[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 896  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-03-116014Actual
1107816000.002023-02-096028Budget
2646313275.472024-05-1060311Actual
145531600.002022-06-116015Budget
1793414466.002023-09-116046Actual
1001630909.232023-01-096068Actual
969018018.002023-01-096066Actual
1840213869.102023-09-1160611Actual
622816000.002022-10-116046Budget
2430517494.702024-03-1060111Actual
1465734283.002023-06-116064Actual
1687732249.002023-08-116036Actual
148379142.002023-06-116026Actual
1500777500.002023-06-116017Actual
94429400.002022-05-116018Budget
473627400.002022-09-116064Budget
318429400.002022-07-126018Budget
300405188.092024-08-1060212Actual
3353429375.482024-11-1060213Actual
1628213232.922023-07-1260411Actual
1711282452.622023-08-116018Actual
3636721429.002025-02-096066Actual
342813500.002022-08-116063Budget
706627160.002022-11-116015Actual
520516380.002022-09-116066Actual
2371262969.002024-03-106014Actual
1888410649.002023-10-116026Actual
2706249639.002024-06-106065Actual
520617400.002022-09-116066Budget
3772857988.532025-03-116068Actual
172606108.322023-08-1160211Actual
2607416411.002024-05-106046Actual
3863615018.002025-04-116056Actual
3858425502.002025-04-116036Actual
3568923000.122025-01-0960112Actual
2756011223.312024-06-1060211Actual
594329760.002022-10-116015Actual
2120295680.142023-12-126018Actual
1201434960.002023-03-116017Actual
3324114047.832024-11-1060211Actual
3168027273.002024-10-106016Actual
2465554418.002024-04-106063Actual
283016659.002024-07-116026Actual
3024880454.002024-09-106013Actual
3507924634.002025-01-096016Actual
204036362.582023-11-1160511Actual
698330100.002022-11-116064Budget
3415753130.002024-12-116067Actual
3119836800.382024-09-1060612Actual
916945100.002023-01-096014Budget
391689788.182025-04-1160212Actual
3350726391.222024-11-1060113Actual
1982538033.002023-11-116065Actual
2873920803.272024-07-1160311Actual
857318100.002022-12-126066Budget
73978580.002022-11-116056Actual
3837652118.002025-04-116064Actual
223539925.412024-01-0960211Actual
1425000.002022-05-116073Budget
2197130391.002024-01-096036Actual
235333149.752024-02-0960612Actual
2521796677.122024-04-106018Actual
380165285.962025-03-1160212Actual
1516047568.632023-06-116068Actual
665823031.812022-10-116068Actual
153942099.732023-06-1160112Actual
991130900.002023-01-096018Budget
3778830841.762025-03-1160111Actual
225293894.452024-01-0960612Actual
2753233666.282024-06-1060111Actual
408417400.002022-08-116066Budget
194661234.822023-10-1160112Actual
1065928500.002023-02-096036Budget
1940617367.042023-10-1160611Actual
243942680.002022-07-126014Actual
1494818687.002023-06-116066Actual
3557117940.462025-01-0960411Actual
3498666447.002025-01-096015Actual
759027200.002022-11-116067Budget
3645960398.002025-02-096067Actual
94937878.002023-01-096026Actual
1154439376.002023-03-116015Actual
930932000.002023-01-096015Actual
1804965780.002023-09-116017Actual
2787953263.652024-06-1060213Actual
3211716337.232024-10-1060211Actual
2965856856.002024-08-106067Actual
2832927769.002024-07-116036Actual
1826117494.702023-09-1160111Actual
1102963982.582023-02-096018Actual
137121840.002022-06-116064Actual
321987329.622024-10-1060511Actual
1075311362.002023-02-096056Actual
2948325786.002024-08-106036Actual
3441818894.732024-12-1160411Actual
2995222215.002024-08-1060611Actual
193215980.662023-10-1160311Actual
734917654.002022-11-116046Actual
3249874624.002024-11-106013Actual
1701970324.002023-08-116017Actual
3018930021.112024-08-1060613Actual
94348000.462022-05-116018Actual
2577517402.002024-05-106073Actual
6629984.002022-05-116056Actual
1979250815.002023-11-116015Actual
2524546209.522024-04-106028Actual
1320232844.002023-04-116067Actual
1988521700.002023-11-116016Actual
