[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 768  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264369727.542024-05-1460211Actual
440829697.092022-08-156068Actual
1573043997.002023-07-166065Actual
1934810021.162023-10-1560411Actual
294557722.002024-08-146026Actual
3001225936.352024-08-1460112Actual
184933741.252023-09-1560612Actual
1563733933.002023-07-166064Actual
1587117406.002023-07-166046Actual
339556943.002024-12-156026Actual
1711282452.622023-08-156018Actual
745218100.002022-11-156066Budget
1240217227.002023-04-156063Actual
2756011223.312024-06-1460211Actual
3069217728.002024-09-146066Actual
182893054.012023-09-1560211Actual
2238013742.502024-01-1360311Actual
725410100.002022-11-156026Budget
2956621642.002024-08-146066Actual
1996618812.002023-11-156046Actual
3486519665.002025-01-136073Actual
2796968310.002024-07-156013Actual
706627160.002022-11-156015Actual
277614943.402024-06-1460212Actual
1178328500.002023-03-156036Budget
106099300.002023-02-136026Budget
1127317700.002023-03-156063Budget
1385725116.002023-05-156036Actual
2747241400.342024-06-146068Actual
1056223800.002023-02-136016Budget
3392824971.002024-12-156016Actual
2521796677.122024-04-146018Actual
1390915070.002023-05-156056Actual
2527744850.402024-04-146068Actual
287933627.422024-07-1560511Actual
375231680.002022-08-156065Actual
2430517494.702024-03-1460111Actual
263126400.002022-07-166065Budget
318344606.462022-07-166018Actual
2214663388.002024-01-136067Actual
243336108.322024-03-1460211Actual
2950916825.002024-08-146046Actual
1475036239.002023-06-156065Actual
1731413106.322023-08-1560411Actual
304236400.002022-07-166017Actual
954228300.002023-01-136036Budget
2146313232.922023-12-1660611Actual
38625480.002022-05-156065Actual
2483441576.002024-04-146015Actual
467750880.002022-09-156014Actual
1215642800.002023-03-156018Budget
61617200.002022-05-156046Budget
1127417296.002023-03-156063Actual
343648398.792024-12-1560211Actual
1979250815.002023-11-156015Actual
2685251750.002024-06-146063Actual
46298640.002022-09-156073Actual
1187611800.002023-03-156056Budget
1042540500.002023-02-136015Budget
47120800.002022-05-156016Actual
1320332800.002023-04-156067Budget
1608082361.712023-07-166018Actual
3386848438.002024-12-156065Actual
2753233666.282024-06-1460111Actual
3539743909.482025-01-136028Actual
24622700.002022-05-156064Budget
1089143700.002023-02-136017Actual
1267240500.002023-04-156015Budget
2409476783.002024-03-146017Actual
3040156810.002024-09-146064Actual
534423520.002022-09-156067Actual
144181170.992023-05-1560212Actual
36519100504.472025-02-136018Actual
922630100.002023-01-136064Budget
3075172450.002024-09-146017Actual
1770033933.002023-09-156064Actual
520516380.002022-09-156066Actual
3214417750.032024-10-1460311Actual
271419800.002022-07-166016Budget
179609042.002023-09-156056Actual
3746016470.002025-03-156046Actual
580348960.002022-10-156014Actual
296018000.002022-07-166066Budget
3636721429.002025-02-136066Actual
3259021114.002024-11-146073Actual
1215560218.872023-03-156018Actual
281024180.002022-07-166036Actual
3492663986.002025-01-136064Actual
3837652118.002025-04-156064Actual
2841221039.002024-07-156066Actual
1121728100.002023-03-156013Budget
2827424706.002024-07-156016Actual
3433639315.322024-12-1560111Actual
3574837191.882025-01-1360612Actual
435331818.342022-08-156028Actual
3863615018.002025-04-156056Actual
515110400.002022-09-156056Actual
824429200.002022-12-166065Budget
2008259202.002023-11-156017Actual
2135010307.332023-12-1660211Actual
622719474.002022-10-156046Actual
3554419085.162025-01-1360311Actual
810329120.002022-12-166064Actual
1840213869.102023-09-1560611Actual
3707380454.002025-03-156013Actual
33131600.002022-05-156015Budget
1300415997.002023-04-156056Actual
3365647334.002024-12-156063Actual
3222923589.502024-10-1460611Actual
3642678982.002025-02-136017Actual
3015930989.552024-08-1460213Actual
