[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 768  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-106073Budget
2862448788.352024-07-126068Actual
3663935880.152025-02-1060111Actual
3232132298.172024-10-1160612Actual
375231680.002022-08-126065Actual
61617200.002022-05-126046Budget
674224700.002022-11-126013Actual
1295722604.002023-04-126046Actual
2965856856.002024-08-116067Actual
266103971.052024-05-1160112Actual
3300181328.002024-11-116017Actual
2735256810.002024-06-116067Actual
311668809.432024-09-1160212Actual
1042436800.002023-02-106015Actual
33033920.002022-05-126015Actual
818732960.002022-12-136015Actual
169323000.002022-06-126036Budget
3557117940.462025-01-1060411Actual
1253147564.002023-04-126014Actual
19146101660.552023-10-126018Actual
3677822673.522025-02-1060611Actual
1113419100.002023-02-106068Budget
1779348438.002023-09-126065Actual
2527744850.402024-04-116068Actual
2465554418.002024-04-116063Actual
148379142.002023-06-126026Actual
3208932673.712024-10-1160111Actual
271499882.002024-06-116026Actual
174017200.002022-06-126046Budget
162283277.422023-07-1360211Actual
204036362.582023-11-1260511Actual
217024000.012022-06-126068Actual
3672116186.172025-02-1060411Actual
416630080.002022-08-126017Actual
857318100.002022-12-136066Budget
1009928100.002023-02-106013Budget
2173252241.002024-01-106014Actual
3837652118.002025-04-126064Actual
1961361175.002023-11-126063Actual
154253512.532023-06-1260612Actual
3104619658.572024-09-1160411Actual
1028550900.002023-02-106014Budget
1560453563.002023-07-136014Actual
3158763342.002024-10-116015Actual
3199747324.692024-10-116028Actual
2176431717.002024-01-106064Actual
2604821839.002024-05-116036Actual
2374536149.002024-03-116064Actual
692745100.002022-11-126014Budget
3424555200.592024-12-126028Actual
80336600.002022-05-126017Budget
46308100.002022-09-126073Budget
152482991.242023-06-1260211Actual
131544440.002022-06-126014Actual
1737317367.042023-08-1260611Actual
3866723714.002025-04-126066Actual
3804841106.842025-03-1260612Actual
1785324865.002023-09-126016Actual
3778830841.762025-03-1260111Actual
1776036732.002023-09-126015Actual
3746016470.002025-03-126046Actual
1433113488.242023-05-1260611Actual
2297415973.002024-02-106046Actual
1065829601.002023-02-106036Actual
2197130391.002024-01-106036Actual
24622700.002022-05-126064Budget
930932000.002023-01-106015Actual
3146618458.002024-10-116073Actual
879846667.102022-12-136018Actual
2971897855.932024-08-116018Actual
244143372.102024-03-1160511Actual
712228560.002022-11-126065Actual
35096480.002022-08-126073Actual
3695731635.172025-02-1060113Actual
1127417296.002023-03-126063Actual
3214417750.032024-10-1160311Actual
104624000.012022-05-126068Actual
1530213360.582023-06-1260411Actual
2747241400.342024-06-116068Actual
1973233272.002023-11-126064Actual
2008259202.002023-11-126017Actual
996031212.272023-01-106028Actual
890115200.002022-12-136068Budget
2767321985.212024-06-1160611Actual
1421820229.862023-05-1260111Actual
1056123442.002023-02-106016Actual
1462547499.002023-06-126014Actual
199129745.002023-11-126026Actual
2199719289.002024-01-106046Actual
810329120.002022-12-136064Actual
2685251750.002024-06-116063Actual
254466234.922024-04-1160511Actual
2418688069.392024-03-116018Actual
3701435508.932025-02-1060613Actual
260205912.002024-05-116026Actual
3843658126.002025-04-126015Actual
430544545.852022-08-126018Actual
3332727787.452024-11-1160611Actual
440916000.002022-08-126068Budget
113557200.002023-03-126073Budget
3583530989.552025-01-1060213Actual
174601183.762023-08-1260212Actual
3760849680.002025-03-126067Actual
982927200.002023-01-106067Budget
391689788.182025-04-1260212Actual
