[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 512  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3858425502.002025-04-156036Actual
33033920.002022-05-156015Actual
3353429375.482024-11-1460213Actual
2146313232.922023-12-1660611Actual
1717248021.672023-08-156068Actual
2161383720.002024-01-136013Actual
3804841106.842025-03-1560612Actual
27626600.002022-07-166026Budget
903914800.002023-01-136063Budget
810329120.002022-12-166064Actual
1226019100.002023-03-156068Budget
786219800.002022-12-166013Actual
1462547499.002023-06-156014Actual
113120020.002022-06-156013Actual
3274457587.002024-11-146065Actual
211322789.382022-06-156028Actual
357179788.182025-01-1360212Actual
3158763342.002024-10-146015Actual
23925000.002022-07-166073Budget
300405188.092024-08-1460212Actual
1253147564.002023-04-156014Actual
520617400.002022-09-156066Budget
3737925290.002025-03-156016Actual
3015930989.552024-08-1460213Actual
3271159119.002024-11-146015Actual
3326816032.972024-11-1460311Actual
99215600.002022-05-156028Budget
137222700.002022-06-156064Budget
2876618512.812024-07-1560411Actual
487628000.002022-09-156065Actual
3521719340.002025-01-136066Actual
735015600.002022-11-156046Budget
62759568.002022-10-156056Actual
655336400.002022-10-156018Budget
791816000.002022-12-166063Actual
24622700.002022-05-156064Budget
2368411242.002024-03-146073Actual
2289324639.002024-02-136016Actual
3406520066.002024-12-156066Actual
184933741.252023-09-1560612Actual
1481022604.002023-06-156016Actual
1858558125.002023-10-156063Actual
3356445516.142024-11-1460613Actual
1926624492.702023-10-1560111Actual
2061082524.002023-12-166013Actual
174017200.002022-06-156046Budget
3202960776.462024-10-146068Actual
2020355450.602023-11-156028Actual
440829697.092022-08-156068Actual
337020900.002022-08-156013Budget
3403513035.002024-12-156056Actual
2818150053.002024-07-156015Actual
777915200.002022-11-156068Budget
467750880.002022-09-156014Actual
608318600.002022-10-156016Budget
17867878.002022-06-156056Actual
118779598.002023-03-156056Actual
692745100.002022-11-156014Budget
2977851227.792024-08-146068Actual
2002320294.002023-11-156066Actual
124839752.002023-04-156073Actual
2685251750.002024-06-146063Actual
1364539647.002023-05-156064Actual
2202310850.002024-01-136056Actual
2812152992.002024-07-156064Actual
1374033009.002023-05-156065Actual
832824800.002022-12-166016Budget
641344000.002022-10-156017Actual
2023453820.272023-11-156068Actual
3128531635.172024-09-1460213Actual
1808252145.002023-09-156067Actual
2191621022.002024-01-136016Actual
2547714632.952024-04-1460611Actual
1696024413.002023-08-156066Actual
1070520930.002023-02-136046Actual
402610192.002022-08-156056Actual
1711282452.622023-08-156018Actual
2076336149.002023-12-166064Actual
1512836604.792023-06-156028Actual
1705243534.002023-08-156067Actual
244143372.102024-03-1460511Actual
547530000.132022-09-156028Actual
23915940.002022-07-166073Actual
3518611689.002025-01-136056Actual
1415646662.562023-05-156068Actual
2580366468.002024-05-146014Actual
3701435508.932025-02-1360613Actual
706731000.002022-11-156015Budget
148379142.002023-06-156026Actual
2403521901.002024-03-146066Actual
3542954085.422025-01-136068Actual
2654913994.642024-05-1460611Actual
311668809.432024-09-1460212Actual
1888410649.002023-10-156026Actual
2309062192.002024-02-136017Actual
217024000.012022-06-156068Actual
