[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 896  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1146138272.002023-03-116064Actual
2607416411.002024-05-106046Actual
230913720.002022-07-126063Actual
1608082361.712023-07-126018Actual
487628000.002022-09-116065Actual
192736600.002022-06-116017Budget
2383839154.002024-03-106065Actual
1028550900.002023-02-096014Budget
2070211242.002023-12-126073Actual
2888529361.942024-07-1160112Actual
3271159119.002024-11-106015Actual
791714800.002022-12-126063Budget
2294829838.002024-02-096036Actual
865734880.002022-12-126017Actual
113120020.002022-06-116013Actual
1220316000.002023-03-116028Budget
1295820600.002023-04-116046Budget
1893815371.002023-10-116046Actual
3107824313.982024-09-1060611Actual
851911830.002022-12-126056Actual
2634658350.652024-05-106068Actual
2521796677.122024-04-106018Actual
265172655.062024-05-1060511Actual
786219800.002022-12-126013Actual
24533668.862024-03-1060212Actual
2274137781.002024-02-096064Actual
104624000.012022-05-116068Actual
567413720.002022-10-116063Actual
62759568.002022-10-116056Actual
1127317700.002023-03-116063Budget
2977851227.792024-08-106068Actual
930831000.002023-01-096015Budget
3722649680.002025-03-116064Actual
3049449639.002024-09-106065Actual
3542954085.422025-01-096068Actual
2515755434.002024-04-106067Actual
3518611689.002025-01-096056Actual
1281423800.002023-04-116016Budget
1970059471.002023-11-116014Actual
655451818.712022-10-116018Actual
1328559591.592023-04-116018Actual
622816000.002022-10-116046Budget
1530213360.582023-06-1160411Actual
390483741.252025-04-1160511Actual
61329600.002022-10-116026Budget
3622927096.002025-02-096016Actual
173918564.002022-06-116046Actual
3028146851.002024-09-106063Actual
3441818894.732024-12-1160411Actual
3695731635.172025-02-0960113Actual
3737925290.002025-03-116016Actual
3288517356.002024-11-106046Actual
2808981282.002024-07-116014Actual
367487481.752025-02-0960511Actual
68806000.002022-11-116073Actual
930932000.002023-01-096015Actual
810430100.002022-12-126064Budget
2085541262.002023-12-126065Actual
1160333120.002023-03-116065Actual
184933741.252023-09-1160612Actual
1056223800.002023-02-096016Budget
1589715371.002023-07-126056Actual
2948325786.002024-08-106036Actual
1089036700.002023-02-096017Budget
2726019977.002024-06-106066Actual
2989325192.722024-08-1060311Actual
1385725116.002023-05-116036Actual
3400916470.002024-12-116046Actual
5716320.002022-05-116063Actual
2983835383.332024-08-1060111Actual
2270853563.002024-02-096014Actual
3731955973.002025-03-116065Actual
647129400.002022-10-116067Actual
3875954648.002025-04-116067Actual
2465554418.002024-04-106063Actual
3350726391.222024-11-1060113Actual
118779598.002023-03-116056Actual
393220176.002022-08-116036Actual
2512468889.002024-04-106017Actual
904014560.002023-01-096063Actual
3477374382.002025-01-096013Actual
481929000.002022-09-116015Budget
1201536700.002023-03-116017Budget
323119274.172022-07-126028Actual
94429400.002022-05-116018Budget
2640825058.672024-05-1060111Actual
2806118975.002024-07-116073Actual
277614943.402024-06-1060212Actual
3728658995.002025-03-116015Actual
996031212.272023-01-096028Actual
3719384456.002025-03-116014Actual
2114250232.002023-12-126067Actual
2430517494.702024-03-1060111Actual
174331349.722023-08-1160112Actual
473529760.002022-09-116064Actual
2903243579.262024-07-1160213Actual
2956621642.002024-08-106066Actual
898320900.002023-01-096013Budget
408417400.002022-08-116066Budget
3300181328.002024-11-106017Actual
254466234.922024-04-1060511Actual
