[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766852047.002023-09-196014Actual
23925000.002022-07-206073Budget
189649443.002023-10-196056Actual
1584529838.002023-07-206036Actual
3371518113.002024-12-196073Actual
495917472.002022-09-196016Actual
27412105381.832024-06-186018Actual
385569563.002025-04-196026Actual
192736600.002022-06-196017Budget
655451818.712022-10-196018Actual
3146618458.002024-10-186073Actual
553316000.002022-09-196068Budget
449220900.002022-09-196013Budget
47219800.002022-05-196016Budget
2992019467.082024-08-1860411Actual
2368411242.002024-03-186073Actual
62749700.002022-10-196056Budget
2983835383.332024-08-1860111Actual
178808062.002023-09-196026Actual
1421820229.862023-05-1960111Actual
3285929469.002024-11-186036Actual
2670219305.122024-05-1860113Actual
118515040.002022-06-196063Actual
51509700.002022-09-196056Budget
2808981282.002024-07-196014Actual
304236400.002022-07-206017Actual
2832927769.002024-07-196036Actual
2806118975.002024-07-196073Actual
3852924298.002025-04-196016Actual
137222700.002022-06-196064Budget
3459741498.342024-12-1960612Actual
2061082524.002023-12-206013Actual
3778830841.762025-03-1960111Actual
2223440773.052024-01-176028Actual
3645960398.002025-02-176067Actual
3131529698.302024-09-1860613Actual
124839752.002023-04-196073Actual
534423520.002022-09-196067Actual
2900522275.352024-07-1960113Actual
164281349.722023-07-2060212Actual
930932000.002023-01-176015Actual
2289324639.002024-02-176016Actual
473529760.002022-09-196064Actual
1500777500.002023-06-196017Actual
3562924313.982025-01-1760611Actual
520617400.002022-09-196066Budget
3899413895.702025-04-1960311Actual
3521719340.002025-01-176066Actual
271419800.002022-07-206016Budget
1589715371.002023-07-206056Actual
249324240.002022-07-206064Actual
362566943.002025-02-176026Actual
3554419085.162025-01-1760311Actual
104715700.002022-05-196068Budget
27626600.002022-07-206026Budget
3536993325.552025-01-176018Actual
1905363806.002023-10-196017Actual
106109508.002023-02-176026Actual
3338719574.532024-11-1860112Actual
204951985.902023-11-1960112Actual
561523100.002022-10-196013Actual
3113828481.082024-09-1860112Actual
1891224865.002023-10-196036Actual
253929447.742024-04-1860311Actual
179609042.002023-09-196056Actual
2876618512.812024-07-1960411Actual
1028550900.002023-02-176014Budget
343648398.792024-12-1960211Actual
1996618812.002023-11-196046Actual
369929000.002022-08-196015Budget
2465554418.002024-04-186063Actual
1917459800.682023-10-196028Actual
3015930989.552024-08-1860213Actual
393220176.002022-08-196036Actual
206629400.002022-06-196018Budget
1459712318.002023-06-196073Actual
3557117940.462025-01-1760411Actual
665916000.002022-10-196068Budget
1089036700.002023-02-176017Budget
209427535.002023-12-206026Actual
3362376797.002024-12-196013Actual
224981349.722024-01-1760112Actual
818732960.002022-12-206015Actual
17548105248.002023-09-196013Actual
393323400.002022-08-196036Budget
355849000.002022-08-196014Budget
528833280.002022-09-196017Actual
622719474.002022-10-196046Actual
1579026623.002023-07-206016Actual
310128200.002022-07-206067Budget
2412653281.002024-03-186067Actual
977242800.002023-01-176017Actual
94937878.002023-01-176026Actual
567313500.002022-10-196063Budget
1273125392.002023-04-196065Actual
355746640.002022-08-196014Actual
1160229300.002023-03-196065Budget
375231680.002022-08-196065Actual
