[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 896  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-106065Actual
2722911370.002024-06-106056Actual
641234000.002022-10-116017Budget
3813532280.802025-03-1160213Actual
1804965780.002023-09-116017Actual
2064354358.002023-12-126063Actual
5206600.002022-05-116026Budget
385569563.002025-04-116026Actual
2962571162.002024-08-106017Actual
1009928100.002023-02-096013Budget
1602056810.002023-07-126067Actual
2318378284.362024-02-096018Actual
3338719574.532024-11-1060112Actual
215543404.012023-12-1260612Actual
3669420229.862025-02-0960311Actual
1858558125.002023-10-116063Actual
2076336149.002023-12-126064Actual
144474008.282023-05-1160612Actual
71717108.002022-05-116066Actual
1047833810.002023-02-096065Actual
298666947.702024-08-1060211Actual
1295820600.002023-04-116046Budget
2137713232.922023-12-1260311Actual
1489115371.002023-06-116046Actual
922530720.002023-01-096064Actual
128629149.002023-04-116026Actual
3190957960.002024-10-106067Actual
660117900.002022-10-116028Budget
2912271760.002024-08-106013Actual
1103042800.002023-02-096018Budget
231014300.002022-07-126063Budget
3728658995.002025-03-116015Actual
323215600.002022-07-126028Budget
3501941897.002025-01-096065Actual
3516017373.002025-01-096046Actual
3707380454.002025-03-116013Actual
3760849680.002025-03-116067Actual
1660822484.002023-08-116073Actual
3766893674.042025-03-116018Actual
692847520.002022-11-116014Actual
179609042.002023-09-116056Actual
369929000.002022-08-116015Budget
547617900.002022-09-116028Budget
2933554896.002024-08-106015Actual
3539743909.482025-01-096028Actual
884525697.012022-12-126028Actual
38849600.002022-08-116026Budget
991260000.682023-01-096018Actual
1201434960.002023-03-116017Actual
2223440773.052024-01-096028Actual
1491713689.002023-06-116056Actual
71818000.002022-05-116066Budget
416630080.002022-08-116017Actual
408321424.002022-08-116066Actual
3406520066.002024-12-116066Actual
271419800.002022-07-126016Budget
777816546.842022-11-116068Actual
810430100.002022-12-126064Budget
355849000.002022-08-116014Budget
172879733.922023-08-1160311Actual
1193120302.002023-03-116066Actual
1056223800.002023-02-096016Budget
2102214165.002023-12-126056Actual
1548494723.002023-07-126013Actual
842427560.002022-12-126036Actual
317076517.002024-10-106026Actual
2017595137.702023-11-116018Actual
2989325192.722024-08-1060311Actual
3872680224.002025-04-116017Actual
3356445516.142024-11-1060613Actual
2515755434.002024-04-106067Actual
102386486.002023-02-096073Actual
622816000.002022-10-116046Budget
3769652970.252025-03-116028Actual
124839752.002023-04-116073Actual
61516692.002022-05-116046Actual
3846953820.002025-04-116065Actual
344457558.352024-12-1160511Actual
1579026623.002023-07-126016Actual
3893934697.152025-04-1160111Actual
1089143700.002023-02-096017Actual
2888529361.942024-07-1160112Actual
2185635880.002024-01-096065Actual
2720318897.002024-06-106046Actual
3146618458.002024-10-106073Actual
113120020.002022-06-116013Actual
2043511579.702023-11-1160611Actual
3778830841.762025-03-1160111Actual
249324240.002022-07-126064Actual
1328559591.592023-04-116018Actual
198328200.002022-06-116067Budget
1687732249.002023-08-116036Actual
375231680.002022-08-116065Actual
3607659202.002025-02-096064Actual
2191621022.002024-01-096016Actual
2827424706.002024-07-116016Actual
144181170.992023-05-1160212Actual
1300511800.002023-04-116056Budget
361529120.002022-08-116064Actual
3259021114.002024-11-106073Actual
3383663176.002024-12-116015Actual
3069217728.002024-09-106066Actual
173413085.922023-08-1160511Actual
851911830.002022-12-126056Actual
