[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 500  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921421114.002024-07-316073Actual
2076336149.002023-12-026064Actual
3228923000.122024-09-3060112Actual
169323000.002022-06-016036Budget
38625480.002022-05-016065Actual
2338513614.842024-01-3060411Actual
3371518113.002024-12-016073Actual
1614054906.652023-07-026068Actual
1430010402.022023-05-0160411Actual
871525480.002022-12-026067Actual
3453724223.552024-12-0160112Actual
2374536149.002024-02-296064Actual
2906329052.672024-07-0160613Actual
3078455200.002024-08-316067Actual
1295722604.002023-04-016046Actual
357179788.182024-12-3060212Actual
2474257722.002024-03-316014Actual
3421783358.692024-12-016018Actual
3551716641.492024-12-3060211Actual
402610192.002022-08-016056Actual
2965856856.002024-07-316067Actual
1168523442.002023-03-016016Actual
195223404.012023-10-0160612Actual
1047929300.002023-01-306065Budget
3731955973.002025-03-016065Actual
2924281144.002024-07-316014Actual
1427313106.322023-05-0160311Actual
298666947.702024-07-3160211Actual
3294221872.002024-10-316066Actual
2011545926.002023-11-016067Actual
435417900.002022-08-016028Budget
871427200.002022-12-026067Budget
193215980.662023-10-0160311Actual
1187611800.002023-03-016056Budget
30844106636.402024-08-316018Actual
622816000.002022-10-016046Budget
735015600.002022-11-016046Budget
1103042800.002023-01-306018Budget
665916000.002022-10-016068Budget
1453867095.002023-06-016063Actual
510316000.002022-09-016046Budget
2126243038.252023-12-026068Actual
2577517402.002024-04-306073Actual
1799024613.002023-09-016066Actual
343648398.792024-12-0160211Actual
3238124696.452024-09-3060113Actual
2471411362.002024-03-316073Actual
2806118975.002024-07-016073Actual
1015515939.002023-01-306063Actual
3539743909.482024-12-306028Actual
2397919088.002024-02-296046Actual
2223440773.052023-12-306028Actual
5197800.002022-05-016026Actual
94429400.002022-05-016018Budget
2720318897.002024-05-316046Actual
243336108.322024-02-2960211Actual
2950916825.002024-07-316046Actual
2214663388.002023-12-306067Actual
865639100.002022-12-026017Budget
3291111264.002024-10-316056Actual
2226535879.022023-12-306068Actual
3101922902.252024-08-3160311Actual
2571461803.002024-04-306063Actual
3158763342.002024-09-306015Actual
17879700.002022-06-016056Budget
1320232844.002023-04-016067Actual
214312895.492023-12-0260511Actual
285715600.002022-07-026046Actual
3036885652.002024-08-316014Actual
851911830.002022-12-026056Actual
1273029300.002023-04-016065Budget
435331818.342022-08-016028Actual
842427560.002022-12-026036Actual
2971897855.932024-07-316018Actual
2002320294.002023-11-016066Actual
310128200.002022-07-026067Budget
3663935880.152025-01-3060111Actual
1178232890.002023-03-016036Actual
1920647115.602023-10-016068Actual
473529760.002022-09-016064Actual
561620900.002022-10-016013Budget
91225300.002022-12-306073Budget
2717726565.002024-05-316036Actual
791816000.002022-12-026063Actual
3645960398.002025-01-306067Actual
949410100.002022-12-306026Budget
1994030391.002023-11-016036Actual
944624102.002022-12-306016Actual
3672116186.172025-01-3060411Actual
3863615018.002025-04-016056Actual
281123000.002022-07-026036Budget
1717248021.672023-08-016068Actual
2685251750.002024-05-316063Actual
1864412916.002023-10-016073Actual
73978580.002022-11-016056Actual
1267240500.002023-04-016015Budget
