[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 896  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467750880.002022-09-196014Actual
2161383720.002024-01-176013Actual
879846667.102022-12-206018Actual
505625272.002022-09-196036Actual
1042540500.002023-02-176015Budget
289134894.472024-07-1960212Actual
96367644.002023-01-176056Actual
3181820845.002024-10-186066Actual
1817038054.822023-09-196028Actual
68806000.002022-11-196073Actual
1692911930.002023-08-196056Actual
2827424706.002024-07-196016Actual
1028550900.002023-02-176014Budget
152759447.742023-06-1960311Actual
922630100.002023-01-176064Budget
271499882.002024-06-186026Actual
71717108.002022-05-196066Actual
1364539647.002023-05-196064Actual
61329600.002022-10-196026Budget
3837652118.002025-04-196064Actual
618123400.002022-10-196036Budget
344457558.352024-12-1960511Actual
890115200.002022-12-206068Budget
3046161438.002024-09-186015Actual
71818000.002022-05-196066Budget
3716515698.002025-03-196073Actual
481929000.002022-09-196015Budget
2983835383.332024-08-1860111Actual
383522464.002022-08-196016Actual
3787024275.682025-03-1960411Actual
1569742383.002023-07-206015Actual
720524800.002022-11-196016Budget
225293894.452024-01-1760612Actual
2747241400.342024-06-186068Actual
3243933572.052024-10-1860613Actual
2521796677.122024-04-186018Actual
2258897773.002024-02-176013Actual
225321780.002022-07-206013Actual
440916000.002022-08-196068Budget
1349180730.002023-05-196013Actual
824429200.002022-12-206065Budget
283016659.002024-07-196026Actual
2085541262.002023-12-206065Actual
375328800.002022-08-196065Budget
1339019100.002023-04-196068Budget
1094632800.002023-02-176067Budget
2197130391.002024-01-176036Actual
2270853563.002024-02-176014Actual
243609639.242024-03-1860311Actual
12674000.002022-06-196073Actual
3338719574.532024-11-1860112Actual
1584529838.002023-07-206036Actual
959015600.002023-01-176046Budget
2779239932.352024-06-1860612Actual
3843658126.002025-04-196015Actual
1178232890.002023-03-196036Actual
6629984.002022-05-196056Actual
2220673391.842024-01-176018Actual
3554419085.162025-01-1760311Actual
3866723714.002025-04-196066Actual
777915200.002022-11-196068Budget
3707380454.002025-03-196013Actual
534423520.002022-09-196067Actual
158174922.002023-07-206026Actual
1908656810.002023-10-196067Actual
2191621022.002024-01-176016Actual
553223757.582022-09-196068Actual
2915548300.002024-08-186063Actual
1793414466.002023-09-196046Actual
1666935682.002023-08-196064Actual
169224336.002022-06-196036Actual
1899420344.002023-10-196066Actual
2512468889.002024-04-186017Actual
1394021022.002023-05-196066Actual
17548105248.002023-09-196013Actual
351068413.002025-01-176026Actual
342714400.002022-08-196063Actual
2483441576.002024-04-186015Actual
137121840.002022-06-196064Actual
982825200.002023-01-176067Actual
19146101660.552023-10-196018Actual
515110400.002022-09-196056Actual
3568923000.122025-01-1760112Actual
310128200.002022-07-206067Budget
47219800.002022-05-196016Budget
211415600.002022-06-196028Budget
2806118975.002024-07-196073Actual
1628213232.922023-07-2060411Actual
164281349.722023-07-2060212Actual
57568100.002022-10-196073Budget
804849440.002022-12-206014Actual
1314435328.002023-04-196017Actual
390483741.252025-04-1960511Actual
99124969.732022-05-196028Actual
255372080.592024-04-1860112Actual
1560453563.002023-07-206014Actual
1358522963.002023-05-196073Actual
