[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3415753130.002024-12-106067Actual
3377660720.002024-12-106064Actual
3421783358.692024-12-106018Actual
3140743953.002024-10-096063Actual
2977851227.792024-08-096068Actual
2280145881.002024-02-086015Actual
2706249639.002024-06-096065Actual
2258897773.002024-02-086013Actual
3078455200.002024-09-096067Actual
27615460.002022-07-116026Actual
510316000.002022-09-106046Budget
128629149.002023-04-106026Actual
553223757.582022-09-106068Actual
1779348438.002023-09-106065Actual
430636400.002022-08-106018Budget
922630100.002023-01-086064Budget
145531600.002022-06-106015Budget
137121840.002022-06-106064Actual
2477433584.002024-04-096064Actual
959015600.002023-01-086046Budget
2571461803.002024-05-096063Actual
138298138.002023-05-106026Actual
1374033009.002023-05-106065Actual
2681975900.002024-06-096013Actual
567413720.002022-10-106063Actual
996031212.272023-01-086028Actual
1400162790.002023-05-106017Actual
287933627.422024-07-1060511Actual
759027200.002022-11-106067Budget
1168523442.002023-03-106016Actual
2474257722.002024-04-096014Actual
3743428620.002025-03-106036Actual
818631000.002022-12-116015Budget
2965856856.002024-08-096067Actual
1047833810.002023-02-086065Actual
2008259202.002023-11-106017Actual
1908656810.002023-10-106067Actual
641344000.002022-10-106017Actual
520516380.002022-09-106066Actual
264369727.542024-05-0960211Actual
1390915070.002023-05-106056Actual
1339019100.002023-04-106068Budget
298666947.702024-08-0960211Actual
243942680.002022-07-116014Actual
390483741.252025-04-1060511Actual
2161383720.002024-01-086013Actual
2185635880.002024-01-086065Actual
211415600.002022-06-106028Budget
271319292.002022-07-116016Actual
2685251750.002024-06-096063Actual
3090460218.872024-09-096068Actual
2173252241.002024-01-086014Actual
391689788.182025-04-1060212Actual
3371518113.002024-12-106073Actual
3837652118.002025-04-106064Actual
2593144078.002024-05-096065Actual
3757673600.002025-03-106017Actual
1475036239.002023-06-106065Actual
2105022152.002023-12-116066Actual
818732960.002022-12-116015Actual
3816447937.232025-03-1060613Actual
368664992.342025-02-0860212Actual
56923000.002022-05-106036Budget
1267343056.002023-04-106015Actual
31969100504.472024-10-096018Actual
1462547499.002023-06-106014Actual
283016659.002024-07-106026Actual
1314536700.002023-04-106017Budget
3303353820.002024-11-096067Actual
2924281144.002024-08-096014Actual
2515755434.002024-04-096067Actual
158174922.002023-07-116026Actual
229204822.002024-02-086026Actual
435417900.002022-08-106028Budget
842427560.002022-12-116036Actual
2324349380.792024-02-086068Actual
2297415973.002024-02-086046Actual
416734000.002022-08-106017Budget
328715700.002022-07-116068Budget
1634113488.242023-07-1160611Actual
68806000.002022-11-106073Actual
660221819.672022-10-106028Actual
230913720.002022-07-116063Actual
655451818.712022-10-106018Actual
600128280.002022-10-106065Actual
3101922902.252024-09-0960311Actual
357179788.182025-01-0860212Actual
3350726391.222024-11-0960113Actual
2791046484.572024-06-0960613Actual
890019819.632022-12-116068Actual
3772857988.532025-03-106068Actual
193215980.662023-10-1060311Actual
1267240500.002023-04-106015Budget
2202310850.002024-01-086056Actual
2020355450.602023-11-106028Actual
3412478200.002024-12-106017Actual
2720318897.002024-06-096046Actual
3374377004.002024-12-106014Actual
3554419085.162025-01-0860311Actual
192943181.672023-10-1060211Actual
362566943.002025-02-086026Actual
