[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 960  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-156017Actual
124839752.002023-04-156073Actual
3018930021.112024-08-1460613Actual
3427644745.852024-12-156068Actual
2697152118.002024-06-146064Actual
124847200.002023-04-156073Budget
1808252145.002023-09-156067Actual
2105022152.002023-12-166066Actual
102377200.002023-02-136073Budget
3211716337.232024-10-1460211Actual
1121828704.002023-03-156013Actual
1421820229.862023-05-1560111Actual
1113419100.002023-02-136068Budget
1127317700.002023-03-156063Budget
655336400.002022-10-156018Budget
2303121022.002024-02-136066Actual
2362553820.002024-03-146063Actual
1573043997.002023-07-166065Actual
2610010388.002024-05-146056Actual
2850452118.002024-07-156067Actual
786219800.002022-12-166013Actual
842528300.002022-12-166036Budget
3683818008.542025-02-1360112Actual
3353429375.482024-11-1460213Actual
3527679488.002025-01-136017Actual
12674000.002022-06-156073Actual
655451818.712022-10-156018Actual
1403459202.002023-05-156067Actual
1682229561.002023-08-156016Actual
832824800.002022-12-166016Budget
2977851227.792024-08-146068Actual
1608082361.712023-07-166018Actual
767330900.002022-11-156018Budget
2995222215.002024-08-1460611Actual
2672957177.762024-05-1460213Actual
3926022275.352025-04-1560113Actual
3518611689.002025-01-136056Actual
3616949639.002025-02-136065Actual
235333149.752024-02-1360612Actual
3666713895.702025-02-1360211Actual
33033920.002022-05-156015Actual
173918564.002022-06-156046Actual
3551716641.492025-01-1360211Actual
3075172450.002024-09-146017Actual
3501941897.002025-01-136065Actual
3421783358.692024-12-156018Actual
2767321985.212024-06-1460611Actual
1240217227.002023-04-156063Actual
890115200.002022-12-166068Budget
1146138272.002023-03-156064Actual
2948325786.002024-08-146036Actual
2703153903.002024-06-146015Actual
1465734283.002023-06-156064Actual
1034228980.002023-02-136064Actual
2011545926.002023-11-156067Actual
692745100.002022-11-156014Budget
162559543.492023-07-1660311Actual
164572799.752023-07-1660612Actual
2073055506.002023-12-166014Actual
2110958604.002023-12-166017Actual
2735256810.002024-06-146067Actual
1867259315.002023-10-156014Actual
1339019100.002023-04-156068Budget
263034240.002022-07-166065Actual
2500815672.002024-04-146046Actual
510414040.002022-09-156046Actual
16437410.002022-06-156026Actual
3798819378.782025-03-1560112Actual
3274457587.002024-11-146065Actual
3371518113.002024-12-156073Actual
243336108.322024-03-1460211Actual
281024180.002022-07-166036Actual
3677822673.522025-02-1360611Actual
1400162790.002023-05-156017Actual
2465554418.002024-04-146063Actual
2912271760.002024-08-146013Actual
837510100.002022-12-166026Budget
528934000.002022-09-156017Budget
505625272.002022-09-156036Actual
94429400.002022-05-156018Budget
2791046484.572024-06-1460613Actual
1899420344.002023-10-156066Actual
2268022245.002024-02-136073Actual
487628000.002022-09-156065Actual
3507924634.002025-01-136016Actual
1160333120.002023-03-156065Actual
1121728100.002023-03-156013Budget
1193120302.002023-03-156066Actual
1300511800.002023-04-156056Budget
2726019977.002024-06-146066Actual
2676043642.422024-05-1460613Actual
1459712318.002023-06-156073Actual
172879733.922023-08-1560311Actual
3383663176.002024-12-156015Actual
393323400.002022-08-156036Budget
3863615018.002025-04-156056Actual
3288517356.002024-11-146046Actual
542836400.002022-09-156018Budget
1598776783.002023-07-166017Actual
144474008.282023-05-1560612Actual