641344000.002022-10-196017Actual
36519100504.472025-02-176018Actual
163093085.922023-07-2060511Actual
3090460218.872024-09-186068Actual
1610842132.172023-07-206028Actual
199129745.002023-11-196026Actual
1970059471.002023-11-196014Actual
131640900.002022-06-196014Budget
2397919088.002024-03-186046Actual
1651696876.002023-08-196013Actual
2515755434.002024-04-186067Actual
600028800.002022-10-196065Budget
2500815672.002024-04-186046Actual
1370751308.002023-05-196015Actual
231014300.002022-07-206063Budget
3666713895.702025-02-1760211Actual
2498229009.002024-04-186036Actual
2403521901.002024-03-186066Actual
759132640.002022-11-196067Actual
1999211051.002023-11-196056Actual
1207231556.002023-03-196067Actual
204951985.902023-11-1960112Actual
3861015142.002025-04-196046Actual
3507924634.002025-01-176016Actual
1140450900.002023-03-196014Budget
3557117940.462025-01-1760411Actual
276417788.142024-06-1860511Actual
660221819.672022-10-196028Actual
2697152118.002024-06-186064Actual
1421820229.862023-05-1960111Actual
162559543.492023-07-2060311Actual
3222923589.502024-10-1860611Actual
172879733.922023-08-1960311Actual
567413720.002022-10-196063Actual
3516017373.002025-01-176046Actual
3813532280.802025-03-1960213Actual
369929000.002022-08-196015Budget
3060925768.002024-09-186036Actual
580348960.002022-10-196014Actual
304336600.002022-07-206017Budget
217115700.002022-06-196068Budget
416734000.002022-08-196017Budget
1034228980.002023-02-176064Actual
94348000.462022-05-196018Actual
505723400.002022-09-196036Budget
2176431717.002024-01-176064Actual
1462547499.002023-06-196014Actual
328316730.002024-11-186026Actual
38625480.002022-05-196065Actual
2787953263.652024-06-1860213Actual
1089143700.002023-02-176017Actual
1273029300.002023-04-196065Budget
2965856856.002024-08-186067Actual
2164558006.002024-01-176063Actual
2607416411.002024-05-186046Actual
3863615018.002025-04-196056Actual
496018600.002022-09-196016Budget
767438182.102022-11-196018Actual
80237080.002022-05-196017Actual
2303121022.002024-02-176066Actual
2672957177.762024-05-1860213Actual
3162055973.002024-10-186065Actual
2583648510.002024-05-186064Actual
3383663176.002024-12-196015Actual
2226535879.022024-01-176068Actual
195223404.012023-10-1960612Actual
1267240500.002023-04-196015Budget
3710648128.002025-03-196063Actual
2321136604.792024-02-176028Actual
2953512769.002024-08-186056Actual
2589857641.002024-05-186015Actual
1988521700.002023-11-196016Actual
2471411362.002024-04-186073Actual
5206600.002022-05-196026Budget
3190957960.002024-10-186067Actual
2173252241.002024-01-176014Actual
2785216141.902024-06-1860113Actual
2474257722.002024-04-186014Actual
1770033933.002023-09-196064Actual
3899413895.702025-04-1960311Actual
174017200.002022-06-196046Budget
3604481282.002025-02-176014Actual
2862448788.352024-07-196068Actual
2942821642.002024-08-186016Actual
1300415997.002023-04-196056Actual
2330315110.622024-02-1760111Actual
3063514823.002024-09-186046Actual
255641196.532024-04-1860212Actual
143911909.312023-05-1960112Actual
547530000.132022-09-196028Actual
2409476783.002024-03-186017Actual
1512836604.792023-06-196028Actual
355984084.882025-01-1760511Actual
31969100504.472024-10-186018Actual
534526700.002022-09-196067Budget
3202960776.462024-10-186068Actual
2726019977.002024-06-186066Actual
608419656.002022-10-196016Actual
633017400.002022-10-196066Budget
3804841106.842025-03-1960612Actual
