[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 768  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-1260311Actual
1220316000.002023-03-136028Budget
1385725116.002023-05-136036Actual
3858425502.002025-04-136036Actual
3601613386.002025-02-116073Actual
3861015142.002025-04-136046Actual
786120900.002022-12-146013Budget
674224700.002022-11-136013Actual
47120800.002022-05-136016Actual
2335812852.062024-02-1160311Actual
2948325786.002024-08-126036Actual
172606108.322023-08-1360211Actual
791816000.002022-12-146063Actual
2577517402.002024-05-126073Actual
1516047568.632023-06-136068Actual
2076336149.002023-12-146064Actual
1799024613.002023-09-136066Actual
255641196.532024-04-1260212Actual
2693985284.002024-06-126014Actual
1471744894.002023-06-136015Actual
2744055758.182024-06-126028Actual
481832640.002022-09-136015Actual
1610842132.172023-07-146028Actual
1510091693.702023-06-136018Actual
94348000.462022-05-136018Actual
3722649680.002025-03-136064Actual
393220176.002022-08-136036Actual
2933554896.002024-08-126015Actual
3530963388.002025-01-116067Actual
300405188.092024-08-1260212Actual
2140413614.842023-12-1460411Actual
2238013742.502024-01-1160311Actual
3926022275.352025-04-1360113Actual
706627160.002022-11-136015Actual
243609639.242024-03-1260311Actual
1982538033.002023-11-136065Actual
2731983674.002024-06-126017Actual
2850452118.002024-07-136067Actual
3324114047.832024-11-1260211Actual
1160229300.002023-03-136065Budget
1146138272.002023-03-136064Actual
547617900.002022-09-136028Budget
1107726484.912023-02-116028Actual
287933627.422024-07-1360511Actual
1690316175.002023-08-136046Actual
2240713869.102024-01-1160411Actual
230913720.002022-07-146063Actual
3866723714.002025-04-136066Actual
2868435383.332024-07-1360111Actual
183703341.252023-09-1360511Actual
1491713689.002023-06-136056Actual
1870433584.002023-10-136064Actual
304236400.002022-07-146017Actual
3400916470.002024-12-136046Actual
3772857988.532025-03-136068Actual
3007236653.572024-08-1260612Actual
224981349.722024-01-1160112Actual
1731413106.322023-08-1360411Actual
449220900.002022-09-136013Budget
3527679488.002025-01-116017Actual
505625272.002022-09-136036Actual
1711282452.622023-08-136018Actual
255942342.292024-04-1260612Actual
383522464.002022-08-136016Actual
3875954648.002025-04-136067Actual
430636400.002022-08-136018Budget
3672116186.172025-02-1160411Actual
2170412558.002024-01-116073Actual
3181820845.002024-10-126066Actual
113557200.002023-03-136073Budget
3731955973.002025-03-136065Actual
168497761.002023-08-136026Actual
3846953820.002025-04-136065Actual
1908656810.002023-10-136067Actual
1893815371.002023-10-136046Actual
2983835383.332024-08-1260111Actual
3439122215.002024-12-1360311Actual
209427535.002023-12-146026Actual
3863615018.002025-04-136056Actual
1358522963.002023-05-136073Actual
871427200.002022-12-146067Budget
128629149.002023-04-136026Actual
1486527351.002023-06-136036Actual
27626600.002022-07-146026Budget
2403521901.002024-03-126066Actual
102377200.002023-02-116073Budget
520516380.002022-09-136066Actual
383618600.002022-08-136016Budget
5197800.002022-05-136026Actual
266103971.052024-05-1260112Actual
3371518113.002024-12-136073Actual
600128280.002022-10-136065Actual
3636721429.002025-02-116066Actual
253653435.932024-04-1260211Actual
467750880.002022-09-136014Actual
2105022152.002023-12-146066Actual
1415520.002022-05-136073Actual
3353429375.482024-11-1260213Actual
2483441576.002024-04-126015Actual
184316692.002022-06-136066Actual
1333326763.702023-04-136028Actual
3884739309.392025-04-136028Actual
959015600.002023-01-116046Budget
3453724223.552024-12-1360112Actual
3036885652.002024-09-126014Actual
618027040.002022-10-136036Actual
3642678982.002025-02-116017Actual
