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488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137475141.002024-10-116013Actual
408417400.002022-08-126066Budget
898420460.002023-01-106013Actual
2389826522.002024-03-116016Actual
818631000.002022-12-136015Budget
231014300.002022-07-136063Budget
294557722.002024-08-116026Actual
183168875.392023-09-1260311Actual
2818150053.002024-07-126015Actual
777816546.842022-11-126068Actual
1551760398.002023-07-136063Actual
2791046484.572024-06-1160613Actual
1602056810.002023-07-136067Actual
3453724223.552024-12-1260112Actual
2859250252.022024-07-126028Actual
182893054.012023-09-1260211Actual
3636721429.002025-02-106066Actual
1273125392.002023-04-126065Actual
2011545926.002023-11-126067Actual
219436931.002024-01-106026Actual
383522464.002022-08-126016Actual
296018000.002022-07-136066Budget
1967222245.002023-11-126073Actual
1300511800.002023-04-126056Budget
1065829601.002023-02-106036Actual
3695731635.172025-02-1060113Actual
679714800.002022-11-126063Budget
759132640.002022-11-126067Actual
982825200.002023-01-106067Actual
1056223800.002023-02-106016Budget
3090460218.872024-09-116068Actual
2097030742.002023-12-136036Actual
1817038054.822023-09-126028Actual
1867259315.002023-10-126014Actual
698330100.002022-11-126064Budget
1731413106.322023-08-1260411Actual
1465734283.002023-06-126064Actual
2061082524.002023-12-136013Actual
553223757.582022-09-126068Actual
99215600.002022-05-126028Budget
3574837191.882025-01-1060612Actual
804745100.002022-12-136014Budget
289134894.472024-07-1260212Actual
1920647115.602023-10-126068Actual
1489115371.002023-06-126046Actual
865639100.002022-12-136017Budget
3049449639.002024-09-116065Actual
3024880454.002024-09-116013Actual
355746640.002022-08-126014Actual
2135010307.332023-12-1360211Actual
3607659202.002025-02-106064Actual
2779239932.352024-06-1160612Actual
1089036700.002023-02-106017Budget
198228280.002022-06-126067Actual
1427313106.322023-05-1260311Actual
2400514165.002024-03-116056Actual
2761418894.732024-06-1160411Actual
2933554896.002024-08-116015Actual
618123400.002022-10-126036Budget
930831000.002023-01-106015Budget
2283339961.002024-02-106065Actual
3162055973.002024-10-116065Actual
174894161.472023-08-1260612Actual
3875954648.002025-04-126067Actual
1804965780.002023-09-126017Actual
2744055758.182024-06-116028Actual
2506522856.002024-04-116066Actual
1215642800.002023-03-126018Budget
195223404.012023-10-1260612Actual
3858425502.002025-04-126036Actual
3861015142.002025-04-126046Actual
239254671.002024-03-116026Actual
857418018.002022-12-136066Actual
1701970324.002023-08-126017Actual
2318378284.362024-02-106018Actual
2989325192.722024-08-1160311Actual
674120900.002022-11-126013Budget
38726400.002022-05-126065Budget
1328559591.592023-04-126018Actual
3843658126.002025-04-126015Actual
2796968310.002024-07-126013Actual
3365647334.002024-12-126063Actual
2477433584.002024-04-116064Actual
847215600.002022-12-136046Budget
283016659.002024-07-126026Actual
3344740715.352024-11-1160612Actual
3654744327.662025-02-106028Actual
1934810021.162023-10-1260411Actual
3813532280.802025-03-1260213Actual
2787953263.652024-06-1160213Actual
204951985.902023-11-1260112Actual
47120800.002022-05-126016Actual
1779348438.002023-09-126065Actual
600028800.002022-10-126065Budget
229204822.002024-02-106026Actual
