[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374069563.002025-03-186026Actual
368664992.342025-02-1660212Actual
294557722.002024-08-176026Actual
172606108.322023-08-1860211Actual
328316730.002024-11-176026Actual
847215600.002022-12-196046Budget
1273029300.002023-04-186065Budget
2589857641.002024-05-176015Actual
310028280.002022-07-196067Actual
1560453563.002023-07-196014Actual
85188700.002022-12-196056Budget
122080.002022-05-186013Actual
128629149.002023-04-186026Actual
991130900.002023-01-166018Budget
580348960.002022-10-186014Actual
3468430343.922024-12-1860213Actual
3760849680.002025-03-186067Actual
321987329.622024-10-1760511Actual
2091520796.002023-12-196016Actual
3338719574.532024-11-1760112Actual
1717248021.672023-08-186068Actual
3645960398.002025-02-166067Actual
3398328903.002024-12-186036Actual
3208932673.712024-10-1760111Actual
1758159202.002023-09-186063Actual
1102963982.582023-02-166018Actual
2593144078.002024-05-176065Actual
1328642800.002023-04-186018Budget
16446600.002022-06-186026Budget
3131529698.302024-09-1760613Actual
243942680.002022-07-196014Actual
117339300.002023-03-186026Budget
3055422793.002024-09-176016Actual
3633615585.002025-02-166056Actual
847114040.002022-12-196046Actual
184316692.002022-06-186066Actual
2270853563.002024-02-166014Actual
505723400.002022-09-186036Budget
255641196.532024-04-1760212Actual
2995222215.002024-08-1760611Actual
1412432980.482023-05-186028Actual
1934810021.162023-10-1860411Actual
3872680224.002025-04-186017Actual
3392824971.002024-12-186016Actual
567313500.002022-10-186063Budget
317076517.002024-10-176026Actual
3066113637.002024-09-176056Actual
1701970324.002023-08-186017Actual
173413085.922023-08-1860511Actual
362566943.002025-02-166026Actual
804849440.002022-12-196014Actual
3875954648.002025-04-186067Actual
3893934697.152025-04-1860111Actual
257731600.002022-07-196015Budget
1259034400.002023-04-186064Budget
3792826719.342025-03-1860611Actual
3798819378.782025-03-1860112Actual
3101922902.252024-09-1760311Actual
1028649082.002023-02-166014Actual
113120020.002022-06-186013Actual
264369727.542024-05-1760211Actual
194661234.822023-10-1860112Actual
3784320840.512025-03-1860311Actual
192943181.672023-10-1860211Actual
131640900.002022-06-186014Budget
113557200.002023-03-186073Budget
2465554418.002024-04-176063Actual
61329600.002022-10-186026Budget
3090460218.872024-09-176068Actual
2859250252.022024-07-186028Actual
1333416000.002023-04-186028Budget
205221183.762023-11-1860212Actual
1961361175.002023-11-186063Actual
2900522275.352024-07-1860113Actual
440829697.092022-08-186068Actual
1996618812.002023-11-186046Actual
1651696876.002023-08-186013Actual
174894161.472023-08-1860612Actual
47120800.002022-05-186016Actual
2462286112.002024-04-176013Actual
281024180.002022-07-196036Actual
215232316.762023-12-1960112Actual
3616949639.002025-02-166065Actual
1146138272.002023-03-186064Actual
378168245.592025-03-1860211Actual
3677822673.522025-02-1660611Actual
3403513035.002024-12-186056Actual
235333149.752024-02-1660612Actual
3441818894.732024-12-1860411Actual
982825200.002023-01-166067Actual
159519968.002022-06-186016Actual
145437080.002022-06-186015Actual
3249874624.002024-11-176013Actual
245632863.582024-03-1760612Actual
991260000.682023-01-166018Actual
3447730841.762024-12-1860611Actual
131544440.002022-06-186014Actual
706731000.002022-11-186015Budget