1193220600.002023-03-156066Budget
1281423800.002023-04-156016Budget
339556943.002024-12-156026Actual
3601613386.002025-02-136073Actual
99215600.002022-05-156028Budget
12685000.002022-06-156073Budget
2289324639.002024-02-136016Actual
2965856856.002024-08-146067Actual
184622291.232023-09-1560112Actual
1908656810.002023-10-156067Actual
1920647115.602023-10-156068Actual
2847181328.002024-07-156017Actual
435417900.002022-08-156028Budget
1758159202.002023-09-156063Actual
1905363806.002023-10-156017Actual
1300415997.002023-04-156056Actual
1620021375.632023-07-1660111Actual
3542954085.422025-01-136068Actual
215543404.012023-12-1660612Actual
2773332004.552024-06-1460112Actual
2873920803.272024-07-1560311Actual
2262155614.002024-02-136063Actual
712228560.002022-11-156065Actual
206547515.602022-06-156018Actual
1486527351.002023-06-156036Actual
1876442787.002023-10-156015Actual
128629149.002023-04-156026Actual
113120020.002022-06-156013Actual
1107816000.002023-02-136028Budget
520516380.002022-09-156066Actual
3642678982.002025-02-136017Actual
1182920600.002023-03-156046Budget
198328200.002022-06-156067Budget
91214120.002023-01-136073Actual
1489115371.002023-06-156046Actual
3701435508.932025-02-1360613Actual
174331349.722023-08-1560112Actual
217024000.012022-06-156068Actual
296018000.002022-07-166066Budget
1094632800.002023-02-136067Budget
903914800.002023-01-136063Budget
3492663986.002025-01-136064Actual
3253145299.002024-11-146063Actual
29059700.002022-07-166056Budget
3324114047.832024-11-1460211Actual
1253147564.002023-04-156014Actual
3748615160.002025-03-156056Actual
328625939.442022-07-166068Actual
214312895.492023-12-1660511Actual
1723214314.862023-08-1560111Actual
777816546.842022-11-156068Actual
977339100.002023-01-136017Budget
936329200.002023-01-136065Budget
1291128500.002023-04-156036Budget
454713020.002022-09-156063Actual
168497761.002023-08-156026Actual
2211363148.002024-01-136017Actual
2962571162.002024-08-146017Actual
266103971.052024-05-1460112Actual
257629440.002022-07-166015Actual
1584529838.002023-07-166036Actual
3140743953.002024-10-146063Actual
2137713232.922023-12-1660311Actual
3046161438.002024-09-146015Actual
2409476783.002024-03-146017Actual
369929000.002022-08-156015Budget
3595747093.002025-02-136063Actual
1530213360.582023-06-1560411Actual
547530000.132022-09-156028Actual
257731600.002022-07-166015Budget
1267240500.002023-04-156015Budget
916945100.002023-01-136014Budget
57568100.002022-10-156073Budget
3398328903.002024-12-156036Actual
2023453820.272023-11-156068Actual
378973702.962025-03-1560511Actual
3480644436.002025-01-136063Actual
1533418321.312023-06-1560611Actual
137222700.002022-06-156064Budget
151326400.002022-06-156065Budget
1776036732.002023-09-156015Actual
3137475141.002024-10-146013Actual
321987329.622024-10-1460511Actual
194931324.192023-10-1560212Actual
145437080.002022-06-156015Actual
2882521299.032024-07-1560611Actual
2300015672.002024-02-136056Actual
3784320840.512025-03-1560311Actual
203226934.932023-11-1560211Actual
27412105381.832024-06-146018Actual
2619293288.002024-05-146017Actual
56822698.002022-05-156036Actual
38849600.002022-08-156026Budget
1425000.002022-05-156073Budget
1687732249.002023-08-156036Actual
1220421328.752023-03-156028Actual
6629984.002022-05-156056Actual
968918100.002023-01-136066Budget
1168523442.002023-03-156016Actual
2827424706.002024-07-156016Actual
884616600.002022-12-166028Budget
137121840.002022-06-156064Actual
542760000.682022-09-156018Actual
79995300.002022-12-166073Budget
