[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702023-10-316018Actual
3459741498.342024-11-3060612Actual
2779239932.352024-05-3060612Actual
3217117176.612024-09-2960411Actual
380165285.962025-02-2860212Actual
2303121022.002024-01-296066Actual
311668809.432024-08-3060212Actual
253929447.742024-03-3060311Actual
2631567864.472024-04-296028Actual
3344740715.352024-10-3060612Actual
2882521299.032024-06-3060611Actual
3232132298.172024-09-2960612Actual
3628429204.002025-01-296036Actual
1328559591.592023-03-316018Actual
264369727.542024-04-2960211Actual
2796968310.002024-06-306013Actual
1121828704.002023-02-286013Actual
3447730841.762024-11-3060611Actual
2971897855.932024-07-306018Actual
3427644745.852024-11-306068Actual
2240713869.102023-12-2960411Actual
720524800.002022-10-316016Budget
3055422793.002024-08-306016Actual
1385725116.002023-04-306036Actual
857318100.002022-12-016066Budget
1267240500.002023-03-316015Budget
2002320294.002023-10-316066Actual
2338513614.842024-01-2960411Actual
164572799.752023-07-0160612Actual
1967222245.002023-10-316073Actual
296018000.002022-07-016066Budget
159619800.002022-05-316016Budget
33033920.002022-04-306015Actual
169323000.002022-05-316036Budget
383618600.002022-07-316016Budget
3757673600.002025-02-286017Actual
3300181328.002024-10-306017Actual
99124969.732022-04-306028Actual
879846667.102022-12-016018Actual
355849000.002022-07-316014Budget
2176431717.002023-12-296064Actual
2383839154.002024-02-286065Actual
3374377004.002024-11-306014Actual
257731600.002022-07-016015Budget
328625939.442022-07-016068Actual
362566943.002025-01-296026Actual
510414040.002022-08-316046Actual
505625272.002022-08-316036Actual
3303353820.002024-10-306067Actual
287933627.422024-06-3060511Actual
890019819.632022-12-016068Actual
3872680224.002025-03-316017Actual
3642678982.002025-01-296017Actual
633017400.002022-09-306066Budget
3415753130.002024-11-306067Actual
2808981282.002024-06-306014Actual
91214120.002022-12-296073Actual
3931841965.192025-03-3160613Actual
194661234.822023-09-3060112Actual
2818150053.002024-06-306015Actual
2283339961.002024-01-296065Actual
884616600.002022-12-016028Budget
2161383720.002023-12-296013Actual
50089600.002022-08-316026Budget
865639100.002022-12-016017Budget
2471411362.002024-03-306073Actual
567413720.002022-09-306063Actual
3324114047.832024-10-3060211Actual
361529120.002022-07-316064Actual
2672957177.762024-04-2960213Actual
977339100.002022-12-296017Budget
2097030742.002023-12-016036Actual
865734880.002022-12-016017Actual
1808252145.002023-08-316067Actual
229204822.002024-01-296026Actual
198328200.002022-05-316067Budget
192639240.002022-05-316017Actual
2412653281.002024-02-286067Actual
725311336.002022-10-316026Actual
62749700.002022-09-306056Budget
1207231556.002023-02-286067Actual
2020355450.602023-10-316028Actual
1996618812.002023-10-316046Actual
260205912.002024-04-296026Actual
3403513035.002024-11-306056Actual
1628213232.922023-07-0160411Actual
3069217728.002024-08-306066Actual
1306221349.002023-03-316066Actual
24622700.002022-04-306064Budget
1982538033.002023-10-316065Actual
2500815672.002024-03-306046Actual
2903243579.262024-06-3060213Actual
2330315110.622024-01-2960111Actual
1475036239.002023-05-316065Actual
271499882.002024-05-306026Actual
253653435.932024-03-3060211Actual
2735256810.002024-05-306067Actual
1663653058.002023-07-316014Actual
1220316000.002023-02-286028Budget
3852924298.002025-03-316016Actual
528833280.002022-08-316017Actual
3521719340.002024-12-296066Actual
