[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 960  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292024-04-0960612Actual
3657952203.572025-02-086068Actual
1785324865.002023-09-106016Actual
3321340461.092024-11-0960111Actual
2693985284.002024-06-096014Actual
151224960.002022-06-106065Actual
2389826522.002024-03-096016Actual
266423971.052024-05-0960612Actual
3128531635.172024-09-0960213Actual
454813500.002022-09-106063Budget
204951985.902023-11-1060112Actual
24622700.002022-05-106064Budget
38625480.002022-05-106065Actual
1349180730.002023-05-106013Actual
2631567864.472024-05-096028Actual
2622578218.002024-05-096067Actual
1475036239.002023-06-106065Actual
2995222215.002024-08-0960611Actual
113220200.002022-06-106013Budget
1291128500.002023-04-106036Budget
2082346644.002023-12-116015Actual
2812152992.002024-07-106064Actual
113565060.002023-03-106073Actual
528833280.002022-09-106017Actual
3837652118.002025-04-106064Actual
2903243579.262024-07-1060213Actual
720624336.002022-11-106016Actual
660117900.002022-10-106028Budget
1314536700.002023-04-106017Budget
2912271760.002024-08-096013Actual
786120900.002022-12-116013Budget
2847181328.002024-07-106017Actual
594329760.002022-10-106015Actual
3628429204.002025-02-086036Actual
3731955973.002025-03-106065Actual
3453724223.552024-12-1060112Actual
118515040.002022-06-106063Actual
152482991.242023-06-1060211Actual
263034240.002022-07-116065Actual
2610010388.002024-05-096056Actual
2199719289.002024-01-086046Actual
1187611800.002023-03-106056Budget
1982538033.002023-11-106065Actual
1573043997.002023-07-116065Actual
56923000.002022-05-106036Budget
1089143700.002023-02-086017Actual
561620900.002022-10-106013Budget
1672946868.002023-08-106015Actual
183439733.922023-09-1060411Actual
230913720.002022-07-116063Actual
2761418894.732024-06-0960411Actual
982927200.002023-01-086067Budget
397914352.002022-08-106046Actual
818631000.002022-12-116015Budget
3920039932.352025-04-1060612Actual
106109508.002023-02-086026Actual
2205422152.002024-01-086066Actual
1598776783.002023-07-116017Actual
1127317700.002023-03-106063Budget
1453867095.002023-06-106063Actual
2744055758.182024-06-096028Actual
3825642608.002025-04-106063Actual
1548494723.002023-07-116013Actual
225420200.002022-07-116013Budget
1220316000.002023-03-106028Budget
720524800.002022-11-106016Budget
2477433584.002024-04-096064Actual
62759568.002022-10-106056Actual
334155334.902024-11-0960212Actual
1339134151.722023-04-106068Actual
206629400.002022-06-106018Budget
3238124696.452024-10-0960113Actual
2512468889.002024-04-096017Actual
1899420344.002023-10-106066Actual
61516692.002022-05-106046Actual
1374033009.002023-05-106065Actual
1065829601.002023-02-086036Actual
1089036700.002023-02-086017Budget
422225480.002022-08-106067Actual
1080820600.002023-02-086066Budget
528934000.002022-09-106017Budget
1793414466.002023-09-106046Actual
1300511800.002023-04-106056Budget
1433113488.242023-05-1060611Actual
199129745.002023-11-106026Actual
3249874624.002024-11-096013Actual
3893934697.152025-04-1060111Actual
3595747093.002025-02-086063Actual
3456510277.552024-12-1060212Actual
260205912.002024-05-096026Actual
3574837191.882025-01-0860612Actual
3852924298.002025-04-106016Actual
73968700.002022-11-106056Budget
355984084.882025-01-0860511Actual
1160333120.002023-03-106065Actual
17879700.002022-06-106056Budget
2274137781.002024-02-086064Actual
2527744850.402024-04-096068Actual
3633615585.002025-02-086056Actual
339556943.002024-12-106026Actual
2335812852.062024-02-0860311Actual
3858425502.002025-04-106036Actual