1080720511.002023-02-116066Actual
2521796677.122024-04-126018Actual
804745100.002022-12-146014Budget
2397919088.002024-03-126046Actual
310028280.002022-07-146067Actual
234123213.582024-02-1160511Actual
38726400.002022-05-136065Budget
2640825058.672024-05-1260111Actual
12674000.002022-06-136073Actual
2515755434.002024-04-126067Actual
12685000.002022-06-136073Budget
2506522856.002024-04-126066Actual
2471411362.002024-04-126073Actual
1891224865.002023-10-136036Actual
2962571162.002024-08-126017Actual
2492720344.002024-04-126016Actual
2283339961.002024-02-116065Actual
380165285.962025-03-1360212Actual
369929000.002022-08-136015Budget
2950916825.002024-08-126046Actual
3604481282.002025-02-116014Actual
3131529698.302024-09-1260613Actual
2330315110.622024-02-1160111Actual
3574837191.882025-01-1160612Actual
3719384456.002025-03-136014Actual
2995222215.002024-08-1260611Actual
1361346488.002023-05-136014Actual
122080.002022-05-136013Actual
104624000.012022-05-136068Actual
2571461803.002024-05-126063Actual
3804841106.842025-03-1360612Actual
995916600.002023-01-116028Budget
2135010307.332023-12-1460211Actual
3518611689.002025-01-116056Actual
318344606.462022-07-146018Actual
1548494723.002023-07-146013Actual
1994030391.002023-11-136036Actual
791714800.002022-12-146063Budget
27615460.002022-07-146026Actual
2280145881.002024-02-116015Actual
922630100.002023-01-116064Budget
3427644745.852024-12-136068Actual
203496680.672023-11-1360311Actual
968918100.002023-01-116066Budget
1430010402.022023-05-1360411Actual
618123400.002022-10-136036Budget
318429400.002022-07-146018Budget
1207231556.002023-03-136067Actual
2681975900.002024-06-126013Actual
198228280.002022-06-136067Actual
3695731635.172025-02-1160113Actual
495917472.002022-09-136016Actual
2912271760.002024-08-126013Actual
1056223800.002023-02-116016Budget
1168623800.002023-03-136016Budget
128619300.002023-04-136026Budget
85188700.002022-12-146056Budget
36519100504.472025-02-116018Actual
3107824313.982024-09-1260611Actual
2202310850.002024-01-116056Actual
1215642800.002023-03-136018Budget
3075172450.002024-09-126017Actual
1855295680.002023-10-136013Actual
890019819.632022-12-146068Actual
249324240.002022-07-146064Actual
3748615160.002025-03-136056Actual
1400162790.002023-05-136017Actual
2697152118.002024-06-126064Actual
1220421328.752023-03-136028Actual
416734000.002022-08-136017Budget
2300015672.002024-02-116056Actual
3049449639.002024-09-126065Actual
3240837123.002024-10-1260213Actual
3456510277.552024-12-1360212Actual
385569563.002025-04-136026Actual
163093085.922023-07-1460511Actual
2900522275.352024-07-1360113Actual
3028146851.002024-09-126063Actual
3716515698.002025-03-136073Actual
1988521700.002023-11-136016Actual
164012367.822023-07-1460112Actual
3595747093.002025-02-116063Actual
2114250232.002023-12-146067Actual
321987329.622024-10-1260511Actual
1028649082.002023-02-116014Actual
1494818687.002023-06-136066Actual
3015930989.552024-08-1260213Actual
1779348438.002023-09-136065Actual
1388319088.002023-05-136046Actual
5716320.002022-05-136063Actual
1173412199.002023-03-136026Actual
2029420707.532023-11-1360111Actual
3374377004.002024-12-136014Actual
3392824971.002024-12-136016Actual
271419800.002022-07-146016Budget
3757673600.002025-03-136017Actual
3766893674.042025-03-136018Actual
142462959.322023-05-1360211Actual
408417400.002022-08-136066Budget
229204822.002024-02-116026Actual
16437410.002022-06-136026Actual
263126400.002022-07-146065Budget
174601183.762023-08-1360212Actual
99124969.732022-05-136028Actual
3707380454.002025-03-136013Actual
954326780.002023-01-116036Actual
936227440.002023-01-116065Actual
3645960398.002025-02-116067Actual
3557117940.462025-01-1160411Actual
837510100.002022-12-146026Budget