3046161438.002024-09-116015Actual
2515755434.002024-04-116067Actual
375231680.002022-08-126065Actual
355849000.002022-08-126014Budget
772116600.002022-11-126028Budget
3748615160.002025-03-126056Actual
698428280.002022-11-126064Actual
2211363148.002024-01-106017Actual
220200.002022-05-126013Budget
2873920803.272024-07-1260311Actual
730328300.002022-11-126036Budget
1267343056.002023-04-126015Actual
1879742608.002023-10-126065Actual
178808062.002023-09-126026Actual
192639240.002022-06-126017Actual
46308100.002022-09-126073Budget
2547714632.952024-04-1160611Actual
26287123042.772024-05-116018Actual
3737925290.002025-03-126016Actual
1486527351.002023-06-126036Actual
2474257722.002024-04-116014Actual
23915940.002022-07-136073Actual
3040156810.002024-09-116064Actual
1799024613.002023-09-126066Actual
1814286439.062023-09-126018Actual
641344000.002022-10-126017Actual
3412478200.002024-12-126017Actual
383618600.002022-08-126016Budget
2992019467.082024-08-1160411Actual
2362553820.002024-03-116063Actual
2085541262.002023-12-136065Actual
1961361175.002023-11-126063Actual
534423520.002022-09-126067Actual
1226019100.002023-03-126068Budget
949410100.002023-01-106026Budget
633017400.002022-10-126066Budget
118614300.002022-06-126063Budget
3232132298.172024-10-1160612Actual
2568186112.002024-05-116013Actual
245062545.492024-03-1160112Actual
205513856.152023-11-1260612Actual
2303121022.002024-02-106066Actual
3332727787.452024-11-1160611Actual
842528300.002022-12-136036Budget
2368411242.002024-03-116073Actual
3406520066.002024-12-126066Actual
3580816948.942025-01-1060113Actual
3456510277.552024-12-1260212Actual
2900522275.352024-07-1260113Actual
1560453563.002023-07-136014Actual
2191621022.002024-01-106016Actual
1994030391.002023-11-126036Actual
47219800.002022-05-126016Budget
3893934697.152025-04-1260111Actual
3480644436.002025-01-106063Actual
1996618812.002023-11-126046Actual
1015515939.002023-02-106063Actual
520516380.002022-09-126066Actual
706731000.002022-11-126015Budget
23925000.002022-07-136073Budget
3018930021.112024-08-1160613Actual
1358522963.002023-05-126073Actual
1127417296.002023-03-126063Actual
2950916825.002024-08-116046Actual
2020355450.602023-11-126028Actual
2838114168.002024-07-126056Actual
1717248021.672023-08-126068Actual
2756011223.312024-06-1160211Actual
440916000.002022-08-126068Budget
995916600.002023-01-106028Budget
1154439376.002023-03-126015Actual
12685000.002022-06-126073Budget
1421820229.862023-05-1260111Actual
2785216141.902024-06-1160113Actual
1776036732.002023-09-126015Actual
271319292.002022-07-136016Actual
2681975900.002024-06-116013Actual
3078455200.002024-09-116067Actual
3176115461.002024-10-116046Actual
2170412558.002024-01-106073Actual
3822369069.002025-04-126013Actual
1766852047.002023-09-126014Actual
2512468889.002024-04-116017Actual
5814300.002022-05-126063Budget
1628213232.922023-07-1360411Actual
310128200.002022-07-136067Budget
380165285.962025-03-1260212Actual
1592820495.002023-07-136066Actual
996031212.272023-01-106028Actual
3315350739.912024-11-116068Actual
613111232.002022-10-126026Actual
3530963388.002025-01-106067Actual
118779598.002023-03-126056Actual
1300415997.002023-04-126056Actual
1462547499.002023-06-126014Actual
193756934.932023-10-1260511Actual
3743428620.002025-03-126036Actual
3557117940.462025-01-1060411Actual
