[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 500  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243336108.322024-03-0660211Actual
204036362.582023-11-0760511Actual
128629149.002023-04-076026Actual
2335812852.062024-02-0560311Actual
264369727.542024-05-0660211Actual
3309388795.162024-11-066018Actual
1610842132.172023-07-086028Actual
263126400.002022-07-086065Budget
3453724223.552024-12-0760112Actual
225293894.452024-01-0560612Actual
520617400.002022-09-076066Budget
5197800.002022-05-076026Actual
930831000.002023-01-056015Budget
3063514823.002024-09-066046Actual
2761418894.732024-06-0660411Actual
2064354358.002023-12-086063Actual
162283277.422023-07-0860211Actual
1714032980.482023-08-076028Actual
2389826522.002024-03-066016Actual
3400916470.002024-12-076046Actual
1253250900.002023-04-076014Budget
113120020.002022-06-076013Actual
229204822.002024-02-056026Actual
162559543.492023-07-0860311Actual
3583530989.552025-01-0560213Actual
3586629698.302025-01-0560613Actual
23915940.002022-07-086073Actual
249324240.002022-07-086064Actual
2965856856.002024-08-066067Actual
1320332800.002023-04-076067Budget
57568100.002022-10-076073Budget
3427644745.852024-12-076068Actual
61329600.002022-10-076026Budget
2685251750.002024-06-066063Actual
1240117700.002023-04-076063Budget
1500777500.002023-06-076017Actual
2773332004.552024-06-0660112Actual
257629440.002022-07-086015Actual
3539743909.482025-01-056028Actual
3232132298.172024-10-0660612Actual
231014300.002022-07-086063Budget
767330900.002022-11-076018Budget
3228923000.122024-10-0660112Actual
3486519665.002025-01-056073Actual
68795300.002022-11-076073Budget
3751725095.002025-03-076066Actual
1328559591.592023-04-076018Actual
1548494723.002023-07-086013Actual
2915548300.002024-08-066063Actual
1967222245.002023-11-076073Actual
777816546.842022-11-076068Actual
204951985.902023-11-0760112Actual
917043120.002023-01-056014Actual
2164558006.002024-01-056063Actual
3710648128.002025-03-076063Actual
2841221039.002024-07-076066Actual
2185635880.002024-01-056065Actual
930932000.002023-01-056015Actual
842427560.002022-12-086036Actual
3202960776.462024-10-066068Actual
2371262969.002024-03-066014Actual
1385725116.002023-05-076036Actual
720624336.002022-11-076016Actual
495917472.002022-09-076016Actual
1339134151.722023-04-076068Actual
138298138.002023-05-076026Actual
2903243579.262024-07-0760213Actual
3698430666.742025-02-0560213Actual
3181820845.002024-10-066066Actual
3683818008.542025-02-0560112Actual
1579026623.002023-07-086016Actual
2176431717.002024-01-056064Actual
23925000.002022-07-086073Budget
1154439376.002023-03-076015Actual
2571461803.002024-05-066063Actual
505723400.002022-09-076036Budget
3887960776.462025-04-076068Actual
594229000.002022-10-076015Budget
271319292.002022-07-086016Actual
2170412558.002024-01-056073Actual
3846953820.002025-04-076065Actual
2524546209.522024-04-066028Actual
655451818.712022-10-076018Actual
178808062.002023-09-076026Actual
735015600.002022-11-076046Budget
1450689580.002023-06-076013Actual
56822698.002022-05-076036Actual
154253512.532023-06-0760612Actual
62749700.002022-10-076056Budget
1015515939.002023-02-056063Actual
91214120.002023-01-056073Actual
641344000.002022-10-076017Actual
3168027273.002024-10-066016Actual
547617900.002022-09-076028Budget
271419800.002022-07-086016Budget
