[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172606108.322023-08-3160211Actual
959015600.002023-01-296046Budget
62749700.002022-10-316056Budget
2921421114.002024-08-306073Actual
1614054906.652023-08-016068Actual
214312895.492024-01-0160511Actual
1651696876.002023-08-316013Actual
767330900.002022-12-016018Budget
3274457587.002024-11-306065Actual
3486519665.002025-01-296073Actual
949410100.002023-01-296026Budget
2654913994.642024-05-3060611Actual
698428280.002022-12-016064Actual
2020355450.602023-12-016028Actual
1814286439.062023-10-016018Actual
2956621642.002024-08-306066Actual
2761418894.732024-06-3060411Actual
991260000.682023-01-296018Actual
2933554896.002024-08-306015Actual
1908656810.002023-10-316067Actual
33033920.002022-05-316015Actual
85188700.002023-01-016056Budget
505625272.002022-10-016036Actual
481929000.002022-10-016015Budget
2202310850.002024-01-296056Actual
144181170.992023-05-3160212Actual
285715600.002022-08-016046Actual
300405188.092024-08-3060212Actual
3642678982.002025-03-016017Actual
547617900.002022-10-016028Budget
759132640.002022-12-016067Actual
1328642800.002023-05-016018Budget
3309388795.162024-11-306018Actual
3415753130.002024-12-316067Actual
29059700.002022-08-016056Budget
304236400.002022-08-016017Actual
936329200.002023-01-296065Budget
2362553820.002024-03-306063Actual
1160229300.002023-03-316065Budget
2061082524.002024-01-016013Actual
3683818008.542025-03-0160112Actual
3453724223.552024-12-3160112Actual
3707380454.002025-03-316013Actual
2474257722.002024-04-306014Actual
5206600.002022-05-316026Budget
542836400.002022-10-016018Budget
1687732249.002023-08-316036Actual
80005400.002023-01-016073Actual
2779239932.352024-06-3060612Actual
2321136604.792024-02-296028Actual
30844106636.402024-09-306018Actual
183439733.922023-10-0160411Actual
3412478200.002024-12-316017Actual
2577517402.002024-05-306073Actual
2270853563.002024-02-296014Actual
3259021114.002024-11-306073Actual
355746640.002022-08-316014Actual
2430517494.702024-03-3060111Actual
61617200.002022-05-316046Budget
416630080.002022-08-316017Actual
1654964584.002023-08-316063Actual
2882521299.032024-07-3160611Actual
692745100.002022-12-016014Budget
2500815672.002024-04-306046Actual
720524800.002022-12-016016Budget
2850452118.002024-07-316067Actual
2622578218.002024-05-306067Actual
2135010307.332024-01-0160211Actual
871427200.002023-01-016067Budget
3852924298.002025-05-016016Actual
33131600.002022-05-316015Budget
665916000.002022-10-316068Budget
3300181328.002024-11-306017Actual
1522023824.612023-07-0160111Actual
3075172450.002024-09-306017Actual
3914024712.922025-05-0160112Actual
936227440.002023-01-296065Actual
1996618812.002023-12-016046Actual
35108100.002022-08-316073Budget
2403521901.002024-03-306066Actual
148379142.002023-07-016026Actual
2524546209.522024-04-306028Actual
1258938272.002023-05-016064Actual
3875954648.002025-05-016067Actual
217024000.012022-07-016068Actual
38849600.002022-08-316026Budget
2604821839.002024-05-306036Actual
600028800.002022-10-316065Budget
3920039932.352025-05-0160612Actual
3698430666.742025-03-0160213Actual
3689730830.062025-03-0160612Actual
3893934697.152025-05-0160111Actual
3403513035.002024-12-316056Actual
3663935880.152025-03-0160111Actual
311668809.432024-09-3060212Actual
1178232890.002023-03-316036Actual
12674000.002022-07-016073Actual
195223404.012023-10-3160612Actual
205513856.152023-12-0160612Actual
