[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243942680.002022-07-116014Actual
339556943.002024-12-106026Actual
124839752.002023-04-106073Actual
2965856856.002024-08-096067Actual
254199257.312024-04-0960411Actual
1614054906.652023-07-116068Actual
2020355450.602023-11-106028Actual
1714032980.482023-08-106028Actual
3274457587.002024-11-096065Actual
1996618812.002023-11-106046Actual
3604481282.002025-02-086014Actual
2583648510.002024-05-096064Actual
865734880.002022-12-116017Actual
3066113637.002024-09-096056Actual
118515040.002022-06-106063Actual
3926022275.352025-04-1060113Actual
342813500.002022-08-106063Budget
3825642608.002025-04-106063Actual
3654744327.662025-02-086028Actual
2717726565.002024-06-096036Actual
2061082524.002023-12-116013Actual
3125816141.902024-09-0960113Actual
1094632800.002023-02-086067Budget
1339019100.002023-04-106068Budget
1660822484.002023-08-106073Actual
917043120.002023-01-086014Actual
3001225936.352024-08-0960112Actual
1168623800.002023-03-106016Budget
1140351612.002023-03-106014Actual
374069563.002025-03-106026Actual
958914170.002023-01-086046Actual
1610842132.172023-07-116028Actual
665916000.002022-10-106068Budget
3710648128.002025-03-106063Actual
3149488274.002024-10-096014Actual
1920647115.602023-10-106068Actual
1234428100.002023-04-106013Budget
1240117700.002023-04-106063Budget
930932000.002023-01-086015Actual
220200.002022-05-106013Budget
3013215173.462024-08-0960113Actual
1207332800.002023-03-106067Budget
163093085.922023-07-1160511Actual
36519100504.472025-02-086018Actual
3804841106.842025-03-1060612Actual
487728800.002022-09-106065Budget
2691116905.002024-06-096073Actual
2465554418.002024-04-096063Actual
194931324.192023-10-1060212Actual
1047833810.002023-02-086065Actual
567413720.002022-10-106063Actual
378168245.592025-03-1060211Actual
3731955973.002025-03-106065Actual
1785324865.002023-09-106016Actual
1154540500.002023-03-106015Budget
2631567864.472024-05-096028Actual
936329200.002023-01-086065Budget
3557117940.462025-01-0860411Actual
2524546209.522024-04-096028Actual
1201434960.002023-03-106017Actual
229204822.002024-02-086026Actual
30844106636.402024-09-096018Actual
173918564.002022-06-106046Actual
355849000.002022-08-106014Budget
1070520930.002023-02-086046Actual
193756934.932023-10-1060511Actual
85828840.002022-05-106067Actual
2856498274.122024-07-106018Actual
1187611800.002023-03-106056Budget
128629149.002023-04-106026Actual
1409687254.222023-05-106018Actual
2312361594.002024-02-086067Actual
162559543.492023-07-1160311Actual
2395327351.002024-03-096036Actual
1160229300.002023-03-106065Budget
2280145881.002024-02-086015Actual
1080720511.002023-02-086066Actual
3383663176.002024-12-106015Actual
3737925290.002025-03-106016Actual
2933554896.002024-08-096015Actual
152759447.742023-06-1060311Actual
184622291.232023-09-1060112Actual
199129745.002023-11-106026Actual
954228300.002023-01-086036Budget
40279700.002022-08-106056Budget
2064354358.002023-12-116063Actual
916945100.002023-01-086014Budget
1690316175.002023-08-106046Actual
2989325192.722024-08-0960311Actual
1300511800.002023-04-106056Budget
3433639315.322024-12-1060111Actual
3427644745.852024-12-106068Actual
2800247817.002024-07-106063Actual
2515755434.002024-04-096067Actual
300405188.092024-08-0960212Actual
215543404.012023-12-1160612Actual
1333326763.702023-04-106028Actual
2712224865.002024-06-096016Actual
481929000.002022-09-106015Budget
1858558125.002023-10-106063Actual
936227440.002023-01-086065Actual
361627400.002022-08-106064Budget
1173412199.002023-03-106026Actual
2135010307.332023-12-1160211Actual
1089036700.002023-02-086017Budget
184418000.002022-06-106066Budget
271419800.002022-07-116016Budget
1178328500.002023-03-106036Budget
1253147564.002023-04-106014Actual
692847520.002022-11-106014Actual
3353429375.482024-11-0960213Actual
3539743909.482025-01-086028Actual
318344606.462022-07-116018Actual
824429200.002022-12-116065Budget
47120800.002022-05-106016Actual
510316000.002022-09-106046Budget
3518611689.002025-01-086056Actual
131640900.002022-06-106014Budget
1602056810.002023-07-116067Actual
