[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 500  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194661234.822023-10-1660112Actual
164281349.722023-07-1760212Actual
192736600.002022-06-166017Budget
263034240.002022-07-176065Actual
753438000.002022-11-166017Actual
3748615160.002025-03-166056Actual
2773332004.552024-06-1560112Actual
1226019100.002023-03-166068Budget
884616600.002022-12-176028Budget
1510091693.702023-06-166018Actual
954326780.002023-01-146036Actual
1094735696.002023-02-146067Actual
3872680224.002025-04-166017Actual
2362553820.002024-03-156063Actual
622816000.002022-10-166046Budget
2720318897.002024-06-156046Actual
245632863.582024-03-1560612Actual
3834381282.002025-04-166014Actual
2374536149.002024-03-156064Actual
35096480.002022-08-166073Actual
1300415997.002023-04-166056Actual
172606108.322023-08-1660211Actual
298666947.702024-08-1560211Actual
804849440.002022-12-176014Actual
1207332800.002023-03-166067Budget
1333326763.702023-04-166028Actual
3837652118.002025-04-166064Actual
1879742608.002023-10-166065Actual
2753233666.282024-06-1560111Actual
388310712.002022-08-166026Actual
2064354358.002023-12-176063Actual
3222923589.502024-10-1560611Actual
374069563.002025-03-166026Actual
1858558125.002023-10-166063Actual
2182453775.002024-01-146015Actual
204036362.582023-11-1660511Actual
3728658995.002025-03-166015Actual
3672116186.172025-02-1460411Actual
1415520.002022-05-166073Actual
35108100.002022-08-166073Budget
3633615585.002025-02-146056Actual
51509700.002022-09-166056Budget
2832927769.002024-07-166036Actual
243336108.322024-03-1560211Actual
152759447.742023-06-1660311Actual
1193120302.002023-03-166066Actual
1028550900.002023-02-146014Budget
1533418321.312023-06-1660611Actual
254199257.312024-04-1560411Actual
2397919088.002024-03-156046Actual
2787953263.652024-06-1560213Actual
255942342.292024-04-1560612Actual
3683818008.542025-02-1460112Actual
18943120.002022-05-166014Actual
355984084.882025-01-1460511Actual
1433113488.242023-05-1660611Actual
173413085.922023-08-1660511Actual
3554419085.162025-01-1460311Actual
2589857641.002024-05-156015Actual
1364539647.002023-05-166064Actual
334155334.902024-11-1560212Actual
2533723379.922024-04-1560111Actual
561523100.002022-10-166013Actual
91225300.002023-01-146073Budget
706731000.002022-11-166015Budget
378973702.962025-03-1660511Actual
1512836604.792023-06-166028Actual
33033920.002022-05-166015Actual
3055422793.002024-09-156016Actual
153942099.732023-06-1660112Actual
3926022275.352025-04-1660113Actual
23925000.002022-07-176073Budget
3592576797.002025-02-146013Actual
2395327351.002024-03-156036Actual
2697152118.002024-06-156064Actual
1766852047.002023-09-166014Actual
223539925.412024-01-1460211Actual
2114250232.002023-12-176067Actual
2280145881.002024-02-146015Actual
3858425502.002025-04-166036Actual
206547515.602022-06-166018Actual
2868435383.332024-07-1660111Actual
355849000.002022-08-166014Budget
454813500.002022-09-166063Budget
151326400.002022-06-166065Budget
2492720344.002024-04-156016Actual
57568100.002022-10-166073Budget
2503411051.002024-04-156056Actual
1394021022.002023-05-166066Actual
440916000.002022-08-166068Budget
3075172450.002024-09-156017Actual
3654744327.662025-02-146028Actual
328316730.002024-11-156026Actual
2438713106.322024-03-1560411Actual
257731600.002022-07-176015Budget