215543404.012023-12-1960612Actual
3926022275.352025-04-1860113Actual
2161383720.002024-01-166013Actual
3421783358.692024-12-186018Actual
61617200.002022-05-186046Budget
2389826522.002024-03-176016Actual
1394021022.002023-05-186066Actual
1982538033.002023-11-186065Actual
137121840.002022-06-186064Actual
977242800.002023-01-166017Actual
323215600.002022-07-196028Budget
3743428620.002025-03-186036Actual
2486740365.002024-04-176065Actual
3406520066.002024-12-186066Actual
271419800.002022-07-196016Budget
38726400.002022-05-186065Budget
361627400.002022-08-186064Budget
2483441576.002024-04-176015Actual
1258938272.002023-04-186064Actual
879846667.102022-12-196018Actual
183703341.252023-09-1860511Actual
203496680.672023-11-1860311Actual
351068413.002025-01-166026Actual
2712224865.002024-06-176016Actual
3285929469.002024-11-176036Actual
36519100504.472025-02-166018Actual
759132640.002022-11-186067Actual
3751725095.002025-03-186066Actual
2164558006.002024-01-166063Actual
3507924634.002025-01-166016Actual
1388319088.002023-05-186046Actual
3265153544.002024-11-176064Actual
2330315110.622024-02-1660111Actual
1361346488.002023-05-186014Actual
390483741.252025-04-1860511Actual
1201536700.002023-03-186017Budget
383522464.002022-08-186016Actual
3176115461.002024-10-176046Actual
712228560.002022-11-186065Actual
56923000.002022-05-186036Budget
3078455200.002024-09-176067Actual
3672116186.172025-02-1660411Actual
1430010402.022023-05-1860411Actual
2185635880.002024-01-166065Actual
3232132298.172024-10-1760612Actual
383618600.002022-08-186016Budget
1168623800.002023-03-186016Budget
473627400.002022-09-186064Budget
361529120.002022-08-186064Actual
416734000.002022-08-186017Budget
2791046484.572024-06-1760613Actual
481929000.002022-09-186015Budget
1731413106.322023-08-1860411Actual
936227440.002023-01-166065Actual
1459712318.002023-06-186073Actual
1070620600.002023-02-166046Budget
1193220600.002023-03-186066Budget
884616600.002022-12-196028Budget
2568186112.002024-05-176013Actual
3439122215.002024-12-1860311Actual
3601613386.002025-02-166073Actual
3710648128.002025-03-186063Actual
2773332004.552024-06-1760112Actual
158174922.002023-07-196026Actual
2240713869.102024-01-1660411Actual
2262155614.002024-02-166063Actual
91225300.002023-01-166073Budget
2640825058.672024-05-1760111Actual
2362553820.002024-03-176063Actual
3288517356.002024-11-176046Actual
169323000.002022-06-186036Budget
3060925768.002024-09-176036Actual
2061082524.002023-12-196013Actual
214312895.492023-12-1960511Actual
542836400.002022-09-186018Budget
3825642608.002025-04-186063Actual
3568923000.122025-01-1660112Actual
3362376797.002024-12-186013Actual
2915548300.002024-08-176063Actual
56822698.002022-05-186036Actual
944624102.002023-01-166016Actual
1628213232.922023-07-1960411Actual
266423971.052024-05-1760612Actual
1385725116.002023-05-186036Actual
1764011122.002023-09-186073Actual
3551716641.492025-01-1660211Actual
1489115371.002023-06-186046Actual
1113527878.872023-02-166068Actual
367487481.752025-02-1660511Actual
296018000.002022-07-196066Budget
3238124696.452024-10-1760113Actual
2758723360.772024-06-1760311Actual
416630080.002022-08-186017Actual
62759568.002022-10-186056Actual
68795300.002022-11-186073Budget
183439733.922023-09-1860411Actual
2965856856.002024-08-176067Actual
6639700.002022-05-186056Budget
3669420229.862025-02-1660311Actual
1530213360.582023-06-1860411Actual
