[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 768  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020355450.602023-11-166028Actual
1711282452.622023-08-166018Actual
3498666447.002025-01-146015Actual
50089600.002022-09-166026Budget
106109508.002023-02-146026Actual
1996618812.002023-11-166046Actual
1758159202.002023-09-166063Actual
3628429204.002025-02-146036Actual
3507924634.002025-01-146016Actual
1905363806.002023-10-166017Actual
594229000.002022-10-166015Budget
2500815672.002024-04-156046Actual
871427200.002022-12-176067Budget
1370751308.002023-05-166015Actual
198228280.002022-06-166067Actual
124847200.002023-04-166073Budget
206629400.002022-06-166018Budget
249324240.002022-07-176064Actual
162559543.492023-07-1760311Actual
2137713232.922023-12-1760311Actual
68795300.002022-11-166073Budget
2691116905.002024-06-156073Actual
871525480.002022-12-176067Actual
3329515269.132024-11-1560411Actual
916945100.002023-01-146014Budget
220200.002022-05-166013Budget
1328559591.592023-04-166018Actual
2240713869.102024-01-1460411Actual
2383839154.002024-03-156065Actual
655451818.712022-10-166018Actual
725410100.002022-11-166026Budget
255372080.592024-04-1560112Actual
1281423800.002023-04-166016Budget
2344320993.702024-02-1460611Actual
243336108.322024-03-1560211Actual
561523100.002022-10-166013Actual
712329200.002022-11-166065Budget
2571461803.002024-05-156063Actual
1840213869.102023-09-1660611Actual
3403513035.002024-12-166056Actual
1855295680.002023-10-166013Actual
1042540500.002023-02-146015Budget
435417900.002022-08-166028Budget
1654964584.002023-08-166063Actual
1349180730.002023-05-166013Actual
118614300.002022-06-166063Budget
249544621.002024-04-156026Actual
3654744327.662025-02-146028Actual
930831000.002023-01-146015Budget
3866723714.002025-04-166066Actual
1516047568.632023-06-166068Actual
2983835383.332024-08-1560111Actual
3792826719.342025-03-1660611Actual
528833280.002022-09-166017Actual
203496680.672023-11-1660311Actual
271419800.002022-07-176016Budget
266423971.052024-05-1560612Actual
580449000.002022-10-166014Budget
1533418321.312023-06-1660611Actual
1047929300.002023-02-146065Budget
2868435383.332024-07-1660111Actual
1226130109.222023-03-166068Actual
842528300.002022-12-176036Budget
3240837123.002024-10-1560213Actual
3834381282.002025-04-166014Actual
3187786020.002024-10-156017Actual
2634658350.652024-05-156068Actual
3622927096.002025-02-146016Actual
3530963388.002025-01-146067Actual
3784320840.512025-03-1660311Actual
2283339961.002024-02-146065Actual
3294221872.002024-11-156066Actual
2097030742.002023-12-176036Actual
2324349380.792024-02-146068Actual
608419656.002022-10-166016Actual
205513856.152023-11-1660612Actual
3424555200.592024-12-166028Actual
375231680.002022-08-166065Actual
2744055758.182024-06-156028Actual
239254671.002024-03-156026Actual
253929447.742024-04-1560311Actual
3701435508.932025-02-1460613Actual
890019819.632022-12-176068Actual
3760849680.002025-03-166067Actual
1352468411.002023-05-166063Actual
3751725095.002025-03-166066Actual
660221819.672022-10-166028Actual
3049449639.002024-09-156065Actual
3607659202.002025-02-146064Actual
2070211242.002023-12-176073Actual
310028280.002022-07-176067Actual
720624336.002022-11-166016Actual
2515755434.002024-04-156067Actual
580348960.002022-10-166014Actual
27412105381.832024-06-156018Actual
1015617700.002023-02-146063Budget
3441818894.732024-12-1660411Actual
2309062192.002024-02-146017Actual
249422700.002022-07-176064Budget
1253250900.002023-04-166014Budget
832725506.002022-12-176016Actual
505625272.002022-09-166036Actual
2362553820.002024-03-156063Actual
1979250815.002023-11-166015Actual
124839752.002023-04-166073Actual
1614054906.652023-07-176068Actual
2197130391.002024-01-146036Actual
3728658995.002025-03-166015Actual
3013215173.462024-08-1560113Actual
2646313275.472024-05-1560311Actual
