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523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073055506.002023-12-176014Actual
1160229300.002023-03-166065Budget
1855295680.002023-10-166013Actual
5814300.002022-05-166063Budget
225293894.452024-01-1460612Actual
2294829838.002024-02-146036Actual
3798819378.782025-03-1660112Actual
1201536700.002023-03-166017Budget
244143372.102024-03-1560511Actual
2438713106.322024-03-1560411Actual
334155334.902024-11-1560212Actual
1415520.002022-05-166073Actual
3453724223.552024-12-1660112Actual
3507924634.002025-01-146016Actual
36519100504.472025-02-146018Actual
2977851227.792024-08-156068Actual
753539100.002022-11-166017Budget
1421820229.862023-05-1660111Actual
96378700.002023-01-146056Budget
613111232.002022-10-166026Actual
383522464.002022-08-166016Actual
85188700.002022-12-176056Budget
6639700.002022-05-166056Budget
3403513035.002024-12-166056Actual
580449000.002022-10-166014Budget
2318378284.362024-02-146018Actual
1240217227.002023-04-166063Actual
3427644745.852024-12-166068Actual
777816546.842022-11-166068Actual
1306120600.002023-04-166066Budget
1291027209.002023-04-166036Actual
467849000.002022-09-166014Budget
2418688069.392024-03-156018Actual
3459741498.342024-12-1660612Actual
24622700.002022-05-166064Budget
17879700.002022-06-166056Budget
706627160.002022-11-166015Actual
2465554418.002024-04-156063Actual
1608082361.712023-07-176018Actual
2631567864.472024-05-156028Actual
199129745.002023-11-166026Actual
3554419085.162025-01-1460311Actual
804745100.002022-12-176014Budget
163093085.922023-07-1760511Actual
2338513614.842024-02-1460411Actual
106099300.002023-02-146026Budget
767438182.102022-11-166018Actual
2962571162.002024-08-156017Actual
665823031.812022-10-166068Actual
1075311362.002023-02-146056Actual
1973233272.002023-11-166064Actual
1584529838.002023-07-176036Actual
3232132298.172024-10-1560612Actual
791714800.002022-12-176063Budget
2008259202.002023-11-166017Actual
3852924298.002025-04-166016Actual
1047929300.002023-02-146065Budget
131544440.002022-06-166014Actual
2232517367.042024-01-1460111Actual
3456510277.552024-12-1660212Actual
2956621642.002024-08-156066Actual
3362376797.002024-12-166013Actual
2135010307.332023-12-1760211Actual
234123213.582024-02-1460511Actual
1403459202.002023-05-166067Actual
179609042.002023-09-166056Actual
1994030391.002023-11-166036Actual
2374536149.002024-03-156064Actual
1113419100.002023-02-146068Budget
2240713869.102024-01-1460411Actual
1314536700.002023-04-166017Budget
745115132.002022-11-166066Actual
362566943.002025-02-146026Actual
61329600.002022-10-166026Budget
542836400.002022-09-166018Budget
3386848438.002024-12-166065Actual
1450689580.002023-06-166013Actual
3548937788.702025-01-1460111Actual
1687732249.002023-08-166036Actual
3698430666.742025-02-1460213Actual
435331818.342022-08-166028Actual
1696024413.002023-08-166066Actual
1510091693.702023-06-166018Actual
57568100.002022-10-166073Budget
917043120.002023-01-146014Actual
930831000.002023-01-146015Budget
211415600.002022-06-166028Budget
1240117700.002023-04-166063Budget
328625939.442022-07-176068Actual
169323000.002022-06-166036Budget
865734880.002022-12-176017Actual
194931324.192023-10-1660212Actual
355746640.002022-08-166014Actual
3271159119.002024-11-156015Actual
12674000.002022-06-166073Actual
266423971.052024-05-1560612Actual
369929000.002022-08-166015Budget
1178328500.002023-03-166036Budget
1940617367.042023-10-1660611Actual
594329760.002022-10-166015Actual
3486519665.002025-01-146073Actual
594229000.002022-10-166015Budget
1494818687.002023-06-166066Actual