922530720.002023-01-086064Actual
2197130391.002024-01-086036Actual
810430100.002022-12-116064Budget
336921840.002022-08-106013Actual
1804965780.002023-09-106017Actual
1154540500.002023-03-106015Budget
767330900.002022-11-106018Budget
94937878.002023-01-086026Actual
254199257.312024-04-0960411Actual
745115132.002022-11-106066Actual
243336108.322024-03-0960211Actual
1676247990.002023-08-106065Actual
1333326763.702023-04-106028Actual
3568923000.122025-01-0860112Actual
2631567864.472024-05-096028Actual
144181170.992023-05-1060212Actual
534423520.002022-09-106067Actual
3846953820.002025-04-106065Actual
1034134400.002023-02-086064Budget
355746640.002022-08-106014Actual
1979250815.002023-11-106015Actual
194931324.192023-10-1060212Actual
3737925290.002025-03-106016Actual
199129745.002023-11-106026Actual
3459741498.342024-12-1060612Actual
1737317367.042023-08-1060611Actual
351068413.002025-01-086026Actual
1425000.002022-05-106073Budget
118614300.002022-06-106063Budget
225293894.452024-01-0860612Actual
1994030391.002023-11-106036Actual
1201536700.002023-03-106017Budget
3028146851.002024-09-096063Actual
665823031.812022-10-106068Actual
2270853563.002024-02-086014Actual
567313500.002022-10-106063Budget
3018930021.112024-08-0960613Actual
2135010307.332023-12-1160211Actual
832725506.002022-12-116016Actual
128619300.002023-04-106026Budget
2779239932.352024-06-0960612Actual
2123046662.562023-12-116028Actual
712228560.002022-11-106065Actual
271419800.002022-07-116016Budget
385569563.002025-04-106026Actual
1486527351.002023-06-106036Actual
2182453775.002024-01-086015Actual
3471430343.922024-12-1060613Actual
1160333120.002023-03-106065Actual
1905363806.002023-10-106017Actual
144474008.282023-05-1060612Actual
2300015672.002024-02-086056Actual
328625939.442022-07-116068Actual
622816000.002022-10-106046Budget
3548937788.702025-01-0860111Actual
3447730841.762024-12-1060611Actual
2800247817.002024-07-106063Actual
260205912.002024-05-096026Actual
2199719289.002024-01-086046Actual
958914170.002023-01-086046Actual
2338513614.842024-02-0860411Actual
1433113488.242023-05-1060611Actual
1660822484.002023-08-106073Actual
2862448788.352024-07-106068Actual
930932000.002023-01-086015Actual
3527679488.002025-01-086017Actual
1140351612.002023-03-106014Actual
3852924298.002025-04-106016Actual
2397919088.002024-03-096046Actual
16446600.002022-06-106026Budget
665916000.002022-10-106068Budget
2061082524.002023-12-116013Actual
174601183.762023-08-1060212Actual
2806118975.002024-07-106073Actual
692847520.002022-11-106014Actual
1259034400.002023-04-106064Budget
1409687254.222023-05-106018Actual
3746016470.002025-03-106046Actual
2948325786.002024-08-096036Actual
61617200.002022-05-106046Budget
2303121022.002024-02-086066Actual
6639700.002022-05-106056Budget
73968700.002022-11-106056Budget
2649012282.902024-05-0960411Actual
2841221039.002024-07-106066Actual
91214120.002023-01-086073Actual
104715700.002022-05-106068Budget
2011545926.002023-11-106067Actual
3400916470.002024-12-106046Actual
977242800.002023-01-086017Actual
2099621901.002023-12-116046Actual
24622700.002022-05-106064Budget
1776036732.002023-09-106015Actual
3036885652.002024-09-096014Actual
173413085.922023-08-1060511Actual
309927940.272024-09-0960211Actual
263126400.002022-07-116065Budget
1793414466.002023-09-106046Actual
3887960776.462025-04-106068Actual
851911830.002022-12-116056Actual
249324240.002022-07-116064Actual
198228280.002022-06-106067Actual
3178713460.002024-10-096056Actual
46298640.002022-09-106073Actual