1168523442.002023-03-196016Actual
1154439376.002023-03-196015Actual
1961361175.002023-11-196063Actual
172879733.922023-08-1960311Actual
1486527351.002023-06-196036Actual
837510100.002022-12-206026Budget
1430010402.022023-05-1960411Actual
1462547499.002023-06-196014Actual
198228280.002022-06-196067Actual
29059700.002022-07-206056Budget
337020900.002022-08-196013Budget
3259021114.002024-11-186073Actual
481832640.002022-09-196015Actual
38625480.002022-05-196065Actual
85188700.002022-12-206056Budget
922530720.002023-01-176064Actual
2631567864.472024-05-186028Actual
85928200.002022-05-196067Budget
2389826522.002024-03-186016Actual
968918100.002023-01-176066Budget
113220200.002022-06-196013Budget
3400916470.002024-12-196046Actual
3766893674.042025-03-196018Actual
211322789.382022-06-196028Actual
3181820845.002024-10-186066Actual
1113419100.002023-02-176068Budget
2338513614.842024-02-1760411Actual
1015515939.002023-02-176063Actual
254466234.922024-04-1860511Actual
1107816000.002023-02-176028Budget
2020355450.602023-11-196028Actual
162559543.492023-07-2060311Actual
2091520796.002023-12-206016Actual
1339134151.722023-04-196068Actual
68806000.002022-11-196073Actual
2800247817.002024-07-196063Actual
245062545.492024-03-1860112Actual
1481022604.002023-06-196016Actual
217024000.012022-06-196068Actual
305819776.002024-09-186026Actual
735015600.002022-11-196046Budget
2818150053.002024-07-196015Actual
3480644436.002025-01-176063Actual
378973702.962025-03-1960511Actual
505625272.002022-09-196036Actual
1154540500.002023-03-196015Budget
1390915070.002023-05-196056Actual
220200.002022-05-196013Budget
367487481.752025-02-1760511Actual
2243820229.862024-01-1760611Actual
1140450900.002023-03-196014Budget
454813500.002022-09-196063Budget
339556943.002024-12-196026Actual
402610192.002022-08-196056Actual
2835518241.002024-07-196046Actual
2838114168.002024-07-196056Actual
3636721429.002025-02-176066Actual
1804965780.002023-09-196017Actual
3551716641.492025-01-1760211Actual
3798819378.782025-03-1960112Actual
1940617367.042023-10-1960611Actual
2082346644.002023-12-206015Actual
57558080.002022-10-196073Actual
3392824971.002024-12-196016Actual
2498229009.002024-04-186036Actual
271499882.002024-06-186026Actual
17879700.002022-06-196056Budget
328316730.002024-11-186026Actual
3149488274.002024-10-186014Actual
958914170.002023-01-176046Actual
2873920803.272024-07-1960311Actual
2942821642.002024-08-186016Actual
1682229561.002023-08-196016Actual
3271159119.002024-11-186015Actual
215543404.012023-12-2060612Actual
1790827427.002023-09-196036Actual
879846667.102022-12-206018Actual
12674000.002022-06-196073Actual
1291128500.002023-04-196036Budget
276417788.142024-06-1860511Actual
163093085.922023-07-2060511Actual
1634113488.242023-07-2060611Actual
510316000.002022-09-196046Budget
871525480.002022-12-206067Actual
3884739309.392025-04-196028Actual
2483441576.002024-04-186015Actual
1065928500.002023-02-176036Budget
3232132298.172024-10-1860612Actual
1094632800.002023-02-176067Budget
1858558125.002023-10-196063Actual
2580366468.002024-05-186014Actual
832824800.002022-12-206016Budget
61329600.002022-10-196026Budget
2747241400.342024-06-186068Actual
2735256810.002024-06-186067Actual
298666947.702024-08-1860211Actual
378168245.592025-03-1960211Actual
2477433584.002024-04-186064Actual
505723400.002022-09-196036Budget
390483741.252025-04-1960511Actual