3090460218.872024-09-126068Actual
2906329052.672024-07-1360613Actual
3415753130.002024-12-136067Actual
3465729698.302024-12-1360113Actual
916945100.002023-01-116014Budget
3663935880.152025-02-1160111Actual
567313500.002022-10-136063Budget
398016000.002022-08-136046Budget
118779598.002023-03-136056Actual
1462547499.002023-06-136014Actual
1705243534.002023-08-136067Actual
2008259202.002023-11-136017Actual
215543404.012023-12-1460612Actual
3119836800.382024-09-1260612Actual
17867878.002022-06-136056Actual
1070520930.002023-02-116046Actual
391689788.182025-04-1360212Actual
3669420229.862025-02-1160311Actual
594329760.002022-10-136015Actual
3249874624.002024-11-126013Actual
328715700.002022-07-146068Budget
735015600.002022-11-136046Budget
2676043642.422024-05-1260613Actual
1094735696.002023-02-116067Actual
2223440773.052024-01-116028Actual
2712224865.002024-06-126016Actual
2812152992.002024-07-136064Actual
2318378284.362024-02-116018Actual
3377660720.002024-12-136064Actual
50078112.002022-09-136026Actual
205221183.762023-11-1360212Actual
24622700.002022-05-136064Budget
2412653281.002024-03-126067Actual
1374033009.002023-05-136065Actual
725311336.002022-11-136026Actual
204951985.902023-11-1360112Actual
1676247990.002023-08-136065Actual
1551760398.002023-07-146063Actual
1281423800.002023-04-136016Budget
1140351612.002023-03-136014Actual
2773332004.552024-06-1260112Actual
416630080.002022-08-136017Actual
3728658995.002025-03-136015Actual
3096431261.982024-09-1260111Actual
3040156810.002024-09-126064Actual
211415600.002022-06-136028Budget
1070620600.002023-02-116046Budget
244040900.002022-07-146014Budget
851911830.002022-12-146056Actual
214312895.492023-12-1460511Actual
832725506.002022-12-146016Actual
3001225936.352024-08-1260112Actual
2383839154.002024-03-126065Actual
1168523442.002023-03-136016Actual
2604821839.002024-05-126036Actual
665823031.812022-10-136068Actual
3259021114.002024-11-126073Actual
767438182.102022-11-136018Actual
3677822673.522025-02-1160611Actual
159519968.002022-06-136016Actual
152482991.242023-06-1360211Actual
818631000.002022-12-146015Budget
865734880.002022-12-146017Actual
745115132.002022-11-136066Actual
151326400.002022-06-136065Budget
94937878.002023-01-116026Actual
2368411242.002024-03-126073Actual
178808062.002023-09-136026Actual
1253147564.002023-04-136014Actual
3441818894.732024-12-1360411Actual
1770033933.002023-09-136064Actual
2099621901.002023-12-146046Actual
2720318897.002024-06-126046Actual
96378700.002023-01-116056Budget
375328800.002022-08-136065Budget
2974645861.032024-08-126028Actual
3024880454.002024-09-126013Actual
1320332800.002023-04-136067Budget
217115700.002022-06-136068Budget
3168027273.002024-10-126016Actual
510414040.002022-09-136046Actual
1258938272.002023-04-136064Actual
837610088.002022-12-146026Actual
2527744850.402024-04-126068Actual
3501941897.002025-01-116065Actual
195223404.012023-10-1360612Actual
1028550900.002023-02-116014Budget
1047833810.002023-02-116065Actual
334155334.902024-11-1260212Actual
842528300.002022-12-146036Budget
73968700.002022-11-136056Budget
1009928100.002023-02-116013Budget
184622291.232023-09-1360112Actual
1080820600.002023-02-116066Budget
2882521299.032024-07-1360611Actual
51509700.002022-09-136056Budget
1178232890.002023-03-136036Actual
33131600.002022-05-136015Budget
336921840.002022-08-136013Actual
408321424.002022-08-136066Actual
2091520796.002023-12-146016Actual
1758159202.002023-09-136063Actual
68806000.002022-11-136073Actual
3398328903.002024-12-136036Actual
131544440.002022-06-136014Actual
183439733.922023-09-1360411Actual
2927554142.002024-08-126064Actual
1034134400.002023-02-116064Budget
440829697.092022-08-136068Actual
2002320294.002023-11-136066Actual
3271159119.002024-11-126015Actual