342813500.002022-08-166063Budget
1885721022.002023-10-166016Actual
898320900.002023-01-146013Budget
553223757.582022-09-166068Actual
1273029300.002023-04-166065Budget
2818150053.002024-07-166015Actual
832824800.002022-12-176016Budget
1220316000.002023-03-166028Budget
3737925290.002025-03-166016Actual
2424555450.602024-03-156068Actual
1178328500.002023-03-166036Budget
2173252241.002024-01-146014Actual
2965856856.002024-08-156067Actual
473529760.002022-09-166064Actual
61516692.002022-05-166046Actual
1295722604.002023-04-166046Actual
254466234.922024-04-1560511Actual
1339019100.002023-04-166068Budget
2971897855.932024-08-156018Actual
2043511579.702023-11-1660611Actual
3881986076.932025-04-166018Actual
199129745.002023-11-166026Actual
85828840.002022-05-166067Actual
3852924298.002025-04-166016Actual
283016659.002024-07-166026Actual
1173412199.002023-03-166026Actual
3825642608.002025-04-166063Actual
1614054906.652023-07-176068Actual
3433639315.322024-12-1660111Actual
2646313275.472024-05-1560311Actual
1010027830.002023-02-146013Actual
276417788.142024-06-1560511Actual
1430010402.022023-05-1660411Actual
408321424.002022-08-166066Actual
1400162790.002023-05-166017Actual
847215600.002022-12-176046Budget
3557117940.462025-01-1460411Actual
2471411362.002024-04-156073Actual
3371518113.002024-12-166073Actual
534526700.002022-09-166067Budget
3214417750.032024-10-1560311Actual
1676247990.002023-08-166065Actual
253929447.742024-04-1560311Actual
772116600.002022-11-166028Budget
3751725095.002025-03-166066Actual
810430100.002022-12-176064Budget
3861015142.002025-04-166046Actual
2995222215.002024-08-1560611Actual
1183019016.002023-03-166046Actual
164012367.822023-07-1760112Actual
230913720.002022-07-176063Actual
2199719289.002024-01-146046Actual
1107816000.002023-02-146028Budget
96367644.002023-01-146056Actual
842528300.002022-12-176036Budget
725410100.002022-11-166026Budget
3181820845.002024-10-156066Actual
1339134151.722023-04-166068Actual
2185635880.002024-01-146065Actual
3480644436.002025-01-146063Actual
249422700.002022-07-176064Budget
249324240.002022-07-176064Actual
1001715200.002023-01-146068Budget
27412105381.832024-06-156018Actual
3453724223.552024-12-1660112Actual
3104619658.572024-09-1560411Actual
1934810021.162023-10-1660411Actual
385569563.002025-04-166026Actual
430544545.852022-08-166018Actual
3125816141.902024-09-1560113Actual
3261883030.002024-11-156014Actual
2020355450.602023-11-166028Actual
958914170.002023-01-146046Actual
159619800.002022-06-166016Budget
430636400.002022-08-166018Budget
158174922.002023-07-176026Actual
1660822484.002023-08-166073Actual
2599316521.002024-05-156016Actual
1779348438.002023-09-166065Actual
505625272.002022-09-166036Actual
47120800.002022-05-166016Actual
1891224865.002023-10-166036Actual
94348000.462022-05-166018Actual
1785324865.002023-09-166016Actual
383618600.002022-08-166016Budget
608419656.002022-10-166016Actual
317076517.002024-10-156026Actual
362566943.002025-02-146026Actual
3217117176.612024-10-1560411Actual
408417400.002022-08-166066Budget
2421446209.522024-03-156028Actual
1168523442.002023-03-166016Actual
725311336.002022-11-166026Actual
2335812852.062024-02-1460311Actual
113220200.002022-06-166013Budget
842427560.002022-12-176036Actual
3887960776.462025-04-166068Actual
1154439376.002023-03-166015Actual
