[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96367644.002023-01-276056Actual
2873920803.272024-07-2960311Actual
298666947.702024-08-2860211Actual
1121828704.002023-03-296013Actual
3176115461.002024-10-286046Actual
665916000.002022-10-296068Budget
1042436800.002023-02-276015Actual
30844106636.402024-09-286018Actual
1764011122.002023-09-296073Actual
1403459202.002023-05-296067Actual
1996618812.002023-11-296046Actual
233319829.672024-02-2760211Actual
2240713869.102024-01-2760411Actual
3187786020.002024-10-286017Actual
18943120.002022-05-296014Actual
3386848438.002024-12-296065Actual
6639700.002022-05-296056Budget
2110958604.002023-12-306017Actual
3784320840.512025-03-2960311Actual
2583648510.002024-05-286064Actual
1349180730.002023-05-296013Actual
991260000.682023-01-276018Actual
290410400.002022-07-306056Actual
225420200.002022-07-306013Budget
1314536700.002023-04-296017Budget
217024000.012022-06-296068Actual
3583530989.552025-01-2760213Actual
391689788.182025-04-2960212Actual
277614943.402024-06-2860212Actual
842427560.002022-12-306036Actual
2871210879.692024-07-2960211Actual
5197800.002022-05-296026Actual
3607659202.002025-02-276064Actual
1328642800.002023-04-296018Budget
243609639.242024-03-2860311Actual
655451818.712022-10-296018Actual
2185635880.002024-01-276065Actual
2634658350.652024-05-286068Actual
3887960776.462025-04-296068Actual
12685000.002022-06-296073Budget
847114040.002022-12-306046Actual
51509700.002022-09-296056Budget
3928736719.482025-04-2960213Actual
3631019871.002025-02-276046Actual
38726400.002022-05-296065Budget
206547515.602022-06-296018Actual
1080720511.002023-02-276066Actual
1672946868.002023-08-296015Actual
3757673600.002025-03-296017Actual
3049449639.002024-09-286065Actual
1001715200.002023-01-276068Budget
922630100.002023-01-276064Budget
2123046662.562023-12-306028Actual
296018000.002022-07-306066Budget
266103971.052024-05-2860112Actual
1075211800.002023-02-276056Budget
257731600.002022-07-306015Budget
977339100.002023-01-276017Budget
2359295680.002024-03-286013Actual
528934000.002022-09-296017Budget
334155334.902024-11-2860212Actual
1409687254.222023-05-296018Actual
2114250232.002023-12-306067Actual
184316692.002022-06-296066Actual
804849440.002022-12-306014Actual
1127417296.002023-03-296063Actual
632914820.002022-10-296066Actual
698330100.002022-11-296064Budget
3232132298.172024-10-2860612Actual
178808062.002023-09-296026Actual
3622927096.002025-02-276016Actual
3228923000.122024-10-2860112Actual
3642678982.002025-02-276017Actual
1267343056.002023-04-296015Actual
96378700.002023-01-276056Budget
2808981282.002024-07-296014Actual
818631000.002022-12-306015Budget
3152752118.002024-10-286064Actual
2120295680.142023-12-306018Actual
3557117940.462025-01-2760411Actual
2262155614.002024-02-276063Actual
1394021022.002023-05-296066Actual
791816000.002022-12-306063Actual
1193220600.002023-03-296066Budget
46298640.002022-09-296073Actual
3689730830.062025-02-2760612Actual
2580366468.002024-05-286014Actual
164012367.822023-07-3060112Actual
3211716337.232024-10-2860211Actual
68795300.002022-11-296073Budget
2953512769.002024-08-286056Actual
3875954648.002025-04-296067Actual
440916000.002022-08-296068Budget
1634113488.242023-07-3060611Actual
2176431717.002024-01-276064Actual
36519100504.472025-02-276018Actual
27626600.002022-07-306026Budget
2214663388.002024-01-276067Actual
3024880454.002024-09-286013Actual
1070520930.002023-02-276046Actual
515110400.002022-09-296056Actual
