[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706627160.002022-11-276015Actual
1034228980.002023-02-256064Actual
2232517367.042024-01-2560111Actual
3398328903.002024-12-276036Actual
1864412916.002023-10-276073Actual
2110958604.002023-12-286017Actual
430636400.002022-08-276018Budget
104715700.002022-05-276068Budget
871427200.002022-12-286067Budget
3101922902.252024-09-2660311Actual
505625272.002022-09-276036Actual
3622927096.002025-02-256016Actual
1333326763.702023-04-276028Actual
890115200.002022-12-286068Budget
1489115371.002023-06-276046Actual
1001715200.002023-01-256068Budget
968918100.002023-01-256066Budget
712329200.002022-11-276065Budget
40279700.002022-08-276056Budget
2008259202.002023-11-276017Actual
2903243579.262024-07-2760213Actual
1253250900.002023-04-276014Budget
2974645861.032024-08-266028Actual
2397919088.002024-03-266046Actual
2226535879.022024-01-256068Actual
3607659202.002025-02-256064Actual
1154540500.002023-03-276015Budget
2409476783.002024-03-266017Actual
2380537943.002024-03-266015Actual
3096431261.982024-09-2660111Actual
179609042.002023-09-276056Actual
113220200.002022-06-276013Budget
3140743953.002024-10-266063Actual
2850452118.002024-07-276067Actual
1994030391.002023-11-276036Actual
46308100.002022-09-276073Budget
2330315110.622024-02-2560111Actual
633017400.002022-10-276066Budget
96378700.002023-01-256056Budget
1672946868.002023-08-276015Actual
3300181328.002024-11-266017Actual
2995222215.002024-08-2660611Actual
3792826719.342025-03-2760611Actual
2197130391.002024-01-256036Actual
3866723714.002025-04-276066Actual
230913720.002022-07-286063Actual
2583648510.002024-05-266064Actual
2685251750.002024-06-266063Actual
2835518241.002024-07-276046Actual
1879742608.002023-10-276065Actual
339556943.002024-12-276026Actual
1281423800.002023-04-276016Budget
94429400.002022-05-276018Budget
3554419085.162025-01-2560311Actual
73968700.002022-11-276056Budget
510414040.002022-09-276046Actual
162559543.492023-07-2860311Actual
3574837191.882025-01-2560612Actual
1226130109.222023-03-276068Actual
3861015142.002025-04-276046Actual
3772857988.532025-03-276068Actual
1867259315.002023-10-276014Actual
608318600.002022-10-276016Budget
2477433584.002024-04-266064Actual
1394021022.002023-05-276066Actual
1306120600.002023-04-276066Budget
295922672.002022-07-286066Actual
1339019100.002023-04-276068Budget
3568923000.122025-01-2560112Actual
1160333120.002023-03-276065Actual
435331818.342022-08-276028Actual
1364539647.002023-05-276064Actual
3329515269.132024-11-2660411Actual
3238124696.452024-10-2660113Actual
2412653281.002024-03-266067Actual
3810823970.122025-03-2760113Actual
2132216381.922023-12-2860111Actual
2717726565.002024-06-266036Actual
1717248021.672023-08-276068Actual
1814286439.062023-09-276018Actual
3822369069.002025-04-276013Actual
131640900.002022-06-276014Budget
225293894.452024-01-2560612Actual
323119274.172022-07-286028Actual
3353429375.482024-11-2660213Actual
1486527351.002023-06-276036Actual
1015515939.002023-02-256063Actual
3689730830.062025-02-2560612Actual
832824800.002022-12-286016Budget
487628000.002022-09-276065Actual
2533723379.922024-04-2660111Actual
3893934697.152025-04-2760111Actual
50078112.002022-09-276026Actual
3798819378.782025-03-2760112Actual
2524546209.522024-04-266028Actual
467849000.002022-09-276014Budget
2953512769.002024-08-266056Actual
936227440.002023-01-256065Actual
753438000.002022-11-276017Actual
1281323202.002023-04-276016Actual
3530963388.002025-01-256067Actual
