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626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1917459800.682023-10-126028Actual
2693985284.002024-06-116014Actual
3657952203.572025-02-106068Actual
3049449639.002024-09-116065Actual
3613664584.002025-02-106015Actual
2037613232.922023-11-1260411Actual
3146618458.002024-10-116073Actual
2912271760.002024-08-116013Actual
383522464.002022-08-126016Actual
991260000.682023-01-106018Actual
391689788.182025-04-1260212Actual
2871210879.692024-07-1260211Actual
608318600.002022-10-126016Budget
3400916470.002024-12-126046Actual
3107824313.982024-09-1160611Actual
3920039932.352025-04-1260612Actual
2380537943.002024-03-116015Actual
730227560.002022-11-126036Actual
2989325192.722024-08-1160311Actual
337020900.002022-08-126013Budget
2146313232.922023-12-1360611Actual
159619800.002022-06-126016Budget
2403521901.002024-03-116066Actual
1173412199.002023-03-126026Actual
334155334.902024-11-1160212Actual
767330900.002022-11-126018Budget
1295722604.002023-04-126046Actual
1433113488.242023-05-1260611Actual
390483741.252025-04-1260511Actual
94348000.462022-05-126018Actual
2274137781.002024-02-106064Actual
1512836604.792023-06-126028Actual
1415646662.562023-05-126068Actual
224981349.722024-01-1060112Actual
745115132.002022-11-126066Actual
2123046662.562023-12-136028Actual
61516692.002022-05-126046Actual
1776036732.002023-09-126015Actual
600028800.002022-10-126065Budget
3187786020.002024-10-116017Actual
5814300.002022-05-126063Budget
2344320993.702024-02-1060611Actual
1450689580.002023-06-126013Actual
296018000.002022-07-136066Budget
2126243038.252023-12-136068Actual
996031212.272023-01-106028Actual
38849600.002022-08-126026Budget
2818150053.002024-07-126015Actual
2477433584.002024-04-116064Actual
1220316000.002023-03-126028Budget
2211363148.002024-01-106017Actual
1494818687.002023-06-126066Actual
3018930021.112024-08-1160613Actual
725311336.002022-11-126026Actual
2395327351.002024-03-116036Actual
3669420229.862025-02-1060311Actual
285817200.002022-07-136046Budget
1339019100.002023-04-126068Budget
3280428159.002024-11-116016Actual
2868435383.332024-07-1260111Actual
3253145299.002024-11-116063Actual
23915940.002022-07-136073Actual
1314536700.002023-04-126017Budget
1127317700.002023-03-126063Budget
879846667.102022-12-136018Actual
1320332800.002023-04-126067Budget
2903243579.262024-07-1260213Actual
355984084.882025-01-1060511Actual
179609042.002023-09-126056Actual
1793414466.002023-09-126046Actual
249422700.002022-07-136064Budget
3377660720.002024-12-126064Actual
2368411242.002024-03-116073Actual
255372080.592024-04-1160112Actual
633017400.002022-10-126066Budget
959015600.002023-01-106046Budget
3710648128.002025-03-126063Actual
3101922902.252024-09-1160311Actual
2649012282.902024-05-1160411Actual
124847200.002023-04-126073Budget
2761418894.732024-06-1160411Actual
56822698.002022-05-126036Actual
3066113637.002024-09-116056Actual
1306221349.002023-04-126066Actual
2421446209.522024-03-116028Actual
2362553820.002024-03-116063Actual
1808252145.002023-09-126067Actual
3757673600.002025-03-126017Actual
243336108.322024-03-1160211Actual
94937878.002023-01-106026Actual
2294829838.002024-02-106036Actual
219436931.002024-01-106026Actual
159519968.002022-06-126016Actual
3551716641.492025-01-1060211Actual
1491713689.002023-06-126056Actual
294557722.002024-08-116026Actual
1589715371.002023-07-136056Actual
3716515698.002025-03-126073Actual
3633615585.002025-02-106056Actual
229204822.002024-02-106026Actual
847114040.002022-12-136046Actual
2821458664.002024-07-126065Actual
