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490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-166026Budget
2389826522.002024-03-156016Actual
2146313232.922023-12-1760611Actual
3433639315.322024-12-1660111Actual
580348960.002022-10-166014Actual
3896715727.652025-04-1660211Actual
1692911930.002023-08-166056Actual
3666713895.702025-02-1460211Actual
2498229009.002024-04-156036Actual
3843658126.002025-04-166015Actual
2894533913.092024-07-1660612Actual
2835518241.002024-07-166046Actual
5814300.002022-05-166063Budget
674120900.002022-11-166013Budget
162559543.492023-07-1760311Actual
871427200.002022-12-176067Budget
847114040.002022-12-176046Actual
3480644436.002025-01-146063Actual
3456510277.552024-12-1660212Actual
243942680.002022-07-176014Actual
618027040.002022-10-166036Actual
2821458664.002024-07-166065Actual
2521796677.122024-04-156018Actual
3698430666.742025-02-1460213Actual
1154540500.002023-03-166015Budget
263126400.002022-07-176065Budget
467750880.002022-09-166014Actual
94348000.462022-05-166018Actual
235333149.752024-02-1460612Actual
203226934.932023-11-1660211Actual
1333326763.702023-04-166028Actual
2691116905.002024-06-156073Actual
1291027209.002023-04-166036Actual
810329120.002022-12-176064Actual
3607659202.002025-02-146064Actual
585923280.002022-10-166064Actual
1587117406.002023-07-176046Actual
3813532280.802025-03-1660213Actual
3677822673.522025-02-1460611Actual
916945100.002023-01-146014Budget
3477374382.002025-01-146013Actual
266423971.052024-05-1560612Actual
2023453820.272023-11-166068Actual
243609639.242024-03-1560311Actual
153942099.732023-06-1660112Actual
215543404.012023-12-1760612Actual
3303353820.002024-11-156067Actual
106109508.002023-02-146026Actual
1999211051.002023-11-166056Actual
328316730.002024-11-156026Actual
96378700.002023-01-146056Budget
3259021114.002024-11-156073Actual
151224960.002022-06-166065Actual
1628213232.922023-07-1760411Actual
2876618512.812024-07-1660411Actual
2583648510.002024-05-156064Actual
3760849680.002025-03-166067Actual
2599316521.002024-05-156016Actual
3096431261.982024-09-1560111Actual
3787024275.682025-03-1660411Actual
1908656810.002023-10-166067Actual
2950916825.002024-08-156046Actual
339556943.002024-12-166026Actual
388310712.002022-08-166026Actual
2785216141.902024-06-1560113Actual
285817200.002022-07-176046Budget
3055422793.002024-09-156016Actual
182893054.012023-09-1660211Actual
3214417750.032024-10-1560311Actual
698330100.002022-11-166064Budget
2438713106.322024-03-1560411Actual
184933741.252023-09-1660612Actual
1982538033.002023-11-166065Actual
317076517.002024-10-156026Actual
2076336149.002023-12-176064Actual
249422700.002022-07-176064Budget
192943181.672023-10-1660211Actual
3338719574.532024-11-1560112Actual
3013215173.462024-08-1560113Actual
2965856856.002024-08-156067Actual
561523100.002022-10-166013Actual
142462959.322023-05-1660211Actual
567413720.002022-10-166063Actual
369929000.002022-08-166015Budget
1295820600.002023-04-166046Budget
1102963982.582023-02-146018Actual
2070211242.002023-12-176073Actual
2712224865.002024-06-156016Actual
3291111264.002024-11-156056Actual
2856498274.122024-07-166018Actual
3757673600.002025-03-166017Actual
2409476783.002024-03-156017Actual
3028146851.002024-09-156063Actual
2185635880.002024-01-146065Actual
1608082361.712023-07-176018Actual
440916000.002022-08-166068Budget