294557722.002024-08-096026Actual
174894161.472023-08-1060612Actual
17867878.002022-06-106056Actual
225420200.002022-07-116013Budget
720624336.002022-11-106016Actual
254466234.922024-04-0960511Actual
3324114047.832024-11-0960211Actual
2974645861.032024-08-096028Actual
1193220600.002023-03-106066Budget
249422700.002022-07-116064Budget
3536993325.552025-01-086018Actual
235333149.752024-02-0860612Actual
3326816032.972024-11-0960311Actual
777816546.842022-11-106068Actual
1876442787.002023-10-106015Actual
3285929469.002024-11-096036Actual
168497761.002023-08-106026Actual
1306120600.002023-04-106066Budget
2418688069.392024-03-096018Actual
336921840.002022-08-106013Actual
3187786020.002024-10-096017Actual
164572799.752023-07-1160612Actual
3173528620.002024-10-096036Actual
1258938272.002023-04-106064Actual
169224336.002022-06-106036Actual
547617900.002022-09-106028Budget
2568186112.002024-05-096013Actual
3090460218.872024-09-096068Actual
3228923000.122024-10-0960112Actual
239254671.002024-03-096026Actual
3338719574.532024-11-0960112Actual
567313500.002022-10-106063Budget
1820154364.222023-09-106068Actual
3834381282.002025-04-106014Actual
1220316000.002023-03-106028Budget
174017200.002022-06-106046Budget
309927940.272024-09-0960211Actual
5197800.002022-05-106026Actual
3677822673.522025-02-0860611Actual
898420460.002023-01-086013Actual
982927200.002023-01-086067Budget
3158763342.002024-10-096015Actual
1042436800.002023-02-086015Actual
3645960398.002025-02-086067Actual
2873920803.272024-07-1060311Actual
2835518241.002024-07-106046Actual
2017595137.702023-11-106018Actual
1888410649.002023-10-106026Actual
375231680.002022-08-106065Actual
1333416000.002023-04-106028Budget
1634113488.242023-07-1160611Actual
982825200.002023-01-086067Actual
35108100.002022-08-106073Budget
1146234400.002023-03-106064Budget
1530213360.582023-06-1060411Actual
3456510277.552024-12-1060212Actual
1103042800.002023-02-086018Budget
3332727787.452024-11-0960611Actual
2756011223.312024-06-0960211Actual
145437080.002022-06-106015Actual
3689730830.062025-02-0860612Actual
1804965780.002023-09-106017Actual
1403459202.002023-05-106067Actual
3168027273.002024-10-096016Actual
1113527878.872023-02-086068Actual
56923000.002022-05-106036Budget
2599316521.002024-05-096016Actual
3852924298.002025-04-106016Actual
2240713869.102024-01-0860411Actual
3583530989.552025-01-0860213Actual
2927554142.002024-08-096064Actual
2430517494.702024-03-0960111Actual
3707380454.002025-03-106013Actual
1579026623.002023-07-116016Actual
80237080.002022-05-106017Actual
271499882.002024-06-096026Actual
1146138272.002023-03-106064Actual
1042540500.002023-02-086015Budget
249324240.002022-07-116064Actual
91225300.002023-01-086073Budget
449120460.002022-09-106013Actual
435417900.002022-08-106028Budget
580348960.002022-10-106014Actual
68795300.002022-11-106073Budget
1047929300.002023-02-086065Budget
178808062.002023-09-106026Actual
977339100.002023-01-086017Budget
2076336149.002023-12-116064Actual
725311336.002022-11-106026Actual
26287123042.772024-05-096018Actual
79995300.002022-12-116073Budget
234123213.582024-02-0860511Actual
2324349380.792024-02-086068Actual
467750880.002022-09-106014Actual
16437410.002022-06-106026Actual
1182920600.002023-03-106046Budget
3441818894.732024-12-1060411Actual
255942342.292024-04-0960612Actual
265172655.062024-05-0960511Actual
3199747324.692024-10-096028Actual
3486519665.002025-01-086073Actual
3616949639.002025-02-086065Actual
1465734283.002023-06-106064Actual
3863615018.002025-04-106056Actual
1758159202.002023-09-106063Actual
837610088.002022-12-116026Actual
1608082361.712023-07-116018Actual
24526040.002022-05-106064Actual
46308100.002022-09-106073Budget
3344740715.352024-11-0960612Actual
2120295680.142023-12-116018Actual
85188700.002022-12-116056Budget
3778830841.762025-03-1060111Actual
3232132298.172024-10-0960612Actual
2498229009.002024-04-096036Actual
398016000.002022-08-106046Budget
2424555450.602024-03-096068Actual
3415753130.002024-12-106067Actual
832824800.002022-12-116016Budget
3146618458.002024-10-096073Actual
2503411051.002024-04-096056Actual
