[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339556943.002025-01-026026Actual
172879733.922023-09-0260311Actual
3896715727.652025-05-0360211Actual
1258938272.002023-05-036064Actual
3338719574.532024-12-0260112Actual
18943120.002022-06-026014Actual
824527440.002023-01-036065Actual
510414040.002022-10-036046Actual
3516017373.002025-01-316046Actual
3063514823.002024-10-026046Actual
203496680.672023-12-0360311Actual
3899413895.702025-05-0360311Actual
2631567864.472024-06-016028Actual
1015515939.002023-03-036063Actual
2211363148.002024-01-316017Actual
402610192.002022-09-026056Actual
3887960776.462025-05-036068Actual
1548494723.002023-08-036013Actual
3798819378.782025-04-0260112Actual
1522023824.612023-07-0360111Actual
153942099.732023-07-0360112Actual
3113828481.082024-10-0260112Actual
3356445516.142024-12-0260613Actual
949410100.002023-01-316026Budget
3427644745.852025-01-026068Actual
3049449639.002024-10-026065Actual
1015617700.002023-03-036063Budget
2527744850.402024-05-026068Actual
1001715200.002023-01-316068Budget
647129400.002022-11-026067Actual
2607416411.002024-06-016046Actual
3784320840.512025-04-0260311Actual
24533668.862024-04-0160212Actual
2492720344.002024-05-026016Actual
2076336149.002024-01-036064Actual
3689730830.062025-03-0360612Actual
148379142.002023-07-036026Actual
249324240.002022-08-036064Actual
1917459800.682023-11-026028Actual
922630100.002023-01-316064Budget
378168245.592025-04-0260211Actual
969018018.002023-01-316066Actual
890019819.632023-01-036068Actual
50078112.002022-10-036026Actual
505625272.002022-10-036036Actual
1504064584.002023-07-036067Actual
467849000.002022-10-036014Budget
2280145881.002024-03-026015Actual
3125816141.902024-10-0260113Actual
1973233272.002023-12-036064Actual
1146234400.002023-04-026064Budget
3518611689.002025-01-316056Actual
2123046662.562024-01-036028Actual
378973702.962025-04-0260511Actual
255372080.592024-05-0260112Actual
3034017595.002024-10-026073Actual
2438713106.322024-04-0160411Actual
2942821642.002024-09-016016Actual
104715700.002022-06-026068Budget
2773332004.552024-07-0260112Actual
991260000.682023-01-316018Actual
174017200.002022-07-036046Budget
2779239932.352024-07-0260612Actual
2500815672.002024-05-026046Actual
229204822.002024-03-026026Actual
2362553820.002024-04-016063Actual
2571461803.002024-06-016063Actual
655336400.002022-11-026018Budget
416734000.002022-09-026017Budget
2808981282.002024-08-026014Actual
266423971.052024-06-0160612Actual
1034228980.002023-03-036064Actual
1711282452.622023-09-026018Actual
1291128500.002023-05-036036Budget
3104619658.572024-10-0260411Actual
772218546.882022-12-036028Actual
2744055758.182024-07-026028Actual
3096431261.982024-10-0260111Actual
1240117700.002023-05-036063Budget
3040156810.002024-10-026064Actual
542836400.002022-10-036018Budget
2717726565.002024-07-026036Actual
898320900.002023-01-316013Budget
3846953820.002025-05-036065Actual
159619800.002022-07-036016Budget
91214120.002023-01-316073Actual
2182453775.002024-01-316015Actual
164281349.722023-08-0360212Actual
257629440.002022-08-036015Actual
217024000.012022-07-036068Actual
138298138.002023-06-026026Actual
1758159202.002023-10-036063Actual
113565060.002023-04-026073Actual
2110958604.002024-01-036017Actual
152482991.242023-07-0360211Actual
2197130391.002024-01-316036Actual
2064354358.002024-01-036063Actual
2324349380.792024-03-026068Actual
2924281144.002024-09-016014Actual
3527679488.002025-01-316017Actual
224981349.722024-01-3160112Actual