1696024413.002023-08-166066Actual
1240117700.002023-04-166063Budget
2002320294.002023-11-166066Actual
2912271760.002024-08-156013Actual
753438000.002022-11-166017Actual
96367644.002023-01-146056Actual
1220316000.002023-03-166028Budget
2753233666.282024-06-1560111Actual
225293894.452024-01-1460612Actual
215543404.012023-12-1760612Actual
184418000.002022-06-166066Budget
528934000.002022-09-166017Budget
1770033933.002023-09-166064Actual
1364539647.002023-05-166064Actual
1339134151.722023-04-166068Actual
791714800.002022-12-176063Budget
879730900.002022-12-176018Budget
2992019467.082024-08-1560411Actual
1267343056.002023-04-166015Actual
285715600.002022-07-176046Actual
3554419085.162025-01-1460311Actual
2076336149.002023-12-176064Actual
209427535.002023-12-176026Actual
2722911370.002024-06-156056Actual
2995222215.002024-08-1560611Actual
734917654.002022-11-166046Actual
131640900.002022-06-166014Budget
143911909.312023-05-1660112Actual
1917459800.682023-10-166028Actual
1385725116.002023-05-166036Actual
2758723360.772024-06-1560311Actual
3324114047.832024-11-1560211Actual
46308100.002022-09-166073Budget
3645960398.002025-02-146067Actual
2977851227.792024-08-156068Actual
1028649082.002023-02-146014Actual
255942342.292024-04-1560612Actual
2593144078.002024-05-156065Actual
30844106636.402024-09-156018Actual
2927554142.002024-08-156064Actual
260205912.002024-05-156026Actual
2838114168.002024-07-166056Actual
1817038054.822023-09-166028Actual
467750880.002022-09-166014Actual
847215600.002022-12-176046Budget
3896715727.652025-04-1660211Actual
2220673391.842024-01-146018Actual
1500777500.002023-06-166017Actual
2873920803.272024-07-1660311Actual
5814300.002022-05-166063Budget
2110958604.002023-12-176017Actual
12685000.002022-06-166073Budget
24533668.862024-03-1560212Actual
231014300.002022-07-176063Budget
3303353820.002024-11-156067Actual
416630080.002022-08-166017Actual
2135010307.332023-12-1760211Actual
3007236653.572024-08-1560612Actual
3613664584.002025-02-146015Actual
1714032980.482023-08-166028Actual
144181170.992023-05-1660212Actual
217115700.002022-06-166068Budget
102386486.002023-02-146073Actual
3601613386.002025-02-146073Actual
534526700.002022-09-166067Budget
2773332004.552024-06-1560112Actual
3300181328.002024-11-156017Actual
665823031.812022-10-166068Actual
16446600.002022-06-166026Budget
3663935880.152025-02-1460111Actual
265172655.062024-05-1560511Actual
214312895.492023-12-1760511Actual
3326816032.972024-11-1560311Actual
3816447937.232025-03-1660613Actual
2640825058.672024-05-1560111Actual
487628000.002022-09-166065Actual
1934810021.162023-10-1660411Actual
2796968310.002024-07-166013Actual
355984084.882025-01-1460511Actual
2424555450.602024-03-156068Actual
1512836604.792023-06-166028Actual
3843658126.002025-04-166015Actual
1804965780.002023-09-166017Actual
2438713106.322024-03-1560411Actual
164281349.722023-07-1760212Actual
3176115461.002024-10-156046Actual
3090460218.872024-09-156068Actual
3757673600.002025-03-166017Actual
85928200.002022-05-166067Budget
1814286439.062023-09-166018Actual
759132640.002022-11-166067Actual
1433113488.242023-05-1660611Actual
2073055506.002023-12-176014Actual
1737317367.042023-08-1660611Actual
2126243038.252023-12-176068Actual
2888529361.942024-07-1660112Actual
1070520930.002023-02-146046Actual
2462286112.002024-04-156013Actual
128619300.002023-04-166026Budget
679714800.002022-11-166063Budget
17867878.002022-06-166056Actual
2182453775.002024-01-146015Actual
151326400.002022-06-166065Budget
91225300.002023-01-146073Budget
3383663176.002024-12-166015Actual
3152752118.002024-10-156064Actual
890115200.002022-12-176068Budget
618123400.002022-10-166036Budget
1961361175.002023-11-166063Actual
192943181.672023-10-1660211Actual
2170412558.002024-01-146073Actual
2102214165.002023-12-176056Actual