2097030742.002023-12-126036Actual
1127417296.002023-03-116063Actual
594229000.002022-10-116015Budget
192639240.002022-06-116017Actual
3015930989.552024-08-1060213Actual
3657952203.572025-02-096068Actual
393323400.002022-08-116036Budget
3119836800.382024-09-1060612Actual
3902121299.032025-04-1160411Actual
1666935682.002023-08-116064Actual
930831000.002023-01-096015Budget
1592820495.002023-07-126066Actual
245632863.582024-03-1060612Actual
2971897855.932024-08-106018Actual
3719384456.002025-03-116014Actual
1634113488.242023-07-1260611Actual
2300015672.002024-02-096056Actual
1168523442.002023-03-116016Actual
2672957177.762024-05-1060213Actual
2838114168.002024-07-116056Actual
1814286439.062023-09-116018Actual
3392824971.002024-12-116016Actual
23925000.002022-07-126073Budget
454813500.002022-09-116063Budget
435417900.002022-08-116028Budget
2008259202.002023-11-116017Actual
3034017595.002024-09-106073Actual
520516380.002022-09-116066Actual
515110400.002022-09-116056Actual
2604821839.002024-05-106036Actual
2283339961.002024-02-096065Actual
2182453775.002024-01-096015Actual
959015600.002023-01-096046Budget
633017400.002022-10-116066Budget
3433639315.322024-12-1160111Actual
211322789.382022-06-116028Actual
745115132.002022-11-116066Actual
3453724223.552024-12-1160112Actual
2465554418.002024-04-106063Actual
145531600.002022-06-116015Budget
1281423800.002023-04-116016Budget
832725506.002022-12-126016Actual
786219800.002022-12-126013Actual
1065928500.002023-02-096036Budget
1589715371.002023-07-126056Actual
2330315110.622024-02-0960111Actual
879730900.002022-12-126018Budget
3663935880.152025-02-0960111Actual
3238124696.452024-10-1060113Actual
334155334.902024-11-1060212Actual
182893054.012023-09-1160211Actual
1425000.002022-05-116073Budget
735015600.002022-11-116046Budget
496018600.002022-09-116016Budget
585923280.002022-10-116064Actual
837610088.002022-12-126026Actual
528934000.002022-09-116017Budget
3075172450.002024-09-106017Actual
169323000.002022-06-116036Budget
2258897773.002024-02-096013Actual
884616600.002022-12-126028Budget
520617400.002022-09-116066Budget
3743428620.002025-03-116036Actual
151326400.002022-06-116065Budget
1240117700.002023-04-116063Budget
1465734283.002023-06-116064Actual
61329600.002022-10-116026Budget
510316000.002022-09-116046Budget
454713020.002022-09-116063Actual
954326780.002023-01-096036Actual
3309388795.162024-11-106018Actual
398016000.002022-08-116046Budget
903914800.002023-01-096063Budget
2412653281.002024-03-106067Actual
408417400.002022-08-116066Budget
3601613386.002025-02-096073Actual
2114250232.002023-12-126067Actual
1094735696.002023-02-096067Actual
1926624492.702023-10-1160111Actual
561523100.002022-10-116013Actual
178808062.002023-09-116026Actual
118614300.002022-06-116063Budget
1481022604.002023-06-116016Actual
124847200.002023-04-116073Budget
837510100.002022-12-126026Budget
281123000.002022-07-126036Budget
1295722604.002023-04-116046Actual
655451818.712022-10-116018Actual
1370751308.002023-05-116015Actual
94348000.462022-05-116018Actual
318429400.002022-07-126018Budget
618027040.002022-10-116036Actual
3199747324.692024-10-106028Actual
1034134400.002023-02-096064Budget
3583530989.552025-01-0960213Actual
271319292.002022-07-126016Actual
949410100.002023-01-096026Budget
2779239932.352024-06-1060612Actual
1374033009.002023-05-116065Actual
1333326763.702023-04-116028Actual
1034228980.002023-02-096064Actual
706627160.002022-11-116015Actual
2610010388.002024-05-106056Actual
2717726565.002024-06-106036Actual
368664992.342025-02-0960212Actual
3131529698.302024-09-1060613Actual
1146234400.002023-03-116064Budget