2397919088.002024-03-106046Actual
1178328500.002023-03-116036Budget
2262155614.002024-02-096063Actual
168497761.002023-08-116026Actual
231014300.002022-07-126063Budget
1300511800.002023-04-116056Budget
641344000.002022-10-116017Actual
1234428100.002023-04-116013Budget
2164558006.002024-01-096063Actual
368664992.342025-02-0960212Actual
995916600.002023-01-096028Budget
162559543.492023-07-1260311Actual
3902121299.032025-04-1160411Actual
3412478200.002024-12-116017Actual
2681975900.002024-06-106013Actual
16446600.002022-06-116026Budget
3217117176.612024-10-1060411Actual
253653435.932024-04-1060211Actual
1258938272.002023-04-116064Actual
2915548300.002024-08-106063Actual
1770033933.002023-09-116064Actual
1146138272.002023-03-116064Actual
35096480.002022-08-116073Actual
1522023824.612023-06-1160111Actual
1427313106.322023-05-1160311Actual
944524800.002023-01-096016Budget
3722649680.002025-03-116064Actual
2950916825.002024-08-106046Actual
608318600.002022-10-116016Budget
263034240.002022-07-126065Actual
3398328903.002024-12-116036Actual
2321136604.792024-02-096028Actual
879846667.102022-12-126018Actual
57568100.002022-10-116073Budget
3028146851.002024-09-106063Actual
467849000.002022-09-116014Budget
3926022275.352025-04-1160113Actual
397914352.002022-08-116046Actual
1015617700.002023-02-096063Budget
2110958604.002023-12-126017Actual
2395327351.002024-03-106036Actual
3631019871.002025-02-096046Actual
753539100.002022-11-116017Budget
378973702.962025-03-1160511Actual
3096431261.982024-09-1060111Actual
3542954085.422025-01-096068Actual
162283277.422023-07-1260211Actual
515110400.002022-09-116056Actual
2971897855.932024-08-106018Actual
647129400.002022-10-116067Actual
50078112.002022-09-116026Actual
2043511579.702023-11-1160611Actual
3831512558.002025-04-116073Actual
23925000.002022-07-126073Budget
3294221872.002024-11-106066Actual
215232316.762023-12-1260112Actual
3222923589.502024-10-1060611Actual
416630080.002022-08-116017Actual
1608082361.712023-07-126018Actual
3928736719.482025-04-1160213Actual
3288517356.002024-11-106046Actual
289134894.472024-07-1160212Actual
3816447937.232025-03-1160613Actual
3875954648.002025-04-116067Actual
27626600.002022-07-126026Budget
5814300.002022-05-116063Budget
959015600.002023-01-096046Budget
1094735696.002023-02-096067Actual
206629400.002022-06-116018Budget
154253512.532023-06-1160612Actual
954326780.002023-01-096036Actual
2202310850.002024-01-096056Actual
1374033009.002023-05-116065Actual
2720318897.002024-06-106046Actual
183703341.252023-09-1160511Actual
26287123042.772024-05-106018Actual
383618600.002022-08-116016Budget
1563733933.002023-07-126064Actual
847215600.002022-12-126046Budget
3427644745.852024-12-116068Actual
1682229561.002023-08-116016Actual
1358522963.002023-05-116073Actual
467750880.002022-09-116014Actual
1589715371.002023-07-126056Actual
1352468411.002023-05-116063Actual
2205422152.002024-01-096066Actual
215543404.012023-12-1260612Actual
3131529698.302024-09-1060613Actual
1587117406.002023-07-126046Actual
184418000.002022-06-116066Budget
3666713895.702025-02-0960211Actual
440829697.092022-08-116068Actual
3140743953.002024-10-106063Actual
2640825058.672024-05-1060111Actual
1380223860.002023-05-116016Actual
3931841965.192025-04-1160613Actual
254199257.312024-04-1060411Actual
1958187009.002023-11-116013Actual
632914820.002022-10-116066Actual
2827424706.002024-07-116016Actual
1113419100.002023-02-096068Budget
2670219305.122024-05-1060113Actual
1864412916.002023-10-116073Actual
810329120.002022-12-126064Actual
244143372.102024-03-1060511Actual
2421446209.522024-03-106028Actual
311668809.432024-09-1060212Actual
851911830.002022-12-126056Actual
2812152992.002024-07-116064Actual
3846953820.002025-04-116065Actual
1154540500.002023-03-116015Budget
3683818008.542025-02-0960112Actual