3902121299.032025-04-2960411Actual
767438182.102022-11-296018Actual
1182920600.002023-03-296046Budget
2604821839.002024-05-286036Actual
137121840.002022-06-296064Actual
2132216381.922023-12-3060111Actual
2753233666.282024-06-2860111Actual
3846953820.002025-04-296065Actual
2862448788.352024-07-296068Actual
2835518241.002024-07-296046Actual
1047929300.002023-02-276065Budget
3825642608.002025-04-296063Actual
159519968.002022-06-296016Actual
520516380.002022-09-296066Actual
1047833810.002023-02-276065Actual
2722911370.002024-06-286056Actual
342813500.002022-08-296063Budget
2430517494.702024-03-2860111Actual
745115132.002022-11-296066Actual
169323000.002022-06-296036Budget
3831512558.002025-04-296073Actual
936227440.002023-01-276065Actual
19040900.002022-05-296014Budget
1891224865.002023-10-296036Actual
3914024712.922025-04-2960112Actual
1320332800.002023-04-296067Budget
772218546.882022-11-296028Actual
2011545926.002023-11-296067Actual
1070620600.002023-02-276046Budget
3772857988.532025-03-296068Actual
3344740715.352024-11-2860612Actual
1056223800.002023-02-276016Budget
17867878.002022-06-296056Actual
2992019467.082024-08-2860411Actual
2607416411.002024-05-286046Actual
1855295680.002023-10-296013Actual
2933554896.002024-08-286015Actual
449220900.002022-09-296013Budget
383522464.002022-08-296016Actual
2020355450.602023-11-296028Actual
618027040.002022-10-296036Actual
2076336149.002023-12-306064Actual
271499882.002024-06-286026Actual
3240837123.002024-10-2860213Actual
487728800.002022-09-296065Budget
647129400.002022-10-296067Actual
35096480.002022-08-296073Actual
786120900.002022-12-306013Budget
767330900.002022-11-296018Budget
1314435328.002023-04-296017Actual
735015600.002022-11-296046Budget
1140450900.002023-03-296014Budget
3480644436.002025-01-276063Actual
613111232.002022-10-296026Actual
3158763342.002024-10-286015Actual
594229000.002022-10-296015Budget
1160333120.002023-03-296065Actual
1080820600.002023-02-276066Budget
1870433584.002023-10-296064Actual
2140413614.842023-12-3060411Actual
5716320.002022-05-296063Actual
1988521700.002023-11-296016Actual
94348000.462022-05-296018Actual
3926022275.352025-04-2960113Actual
35108100.002022-08-296073Budget
362566943.002025-02-276026Actual
118515040.002022-06-296063Actual
982927200.002023-01-276067Budget
3657952203.572025-02-276068Actual
2500815672.002024-04-286046Actual
2622578218.002024-05-286067Actual
608419656.002022-10-296016Actual
1610842132.172023-07-306028Actual
3107824313.982024-09-2860611Actual
1804965780.002023-09-296017Actual
3294221872.002024-11-286066Actual
342714400.002022-08-296063Actual
94429400.002022-05-296018Budget
1215560218.872023-03-296018Actual
1690316175.002023-08-296046Actual
61329600.002022-10-296026Budget
211322789.382022-06-296028Actual
1654964584.002023-08-296063Actual
3539743909.482025-01-276028Actual
168497761.002023-08-296026Actual
520617400.002022-09-296066Budget
2977851227.792024-08-286068Actual
3787024275.682025-03-2960411Actual
1240117700.002023-04-296063Budget
33033920.002022-05-296015Actual
449120460.002022-09-296013Actual
2270853563.002024-02-276014Actual
1696024413.002023-08-296066Actual
3701435508.932025-02-2760613Actual
1723214314.862023-08-2960111Actual
143911909.312023-05-2960112Actual
2300015672.002024-02-276056Actual
225321780.002022-07-306013Actual
1183019016.002023-03-296046Actual
148379142.002023-06-296026Actual
265172655.062024-05-2860511Actual
3707380454.002025-03-296013Actual
223539925.412024-01-2760211Actual
304236400.002022-07-306017Actual
