[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 512  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-1560212Actual
2073055506.002023-12-176014Actual
3822369069.002025-04-166013Actual
296018000.002022-07-176066Budget
1015617700.002023-02-146063Budget
467750880.002022-09-166014Actual
5814300.002022-05-166063Budget
169323000.002022-06-166036Budget
2430517494.702024-03-1560111Actual
679815680.002022-11-166063Actual
1826117494.702023-09-1660111Actual
2383839154.002024-03-156065Actual
824429200.002022-12-176065Budget
3015930989.552024-08-1560213Actual
163093085.922023-07-1760511Actual
3622927096.002025-02-146016Actual
117339300.002023-03-166026Budget
2330315110.622024-02-1460111Actual
2900522275.352024-07-1660113Actual
46308100.002022-09-166073Budget
3024880454.002024-09-156013Actual
79995300.002022-12-176073Budget
786219800.002022-12-176013Actual
1770033933.002023-09-166064Actual
435331818.342022-08-166028Actual
2043511579.702023-11-1660611Actual
40279700.002022-08-166056Budget
164281349.722023-07-1760212Actual
2412653281.002024-03-156067Actual
38625480.002022-05-166065Actual
2862448788.352024-07-166068Actual
393323400.002022-08-166036Budget
2753233666.282024-06-1560111Actual
3728658995.002025-03-166015Actual
847114040.002022-12-176046Actual
767330900.002022-11-166018Budget
1370751308.002023-05-166015Actual
791714800.002022-12-176063Budget
205221183.762023-11-1660212Actual
369929000.002022-08-166015Budget
122080.002022-05-166013Actual
1926624492.702023-10-1660111Actual
168497761.002023-08-166026Actual
3427644745.852024-12-166068Actual
561620900.002022-10-166013Budget
3846953820.002025-04-166065Actual
2527744850.402024-04-156068Actual
1920647115.602023-10-166068Actual
2017595137.702023-11-166018Actual
183168875.392023-09-1660311Actual
1226130109.222023-03-166068Actual
173918564.002022-06-166046Actual
2631567864.472024-05-156028Actual
3863615018.002025-04-166056Actual
1462547499.002023-06-166014Actual
1961361175.002023-11-166063Actual
2722911370.002024-06-156056Actual
730328300.002022-11-166036Budget
3034017595.002024-09-156073Actual
2974645861.032024-08-156028Actual
3669420229.862025-02-1460311Actual
245062545.492024-03-1560112Actual
287933627.422024-07-1660511Actual
542760000.682022-09-166018Actual
2368411242.002024-03-156073Actual
1107816000.002023-02-146028Budget
357179788.182025-01-1460212Actual
29059700.002022-07-176056Budget
2726019977.002024-06-156066Actual
2359295680.002024-03-156013Actual
62749700.002022-10-166056Budget
547617900.002022-09-166028Budget
318429400.002022-07-176018Budget
106099300.002023-02-146026Budget
3128531635.172024-09-1560213Actual
922530720.002023-01-146064Actual
1102963982.582023-02-146018Actual
1879742608.002023-10-166065Actual
2873920803.272024-07-1660311Actual
255942342.292024-04-1560612Actual
234123213.582024-02-1460511Actual
2023453820.272023-11-166068Actual
2297415973.002024-02-146046Actual
1870433584.002023-10-166064Actual
195223404.012023-10-1660612Actual
3642678982.002025-02-146017Actual
106109508.002023-02-146026Actual
842528300.002022-12-176036Budget
665823031.812022-10-166068Actual
2989325192.722024-08-1560311Actual
851911830.002022-12-176056Actual
96378700.002023-01-146056Budget
3149488274.002024-10-156014Actual
50089600.002022-09-166026Budget
3707380454.002025-03-166013Actual
310028280.002022-07-176067Actual
1817038054.822023-09-166028Actual
1504064584.002023-06-166067Actual