725311336.002022-11-016026Actual
184622291.232023-09-0160112Actual
3211716337.232024-09-3060211Actual
2989325192.722024-07-3160311Actual
2102214165.002023-12-026056Actual
239254671.002024-02-296026Actual
3798819378.782025-03-0160112Actual
317076517.002024-09-306026Actual
2862448788.352024-07-016068Actual
467750880.002022-09-016014Actual
2876618512.812024-07-0160411Actual
106109508.002023-01-306026Actual
94937878.002022-12-306026Actual
1182920600.002023-03-016046Budget
542760000.682022-09-016018Actual
3622927096.002025-01-306016Actual
2064354358.002023-12-026063Actual
2421446209.522024-02-296028Actual
641234000.002022-10-016017Budget
1770033933.002023-09-016064Actual
3259021114.002024-10-316073Actual
1459712318.002023-06-016073Actual
2791046484.572024-05-3160613Actual
24526040.002022-05-016064Actual
660221819.672022-10-016028Actual
1522023824.612023-06-0160111Actual
3433639315.322024-12-0160111Actual
3249874624.002024-10-316013Actual
17548105248.002023-09-016013Actual
3683818008.542025-01-3060112Actual
68795300.002022-11-016073Budget
734917654.002022-11-016046Actual
3208932673.712024-09-3060111Actual
2486740365.002024-03-316065Actual
1731413106.322023-08-0160411Actual
153942099.732023-06-0160112Actual
416734000.002022-08-016017Budget
3908024582.072025-04-0160611Actual
3592576797.002025-01-306013Actual
3689730830.062025-01-3060612Actual
1042540500.002023-01-306015Budget
1876442787.002023-10-016015Actual
3152752118.002024-09-306064Actual
1146138272.002023-03-016064Actual
944524800.002022-12-306016Budget
936329200.002022-12-306065Budget
245062545.492024-02-2960112Actual
1982538033.002023-11-016065Actual
2318378284.362024-01-306018Actual
1314435328.002023-04-016017Actual
2438713106.322024-02-2960411Actual
1349180730.002023-05-016013Actual
2670219305.122024-04-3060113Actual
295922672.002022-07-026066Actual
17867878.002022-06-016056Actual
3884739309.392025-04-016028Actual
3285929469.002024-10-316036Actual
385569563.002025-04-016026Actual
804849440.002022-12-026014Actual
154253512.532023-06-0160612Actual
2962571162.002024-07-316017Actual
995916600.002022-12-306028Budget
369929000.002022-08-016015Budget
257731600.002022-07-026015Budget
271419800.002022-07-026016Budget
2515755434.002024-03-316067Actual
2956621642.002024-07-316066Actual
580348960.002022-10-016014Actual
487628000.002022-09-016065Actual
3710648128.002025-03-016063Actual
96367644.002022-12-306056Actual
777915200.002022-11-016068Budget
3554419085.162024-12-3060311Actual
137121840.002022-06-016064Actual
1489115371.002023-06-016046Actual
40279700.002022-08-016056Budget
2258897773.002024-01-306013Actual
205513856.152023-11-0160612Actual
6629984.002022-05-016056Actual
277614943.402024-05-3160212Actual
189649443.002023-10-016056Actual
977339100.002022-12-306017Budget
398016000.002022-08-016046Budget
1737317367.042023-08-0160611Actual
1015617700.002023-01-306063Budget
289134894.472024-07-0160212Actual
3222923589.502024-09-3060611Actual
1300415997.002023-04-016056Actual
1385725116.002023-05-016036Actual
1533418321.312023-06-0160611Actual
2424555450.602024-02-296068Actual
3288517356.002024-10-316046Actual
2185635880.002023-12-306065Actual
1295820600.002023-04-016046Budget
857418018.002022-12-026066Actual
344457558.352024-12-0160511Actual
1240117700.002023-04-016063Budget
824527440.002022-12-026065Actual
318429400.002022-07-026018Budget