3899413895.702025-04-1060311Actual
225321780.002022-07-116013Actual
128619300.002023-04-106026Budget
2309062192.002024-02-086017Actual
3386848438.002024-12-106065Actual
3453724223.552024-12-1060112Actual
930831000.002023-01-086015Budget
2670219305.122024-05-0960113Actual
113120020.002022-06-106013Actual
183703341.252023-09-1060511Actual
842528300.002022-12-116036Budget
153942099.732023-06-1060112Actual
2300015672.002024-02-086056Actual
2085541262.002023-12-116065Actual
641234000.002022-10-106017Budget
3492663986.002025-01-086064Actual
380165285.962025-03-1060212Actual
528833280.002022-09-106017Actual
2223440773.052024-01-086028Actual
1560453563.002023-07-116014Actual
3113828481.082024-09-0960112Actual
1415646662.562023-05-106068Actual
94429400.002022-05-106018Budget
2731983674.002024-06-096017Actual
2500815672.002024-04-096046Actual
2672957177.762024-05-0960213Actual
1717248021.672023-08-106068Actual
1672946868.002023-08-106015Actual
3291111264.002024-11-096056Actual
96378700.002023-01-086056Budget
3489383628.002025-01-086014Actual
1127317700.002023-03-106063Budget
211415600.002022-06-106028Budget
969018018.002023-01-086066Actual
3162055973.002024-10-096065Actual
38849600.002022-08-106026Budget
3516017373.002025-01-086046Actual
1692911930.002023-08-106056Actual
1385725116.002023-05-106036Actual
3300181328.002024-11-096017Actual
2971897855.932024-08-096018Actual
1764011122.002023-09-106073Actual
2773332004.552024-06-0960112Actual
1220421328.752023-03-106028Actual
3831512558.002025-04-106073Actual
1512836604.792023-06-106028Actual
767330900.002022-11-106018Budget
1510091693.702023-06-106018Actual
183439733.922023-09-1060411Actual
1682229561.002023-08-106016Actual
138298138.002023-05-106026Actual
454813500.002022-09-106063Budget
3362376797.002024-12-106013Actual
725410100.002022-11-106026Budget
1620021375.632023-07-1160111Actual
402610192.002022-08-106056Actual
1215642800.002023-03-106018Budget
3513428159.002025-01-086036Actual
1306221349.002023-04-106066Actual
1015515939.002023-02-086063Actual
1281423800.002023-04-106016Budget
3574837191.882025-01-0860612Actual
290410400.002022-07-116056Actual
786120900.002022-12-116013Budget
786219800.002022-12-116013Actual
1885721022.002023-10-106016Actual
1723214314.862023-08-1060111Actual
35096480.002022-08-106073Actual
3551716641.492025-01-0860211Actual
99124969.732022-05-106028Actual
2676043642.422024-05-0960613Actual
296018000.002022-07-116066Budget
3716515698.002025-03-106073Actual
3028146851.002024-09-096063Actual
203496680.672023-11-1060311Actual
283016659.002024-07-106026Actual
1557619734.002023-07-116073Actual
977242800.002023-01-086017Actual
192736600.002022-06-106017Budget
2492720344.002024-04-096016Actual
2735256810.002024-06-096067Actual
1840213869.102023-09-1060611Actual
2483441576.002024-04-096015Actual
1328642800.002023-04-106018Budget
3412478200.002024-12-106017Actual
3698430666.742025-02-0860213Actual
954326780.002023-01-086036Actual
3459741498.342024-12-1060612Actual
865639100.002022-12-116017Budget
2243820229.862024-01-0860611Actual
991130900.002023-01-086018Budget
633017400.002022-10-106066Budget
1259034400.002023-04-106064Budget
2796968310.002024-07-106013Actual
203226934.932023-11-1060211Actual
62759568.002022-10-106056Actual
217024000.012022-06-106068Actual
3211716337.232024-10-0960211Actual
1273029300.002023-04-106065Budget
3920039932.352025-04-1060612Actual
24622700.002022-05-106064Budget
2070211242.002023-12-116073Actual
449220900.002022-09-106013Budget
1075211800.002023-02-086056Budget
266423971.052024-05-0960612Actual
692745100.002022-11-106014Budget
2477433584.002024-04-096064Actual
706627160.002022-11-106015Actual
2703153903.002024-06-096015Actual
1701970324.002023-08-106017Actual
655336400.002022-10-106018Budget
6639700.002022-05-106056Budget
142462959.322023-05-1060211Actual
2850452118.002024-07-106067Actual
3554419085.162025-01-0860311Actual
206629400.002022-06-106018Budget
871525480.002022-12-116067Actual
3104619658.572024-09-0960411Actual
1140450900.002023-03-106014Budget
209427535.002023-12-116026Actual
