[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 1000   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-1360112Actual
3326816032.972024-11-1260311Actual
753438000.002022-11-136017Actual
142462959.322023-05-1360211Actual
355849000.002022-08-136014Budget
777915200.002022-11-136068Budget
294557722.002024-08-126026Actual
205513856.152023-11-1360612Actual
510316000.002022-09-136046Budget
3303353820.002024-11-126067Actual
977242800.002023-01-116017Actual
1207231556.002023-03-136067Actual
1982538033.002023-11-136065Actual
679714800.002022-11-136063Budget
3285929469.002024-11-126036Actual
1168623800.002023-03-136016Budget
1065829601.002023-02-116036Actual
1817038054.822023-09-136028Actual
3698430666.742025-02-1160213Actual
647129400.002022-10-136067Actual
2649012282.902024-05-1260411Actual
1047929300.002023-02-116065Budget
328316730.002024-11-126026Actual
263126400.002022-07-146065Budget
416734000.002022-08-136017Budget
1364539647.002023-05-136064Actual
1512836604.792023-06-136028Actual
375328800.002022-08-136065Budget
3539743909.482025-01-116028Actual
3034017595.002024-09-126073Actual
91225300.002023-01-116073Budget
1885721022.002023-10-136016Actual
2735256810.002024-06-126067Actual
51509700.002022-09-136056Budget
3574837191.882025-01-1160612Actual
1779348438.002023-09-136065Actual
50089600.002022-09-136026Budget
2205422152.002024-01-116066Actual
1034134400.002023-02-116064Budget
944524800.002023-01-116016Budget
3412478200.002024-12-136017Actual
1400162790.002023-05-136017Actual
3291111264.002024-11-126056Actual
1173412199.002023-03-136026Actual
3329515269.132024-11-1260411Actual
753539100.002022-11-136017Budget
2280145881.002024-02-116015Actual
734917654.002022-11-136046Actual
1015617700.002023-02-116063Budget
1486527351.002023-06-136036Actual
496018600.002022-09-136016Budget
1579026623.002023-07-146016Actual
183439733.922023-09-1360411Actual
2070211242.002023-12-146073Actual
12674000.002022-06-136073Actual
958914170.002023-01-116046Actual
62749700.002022-10-136056Budget
300405188.092024-08-1260212Actual
3858425502.002025-04-136036Actual
898420460.002023-01-116013Actual
3300181328.002024-11-126017Actual
224981349.722024-01-1160112Actual
73978580.002022-11-136056Actual
982825200.002023-01-116067Actual
385569563.002025-04-136026Actual
2008259202.002023-11-136017Actual
1814286439.062023-09-136018Actual
3400916470.002024-12-136046Actual
3146618458.002024-10-126073Actual
2211363148.002024-01-116017Actual
3536993325.552025-01-116018Actual
3586629698.302025-01-1160613Actual
2220673391.842024-01-116018Actual
3386848438.002024-12-136065Actual
328715700.002022-07-146068Budget
2465554418.002024-04-126063Actual
164012367.822023-07-1460112Actual
2971897855.932024-08-126018Actual
254199257.312024-04-1260411Actual
884616600.002022-12-146028Budget
223539925.412024-01-1160211Actual
847215600.002022-12-146046Budget
206629400.002022-06-136018Budget
16437410.002022-06-136026Actual
3374377004.002024-12-136014Actual
56923000.002022-05-136036Budget
2303121022.002024-02-116066Actual
1891224865.002023-10-136036Actual
249324240.002022-07-146064Actual
2599316521.002024-05-126016Actual
1314536700.002023-04-136017Budget
1672946868.002023-08-136015Actual
106099300.002023-02-116026Budget
2758723360.772024-06-1260311Actual
1028649082.002023-02-116014Actual
515110400.002022-09-136056Actual
2726019977.002024-06-126066Actual
145531600.002022-06-136015Budget
2462286112.002024-04-126013Actual
930831000.002023-01-116015Budget
3365647334.002024-12-136063Actual
3131529698.302024-09-1260613Actual
871427200.002022-12-146067Budget
1380223860.002023-05-136016Actual
1113419100.002023-02-116068Budget
2324349380.792024-02-116068Actual
1737317367.042023-08-1360611Actual
585923280.002022-10-136064Actual
2859250252.022024-07-136028Actual
3852924298.002025-04-136016Actual
361529120.002022-08-136064Actual