824527440.002022-12-136065Actual
2011545926.002023-11-126067Actual
2613115195.002024-05-116066Actual
1349180730.002023-05-126013Actual
1705243534.002023-08-126067Actual
1996618812.002023-11-126046Actual
3162055973.002024-10-116065Actual
1409687254.222023-05-126018Actual
2785216141.902024-06-1160113Actual
244040900.002022-07-136014Budget
1193120302.002023-03-126066Actual
3326816032.972024-11-1160311Actual
449120460.002022-09-126013Actual
655451818.712022-10-126018Actual
2471411362.002024-04-116073Actual
16437410.002022-06-126026Actual
837610088.002022-12-136026Actual
143911909.312023-05-1260112Actual
35108100.002022-08-126073Budget
3078455200.002024-09-116067Actual
2383839154.002024-03-116065Actual
281024180.002022-07-136036Actual
375328800.002022-08-126065Budget
422326700.002022-08-126067Budget
164012367.822023-07-1360112Actual
253929447.742024-04-1160311Actual
567413720.002022-10-126063Actual
1306120600.002023-04-126066Budget
3034017595.002024-09-116073Actual
281123000.002022-07-136036Budget
467849000.002022-09-126014Budget
131640900.002022-06-126014Budget
369929000.002022-08-126015Budget
1548494723.002023-07-136013Actual
3356445516.142024-11-1160613Actual
3810823970.122025-03-1260113Actual
944524800.002023-01-106016Budget
884525697.012022-12-136028Actual
1220316000.002023-03-126028Budget
706627160.002022-11-126015Actual
205513856.152023-11-1260612Actual
102377200.002023-02-106073Budget
3222923589.502024-10-1160611Actual
214312895.492023-12-1360511Actual
3896715727.652025-04-1260211Actual
3228923000.122024-10-1160112Actual
1056223800.002023-02-106016Budget
1042540500.002023-02-106015Budget
1168623800.002023-03-126016Budget
355984084.882025-01-1060511Actual
223539925.412024-01-1060211Actual
2800247817.002024-07-126063Actual
2703153903.002024-06-116015Actual
3392824971.002024-12-126016Actual
2409476783.002024-03-116017Actual
2568186112.002024-05-116013Actual
2123046662.562023-12-136028Actual
239254671.002024-03-116026Actual
467750880.002022-09-126014Actual
3683818008.542025-02-1060112Actual
2722911370.002024-06-116056Actual
1563733933.002023-07-136064Actual
1178232890.002023-03-126036Actual
3757673600.002025-03-126017Actual
1967222245.002023-11-126073Actual
487628000.002022-09-126065Actual
2806118975.002024-07-126073Actual
336921840.002022-08-126013Actual
753539100.002022-11-126017Budget
2330315110.622024-02-1060111Actual
1146234400.002023-03-126064Budget
2020355450.602023-11-126028Actual
1370751308.002023-05-126015Actual
2676043642.422024-05-1160613Actual
255942342.292024-04-1160612Actual
2838114168.002024-07-126056Actual
3468430343.922024-12-1260213Actual
3028146851.002024-09-116063Actual
310128200.002022-07-136067Budget
982825200.002023-01-106067Actual
1870433584.002023-10-126064Actual
2073055506.002023-12-136014Actual
3066113637.002024-09-116056Actual
3049449639.002024-09-116065Actual
3554419085.162025-01-1060311Actual
847215600.002022-12-136046Budget
3238124696.452024-10-1160113Actual
1121828704.002023-03-126013Actual
2841221039.002024-07-126066Actual
3748615160.002025-03-126056Actual
495917472.002022-09-126016Actual
27626600.002022-07-136026Budget
3751725095.002025-03-126066Actual
323119274.172022-07-136028Actual
334155334.902024-11-1160212Actual
393220176.002022-08-126036Actual
2114250232.002023-12-136067Actual
1790827427.002023-09-126036Actual
85828840.002022-05-126067Actual
2731983674.002024-06-116017Actual
3518611689.002025-01-106056Actual
487728800.002022-09-126065Budget
178808062.002023-09-126026Actual
2693985284.002024-06-116014Actual
1075211800.002023-02-106056Budget
2921421114.002024-08-116073Actual
767438182.102022-11-126018Actual
388310712.002022-08-126026Actual
