[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430544545.852022-08-316018Actual
2726019977.002024-06-306066Actual
24533668.862024-03-3060212Actual
2205422152.002024-01-296066Actual
3261883030.002024-11-306014Actual
2876618512.812024-07-3160411Actual
3863615018.002025-05-016056Actual
2693985284.002024-06-306014Actual
600128280.002022-10-316065Actual
2099621901.002024-01-016046Actual
2962571162.002024-08-306017Actual
50089600.002022-10-016026Budget
1587117406.002023-08-016046Actual
1766852047.002023-10-016014Actual
3477374382.002025-01-296013Actual
2731983674.002024-06-306017Actual
1876442787.002023-10-316015Actual
647026700.002022-10-316067Budget
2161383720.002024-01-296013Actual
930831000.002023-01-296015Budget
3516017373.002025-01-296046Actual
3654744327.662025-03-016028Actual
3211716337.232024-10-3060211Actual
1973233272.002023-12-016064Actual
192943181.672023-10-3160211Actual
2137713232.922024-01-0160311Actual
1380223860.002023-05-316016Actual
1328642800.002023-05-016018Budget
1075311362.002023-03-016056Actual
2220673391.842024-01-296018Actual
1690316175.002023-08-316046Actual
138298138.002023-05-316026Actual
922630100.002023-01-296064Budget
1770033933.002023-10-016064Actual
1692911930.002023-08-316056Actual
2114250232.002024-01-016067Actual
16437410.002022-07-016026Actual
786219800.002023-01-016013Actual
3784320840.512025-03-3160311Actual
1512836604.792023-07-016028Actual
1183019016.002023-03-316046Actual
2720318897.002024-06-306046Actual
1516047568.632023-07-016068Actual
1394021022.002023-05-316066Actual
281024180.002022-08-016036Actual
206629400.002022-07-016018Budget
3104619658.572024-09-3060411Actual
1533418321.312023-07-0160611Actual
2706249639.002024-06-306065Actual
36519100504.472025-03-016018Actual
1701970324.002023-08-316017Actual
842427560.002023-01-016036Actual
145531600.002022-07-016015Budget
586027400.002022-10-316064Budget
2176431717.002024-01-296064Actual
1240117700.002023-05-016063Budget
3471430343.922024-12-3160613Actual
1339019100.002023-05-016068Budget
3628429204.002025-03-016036Actual
184933741.252023-10-0160612Actual
342714400.002022-08-316063Actual
24526040.002022-05-316064Actual
3902121299.032025-05-0160411Actual
2270853563.002024-02-296014Actual
2105022152.002024-01-016066Actual
2871210879.692024-07-3160211Actual
3217117176.612024-10-3060411Actual
851911830.002023-01-016056Actual
1826117494.702023-10-0160111Actual
271419800.002022-08-016016Budget
3872680224.002025-05-016017Actual
1207231556.002023-03-316067Actual
2818150053.002024-07-316015Actual
1193220600.002023-03-316066Budget
3332727787.452024-11-3060611Actual
311668809.432024-09-3060212Actual
1160229300.002023-03-316065Budget
85928200.002022-05-316067Budget
29059700.002022-08-016056Budget
2599316521.002024-05-306016Actual
3271159119.002024-11-306015Actual
2409476783.002024-03-306017Actual
730227560.002022-12-016036Actual
2297415973.002024-02-296046Actual
393220176.002022-08-316036Actual
79995300.002023-01-016073Budget
393323400.002022-08-316036Budget
1731413106.322023-08-3160411Actual
622719474.002022-10-316046Actual
23925000.002022-08-016073Budget
2806118975.002024-07-316073Actual
1160333120.002023-03-316065Actual
3562924313.982025-01-2960611Actual
3034017595.002024-09-306073Actual
2085541262.002024-01-016065Actual
3087240563.962024-09-306028Actual
243336108.322024-03-3060211Actual
3158763342.002024-10-306015Actual
618123400.002022-10-316036Budget
3595747093.002025-03-016063Actual
1510091693.702023-07-016018Actual