144181170.992023-05-1160212Actual
310128200.002022-07-126067Budget
2199719289.002024-01-096046Actual
1690316175.002023-08-116046Actual
3583530989.552025-01-0960213Actual
1551760398.002023-07-126063Actual
131640900.002022-06-116014Budget
3601613386.002025-02-096073Actual
3087240563.962024-09-106028Actual
2371262969.002024-03-106014Actual
3178713460.002024-10-106056Actual
1737317367.042023-08-1160611Actual
1692911930.002023-08-116056Actual
1899420344.002023-10-116066Actual
3240837123.002024-10-1060213Actual
1579026623.002023-07-126016Actual
936227440.002023-01-096065Actual
2613115195.002024-05-106066Actual
263034240.002022-07-126065Actual
2619293288.002024-05-106017Actual
2389826522.002024-03-106016Actual
12674000.002022-06-116073Actual
824527440.002022-12-126065Actual
2974645861.032024-08-106028Actual
2832927769.002024-07-116036Actual
3187786020.002024-10-106017Actual
510316000.002022-09-116046Budget
2240713869.102024-01-0960411Actual
3858425502.002025-04-116036Actual
239254671.002024-03-106026Actual
1339134151.722023-04-116068Actual
2202310850.002024-01-096056Actual
712329200.002022-11-116065Budget
118614300.002022-06-116063Budget
174601183.762023-08-1160212Actual
1660822484.002023-08-116073Actual
1764011122.002023-09-116073Actual
745218100.002022-11-116066Budget
1687732249.002023-08-116036Actual
2197130391.002024-01-096036Actual
3274457587.002024-11-106065Actual
3562924313.982025-01-0960611Actual
1876442787.002023-10-116015Actual
2424555450.602024-03-106068Actual
2140413614.842023-12-1260411Actual
3766893674.042025-03-116018Actual
2011545926.002023-11-116067Actual
3899413895.702025-04-1160311Actual
1996618812.002023-11-116046Actual
194661234.822023-10-1160112Actual
243942680.002022-07-126014Actual
2756011223.312024-06-1060211Actual
80336600.002022-05-116017Budget
1858558125.002023-10-116063Actual
553316000.002022-09-116068Budget
1370751308.002023-05-116015Actual
2120295680.142023-12-126018Actual
454713020.002022-09-116063Actual
1215642800.002023-03-116018Budget
2064354358.002023-12-126063Actual
80237080.002022-05-116017Actual
174894161.472023-08-1160612Actual
3303353820.002024-11-106067Actual
104715700.002022-05-116068Budget
1380223860.002023-05-116016Actual
408321424.002022-08-116066Actual
3804841106.842025-03-1160612Actual
225293894.452024-01-0960612Actual
336921840.002022-08-116013Actual
1140351612.002023-03-116014Actual
1569742383.002023-07-126015Actual
647026700.002022-10-116067Budget
342714400.002022-08-116063Actual
3113828481.082024-09-1060112Actual
3261883030.002024-11-106014Actual
36519100504.472025-02-096018Actual
2146313232.922023-12-1260611Actual
29059700.002022-07-126056Budget
2037613232.922023-11-1160411Actual
3104619658.572024-09-1060411Actual
1425000.002022-05-116073Budget
1421820229.862023-05-1160111Actual
1494818687.002023-06-116066Actual
1548494723.002023-07-126013Actual
1168523442.002023-03-116016Actual
1281323202.002023-04-116016Actual
3831512558.002025-04-116073Actual
613111232.002022-10-116026Actual
2312361594.002024-02-096067Actual
561523100.002022-10-116013Actual
608419656.002022-10-116016Actual
2524546209.522024-04-106028Actual
3158763342.002024-10-106015Actual
1610842132.172023-07-126028Actual
2583648510.002024-05-106064Actual
772116600.002022-11-116028Budget
2471411362.002024-04-106073Actual
505625272.002022-09-116036Actual
1994030391.002023-11-116036Actual
3344740715.352024-11-1060612Actual
916945100.002023-01-096014Budget
1920647115.602023-10-116068Actual
1491713689.002023-06-116056Actual
271499882.002024-06-106026Actual