1714032980.482023-08-126028Actual
2270853563.002024-02-106014Actual
580348960.002022-10-126014Actual
1320232844.002023-04-126067Actual
416734000.002022-08-126017Budget
2199719289.002024-01-106046Actual
1876442787.002023-10-126015Actual
1651696876.002023-08-126013Actual
712329200.002022-11-126065Budget
1154439376.002023-03-126015Actual
1820154364.222023-09-126068Actual
1598776783.002023-07-136017Actual
3356445516.142024-11-1160613Actual
1140351612.002023-03-126014Actual
3751725095.002025-03-126066Actual
328715700.002022-07-136068Budget
954228300.002023-01-106036Budget
3642678982.002025-02-106017Actual
162559543.492023-07-1360311Actual
244040900.002022-07-136014Budget
2226535879.022024-01-106068Actual
1970059471.002023-11-126014Actual
2161383720.002024-01-106013Actual
810329120.002022-12-136064Actual
1113419100.002023-02-106068Budget
510414040.002022-09-126046Actual
977242800.002023-01-106017Actual
2796968310.002024-07-126013Actual
1314435328.002023-04-126017Actual
534526700.002022-09-126067Budget
2580366468.002024-05-116014Actual
1187611800.002023-03-126056Budget
440829697.092022-08-126068Actual
2474257722.002024-04-116014Actual
3291111264.002024-11-116056Actual
124839752.002023-04-126073Actual
199129745.002023-11-126026Actual
857418018.002022-12-136066Actual
2706249639.002024-06-116065Actual
1070620600.002023-02-106046Budget
402610192.002022-08-126056Actual
1826117494.702023-09-1260111Actual
3119836800.382024-09-1160612Actual
674120900.002022-11-126013Budget
735015600.002022-11-126046Budget
772116600.002022-11-126028Budget
290410400.002022-07-136056Actual
184316692.002022-06-126066Actual
47219800.002022-05-126016Budget
243942680.002022-07-136014Actual
3439122215.002024-12-1260311Actual
618123400.002022-10-126036Budget
79995300.002022-12-136073Budget
3468430343.922024-12-1260213Actual
2321136604.792024-02-106028Actual
1281323202.002023-04-126016Actual
3036885652.002024-09-116014Actual
154253512.532023-06-1260612Actual
215232316.762023-12-1360112Actual
3677822673.522025-02-1060611Actual
2303121022.002024-02-106066Actual
594229000.002022-10-126015Budget
1070520930.002023-02-106046Actual
17548105248.002023-09-126013Actual
2500815672.002024-04-116046Actual
304236400.002022-07-136017Actual
1374033009.002023-05-126065Actual
632914820.002022-10-126066Actual
977339100.002023-01-106017Budget
3516017373.002025-01-106046Actual
2438713106.322024-03-1160411Actual
2503411051.002024-04-116056Actual
561523100.002022-10-126013Actual
2335812852.062024-02-1060311Actual
3689730830.062025-02-1060612Actual
29059700.002022-07-136056Budget
2140413614.842023-12-1360411Actual
3055422793.002024-09-116016Actual
2214663388.002024-01-106067Actual
3863615018.002025-04-126056Actual
164572799.752023-07-1360612Actual
1075211800.002023-02-106056Budget
336921840.002022-08-126013Actual
1291128500.002023-04-126036Budget
2812152992.002024-07-126064Actual
104624000.012022-05-126068Actual
2607416411.002024-05-116046Actual
2873920803.272024-07-1260311Actual
260205912.002024-05-116026Actual
904014560.002023-01-106063Actual
958914170.002023-01-106046Actual
3701435508.932025-02-1060613Actual
520516380.002022-09-126066Actual
3309388795.162024-11-116018Actual
3760849680.002025-03-126067Actual
1804965780.002023-09-126017Actual
1178232890.002023-03-126036Actual
264369727.542024-05-1160211Actual
195223404.012023-10-1260612Actual
225420200.002022-07-136013Budget
343648398.792024-12-1260211Actual
2613115195.002024-05-116066Actual
2312361594.002024-02-106067Actual
1840213869.102023-09-1260611Actual
991130900.002023-01-106018Budget
