[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 896  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3498666447.002025-01-086015Actual
234123213.582024-02-0860511Actual
1793414466.002023-09-106046Actual
368664992.342025-02-0860212Actual
422326700.002022-08-106067Budget
281123000.002022-07-116036Budget
1462547499.002023-06-106014Actual
3628429204.002025-02-086036Actual
3875954648.002025-04-106067Actual
31969100504.472024-10-096018Actual
2389826522.002024-03-096016Actual
3063514823.002024-09-096046Actual
1584529838.002023-07-116036Actual
1215560218.872023-03-106018Actual
481832640.002022-09-106015Actual
2105022152.002023-12-116066Actual
930932000.002023-01-086015Actual
1899420344.002023-10-106066Actual
1178232890.002023-03-106036Actual
321987329.622024-10-0960511Actual
1154439376.002023-03-106015Actual
2418688069.392024-03-096018Actual
2589857641.002024-05-096015Actual
2199719289.002024-01-086046Actual
1994030391.002023-11-106036Actual
3158763342.002024-10-096015Actual
2240713869.102024-01-0860411Actual
263126400.002022-07-116065Budget
318429400.002022-07-116018Budget
151224960.002022-06-106065Actual
128619300.002023-04-106026Budget
2731983674.002024-06-096017Actual
3400916470.002024-12-106046Actual
2685251750.002024-06-096063Actual
2371262969.002024-03-096014Actual
285817200.002022-07-116046Budget
3119836800.382024-09-0960612Actual
1065829601.002023-02-086036Actual
3113828481.082024-09-0960112Actual
3104619658.572024-09-0960411Actual
1320232844.002023-04-106067Actual
1295722604.002023-04-106046Actual
220200.002022-05-106013Budget
80336600.002022-05-106017Budget
61516692.002022-05-106046Actual
206629400.002022-06-106018Budget
1666935682.002023-08-106064Actual
96378700.002023-01-086056Budget
3036885652.002024-09-096014Actual
1258938272.002023-04-106064Actual
304336600.002022-07-116017Budget
1651696876.002023-08-106013Actual
51509700.002022-09-106056Budget
3261883030.002024-11-096014Actual
3149488274.002024-10-096014Actual
3731955973.002025-03-106065Actual
1295820600.002023-04-106046Budget
1253147564.002023-04-106014Actual
2720318897.002024-06-096046Actual
2983835383.332024-08-0960111Actual
3798819378.782025-03-1060112Actual
3140743953.002024-10-096063Actual
1183019016.002023-03-106046Actual
2300015672.002024-02-086056Actual
3338719574.532024-11-0960112Actual
1103042800.002023-02-086018Budget
205221183.762023-11-1060212Actual
378973702.962025-03-1060511Actual
2397919088.002024-03-096046Actual
1113419100.002023-02-086068Budget
679815680.002022-11-106063Actual
3280428159.002024-11-096016Actual
922630100.002023-01-086064Budget
369828000.002022-08-106015Actual
2182453775.002024-01-086015Actual
3574837191.882025-01-0860612Actual
3329515269.132024-11-0960411Actual
344457558.352024-12-1060511Actual
454813500.002022-09-106063Budget
3377660720.002024-12-106064Actual
6639700.002022-05-106056Budget
1510091693.702023-06-106018Actual
3471430343.922024-12-1060613Actual
38625480.002022-05-106065Actual
1491713689.002023-06-106056Actual
2670219305.122024-05-0960113Actual
3654744327.662025-02-086028Actual
1660822484.002023-08-106073Actual
759027200.002022-11-106067Budget
618123400.002022-10-106036Budget
904014560.002023-01-086063Actual
674224700.002022-11-106013Actual
2029420707.532023-11-1060111Actual
1089143700.002023-02-086017Actual
2061082524.002023-12-116013Actual
194661234.822023-10-1060112Actual