204036362.582023-12-0160511Actual
772116600.002022-12-016028Budget
2983835383.332024-08-3060111Actual
3036885652.002024-09-306014Actual
2862448788.352024-07-316068Actual
2924281144.002024-08-306014Actual
2085541262.002024-01-016065Actual
255372080.592024-04-3060112Actual
3332727787.452024-11-3060611Actual
3633615585.002025-03-016056Actual
3371518113.002024-12-316073Actual
2894533913.092024-07-3160612Actual
2283339961.002024-02-296065Actual
2912271760.002024-08-306013Actual
3471430343.922024-12-3160613Actual
1267343056.002023-05-016015Actual
944524800.002023-01-296016Budget
194661234.822023-10-3160112Actual
3746016470.002025-03-316046Actual
1481022604.002023-07-016016Actual
1961361175.002023-12-016063Actual
1320332800.002023-05-016067Budget
1779348438.002023-10-016065Actual
3622927096.002025-03-016016Actual
712228560.002022-12-016065Actual
1154540500.002023-03-316015Budget
91225300.002023-01-296073Budget
944624102.002023-01-296016Actual
80237080.002022-05-316017Actual
2008259202.002023-12-016017Actual
2029420707.532023-12-0160111Actual
3456510277.552024-12-3160212Actual
2389826522.002024-03-306016Actual
2076336149.002024-01-016064Actual
510316000.002022-10-016046Budget
904014560.002023-01-296063Actual
2808981282.002024-07-316014Actual
351068413.002025-01-296026Actual
3542954085.422025-01-296068Actual
215232316.762024-01-0160112Actual
647129400.002022-10-316067Actual
2438713106.322024-03-3060411Actual
368664992.342025-03-0160212Actual
3338719574.532024-11-3060112Actual
2335812852.062024-02-2960311Actual
857318100.002023-01-016066Budget
264369727.542024-05-3060211Actual
62759568.002022-10-316056Actual
1758159202.002023-10-016063Actual
2161383720.002024-01-296013Actual
1717248021.672023-08-316068Actual
2527744850.402024-04-306068Actual
3101922902.252024-09-3060311Actual
3539743909.482025-01-296028Actual
2023453820.272023-12-016068Actual
220200.002022-05-316013Budget
151224960.002022-07-016065Actual
2471411362.002024-04-306073Actual
3884739309.392025-05-016028Actual
2512468889.002024-04-306017Actual
1339134151.722023-05-016068Actual
168497761.002023-08-316026Actual
2185635880.002024-01-296065Actual
1876442787.002023-10-316015Actual
2132216381.922024-01-0160111Actual
102377200.002023-03-016073Budget
3843658126.002025-05-016015Actual
3362376797.002024-12-316013Actual
16437410.002022-07-016026Actual
2634658350.652024-05-306068Actual
145437080.002022-07-016015Actual
369929000.002022-08-316015Budget
1349180730.002023-05-316013Actual
2936849514.002024-08-306065Actual
510414040.002022-10-016046Actual
1168523442.002023-03-316016Actual
378973702.962025-03-3160511Actual
1459712318.002023-07-016073Actual
1226130109.222023-03-316068Actual
343648398.792024-12-3160211Actual
38726400.002022-05-316065Budget
1146234400.002023-03-316064Budget
3285929469.002024-11-306036Actual
3222923589.502024-10-3060611Actual
3607659202.002025-03-016064Actual
1808252145.002023-10-016067Actual
91214120.002023-01-296073Actual
473627400.002022-10-016064Budget
2268022245.002024-02-296073Actual
3421783358.692024-12-316018Actual
3049449639.002024-09-306065Actual
3583530989.552025-01-2960213Actual
1672946868.002023-08-316015Actual
245632863.582024-03-3060612Actual
608318600.002022-10-316016Budget
1009928100.002023-03-016013Budget
2676043642.422024-05-3060613Actual
3861015142.002025-05-016046Actual
305819776.002024-09-306026Actual
