[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 960  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969018018.002023-01-136066Actual
1080720511.002023-02-136066Actual
398016000.002022-08-156046Budget
304236400.002022-07-166017Actual
1127417296.002023-03-156063Actual
2500815672.002024-04-146046Actual
27626600.002022-07-166026Budget
2670219305.122024-05-1460113Actual
3743428620.002025-03-156036Actual
3604481282.002025-02-136014Actual
618123400.002022-10-156036Budget
1654964584.002023-08-156063Actual
38849600.002022-08-156026Budget
2527744850.402024-04-146068Actual
36519100504.472025-02-136018Actual
334155334.902024-11-1460212Actual
46298640.002022-09-156073Actual
217024000.012022-06-156068Actual
124847200.002023-04-156073Budget
3516017373.002025-01-136046Actual
2965856856.002024-08-146067Actual
285715600.002022-07-166046Actual
1489115371.002023-06-156046Actual
408321424.002022-08-156066Actual
2791046484.572024-06-1460613Actual
408417400.002022-08-156066Budget
2335812852.062024-02-1360311Actual
31969100504.472024-10-146018Actual
1475036239.002023-06-156065Actual
266423971.052024-05-1460612Actual
283016659.002024-07-156026Actual
138298138.002023-05-156026Actual
2512468889.002024-04-146017Actual
1015617700.002023-02-136063Budget
753539100.002022-11-156017Budget
1973233272.002023-11-156064Actual
287933627.422024-07-1560511Actual
375328800.002022-08-156065Budget
1234428100.002023-04-156013Budget
2173252241.002024-01-136014Actual
1253250900.002023-04-156014Budget
995916600.002023-01-136028Budget
3931841965.192025-04-1560613Actual
3315350739.912024-11-146068Actual
3465729698.302024-12-1560113Actual
959015600.002023-01-136046Budget
3040156810.002024-09-146064Actual
233319829.672024-02-1360211Actual
3055422793.002024-09-146016Actual
1295820600.002023-04-156046Budget
2397919088.002024-03-146046Actual
467849000.002022-09-156014Budget
3238124696.452024-10-1460113Actual
698428280.002022-11-156064Actual
47120800.002022-05-156016Actual
361627400.002022-08-156064Budget
206547515.602022-06-156018Actual
1608082361.712023-07-166018Actual
230913720.002022-07-166063Actual
3075172450.002024-09-146017Actual
1314435328.002023-04-156017Actual
487728800.002022-09-156065Budget
1701970324.002023-08-156017Actual
2722911370.002024-06-146056Actual
3303353820.002024-11-146067Actual
1056123442.002023-02-136016Actual
622719474.002022-10-156046Actual
2362553820.002024-03-146063Actual
2114250232.002023-12-166067Actual
3424555200.592024-12-156028Actual
435331818.342022-08-156028Actual
3899413895.702025-04-1560311Actual
144474008.282023-05-1560612Actual
1089143700.002023-02-136017Actual
977242800.002023-01-136017Actual
2634658350.652024-05-146068Actual
2971897855.932024-08-146018Actual
1433113488.242023-05-1560611Actual
608419656.002022-10-156016Actual
1259034400.002023-04-156064Budget
1201434960.002023-03-156017Actual
3492663986.002025-01-136064Actual
730227560.002022-11-156036Actual
586027400.002022-10-156064Budget
211415600.002022-06-156028Budget
3813532280.802025-03-1560213Actual
224981349.722024-01-1360112Actual
1193220600.002023-03-156066Budget
832824800.002022-12-166016Budget
3400916470.002024-12-156046Actual
3642678982.002025-02-136017Actual
328316730.002024-11-146026Actual
613111232.002022-10-156026Actual
378168245.592025-03-1560211Actual
454813500.002022-09-156063Budget
594229000.002022-10-156015Budget
3439122215.002024-12-1560311Actual
3548937788.702025-01-1360111Actual
1300511800.002023-04-156056Budget
3636721429.002025-02-136066Actual
2503411051.002024-04-146056Actual
3125816141.902024-09-1460113Actual
271499882.002024-06-146026Actual
374069563.002025-03-156026Actual
368664992.342025-02-1360212Actual
2321136604.792024-02-136028Actual
1425000.002022-05-156073Budget
1409687254.222023-05-156018Actual