2297415973.002024-02-116046Actual
357179788.182025-01-1160212Actual
402610192.002022-08-136056Actual
890115200.002022-12-146068Budget
2185635880.002024-01-116065Actual
949410100.002023-01-116026Budget
2568186112.002024-05-126013Actual
24533668.862024-03-1260212Actual
144181170.992023-05-1360212Actual
2176431717.002024-01-116064Actual
473627400.002022-09-136064Budget
679714800.002022-11-136063Budget
285715600.002022-07-146046Actual
219436931.002024-01-116026Actual
323119274.172022-07-146028Actual
2371262969.002024-03-126014Actual
3698430666.742025-02-1160213Actual
3104619658.572024-09-1260411Actual
397914352.002022-08-136046Actual
1320232844.002023-04-136067Actual
2747241400.342024-06-126068Actual
2110958604.002023-12-146017Actual
1240217227.002023-04-136063Actual
276417788.142024-06-1260511Actual
1295820600.002023-04-136046Budget
3825642608.002025-04-136063Actual
2037613232.922023-11-1360411Actual
3217117176.612024-10-1260411Actual
235333149.752024-02-1160612Actual
2061082524.002023-12-146013Actual
1504064584.002023-06-136067Actual
1409687254.222023-05-136018Actual
2971897855.932024-08-126018Actual
3406520066.002024-12-136066Actual
818732960.002022-12-146015Actual
193756934.932023-10-1360511Actual
422326700.002022-08-136067Budget
2838114168.002024-07-136056Actual
1042436800.002023-02-116015Actual
520617400.002022-09-136066Budget
311668809.432024-09-1260212Actual
1817038054.822023-09-136028Actual
1858558125.002023-10-136063Actual
2593144078.002024-05-126065Actual
1584529838.002023-07-146036Actual
641234000.002022-10-136017Budget
2070211242.002023-12-146073Actual
285817200.002022-07-146046Budget
145437080.002022-06-136015Actual
1512836604.792023-06-136028Actual
542836400.002022-09-136018Budget
1563733933.002023-07-146064Actual
1089143700.002023-02-116017Actual
3101922902.252024-09-1260311Actual
174331349.722023-08-1360112Actual
2173252241.002024-01-116014Actual
3365647334.002024-12-136063Actual
153942099.732023-06-1360112Actual
1465734283.002023-06-136064Actual
3063514823.002024-09-126046Actual
3403513035.002024-12-136056Actual
1714032980.482023-08-136028Actual
257629440.002022-07-146015Actual
342813500.002022-08-136063Budget
198328200.002022-06-136067Budget
94429400.002022-05-136018Budget
2903243579.262024-07-1360213Actual
2164558006.002024-01-116063Actual
3158763342.002024-10-126015Actual
3013215173.462024-08-1260113Actual
2161383720.002024-01-116013Actual
2758723360.772024-06-1260311Actual
2146313232.922023-12-1460611Actual
772116600.002022-11-136028Budget
2787953263.652024-06-1260213Actual
2859250252.022024-07-136028Actual
3232132298.172024-10-1260612Actual
2258897773.002024-02-116013Actual
243336108.322024-03-1260211Actual
1602056810.002023-07-146067Actual
3760849680.002025-03-136067Actual
3710648128.002025-03-136063Actual
162559543.492023-07-1460311Actual
2430517494.702024-03-1260111Actual
393323400.002022-08-136036Budget
647026700.002022-10-136067Budget
865639100.002022-12-146017Budget
996031212.272023-01-116028Actual
3498666447.002025-01-116015Actual
1500777500.002023-06-136017Actual
2137713232.922023-12-1460311Actual
1666935682.002023-08-136064Actual
3613664584.002025-02-116015Actual
3199747324.692024-10-126028Actual
954228300.002023-01-116036Budget
3813532280.802025-03-1360213Actual
608318600.002022-10-136016Budget
2610010388.002024-05-126056Actual
730328300.002022-11-136036Budget
857318100.002022-12-146066Budget
361529120.002022-08-136064Actual
3152752118.002024-10-126064Actual
173918564.002022-06-136046Actual
1390915070.002023-05-136056Actual
23925000.002022-07-146073Budget
3202960776.462024-10-126068Actual
2262155614.002024-02-116063Actual
1034228980.002023-02-116064Actual
3146618458.002024-10-126073Actual
1075211800.002023-02-116056Budget