3536993325.552025-01-096018Actual
3778830841.762025-03-1160111Actual
231014300.002022-07-126063Budget
2791046484.572024-06-1060613Actual
692745100.002022-11-116014Budget
209427535.002023-12-126026Actual
388310712.002022-08-116026Actual
936329200.002023-01-096065Budget
249544621.002024-04-106026Actual
113220200.002022-06-116013Budget
1009928100.002023-02-096013Budget
1628213232.922023-07-1260411Actual
2303121022.002024-02-096066Actual
310028280.002022-07-126067Actual
2610010388.002024-05-106056Actual
791816000.002022-12-126063Actual
1433113488.242023-05-1160611Actual
158174922.002023-07-126026Actual
759132640.002022-11-116067Actual
295922672.002022-07-126066Actual
1121728100.002023-03-116013Budget
94937878.002023-01-096026Actual
3707380454.002025-03-116013Actual
944624102.002023-01-096016Actual
342813500.002022-08-116063Budget
1240117700.002023-04-116063Budget
660117900.002022-10-116028Budget
580348960.002022-10-116014Actual
153942099.732023-06-1160112Actual
2110958604.002023-12-126017Actual
1453867095.002023-06-116063Actual
2344320993.702024-02-0960611Actual
2374536149.002024-03-106064Actual
2061082524.002023-12-126013Actual
1584529838.002023-07-126036Actual
2747241400.342024-06-106068Actual
2043511579.702023-11-1160611Actual
113557200.002023-03-116073Budget
2205422152.002024-01-096066Actual
217024000.012022-06-116068Actual
71818000.002022-05-116066Budget
1879742608.002023-10-116065Actual
2123046662.562023-12-126028Actual
1056123442.002023-02-096016Actual
1065928500.002023-02-096036Budget
1314536700.002023-04-116017Budget
1034228980.002023-02-096064Actual
1168623800.002023-03-116016Budget
124839752.002023-04-116073Actual
1533418321.312023-06-1160611Actual
824429200.002022-12-126065Budget
1840213869.102023-09-1160611Actual
235032673.152024-02-0960112Actual
1258938272.002023-04-116064Actual
890115200.002022-12-126068Budget
767438182.102022-11-116018Actual
1267240500.002023-04-116015Budget
1885721022.002023-10-116016Actual
3751725095.002025-03-116066Actual
3228923000.122024-10-1060112Actual
2020355450.602023-11-116028Actual
159519968.002022-06-116016Actual
3078455200.002024-09-106067Actual
203226934.932023-11-1160211Actual
3548937788.702025-01-0960111Actual
3149488274.002024-10-106014Actual
57568100.002022-10-116073Budget
1979250815.002023-11-116015Actual
361627400.002022-08-116064Budget
26287123042.772024-05-106018Actual
3101922902.252024-09-1060311Actual
2318378284.362024-02-096018Actual
2444618512.812024-03-1060611Actual
328625939.442022-07-126068Actual
1512836604.792023-06-116028Actual
890019819.632022-12-126068Actual
3332727787.452024-11-1060611Actual
1999211051.002023-11-116056Actual
3507924634.002025-01-096016Actual
3060925768.002024-09-106036Actual
2102214165.002023-12-126056Actual
3424555200.592024-12-116028Actual
3837652118.002025-04-116064Actual
730328300.002022-11-116036Budget
16446600.002022-06-116026Budget
99215600.002022-05-116028Budget
355849000.002022-08-116014Budget
3746016470.002025-03-116046Actual
276417788.142024-06-1060511Actual
842427560.002022-12-126036Actual
1799024613.002023-09-116066Actual
1094632800.002023-02-096067Budget
6629984.002022-05-116056Actual
80005400.002022-12-126073Actual
1465734283.002023-06-116064Actual
1705243534.002023-08-116067Actual
2176431717.002024-01-096064Actual
402610192.002022-08-116056Actual
35096480.002022-08-116073Actual
1905363806.002023-10-116017Actual
2604821839.002024-05-106036Actual
3642678982.002025-02-096017Actual
3908024582.072025-04-1160611Actual
164281349.722023-07-1260212Actual