1300415997.002023-04-106056Actual
96378700.002023-01-086056Budget
917043120.002023-01-086014Actual
189649443.002023-10-106056Actual
2462286112.002024-04-096013Actual
3616949639.002025-02-086065Actual
1826117494.702023-09-1060111Actual
944524800.002023-01-086016Budget
3107824313.982024-09-0960611Actual
3926022275.352025-04-1060113Actual
467849000.002022-09-106014Budget
266103971.052024-05-0960112Actual
1028550900.002023-02-086014Budget
505625272.002022-09-106036Actual
547530000.132022-09-106028Actual
304336600.002022-07-116017Budget
281024180.002022-07-116036Actual
151224960.002022-06-106065Actual
3792826719.342025-03-1060611Actual
184622291.232023-09-1060112Actual
2017595137.702023-11-106018Actual
1253147564.002023-04-106014Actual
1891224865.002023-10-106036Actual
632914820.002022-10-106066Actual
1808252145.002023-09-106067Actual
24533668.862024-03-0960212Actual
2226535879.022024-01-086068Actual
23915940.002022-07-116073Actual
1047929300.002023-02-086065Budget
3152752118.002024-10-096064Actual
1328642800.002023-04-106018Budget
1731413106.322023-08-1060411Actual
1201434960.002023-03-106017Actual
1226130109.222023-03-106068Actual
594229000.002022-10-106015Budget
38625480.002022-05-106065Actual
791816000.002022-12-116063Actual
1320232844.002023-04-106067Actual
734917654.002022-11-106046Actual
1766852047.002023-09-106014Actual
2619293288.002024-05-096017Actual
660117900.002022-10-106028Budget
3695731635.172025-02-0860113Actual
600028800.002022-10-106065Budget
1291128500.002023-04-106036Budget
1234428100.002023-04-106013Budget
454813500.002022-09-106063Budget
2521796677.122024-04-096018Actual
148379142.002023-06-106026Actual
3383663176.002024-12-106015Actual
2753233666.282024-06-0960111Actual
698330100.002022-11-106064Budget
239254671.002024-03-096026Actual
317076517.002024-10-096026Actual
61329600.002022-10-106026Budget
1010027830.002023-02-086013Actual
2640825058.672024-05-0960111Actual
3530963388.002025-01-086067Actual
3427644745.852024-12-106068Actual
383618600.002022-08-106016Budget
2856498274.122024-07-106018Actual
257629440.002022-07-116015Actual
969018018.002023-01-086066Actual
152759447.742023-06-1060311Actual
3173528620.002024-10-096036Actual
285817200.002022-07-116046Budget
2268022245.002024-02-086073Actual
1598776783.002023-07-116017Actual
255641196.532024-04-0960212Actual
3013215173.462024-08-0960113Actual
3628429204.002025-02-086036Actual
206547515.602022-06-106018Actual
5197800.002022-05-106026Actual
2214663388.002024-01-086067Actual
1870433584.002023-10-106064Actual
647129400.002022-10-106067Actual
1001715200.002023-01-086068Budget
211322789.382022-06-106028Actual
285715600.002022-07-116046Actual
12674000.002022-06-106073Actual
2486740365.002024-04-096065Actual
1620021375.632023-07-1160111Actual
253929447.742024-04-0960311Actual
1672946868.002023-08-106015Actual
1934810021.162023-10-1060411Actual
26287123042.772024-05-096018Actual
73978580.002022-11-106056Actual
1361346488.002023-05-106014Actual
29059700.002022-07-116056Budget
1471744894.002023-06-106015Actual
106099300.002023-02-086026Budget
3280428159.002024-11-096016Actual
1193220600.002023-03-106066Budget
300405188.092024-08-0960212Actual
182893054.012023-09-1060211Actual
3386848438.002024-12-106065Actual
3329515269.132024-11-0960411Actual
1215642800.002023-03-106018Budget
183439733.922023-09-1060411Actual
1864412916.002023-10-106073Actual
1306221349.002023-04-106066Actual
916945100.002023-01-086014Budget
337020900.002022-08-106013Budget