3113828481.082024-09-1160112Actual
791714800.002022-12-136063Budget
1608082361.712023-07-136018Actual
1385725116.002023-05-126036Actual
2871210879.692024-07-1260211Actual
235032673.152024-02-1060112Actual
1876442787.002023-10-126015Actual
96367644.002023-01-106056Actual
1047929300.002023-02-106065Budget
2706249639.002024-06-116065Actual
730328300.002022-11-126036Budget
168497761.002023-08-126026Actual
922530720.002023-01-106064Actual
1267240500.002023-04-126015Budget
2338513614.842024-02-1060411Actual
3321340461.092024-11-1160111Actual
2942821642.002024-08-116016Actual
2424555450.602024-03-116068Actual
1300415997.002023-04-126056Actual
3107824313.982024-09-1160611Actual
2335812852.062024-02-1060311Actual
3719384456.002025-03-126014Actual
3400916470.002024-12-126046Actual
151224960.002022-06-126065Actual
3642678982.002025-02-106017Actual
1430010402.022023-05-1260411Actual
96378700.002023-01-106056Budget
2900522275.352024-07-1260113Actual
38849600.002022-08-126026Budget
285817200.002022-07-136046Budget
321987329.622024-10-1160511Actual
2779239932.352024-06-1160612Actual
104715700.002022-05-126068Budget
1450689580.002023-06-126013Actual
422225480.002022-08-126067Actual
323215600.002022-07-136028Budget
3784320840.512025-03-1260311Actual
3657952203.572025-02-106068Actual
2164558006.002024-01-106063Actual
692847520.002022-11-126014Actual
225321780.002022-07-136013Actual
3427644745.852024-12-126068Actual
85928200.002022-05-126067Budget
3636721429.002025-02-106066Actual
3716515698.002025-03-126073Actual
38625480.002022-05-126065Actual
655336400.002022-10-126018Budget
46298640.002022-09-126073Actual
2547714632.952024-04-1160611Actual
857418018.002022-12-136066Actual
1701970324.002023-08-126017Actual
159619800.002022-06-126016Budget
2135010307.332023-12-1360211Actual
2238013742.502024-01-1060311Actual
632914820.002022-10-126066Actual
18943120.002022-05-126014Actual
19040900.002022-05-126014Budget
567313500.002022-10-126063Budget
2726019977.002024-06-116066Actual
1065928500.002023-02-106036Budget
3285929469.002024-11-116036Actual
310028280.002022-07-136067Actual
3766893674.042025-03-126018Actual
1339019100.002023-04-126068Budget
1215642800.002023-03-126018Budget
481832640.002022-09-126015Actual
3274457587.002024-11-116065Actual
3240837123.002024-10-1160213Actual
3015930989.552024-08-1160213Actual
266423971.052024-05-1160612Actual
890019819.632022-12-136068Actual
2610010388.002024-05-116056Actual
3480644436.002025-01-106063Actual
1999211051.002023-11-126056Actual
505723400.002022-09-126036Budget
594329760.002022-10-126015Actual
1970059471.002023-11-126014Actual
1183019016.002023-03-126046Actual
1714032980.482023-08-126028Actual
1113527878.872023-02-106068Actual
2444618512.812024-03-1160611Actual
31969100504.472024-10-116018Actual
337020900.002022-08-126013Budget
1300511800.002023-04-126056Budget
416734000.002022-08-126017Budget
2211363148.002024-01-106017Actual
3881986076.932025-04-126018Actual
2500815672.002024-04-116046Actual
647129400.002022-10-126067Actual
528833280.002022-09-126017Actual
243942680.002022-07-136014Actual
204951985.902023-11-1260112Actual
2953512769.002024-08-116056Actual
1047833810.002023-02-106065Actual
2672957177.762024-05-1160213Actual
2607416411.002024-05-116046Actual
759027200.002022-11-126067Budget
1394021022.002023-05-126066Actual
3087240563.962024-09-116028Actual
374069563.002025-03-126026Actual
2076336149.002023-12-136064Actual
26287123042.772024-05-116018Actual
71818000.002022-05-126066Budget
3710648128.002025-03-126063Actual
230913720.002022-07-136063Actual
2102214165.002023-12-136056Actual
824429200.002022-12-136065Budget