745218100.002022-11-156066Budget
355746640.002022-08-156014Actual
767330900.002022-11-156018Budget
194931324.192023-10-1560212Actual
337020900.002022-08-156013Budget
254466234.922024-04-1460511Actual
265172655.062024-05-1460511Actual
1602056810.002023-07-166067Actual
655336400.002022-10-156018Budget
1127317700.002023-03-156063Budget
2238013742.502024-01-1360311Actual
1682229561.002023-08-156016Actual
68806000.002022-11-156073Actual
655451818.712022-10-156018Actual
1273125392.002023-04-156065Actual
235032673.152024-02-1360112Actual
553316000.002022-09-156068Budget
113565060.002023-03-156073Actual
2309062192.002024-02-136017Actual
369929000.002022-08-156015Budget
2747241400.342024-06-146068Actual
263034240.002022-07-166065Actual
2779239932.352024-06-1460612Actual
2589857641.002024-05-146015Actual
27412105381.832024-06-146018Actual
1512836604.792023-06-156028Actual
3666713895.702025-02-1360211Actual
810430100.002022-12-166064Budget
580348960.002022-10-156014Actual
3285929469.002024-11-146036Actual
1207231556.002023-03-156067Actual
857318100.002022-12-166066Budget
1634113488.242023-07-1660611Actual
2498229009.002024-04-146036Actual
2070211242.002023-12-166073Actual
1001715200.002023-01-136068Budget
3480644436.002025-01-136063Actual
173413085.922023-08-1560511Actual
2471411362.002024-04-146073Actual
1592820495.002023-07-166066Actual
3834381282.002025-04-156014Actual
977339100.002023-01-136017Budget
725410100.002022-11-156026Budget
2942821642.002024-08-146016Actual
3760849680.002025-03-156067Actual
143911909.312023-05-1560112Actual
2023453820.272023-11-156068Actual
1481022604.002023-06-156016Actual
2744055758.182024-06-146028Actual
1573043997.002023-07-166065Actual
3332727787.452024-11-1460611Actual
2818150053.002024-07-156015Actual
2882521299.032024-07-1560611Actual
2102214165.002023-12-166056Actual
2146313232.922023-12-1660611Actual
3884739309.392025-04-156028Actual
837510100.002022-12-166026Budget
62759568.002022-10-156056Actual
2438713106.322024-03-1460411Actual
2185635880.002024-01-136065Actual
339556943.002024-12-156026Actual
2871210879.692024-07-1560211Actual
1893815371.002023-10-156046Actual
3421783358.692024-12-156018Actual
3810823970.122025-03-1560113Actual
1240117700.002023-04-156063Budget
3852924298.002025-04-156016Actual
515110400.002022-09-156056Actual
1804965780.002023-09-156017Actual
162283277.422023-07-1660211Actual
3288517356.002024-11-146046Actual
3698430666.742025-02-1360213Actual
440829697.092022-08-156068Actual
1103042800.002023-02-136018Budget
3344740715.352024-11-1460612Actual
3178713460.002024-10-146056Actual
2859250252.022024-07-156028Actual
290410400.002022-07-166056Actual
47219800.002022-05-156016Budget
231014300.002022-07-166063Budget
96378700.002023-01-136056Budget
1920647115.602023-10-156068Actual
2726019977.002024-06-146066Actual
1394021022.002023-05-156066Actual
2571461803.002024-05-146063Actual
2956621642.002024-08-146066Actual
1226130109.222023-03-156068Actual
786219800.002022-12-166013Actual
390483741.252025-04-1560511Actual
2654913994.642024-05-1460611Actual
29059700.002022-07-166056Budget
1970059471.002023-11-156014Actual
3392824971.002024-12-156016Actual
260205912.002024-05-146026Actual
3217117176.612024-10-1460411Actual
1094632800.002023-02-136067Budget
777816546.842022-11-156068Actual
2164558006.002024-01-136063Actual
416734000.002022-08-156017Budget
62749700.002022-10-156056Budget
1380223860.002023-05-156016Actual
1320232844.002023-04-156067Actual
1666935682.002023-08-156064Actual
2477433584.002024-04-146064Actual
183703341.252023-09-1560511Actual
3208932673.712024-10-1460111Actual
192736600.002022-06-156017Budget
440916000.002022-08-156068Budget
1207332800.002023-03-156067Budget
481832640.002022-09-156015Actual