1427313106.322023-05-3160311Actual
271319292.002022-08-016016Actual
1173412199.002023-03-316026Actual
3760849680.002025-03-316067Actual
2303121022.002024-02-296066Actual
2374536149.002024-03-306064Actual
3383663176.002024-12-316015Actual
786120900.002023-01-016013Budget
23925000.002022-08-016073Budget
3439122215.002024-12-3160311Actual
245062545.492024-03-3060112Actual
2223440773.052024-01-296028Actual
594329760.002022-10-316015Actual
224981349.722024-01-2960112Actual
1598776783.002023-08-016017Actual
1253250900.002023-05-016014Budget
977242800.002023-01-296017Actual
2383839154.002024-03-306065Actual
1491713689.002023-07-016056Actual
3628429204.002025-03-016036Actual
1982538033.002023-12-016065Actual
995916600.002023-01-296028Budget
2610010388.002024-05-306056Actual
318344606.462022-08-016018Actual
263034240.002022-08-016065Actual
1905363806.002023-10-316017Actual
50078112.002022-10-016026Actual
118779598.002023-03-316056Actual
310128200.002022-08-016067Budget
57558080.002022-10-316073Actual
1183019016.002023-03-316046Actual
3149488274.002024-10-306014Actual
1080820600.002023-03-016066Budget
2099621901.002024-01-016046Actual
930932000.002023-01-296015Actual
3616949639.002025-03-016065Actual
380165285.962025-03-3160212Actual
1273029300.002023-05-016065Budget
260205912.002024-05-306026Actual
3315350739.912024-11-306068Actual
435331818.342022-08-316028Actual
96378700.002023-01-296056Budget
198228280.002022-07-016067Actual
3377660720.002024-12-316064Actual
56923000.002022-05-316036Budget
1388319088.002023-05-316046Actual
144474008.282023-05-3160612Actual
2064354358.002024-01-016063Actual
342714400.002022-08-316063Actual
1065928500.002023-03-016036Budget
6629984.002022-05-316056Actual
3181820845.002024-10-306066Actual
283016659.002024-07-316026Actual
3657952203.572025-03-016068Actual
328715700.002022-08-016068Budget
3055422793.002024-09-306016Actual
3669420229.862025-03-0160311Actual
408417400.002022-08-316066Budget
17879700.002022-07-016056Budget
2835518241.002024-07-316046Actual
2971897855.932024-08-306018Actual
19040900.002022-05-316014Budget
842427560.002023-01-016036Actual
217115700.002022-07-016068Budget
2226535879.022024-01-296068Actual
3751725095.002025-03-316066Actual
38625480.002022-05-316065Actual
3731955973.002025-03-316065Actual
182893054.012023-10-0160211Actual
660221819.672022-10-316028Actual
824527440.002023-01-016065Actual
1512836604.792023-07-016028Actual
1817038054.822023-10-016028Actual
3636721429.002025-03-016066Actual
1080720511.002023-03-016066Actual
323215600.002022-08-016028Budget
205221183.762023-12-0160212Actual
192639240.002022-07-016017Actual
294557722.002024-08-306026Actual
1015515939.002023-03-016063Actual
898420460.002023-01-296013Actual
430544545.852022-08-316018Actual
1560453563.002023-08-016014Actual
2747241400.342024-06-306068Actual
1660822484.002023-08-316073Actual
3792826719.342025-03-3160611Actual
1840213869.102023-10-0160611Actual
243609639.242024-03-3060311Actual
655451818.712022-10-316018Actual
2977851227.792024-08-306068Actual
164281349.722023-08-0160212Actual
505723400.002022-10-016036Budget
3232132298.172024-10-3060612Actual
3291111264.002024-11-306056Actual
1926624492.702023-10-3160111Actual
3557117940.462025-01-2960411Actual
725311336.002022-12-016026Actual
2368411242.002024-03-306073Actual
211415600.002022-07-016028Budget
211322789.382022-07-016028Actual
2787953263.652024-06-3060213Actual