842528300.002022-12-126036Budget
3315350739.912024-11-106068Actual
618027040.002022-10-116036Actual
1764011122.002023-09-116073Actual
2105022152.002023-12-126066Actual
3748615160.002025-03-116056Actual
73968700.002022-11-116056Budget
2974645861.032024-08-106028Actual
600028800.002022-10-116065Budget
255372080.592024-04-1060112Actual
1056223800.002023-02-096016Budget
1306120600.002023-04-116066Budget
1634113488.242023-07-1260611Actual
357179788.182025-01-0960212Actual
24622700.002022-05-116064Budget
164281349.722023-07-1260212Actual
804745100.002022-12-126014Budget
5206600.002022-05-116026Budget
1034228980.002023-02-096064Actual
879730900.002022-12-126018Budget
1226019100.002023-03-116068Budget
1010027830.002023-02-096013Actual
56822698.002022-05-116036Actual
3374377004.002024-12-116014Actual
884616600.002022-12-126028Budget
402610192.002022-08-116056Actual
2232517367.042024-01-0960111Actual
2486740365.002024-04-106065Actual
435331818.342022-08-116028Actual
355849000.002022-08-116014Budget
2294829838.002024-02-096036Actual
91214120.002023-01-096073Actual
996031212.272023-01-096028Actual
323215600.002022-07-126028Budget
2135010307.332023-12-1260211Actual
287933627.422024-07-1160511Actual
1193120302.002023-03-116066Actual
62749700.002022-10-116056Budget
1070520930.002023-02-096046Actual
3265153544.002024-11-106064Actual
3698430666.742025-02-0960213Actual
1970059471.002023-11-116014Actual
3259021114.002024-11-106073Actual
1584529838.002023-07-126036Actual
235032673.152024-02-0960112Actual
2268022245.002024-02-096073Actual
71717108.002022-05-116066Actual
173413085.922023-08-1160511Actual
1672946868.002023-08-116015Actual
2238013742.502024-01-0960311Actual
57558080.002022-10-116073Actual
209427535.002023-12-126026Actual
243336108.322024-03-1060211Actual
1776036732.002023-09-116015Actual
528934000.002022-09-116017Budget
62759568.002022-10-116056Actual
361529120.002022-08-116064Actual
1168623800.002023-03-116016Budget
1799024613.002023-09-116066Actual
1240117700.002023-04-116063Budget
1666935682.002023-08-116064Actual
2610010388.002024-05-106056Actual
3280428159.002024-11-106016Actual
3530963388.002025-01-096067Actual
91225300.002023-01-096073Budget
487628000.002022-09-116065Actual
3822369069.002025-04-116013Actual
106099300.002023-02-096026Budget
2023453820.272023-11-116068Actual
1226130109.222023-03-116068Actual
328316730.002024-11-106026Actual
3908024582.072025-04-1160611Actual
144181170.992023-05-1160212Actual
276417788.142024-06-1060511Actual
1663653058.002023-08-116014Actual
2226535879.022024-01-096068Actual
1042540500.002023-02-096015Budget
3792826719.342025-03-1160611Actual
3465729698.302024-12-1160113Actual
3090460218.872024-09-106068Actual
3240837123.002024-10-1060213Actual
24526040.002022-05-116064Actual
113557200.002023-03-116073Budget
2547714632.952024-04-1060611Actual
3261883030.002024-11-106014Actual
106109508.002023-02-096026Actual
3751725095.002025-03-116066Actual
1579026623.002023-07-126016Actual
890019819.632022-12-126068Actual
264369727.542024-05-1060211Actual
174331349.722023-08-1160112Actual
85828840.002022-05-116067Actual
2324349380.792024-02-096068Actual
3813532280.802025-03-1160213Actual
3672116186.172025-02-0960411Actual
510316000.002022-09-116046Budget
3583530989.552025-01-0960213Actual
2512468889.002024-04-106017Actual
832725506.002022-12-126016Actual
542760000.682022-09-116018Actual
68795300.002022-11-116073Budget
3181820845.002024-10-106066Actual
580348960.002022-10-116014Actual
3896715727.652025-04-1160211Actual
2344320993.702024-02-0960611Actual
2796968310.002024-07-116013Actual
1089143700.002023-02-096017Actual
2383839154.002024-03-106065Actual
296018000.002022-07-126066Budget
1306221349.002023-04-116066Actual
3365647334.002024-12-116063Actual
375328800.002022-08-116065Budget