266103971.052024-05-0960112Actual
2672957177.762024-05-0960213Actual
5814300.002022-05-106063Budget
1557619734.002023-07-116073Actual
2176431717.002024-01-086064Actual
3746016470.002025-03-106046Actual
679714800.002022-11-106063Budget
2571461803.002024-05-096063Actual
1370751308.002023-05-106015Actual
217115700.002022-06-106068Budget
2992019467.082024-08-0960411Actual
1628213232.922023-07-1160411Actual
1717248021.672023-08-106068Actual
1028550900.002023-02-086014Budget
1183019016.002023-03-106046Actual
342813500.002022-08-106063Budget
647129400.002022-10-106067Actual
2412653281.002024-03-096067Actual
61329600.002022-10-106026Budget
3424555200.592024-12-106028Actual
3861015142.002025-04-106046Actual
692745100.002022-11-106014Budget
1207332800.002023-03-106067Budget
487628000.002022-09-106065Actual
3087240563.962024-09-096028Actual
1500777500.002023-06-106017Actual
138298138.002023-05-106026Actual
2297415973.002024-02-086046Actual
85928200.002022-05-106067Budget
3613664584.002025-02-086015Actual
745115132.002022-11-106066Actual
1967222245.002023-11-106073Actual
1103042800.002023-02-086018Budget
3344740715.352024-11-0960612Actual
3415753130.002024-12-106067Actual
1358522963.002023-05-106073Actual
1028649082.002023-02-086014Actual
2876618512.812024-07-1060411Actual
47219800.002022-05-106016Budget
1364539647.002023-05-106064Actual
2303121022.002024-02-086066Actual
608318600.002022-10-106016Budget
298666947.702024-08-0960211Actual
3666713895.702025-02-0860211Actual
1973233272.002023-11-106064Actual
3211716337.232024-10-0960211Actual
2321136604.792024-02-086028Actual
80237080.002022-05-106017Actual
1281423800.002023-04-106016Budget
936227440.002023-01-086065Actual
169323000.002022-06-106036Budget
2533723379.922024-04-0960111Actual
19146101660.552023-10-106018Actual
12674000.002022-06-106073Actual
225321780.002022-07-116013Actual
3489383628.002025-01-086014Actual
959015600.002023-01-086046Budget
996031212.272023-01-086028Actual
1779348438.002023-09-106065Actual
1034228980.002023-02-086064Actual
851911830.002022-12-116056Actual
712228560.002022-11-106065Actual
159519968.002022-06-106016Actual
1291027209.002023-04-106036Actual
3332727787.452024-11-0960611Actual
534526700.002022-09-106067Budget
1510091693.702023-06-106018Actual
1516047568.632023-06-106068Actual
884525697.012022-12-116028Actual
3217117176.612024-10-0960411Actual
753539100.002022-11-106017Budget
3604481282.002025-02-086014Actual
289134894.472024-07-1060212Actual
2110958604.002023-12-116017Actual
3149488274.002024-10-096014Actual
118779598.002023-03-106056Actual
17548105248.002023-09-106013Actual
80336600.002022-05-106017Budget
1234325806.002023-04-106013Actual
2029420707.532023-11-1060111Actual
2400514165.002024-03-096056Actual
2037613232.922023-11-1060411Actual
3816447937.232025-03-1060613Actual
57568100.002022-10-106073Budget
214312895.492023-12-1160511Actual
1215642800.002023-03-106018Budget
224981349.722024-01-0860112Actual
865639100.002022-12-116017Budget
285715600.002022-07-116046Actual
3439122215.002024-12-1060311Actual
879846667.102022-12-116018Actual
2140413614.842023-12-1160411Actual
3654744327.662025-02-086028Actual
1808252145.002023-09-106067Actual
1154439376.002023-03-106015Actual
3863615018.002025-04-106056Actual
393220176.002022-08-106036Actual
2300015672.002024-02-086056Actual
1920647115.602023-10-106068Actual
547617900.002022-09-106028Budget
195223404.012023-10-1060612Actual
3309388795.162024-11-096018Actual
561523100.002022-10-106013Actual
3168027273.002024-10-096016Actual