2132216381.922023-12-1360111Actual
1259034400.002023-04-126064Budget
318429400.002022-07-136018Budget
3628429204.002025-02-106036Actual
1352468411.002023-05-126063Actual
2099621901.002023-12-136046Actual
3386848438.002024-12-126065Actual
3228923000.122024-10-1160112Actual
1146138272.002023-03-126064Actual
3507924634.002025-01-106016Actual
3601613386.002025-02-106073Actual
17879700.002022-06-126056Budget
2135010307.332023-12-1360211Actual
1516047568.632023-06-126068Actual
2800247817.002024-07-126063Actual
375328800.002022-08-126065Budget
3040156810.002024-09-116064Actual
759027200.002022-11-126067Budget
1253147564.002023-04-126014Actual
393220176.002022-08-126036Actual
47120800.002022-05-126016Actual
1380223860.002023-05-126016Actual
357179788.182025-01-1060212Actual
2400514165.002024-03-116056Actual
542760000.682022-09-126018Actual
203226934.932023-11-1260211Actual
3312150739.912024-11-116028Actual
930831000.002023-01-106015Budget
1934810021.162023-10-1260411Actual
131640900.002022-06-126014Budget
214312895.492023-12-1360511Actual
3137475141.002024-10-116013Actual
3834381282.002025-04-126014Actual
3831512558.002025-04-126073Actual
949410100.002023-01-106026Budget
2894533913.092024-07-1260612Actual
3931841965.192025-04-1260613Actual
3798819378.782025-03-1260112Actual
198228280.002022-06-126067Actual
57558080.002022-10-126073Actual
1522023824.612023-06-1260111Actual
777915200.002022-11-126068Budget
2017595137.702023-11-126018Actual
2779239932.352024-06-1160612Actual
1891224865.002023-10-126036Actual
2061082524.002023-12-136013Actual
1028649082.002023-02-106014Actual
3872680224.002025-04-126017Actual
12674000.002022-06-126073Actual
2856498274.122024-07-126018Actual
71717108.002022-05-126066Actual
220200.002022-05-126013Budget
3344740715.352024-11-1160612Actual
1042436800.002023-02-106015Actual
1799024613.002023-09-126066Actual
2412653281.002024-03-116067Actual
3881986076.932025-04-126018Actual
16437410.002022-06-126026Actual
99124969.732022-05-126028Actual
27626600.002022-07-136026Budget
1530213360.582023-06-1260411Actual
2297415973.002024-02-106046Actual
3374377004.002024-12-126014Actual
1905363806.002023-10-126017Actual
3486519665.002025-01-106073Actual
1628213232.922023-07-1360411Actual
917043120.002023-01-106014Actual
647026700.002022-10-126067Budget
818631000.002022-12-136015Budget
143911909.312023-05-1260112Actual
206629400.002022-06-126018Budget
3772857988.532025-03-126068Actual
2697152118.002024-06-116064Actual
5197800.002022-05-126026Actual
3202960776.462024-10-116068Actual
1364539647.002023-05-126064Actual
3875954648.002025-04-126067Actual
1160333120.002023-03-126065Actual
38726400.002022-05-126065Budget
80237080.002022-05-126017Actual
3350726391.222024-11-1160113Actual
2424555450.602024-03-116068Actual
3743428620.002025-03-126036Actual
50078112.002022-09-126026Actual
3899413895.702025-04-1260311Actual
3104619658.572024-09-1160411Actual
217024000.012022-06-126068Actual
2220673391.842024-01-106018Actual
944524800.002023-01-106016Budget
205221183.762023-11-1260212Actual
847215600.002022-12-136046Budget
35096480.002022-08-126073Actual
786219800.002022-12-136013Actual
1273125392.002023-04-126065Actual
2011545926.002023-11-126067Actual
3152752118.002024-10-116064Actual
3424555200.592024-12-126028Actual
3383663176.002024-12-126015Actual
408417400.002022-08-126066Budget
505723400.002022-09-126036Budget
416630080.002022-08-126017Actual
231014300.002022-07-136063Budget
454713020.002022-09-126063Actual
2691116905.002024-06-116073Actual
374069563.002025-03-126026Actual
