[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 896  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148379142.002023-06-166026Actual
2681975900.002024-06-156013Actual
3834381282.002025-04-166014Actual
1820154364.222023-09-166068Actual
1450689580.002023-06-166013Actual
454713020.002022-09-166063Actual
1320232844.002023-04-166067Actual
263034240.002022-07-176065Actual
553223757.582022-09-166068Actual
1258938272.002023-04-166064Actual
2607416411.002024-05-156046Actual
2722911370.002024-06-156056Actual
91225300.002023-01-146073Budget
3784320840.512025-03-1660311Actual
26287123042.772024-05-156018Actual
871525480.002022-12-176067Actual
1215560218.872023-03-166018Actual
2424555450.602024-03-156068Actual
3492663986.002025-01-146064Actual
3539743909.482025-01-146028Actual
204036362.582023-11-1660511Actual
30844106636.402024-09-156018Actual
3914024712.922025-04-1660112Actual
2808981282.002024-07-166014Actual
225293894.452024-01-1460612Actual
2421446209.522024-03-156028Actual
2862448788.352024-07-166068Actual
162283277.422023-07-1760211Actual
3884739309.392025-04-166028Actual
85928200.002022-05-166067Budget
449220900.002022-09-166013Budget
954228300.002023-01-146036Budget
2847181328.002024-07-166017Actual
3513428159.002025-01-146036Actual
3669420229.862025-02-1460311Actual
2076336149.002023-12-176064Actual
1870433584.002023-10-166064Actual
2344320993.702024-02-1460611Actual
594329760.002022-10-166015Actual
205513856.152023-11-1660612Actual
786219800.002022-12-176013Actual
1879742608.002023-10-166065Actual
1459712318.002023-06-166073Actual
1533418321.312023-06-1660611Actual
655451818.712022-10-166018Actual
2262155614.002024-02-146063Actual
3383663176.002024-12-166015Actual
2950916825.002024-08-156046Actual
1015515939.002023-02-146063Actual
3480644436.002025-01-146063Actual
3542954085.422025-01-146068Actual
3249874624.002024-11-156013Actual
879846667.102022-12-176018Actual
3107824313.982024-09-1560611Actual
3377660720.002024-12-166064Actual
220200.002022-05-166013Budget
152482991.242023-06-1660211Actual
1113527878.872023-02-146068Actual
1089036700.002023-02-146017Budget
977242800.002023-01-146017Actual
534423520.002022-09-166067Actual
2020355450.602023-11-166028Actual
2064354358.002023-12-176063Actual
3798819378.782025-03-1660112Actual
879730900.002022-12-176018Budget
192736600.002022-06-166017Budget
3616949639.002025-02-146065Actual
3259021114.002024-11-156073Actual
3710648128.002025-03-166063Actual
2135010307.332023-12-1760211Actual
194661234.822023-10-1660112Actual
46308100.002022-09-166073Budget
674120900.002022-11-166013Budget
3386848438.002024-12-166065Actual
355984084.882025-01-1460511Actual
1259034400.002023-04-166064Budget
1804965780.002023-09-166017Actual
3190957960.002024-10-156067Actual
3199747324.692024-10-156028Actual
730227560.002022-11-166036Actual
487728800.002022-09-166065Budget
2374536149.002024-03-156064Actual
334155334.902024-11-1560212Actual
391689788.182025-04-1660212Actual
3412478200.002024-12-166017Actual
916945100.002023-01-146014Budget
954326780.002023-01-146036Actual
847114040.002022-12-176046Actual
2126243038.252023-12-176068Actual
2812152992.002024-07-166064Actual
440916000.002022-08-166068Budget
3329515269.132024-11-1560411Actual
3746016470.002025-03-166046Actual
3309388795.162024-11-156018Actual
1415520.002022-05-166073Actual
178808062.002023-09-166026Actual