328715700.002022-07-206068Budget
1306120600.002023-04-196066Budget
3787024275.682025-03-1960411Actual
730328300.002022-11-196036Budget
1103042800.002023-02-176018Budget
1817038054.822023-09-196028Actual
674120900.002022-11-196013Budget
2697152118.002024-06-186064Actual
38726400.002022-05-196065Budget
2191621022.002024-01-176016Actual
865639100.002022-12-206017Budget
3168027273.002024-10-186016Actual
3104619658.572024-09-1860411Actual
753438000.002022-11-196017Actual
1453867095.002023-06-196063Actual
2672957177.762024-05-1860213Actual
1672946868.002023-08-196015Actual
1692911930.002023-08-196056Actual
253653435.932024-04-1860211Actual
3710648128.002025-03-196063Actual
1178328500.002023-03-196036Budget
1908656810.002023-10-196067Actual
2927554142.002024-08-186064Actual
422326700.002022-08-196067Budget
91214120.002023-01-176073Actual
857318100.002022-12-206066Budget
3863615018.002025-04-196056Actual
68795300.002022-11-196073Budget
991130900.002023-01-176018Budget
2258897773.002024-02-176013Actual
3866723714.002025-04-196066Actual
3403513035.002024-12-196056Actual
3300181328.002024-11-186017Actual
3406520066.002024-12-196066Actual
982825200.002023-01-176067Actual
151326400.002022-06-196065Budget
3695731635.172025-02-1760113Actual
2568186112.002024-05-186013Actual
786219800.002022-12-206013Actual
2593144078.002024-05-186065Actual
1512836604.792023-06-196028Actual
3719384456.002025-03-196014Actual
1471744894.002023-06-196015Actual
162283277.422023-07-2060211Actual
2796968310.002024-07-196013Actual
3034017595.002024-09-186073Actual
2211363148.002024-01-176017Actual
422225480.002022-08-196067Actual
1146138272.002023-03-196064Actual
3424555200.592024-12-196028Actual
1094735696.002023-02-176067Actual
2924281144.002024-08-186014Actual
510414040.002022-09-196046Actual
368664992.342025-02-1760212Actual
2294829838.002024-02-176036Actual
142462959.322023-05-1960211Actual
1056123442.002023-02-176016Actual
818631000.002022-12-206015Budget
1799024613.002023-09-196066Actual
2240713869.102024-01-1760411Actual
1465734283.002023-06-196064Actual
1267343056.002023-04-196015Actual
3107824313.982024-09-1860611Actual
3238124696.452024-10-1860113Actual
977339100.002023-01-176017Budget
263126400.002022-07-206065Budget
3288517356.002024-11-186046Actual
374069563.002025-03-196026Actual
380165285.962025-03-1960212Actual
3846953820.002025-04-196065Actual
2312361594.002024-02-176067Actual
96378700.002023-01-176056Budget
580348960.002022-10-196014Actual
1793414466.002023-09-196046Actual
1201536700.002023-03-196017Budget
1226130109.222023-03-196068Actual
3471430343.922024-12-1960613Actual
547617900.002022-09-196028Budget
2640825058.672024-05-1860111Actual
2827424706.002024-07-196016Actual
2619293288.002024-05-186017Actual
660117900.002022-10-196028Budget
2995222215.002024-08-1860611Actual
285715600.002022-07-206046Actual
2906329052.672024-07-1960613Actual
594229000.002022-10-196015Budget
2761418894.732024-06-1860411Actual
323119274.172022-07-206028Actual
2521796677.122024-04-186018Actual
730227560.002022-11-196036Actual
106099300.002023-02-176026Budget
3568923000.122025-01-1760112Actual
2397919088.002024-03-186046Actual
2176431717.002024-01-176064Actual
1870433584.002023-10-196064Actual
698428280.002022-11-196064Actual
2503411051.002024-04-186056Actual
791816000.002022-12-206063Actual
118614300.002022-06-196063Budget
235032673.152024-02-1760112Actual