1333326763.702023-04-016028Actual
1361346488.002023-05-016014Actual
1065829601.002023-01-306036Actual
1388319088.002023-05-016046Actual
810430100.002022-12-026064Budget
1113527878.872023-01-306068Actual
3722649680.002025-03-016064Actual
3636721429.002025-01-306066Actual
832824800.002022-12-026016Budget
183439733.922023-09-0160411Actual
164281349.722023-07-0260212Actual
3168027273.002024-09-306016Actual
2568186112.002024-04-306013Actual
38849600.002022-08-016026Budget
454713020.002022-09-016063Actual
3896715727.652025-04-0160211Actual
1899420344.002023-10-016066Actual
430636400.002022-08-016018Budget
1672946868.002023-08-016015Actual
2856498274.122024-07-016018Actual
2110958604.002023-12-026017Actual
1934810021.162023-10-0160411Actual
1400162790.002023-05-016017Actual
2243820229.862023-12-3060611Actual
380165285.962025-03-0160212Actual
553316000.002022-09-016068Budget
73968700.002022-11-016056Budget
2812152992.002024-07-016064Actual
3831512558.002025-04-016073Actual
1253250900.002023-04-016014Budget
1089143700.002023-01-306017Actual
1776036732.002023-09-016015Actual
235333149.752024-01-3060612Actual
936227440.002022-12-306065Actual
219436931.002023-12-306026Actual
2693985284.002024-05-316014Actual
3028146851.002024-08-316063Actual
206629400.002022-06-016018Budget
27615460.002022-07-026026Actual
2681975900.002024-05-316013Actual
3677822673.522025-01-3060611Actual
3861015142.002025-04-016046Actual
2800247817.002024-07-016063Actual
3887960776.462025-04-016068Actual
720524800.002022-11-016016Budget
3810823970.122025-03-0160113Actual
2787953263.652024-05-3160213Actual
205221183.762023-11-0160212Actual
3902121299.032025-04-0160411Actual
655451818.712022-10-016018Actual
2871210879.692024-07-0160211Actual
2477433584.002024-03-316064Actual
173918564.002022-06-016046Actual
3049449639.002024-08-316065Actual
1870433584.002023-10-016064Actual
3846953820.002025-04-016065Actual
159619800.002022-06-016016Budget
3542954085.422024-12-306068Actual
660117900.002022-10-016028Budget
3719384456.002025-03-016014Actual
2020355450.602023-11-016028Actual
3568923000.122024-12-3060112Actual
1339019100.002023-04-016068Budget
3471430343.922024-12-0160613Actual
2199719289.002023-12-306046Actual
2744055758.182024-05-316028Actual
725410100.002022-11-016026Budget
3772857988.532025-03-016068Actual
567413720.002022-10-016063Actual
818631000.002022-12-026015Budget
2731983674.002024-05-316017Actual
2838114168.002024-07-016056Actual
61516692.002022-05-016046Actual
2395327351.002024-02-296036Actual
361529120.002022-08-016064Actual
440829697.092022-08-016068Actual
791714800.002022-12-026063Budget
473627400.002022-09-016064Budget
2631567864.472024-04-306028Actual
27412105381.832024-05-316018Actual
1107816000.002023-01-306028Budget
220200.002022-05-016013Budget
3353429375.482024-10-3160213Actual
5814300.002022-05-016063Budget
1592820495.002023-07-026066Actual
2547714632.952024-03-3160611Actual
162559543.492023-07-0260311Actual
2383839154.002024-02-296065Actual
1905363806.002023-10-016017Actual
215543404.012023-12-0260612Actual
162283277.422023-07-0260211Actual
1094632800.002023-01-306067Budget
1512836604.792023-06-016028Actual
1394021022.002023-05-016066Actual
3149488274.002024-09-306014Actual
422326700.002022-08-016067Budget
1328642800.002023-04-016018Budget
151224960.002022-06-016065Actual
1291027209.002023-04-016036Actual