2577517402.002024-05-156073Actual
2338513614.842024-02-1460411Actual
51509700.002022-09-166056Budget
2120295680.142023-12-176018Actual
318429400.002022-07-176018Budget
2773332004.552024-06-1560112Actual
1220316000.002023-03-166028Budget
206629400.002022-06-166018Budget
2318378284.362024-02-146018Actual
1127317700.002023-03-166063Budget
3238124696.452024-10-1560113Actual
1380223860.002023-05-166016Actual
173918564.002022-06-166046Actual
2685251750.002024-06-156063Actual
435417900.002022-08-166028Budget
61617200.002022-05-166046Budget
50078112.002022-09-166026Actual
2767321985.212024-06-1560611Actual
2297415973.002024-02-146046Actual
1876442787.002023-10-166015Actual
3477374382.002025-01-146013Actual
586027400.002022-10-166064Budget
369828000.002022-08-166015Actual
3595747093.002025-02-146063Actual
3087240563.962024-09-156028Actual
3613664584.002025-02-146015Actual
3149488274.002024-10-156014Actual
3326816032.972024-11-1560311Actual
884616600.002022-12-176028Budget
193756934.932023-10-1660511Actual
3441818894.732024-12-1660411Actual
2965856856.002024-08-156067Actual
298666947.702024-08-1560211Actual
1390915070.002023-05-166056Actual
969018018.002023-01-146066Actual
3719384456.002025-03-166014Actual
3562924313.982025-01-1460611Actual
38849600.002022-08-166026Budget
3633615585.002025-02-146056Actual
1187611800.002023-03-166056Budget
3356445516.142024-11-1560613Actual
124847200.002023-04-166073Budget
3527679488.002025-01-146017Actual
57568100.002022-10-166073Budget
192943181.672023-10-1660211Actual
2061082524.002023-12-176013Actual
1696024413.002023-08-166066Actual
777816546.842022-11-166068Actual
16446600.002022-06-166026Budget
977339100.002023-01-146017Budget
1314435328.002023-04-166017Actual
515110400.002022-09-166056Actual
1080820600.002023-02-146066Budget
3875954648.002025-04-166067Actual
2082346644.002023-12-176015Actual
1701970324.002023-08-166017Actual
206547515.602022-06-166018Actual
158174922.002023-07-176026Actual
767438182.102022-11-166018Actual
3920039932.352025-04-1660612Actual
2859250252.022024-07-166028Actual
239254671.002024-03-156026Actual
3187786020.002024-10-156017Actual
2400514165.002024-03-156056Actual
1961361175.002023-11-166063Actual
94429400.002022-05-166018Budget
1737317367.042023-08-1660611Actual
2800247817.002024-07-166063Actual
632914820.002022-10-166066Actual
1160333120.002023-03-166065Actual
2871210879.692024-07-1660211Actual
1660822484.002023-08-166073Actual
27615460.002022-07-176026Actual
2091520796.002023-12-176016Actual
27626600.002022-07-176026Budget
3631019871.002025-02-146046Actual
772116600.002022-11-166028Budget
1240217227.002023-04-166063Actual
2547714632.952024-04-1560611Actual
2412653281.002024-03-156067Actual
528833280.002022-09-166017Actual
328715700.002022-07-176068Budget
1089143700.002023-02-146017Actual
1779348438.002023-09-166065Actual
169224336.002022-06-166036Actual
113120020.002022-06-166013Actual
27412105381.832024-06-156018Actual
1168523442.002023-03-166016Actual
618123400.002022-10-166036Budget
2335812852.062024-02-1460311Actual
143911909.312023-05-1660112Actual
1551760398.002023-07-176063Actual
38625480.002022-05-166065Actual
1412432980.482023-05-166028Actual
3516017373.002025-01-146046Actual
1994030391.002023-11-166036Actual
2471411362.002024-04-156073Actual
1253250900.002023-04-166014Budget
1893815371.002023-10-166046Actual