128629149.002023-04-126026Actual
1226130109.222023-03-126068Actual
6639700.002022-05-126056Budget
71717108.002022-05-126066Actual
473529760.002022-09-126064Actual
1193120302.002023-03-126066Actual
1267240500.002023-04-126015Budget
3173528620.002024-10-116036Actual
2571461803.002024-05-116063Actual
1388319088.002023-05-126046Actual
2894533913.092024-07-1260612Actual
753438000.002022-11-126017Actual
1146234400.002023-03-126064Budget
618027040.002022-10-126036Actual
2359295680.002024-03-116013Actual
3433639315.322024-12-1260111Actual
1999211051.002023-11-126056Actual
3228923000.122024-10-1160112Actual
3211716337.232024-10-1160211Actual
2948325786.002024-08-116036Actual
1047833810.002023-02-106065Actual
85928200.002022-05-126067Budget
1614054906.652023-07-136068Actual
351068413.002025-01-106026Actual
879846667.102022-12-136018Actual
3834381282.002025-04-126014Actual
1705243534.002023-08-126067Actual
3884739309.392025-04-126028Actual
534526700.002022-09-126067Budget
113565060.002023-03-126073Actual
162283277.422023-07-1360211Actual
1475036239.002023-06-126065Actual
51509700.002022-09-126056Budget
2876618512.812024-07-1260411Actual
3831512558.002025-04-126073Actual
24533668.862024-03-1160212Actual
679815680.002022-11-126063Actual
169323000.002022-06-126036Budget
3274457587.002024-11-116065Actual
215543404.012023-12-1360612Actual
594329760.002022-10-126015Actual
1908656810.002023-10-126067Actual
184418000.002022-06-126066Budget
3707380454.002025-03-126013Actual
1522023824.612023-06-1260111Actual
3424555200.592024-12-126028Actual
199129745.002023-11-126026Actual
2330315110.622024-02-1060111Actual
647129400.002022-10-126067Actual
2706249639.002024-06-116065Actual
2589857641.002024-05-116015Actual
2956621642.002024-08-116066Actual
378168245.592025-03-1260211Actual
1370751308.002023-05-126015Actual
1168523442.002023-03-126016Actual
1215560218.872023-03-126018Actual
3028146851.002024-09-116063Actual
1103042800.002023-02-106018Budget
1481022604.002023-06-126016Actual
1672946868.002023-08-126015Actual
1080720511.002023-02-106066Actual
5716320.002022-05-126063Actual
3816447937.232025-03-1260613Actual
153942099.732023-06-1260112Actual
56923000.002022-05-126036Budget
2137713232.922023-12-1360311Actual
665916000.002022-10-126068Budget
1589715371.002023-07-136056Actual
1339134151.722023-04-126068Actual
3441818894.732024-12-1260411Actual
1504064584.002023-06-126067Actual
3119836800.382024-09-1160612Actual
102386486.002023-02-106073Actual
3633615585.002025-02-106056Actual
323119274.172022-07-136028Actual
1579026623.002023-07-136016Actual
281123000.002022-07-136036Budget
145531600.002022-06-126015Budget
553316000.002022-09-126068Budget
2693985284.002024-06-116014Actual
2202310850.002024-01-106056Actual
561620900.002022-10-126013Budget
884616600.002022-12-136028Budget
1042436800.002023-02-106015Actual
1178232890.002023-03-126036Actual
2418688069.392024-03-116018Actual
3356445516.142024-11-1160613Actual
1687732249.002023-08-126036Actual
3300181328.002024-11-116017Actual
1140351612.002023-03-126014Actual
1723214314.862023-08-1260111Actual
944524800.002023-01-106016Budget
225321780.002022-07-136013Actual
917043120.002023-01-106014Actual
339556943.002024-12-126026Actual
1364539647.002023-05-126064Actual
311668809.432024-09-1160212Actual
91225300.002023-01-106073Budget
954228300.002023-01-106036Budget