2787953263.652024-06-0960213Actual
1628213232.922023-07-1160411Actual
2936849514.002024-08-096065Actual
29059700.002022-07-116056Budget
3321340461.092024-11-0960111Actual
759132640.002022-11-106067Actual
3261883030.002024-11-096014Actual
2173252241.002024-01-086014Actual
2571461803.002024-05-096063Actual
2182453775.002024-01-086015Actual
505723400.002022-09-106036Budget
3562924313.982025-01-0860611Actual
1522023824.612023-06-1060111Actual
3271159119.002024-11-096015Actual
3507924634.002025-01-086016Actual
1958187009.002023-11-106013Actual
2191621022.002024-01-086016Actual
3902121299.032025-04-1060411Actual
276417788.142024-06-0960511Actual
393323400.002022-08-106036Budget
3861015142.002025-04-106046Actual
2791046484.572024-06-0960613Actual
720524800.002022-11-106016Budget
152482991.242023-06-1060211Actual
1034134400.002023-02-086064Budget
767438182.102022-11-106018Actual
1459712318.002023-06-106073Actual
179609042.002023-09-106056Actual
1711282452.622023-08-106018Actual
113565060.002023-03-106073Actual
430544545.852022-08-106018Actual
1009928100.002023-02-086013Budget
225293894.452024-01-0860612Actual
1056223800.002023-02-086016Budget
23915940.002022-07-116073Actual
674224700.002022-11-106013Actual
3265153544.002024-11-096064Actual
12674000.002022-06-106073Actual
3548937788.702025-01-0860111Actual
3152752118.002024-10-096064Actual
80336600.002022-05-106017Budget
2767321985.212024-06-0960611Actual
243336108.322024-03-0960211Actual
2533723379.922024-04-0960111Actual
1879742608.002023-10-106065Actual
51509700.002022-09-106056Budget
753539100.002022-11-106017Budget
1462547499.002023-06-106014Actual
2161383720.002024-01-086013Actual
3288517356.002024-11-096046Actual
3642678982.002025-02-086017Actual
18943120.002022-05-106014Actual
1253250900.002023-04-106014Budget
944624102.002023-01-086016Actual
230913720.002022-07-116063Actual
3403513035.002024-12-106056Actual
1065928500.002023-02-086036Budget
362566943.002025-02-086026Actual
2371262969.002024-03-096014Actual
600028800.002022-10-106065Budget
3881986076.932025-04-106018Actual
2634658350.652024-05-096068Actual
655451818.712022-10-106018Actual
2303121022.002024-02-086066Actual
647129400.002022-10-106067Actual
80005400.002022-12-116073Actual
1573043997.002023-07-116065Actual
264369727.542024-05-0960211Actual
1908656810.002023-10-106067Actual
3695731635.172025-02-0860113Actual
3595747093.002025-02-086063Actual
3501941897.002025-01-086065Actual
1028550900.002023-02-086014Budget
847114040.002022-12-116046Actual
2912271760.002024-08-096013Actual
337020900.002022-08-106013Budget
3884739309.392025-04-106028Actual
3592576797.002025-02-086013Actual
2956621642.002024-08-096066Actual
495917472.002022-09-106016Actual
647026700.002022-10-106067Budget
47219800.002022-05-106016Budget
3329515269.132024-11-0960411Actual
260205912.002024-05-096026Actual
1654964584.002023-08-106063Actual
884616600.002022-12-116028Budget
1982538033.002023-11-106065Actual
857418018.002022-12-116066Actual
534526700.002022-09-106067Budget
3350726391.222024-11-0960113Actual
734917654.002022-11-106046Actual
1089143700.002023-02-086017Actual
753438000.002022-11-106017Actual
2289324639.002024-02-086016Actual
2589857641.002024-05-096015Actual
1870433584.002023-10-106064Actual
618027040.002022-10-106036Actual
772116600.002022-11-106028Budget
2205422152.002024-01-086066Actual
2262155614.002024-02-086063Actual
3312150739.912024-11-096028Actual
310128200.002022-07-116067Budget
277614943.402024-06-0960212Actual
2906329052.672024-07-1060613Actual
3843658126.002025-04-106015Actual
1421820229.862023-05-1060111Actual
38726400.002022-05-106065Budget
1065829601.002023-02-086036Actual
3176115461.002024-10-096046Actual
810430100.002022-12-116064Budget
3140743953.002024-10-096063Actual
553316000.002022-09-106068Budget
3872680224.002025-04-106017Actual
679714800.002022-11-106063Budget
3893934697.152025-04-1060111Actual
745115132.002022-11-106066Actual
94348000.462022-05-106018Actual
1450689580.002023-06-106013Actual
344457558.352024-12-1060511Actual
3468430343.922024-12-1060213Actual

Generated 2025-06-09 12:26:07.657 UTC