818732960.002022-12-176015Actual
505625272.002022-09-166036Actual
2002320294.002023-11-166066Actual
1094735696.002023-02-146067Actual
323215600.002022-07-176028Budget
1154439376.002023-03-166015Actual
209427535.002023-12-176026Actual
2992019467.082024-08-1560411Actual
85928200.002022-05-166067Budget
725311336.002022-11-166026Actual
1015617700.002023-02-146063Budget
804849440.002022-12-176014Actual
305819776.002024-09-156026Actual
3294221872.002024-11-156066Actual
1548494723.002023-07-176013Actual
1808252145.002023-09-166067Actual
2220673391.842024-01-146018Actual
3040156810.002024-09-156064Actual
2613115195.002024-05-156066Actual
3642678982.002025-02-146017Actual
1660822484.002023-08-166073Actual
655336400.002022-10-166018Budget
3527679488.002025-01-146017Actual
29059700.002022-07-176056Budget
2654913994.642024-05-1560611Actual
3863615018.002025-04-166056Actual
1666935682.002023-08-166064Actual
1339019100.002023-04-166068Budget
124847200.002023-04-166073Budget
3902121299.032025-04-1660411Actual
2622578218.002024-05-156067Actual
3710648128.002025-03-166063Actual
2796968310.002024-07-166013Actual
2983835383.332024-08-1560111Actual
1127317700.002023-03-166063Budget
3439122215.002024-12-1660311Actual
174017200.002022-06-166046Budget
2856498274.122024-07-166018Actual
1512836604.792023-06-166028Actual
206547515.602022-06-166018Actual
495917472.002022-09-166016Actual
3872680224.002025-04-166017Actual
622816000.002022-10-166046Budget
2191621022.002024-01-146016Actual
3631019871.002025-02-146046Actual
184316692.002022-06-166066Actual
2950916825.002024-08-156046Actual
1056223800.002023-02-146016Budget
3146618458.002024-10-156073Actual
2182453775.002024-01-146015Actual
712329200.002022-11-166065Budget
665916000.002022-10-166068Budget
553316000.002022-09-166068Budget
1427313106.322023-05-1660311Actual
5206600.002022-05-166026Budget
94429400.002022-05-166018Budget
1592820495.002023-07-176066Actual
3433639315.322024-12-1660111Actual
2368411242.002024-03-156073Actual
1267240500.002023-04-166015Budget
113565060.002023-03-166073Actual
3677822673.522025-02-1460611Actual
3066113637.002024-09-156056Actual
62759568.002022-10-166056Actual
2085541262.002023-12-176065Actual
310028280.002022-07-176067Actual
734917654.002022-11-166046Actual
378973702.962025-03-1660511Actual
56923000.002022-05-166036Budget
1961361175.002023-11-166063Actual
2876618512.812024-07-1660411Actual
357179788.182025-01-1460212Actual
2691116905.002024-06-156073Actual
3190957960.002024-10-156067Actual
1010027830.002023-02-146013Actual
1320332800.002023-04-166067Budget
2043511579.702023-11-1660611Actual
3046161438.002024-09-156015Actual
2758723360.772024-06-1560311Actual
3176115461.002024-10-156046Actual
2894533913.092024-07-1660612Actual
580348960.002022-10-166014Actual
2474257722.002024-04-156014Actual
600028800.002022-10-166065Budget
3078455200.002024-09-156067Actual
19146101660.552023-10-166018Actual
735015600.002022-11-166046Budget
5197800.002022-05-166026Actual
3521719340.002025-01-146066Actual
255942342.292024-04-1560612Actual
298666947.702024-08-1560211Actual
553223757.582022-09-166068Actual
1628213232.922023-07-1760411Actual
118515040.002022-06-166063Actual
3707380454.002025-03-166013Actual
1516047568.632023-06-166068Actual
38726400.002022-05-166065Budget
2430517494.702024-03-1560111Actual
1817038054.822023-09-166028Actual
567413720.002022-10-166063Actual
3731955973.002025-03-166065Actual
3920039932.352025-04-1660612Actual
235333149.752024-02-1460612Actual
1486527351.002023-06-166036Actual
2703153903.002024-06-156015Actual