257731600.002022-07-126015Budget
183439733.922023-09-1160411Actual
977339100.002023-01-096017Budget
16437410.002022-06-116026Actual
3539743909.482025-01-096028Actual
3285929469.002024-11-106036Actual
3392824971.002024-12-116016Actual
3128531635.172024-09-1060213Actual
890115200.002022-12-126068Budget
2876618512.812024-07-1160411Actual
1215560218.872023-03-116018Actual
193756934.932023-10-1160511Actual
720624336.002022-11-116016Actual
2989325192.722024-08-1060311Actual
3607659202.002025-02-096064Actual
27412105381.832024-06-106018Actual
2362553820.002024-03-106063Actual
3513428159.002025-01-096036Actual
375231680.002022-08-116065Actual
2011545926.002023-11-116067Actual
2274137781.002024-02-096064Actual
547530000.132022-09-116028Actual
1127317700.002023-03-116063Budget
3066113637.002024-09-106056Actual
1415646662.562023-05-116068Actual
936227440.002023-01-096065Actual
2622578218.002024-05-106067Actual
343648398.792024-12-1160211Actual
2199719289.002024-01-096046Actual
385569563.002025-04-116026Actual
3613664584.002025-02-096015Actual
528833280.002022-09-116017Actual
2676043642.422024-05-1060613Actual
2008259202.002023-11-116017Actual
1717248021.672023-08-116068Actual
174017200.002022-06-116046Budget
1328559591.592023-04-116018Actual
1080820600.002023-02-096066Budget
3737925290.002025-03-116016Actual
1560453563.002023-07-126014Actual
1300415997.002023-04-116056Actual
1893815371.002023-10-116046Actual
3243933572.052024-10-1060613Actual
1876442787.002023-10-116015Actual
1015515939.002023-02-096063Actual
2977851227.792024-08-106068Actual
198228280.002022-06-116067Actual
1855295680.002023-10-116013Actual
982927200.002023-01-096067Budget
440916000.002022-08-116068Budget
1253250900.002023-04-116014Budget
378168245.592025-03-1160211Actual
257629440.002022-07-126015Actual
304336600.002022-07-126017Budget
255641196.532024-04-1060212Actual
255942342.292024-04-1060612Actual
837510100.002022-12-126026Budget
2767321985.212024-06-1060611Actual
772218546.882022-11-116028Actual
917043120.002023-01-096014Actual
61516692.002022-05-116046Actual
2335812852.062024-02-0960311Actual
1690316175.002023-08-116046Actual
2631567864.472024-05-106028Actual
1215642800.002023-03-116018Budget
317076517.002024-10-106026Actual
3338719574.532024-11-1060112Actual
3707380454.002025-03-116013Actual
1651696876.002023-08-116013Actual
151224960.002022-06-116065Actual
229204822.002024-02-096026Actual
430544545.852022-08-116018Actual
2412653281.002024-03-106067Actual
3303353820.002024-11-106067Actual
3137475141.002024-10-106013Actual
199129745.002023-11-116026Actual
1481022604.002023-06-116016Actual
3677822673.522025-02-0960611Actual
2953512769.002024-08-106056Actual
205513856.152023-11-1160612Actual
3253145299.002024-11-106063Actual
3716515698.002025-03-116073Actual
271419800.002022-07-126016Budget
163093085.922023-07-1260511Actual
2091520796.002023-12-126016Actual
217115700.002022-06-116068Budget
3580816948.942025-01-0960113Actual
35108100.002022-08-116073Budget
3447730841.762024-12-1160611Actual
1160229300.002023-03-116065Budget
298666947.702024-08-1060211Actual
3015930989.552024-08-1060213Actual
2697152118.002024-06-106064Actual
3199747324.692024-10-106028Actual
1388319088.002023-05-116046Actual
249544621.002024-04-106026Actual
38625480.002022-05-116065Actual
3312150739.912024-11-106028Actual
3592576797.002025-02-096013Actual
1267343056.002023-04-116015Actual
2318378284.362024-02-096018Actual
1614054906.652023-07-126068Actual
3101922902.252024-09-1060311Actual
712228560.002022-11-116065Actual
2821458664.002024-07-116065Actual
1034134400.002023-02-096064Budget
118779598.002023-03-116056Actual
2672957177.762024-05-1060213Actual
772116600.002022-11-116028Budget
832824800.002022-12-126016Budget
1870433584.002023-10-116064Actual