2185635880.002024-01-176065Actual
922530720.002023-01-176064Actual
969018018.002023-01-176066Actual
3036885652.002024-09-186014Actual
692745100.002022-11-196014Budget
323215600.002022-07-206028Budget
3326816032.972024-11-1860311Actual
3928736719.482025-04-1960213Actual
3013215173.462024-08-1860113Actual
17867878.002022-06-196056Actual
215232316.762023-12-2060112Actual
879730900.002022-12-206018Budget
304236400.002022-07-206017Actual
2312361594.002024-02-176067Actual
2717726565.002024-06-186036Actual
223539925.412024-01-1760211Actual
3751725095.002025-03-196066Actual
203226934.932023-11-1960211Actual
1530213360.582023-06-1960411Actual
2070211242.002023-12-206073Actual
1047929300.002023-02-176065Budget
380165285.962025-03-1960212Actual
1870433584.002023-10-196064Actual
192943181.672023-10-1960211Actual
1291027209.002023-04-196036Actual
3846953820.002025-04-196065Actual
2571461803.002024-05-186063Actual
2137713232.922023-12-2060311Actual
542760000.682022-09-196018Actual
3580816948.942025-01-1760113Actual
720624336.002022-11-196016Actual
3274457587.002024-11-186065Actual
233319829.672024-02-1760211Actual
1917459800.682023-10-196028Actual
1403459202.002023-05-196067Actual
3926022275.352025-04-1960113Actual
255942342.292024-04-1860612Actual
977339100.002023-01-176017Budget
2871210879.692024-07-1960211Actual
1905363806.002023-10-196017Actual
361627400.002022-08-196064Budget
61617200.002022-05-196046Budget
1808252145.002023-09-196067Actual
3024880454.002024-09-186013Actual
1320332800.002023-04-196067Budget
665823031.812022-10-196068Actual
481832640.002022-09-196015Actual
3689730830.062025-02-1760612Actual
3872680224.002025-04-196017Actual
68795300.002022-11-196073Budget
339556943.002024-12-196026Actual
271319292.002022-07-206016Actual
753438000.002022-11-196017Actual
230913720.002022-07-206063Actual
1042436800.002023-02-176015Actual
3471430343.922024-12-1960613Actual
2622578218.002024-05-186067Actual
1253147564.002023-04-196014Actual
145531600.002022-06-196015Budget
842427560.002022-12-206036Actual
1737317367.042023-08-1960611Actual
3601613386.002025-02-176073Actual
2974645861.032024-08-186028Actual
1776036732.002023-09-196015Actual
3486519665.002025-01-176073Actual
184933741.252023-09-1960612Actual
2395327351.002024-03-186036Actual
440829697.092022-08-196068Actual
2838114168.002024-07-196056Actual
3562924313.982025-01-1760611Actual
1790827427.002023-09-196036Actual
2421446209.522024-03-186028Actual
3078455200.002024-09-186067Actual
3441818894.732024-12-1960411Actual
118515040.002022-06-196063Actual
3893934697.152025-04-1960111Actual
2936849514.002024-08-186065Actual
936227440.002023-01-176065Actual
842528300.002022-12-206036Budget
3875954648.002025-04-196067Actual
3096431261.982024-09-1860111Actual
2835518241.002024-07-196046Actual
24533668.862024-03-1860212Actual
851911830.002022-12-206056Actual
217024000.012022-06-196068Actual
243336108.322024-03-1860211Actual
35096480.002022-08-196073Actual
1015515939.002023-02-176063Actual
2324349380.792024-02-176068Actual
56822698.002022-05-196036Actual
2921421114.002024-08-186073Actual
2767321985.212024-06-1860611Actual
3187786020.002024-10-186017Actual
2211363148.002024-01-176017Actual
2599316521.002024-05-186016Actual
1193120302.002023-03-196066Actual
1207332800.002023-03-196067Budget
3152752118.002024-10-186064Actual
2486740365.002024-04-186065Actual
2182453775.002024-01-176015Actual