2220673391.842024-01-146018Actual
2161383720.002024-01-146013Actual
1634113488.242023-07-1760611Actual
1808252145.002023-09-166067Actual
1533418321.312023-06-1660611Actual
2992019467.082024-08-1560411Actual
310128200.002022-07-176067Budget
3217117176.612024-10-1560411Actual
1663653058.002023-08-166014Actual
1339019100.002023-04-166068Budget
481929000.002022-09-166015Budget
1140351612.002023-03-166014Actual
2827424706.002024-07-166016Actual
991130900.002023-01-146018Budget
2289324639.002024-02-146016Actual
1465734283.002023-06-166064Actual
239254671.002024-03-156026Actual
1075211800.002023-02-146056Budget
3863615018.002025-04-166056Actual
2268022245.002024-02-146073Actual
1988521700.002023-11-166016Actual
2672957177.762024-05-1560213Actual
1374033009.002023-05-166065Actual
351068413.002025-01-146026Actual
174601183.762023-08-1660212Actual
1610842132.172023-07-176028Actual
35096480.002022-08-166073Actual
1779348438.002023-09-166065Actual
1388319088.002023-05-166046Actual
1614054906.652023-07-176068Actual
1121728100.002023-03-166013Budget
2492720344.002024-04-156016Actual
2283339961.002024-02-146065Actual
205221183.762023-11-1660212Actual
3554419085.162025-01-1460311Actual
660117900.002022-10-166028Budget
3238124696.452024-10-1560113Actual
163093085.922023-07-1760511Actual
24533668.862024-03-1560212Actual
3501941897.002025-01-146065Actual
17879700.002022-06-166056Budget
1113419100.002023-02-146068Budget
296018000.002022-07-176066Budget
367487481.752025-02-1460511Actual
3403513035.002024-12-166056Actual
3507924634.002025-01-146016Actual
311668809.432024-09-1560212Actual
235032673.152024-02-1460112Actual
2338513614.842024-02-1460411Actual
328715700.002022-07-176068Budget
1339134151.722023-04-166068Actual
1306221349.002023-04-166066Actual
1425000.002022-05-166073Budget
3007236653.572024-08-1560612Actual
2403521901.002024-03-156066Actual
118779598.002023-03-166056Actual
865734880.002022-12-176017Actual
487728800.002022-09-166065Budget
91214120.002023-01-146073Actual
930932000.002023-01-146015Actual
2191621022.002024-01-146016Actual
1075311362.002023-02-146056Actual
594329760.002022-10-166015Actual
600128280.002022-10-166065Actual
3453724223.552024-12-1660112Actual
1409687254.222023-05-166018Actual
2274137781.002024-02-146064Actual
35108100.002022-08-166073Budget
1926624492.702023-10-1660111Actual
198328200.002022-06-166067Budget
1415646662.562023-05-166068Actual
3087240563.962024-09-156028Actual
1107816000.002023-02-146028Budget
534423520.002022-09-166067Actual
2043511579.702023-11-1660611Actual
1215560218.872023-03-166018Actual
3926022275.352025-04-1660113Actual
91225300.002023-01-146073Budget
281123000.002022-07-176036Budget
289134894.472024-07-1660212Actual
3804841106.842025-03-1660612Actual
2258897773.002024-02-146013Actual
16446600.002022-06-166026Budget
203496680.672023-11-1660311Actual
2744055758.182024-06-156028Actual
51509700.002022-09-166056Budget
113220200.002022-06-166013Budget
3176115461.002024-10-156046Actual
734917654.002022-11-166046Actual
1015515939.002023-02-146063Actual
172606108.322023-08-1660211Actual
1047833810.002023-02-146065Actual
40279700.002022-08-166056Budget
169323000.002022-06-166036Budget
2547714632.952024-04-1560611Actual
1450689580.002023-06-166013Actual
184622291.232023-09-1660112Actual
3034017595.002024-09-156073Actual