3243933572.052024-10-0960613Actual
2796968310.002024-07-106013Actual
3228923000.122024-10-0960112Actual
2182453775.002024-01-086015Actual
1867259315.002023-10-106014Actual
3199747324.692024-10-096028Actual
3078455200.002024-09-096067Actual
1634113488.242023-07-1160611Actual
1253250900.002023-04-106014Budget
3001225936.352024-08-0960112Actual
1421820229.862023-05-1060111Actual
871525480.002022-12-116067Actual
2312361594.002024-02-086067Actual
1790827427.002023-09-106036Actual
3421783358.692024-12-106018Actual
2318378284.362024-02-086018Actual
2773332004.552024-06-0960112Actual
786219800.002022-12-116013Actual
265172655.062024-05-0960511Actual
1737317367.042023-08-1060611Actual
1328559591.592023-04-106018Actual
2850452118.002024-07-106067Actual
515110400.002022-09-106056Actual
2703153903.002024-06-096015Actual
1281323202.002023-04-106016Actual
1926624492.702023-10-1060111Actual
104715700.002022-05-106068Budget
2226535879.022024-01-086068Actual
225293894.452024-01-0860612Actual
2779239932.352024-06-0960612Actual
1339019100.002023-04-106068Budget
2747241400.342024-06-096068Actual
567413720.002022-10-106063Actual
759132640.002022-11-106067Actual
2856498274.122024-07-106018Actual
2888529361.942024-07-1060112Actual
152759447.742023-06-1060311Actual
2430517494.702024-03-0960111Actual
249544621.002024-04-096026Actual
520516380.002022-09-106066Actual
2720318897.002024-06-096046Actual
1530213360.582023-06-1060411Actual
1814286439.062023-09-106018Actual
600028800.002022-10-106065Budget
408321424.002022-08-106066Actual
3539743909.482025-01-086028Actual
3530963388.002025-01-086067Actual
706627160.002022-11-106015Actual
137222700.002022-06-106064Budget
3300181328.002024-11-096017Actual
50089600.002022-09-106026Budget
3846953820.002025-04-106065Actual
1146138272.002023-03-106064Actual
3356445516.142024-11-0960613Actual
1799024613.002023-09-106066Actual
2070211242.002023-12-116073Actual
2223440773.052024-01-086028Actual
2634658350.652024-05-096068Actual
283016659.002024-07-106026Actual
2654913994.642024-05-0960611Actual
753438000.002022-11-106017Actual
585923280.002022-10-106064Actual
2197130391.002024-01-086036Actual
2524546209.522024-04-096028Actual
3822369069.002025-04-106013Actual
2403521901.002024-03-096066Actual
343648398.792024-12-1060211Actual
3928736719.482025-04-1060213Actual
1979250815.002023-11-106015Actual
3202960776.462024-10-096068Actual
3208932673.712024-10-0960111Actual
205221183.762023-11-1060212Actual
3468430343.922024-12-1060213Actual
3551716641.492025-01-0860211Actual
3616949639.002025-02-086065Actual
1193220600.002023-03-106066Budget
777915200.002022-11-106068Budget
3232132298.172024-10-0960612Actual
2262155614.002024-02-086063Actual
944524800.002023-01-086016Budget
3813532280.802025-03-1060213Actual
3113828481.082024-09-0960112Actual
402610192.002022-08-106056Actual
2362553820.002024-03-096063Actual
2977851227.792024-08-096068Actual
173918564.002022-06-106046Actual
36519100504.472025-02-086018Actual
2859250252.022024-07-106028Actual
1620021375.632023-07-1160111Actual
3403513035.002024-12-106056Actual
2211363148.002024-01-086017Actual
1267240500.002023-04-106015Budget
2161383720.002024-01-086013Actual
692847520.002022-11-106014Actual
1121728100.002023-03-106013Budget
890019819.632022-12-116068Actual
3722649680.002025-03-106064Actual
725410100.002022-11-106026Budget
3104619658.572024-09-0960411Actual
2722911370.002024-06-096056Actual
1917459800.682023-10-106028Actual
3178713460.002024-10-096056Actual
3015930989.552024-08-0960213Actual
2135010307.332023-12-1160211Actual
