[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731955973.002025-03-276065Actual
1548494723.002023-07-286013Actual
3447730841.762024-12-2760611Actual
1361346488.002023-05-276014Actual
745115132.002022-11-276066Actual
51509700.002022-09-276056Budget
3628429204.002025-02-256036Actual
3654744327.662025-02-256028Actual
2091520796.002023-12-286016Actual
3631019871.002025-02-256046Actual
209427535.002023-12-286026Actual
1690316175.002023-08-276046Actual
3119836800.382024-09-2660612Actual
2806118975.002024-07-276073Actual
2622578218.002024-05-266067Actual
3792826719.342025-03-2760611Actual
2020355450.602023-11-276028Actual
3810823970.122025-03-2760113Actual
27412105381.832024-06-266018Actual
204036362.582023-11-2760511Actual
2634658350.652024-05-266068Actual
18943120.002022-05-276014Actual
27626600.002022-07-286026Budget
1421820229.862023-05-2760111Actual
2309062192.002024-02-256017Actual
2921421114.002024-08-266073Actual
378973702.962025-03-2760511Actual
416630080.002022-08-276017Actual
1001715200.002023-01-256068Budget
2862448788.352024-07-276068Actual
164012367.822023-07-2860112Actual
184622291.232023-09-2760112Actual
2023453820.272023-11-276068Actual
173413085.922023-08-2760511Actual
3728658995.002025-03-276015Actual
730227560.002022-11-276036Actual
2338513614.842024-02-2560411Actual
2335812852.062024-02-2560311Actual
3285929469.002024-11-266036Actual
3181820845.002024-10-266066Actual
618027040.002022-10-276036Actual
3075172450.002024-09-266017Actual
1234428100.002023-04-276013Budget
1961361175.002023-11-276063Actual
27615460.002022-07-286026Actual
2294829838.002024-02-256036Actual
440829697.092022-08-276068Actual
1465734283.002023-06-276064Actual
608318600.002022-10-276016Budget
1494818687.002023-06-276066Actual
1300511800.002023-04-276056Budget
1226130109.222023-03-276068Actual
118614300.002022-06-276063Budget
80237080.002022-05-276017Actual
2610010388.002024-05-266056Actual
1826117494.702023-09-2760111Actual
257731600.002022-07-286015Budget
1089143700.002023-02-256017Actual
1102963982.582023-02-256018Actual
257629440.002022-07-286015Actual
1080820600.002023-02-256066Budget
898320900.002023-01-256013Budget
520516380.002022-09-276066Actual
3128531635.172024-09-2660213Actual
660117900.002022-10-276028Budget
2085541262.002023-12-286065Actual
1979250815.002023-11-276015Actual
3926022275.352025-04-2760113Actual
211415600.002022-06-276028Budget
3592576797.002025-02-256013Actual
3666713895.702025-02-2560211Actual
2936849514.002024-08-266065Actual
2827424706.002024-07-276016Actual
3125816141.902024-09-2660113Actual
3831512558.002025-04-276073Actual
791714800.002022-12-286063Budget
2527744850.402024-04-266068Actual
1920647115.602023-10-276068Actual
2486740365.002024-04-266065Actual
145437080.002022-06-276015Actual
1201434960.002023-03-276017Actual
647129400.002022-10-276067Actual
3063514823.002024-09-266046Actual
3324114047.832024-11-2660211Actual
547530000.132022-09-276028Actual
2289324639.002024-02-256016Actual
1433113488.242023-05-2760611Actual
3146618458.002024-10-266073Actual
2593144078.002024-05-266065Actual
647026700.002022-10-276067Budget
3173528620.002024-10-266036Actual
2568186112.002024-05-266013Actual
2868435383.332024-07-2760111Actual
3822369069.002025-04-276013Actual
249422700.002022-07-286064Budget
1779348438.002023-09-276065Actual
16437410.002022-06-276026Actual
2132216381.922023-12-2860111Actual
706627160.002022-11-276015Actual
720524800.002022-11-276016Budget
3441818894.732024-12-2760411Actual