735015600.002022-11-116046Budget
143911909.312023-05-1160112Actual
3168027273.002024-10-106016Actual
361529120.002022-08-116064Actual
17879700.002022-06-116056Budget
1779348438.002023-09-116065Actual
1080820600.002023-02-096066Budget
2400514165.002024-03-106056Actual
3920039932.352025-04-1160612Actual
3513428159.002025-01-096036Actual
1300415997.002023-04-116056Actual
2368411242.002024-03-106073Actual
215543404.012023-12-1260612Actual
206547515.602022-06-116018Actual
2868435383.332024-07-1160111Actual
285817200.002022-07-126046Budget
416630080.002022-08-116017Actual
586027400.002022-10-116064Budget
1253147564.002023-04-116014Actual
1620021375.632023-07-1260111Actual
3486519665.002025-01-096073Actual
184316692.002022-06-116066Actual
2409476783.002024-03-106017Actual
1113419100.002023-02-096068Budget
1776036732.002023-09-116015Actual
229204822.002024-02-096026Actual
3861015142.002025-04-116046Actual
1253250900.002023-04-116014Budget
3427644745.852024-12-116068Actual
173413085.922023-08-1160511Actual
2965856856.002024-08-106067Actual
73978580.002022-11-116056Actual
397914352.002022-08-116046Actual
1614054906.652023-07-126068Actual
1187611800.002023-03-116056Budget
2182453775.002024-01-096015Actual
2646313275.472024-05-1060311Actual
580449000.002022-10-116014Budget
1462547499.002023-06-116014Actual
1075211800.002023-02-096056Budget
2226535879.022024-01-096068Actual
706627160.002022-11-116015Actual
3315350739.912024-11-106068Actual
3140743953.002024-10-106063Actual
467849000.002022-09-116014Budget
1804965780.002023-09-116017Actual
378973702.962025-03-1160511Actual
3173528620.002024-10-106036Actual
38849600.002022-08-116026Budget
3748615160.002025-03-116056Actual
3683818008.542025-02-0960112Actual
3887960776.462025-04-116068Actual
2474257722.002024-04-106014Actual
3757673600.002025-03-116017Actual
3689730830.062025-02-0960612Actual
1183019016.002023-03-116046Actual
495917472.002022-09-116016Actual
1961361175.002023-11-116063Actual
3152752118.002024-10-106064Actual
2847181328.002024-07-116017Actual
1958187009.002023-11-116013Actual
3931841965.192025-04-1160613Actual
528833280.002022-09-116017Actual
440916000.002022-08-116068Budget
547617900.002022-09-116028Budget
3406520066.002024-12-116066Actual
2105022152.002023-12-126066Actual
255942342.292024-04-1060612Actual
106099300.002023-02-096026Budget
245062545.492024-03-1060112Actual
2421446209.522024-03-106028Actual
374069563.002025-03-116026Actual
1663653058.002023-08-116014Actual
1557619734.002023-07-126073Actual
204036362.582023-11-1160511Actual
169224336.002022-06-116036Actual
804745100.002022-12-126014Budget
2672957177.762024-05-1060213Actual
3321340461.092024-11-1060111Actual
857318100.002022-12-126066Budget
2309062192.002024-02-096017Actual
1234428100.002023-04-116013Budget
192639240.002022-06-116017Actual
164012367.822023-07-1260112Actual
2568186112.002024-05-106013Actual
435331818.342022-08-116028Actual
194931324.192023-10-1160212Actual
977339100.002023-01-096017Budget
2268022245.002024-02-096073Actual
473627400.002022-09-116064Budget
2527744850.402024-04-106068Actual
151224960.002022-06-116065Actual
3852924298.002025-04-116016Actual
91214120.002023-01-096073Actual
283016659.002024-07-116026Actual
753539100.002022-11-116017Budget
23925000.002022-07-126073Budget
30844106636.402024-09-106018Actual
3176115461.002024-10-106046Actual
1489115371.002023-06-116046Actual
3202960776.462024-10-106068Actual
1178232890.002023-03-116036Actual
2211363148.002024-01-096017Actual
3383663176.002024-12-116015Actual