735015600.002022-11-126046Budget
1358522963.002023-05-126073Actual
1094632800.002023-02-106067Budget
68795300.002022-11-126073Budget
249422700.002022-07-136064Budget
243336108.322024-03-1160211Actual
759132640.002022-11-126067Actual
3149488274.002024-10-116014Actual
2023453820.272023-11-126068Actual
3007236653.572024-08-1160612Actual
1400162790.002023-05-126017Actual
561523100.002022-10-126013Actual
712329200.002022-11-126065Budget
679714800.002022-11-126063Budget
342714400.002022-08-126063Actual
3501941897.002025-01-106065Actual
3453724223.552024-12-1260112Actual
151326400.002022-06-126065Budget
3383663176.002024-12-126015Actual
3217117176.612024-10-1160411Actual
810430100.002022-12-136064Budget
2132216381.922023-12-1360111Actual
622816000.002022-10-126046Budget
847114040.002022-12-136046Actual
2827424706.002024-07-126016Actual
2753233666.282024-06-1160111Actual
2580366468.002024-05-116014Actual
1220421328.752023-03-126028Actual
1512836604.792023-06-126028Actual
3831512558.002025-04-126073Actual
106099300.002023-02-106026Budget
1390915070.002023-05-126056Actual
3415753130.002024-12-126067Actual
257629440.002022-07-136015Actual
3669420229.862025-02-1060311Actual
5814300.002022-05-126063Budget
665823031.812022-10-126068Actual
113120020.002022-06-126013Actual
1160229300.002023-03-126065Budget
2634658350.652024-05-116068Actual
5206600.002022-05-126026Budget
182893054.012023-09-1260211Actual
1333416000.002023-04-126028Budget
1533418321.312023-06-1260611Actual
753438000.002022-11-126017Actual
1121728100.002023-03-126013Budget
102386486.002023-02-106073Actual
153942099.732023-06-1260112Actual
2847181328.002024-07-126017Actual
137222700.002022-06-126064Budget
3312150739.912024-11-116028Actual
1182920600.002023-03-126046Budget
3931841965.192025-04-1260613Actual
977242800.002023-01-106017Actual
234123213.582024-02-1060511Actual
2070211242.002023-12-136073Actual
1891224865.002023-10-126036Actual
318344606.462022-07-136018Actual
641344000.002022-10-126017Actual
1614054906.652023-07-136068Actual
1979250815.002023-11-126015Actual
3920039932.352025-04-1260612Actual
183439733.922023-09-1260411Actual
3140743953.002024-10-116063Actual
3834381282.002025-04-126014Actual
520516380.002022-09-126066Actual
145437080.002022-06-126015Actual
3887960776.462025-04-126068Actual
1070520930.002023-02-106046Actual
454713020.002022-09-126063Actual
3137475141.002024-10-116013Actual
1711282452.622023-08-126018Actual
3190957960.002024-10-116067Actual
1146138272.002023-03-126064Actual
378168245.592025-03-1260211Actual
1178328500.002023-03-126036Budget
2818150053.002024-07-126015Actual
2681975900.002024-06-116013Actual
954228300.002023-01-106036Budget
745115132.002022-11-126066Actual
254199257.312024-04-1160411Actual
1412432980.482023-05-126028Actual
1273125392.002023-04-126065Actual
169224336.002022-06-126036Actual
3090460218.872024-09-116068Actual
1352468411.002023-05-126063Actual
1926624492.702023-10-1260111Actual
255372080.592024-04-1160112Actual
561620900.002022-10-126013Budget
3353429375.482024-11-1160213Actual
2720318897.002024-06-116046Actual
1160333120.002023-03-126065Actual
50078112.002022-09-126026Actual
6639700.002022-05-126056Budget
264369727.542024-05-1160211Actual
865734880.002022-12-136017Actual
922630100.002023-01-106064Budget
3265153544.002024-11-116064Actual
219436931.002024-01-106026Actual
1676247990.002023-08-126065Actual
33131600.002022-05-126015Budget
263126400.002022-07-136065Budget
1034228980.002023-02-106064Actual
24533668.862024-03-1160212Actual
73978580.002022-11-126056Actual
85188700.002022-12-136056Budget
1628213232.922023-07-1360411Actual
2956621642.002024-08-116066Actual
594229000.002022-10-126015Budget