898420460.002023-01-166013Actual
1533418321.312023-06-1860611Actual
128619300.002023-04-186026Budget
3846953820.002025-04-186065Actual
712329200.002022-11-186065Budget
1973233272.002023-11-186064Actual
1234325806.002023-04-186013Actual
183168875.392023-09-1860311Actual
2197130391.002024-01-166036Actual
1015617700.002023-02-166063Budget
1926624492.702023-10-1860111Actual
1314536700.002023-04-186017Budget
85828840.002022-05-186067Actual
285715600.002022-07-196046Actual
958914170.002023-01-166046Actual
1127317700.002023-03-186063Budget
2962571162.002024-08-176017Actual
2008259202.002023-11-186017Actual
2471411362.002024-04-176073Actual
1103042800.002023-02-166018Budget
2818150053.002024-07-186015Actual
2102214165.002023-12-196056Actual
159619800.002022-06-186016Budget
3548937788.702025-01-1660111Actual
3928736719.482025-04-1860213Actual
230913720.002022-07-196063Actual
1471744894.002023-06-186015Actual
253929447.742024-04-1760311Actual
3746016470.002025-03-186046Actual
1240217227.002023-04-186063Actual
5716320.002022-05-186063Actual
18943120.002022-05-186014Actual
2936849514.002024-08-176065Actual
660117900.002022-10-186028Budget
1433113488.242023-05-1860611Actual
473529760.002022-09-186064Actual
153942099.732023-06-1860112Actual
3356445516.142024-11-1760613Actual
2927554142.002024-08-176064Actual
2223440773.052024-01-166028Actual
2720318897.002024-06-176046Actual
810329120.002022-12-196064Actual
328715700.002022-07-196068Budget
2685251750.002024-06-176063Actual
225321780.002022-07-196013Actual
1121728100.002023-03-186013Budget
2170412558.002024-01-166073Actual
435331818.342022-08-186028Actual
1253250900.002023-04-186014Budget
189649443.002023-10-186056Actual
3433639315.322024-12-1860111Actual
1481022604.002023-06-186016Actual
3813532280.802025-03-1860213Actual
3486519665.002025-01-166073Actual
1620021375.632023-07-1960111Actual
281123000.002022-07-196036Budget
193215980.662023-10-1860311Actual
148379142.002023-06-186026Actual
12685000.002022-06-186073Budget
3920039932.352025-04-1860612Actual
2023453820.272023-11-186068Actual
2011545926.002023-11-186067Actual
2649012282.902024-05-1760411Actual
3312150739.912024-11-176028Actual
184622291.232023-09-1860112Actual
3539743909.482025-01-166028Actual
2977851227.792024-08-176068Actual
528934000.002022-09-186017Budget
1333326763.702023-04-186028Actual
2294829838.002024-02-166036Actual
68806000.002022-11-186073Actual
2506522856.002024-04-176066Actual
884525697.012022-12-196028Actual
3863615018.002025-04-186056Actual
3383663176.002024-12-186015Actual
2243820229.862024-01-1660611Actual
3896715727.652025-04-1860211Actual
249422700.002022-07-196064Budget
3259021114.002024-11-176073Actual
1380223860.002023-05-186016Actual
2085541262.002023-12-196065Actual
1634113488.242023-07-1960611Actual
2753233666.282024-06-1760111Actual
1409687254.222023-05-186018Actual
3518611689.002025-01-166056Actual
1958187009.002023-11-186013Actual
430544545.852022-08-186018Actual
1253147564.002023-04-186014Actual
954326780.002023-01-166036Actual
1587117406.002023-07-196046Actual
1415520.002022-05-186073Actual
2796968310.002024-07-186013Actual
3731955973.002025-03-186065Actual
124847200.002023-04-186073Budget
2338513614.842024-02-1660411Actual
2474257722.002024-04-176014Actual
3140743953.002024-10-176063Actual
3294221872.002024-11-176066Actual
2974645861.032024-08-176028Actual
225293894.452024-01-1660612Actual