633017400.002022-10-166066Budget
80336600.002022-05-166017Budget
3060925768.002024-09-156036Actual
271319292.002022-07-176016Actual
255372080.592024-04-1560112Actual
294557722.002024-08-156026Actual
3362376797.002024-12-166013Actual
113557200.002023-03-166073Budget
2873920803.272024-07-1660311Actual
2240713869.102024-01-1460411Actual
2232517367.042024-01-1460111Actual
3695731635.172025-02-1460113Actual
3846953820.002025-04-166065Actual
1314536700.002023-04-166017Budget
3760849680.002025-03-166067Actual
1489115371.002023-06-166046Actual
2418688069.392024-03-156018Actual
832725506.002022-12-176016Actual
922630100.002023-01-146064Budget
1840213869.102023-09-1660611Actual
131640900.002022-06-166014Budget
1888410649.002023-10-166026Actual
2164558006.002024-01-146063Actual
3669420229.862025-02-1460311Actual
3176115461.002024-10-156046Actual
3338719574.532024-11-1560112Actual
2607416411.002024-05-156046Actual
205221183.762023-11-1660212Actual
660117900.002022-10-166028Budget
1560453563.002023-07-176014Actual
3383663176.002024-12-166015Actual
1160229300.002023-03-166065Budget
318429400.002022-07-176018Budget
2806118975.002024-07-166073Actual
3902121299.032025-04-1660411Actual
2871210879.692024-07-1660211Actual
225420200.002022-07-176013Budget
1776036732.002023-09-166015Actual
255641196.532024-04-1560212Actual
982927200.002023-01-146067Budget
3772857988.532025-03-166068Actual
106109508.002023-02-146026Actual
561620900.002022-10-166013Budget
1160333120.002023-03-166065Actual
257629440.002022-07-176015Actual
1737317367.042023-08-1660611Actual
2344320993.702024-02-1460611Actual
2862448788.352024-07-166068Actual
2002320294.002023-11-166066Actual
2338513614.842024-02-1460411Actual
323119274.172022-07-176028Actual
2023453820.272023-11-166068Actual
2220673391.842024-01-146018Actual
898420460.002023-01-146013Actual
2486740365.002024-04-156065Actual
3238124696.452024-10-1560113Actual
1102963982.582023-02-146018Actual
3908024582.072025-04-1660611Actual
1579026623.002023-07-176016Actual
995916600.002023-01-146028Budget
647026700.002022-10-166067Budget
2619293288.002024-05-156017Actual
3574837191.882025-01-1460612Actual
1113419100.002023-02-146068Budget
1107726484.912023-02-146028Actual
2091520796.002023-12-176016Actual
3406520066.002024-12-166066Actual
361627400.002022-08-166064Budget
1940617367.042023-10-1660611Actual
1089036700.002023-02-146017Budget
2403521901.002024-03-156066Actual
2735256810.002024-06-156067Actual
2717726565.002024-06-156036Actual
3439122215.002024-12-1660311Actual
295922672.002022-07-176066Actual
3013215173.462024-08-1560113Actual
3631019871.002025-02-146046Actual
1281423800.002023-04-166016Budget
2703153903.002024-06-156015Actual
1516047568.632023-06-166068Actual
281123000.002022-07-176036Budget
1690316175.002023-08-166046Actual
184933741.252023-09-1660612Actual
547617900.002022-09-166028Budget
217024000.012022-06-166068Actual
281024180.002022-07-176036Actual
19146101660.552023-10-166018Actual
36519100504.472025-02-146018Actual
3548937788.702025-01-1460111Actual
17548105248.002023-09-166013Actual
586027400.002022-10-166064Budget
183439733.922023-09-1660411Actual
2223440773.052024-01-146028Actual
1075211800.002023-02-146056Budget
2527744850.402024-04-156068Actual
253653435.932024-04-1560211Actual
3001225936.352024-08-1560112Actual