534423520.002022-09-126067Actual
1107816000.002023-02-106028Budget
3492663986.002025-01-106064Actual
206547515.602022-06-126018Actual
1620021375.632023-07-1360111Actual
169323000.002022-06-126036Budget
2359295680.002024-03-116013Actual
235032673.152024-02-1060112Actual
1988521700.002023-11-126016Actual
2205422152.002024-01-106066Actual
1817038054.822023-09-126028Actual
1047929300.002023-02-106065Budget
2808981282.002024-07-126014Actual
118779598.002023-03-126056Actual
51509700.002022-09-126056Budget
244143372.102024-03-1160511Actual
3421783358.692024-12-126018Actual
245632863.582024-03-1160612Actual
145437080.002022-06-126015Actual
712228560.002022-11-126065Actual
3654744327.662025-02-106028Actual
3243933572.052024-10-1160613Actual
567313500.002022-10-126063Budget
2681975900.002024-06-116013Actual
1766852047.002023-09-126014Actual
3453724223.552024-12-1260112Actual
3698430666.742025-02-1060213Actual
203496680.672023-11-1260311Actual
3663935880.152025-02-1060111Actual
230913720.002022-07-136063Actual
1094632800.002023-02-106067Budget
1201536700.002023-03-126017Budget
1453867095.002023-06-126063Actual
234123213.582024-02-1060511Actual
2862448788.352024-07-126068Actual
3217117176.612024-10-1160411Actual
3140743953.002024-10-116063Actual
2791046484.572024-06-1160613Actual
257629440.002022-07-136015Actual
1103042800.002023-02-106018Budget
3324114047.832024-11-1160211Actual
19040900.002022-05-126014Budget
2324349380.792024-02-106068Actual
1273029300.002023-04-126065Budget
24533668.862024-03-1160212Actual
263126400.002022-07-136065Budget
3666713895.702025-02-1060211Actual
1940617367.042023-10-1260611Actual
473627400.002022-09-126064Budget
2524546209.522024-04-116028Actual
1660822484.002023-08-126073Actual
3176115461.002024-10-116046Actual
2064354358.002023-12-136063Actual
1563733933.002023-07-136064Actual
665916000.002022-10-126068Budget
173918564.002022-06-126046Actual
3321340461.092024-11-1160111Actual
2634658350.652024-05-116068Actual
837610088.002022-12-136026Actual
2527744850.402024-04-116068Actual
2962571162.002024-08-116017Actual
2882521299.032024-07-1260611Actual
2703153903.002024-06-116015Actual
106109508.002023-02-106026Actual
865639100.002022-12-136017Budget
1089143700.002023-02-106017Actual
1465734283.002023-06-126064Actual
2002320294.002023-11-126066Actual
2097030742.002023-12-136036Actual
2950916825.002024-08-116046Actual
2841221039.002024-07-126066Actual
851911830.002022-12-136056Actual
837510100.002022-12-136026Budget
3784320840.512025-03-1260311Actual
398016000.002022-08-126046Budget
613111232.002022-10-126026Actual
3096431261.982024-09-1160111Actual
342714400.002022-08-126063Actual
2223440773.052024-01-106028Actual
3128531635.172024-09-1160213Actual
2995222215.002024-08-1160611Actual
254466234.922024-04-1160511Actual
113557200.002023-03-126073Budget
183168875.392023-09-1260311Actual
865734880.002022-12-136017Actual
113120020.002022-06-126013Actual
189649443.002023-10-126056Actual
1412432980.482023-05-126028Actual
2070211242.002023-12-136073Actual
969018018.002023-01-106066Actual
2173252241.002024-01-106014Actual
1146234400.002023-03-126064Budget
3173528620.002024-10-116036Actual
1154540500.002023-03-126015Budget
3813532280.802025-03-1260213Actual
1333416000.002023-04-126028Budget
3238124696.452024-10-1160113Actual
1579026623.002023-07-136016Actual
3480644436.002025-01-106063Actual
3190957960.002024-10-116067Actual
449220900.002022-09-126013Budget
6629984.002022-05-126056Actual
2105022152.002023-12-136066Actual
2547714632.952024-04-1160611Actual
3513428159.002025-01-106036Actual