3580816948.942025-01-1360113Actual
3513428159.002025-01-136036Actual
3743428620.002025-03-156036Actual
818631000.002022-12-166015Budget
1267343056.002023-04-156015Actual
922630100.002023-01-136064Budget
1215560218.872023-03-156018Actual
1070520930.002023-02-136046Actual
473627400.002022-09-156064Budget
2524546209.522024-04-146028Actual
3128531635.172024-09-1460213Actual
6639700.002022-05-156056Budget
608318600.002022-10-156016Budget
3078455200.002024-09-146067Actual
342714400.002022-08-156063Actual
104624000.012022-05-156068Actual
255372080.592024-04-1460112Actual
3238124696.452024-10-1460113Actual
317076517.002024-10-146026Actual
1799024613.002023-09-156066Actual
871427200.002022-12-166067Budget
163093085.922023-07-1660511Actual
205221183.762023-11-1560212Actual
1579026623.002023-07-166016Actual
2070211242.002023-12-166073Actual
33131600.002022-05-156015Budget
2395327351.002024-03-146036Actual
416734000.002022-08-156017Budget
277614943.402024-06-1460212Actual
3243933572.052024-10-1460613Actual
174894161.472023-08-1560612Actual
271419800.002022-07-166016Budget
23925000.002022-07-166073Budget
164012367.822023-07-1660112Actual
3769652970.252025-03-156028Actual
1388319088.002023-05-156046Actual
2593144078.002024-05-146065Actual
96367644.002023-01-136056Actual
310128200.002022-07-166067Budget
192736600.002022-06-156017Budget
305819776.002024-09-146026Actual
3168027273.002024-10-146016Actual
3778830841.762025-03-1560111Actual
118779598.002023-03-156056Actual
1028649082.002023-02-136014Actual
3214417750.032024-10-1460311Actual
2821458664.002024-07-156065Actual
3374377004.002024-12-156014Actual
1994030391.002023-11-156036Actual
3604481282.002025-02-136014Actual
496018600.002022-09-156016Budget
2191621022.002024-01-136016Actual
1102963982.582023-02-136018Actual
2888529361.942024-07-1560112Actual
169323000.002022-06-156036Budget
772218546.882022-11-156028Actual
3710648128.002025-03-156063Actual
1380223860.002023-05-156016Actual
1879742608.002023-10-156065Actual
1234428100.002023-04-156013Budget
2568186112.002024-05-146013Actual
204951985.902023-11-1560112Actual
159519968.002022-06-156016Actual
3329515269.132024-11-1460411Actual
2515755434.002024-04-146067Actual
1690316175.002023-08-156046Actual
230913720.002022-07-166063Actual
2374536149.002024-03-146064Actual
1226130109.222023-03-156068Actual
117339300.002023-03-156026Budget
35096480.002022-08-156073Actual
2002320294.002023-11-156066Actual
871525480.002022-12-166067Actual
1306221349.002023-04-156066Actual
152482991.242023-06-1560211Actual
1982538033.002023-11-156065Actual
759132640.002022-11-156067Actual
3468430343.922024-12-1560213Actual
17548105248.002023-09-156013Actual
3698430666.742025-02-1360213Actual
3208932673.712024-10-1460111Actual
3104619658.572024-09-1460411Actual
61329600.002022-10-156026Budget
383618600.002022-08-156016Budget
217115700.002022-06-156068Budget
2900522275.352024-07-1560113Actual
922530720.002023-01-136064Actual
245062545.492024-03-1460112Actual
1855295680.002023-10-156013Actual
3386848438.002024-12-156065Actual
2681975900.002024-06-146013Actual
930932000.002023-01-136015Actual
271319292.002022-07-166016Actual
936227440.002023-01-136065Actual
3066113637.002024-09-146056Actual
184418000.002022-06-156066Budget
390483741.252025-04-1560511Actual
1785324865.002023-09-156016Actual
3636721429.002025-02-136066Actual
2835518241.002024-07-156046Actual
2421446209.522024-03-146028Actual
3176115461.002024-10-146046Actual
153942099.732023-06-1560112Actual