1267240500.002023-05-016015Budget
2082346644.002024-01-016015Actual
1380223860.002023-05-316016Actual
179609042.002023-10-016056Actual
3769652970.252025-03-316028Actual
3516017373.002025-01-296046Actual
2756011223.312024-06-3060211Actual
3837652118.002025-05-016064Actual
2589857641.002024-05-306015Actual
449220900.002022-10-016013Budget
3666713895.702025-03-0160211Actual
1370751308.002023-05-316015Actual
2948325786.002024-08-306036Actual
954228300.002023-01-296036Budget
104715700.002022-05-316068Budget
547530000.132022-10-016028Actual
131544440.002022-07-016014Actual
534423520.002022-10-016067Actual
2785216141.902024-06-3060113Actual
309927940.272024-09-3060211Actual
647026700.002022-10-316067Budget
2791046484.572024-06-3060613Actual
1328559591.592023-05-016018Actual
3798819378.782025-03-3160112Actual
51509700.002022-10-016056Budget
3562924313.982025-01-2960611Actual
2243820229.862024-01-2960611Actual
1533418321.312023-07-0160611Actual
1187611800.002023-03-316056Budget
266423971.052024-05-3060612Actual
225321780.002022-08-016013Actual
94937878.002023-01-296026Actual
398016000.002022-08-316046Budget
85828840.002022-05-316067Actual
706627160.002022-12-016015Actual
46298640.002022-10-016073Actual
3344740715.352024-11-3060612Actual
1548494723.002023-08-016013Actual
2735256810.002024-06-306067Actual
422326700.002022-08-316067Budget
1374033009.002023-05-316065Actual
35096480.002022-08-316073Actual
3007236653.572024-08-3060612Actual
3406520066.002024-12-316066Actual
113220200.002022-07-016013Budget
3392824971.002024-12-316016Actual
2262155614.002024-02-296063Actual
3902121299.032025-05-0160411Actual
1146138272.002023-03-316064Actual
257629440.002022-08-016015Actual
1870433584.002023-10-316064Actual
3810823970.122025-03-3160113Actual
19146101660.552023-10-316018Actual
487728800.002022-10-016065Budget
235333149.752024-02-2960612Actual
61516692.002022-05-316046Actual
162283277.422023-08-0160211Actual
362566943.002025-03-016026Actual
996031212.272023-01-296028Actual
837610088.002023-01-016026Actual
865639100.002023-01-016017Budget
1676247990.002023-08-316065Actual
206547515.602022-07-016018Actual
1121828704.002023-03-316013Actual
930831000.002023-01-296015Budget
3294221872.002024-11-306066Actual
1682229561.002023-08-316016Actual
1094632800.002023-03-016067Budget
2017595137.702023-12-016018Actual
203226934.932023-12-0160211Actual
786219800.002023-01-016013Actual
1182920600.002023-03-316046Budget
310028280.002022-08-016067Actual
3695731635.172025-03-0160113Actual
2011545926.002023-12-016067Actual
3784320840.512025-03-3160311Actual
567313500.002022-10-316063Budget
2583648510.002024-05-306064Actual
1804965780.002023-10-016017Actual
958914170.002023-01-296046Actual
402610192.002022-08-316056Actual
1015617700.002023-03-016063Budget
1855295680.002023-10-316013Actual
613111232.002022-10-316026Actual
2832927769.002024-07-316036Actual
734917654.002022-12-016046Actual
337020900.002022-08-316013Budget
1885721022.002023-10-316016Actual
367487481.752025-03-0160511Actual
3866723714.002025-05-016066Actual
2613115195.002024-05-306066Actual
528934000.002022-10-016017Budget
600128280.002022-10-316065Actual
1178328500.002023-03-316036Budget
622719474.002022-10-316046Actual
192943181.672023-10-3160211Actual
745115132.002022-12-016066Actual
2767321985.212024-06-3060611Actual
383522464.002022-08-316016Actual
2137713232.922024-01-0160311Actual