1374033009.002023-05-166065Actual
393220176.002022-08-166036Actual
2936849514.002024-08-156065Actual
3899413895.702025-04-1660311Actual
2649012282.902024-05-1560411Actual
3265153544.002024-11-156064Actual
1465734283.002023-06-166064Actual
977339100.002023-01-146017Budget
3315350739.912024-11-156068Actual
1870433584.002023-10-166064Actual
3498666447.002025-01-146015Actual
422326700.002022-08-166067Budget
3240837123.002024-10-1560213Actual
3459741498.342024-12-1660612Actual
2850452118.002024-07-166067Actual
1899420344.002023-10-166066Actual
435331818.342022-08-166028Actual
1988521700.002023-11-166016Actual
660221819.672022-10-166028Actual
391689788.182025-04-1660212Actual
300405188.092024-08-1560212Actual
296018000.002022-07-176066Budget
2161383720.002024-01-146013Actual
2132216381.922023-12-1760111Actual
215232316.762023-12-1760112Actual
152482991.242023-06-1660211Actual
3066113637.002024-09-156056Actual
674120900.002022-11-166013Budget
655336400.002022-10-166018Budget
467750880.002022-09-166014Actual
5814300.002022-05-166063Budget
1672946868.002023-08-166015Actual
2882521299.032024-07-1660611Actual
3259021114.002024-11-156073Actual
632914820.002022-10-166066Actual
402610192.002022-08-166056Actual
144474008.282023-05-1660612Actual
1651696876.002023-08-166013Actual
2140413614.842023-12-1760411Actual
1486527351.002023-06-166036Actual
367487481.752025-02-1460511Actual
3816447937.232025-03-1660613Actual
184418000.002022-06-166066Budget
1201536700.002023-03-166017Budget
2389826522.002024-03-156016Actual
12685000.002022-06-166073Budget
3527679488.002025-01-146017Actual
2693985284.002024-06-156014Actual
1306221349.002023-04-166066Actual
818631000.002022-12-176015Budget
1504064584.002023-06-166067Actual
5206600.002022-05-166026Budget
1034228980.002023-02-146064Actual
2685251750.002024-06-156063Actual
104715700.002022-05-166068Budget
1253250900.002023-04-166014Budget
3303353820.002024-11-156067Actual
50078112.002022-09-166026Actual
219436931.002024-01-146026Actual
1259034400.002023-04-166064Budget
351068413.002025-01-146026Actual
567413720.002022-10-166063Actual
369828000.002022-08-166015Actual
3040156810.002024-09-156064Actual
706627160.002022-11-166015Actual
287933627.422024-07-1660511Actual
224981349.722024-01-1460112Actual
2613115195.002024-05-156066Actual
505723400.002022-09-166036Budget
3465729698.302024-12-1660113Actual
567313500.002022-10-166063Budget
128629149.002023-04-166026Actual
871427200.002022-12-176067Budget
1385725116.002023-05-166036Actual
3822369069.002025-04-166013Actual
2722911370.002024-06-156056Actual
824527440.002022-12-176065Actual
3090460218.872024-09-156068Actual
3392824971.002024-12-166016Actual
143911909.312023-05-1660112Actual
730227560.002022-11-166036Actual
2580366468.002024-05-156014Actual
16446600.002022-06-166026Budget
3199747324.692024-10-156028Actual
600128280.002022-10-166065Actual
229204822.002024-02-146026Actual
2631567864.472024-05-156028Actual
1056223800.002023-02-146016Budget
3813532280.802025-03-1660213Actual
2211363148.002024-01-146017Actual
1926624492.702023-10-1660111Actual
2120295680.142023-12-176018Actual
1349180730.002023-05-166013Actual
1047929300.002023-02-146065Budget
1634113488.242023-07-1760611Actual
289134894.472024-07-1660212Actual
96378700.002023-01-146056Budget
1817038054.822023-09-166028Actual