2220673391.842024-01-106018Actual
1168523442.002023-03-126016Actual
2486740365.002024-04-116065Actual
3036885652.002024-09-116014Actual
1573043997.002023-07-136065Actual
2835518241.002024-07-126046Actual
2622578218.002024-05-116067Actual
225420200.002022-07-136013Budget
580348960.002022-10-126014Actual
24526040.002022-05-126064Actual
2515755434.002024-04-116067Actual
1281423800.002023-04-126016Budget
2205422152.002024-01-106066Actual
3439122215.002024-12-1260311Actual
3060925768.002024-09-116036Actual
47219800.002022-05-126016Budget
385569563.002025-04-126026Actual
3465729698.302024-12-1260113Actual
215232316.762023-12-1360112Actual
184622291.232023-09-1260112Actual
357179788.182025-01-1060212Actual
184316692.002022-06-126066Actual
2146313232.922023-12-1360611Actual
2524546209.522024-04-116028Actual
1089036700.002023-02-106017Budget
1471744894.002023-06-126015Actual
361529120.002022-08-126064Actual
949410100.002023-01-106026Budget
94937878.002023-01-106026Actual
3024880454.002024-09-116013Actual
361627400.002022-08-126064Budget
255641196.532024-04-1160212Actual
2894533913.092024-07-1260612Actual
220200.002022-05-126013Budget
865639100.002022-12-136017Budget
1374033009.002023-05-126065Actual
253653435.932024-04-1160211Actual
1858558125.002023-10-126063Actual
1427313106.322023-05-1260311Actual
2430517494.702024-03-1160111Actual
3607659202.002025-02-106064Actual
720524800.002022-11-126016Budget
958914170.002023-01-106046Actual
271419800.002022-07-136016Budget
231014300.002022-07-136063Budget
1510091693.702023-06-126018Actual
368664992.342025-02-1060212Actual
27412105381.832024-06-116018Actual
3622927096.002025-02-106016Actual
57568100.002022-10-126073Budget
2082346644.002023-12-136015Actual
1855295680.002023-10-126013Actual
3131529698.302024-09-1160613Actual
3288517356.002024-11-116046Actual
152759447.742023-06-1260311Actual
68806000.002022-11-126073Actual
1253250900.002023-04-126014Budget
283016659.002024-07-126026Actual
3459741498.342024-12-1260612Actual
1080820600.002023-02-106066Budget
3604481282.002025-02-106014Actual
3101922902.252024-09-1160311Actual
647026700.002022-10-126067Budget
99215600.002022-05-126028Budget
2105022152.002023-12-136066Actual
2593144078.002024-05-116065Actual
57558080.002022-10-126073Actual
1453867095.002023-06-126063Actual
871525480.002022-12-136067Actual
106109508.002023-02-106026Actual
1425000.002022-05-126073Budget
1291027209.002023-04-126036Actual
534423520.002022-09-126067Actual
1717248021.672023-08-126068Actual
6629984.002022-05-126056Actual
3371518113.002024-12-126073Actual
113565060.002023-03-126073Actual
1486527351.002023-06-126036Actual
2268022245.002024-02-106073Actual
898320900.002023-01-106013Budget
3825642608.002025-04-126063Actual
1654964584.002023-08-126063Actual
1465734283.002023-06-126064Actual
1314536700.002023-04-126017Budget
328715700.002022-07-136068Budget
38726400.002022-05-126065Budget
263034240.002022-07-136065Actual
339556943.002024-12-126026Actual
1001630909.232023-01-106068Actual
172879733.922023-08-1260311Actual
192736600.002022-06-126017Budget
158174922.002023-07-136026Actual
362566943.002025-02-106026Actual
300405188.092024-08-1160212Actual
2300015672.002024-02-106056Actual
2064354358.002023-12-136063Actual
3119836800.382024-09-1160612Actual
730227560.002022-11-126036Actual
2170412558.002024-01-106073Actual
128619300.002023-04-126026Budget
786219800.002022-12-136013Actual
206547515.602022-06-126018Actual
440829697.092022-08-126068Actual
3181820845.002024-10-116066Actual
23925000.002022-07-136073Budget
1579026623.002023-07-136016Actual
2412653281.002024-03-116067Actual

Generated 2025-06-11 04:26:56.068 UTC