189649443.002023-10-126056Actual
179609042.002023-09-126056Actual
772218546.882022-11-126028Actual
1314536700.002023-04-126017Budget
80336600.002022-05-126017Budget
1676247990.002023-08-126065Actual
158174922.002023-07-136026Actual
1491713689.002023-06-126056Actual
2971897855.932024-08-116018Actual
608419656.002022-10-126016Actual
1557619734.002023-07-136073Actual
71818000.002022-05-126066Budget
106109508.002023-02-106026Actual
3554419085.162025-01-1060311Actual
735015600.002022-11-126046Budget
184933741.252023-09-1260612Actual
2974645861.032024-08-116028Actual
3613664584.002025-02-106015Actual
163093085.922023-07-1360511Actual
3642678982.002025-02-106017Actual
334155334.902024-11-1160212Actual
3471430343.922024-12-1260613Actual
137222700.002022-06-126064Budget
1893815371.002023-10-126046Actual
2634658350.652024-05-116068Actual
398016000.002022-08-126046Budget
1412432980.482023-05-126028Actual
3439122215.002024-12-1260311Actual
17879700.002022-06-126056Budget
3787024275.682025-03-1260411Actual
2722911370.002024-06-116056Actual
192943181.672023-10-1260211Actual
1201536700.002023-03-126017Budget
3149488274.002024-10-116014Actual
1094632800.002023-02-106067Budget
122080.002022-05-126013Actual
547617900.002022-09-126028Budget
2697152118.002024-06-116064Actual
600128280.002022-10-126065Actual
1028550900.002023-02-106014Budget
266103971.052024-05-1160112Actual
2214663388.002024-01-106067Actual
2649012282.902024-05-1160411Actual
449220900.002022-09-126013Budget
38849600.002022-08-126026Budget
969018018.002023-01-106066Actual
2832927769.002024-07-126036Actual
954326780.002023-01-106036Actual
1634113488.242023-07-1360611Actual
3746016470.002025-03-126046Actual
3294221872.002024-11-116066Actual
3199747324.692024-10-116028Actual
249324240.002022-07-136064Actual
842427560.002022-12-136036Actual
1453867095.002023-06-126063Actual
3288517356.002024-11-116046Actual
3666713895.702025-02-1060211Actual
164012367.822023-07-1360112Actual
3792826719.342025-03-1260611Actual
2927554142.002024-08-116064Actual
3928736719.482025-04-1260213Actual
2023453820.272023-11-126068Actual
390483741.252025-04-1260511Actual
1403459202.002023-05-126067Actual
138298138.002023-05-126026Actual
3548937788.702025-01-1060111Actual
510316000.002022-09-126046Budget
3760849680.002025-03-126067Actual
2232517367.042024-01-1060111Actual
1711282452.622023-08-126018Actual
916945100.002023-01-106014Budget
35096480.002022-08-126073Actual
73978580.002022-11-126056Actual
342813500.002022-08-126063Budget
3710648128.002025-03-126063Actual
922630100.002023-01-106064Budget
144181170.992023-05-1260212Actual
2812152992.002024-07-126064Actual
3542954085.422025-01-106068Actual
1864412916.002023-10-126073Actual
1654964584.002023-08-126063Actual
1400162790.002023-05-126017Actual
2767321985.212024-06-1160611Actual
1982538033.002023-11-126065Actual
162559543.492023-07-1360311Actual
2646313275.472024-05-1160311Actual
3459741498.342024-12-1260612Actual
310028280.002022-07-136067Actual
786120900.002022-12-136013Budget
720624336.002022-11-126016Actual
3498666447.002025-01-106015Actual
3863615018.002025-04-126056Actual
1516047568.632023-06-126068Actual
172879733.922023-08-1260311Actual
393220176.002022-08-126036Actual
982927200.002023-01-106067Budget
29059700.002022-07-136056Budget
3896715727.652025-04-1260211Actual
85188700.002022-12-136056Budget