3728658995.002025-03-316015Actual
276417788.142024-06-3060511Actual
594329760.002022-10-316015Actual
159519968.002022-07-016016Actual
271319292.002022-08-016016Actual
890115200.002023-01-016068Budget
842528300.002023-01-016036Budget
1779348438.002023-10-016065Actual
2640825058.672024-05-3060111Actual
1056123442.002023-03-016016Actual
1899420344.002023-10-316066Actual
1654964584.002023-08-316063Actual
692745100.002022-12-016014Budget
73978580.002022-12-016056Actual
1010027830.002023-03-016013Actual
2796968310.002024-07-316013Actual
2503411051.002024-04-306056Actual
2380537943.002024-03-306015Actual
898320900.002023-01-296013Budget
2873920803.272024-07-3160311Actual
2646313275.472024-05-3060311Actual
1201434960.002023-03-316017Actual
50078112.002022-10-016026Actual
375328800.002022-08-316065Budget
2571461803.002024-05-306063Actual
1121828704.002023-03-316013Actual
318429400.002022-08-016018Budget
2995222215.002024-08-3060611Actual
154253512.532023-07-0160612Actual
1215642800.002023-03-316018Budget
865639100.002023-01-016017Budget
674224700.002022-12-016013Actual
3403513035.002024-12-316056Actual
1592820495.002023-08-016066Actual
2791046484.572024-06-3060613Actual
1339134151.722023-05-016068Actual
408321424.002022-08-316066Actual
183168875.392023-10-0160311Actual
730328300.002022-12-016036Budget
203226934.932023-12-0160211Actual
1628213232.922023-08-0160411Actual
3168027273.002024-10-306016Actual
1034134400.002023-03-016064Budget
203496680.672023-12-0160311Actual
47120800.002022-05-316016Actual
2717726565.002024-06-306036Actual
5206600.002022-05-316026Budget
818732960.002023-01-016015Actual
1598776783.002023-08-016017Actual
225321780.002022-08-016013Actual
1295820600.002023-05-016046Budget
3757673600.002025-03-316017Actual
467849000.002022-10-016014Budget
1758159202.002023-10-016063Actual
2912271760.002024-08-306013Actual
209427535.002024-01-016026Actual
3060925768.002024-09-306036Actual
818631000.002023-01-016015Budget
3722649680.002025-03-316064Actual
1885721022.002023-10-316016Actual
113120020.002022-07-016013Actual
174894161.472023-08-3160612Actual
1676247990.002023-08-316065Actual
3398328903.002024-12-316036Actual
977242800.002023-01-296017Actual
19146101660.552023-10-316018Actual
38625480.002022-05-316065Actual
1028649082.002023-03-016014Actual
3090460218.872024-09-306068Actual
328715700.002022-08-016068Budget
2389826522.002024-03-306016Actual
2135010307.332024-01-0160211Actual
786120900.002023-01-016013Budget
2140413614.842024-01-0160411Actual
179609042.002023-10-016056Actual
2533723379.922024-04-3060111Actual
113557200.002023-03-316073Budget
151326400.002022-07-016065Budget
1421820229.862023-05-3160111Actual
1349180730.002023-05-316013Actual
1620021375.632023-08-0160111Actual
1602056810.002023-08-016067Actual
2091520796.002024-01-016016Actual
1584529838.002023-08-016036Actual
2185635880.002024-01-296065Actual
3601613386.002025-03-016073Actual
362566943.002025-03-016026Actual
916945100.002023-01-296014Budget
3548937788.702025-01-2960111Actual
38726400.002022-05-316065Budget
3453724223.552024-12-3160112Actual
720524800.002022-12-016016Budget
2294829838.002024-02-296036Actual
40279700.002022-08-316056Budget
706731000.002022-12-016015Budget
214312895.492024-01-0160511Actual
3622927096.002025-03-016016Actual
3698430666.742025-03-0160213Actual
3456510277.552024-12-3160212Actual
1486527351.002023-07-016036Actual
1273125392.002023-05-016065Actual
2735256810.002024-06-306067Actual
3551716641.492025-01-2960211Actual