1075311362.002023-02-086056Actual
759132640.002022-11-106067Actual
309927940.272024-09-0960211Actual
2132216381.922023-12-1160111Actual
2796968310.002024-07-106013Actual
40279700.002022-08-106056Budget
2593144078.002024-05-096065Actual
3607659202.002025-02-086064Actual
585923280.002022-10-106064Actual
505723400.002022-09-106036Budget
2779239932.352024-06-0960612Actual
2812152992.002024-07-106064Actual
1790827427.002023-09-106036Actual
2756011223.312024-06-0960211Actual
113220200.002022-06-106013Budget
3792826719.342025-03-1060611Actual
753539100.002022-11-106017Budget
3015930989.552024-08-0960213Actual
2888529361.942024-07-1060112Actual
73968700.002022-11-106056Budget
304236400.002022-07-116017Actual
137121840.002022-06-106064Actual
294557722.002024-08-096026Actual
1146234400.002023-03-106064Budget
3507924634.002025-01-086016Actual
3645960398.002025-02-086067Actual
580449000.002022-10-106014Budget
1374033009.002023-05-106065Actual
131640900.002022-06-106014Budget
810430100.002022-12-116064Budget
113565060.002023-03-106073Actual
772116600.002022-11-106028Budget
1193120302.002023-03-106066Actual
1042540500.002023-02-086015Budget
3825642608.002025-04-106063Actual
2640825058.672024-05-0960111Actual
2043511579.702023-11-1060611Actual
3902121299.032025-04-1060411Actual
922530720.002023-01-086064Actual
393323400.002022-08-106036Budget
2114250232.002023-12-116067Actual
3243933572.052024-10-0960613Actual
3810823970.122025-03-1060113Actual
2091520796.002023-12-116016Actual
2097030742.002023-12-116036Actual
3622927096.002025-02-086016Actual
1370751308.002023-05-106015Actual
1614054906.652023-07-116068Actual
2400514165.002024-03-096056Actual
2409476783.002024-03-096017Actual
3406520066.002024-12-106066Actual
2697152118.002024-06-096064Actual
3677822673.522025-02-0860611Actual
1758159202.002023-09-106063Actual
408321424.002022-08-106066Actual
3096431261.982024-09-0960111Actual
2827424706.002024-07-106016Actual
1888410649.002023-10-106026Actual
2002320294.002023-11-106066Actual
2110958604.002023-12-116017Actual
204951985.902023-11-1060112Actual
174894161.472023-08-1060612Actual
991130900.002023-01-086018Budget
3834381282.002025-04-106014Actual
1253250900.002023-04-106014Budget
2915548300.002024-08-096063Actual
665823031.812022-10-106068Actual
2758723360.772024-06-0960311Actual
847114040.002022-12-116046Actual
449220900.002022-09-106013Budget
3722649680.002025-03-106064Actual
2330315110.622024-02-0860111Actual
818631000.002022-12-116015Budget
3253145299.002024-11-096063Actual
3489383628.002025-01-086014Actual
2512468889.002024-04-096017Actual
62749700.002022-10-106056Budget
2821458664.002024-07-106065Actual
679714800.002022-11-106063Budget
3580816948.942025-01-0860113Actual
254466234.922024-04-0960511Actual
495917472.002022-09-106016Actual
5814300.002022-05-106063Budget
143911909.312023-05-1060112Actual
3365647334.002024-12-106063Actual
2847181328.002024-07-106017Actual
264369727.542024-05-0960211Actual
720624336.002022-11-106016Actual
968918100.002023-01-086066Budget
351068413.002025-01-086026Actual
3636721429.002025-02-086066Actual
3846953820.002025-04-106065Actual
2309062192.002024-02-086017Actual
1926624492.702023-10-1060111Actual
253653435.932024-04-0960211Actual
600128280.002022-10-106065Actual
2610010388.002024-05-096056Actual
3813532280.802025-03-1060213Actual
154253512.532023-06-1060612Actual