5206600.002022-05-156026Budget
3813532280.802025-03-1560213Actual
2438713106.322024-03-1460411Actual
2102214165.002023-12-166056Actual
2199719289.002024-01-136046Actual
1776036732.002023-09-156015Actual
3398328903.002024-12-156036Actual
3232132298.172024-10-1460612Actual
2140413614.842023-12-1660411Actual
1178232890.002023-03-156036Actual
647026700.002022-10-156067Budget
233319829.672024-02-1360211Actual
1015617700.002023-02-136063Budget
930831000.002023-01-136015Budget
786219800.002022-12-166013Actual
184316692.002022-06-156066Actual
1339134151.722023-04-156068Actual
3329515269.132024-11-1460411Actual
51509700.002022-09-156056Budget
2512468889.002024-04-146017Actual
2838114168.002024-07-156056Actual
3149488274.002024-10-146014Actual
138298138.002023-05-156026Actual
205513856.152023-11-1560612Actual
96378700.002023-01-136056Budget
1352468411.002023-05-156063Actual
62759568.002022-10-156056Actual
586027400.002022-10-156064Budget
2185635880.002024-01-136065Actual
1281323202.002023-04-156016Actual
2280145881.002024-02-136015Actual
1826117494.702023-09-1560111Actual
164572799.752023-07-1660612Actual
91214120.002023-01-136073Actual
276417788.142024-06-1460511Actual
1034134400.002023-02-136064Budget
3400916470.002024-12-156046Actual
310128200.002022-07-166067Budget
204951985.902023-11-1560112Actual
944524800.002023-01-136016Budget
1687732249.002023-08-156036Actual
1530213360.582023-06-1560411Actual
391689788.182025-04-1560212Actual
2515755434.002024-04-146067Actual
1489115371.002023-06-156046Actual
580449000.002022-10-156014Budget
3036885652.002024-09-146014Actual
2812152992.002024-07-156064Actual
3666713895.702025-02-1360211Actual
1168523442.002023-03-156016Actual
2344320993.702024-02-1360611Actual
5716320.002022-05-156063Actual
745115132.002022-11-156066Actual
2418688069.392024-03-146018Actual
183168875.392023-09-1560311Actual
2900522275.352024-07-1560113Actual
1042436800.002023-02-136015Actual
198228280.002022-06-156067Actual
61516692.002022-05-156046Actual
3766893674.042025-03-156018Actual
3507924634.002025-01-136016Actual
734917654.002022-11-156046Actual
33033920.002022-05-156015Actual
3459741498.342024-12-1560612Actual
1465734283.002023-06-156064Actual
318429400.002022-07-166018Budget
194931324.192023-10-1560212Actual
3146618458.002024-10-146073Actual
2835518241.002024-07-156046Actual
3113828481.082024-09-1460112Actual
295922672.002022-07-166066Actual
1226019100.002023-03-156068Budget
791714800.002022-12-166063Budget
977242800.002023-01-136017Actual
344457558.352024-12-1560511Actual
3513428159.002025-01-136036Actual
1226130109.222023-03-156068Actual
3772857988.532025-03-156068Actual
211415600.002022-06-156028Budget
2403521901.002024-03-146066Actual
2691116905.002024-06-146073Actual
842528300.002022-12-166036Budget
351068413.002025-01-136026Actual
467849000.002022-09-156014Budget
1281423800.002023-04-156016Budget
257731600.002022-07-166015Budget
3324114047.832024-11-1460211Actual
1094632800.002023-02-136067Budget
903914800.002023-01-136063Budget
1471744894.002023-06-156015Actual
408417400.002022-08-156066Budget
3421783358.692024-12-156018Actual
3760849680.002025-03-156067Actual
1370751308.002023-05-156015Actual
2374536149.002024-03-146064Actual
1651696876.002023-08-156013Actual
884616600.002022-12-166028Budget
2717726565.002024-06-146036Actual
2876618512.812024-07-1560411Actual
2604821839.002024-05-146036Actual
118515040.002022-06-156063Actual
2936849514.002024-08-146065Actual
1614054906.652023-07-166068Actual
1328642800.002023-04-156018Budget
1459712318.002023-06-156073Actual
1858558125.002023-10-156063Actual
1102963982.582023-02-136018Actual
169224336.002022-06-156036Actual
2731983674.002024-06-146017Actual
3804841106.842025-03-1560612Actual
2300015672.002024-02-136056Actual
1320232844.002023-04-156067Actual
3893934697.152025-04-1560111Actual
995916600.002023-01-136028Budget
608419656.002022-10-156016Actual
