[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 960  >   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977242800.002023-01-176017Actual
355746640.002022-08-196014Actual
35096480.002022-08-196073Actual
759027200.002022-11-196067Budget
3456510277.552024-12-1960212Actual
3607659202.002025-02-176064Actual
3453724223.552024-12-1960112Actual
745115132.002022-11-196066Actual
198328200.002022-06-196067Budget
255641196.532024-04-1860212Actual
3173528620.002024-10-186036Actual
3176115461.002024-10-186046Actual
3893934697.152025-04-1960111Actual
440829697.092022-08-196068Actual
2170412558.002024-01-176073Actual
2744055758.182024-06-186028Actual
416734000.002022-08-196017Budget
632914820.002022-10-196066Actual
3887960776.462025-04-196068Actual
3119836800.382024-09-1860612Actual
142462959.322023-05-1960211Actual
898420460.002023-01-176013Actual
3421783358.692024-12-196018Actual
810430100.002022-12-206064Budget
17867878.002022-06-196056Actual
1885721022.002023-10-196016Actual
2720318897.002024-06-186046Actual
225293894.452024-01-1760612Actual
380165285.962025-03-1960212Actual
164281349.722023-07-2060212Actual
163093085.922023-07-2060511Actual
1028550900.002023-02-176014Budget
1140351612.002023-03-196014Actual
1160229300.002023-03-196065Budget
3737925290.002025-03-196016Actual
1569742383.002023-07-206015Actual
3574837191.882025-01-1760612Actual
810329120.002022-12-206064Actual
3312150739.912024-11-186028Actual
56923000.002022-05-196036Budget
2580366468.002024-05-186014Actual
818732960.002022-12-206015Actual
3810823970.122025-03-1960113Actual
224981349.722024-01-1760112Actual
195223404.012023-10-1960612Actual
698428280.002022-11-196064Actual
1804965780.002023-09-196017Actual
1785324865.002023-09-196016Actual
1614054906.652023-07-206068Actual
203496680.672023-11-1960311Actual
328625939.442022-07-206068Actual
1154439376.002023-03-196015Actual
385569563.002025-04-196026Actual
99215600.002022-05-196028Budget
57568100.002022-10-196073Budget
3825642608.002025-04-196063Actual
3489383628.002025-01-176014Actual
118614300.002022-06-196063Budget
528833280.002022-09-196017Actual
3152752118.002024-10-186064Actual
1306221349.002023-04-196066Actual
706627160.002022-11-196015Actual
1300415997.002023-04-196056Actual
178808062.002023-09-196026Actual
3271159119.002024-11-186015Actual
50089600.002022-09-196026Budget
199129745.002023-11-196026Actual
104715700.002022-05-196068Budget
2862448788.352024-07-196068Actual
2779239932.352024-06-1860612Actual
3137475141.002024-10-186013Actual
1676247990.002023-08-196065Actual
2787953263.652024-06-1860213Actual
3480644436.002025-01-176063Actual
3326816032.972024-11-1860311Actual
1867259315.002023-10-196014Actual
3604481282.002025-02-176014Actual
2726019977.002024-06-186066Actual
209427535.002023-12-206026Actual
2274137781.002024-02-176064Actual
2756011223.312024-06-1860211Actual
1826117494.702023-09-1960111Actual
3683818008.542025-02-1760112Actual
3757673600.002025-03-196017Actual
3798819378.782025-03-1960112Actual
2002320294.002023-11-196066Actual
2927554142.002024-08-186064Actual
679815680.002022-11-196063Actual
266103971.052024-05-1860112Actual
1259034400.002023-04-196064Budget
890115200.002022-12-206068Budget
5716320.002022-05-196063Actual
1226130109.222023-03-196068Actual
3228923000.122024-10-1860112Actual
1717248021.672023-08-196068Actual
16446600.002022-06-196026Budget
3858425502.002025-04-196036Actual
2521796677.122024-04-186018Actual
954228300.002023-01-176036Budget
290410400.002022-07-206056Actual
1253147564.002023-04-196014Actual
1047833810.002023-02-176065Actual