3787024275.682025-03-1660411Actual
730227560.002022-11-166036Actual
3731955973.002025-03-166065Actual
1450689580.002023-06-166013Actual
857318100.002022-12-176066Budget
954326780.002023-01-146036Actual
1415646662.562023-05-166068Actual
3018930021.112024-08-1560613Actual
3199747324.692024-10-156028Actual
277614943.402024-06-1560212Actual
698330100.002022-11-166064Budget
3178713460.002024-10-156056Actual
3398328903.002024-12-166036Actual
2862448788.352024-07-166068Actual
203226934.932023-11-1660211Actual
183168875.392023-09-1660311Actual
3899413895.702025-04-1660311Actual
3501941897.002025-01-146065Actual
449220900.002022-09-166013Budget
3657952203.572025-02-146068Actual
3669420229.862025-02-1460311Actual
847114040.002022-12-176046Actual
3113828481.082024-09-1560112Actual
1328642800.002023-04-166018Budget
422225480.002022-08-166067Actual
3217117176.612024-10-1560411Actual
321987329.622024-10-1560511Actual
225321780.002022-07-176013Actual
3595747093.002025-02-146063Actual
2950916825.002024-08-156046Actual
104624000.012022-05-166068Actual
1306120600.002023-04-166066Budget
2580366468.002024-05-156014Actual
163093085.922023-07-1760511Actual
2395327351.002024-03-156036Actual
2610010388.002024-05-156056Actual
1193220600.002023-03-166066Budget
198328200.002022-06-166067Budget
3586629698.302025-01-1460613Actual
38625480.002022-05-166065Actual
1127317700.002023-03-166063Budget
1940617367.042023-10-1660611Actual
1207231556.002023-03-166067Actual
361627400.002022-08-166064Budget
211322789.382022-06-166028Actual
50078112.002022-09-166026Actual
2211363148.002024-01-146017Actual
19040900.002022-05-166014Budget
2717726565.002024-06-156036Actual
3356445516.142024-11-1560613Actual
122080.002022-05-166013Actual
1107726484.912023-02-146028Actual
1569742383.002023-07-176015Actual
1560453563.002023-07-176014Actual
1453867095.002023-06-166063Actual
3672116186.172025-02-1460411Actual
3804841106.842025-03-1660612Actual
3400916470.002024-12-166046Actual
2205422152.002024-01-146066Actual
3338719574.532024-11-1560112Actual
1891224865.002023-10-166036Actual
3208932673.712024-10-1560111Actual
416734000.002022-08-166017Budget
903914800.002023-01-146063Budget
3433639315.322024-12-1660111Actual
534423520.002022-09-166067Actual
61516692.002022-05-166046Actual
2368411242.002024-03-156073Actual
113557200.002023-03-166073Budget
1471744894.002023-06-166015Actual
2622578218.002024-05-156067Actual
1028550900.002023-02-146014Budget
398016000.002022-08-166046Budget
3069217728.002024-09-156066Actual
3162055973.002024-10-156065Actual
1320332800.002023-04-166067Budget
184316692.002022-06-166066Actual
904014560.002023-01-146063Actual
2114250232.002023-12-176067Actual
1920647115.602023-10-166068Actual
777816546.842022-11-166068Actual
1273125392.002023-04-166065Actual
1234325806.002023-04-166013Actual
692745100.002022-11-166014Budget
454713020.002022-09-166063Actual
1459712318.002023-06-166073Actual
2191621022.002024-01-146016Actual
2827424706.002024-07-166016Actual
842427560.002022-12-176036Actual
706731000.002022-11-166015Budget
2785216141.902024-06-1560113Actual
2099621901.002023-12-176046Actual
1240217227.002023-04-166063Actual
2672957177.762024-05-1560213Actual
2989325192.722024-08-1560311Actual
73978580.002022-11-166056Actual
968918100.002023-01-146066Budget
57568100.002022-10-166073Budget
294557722.002024-08-156026Actual
2900522275.352024-07-1660113Actual
2735256810.002024-06-156067Actual
2524546209.522024-04-156028Actual
2903243579.262024-07-1660213Actual
355849000.002022-08-166014Budget
1320232844.002023-04-166067Actual
1193120302.002023-03-166066Actual
73968700.002022-11-166056Budget
3377660720.002024-12-166064Actual
1888410649.002023-10-166026Actual
1793414466.002023-09-166046Actual
3158763342.002024-10-156015Actual
344457558.352024-12-1660511Actual
3778830841.762025-03-1660111Actual