3737925290.002025-03-016016Actual
328715700.002022-07-026068Budget
1510091693.702023-06-016018Actual
122080.002022-05-016013Actual
1804965780.002023-09-016017Actual
3362376797.002024-12-016013Actual
3834381282.002025-04-016014Actual
31969100504.472024-09-306018Actual
1094735696.002023-01-306067Actual
2465554418.002024-03-316063Actual
128619300.002023-04-016026Budget
3813532280.802025-03-0160213Actual
534423520.002022-09-016067Actual
102377200.002023-01-306073Budget
3439122215.002024-12-0160311Actual
1723214314.862023-08-0160111Actual
3309388795.162024-10-316018Actual
2359295680.002024-02-296013Actual
351068413.002024-12-306026Actual
383618600.002022-08-016016Budget
1462547499.002023-06-016014Actual
2430517494.702024-02-2960111Actual
198328200.002022-06-016067Budget
2619293288.002024-04-306017Actual
1281323202.002023-04-016016Actual
390483741.252025-04-0160511Actual
1926624492.702023-10-0160111Actual
3374377004.002024-12-016014Actual
879730900.002022-12-026018Budget
3441818894.732024-12-0160411Actual
2672957177.762024-04-3060213Actual
244040900.002022-07-026014Budget
698428280.002022-11-016064Actual
818732960.002022-12-026015Actual
225293894.452023-12-3060612Actual
2761418894.732024-05-3160411Actual
674120900.002022-11-016013Budget
1610842132.172023-07-026028Actual
224981349.722023-12-3060112Actual
3315350739.912024-10-316068Actual
1193220600.002023-03-016066Budget
2182453775.002023-12-306015Actual
304336600.002022-07-026017Budget
3707380454.002025-03-016013Actual
810329120.002022-12-026064Actual
1207231556.002023-03-016067Actual
1908656810.002023-10-016067Actual
622719474.002022-10-016046Actual
1608082361.712023-07-026018Actual
2726019977.002024-05-316066Actual
542836400.002022-09-016018Budget
1160229300.002023-03-016065Budget
285817200.002022-07-026046Budget
1113419100.002023-01-306068Budget
1867259315.002023-10-016014Actual
2747241400.342024-05-316068Actual
3300181328.002024-10-316017Actual
2974645861.032024-07-316028Actual
698330100.002022-11-016064Budget
1587117406.002023-07-026046Actual
2099621901.002023-12-026046Actual
633017400.002022-10-016066Budget
3489383628.002024-12-306014Actual
158174922.002023-07-026026Actual
2859250252.022024-07-016028Actual
2362553820.002024-02-296063Actual
1075311362.002023-01-306056Actual
2176431717.002023-12-306064Actual
1817038054.822023-09-016028Actual
1790827427.002023-09-016036Actual
2758723360.772024-05-3160311Actual
138298138.002023-05-016026Actual
368664992.342025-01-3060212Actual
2533723379.922024-03-3160111Actual
1465734283.002023-06-016064Actual
416630080.002022-08-016017Actual
183168875.392023-09-0160311Actual
3536993325.552024-12-306018Actual
3125816141.902024-08-3160113Actual
3893934697.152025-04-0160111Actual
1785324865.002023-09-016016Actual
1127417296.002023-03-016063Actual
2211363148.002023-12-306017Actual
310028280.002022-07-026067Actual
3866723714.002025-04-016066Actual
1996618812.002023-11-016046Actual
618123400.002022-10-016036Budget
3604481282.002025-01-306014Actual
1425000.002022-05-016073Budget
118515040.002022-06-016063Actual
2023453820.272023-11-016068Actual
2607416411.002024-04-306046Actual
255372080.592024-03-3160112Actual
117339300.002023-03-016026Budget
1178328500.002023-03-016036Budget
2796968310.002024-07-016013Actual
959015600.002022-12-306046Budget
1146234400.002023-03-016064Budget
2132216381.922023-12-0260111Actual
