[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-196017Actual
2465554418.002024-04-206063Actual
1510091693.702023-06-216018Actual
2506522856.002024-04-206066Actual
304236400.002022-07-226017Actual
1291027209.002023-04-216036Actual
106109508.002023-02-196026Actual
3861015142.002025-04-216046Actual
481832640.002022-09-216015Actual
3377660720.002024-12-216064Actual
2274137781.002024-02-196064Actual
339556943.002024-12-216026Actual
2761418894.732024-06-2060411Actual
1291128500.002023-04-216036Budget
2430517494.702024-03-2060111Actual
698428280.002022-11-216064Actual
1770033933.002023-09-216064Actual
104624000.012022-05-216068Actual
2512468889.002024-04-206017Actual
255641196.532024-04-2060212Actual
2989325192.722024-08-2060311Actual
3018930021.112024-08-2060613Actual
2503411051.002024-04-206056Actual
2400514165.002024-03-206056Actual
655451818.712022-10-216018Actual
3513428159.002025-01-196036Actual
391689788.182025-04-2160212Actual
2268022245.002024-02-196073Actual
2362553820.002024-03-206063Actual
2140413614.842023-12-2260411Actual
818732960.002022-12-226015Actual
3441818894.732024-12-2160411Actual
3456510277.552024-12-2160212Actual
1314435328.002023-04-216017Actual
355984084.882025-01-1960511Actual
1182920600.002023-03-216046Budget
1557619734.002023-07-226073Actual
5716320.002022-05-216063Actual
2477433584.002024-04-206064Actual
2232517367.042024-01-1960111Actual
3813532280.802025-03-2160213Actual
1121728100.002023-03-216013Budget
1573043997.002023-07-226065Actual
230913720.002022-07-226063Actual
2649012282.902024-05-2060411Actual
369929000.002022-08-216015Budget
1602056810.002023-07-226067Actual
131544440.002022-06-216014Actual
183168875.392023-09-2160311Actual
3554419085.162025-01-1960311Actual
3362376797.002024-12-216013Actual
3902121299.032025-04-2160411Actual
117339300.002023-03-216026Budget
1867259315.002023-10-216014Actual
969018018.002023-01-196066Actual
211322789.382022-06-216028Actual
753438000.002022-11-216017Actual
249422700.002022-07-226064Budget
205221183.762023-11-2160212Actual
23915940.002022-07-226073Actual
1146138272.002023-03-216064Actual
182893054.012023-09-2160211Actual
215232316.762023-12-2260112Actual
390483741.252025-04-2160511Actual
3383663176.002024-12-216015Actual
289134894.472024-07-2160212Actual
1207231556.002023-03-216067Actual
173918564.002022-06-216046Actual
3843658126.002025-04-216015Actual
168497761.002023-08-216026Actual
3113828481.082024-09-2060112Actual
3574837191.882025-01-1960612Actual
2082346644.002023-12-226015Actual
1608082361.712023-07-226018Actual
3580816948.942025-01-1960113Actual
3477374382.002025-01-196013Actual
1168523442.002023-03-216016Actual
285817200.002022-07-226046Budget
3344740715.352024-11-2060612Actual
3858425502.002025-04-216036Actual
1453867095.002023-06-216063Actual
810430100.002022-12-226064Budget
1799024613.002023-09-216066Actual
2791046484.572024-06-2060613Actual
1758159202.002023-09-216063Actual
3063514823.002024-09-206046Actual
865734880.002022-12-226017Actual
1491713689.002023-06-216056Actual
3728658995.002025-03-216015Actual
290410400.002022-07-226056Actual
879730900.002022-12-226018Budget
46298640.002022-09-216073Actual
398016000.002022-08-216046Budget
263126400.002022-07-226065Budget
3746016470.002025-03-216046Actual
323119274.172022-07-226028Actual
930932000.002023-01-196015Actual
2335812852.062024-02-1960311Actual
233319829.672024-02-1960211Actual
1070620600.002023-02-196046Budget
217024000.012022-06-216068Actual
837610088.002022-12-226026Actual
1010027830.002023-02-196013Actual
368664992.342025-02-1960212Actual
35096480.002022-08-216073Actual
254199257.312024-04-2060411Actual
3162055973.002024-10-206065Actual
144181170.992023-05-2160212Actual
1385725116.002023-05-216036Actual
2176431717.002024-01-196064Actual
3078455200.002024-09-206067Actual
271419800.002022-07-226016Budget
3516017373.002025-01-196046Actual
57568100.002022-10-216073Budget
2011545926.002023-11-216067Actual
759027200.002022-11-216067Budget
24533668.862024-03-2060212Actual
1127317700.002023-03-216063Budget
1273029300.002023-04-216065Budget