944624102.002023-01-146016Actual
1394021022.002023-05-166066Actual
1462547499.002023-06-166014Actual
3595747093.002025-02-146063Actual
1361346488.002023-05-166014Actual
547530000.132022-09-166028Actual
355746640.002022-08-166014Actual
2465554418.002024-04-156063Actual
3162055973.002024-10-156065Actual
118515040.002022-06-166063Actual
968918100.002023-01-146066Budget
2082346644.002023-12-176015Actual
1548494723.002023-07-176013Actual
3701435508.932025-02-1460613Actual
1034228980.002023-02-146064Actual
263034240.002022-07-176065Actual
217115700.002022-06-166068Budget
3356445516.142024-11-1560613Actual
192639240.002022-06-166017Actual
80005400.002022-12-176073Actual
2029420707.532023-11-1660111Actual
1793414466.002023-09-166046Actual
2767321985.212024-06-1560611Actual
730227560.002022-11-166036Actual
712329200.002022-11-166065Budget
2871210879.692024-07-1660211Actual
3631019871.002025-02-146046Actual
3187786020.002024-10-156017Actual
422326700.002022-08-166067Budget
1870433584.002023-10-166064Actual
145437080.002022-06-166015Actual
1776036732.002023-09-166015Actual
1481022604.002023-06-166016Actual
2524546209.522024-04-156028Actual
3398328903.002024-12-166036Actual
192736600.002022-06-166017Budget
2703153903.002024-06-156015Actual
1879742608.002023-10-166065Actual
249544621.002024-04-156026Actual
1403459202.002023-05-166067Actual
1557619734.002023-07-176073Actual
128619300.002023-04-166026Budget
2838114168.002024-07-166056Actual
255372080.592024-04-1560112Actual
2170412558.002024-01-146073Actual
3271159119.002024-11-156015Actual
1510091693.702023-06-166018Actual
1300511800.002023-04-166056Budget
991260000.682023-01-146018Actual
3748615160.002025-03-166056Actual
56822698.002022-05-166036Actual
397914352.002022-08-166046Actual
1573043997.002023-07-176065Actual
520617400.002022-09-166066Budget
2312361594.002024-02-146067Actual
1970059471.002023-11-166014Actual
2020355450.602023-11-166028Actual
655336400.002022-10-166018Budget
27626600.002022-07-176026Budget
2397919088.002024-03-156046Actual
264369727.542024-05-1560211Actual
1220316000.002023-03-166028Budget
36519100504.472025-02-146018Actual
2017595137.702023-11-166018Actual
3249874624.002024-11-156013Actual
295922672.002022-07-176066Actual
3604481282.002025-02-146014Actual
1320232844.002023-04-166067Actual
2120295680.142023-12-176018Actual
378973702.962025-03-1660511Actual
2818150053.002024-07-166015Actual
660221819.672022-10-166028Actual
2140413614.842023-12-1760411Actual
374069563.002025-03-166026Actual
1187611800.002023-03-166056Budget
1178232890.002023-03-166036Actual
767438182.102022-11-166018Actual
1696024413.002023-08-166066Actual
3113828481.082024-09-1560112Actual
3036885652.002024-09-156014Actual
1267343056.002023-04-166015Actual
1885721022.002023-10-166016Actual
33131600.002022-05-166015Budget
3498666447.002025-01-146015Actual
244143372.102024-03-1560511Actual
3371518113.002024-12-166073Actual
245632863.582024-03-1560612Actual
2132216381.922023-12-1760111Actual
1790827427.002023-09-166036Actual
3300181328.002024-11-156017Actual
2670219305.122024-05-1560113Actual
73978580.002022-11-166056Actual
712228560.002022-11-166065Actual
2214663388.002024-01-146067Actual
553316000.002022-09-166068Budget
786219800.002022-12-176013Actual
3280428159.002024-11-156016Actual
1140450900.002023-03-166014Budget
355849000.002022-08-166014Budget