3477374382.002025-01-136013Actual
944524800.002023-01-136016Budget
2486740365.002024-04-146065Actual
1333326763.702023-04-156028Actual
3816447937.232025-03-1560613Actual
1766852047.002023-09-156014Actual
2868435383.332024-07-1560111Actual
209427535.002023-12-166026Actual
1075311362.002023-02-136056Actual
3028146851.002024-09-146063Actual
3181820845.002024-10-146066Actual
164281349.722023-07-1660212Actual
317076517.002024-10-146026Actual
1215560218.872023-03-156018Actual
1193120302.002023-03-156066Actual
163093085.922023-07-1660511Actual
1628213232.922023-07-1660411Actual
1140351612.002023-03-156014Actual
50078112.002022-09-156026Actual
1047833810.002023-02-136065Actual
772116600.002022-11-156028Budget
2900522275.352024-07-1560113Actual
3101922902.252024-09-1460311Actual
367487481.752025-02-1360511Actual
174017200.002022-06-156046Budget
1494818687.002023-06-156066Actual
113220200.002022-06-156013Budget
3374377004.002024-12-156014Actual
1107816000.002023-02-136028Budget
1403459202.002023-05-156067Actual
35096480.002022-08-156073Actual
2029420707.532023-11-1560111Actual
298666947.702024-08-1460211Actual
310028280.002022-07-166067Actual
3861015142.002025-04-156046Actual
665916000.002022-10-156068Budget
487628000.002022-09-156065Actual
1879742608.002023-10-156065Actual
23925000.002022-07-166073Budget
5197800.002022-05-156026Actual
3586629698.302025-01-1360613Actual
3542954085.422025-01-136068Actual
80005400.002022-12-166073Actual
903914800.002023-01-136063Budget
342813500.002022-08-156063Budget
2324349380.792024-02-136068Actual
1291128500.002023-04-156036Budget
3574837191.882025-01-1360612Actual
473627400.002022-09-156064Budget
3527679488.002025-01-136017Actual
198228280.002022-06-156067Actual
2649012282.902024-05-1460411Actual
2283339961.002024-02-136065Actual
151224960.002022-06-156065Actual
1491713689.002023-06-156056Actual
1908656810.002023-10-156067Actual
271419800.002022-07-166016Budget
2123046662.562023-12-166028Actual
3601613386.002025-02-136073Actual
1522023824.612023-06-1560111Actual
174894161.472023-08-1560612Actual
152482991.242023-06-1560211Actual
982927200.002023-01-136067Budget
255372080.592024-04-1460112Actual
2610010388.002024-05-146056Actual
3751725095.002025-03-156066Actual
3412478200.002024-12-156017Actual
3822369069.002025-04-156013Actual
3456510277.552024-12-1560212Actual
3090460218.872024-09-146068Actual
3049449639.002024-09-146065Actual
1982538033.002023-11-156065Actual
40279700.002022-08-156056Budget
2697152118.002024-06-146064Actual
3657952203.572025-02-136068Actual
19040900.002022-05-156014Budget
1333416000.002023-04-156028Budget
158174922.002023-07-166026Actual
1034228980.002023-02-136064Actual
3353429375.482024-11-1460213Actual
2903243579.262024-07-1560213Actual
2289324639.002024-02-136016Actual
184418000.002022-06-156066Budget
128619300.002023-04-156026Budget
2856498274.122024-07-156018Actual
3441818894.732024-12-1560411Actual
1273029300.002023-04-156065Budget
357179788.182025-01-1360212Actual
2465554418.002024-04-146063Actual
2832927769.002024-07-156036Actual
12685000.002022-06-156073Budget
3280428159.002024-11-146016Actual
1339019100.002023-04-156068Budget
430544545.852022-08-156018Actual
3887960776.462025-04-156068Actual
1182920600.002023-03-156046Budget
865639100.002022-12-166017Budget
1676247990.002023-08-156065Actual
1814286439.062023-09-156018Actual
2011545926.002023-11-156067Actual
2989325192.722024-08-1460311Actual
3146618458.002024-10-146073Actual
3211716337.232024-10-1460211Actual
1533418321.312023-06-1560611Actual
3338719574.532024-11-1460112Actual
449220900.002022-09-156013Budget
3149488274.002024-10-146014Actual
3214417750.032024-10-1460311Actual
2303121022.002024-02-136066Actual
3468430343.922024-12-1560213Actual
311668809.432024-09-1460212Actual