3377660720.002025-01-026064Actual
85188700.002023-01-036056Budget
3371518113.002025-01-026073Actual
57568100.002022-11-026073Budget
745115132.002022-12-036066Actual
810430100.002023-01-036064Budget
169323000.002022-07-036036Budget
2474257722.002024-05-026014Actual
3001225936.352024-09-0160112Actual
608419656.002022-11-026016Actual
3078455200.002024-10-026067Actual
1587117406.002023-08-036046Actual
209427535.002024-01-036026Actual
1388319088.002023-06-026046Actual
1400162790.002023-06-026017Actual
367487481.752025-03-0360511Actual
2676043642.422024-06-0160613Actual
253929447.742024-05-0260311Actual
2226535879.022024-01-316068Actual
1714032980.482023-09-026028Actual
2380537943.002024-04-016015Actual
3908024582.072025-05-0360611Actual
47219800.002022-06-026016Budget
391689788.182025-05-0360212Actual
777915200.002022-12-036068Budget
2593144078.002024-06-016065Actual
2835518241.002024-08-026046Actual
184316692.002022-07-036066Actual
2622578218.002024-06-016067Actual
368664992.342025-03-0360212Actual
449120460.002022-10-036013Actual
336921840.002022-09-026013Actual
2300015672.002024-03-026056Actual
3453724223.552025-01-0260112Actual
375231680.002022-09-026065Actual
2471411362.002024-05-026073Actual
244143372.102024-04-0160511Actual
1390915070.002023-06-026056Actual
3604481282.002025-03-036014Actual
137222700.002022-07-036064Budget
2613115195.002024-06-016066Actual
1010027830.002023-03-036013Actual
977242800.002023-01-316017Actual
1634113488.242023-08-0360611Actual
3822369069.002025-05-036013Actual
1259034400.002023-05-036064Budget
454813500.002022-10-036063Budget
430636400.002022-09-026018Budget
2102214165.002024-01-036056Actual
3787024275.682025-04-0260411Actual
6629984.002022-06-026056Actual
2785216141.902024-07-0260113Actual
255641196.532024-05-0260212Actual
2483441576.002024-05-026015Actual
3202960776.462024-11-016068Actual
977339100.002023-01-316017Budget
2691116905.002024-07-026073Actual
1592820495.002023-08-036066Actual
3090460218.872024-10-026068Actual
2185635880.002024-01-316065Actual
1154439376.002023-04-026015Actual
2309062192.002024-03-026017Actual
295922672.002022-08-036066Actual
837510100.002023-01-036026Budget
505723400.002022-10-036036Budget
1306221349.002023-05-036066Actual
1808252145.002023-10-036067Actual
1226130109.222023-04-026068Actual
3271159119.002024-12-026015Actual
2936849514.002024-09-016065Actual
2577517402.002024-06-016073Actual
3259021114.002024-12-026073Actual
3631019871.002025-03-036046Actual
2140413614.842024-01-0360411Actual
351068413.002025-01-316026Actual
73978580.002022-12-036056Actual
3837652118.002025-05-036064Actual
2199719289.002024-01-316046Actual
1394021022.002023-06-026066Actual
3326816032.972024-12-0260311Actual
2524546209.522024-05-026028Actual
3162055973.002024-11-016065Actual
260205912.002024-06-016026Actual
1178328500.002023-04-026036Budget
1193120302.002023-04-026066Actual
1533418321.312023-07-0360611Actual
184622291.232023-10-0360112Actual
2135010307.332024-01-0360211Actual
231014300.002022-08-036063Budget
3406520066.002025-01-026066Actual
3728658995.002025-04-026015Actual
1281423800.002023-05-036016Budget
2321136604.792024-03-026028Actual
1207231556.002023-04-026067Actual
1573043997.002023-08-036065Actual
1273125392.002023-05-036065Actual
2238013742.502024-01-3160311Actual
211322789.382022-07-036028Actual
192736600.002022-07-036017Budget
3060925768.002024-10-026036Actual
586027400.002022-11-026064Budget
1358522963.002023-06-026073Actual
61617200.002022-06-026046Budget