24622700.002022-05-166064Budget
898420460.002023-01-146013Actual
1908656810.002023-10-166067Actual
1320332800.002023-04-166067Budget
481929000.002022-09-166015Budget
2226535879.022024-01-146068Actual
510414040.002022-09-166046Actual
1182920600.002023-03-166046Budget
62749700.002022-10-166056Budget
2258897773.002024-02-146013Actual
1758159202.002023-09-166063Actual
131544440.002022-06-166014Actual
2850452118.002024-07-166067Actual
3498666447.002025-01-146015Actual
449120460.002022-09-166013Actual
1352468411.002023-05-166063Actual
3447730841.762024-12-1660611Actual
505625272.002022-09-166036Actual
698428280.002022-11-166064Actual
263126400.002022-07-176065Budget
2672957177.762024-05-1560213Actual
46298640.002022-09-166073Actual
102377200.002023-02-146073Budget
56923000.002022-05-166036Budget
3119836800.382024-09-1560612Actual
33033920.002022-05-166015Actual
145531600.002022-06-166015Budget
3066113637.002024-09-156056Actual
3689730830.062025-02-1460612Actual
2619293288.002024-05-156017Actual
3530963388.002025-01-146067Actual
430544545.852022-08-166018Actual
936227440.002023-01-146065Actual
3456510277.552024-12-1660212Actual
2882521299.032024-07-1660611Actual
1127417296.002023-03-166063Actual
996031212.272023-01-146028Actual
3645960398.002025-02-146067Actual
467750880.002022-09-166014Actual
991260000.682023-01-146018Actual
1610842132.172023-07-176028Actual
3881986076.932025-04-166018Actual
3353429375.482024-11-1560213Actual
1056223800.002023-02-146016Budget
641234000.002022-10-166017Budget
99124969.732022-05-166028Actual
824527440.002022-12-176065Actual
184933741.252023-09-1660612Actual
1028550900.002023-02-146014Budget
2697152118.002024-06-156064Actual
2983835383.332024-08-1560111Actual
159619800.002022-06-166016Budget
2921421114.002024-08-156073Actual
378973702.962025-03-1660511Actual
183703341.252023-09-1660511Actual
3707380454.002025-03-166013Actual
249544621.002024-04-156026Actual
2409476783.002024-03-156017Actual
3217117176.612024-10-1560411Actual
2604821839.002024-05-156036Actual
233319829.672024-02-1460211Actual
520516380.002022-09-166066Actual
3459741498.342024-12-1660612Actual
3146618458.002024-10-156073Actual
2646313275.472024-05-1560311Actual
804849440.002022-12-176014Actual
2220673391.842024-01-146018Actual
1295820600.002023-04-166046Budget
47219800.002022-05-166016Budget
2238013742.502024-01-1460311Actual
318344606.462022-07-176018Actual
1584529838.002023-07-176036Actual
3813532280.802025-03-1660213Actual
16437410.002022-06-166026Actual
145437080.002022-06-166015Actual
290410400.002022-07-176056Actual
865639100.002022-12-176017Budget
1333416000.002023-04-166028Budget
57558080.002022-10-166073Actual
674224700.002022-11-166013Actual
2070211242.002023-12-176073Actual
1569742383.002023-07-176015Actual
33131600.002022-05-166015Budget
3766893674.042025-03-166018Actual
1328559591.592023-04-166018Actual
3778830841.762025-03-1660111Actual
80237080.002022-05-166017Actual
113220200.002022-06-166013Budget
174017200.002022-06-166046Budget
3131529698.302024-09-1560613Actual
2176431717.002024-01-146064Actual
1220421328.752023-03-166028Actual
2873920803.272024-07-1660311Actual
245062545.492024-03-1560112Actual
2670219305.122024-05-1560113Actual
3018930021.112024-08-1560613Actual
3371518113.002024-12-166073Actual
1826117494.702023-09-1660111Actual
168497761.002023-08-166026Actual
857418018.002022-12-176066Actual
