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518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184622291.232023-09-1360112Actual
99215600.002022-05-136028Budget
3344740715.352024-11-1260612Actual
94348000.462022-05-136018Actual
244040900.002022-07-146014Budget
3232132298.172024-10-1260612Actual
254466234.922024-04-1260511Actual
600128280.002022-10-136065Actual
173918564.002022-06-136046Actual
712329200.002022-11-136065Budget
378973702.962025-03-1360511Actual
29059700.002022-07-146056Budget
255372080.592024-04-1260112Actual
1917459800.682023-10-136028Actual
2500815672.002024-04-126046Actual
3090460218.872024-09-126068Actual
3046161438.002024-09-126015Actual
505625272.002022-09-136036Actual
38726400.002022-05-136065Budget
1388319088.002023-05-136046Actual
3592576797.002025-02-116013Actual
1215642800.002023-03-136018Budget
3536993325.552025-01-116018Actual
1089036700.002023-02-116017Budget
1220316000.002023-03-136028Budget
3769652970.252025-03-136028Actual
655336400.002022-10-136018Budget
56822698.002022-05-136036Actual
1080720511.002023-02-116066Actual
243609639.242024-03-1260311Actual
355746640.002022-08-136014Actual
1651696876.002023-08-136013Actual
890115200.002022-12-146068Budget
3240837123.002024-10-1260213Actual
102386486.002023-02-116073Actual
1776036732.002023-09-136015Actual
2492720344.002024-04-126016Actual
142462959.322023-05-1360211Actual
91214120.002023-01-116073Actual
1958187009.002023-11-136013Actual
1034134400.002023-02-116064Budget
3607659202.002025-02-116064Actual
2076336149.002023-12-146064Actual
3766893674.042025-03-136018Actual
1864412916.002023-10-136073Actual
3521719340.002025-01-116066Actual
2140413614.842023-12-1460411Actual
1094735696.002023-02-116067Actual
810430100.002022-12-146064Budget
57568100.002022-10-136073Budget
172879733.922023-08-1360311Actual
2850452118.002024-07-136067Actual
266423971.052024-05-1260612Actual
3539743909.482025-01-116028Actual
1281323202.002023-04-136016Actual
362566943.002025-02-116026Actual
3104619658.572024-09-1260411Actual
3695731635.172025-02-1160113Actual
1226130109.222023-03-136068Actual
903914800.002023-01-116063Budget
137222700.002022-06-136064Budget
289134894.472024-07-1360212Actual
339556943.002024-12-136026Actual
3825642608.002025-04-136063Actual
219436931.002024-01-116026Actual
393220176.002022-08-136036Actual
3321340461.092024-11-1260111Actual
3249874624.002024-11-126013Actual
1450689580.002023-06-136013Actual
2359295680.002024-03-126013Actual
1358522963.002023-05-136073Actual
1253147564.002023-04-136014Actual
1893815371.002023-10-136046Actual
328316730.002024-11-126026Actual
1352468411.002023-05-136063Actual
1770033933.002023-09-136064Actual
122080.002022-05-136013Actual
3530963388.002025-01-116067Actual
2114250232.002023-12-146067Actual
3834381282.002025-04-136014Actual
323215600.002022-07-146028Budget
944524800.002023-01-116016Budget
2214663388.002024-01-116067Actual
3728658995.002025-03-136015Actual
2240713869.102024-01-1160411Actual
3716515698.002025-03-136073Actual
3813532280.802025-03-1360213Actual
220200.002022-05-136013Budget
2344320993.702024-02-1160611Actual
1973233272.002023-11-136064Actual
46308100.002022-09-136073Budget
375231680.002022-08-136065Actual
3677822673.522025-02-1160611Actual
46298640.002022-09-136073Actual
1799024613.002023-09-136066Actual
3294221872.002024-11-126066Actual
17548105248.002023-09-136013Actual
357179788.182025-01-1160212Actual
328715700.002022-07-146068Budget
3810823970.122025-03-1360113Actual
2640825058.672024-05-1260111Actual