204951985.902023-11-1660112Actual
3689730830.062025-02-1460612Actual
2097030742.002023-12-176036Actual
2953512769.002024-08-156056Actual
3362376797.002024-12-166013Actual
2818150053.002024-07-166015Actual
2220673391.842024-01-146018Actual
2474257722.002024-04-156014Actual
454713020.002022-09-166063Actual
94937878.002023-01-146026Actual
3353429375.482024-11-1560213Actual
361529120.002022-08-166064Actual
3513428159.002025-01-146036Actual
1459712318.002023-06-166073Actual
1465734283.002023-06-166064Actual
2691116905.002024-06-156073Actual
255641196.532024-04-1560212Actual
2240713869.102024-01-1460411Actual
215543404.012023-12-1760612Actual
2604821839.002024-05-156036Actual
679714800.002022-11-166063Budget
2983835383.332024-08-1560111Actual
2223440773.052024-01-146028Actual
328316730.002024-11-156026Actual
285715600.002022-07-176046Actual
183703341.252023-09-1660511Actual
2580366468.002024-05-156014Actual
3893934697.152025-04-1660111Actual
1056223800.002023-02-146016Budget
847215600.002022-12-176046Budget
2995222215.002024-08-1560611Actual
2593144078.002024-05-156065Actual
3760849680.002025-03-166067Actual
73968700.002022-11-166056Budget
3214417750.032024-10-1560311Actual
249324240.002022-07-176064Actual
547530000.132022-09-166028Actual
430544545.852022-08-166018Actual
3315350739.912024-11-156068Actual
355849000.002022-08-166014Budget
374069563.002025-03-166026Actual
1899420344.002023-10-166066Actual
271319292.002022-07-176016Actual
2649012282.902024-05-1560411Actual
1364539647.002023-05-166064Actual
342714400.002022-08-166063Actual
27412105381.832024-06-156018Actual
3908024582.072025-04-1660611Actual
3398328903.002024-12-166036Actual
594229000.002022-10-166015Budget
145531600.002022-06-166015Budget
567313500.002022-10-166063Budget
3018930021.112024-08-1560613Actual
162559543.492023-07-1760311Actual
2832927769.002024-07-166036Actual
3090460218.872024-09-156068Actual
199129745.002023-11-166026Actual
884525697.012022-12-176028Actual
1776036732.002023-09-166015Actual
3168027273.002024-10-156016Actual
730227560.002022-11-166036Actual
6629984.002022-05-166056Actual
2640825058.672024-05-1560111Actual
3261883030.002024-11-156014Actual
944624102.002023-01-146016Actual
1557619734.002023-07-176073Actual
3392824971.002024-12-166016Actual
969018018.002023-01-146066Actual
104715700.002022-05-166068Budget
1207332800.002023-03-166067Budget
1430010402.022023-05-1660411Actual
3516017373.002025-01-146046Actual
3365647334.002024-12-166063Actual
561523100.002022-10-166013Actual
922630100.002023-01-146064Budget
2607416411.002024-05-156046Actual
515110400.002022-09-166056Actual
2634658350.652024-05-156068Actual
3583530989.552025-01-1460213Actual
958914170.002023-01-146046Actual
249422700.002022-07-176064Budget
2812152992.002024-07-166064Actual
2838114168.002024-07-166056Actual
3280428159.002024-11-156016Actual
3616949639.002025-02-146065Actual
2767321985.212024-06-1560611Actual
3902121299.032025-04-1660411Actual
368664992.342025-02-1460212Actual
1840213869.102023-09-1660611Actual
209427535.002023-12-176026Actual
772116600.002022-11-166028Budget
633017400.002022-10-166066Budget
1103042800.002023-02-146018Budget
1400162790.002023-05-166017Actual
179609042.002023-09-166056Actual
1614054906.652023-07-176068Actual
355984084.882025-01-1460511Actual
3636721429.002025-02-146066Actual
810329120.002022-12-176064Actual
223539925.412024-01-1460211Actual
3595747093.002025-02-146063Actual