2102214165.002023-12-016056Actual
2400514165.002024-02-286056Actual
3400916470.002024-11-306046Actual
3202960776.462024-09-296068Actual
35108100.002022-07-316073Budget
254199257.312024-03-3060411Actual
3294221872.002024-10-306066Actual
3162055973.002024-09-296065Actual
608419656.002022-09-306016Actual
3001225936.352024-07-3060112Actual
211322789.382022-05-316028Actual
128629149.002023-03-316026Actual
137222700.002022-05-316064Budget
2995222215.002024-07-3060611Actual
2037613232.922023-10-3160411Actual
2492720344.002024-03-306016Actual
1094735696.002023-01-296067Actual
2850452118.002024-06-306067Actual
192736600.002022-05-316017Budget
1160229300.002023-02-286065Budget
1421820229.862023-04-3060111Actual
2744055758.182024-05-306028Actual
1234325806.002023-03-316013Actual
128619300.002023-03-316026Budget
80005400.002022-12-016073Actual
148379142.002023-05-316026Actual
174017200.002022-05-316046Budget
767330900.002022-10-316018Budget
5206600.002022-04-306026Budget
3104619658.572024-08-3060411Actual
1510091693.702023-05-316018Actual
467849000.002022-08-316014Budget
219436931.002023-12-296026Actual
2720318897.002024-05-306046Actual
285817200.002022-07-016046Budget
3433639315.322024-11-3060111Actual
725410100.002022-10-316026Budget
2953512769.002024-07-306056Actual
1193120302.002023-02-286066Actual
2371262969.002024-02-286014Actual
1226019100.002023-02-286068Budget
3507924634.002024-12-296016Actual
1512836604.792023-05-316028Actual
283016659.002024-06-306026Actual
385569563.002025-03-316026Actual
547617900.002022-08-316028Budget
1820154364.222023-08-316068Actual
2691116905.002024-05-306073Actual
199129745.002023-10-316026Actual
1412432980.482023-04-306028Actual
145437080.002022-05-316015Actual
40279700.002022-07-316056Budget
2654913994.642024-04-2960611Actual
1010027830.002023-01-296013Actual
2942821642.002024-07-306016Actual
991130900.002022-12-296018Budget
1400162790.002023-04-306017Actual
24533668.862024-02-2860212Actual
1579026623.002023-07-016016Actual
2085541262.002023-12-016065Actual
2135010307.332023-12-0160211Actual
2876618512.812024-06-3060411Actual
3778830841.762025-02-2860111Actual
3518611689.002024-12-296056Actual
1690316175.002023-07-316046Actual
61516692.002022-04-306046Actual
317076517.002024-09-296026Actual
1934810021.162023-09-3060411Actual
33131600.002022-04-306015Budget
3695731635.172025-01-2960113Actual
243336108.322024-02-2860211Actual
660221819.672022-09-306028Actual
164281349.722023-07-0160212Actual
2223440773.052023-12-296028Actual
1940617367.042023-09-3060611Actual
2164558006.002023-12-296063Actual
753438000.002022-10-316017Actual
1281323202.002023-03-316016Actual
944524800.002022-12-296016Budget
2936849514.002024-07-306065Actual
435417900.002022-07-316028Budget
1533418321.312023-05-3160611Actual
223539925.412023-12-2960211Actual
3075172450.002024-08-306017Actual
184418000.002022-05-316066Budget
3683818008.542025-01-2960112Actual
80237080.002022-04-306017Actual
243942680.002022-07-016014Actual
3274457587.002024-10-306065Actual
159519968.002022-05-316016Actual
580348960.002022-09-306014Actual
2856498274.122024-06-306018Actual
2827424706.002024-06-306016Actual
2717726565.002024-05-306036Actual
1905363806.002023-09-306017Actual
2123046662.562023-12-016028Actual
879730900.002022-12-016018Budget
3536993325.552024-12-296018Actual
520516380.002022-08-316066Actual
205221183.762023-10-3160212Actual
3131529698.302024-08-3060613Actual
772218546.882022-10-316028Actual
193756934.932023-09-3060511Actual