3217117176.612024-10-0960411Actual
3249874624.002024-11-096013Actual
3695731635.172025-02-0860113Actual
3024880454.002024-09-096013Actual
641234000.002022-10-106017Budget
1388319088.002023-05-106046Actual
50078112.002022-09-106026Actual
547617900.002022-09-106028Budget
3613664584.002025-02-086015Actual
26287123042.772024-05-096018Actual
203496680.672023-11-1060311Actual
80237080.002022-05-106017Actual
1034134400.002023-02-086064Budget
260205912.002024-05-096026Actual
73978580.002022-11-106056Actual
393220176.002022-08-106036Actual
94348000.462022-05-106018Actual
944624102.002023-01-086016Actual
3202960776.462024-10-096068Actual
2717726565.002024-06-096036Actual
1333326763.702023-04-106028Actual
215543404.012023-12-1160612Actual
1573043997.002023-07-116065Actual
184622291.232023-09-1060112Actual
159519968.002022-06-106016Actual
3893934697.152025-04-1060111Actual
1533418321.312023-06-1060611Actual
3040156810.002024-09-096064Actual
3586629698.302025-01-0860613Actual
229204822.002024-02-086026Actual
1427313106.322023-05-1060311Actual
148379142.002023-06-106026Actual
3554419085.162025-01-0860311Actual
1234325806.002023-04-106013Actual
2492720344.002024-04-096016Actual
398016000.002022-08-106046Budget
487728800.002022-09-106065Budget
454713020.002022-09-106063Actual
936329200.002023-01-086065Budget
1168623800.002023-03-106016Budget
2137713232.922023-12-1160311Actual
2312361594.002024-02-086067Actual
3001225936.352024-08-0960112Actual
936227440.002023-01-086065Actual
3326816032.972024-11-0960311Actual
3837652118.002025-04-106064Actual
61617200.002022-05-106046Budget
1215642800.002023-03-106018Budget
243336108.322024-03-0960211Actual
219436931.002024-01-086026Actual
3362376797.002024-12-106013Actual
1764011122.002023-09-106073Actual
2832927769.002024-07-106036Actual
2465554418.002024-04-096063Actual
254199257.312024-04-0960411Actual
2726019977.002024-06-096066Actual
647129400.002022-10-106067Actual
2082346644.002023-12-116015Actual
767330900.002022-11-106018Budget
3784320840.512025-03-1060311Actual
271499882.002024-06-096026Actual
3069217728.002024-09-096066Actual
416734000.002022-08-106017Budget
1494818687.002023-06-106066Actual
777915200.002022-11-106068Budget
2283339961.002024-02-086065Actual
1500777500.002023-06-106017Actual
3240837123.002024-10-0960213Actual
2164558006.002024-01-086063Actual
3861015142.002025-04-106046Actual
481929000.002022-09-106015Budget
2338513614.842024-02-0860411Actual
2785216141.902024-06-0960113Actual
361529120.002022-08-106064Actual
145531600.002022-06-106015Budget
27626600.002022-07-116026Budget
3285929469.002024-11-096036Actual
205513856.152023-11-1060612Actual
277614943.402024-06-0960212Actual
2533723379.922024-04-0960111Actual
276417788.142024-06-0960511Actual
2073055506.002023-12-116014Actual
2270853563.002024-02-086014Actual
3228923000.122024-10-0960112Actual
3492663986.002025-01-086064Actual
159619800.002022-06-106016Budget
1475036239.002023-06-106065Actual
510414040.002022-09-106046Actual
99124969.732022-05-106028Actual
2619293288.002024-05-096017Actual
172879733.922023-08-1060311Actual
2170412558.002024-01-086073Actual
300405188.092024-08-0960212Actual
3716515698.002025-03-106073Actual
1182920600.002023-03-106046Budget
164012367.822023-07-1160112Actual
104624000.012022-05-106068Actual
168497761.002023-08-106026Actual
3657952203.572025-02-086068Actual