534526700.002022-09-196067Budget
184933741.252023-09-1960612Actual
2876618512.812024-07-1960411Actual
2465554418.002024-04-186063Actual
254466234.922024-04-1860511Actual
3403513035.002024-12-196056Actual
1500777500.002023-06-196017Actual
3344740715.352024-11-1860612Actual
2835518241.002024-07-196046Actual
3613664584.002025-02-176015Actual
3542954085.422025-01-176068Actual
1333326763.702023-04-196028Actual
3243933572.052024-10-1860613Actual
3338719574.532024-11-1860112Actual
3465729698.302024-12-1960113Actual
3240837123.002024-10-1860213Actual
3695731635.172025-02-1760113Actual
2808981282.002024-07-196014Actual
1193120302.002023-03-196066Actual
318429400.002022-07-206018Budget
342714400.002022-08-196063Actual
3362376797.002024-12-196013Actual
2785216141.902024-06-1860113Actual
3601613386.002025-02-176073Actual
3719384456.002025-03-196014Actual
24533668.862024-03-1860212Actual
271419800.002022-07-206016Budget
2240713869.102024-01-1760411Actual
2847181328.002024-07-196017Actual
2821458664.002024-07-196065Actual
2280145881.002024-02-176015Actual
137222700.002022-06-196064Budget
1291128500.002023-04-196036Budget
3666713895.702025-02-1760211Actual
168497761.002023-08-196026Actual
29059700.002022-07-206056Budget
3787024275.682025-03-1960411Actual
1908656810.002023-10-196067Actual
1459712318.002023-06-196073Actual
408417400.002022-08-196066Budget
753539100.002022-11-196017Budget
173413085.922023-08-1960511Actual
2321136604.792024-02-176028Actual
1070620600.002023-02-176046Budget
367487481.752025-02-1760511Actual
211415600.002022-06-196028Budget
143911909.312023-05-1960112Actual
230913720.002022-07-206063Actual
2989325192.722024-08-1860311Actual
3424555200.592024-12-196028Actual
767330900.002022-11-196018Budget
1548494723.002023-07-206013Actual
2722911370.002024-06-186056Actual
164572799.752023-07-2060612Actual
3386848438.002024-12-196065Actual
2640825058.672024-05-1860111Actual
3536993325.552025-01-176018Actual
1394021022.002023-05-196066Actual
2395327351.002024-03-186036Actual
80237080.002022-05-196017Actual
2120295680.142023-12-206018Actual
1592820495.002023-07-206066Actual
2099621901.002023-12-206046Actual
2438713106.322024-03-1860411Actual
3208932673.712024-10-1860111Actual
2383839154.002024-03-186065Actual
1415520.002022-05-196073Actual
618123400.002022-10-196036Budget
152759447.742023-06-1960311Actual
3259021114.002024-11-186073Actual
1010027830.002023-02-176013Actual
1065928500.002023-02-176036Budget
2182453775.002024-01-176015Actual
1584529838.002023-07-206036Actual
158174922.002023-07-206026Actual
337020900.002022-08-196013Budget
27626600.002022-07-206026Budget
2888529361.942024-07-1960112Actual
1094735696.002023-02-176067Actual
203226934.932023-11-1960211Actual
3049449639.002024-09-186065Actual
481832640.002022-09-196015Actual
1682229561.002023-08-196016Actual
91214120.002023-01-176073Actual
3101922902.252024-09-1860311Actual
1333416000.002023-04-196028Budget
1940617367.042023-10-1960611Actual
3645960398.002025-02-176067Actual
2498229009.002024-04-186036Actual
5814300.002022-05-196063Budget
304336600.002022-07-206017Budget
164012367.822023-07-2060112Actual
172606108.322023-08-1960211Actual
1056123442.002023-02-176016Actual
3353429375.482024-11-1860213Actual
510414040.002022-09-196046Actual
6629984.002022-05-196056Actual
6639700.002022-05-196056Budget
1427313106.322023-05-1960311Actual
982825200.002023-01-176067Actual
91225300.002023-01-176073Budget
46298640.002022-09-196073Actual
2258897773.002024-02-176013Actual
145437080.002022-06-196015Actual
847215600.002022-12-206046Budget