3746016470.002025-03-116046Actual
1193220600.002023-03-116066Budget
3274457587.002024-11-106065Actual
1610842132.172023-07-126028Actual
767438182.102022-11-116018Actual
2717726565.002024-06-106036Actual
1291027209.002023-04-116036Actual
31969100504.472024-10-106018Actual
96378700.002023-01-096056Budget
1281423800.002023-04-116016Budget
2712224865.002024-06-106016Actual
3701435508.932025-02-0960613Actual
128629149.002023-04-116026Actual
3622927096.002025-02-096016Actual
818631000.002022-12-126015Budget
1201536700.002023-03-116017Budget
2280145881.002024-02-096015Actual
2409476783.002024-03-106017Actual
730328300.002022-11-116036Budget
99215600.002022-05-116028Budget
2992019467.082024-08-1060411Actual
1858558125.002023-10-116063Actual
2871210879.692024-07-1160211Actual
211322789.382022-06-116028Actual
1471744894.002023-06-116015Actual
184316692.002022-06-116066Actual
3149488274.002024-10-106014Actual
706731000.002022-11-116015Budget
561620900.002022-10-116013Budget
3471430343.922024-12-1160613Actual
27615460.002022-07-126026Actual
1654964584.002023-08-116063Actual
2761418894.732024-06-1060411Actual
481832640.002022-09-116015Actual
3769652970.252025-03-116028Actual
281123000.002022-07-126036Budget
2403521901.002024-03-106066Actual
243609639.242024-03-1060311Actual
2859250252.022024-07-116028Actual
3501941897.002025-01-096065Actual
342714400.002022-08-116063Actual
804849440.002022-12-126014Actual
1385725116.002023-05-116036Actual
2173252241.002024-01-096014Actual
408321424.002022-08-116066Actual
2758723360.772024-06-1060311Actual
753438000.002022-11-116017Actual
3743428620.002025-03-116036Actual
374069563.002025-03-116026Actual
2906329052.672024-07-1160613Actual
449220900.002022-09-116013Budget
131544440.002022-06-116014Actual
3843658126.002025-04-116015Actual
641234000.002022-10-116017Budget
3173528620.002024-10-106036Actual
2685251750.002024-06-106063Actual
2533723379.922024-04-1060111Actual
2368411242.002024-03-106073Actual
138298138.002023-05-116026Actual
660117900.002022-10-116028Budget
2270853563.002024-02-096014Actual
3628429204.002025-02-096036Actual
113565060.002023-03-116073Actual
3920039932.352025-04-1160612Actual
192943181.672023-10-1160211Actual
2703153903.002024-06-106015Actual
1731413106.322023-08-1160411Actual
600128280.002022-10-116065Actual
2300015672.002024-02-096056Actual
2400514165.002024-03-106056Actual
3784320840.512025-03-1160311Actual
594229000.002022-10-116015Budget
2773332004.552024-06-1060112Actual
189649443.002023-10-116056Actual
3798819378.782025-03-1160112Actual
777915200.002022-11-116068Budget
487728800.002022-09-116065Budget
50089600.002022-09-116026Budget
3887960776.462025-04-116068Actual
6639700.002022-05-116056Budget
2933554896.002024-08-106015Actual
71818000.002022-05-116066Budget
1779348438.002023-09-116065Actual
3208932673.712024-10-1060111Actual
454713020.002022-09-116063Actual
1207231556.002023-03-116067Actual
2693985284.002024-06-106014Actual
2085541262.002023-12-126065Actual
47120800.002022-05-116016Actual
745218100.002022-11-116066Budget
2483441576.002024-04-106015Actual
1967222245.002023-11-116073Actual
2462286112.002024-04-106013Actual
898420460.002023-01-096013Actual
1705243534.002023-08-116067Actual
2474257722.002024-04-106014Actual
1415520.002022-05-116073Actual
118614300.002022-06-116063Budget
2808981282.002024-07-116014Actual
3176115461.002024-10-106046Actual
3914024712.922025-04-1160112Actual
1320332800.002023-04-116067Budget
3852924298.002025-04-116016Actual
2779239932.352024-06-1060612Actual
791714800.002022-12-126063Budget
1339134151.722023-04-116068Actual
2619293288.002024-05-106017Actual
1182920600.002023-03-116046Budget
1028550900.002023-02-096014Budget
3433639315.322024-12-1160111Actual
3040156810.002024-09-106064Actual

Generated 2025-06-10 06:07:08.655 UTC