1450689580.002023-06-196013Actual
674224700.002022-11-196013Actual
152759447.742023-06-1960311Actual
244143372.102024-03-1860511Actual
884525697.012022-12-206028Actual
2474257722.002024-04-186014Actual
1855295680.002023-10-196013Actual
3530963388.002025-01-176067Actual
2430517494.702024-03-1860111Actual
1240217227.002023-04-196063Actual
3211716337.232024-10-1860211Actual
235333149.752024-02-1760612Actual
2002320294.002023-11-196066Actual
3486519665.002025-01-176073Actual
5197800.002022-05-196026Actual
3707380454.002025-03-196013Actual
1864412916.002023-10-196073Actual
23915940.002022-07-206073Actual
2850452118.002024-07-196067Actual
1107726484.912023-02-176028Actual
561620900.002022-10-196013Budget
2868435383.332024-07-1960111Actual
1701970324.002023-08-196017Actual
745115132.002022-11-196066Actual
2512468889.002024-04-186017Actual
1121728100.002023-03-196013Budget
725410100.002022-11-196026Budget
1253147564.002023-04-196014Actual
2767321985.212024-06-1860611Actual
1967222245.002023-11-196073Actual
1569742383.002023-07-206015Actual
3119836800.382024-09-1860612Actual
56822698.002022-05-196036Actual
2731983674.002024-06-186017Actual
416734000.002022-08-196017Budget
40279700.002022-08-196056Budget
641344000.002022-10-196017Actual
3722649680.002025-03-196064Actual
2712224865.002024-06-186016Actual
1295722604.002023-04-196046Actual
3477374382.002025-01-176013Actual
898420460.002023-01-176013Actual
1388319088.002023-05-196046Actual
898320900.002023-01-176013Budget
2102214165.002023-12-206056Actual
1714032980.482023-08-196028Actual
1127317700.002023-03-196063Budget
102377200.002023-02-176073Budget
3315350739.912024-11-186068Actual
2140413614.842023-12-2060411Actual
1764011122.002023-09-196073Actual
2571461803.002024-05-186063Actual
2758723360.772024-06-1860311Actual
842528300.002022-12-206036Budget
3415753130.002024-12-196067Actual
62759568.002022-10-196056Actual
2515755434.002024-04-186067Actual
2933554896.002024-08-186015Actual
99124969.732022-05-196028Actual
2965856856.002024-08-186067Actual
2173252241.002024-01-176014Actual
219436931.002024-01-176026Actual
194661234.822023-10-1960112Actual
131544440.002022-06-196014Actual
791714800.002022-12-206063Budget
2676043642.422024-05-1860613Actual
2971897855.932024-08-186018Actual
287933627.422024-07-1960511Actual
1610842132.172023-07-206028Actual
205221183.762023-11-1960212Actual
3920039932.352025-04-1960612Actual
3580816948.942025-01-1760113Actual
3128531635.172024-09-1860213Actual
1628213232.922023-07-2060411Actual
720624336.002022-11-196016Actual
3887960776.462025-04-196068Actual
2577517402.002024-05-186073Actual
3468430343.922024-12-1960213Actual
1654964584.002023-08-196063Actual
2268022245.002024-02-176073Actual
2185635880.002024-01-176065Actual
1349180730.002023-05-196013Actual
1776036732.002023-09-196015Actual
3683818008.542025-02-1760112Actual
2110958604.002023-12-206017Actual
3772857988.532025-03-196068Actual
3902121299.032025-04-1960411Actual
2321136604.792024-02-176028Actual
1994030391.002023-11-196036Actual
1009928100.002023-02-176013Budget
1491713689.002023-06-196056Actual
113565060.002023-03-196073Actual
2533723379.922024-04-1860111Actual
847114040.002022-12-206046Actual
2126243038.252023-12-206068Actual
355984084.882025-01-1760511Actual
2444618512.812024-03-1860611Actual
281123000.002022-07-206036Budget
3527679488.002025-01-176017Actual
917043120.002023-01-176014Actual