5197800.002022-04-306026Actual
3804841106.842025-02-2860612Actual
2835518241.002024-06-306046Actual
1584529838.002023-07-016036Actual
1253250900.002023-03-316014Budget
3036885652.002024-08-306014Actual
692847520.002022-10-316014Actual
3816447937.232025-02-2860613Actual
903914800.002022-12-296063Budget
27626600.002022-07-016026Budget
1826117494.702023-08-3160111Actual
3107824313.982024-08-3060611Actual
847114040.002022-12-016046Actual
71818000.002022-04-306066Budget
520617400.002022-08-316066Budget
2761418894.732024-05-3060411Actual
2238013742.502023-12-2960311Actual
1453867095.002023-05-316063Actual
1146234400.002023-02-286064Budget
1530213360.582023-05-3160411Actual
3222923589.502024-09-2960611Actual
1168523442.002023-02-286016Actual
3825642608.002025-03-316063Actual
263034240.002022-07-016065Actual
982825200.002022-12-296067Actual
2374536149.002024-02-286064Actual
309927940.272024-08-3060211Actual
151326400.002022-05-316065Budget
255372080.592024-03-3060112Actual
936227440.002022-12-296065Actual
2800247817.002024-06-306063Actual
3312150739.912024-10-306028Actual
618027040.002022-09-306036Actual
1352468411.002023-04-306063Actual
2619293288.002024-04-296017Actual
1920647115.602023-09-306068Actual
2335812852.062024-01-2960311Actual
290410400.002022-07-016056Actual
231014300.002022-07-016063Budget
3622927096.002025-01-296016Actual
1240217227.002023-03-316063Actual
706627160.002022-10-316015Actual
2105022152.002023-12-016066Actual
1610842132.172023-07-016028Actual
767438182.102022-10-316018Actual
3792826719.342025-02-2860611Actual
3557117940.462024-12-2960411Actual
1737317367.042023-07-3160611Actual
435331818.342022-07-316028Actual
249544621.002024-03-306026Actual
1766852047.002023-08-316014Actual
2140413614.842023-12-0160411Actual
916945100.002022-12-296014Budget
2114250232.002023-12-016067Actual
959015600.002022-12-296046Budget
378973702.962025-02-2860511Actual
3530963388.002024-12-296067Actual
3350726391.222024-10-3060113Actual
3087240563.962024-08-306028Actual
1370751308.002023-04-306015Actual
3881986076.932025-03-316018Actual
3843658126.002025-03-316015Actual
632914820.002022-09-306066Actual
3049449639.002024-08-306065Actual
791714800.002022-12-016063Budget
47219800.002022-04-306016Budget
3362376797.002024-11-306013Actual
189649443.002023-09-306056Actual
184316692.002022-05-316066Actual
3831512558.002025-03-316073Actual
416734000.002022-07-316017Budget
2258897773.002024-01-296013Actual
3846953820.002025-03-316065Actual
1140351612.002023-02-286014Actual
2220673391.842023-12-296018Actual
1103042800.002023-01-296018Budget
3199747324.692024-09-296028Actual
1711282452.622023-07-316018Actual
2515755434.002024-03-306067Actual
3024880454.002024-08-306013Actual
542836400.002022-08-316018Budget
2607416411.002024-04-296046Actual
1494818687.002023-05-316066Actual
1516047568.632023-05-316068Actual
211415600.002022-05-316028Budget
1226130109.222023-02-286068Actual
68806000.002022-10-316073Actual
1168623800.002023-02-286016Budget
2486740365.002024-03-306065Actual
3332727787.452024-10-3060611Actual
68795300.002022-10-316073Budget
233319829.672024-01-2960211Actual
1403459202.002023-04-306067Actual
1094632800.002023-01-296067Budget
3208932673.712024-09-2960111Actual
27412105381.832024-05-306018Actual
244143372.102024-02-2860511Actual
3152752118.002024-09-296064Actual
3580816948.942024-12-2960113Actual
3689730830.062025-01-2960612Actual
3633615585.002025-01-296056Actual
1001715200.002022-12-296068Budget
759027200.002022-10-316067Budget