106109508.002023-02-256026Actual
1970059471.002023-11-276014Actual
1958187009.002023-11-276013Actual
969018018.002023-01-256066Actual
298666947.702024-08-2660211Actual
3813532280.802025-03-2760213Actual
467750880.002022-09-276014Actual
194931324.192023-10-2760212Actual
3562924313.982025-01-2560611Actual
1666935682.002023-08-276064Actual
968918100.002023-01-256066Budget
374069563.002025-03-276026Actual
137222700.002022-06-276064Budget
2383839154.002024-03-266065Actual
1855295680.002023-10-276013Actual
1814286439.062023-09-276018Actual
220200.002022-05-276013Budget
1430010402.022023-05-2760411Actual
2882521299.032024-07-2760611Actual
2515755434.002024-04-266067Actual
2395327351.002024-03-266036Actual
2646313275.472024-05-2660311Actual
772218546.882022-11-276028Actual
2676043642.422024-05-2660613Actual
1737317367.042023-08-2760611Actual
2796968310.002024-07-276013Actual
1530213360.582023-06-2760411Actual
184316692.002022-06-276066Actual
172879733.922023-08-2760311Actual
164572799.752023-07-2860612Actual
2126243038.252023-12-286068Actual
1349180730.002023-05-276013Actual
357179788.182025-01-2560212Actual
30844106636.402024-09-266018Actual
131640900.002022-06-276014Budget
271419800.002022-07-286016Budget
982927200.002023-01-256067Budget
17867878.002022-06-276056Actual
1154439376.002023-03-276015Actual
1370751308.002023-05-276015Actual
3881986076.932025-04-276018Actual
285715600.002022-07-286046Actual
1994030391.002023-11-276036Actual
367487481.752025-02-2560511Actual
3294221872.002024-11-266066Actual
561620900.002022-10-276013Budget
435417900.002022-08-276028Budget
2838114168.002024-07-276056Actual
2477433584.002024-04-266064Actual
2583648510.002024-05-266064Actual
137121840.002022-06-276064Actual
2097030742.002023-12-286036Actual
1403459202.002023-05-276067Actual
2380537943.002024-03-266015Actual
2220673391.842024-01-256018Actual
47219800.002022-05-276016Budget
3931841965.192025-04-2760613Actual
174601183.762023-08-2760212Actual
3669420229.862025-02-2560311Actual
641234000.002022-10-276017Budget
31969100504.472024-10-266018Actual
2832927769.002024-07-276036Actual
2791046484.572024-06-2660613Actual
1770033933.002023-09-276064Actual
151224960.002022-06-276065Actual
2444618512.812024-03-2660611Actual
1453867095.002023-06-276063Actual
2835518241.002024-07-276046Actual
454713020.002022-09-276063Actual
3516017373.002025-01-256046Actual
235032673.152024-02-2560112Actual
1988521700.002023-11-276016Actual
1620021375.632023-07-2860111Actual
73968700.002022-11-276056Budget
3060925768.002024-09-266036Actual
3403513035.002024-12-276056Actual
2956621642.002024-08-266066Actual
1682229561.002023-08-276016Actual
1864412916.002023-10-276073Actual
50078112.002022-09-276026Actual
2318378284.362024-02-256018Actual
397914352.002022-08-276046Actual
378168245.592025-03-2760211Actual
818732960.002022-12-286015Actual
3078455200.002024-09-266067Actual
674120900.002022-11-276013Budget
243609639.242024-03-2660311Actual
515110400.002022-09-276056Actual
6639700.002022-05-276056Budget
2114250232.002023-12-286067Actual
2102214165.002023-12-286056Actual
2498229009.002024-04-266036Actual
1065928500.002023-02-256036Budget
355849000.002022-08-276014Budget
3329515269.132024-11-2660411Actual
1481022604.002023-06-276016Actual
230913720.002022-07-286063Actual
1400162790.002023-05-276017Actual
3557117940.462025-01-2560411Actual
50089600.002022-09-276026Budget
2599316521.002024-05-266016Actual
3066113637.002024-09-266056Actual
1234325806.002023-04-276013Actual