2091520796.002023-12-166016Actual
2274137781.002024-02-136064Actual
3831512558.002025-04-156073Actual
2808981282.002024-07-156014Actual
2512468889.002024-04-146017Actual
2871210879.692024-07-1560211Actual
1587117406.002023-07-166046Actual
3766893674.042025-03-156018Actual
2389826522.002024-03-146016Actual
3631019871.002025-02-136046Actual
2318378284.362024-02-136018Actual
249544621.002024-04-146026Actual
183703341.252023-09-1560511Actual
3294221872.002024-11-146066Actual
3259021114.002024-11-146073Actual
510316000.002022-09-156046Budget
613111232.002022-10-156026Actual
3908024582.072025-04-1560611Actual
1056223800.002023-02-136016Budget
2120295680.142023-12-166018Actual
73978580.002022-11-156056Actual
1173412199.002023-03-156026Actual
632914820.002022-10-156066Actual
158174922.002023-07-166026Actual
178808062.002023-09-156026Actual
2753233666.282024-06-1460111Actual
2731983674.002024-06-146017Actual
159619800.002022-06-156016Budget
219436931.002024-01-136026Actual
27626600.002022-07-166026Budget
2335812852.062024-02-1360311Actual
393220176.002022-08-156036Actual
2989325192.722024-08-1460311Actual
3173528620.002024-10-146036Actual
174017200.002022-06-156046Budget
355746640.002022-08-156014Actual
1178328500.002023-03-156036Budget
3751725095.002025-03-156066Actual
944624102.002023-01-136016Actual
1215642800.002023-03-156018Budget
62749700.002022-10-156056Budget
1651696876.002023-08-156013Actual
3090460218.872024-09-146068Actual
3285929469.002024-11-146036Actual
309927940.272024-09-1460211Actual
2383839154.002024-03-146065Actual
1793414466.002023-09-156046Actual
898320900.002023-01-136013Budget
804849440.002022-12-166014Actual
3338719574.532024-11-1460112Actual
1358522963.002023-05-156073Actual
1589715371.002023-07-166056Actual
189649443.002023-10-156056Actual
1328642800.002023-04-156018Budget
1349180730.002023-05-156013Actual
1146234400.002023-03-156064Budget
1201434960.002023-03-156017Actual
622816000.002022-10-156046Budget
263126400.002022-07-166065Budget
1979250815.002023-11-156015Actual
164281349.722023-07-1660212Actual
3931841965.192025-04-1560613Actual
3737925290.002025-03-156016Actual
179609042.002023-09-156056Actual
3356445516.142024-11-1460613Actual
295922672.002022-07-166066Actual
211415600.002022-06-156028Budget
2359295680.002024-03-146013Actual
3722649680.002025-03-156064Actual
1973233272.002023-11-156064Actual
183439733.922023-09-1560411Actual
344457558.352024-12-1560511Actual
753438000.002022-11-156017Actual
3607659202.002025-02-136064Actual
1328559591.592023-04-156018Actual
1183019016.002023-03-156046Actual
665823031.812022-10-156068Actual
2330315110.622024-02-1360111Actual
2371262969.002024-03-146014Actual
50078112.002022-09-156026Actual
467750880.002022-09-156014Actual
62759568.002022-10-156056Actual
1870433584.002023-10-156064Actual
183168875.392023-09-1560311Actual
1737317367.042023-08-1560611Actual
3465729698.302024-12-1560113Actual
398016000.002022-08-156046Budget
1080720511.002023-02-136066Actual
2202310850.002024-01-136056Actual
361627400.002022-08-156064Budget
113565060.002023-03-156073Actual
61516692.002022-05-156046Actual
2983835383.332024-08-1460111Actual
2146313232.922023-12-1660611Actual
173413085.922023-08-1560511Actual
3816447937.232025-03-1560613Actual
1370751308.002023-05-156015Actual
777915200.002022-11-156068Budget
223539925.412024-01-1360211Actual
2607416411.002024-05-146046Actual
622719474.002022-10-156046Actual
94348000.462022-05-156018Actual
1412432980.482023-05-156028Actual
2812152992.002024-07-156064Actual