3332727787.452024-11-1260611Actual
3453724223.552024-12-1360112Actual
239254671.002024-03-126026Actual
3748615160.002025-03-136056Actual
2321136604.792024-02-116028Actual
2289324639.002024-02-116016Actual
2226535879.022024-01-116068Actual
2268022245.002024-02-116073Actual
1808252145.002023-09-136067Actual
235032673.152024-02-1160112Actual
3087240563.962024-09-126028Actual
2758723360.772024-06-1260311Actual
1154540500.002023-03-136015Budget
898420460.002023-01-116013Actual
2335812852.062024-02-1160311Actual
3604481282.002025-02-116014Actual
2232517367.042024-01-1160111Actual
223539925.412024-01-1160211Actual
2956621642.002024-08-126066Actual
189649443.002023-10-136056Actual
369828000.002022-08-136015Actual
254199257.312024-04-1260411Actual
730328300.002022-11-136036Budget
2274137781.002024-02-116064Actual
2303121022.002024-02-116066Actual
2258897773.002024-02-116013Actual
3489383628.002025-01-116014Actual
2197130391.002024-01-116036Actual
131544440.002022-06-136014Actual
1281423800.002023-04-136016Budget
1010027830.002023-02-116013Actual
1121728100.002023-03-136013Budget
3228923000.122024-10-1260112Actual
85828840.002022-05-136067Actual
1113527878.872023-02-116068Actual
27626600.002022-07-146026Budget
263126400.002022-07-146065Budget
172606108.322023-08-1360211Actual
633017400.002022-10-136066Budget
68806000.002022-11-136073Actual
665823031.812022-10-136068Actual
1672946868.002023-08-136015Actual
1380223860.002023-05-136016Actual
510414040.002022-09-136046Actual
3222923589.502024-10-1260611Actual
720524800.002022-11-136016Budget
3772857988.532025-03-136068Actual
1663653058.002023-08-136014Actual
665916000.002022-10-136068Budget
298666947.702024-08-1260211Actual
753539100.002022-11-136017Budget
1758159202.002023-09-136063Actual
3554419085.162025-01-1160311Actual
2126243038.252023-12-146068Actual
3243933572.052024-10-1260613Actual
3595747093.002025-02-116063Actual
481929000.002022-09-136015Budget
2722911370.002024-06-126056Actual
3669420229.862025-02-1160311Actual
1826117494.702023-09-1360111Actual
3792826719.342025-03-1360611Actual
27412105381.832024-06-126018Actual
1034228980.002023-02-116064Actual
1412432980.482023-05-136028Actual
1314536700.002023-04-136017Budget
824429200.002022-12-146065Budget
2073055506.002023-12-146014Actual
3324114047.832024-11-1260211Actual
71717108.002022-05-136066Actual
117339300.002023-03-136026Budget
2753233666.282024-06-1260111Actual
3152752118.002024-10-126064Actual
3415753130.002024-12-136067Actual
2726019977.002024-06-126066Actual
449220900.002022-09-136013Budget
3146618458.002024-10-126073Actual
2185635880.002024-01-116065Actual
3459741498.342024-12-1360612Actual
5197800.002022-05-136026Actual
1339019100.002023-04-136068Budget
1168523442.002023-03-136016Actual
2619293288.002024-05-126017Actual
5206600.002022-05-136026Budget
1107726484.912023-02-116028Actual
3516017373.002025-01-116046Actual
613111232.002022-10-136026Actual
430544545.852022-08-136018Actual
3507924634.002025-01-116016Actual
16446600.002022-06-136026Budget
753438000.002022-11-136017Actual
1817038054.822023-09-136028Actual
174017200.002022-06-136046Budget
2607416411.002024-05-126046Actual
1374033009.002023-05-136065Actual
24622700.002022-05-136064Budget
3551716641.492025-01-1160211Actual
818631000.002022-12-146015Budget
3477374382.002025-01-116013Actual
2912271760.002024-08-126013Actual
233319829.672024-02-1160211Actual
145437080.002022-06-136015Actual
2717726565.002024-06-126036Actual
265172655.062024-05-1260511Actual
1314435328.002023-04-136017Actual
542760000.682022-09-136018Actual