2906329052.672024-07-1560613Actual
2137713232.922023-12-1660311Actual
184316692.002022-06-156066Actual
3013215173.462024-08-1460113Actual
2717726565.002024-06-146036Actual
361529120.002022-08-156064Actual
745218100.002022-11-156066Budget
890019819.632022-12-166068Actual
2477433584.002024-04-146064Actual
1608082361.712023-07-166018Actual
3321340461.092024-11-1460111Actual
3787024275.682025-03-1560411Actual
1766852047.002023-09-156014Actual
3872680224.002025-04-156017Actual
1510091693.702023-06-156018Actual
1028550900.002023-02-136014Budget
102386486.002023-02-136073Actual
2359295680.002024-03-146013Actual
271419800.002022-07-166016Budget
2761418894.732024-06-1460411Actual
959015600.002023-01-136046Budget
71818000.002022-05-156066Budget
85928200.002022-05-156067Budget
968918100.002023-01-136066Budget
917043120.002023-01-136014Actual
257731600.002022-07-166015Budget
2043511579.702023-11-1560611Actual
1187611800.002023-03-156056Budget
2268022245.002024-02-136073Actual
355984084.882025-01-1360511Actual
1427313106.322023-05-1560311Actual
3616949639.002025-02-136065Actual
786120900.002022-12-166013Budget
2521796677.122024-04-146018Actual
655451818.712022-10-156018Actual
3480644436.002025-01-136063Actual
1306120600.002023-04-156066Budget
289134894.472024-07-1560212Actual
698330100.002022-11-156064Budget
3001225936.352024-08-1460112Actual
2589857641.002024-05-146015Actual
1034228980.002023-02-136064Actual
586027400.002022-10-156064Budget
2787953263.652024-06-1460213Actual
3439122215.002024-12-1560311Actual
871427200.002022-12-166067Budget
12685000.002022-06-156073Budget
1295820600.002023-04-156046Budget
2338513614.842024-02-1360411Actual
1173412199.002023-03-156026Actual
3816447937.232025-03-1560613Actual
217115700.002022-06-156068Budget
1102963982.582023-02-136018Actual
3669420229.862025-02-1360311Actual
131640900.002022-06-156014Budget
128619300.002023-04-156026Budget
2773332004.552024-06-1460112Actual
310128200.002022-07-166067Budget
144474008.282023-05-1560612Actual
172606108.322023-08-1560211Actual
2029420707.532023-11-1560111Actual
265172655.062024-05-1460511Actual
3288517356.002024-11-146046Actual
1934810021.162023-10-1560411Actual
46298640.002022-09-156073Actual
27615460.002022-07-166026Actual
3312150739.912024-11-146028Actual
1349180730.002023-05-156013Actual
383522464.002022-08-156016Actual
1660822484.002023-08-156073Actual
3477374382.002025-01-136013Actual
283016659.002024-07-156026Actual
3766893674.042025-03-156018Actual
3034017595.002024-09-146073Actual
712329200.002022-11-156065Budget
1015617700.002023-02-136063Budget
3707380454.002025-03-156013Actual
118515040.002022-06-156063Actual
772116600.002022-11-156028Budget
2283339961.002024-02-136065Actual
2064354358.002023-12-166063Actual
285817200.002022-07-166046Budget
416630080.002022-08-156017Actual
2832927769.002024-07-156036Actual
3536993325.552025-01-136018Actual
2882521299.032024-07-1560611Actual
3846953820.002025-04-156065Actual
3642678982.002025-02-136017Actual
1799024613.002023-09-156066Actual
2430517494.702024-03-1460111Actual
1089036700.002023-02-136017Budget
3716515698.002025-03-156073Actual
1107816000.002023-02-136028Budget
473529760.002022-09-156064Actual
3751725095.002025-03-156066Actual
1207231556.002023-03-156067Actual
318429400.002022-07-166018Budget
16446600.002022-06-156026Budget
3633615585.002025-02-136056Actual