3486519665.002025-01-086073Actual
2604821839.002024-05-096036Actual
1207332800.002023-03-106067Budget
144474008.282023-05-1060612Actual
3028146851.002024-09-096063Actual
2956621642.002024-08-096066Actual
2099621901.002023-12-116046Actual
230913720.002022-07-116063Actual
655451818.712022-10-106018Actual
1459712318.002023-06-106073Actual
2580366468.002024-05-096014Actual
3468430343.922024-12-1060213Actual
378168245.592025-03-1060211Actual
249544621.002024-04-096026Actual
5716320.002022-05-106063Actual
622816000.002022-10-106046Budget
3211716337.232024-10-0960211Actual
2289324639.002024-02-086016Actual
1306221349.002023-04-106066Actual
1785324865.002023-09-106016Actual
1173412199.002023-03-106026Actual
1958187009.002023-11-106013Actual
1042436800.002023-02-086015Actual
2146313232.922023-12-1160611Actual
1814286439.062023-09-106018Actual
3173528620.002024-10-096036Actual
944524800.002023-01-086016Budget
1107726484.912023-02-086028Actual
2521796677.122024-04-096018Actual
3383663176.002024-12-106015Actual
1421820229.862023-05-1060111Actual
847215600.002022-12-116046Budget
3107824313.982024-09-0960611Actual
2486740365.002024-04-096065Actual
193756934.932023-10-1060511Actual
1015617700.002023-02-086063Budget
3480644436.002025-01-086063Actual
3046161438.002024-09-096015Actual
2161383720.002024-01-086013Actual
959015600.002023-01-086046Budget
255942342.292024-04-0960612Actual
1314435328.002023-04-106017Actual
542760000.682022-09-106018Actual
5206600.002022-05-106026Budget
3769652970.252025-03-106028Actual
1917459800.682023-10-106028Actual
266103971.052024-05-0960112Actual
374069563.002025-03-106026Actual
730227560.002022-11-106036Actual
2571461803.002024-05-096063Actual
1430010402.022023-05-1060411Actual
94937878.002023-01-086026Actual
1654964584.002023-08-106063Actual
169323000.002022-06-106036Budget
991260000.682023-01-086018Actual
1178328500.002023-03-106036Budget
2297415973.002024-02-086046Actual
3259021114.002024-11-096073Actual
561620900.002022-10-106013Budget
3007236653.572024-08-0960612Actual
3583530989.552025-01-0860213Actual
310128200.002022-07-116067Budget
440916000.002022-08-106068Budget
249324240.002022-07-116064Actual
3456510277.552024-12-1060212Actual
890115200.002022-12-116068Budget
2568186112.002024-05-096013Actual
3601613386.002025-02-086073Actual
1107816000.002023-02-086028Budget
328715700.002022-07-116068Budget
786120900.002022-12-116013Budget
1306120600.002023-04-106066Budget
1560453563.002023-07-116014Actual
2806118975.002024-07-106073Actual
791714800.002022-12-116063Budget
824429200.002022-12-116065Budget
3884739309.392025-04-106028Actual
1320332800.002023-04-106067Budget
128629149.002023-04-106026Actual
2498229009.002024-04-096036Actual
608318600.002022-10-106016Budget
189649443.002023-10-106056Actual
1056123442.002023-02-086016Actual
3896715727.652025-04-1060211Actual
1589715371.002023-07-116056Actual
2037613232.922023-11-1060411Actual
2921421114.002024-08-096073Actual
1259034400.002023-04-106064Budget
898420460.002023-01-086013Actual
1009928100.002023-02-086013Budget
2871210879.692024-07-1060211Actual
3066113637.002024-09-096056Actual
1070520930.002023-02-086046Actual
2989325192.722024-08-0960311Actual
1281323202.002023-04-106016Actual
3315350739.912024-11-096068Actual
85188700.002022-12-116056Budget
618027040.002022-10-106036Actual
3018930021.112024-08-0960613Actual