2524546209.522024-04-186028Actual
1113527878.872023-02-176068Actual
1579026623.002023-07-206016Actual
369929000.002022-08-196015Budget
2672957177.762024-05-1860213Actual
2681975900.002024-06-186013Actual
295922672.002022-07-206066Actual
608318600.002022-10-196016Budget
1015515939.002023-02-176063Actual
991260000.682023-01-176018Actual
2827424706.002024-07-196016Actual
2868435383.332024-07-1960111Actual
159519968.002022-06-196016Actual
102386486.002023-02-176073Actual
3211716337.232024-10-1860211Actual
61617200.002022-05-196046Budget
124839752.002023-04-196073Actual
3580816948.942025-01-1760113Actual
2205422152.002024-01-176066Actual
1465734283.002023-06-196064Actual
3908024582.072025-04-1960611Actual
430636400.002022-08-196018Budget
2685251750.002024-06-186063Actual
958914170.002023-01-176046Actual
255372080.592024-04-1860112Actual
2974645861.032024-08-186028Actual
547617900.002022-09-196028Budget
19146101660.552023-10-196018Actual
393323400.002022-08-196036Budget
2654913994.642024-05-1860611Actual
85928200.002022-05-196067Budget
27615460.002022-07-206026Actual
3329515269.132024-11-1860411Actual
665823031.812022-10-196068Actual
879730900.002022-12-206018Budget
1994030391.002023-11-196036Actual
2424555450.602024-03-186068Actual
3261883030.002024-11-186014Actual
113120020.002022-06-196013Actual
2330315110.622024-02-1760111Actual
38726400.002022-05-196065Budget
857318100.002022-12-206066Budget
473627400.002022-09-196064Budget
3657952203.572025-02-176068Actual
12685000.002022-06-196073Budget
2850452118.002024-07-196067Actual
311668809.432024-09-1860212Actual
1358522963.002023-05-196073Actual
1080720511.002023-02-176066Actual
647129400.002022-10-196067Actual
215232316.762023-12-2060112Actual
1306120600.002023-04-196066Budget
1291027209.002023-04-196036Actual
1207332800.002023-03-196067Budget
1281323202.002023-04-196016Actual
903914800.002023-01-176063Budget
692847520.002022-11-196014Actual
3468430343.922024-12-1960213Actual
600028800.002022-10-196065Budget
2309062192.002024-02-176017Actual
79995300.002022-12-206073Budget
622719474.002022-10-196046Actual
2593144078.002024-05-186065Actual
3822369069.002025-04-196013Actual
3274457587.002024-11-186065Actual
2697152118.002024-06-186064Actual
145531600.002022-06-196015Budget
23915940.002022-07-206073Actual
1215560218.872023-03-196018Actual
481929000.002022-09-196015Budget
1870433584.002023-10-196064Actual
832725506.002022-12-206016Actual
3222923589.502024-10-1860611Actual
3914024712.922025-04-1960112Actual
3300181328.002024-11-186017Actual
647026700.002022-10-196067Budget
204951985.902023-11-1960112Actual
234123213.582024-02-1760511Actual
1602056810.002023-07-206067Actual
2338513614.842024-02-1760411Actual
1352468411.002023-05-196063Actual
1295820600.002023-04-196046Budget
2693985284.002024-06-186014Actual
791816000.002022-12-206063Actual
214312895.492023-12-2060511Actual
922630100.002023-01-176064Budget
837610088.002022-12-206026Actual
189649443.002023-10-196056Actual
1107726484.912023-02-176028Actual
3178713460.002024-10-186056Actual
2359295680.002024-03-186013Actual
422225480.002022-08-196067Actual
622816000.002022-10-196046Budget
12674000.002022-06-196073Actual
3792826719.342025-03-1960611Actual
2403521901.002024-03-186066Actual
1374033009.002023-05-196065Actual
2903243579.262024-07-1960213Actual
3090460218.872024-09-186068Actual
1234325806.002023-04-196013Actual
567313500.002022-10-196063Budget
2735256810.002024-06-186067Actual
339556943.002024-12-196026Actual
1421820229.862023-05-1960111Actual
102377200.002023-02-176073Budget
3371518113.002024-12-196073Actual