1563733933.002023-08-036064Actual
235333149.752024-03-0260612Actual
35108100.002022-09-026073Budget
547617900.002022-10-036028Budget
194931324.192023-11-0260212Actual
56923000.002022-06-026036Budget
954326780.002023-01-316036Actual
2912271760.002024-09-016013Actual
2085541262.002024-01-036065Actual
61329600.002022-11-026026Budget
3810823970.122025-04-0260113Actual
220200.002022-06-026013Budget
1409687254.222023-06-026018Actual
1785324865.002023-10-036016Actual
1790827427.002023-10-036036Actual
3731955973.002025-04-026065Actual
1870433584.002023-11-026064Actual
2297415973.002024-03-026046Actual
3834381282.002025-05-036014Actual
3792826719.342025-04-0260611Actual
567313500.002022-11-026063Budget
1065928500.002023-03-036036Budget
2761418894.732024-07-0260411Actual
131544440.002022-07-036014Actual
520617400.002022-10-036066Budget
151224960.002022-07-036065Actual
440829697.092022-09-026068Actual
198228280.002022-07-036067Actual
128629149.002023-05-036026Actual
1121728100.002023-04-026013Budget
1047833810.002023-03-036065Actual
1168523442.002023-04-026016Actual
1717248021.672023-09-026068Actual
390483741.252025-05-0360511Actual
122080.002022-06-026013Actual
1333416000.002023-05-036028Budget
3477374382.002025-01-316013Actual
1094632800.002023-03-036067Budget
633017400.002022-11-026066Budget
898420460.002023-01-316013Actual
3211716337.232024-11-0160211Actual
481929000.002022-10-036015Budget
3746016470.002025-04-026046Actual
1140351612.002023-04-026014Actual
217115700.002022-07-036068Budget
206629400.002022-07-036018Budget
195223404.012023-11-0260612Actual
2368411242.002024-04-016073Actual
3400916470.002025-01-026046Actual
3595747093.002025-03-036063Actual
3613664584.002025-03-036015Actual
2882521299.032024-08-0260611Actual
3666713895.702025-03-0360211Actual
3622927096.002025-03-036016Actual
3881986076.932025-05-036018Actual
679815680.002022-12-036063Actual
2821458664.002024-08-026065Actual
753539100.002022-12-036017Budget
3128531635.172024-10-0260213Actual
2888529361.942024-08-0260112Actual
12685000.002022-07-036073Budget
496018600.002022-10-036016Budget
959015600.002023-01-316046Budget
264369727.542024-06-0160211Actual
17867878.002022-07-036056Actual
1569742383.002023-08-036015Actual
164012367.822023-08-0360112Actual
1127317700.002023-04-026063Budget
3672116186.172025-03-0360411Actual
3294221872.002024-12-026066Actual
2962571162.002024-09-016017Actual
29059700.002022-08-036056Budget
3353429375.482024-12-0260213Actual
435417900.002022-09-026028Budget
2995222215.002024-09-0160611Actual
31969100504.472024-11-016018Actual
128619300.002023-05-036026Budget
124847200.002023-05-036073Budget
467750880.002022-10-036014Actual
1654964584.002023-09-026063Actual
184418000.002022-07-036066Budget
2974645861.032024-09-016028Actual
1471744894.002023-07-036015Actual
2283339961.002024-03-026065Actual
2756011223.312024-07-0260211Actual
3265153544.002024-12-026064Actual
944524800.002023-01-316016Budget
85928200.002022-06-026067Budget
113220200.002022-07-036013Budget
2338513614.842024-03-0260411Actual
991130900.002023-01-316018Budget
1893815371.002023-11-026046Actual
94937878.002023-01-316026Actual
1028550900.002023-03-036014Budget
94429400.002022-06-026018Budget
318429400.002022-08-036018Budget
1692911930.002023-09-026056Actual
80237080.002022-06-026017Actual
3669420229.862025-03-0360311Actual
692847520.002022-12-036014Actual
5206600.002022-06-026026Budget
1140450900.002023-04-026014Budget
46298640.002022-10-036073Actual
305819776.002024-10-026026Actual