318429400.002022-07-126018Budget
233319829.672024-02-0960211Actual
3896715727.652025-04-1160211Actual
2767321985.212024-06-1060611Actual
1770033933.002023-09-116064Actual
1226130109.222023-03-116068Actual
3069217728.002024-09-106066Actual
117339300.002023-03-116026Budget
2785216141.902024-06-1060113Actual
378168245.592025-03-1160211Actual
1364539647.002023-05-116064Actual
1320232844.002023-04-116067Actual
3816447937.232025-03-1160613Actual
871525480.002022-12-126067Actual
164572799.752023-07-1260612Actual
31969100504.472024-10-106018Actual
183168875.392023-09-1160311Actual
304336600.002022-07-126017Budget
3592576797.002025-02-096013Actual
334155334.902024-11-1060212Actual
1070520930.002023-02-096046Actual
467750880.002022-09-116014Actual
842528300.002022-12-126036Budget
1080720511.002023-02-096066Actual
179609042.002023-09-116056Actual
3137475141.002024-10-106013Actual
440829697.092022-08-116068Actual
321987329.622024-10-1060511Actual
1042436800.002023-02-096015Actual
1103042800.002023-02-096018Budget
3459741498.342024-12-1160612Actual
553223757.582022-09-116068Actual
3834381282.002025-04-116014Actual
3928736719.482025-04-1160213Actual
2971897855.932024-08-106018Actual
309927940.272024-09-1060211Actual
50078112.002022-09-116026Actual
3926022275.352025-04-1160113Actual
2498229009.002024-04-106036Actual
47120800.002022-05-116016Actual
3557117940.462025-01-0960411Actual
520516380.002022-09-116066Actual
1888410649.002023-10-116026Actual
19146101660.552023-10-116018Actual
3398328903.002024-12-116036Actual
46298640.002022-09-116073Actual
264369727.542024-05-1060211Actual
1940617367.042023-10-1160611Actual
2533723379.922024-04-1060111Actual
561620900.002022-10-116013Budget
753438000.002022-11-116017Actual
2942821642.002024-08-106016Actual
1870433584.002023-10-116064Actual
182893054.012023-09-1160211Actual
1065829601.002023-02-096036Actual
679714800.002022-11-116063Budget
3787024275.682025-03-1160411Actual
2500815672.002024-04-106046Actual
3863615018.002025-04-116056Actual
2812152992.002024-07-116064Actual
1140450900.002023-03-116014Budget
2962571162.002024-08-106017Actual
3259021114.002024-11-106073Actual
174017200.002022-06-116046Budget
362566943.002025-02-096026Actual
2477433584.002024-04-106064Actual
520617400.002022-09-116066Budget
3377660720.002024-12-116064Actual
145437080.002022-06-116015Actual
137222700.002022-06-116064Budget
254199257.312024-04-1060411Actual
1651696876.002023-08-116013Actual
3181820845.002024-10-106066Actual
391689788.182025-04-1160212Actual
2289324639.002024-02-096016Actual
17867878.002022-06-116056Actual
1273029300.002023-04-116065Budget
263126400.002022-07-126065Budget
257629440.002022-07-126015Actual
1047929300.002023-02-096065Budget
2787953263.652024-06-1060213Actual
385569563.002025-04-116026Actual
1717248021.672023-08-116068Actual
1598776783.002023-07-126017Actual
832725506.002022-12-126016Actual
3654744327.662025-02-096028Actual
3119836800.382024-09-1060612Actual
2091520796.002023-12-126016Actual
641344000.002022-10-116017Actual
1867259315.002023-10-116014Actual
1587117406.002023-07-126046Actual
1193120302.002023-03-116066Actual
594229000.002022-10-116015Budget
777816546.842022-11-116068Actual
1459712318.002023-06-116073Actual
1676247990.002023-08-116065Actual
27615460.002022-07-126026Actual
163093085.922023-07-1260511Actual
1075311362.002023-02-096056Actual
2685251750.002024-06-106063Actual
435417900.002022-08-116028Budget
2693985284.002024-06-106014Actual
2137713232.922023-12-1260311Actual

Generated 2025-06-10 18:57:32.387 UTC