106109508.002023-02-116026Actual
1682229561.002023-08-136016Actual
3137475141.002024-10-126013Actual
2936849514.002024-08-126065Actual
2110958604.002023-12-146017Actual
260205912.002024-05-126026Actual
1409687254.222023-05-136018Actual
159519968.002022-06-136016Actual
3217117176.612024-10-1260411Actual
61329600.002022-10-136026Budget
706627160.002022-11-136015Actual
2262155614.002024-02-116063Actual
655451818.712022-10-136018Actual
184933741.252023-09-1360612Actual
3636721429.002025-02-116066Actual
633017400.002022-10-136066Budget
355746640.002022-08-136014Actual
225420200.002022-07-146013Budget
3465729698.302024-12-1360113Actual
3861015142.002025-04-136046Actual
542836400.002022-09-136018Budget
725410100.002022-11-136026Budget
24533668.862024-03-1260212Actual
3846953820.002025-04-136065Actual
152482991.242023-06-1360211Actual
56822698.002022-05-136036Actual
2409476783.002024-03-126017Actual
2717726565.002024-06-126036Actual
3096431261.982024-09-1260111Actual
2274137781.002024-02-116064Actual
5716320.002022-05-136063Actual
2800247817.002024-07-136063Actual
1893815371.002023-10-136046Actual
264369727.542024-05-1260211Actual
211415600.002022-06-136028Budget
192639240.002022-06-136017Actual
383618600.002022-08-136016Budget
618123400.002022-10-136036Budget
2868435383.332024-07-1360111Actual
2182453775.002024-01-116015Actual
2073055506.002023-12-146014Actual
2577517402.002024-05-126073Actual
2995222215.002024-08-1260611Actual
2862448788.352024-07-136068Actual
253653435.932024-04-1260211Actual
772218546.882022-11-136028Actual
3238124696.452024-10-1260113Actual
2942821642.002024-08-126016Actual
3701435508.932025-02-1160613Actual
104624000.012022-05-136068Actual
383522464.002022-08-136016Actual
1140450900.002023-03-136014Budget
3312150739.912024-11-126028Actual
1328642800.002023-04-136018Budget
124839752.002023-04-136073Actual
173918564.002022-06-136046Actual
2832927769.002024-07-136036Actual
1089036700.002023-02-116017Budget
1905363806.002023-10-136017Actual
47120800.002022-05-136016Actual
3631019871.002025-02-116046Actual
2214663388.002024-01-116067Actual
2948325786.002024-08-126036Actual
2132216381.922023-12-1460111Actual
3746016470.002025-03-136046Actual
1273125392.002023-04-136065Actual
304236400.002022-07-146017Actual
3516017373.002025-01-116046Actual
2105022152.002023-12-146066Actual
1560453563.002023-07-146014Actual
692847520.002022-11-136014Actual
804745100.002022-12-146014Budget
3607659202.002025-02-116064Actual
243336108.322024-03-1260211Actual
2061082524.002023-12-146013Actual
435417900.002022-08-136028Budget
5814300.002022-05-136063Budget
1471744894.002023-06-136015Actual
1253147564.002023-04-136014Actual
235032673.152024-02-1160112Actual
3834381282.002025-04-136014Actual
1306120600.002023-04-136066Budget
339556943.002024-12-136026Actual
3760849680.002025-03-136067Actual
2123046662.562023-12-146028Actual
337020900.002022-08-136013Budget
5197800.002022-05-136026Actual
2412653281.002024-03-126067Actual
3078455200.002024-09-126067Actual
528934000.002022-09-136017Budget
164572799.752023-07-1460612Actual
1940617367.042023-10-1360611Actual
2197130391.002024-01-116036Actual
1717248021.672023-08-136068Actual
3486519665.002025-01-116073Actual
2338513614.842024-02-1160411Actual
199129745.002023-11-136026Actual
193756934.932023-10-1360511Actual
1973233272.002023-11-136064Actual
1291128500.002023-04-136036Budget
440916000.002022-08-136068Budget
3645960398.002025-02-116067Actual
837510100.002022-12-146026Budget
767438182.102022-11-136018Actual
655336400.002022-10-136018Budget
2796968310.002024-07-136013Actual
255641196.532024-04-1260212Actual
281024180.002022-07-146036Actual
3669420229.862025-02-1160311Actual
317076517.002024-10-126026Actual
2903243579.262024-07-1360213Actual
3784320840.512025-03-1360311Actual
842427560.002022-12-146036Actual