2915548300.002024-08-146063Actual
2020355450.602023-11-156028Actual
174601183.762023-08-1560212Actual
3536993325.552025-01-136018Actual
1154439376.002023-03-156015Actual
2297415973.002024-02-136046Actual
879846667.102022-12-166018Actual
3240837123.002024-10-1460213Actual
304336600.002022-07-166017Budget
1291027209.002023-04-156036Actual
3441818894.732024-12-1560411Actual
3162055973.002024-10-146065Actual
1814286439.062023-09-156018Actual
567413720.002022-10-156063Actual
553316000.002022-09-156068Budget
1028550900.002023-02-136014Budget
647129400.002022-10-156067Actual
969018018.002023-01-136066Actual
735015600.002022-11-156046Budget
2424555450.602024-03-146068Actual
3280428159.002024-11-146016Actual
1958187009.002023-11-156013Actual
600128280.002022-10-156065Actual
959015600.002023-01-136046Budget
3271159119.002024-11-146015Actual
198228280.002022-06-156067Actual
1320232844.002023-04-156067Actual
3326816032.972024-11-1460311Actual
374069563.002025-03-156026Actual
151224960.002022-06-156065Actual
824429200.002022-12-166065Budget
2706249639.002024-06-146065Actual
3810823970.122025-03-1560113Actual
357179788.182025-01-1360212Actual
1160229300.002023-03-156065Budget
255641196.532024-04-1460212Actual
3344740715.352024-11-1460612Actual
1672946868.002023-08-156015Actual
19040900.002022-05-156014Budget
3315350739.912024-11-146068Actual
1551760398.002023-07-166063Actual
810329120.002022-12-166064Actual
304236400.002022-07-166017Actual
487728800.002022-09-156065Budget
949410100.002023-01-136026Budget
759027200.002022-11-156067Budget
3521719340.002025-01-136066Actual
3217117176.612024-10-1460411Actual
1970059471.002023-11-156014Actual
1042540500.002023-02-136015Budget
294557722.002024-08-146026Actual
1475036239.002023-06-156065Actual
2903243579.262024-07-1560213Actual
2818150053.002024-07-156015Actual
38625480.002022-05-156065Actual
3760849680.002025-03-156067Actual
285715600.002022-07-166046Actual
505723400.002022-09-156036Budget
1034134400.002023-02-136064Budget
991260000.682023-01-136018Actual
1201536700.002023-03-156017Budget
1494818687.002023-06-156066Actual
1563733933.002023-07-166064Actual
96378700.002023-01-136056Budget
3392824971.002024-12-156016Actual
56923000.002022-05-156036Budget
106099300.002023-02-136026Budget
254199257.312024-04-1460411Actual
767438182.102022-11-156018Actual
3787024275.682025-03-1560411Actual
2906329052.672024-07-1560613Actual
94937878.002023-01-136026Actual
3893934697.152025-04-1560111Actual
1001630909.232023-01-136068Actual
2691116905.002024-06-146073Actual
233319829.672024-02-1360211Actual
225293894.452024-01-1360612Actual
594229000.002022-10-156015Budget
3899413895.702025-04-1560311Actual
1154540500.002023-03-156015Budget
2761418894.732024-06-1460411Actual
706627160.002022-11-156015Actual
454813500.002022-09-156063Budget
1654964584.002023-08-156063Actual
1415646662.562023-05-156068Actual
3439122215.002024-12-1560311Actual
958914170.002023-01-136046Actual
1430010402.022023-05-1560411Actual
1779348438.002023-09-156065Actual
408321424.002022-08-156066Actual
91225300.002023-01-136073Budget
249422700.002022-07-166064Budget
3583530989.552025-01-1360213Actual
193215980.662023-10-1560311Actual
1075311362.002023-02-136056Actual
249324240.002022-07-166064Actual
3489383628.002025-01-136014Actual
3034017595.002024-09-146073Actual
104715700.002022-05-156068Budget
2533723379.922024-04-1460111Actual
397914352.002022-08-156046Actual
318429400.002022-07-166018Budget

Generated 2025-06-14 07:34:46.578 UTC