1563733933.002023-07-016064Actual
2205422152.002023-12-296066Actual
1178232890.002023-02-286036Actual
162559543.492023-07-0160311Actual
3834381282.002025-03-316014Actual
487728800.002022-08-316065Budget
1481022604.002023-05-316016Actual
3034017595.002024-08-306073Actual
2712224865.002024-05-306016Actual
745115132.002022-10-316066Actual
3908024582.072025-03-3160611Actual
2604821839.002024-04-296036Actual
3583530989.552024-12-2960213Actual
2344320993.702024-01-2960611Actual
62759568.002022-09-306056Actual
36519100504.472025-01-296018Actual
481929000.002022-08-316015Budget
580449000.002022-09-306014Budget
1776036732.002023-08-316015Actual
1320232844.002023-03-316067Actual
954326780.002022-12-296036Actual
195223404.012023-09-3060612Actual
5716320.002022-04-306063Actual
2185635880.002023-12-296065Actual
2610010388.002024-04-296056Actual
3601613386.002025-01-296073Actual
3243933572.052024-09-2960613Actual
3672116186.172025-01-2960411Actual
3707380454.002025-02-286013Actual
712329200.002022-10-316065Budget
1817038054.822023-08-316028Actual
183168875.392023-08-3160311Actual
1154439376.002023-02-286015Actual
375231680.002022-07-316065Actual
3477374382.002024-12-296013Actual
3636721429.002025-01-296066Actual
3228923000.122024-09-2960112Actual
3168027273.002024-09-296016Actual
2646313275.472024-04-2960311Actual
3574837191.882024-12-2960612Actual
1215560218.872023-02-286018Actual
2368411242.002024-02-286073Actual
3158763342.002024-09-296015Actual
257629440.002022-07-016015Actual
3677822673.522025-01-2960611Actual
3060925768.002024-08-306036Actual
295922672.002022-07-016066Actual
17548105248.002023-08-316013Actual
1557619734.002023-07-016073Actual
51509700.002022-08-316056Budget
3406520066.002024-11-306066Actual
1799024613.002023-08-316066Actual
1220421328.752023-02-286028Actual
832824800.002022-12-016016Budget
2933554896.002024-07-306015Actual
495917472.002022-08-316016Actual
2888529361.942024-06-3060112Actual
1314536700.002023-03-316017Budget
1042540500.002023-01-296015Budget
3398328903.002024-11-306036Actual
18943120.002022-04-306014Actual
2767321985.212024-05-3060611Actual
217024000.012022-05-316068Actual
473529760.002022-08-316064Actual
106109508.002023-01-296026Actual
851911830.002022-12-016056Actual
1182920600.002023-02-286046Budget
791816000.002022-12-016063Actual
3119836800.382024-08-3060612Actual
1961361175.002023-10-316063Actual
3746016470.002025-02-286046Actual
174894161.472023-07-3160612Actual
73968700.002022-10-316056Budget
1705243534.002023-07-316067Actual
3377660720.002024-11-306064Actual
2533723379.922024-03-3060111Actual
698428280.002022-10-316064Actual
342813500.002022-07-316063Budget
2640825058.672024-04-2960111Actual
153942099.732023-05-3160112Actual
225293894.452023-12-2960612Actual
285715600.002022-07-016046Actual
777816546.842022-10-316068Actual
706731000.002022-10-316015Budget
164012367.822023-07-0160112Actual
1127417296.002023-02-286063Actual
842427560.002022-12-016036Actual
1390915070.002023-04-306056Actual
2226535879.022023-12-296068Actual
2477433584.002024-03-306064Actual
422326700.002022-07-316067Budget
968918100.002022-12-296066Budget
2321136604.792024-01-296028Actual
2173252241.002023-12-296014Actual
402610192.002022-07-316056Actual
3007236653.572024-07-3060612Actual
3920039932.352025-03-3160612Actual
3772857988.532025-02-286068Actual
2634658350.652024-04-296068Actual
2043511579.702023-10-3160611Actual
266103971.052024-04-2960112Actual
2362553820.002024-02-286063Actual