1779348438.002023-09-126065Actual
622719474.002022-10-126046Actual
422326700.002022-08-126067Budget
1982538033.002023-11-126065Actual
3536993325.552025-01-106018Actual
1500777500.002023-06-126017Actual
1102963982.582023-02-106018Actual
1300415997.002023-04-126056Actual
380165285.962025-03-1260212Actual
922630100.002023-01-106064Budget
467750880.002022-09-126014Actual
1207332800.002023-03-126067Budget
1666935682.002023-08-126064Actual
1065829601.002023-02-106036Actual
871427200.002022-12-136067Budget
3259021114.002024-11-116073Actual
1306120600.002023-04-126066Budget
184418000.002022-06-126066Budget
930932000.002023-01-106015Actual
1415520.002022-05-126073Actual
12685000.002022-06-126073Budget
561620900.002022-10-126013Budget
2082346644.002023-12-136015Actual
2735256810.002024-06-116067Actual
3285929469.002024-11-116036Actual
3427644745.852024-12-126068Actual
2924281144.002024-08-116014Actual
1047833810.002023-02-106065Actual
3162055973.002024-10-116065Actual
3521719340.002025-01-106066Actual
164281349.722023-07-1360212Actual
2262155614.002024-02-106063Actual
3028146851.002024-09-116063Actual
393323400.002022-08-126036Budget
660221819.672022-10-126028Actual
3326816032.972024-11-1160311Actual
3908024582.072025-04-1260611Actual
824429200.002022-12-136065Budget
174331349.722023-08-1260112Actual
1010027830.002023-02-106013Actual
24622700.002022-05-126064Budget
305819776.002024-09-116026Actual
1533418321.312023-06-1260611Actual
85188700.002022-12-136056Budget
311668809.432024-09-1160212Actual
1770033933.002023-09-126064Actual
96367644.002023-01-106056Actual
3893934697.152025-04-1260111Actual
1663653058.002023-08-126014Actual
1573043997.002023-07-136065Actual
3607659202.002025-02-106064Actual
3778830841.762025-03-1260111Actual
3471430343.922024-12-1260613Actual
1614054906.652023-07-136068Actual
3616949639.002025-02-106065Actual
1602056810.002023-07-136067Actual
2202310850.002024-01-106056Actual
3181820845.002024-10-116066Actual
879730900.002022-12-136018Budget
1634113488.242023-07-1360611Actual
655451818.712022-10-126018Actual
692847520.002022-11-126014Actual
2397919088.002024-03-116046Actual
174894161.472023-08-1260612Actual
1996618812.002023-11-126046Actual
23925000.002022-07-136073Budget
1207231556.002023-03-126067Actual
235333149.752024-02-1060612Actual
30844106636.402024-09-116018Actual
786120900.002022-12-136013Budget
3926022275.352025-04-1260113Actual
388310712.002022-08-126026Actual
1349180730.002023-05-126013Actual
378973702.962025-03-1260511Actual
2720318897.002024-06-116046Actual
810430100.002022-12-136064Budget
2176431717.002024-01-106064Actual
3530963388.002025-01-106067Actual
1758159202.002023-09-126063Actual
102377200.002023-02-106073Budget
1358522963.002023-05-126073Actual
791816000.002022-12-136063Actual
2238013742.502024-01-1060311Actual
1427313106.322023-05-1260311Actual
454813500.002022-09-126063Budget
903914800.002023-01-106063Budget
3914024712.922025-04-1260112Actual
144474008.282023-05-1260612Actual
1409687254.222023-05-126018Actual
3456510277.552024-12-1260212Actual
68806000.002022-11-126073Actual
3884739309.392025-04-126028Actual
1926624492.702023-10-1260111Actual
2515755434.002024-04-116067Actual
193756934.932023-10-1260511Actual
674224700.002022-11-126013Actual
1961361175.002023-11-126063Actual
2744055758.182024-06-116028Actual
753539100.002022-11-126017Budget
720524800.002022-11-126016Budget
487728800.002022-09-126065Budget
276417788.142024-06-1160511Actual
2933554896.002024-08-116015Actual
172606108.322023-08-1260211Actual
1459712318.002023-06-126073Actual