2182453775.002024-01-136015Actual
192639240.002022-06-156017Actual
3881986076.932025-04-156018Actual
879730900.002022-12-166018Budget
720524800.002022-11-156016Budget
2503411051.002024-04-146056Actual
224981349.722024-01-1360112Actual
2270853563.002024-02-136014Actual
304236400.002022-07-166017Actual
3887960776.462025-04-156068Actual
2847181328.002024-07-156017Actual
2474257722.002024-04-146014Actual
173413085.922023-08-1560511Actual
321987329.622024-10-1460511Actual
1893815371.002023-10-156046Actual
3018930021.112024-08-1460613Actual
1028649082.002023-02-136014Actual
3792826719.342025-03-1560611Actual
1425000.002022-05-156073Budget
622816000.002022-10-156046Budget
1560453563.002023-07-166014Actual
184418000.002022-06-156066Budget
505723400.002022-09-156036Budget
2300015672.002024-02-136056Actual
1548494723.002023-07-166013Actual
3586629698.302025-01-1360613Actual
3666713895.702025-02-1360211Actual
2691116905.002024-06-146073Actual
2335812852.062024-02-1360311Actual
79995300.002022-12-166073Budget
818631000.002022-12-166015Budget
1240217227.002023-04-156063Actual
393220176.002022-08-156036Actual
679714800.002022-11-156063Budget
2527744850.402024-04-146068Actual
323215600.002022-07-166028Budget
229204822.002024-02-136026Actual
767438182.102022-11-156018Actual
3424555200.592024-12-156028Actual
3187786020.002024-10-146017Actual
2785216141.902024-06-1460113Actual
102377200.002023-02-136073Budget
328715700.002022-07-166068Budget
159619800.002022-06-156016Budget
85188700.002022-12-166056Budget
1814286439.062023-09-156018Actual
344457558.352024-12-1560511Actual
374069563.002025-03-156026Actual
3078455200.002024-09-146067Actual
154253512.532023-06-1560612Actual
3908024582.072025-04-1560611Actual
2670219305.122024-05-1460113Actual
3852924298.002025-04-156016Actual
2438713106.322024-03-1460411Actual
2120295680.142023-12-166018Actual
3453724223.552024-12-1560112Actual
2223440773.052024-01-136028Actual
2444618512.812024-03-1460611Actual
1776036732.002023-09-156015Actual
467849000.002022-09-156014Budget
2950916825.002024-08-146046Actual
2330315110.622024-02-1360111Actual
1587117406.002023-07-166046Actual
3415753130.002024-12-156067Actual
2344320993.702024-02-1360611Actual
567413720.002022-10-156063Actual
2170412558.002024-01-136073Actual
385569563.002025-04-156026Actual
1281423800.002023-04-156016Budget
3090460218.872024-09-146068Actual
3392824971.002024-12-156016Actual
1598776783.002023-07-166017Actual
57568100.002022-10-156073Budget
117339300.002023-03-156026Budget
1075211800.002023-02-136056Budget
3309388795.162024-11-146018Actual
219436931.002024-01-136026Actual
1390915070.002023-05-156056Actual
1333416000.002023-04-156028Budget
276417788.142024-06-1460511Actual
1785324865.002023-09-156016Actual
1056223800.002023-02-136016Budget
3104619658.572024-09-1460411Actual
982927200.002023-01-136067Budget
162283277.422023-07-1660211Actual
1253250900.002023-04-156014Budget
96367644.002023-01-136056Actual
3131529698.302024-09-1460613Actual
192943181.672023-10-1560211Actual
3728658995.002025-03-156015Actual
3069217728.002024-09-146066Actual
2806118975.002024-07-156073Actual
1168523442.002023-03-156016Actual
24533668.862024-03-1460212Actual
3280428159.002024-11-146016Actual
169323000.002022-06-156036Budget
393323400.002022-08-156036Budget
847215600.002022-12-166046Budget
51509700.002022-09-156056Budget