2693985284.002024-06-156014Actual
355984084.882025-01-1460511Actual
56822698.002022-05-166036Actual
383618600.002022-08-166016Budget
2421446209.522024-03-156028Actual
99215600.002022-05-166028Budget
3350726391.222024-11-1560113Actual
3344740715.352024-11-1560612Actual
2953512769.002024-08-156056Actual
113557200.002023-03-166073Budget
342714400.002022-08-166063Actual
285715600.002022-07-176046Actual
1015515939.002023-02-146063Actual
505723400.002022-09-166036Budget
380165285.962025-03-1660212Actual
2568186112.002024-05-156013Actual
2808981282.002024-07-166014Actual
3837652118.002025-04-166064Actual
2140413614.842023-12-1760411Actual
3810823970.122025-03-1660113Actual
1663653058.002023-08-166014Actual
257731600.002022-07-176015Budget
328316730.002024-11-156026Actual
3036885652.002024-09-156014Actual
393220176.002022-08-166036Actual
1412432980.482023-05-166028Actual
1569742383.002023-07-176015Actual
138298138.002023-05-166026Actual
1140450900.002023-03-166014Budget
235032673.152024-02-1460112Actual
871427200.002022-12-176067Budget
2486740365.002024-04-156065Actual
31969100504.472024-10-156018Actual
2533723379.922024-04-1560111Actual
3400916470.002024-12-166046Actual
1300511800.002023-04-166056Budget
3312150739.912024-11-156028Actual
1178232890.002023-03-166036Actual
857318100.002022-12-176066Budget
1758159202.002023-09-166063Actual
884525697.012022-12-176028Actual
865639100.002022-12-176017Budget
1888410649.002023-10-166026Actual
2185635880.002024-01-146065Actual
1967222245.002023-11-166073Actual
1415646662.562023-05-166068Actual
1672946868.002023-08-166015Actual
260205912.002024-05-156026Actual
73978580.002022-11-166056Actual
1089036700.002023-02-146017Budget
19040900.002022-05-166014Budget
1182920600.002023-03-166046Budget
148379142.002023-06-166026Actual
3178713460.002024-10-156056Actual
369828000.002022-08-166015Actual
3332727787.452024-11-1560611Actual
198228280.002022-06-166067Actual
3353429375.482024-11-1560213Actual
1820154364.222023-09-166068Actual
1958187009.002023-11-166013Actual
692847520.002022-11-166014Actual
3595747093.002025-02-146063Actual
467750880.002022-09-166014Actual
1982538033.002023-11-166065Actual
1028550900.002023-02-146014Budget
203226934.932023-11-1660211Actual
2412653281.002024-03-156067Actual
2821458664.002024-07-166065Actual
3096431261.982024-09-1560111Actual
608419656.002022-10-166016Actual
1723214314.862023-08-1660111Actual
2335812852.062024-02-1460311Actual
61516692.002022-05-166046Actual
1370751308.002023-05-166015Actual
254199257.312024-04-1560411Actual
118614300.002022-06-166063Budget
255372080.592024-04-1560112Actual
2011545926.002023-11-166067Actual
215232316.762023-12-1760112Actual
249324240.002022-07-176064Actual
1425000.002022-05-166073Budget
3365647334.002024-12-166063Actual
3539743909.482025-01-146028Actual
2835518241.002024-07-166046Actual
3158763342.002024-10-156015Actual
958914170.002023-01-146046Actual
3583530989.552025-01-1460213Actual
2344320993.702024-02-1460611Actual
168497761.002023-08-166026Actual
374069563.002025-03-166026Actual
3412478200.002024-12-166017Actual
772116600.002022-11-166028Budget
720624336.002022-11-166016Actual
1094632800.002023-02-146067Budget
5716320.002022-05-166063Actual
1295820600.002023-04-166046Budget
2735256810.002024-06-156067Actual
390483741.252025-04-1660511Actual
2132216381.922023-12-1760111Actual
473529760.002022-09-166064Actual
2787953263.652024-06-1560213Actual
2400514165.002024-03-156056Actual
1587117406.002023-07-176046Actual
361627400.002022-08-166064Budget
520516380.002022-09-166066Actual
3586629698.302025-01-1460613Actual