1300415997.002023-04-136056Actual
1240217227.002023-04-136063Actual
3315350739.912024-11-126068Actual
257731600.002022-07-146015Budget
1705243534.002023-08-136067Actual
720624336.002022-11-136016Actual
172606108.322023-08-1360211Actual
217024000.012022-06-136068Actual
996031212.272023-01-116028Actual
3769652970.252025-03-136028Actual
2312361594.002024-02-116067Actual
3657952203.572025-02-116068Actual
29059700.002022-07-146056Budget
2827424706.002024-07-136016Actual
745218100.002022-11-136066Budget
1840213869.102023-09-1360611Actual
159619800.002022-06-136016Budget
692745100.002022-11-136014Budget
243942680.002022-07-146014Actual
580348960.002022-10-136014Actual
1300511800.002023-04-136056Budget
1799024613.002023-09-136066Actual
3427644745.852024-12-136068Actual
3816447937.232025-03-1360613Actual
1758159202.002023-09-136063Actual
408417400.002022-08-136066Budget
2374536149.002024-03-126064Actual
1253250900.002023-04-136014Budget
96367644.002023-01-116056Actual
1808252145.002023-09-136067Actual
3090460218.872024-09-126068Actual
79995300.002022-12-146073Budget
263034240.002022-07-146065Actual
118779598.002023-03-136056Actual
192736600.002022-06-136017Budget
3554419085.162025-01-1160311Actual
68806000.002022-11-136073Actual
19040900.002022-05-136014Budget
1065928500.002023-02-116036Budget
2444618512.812024-03-1260611Actual
1920647115.602023-10-136068Actual
2646313275.472024-05-1260311Actual
398016000.002022-08-136046Budget
323215600.002022-07-146028Budget
3392824971.002024-12-136016Actual
3119836800.382024-09-1260612Actual
3707380454.002025-03-136013Actual
2568186112.002024-05-126013Actual
1867259315.002023-10-136014Actual
1001715200.002023-01-116068Budget
2424555450.602024-03-126068Actual
2812152992.002024-07-136064Actual
1666935682.002023-08-136064Actual
318429400.002022-07-146018Budget
1888410649.002023-10-136026Actual
2380537943.002024-03-126015Actual
641234000.002022-10-136017Budget
1804965780.002023-09-136017Actual
1089143700.002023-02-116017Actual
336921840.002022-08-136013Actual
3810823970.122025-03-1360113Actual
3893934697.152025-04-1360111Actual
1015515939.002023-02-116063Actual
1994030391.002023-11-136036Actual
6639700.002022-05-136056Budget
2924281144.002024-08-126014Actual
430544545.852022-08-136018Actual
3843658126.002025-04-136015Actual
3456510277.552024-12-1360212Actual
3695731635.172025-02-1160113Actual
3007236653.572024-08-1260612Actual
2524546209.522024-04-126028Actual
3232132298.172024-10-1260612Actual
309927940.272024-09-1260211Actual
2395327351.002024-03-126036Actual
184418000.002022-06-136066Budget
879846667.102022-12-146018Actual
3158763342.002024-10-126015Actual
3672116186.172025-02-1160411Actual
3920039932.352025-04-1360612Actual
271499882.002024-06-126026Actual
1339019100.002023-04-136068Budget
220200.002022-05-136013Budget
3468430343.922024-12-1360213Actual
287933627.422024-07-1360511Actual
71717108.002022-05-136066Actual
1826117494.702023-09-1360111Actual
416630080.002022-08-136017Actual
30844106636.402024-09-126018Actual
3804841106.842025-03-1360612Actual
3926022275.352025-04-1360113Actual
3677822673.522025-02-1160611Actual
117339300.002023-03-136026Budget
1651696876.002023-08-136013Actual
3439122215.002024-12-1360311Actual
430636400.002022-08-136018Budget
2011545926.002023-11-136067Actual
249422700.002022-07-146064Budget
1121728100.002023-03-136013Budget
2226535879.022024-01-116068Actual
206547515.602022-06-136018Actual
169323000.002022-06-136036Budget
2238013742.502024-01-1160311Actual
1602056810.002023-07-146067Actual
3710648128.002025-03-136063Actual
1620021375.632023-07-1460111Actual
1070620600.002023-02-116046Budget
2483441576.002024-04-126015Actual
487628000.002022-09-136065Actual
487728800.002022-09-136065Budget
3507924634.002025-01-116016Actual
235333149.752024-02-1160612Actual
959015600.002023-01-116046Budget