1267240500.002023-04-076015Budget
79995300.002022-12-086073Budget
1001630909.232023-01-056068Actual
1879742608.002023-10-076065Actual
380165285.962025-03-0760212Actual
1215560218.872023-03-076018Actual
2785216141.902024-06-0660113Actual
1764011122.002023-09-076073Actual
2756011223.312024-06-0660211Actual
3701435508.932025-02-0560613Actual
2882521299.032024-07-0760611Actual
3421783358.692024-12-076018Actual
96367644.002023-01-056056Actual
467750880.002022-09-076014Actual
2747241400.342024-06-066068Actual
1107816000.002023-02-056028Budget
837510100.002022-12-086026Budget
2521796677.122024-04-066018Actual
2099621901.002023-12-086046Actual
3178713460.002024-10-066056Actual
174601183.762023-08-0760212Actual
249544621.002024-04-066026Actual
172606108.322023-08-0760211Actual
857318100.002022-12-086066Budget
1682229561.002023-08-076016Actual
1711282452.622023-08-076018Actual
3392824971.002024-12-076016Actual
2182453775.002024-01-056015Actual
3737925290.002025-03-076016Actual
1121828704.002023-03-076013Actual
2270853563.002024-02-056014Actual
791714800.002022-12-086063Budget
1864412916.002023-10-076073Actual
183439733.922023-09-0760411Actual
2474257722.002024-04-066014Actual
753539100.002022-11-076017Budget
3214417750.032024-10-0660311Actual
2971897855.932024-08-066018Actual
2126243038.252023-12-086068Actual
3557117940.462025-01-0560411Actual
131640900.002022-06-076014Budget
3872680224.002025-04-076017Actual
3861015142.002025-04-076046Actual
2906329052.672024-07-0760613Actual
865639100.002022-12-086017Budget
2503411051.002024-04-066056Actual
2199719289.002024-01-056046Actual
2238013742.502024-01-0560311Actual
2533723379.922024-04-0660111Actual
118779598.002023-03-076056Actual
219436931.002024-01-056026Actual
2220673391.842024-01-056018Actual
3187786020.002024-10-066017Actual
1430010402.022023-05-0760411Actual
842528300.002022-12-086036Budget
46308100.002022-09-076073Budget
1804965780.002023-09-076017Actual
199129745.002023-11-076026Actual
898320900.002023-01-056013Budget
3007236653.572024-08-0660612Actual
1885721022.002023-10-076016Actual
1339019100.002023-04-076068Budget
567413720.002022-10-076063Actual
96378700.002023-01-056056Budget
57558080.002022-10-076073Actual
1808252145.002023-09-076067Actual
17548105248.002023-09-076013Actual
730227560.002022-11-076036Actual
2948325786.002024-08-066036Actual
665823031.812022-10-076068Actual
1462547499.002023-06-076014Actual
2409476783.002024-03-066017Actual
2500815672.002024-04-066046Actual
2205422152.002024-01-056066Actual
179609042.002023-09-076056Actual
692847520.002022-11-076014Actual
113565060.002023-03-076073Actual
3513428159.002025-01-056036Actual
99215600.002022-05-076028Budget
2397919088.002024-03-066046Actual
1015617700.002023-02-056063Budget
104715700.002022-05-076068Budget
168497761.002023-08-076026Actual
2800247817.002024-07-076063Actual
3863615018.002025-04-076056Actual
3312150739.912024-11-066028Actual
51509700.002022-09-076056Budget
2011545926.002023-11-076067Actual
1779348438.002023-09-076065Actual
622816000.002022-10-076046Budget
618027040.002022-10-076036Actual
3131529698.302024-09-0660613Actual
944524800.002023-01-056016Budget
304336600.002022-07-086017Budget
2492720344.002024-04-066016Actual
46298640.002022-09-076073Actual
85928200.002022-05-076067Budget
3291111264.002024-11-066056Actual
73968700.002022-11-076056Budget