2300015672.002024-02-146056Actual
398016000.002022-08-166046Budget
124839752.002023-04-166073Actual
622719474.002022-10-166046Actual
1240117700.002023-04-166063Budget
2303121022.002024-02-146066Actual
3326816032.972024-11-1560311Actual
777915200.002022-11-166068Budget
2604821839.002024-05-156036Actual
449120460.002022-09-166013Actual
922630100.002023-01-146064Budget
27615460.002022-07-176026Actual
2477433584.002024-04-156064Actual
168497761.002023-08-166026Actual
865639100.002022-12-176017Budget
174017200.002022-06-166046Budget
3654744327.662025-02-146028Actual
304336600.002022-07-176017Budget
1001630909.232023-01-146068Actual
1569742383.002023-07-176015Actual
510414040.002022-09-166046Actual
969018018.002023-01-146066Actual
435417900.002022-08-166028Budget
1920647115.602023-10-166068Actual
169224336.002022-06-166036Actual
38726400.002022-05-166065Budget
323215600.002022-07-176028Budget
2240713869.102024-01-1460411Actual
281024180.002022-07-176036Actual
1273125392.002023-04-166065Actual
104715700.002022-05-166068Budget
2199719289.002024-01-146046Actual
1065829601.002023-02-146036Actual
706731000.002022-11-166015Budget
1934810021.162023-10-1660411Actual
1352468411.002023-05-166063Actual
99215600.002022-05-166028Budget
2912271760.002024-08-156013Actual
3548937788.702025-01-1460111Actual
3489383628.002025-01-146014Actual
5206600.002022-05-166026Budget
1491713689.002023-06-166056Actual
2720318897.002024-06-156046Actual
137222700.002022-06-166064Budget
3190957960.002024-10-156067Actual
1893815371.002023-10-166046Actual
16437410.002022-06-166026Actual
158174922.002023-07-176026Actual
3063514823.002024-09-156046Actual
3350726391.222024-11-1560113Actual
977339100.002023-01-146017Budget
225293894.452024-01-1460612Actual
1201536700.002023-03-166017Budget
68795300.002022-11-166073Budget
982927200.002023-01-146067Budget
3772857988.532025-03-166068Actual
2607416411.002024-05-156046Actual
1905363806.002023-10-166017Actual
2102214165.002023-12-176056Actual
542760000.682022-09-166018Actual
113565060.002023-03-166073Actual
79995300.002022-12-176073Budget
1226130109.222023-03-166068Actual
2515755434.002024-04-156067Actual
3253145299.002024-11-156063Actual
1107726484.912023-02-146028Actual
3415753130.002024-12-166067Actual
1358522963.002023-05-166073Actual
3810823970.122025-03-1660113Actual
2202310850.002024-01-146056Actual
2974645861.032024-08-156028Actual
209427535.002023-12-176026Actual
2971897855.932024-08-156018Actual
2383839154.002024-03-156065Actual
594229000.002022-10-166015Budget
2593144078.002024-05-156065Actual
1826117494.702023-09-1660111Actual
219436931.002024-01-146026Actual
1028649082.002023-02-146014Actual
2921421114.002024-08-156073Actual
1891224865.002023-10-166036Actual
1705243534.002023-08-166067Actual
944524800.002023-01-146016Budget
2942821642.002024-08-156016Actual
2418688069.392024-03-156018Actual
1598776783.002023-07-176017Actual
3090460218.872024-09-156068Actual
2037613232.922023-11-1660411Actual
118614300.002022-06-166063Budget
102377200.002023-02-146073Budget
3516017373.002025-01-146046Actual
3149488274.002024-10-156014Actual
481832640.002022-09-166015Actual
2640825058.672024-05-1560111Actual
1711282452.622023-08-166018Actual
3557117940.462025-01-1460411Actual
231014300.002022-07-176063Budget
27412105381.832024-06-156018Actual
3766893674.042025-03-166018Actual