608318600.002022-10-296016Budget
660117900.002022-10-296028Budget
1893815371.002023-10-296046Actual
1281423800.002023-04-296016Budget
1364539647.002023-05-296064Actual
318429400.002022-07-306018Budget
2619293288.002024-05-286017Actual
255372080.592024-04-2860112Actual
2812152992.002024-07-296064Actual
1009928100.002023-02-276013Budget
183439733.922023-09-2960411Actual
547530000.132022-09-296028Actual
586027400.002022-10-296064Budget
1926624492.702023-10-2960111Actual
198328200.002022-06-296067Budget
1333416000.002023-04-296028Budget
1814286439.062023-09-296018Actual
351068413.002025-01-276026Actual
3291111264.002024-11-286056Actual
3350726391.222024-11-2860113Actual
1425000.002022-05-296073Budget
2888529361.942024-07-2960112Actual
930831000.002023-01-276015Budget
904014560.002023-01-276063Actual
203226934.932023-11-2960211Actual
239254671.002024-03-286026Actual
2747241400.342024-06-286068Actual
879730900.002022-12-306018Budget
1651696876.002023-08-296013Actual
300405188.092024-08-2860212Actual
454813500.002022-09-296063Budget
117339300.002023-03-296026Budget
2900522275.352024-07-2960113Actual
1380223860.002023-05-296016Actual
229204822.002024-02-276026Actual
104715700.002022-05-296068Budget
85828840.002022-05-296067Actual
2672957177.762024-05-2860213Actual
3181820845.002024-10-286066Actual
1253147564.002023-04-296014Actual
2191621022.002024-01-276016Actual
205513856.152023-11-2960612Actual
944624102.002023-01-276016Actual
1714032980.482023-08-296028Actual
2412653281.002024-03-286067Actual
600128280.002022-10-296065Actual
2868435383.332024-07-2960111Actual
1453867095.002023-06-296063Actual
375231680.002022-08-296065Actual
730328300.002022-11-296036Budget
3137475141.002024-10-286013Actual
310028280.002022-07-306067Actual
2631567864.472024-05-286028Actual
249544621.002024-04-286026Actual
1207332800.002023-03-296067Budget
2091520796.002023-12-306016Actual
2321136604.792024-02-276028Actual
408417400.002022-08-296066Budget
1433113488.242023-05-2960611Actual
567413720.002022-10-296063Actual
1154540500.002023-03-296015Budget
824429200.002022-12-306065Budget
1587117406.002023-07-306046Actual
2971897855.932024-08-286018Actual
3034017595.002024-09-286073Actual
162559543.492023-07-3060311Actual
192736600.002022-06-296017Budget
2903243579.262024-07-2960213Actual
1563733933.002023-07-306064Actual
959015600.002023-01-276046Budget
2649012282.902024-05-2860411Actual
720624336.002022-11-296016Actual
818732960.002022-12-306015Actual
1215642800.002023-03-296018Budget
355849000.002022-08-296014Budget
192943181.672023-10-2960211Actual
2756011223.312024-06-2860211Actual
3843658126.002025-04-296015Actual
633017400.002022-10-296066Budget
80005400.002022-12-306073Actual
481929000.002022-09-296015Budget
2061082524.002023-12-306013Actual
2832927769.002024-07-296036Actual
3113828481.082024-09-2860112Actual
225293894.452024-01-2760612Actual
674120900.002022-11-296013Budget
3471430343.922024-12-2960613Actual
1361346488.002023-05-296014Actual
361627400.002022-08-296064Budget
1879742608.002023-10-296065Actual
3881986076.932025-04-296018Actual
2726019977.002024-06-286066Actual
383618600.002022-08-296016Budget
2838114168.002024-07-296056Actual
2693985284.002024-06-286014Actual
128619300.002023-04-296026Budget
2146313232.922023-12-3060611Actual
2280145881.002024-02-276015Actual
655336400.002022-10-296018Budget
3090460218.872024-09-286068Actual
1258938272.002023-04-296064Actual
3748615160.002025-03-296056Actual
1358522963.002023-05-296073Actual