2571461803.002024-05-116063Actual
3353429375.482024-11-1160213Actual
2533723379.922024-04-1160111Actual
3548937788.702025-01-1060111Actual
369929000.002022-08-126015Budget
1676247990.002023-08-126065Actual
172879733.922023-08-1260311Actual
3595747093.002025-02-106063Actual
3501941897.002025-01-106065Actual
2076336149.002023-12-136064Actual
2029420707.532023-11-1260111Actual
3722649680.002025-03-126064Actual
2512468889.002024-04-116017Actual
473529760.002022-09-126064Actual
1385725116.002023-05-126036Actual
33131600.002022-05-126015Budget
158174922.002023-07-136026Actual
1042540500.002023-02-106015Budget
481929000.002022-09-126015Budget
57568100.002022-10-126073Budget
665823031.812022-10-126068Actual
3075172450.002024-09-116017Actual
257731600.002022-07-136015Budget
24526040.002022-05-126064Actual
3078455200.002024-09-116067Actual
3858425502.002025-04-126036Actual
1814286439.062023-09-126018Actual
271499882.002024-06-116026Actual
2977851227.792024-08-116068Actual
375231680.002022-08-126065Actual
3459741498.342024-12-1260612Actual
1015515939.002023-02-106063Actual
2983835383.332024-08-1160111Actual
3007236653.572024-08-1160612Actual
3518611689.002025-01-106056Actual
3087240563.962024-09-116028Actual
467849000.002022-09-126014Budget
832725506.002022-12-136016Actual
580449000.002022-10-126014Budget
777816546.842022-11-126068Actual
481832640.002022-09-126015Actual
27412105381.832024-06-116018Actual
3090460218.872024-09-116068Actual
734917654.002022-11-126046Actual
982825200.002023-01-106067Actual
832824800.002022-12-136016Budget
1034134400.002023-02-106064Budget
1001715200.002023-01-106068Budget
2444618512.812024-03-1160611Actual
106099300.002023-02-106026Budget
2640825058.672024-05-1160111Actual
3787024275.682025-03-1260411Actual
1548494723.002023-07-136013Actual
585923280.002022-10-126064Actual
698428280.002022-11-126064Actual
184933741.252023-09-1260612Actual
1958187009.002023-11-126013Actual
449120460.002022-09-126013Actual
496018600.002022-09-126016Budget
2956621642.002024-08-116066Actual
3034017595.002024-09-116073Actual
3412478200.002024-12-126017Actual
3288517356.002024-11-116046Actual
151326400.002022-06-126065Budget
1281423800.002023-04-126016Budget
2622578218.002024-05-116067Actual
3843658126.002025-04-126015Actual
2631567864.472024-05-116028Actual
1717248021.672023-08-126068Actual
618027040.002022-10-126036Actual
1790827427.002023-09-126036Actual
2971897855.932024-08-116018Actual
17867878.002022-06-126056Actual
1183019016.002023-03-126046Actual
3415753130.002024-12-126067Actual
1394021022.002023-05-126066Actual
3527679488.002025-01-106017Actual
528833280.002022-09-126017Actual
2232517367.042024-01-1060111Actual
1973233272.002023-11-126064Actual
204036362.582023-11-1260511Actual
2599316521.002024-05-116016Actual
3861015142.002025-04-126046Actual
2610010388.002024-05-116056Actual
3371518113.002024-12-126073Actual
265172655.062024-05-1160511Actual
2953512769.002024-08-116056Actual
3866723714.002025-04-126066Actual
211322789.382022-06-126028Actual
2747241400.342024-06-116068Actual
1140450900.002023-03-126014Budget
281123000.002022-07-136036Budget
3731955973.002025-03-126065Actual
505625272.002022-09-126036Actual
1430010402.022023-05-1260411Actual
3748615160.002025-03-126056Actual
61617200.002022-05-126046Budget
2409476783.002024-03-116017Actual
2785216141.902024-06-1160113Actual
277614943.402024-06-1160212Actual
1178328500.002023-03-126036Budget
368664992.342025-02-1060212Actual
192736600.002022-06-126017Budget
3539743909.482025-01-106028Actual

Generated 2025-06-11 08:47:11.464 UTC