3861015142.002025-04-186046Actual
3642678982.002025-02-166017Actual
1510091693.702023-06-186018Actual
767438182.102022-11-186018Actual
585923280.002022-10-186064Actual
3766893674.042025-03-186018Actual
3530963388.002025-01-166067Actual
1010027830.002023-02-166013Actual
2827424706.002024-07-186016Actual
17879700.002022-06-186056Budget
1660822484.002023-08-186073Actual
1001715200.002023-01-166068Budget
3018930021.112024-08-1760613Actual
2409476783.002024-03-176017Actual
266103971.052024-05-1760112Actual
2806118975.002024-07-186073Actual
1065829601.002023-02-166036Actual
898320900.002023-01-166013Budget
890115200.002022-12-196068Budget
3728658995.002025-03-186015Actual
24622700.002022-05-186064Budget
3595747093.002025-02-166063Actual
1001630909.232023-01-166068Actual
3542954085.422025-01-166068Actual
19040900.002022-05-186014Budget
24533668.862024-03-1760212Actual
1075311362.002023-02-166056Actual
3104619658.572024-09-1760411Actual
243609639.242024-03-1760311Actual
1226019100.002023-03-186068Budget
145531600.002022-06-186015Budget
1107726484.912023-02-166028Actual
1089036700.002023-02-166017Budget
618027040.002022-10-186036Actual
385569563.002025-04-186026Actual
193756934.932023-10-1860511Actual
2871210879.692024-07-1860211Actual
1608082361.712023-07-196018Actual
1034134400.002023-02-166064Budget
3899413895.702025-04-1860311Actual
3527679488.002025-01-166017Actual
2717726565.002024-06-176036Actual
290410400.002022-07-196056Actual
2214663388.002024-01-166067Actual
2580366468.002024-05-176014Actual
865639100.002022-12-196017Budget
2992019467.082024-08-1760411Actual
1358522963.002023-05-186073Actual
1891224865.002023-10-186036Actual
342714400.002022-08-186063Actual
3716515698.002025-03-186073Actual
393220176.002022-08-186036Actual
730227560.002022-11-186036Actual
1168523442.002023-03-186016Actual
1676247990.002023-08-186065Actual
1870433584.002023-10-186064Actual
1820154364.222023-09-186068Actual
917043120.002023-01-166014Actual
791714800.002022-12-196063Budget
102386486.002023-02-166073Actual
3498666447.002025-01-166015Actual
1234428100.002023-04-186013Budget
660221819.672022-10-186028Actual
2017595137.702023-11-186018Actual
679815680.002022-11-186063Actual
3663935880.152025-02-1660111Actual
832824800.002022-12-196016Budget
3424555200.592024-12-186028Actual
1504064584.002023-06-186067Actual
289134894.472024-07-1860212Actual
594329760.002022-10-186015Actual
3831512558.002025-04-186073Actual
3536993325.552025-01-166018Actual
3574837191.882025-01-1660612Actual
99215600.002022-05-186028Budget
3036885652.002024-09-176014Actual
3162055973.002024-10-176065Actual
977339100.002023-01-166017Budget
3554419085.162025-01-1660311Actual
3459741498.342024-12-1860612Actual
3329515269.132024-11-1760411Actual
2800247817.002024-07-186063Actual
2268022245.002024-02-166073Actual
408417400.002022-08-186066Budget
745115132.002022-11-186066Actual
871525480.002022-12-196067Actual
94937878.002023-01-166026Actual
1920647115.602023-10-186068Actual
2971897855.932024-08-176018Actual
1614054906.652023-07-196068Actual
3243933572.052024-10-1760613Actual
1569742383.002023-07-196015Actual
1589715371.002023-07-196056Actual
430636400.002022-08-186018Budget
1602056810.002023-07-196067Actual
1267240500.002023-04-186015Budget
102377200.002023-02-166073Budget
1415646662.562023-05-186068Actual
2380537943.002024-03-176015Actual