3034017595.002024-09-266073Actual
2670219305.122024-05-2660113Actual
266423971.052024-05-2660612Actual
285715600.002022-07-286046Actual
2076336149.002023-12-286064Actual
3642678982.002025-02-256017Actual
553223757.582022-09-276068Actual
118614300.002022-06-276063Budget
38726400.002022-05-276065Budget
204036362.582023-11-2760511Actual
1557619734.002023-07-286073Actual
786219800.002022-12-286013Actual
879730900.002022-12-286018Budget
174601183.762023-08-2760212Actual
1592820495.002023-07-286066Actual
3173528620.002024-10-266036Actual
2773332004.552024-06-2660112Actual
102377200.002023-02-256073Budget
3214417750.032024-10-2660311Actual
128619300.002023-04-276026Budget
786120900.002022-12-286013Budget
898320900.002023-01-256013Budget
2064354358.002023-12-286063Actual
1320332800.002023-04-276067Budget
1660822484.002023-08-276073Actual
3326816032.972024-11-2660311Actual
2335812852.062024-02-2560311Actual
343648398.792024-12-2760211Actual
1696024413.002023-08-276066Actual
3831512558.002025-04-276073Actual
1127317700.002023-03-276063Budget
2787953263.652024-06-2660213Actual
1415646662.562023-05-276068Actual
2906329052.672024-07-2760613Actual
390483741.252025-04-2760511Actual
211322789.382022-06-276028Actual
2300015672.002024-02-256056Actual
1009928100.002023-02-256013Budget
1380223860.002023-05-276016Actual
2924281144.002024-08-266014Actual
3746016470.002025-03-276046Actual
857318100.002022-12-286066Budget
725311336.002022-11-276026Actual
982825200.002023-01-256067Actual
173413085.922023-08-2760511Actual
505723400.002022-09-276036Budget
2173252241.002024-01-256014Actual
2761418894.732024-06-2660411Actual
1692911930.002023-08-276056Actual
1790827427.002023-09-276036Actual
6629984.002022-05-276056Actual
80005400.002022-12-286073Actual
865734880.002022-12-286017Actual
265172655.062024-05-2660511Actual
3837652118.002025-04-276064Actual
1234428100.002023-04-276013Budget
393220176.002022-08-276036Actual
3131529698.302024-09-2660613Actual
3015930989.552024-08-2660213Actual
3107824313.982024-09-2660611Actual
753539100.002022-11-276017Budget
1598776783.002023-07-286017Actual
2876618512.812024-07-2760411Actual
1080720511.002023-02-256066Actual
804745100.002022-12-286014Budget
2312361594.002024-02-256067Actual
61617200.002022-05-276046Budget
351068413.002025-01-256026Actual
113120020.002022-06-276013Actual
145531600.002022-06-276015Budget
3816447937.232025-03-2760613Actual
3931841965.192025-04-2760613Actual
2223440773.052024-01-256028Actual
3087240563.962024-09-266028Actual
62749700.002022-10-276056Budget
2400514165.002024-03-266056Actual
85928200.002022-05-276067Budget
102386486.002023-02-256073Actual
91214120.002023-01-256073Actual
1314435328.002023-04-276017Actual
12685000.002022-06-276073Budget
388310712.002022-08-276026Actual
152759447.742023-06-2760311Actual
3421783358.692024-12-276018Actual
3350726391.222024-11-2660113Actual
647026700.002022-10-276067Budget
3303353820.002024-11-266067Actual
567313500.002022-10-276063Budget
106099300.002023-02-256026Budget
257629440.002022-07-286015Actual
3291111264.002024-11-266056Actual
1056223800.002023-02-256016Budget
29059700.002022-07-286056Budget
1569742383.002023-07-286015Actual
182893054.012023-09-2760211Actual
336921840.002022-08-276013Actual
3321340461.092024-11-2660111Actual
3562924313.982025-01-2560611Actual
1121728100.002023-03-276013Budget
954326780.002023-01-256036Actual
1361346488.002023-05-276014Actual
3459741498.342024-12-2760612Actual
57558080.002022-10-276073Actual