113565060.002023-03-196073Actual
3377660720.002024-12-196064Actual
3046161438.002024-09-186015Actual
198228280.002022-06-196067Actual
3530963388.002025-01-176067Actual
122080.002022-05-196013Actual
3513428159.002025-01-176036Actual
1240217227.002023-04-196063Actual
655336400.002022-10-196018Budget
393220176.002022-08-196036Actual
542836400.002022-09-196018Budget
151224960.002022-06-196065Actual
2900522275.352024-07-1960113Actual
3427644745.852024-12-196068Actual
561620900.002022-10-196013Budget
1799024613.002023-09-196066Actual
1273029300.002023-04-196065Budget
94348000.462022-05-196018Actual
85828840.002022-05-196067Actual
1339019100.002023-04-196068Budget
2011545926.002023-11-196067Actual
61329600.002022-10-196026Budget
884616600.002022-12-206028Budget
38849600.002022-08-196026Budget
712329200.002022-11-196065Budget
220200.002022-05-196013Budget
1770033933.002023-09-196064Actual
851911830.002022-12-206056Actual
655451818.712022-10-196018Actual
3459741498.342024-12-1960612Actual
2344320993.702024-02-1760611Actual
3716515698.002025-03-196073Actual
1089036700.002023-02-176017Budget
3168027273.002024-10-186016Actual
1168623800.002023-03-196016Budget
692745100.002022-11-196014Budget
24526040.002022-05-196064Actual
3884739309.392025-04-196028Actual
3415753130.002024-12-196067Actual
3728658995.002025-03-196015Actual
1253250900.002023-04-196014Budget
3501941897.002025-01-176065Actual
1563733933.002023-07-206064Actual
1339134151.722023-04-196068Actual
1314435328.002023-04-196017Actual
287933627.422024-07-1960511Actual
608419656.002022-10-196016Actual
2670219305.122024-05-1860113Actual
2462286112.002024-04-186013Actual
3539743909.482025-01-176028Actual
3018930021.112024-08-1860613Actual
3285929469.002024-11-186036Actual
281024180.002022-07-206036Actual
2706249639.002024-06-186065Actual
343648398.792024-12-1960211Actual
3253145299.002024-11-186063Actual
1300511800.002023-04-196056Budget
977339100.002023-01-176017Budget
2020355450.602023-11-196028Actual
2859250252.022024-07-196028Actual
40279700.002022-08-196056Budget
2882521299.032024-07-1960611Actual
982927200.002023-01-176067Budget
2871210879.692024-07-1960211Actual
1178232890.002023-03-196036Actual
824527440.002022-12-206065Actual
1779348438.002023-09-196065Actual
1094632800.002023-02-176067Budget
94937878.002023-01-176026Actual
263034240.002022-07-206065Actual
3677822673.522025-02-1760611Actual
309927940.272024-09-1860211Actual
128629149.002023-04-196026Actual
528934000.002022-09-196017Budget
183703341.252023-09-1960511Actual
3265153544.002024-11-186064Actual
2832927769.002024-07-196036Actual
2646313275.472024-05-1860311Actual
118779598.002023-03-196056Actual
1168523442.002023-03-196016Actual
46308100.002022-09-196073Budget
3350726391.222024-11-1860113Actual
720524800.002022-11-196016Budget
777816546.842022-11-196068Actual
3899413895.702025-04-1960311Actual
1573043997.002023-07-206065Actual
3291111264.002024-11-186056Actual
2915548300.002024-08-186063Actual
996031212.272023-01-176028Actual
3217117176.612024-10-1860411Actual
3846953820.002025-04-196065Actual
3896715727.652025-04-1960211Actual
3784320840.512025-03-1960311Actual
1491713689.002023-06-196056Actual
2906329052.672024-07-1960613Actual
2220673391.842024-01-176018Actual
1328642800.002023-04-196018Budget
131640900.002022-06-196014Budget
2076336149.002023-12-206064Actual
2838114168.002024-07-196056Actual
2371262969.002024-03-186014Actual
362566943.002025-02-176026Actual
2583648510.002024-05-186064Actual
1516047568.632023-06-196068Actual
2568186112.002024-05-186013Actual
26287123042.772024-05-186018Actual