1193220600.002023-03-196066Budget
271419800.002022-07-206016Budget
310028280.002022-07-206067Actual
3208932673.712024-10-1860111Actual
1858558125.002023-10-196063Actual
1281323202.002023-04-196016Actual
467849000.002022-09-196014Budget
730328300.002022-11-196036Budget
266423971.052024-05-1860612Actual
2577517402.002024-05-186073Actual
725410100.002022-11-196026Budget
184418000.002022-06-196066Budget
3701435508.932025-02-1760613Actual
1920647115.602023-10-196068Actual
1047833810.002023-02-176065Actual
1065928500.002023-02-176036Budget
2856498274.122024-07-196018Actual
3548937788.702025-01-1760111Actual
1281423800.002023-04-196016Budget
2110958604.002023-12-206017Actual
3140743953.002024-10-186063Actual
3453724223.552024-12-1960112Actual
1160229300.002023-03-196065Budget
357179788.182025-01-1760212Actual
2924281144.002024-08-186014Actual
192639240.002022-06-196017Actual
416630080.002022-08-196017Actual
580449000.002022-10-196014Budget
1075311362.002023-02-176056Actual
2821458664.002024-07-196065Actual
122080.002022-05-196013Actual
3101922902.252024-09-1860311Actual
173918564.002022-06-196046Actual
3288517356.002024-11-186046Actual
430636400.002022-08-196018Budget
3798819378.782025-03-1960112Actual
3329515269.132024-11-1860411Actual
916945100.002023-01-176014Budget
898420460.002023-01-176013Actual
2120295680.142023-12-206018Actual
553316000.002022-09-196068Budget
1415646662.562023-05-196068Actual
172606108.322023-08-1960211Actual
2722911370.002024-06-186056Actual
1320232844.002023-04-196067Actual
3066113637.002024-09-186056Actual
239254671.002024-03-186026Actual
96378700.002023-01-176056Budget
113220200.002022-06-196013Budget
3309388795.162024-11-186018Actual
361529120.002022-08-196064Actual
3294221872.002024-11-186066Actual
205513856.152023-11-1960612Actual
215543404.012023-12-2060612Actual
220200.002022-05-196013Budget
118614300.002022-06-196063Budget
2371262969.002024-03-186014Actual
3737925290.002025-03-196016Actual
3636721429.002025-02-176066Actual
260205912.002024-05-186026Actual
857418018.002022-12-206066Actual
2631567864.472024-05-186028Actual
884525697.012022-12-206028Actual
328715700.002022-07-206068Budget
1234428100.002023-04-196013Budget
1705243534.002023-08-196067Actual
388310712.002022-08-196026Actual
622816000.002022-10-196046Budget
104624000.012022-05-196068Actual
2977851227.792024-08-186068Actual
818631000.002022-12-206015Budget
1779348438.002023-09-196065Actual
50078112.002022-09-196026Actual
99215600.002022-05-196028Budget
520617400.002022-09-196066Budget
2580366468.002024-05-186014Actual
1154439376.002023-03-196015Actual
152482991.242023-06-1960211Actual
745218100.002022-11-196066Budget
2002320294.002023-11-196066Actual
206547515.602022-06-196018Actual
647129400.002022-10-196067Actual
3406520066.002024-12-196066Actual
263126400.002022-07-206065Budget
2135010307.332023-12-2060211Actual
94429400.002022-05-196018Budget
865639100.002022-12-206017Budget
3858425502.002025-04-196036Actual
2438713106.322024-03-1860411Actual
3332727787.452024-11-1860611Actual
343648398.792024-12-1960211Actual
3433639315.322024-12-1960111Actual
2430517494.702024-03-1860111Actual
323119274.172022-07-206028Actual
1415520.002022-05-196073Actual
706731000.002022-11-196015Budget
3633615585.002025-02-176056Actual
2859250252.022024-07-196028Actual
3403513035.002024-12-196056Actual
547617900.002022-09-196028Budget