3875954648.002025-04-216067Actual
2412653281.002024-03-206067Actual
3677822673.522025-02-1960611Actual
2900522275.352024-07-2160113Actual
3146618458.002024-10-206073Actual
143911909.312023-05-2160112Actual
3920039932.352025-04-2160612Actual
1610842132.172023-07-226028Actual
2330315110.622024-02-1960111Actual
3527679488.002025-01-196017Actual
1731413106.322023-08-2160411Actual
206547515.602022-06-216018Actual
1339134151.722023-04-216068Actual
3751725095.002025-03-216066Actual
281123000.002022-07-226036Budget
1113419100.002023-02-196068Budget
3604481282.002025-02-196014Actual
3899413895.702025-04-2160311Actual
2418688069.392024-03-206018Actual
102377200.002023-02-196073Budget
2318378284.362024-02-196018Actual
3689730830.062025-02-1960612Actual
3468430343.922024-12-2160213Actual
62749700.002022-10-216056Budget
1183019016.002023-03-216046Actual
1034228980.002023-02-196064Actual
2747241400.342024-06-206068Actual
3822369069.002025-04-216013Actual
2383839154.002024-03-206065Actual
2841221039.002024-07-216066Actual
745218100.002022-11-216066Budget
2226535879.022024-01-196068Actual
2199719289.002024-01-196046Actual
2258897773.002024-02-196013Actual
857318100.002022-12-226066Budget
300405188.092024-08-2060212Actual
3931841965.192025-04-2160613Actual
791816000.002022-12-226063Actual
487628000.002022-09-216065Actual
2303121022.002024-02-196066Actual
6629984.002022-05-216056Actual
3453724223.552024-12-2160112Actual
223539925.412024-01-1960211Actual
1267240500.002023-04-216015Budget
3551716641.492025-01-1960211Actual
2498229009.002024-04-206036Actual
1614054906.652023-07-226068Actual
1682229561.002023-08-216016Actual
1113527878.872023-02-196068Actual
2114250232.002023-12-226067Actual
85188700.002022-12-226056Budget
818631000.002022-12-226015Budget
1094735696.002023-02-196067Actual
528833280.002022-09-216017Actual
1672946868.002023-08-216015Actual
3119836800.382024-09-2060612Actual
791714800.002022-12-226063Budget
1692911930.002023-08-216056Actual
2371262969.002024-03-206014Actual
266103971.052024-05-2060112Actual
1070520930.002023-02-196046Actual
2211363148.002024-01-196017Actual
57558080.002022-10-216073Actual
1234325806.002023-04-216013Actual
3669420229.862025-02-1960311Actual
2321136604.792024-02-196028Actual
2619293288.002024-05-206017Actual
851911830.002022-12-226056Actual
3125816141.902024-09-2060113Actual
1226019100.002023-03-216068Budget
385569563.002025-04-216026Actual
712329200.002022-11-216065Budget
949410100.002023-01-196026Budget
124847200.002023-04-216073Budget
1281323202.002023-04-216016Actual
1530213360.582023-06-2160411Actual
260205912.002024-05-206026Actual
1696024413.002023-08-216066Actual
1714032980.482023-08-216028Actual
192736600.002022-06-216017Budget
567313500.002022-10-216063Budget
416734000.002022-08-216017Budget
362566943.002025-02-196026Actual
2818150053.002024-07-216015Actual
393323400.002022-08-216036Budget
1855295680.002023-10-216013Actual
29059700.002022-07-226056Budget
3698430666.742025-02-1960213Actual
903914800.002023-01-196063Budget
2681975900.002024-06-206013Actual
1663653058.002023-08-216014Actual
553316000.002022-09-216068Budget
3893934697.152025-04-2160111Actual
3421783358.692024-12-216018Actual
2753233666.282024-06-2060111Actual
361627400.002022-08-216064Budget
198328200.002022-06-216067Budget
203226934.932023-11-2160211Actual
698330100.002022-11-216064Budget
12674000.002022-06-216073Actual
1328559591.592023-04-216018Actual
1481022604.002023-06-216016Actual
890019819.632022-12-226068Actual
534423520.002022-09-216067Actual
2821458664.002024-07-216065Actual
1220421328.752023-03-216028Actual
1793414466.002023-09-216046Actual
1885721022.002023-10-216016Actual
1690316175.002023-08-216046Actual
2102214165.002023-12-226056Actual
898320900.002023-01-196013Budget
3778830841.762025-03-2160111Actual
879846667.102022-12-226018Actual
2717726565.002024-06-206036Actual
17879700.002022-06-216056Budget
393220176.002022-08-216036Actual
1065829601.002023-02-196036Actual
217115700.002022-06-216068Budget
3521719340.002025-01-196066Actual
3104619658.572024-09-2060411Actual
422225480.002022-08-216067Actual