2477433584.002024-04-306064Actual
1113419100.002023-03-016068Budget
91214120.002023-01-296073Actual
27626600.002022-08-016026Budget
3507924634.002025-01-296016Actual
3036885652.002024-09-306014Actual
734917654.002022-12-016046Actual
144181170.992023-05-3160212Actual
3574837191.882025-01-2960612Actual
2634658350.652024-05-306068Actual
767438182.102022-12-016018Actual
215543404.012024-01-0160612Actual
46298640.002022-10-016073Actual
3187786020.002024-10-306017Actual
1226130109.222023-03-316068Actual
2827424706.002024-07-316016Actual
2577517402.002024-05-306073Actual
23915940.002022-08-016073Actual
759027200.002022-12-016067Budget
3303353820.002024-11-306067Actual
211415600.002022-07-016028Budget
3374377004.002024-12-316014Actual
1494818687.002023-07-016066Actual
547530000.132022-10-016028Actual
3513428159.002025-01-296036Actual
1958187009.002023-12-016013Actual
2974645861.032024-08-306028Actual
3884739309.392025-05-016028Actual
3202960776.462024-10-306068Actual
3447730841.762024-12-3160611Actual
1999211051.002023-12-016056Actual
2850452118.002024-07-316067Actual
698428280.002022-12-016064Actual
3769652970.252025-03-316028Actual
2462286112.002024-04-306013Actual
104715700.002022-05-316068Budget
383522464.002022-08-316016Actual
5716320.002022-05-316063Actual
665916000.002022-10-316068Budget
361627400.002022-08-316064Budget
378973702.962025-03-3160511Actual
3119836800.382024-09-3060612Actual
534423520.002022-10-016067Actual
2500815672.002024-04-306046Actual
647129400.002022-10-316067Actual
3285929469.002024-11-306036Actual
553316000.002022-10-016068Budget
1009928100.002023-03-016013Budget
3433639315.322024-12-3160111Actual
1462547499.002023-07-016014Actual
3568923000.122025-01-2960112Actual
334155334.902024-11-3060212Actual
753539100.002022-12-016017Budget
1551760398.002023-08-016063Actual
3813532280.802025-03-3160213Actual
3846953820.002025-05-016065Actual
1314536700.002023-05-016017Budget
254466234.922024-04-3060511Actual
337020900.002022-08-316013Budget
85828840.002022-05-316067Actual
2821458664.002024-07-316065Actual
385569563.002025-05-016026Actual
1364539647.002023-05-316064Actual
1075211800.002023-03-016056Budget
255372080.592024-04-3060112Actual
231014300.002022-08-016063Budget
80336600.002022-05-316017Budget
102377200.002023-03-016073Budget
239254671.002024-03-306026Actual
131544440.002022-07-016014Actual
12674000.002022-07-016073Actual
339556943.002024-12-316026Actual
61516692.002022-05-316046Actual
3743428620.002025-03-316036Actual
2214663388.002024-01-296067Actual
408417400.002022-08-316066Budget
2933554896.002024-08-306015Actual
3338719574.532024-11-3060112Actual
3243933572.052024-10-3060613Actual
3377660720.002024-12-316064Actual
692847520.002022-12-016014Actual
298666947.702024-08-3060211Actual
355984084.882025-01-2960511Actual
1300415997.002023-05-016056Actual
2283339961.002024-02-296065Actual
580449000.002022-10-316014Budget
118614300.002022-07-016063Budget
745115132.002022-12-016066Actual
824527440.002023-01-016065Actual
199129745.002023-12-016026Actual
3607659202.002025-03-016064Actual
865734880.002023-01-016017Actual
3018930021.112024-08-3060613Actual
3554419085.162025-01-2960311Actual
164012367.822023-08-0160112Actual
440829697.092022-08-316068Actual
810430100.002023-01-016064Budget
1814286439.062023-10-016018Actual
91225300.002023-01-296073Budget
254199257.312024-04-3060411Actual
328625939.442022-08-016068Actual
1967222245.002023-12-016073Actual
2438713106.322024-03-3060411Actual