454713020.002022-09-156063Actual
5197800.002022-05-156026Actual
510316000.002022-09-156046Budget
336921840.002022-08-156013Actual
473627400.002022-09-156064Budget
3489383628.002025-01-136014Actual
3792826719.342025-03-1560611Actual
3208932673.712024-10-1460111Actual
2989325192.722024-08-1460311Actual
68795300.002022-11-156073Budget
80005400.002022-12-166073Actual
1193220600.002023-03-156066Budget
3383663176.002024-12-156015Actual
1717248021.672023-08-156068Actual
239254671.002024-03-146026Actual
231014300.002022-07-166063Budget
2191621022.002024-01-136016Actual
679714800.002022-11-156063Budget
2583648510.002024-05-146064Actual
2465554418.002024-04-146063Actual
1988521700.002023-11-156016Actual
1009928100.002023-02-136013Budget
2321136604.792024-02-136028Actual
1253147564.002023-04-156014Actual
674120900.002022-11-156013Budget
244040900.002022-07-166014Budget
383522464.002022-08-156016Actual
1364539647.002023-05-156064Actual
528833280.002022-09-156017Actual
113557200.002023-03-156073Budget
3798819378.782025-03-1560112Actual
991260000.682023-01-136018Actual
3243933572.052024-10-1460613Actual
148379142.002023-06-156026Actual
2137713232.922023-12-1660311Actual
290410400.002022-07-166056Actual
2503411051.002024-04-146056Actual
2924281144.002024-08-146014Actual
2773332004.552024-06-1460112Actual
1182920600.002023-03-156046Budget
884525697.012022-12-166028Actual
3861015142.002025-04-156046Actual
3672116186.172025-02-1360411Actual
1015515939.002023-02-136063Actual
393323400.002022-08-156036Budget
369929000.002022-08-156015Budget
245062545.492024-03-1460112Actual
143911909.312023-05-1560112Actual
2380537943.002024-03-146015Actual
3852924298.002025-04-156016Actual
255942342.292024-04-1460612Actual
2303121022.002024-02-136066Actual
1589715371.002023-07-166056Actual
1967222245.002023-11-156073Actual
3875954648.002025-04-156067Actual
1958187009.002023-11-156013Actual
1714032980.482023-08-156028Actual
2011545926.002023-11-156067Actual
3199747324.692024-10-146028Actual
40279700.002022-08-156056Budget
730227560.002022-11-156036Actual
832824800.002022-12-166016Budget
3731955973.002025-03-156065Actual
1634113488.242023-07-1660611Actual
361529120.002022-08-156064Actual
3633615585.002025-02-136056Actual
1696024413.002023-08-156066Actual
3831512558.002025-04-156073Actual
2099621901.002023-12-166046Actual
3140743953.002024-10-146063Actual
79995300.002022-12-166073Budget
27615460.002022-07-166026Actual
1380223860.002023-05-156016Actual
3190957960.002024-10-146067Actual
2619293288.002024-05-146017Actual
19146101660.552023-10-156018Actual
265172655.062024-05-1460511Actual
145437080.002022-06-156015Actual
6639700.002022-05-156056Budget
99124969.732022-05-156028Actual
3374377004.002024-12-156014Actual
24533668.862024-03-1460212Actual
2706249639.002024-06-146065Actual
954326780.002023-01-136036Actual
106109508.002023-02-136026Actual
2258897773.002024-02-136013Actual
2243820229.862024-01-1360611Actual
936329200.002023-01-136065Budget
2953512769.002024-08-146056Actual
1306221349.002023-04-156066Actual
164281349.722023-07-1660212Actual
842427560.002022-12-166036Actual
2226535879.022024-01-136068Actual
3274457587.002024-11-146065Actual
1692911930.002023-08-156056Actual
50089600.002022-09-156026Budget
162283277.422023-07-1660211Actual
46308100.002022-09-156073Budget
118614300.002022-06-156063Budget
1047929300.002023-02-136065Budget
930932000.002023-01-136015Actual
380165285.962025-03-1560212Actual
2312361594.002024-02-136067Actual
255372080.592024-04-1460112Actual
753438000.002022-11-156017Actual
1160333120.002023-03-156065Actual
118779598.002023-03-156056Actual
3920039932.352025-04-1560612Actual
337020900.002022-08-156013Budget
1920647115.602023-10-156068Actual
2324349380.792024-02-136068Actual
679815680.002022-11-156063Actual
1808252145.002023-09-156067Actual
916945100.002023-01-136014Budget
2599316521.002024-05-146016Actual