496018600.002022-09-166016Budget
594329760.002022-10-166015Actual
243609639.242024-03-1560311Actual
2412653281.002024-03-156067Actual
271319292.002022-07-176016Actual
3456510277.552024-12-1660212Actual
725311336.002022-11-166026Actual
2924281144.002024-08-156014Actual
2146313232.922023-12-1760611Actual
1988521700.002023-11-166016Actual
505723400.002022-09-166036Budget
3271159119.002024-11-156015Actual
2965856856.002024-08-156067Actual
3447730841.762024-12-1660611Actual
351068413.002025-01-146026Actual
263034240.002022-07-176065Actual
3631019871.002025-02-146046Actual
1113419100.002023-02-146068Budget
467849000.002022-09-166014Budget
495917472.002022-09-166016Actual
3743428620.002025-03-166036Actual
449120460.002022-09-166013Actual
2568186112.002024-05-156013Actual
328316730.002024-11-156026Actual
600128280.002022-10-166065Actual
1489115371.002023-06-166046Actual
2604821839.002024-05-156036Actual
80336600.002022-05-166017Budget
1187611800.002023-03-166056Budget
2697152118.002024-06-156064Actual
655336400.002022-10-166018Budget
1870433584.002023-10-166064Actual
777915200.002022-11-166068Budget
1692911930.002023-08-166056Actual
2498229009.002024-04-156036Actual
2359295680.002024-03-156013Actual
1764011122.002023-09-166073Actual
310128200.002022-07-176067Budget
3274457587.002024-11-156065Actual
3412478200.002024-12-166017Actual
3798819378.782025-03-1660112Actual
1178328500.002023-03-166036Budget
1281323202.002023-04-166016Actual
46298640.002022-09-166073Actual
159619800.002022-06-166016Budget
173413085.922023-08-1660511Actual
1034134400.002023-02-146064Budget
131544440.002022-06-166014Actual
884525697.012022-12-176028Actual
440916000.002022-08-166068Budget
2085541262.002023-12-176065Actual
818732960.002022-12-176015Actual
318344606.462022-07-176018Actual
510414040.002022-09-166046Actual
3107824313.982024-09-1560611Actual
2731983674.002024-06-156017Actual
1168523442.002023-03-166016Actual
1009928100.002023-02-146013Budget
772218546.882022-11-166028Actual
113120020.002022-06-166013Actual
553316000.002022-09-166068Budget
1864412916.002023-10-166073Actual
193215980.662023-10-1660311Actual
229204822.002024-02-146026Actual
1563733933.002023-07-176064Actual
3128531635.172024-09-1560213Actual
172879733.922023-08-1660311Actual
2747241400.342024-06-156068Actual
2847181328.002024-07-166017Actual
944624102.002023-01-146016Actual
3066113637.002024-09-156056Actual
3695731635.172025-02-1460113Actual
2533723379.922024-04-1560111Actual
1160333120.002023-03-166065Actual
430544545.852022-08-166018Actual
367487481.752025-02-1460511Actual
94429400.002022-05-166018Budget
3075172450.002024-09-156017Actual
383618600.002022-08-166016Budget
3837652118.002025-04-166064Actual
85828840.002022-05-166067Actual
2120295680.142023-12-176018Actual
368664992.342025-02-1460212Actual
1273029300.002023-04-166065Budget
183703341.252023-09-1660511Actual
1660822484.002023-08-166073Actual
3551716641.492025-01-1460211Actual
230913720.002022-07-176063Actual
283016659.002024-07-166026Actual
148379142.002023-06-166026Actual
1154540500.002023-03-166015Budget
1799024613.002023-09-166066Actual
3104619658.572024-09-1560411Actual
1146234400.002023-03-166064Budget
3371518113.002024-12-166073Actual
3046161438.002024-09-156015Actual
1102963982.582023-02-146018Actual
383522464.002022-08-166016Actual
706627160.002022-11-166015Actual
1899420344.002023-10-166066Actual
2226535879.022024-01-146068Actual
385569563.002025-04-166026Actual
2619293288.002024-05-156017Actual
3772857988.532025-03-166068Actual
600028800.002022-10-166065Budget
380165285.962025-03-1660212Actual
2371262969.002024-03-156014Actual
204036362.582023-11-1660511Actual
2321136604.792024-02-146028Actual
223539925.412024-01-1460211Actual
3928736719.482025-04-1660213Actual
2670219305.122024-05-1560113Actual
1579026623.002023-07-176016Actual
