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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1967222245.002023-11-296073Actual
1654964584.002023-08-296063Actual
80005400.002022-12-306073Actual
3654744327.662025-02-276028Actual
890115200.002022-12-306068Budget
195223404.012023-10-2960612Actual
183439733.922023-09-2960411Actual
214312895.492023-12-3060511Actual
124847200.002023-04-296073Budget
759132640.002022-11-296067Actual
355849000.002022-08-296014Budget
2808981282.002024-07-296014Actual
113565060.002023-03-296073Actual
253929447.742024-04-2860311Actual
995916600.002023-01-276028Budget
2512468889.002024-04-286017Actual
1094632800.002023-02-276067Budget
473529760.002022-09-296064Actual
351068413.002025-01-276026Actual
1240217227.002023-04-296063Actual
641344000.002022-10-296017Actual
3403513035.002024-12-296056Actual
753438000.002022-11-296017Actual
131544440.002022-06-296014Actual
1281323202.002023-04-296016Actual
837510100.002022-12-306026Budget
137222700.002022-06-296064Budget
2270853563.002024-02-276014Actual
402610192.002022-08-296056Actual
1183019016.002023-03-296046Actual
1920647115.602023-10-296068Actual
3513428159.002025-01-276036Actual
3465729698.302024-12-2960113Actual
113220200.002022-06-296013Budget
61617200.002022-05-296046Budget
1034228980.002023-02-276064Actual
388310712.002022-08-296026Actual
3731955973.002025-03-296065Actual
289134894.472024-07-2960212Actual
3798819378.782025-03-2960112Actual
1690316175.002023-08-296046Actual
725311336.002022-11-296026Actual
245632863.582024-03-2860612Actual
1512836604.792023-06-296028Actual
29059700.002022-07-306056Budget
57568100.002022-10-296073Budget
600128280.002022-10-296065Actual
2670219305.122024-05-2860113Actual
3501941897.002025-01-276065Actual
3766893674.042025-03-296018Actual
2070211242.002023-12-306073Actual
2371262969.002024-03-286014Actual
2097030742.002023-12-306036Actual
772116600.002022-11-296028Budget
2613115195.002024-05-286066Actual
767330900.002022-11-296018Budget
3893934697.152025-04-2960111Actual
430636400.002022-08-296018Budget
2135010307.332023-12-3060211Actual
3722649680.002025-03-296064Actual
734917654.002022-11-296046Actual
148379142.002023-06-296026Actual
3294221872.002024-11-286066Actual
3613664584.002025-02-276015Actual
706731000.002022-11-296015Budget
3784320840.512025-03-2960311Actual
3554419085.162025-01-2760311Actual
884616600.002022-12-306028Budget
2297415973.002024-02-276046Actual
1121828704.002023-03-296013Actual
3063514823.002024-09-286046Actual
2983835383.332024-08-2860111Actual
3716515698.002025-03-296073Actual
1160229300.002023-03-296065Budget
2318378284.362024-02-276018Actual
2430517494.702024-03-2860111Actual
3518611689.002025-01-276056Actual
3398328903.002024-12-296036Actual
206547515.602022-06-296018Actual
1103042800.002023-02-276018Budget
1579026623.002023-07-306016Actual
337020900.002022-08-296013Budget
1737317367.042023-08-2960611Actual
383618600.002022-08-296016Budget
205221183.762023-11-2960212Actual
2761418894.732024-06-2860411Actual
1723214314.862023-08-2960111Actual
3078455200.002024-09-286067Actual
618123400.002022-10-296036Budget
2020355450.602023-11-296028Actual
122080.002022-05-296013Actual
2691116905.002024-06-286073Actual
553223757.582022-09-296068Actual
1961361175.002023-11-296063Actual
2731983674.002024-06-286017Actual
884525697.012022-12-306028Actual
1001715200.002023-01-276068Budget
898420460.002023-01-276013Actual
847114040.002022-12-306046Actual
3536993325.552025-01-276018Actual