2992019467.082024-08-2660411Actual
254466234.922024-04-2660511Actual
1056223800.002023-02-256016Budget
879730900.002022-12-286018Budget
281024180.002022-07-286036Actual
734917654.002022-11-276046Actual
1450689580.002023-06-276013Actual
304236400.002022-07-286017Actual
1705243534.002023-08-276067Actual
2120295680.142023-12-286018Actual
2524546209.522024-04-266028Actual
183168875.392023-09-2760311Actual
1075311362.002023-02-256056Actual
2389826522.002024-03-266016Actual
3701435508.932025-02-2560613Actual
3595747093.002025-02-256063Actual
1876442787.002023-10-276015Actual
3433639315.322024-12-2760111Actual
1127317700.002023-03-276063Budget
46308100.002022-09-276073Budget
3338719574.532024-11-2660112Actual
1300415997.002023-04-276056Actual
380165285.962025-03-2760212Actual
720624336.002022-11-276016Actual
215543404.012023-12-2860612Actual
2471411362.002024-04-266073Actual
1817038054.822023-09-276028Actual
3748615160.002025-03-276056Actual
2300015672.002024-02-256056Actual
2761418894.732024-06-2660411Actual
1592820495.002023-07-286066Actual
1858558125.002023-10-276063Actual
61516692.002022-05-276046Actual
857418018.002022-12-286066Actual
3468430343.922024-12-2760213Actual
481832640.002022-09-276015Actual
930932000.002023-01-256015Actual
73978580.002022-11-276056Actual
71717108.002022-05-276066Actual
1579026623.002023-07-286016Actual
2685251750.002024-06-266063Actual
1140450900.002023-03-276014Budget
3312150739.912024-11-266028Actual
385569563.002025-04-276026Actual
182893054.012023-09-2760211Actual
178808062.002023-09-276026Actual
152759447.742023-06-2760311Actual
3542954085.422025-01-256068Actual
3498666447.002025-01-256015Actual
422225480.002022-08-276067Actual
3784320840.512025-03-2760311Actual
2197130391.002024-01-256036Actual
977339100.002023-01-256017Budget
113120020.002022-06-276013Actual
767330900.002022-11-276018Budget
3663935880.152025-02-2560111Actual
205221183.762023-11-2760212Actual
3028146851.002024-09-266063Actual
1182920600.002023-03-276046Budget
2105022152.002023-12-286066Actual
2779239932.352024-06-2660612Actual
339556943.002024-12-276026Actual
2744055758.182024-06-266028Actual
608419656.002022-10-276016Actual
1385725116.002023-05-276036Actual
1240217227.002023-04-276063Actual
2785216141.902024-06-2660113Actual
2240713869.102024-01-2560411Actual
328625939.442022-07-286068Actual
2185635880.002024-01-256065Actual
243336108.322024-03-2660211Actual
1475036239.002023-06-276065Actual
2238013742.502024-01-2560311Actual
263126400.002022-07-286065Budget
408417400.002022-08-276066Budget
871427200.002022-12-286067Budget
206547515.602022-06-276018Actual
193215980.662023-10-2760311Actual
245062545.492024-03-2660112Actual
2547714632.952024-04-2660611Actual
148379142.002023-06-276026Actual
104715700.002022-05-276068Budget
936329200.002023-01-256065Budget
183703341.252023-09-2760511Actual
2965856856.002024-08-266067Actual
1127417296.002023-03-276063Actual
1602056810.002023-07-286067Actual
3101922902.252024-09-2660311Actual
1140351612.002023-03-276014Actual
1259034400.002023-04-276064Budget
2412653281.002024-03-266067Actual
2506522856.002024-04-266066Actual
2800247817.002024-07-276063Actual
847215600.002022-12-286046Budget
2942821642.002024-08-266016Actual
355746640.002022-08-276014Actual
94348000.462022-05-276018Actual
1306120600.002023-04-276066Budget
600128280.002022-10-276065Actual
1973233272.002023-11-276064Actual
2640825058.672024-05-2660111Actual
265172655.062024-05-2660511Actual
3303353820.002024-11-266067Actual