1253147564.002023-04-076014Actual
3757673600.002025-03-076017Actual
1563733933.002023-07-086064Actual
1291027209.002023-04-076036Actual
3288517356.002024-11-066046Actual
117339300.002023-03-076026Budget
3926022275.352025-04-0760113Actual
1183019016.002023-03-076046Actual
2330315110.622024-02-0560111Actual
3616949639.002025-02-056065Actual
871427200.002022-12-086067Budget
342714400.002022-08-076063Actual
1010027830.002023-02-056013Actual
193215980.662023-10-0760311Actual
383618600.002022-08-076016Budget
3798819378.782025-03-0760112Actual
655336400.002022-10-076018Budget
192639240.002022-06-076017Actual
3654744327.662025-02-056028Actual
674224700.002022-11-076013Actual
871525480.002022-12-086067Actual
1690316175.002023-08-076046Actual
3622927096.002025-02-056016Actual
245062545.492024-03-0660112Actual
1102963982.582023-02-056018Actual
1173412199.002023-03-076026Actual
402610192.002022-08-076056Actual
398016000.002022-08-076046Budget
3028146851.002024-09-066063Actual
1361346488.002023-05-076014Actual
3501941897.002025-01-056065Actual
3822369069.002025-04-076013Actual
2262155614.002024-02-056063Actual
224981349.722024-01-0560112Actual
344457558.352024-12-0760511Actual
1425000.002022-05-076073Budget
772218546.882022-11-076028Actual
561523100.002022-10-076013Actual
203496680.672023-11-0760311Actual
922630100.002023-01-056064Budget
6629984.002022-05-076056Actual
2073055506.002023-12-086014Actual
1776036732.002023-09-076015Actual
416734000.002022-08-076017Budget
1267343056.002023-04-076015Actual
128619300.002023-04-076026Budget
2676043642.422024-05-0660613Actual
2105022152.002023-12-086066Actual
118515040.002022-06-076063Actual
734917654.002022-11-076046Actual
2043511579.702023-11-0760611Actual
3441818894.732024-12-0760411Actual
594329760.002022-10-076015Actual
1201536700.002023-03-076017Budget
3884739309.392025-04-076028Actual
2226535879.022024-01-056068Actual
2037613232.922023-11-0760411Actual
1281423800.002023-04-076016Budget
1127417296.002023-03-076063Actual
3285929469.002024-11-066036Actual
1814286439.062023-09-076018Actual
3240837123.002024-10-0660213Actual
2020355450.602023-11-076028Actual
665916000.002022-10-076068Budget
391689788.182025-04-0760212Actual
2029420707.532023-11-0760111Actual
71818000.002022-05-076066Budget
2796968310.002024-07-076013Actual
1065928500.002023-02-056036Budget
1717248021.672023-08-076068Actual
1486527351.002023-06-076036Actual
3657952203.572025-02-056068Actual
2894533913.092024-07-0760612Actual
1888410649.002023-10-076026Actual
2722911370.002024-06-066056Actual
3580816948.942025-01-0560113Actual
2173252241.002024-01-056014Actual
3465729698.302024-12-0760113Actual
622719474.002022-10-076046Actual
3471430343.922024-12-0760613Actual
1614054906.652023-07-086068Actual
1587117406.002023-07-086046Actual
1415520.002022-05-076073Actual
2547714632.952024-04-0660611Actual
510316000.002022-09-076046Budget
3303353820.002024-11-066067Actual
164281349.722023-07-0860212Actual
323119274.172022-07-086028Actual
2868435383.332024-07-0760111Actual
184933741.252023-09-0760612Actual
192943181.672023-10-0760211Actual
24533668.862024-03-0660212Actual
2412653281.002024-03-066067Actual
3365647334.002024-12-076063Actual
323215600.002022-07-086028Budget
3146618458.002024-10-066073Actual
2258897773.002024-02-056013Actual
3852924298.002025-04-076016Actual