296018000.002022-07-126066Budget
1001630909.232023-01-096068Actual
791714800.002022-12-126063Budget
206629400.002022-06-116018Budget
3716515698.002025-03-116073Actual
2882521299.032024-07-1160611Actual
2992019467.082024-08-1060411Actual
367487481.752025-02-0960511Actual
3548937788.702025-01-0960111Actual
2243820229.862024-01-0960611Actual
85188700.002022-12-126056Budget
24533668.862024-03-1060212Actual
1988521700.002023-11-116016Actual
117339300.002023-03-116026Budget
1808252145.002023-09-116067Actual
2654913994.642024-05-1060611Actual
3480644436.002025-01-096063Actual
2571461803.002024-05-106063Actual
310028280.002022-07-126067Actual
304236400.002022-07-126017Actual
1462547499.002023-06-116014Actual
2735256810.002024-06-106067Actual
2983835383.332024-08-1060111Actual
2589857641.002024-05-106015Actual
192943181.672023-10-1160211Actual
3636721429.002025-02-096066Actual
1614054906.652023-07-126068Actual
1459712318.002023-06-116073Actual
343648398.792024-12-1160211Actual
17548105248.002023-09-116013Actual
3616949639.002025-02-096065Actual
249422700.002022-07-126064Budget
1999211051.002023-11-116056Actual
1339134151.722023-04-116068Actual
2020355450.602023-11-116028Actual
2756011223.312024-06-1060211Actual
2593144078.002024-05-106065Actual
143911909.312023-05-1160112Actual
3294221872.002024-11-106066Actual
804849440.002022-12-126014Actual
2649012282.902024-05-1060411Actual
3507924634.002025-01-096016Actual
3592576797.002025-02-096013Actual
285715600.002022-07-126046Actual
38625480.002022-05-116065Actual
1273125392.002023-04-116065Actual
1127317700.002023-03-116063Budget
104624000.012022-05-116068Actual
2747241400.342024-06-106068Actual
2073055506.002023-12-126014Actual
255942342.292024-04-1060612Actual
357179788.182025-01-0960212Actual
725311336.002022-11-116026Actual
3049449639.002024-09-106065Actual
2527744850.402024-04-106068Actual
772116600.002022-11-116028Budget
3240837123.002024-10-1060213Actual
842528300.002022-12-126036Budget
553223757.582022-09-116068Actual
1182920600.002023-03-116046Budget
3332727787.452024-11-1060611Actual
3784320840.512025-03-1160311Actual
1979250815.002023-11-116015Actual
1690316175.002023-08-116046Actual
1234325806.002023-04-116013Actual
958914170.002023-01-096046Actual
1516047568.632023-06-116068Actual
3822369069.002025-04-116013Actual
936227440.002023-01-096065Actual
3551716641.492025-01-0960211Actual
263034240.002022-07-126065Actual
2607416411.002024-05-106046Actual
3633615585.002025-02-096056Actual
1598776783.002023-07-126017Actual
19146101660.552023-10-116018Actual
1867259315.002023-10-116014Actual
2871210879.692024-07-1160211Actual
2835518241.002024-07-116046Actual
745218100.002022-11-116066Budget
3468430343.922024-12-1160213Actual
2061082524.002023-12-126013Actual
3530963388.002025-01-096067Actual
2471411362.002024-04-106073Actual
586027400.002022-10-116064Budget
3513428159.002025-01-096036Actual
1349180730.002023-05-116013Actual
257731600.002022-07-126015Budget
1113527878.872023-02-096068Actual
3280428159.002024-11-106016Actual
3028146851.002024-09-106063Actual
580449000.002022-10-116014Budget
1015515939.002023-02-096063Actual
3326816032.972024-11-1060311Actual
35108100.002022-08-116073Budget
3645960398.002025-02-096067Actual
230913720.002022-07-126063Actual
1056123442.002023-02-096016Actual
153942099.732023-06-1160112Actual
3066113637.002024-09-106056Actual
17867878.002022-06-116056Actual
390483741.252025-04-1160511Actual
1610842132.172023-07-126028Actual
225420200.002022-07-126013Budget
904014560.002023-01-096063Actual
148379142.002023-06-116026Actual
944524800.002023-01-096016Budget
61617200.002022-05-116046Budget
