611Actual
2211363148.002024-01-146017Actual
144181170.992023-05-1660212Actual
3477374382.002025-01-146013Actual
641234000.002022-10-166017Budget
567313500.002022-10-166063Budget
2767321985.212024-06-1560611Actual
2303121022.002024-02-146066Actual
1692911930.002023-08-166056Actual
3530963388.002025-01-146067Actual
818732960.002022-12-176015Actual
3810823970.122025-03-1660113Actual
253929447.742024-04-1560311Actual
378973702.962025-03-1660511Actual
38625480.002022-05-166065Actual
1427313106.322023-05-1660311Actual
172606108.322023-08-1660211Actual
1409687254.222023-05-166018Actual
3642678982.002025-02-146017Actual
1403459202.002023-05-166067Actual
211415600.002022-06-166028Budget
3784320840.512025-03-1660311Actual
1146234400.002023-03-166064Budget
204951985.902023-11-1660112Actual
1070620600.002023-02-146046Budget
402610192.002022-08-166056Actual
3386848438.002024-12-166065Actual
1651696876.002023-08-166013Actual
1888410649.002023-10-166026Actual
3265153544.002024-11-156064Actual
2948325786.002024-08-156036Actual
600128280.002022-10-166065Actual
383522464.002022-08-166016Actual
2324349380.792024-02-146068Actual
355849000.002022-08-166014Budget
3465729698.302024-12-1660113Actual
2888529361.942024-07-1660112Actual
3060925768.002024-09-156036Actual
3846953820.002025-04-166065Actual
30844106636.402024-09-156018Actual
3613664584.002025-02-146015Actual
2076336149.002023-12-176064Actual
3926022275.352025-04-1660113Actual
837610088.002022-12-176026Actual
3309388795.162024-11-156018Actual
510316000.002022-09-166046Budget
169323000.002022-06-166036Budget
3677822673.522025-02-1460611Actual
56822698.002022-05-166036Actual
3049449639.002024-09-156065Actual
263034240.002022-07-176065Actual
440916000.002022-08-166068Budget
449120460.002022-09-166013Actual
804745100.002022-12-176014Budget
832725506.002022-12-176016Actual
3149488274.002024-10-156014Actual
712228560.002022-11-166065Actual
2580366468.002024-05-156014Actual
1364539647.002023-05-166064Actual
3015930989.552024-08-1560213Actual
2486740365.002024-04-156065Actual
397914352.002022-08-166046Actual
1121728100.002023-03-166013Budget
2512468889.002024-04-156017Actual
1207332800.002023-03-166067Budget
1999211051.002023-11-166056Actual
3636721429.002025-02-146066Actual
481832640.002022-09-166015Actual
1660822484.002023-08-166073Actual
2649012282.902024-05-1560411Actual
38849600.002022-08-166026Budget
982825200.002023-01-146067Actual
1891224865.002023-10-166036Actual
2950916825.002024-08-156046Actual
321987329.622024-10-1560511Actual
73968700.002022-11-166056Budget
3238124696.452024-10-1560113Actual
600028800.002022-10-166065Budget
162559543.492023-07-1760311Actual
128619300.002023-04-166026Budget
33033920.002022-05-166015Actual
311668809.432024-09-1560212Actual

Generated 2025-06-15 08:27:34.622 UTC