2838114168.002024-07-136056Actual
195223404.012023-10-1360612Actual
368664992.342025-02-1160212Actual
113557200.002023-03-136073Budget
215543404.012023-12-1460612Actual
982927200.002023-01-116067Budget
1349180730.002023-05-136013Actual
245062545.492024-03-1260112Actual
832824800.002022-12-146016Budget
520516380.002022-09-136066Actual
969018018.002023-01-116066Actual
2477433584.002024-04-126064Actual
510414040.002022-09-136046Actual
19146101660.552023-10-136018Actual
2634658350.652024-05-126068Actual
3501941897.002025-01-116065Actual
2779239932.352024-06-1260612Actual
1107816000.002023-02-116028Budget
50078112.002022-09-136026Actual
113565060.002023-03-136073Actual
388310712.002022-08-136026Actual
1533418321.312023-06-1360611Actual
3521719340.002025-01-116066Actual
3240837123.002024-10-1260213Actual
3271159119.002024-11-126015Actual
183703341.252023-09-1360511Actual
520617400.002022-09-136066Budget
3787024275.682025-03-1360411Actual
143911909.312023-05-1360112Actual
334155334.902024-11-1260212Actual
179609042.002023-09-136056Actual
3152752118.002024-10-126064Actual
113120020.002022-06-136013Actual
33033920.002022-05-136015Actual
842528300.002022-12-146036Budget
1226019100.002023-03-136068Budget
3719384456.002025-03-136014Actual
27626600.002022-07-146026Budget
580449000.002022-10-136014Budget
3046161438.002024-09-126015Actual
96378700.002023-01-116056Budget
24622700.002022-05-136064Budget
1793414466.002023-09-136046Actual
18943120.002022-05-136014Actual
1328559591.592023-04-136018Actual
1259034400.002023-04-136064Budget
608318600.002022-10-136016Budget
2927554142.002024-08-126064Actual
2527744850.402024-04-126068Actual
949410100.002023-01-116026Budget
271419800.002022-07-146016Budget
2240713869.102024-01-1160411Actual
3459741498.342024-12-1360612Actual
2164558006.002024-01-116063Actual
1374033009.002023-05-136065Actual
473627400.002022-09-136064Budget
62759568.002022-10-136056Actual
85828840.002022-05-136067Actual
234123213.582024-02-1160511Actual
3751725095.002025-03-136066Actual
3259021114.002024-11-126073Actual
3104619658.572024-09-1260411Actual
3757673600.002025-03-136017Actual
2722911370.002024-06-126056Actual
3055422793.002024-09-126016Actual
600028800.002022-10-136065Budget
1687732249.002023-08-136036Actual
1481022604.002023-06-136016Actual
2685251750.002024-06-126063Actual
1182920600.002023-03-136046Budget
2593144078.002024-05-126065Actual
567313500.002022-10-136063Budget
467750880.002022-09-136014Actual
168497761.002023-08-136026Actual
1178232890.002023-03-136036Actual
255942342.292024-04-1260612Actual
231014300.002022-07-146063Budget
832725506.002022-12-146016Actual
31969100504.472024-10-126018Actual
3489383628.002025-01-116014Actual
1215560218.872023-03-136018Actual
810329120.002022-12-146064Actual
311668809.432024-09-1260212Actual
2258897773.002024-02-116013Actual
2418688069.392024-03-126018Actual
857418018.002022-12-146066Actual
244143372.102024-03-1260511Actual
3181820845.002024-10-126066Actual
281123000.002022-07-146036Budget
2850452118.002024-07-136067Actual
1291027209.002023-04-136036Actual
154253512.532023-06-1360612Actual
2915548300.002024-08-126063Actual
1967222245.002023-11-136073Actual
1080820600.002023-02-116066Budget
2297415973.002024-02-116046Actual
553316000.002022-09-136068Budget
3208932673.712024-10-1260111Actual
304336600.002022-07-146017Budget
203496680.672023-11-1360311Actual
1094632800.002023-02-116067Budget
374069563.002025-03-136026Actual
567413720.002022-10-136063Actual
3914024712.922025-04-1360112Actual
219436931.002024-01-116026Actual
3228923000.122024-10-1260112Actual
865639100.002022-12-146017Budget
3722649680.002025-03-136064Actual
3211716337.232024-10-1260211Actual
2037613232.922023-11-1360411Actual
622816000.002022-10-136046Budget
473529760.002022-09-136064Actual
249544621.002024-04-126026Actual
2767321985.212024-06-1260611Actual