281123000.002022-07-016036Budget
3645960398.002025-01-296067Actual
1028649082.002023-01-296014Actual
1183019016.002023-02-286046Actual
3731955973.002025-02-286065Actual
1380223860.002023-04-306016Actual
2965856856.002024-07-306067Actual
1867259315.002023-09-306014Actual
2989325192.722024-07-3060311Actual
1660822484.002023-07-316073Actual
102377200.002023-01-296073Budget
85928200.002022-04-306067Budget
1427313106.322023-04-3060311Actual
944624102.002022-12-296016Actual
2243820229.862023-12-2960611Actual
585923280.002022-09-306064Actual
113220200.002022-05-316013Budget
3063514823.002024-08-306046Actual
804745100.002022-12-016014Budget
3280428159.002024-10-306016Actual
328715700.002022-07-016068Budget
1785324865.002023-08-316016Actual
3146618458.002024-09-296073Actual
3392824971.002024-11-306016Actual
1764011122.002023-08-316073Actual
1070620600.002023-01-296046Budget
2270853563.002024-01-296014Actual
1080720511.002023-01-296066Actual
2023453820.272023-10-316068Actual
712228560.002022-10-316065Actual
342714400.002022-07-316063Actual
3604481282.002025-01-296014Actual
2593144078.002024-04-296065Actual
1486527351.002023-05-316036Actual
1107816000.002023-01-296028Budget
1979250815.002023-10-316015Actual
61617200.002022-04-306046Budget
3492663986.002024-12-296064Actual
239254671.002024-02-286026Actual
1879742608.002023-09-306065Actual
1758159202.002023-08-316063Actual
1793414466.002023-08-316046Actual
759132640.002022-10-316067Actual
1450689580.002023-05-316013Actual
1425000.002022-04-306073Budget
995916600.002022-12-296028Budget
594229000.002022-09-306015Budget
3259021114.002024-10-306073Actual
1587117406.002023-07-016046Actual
3137475141.002024-09-296013Actual
3899413895.702025-03-3160311Actual
1015617700.002023-01-296063Budget
1592820495.002023-07-016066Actual
3698430666.742025-01-2960213Actual
1388319088.002023-04-306046Actual
178808062.002023-08-316026Actual
172879733.922023-07-3160311Actual
2676043642.422024-04-2960613Actual
1614054906.652023-07-016068Actual
1608082361.712023-07-016018Actual
310128200.002022-07-016067Budget
1065829601.002023-01-296036Actual
2202310850.002023-12-296056Actual
1770033933.002023-08-316064Actual
277614943.402024-05-3060212Actual
249324240.002022-07-016064Actual
2871210879.692024-06-3060211Actual
1193220600.002023-02-286066Budget
29059700.002022-07-016056Budget
182893054.012023-08-3160211Actual
2950916825.002024-07-306046Actual
449220900.002022-08-316013Budget
408321424.002022-07-316066Actual
1075311362.002023-01-296056Actual
898420460.002022-12-296013Actual
1682229561.002023-07-316016Actual
152759447.742023-05-3160311Actual
142462959.322023-04-3060211Actual
1676247990.002023-07-316065Actual
1102963982.582023-01-296018Actual
2483441576.002024-03-306015Actual
3926022275.352025-03-3160113Actual
422225480.002022-07-316067Actual
3181820845.002024-09-296066Actual
102386486.002023-01-296073Actual
263126400.002022-07-016065Budget
305819776.002024-08-306026Actual
215232316.762023-12-0160112Actual
1028550900.002023-01-296014Budget
3249874624.002024-10-306013Actual
2527744850.402024-03-306068Actual
2747241400.342024-05-306068Actual
3663935880.152025-01-2960111Actual
810329120.002022-12-016064Actual
1009928100.002023-01-296013Budget
144474008.282023-04-3060612Actual
1374033009.002023-04-306065Actual
2983835383.332024-07-3060111Actual
2498229009.002024-03-306036Actual
152482991.242023-05-3160211Actual
174331349.722023-07-3160112Actual
3884739309.392025-03-316028Actual

Generated 2025-05-30 08:22:52.565 UTC