2262155614.002024-02-136063Actual
249422700.002022-07-166064Budget
3149488274.002024-10-146014Actual
2371262969.002024-03-146014Actual
2693985284.002024-06-146014Actual
777816546.842022-11-156068Actual
2486740365.002024-04-146065Actual
94429400.002022-05-156018Budget
367487481.752025-02-1360511Actual
1328642800.002023-04-156018Budget
1779348438.002023-09-156065Actual
725311336.002022-11-156026Actual
375328800.002022-08-156065Budget
3066113637.002024-09-146056Actual
3036885652.002024-09-146014Actual
355746640.002022-08-156014Actual
1988521700.002023-11-156016Actual
1430010402.022023-05-1560411Actual
3695731635.172025-02-1360113Actual
2681975900.002024-06-146013Actual
3902121299.032025-04-1560411Actual
2767321985.212024-06-1460611Actual
62749700.002022-10-156056Budget
879846667.102022-12-166018Actual
2258897773.002024-02-136013Actual
3374377004.002024-12-156014Actual
113220200.002022-06-156013Budget
1240117700.002023-04-156063Budget
5814300.002022-05-156063Budget
3214417750.032024-10-1460311Actual
2185635880.002024-01-136065Actual
2140413614.842023-12-1660411Actual
3831512558.002025-04-156073Actual
1885721022.002023-10-156016Actual
164012367.822023-07-1660112Actual
194931324.192023-10-1560212Actual
397914352.002022-08-156046Actual
1764011122.002023-09-156073Actual
2888529361.942024-07-1560112Actual
791714800.002022-12-166063Budget
1168623800.002023-03-156016Budget
2649012282.902024-05-1460411Actual
3595747093.002025-02-136063Actual
1094735696.002023-02-136067Actual
1361346488.002023-05-156014Actual
3007236653.572024-08-1460612Actual
26287123042.772024-05-146018Actual
2821458664.002024-07-156065Actual
3926022275.352025-04-1560113Actual
884525697.012022-12-166028Actual
122080.002022-05-156013Actual
182893054.012023-09-1560211Actual
342714400.002022-08-156063Actual
3516017373.002025-01-136046Actual
3683818008.542025-02-1360112Actual
1917459800.682023-10-156028Actual
534423520.002022-09-156067Actual
225420200.002022-07-166013Budget
2240713869.102024-01-1360411Actual
3698430666.742025-02-1360213Actual
113557200.002023-03-156073Budget
1920647115.602023-10-156068Actual
922630100.002023-01-136064Budget
1306221349.002023-04-156066Actual
305819776.002024-09-146026Actual
2321136604.792024-02-136028Actual
851911830.002022-12-166056Actual
2421446209.522024-03-146028Actual
2280145881.002024-02-136015Actual
1714032980.482023-08-156028Actual
91225300.002023-01-136073Budget
1958187009.002023-11-156013Actual
954228300.002023-01-136036Budget
1475036239.002023-06-156065Actual
2214663388.002024-01-136067Actual
355849000.002022-08-156014Budget
515110400.002022-09-156056Actual
243336108.322024-03-1460211Actual
734917654.002022-11-156046Actual
712228560.002022-11-156065Actual
183168875.392023-09-1560311Actual
3046161438.002024-09-146015Actual
295922672.002022-07-166066Actual
2082346644.002023-12-166015Actual
3825642608.002025-04-156063Actual
3300181328.002024-11-146017Actual
1388319088.002023-05-156046Actual
336921840.002022-08-156013Actual
3813532280.802025-03-1560213Actual
304336600.002022-07-166017Budget
2533723379.922024-04-1460111Actual
2604821839.002024-05-146036Actual
1672946868.002023-08-156015Actual
195223404.012023-10-1560612Actual
3607659202.002025-02-136064Actual
890115200.002022-12-166068Budget
398016000.002022-08-156046Budget
804849440.002022-12-166014Actual
3931841965.192025-04-1560613Actual