26287123042.772024-05-186018Actual
496018600.002022-09-196016Budget
2262155614.002024-02-176063Actual
168497761.002023-08-196026Actual
234123213.582024-02-1760511Actual
3666713895.702025-02-1760211Actual
3837652118.002025-04-196064Actual
2685251750.002024-06-186063Actual
1121828704.002023-03-196013Actual
1259034400.002023-04-196064Budget
608419656.002022-10-196016Actual
2974645861.032024-08-186028Actual
6629984.002022-05-196056Actual
2921421114.002024-08-186073Actual
2607416411.002024-05-186046Actual
12685000.002022-06-196073Budget
922630100.002023-01-176064Budget
2486740365.002024-04-186065Actual
1370751308.002023-05-196015Actual
1412432980.482023-05-196028Actual
1328642800.002023-04-196018Budget
2232517367.042024-01-1760111Actual
2309062192.002024-02-176017Actual
3324114047.832024-11-1860211Actual
1226019100.002023-03-196068Budget
3804841106.842025-03-1960612Actual
3813532280.802025-03-1960213Actual
2123046662.562023-12-206028Actual
328625939.442022-07-206068Actual
1300511800.002023-04-196056Budget
3152752118.002024-10-186064Actual
3075172450.002024-09-186017Actual
1876442787.002023-10-196015Actual
982927200.002023-01-176067Budget
3028146851.002024-09-186063Actual
2135010307.332023-12-2060211Actual
2017595137.702023-11-196018Actual
73968700.002022-11-196056Budget
3447730841.762024-12-1960611Actual
1592820495.002023-07-206066Actual
263034240.002022-07-206065Actual
1489115371.002023-06-196046Actual
3654744327.662025-02-176028Actual
245632863.582024-03-1860612Actual
772218546.882022-11-196028Actual
481929000.002022-09-196015Budget
2403521901.002024-03-186066Actual
17867878.002022-06-196056Actual
225321780.002022-07-206013Actual
3689730830.062025-02-1760612Actual
323215600.002022-07-206028Budget
264369727.542024-05-1860211Actual
767438182.102022-11-196018Actual
3386848438.002024-12-196065Actual
174894161.472023-08-1960612Actual
143911909.312023-05-1960112Actual
351068413.002025-01-176026Actual
725311336.002022-11-196026Actual
3586629698.302025-01-1760613Actual
745218100.002022-11-196066Budget
3312150739.912024-11-186028Actual
1034228980.002023-02-176064Actual
2956621642.002024-08-186066Actual
334155334.902024-11-1860212Actual
2280145881.002024-02-176015Actual
35108100.002022-08-196073Budget
3441818894.732024-12-1960411Actual
2604821839.002024-05-186036Actual
257629440.002022-07-206015Actual
2649012282.902024-05-1860411Actual
2214663388.002024-01-176067Actual
2418688069.392024-03-186018Actual
3607659202.002025-02-176064Actual
1075211800.002023-02-176056Budget
33033920.002022-05-196015Actual
3344740715.352024-11-1860612Actual
229204822.002024-02-176026Actual
3631019871.002025-02-176046Actual
3214417750.032024-10-1860311Actual
2744055758.182024-06-186028Actual
1042436800.002023-02-176015Actual
3096431261.982024-09-1860111Actual
3595747093.002025-02-176063Actual
3746016470.002025-03-196046Actual
2043511579.702023-11-1960611Actual
528934000.002022-09-196017Budget
3243933572.052024-10-1860613Actual
2362553820.002024-03-186063Actual
810329120.002022-12-206064Actual
1010027830.002023-02-176013Actual
1178232890.002023-03-196036Actual
930831000.002023-01-176015Budget
3187786020.002024-10-186017Actual
2894533913.092024-07-1960612Actual
1291027209.002023-04-196036Actual
230913720.002022-07-206063Actual
1608082361.712023-07-206018Actual
128629149.002023-04-196026Actual

Generated 2025-06-18 18:54:45.807 UTC