2037613232.922023-11-2960411Actual
361529120.002022-08-296064Actual
1291027209.002023-04-296036Actual
3140743953.002024-10-286063Actual
1113527878.872023-02-276068Actual
2483441576.002024-04-286015Actual
647026700.002022-10-296067Budget
1146138272.002023-03-296064Actual
3261883030.002024-11-286014Actual
2744055758.182024-06-286028Actual
3415753130.002024-12-296067Actual
3066113637.002024-09-286056Actual
1273029300.002023-04-296065Budget
1711282452.622023-08-296018Actual
1557619734.002023-07-306073Actual
2974645861.032024-08-286028Actual
594329760.002022-10-296015Actual
249422700.002022-07-306064Budget
3716515698.002025-03-296073Actual
2017595137.702023-11-296018Actual
1471744894.002023-06-296015Actual
759132640.002022-11-296067Actual
209427535.002023-12-306026Actual
3075172450.002024-09-286017Actual
323215600.002022-07-306028Budget
1352468411.002023-05-296063Actual
2374536149.002024-03-286064Actual
285817200.002022-07-306046Budget
2610010388.002024-05-286056Actual
235032673.152024-02-2760112Actual
2859250252.022024-07-296028Actual
169224336.002022-06-296036Actual
1584529838.002023-07-306036Actual
2942821642.002024-08-286016Actual
804745100.002022-12-306014Budget
3920039932.352025-04-2960612Actual
857418018.002022-12-306066Actual
2465554418.002024-04-286063Actual
73978580.002022-11-296056Actual
916945100.002023-01-276014Budget
600028800.002022-10-296065Budget
311668809.432024-09-2860212Actual
2161383720.002024-01-276013Actual
3769652970.252025-03-296028Actual
3468430343.922024-12-2960213Actual
2515755434.002024-04-286067Actual
1201536700.002023-03-296017Budget
2927554142.002024-08-286064Actual
3439122215.002024-12-2960311Actual
3214417750.032024-10-2860311Actual
374069563.002025-03-296026Actual
375328800.002022-08-296065Budget
3822369069.002025-04-296013Actual
118779598.002023-03-296056Actual
3326816032.972024-11-2860311Actual
2135010307.332023-12-3060211Actual
3199747324.692024-10-286028Actual
2599316521.002024-05-286016Actual
3259021114.002024-11-286073Actual
837510100.002022-12-306026Budget
1785324865.002023-09-296016Actual
2064354358.002023-12-306063Actual
3722649680.002025-03-296064Actual
847215600.002022-12-306046Budget
3104619658.572024-09-2860411Actual
68806000.002022-11-296073Actual
27412105381.832024-06-286018Actual
1858558125.002023-10-296063Actual
692847520.002022-11-296014Actual
153942099.732023-06-2960112Actual
204036362.582023-11-2960511Actual
2085541262.002023-12-306065Actual
772116600.002022-11-296028Budget
164572799.752023-07-3060612Actual
24533668.862024-03-2860212Actual
113220200.002022-06-296013Budget
287933627.422024-07-2960511Actual
2821458664.002024-07-296065Actual
2568186112.002024-05-286013Actual
1462547499.002023-06-296014Actual
3636721429.002025-02-276066Actual
328625939.442022-07-306068Actual
1917459800.682023-10-296028Actual
1934810021.162023-10-2960411Actual
106099300.002023-02-276026Budget
2956621642.002024-08-286066Actual
622816000.002022-10-296046Budget
3441818894.732024-12-2960411Actual
2706249639.002024-06-286065Actual
2882521299.032024-07-2960611Actual
1533418321.312023-06-2960611Actual
19146101660.552023-10-296018Actual
1234325806.002023-04-296013Actual
510414040.002022-09-296046Actual
3162055973.002024-10-286065Actual
2796968310.002024-07-296013Actual
3377660720.002024-12-296064Actual
3362376797.002024-12-296013Actual
1160229300.002023-03-296065Budget
2211363148.002024-01-276017Actual
2462286112.002024-04-286013Actual
706731000.002022-11-296015Budget