1961361175.002023-11-156063Actual
383618600.002022-08-156016Budget
594329760.002022-10-156015Actual
3548937788.702025-01-1360111Actual
2492720344.002024-04-146016Actual
3568923000.122025-01-1360112Actual
1070620600.002023-02-136046Budget
1300415997.002023-04-156056Actual
94937878.002023-01-136026Actual
390483741.252025-04-1560511Actual
1412432980.482023-05-156028Actual
2483441576.002024-04-146015Actual
1113527878.872023-02-136068Actual
2850452118.002024-07-156067Actual
3837652118.002025-04-156064Actual
3613664584.002025-02-136015Actual
1589715371.002023-07-166056Actual
3884739309.392025-04-156028Actual
3173528620.002024-10-146036Actual
138298138.002023-05-156026Actual
692847520.002022-11-156014Actual
3645960398.002025-02-136067Actual
2571461803.002024-05-146063Actual
3049449639.002024-09-146065Actual
944524800.002023-01-136016Budget
2808981282.002024-07-156014Actual
2091520796.002023-12-166016Actual
1056123442.002023-02-136016Actual
1314435328.002023-04-156017Actual
47120800.002022-05-156016Actual
1273029300.002023-04-156065Budget
473627400.002022-09-156064Budget
3119836800.382024-09-1460612Actual
31969100504.472024-10-146018Actual
2164558006.002024-01-136063Actual
936227440.002023-01-136065Actual
567313500.002022-10-156063Budget
198328200.002022-06-156067Budget
1015515939.002023-02-136063Actual
481929000.002022-09-156015Budget
3622927096.002025-02-136016Actual
73978580.002022-11-156056Actual
3798819378.782025-03-1560112Actual
936329200.002023-01-136065Budget
375231680.002022-08-156065Actual
1692911930.002023-08-156056Actual
2577517402.002024-05-146073Actual
3657952203.572025-02-136068Actual
1215560218.872023-03-156018Actual
3101922902.252024-09-1460311Actual
698428280.002022-11-156064Actual
1433113488.242023-05-1560611Actual
3899413895.702025-04-1560311Actual
647129400.002022-10-156067Actual
2176431717.002024-01-136064Actual
454713020.002022-09-156063Actual
2243820229.862024-01-1360611Actual
3507924634.002025-01-136016Actual
192736600.002022-06-156017Budget
3386848438.002024-12-156065Actual
1610842132.172023-07-166028Actual
1770033933.002023-09-156064Actual
3365647334.002024-12-156063Actual
2871210879.692024-07-1560211Actual
323119274.172022-07-166028Actual
57558080.002022-10-156073Actual
2400514165.002024-03-146056Actual
3722649680.002025-03-156064Actual
1899420344.002023-10-156066Actual
1522023824.612023-06-1560111Actual
2593144078.002024-05-146065Actual
96378700.002023-01-136056Budget
3672116186.172025-02-1360411Actual
1999211051.002023-11-156056Actual
2631567864.472024-05-146028Actual
2226535879.022024-01-136068Actual
173918564.002022-06-156046Actual
1758159202.002023-09-156063Actual
622719474.002022-10-156046Actual
1551760398.002023-07-166063Actual
38726400.002022-05-156065Budget
253653435.932024-04-1460211Actual
1491713689.002023-06-156056Actual
2747241400.342024-06-146068Actual
1687732249.002023-08-156036Actual
1380223860.002023-05-156016Actual
169224336.002022-06-156036Actual
2868435383.332024-07-1560111Actual
1584529838.002023-07-166036Actual
1267343056.002023-04-156015Actual
3580816948.942025-01-1360113Actual
1107726484.912023-02-136028Actual
1723214314.862023-08-1560111Actual
17548105248.002023-09-156013Actual
594229000.002022-10-156015Budget
369929000.002022-08-156015Budget
496018600.002022-09-156016Budget
235333149.752024-02-1360612Actual

Generated 2025-06-14 11:54:57.736 UTC