17548105248.002023-09-296013Actual
296018000.002022-07-306066Budget
142462959.322023-05-2960211Actual
311668809.432024-09-2860212Actual
969018018.002023-01-276066Actual
1080720511.002023-02-276066Actual
2604821839.002024-05-286036Actual
3069217728.002024-09-286066Actual
2806118975.002024-07-296073Actual
1065829601.002023-02-276036Actual
3480644436.002025-01-276063Actual
496018600.002022-09-296016Budget
1028550900.002023-02-276014Budget
260205912.002024-05-286026Actual
1320332800.002023-04-296067Budget
2238013742.502024-01-2760311Actual
2197130391.002024-01-276036Actual
467750880.002022-09-296014Actual
767438182.102022-11-296018Actual
3315350739.912024-11-286068Actual
2747241400.342024-06-286068Actual
3128531635.172024-09-2860213Actual
3914024712.922025-04-2960112Actual
2176431717.002024-01-276064Actual
3568923000.122025-01-2760112Actual
1758159202.002023-09-296063Actual
633017400.002022-10-296066Budget
3113828481.082024-09-2860112Actual
1584529838.002023-07-306036Actual
2403521901.002024-03-286066Actual
26287123042.772024-05-286018Actual
3698430666.742025-02-2760213Actual
818732960.002022-12-306015Actual
1140351612.002023-03-296014Actual
3392824971.002024-12-296016Actual
2924281144.002024-08-286014Actual
487728800.002022-09-296065Budget
367487481.752025-02-2760511Actual
1569742383.002023-07-306015Actual
249422700.002022-07-306064Budget
225293894.452024-01-2760612Actual
235032673.152024-02-2760112Actual
745218100.002022-11-296066Budget
1790827427.002023-09-296036Actual
922530720.002023-01-276064Actual
982927200.002023-01-276067Budget
2023453820.272023-11-296068Actual
2462286112.002024-04-286013Actual
2646313275.472024-05-2860311Actual
1533418321.312023-06-2960611Actual
2619293288.002024-05-286017Actual
660221819.672022-10-296028Actual
1113419100.002023-02-276068Budget
1701970324.002023-08-296017Actual
234123213.582024-02-2760511Actual
1717248021.672023-08-296068Actual
3858425502.002025-04-296036Actual
3772857988.532025-03-296068Actual
3028146851.002024-09-286063Actual
271419800.002022-07-306016Budget
3928736719.482025-04-2960213Actual
1380223860.002023-05-296016Actual
567313500.002022-10-296063Budget
2471411362.002024-04-286073Actual
174601183.762023-08-2960212Actual
2409476783.002024-03-286017Actual
3769652970.252025-03-296028Actual
1421820229.862023-05-2960111Actual
547617900.002022-09-296028Budget
842427560.002022-12-306036Actual
3350726391.222024-11-2860113Actual
561523100.002022-10-296013Actual
1799024613.002023-09-296066Actual
2500815672.002024-04-286046Actual
192639240.002022-06-296017Actual
1107816000.002023-02-276028Budget
1676247990.002023-08-296065Actual
2871210879.692024-07-2960211Actual
184933741.252023-09-2960612Actual
818631000.002022-12-306015Budget
144474008.282023-05-2960612Actual
1770033933.002023-09-296064Actual
3243933572.052024-10-2860613Actual
1409687254.222023-05-296018Actual
1089143700.002023-02-276017Actual
285715600.002022-07-306046Actual
3285929469.002024-11-286036Actual
3140743953.002024-10-286063Actual
206629400.002022-06-296018Budget
3300181328.002024-11-286017Actual
51509700.002022-09-296056Budget
416630080.002022-08-296017Actual
786219800.002022-12-306013Actual
1193120302.002023-03-296066Actual
368664992.342025-02-2760212Actual
1879742608.002023-10-296065Actual
1979250815.002023-11-296015Actual
1295820600.002023-04-296046Budget
3861015142.002025-04-296046Actual
1491713689.002023-06-296056Actual
1400162790.002023-05-296017Actual
422225480.002022-08-296067Actual
375328800.002022-08-296065Budget