264369727.542024-05-2860211Actual
1663653058.002023-08-296014Actual
759027200.002022-11-296067Budget
1967222245.002023-11-296073Actual
430544545.852022-08-296018Actual
3518611689.002025-01-276056Actual
3798819378.782025-03-2960112Actual
1512836604.792023-06-296028Actual
1390915070.002023-05-296056Actual
467849000.002022-09-296014Budget
969018018.002023-01-276066Actual
131640900.002022-06-296014Budget
398016000.002022-08-296046Budget
1899420344.002023-10-296066Actual
1121728100.002023-03-296013Budget
1146234400.002023-03-296064Budget
3400916470.002024-12-296046Actual
2330315110.622024-02-2760111Actual
408321424.002022-08-296066Actual
1015515939.002023-02-276063Actual
2309062192.002024-02-276017Actual
1089143700.002023-02-276017Actual
2164558006.002024-01-276063Actual
2297415973.002024-02-276046Actual
27615460.002022-07-306026Actual
2800247817.002024-07-296063Actual
162283277.422023-07-3060211Actual
3477374382.002025-01-276013Actual
3028146851.002024-09-286063Actual
1530213360.582023-06-2960411Actual
879846667.102022-12-306018Actual
2547714632.952024-04-2860611Actual
271319292.002022-07-306016Actual
1608082361.712023-07-306018Actual
3265153544.002024-11-286064Actual
3666713895.702025-02-2760211Actual
3202960776.462024-10-286068Actual
2099621901.002023-12-306046Actual
61617200.002022-05-296046Budget
144181170.992023-05-2960212Actual
2137713232.922023-12-3060311Actual
397914352.002022-08-296046Actual
3288517356.002024-11-286046Actual
977242800.002023-01-276017Actual
2082346644.002023-12-306015Actual
38625480.002022-05-296065Actual
328316730.002024-11-286026Actual
184418000.002022-06-296066Budget
3190957960.002024-10-286067Actual
949410100.002023-01-276026Budget
24622700.002022-05-296064Budget
1770033933.002023-09-296064Actual
1028550900.002023-02-276014Budget
1516047568.632023-06-296068Actual
1510091693.702023-06-296018Actual
323119274.172022-07-306028Actual
1737317367.042023-08-2960611Actual
553316000.002022-09-296068Budget
2492720344.002024-04-286016Actual
2983835383.332024-08-2860111Actual
2324349380.792024-02-276068Actual
1042540500.002023-02-276015Budget
3908024582.072025-04-2960611Actual
245062545.492024-03-2860112Actual
1905363806.002023-10-296017Actual
954228300.002023-01-276036Budget
2421446209.522024-03-286028Actual
2521796677.122024-04-286018Actual
2948325786.002024-08-286036Actual
3837652118.002025-04-296064Actual
1065928500.002023-02-276036Budget
890115200.002022-12-306068Budget
266423971.052024-05-2860612Actual
3592576797.002025-02-276013Actual
317076517.002024-10-286026Actual
1220421328.752023-03-296028Actual
304336600.002022-07-306017Budget
2043511579.702023-11-2960611Actual
1820154364.222023-09-296068Actual
1415520.002022-05-296073Actual
3208932673.712024-10-2860111Actual
2486740365.002024-04-286065Actual
1339019100.002023-04-296068Budget
1793414466.002023-09-296046Actual
3507924634.002025-01-276016Actual
1602056810.002023-07-306067Actual
219436931.002024-01-276026Actual
1569742383.002023-07-306015Actual
211415600.002022-06-296028Budget
257629440.002022-07-306015Actual
142462959.322023-05-2960211Actual
2289324639.002024-02-276016Actual
184933741.252023-09-2960612Actual
2720318897.002024-06-286046Actual
3371518113.002024-12-296073Actual
3131529698.302024-09-2860613Actual
1178232890.002023-03-296036Actual
1385725116.002023-05-296036Actual
734917654.002022-11-296046Actual
1908656810.002023-10-296067Actual
884525697.012022-12-306028Actual
3329515269.132024-11-2860411Actual

Generated 2025-06-28 20:14:29.556 UTC