1917459800.682023-10-216028Actual
3628429204.002025-02-196036Actual
3190957960.002024-10-206067Actual
5206600.002022-05-216026Budget
786219800.002022-12-226013Actual
1089143700.002023-02-196017Actual
440916000.002022-08-216068Budget
1628213232.922023-07-2260411Actual
164572799.752023-07-2260612Actual
2197130391.002024-01-196036Actual
916945100.002023-01-196014Budget
3149488274.002024-10-206014Actual
1042436800.002023-02-196015Actual
3075172450.002024-09-206017Actual
295922672.002022-07-226066Actual
622719474.002022-10-216046Actual
3654744327.662025-02-196028Actual
449120460.002022-09-216013Actual
2294829838.002024-02-196036Actual
2838114168.002024-07-216056Actual
27626600.002022-07-226026Budget
378168245.592025-03-2160211Actual
3350726391.222024-11-2060113Actual
3716515698.002025-03-216073Actual
1001715200.002023-01-196068Budget
193756934.932023-10-2160511Actual
16437410.002022-06-216026Actual
2073055506.002023-12-226014Actual
3616949639.002025-02-196065Actual
1267343056.002023-04-216015Actual
2240713869.102024-01-1960411Actual
3036885652.002024-09-206014Actual
1160229300.002023-03-216065Budget
3214417750.032024-10-2060311Actual
1028550900.002023-02-196014Budget
3309388795.162024-11-206018Actual
2835518241.002024-07-216046Actual
225293894.452024-01-1960612Actual
2868435383.332024-07-2160111Actual
27412105381.832024-06-206018Actual
12685000.002022-06-216073Budget
618027040.002022-10-216036Actual
3798819378.782025-03-2160112Actual
1358522963.002023-05-216073Actual
137222700.002022-06-216064Budget
3338719574.532024-11-2060112Actual
244143372.102024-03-2060511Actual
674120900.002022-11-216013Budget
3427644745.852024-12-216068Actual
3356445516.142024-11-2060613Actual
158174922.002023-07-226026Actual
735015600.002022-11-216046Budget
3557117940.462025-01-1960411Actual
2500815672.002024-04-206046Actual
2185635880.002024-01-196065Actual
1687732249.002023-08-216036Actual
884616600.002022-12-226028Budget
1374033009.002023-05-216065Actual
3274457587.002024-11-206065Actual
1808252145.002023-09-216067Actual
2220673391.842024-01-196018Actual
214312895.492023-12-2260511Actual
1295722604.002023-04-216046Actual
94348000.462022-05-216018Actual
3486519665.002025-01-196073Actual
2205422152.002024-01-196066Actual
3536993325.552025-01-196018Actual
3187786020.002024-10-206017Actual
361529120.002022-08-216064Actual
3060925768.002024-09-206036Actual
203496680.672023-11-2160311Actual
179609042.002023-09-216056Actual
505625272.002022-09-216036Actual
96378700.002023-01-196056Budget
2262155614.002024-02-196063Actual
192943181.672023-10-2160211Actual
3406520066.002024-12-216066Actual
2936849514.002024-08-206065Actual
608318600.002022-10-216016Budget
1864412916.002023-10-216073Actual
1226130109.222023-03-216068Actual
323215600.002022-07-226028Budget
2812152992.002024-07-216064Actual
2953512769.002024-08-206056Actual
2806118975.002024-07-216073Actual
3168027273.002024-10-206016Actual
3173528620.002024-10-206036Actual
3232132298.172024-10-2060612Actual
440829697.092022-08-216068Actual
1394021022.002023-05-216066Actual
922530720.002023-01-196064Actual
3291111264.002024-11-206056Actual
1711282452.622023-08-216018Actual
231014300.002022-07-226063Budget
408417400.002022-08-216066Budget
3471430343.922024-12-2160613Actual
26287123042.772024-05-206018Actual
454813500.002022-09-216063Budget
2097030742.002023-12-226036Actual
2631567864.472024-05-206028Actual
91225300.002023-01-196073Budget
1415646662.562023-05-216068Actual
328316730.002024-11-206026Actual
276417788.142024-06-2060511Actual
2132216381.922023-12-2260111Actual
3326816032.972024-11-2060311Actual
61516692.002022-05-216046Actual
3666713895.702025-02-1960211Actual
152482991.242023-06-2160211Actual
3424555200.592024-12-216028Actual
194661234.822023-10-2160112Actual
178808062.002023-09-216026Actual
50078112.002022-09-216026Actual
1080820600.002023-02-196066Budget
271319292.002022-07-226016Actual
50089600.002022-09-216026Budget
2604821839.002024-05-206036Actual
2533723379.922024-04-2060111Actual
1973233272.002023-11-216064Actual
367487481.752025-02-1960511Actual
1804965780.002023-09-216017Actual