1516047568.632023-06-296068Actual
2649012282.902024-05-2860411Actual
178808062.002023-09-296026Actual
3557117940.462025-01-2760411Actual
2091520796.002023-12-306016Actual
224981349.722024-01-2760112Actual
515110400.002022-09-296056Actual
679714800.002022-11-296063Budget
369929000.002022-08-296015Budget
96367644.002023-01-276056Actual
3899413895.702025-04-2960311Actual
179609042.002023-09-296056Actual
158174922.002023-07-306026Actual
219436931.002024-01-276026Actual
3383663176.002024-12-296015Actual
255942342.292024-04-2860612Actual
916945100.002023-01-276014Budget
3875954648.002025-04-296067Actual
2744055758.182024-06-286028Actual
3274457587.002024-11-286065Actual
137121840.002022-06-296064Actual
454713020.002022-09-296063Actual
3222923589.502024-10-2860611Actual
244040900.002022-07-306014Budget
3034017595.002024-09-286073Actual
1320232844.002023-04-296067Actual
31969100504.472024-10-286018Actual
3075172450.002024-09-286017Actual
2610010388.002024-05-286056Actual
2268022245.002024-02-276073Actual
3751725095.002025-03-296066Actual
903914800.002023-01-276063Budget
3548937788.702025-01-2760111Actual
1328559591.592023-04-296018Actual
622719474.002022-10-296046Actual
5197800.002022-05-296026Actual
2681975900.002024-06-286013Actual
580348960.002022-10-296014Actual
2912271760.002024-08-286013Actual
118515040.002022-06-296063Actual
298666947.702024-08-2860211Actual
2359295680.002024-03-286013Actual
2258897773.002024-02-276013Actual
182893054.012023-09-2960211Actual
408321424.002022-08-296066Actual
3107824313.982024-09-2860611Actual
1711282452.622023-08-296018Actual
1666935682.002023-08-296064Actual
1394021022.002023-05-296066Actual
2368411242.002024-03-286073Actual
2191621022.002024-01-276016Actual
1187611800.002023-03-296056Budget
3866723714.002025-04-296066Actual
1358522963.002023-05-296073Actual
2903243579.262024-07-2960213Actual
323119274.172022-07-306028Actual
164012367.822023-07-3060112Actual
2011545926.002023-11-296067Actual
2061082524.002023-12-306013Actual
1563733933.002023-07-306064Actual
3265153544.002024-11-286064Actual
1314536700.002023-04-296017Budget
944524800.002023-01-276016Budget
824527440.002022-12-306065Actual
2140413614.842023-12-3060411Actual
1551760398.002023-07-306063Actual
2758723360.772024-06-2860311Actual
495917472.002022-09-296016Actual
1226019100.002023-03-296068Budget
17867878.002022-06-296056Actual
510414040.002022-09-296046Actual
842528300.002022-12-306036Budget
2389826522.002024-03-286016Actual
3253145299.002024-11-286063Actual
1047833810.002023-02-276065Actual
73968700.002022-11-296056Budget
1793414466.002023-09-296046Actual
204951985.902023-11-2960112Actual
50089600.002022-09-296026Budget
3663935880.152025-02-2760111Actual
205513856.152023-11-2960612Actual
113120020.002022-06-296013Actual
33033920.002022-05-296015Actual
3066113637.002024-09-286056Actual
1999211051.002023-11-296056Actual
3831512558.002025-04-296073Actual
243609639.242024-03-2860311Actual
2850452118.002024-07-296067Actual
2220673391.842024-01-276018Actual
151326400.002022-06-296065Budget
1475036239.002023-06-296065Actual
342714400.002022-08-296063Actual
3657952203.572025-02-276068Actual
1140450900.002023-03-296014Budget
85188700.002022-12-306056Budget
660117900.002022-10-296028Budget
930831000.002023-01-276015Budget
2720318897.002024-06-286046Actual
1207332800.002023-03-296067Budget
40279700.002022-08-296056Budget
24622700.002022-05-296064Budget
362566943.002025-02-276026Actual
3804841106.842025-03-2960612Actual
2580366468.002024-05-286014Actual