3280428159.002024-11-126016Actual
1273029300.002023-04-136065Budget
1154439376.002023-03-136015Actual
206547515.602022-06-136018Actual
209427535.002023-12-146026Actual
1711282452.622023-08-136018Actual
2029420707.532023-11-1360111Actual
1193120302.002023-03-136066Actual
2827424706.002024-07-136016Actual
193215980.662023-10-1360311Actual
2965856856.002024-08-126067Actual
847215600.002022-12-146046Budget
922630100.002023-01-116064Budget
1481022604.002023-06-136016Actual
3642678982.002025-02-116017Actual
692745100.002022-11-136014Budget
2871210879.692024-07-1360211Actual
99124969.732022-05-136028Actual
2856498274.122024-07-136018Actual
158174922.002023-07-146026Actual
343648398.792024-12-1360211Actual
211415600.002022-06-136028Budget
3465729698.302024-12-1360113Actual
2936849514.002024-08-126065Actual
2300015672.002024-02-116056Actual
495917472.002022-09-136016Actual
3338719574.532024-11-1260112Actual
38625480.002022-05-136065Actual
3049449639.002024-09-126065Actual
271419800.002022-07-146016Budget
18943120.002022-05-136014Actual
245062545.492024-03-1260112Actual
3015930989.552024-08-1260213Actual
2061082524.002023-12-146013Actual
2610010388.002024-05-126056Actual
192736600.002022-06-136017Budget
842528300.002022-12-146036Budget
641344000.002022-10-136017Actual
3018930021.112024-08-1260613Actual
3400916470.002024-12-136046Actual
1042436800.002023-02-116015Actual
1160333120.002023-03-136065Actual
842427560.002022-12-146036Actual
154253512.532023-06-1360612Actual
2712224865.002024-06-126016Actual
1403459202.002023-05-136067Actual
449120460.002022-09-136013Actual
3486519665.002025-01-116073Actual
1394021022.002023-05-136066Actual
3217117176.612024-10-1260411Actual
215543404.012023-12-1460612Actual
283016659.002024-07-136026Actual
3866723714.002025-04-136066Actual
1579026623.002023-07-146016Actual
1015515939.002023-02-116063Actual
2424555450.602024-03-126068Actual
328625939.442022-07-146068Actual
2735256810.002024-06-126067Actual
692847520.002022-11-136014Actual
2164558006.002024-01-116063Actual
561523100.002022-10-136013Actual
2962571162.002024-08-126017Actual
378168245.592025-03-1360211Actual
169224336.002022-06-136036Actual
3583530989.552025-01-1160213Actual
3374377004.002024-12-136014Actual
383522464.002022-08-136016Actual
1047833810.002023-02-116065Actual
257629440.002022-07-146015Actual
229204822.002024-02-116026Actual
954228300.002023-01-116036Budget
36519100504.472025-02-116018Actual
300405188.092024-08-1260212Actual
198328200.002022-06-136067Budget
2023453820.272023-11-136068Actual
243942680.002022-07-146014Actual
96378700.002023-01-116056Budget
2389826522.002024-03-126016Actual
2568186112.002024-05-126013Actual
2580366468.002024-05-126014Actual
203226934.932023-11-1360211Actual
2670219305.122024-05-1260113Actual
3928736719.482025-04-1360213Actual
56923000.002022-05-136036Budget
47219800.002022-05-136016Budget
344457558.352024-12-1360511Actual
2220673391.842024-01-116018Actual
772218546.882022-11-136028Actual
234123213.582024-02-1160511Actual
151326400.002022-06-136065Budget
255641196.532024-04-1260212Actual
57558080.002022-10-136073Actual
3125816141.902024-09-1260113Actual
3392824971.002024-12-136016Actual
2577517402.002024-05-126073Actual
1390915070.002023-05-136056Actual
62749700.002022-10-136056Budget
50089600.002022-09-136026Budget
3238124696.452024-10-1260113Actual
3710648128.002025-03-136063Actual
440916000.002022-08-136068Budget
225293894.452024-01-1160612Actual
47120800.002022-05-136016Actual
235333149.752024-02-1160612Actual