2280145881.002024-02-136015Actual
786120900.002022-12-166013Budget
1034134400.002023-02-136064Budget
1349180730.002023-05-156013Actual
3176115461.002024-10-146046Actual
3187786020.002024-10-146017Actual
594329760.002022-10-156015Actual
1994030391.002023-11-156036Actual
481929000.002022-09-156015Budget
17867878.002022-06-156056Actual
3158763342.002024-10-146015Actual
3202960776.462024-10-146068Actual
214312895.492023-12-1660511Actual
3672116186.172025-02-1360411Actual
145437080.002022-06-156015Actual
3356445516.142024-11-1460613Actual
164012367.822023-07-1660112Actual
930932000.002023-01-136015Actual
547530000.132022-09-156028Actual
2137713232.922023-12-1660311Actual
17548105248.002023-09-156013Actual
3406520066.002024-12-156066Actual
1201536700.002023-03-156017Budget
99215600.002022-05-156028Budget
2806118975.002024-07-156073Actual
266103971.052024-05-1460112Actual
3778830841.762025-03-1560111Actual
1548494723.002023-07-166013Actual
3893934697.152025-04-1560111Actual
3034017595.002024-09-146073Actual
1306120600.002023-04-156066Budget
192943181.672023-10-1560211Actual
2604821839.002024-05-146036Actual
3554419085.162025-01-1360311Actual
1042540500.002023-02-136015Budget
767438182.102022-11-156018Actual
505723400.002022-09-156036Budget
3383663176.002024-12-156015Actual
3199747324.692024-10-146028Actual
692847520.002022-11-156014Actual
879846667.102022-12-166018Actual
818732960.002022-12-166015Actual
898420460.002023-01-136013Actual
3329515269.132024-11-1460411Actual
3415753130.002024-12-156067Actual
1102963982.582023-02-136018Actual
35108100.002022-08-156073Budget
3300181328.002024-11-146017Actual
3628429204.002025-02-136036Actual
982825200.002023-01-136067Actual
936227440.002023-01-136065Actual
1173412199.002023-03-156026Actual
1905363806.002023-10-156017Actual
27615460.002022-07-166026Actual
3677822673.522025-02-1360611Actual
2338513614.842024-02-1360411Actual
2717726565.002024-06-146036Actual
255641196.532024-04-1460212Actual
2753233666.282024-06-1460111Actual
3018930021.112024-08-1460613Actual
124839752.002023-04-156073Actual
104624000.012022-05-156068Actual
1551760398.002023-07-166063Actual
1598776783.002023-07-166017Actual
958914170.002023-01-136046Actual
2076336149.002023-12-166064Actual
2492720344.002024-04-146016Actual
641234000.002022-10-156017Budget
842427560.002022-12-166036Actual
289134894.472024-07-1560212Actual
3190957960.002024-10-146067Actual
1940617367.042023-10-1560611Actual
3728658995.002025-03-156015Actual
3607659202.002025-02-136064Actual
33131600.002022-05-156015Budget
2613115195.002024-05-146066Actual
131544440.002022-06-156014Actual
3131529698.302024-09-1460613Actual
1267240500.002023-04-156015Budget
2800247817.002024-07-156063Actual
1352468411.002023-05-156063Actual
2483441576.002024-04-146015Actual
24526040.002022-05-156064Actual
3645960398.002025-02-136067Actual
1113527878.872023-02-136068Actual
3592576797.002025-02-136013Actual
205513856.152023-11-1560612Actual
3633615585.002025-02-136056Actual
585923280.002022-10-156064Actual
449120460.002022-09-156013Actual
355984084.882025-01-1360511Actual
323215600.002022-07-166028Budget
1790827427.002023-09-156036Actual
1770033933.002023-09-156064Actual
243942680.002022-07-166014Actual
2948325786.002024-08-146036Actual
2838114168.002024-07-156056Actual
362566943.002025-02-136026Actual
3046161438.002024-09-146015Actual
94937878.002023-01-136026Actual
3377660720.002024-12-156064Actual
2862448788.352024-07-156068Actual
1737317367.042023-08-1560611Actual
922630100.002023-01-136064Budget
1291027209.002023-04-156036Actual
3507924634.002025-01-136016Actual
3722649680.002025-03-156064Actual
1178232890.002023-03-156036Actual
837610088.002022-12-166026Actual
2841221039.002024-07-156066Actual