3265153544.002024-11-096064Actual
3760849680.002025-03-106067Actual
361529120.002022-08-106064Actual
2097030742.002023-12-116036Actual
1560453563.002023-07-116014Actual
473529760.002022-09-106064Actual
1015515939.002023-02-086063Actual
2953512769.002024-08-096056Actual
3701435508.932025-02-0860613Actual
2589857641.002024-05-096015Actual
16437410.002022-06-106026Actual
2933554896.002024-08-096015Actual
27626600.002022-07-116026Budget
2818150053.002024-07-106015Actual
3669420229.862025-02-0860311Actual
2383839154.002024-03-096065Actual
2672957177.762024-05-0960213Actual
2983835383.332024-08-0960111Actual
249422700.002022-07-116064Budget
1893815371.002023-10-106046Actual
2220673391.842024-01-086018Actual
3453724223.552024-12-1060112Actual
449120460.002022-09-106013Actual
3087240563.962024-09-096028Actual
408321424.002022-08-106066Actual
2697152118.002024-06-096064Actual
1339134151.722023-04-106068Actual
1113527878.872023-02-086068Actual
1364539647.002023-05-106064Actual
3439122215.002024-12-1060311Actual
3055422793.002024-09-096016Actual
1320332800.002023-04-106067Budget
633017400.002022-10-106066Budget
2438713106.322024-03-0960411Actual
1494818687.002023-06-106066Actual
3214417750.032024-10-0960311Actual
17867878.002022-06-106056Actual
85928200.002022-05-106067Budget
416630080.002022-08-106017Actual
62759568.002022-10-106056Actual
1450689580.002023-06-106013Actual
397914352.002022-08-106046Actual
3613664584.002025-02-086015Actual
3542954085.422025-01-086068Actual
30844106636.402024-09-096018Actual
435331818.342022-08-106028Actual
2691116905.002024-06-096073Actual
655336400.002022-10-106018Budget
1089036700.002023-02-086017Budget
2847181328.002024-07-106017Actual
18943120.002022-05-106014Actual
2703153903.002024-06-096015Actual
3574837191.882025-01-0860612Actual
179609042.002023-09-106056Actual
1654964584.002023-08-106063Actual
1687732249.002023-08-106036Actual
27412105381.832024-06-096018Actual
1291027209.002023-04-106036Actual
184933741.252023-09-1060612Actual
263034240.002022-07-116065Actual
3902121299.032025-04-1060411Actual
3433639315.322024-12-1060111Actual
3866723714.002025-04-106066Actual
62749700.002022-10-106056Budget
712329200.002022-11-106065Budget
1758159202.002023-09-106063Actual
930831000.002023-01-086015Budget
3843658126.002025-04-106015Actual
3049449639.002024-09-096065Actual
1183019016.002023-03-106046Actual
2070211242.002023-12-116073Actual
2137713232.922023-12-1160311Actual
3271159119.002024-11-096015Actual
3199747324.692024-10-096028Actual
217024000.012022-06-106068Actual
343648398.792024-12-1060211Actual
2380537943.002024-03-096015Actual
3834381282.002025-04-106014Actual
3353429375.482024-11-0960213Actual
3069217728.002024-09-096066Actual
3595747093.002025-02-086063Actual
2412653281.002024-03-096067Actual
3046161438.002024-09-096015Actual
38849600.002022-08-106026Budget
2321136604.792024-02-086028Actual
1295722604.002023-04-106046Actual
378168245.592025-03-1060211Actual
1840213869.102023-09-1060611Actual
1858558125.002023-10-106063Actual
706731000.002022-11-106015Budget
2859250252.022024-07-106028Actual
2882521299.032024-07-1060611Actual
2283339961.002024-02-086065Actual
2076336149.002023-12-116064Actual
1430010402.022023-05-1060411Actual
310128200.002022-07-116067Budget
174017200.002022-06-106046Budget
2912271760.002024-08-096013Actual
1491713689.002023-06-106056Actual
2002320294.002023-11-106066Actual
824429200.002022-12-116065Budget
3024880454.002024-09-096013Actual