1826117494.702023-09-1060111Actual
35108100.002022-08-106073Budget
2894533913.092024-07-1060612Actual
449120460.002022-09-106013Actual
38726400.002022-05-106065Budget
1352468411.002023-05-106063Actual
1766852047.002023-09-106014Actual
224981349.722024-01-0860112Actual
1864412916.002023-10-106073Actual
2126243038.252023-12-116068Actual
1996618812.002023-11-106046Actual
2706249639.002024-06-096065Actual
1121828704.002023-03-106013Actual
2977851227.792024-08-096068Actual
3872680224.002025-04-106017Actual
385569563.002025-04-106026Actual
520617400.002022-09-106066Budget
184316692.002022-06-106066Actual
1140450900.002023-03-106014Budget
3843658126.002025-04-106015Actual
2403521901.002024-03-096066Actual
772218546.882022-11-106028Actual
1160333120.002023-03-106065Actual
608419656.002022-10-106016Actual
3350726391.222024-11-0960113Actual
2583648510.002024-05-096064Actual
2527744850.402024-04-096068Actual
1400162790.002023-05-106017Actual
2280145881.002024-02-086015Actual
3137475141.002024-10-096013Actual
369929000.002022-08-106015Budget
2903243579.262024-07-1060213Actual
954228300.002023-01-086036Budget
467849000.002022-09-106014Budget
3633615585.002025-02-086056Actual
225420200.002022-07-116013Budget
17548105248.002023-09-106013Actual
1281423800.002023-04-106016Budget
655336400.002022-10-106018Budget
178808062.002023-09-106026Actual
3128531635.172024-09-0960213Actual
290410400.002022-07-116056Actual
1403459202.002023-05-106067Actual
296018000.002022-07-116066Budget
515110400.002022-09-106056Actual
1070620600.002023-02-086046Budget
23925000.002022-07-116073Budget
1692911930.002023-08-106056Actual
1226130109.222023-03-106068Actual
317076517.002024-10-096026Actual
1979250815.002023-11-106015Actual
199129745.002023-11-106026Actual
2303121022.002024-02-086066Actual
1870433584.002023-10-106064Actual
837610088.002022-12-116026Actual
323215600.002022-07-116028Budget
2503411051.002024-04-096056Actual
2631567864.472024-05-096028Actual
106099300.002023-02-086026Budget
173918564.002022-06-106046Actual
534423520.002022-09-106067Actual
3013215173.462024-08-0960113Actual
473627400.002022-09-106064Budget
3866723714.002025-04-106066Actual
725410100.002022-11-106026Budget
1361346488.002023-05-106014Actual
2547714632.952024-04-0960611Actual
1512836604.792023-06-106028Actual
528833280.002022-09-106017Actual
1415646662.562023-05-106068Actual
3178713460.002024-10-096056Actual
138298138.002023-05-106026Actual
118614300.002022-06-106063Budget
865734880.002022-12-116017Actual
1339019100.002023-04-106068Budget
1267343056.002023-04-106015Actual
2649012282.902024-05-0960411Actual
3034017595.002024-09-096073Actual
1676247990.002023-08-106065Actual
2693985284.002024-06-096014Actual
1804965780.002023-09-106017Actual
375328800.002022-08-106065Budget
35096480.002022-08-106073Actual
3539743909.482025-01-086028Actual
857418018.002022-12-116066Actual
916945100.002023-01-086014Budget
1701970324.002023-08-106017Actual
27412105381.832024-06-096018Actual
1569742383.002023-07-116015Actual
2936849514.002024-08-096065Actual
1598776783.002023-07-116017Actual
2862448788.352024-07-106068Actual
2477433584.002024-04-096064Actual
2876618512.812024-07-1060411Actual
57558080.002022-10-106073Actual
162559543.492023-07-1160311Actual
239254671.002024-03-096026Actual
3232132298.172024-10-0960612Actual
613111232.002022-10-106026Actual