467750880.002022-09-276014Actual
183703341.252023-09-2760511Actual
3392824971.002024-12-276016Actual
2214663388.002024-01-256067Actual
3149488274.002024-10-266014Actual
1714032980.482023-08-276028Actual
2634658350.652024-05-266068Actual
3521719340.002025-01-256066Actual
304336600.002022-07-286017Budget
1267343056.002023-04-276015Actual
1826117494.702023-09-2760111Actual
189649443.002023-10-276056Actual
1352468411.002023-05-276063Actual
1015617700.002023-02-256063Budget
2498229009.002024-04-266036Actual
18943120.002022-05-276014Actual
1273029300.002023-04-276065Budget
235333149.752024-02-2560612Actual
214312895.492023-12-2860511Actual
1080820600.002023-02-256066Budget
2371262969.002024-03-266014Actual
244040900.002022-07-286014Budget
2403521901.002024-03-266066Actual
2270853563.002024-02-256014Actual
144181170.992023-05-2760212Actual
169224336.002022-06-276036Actual
1306221349.002023-04-276066Actual
2389826522.002024-03-266016Actual
264369727.542024-05-2660211Actual
3243933572.052024-10-2660613Actual
3249874624.002024-11-266013Actual
3240837123.002024-10-2660213Actual
73978580.002022-11-276056Actual
2362553820.002024-03-266063Actual
1182920600.002023-03-276046Budget
3887960776.462025-04-276068Actual
321987329.622024-10-2660511Actual
890019819.632022-12-286068Actual
24526040.002022-05-276064Actual
2971897855.932024-08-266018Actual
3498666447.002025-01-256015Actual
304236400.002022-07-286017Actual
818631000.002022-12-286015Budget
2220673391.842024-01-256018Actual
2791046484.572024-06-2660613Actual
2471411362.002024-04-266073Actual
542836400.002022-09-276018Budget
263034240.002022-07-286065Actual
23915940.002022-07-286073Actual
440916000.002022-08-276068Budget
2262155614.002024-02-256063Actual
2085541262.002023-12-286065Actual
1516047568.632023-06-276068Actual
3492663986.002025-01-256064Actual
2521796677.122024-04-266018Actual
3338719574.532024-11-2660112Actual
194661234.822023-10-2760112Actual
1201536700.002023-03-276017Budget
520617400.002022-09-276066Budget
183168875.392023-09-2760311Actual
3356445516.142024-11-2660613Actual
378168245.592025-03-2760211Actual
225420200.002022-07-286013Budget
35108100.002022-08-276073Budget
104624000.012022-05-276068Actual
1804965780.002023-09-276017Actual
122080.002022-05-276013Actual
271419800.002022-07-286016Budget
3383663176.002024-12-276015Actual
369828000.002022-08-276015Actual
5206600.002022-05-276026Budget
1530213360.582023-06-2760411Actual
2105022152.002023-12-286066Actual
2309062192.002024-02-256017Actual
1855295680.002023-10-276013Actual
255372080.592024-04-2660112Actual
168497761.002023-08-276026Actual
1070620600.002023-02-256046Budget
151326400.002022-06-276065Budget
1676247990.002023-08-276065Actual
2170412558.002024-01-256073Actual
266103971.052024-05-2660112Actual
1926624492.702023-10-2760111Actual
496018600.002022-09-276016Budget
1113419100.002023-02-256068Budget
1314536700.002023-04-276017Budget
674120900.002022-11-276013Budget
3137475141.002024-10-266013Actual
1563733933.002023-07-286064Actual
2383839154.002024-03-266065Actual
2492720344.002024-04-266016Actual
298666947.702024-08-2660211Actual
342813500.002022-08-276063Budget
1573043997.002023-07-286065Actual
144474008.282023-05-2760612Actual
194931324.192023-10-2760212Actual
1042540500.002023-02-256015Budget
328316730.002024-11-266026Actual
837610088.002022-12-286026Actual
1113527878.872023-02-256068Actual
847215600.002022-12-286046Budget
1207231556.002023-03-276067Actual
369929000.002022-08-276015Budget
2900522275.352024-07-2760113Actual