1080720511.002023-02-146066Actual
959015600.002023-01-146046Budget
215232316.762023-12-1760112Actual
214312895.492023-12-1760511Actual
174331349.722023-08-1660112Actual
137121840.002022-06-166064Actual
3362376797.002024-12-166013Actual
336921840.002022-08-166013Actual
2806118975.002024-07-166073Actual
151326400.002022-06-166065Budget
5197800.002022-05-166026Actual
1047929300.002023-02-146065Budget
5206600.002022-05-166026Budget
295922672.002022-07-176066Actual
594229000.002022-10-166015Budget
2691116905.002024-06-156073Actual
2102214165.002023-12-176056Actual
85188700.002022-12-176056Budget
3683818008.542025-02-1460112Actual
266103971.052024-05-1560112Actual
3831512558.002025-04-166073Actual
3261883030.002024-11-156014Actual
1267240500.002023-04-166015Budget
3300181328.002024-11-156017Actual
104624000.012022-05-166068Actual
106109508.002023-02-146026Actual
982825200.002023-01-146067Actual
3240837123.002024-10-1560213Actual
118614300.002022-06-166063Budget
1676247990.002023-08-166065Actual
2912271760.002024-08-156013Actual
3931841965.192025-04-1660613Actual
720624336.002022-11-166016Actual
3007236653.572024-08-1560612Actual
3548937788.702025-01-1460111Actual
3837652118.002025-04-166064Actual
2610010388.002024-05-156056Actual
2383839154.002024-03-156065Actual
435331818.342022-08-166028Actual
380165285.962025-03-1660212Actual
3822369069.002025-04-166013Actual
818631000.002022-12-176015Budget
3232132298.172024-10-1560612Actual
698330100.002022-11-166064Budget
725311336.002022-11-166026Actual
1121728100.002023-03-166013Budget
328625939.442022-07-176068Actual
159519968.002022-06-166016Actual
2474257722.002024-04-156014Actual
430636400.002022-08-166018Budget
3846953820.002025-04-166065Actual
3049449639.002024-09-156065Actual
390483741.252025-04-1660511Actual
36519100504.472025-02-146018Actual
408321424.002022-08-166066Actual
192639240.002022-06-166017Actual
1226130109.222023-03-166068Actual
1328642800.002023-04-166018Budget
2977851227.792024-08-156068Actual
94348000.462022-05-166018Actual
3125816141.902024-09-1560113Actual
2717726565.002024-06-156036Actual
2477433584.002024-04-156064Actual
205221183.762023-11-1660212Actual
730328300.002022-11-166036Budget
1785324865.002023-09-166016Actual
144474008.282023-05-1660612Actual
1453867095.002023-06-166063Actual
1628213232.922023-07-1760411Actual
144181170.992023-05-1660212Actual
1314536700.002023-04-166017Budget
104715700.002022-05-166068Budget
361529120.002022-08-166064Actual
2583648510.002024-05-156064Actual
2906329052.672024-07-1660613Actual
944524800.002023-01-146016Budget
1723214314.862023-08-1660111Actual
618027040.002022-10-166036Actual
3350726391.222024-11-1560113Actual
3046161438.002024-09-156015Actual
3274457587.002024-11-156065Actual
3069217728.002024-09-156066Actual
321987329.622024-10-1560511Actual
3551716641.492025-01-1460211Actual
2524546209.522024-04-156028Actual
3439122215.002024-12-1660311Actual
2243820229.862024-01-1460611Actual
3400916470.002024-12-166046Actual
3866723714.002025-04-166066Actual
257731600.002022-07-176015Budget
1494818687.002023-06-166066Actual
6639700.002022-05-166056Budget
2622578218.002024-05-156067Actual
585923280.002022-10-166064Actual
18943120.002022-05-166014Actual
1516047568.632023-06-166068Actual
2512468889.002024-04-156017Actual
1349180730.002023-05-166013Actual
3321340461.092024-11-1560111Actual