435331818.342022-08-106028Actual
3760849680.002025-03-106067Actual
1253147564.002023-04-106014Actual
600128280.002022-10-106065Actual
473529760.002022-09-106064Actual
3034017595.002024-09-096073Actual
777816546.842022-11-106068Actual
3507924634.002025-01-086016Actual
2989325192.722024-08-0960311Actual
318429400.002022-07-116018Budget
1001715200.002023-01-086068Budget
2359295680.002024-03-096013Actual
131544440.002022-06-106014Actual
3374377004.002024-12-106014Actual
398016000.002022-08-106046Budget
1804965780.002023-09-106017Actual
1070520930.002023-02-086046Actual
192943181.672023-10-1060211Actual
2214663388.002024-01-086067Actual
1352468411.002023-05-106063Actual
122080.002022-05-106013Actual
3291111264.002024-11-096056Actual
3480644436.002025-01-086063Actual
91225300.002023-01-086073Budget
31969100504.472024-10-096018Actual
2294829838.002024-02-086036Actual
369828000.002022-08-106015Actual
2500815672.002024-04-096046Actual
622816000.002022-10-106046Budget
510414040.002022-09-106046Actual
1714032980.482023-08-106028Actual
1817038054.822023-09-106028Actual
253929447.742024-04-0960311Actual
3371518113.002024-12-106073Actual
1560453563.002023-07-116014Actual
2800247817.002024-07-106063Actual
2862448788.352024-07-106068Actual
3119836800.382024-09-0960612Actual
879730900.002022-12-116018Budget
2085541262.002023-12-116065Actual
818732960.002022-12-116015Actual
203496680.672023-11-1060311Actual
725311336.002022-11-106026Actual
3280428159.002024-11-096016Actual
730227560.002022-11-106036Actual
481832640.002022-09-106015Actual
3536993325.552025-01-086018Actual
505723400.002022-09-106036Budget
977339100.002023-01-086017Budget
56822698.002022-05-106036Actual
2395327351.002024-03-096036Actual
954228300.002023-01-086036Budget
1070620600.002023-02-086046Budget
2515755434.002024-04-096067Actual
24526040.002022-05-106064Actual
29059700.002022-07-116056Budget
440829697.092022-08-106068Actual
2950916825.002024-08-096046Actual
1333326763.702023-04-106028Actual
3568923000.122025-01-0860112Actual
2240713869.102024-01-0860411Actual
632914820.002022-10-106066Actual
1551760398.002023-07-116063Actual
674120900.002022-11-106013Budget
124839752.002023-04-106073Actual
1015617700.002023-02-086063Budget
922530720.002023-01-086064Actual
1295722604.002023-04-106046Actual
3101922902.252024-09-0960311Actual
1970059471.002023-11-106014Actual
317076517.002024-10-096026Actual
323119274.172022-07-116028Actual
192736600.002022-06-106017Budget
2232517367.042024-01-0860111Actual
193756934.932023-10-1060511Actual
553223757.582022-09-106068Actual
3471430343.922024-12-1060613Actual
148379142.002023-06-106026Actual
94429400.002022-05-106018Budget
209427535.002023-12-116026Actual
1489115371.002023-06-106046Actual
580348960.002022-10-106014Actual
510316000.002022-09-106046Budget
2915548300.002024-08-096063Actual
2607416411.002024-05-096046Actual
1300415997.002023-04-106056Actual
1696024413.002023-08-106066Actual
3060925768.002024-09-096036Actual
144474008.282023-05-1060612Actual
3527679488.002025-01-086017Actual
3518611689.002025-01-086056Actual
309927940.272024-09-0960211Actual
128629149.002023-04-106026Actual
71717108.002022-05-106066Actual
2073055506.002023-12-116014Actual
189649443.002023-10-106056Actual
3689730830.062025-02-0860612Actual
1676247990.002023-08-106065Actual
85828840.002022-05-106067Actual
1010027830.002023-02-086013Actual
930932000.002023-01-086015Actual
1430010402.022023-05-1060411Actual
3557117940.462025-01-0860411Actual
62749700.002022-10-106056Budget
2268022245.002024-02-086073Actual