2164558006.002024-01-136063Actual
3063514823.002024-09-146046Actual
818631000.002022-12-166015Budget
2002320294.002023-11-156066Actual
1462547499.002023-06-156014Actual
600028800.002022-10-156065Budget
2020355450.602023-11-156028Actual
3261883030.002024-11-146014Actual
5814300.002022-05-156063Budget
2965856856.002024-08-146067Actual
1070520930.002023-02-136046Actual
3516017373.002025-01-136046Actual
234123213.582024-02-1360511Actual
1764011122.002023-09-156073Actual
618123400.002022-10-156036Budget
3557117940.462025-01-1360411Actual
2029420707.532023-11-1560111Actual
1584529838.002023-07-166036Actual
2862448788.352024-07-156068Actual
958914170.002023-01-136046Actual
2670219305.122024-05-1460113Actual
2105022152.002023-12-166066Actual
362566943.002025-02-136026Actual
1660822484.002023-08-156073Actual
3350726391.222024-11-1460113Actual
2097030742.002023-12-166036Actual
2400514165.002024-03-146056Actual
192736600.002022-06-156017Budget
2486740365.002024-04-146065Actual
3271159119.002024-11-146015Actual
217115700.002022-06-156068Budget
2506522856.002024-04-146066Actual
3657952203.572025-02-136068Actual
96367644.002023-01-136056Actual
3825642608.002025-04-156063Actual
199129745.002023-11-156026Actual
2568186112.002024-05-146013Actual
2335812852.062024-02-1360311Actual
1453867095.002023-06-156063Actual
244143372.102024-03-1460511Actual
449220900.002022-09-156013Budget
144474008.282023-05-1560612Actual
759027200.002022-11-156067Budget
3628429204.002025-02-136036Actual
3362376797.002024-12-156013Actual
3645960398.002025-02-136067Actual
214312895.492023-12-1660511Actual
2176431717.002024-01-136064Actual
3683818008.542025-02-1360112Actual
2444618512.812024-03-1460611Actual
184622291.232023-09-1560112Actual
3866723714.002025-04-156066Actual
1207231556.002023-03-156067Actual
3253145299.002024-11-146063Actual
2607416411.002024-05-146046Actual
1273029300.002023-04-156065Budget
328316730.002024-11-146026Actual
374069563.002025-03-156026Actual
422326700.002022-08-156067Budget
1705243534.002023-08-156067Actual
3303353820.002024-11-146067Actual
1121828704.002023-03-156013Actual
113220200.002022-06-156013Budget
1306120600.002023-04-156066Budget
152482991.242023-06-1560211Actual
847114040.002022-12-166046Actual
26287123042.772024-05-146018Actual
2389826522.002024-03-146016Actual
56822698.002022-05-156036Actual
2524546209.522024-04-146028Actual
249544621.002024-04-146026Actual
310028280.002022-07-166067Actual
632914820.002022-10-156066Actual
1201536700.002023-03-156017Budget
847215600.002022-12-166046Budget
2735256810.002024-06-146067Actual
1253250900.002023-04-156014Budget
16446600.002022-06-156026Budget
151326400.002022-06-156065Budget
665823031.812022-10-156068Actual
416734000.002022-08-156017Budget
1855295680.002023-10-156013Actual
2368411242.002024-03-146073Actual
2847181328.002024-07-156017Actual
3881986076.932025-04-156018Actual
3309388795.162024-11-146018Actual
47219800.002022-05-156016Budget
3060925768.002024-09-146036Actual
1486527351.002023-06-156036Actual
665916000.002022-10-156068Budget
1723214314.862023-08-1560111Actual
2649012282.902024-05-1460411Actual
80237080.002022-05-156017Actual
641344000.002022-10-156017Actual
2631567864.472024-05-146028Actual
104715700.002022-05-156068Budget
3928736719.482025-04-1560213Actual
183703341.252023-09-1560511Actual
3424555200.592024-12-156028Actual
16437410.002022-06-156026Actual
1870433584.002023-10-156064Actual
408321424.002022-08-156066Actual
3228923000.122024-10-1460112Actual
608318600.002022-10-156016Budget
3536993325.552025-01-136018Actual
1548494723.002023-07-166013Actual
1113419100.002023-02-136068Budget
1879742608.002023-10-156065Actual
334155334.902024-11-1460212Actual
183439733.922023-09-1560411Actual
547617900.002022-09-156028Budget
2330315110.622024-02-1360111Actual
1899420344.002023-10-156066Actual
2294829838.002024-02-136036Actual
3616949639.002025-02-136065Actual