145437080.002022-06-276015Actual
1494818687.002023-06-276066Actual
2238013742.502024-01-2560311Actual
1560453563.002023-07-286014Actual
3199747324.692024-10-266028Actual
203226934.932023-11-2760211Actual
1584529838.002023-07-286036Actual
2862448788.352024-07-276068Actual
2205422152.002024-01-256066Actual
958914170.002023-01-256046Actual
2294829838.002024-02-256036Actual
2324349380.792024-02-256068Actual
106109508.002023-02-256026Actual
2191621022.002024-01-256016Actual
184316692.002022-06-276066Actual
2631567864.472024-05-266028Actual
1187611800.002023-03-276056Budget
380165285.962025-03-2760212Actual
3701435508.932025-02-2560613Actual
3063514823.002024-09-266046Actual
745115132.002022-11-276066Actual
1390915070.002023-05-276056Actual
245632863.582024-03-2660612Actual
342714400.002022-08-276063Actual
162283277.422023-07-2860211Actual
3078455200.002024-09-266067Actual
777915200.002022-11-276068Budget
159519968.002022-06-276016Actual
3312150739.912024-11-266028Actual
1267240500.002023-04-276015Budget
3536993325.552025-01-256018Actual
334155334.902024-11-2660212Actual
698428280.002022-11-276064Actual
31969100504.472024-10-266018Actual
3406520066.002024-12-276066Actual
3456510277.552024-12-2760212Actual
2882521299.032024-07-2760611Actual
1094735696.002023-02-256067Actual
3040156810.002024-09-266064Actual
2722911370.002024-06-266056Actual
3580816948.942025-01-2560113Actual
1193220600.002023-03-276066Budget
3125816141.902024-09-2660113Actual
1608082361.712023-07-286018Actual
3265153544.002024-11-266064Actual
3672116186.172025-02-2560411Actual
3168027273.002024-10-266016Actual
124839752.002023-04-276073Actual
3683818008.542025-02-2560112Actual
193215980.662023-10-2760311Actual
3722649680.002025-03-276064Actual
622816000.002022-10-276046Budget
249422700.002022-07-286064Budget
449220900.002022-09-276013Budget
3222923589.502024-10-2660611Actual
2983835383.332024-08-2660111Actual
2767321985.212024-06-2660611Actual
791714800.002022-12-286063Budget
2868435383.332024-07-2760111Actual
2821458664.002024-07-276065Actual
3371518113.002024-12-276073Actual
1385725116.002023-05-276036Actual
3288517356.002024-11-266046Actual
184622291.232023-09-2760112Actual
2140413614.842023-12-2860411Actual
1107816000.002023-02-256028Budget
2017595137.702023-11-276018Actual
3285929469.002024-11-266036Actual
2720318897.002024-06-266046Actual
1654964584.002023-08-276063Actual
19146101660.552023-10-276018Actual
1070520930.002023-02-256046Actual
2577517402.002024-05-266073Actual
2418688069.392024-03-266018Actual
2712224865.002024-06-266016Actual
1453867095.002023-06-276063Actual
174017200.002022-06-276046Budget
679815680.002022-11-276063Actual
2818150053.002024-07-276015Actual
1587117406.002023-07-286046Actual
206547515.602022-06-276018Actual
580348960.002022-10-276014Actual
3914024712.922025-04-2760112Actual
164012367.822023-07-2860112Actual
3884739309.392025-04-276028Actual
3486519665.002025-01-256073Actual
2921421114.002024-08-266073Actual
94348000.462022-05-276018Actual
397914352.002022-08-276046Actual
2619293288.002024-05-266017Actual
3471430343.922024-12-2760613Actual
1634113488.242023-07-2860611Actual
1168523442.002023-03-276016Actual
2061082524.002023-12-286013Actual
51509700.002022-09-276056Budget
1333416000.002023-04-276028Budget
1917459800.682023-10-276028Actual
16446600.002022-06-276026Budget
61329600.002022-10-276026Budget
2654913994.642024-05-2660611Actual
2758723360.772024-06-2660311Actual
328625939.442022-07-286068Actual