1412432980.482023-05-106028Actual
1306221349.002023-04-106066Actual
1240117700.002023-04-106063Budget
3884739309.392025-04-106028Actual
3908024582.072025-04-1060611Actual
665916000.002022-10-106068Budget
47120800.002022-05-106016Actual
3601613386.002025-02-086073Actual
192639240.002022-06-106017Actual
871427200.002022-12-116067Budget
936329200.002023-01-086065Budget
255641196.532024-04-0960212Actual
3324114047.832024-11-0960211Actual
3810823970.122025-03-1060113Actual
3294221872.002024-11-096066Actual
1056123442.002023-02-086016Actual
243942680.002022-07-116014Actual
245632863.582024-03-0960612Actual
520617400.002022-09-106066Budget
467849000.002022-09-106014Budget
162283277.422023-07-1160211Actual
46308100.002022-09-106073Budget
2717726565.002024-06-096036Actual
3383663176.002024-12-106015Actual
2974645861.032024-08-096028Actual
3914024712.922025-04-1060112Actual
2927554142.002024-08-096064Actual
1094632800.002023-02-086067Budget
2409476783.002024-03-096017Actual
145531600.002022-06-106015Budget
2202310850.002024-01-086056Actual
16446600.002022-06-106026Budget
2971897855.932024-08-096018Actual
1459712318.002023-06-106073Actual
842528300.002022-12-116036Budget
2670219305.122024-05-0960113Actual
1388319088.002023-05-106046Actual
2283339961.002024-02-086065Actual
1425000.002022-05-106073Budget
2344320993.702024-02-0860611Actual
2685251750.002024-06-096063Actual
2097030742.002023-12-116036Actual
2126243038.252023-12-116068Actual
2604821839.002024-05-096036Actual
3096431261.982024-09-0960111Actual
804849440.002022-12-116014Actual
158174922.002023-07-116026Actual
1146234400.002023-03-106064Budget
1589715371.002023-07-116056Actual
698428280.002022-11-106064Actual
730328300.002022-11-106036Budget
1462547499.002023-06-106014Actual
295922672.002022-07-116066Actual
2173252241.002024-01-086014Actual
3881986076.932025-04-106018Actual
3784320840.512025-03-1060311Actual
1776036732.002023-09-106015Actual
968918100.002023-01-086066Budget
916945100.002023-01-086014Budget
310128200.002022-07-116067Budget
416630080.002022-08-106017Actual
244143372.102024-03-0960511Actual
1385725116.002023-05-106036Actual
3642678982.002025-02-086017Actual
162559543.492023-07-1160311Actual
3513428159.002025-01-086036Actual
3804841106.842025-03-1060612Actual
391689788.182025-04-1060212Actual
791714800.002022-12-116063Budget
61617200.002022-05-106046Budget
113557200.002023-03-106073Budget
2023453820.272023-11-106068Actual
106099300.002023-02-086026Budget
337020900.002022-08-106013Budget
706731000.002022-11-106015Budget
1614054906.652023-07-116068Actual
3580816948.942025-01-0860113Actual
211415600.002022-06-106028Budget
2580366468.002024-05-096014Actual
3645960398.002025-02-086067Actual
422326700.002022-08-106067Budget
3716515698.002025-03-106073Actual
2731983674.002024-06-096017Actual
361529120.002022-08-106064Actual
1234428100.002023-04-106013Budget
2146313232.922023-12-1160611Actual
124847200.002023-04-106073Budget
847114040.002022-12-116046Actual
184418000.002022-06-106066Budget
1042540500.002023-02-086015Budget
178808062.002023-09-106026Actual
184933741.252023-09-1060612Actual
2936849514.002024-08-096065Actual
12685000.002022-06-106073Budget
3562924313.982025-01-0860611Actual
3427644745.852024-12-106068Actual
137121840.002022-06-106064Actual
2676043642.422024-05-0960613Actual
2953512769.002024-08-096056Actual
1409687254.222023-05-106018Actual
223539925.412024-01-0860211Actual
837510100.002022-12-116026Budget
174894161.472023-08-1060612Actual
1471744894.002023-06-106015Actual
857318100.002022-12-116066Budget