249324240.002022-07-176064Actual
2438713106.322024-03-1560411Actual
3863615018.002025-04-166056Actual
2097030742.002023-12-176036Actual
2832927769.002024-07-166036Actual
2676043642.422024-05-1560613Actual
3486519665.002025-01-146073Actual
1940617367.042023-10-1660611Actual
857318100.002022-12-176066Budget
3028146851.002024-09-156063Actual
3507924634.002025-01-146016Actual
2706249639.002024-06-156065Actual
3181820845.002024-10-156066Actual
1146234400.002023-03-166064Budget
24526040.002022-05-166064Actual
2758723360.772024-06-1560311Actual
1281423800.002023-04-166016Budget
1587117406.002023-07-176046Actual
3285929469.002024-11-156036Actual
1028649082.002023-02-146014Actual
1608082361.712023-07-176018Actual
991130900.002023-01-146018Budget
3040156810.002024-09-156064Actual
720524800.002022-11-166016Budget
124839752.002023-04-166073Actual
362566943.002025-02-146026Actual
3928736719.482025-04-1660213Actual
542760000.682022-09-166018Actual
2500815672.002024-04-156046Actual
1065928500.002023-02-146036Budget
1905363806.002023-10-166017Actual
5716320.002022-05-166063Actual
2017595137.702023-11-166018Actual
3636721429.002025-02-146066Actual
96378700.002023-01-146056Budget
1415646662.562023-05-166068Actual
277614943.402024-06-1560212Actual
505723400.002022-09-166036Budget
804745100.002022-12-176014Budget
3060925768.002024-09-156036Actual
2900522275.352024-07-1660113Actual
2182453775.002024-01-146015Actual
96367644.002023-01-146056Actual
1614054906.652023-07-176068Actual
3291111264.002024-11-156056Actual
2324349380.792024-02-146068Actual
61329600.002022-10-166026Budget
2631567864.472024-05-156028Actual
1291128500.002023-04-166036Budget
1770033933.002023-09-166064Actual
80005400.002022-12-176073Actual
3374377004.002024-12-166014Actual
3424555200.592024-12-166028Actual
305819776.002024-09-156026Actual
1705243534.002023-08-166067Actual
355849000.002022-08-166014Budget
2936849514.002024-08-156065Actual
1374033009.002023-05-166065Actual
1146138272.002023-03-166064Actual
169323000.002022-06-166036Budget
440829697.092022-08-166068Actual
2761418894.732024-06-1560411Actual
260205912.002024-05-156026Actual
131640900.002022-06-166014Budget
215543404.012023-12-1760612Actual
791714800.002022-12-176063Budget
71818000.002022-05-166066Budget
2818150053.002024-07-166015Actual
1934810021.162023-10-1660411Actual
2085541262.002023-12-176065Actual
3152752118.002024-10-156064Actual
1056123442.002023-02-146016Actual
2712224865.002024-06-156016Actual
3211716337.232024-10-1560211Actual
936329200.002023-01-146065Budget
2903243579.262024-07-1660213Actual
3403513035.002024-12-166056Actual
1814286439.062023-09-166018Actual
2962571162.002024-08-156017Actual
3622927096.002025-02-146016Actual
904014560.002023-01-146063Actual
3332727787.452024-11-1560611Actual
3677822673.522025-02-1460611Actual
2726019977.002024-06-156066Actual
344457558.352024-12-1660511Actual
735015600.002022-11-166046Budget
837610088.002022-12-176026Actual
3392824971.002024-12-166016Actual
164012367.822023-07-1760112Actual
1654964584.002023-08-166063Actual
1234428100.002023-04-166013Budget
2568186112.002024-05-156013Actual
368664992.342025-02-1460212Actual
317076517.002024-10-156026Actual
2492720344.002024-04-156016Actual
3178713460.002024-10-156056Actual
3398328903.002024-12-166036Actual
179609042.002023-09-166056Actual

Generated 2025-06-15 20:34:41.615 UTC