3285929469.002024-11-116036Actual
2808981282.002024-07-126014Actual
3104619658.572024-09-1160411Actual
871427200.002022-12-136067Budget
194661234.822023-10-1260112Actual
1121728100.002023-03-126013Budget
1533418321.312023-06-1260611Actual
487728800.002022-09-126065Budget
118515040.002022-06-126063Actual
2583648510.002024-05-116064Actual
344457558.352024-12-1260511Actual
3312150739.912024-11-116028Actual
2676043642.422024-05-1160613Actual
720524800.002022-11-126016Budget
94348000.462022-05-126018Actual
1127317700.002023-03-126063Budget
249544621.002024-04-116026Actual
730227560.002022-11-126036Actual
17548105248.002023-09-126013Actual
3152752118.002024-10-116064Actual
725410100.002022-11-126026Budget
281024180.002022-07-136036Actual
50078112.002022-09-126026Actual
2309062192.002024-02-106017Actual
3914024712.922025-04-1260112Actual
3501941897.002025-01-106065Actual
46298640.002022-09-126073Actual
3595747093.002025-02-106063Actual
68806000.002022-11-126073Actual
2850452118.002024-07-126067Actual
1737317367.042023-08-1260611Actual
3178713460.002024-10-116056Actual
255641196.532024-04-1160212Actual
2806118975.002024-07-126073Actual
1610842132.172023-07-136028Actual
3158763342.002024-10-116015Actual
1306120600.002023-04-126066Budget
3562924313.982025-01-1060611Actual
1569742383.002023-07-136015Actual
40279700.002022-08-126056Budget
393323400.002022-08-126036Budget
2735256810.002024-06-116067Actual
510414040.002022-09-126046Actual
542836400.002022-09-126018Budget
2070211242.002023-12-136073Actual
2082346644.002023-12-136015Actual
361529120.002022-08-126064Actual
3265153544.002024-11-116064Actual
61329600.002022-10-126026Budget
27615460.002022-07-136026Actual
594229000.002022-10-126015Budget
2220673391.842024-01-106018Actual
1047929300.002023-02-106065Budget
3015930989.552024-08-1160213Actual
2412653281.002024-03-116067Actual
2182453775.002024-01-106015Actual
230913720.002022-07-136063Actual
567413720.002022-10-126063Actual
385569563.002025-04-126026Actual
2640825058.672024-05-1160111Actual
3140743953.002024-10-116063Actual
847114040.002022-12-136046Actual
2297415973.002024-02-106046Actual
449120460.002022-09-126013Actual
375328800.002022-08-126065Budget
2942821642.002024-08-116016Actual
343648398.792024-12-1260211Actual
1758159202.002023-09-126063Actual
2110958604.002023-12-136017Actual
505723400.002022-09-126036Budget
224981349.722024-01-1060112Actual
1973233272.002023-11-126064Actual
102377200.002023-02-106073Budget
1015617700.002023-02-106063Budget
113220200.002022-06-126013Budget
3846953820.002025-04-126065Actual
3583530989.552025-01-1060213Actual
3701435508.932025-02-1060613Actual
422326700.002022-08-126067Budget
244143372.102024-03-1160511Actual
3757673600.002025-03-126017Actual
304336600.002022-07-136017Budget
1660822484.002023-08-126073Actual
2338513614.842024-02-1060411Actual
2114250232.002023-12-136067Actual
3601613386.002025-02-106073Actual
3060925768.002024-09-116036Actual
357179788.182025-01-1060212Actual
2965856856.002024-08-116067Actual
1620021375.632023-07-1360111Actual
184316692.002022-06-126066Actual
2915548300.002024-08-116063Actual
2465554418.002024-04-116063Actual
1905363806.002023-10-126017Actual
2847181328.002024-07-126017Actual
263126400.002022-07-136065Budget
3731955973.002025-03-126065Actual

Generated 2025-06-11 11:00:39.643 UTC