398016000.002022-09-026046Budget
3344740715.352024-12-0260612Actual
2654913994.642024-06-0160611Actual
3551716641.492025-01-3160211Actual
879730900.002023-01-036018Budget
3288517356.002024-12-026046Actual
3140743953.002024-11-016063Actual
323119274.172022-08-036028Actual
772116600.002022-12-036028Budget
1489115371.002023-07-036046Actual
12674000.002022-07-036073Actual
3285929469.002024-12-026036Actual
3863615018.002025-05-036056Actual
3489383628.002025-01-316014Actual
2950916825.002024-09-016046Actual
3920039932.352025-05-0360612Actual
2176431717.002024-01-316064Actual
1215560218.872023-04-026018Actual
1793414466.002023-10-036046Actual
266103971.052024-06-0160112Actual
2726019977.002024-07-026066Actual
342714400.002022-09-026063Actual
1001630909.232023-01-316068Actual
1589715371.002023-08-036056Actual
2876618512.812024-08-0260411Actual
1481022604.002023-07-036016Actual
1173412199.002023-04-026026Actual
1663653058.002023-09-026014Actual
283016659.002024-08-026026Actual
2927554142.002024-09-016064Actual
3557117940.462025-01-3160411Actual
3548937788.702025-01-3160111Actual
2164558006.002024-01-316063Actual
3748615160.002025-04-026056Actual
47120800.002022-06-026016Actual
3424555200.592025-01-026028Actual
281024180.002022-08-036036Actual
235032673.152024-03-0260112Actual
1996618812.002023-12-036046Actual
1056223800.002023-03-036016Budget
342813500.002022-09-026063Budget
1306120600.002023-05-036066Budget
3119836800.382024-10-0260612Actual
3574837191.882025-01-3160612Actual
3580816948.942025-01-3160113Actual
225321780.002022-08-036013Actual
3321340461.092024-12-0260111Actual
3716515698.002025-04-026073Actual
3181820845.002024-11-016066Actual
38849600.002022-09-026026Budget
361529120.002022-09-026064Actual
2023453820.272023-12-036068Actual
2753233666.282024-07-0260111Actual
3178713460.002024-11-016056Actual
1672946868.002023-09-026015Actual
1215642800.002023-04-026018Budget
2506522856.002024-05-026066Actual
2243820229.862024-01-3160611Actual
1826117494.702023-10-0360111Actual
1430010402.022023-06-0260411Actual
1267343056.002023-05-036015Actual
234123213.582024-03-0260511Actual
2681975900.002024-07-026013Actual
745218100.002022-12-036066Budget
422326700.002022-09-026067Budget
3392824971.002025-01-026016Actual
328316730.002024-12-026026Actual
3536993325.552025-01-316018Actual
2099621901.002024-01-036046Actual
38726400.002022-06-026065Budget
528833280.002022-10-036017Actual
3645960398.002025-03-036067Actual
3542954085.422025-01-316068Actual
706731000.002022-12-036015Budget
71818000.002022-06-026066Budget
2240713869.102024-01-3160411Actual
449220900.002022-10-036013Budget
1770033933.002023-10-036064Actual
79995300.002023-01-036073Budget
16446600.002022-07-036026Budget
225420200.002022-08-036013Budget
2303121022.002024-03-026066Actual
2731983674.002024-07-026017Actual
3695731635.172025-03-0360113Actual
871525480.002023-01-036067Actual
1253147564.002023-05-036014Actual
1328642800.002023-05-036018Budget
1065829601.002023-03-036036Actual
2712224865.002024-07-026016Actual
1979250815.002023-12-036015Actual
725410100.002022-12-036026Budget
2953512769.002024-09-016056Actual
96378700.002023-01-316056Budget
712228560.002022-12-036065Actual
249544621.002024-05-026026Actual
1220316000.002023-04-026028Budget
1113419100.002023-03-036068Budget
328625939.442022-08-036068Actual
2583648510.002024-06-016064Actual
2512468889.002024-05-026017Actual
3719384456.002025-04-026014Actual
1905363806.002023-11-026017Actual