641234000.002022-10-136017Budget
454713020.002022-09-136063Actual
1028649082.002023-02-116014Actual
2123046662.562023-12-146028Actual
249544621.002024-04-126026Actual
1056123442.002023-02-116016Actual
3261883030.002024-11-126014Actual
505723400.002022-09-136036Budget
174331349.722023-08-1360112Actual
131640900.002022-06-136014Budget
62759568.002022-10-136056Actual
608318600.002022-10-136016Budget
1533418321.312023-06-1360611Actual
305819776.002024-09-126026Actual
3069217728.002024-09-126066Actual
194661234.822023-10-1360112Actual
260205912.002024-05-126026Actual
193756934.932023-10-1360511Actual
3315350739.912024-11-126068Actual
786120900.002022-12-146013Budget
580348960.002022-10-136014Actual
1888410649.002023-10-136026Actual
2105022152.002023-12-146066Actual
674120900.002022-11-136013Budget
1415520.002022-05-136073Actual
810329120.002022-12-146064Actual
2787953263.652024-06-1260213Actual
1146234400.002023-03-136064Budget
3421783358.692024-12-136018Actual
2462286112.002024-04-126013Actual
1453867095.002023-06-136063Actual
547617900.002022-09-136028Budget
1793414466.002023-09-136046Actual
1182920600.002023-03-136046Budget
3291111264.002024-11-126056Actual
2146313232.922023-12-1460611Actual
528934000.002022-09-136017Budget
832725506.002022-12-146016Actual
567413720.002022-10-136063Actual
734917654.002022-11-136046Actual
3131529698.302024-09-1260613Actual
204951985.902023-11-1360112Actual
198228280.002022-06-136067Actual
159619800.002022-06-136016Budget
832824800.002022-12-146016Budget
2483441576.002024-04-126015Actual
73968700.002022-11-136056Budget
467750880.002022-09-136014Actual
936329200.002023-01-116065Budget
317076517.002024-10-126026Actual
3326816032.972024-11-1260311Actual
1094632800.002023-02-116067Budget
2037613232.922023-11-1360411Actual
706627160.002022-11-136015Actual
351068413.002025-01-116026Actual
85188700.002022-12-146056Budget
311668809.432024-09-1260212Actual
1328642800.002023-04-136018Budget
2506522856.002024-04-126066Actual
2921421114.002024-08-126073Actual
3101922902.252024-09-1260311Actual
2995222215.002024-08-1260611Actual
2238013742.502024-01-1160311Actual
1226019100.002023-03-136068Budget
1215560218.872023-03-136018Actual
720624336.002022-11-136016Actual
2808981282.002024-07-136014Actual
3113828481.082024-09-1260112Actual
2900522275.352024-07-1360113Actual
3636721429.002025-02-116066Actual
2471411362.002024-04-126073Actual
1015617700.002023-02-116063Budget
2599316521.002024-05-126016Actual
804849440.002022-12-146014Actual
2243820229.862024-01-1160611Actual
3527679488.002025-01-116017Actual
3737925290.002025-03-136016Actual
192943181.672023-10-1360211Actual
3751725095.002025-03-136066Actual
2043511579.702023-11-1360611Actual
2953512769.002024-08-126056Actual
818732960.002022-12-146015Actual
1620021375.632023-07-1460111Actual
2744055758.182024-06-126028Actual
1598776783.002023-07-146017Actual
786219800.002022-12-146013Actual
1696024413.002023-08-136066Actual
194931324.192023-10-1360212Actual
2137713232.922023-12-1460311Actual
3162055973.002024-10-126065Actual
408417400.002022-08-136066Budget
1421820229.862023-05-1360111Actual
3371518113.002024-12-136073Actual
1999211051.002023-11-136056Actual
725311336.002022-11-136026Actual
1207332800.002023-03-136067Budget
3837652118.002025-04-136064Actual
163093085.922023-07-1460511Actual
3187786020.002024-10-126017Actual
374069563.002025-03-136026Actual
1173412199.002023-03-136026Actual
1240117700.002023-04-136063Budget
2527744850.402024-04-126068Actual
264369727.542024-05-1260211Actual
5814300.002022-05-136063Budget