106109508.002023-02-086026Actual
375231680.002022-08-106065Actual
2965856856.002024-08-096067Actual
3831512558.002025-04-106073Actual
310028280.002022-07-116067Actual
917043120.002023-01-086014Actual
2023453820.272023-11-106068Actual
3477374382.002025-01-086013Actual
3125816141.902024-09-0960113Actual
1075211800.002023-02-086056Budget
1001715200.002023-01-086068Budget
1934810021.162023-10-1060411Actual
1333416000.002023-04-106028Budget
3513428159.002025-01-086036Actual
2368411242.002024-03-096073Actual
231014300.002022-07-116063Budget
2223440773.052024-01-086028Actual
3728658995.002025-03-106015Actual
712329200.002022-11-106065Budget
857318100.002022-12-116066Budget
1094632800.002023-02-086067Budget
1893815371.002023-10-106046Actual
3078455200.002024-09-096067Actual
79995300.002022-12-116073Budget
982927200.002023-01-086067Budget
842528300.002022-12-116036Budget
2838114168.002024-07-106056Actual
2474257722.002024-04-096014Actual
3557117940.462025-01-0860411Actual
1717248021.672023-08-106068Actual
3516017373.002025-01-086046Actual
2942821642.002024-08-096016Actual
1687732249.002023-08-106036Actual
1808252145.002023-09-106067Actual
977242800.002023-01-086017Actual
890019819.632022-12-116068Actual
879846667.102022-12-116018Actual
3616949639.002025-02-086065Actual
2900522275.352024-07-1060113Actual
311668809.432024-09-0960212Actual
19146101660.552023-10-106018Actual
3743428620.002025-03-106036Actual
2430517494.702024-03-0960111Actual
183439733.922023-09-1060411Actual
3332727787.452024-11-0960611Actual
192736600.002022-06-106017Budget
1504064584.002023-06-106067Actual
567313500.002022-10-106063Budget
3427644745.852024-12-106068Actual
198328200.002022-06-106067Budget
3392824971.002024-12-106016Actual
871427200.002022-12-116067Budget
1731413106.322023-08-1060411Actual
665916000.002022-10-106068Budget
1876442787.002023-10-106015Actual
1587117406.002023-07-116046Actual
1453867095.002023-06-106063Actual
3527679488.002025-01-086017Actual
1551760398.002023-07-116063Actual
2995222215.002024-08-0960611Actual
85828840.002022-05-106067Actual
3353429375.482024-11-0960213Actual
318344606.462022-07-116018Actual
3787024275.682025-03-1060411Actual
3199747324.692024-10-096028Actual
3265153544.002024-11-096064Actual
271419800.002022-07-116016Budget
24533668.862024-03-0960212Actual
3087240563.962024-09-096028Actual
225321780.002022-07-116013Actual
1065928500.002023-02-086036Budget
23915940.002022-07-116073Actual
435417900.002022-08-106028Budget
1364539647.002023-05-106064Actual
257731600.002022-07-116015Budget
265172655.062024-05-0960511Actual
996031212.272023-01-086028Actual
641344000.002022-10-106017Actual
2744055758.182024-06-096028Actual
289134894.472024-07-1060212Actual
3926022275.352025-04-1060113Actual
1908656810.002023-10-106067Actual
767438182.102022-11-106018Actual
3746016470.002025-03-106046Actual
2524546209.522024-04-096028Actual
2992019467.082024-08-0960411Actual
2471411362.002024-04-096073Actual
192639240.002022-06-106017Actual
1220316000.002023-03-106028Budget
632914820.002022-10-106066Actual
2274137781.002024-02-086064Actual
3398328903.002024-12-106036Actual
1201434960.002023-03-106017Actual
38849600.002022-08-106026Budget
124839752.002023-04-106073Actual
367487481.752025-02-0860511Actual
2017595137.702023-11-106018Actual
804849440.002022-12-116014Actual

Generated 2025-06-09 11:25:35.229 UTC