3672116186.172025-02-0560411Actual
1140450900.002023-03-076014Budget
698428280.002022-11-076064Actual
440829697.092022-08-076068Actual
2303121022.002024-02-056066Actual
832725506.002022-12-086016Actual
33033920.002022-05-076015Actual
2424555450.602024-03-066068Actual
3377660720.002024-12-076064Actual
184622291.232023-09-0760112Actual
164012367.822023-07-0860112Actual
281024180.002022-07-086036Actual
153942099.732023-06-0760112Actual
660117900.002022-10-076028Budget
189649443.002023-10-076056Actual
27615460.002022-07-086026Actual
18943120.002022-05-076014Actual
5814300.002022-05-076063Budget
1409687254.222023-05-076018Actual
3075172450.002024-09-066017Actual
2649012282.902024-05-0660411Actual
1107726484.912023-02-056028Actual
520516380.002022-09-076066Actual
2418688069.392024-03-066018Actual
1934810021.162023-10-0760411Actual
1370751308.002023-05-076015Actual
169323000.002022-06-076036Budget
3222923589.502024-10-0660611Actual
3036885652.002024-09-066014Actual
2197130391.002024-01-056036Actual
3772857988.532025-03-076068Actual
1917459800.682023-10-076028Actual
1489115371.002023-06-076046Actual
1412432980.482023-05-076028Actual
3162055973.002024-10-066065Actual
2512468889.002024-04-066017Actual
1666935682.002023-08-076064Actual
2735256810.002024-06-066067Actual
142462959.322023-05-0760211Actual
298666947.702024-08-0660211Actual
3843658126.002025-04-076015Actual
3199747324.692024-10-066028Actual
244040900.002022-07-086014Budget
2995222215.002024-08-0660611Actual
1481022604.002023-06-076016Actual
3176115461.002024-10-066046Actual
3459741498.342024-12-0760612Actual
547530000.132022-09-076028Actual
3253145299.002024-11-066063Actual
3574837191.882025-01-0560612Actual
1380223860.002023-05-076016Actual
255641196.532024-04-0660212Actual
2359295680.002024-03-066013Actual
2640825058.672024-05-0660111Actual
94429400.002022-05-076018Budget
430636400.002022-08-076018Budget
80336600.002022-05-076017Budget
3719384456.002025-03-076014Actual
1899420344.002023-10-076066Actual
3792826719.342025-03-0760611Actual
1491713689.002023-06-076056Actual
2580366468.002024-05-066014Actual
1234428100.002023-04-076013Budget
378168245.592025-03-0760211Actual
633017400.002022-10-076066Budget
3899413895.702025-04-0760311Actual
2312361594.002024-02-056067Actual
3825642608.002025-04-076063Actual
255372080.592024-04-0660112Actual
2400514165.002024-03-066056Actual
328715700.002022-07-086068Budget
1999211051.002023-11-076056Actual
106109508.002023-02-056026Actual
936227440.002023-01-056065Actual
2395327351.002024-03-066036Actual
385569563.002025-04-076026Actual
2465554418.002024-04-066063Actual
528934000.002022-09-076017Budget
865734880.002022-12-086017Actual
203226934.932023-11-0760211Actual
3137475141.002024-10-066013Actual
243942680.002022-07-086014Actual
2654913994.642024-05-0660611Actual
1982538033.002023-11-076065Actual
3837652118.002025-04-076064Actual
71717108.002022-05-076066Actual
2989325192.722024-08-0660311Actual
435417900.002022-08-076028Budget
2383839154.002024-03-066065Actual
174331349.722023-08-0760112Actual
144474008.282023-05-0760612Actual
2202310850.002024-01-056056Actual
958914170.002023-01-056046Actual
534526700.002022-09-076067Budget
3243933572.052024-10-0660613Actual
361529120.002022-08-076064Actual
1160333120.002023-03-076065Actual
1178232890.002023-03-076036Actual