1047833810.002023-02-146065Actual
804849440.002022-12-176014Actual
753539100.002022-11-166017Budget
2238013742.502024-01-1460311Actual
1333326763.702023-04-166028Actual
1042540500.002023-02-146015Budget
879730900.002022-12-176018Budget
375328800.002022-08-166065Budget
1047929300.002023-02-146065Budget
1934810021.162023-10-1660411Actual
759027200.002022-11-166067Budget
172879733.922023-08-1660311Actual
205513856.152023-11-1660612Actual
1339134151.722023-04-166068Actual
2950916825.002024-08-156046Actual
520516380.002022-09-166066Actual
1178328500.002023-03-166036Budget
402610192.002022-08-166056Actual
3816447937.232025-03-1660613Actual
1979250815.002023-11-166015Actual
1001630909.232023-01-146068Actual
1240217227.002023-04-166063Actual
3645960398.002025-02-146067Actual
1358522963.002023-05-166073Actual
56822698.002022-05-166036Actual
96367644.002023-01-146056Actual
832725506.002022-12-176016Actual
698330100.002022-11-166064Budget
2471411362.002024-04-156073Actual
128619300.002023-04-166026Budget
3562924313.982025-01-1460611Actual
380165285.962025-03-1660212Actual
281123000.002022-07-176036Budget
1258938272.002023-04-166064Actual
408321424.002022-08-166066Actual
791816000.002022-12-176063Actual
1306221349.002023-04-166066Actual
2061082524.002023-12-176013Actual
342813500.002022-08-166063Budget
954228300.002023-01-146036Budget
2796968310.002024-07-166013Actual
194661234.822023-10-1660112Actual
2577517402.002024-05-156073Actual
243609639.242024-03-1560311Actual
837510100.002022-12-176026Budget
2037613232.922023-11-1660411Actual
1183019016.002023-03-166046Actual
3211716337.232024-10-1560211Actual
263034240.002022-07-176065Actual
1820154364.222023-09-166068Actual
3433639315.322024-12-1660111Actual
3899413895.702025-04-1660311Actual
510316000.002022-09-166046Budget
2859250252.022024-07-166028Actual
496018600.002022-09-166016Budget
2646313275.472024-05-1560311Actual
2182453775.002024-01-146015Actual
3208932673.712024-10-1560111Actual
2800247817.002024-07-166063Actual
2599316521.002024-05-156016Actual
398016000.002022-08-166046Budget
1905363806.002023-10-166017Actual
2903243579.262024-07-1660213Actual
3766893674.042025-03-166018Actual
1234428100.002023-04-166013Budget
1253250900.002023-04-166014Budget
192639240.002022-06-166017Actual
1973233272.002023-11-166064Actual
1034134400.002023-02-146064Budget
2374536149.002024-03-156064Actual
917043120.002023-01-146014Actual
3698430666.742025-02-1460213Actual
495917472.002022-09-166016Actual
1494818687.002023-06-166066Actual
481929000.002022-09-166015Budget
786120900.002022-12-176013Budget
3931841965.192025-04-1660613Actual
1608082361.712023-07-176018Actual
3125816141.902024-09-1560113Actual
3453724223.552024-12-1660112Actual
2211363148.002024-01-146017Actual
1154540500.002023-03-166015Budget
27626600.002022-07-176026Budget
1864412916.002023-10-166073Actual
3872680224.002025-04-166017Actual
1620021375.632023-07-1760111Actual
164572799.752023-07-1760612Actual
3804841106.842025-03-1660612Actual
225293894.452024-01-1460612Actual
842427560.002022-12-176036Actual
85188700.002022-12-176056Budget
2882521299.032024-07-1660611Actual
3695731635.172025-02-1460113Actual
647026700.002022-10-166067Budget
1551760398.002023-07-176063Actual
118779598.002023-03-166056Actual
2717726565.002024-06-156036Actual
692745100.002022-11-166014Budget
283016659.002024-07-166026Actual
2300015672.002024-02-146056Actual