2297415973.002024-02-256046Actual
3168027273.002024-10-266016Actual
1333326763.702023-04-276028Actual
3872680224.002025-04-276017Actual
3672116186.172025-02-2560411Actual
94937878.002023-01-256026Actual
613111232.002022-10-276026Actual
151326400.002022-06-276065Budget
2409476783.002024-03-266017Actual
2906329052.672024-07-2760613Actual
2977851227.792024-08-266068Actual
1042540500.002023-02-256015Budget
1320332800.002023-04-276067Budget
865639100.002022-12-286017Budget
1094632800.002023-02-256067Budget
879846667.102022-12-286018Actual
1034228980.002023-02-256064Actual
2712224865.002024-06-266016Actual
2533723379.922024-04-2660111Actual
35108100.002022-08-276073Budget
1573043997.002023-07-286065Actual
3421783358.692024-12-276018Actual
131544440.002022-06-276014Actual
958914170.002023-01-256046Actual
944524800.002023-01-256016Budget
510414040.002022-09-276046Actual
1427313106.322023-05-2760311Actual
561523100.002022-10-276013Actual
3187786020.002024-10-266017Actual
622816000.002022-10-276046Budget
305819776.002024-09-266026Actual
375328800.002022-08-276065Budget
1687732249.002023-08-276036Actual
772116600.002022-11-276028Budget
3090460218.872024-09-266068Actual
388310712.002022-08-276026Actual
1333416000.002023-04-276028Budget
1489115371.002023-06-276046Actual
2703153903.002024-06-266015Actual
61329600.002022-10-276026Budget
2756011223.312024-06-2660211Actual
3309388795.162024-11-266018Actual
56923000.002022-05-276036Budget
62759568.002022-10-276056Actual
1178328500.002023-03-276036Budget
3243933572.052024-10-2660613Actual
1790827427.002023-09-276036Actual
753438000.002022-11-276017Actual
1663653058.002023-08-276014Actual
3214417750.032024-10-2660311Actual
47120800.002022-05-276016Actual
1328642800.002023-04-276018Budget
2170412558.002024-01-256073Actual
2324349380.792024-02-256068Actual
904014560.002023-01-256063Actual
3036885652.002024-09-266014Actual
3353429375.482024-11-2660213Actual
449120460.002022-09-276013Actual
3377660720.002024-12-276064Actual
2953512769.002024-08-266056Actual
2017595137.702023-11-276018Actual
224981349.722024-01-2560112Actual
383618600.002022-08-276016Budget
2110958604.002023-12-286017Actual
1267240500.002023-04-276015Budget
2064354358.002023-12-286063Actual
487728800.002022-09-276065Budget
225420200.002022-07-286013Budget
337020900.002022-08-276013Budget
215232316.762023-12-2860112Actual
3580816948.942025-01-2560113Actual
124847200.002023-04-276073Budget
2483441576.002024-04-266015Actual
163093085.922023-07-2860511Actual
289134894.472024-07-2760212Actual
1569742383.002023-07-286015Actual
440916000.002022-08-276068Budget
174331349.722023-08-2760112Actual
1584529838.002023-07-286036Actual
2344320993.702024-02-2560611Actual
2430517494.702024-03-2660111Actual
1240117700.002023-04-276063Budget
344457558.352024-12-2760511Actual
321987329.622024-10-2660511Actual
930831000.002023-01-256015Budget
3798819378.782025-03-2760112Actual
128619300.002023-04-276026Budget
2697152118.002024-06-266064Actual
266103971.052024-05-2660112Actual
2521796677.122024-04-266018Actual
3928736719.482025-04-2760213Actual
2037613232.922023-11-2760411Actual
1804965780.002023-09-276017Actual
2983835383.332024-08-2660111Actual
622719474.002022-10-276046Actual
1412432980.482023-05-276028Actual
2613115195.002024-05-266066Actual
2888529361.942024-07-2760112Actual
786120900.002022-12-286013Budget
1028649082.002023-02-256014Actual
3551716641.492025-01-2560211Actual
2503411051.002024-04-266056Actual
184933741.252023-09-2760612Actual