1610842132.172023-07-146028Actual
1075211800.002023-02-116056Budget
2983835383.332024-08-1260111Actual
239254671.002024-03-126026Actual
162283277.422023-07-1460211Actual
534423520.002022-09-136067Actual
2114250232.002023-12-146067Actual
289134894.472024-07-1360212Actual
3822369069.002025-04-136013Actual
351068413.002025-01-116026Actual
393220176.002022-08-136036Actual
3601613386.002025-02-116073Actual
1569742383.002023-07-146015Actual
916945100.002023-01-116014Budget
3288517356.002024-11-126046Actual
706731000.002022-11-136015Budget
3243933572.052024-10-1260613Actual
369929000.002022-08-136015Budget
1785324865.002023-09-136016Actual
1070520930.002023-02-116046Actual
1370751308.002023-05-136015Actual
61516692.002022-05-136046Actual
1876442787.002023-10-136015Actual
632914820.002022-10-136066Actual
94429400.002022-05-136018Budget
884525697.012022-12-146028Actual
3249874624.002024-11-126013Actual
2619293288.002024-05-126017Actual
80237080.002022-05-136017Actual
3377660720.002024-12-136064Actual
1934810021.162023-10-1360411Actual
2580366468.002024-05-126014Actual
725311336.002022-11-136026Actual
3728658995.002025-03-136015Actual
3018930021.112024-08-1260613Actual
1295722604.002023-04-136046Actual
1996618812.002023-11-136046Actual
2989325192.722024-08-1260311Actual
38726400.002022-05-136065Budget
837610088.002022-12-146026Actual
3101922902.252024-09-1260311Actual
3778830841.762025-03-1360111Actual
225321780.002022-07-146013Actual
865734880.002022-12-146017Actual
968918100.002023-01-116066Budget
2503411051.002024-04-126056Actual
622719474.002022-10-136046Actual
3866723714.002025-04-136066Actual
1614054906.652023-07-146068Actual
665823031.812022-10-136068Actual
454813500.002022-09-136063Budget
68795300.002022-11-136073Budget
214312895.492023-12-1460511Actual
1010027830.002023-02-116013Actual
3332727787.452024-11-1260611Actual
3663935880.152025-02-1160111Actual
26287123042.772024-05-126018Actual
3654744327.662025-02-116028Actual
2882521299.032024-07-1360611Actual
321987329.622024-10-1260511Actual
118614300.002022-06-136063Budget
94348000.462022-05-136018Actual
3471430343.922024-12-1360613Actual
3908024582.072025-04-1360611Actual
1412432980.482023-05-136028Actual
342714400.002022-08-136063Actual
995916600.002023-01-116028Budget
290410400.002022-07-146056Actual
5206600.002022-05-136026Budget
2571461803.002024-05-126063Actual
2170412558.002024-01-116073Actual
1766852047.002023-09-136014Actual
3792826719.342025-03-1360611Actual
3896715727.652025-04-1360211Actual
209427535.002023-12-146026Actual
553223757.582022-09-136068Actual
3498666447.002025-01-116015Actual
917043120.002023-01-116014Actual
390483741.252025-04-1360511Actual
375231680.002022-08-136065Actual
3798819378.782025-03-1360112Actual
3178713460.002024-10-126056Actual
162559543.492023-07-1460311Actual
40279700.002022-08-136056Budget
204036362.582023-11-1360511Actual
1961361175.002023-11-136063Actual
1711282452.622023-08-136018Actual
2498229009.002024-04-126036Actual
153942099.732023-06-1360112Actual
378973702.962025-03-1360511Actual
786120900.002022-12-146013Budget
323119274.172022-07-146028Actual
613111232.002022-10-136026Actual
3190957960.002024-10-126067Actual
1598776783.002023-07-146017Actual
3748615160.002025-03-136056Actual
1042436800.002023-02-116015Actual
402610192.002022-08-136056Actual
192943181.672023-10-1360211Actual
930932000.002023-01-116015Actual
2856498274.122024-07-136018Actual
229204822.002024-02-116026Actual
285817200.002022-07-146046Budget
1714032980.482023-08-136028Actual
720524800.002022-11-136016Budget
2321136604.792024-02-116028Actual
3113828481.082024-09-1260112Actual
3107824313.982024-09-1260611Actual
712228560.002022-11-136065Actual
3036885652.002024-09-126014Actual
1127317700.002023-03-136063Budget
3173528620.002024-10-126036Actual

Generated 2025-06-12 04:25:29.736 UTC