1047929300.002023-02-056065Budget
720524800.002022-11-076016Budget
2604821839.002024-05-066036Actual
3315350739.912024-11-066068Actual
3190957960.002024-10-066067Actual
542760000.682022-09-076018Actual
3787024275.682025-03-0760411Actual
1584529838.002023-07-086036Actual
422225480.002022-08-076067Actual
1471744894.002023-06-076015Actual
2380537943.002024-03-066015Actual
1560453563.002023-07-086014Actual
2912271760.002024-08-066013Actual
152482991.242023-06-0760211Actual
580348960.002022-10-076014Actual
3087240563.962024-09-066028Actual
1415646662.562023-05-076068Actual
3875954648.002025-04-076067Actual
1193120302.002023-03-076066Actual
3439122215.002024-12-0760311Actual
1113527878.872023-02-056068Actual
3695731635.172025-02-0560113Actual
164572799.752023-07-0860612Actual
249422700.002022-07-086064Budget
3548937788.702025-01-0560111Actual
265172655.062024-05-0660511Actual
430544545.852022-08-076018Actual
553316000.002022-09-076068Budget
818631000.002022-12-086015Budget
1840213869.102023-09-0760611Actual
847215600.002022-12-086046Budget
3902121299.032025-04-0760411Actual
174894161.472023-08-0760612Actual
2726019977.002024-06-066066Actual
1080720511.002023-02-056066Actual
1427313106.322023-05-0760311Actual
2744055758.182024-06-066028Actual
1421820229.862023-05-0760111Actual
3424555200.592024-12-076028Actual
692745100.002022-11-076014Budget
847114040.002022-12-086046Actual
253929447.742024-04-0660311Actual
408321424.002022-08-076066Actual
1121728100.002023-03-076013Budget
3107824313.982024-09-0660611Actual
1758159202.002023-09-076063Actual
567313500.002022-10-076063Budget
3498666447.002025-01-056015Actual
2983835383.332024-08-0660111Actual
2498229009.002024-04-066036Actual
2717726565.002024-06-066036Actual
12674000.002022-06-076073Actual
287933627.422024-07-0760511Actual
1573043997.002023-07-086065Actual
235333149.752024-02-0560612Actual
473529760.002022-09-076064Actual
1034134400.002023-02-056064Budget
3125816141.902024-09-0660113Actual
1160229300.002023-03-076065Budget
1320232844.002023-04-076067Actual
804745100.002022-12-086014Budget
2888529361.942024-07-0760112Actual
1676247990.002023-08-076065Actual
2821458664.002024-07-076065Actual
3078455200.002024-09-066067Actual
230913720.002022-07-086063Actual
62759568.002022-10-076056Actual
206547515.602022-06-076018Actual
1766852047.002023-09-076014Actual
159519968.002022-06-076016Actual
3604481282.002025-02-056014Actual
285817200.002022-07-086046Budget
1226130109.222023-03-076068Actual
1817038054.822023-09-076028Actual
824429200.002022-12-086065Budget
2061082524.002023-12-086013Actual
954326780.002023-01-056036Actual
27412105381.832024-06-066018Actual
3265153544.002024-11-066064Actual
2921421114.002024-08-066073Actual
184418000.002022-06-076066Budget
1388319088.002023-05-076046Actual
759132640.002022-11-076067Actual
2002320294.002023-11-076066Actual
113557200.002023-03-076073Budget
390483741.252025-04-0760511Actual
311668809.432024-09-0660212Actual
454713020.002022-09-076063Actual
884525697.012022-12-086028Actual
3034017595.002024-09-066073Actual
3477374382.002025-01-056013Actual
791816000.002022-12-086063Actual
2619293288.002024-05-066017Actual
3748615160.002025-03-076056Actual
1070620600.002023-02-056046Budget
1494818687.002023-06-076066Actual
2338513614.842024-02-0560411Actual

Generated 2025-06-06 15:59:18.734 UTC