3604481282.002025-03-016014Actual
832725506.002023-01-016016Actual
304336600.002022-08-016017Budget
481832640.002022-10-016015Actual
47219800.002022-05-316016Budget
2681975900.002024-06-306013Actual
154253512.532023-07-0160612Actual
137222700.002022-07-016064Budget
3066113637.002024-09-306056Actual
3554419085.162025-01-2960311Actual
3146618458.002024-10-306073Actual
3813532280.802025-03-3160213Actual
128629149.002023-05-016026Actual
1201536700.002023-03-316017Budget
2693985284.002024-06-306014Actual
991130900.002023-01-296018Budget
922630100.002023-01-296064Budget
57568100.002022-10-316073Budget
847114040.002023-01-016046Actual
2359295680.002024-03-306013Actual
3131529698.302024-09-3060613Actual
3459741498.342024-12-3160612Actual
27626600.002022-08-016026Budget
922530720.002023-01-296064Actual
1361346488.002023-05-316014Actual
1352468411.002023-05-316063Actual
355849000.002022-08-316014Budget
249324240.002022-08-016064Actual
837510100.002023-01-016026Budget
3253145299.002024-11-306063Actual
2199719289.002024-01-296046Actual
3424555200.592024-12-316028Actual
2800247817.002024-07-316063Actual
1770033933.002023-10-016064Actual
1663653058.002023-08-316014Actual
104624000.012022-05-316068Actual
17867878.002022-07-016056Actual
890115200.002023-01-016068Budget
982927200.002023-01-296067Budget
102386486.002023-03-016073Actual
1628213232.922023-08-0160411Actual
257731600.002022-08-016015Budget
1240217227.002023-05-016063Actual
243942680.002022-08-016014Actual
3568923000.122025-01-2960112Actual
791816000.002023-01-016063Actual
3772857988.532025-03-316068Actual
1234325806.002023-05-016013Actual
1320232844.002023-05-016067Actual
99215600.002022-05-316028Budget
1394021022.002023-05-316066Actual
31969100504.472024-10-306018Actual
1979250815.002023-12-016015Actual
580449000.002022-10-316014Budget
473529760.002022-10-016064Actual
99124969.732022-05-316028Actual
2649012282.902024-05-3060411Actual
1215560218.872023-03-316018Actual
1999211051.002023-12-016056Actual
289134894.472024-07-3160212Actual
879730900.002023-01-016018Budget
679714800.002022-12-016063Budget
369828000.002022-08-316015Actual
1240117700.002023-05-016063Budget
454813500.002022-10-016063Budget
1127417296.002023-03-316063Actual
1056123442.002023-03-016016Actual
567413720.002022-10-316063Actual
3477374382.002025-01-296013Actual
3804841106.842025-03-3160612Actual
23915940.002022-08-016073Actual
118515040.002022-07-016063Actual
1306221349.002023-05-016066Actual
12685000.002022-07-016073Budget
193215980.662023-10-3160311Actual
281024180.002022-08-016036Actual
1516047568.632023-07-016068Actual
47120800.002022-05-316016Actual
145531600.002022-07-016015Budget
3001225936.352024-08-3060112Actual
977339100.002023-01-296017Budget
1034134400.002023-03-016064Budget
342813500.002022-08-316063Budget
3015930989.552024-08-3060213Actual
2240713869.102024-01-2960411Actual
1193120302.002023-03-316066Actual
1475036239.002023-07-016065Actual
2758723360.772024-06-3060311Actual
3217117176.612024-10-3060411Actual
3465729698.302024-12-3160113Actual
2182453775.002024-01-296015Actual
3677822673.522025-03-0160611Actual
235032673.152024-02-2960112Actual
184316692.002022-07-016066Actual
172879733.922023-08-3160311Actual
2571461803.002024-05-306063Actual
2744055758.182024-06-306028Actual
2486740365.002024-04-306065Actual
730227560.002022-12-016036Actual

Generated 2025-06-30 14:35:17.108 UTC