520617400.002022-09-296066Budget
33131600.002022-05-296015Budget
917043120.002023-01-276014Actual
1766852047.002023-09-296014Actual
198228280.002022-06-296067Actual
3719384456.002025-03-296014Actual
832824800.002022-12-306016Budget
1840213869.102023-09-2960611Actual
3486519665.002025-01-276073Actual
80336600.002022-05-296017Budget
1785324865.002023-09-296016Actual
27615460.002022-07-306026Actual
832725506.002022-12-306016Actual
3607659202.002025-02-276064Actual
534526700.002022-09-296067Budget
2894533913.092024-07-2960612Actual
2726019977.002024-06-286066Actual
3232132298.172024-10-2860612Actual
1267343056.002023-04-296015Actual
194931324.192023-10-2960212Actual
712228560.002022-11-296065Actual
1682229561.002023-08-296016Actual
2821458664.002024-07-296065Actual
1259034400.002023-04-296064Budget
3810823970.122025-03-2960113Actual
304236400.002022-07-306017Actual
1415520.002022-05-296073Actual
104624000.012022-05-296068Actual
2876618512.812024-07-2960411Actual
217115700.002022-06-296068Budget
3792826719.342025-03-2960611Actual
254466234.922024-04-2860511Actual
2110958604.002023-12-306017Actual
2002320294.002023-11-296066Actual
2120295680.142023-12-306018Actual
2418688069.392024-03-286018Actual
1899420344.002023-10-296066Actual
1934810021.162023-10-2960411Actual
3400916470.002024-12-296046Actual
2992019467.082024-08-2860411Actual
339556943.002024-12-296026Actual
94348000.462022-05-296018Actual
3633615585.002025-02-276056Actual
263034240.002022-07-306065Actual
2280145881.002024-02-276015Actual
3424555200.592024-12-296028Actual
3018930021.112024-08-2860613Actual
505723400.002022-09-296036Budget
3516017373.002025-01-276046Actual
184418000.002022-06-296066Budget
3362376797.002024-12-296013Actual
3592576797.002025-02-276013Actual
954326780.002023-01-276036Actual
1450689580.002023-06-296013Actual
47219800.002022-05-296016Budget
257731600.002022-07-306015Budget
102377200.002023-02-276073Budget
3902121299.032025-04-2960411Actual
1089036700.002023-02-276017Budget
2085541262.002023-12-306065Actual
2294829838.002024-02-276036Actual
174894161.472023-08-2960612Actual
1917459800.682023-10-296028Actual
361627400.002022-08-296064Budget
162283277.422023-07-3060211Actual
6629984.002022-05-296056Actual
3303353820.002024-11-286067Actual
1154540500.002023-03-296015Budget
1926624492.702023-10-2960111Actual
1240117700.002023-04-296063Budget
3527679488.002025-01-276017Actual
1300415997.002023-04-296056Actual
2712224865.002024-06-286016Actual
203496680.672023-11-2960311Actual
369828000.002022-08-296015Actual
3872680224.002025-04-296017Actual
3190957960.002024-10-286067Actual
585923280.002022-10-296064Actual
3060925768.002024-09-286036Actual
168497761.002023-08-296026Actual
2232517367.042024-01-2760111Actual
528833280.002022-09-296017Actual
944624102.002023-01-276016Actual
215543404.012023-12-3060612Actual
2444618512.812024-03-2860611Actual
2676043642.422024-05-2860613Actual
3353429375.482024-11-2860213Actual
3931841965.192025-04-2960613Actual
3324114047.832024-11-2860211Actual
3238124696.452024-10-2860113Actual
1660822484.002023-08-296073Actual
3843658126.002025-04-296015Actual
106109508.002023-02-276026Actual
618027040.002022-10-296036Actual
580449000.002022-10-296014Budget
1080820600.002023-02-276066Budget
3365647334.002024-12-296063Actual
3249874624.002024-11-286013Actual
435417900.002022-08-296028Budget
99124969.732022-05-296028Actual
2856498274.122024-07-296018Actual
600028800.002022-10-296065Budget
1764011122.002023-09-296073Actual