1840213869.102023-09-0160611Actual
2324349380.792024-01-306068Actual
3633615585.002025-01-306056Actual
145437080.002022-06-016015Actual
1879742608.002023-10-016065Actual
1183019016.002023-03-016046Actual
3530963388.002024-12-306067Actual
362566943.002025-01-306026Actual
884525697.012022-12-026028Actual
3214417750.032024-09-3060311Actual
520617400.002022-09-016066Budget
3406520066.002024-12-016066Actual
3447730841.762024-12-0160611Actual
1070620600.002023-01-306046Budget
2646313275.472024-04-3060311Actual
3480644436.002024-12-306063Actual
2330315110.622024-01-3060111Actual
263034240.002022-07-026065Actual
1766852047.002023-09-016014Actual
192639240.002022-06-016017Actual
2418688069.392024-02-296018Actual
1530213360.582023-06-0160411Actual
1500777500.002023-06-016017Actual
206547515.602022-06-016018Actual
3217117176.612024-09-3060411Actual
249422700.002022-07-026064Budget
1168623800.002023-03-016016Budget
982825200.002022-12-306067Actual
33131600.002022-05-016015Budget
2524546209.522024-03-316028Actual
2123046662.562023-12-026028Actual
3843658126.002025-04-016015Actual
2297415973.002024-01-306046Actual
3046161438.002024-08-316015Actual
1491713689.002023-06-016056Actual
3146618458.002024-09-306073Actual
182893054.012023-09-0160211Actual
2492720344.002024-03-316016Actual
3400916470.002024-12-016046Actual
24533668.862024-02-2960212Actual
104715700.002022-05-016068Budget
336921840.002022-08-016013Actual
600028800.002022-10-016065Budget
323215600.002022-07-026028Budget
3104619658.572024-08-3160411Actual
369828000.002022-08-016015Actual
3173528620.002024-09-306036Actual
847114040.002022-12-026046Actual
515110400.002022-09-016056Actual
692745100.002022-11-016014Budget
5206600.002022-05-016026Budget
309927940.272024-08-3160211Actual
2933554896.002024-07-316015Actual
777816546.842022-11-016068Actual
2691116905.002024-05-316073Actual
3280428159.002024-10-316016Actual
337020900.002022-08-016013Budget
1140450900.002023-03-016014Budget
1660822484.002023-08-016073Actual
3403513035.002024-12-016056Actual
3018930021.112024-07-3160613Actual
271319292.002022-07-026016Actual
203496680.672023-11-0160311Actual
958914170.002022-12-306046Actual
159519968.002022-06-016016Actual
3498666447.002024-12-306015Actual
1705243534.002023-08-016067Actual
580449000.002022-10-016014Budget
1569742383.002023-07-026015Actual
3181820845.002024-09-306066Actual
3034017595.002024-08-316073Actual
3757673600.002025-03-016017Actual
2915548300.002024-07-316063Actual
547530000.132022-09-016028Actual
3232132298.172024-09-3060612Actual
600128280.002022-10-016065Actual
1291128500.002023-04-016036Budget
2835518241.002024-07-016046Actual
2873920803.272024-07-0160311Actual
3069217728.002024-08-316066Actual
163093085.922023-07-0260511Actual
804745100.002022-12-026014Budget
2593144078.002024-04-306065Actual
3852924298.002025-04-016016Actual
168497761.002023-08-016026Actual
454813500.002022-09-016063Budget
586027400.002022-10-016064Budget
1654964584.002023-08-016063Actual
2262155614.002024-01-306063Actual
481929000.002022-09-016015Budget
2640825058.672024-04-3060111Actual
304236400.002022-07-026017Actual
898320900.002022-12-306013Budget
3087240563.962024-08-316028Actual
3601613386.002025-01-306073Actual
355746640.002022-08-016014Actual
2622578218.002024-04-306067Actual
113220200.002022-06-016013Budget

Generated 2025-05-31 18:52:20.031 UTC