2418688069.392024-03-096018Actual
1273125392.002023-04-106065Actual
1178328500.002023-03-106036Budget
2503411051.002024-04-096056Actual
481929000.002022-09-106015Budget
2965856856.002024-08-096067Actual
1666935682.002023-08-106064Actual
2619293288.002024-05-096017Actual
5197800.002022-05-106026Actual
2114250232.002023-12-116067Actual
27615460.002022-07-116026Actual
18943120.002022-05-106014Actual
1940617367.042023-10-1060611Actual
182893054.012023-09-1060211Actual
505625272.002022-09-106036Actual
235032673.152024-02-0860112Actual
321987329.622024-10-0960511Actual
183703341.252023-09-1060511Actual
368664992.342025-02-0860212Actual
1731413106.322023-08-1060411Actual
2486740365.002024-04-096065Actual
174331349.722023-08-1060112Actual
3669420229.862025-02-0860311Actual
2471411362.002024-04-096073Actual
229204822.002024-02-086026Actual
2577517402.002024-05-096073Actual
85188700.002022-12-116056Budget
2649012282.902024-05-0960411Actual
1394021022.002023-05-106066Actual
991130900.002023-01-086018Budget
1602056810.002023-07-116067Actual
1820154364.222023-09-106068Actual
388310712.002022-08-106026Actual
79995300.002022-12-116073Budget
2220673391.842024-01-086018Actual
287933627.422024-07-1060511Actual
3066113637.002024-09-096056Actual
151326400.002022-06-106065Budget
102386486.002023-02-086073Actual
68806000.002022-11-106073Actual
2948325786.002024-08-096036Actual
898420460.002023-01-086013Actual
3353429375.482024-11-0960213Actual
3024880454.002024-09-096013Actual
390483741.252025-04-1060511Actual
184316692.002022-06-106066Actual
1958187009.002023-11-106013Actual
991260000.682023-01-086018Actual
393323400.002022-08-106036Budget
2900522275.352024-07-1060113Actual
206547515.602022-06-106018Actual
3926022275.352025-04-1060113Actual
3486519665.002025-01-086073Actual
3271159119.002024-11-096015Actual
1579026623.002023-07-116016Actual
1034134400.002023-02-086064Budget
1178232890.002023-03-106036Actual
305819776.002024-09-096026Actual
1042436800.002023-02-086015Actual
1001630909.232023-01-086068Actual
2806118975.002024-07-106073Actual
104624000.012022-05-106068Actual
142462959.322023-05-1060211Actual
1855295680.002023-10-106013Actual
1047833810.002023-02-086065Actual
810329120.002022-12-116064Actual
235333149.752024-02-0860612Actual
633017400.002022-10-106066Budget
1400162790.002023-05-106017Actual
3766893674.042025-03-106018Actual
2921421114.002024-08-096073Actual
547530000.132022-09-106028Actual
3931841965.192025-04-1060613Actual
3036885652.002024-09-096014Actual
430636400.002022-08-106018Budget
1306120600.002023-04-106066Budget
580449000.002022-10-106014Budget
1908656810.002023-10-106067Actual
3049449639.002024-09-096065Actual
1651696876.002023-08-106013Actual
3707380454.002025-03-106013Actual
810430100.002022-12-116064Budget
342714400.002022-08-106063Actual
1512836604.792023-06-106028Actual
3253145299.002024-11-096063Actual
3214417750.032024-10-0960311Actual
99124969.732022-05-106028Actual
3477374382.002025-01-086013Actual
435417900.002022-08-106028Budget
285817200.002022-07-116046Budget
1009928100.002023-02-086013Budget
3412478200.002024-12-106017Actual
3751725095.002025-03-106066Actual
3899413895.702025-04-1060311Actual
16437410.002022-06-106026Actual
3406520066.002024-12-106066Actual
467750880.002022-09-106014Actual
369929000.002022-08-106015Budget
362566943.002025-02-086026Actual
290410400.002022-07-116056Actual
1154540500.002023-03-106015Budget
2868435383.332024-07-1060111Actual
1380223860.002023-05-106016Actual
2397919088.002024-03-096046Actual

Generated 2025-06-10 02:40:01.386 UTC