1339019100.002023-04-156068Budget
725311336.002022-11-156026Actual
1361346488.002023-05-156014Actual
3013215173.462024-08-1460113Actual
777915200.002022-11-156068Budget
1107726484.912023-02-136028Actual
660117900.002022-10-156028Budget
1654964584.002023-08-156063Actual
2992019467.082024-08-1460411Actual
1917459800.682023-10-156028Actual
473529760.002022-09-156064Actual
3926022275.352025-04-1560113Actual
3834381282.002025-04-156014Actual
3453724223.552024-12-1560112Actual
1494818687.002023-06-156066Actual
3695731635.172025-02-1360113Actual
1314435328.002023-04-156017Actual
378973702.962025-03-1560511Actual
698330100.002022-11-156064Budget
223539925.412024-01-1360211Actual
837510100.002022-12-166026Budget
2240713869.102024-01-1360411Actual
3078455200.002024-09-146067Actual
2110958604.002023-12-166017Actual
982825200.002023-01-136067Actual
495917472.002022-09-156016Actual
174331349.722023-08-1560112Actual
2974645861.032024-08-146028Actual
3178713460.002024-10-146056Actual
192943181.672023-10-1560211Actual
1433113488.242023-05-1560611Actual
283016659.002024-07-156026Actual
3669420229.862025-02-1360311Actual
890115200.002022-12-166068Budget
266103971.052024-05-1460112Actual
3858425502.002025-04-156036Actual
1973233272.002023-11-156064Actual
305819776.002024-09-146026Actual
3211716337.232024-10-1460211Actual
772218546.882022-11-156028Actual
397914352.002022-08-156046Actual
2289324639.002024-02-136016Actual
1154540500.002023-03-156015Budget
1173412199.002023-03-156026Actual
2274137781.002024-02-136064Actual
3607659202.002025-02-136064Actual
1905363806.002023-10-156017Actual
3377660720.002024-12-156064Actual
172879733.922023-08-1560311Actual
1970059471.002023-11-156014Actual
131544440.002022-06-156014Actual
3846953820.002025-04-156065Actual
3338719574.532024-11-1460112Actual
660221819.672022-10-156028Actual
3288517356.002024-11-146046Actual
567313500.002022-10-156063Budget
73978580.002022-11-156056Actual
1421820229.862023-05-1560111Actual
917043120.002023-01-136014Actual
168497761.002023-08-156026Actual
355849000.002022-08-156014Budget
1374033009.002023-05-156065Actual
2383839154.002024-03-146065Actual
398016000.002022-08-156046Budget
735015600.002022-11-156046Budget
904014560.002023-01-136063Actual
298666947.702024-08-1460211Actual
3465729698.302024-12-1560113Actual
2912271760.002024-08-146013Actual
24526040.002022-05-156064Actual
3622927096.002025-02-136016Actual
1080720511.002023-02-136066Actual
2173252241.002024-01-136014Actual
3119836800.382024-09-1460612Actual
2477433584.002024-04-146064Actual
2693985284.002024-06-146014Actual
613111232.002022-10-156026Actual
3551716641.492025-01-1360211Actual
235032673.152024-02-1360112Actual
2654913994.642024-05-1460611Actual
1070620600.002023-02-136046Budget
2703153903.002024-06-146015Actual
3353429375.482024-11-1460213Actual
164012367.822023-07-1660112Actual
767438182.102022-11-156018Actual
3406520066.002024-12-156066Actual
3810823970.122025-03-1560113Actual
1028649082.002023-02-136014Actual
2082346644.002023-12-166015Actual
3757673600.002025-03-156017Actual
435417900.002022-08-156028Budget
1663653058.002023-08-156014Actual
416630080.002022-08-156017Actual
481832640.002022-09-156015Actual
698428280.002022-11-156064Actual
2500815672.002024-04-146046Actual
1876442787.002023-10-156015Actual
542836400.002022-09-156018Budget
3217117176.612024-10-1460411Actual
772116600.002022-11-156028Budget
3931841965.192025-04-1560613Actual
2283339961.002024-02-136065Actual
137121840.002022-06-156064Actual
388310712.002022-08-156026Actual
375328800.002022-08-156065Budget
2064354358.002023-12-166063Actual
1140450900.002023-03-156014Budget
328625939.442022-07-166068Actual
2070211242.002023-12-166073Actual
1160229300.002023-03-156065Budget
1961361175.002023-11-156063Actual
253653435.932024-04-1460211Actual
2424555450.602024-03-146068Actual

Generated 2025-06-14 23:48:58.094 UTC