454813500.002022-09-276063Budget
50089600.002022-09-276026Budget
2135010307.332023-12-2860211Actual
289134894.472024-07-2760212Actual
296018000.002022-07-286066Budget
3896715727.652025-04-2760211Actual
3208932673.712024-10-2660111Actual
847114040.002022-12-286046Actual
772218546.882022-11-276028Actual
1682229561.002023-08-276016Actual
995916600.002023-01-256028Budget
422326700.002022-08-276067Budget
1701970324.002023-08-276017Actual
1731413106.322023-08-2760411Actual
2800247817.002024-07-276063Actual
391689788.182025-04-2760212Actual
148379142.002023-06-276026Actual
2547714632.952024-04-2660611Actual
2599316521.002024-05-266016Actual
767330900.002022-11-276018Budget
922630100.002023-01-256064Budget
3489383628.002025-01-256014Actual
355849000.002022-08-276014Budget
3516017373.002025-01-256046Actual
1979250815.002023-11-276015Actual
249544621.002024-04-266026Actual
759027200.002022-11-276067Budget
3181820845.002024-10-266066Actual
2082346644.002023-12-286015Actual
3066113637.002024-09-266056Actual
367487481.752025-02-2560511Actual
3707380454.002025-03-276013Actual
3666713895.702025-02-2560211Actual
922530720.002023-01-256064Actual
243336108.322024-03-2660211Actual
692745100.002022-11-276014Budget
3162055973.002024-10-266065Actual
2613115195.002024-05-266066Actual
936329200.002023-01-256065Budget
2199719289.002024-01-256046Actual
2506522856.002024-04-266066Actual
1421820229.862023-05-2760111Actual
580449000.002022-10-276014Budget
1475036239.002023-06-276065Actual
1500777500.002023-06-276017Actual
655451818.712022-10-276018Actual
1291027209.002023-04-276036Actual
730328300.002022-11-276036Budget
1178232890.002023-03-276036Actual
3751725095.002025-03-276066Actual
3631019871.002025-02-256046Actual
930932000.002023-01-256015Actual
2070211242.002023-12-286073Actual
368664992.342025-02-2560212Actual
430544545.852022-08-276018Actual
3669420229.862025-02-2560311Actual
355984084.882025-01-2560511Actual
174894161.472023-08-2760612Actual
3633615585.002025-02-256056Actual
1127417296.002023-03-276063Actual
422225480.002022-08-276067Actual
3400916470.002024-12-276046Actual
1226019100.002023-03-276068Budget
647129400.002022-10-276067Actual
2936849514.002024-08-266065Actual
3804841106.842025-03-2760612Actual
871525480.002022-12-286067Actual
3480644436.002025-01-256063Actual
655336400.002022-10-276018Budget
3403513035.002024-12-276056Actual
33131600.002022-05-276015Budget
3928736719.482025-04-2760213Actual
287933627.422024-07-2760511Actual
217024000.012022-06-276068Actual
435417900.002022-08-276028Budget
27626600.002022-07-286026Budget
904014560.002023-01-256063Actual
977339100.002023-01-256017Budget
1512836604.792023-06-276028Actual
1339134151.722023-04-276068Actual
1094632800.002023-02-256067Budget
3899413895.702025-04-2760311Actual
1146138272.002023-03-276064Actual
1589715371.002023-07-286056Actual
3176115461.002024-10-266046Actual
1075311362.002023-02-256056Actual
991260000.682023-01-256018Actual
233319829.672024-02-2560211Actual
930831000.002023-01-256015Budget
1201434960.002023-03-276017Actual
2289324639.002024-02-256016Actual
245062545.492024-03-2660112Actual
203496680.672023-11-2760311Actual
178808062.002023-09-276026Actual
2706249639.002024-06-266065Actual
383522464.002022-08-276016Actual
257731600.002022-07-286015Budget
2796968310.002024-07-276013Actual
3926022275.352025-04-2760113Actual
585923280.002022-10-276064Actual
618123400.002022-10-276036Budget
310028280.002022-07-286067Actual

Generated 2025-06-26 11:47:01.379 UTC