3666713895.702025-02-0960211Actual
2800247817.002024-07-116063Actual
3928736719.482025-04-1160213Actual
1415646662.562023-05-116068Actual
1573043997.002023-07-126065Actual
239254671.002024-03-106026Actual
422225480.002022-08-116067Actual
1075311362.002023-02-096056Actual
1160333120.002023-03-116065Actual
818732960.002022-12-126015Actual
3128531635.172024-09-1060213Actual
402610192.002022-08-116056Actual
2359295680.002024-03-106013Actual
2438713106.322024-03-1060411Actual
2924281144.002024-08-106014Actual
1766852047.002023-09-116014Actual
168497761.002023-08-116026Actual
152759447.742023-06-1160311Actual
804745100.002022-12-126014Budget
3140743953.002024-10-106063Actual
164572799.752023-07-1260612Actual
2806118975.002024-07-116073Actual
397914352.002022-08-116046Actual
16446600.002022-06-116026Budget
1240217227.002023-04-116063Actual
2409476783.002024-03-106017Actual
3920039932.352025-04-1160612Actual
2697152118.002024-06-106064Actual
3672116186.172025-02-0960411Actual
2232517367.042024-01-0960111Actual
255372080.592024-04-1060112Actual
1001715200.002023-01-096068Budget
3312150739.912024-11-106028Actual
3329515269.132024-11-1060411Actual
890019819.632022-12-126068Actual
152482991.242023-06-1160211Actual
2876618512.812024-07-1160411Actual
194931324.192023-10-1160212Actual
1855295680.002023-10-116013Actual
1672946868.002023-08-116015Actual
3036885652.002024-09-106014Actual
355984084.882025-01-0960511Actual
2099621901.002023-12-126046Actual
3701435508.932025-02-0960613Actual
1314536700.002023-04-116017Budget
1737317367.042023-08-1160611Actual
174331349.722023-08-1160112Actual
204951985.902023-11-1160112Actual
665916000.002022-10-116068Budget
276417788.142024-06-1060511Actual
917043120.002023-01-096014Actual
3586629698.302025-01-0960613Actual
2894533913.092024-07-1160612Actual
1996618812.002023-11-116046Actual
23915940.002022-07-126073Actual
2126243038.252023-12-126068Actual
159519968.002022-06-116016Actual
199129745.002023-11-116026Actual
2796968310.002024-07-116013Actual
3187786020.002024-10-106017Actual
3087240563.962024-09-106028Actual
2146313232.922023-12-1260611Actual
2120295680.142023-12-126018Actual
2900522275.352024-07-1160113Actual
2583648510.002024-05-106064Actual
243336108.322024-03-1060211Actual
2500815672.002024-04-106046Actual
2161383720.002024-01-096013Actual
3731955973.002025-03-116065Actual
62749700.002022-10-116056Budget
567413720.002022-10-116063Actual
1891224865.002023-10-116036Actual
679815680.002022-11-116063Actual
510414040.002022-09-116046Actual
3107824313.982024-09-1060611Actual
1512836604.792023-06-116028Actual
164281349.722023-07-1260212Actual
80336600.002022-05-116017Budget
1628213232.922023-07-1260411Actual
1403459202.002023-05-116067Actual
1339019100.002023-04-116068Budget
2832927769.002024-07-116036Actual
3415753130.002024-12-116067Actual
1785324865.002023-09-116016Actual
2498229009.002024-04-106036Actual
3595747093.002025-02-096063Actual
3562924313.982025-01-0960611Actual
1917459800.682023-10-116028Actual
2362553820.002024-03-106063Actual
1178328500.002023-03-116036Budget
2995222215.002024-08-1060611Actual
2808981282.002024-07-116014Actual
2002320294.002023-11-116066Actual
954228300.002023-01-096036Budget
102377200.002023-02-096073Budget
3101922902.252024-09-1060311Actual
1015617700.002023-02-096063Budget
1065829601.002023-02-096036Actual
1364539647.002023-05-116064Actual
388310712.002022-08-116026Actual
2400514165.002024-03-106056Actual
184933741.252023-09-1160612Actual
2691116905.002024-06-106073Actual
68806000.002022-11-116073Actual
1486527351.002023-06-116036Actual
422326700.002022-08-116067Budget