2017595137.702023-11-196018Actual
1723214314.862023-08-1960111Actual
1009928100.002023-02-176013Budget
235333149.752024-02-1760612Actual
3285929469.002024-11-186036Actual
2619293288.002024-05-186017Actual
334155334.902024-11-1860212Actual
249422700.002022-07-206064Budget
3146618458.002024-10-186073Actual
295922672.002022-07-206066Actual
3468430343.922024-12-1960213Actual
1893815371.002023-10-196046Actual
454713020.002022-09-196063Actual
1994030391.002023-11-196036Actual
1328642800.002023-04-196018Budget
3657952203.572025-02-176068Actual
712228560.002022-11-196065Actual
3677822673.522025-02-1760611Actual
47120800.002022-05-196016Actual
2418688069.392024-03-186018Actual
1690316175.002023-08-196046Actual
2123046662.562023-12-206028Actual
679714800.002022-11-196063Budget
1333326763.702023-04-196028Actual
35108100.002022-08-196073Budget
1731413106.322023-08-1960411Actual
1412432980.482023-05-196028Actual
1306120600.002023-04-196066Budget
1080820600.002023-02-176066Budget
1388319088.002023-05-196046Actual
3427644745.852024-12-196068Actual
206629400.002022-06-196018Budget
1146234400.002023-03-196064Budget
2503411051.002024-04-186056Actual
2847181328.002024-07-196017Actual
1551760398.002023-07-206063Actual
3536993325.552025-01-176018Actual
1891224865.002023-10-196036Actual
27412105381.832024-06-186018Actual
12685000.002022-06-196073Budget
3489383628.002025-01-176014Actual
1602056810.002023-07-206067Actual
1056123442.002023-02-176016Actual
1094735696.002023-02-176067Actual
837610088.002022-12-206026Actual
2362553820.002024-03-186063Actual
898320900.002023-01-176013Budget
1187611800.002023-03-196056Budget
254199257.312024-04-1860411Actual
1433113488.242023-05-1960611Actual
1548494723.002023-07-206013Actual
2604821839.002024-05-186036Actual
1826117494.702023-09-1960111Actual
3631019871.002025-02-176046Actual
1010027830.002023-02-176013Actual
2300015672.002024-02-176056Actual
1494818687.002023-06-196066Actual
18943120.002022-05-196014Actual
786219800.002022-12-206013Actual
698428280.002022-11-196064Actual
3178713460.002024-10-186056Actual
1486527351.002023-06-196036Actual
266103971.052024-05-1860112Actual
38726400.002022-05-196065Budget
144181170.992023-05-1960212Actual
1034134400.002023-02-176064Budget
3315350739.912024-11-186068Actual
454813500.002022-09-196063Budget
2634658350.652024-05-186068Actual
375231680.002022-08-196065Actual
153942099.732023-06-1960112Actual
3592576797.002025-02-176013Actual
205221183.762023-11-1960212Actual
2268022245.002024-02-176073Actual
3628429204.002025-02-176036Actual
2043511579.702023-11-1960611Actual
2533723379.922024-04-1860111Actual
3769652970.252025-03-196028Actual
3312150739.912024-11-186028Actual
2610010388.002024-05-186056Actual
3501941897.002025-01-176065Actual
1459712318.002023-06-196073Actual
3731955973.002025-03-196065Actual
3131529698.302024-09-1860613Actual
61516692.002022-05-196046Actual
17879700.002022-06-196056Budget
2906329052.672024-07-1960613Actual
57558080.002022-10-196073Actual
2868435383.332024-07-1960111Actual
3719384456.002025-03-196014Actual
3583530989.552025-01-1760213Actual
2808981282.002024-07-196014Actual
2613115195.002024-05-186066Actual
3542954085.422025-01-176068Actual
3291111264.002024-11-186056Actual
1879742608.002023-10-196065Actual
2099621901.002023-12-206046Actual
336921840.002022-08-196013Actual
3766893674.042025-03-196018Actual

Generated 2025-06-18 23:50:11.902 UTC