1522023824.612023-06-1660111Actual
2444618512.812024-03-1560611Actual
481832640.002022-09-166015Actual
810329120.002022-12-176064Actual
2270853563.002024-02-146014Actual
3613664584.002025-02-146015Actual
2800247817.002024-07-166063Actual
1602056810.002023-07-176067Actual
618027040.002022-10-166036Actual
1701970324.002023-08-166017Actual
1530213360.582023-06-1660411Actual
3928736719.482025-04-1660213Actual
1973233272.002023-11-166064Actual
1320232844.002023-04-166067Actual
818732960.002022-12-176015Actual
977242800.002023-01-146017Actual
1070520930.002023-02-146046Actual
3036885652.002024-09-156014Actual
249544621.002024-04-156026Actual
290410400.002022-07-176056Actual
1403459202.002023-05-166067Actual
2942821642.002024-08-156016Actual
27626600.002022-07-176026Budget
416630080.002022-08-166017Actual
440829697.092022-08-166068Actual
2303121022.002024-02-146066Actual
80005400.002022-12-176073Actual
3113828481.082024-09-1560112Actual
1961361175.002023-11-166063Actual
473627400.002022-09-166064Budget
184622291.232023-09-1660112Actual
1207231556.002023-03-166067Actual
1140450900.002023-03-166014Budget
2123046662.562023-12-176028Actual
355746640.002022-08-166014Actual
1113527878.872023-02-146068Actual
368664992.342025-02-1460212Actual
233319829.672024-02-1460211Actual
2309062192.002024-02-146017Actual
1731413106.322023-08-1660411Actual
1587117406.002023-07-176046Actual
1291128500.002023-04-166036Budget
266423971.052024-05-1560612Actual
1352468411.002023-05-166063Actual
243942680.002022-07-176014Actual
56822698.002022-05-166036Actual
2283339961.002024-02-146065Actual
194931324.192023-10-1660212Actual
174017200.002022-06-166046Budget
328625939.442022-07-176068Actual
1999211051.002023-11-166056Actual
38849600.002022-08-166026Budget
3778830841.762025-03-1660111Actual
2622578218.002024-05-156067Actual
56923000.002022-05-166036Budget
510414040.002022-09-166046Actual
2808981282.002024-07-166014Actual
266103971.052024-05-1560112Actual
1370751308.002023-05-166015Actual
613111232.002022-10-166026Actual
3415753130.002024-12-166067Actual
263126400.002022-07-176065Budget
113565060.002023-03-166073Actual
3716515698.002025-03-166073Actual
2330315110.622024-02-1460111Actual
3101922902.252024-09-1560311Actual
2903243579.262024-07-1660213Actual
2176431717.002024-01-146064Actual
879730900.002022-12-176018Budget
1996618812.002023-11-166046Actual
3034017595.002024-09-156073Actual
393323400.002022-08-166036Budget
467849000.002022-09-166014Budget
2170412558.002024-01-146073Actual
3190957960.002024-10-156067Actual
1182920600.002023-03-166046Budget
520617400.002022-09-166066Budget
3489383628.002025-01-146014Actual
3377660720.002024-12-166064Actual
745115132.002022-11-166066Actual
3792826719.342025-03-1660611Actual
3078455200.002024-09-156067Actual
2321136604.792024-02-146028Actual
2498229009.002024-04-156036Actual
2927554142.002024-08-156064Actual
2515755434.002024-04-156067Actual
3403513035.002024-12-166056Actual
618123400.002022-10-166036Budget
3146618458.002024-10-156073Actual
198328200.002022-06-166067Budget
1608082361.712023-07-176018Actual
786219800.002022-12-176013Actual
361529120.002022-08-166064Actual
1273125392.002023-04-166065Actual
61617200.002022-05-166046Budget
3374377004.002024-12-166014Actual
311668809.432024-09-1560212Actual

Generated 2025-06-15 08:53:43.931 UTC