178808062.002023-10-016026Actual
2977851227.792024-08-306068Actual
2020355450.602023-12-016028Actual
283016659.002024-07-316026Actual
2321136604.792024-02-296028Actual
398016000.002022-08-316046Budget
17548105248.002023-10-016013Actual
243942680.002022-08-016014Actual
2146313232.922024-01-0160611Actual
220200.002022-05-316013Budget
2418688069.392024-03-306018Actual
3689730830.062025-03-0160612Actual
2527744850.402024-04-306068Actual
19040900.002022-05-316014Budget
944624102.002023-01-296016Actual
296018000.002022-08-016066Budget
124839752.002023-05-016073Actual
2262155614.002024-02-296063Actual
1491713689.002023-07-016056Actual
300405188.092024-08-3060212Actual
1168623800.002023-03-316016Budget
3695731635.172025-03-0160113Actual
369828000.002022-08-316015Actual
1070520930.002023-03-016046Actual
5197800.002022-05-316026Actual
173918564.002022-07-016046Actual
2610010388.002024-05-306056Actual
194931324.192023-10-3160212Actual
890019819.632023-01-016068Actual
1361346488.002023-05-316014Actual
3586629698.302025-01-2960613Actual
1102963982.582023-03-016018Actual
142462959.322023-05-3160211Actual
936227440.002023-01-296065Actual
47219800.002022-05-316016Budget
68795300.002022-12-016073Budget
3265153544.002024-11-306064Actual
1855295680.002023-10-316013Actual
2604821839.002024-05-306036Actual
1459712318.002023-07-016073Actual
2289324639.002024-02-296016Actual
3152752118.002024-10-306064Actual
1465734283.002023-07-016064Actual
959015600.002023-01-296046Budget
71717108.002022-05-316066Actual
2486740365.002024-04-306065Actual
3415753130.002024-12-316067Actual
2758723360.772024-06-3060311Actual
1140351612.002023-03-316014Actual
3406520066.002024-12-316066Actual
772116600.002022-12-016028Budget
665823031.812022-10-316068Actual
1557619734.002023-08-016073Actual
2061082524.002024-01-016013Actual
2856498274.122024-07-316018Actual
837610088.002023-01-016026Actual
367487481.752025-03-0160511Actual
898420460.002023-01-296013Actual
249544621.002024-04-306026Actual
323119274.172022-08-016028Actual
38849600.002022-08-316026Budget
3208932673.712024-10-3060111Actual
137222700.002022-07-016064Budget
3321340461.092024-11-3060111Actual
1253250900.002023-05-016014Budget
1450689580.002023-07-016013Actual
1415520.002022-05-316073Actual
3677822673.522025-03-0160611Actual
189649443.002023-10-316056Actual
2915548300.002024-08-306063Actual
57558080.002022-10-316073Actual
145437080.002022-07-016015Actual
2808981282.002024-07-316014Actual
2359295680.002024-03-306013Actual
2258897773.002024-02-296013Actual
266423971.052024-05-3060612Actual
117339300.002023-03-316026Budget
2465554418.002024-04-306063Actual
618027040.002022-10-316036Actual
2779239932.352024-06-3060612Actual
2397919088.002024-03-306046Actual
26287123042.772024-05-306018Actual
2403521901.002024-03-306066Actual
168497761.002023-08-316026Actual
1589715371.002023-08-016056Actual
3412478200.002024-12-316017Actual
2761418894.732024-06-3060411Actual
1291027209.002023-05-016036Actual
3928736719.482025-05-0160213Actual
3875954648.002025-05-016067Actual
510414040.002022-10-016046Actual
336921840.002022-08-316013Actual
1001630909.232023-01-296068Actual
3521719340.002025-01-296066Actual
192736600.002022-07-016017Budget
3249874624.002024-11-306013Actual
542760000.682022-10-016018Actual
2832927769.002024-07-316036Actual
1500777500.002023-07-016017Actual
1711282452.622023-08-316018Actual
884525697.012023-01-016028Actual
496018600.002022-10-016016Budget
879846667.102023-01-016018Actual