215543404.012023-12-1660612Actual
3261883030.002024-11-146014Actual
102377200.002023-02-136073Budget
388310712.002022-08-156026Actual
1563733933.002023-07-166064Actual
2135010307.332023-12-1660211Actual
1486527351.002023-06-156036Actual
243609639.242024-03-1460311Actual
1160333120.002023-03-156065Actual
169323000.002022-06-156036Budget
2983835383.332024-08-1460111Actual
3772857988.532025-03-156068Actual
300405188.092024-08-1460212Actual
1864412916.002023-10-156073Actual
104715700.002022-05-156068Budget
1516047568.632023-06-156068Actual
430636400.002022-08-156018Budget
285817200.002022-07-166046Budget
194661234.822023-10-1560112Actual
318429400.002022-07-166018Budget
2120295680.142023-12-166018Actual
884616600.002022-12-166028Budget
2132216381.922023-12-1660111Actual
192639240.002022-06-156017Actual
23915940.002022-07-166073Actual
137222700.002022-06-156064Budget
3663935880.152025-02-1360111Actual
1415646662.562023-05-156068Actual
244040900.002022-07-166014Budget
1500777500.002023-06-156017Actual
328625939.442022-07-166068Actual
61329600.002022-10-156026Budget
2240713869.102024-01-1360411Actual
80237080.002022-05-156017Actual
1996618812.002023-11-156046Actual
73968700.002022-11-156056Budget
3539743909.482025-01-136028Actual
898320900.002023-01-136013Budget
1385725116.002023-05-156036Actual
1183019016.002023-03-156046Actual
495917472.002022-09-156016Actual
3486519665.002025-01-136073Actual
204036362.582023-11-1560511Actual
6639700.002022-05-156056Budget
3863615018.002025-04-156056Actual
1858558125.002023-10-156063Actual
3066113637.002024-09-146056Actual
1569742383.002023-07-166015Actual
534526700.002022-09-156067Budget
730328300.002022-11-156036Budget
1899420344.002023-10-156066Actual
3804841106.842025-03-1560612Actual
2294829838.002024-02-136036Actual
2091520796.002023-12-166016Actual
1361346488.002023-05-156014Actual
1731413106.322023-08-1560411Actual
3757673600.002025-03-156017Actual
1579026623.002023-07-166016Actual
30844106636.402024-09-146018Actual
904014560.002023-01-136063Actual
3920039932.352025-04-1560612Actual
1070620600.002023-02-136046Budget
1412432980.482023-05-156028Actual
159519968.002022-06-156016Actual
2577517402.002024-05-146073Actual
3787024275.682025-03-1560411Actual
2105022152.002023-12-166066Actual
211322789.382022-06-156028Actual
245062545.492024-03-1460112Actual
304336600.002022-07-166017Budget
2720318897.002024-06-146046Actual
249324240.002022-07-166064Actual
199129745.002023-11-156026Actual
647026700.002022-10-156067Budget
1758159202.002023-09-156063Actual
223539925.412024-01-1360211Actual
1028649082.002023-02-136014Actual
3128531635.172024-09-1460213Actual
3536993325.552025-01-136018Actual
61617200.002022-05-156046Budget
791816000.002022-12-166063Actual
253929447.742024-04-1460311Actual
553223757.582022-09-156068Actual
2085541262.002023-12-166065Actual
2992019467.082024-08-1460411Actual
618027040.002022-10-156036Actual
759132640.002022-11-156067Actual
3013215173.462024-08-1460113Actual
660221819.672022-10-156028Actual
665823031.812022-10-156068Actual
118779598.002023-03-156056Actual
3312150739.912024-11-146028Actual
712329200.002022-11-156065Budget
2161383720.002024-01-136013Actual
148379142.002023-06-156026Actual
3265153544.002024-11-146064Actual
1065829601.002023-02-136036Actual
2915548300.002024-08-146063Actual
1300415997.002023-04-156056Actual
3568923000.122025-01-1360112Actual
3096431261.982024-09-1460111Actual
416630080.002022-08-156017Actual
16446600.002022-06-156026Budget
321987329.622024-10-1460511Actual
3914024712.922025-04-1560112Actual
2297415973.002024-02-136046Actual
2424555450.602024-03-146068Actual
2002320294.002023-11-156066Actual
3716515698.002025-03-156073Actual
178808062.002023-09-156026Actual

Generated 2025-06-14 06:09:08.075 UTC