467750880.002022-09-116014Actual
3834381282.002025-04-116014Actual
772218546.882022-11-116028Actual
580348960.002022-10-116014Actual
473529760.002022-09-116064Actual
2503411051.002024-04-106056Actual
3931841965.192025-04-1160613Actual
3371518113.002024-12-116073Actual
225321780.002022-07-126013Actual
440916000.002022-08-116068Budget
184316692.002022-06-116066Actual
162283277.422023-07-1260211Actual
3176115461.002024-10-106046Actual
712329200.002022-11-116065Budget
339556943.002024-12-116026Actual
1154439376.002023-03-116015Actual
2199719289.002024-01-096046Actual
1361346488.002023-05-116014Actual
777915200.002022-11-116068Budget
47219800.002022-05-116016Budget
1651696876.002023-08-116013Actual
2070211242.002023-12-126073Actual
62759568.002022-10-116056Actual
3772857988.532025-03-116068Actual
608318600.002022-10-116016Budget
1220421328.752023-03-116028Actual
632914820.002022-10-116066Actual
12674000.002022-06-116073Actual
342813500.002022-08-116063Budget
991130900.002023-01-096018Budget
300405188.092024-08-1060212Actual
1415520.002022-05-116073Actual
2110958604.002023-12-126017Actual
68795300.002022-11-116073Budget
2380537943.002024-03-106015Actual
2029420707.532023-11-1160111Actual
3271159119.002024-11-106015Actual
309927940.272024-09-1060211Actual
122080.002022-05-116013Actual
871427200.002022-12-126067Budget
214312895.492023-12-1260511Actual
51509700.002022-09-116056Budget
223539925.412024-01-0960211Actual
254199257.312024-04-1060411Actual
3447730841.762024-12-1160611Actual
1560453563.002023-07-126014Actual
1714032980.482023-08-116028Actual
3554419085.162025-01-0960311Actual
2622578218.002024-05-106067Actual
2164558006.002024-01-096063Actual
1160229300.002023-03-116065Budget
996031212.272023-01-096028Actual
1820154364.222023-09-116068Actual
99215600.002022-05-116028Budget
3253145299.002024-11-106063Actual
2753233666.282024-06-1060111Actual
1291027209.002023-04-116036Actual
1723214314.862023-08-1160111Actual
162559543.492023-07-1260311Actual
3604481282.002025-02-096014Actual
440829697.092022-08-116068Actual
2942821642.002024-08-106016Actual
6639700.002022-05-116056Budget
449220900.002022-09-116013Budget
217115700.002022-06-116068Budget
393220176.002022-08-116036Actual
706731000.002022-11-116015Budget
1682229561.002023-08-116016Actual
1113419100.002023-02-096068Budget
362566943.002025-02-096026Actual
2524546209.522024-04-106028Actual
209427535.002023-12-126026Actual
430544545.852022-08-116018Actual
253653435.932024-04-1060211Actual
3324114047.832024-11-1060211Actual
3837652118.002025-04-116064Actual
244040900.002022-07-126014Budget
2634658350.652024-05-106068Actual
3353429375.482024-11-1060213Actual
290410400.002022-07-126056Actual
786120900.002022-12-126013Budget
3914024712.922025-04-1160112Actual
2037613232.922023-11-1160411Actual
818631000.002022-12-126015Budget
730328300.002022-11-116036Budget
944624102.002023-01-096016Actual
46308100.002022-09-116073Budget
1306221349.002023-04-116066Actual
1121728100.002023-03-116013Budget
57558080.002022-10-116073Actual
118515040.002022-06-116063Actual
1584529838.002023-07-126036Actual
2023453820.272023-11-116068Actual
1620021375.632023-07-1260111Actual
1433113488.242023-05-1160611Actual
375328800.002022-08-116065Budget
3001225936.352024-08-1060112Actual
1352468411.002023-05-116063Actual
2956621642.002024-08-106066Actual
234123213.582024-02-0960511Actual
50078112.002022-09-116026Actual
158174922.002023-07-126026Actual
890115200.002022-12-126068Budget
3628429204.002025-02-096036Actual
2374536149.002024-03-106064Actual
2936849514.002024-08-106065Actual

Generated 2025-06-10 18:37:10.010 UTC