2202310850.002024-01-296056Actual
520617400.002022-10-016066Budget
3383663176.002024-12-316015Actual
328316730.002024-11-306026Actual
698330100.002022-12-016064Budget
24622700.002022-05-316064Budget
1070620600.002023-03-016046Budget
3669420229.862025-03-0160311Actual
791816000.002023-01-016063Actual
655451818.712022-10-316018Actual
17879700.002022-07-016056Budget
1103042800.002023-03-016018Budget
3075172450.002024-09-306017Actual
2924281144.002024-08-306014Actual
871427200.002023-01-016067Budget
2309062192.002024-02-296017Actual
3530963388.002025-01-296067Actual
804849440.002023-01-016014Actual
304336600.002022-08-016017Budget
169323000.002022-07-016036Budget
162283277.422023-08-0160211Actual
3899413895.702025-05-0160311Actual
804745100.002023-01-016014Budget
173413085.922023-08-3160511Actual
215232316.762024-01-0160112Actual
3825642608.002025-05-016063Actual
641234000.002022-10-316017Budget
169224336.002022-07-016036Actual
380165285.962025-03-3160212Actual
1168523442.002023-03-316016Actual
2838114168.002024-07-316056Actual
2936849514.002024-08-306065Actual
1080820600.002023-03-016066Budget
224981349.722024-01-2960112Actual
205513856.152023-12-0160612Actual
753438000.002022-12-016017Actual
3055422793.002024-09-306016Actual
233319829.672024-02-2960211Actual
2756011223.312024-06-3060211Actual
3137475141.002024-10-306013Actual
378168245.592025-03-3160211Actual
182893054.012023-10-0160211Actual
18943120.002022-05-316014Actual
837510100.002023-01-016026Budget
3300181328.002024-11-306017Actual
118779598.002023-03-316056Actual
3787024275.682025-03-3160411Actual
2712224865.002024-06-306016Actual
1253147564.002023-05-016014Actual
2619293288.002024-05-306017Actual
1893815371.002023-10-316046Actual
481929000.002022-10-016015Budget
2971897855.932024-08-306018Actual
3580816948.942025-01-2960113Actual
561620900.002022-10-316013Budget
1908656810.002023-10-316067Actual
2942821642.002024-08-306016Actual
977339100.002023-01-296017Budget
495917472.002022-10-016016Actual
2521796677.122024-04-306018Actual
3441818894.732024-12-3160411Actual
435417900.002022-08-316028Budget
847215600.002023-01-016046Budget
281123000.002022-08-016036Budget
2318378284.362024-02-296018Actual
3887960776.462025-05-016068Actual
936329200.002023-01-296065Budget
3926022275.352025-05-0160113Actual
31969100504.472024-10-306018Actual
1934810021.162023-10-3160411Actual
260205912.002024-05-306026Actual
2956621642.002024-08-306066Actual
2847181328.002024-07-316017Actual
1121728100.002023-03-316013Budget
1717248021.672023-08-316068Actual
1614054906.652023-08-016068Actual
71818000.002022-05-316066Budget
217024000.012022-07-016068Actual
3748615160.002025-03-316056Actual
1891224865.002023-10-316036Actual
3315350739.912024-11-306068Actual
3760849680.002025-03-316067Actual
3178713460.002024-10-306056Actual
3238124696.452024-10-3060113Actual
1015617700.002023-03-016063Budget
3642678982.002025-03-016017Actual
1489115371.002023-07-016046Actual
249324240.002022-08-016064Actual
567313500.002022-10-316063Budget
1412432980.482023-05-316028Actual
2697152118.002024-06-306064Actual
1226019100.002023-03-316068Budget
1333416000.002023-05-016028Budget
255641196.532024-04-3060212Actual
184316692.002022-07-016066Actual
3113828481.082024-09-3060112Actual
287933627.422024-07-3160511Actual
2023453820.272023-12-016068Actual
355746640.002022-08-316014Actual
3356445516.142024-11-3060613Actual
3040156810.002024-09-306064Actual
2835518241.002024-07-316046Actual

Generated 2025-06-30 14:23:59.316 UTC