80336600.002022-05-136017Budget
2773332004.552024-06-1260112Actual
851911830.002022-12-146056Actual
2841221039.002024-07-136066Actual
3383663176.002024-12-136015Actual
2368411242.002024-03-126073Actual
520516380.002022-09-136066Actual
3893934697.152025-04-1360111Actual
3427644745.852024-12-136068Actual
61329600.002022-10-136026Budget
304336600.002022-07-146017Budget
982927200.002023-01-116067Budget
3804841106.842025-03-1360612Actual
12674000.002022-06-136073Actual
1047929300.002023-02-116065Budget
3757673600.002025-03-136017Actual
2847181328.002024-07-136017Actual
1512836604.792023-06-136028Actual
2362553820.002024-03-126063Actual
2170412558.002024-01-116073Actual
3309388795.162024-11-126018Actual
2796968310.002024-07-136013Actual
1370751308.002023-05-136015Actual
3078455200.002024-09-126067Actual
618123400.002022-10-136036Budget
203496680.672023-11-1360311Actual
1361346488.002023-05-136014Actual
1961361175.002023-11-136063Actual
3471430343.922024-12-1360613Actual
917043120.002023-01-116014Actual
2800247817.002024-07-136063Actual
1102963982.582023-02-116018Actual
323119274.172022-07-146028Actual
168497761.002023-08-136026Actual
2132216381.922023-12-1460111Actual
3158763342.002024-10-126015Actual
534423520.002022-09-136067Actual
253929447.742024-04-1260311Actual
1530213360.582023-06-1360411Actual
1885721022.002023-10-136016Actual
390483741.252025-04-1360511Actual
1858558125.002023-10-136063Actual
31969100504.472024-10-126018Actual
3168027273.002024-10-126016Actual
632914820.002022-10-136066Actual
679815680.002022-11-136063Actual
3746016470.002025-03-136046Actual
1979250815.002023-11-136015Actual
1075211800.002023-02-116056Budget
195223404.012023-10-1360612Actual
930831000.002023-01-116015Budget
3689730830.062025-02-1160612Actual
1193220600.002023-03-136066Budget
318429400.002022-07-146018Budget
369929000.002022-08-136015Budget
1207231556.002023-03-136067Actual
2515755434.002024-04-126067Actual
1201536700.002023-03-136017Budget
600028800.002022-10-136065Budget
2312361594.002024-02-116067Actual
991260000.682023-01-116018Actual
2371262969.002024-03-126014Actual
430636400.002022-08-136018Budget
2070211242.002023-12-146073Actual
1766852047.002023-09-136014Actual
91225300.002023-01-116073Budget
3285929469.002024-11-126036Actual
96367644.002023-01-116056Actual
355849000.002022-08-136014Budget
1804965780.002023-09-136017Actual
2974645861.032024-08-126028Actual
1187611800.002023-03-136056Budget
173413085.922023-08-1360511Actual
969018018.002023-01-116066Actual
3628429204.002025-02-116036Actual
3899413895.702025-04-1360311Actual
3173528620.002024-10-126036Actual
2894533913.092024-07-1360612Actual
2685251750.002024-06-126063Actual
1107816000.002023-02-116028Budget
949410100.002023-01-116026Budget
3863615018.002025-04-136056Actual
487628000.002022-09-136065Actual
890019819.632022-12-146068Actual
791816000.002022-12-146063Actual
1140351612.002023-03-136014Actual
580449000.002022-10-136014Budget
2120295680.142023-12-146018Actual
3066113637.002024-09-126056Actual
3731955973.002025-03-136065Actual
898320900.002023-01-116013Budget
225321780.002022-07-146013Actual
1516047568.632023-06-136068Actual
3190957960.002024-10-126067Actual
2512468889.002024-04-126017Actual
857318100.002022-12-146066Budget
174601183.762023-08-1360212Actual
3580816948.942025-01-1160113Actual
3271159119.002024-11-126015Actual
1300415997.002023-04-136056Actual
361529120.002022-08-136064Actual
1592820495.002023-07-146066Actual
1080820600.002023-02-116066Budget

Generated 2025-06-12 08:06:35.782 UTC