383522464.002022-08-216016Actual
342714400.002022-08-216063Actual
375328800.002022-08-216065Budget
1494818687.002023-06-216066Actual
3757673600.002025-03-216017Actual
2444618512.812024-03-2060611Actual
71818000.002022-05-216066Budget
2223440773.052024-01-196028Actual
3863615018.002025-04-216056Actual
837510100.002022-12-226026Budget
2888529361.942024-07-2160112Actual
991130900.002023-01-196018Budget
3238124696.452024-10-2060113Actual
842427560.002022-12-226036Actual
1958187009.002023-11-216013Actual
954326780.002023-01-196036Actual
2397919088.002024-03-206046Actual
215543404.012023-12-2260612Actual
85928200.002022-05-216067Budget
1522023824.612023-06-2160111Actual
94937878.002023-01-196026Actual
2726019977.002024-06-206066Actual
674224700.002022-11-216013Actual
553223757.582022-09-216068Actual
2800247817.002024-07-216063Actual
145437080.002022-06-216015Actual
1300511800.002023-04-216056Budget
2859250252.022024-07-216028Actual
342813500.002022-08-216063Budget
1893815371.002023-10-216046Actual
3040156810.002024-09-206064Actual
334155334.902024-11-2060212Actual
528934000.002022-09-216017Budget
2720318897.002024-06-206046Actual
2948325786.002024-08-206036Actual
1450689580.002023-06-216013Actual
871525480.002022-12-226067Actual
239254671.002024-03-206026Actual
1967222245.002023-11-216073Actual
3034017595.002024-09-206073Actual
3259021114.002024-11-206073Actual
3400916470.002024-12-216046Actual
3672116186.172025-02-1960411Actual
777915200.002022-11-216068Budget
3748615160.002025-03-216056Actual
2903243579.262024-07-2160213Actual
706731000.002022-11-216015Budget
2395327351.002024-03-206036Actual
3140743953.002024-10-206063Actual
1065928500.002023-02-196036Budget
164281349.722023-07-2260212Actual
1676247990.002023-08-216065Actual
3489383628.002025-01-196014Actual
1400162790.002023-05-216017Actual
277614943.402024-06-2060212Actual
2613115195.002024-05-206066Actual
33131600.002022-05-216015Budget
2744055758.182024-06-206028Actual
296018000.002022-07-226066Budget
2607416411.002024-05-206046Actual
3312150739.912024-11-206028Actual
3881986076.932025-04-216018Actual
3137475141.002024-10-206013Actual
772116600.002022-11-216028Budget
195223404.012023-10-2160612Actual
198228280.002022-06-216067Actual
1504064584.002023-06-216067Actual
720624336.002022-11-216016Actual
1737317367.042023-08-2160611Actual
1888410649.002023-10-216026Actual
1412432980.482023-05-216028Actual
2146313232.922023-12-2260611Actual
2691116905.002024-06-206073Actual
80237080.002022-05-216017Actual
164012367.822023-07-2260112Actual
3158763342.002024-10-206015Actual
1320232844.002023-04-216067Actual
613111232.002022-10-216026Actual
124839752.002023-04-216073Actual
3324114047.832024-11-2060211Actual
3613664584.002025-02-196015Actual
1361346488.002023-05-216014Actual
3013215173.462024-08-2060113Actual
2344320993.702024-02-1960611Actual
3852924298.002025-04-216016Actual
2756011223.312024-06-2060211Actual
2950916825.002024-08-206046Actual
1047929300.002023-02-196065Budget
225420200.002022-07-226013Budget
561620900.002022-10-216013Budget
1154540500.002023-03-216015Budget
2971897855.932024-08-206018Actual
118779598.002023-03-216056Actual
1826117494.702023-09-2160111Actual
1905363806.002023-10-216017Actual
1776036732.002023-09-216015Actual
759132640.002022-11-216067Actual
2856498274.122024-07-216018Actual
2368411242.002024-03-206073Actual
3465729698.302024-12-2160113Actual
3595747093.002025-02-196063Actual
199129745.002023-11-216026Actual
1620021375.632023-07-2260111Actual
3176115461.002024-10-206046Actual
243336108.322024-03-2060211Actual
2338513614.842024-02-1960411Actual
2214663388.002024-01-196067Actual
3908024582.072025-04-2160611Actual
1107726484.912023-02-196028Actual
1102963982.582023-02-196018Actual
567413720.002022-10-216063Actual
3731955973.002025-03-216065Actual
2515755434.002024-04-206067Actual
1563733933.002023-07-226064Actual
2110958604.002023-12-226017Actual
936227440.002023-01-196065Actual
30844106636.402024-09-206018Actual
857418018.002022-12-226066Actual
1094632800.002023-02-196067Budget

Generated 2025-06-20 09:34:59.811 UTC