2806118975.002024-07-166073Actual
2312361594.002024-02-146067Actual
1573043997.002023-07-176065Actual
334155334.902024-11-1560212Actual
2397919088.002024-03-156046Actual
622816000.002022-10-166046Budget
318429400.002022-07-176018Budget
1427313106.322023-05-1660311Actual
3028146851.002024-09-156063Actual
1034228980.002023-02-146064Actual
613111232.002022-10-166026Actual
199129745.002023-11-166026Actual
982927200.002023-01-146067Budget
1908656810.002023-10-166067Actual
1183019016.002023-03-166046Actual
3181820845.002024-10-156066Actual
309927940.272024-09-1560211Actual
205221183.762023-11-1660212Actual
1701970324.002023-08-166017Actual
2693985284.002024-06-156014Actual
2915548300.002024-08-156063Actual
91214120.002023-01-146073Actual
954228300.002023-01-146036Budget
204951985.902023-11-1660112Actual
1361346488.002023-05-166014Actual
296018000.002022-07-176066Budget
1676247990.002023-08-166065Actual
1226019100.002023-03-166068Budget
1374033009.002023-05-166065Actual
1140351612.002023-03-166014Actual
2303121022.002024-02-146066Actual
622719474.002022-10-166046Actual
2756011223.312024-06-1560211Actual
2471411362.002024-04-156073Actual
786120900.002022-12-176013Budget
2444618512.812024-03-1560611Actual
1339019100.002023-04-166068Budget
2140413614.842023-12-1760411Actual
1300511800.002023-04-166056Budget
936329200.002023-01-146065Budget
323119274.172022-07-176028Actual
1551760398.002023-07-176063Actual
3365647334.002024-12-166063Actual
33131600.002022-05-166015Budget
1589715371.002023-07-176056Actual
3908024582.072025-04-1660611Actual
3315350739.912024-11-156068Actual
1201434960.002023-03-166017Actual
3040156810.002024-09-156064Actual
958914170.002023-01-146046Actual
1672946868.002023-08-166015Actual
969018018.002023-01-146066Actual
174331349.722023-08-1660112Actual
3746016470.002025-03-166046Actual
40279700.002022-08-166056Budget
735015600.002022-11-166046Budget
2268022245.002024-02-146073Actual
2685251750.002024-06-156063Actual
3253145299.002024-11-156063Actual
542836400.002022-09-166018Budget
1628213232.922023-07-1760411Actual
2948325786.002024-08-156036Actual
1510091693.702023-06-166018Actual
641234000.002022-10-166017Budget
343648398.792024-12-1660211Actual
375328800.002022-08-166065Budget
3769652970.252025-03-166028Actual
1215560218.872023-03-166018Actual
547617900.002022-09-166028Budget
857418018.002022-12-176066Actual
3344740715.352024-11-1560612Actual
106099300.002023-02-146026Budget
2029420707.532023-11-1660111Actual
3689730830.062025-02-1460612Actual
837510100.002022-12-176026Budget
2335812852.062024-02-1460311Actual
944524800.002023-01-146016Budget
233319829.672024-02-1460211Actual
487728800.002022-09-166065Budget
29059700.002022-07-176056Budget
145437080.002022-06-166015Actual
3516017373.002025-01-146046Actual
174894161.472023-08-1660612Actual
3353429375.482024-11-1560213Actual
71818000.002022-05-166066Budget
1146138272.002023-03-166064Actual
977339100.002023-01-146017Budget
369828000.002022-08-166015Actual
3477374382.002025-01-146013Actual
810430100.002022-12-176064Budget
3024880454.002024-09-156013Actual
1056223800.002023-02-146016Budget
1234428100.002023-04-166013Budget
982825200.002023-01-146067Actual
2894533913.092024-07-1660612Actual
298666947.702024-08-1560211Actual
1475036239.002023-06-166065Actual
1999211051.002023-11-166056Actual
2871210879.692024-07-1660211Actual
435331818.342022-08-166028Actual
3214417750.032024-10-1560311Actual
698428280.002022-11-166064Actual
281024180.002022-07-176036Actual
245632863.582024-03-1560612Actual
2477433584.002024-04-156064Actual
515110400.002022-09-166056Actual
369929000.002022-08-166015Budget
289134894.472024-07-1660212Actual
3863615018.002025-04-166056Actual
2933554896.002024-08-156015Actual
3931841965.192025-04-1660613Actual
1530213360.582023-06-1660411Actual

Generated 2025-06-15 18:29:15.335 UTC