1867259315.002023-10-296014Actual
3834381282.002025-04-296014Actual
2936849514.002024-08-286065Actual
231014300.002022-07-306063Budget
235333149.752024-02-2760612Actual
1994030391.002023-11-296036Actual
355746640.002022-08-296014Actual
422326700.002022-08-296067Budget
534423520.002022-09-296067Actual
3309388795.162024-11-286018Actual
3574837191.882025-01-2760612Actual
1776036732.002023-09-296015Actual
1015515939.002023-02-276063Actual
1973233272.002023-11-296064Actual
266423971.052024-05-2860612Actual
1201434960.002023-03-296017Actual
542760000.682022-09-296018Actual
266103971.052024-05-2860112Actual
3746016470.002025-03-296046Actual
79995300.002022-12-306073Budget
1893815371.002023-10-296046Actual
71717108.002022-05-296066Actual
1610842132.172023-07-306028Actual
3477374382.002025-01-276013Actual
3024880454.002024-09-286013Actual
467849000.002022-09-296014Budget
2571461803.002024-05-286063Actual
1168623800.002023-03-296016Budget
2971897855.932024-08-286018Actual
305819776.002024-09-286026Actual
528934000.002022-09-296017Budget
357179788.182025-01-2760212Actual
3055422793.002024-09-286016Actual
253653435.932024-04-2860211Actual
3326816032.972024-11-2860311Actual
1573043997.002023-07-306065Actual
294557722.002024-08-286026Actual
255372080.592024-04-2860112Actual
1804965780.002023-09-296017Actual
2989325192.722024-08-2860311Actual
3616949639.002025-02-276065Actual
1696024413.002023-08-296066Actual
2654913994.642024-05-2860611Actual
230913720.002022-07-306063Actual
440916000.002022-08-296068Budget
2589857641.002024-05-286015Actual
36519100504.472025-02-276018Actual
2283339961.002024-02-276065Actual
1273029300.002023-04-296065Budget
96378700.002023-01-276056Budget
1234428100.002023-04-296013Budget
3374377004.002024-12-296014Actual
3013215173.462024-08-2860113Actual
3377660720.002024-12-296064Actual
3158763342.002024-10-286015Actual
2812152992.002024-07-296064Actual
62759568.002022-10-296056Actual
2791046484.572024-06-2860613Actual
1001630909.232023-01-276068Actual
1403459202.002023-05-296067Actual
173413085.922023-08-2960511Actual
641234000.002022-10-296017Budget
2503411051.002024-04-286056Actual
1065928500.002023-02-276036Budget
1412432980.482023-05-296028Actual
152759447.742023-06-2960311Actual
692847520.002022-11-296014Actual
3728658995.002025-03-296015Actual
647026700.002022-10-296067Budget
837610088.002022-12-306026Actual
1201536700.002023-03-296017Budget
309927940.272024-09-2860211Actual
3636721429.002025-02-276066Actual
1182920600.002023-03-296046Budget
968918100.002023-01-276066Budget
1530213360.582023-06-2960411Actual
786120900.002022-12-306013Budget
50078112.002022-09-296026Actual
2395327351.002024-03-286036Actual
3926022275.352025-04-2960113Actual
1808252145.002023-09-296067Actual
665916000.002022-10-296068Budget
2164558006.002024-01-276063Actual
449120460.002022-09-296013Actual
3087240563.962024-09-286028Actual
117339300.002023-03-296026Budget
2953512769.002024-08-286056Actual
68795300.002022-11-296073Budget
23925000.002022-07-306073Budget
3036885652.002024-09-286014Actual
865639100.002022-12-306017Budget
3471430343.922024-12-2960613Actual
2672957177.762024-05-2860213Actual
1481022604.002023-06-296016Actual
1614054906.652023-07-306068Actual
449220900.002022-09-296013Budget
3288517356.002024-11-286046Actual
622816000.002022-10-296046Budget
1587117406.002023-07-306046Actual
1388319088.002023-05-296046Actual
3863615018.002025-04-296056Actual
857318100.002022-12-306066Budget

Generated 2025-06-28 17:09:17.933 UTC