3412478200.002024-12-166017Actual
266103971.052024-05-1560112Actual
1075211800.002023-02-146056Budget
3607659202.002025-02-146064Actual
271419800.002022-07-176016Budget
1967222245.002023-11-166073Actual
1168523442.002023-03-166016Actual
2303121022.002024-02-146066Actual
3884739309.392025-04-166028Actual
257629440.002022-07-176015Actual
2438713106.322024-03-1560411Actual
1193120302.002023-03-166066Actual
1533418321.312023-06-1660611Actual
47120800.002022-05-166016Actual
2268022245.002024-02-146073Actual
2731983674.002024-06-156017Actual
17879700.002022-06-166056Budget
1917459800.682023-10-166028Actual
2589857641.002024-05-156015Actual
3104619658.572024-09-1560411Actual
172606108.322023-08-1660211Actual
1885721022.002023-10-166016Actual
3521719340.002025-01-146066Actual
182893054.012023-09-1660211Actual
487628000.002022-09-166065Actual
1785324865.002023-09-166016Actual
725410100.002022-11-166026Budget
1259034400.002023-04-166064Budget
1215642800.002023-03-166018Budget
3007236653.572024-08-1560612Actual
1412432980.482023-05-166028Actual
2744055758.182024-06-156028Actual
151326400.002022-06-166065Budget
1682229561.002023-08-166016Actual
3371518113.002024-12-166073Actual
1234325806.002023-04-166013Actual
1042436800.002023-02-146015Actual
102377200.002023-02-146073Budget
641344000.002022-10-166017Actual
2462286112.002024-04-156013Actual
1779348438.002023-09-166065Actual
194931324.192023-10-1660212Actual
3049449639.002024-09-156065Actual
38726400.002022-05-166065Budget
2936849514.002024-08-156065Actual
2362553820.002024-03-156063Actual
217115700.002022-06-166068Budget
2123046662.562023-12-176028Actual
1592820495.002023-07-176066Actual
2756011223.312024-06-1560211Actual
3716515698.002025-03-166073Actual
3743428620.002025-03-166036Actual
3288517356.002024-11-156046Actual
618027040.002022-10-166036Actual
260205912.002024-05-156026Actual
3447730841.762024-12-1660611Actual
295922672.002022-07-176066Actual
323119274.172022-07-176028Actual
24526040.002022-05-166064Actual
2524546209.522024-04-156028Actual
2808981282.002024-07-166014Actual
2622578218.002024-05-156067Actual
3173528620.002024-10-156036Actual
144181170.992023-05-1660212Actual
3377660720.002024-12-166064Actual
1996618812.002023-11-166046Actual
62759568.002022-10-166056Actual
298666947.702024-08-1560211Actual
23925000.002022-07-176073Budget
3896715727.652025-04-1660211Actual
3069217728.002024-09-156066Actual
3312150739.912024-11-156028Actual
16437410.002022-06-166026Actual
804745100.002022-12-176014Budget
3383663176.002024-12-166015Actual
16446600.002022-06-166026Budget
1450689580.002023-06-166013Actual
2992019467.082024-08-1560411Actual
1056123442.002023-02-146016Actual
3329515269.132024-11-1560411Actual
1220316000.002023-03-166028Budget
600028800.002022-10-166065Budget
388310712.002022-08-166026Actual
3199747324.692024-10-156028Actual
3722649680.002025-03-166064Actual
3406520066.002024-12-166066Actual
1187611800.002023-03-166056Budget
3574837191.882025-01-1460612Actual
328715700.002022-07-176068Budget
1808252145.002023-09-166067Actual
2847181328.002024-07-166017Actual
440829697.092022-08-166068Actual
408417400.002022-08-166066Budget
99215600.002022-05-166028Budget
1201536700.002023-03-166017Budget
164012367.822023-07-1760112Actual
1489115371.002023-06-166046Actual
2971897855.932024-08-156018Actual
1731413106.322023-08-1660411Actual
1127317700.002023-03-166063Budget