1182920600.002023-03-106046Budget
224981349.722024-01-0860112Actual
1178328500.002023-03-106036Budget
3240837123.002024-10-0960213Actual
2465554418.002024-04-096063Actual
2400514165.002024-03-096056Actual
3881986076.932025-04-106018Actual
440916000.002022-08-106068Budget
2827424706.002024-07-106016Actual
857418018.002022-12-116066Actual
102386486.002023-02-086073Actual
1385725116.002023-05-106036Actual
2140413614.842023-12-1160411Actual
3468430343.922024-12-1060213Actual
5716320.002022-05-106063Actual
3249874624.002024-11-096013Actual
143911909.312023-05-1060112Actual
1982538033.002023-11-106065Actual
3622927096.002025-02-086016Actual
2735256810.002024-06-096067Actual
118515040.002022-06-106063Actual
295922672.002022-07-116066Actual
3315350739.912024-11-096068Actual
3908024582.072025-04-1060611Actual
2921421114.002024-08-096073Actual
2868435383.332024-07-1060111Actual
3728658995.002025-03-106015Actual
647026700.002022-10-106067Budget
244143372.102024-03-0960511Actual
96367644.002023-01-086056Actual
2114250232.002023-12-116067Actual
205513856.152023-11-1060612Actual
2787953263.652024-06-0960213Actual
1075211800.002023-02-086056Budget
2927554142.002024-08-096064Actual
3562924313.982025-01-0860611Actual
249544621.002024-04-096026Actual
2312361594.002024-02-086067Actual
674224700.002022-11-106013Actual
281123000.002022-07-116036Budget
2835518241.002024-07-106046Actual
17548105248.002023-09-106013Actual
2500815672.002024-04-096046Actual
198328200.002022-06-106067Budget
1080820600.002023-02-086066Budget
3162055973.002024-10-096065Actual
271499882.002024-06-096026Actual
3253145299.002024-11-096063Actual
57568100.002022-10-106073Budget
585923280.002022-10-106064Actual
487728800.002022-09-106065Budget
3291111264.002024-11-096056Actual
3536993325.552025-01-086018Actual
580449000.002022-10-106014Budget
231014300.002022-07-116063Budget
3631019871.002025-02-086046Actual
3232132298.172024-10-0960612Actual
1608082361.712023-07-116018Actual
23925000.002022-07-116073Budget
2262155614.002024-02-086063Actual
12685000.002022-06-106073Budget
3243933572.052024-10-0960613Actual
1295820600.002023-04-106046Budget
2238013742.502024-01-0860311Actual
561523100.002022-10-106013Actual
378973702.962025-03-1060511Actual
449220900.002022-09-106013Budget
3804841106.842025-03-1060612Actual
339556943.002024-12-106026Actual
422326700.002022-08-106067Budget
3787024275.682025-03-1060411Actual
2580366468.002024-05-096014Actual
3158763342.002024-10-096015Actual
440829697.092022-08-106068Actual
2344320993.702024-02-0860611Actual
1349180730.002023-05-106013Actual
225420200.002022-07-116013Budget
219436931.002024-01-086026Actual
3300181328.002024-11-096017Actual
3813532280.802025-03-1060213Actual
2832927769.002024-07-106036Actual
520617400.002022-09-106066Budget
328316730.002024-11-096026Actual
35096480.002022-08-106073Actual
1692911930.002023-08-106056Actual
528833280.002022-09-106017Actual
2424555450.602024-03-096068Actual
3731955973.002025-03-106065Actual
777915200.002022-11-106068Budget
94429400.002022-05-106018Budget
3592576797.002025-02-086013Actual
3557117940.462025-01-0860411Actual
1920647115.602023-10-106068Actual
618123400.002022-10-106036Budget
2873920803.272024-07-1060311Actual
2146313232.922023-12-1160611Actual
36519100504.472025-02-086018Actual
3642678982.002025-02-086017Actual
91225300.002023-01-086073Budget
2971897855.932024-08-096018Actual
277614943.402024-06-0960212Actual
3066113637.002024-09-096056Actual

Generated 2025-06-09 21:10:30.389 UTC