1471744894.002023-06-196015Actual
580348960.002022-10-196014Actual
3710648128.002025-03-196063Actual
2921421114.002024-08-186073Actual
3554419085.162025-01-1760311Actual
2164558006.002024-01-176063Actual
3746016470.002025-03-196046Actual
1560453563.002023-07-206014Actual
2335812852.062024-02-1760311Actual
206629400.002022-06-196018Budget
1234428100.002023-04-196013Budget
173918564.002022-06-196046Actual
289134894.472024-07-1960212Actual
1705243534.002023-08-196067Actual
730227560.002022-11-196036Actual
1127417296.002023-03-196063Actual
68795300.002022-11-196073Budget
561523100.002022-10-196013Actual
1879742608.002023-10-196065Actual
1028649082.002023-02-176014Actual
505723400.002022-09-196036Budget
641234000.002022-10-196017Budget
375328800.002022-08-196065Budget
106099300.002023-02-176026Budget
2070211242.002023-12-206073Actual
62759568.002022-10-196056Actual
3866723714.002025-04-196066Actual
2444618512.812024-03-1860611Actual
334155334.902024-11-1860212Actual
1920647115.602023-10-196068Actual
712228560.002022-11-196065Actual
2303121022.002024-02-176066Actual
245062545.492024-03-1860112Actual
879846667.102022-12-206018Actual
3356445516.142024-11-1860613Actual
496018600.002022-09-196016Budget
50078112.002022-09-196026Actual
1273125392.002023-04-196065Actual
818631000.002022-12-206015Budget
2294829838.002024-02-176036Actual
179609042.002023-09-196056Actual
2571461803.002024-05-186063Actual
3920039932.352025-04-1960612Actual
1215642800.002023-03-196018Budget
3507924634.002025-01-176016Actual
3232132298.172024-10-1860612Actual
1934810021.162023-10-1960411Actual
3365647334.002024-12-196063Actual
276417788.142024-06-1860511Actual
2389826522.002024-03-186016Actual
1187611800.002023-03-196056Budget
3055422793.002024-09-186016Actual
2761418894.732024-06-1860411Actual
265172655.062024-05-1860511Actual
151326400.002022-06-196065Budget
1388319088.002023-05-196046Actual
294557722.002024-08-186026Actual
3280428159.002024-11-186016Actual
2202310850.002024-01-176056Actual
2622578218.002024-05-186067Actual
30844106636.402024-09-186018Actual
725311336.002022-11-196026Actual
1385725116.002023-05-196036Actual
104624000.012022-05-196068Actual
1281423800.002023-04-196016Budget
2226535879.022024-01-176068Actual
182893054.012023-09-1960211Actual
2796968310.002024-07-196013Actual
243942680.002022-07-206014Actual
949410100.002023-01-176026Budget
2471411362.002024-04-186073Actual
2747241400.342024-06-186068Actual
174894161.472023-08-1960612Actual
219436931.002024-01-176026Actual
898320900.002023-01-176013Budget
585923280.002022-10-196064Actual
2936849514.002024-08-186065Actual
144181170.992023-05-1960212Actual
2362553820.002024-03-186063Actual
1899420344.002023-10-196066Actual
391689788.182025-04-1960212Actual
2812152992.002024-07-196064Actual
720624336.002022-11-196016Actual
1489115371.002023-06-196046Actual
47219800.002022-05-196016Budget
842528300.002022-12-206036Budget
2613115195.002024-05-186066Actual
1065829601.002023-02-176036Actual
824429200.002022-12-206065Budget
633017400.002022-10-196066Budget
2243820229.862024-01-1760611Actual
194661234.822023-10-1960112Actual
1610842132.172023-07-206028Actual
3636721429.002025-02-176066Actual
3024880454.002024-09-186013Actual
3760849680.002025-03-196067Actual
215543404.012023-12-2060612Actual
944524800.002023-01-176016Budget
2604821839.002024-05-186036Actual
204036362.582023-11-1960511Actual
1042540500.002023-02-176015Budget
1240117700.002023-04-196063Budget
1690316175.002023-08-196046Actual
254199257.312024-04-1860411Actual

Generated 2025-06-18 05:31:57.887 UTC