2280145881.002024-02-146015Actual
496018600.002022-09-166016Budget
3792826719.342025-03-1660611Actual
3551716641.492025-01-1460211Actual
2515755434.002024-04-156067Actual
1168623800.002023-03-166016Budget
842427560.002022-12-176036Actual
996031212.272023-01-146028Actual
995916600.002023-01-146028Budget
137222700.002022-06-166064Budget
3914024712.922025-04-1660112Actual
647026700.002022-10-166067Budget
310128200.002022-07-176067Budget
243942680.002022-07-176014Actual
3769652970.252025-03-166028Actual
99124969.732022-05-166028Actual
528934000.002022-09-166017Budget
3666713895.702025-02-1460211Actual
1979250815.002023-11-166015Actual
385569563.002025-04-166026Actual
3326816032.972024-11-1560311Actual
3137475141.002024-10-156013Actual
2105022152.002023-12-176066Actual
1154540500.002023-03-166015Budget
1634113488.242023-07-1760611Actual
3722649680.002025-03-166064Actual
449120460.002022-09-166013Actual
1160333120.002023-03-166065Actual
3309388795.162024-11-156018Actual
2989325192.722024-08-1560311Actual
1491713689.002023-06-166056Actual
3633615585.002025-02-146056Actual
3104619658.572024-09-1560411Actual
344457558.352024-12-1660511Actual
1551760398.002023-07-176063Actual
3015930989.552024-08-1560213Actual
402610192.002022-08-166056Actual
2604821839.002024-05-156036Actual
1676247990.002023-08-166065Actual
102377200.002023-02-146073Budget
1804965780.002023-09-166017Actual
2205422152.002024-01-146066Actual
2126243038.252023-12-176068Actual
2521796677.122024-04-156018Actual
2912271760.002024-08-156013Actual
3899413895.702025-04-1660311Actual
1328642800.002023-04-166018Budget
3737925290.002025-03-166016Actual
229204822.002024-02-146026Actual
2303121022.002024-02-146066Actual
2634658350.652024-05-156068Actual
23915940.002022-07-176073Actual
1840213869.102023-09-1660611Actual
18943120.002022-05-166014Actual
2921421114.002024-08-156073Actual
2649012282.902024-05-1560411Actual
454813500.002022-09-166063Budget
3253145299.002024-11-156063Actual
2123046662.562023-12-176028Actual
1489115371.002023-06-166046Actual
24533668.862024-03-1560212Actual
1121728100.002023-03-166013Budget
375231680.002022-08-166065Actual
271419800.002022-07-176016Budget
1481022604.002023-06-166016Actual
1314435328.002023-04-166017Actual
1917459800.682023-10-166028Actual
3757673600.002025-03-166017Actual
1352468411.002023-05-166063Actual
515110400.002022-09-166056Actual
131640900.002022-06-166014Budget
172606108.322023-08-1660211Actual
1692911930.002023-08-166056Actual
204036362.582023-11-1660511Actual
959015600.002023-01-146046Budget
174601183.762023-08-1660212Actual
857418018.002022-12-176066Actual
408321424.002022-08-166066Actual
534526700.002022-09-166067Budget
824527440.002022-12-176065Actual
3168027273.002024-10-156016Actual
1075211800.002023-02-146056Budget
837510100.002022-12-176026Budget
27626600.002022-07-176026Budget
351068413.002025-01-146026Actual
528833280.002022-09-166017Actual
2070211242.002023-12-176073Actual
361529120.002022-08-166064Actual
2268022245.002024-02-146073Actual
2577517402.002024-05-156073Actual
3113828481.082024-09-1560112Actual
3090460218.872024-09-156068Actual
3447730841.762024-12-1660611Actual
2283339961.002024-02-146065Actual
304236400.002022-07-176017Actual
1193120302.002023-03-166066Actual
142462959.322023-05-1660211Actual
2753233666.282024-06-1560111Actual
169224336.002022-06-166036Actual
1234428100.002023-04-166013Budget
3689730830.062025-02-1460612Actual
1102963982.582023-02-146018Actual
1207332800.002023-03-166067Budget
1187611800.002023-03-166056Budget
936329200.002023-01-146065Budget