982825200.002023-01-146067Actual
679714800.002022-11-166063Budget
3672116186.172025-02-1460411Actual
665916000.002022-10-166068Budget
2061082524.002023-12-176013Actual
305819776.002024-09-156026Actual
408321424.002022-08-166066Actual
189649443.002023-10-166056Actual
230913720.002022-07-176063Actual
2697152118.002024-06-156064Actual
3232132298.172024-10-1560612Actual
440829697.092022-08-166068Actual
225321780.002022-07-176013Actual
80237080.002022-05-166017Actual
298666947.702024-08-1560211Actual
342813500.002022-08-166063Budget
2956621642.002024-08-156066Actual
416734000.002022-08-166017Budget
385569563.002025-04-166026Actual
1178328500.002023-03-166036Budget
2164558006.002024-01-146063Actual
287933627.422024-07-1660511Actual
1113527878.872023-02-146068Actual
3583530989.552025-01-1460213Actual
1817038054.822023-09-166028Actual
204036362.582023-11-1660511Actual
393323400.002022-08-166036Budget
1494818687.002023-06-166066Actual
804849440.002022-12-176014Actual
183168875.392023-09-1660311Actual
1259034400.002023-04-166064Budget
641344000.002022-10-166017Actual
1690316175.002023-08-166046Actual
178808062.002023-09-166026Actual
265172655.062024-05-1560511Actual
1504064584.002023-06-166067Actual
2731983674.002024-06-156017Actual
1714032980.482023-08-166028Actual
3822369069.002025-04-166013Actual
383522464.002022-08-166016Actual
753539100.002022-11-166017Budget
30844106636.402024-09-156018Actual
3321340461.092024-11-1560111Actual
271419800.002022-07-176016Budget
266103971.052024-05-1560112Actual
1034134400.002023-02-146064Budget
3202960776.462024-10-156068Actual
1333416000.002023-04-166028Budget
24526040.002022-05-166064Actual
553223757.582022-09-166068Actual
898420460.002023-01-146013Actual
430636400.002022-08-166018Budget
2888529361.942024-07-1660112Actual
2395327351.002024-03-156036Actual
1855295680.002023-10-166013Actual
2850452118.002024-07-166067Actual
3294221872.002024-11-156066Actual
655451818.712022-10-166018Actual
85928200.002022-05-166067Budget
641234000.002022-10-166017Budget
2685251750.002024-06-156063Actual
1758159202.002023-09-166063Actual
3866723714.002025-04-166066Actual
1215642800.002023-03-166018Budget
2654913994.642024-05-1560611Actual
2135010307.332023-12-1760211Actual
665823031.812022-10-166068Actual
1723214314.862023-08-1660111Actual
1592820495.002023-07-176066Actual
6639700.002022-05-166056Budget
17548105248.002023-09-166013Actual
277614943.402024-06-1560212Actual
1281423800.002023-04-166016Budget
1193120302.002023-03-166066Actual
3332727787.452024-11-1560611Actual
3040156810.002024-09-156064Actual
309927940.272024-09-1560211Actual
3158763342.002024-10-156015Actual
1390915070.002023-05-166056Actual
3928736719.482025-04-1660213Actual
786120900.002022-12-176013Budget
2868435383.332024-07-1660111Actual
1917459800.682023-10-166028Actual
3518611689.002025-01-146056Actual
2589857641.002024-05-156015Actual
1042540500.002023-02-146015Budget
3261883030.002024-11-156014Actual
73968700.002022-11-166056Budget
1994030391.002023-11-166036Actual
50089600.002022-09-166026Budget
720524800.002022-11-166016Budget
3669420229.862025-02-1460311Actual
600028800.002022-10-166065Budget
229204822.002024-02-146026Actual
143911909.312023-05-1660112Actual
3146618458.002024-10-156073Actual
255641196.532024-04-1560212Actual
692847520.002022-11-166014Actual

Generated 2025-06-15 18:30:52.008 UTC