824527440.002022-12-196065Actual
2850452118.002024-07-186067Actual
1089143700.002023-02-166017Actual
162559543.492023-07-1960311Actual
2676043642.422024-05-1760613Actual
1979250815.002023-11-186015Actual
1557619734.002023-07-196073Actual
73968700.002022-11-186056Budget
3884739309.392025-04-186028Actual
2280145881.002024-02-166015Actual
1215560218.872023-03-186018Actual
2099621901.002023-12-196046Actual
184933741.252023-09-1860612Actual
837510100.002022-12-196026Budget
1855295680.002023-10-186013Actual
3007236653.572024-08-1760612Actual
2838114168.002024-07-186056Actual
2577517402.002024-05-176073Actual
2029420707.532023-11-1860111Actual
204036362.582023-11-1860511Actual
1475036239.002023-06-186065Actual
969018018.002023-01-166066Actual
336921840.002022-08-186013Actual
85928200.002022-05-186067Budget
1970059471.002023-11-186014Actual
1817038054.822023-09-186028Actual
57568100.002022-10-186073Budget
220200.002022-05-186013Budget
2950916825.002024-08-176046Actual
209427535.002023-12-196026Actual
3046161438.002024-09-176015Actual
33131600.002022-05-186015Budget
255942342.292024-04-1760612Actual
1563733933.002023-07-196064Actual
1220421328.752023-03-186028Actual
2135010307.332023-12-1960211Actual
2726019977.002024-06-176066Actual
804745100.002022-12-196014Budget
3315350739.912024-11-176068Actual
1291128500.002023-04-186036Budget
3902121299.032025-04-1860411Actual
2533723379.922024-04-1760111Actual
3516017373.002025-01-166046Actual
1905363806.002023-10-186017Actual
903914800.002023-01-166063Budget
1705243534.002023-08-186067Actual
2604821839.002024-05-176036Actual
355984084.882025-01-1660511Actual
2289324639.002024-02-166016Actual
2205422152.002024-01-166066Actual
3592576797.002025-02-166013Actual
1015515939.002023-02-166063Actual
3303353820.002024-11-176067Actual
3908024582.072025-04-1860611Actual
594229000.002022-10-186015Budget
35096480.002022-08-186073Actual
3178713460.002024-10-176056Actual
3214417750.032024-10-1760311Actual
2182453775.002024-01-166015Actual
1867259315.002023-10-186014Actual
3489383628.002025-01-166014Actual
1522023824.612023-06-1860111Actual
1070520930.002023-02-166046Actual
3365647334.002024-12-186063Actual
2503411051.002024-04-176056Actual
2862448788.352024-07-186068Actual
454713020.002022-09-186063Actual
655336400.002022-10-186018Budget
3636721429.002025-02-166066Actual
3852924298.002025-04-186016Actual
851911830.002022-12-196056Actual
318429400.002022-07-196018Budget
1711282452.622023-08-186018Actual
1687732249.002023-08-186036Actual
633017400.002022-10-186066Budget
2176431717.002024-01-166064Actual
2477433584.002024-04-176064Actual
1220316000.002023-03-186028Budget
1462547499.002023-06-186014Actual
3816447937.232025-03-1860613Actual
2397919088.002024-03-176046Actual
2703153903.002024-06-176015Actual
2697152118.002024-06-176064Actual
2418688069.392024-03-176018Actual
3881986076.932025-04-186018Actual
936329200.002023-01-166065Budget
2368411242.002024-03-176073Actual
3501941897.002025-01-166065Actual
982927200.002023-01-166067Budget
225420200.002022-07-196013Budget
1339019100.002023-04-186068Budget
169224336.002022-06-186036Actual
622719474.002022-10-186046Actual
3087240563.962024-09-176028Actual
3707380454.002025-03-186013Actual
772218546.882022-11-186028Actual
3199747324.692024-10-176028Actual
1291027209.002023-04-186036Actual
298666947.702024-08-1760211Actual

Generated 2025-06-17 10:48:40.375 UTC