2191621022.002024-01-316016Actual
277614943.402024-07-0260212Actual
759027200.002022-12-036067Budget
113120020.002022-07-036013Actual
647026700.002022-11-026067Budget
1178232890.002023-04-026036Actual
369828000.002022-09-026015Actual
145531600.002022-07-036015Budget
600128280.002022-11-026065Actual
2903243579.262024-08-0260213Actual
1187611800.002023-04-026056Budget
2900522275.352024-08-0260113Actual
1034134400.002023-03-036064Budget
3875954648.002025-05-036067Actual
660117900.002022-11-026028Budget
837610088.002023-01-036026Actual
884616600.002023-01-036028Budget
1352468411.002023-06-026063Actual
3751725095.002025-04-026066Actual
767438182.102022-12-036018Actual
3902121299.032025-05-0360411Actual
1723214314.862023-09-0260111Actual
2868435383.332024-08-0260111Actual
1201434960.002023-04-026017Actual
1584529838.002023-08-036036Actual
1701970324.002023-09-026017Actual
3743428620.002025-04-026036Actual
996031212.272023-01-316028Actual
2008259202.002023-12-036017Actual
393220176.002022-09-026036Actual
102377200.002023-03-036073Budget
1349180730.002023-06-026013Actual
1999211051.002023-12-036056Actual
99215600.002022-06-026028Budget
2486740365.002024-05-026065Actual
422225480.002022-09-026067Actual
2827424706.002024-08-026016Actual
2983835383.332024-09-0160111Actual
1560453563.002023-08-036014Actual
174601183.762023-09-0260212Actual
1920647115.602023-11-026068Actual
3760849680.002025-04-026067Actual
2767321985.212024-07-0260611Actual
193215980.662023-11-0260311Actual
143911909.312023-06-0260112Actual
995916600.002023-01-316028Budget
62759568.002022-11-026056Actual
3562924313.982025-01-3160611Actual
440916000.002022-09-026068Budget
487728800.002022-10-036065Budget
473529760.002022-10-036064Actual
3737925290.002025-04-026016Actual
542760000.682022-10-036018Actual
2258897773.002024-03-026013Actual
706627160.002022-12-036015Actual
204951985.902023-12-0360112Actual
300405188.092024-09-0160212Actual
3439122215.002025-01-0260311Actual
2747241400.342024-07-026068Actual
3698430666.742025-03-0360213Actual
1579026623.002023-08-036016Actual
245632863.582024-04-0160612Actual
3766893674.042025-04-026018Actual
214312895.492024-01-0360511Actual
2418688069.392024-04-016018Actual
585923280.002022-11-026064Actual
1551760398.002023-08-036063Actual
17879700.002022-07-036056Budget
3055422793.002024-10-026016Actual
3249874624.002024-12-026013Actual
1731413106.322023-09-0260411Actual
158174922.002023-08-036026Actual
2146313232.922024-01-0360611Actual
1415646662.562023-06-026068Actual
1967222245.002023-12-036073Actual
2818150053.002024-08-026015Actual
281123000.002022-08-036036Budget
106109508.002023-03-036026Actual
903914800.002023-01-316063Budget
3501941897.002025-01-316065Actual
334155334.902024-12-0260212Actual
192943181.672023-11-0260211Actual
26287123042.772024-06-016018Actual
2344320993.702024-03-0260611Actual
1512836604.792023-07-036028Actual
2029420707.532023-12-0360111Actual
3554419085.162025-01-3160311Actual
851911830.002023-01-036056Actual
3530963388.002025-01-316067Actual
393323400.002022-09-026036Budget
561620900.002022-11-026013Budget
243336108.322024-04-0160211Actual
173413085.922023-09-0260511Actual
2697152118.002024-07-026064Actual
230913720.002022-08-036063Actual
1687732249.002023-09-026036Actual
3607659202.002025-03-036064Actual
3433639315.322025-01-0260111Actual
321987329.622024-11-0160511Actual
2812152992.002024-08-026064Actual
622816000.002022-11-026046Budget
3415753130.002025-01-026067Actual

Generated 2025-07-02 06:18:01.472 UTC