618123400.002022-10-166036Budget
510414040.002022-09-166046Actual
193756934.932023-10-1660511Actual
2330315110.622024-02-1460111Actual
3007236653.572024-08-1560612Actual
2726019977.002024-06-156066Actual
1034134400.002023-02-146064Budget
977339100.002023-01-146017Budget
2720318897.002024-06-156046Actual
178808062.002023-09-166026Actual
481832640.002022-09-166015Actual
193215980.662023-10-1660311Actual
3101922902.252024-09-1560311Actual
1879742608.002023-10-166065Actual
2706249639.002024-06-156065Actual
1328559591.592023-04-166018Actual
2202310850.002024-01-146056Actual
3243933572.052024-10-1560613Actual
3424555200.592024-12-166028Actual
80005400.002022-12-176073Actual
3822369069.002025-04-166013Actual
2676043642.422024-05-1560613Actual
3028146851.002024-09-156063Actual
904014560.002023-01-146063Actual
3816447937.232025-03-1660613Actual
3866723714.002025-04-166066Actual
2785216141.902024-06-1560113Actual
113220200.002022-06-166013Budget
3222923589.502024-10-1560611Actual
30844106636.402024-09-156018Actual
3604481282.002025-02-146014Actual
3489383628.002025-01-146014Actual
1705243534.002023-08-166067Actual
847114040.002022-12-176046Actual
94348000.462022-05-166018Actual
164572799.752023-07-1760612Actual
2029420707.532023-11-1660111Actual
27615460.002022-07-176026Actual
225420200.002022-07-176013Budget
1905363806.002023-10-166017Actual
2512468889.002024-04-156017Actual
3513428159.002025-01-146036Actual
183703341.252023-09-1660511Actual
287933627.422024-07-1660511Actual
2607416411.002024-05-156046Actual
618027040.002022-10-166036Actual
3377660720.002024-12-166064Actual
2164558006.002024-01-146063Actual
600128280.002022-10-166065Actual
2197130391.002024-01-146036Actual
2262155614.002024-02-146063Actual
440916000.002022-08-166068Budget
152482991.242023-06-1660211Actual
561523100.002022-10-166013Actual
930932000.002023-01-146015Actual
3265153544.002024-11-156064Actual
1522023824.612023-06-1660111Actual
137121840.002022-06-166064Actual
296018000.002022-07-176066Budget
106109508.002023-02-146026Actual
47120800.002022-05-166016Actual
1999211051.002023-11-166056Actual
3881986076.932025-04-166018Actual
679714800.002022-11-166063Budget
2300015672.002024-02-146056Actual
3751725095.002025-03-166066Actual
440829697.092022-08-166068Actual
2838114168.002024-07-166056Actual
1259034400.002023-04-166064Budget
3601613386.002025-02-146073Actual
481929000.002022-09-166015Budget
1598776783.002023-07-176017Actual
192736600.002022-06-166017Budget
2395327351.002024-03-156036Actual
184418000.002022-06-166066Budget
1504064584.002023-06-166067Actual
2965856856.002024-08-156067Actual
174331349.722023-08-1660112Actual
1226130109.222023-03-166068Actual
1107726484.912023-02-146028Actual
3748615160.002025-03-166056Actual
3743428620.002025-03-166036Actual
2747241400.342024-06-156068Actual
2199719289.002024-01-146046Actual
1867259315.002023-10-166014Actual
1779348438.002023-09-166065Actual
1453867095.002023-06-166063Actual
890115200.002022-12-176068Budget
3908024582.072025-04-1660611Actual
2223440773.052024-01-146028Actual
3060925768.002024-09-156036Actual
2619293288.002024-05-156017Actual
71717108.002022-05-166066Actual
153942099.732023-06-1660112Actual
2471411362.002024-04-156073Actual
3616949639.002025-02-146065Actual
2942821642.002024-08-156016Actual
2258897773.002024-02-146013Actual
143911909.312023-05-1660112Actual
890019819.632022-12-176068Actual
2670219305.122024-05-1560113Actual
2503411051.002024-04-156056Actual
3778830841.762025-03-1660111Actual
3162055973.002024-10-156065Actual

Generated 2025-06-15 05:06:16.702 UTC