1374033009.002023-05-166065Actual
1415646662.562023-05-166068Actual
5716320.002022-05-166063Actual
720624336.002022-11-166016Actual
102386486.002023-02-146073Actual
1654964584.002023-08-166063Actual
80005400.002022-12-176073Actual
3554419085.162025-01-1460311Actual
991130900.002023-01-146018Budget
3055422793.002024-09-156016Actual
1173412199.002023-03-166026Actual
1855295680.002023-10-166013Actual
1799024613.002023-09-166066Actual
3792826719.342025-03-1660611Actual
2610010388.002024-05-156056Actual
137222700.002022-06-166064Budget
698428280.002022-11-166064Actual
46298640.002022-09-166073Actual
1281323202.002023-04-166016Actual
818631000.002022-12-176015Budget
996031212.272023-01-146028Actual
3657952203.572025-02-146068Actual
193756934.932023-10-1660511Actual
85928200.002022-05-166067Budget
1034228980.002023-02-146064Actual
3798819378.782025-03-1660112Actual
3421783358.692024-12-166018Actual
1876442787.002023-10-166015Actual
169224336.002022-06-166036Actual
243336108.322024-03-1560211Actual
3633615585.002025-02-146056Actual
706627160.002022-11-166015Actual
145437080.002022-06-166015Actual
2082346644.002023-12-176015Actual
3628429204.002025-02-146036Actual
1146234400.002023-03-166064Budget
383618600.002022-08-166016Budget
198228280.002022-06-166067Actual
33131600.002022-05-166015Budget
151224960.002022-06-166065Actual
1696024413.002023-08-166066Actual
317076517.002024-10-156026Actual
3253145299.002024-11-156063Actual
1352468411.002023-05-166063Actual
361627400.002022-08-166064Budget
510414040.002022-09-166046Actual
898320900.002023-01-146013Budget
1908656810.002023-10-166067Actual
2258897773.002024-02-146013Actual
3784320840.512025-03-1660311Actual
3152752118.002024-10-156064Actual
2506522856.002024-04-156066Actual
660221819.672022-10-166028Actual
3259021114.002024-11-156073Actual
734917654.002022-11-166046Actual
1598776783.002023-07-176017Actual
339556943.002024-12-166026Actual
1510091693.702023-06-166018Actual
3400916470.002024-12-166046Actual
3001225936.352024-08-1560112Actual
239254671.002024-03-156026Actual
2827424706.002024-07-166016Actual
944524800.002023-01-146016Budget
416734000.002022-08-166017Budget
2681975900.002024-06-156013Actual
3539743909.482025-01-146028Actual
1015515939.002023-02-146063Actual
435417900.002022-08-166028Budget
936329200.002023-01-146065Budget
2205422152.002024-01-146066Actual
2262155614.002024-02-146063Actual
1651696876.002023-08-166013Actual
80336600.002022-05-166017Budget
94429400.002022-05-166018Budget
276417788.142024-06-1560511Actual
1758159202.002023-09-166063Actual
305819776.002024-09-156026Actual
3548937788.702025-01-1460111Actual
3063514823.002024-09-156046Actual
2344320993.702024-02-1460611Actual
2338513614.842024-02-1460411Actual
936227440.002023-01-146065Actual
1113527878.872023-02-146068Actual
1291027209.002023-04-166036Actual
2500815672.002024-04-156046Actual
2758723360.772024-06-1560311Actual
3265153544.002024-11-156064Actual
215232316.762023-12-1760112Actual
1075311362.002023-02-146056Actual
3920039932.352025-04-1660612Actual
3107824313.982024-09-1560611Actual
3654744327.662025-02-146028Actual
1602056810.002023-07-176067Actual
3158763342.002024-10-156015Actual
244143372.102024-03-1560511Actual
3131529698.302024-09-1560613Actual
3028146851.002024-09-156063Actual
1471744894.002023-06-166015Actual
982825200.002023-01-146067Actual
3178713460.002024-10-156056Actual

Generated 2025-06-15 13:36:01.552 UTC