215232316.762023-12-1460112Actual
369828000.002022-08-136015Actual
85928200.002022-05-136067Budget
290410400.002022-07-146056Actual
510316000.002022-09-136046Budget
1840213869.102023-09-1360611Actual
117339300.002023-03-136026Budget
665916000.002022-10-136068Budget
220200.002022-05-136013Budget
3521719340.002025-01-116066Actual
244143372.102024-03-1260511Actual
2182453775.002024-01-116015Actual
3128531635.172024-09-1260213Actual
487628000.002022-09-136065Actual
1808252145.002023-09-136067Actual
289134894.472024-07-1360212Actual
3834381282.002025-04-136014Actual
296018000.002022-07-146066Budget
271319292.002022-07-146016Actual
2232517367.042024-01-1160111Actual
1598776783.002023-07-146017Actual
96367644.002023-01-116056Actual
239254671.002024-03-126026Actual
594229000.002022-10-136015Budget
3060925768.002024-09-126036Actual
62759568.002022-10-136056Actual
19040900.002022-05-136014Budget
1723214314.862023-08-1360111Actual
17548105248.002023-09-136013Actual
323215600.002022-07-146028Budget
317076517.002024-10-126026Actual
1215560218.872023-03-136018Actual
3046161438.002024-09-126015Actual
767330900.002022-11-136018Budget
3326816032.972024-11-1260311Actual
2547714632.952024-04-1260611Actual
2915548300.002024-08-126063Actual
3580816948.942025-01-1160113Actual
3893934697.152025-04-1360111Actual
3140743953.002024-10-126063Actual
2400514165.002024-03-126056Actual
1056123442.002023-02-116016Actual
264369727.542024-05-1260211Actual
79995300.002022-12-146073Budget
1339134151.722023-04-136068Actual
2418688069.392024-03-126018Actual
235032673.152024-02-1160112Actual
2722911370.002024-06-126056Actual
253929447.742024-04-1260311Actual
80237080.002022-05-136017Actual
3654744327.662025-02-116028Actual
3412478200.002024-12-136017Actual
1154439376.002023-03-136015Actual
1394021022.002023-05-136066Actual
99215600.002022-05-136028Budget
1065928500.002023-02-116036Budget
2634658350.652024-05-126068Actual
1042540500.002023-02-116015Budget
179609042.002023-09-136056Actual
1333416000.002023-04-136028Budget
2500815672.002024-04-126046Actual
3087240563.962024-09-126028Actual
1183019016.002023-03-136046Actual
355746640.002022-08-136014Actual
2211363148.002024-01-116017Actual
2631567864.472024-05-126028Actual
1940617367.042023-10-1360611Actual
647129400.002022-10-136067Actual
2243820229.862024-01-1160611Actual
1573043997.002023-07-146065Actual
143911909.312023-05-1360112Actual
857418018.002022-12-146066Actual
528833280.002022-09-136017Actual
1113419100.002023-02-116068Budget
23915940.002022-07-146073Actual
3288517356.002024-11-126046Actual
1306120600.002023-04-136066Budget
3471430343.922024-12-1360613Actual
1634113488.242023-07-1460611Actual
2936849514.002024-08-126065Actual
1967222245.002023-11-136073Actual
613111232.002022-10-136026Actual
473529760.002022-09-136064Actual
633017400.002022-10-136066Budget
3489383628.002025-01-116014Actual
655451818.712022-10-136018Actual
342714400.002022-08-136063Actual
2726019977.002024-06-126066Actual
3265153544.002024-11-126064Actual
969018018.002023-01-116066Actual
2599316521.002024-05-126016Actual
1899420344.002023-10-136066Actual
368664992.342025-02-1160212Actual
3066113637.002024-09-126056Actual
2270853563.002024-02-116014Actual
3816447937.232025-03-1360613Actual
3831512558.002025-04-136073Actual
534423520.002022-09-136067Actual
2847181328.002024-07-136017Actual
3173528620.002024-10-126036Actual
2977851227.792024-08-126068Actual
154253512.532023-06-1360612Actual
254466234.922024-04-1260511Actual
1620021375.632023-07-1460111Actual
3908024582.072025-04-1360611Actual
24526040.002022-05-136064Actual
3190957960.002024-10-126067Actual
3329515269.132024-11-1260411Actual
585923280.002022-10-136064Actual

Generated 2025-06-12 08:15:57.178 UTC