618123400.002022-10-276036Budget
2191621022.002024-01-256016Actual
3137475141.002024-10-266013Actual
310028280.002022-07-286067Actual
1146138272.002023-03-276064Actual
1215642800.002023-03-276018Budget
1654964584.002023-08-276063Actual
5206600.002022-05-276026Budget
2474257722.002024-04-266014Actual
2243820229.862024-01-2560611Actual
2076336149.002023-12-286064Actual
473627400.002022-09-276064Budget
1001630909.232023-01-256068Actual
1146234400.002023-03-276064Budget
2670219305.122024-05-2660113Actual
2649012282.902024-05-2660411Actual
2140413614.842023-12-2860411Actual
2821458664.002024-07-276065Actual
2681975900.002024-06-266013Actual
3861015142.002025-04-276046Actual
832725506.002022-12-286016Actual
143911909.312023-05-2760112Actual
842427560.002022-12-286036Actual
3893934697.152025-04-2760111Actual
1215560218.872023-03-276018Actual
884616600.002022-12-286028Budget
3280428159.002024-11-266016Actual
1034134400.002023-02-256064Budget
1934810021.162023-10-2760411Actual
585923280.002022-10-276064Actual
1113527878.872023-02-256068Actual
33131600.002022-05-276015Budget
26287123042.772024-05-266018Actual
804849440.002022-12-286014Actual
233319829.672024-02-2560211Actual
3013215173.462024-08-2660113Actual
203226934.932023-11-2760211Actual
3232132298.172024-10-2660612Actual
3465729698.302024-12-2760113Actual
1390915070.002023-05-276056Actual
496018600.002022-09-276016Budget
2029420707.532023-11-2760111Actual
3501941897.002025-01-256065Actual
2619293288.002024-05-266017Actual
3766893674.042025-03-276018Actual
2903243579.262024-07-2760213Actual
2173252241.002024-01-256014Actual
2871210879.692024-07-2760211Actual
3288517356.002024-11-266046Actual
91214120.002023-01-256073Actual
3104619658.572024-09-2660411Actual
2589857641.002024-05-266015Actual
351068413.002025-01-256026Actual
1314536700.002023-04-276017Budget
61617200.002022-05-276046Budget
260205912.002024-05-266026Actual
1328559591.592023-04-276018Actual
2717726565.002024-06-266036Actual
2720318897.002024-06-266046Actual
3140743953.002024-10-266063Actual
674224700.002022-11-276013Actual
2421446209.522024-03-266028Actual
393323400.002022-08-276036Budget
2731983674.002024-06-266017Actual
1380223860.002023-05-276016Actual
3521719340.002025-01-256066Actual
169224336.002022-06-276036Actual
249324240.002022-07-286064Actual
600028800.002022-10-276065Budget
328316730.002024-11-266026Actual
334155334.902024-11-2660212Actual
1220316000.002023-03-276028Budget
3834381282.002025-04-276014Actual
534423520.002022-09-276067Actual
567413720.002022-10-276063Actual
1731413106.322023-08-2760411Actual
706731000.002022-11-276015Budget
977242800.002023-01-256017Actual
402610192.002022-08-276056Actual
2137713232.922023-12-2860311Actual
3321340461.092024-11-2660111Actual
2512468889.002024-04-266017Actual
361529120.002022-08-276064Actual
777915200.002022-11-276068Budget
162283277.422023-07-2860211Actual
2672957177.762024-05-2660213Actual
153942099.732023-06-2760112Actual
3633615585.002025-02-256056Actual
3489383628.002025-01-256014Actual
183439733.922023-09-2760411Actual
1999211051.002023-11-276056Actual
3760849680.002025-03-276067Actual
162559543.492023-07-2860311Actual
24533668.862024-03-2660212Actual
113557200.002023-03-276073Budget
1776036732.002023-09-276015Actual
767438182.102022-11-276018Actual
3574837191.882025-01-2560612Actual
184418000.002022-06-276066Budget
3069217728.002024-09-266066Actual
1173412199.002023-03-276026Actual
194661234.822023-10-2760112Actual

Generated 2025-06-26 07:28:36.310 UTC