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484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712228560.002022-11-176065Actual
2613115195.002024-05-166066Actual
2324349380.792024-02-156068Actual
2619293288.002024-05-166017Actual
321987329.622024-10-1660511Actual
2580366468.002024-05-166014Actual
3040156810.002024-09-166064Actual
2214663388.002024-01-156067Actual
2318378284.362024-02-156018Actual
254466234.922024-04-1660511Actual
720624336.002022-11-176016Actual
253929447.742024-04-1660311Actual
2527744850.402024-04-166068Actual
390483741.252025-04-1760511Actual
3232132298.172024-10-1660612Actual
264369727.542024-05-1660211Actual
3468430343.922024-12-1760213Actual
772218546.882022-11-176028Actual
1475036239.002023-06-176065Actual
2906329052.672024-07-1760613Actual
3049449639.002024-09-166065Actual
1113419100.002023-02-156068Budget
102377200.002023-02-156073Budget
2085541262.002023-12-186065Actual
3716515698.002025-03-176073Actual
3356445516.142024-11-1660613Actual
255942342.292024-04-1660612Actual
61516692.002022-05-176046Actual
19146101660.552023-10-176018Actual
2670219305.122024-05-1660113Actual
3309388795.162024-11-166018Actual
3926022275.352025-04-1760113Actual
857418018.002022-12-186066Actual
1306120600.002023-04-176066Budget
1462547499.002023-06-176014Actual
137222700.002022-06-176064Budget
5206600.002022-05-176026Budget
3211716337.232024-10-1660211Actual
369929000.002022-08-176015Budget
2161383720.002024-01-156013Actual
36519100504.472025-02-156018Actual
2882521299.032024-07-1760611Actual
3046161438.002024-09-166015Actual
1328642800.002023-04-176018Budget
351068413.002025-01-156026Actual
3374377004.002024-12-176014Actual
1999211051.002023-11-176056Actual
2017595137.702023-11-176018Actual
131640900.002022-06-176014Budget
334155334.902024-11-1660212Actual
1295722604.002023-04-176046Actual
24526040.002022-05-176064Actual
3798819378.782025-03-1760112Actual
3669420229.862025-02-1560311Actual
3622927096.002025-02-156016Actual
1168623800.002023-03-176016Budget
2389826522.002024-03-166016Actual
1154540500.002023-03-176015Budget
1226130109.222023-03-176068Actual
2240713869.102024-01-1560411Actual
917043120.002023-01-156014Actual
344457558.352024-12-1760511Actual
220200.002022-05-176013Budget
2462286112.002024-04-166013Actual
2974645861.032024-08-166028Actual
249422700.002022-07-186064Budget
2962571162.002024-08-166017Actual
1339019100.002023-04-176068Budget
2779239932.352024-06-1660612Actual
204951985.902023-11-1760112Actual
1034134400.002023-02-156064Budget
2521796677.122024-04-166018Actual
1666935682.002023-08-176064Actual
600128280.002022-10-176065Actual
3592576797.002025-02-156013Actual
211415600.002022-06-176028Budget
430636400.002022-08-176018Budget
2008259202.002023-11-176017Actual
2120295680.142023-12-186018Actual
2061082524.002023-12-186013Actual
46298640.002022-09-176073Actual
473529760.002022-09-176064Actual
879846667.102022-12-186018Actual
1178328500.002023-03-176036Budget
1182920600.002023-03-176046Budget
217115700.002022-06-176068Budget
1690316175.002023-08-176046Actual
2722911370.002024-06-166056Actual
18943120.002022-05-176014Actual
12674000.002022-06-176073Actual
179609042.002023-09-176056Actual
1899420344.002023-10-176066Actual
567313500.002022-10-176063Budget
3158763342.002024-10-166015Actual
164281349.722023-07-1860212Actual
2374536149.002024-03-166064Actual
1692911930.002023-08-176056Actual
712329200.002022-11-176065Budget
1790827427.002023-09-176036Actual
24622700.002022-05-176064Budget
1893815371.002023-10-176046Actual
3377660720.002024-12-176064Actual
3131529698.302024-09-1660613Actual
1047833810.002023-02-156065Actual
2787953263.652024-06-1660213Actual
2681975900.002024-06-166013Actual
745218100.002022-11-176066Budget
29059700.002022-07-186056Budget
184316692.002022-06-176066Actual
3769652970.252025-03-176028Actual
309927940.272024-09-1660211Actual
342714400.002022-08-176063Actual
3001225936.352024-08-1660112Actual
214312895.492023-12-1860511Actual
2270853563.002024-02-156014Actual
1891224865.002023-10-176036Actual
3683818008.542025-02-1560112Actual
865639100.002022-12-186017Budget
169224336.002022-06-176036Actual
85928200.002022-05-176067Budget
1970059471.002023-11-176014Actual
2418688069.392024-03-166018Actual
328316730.002024-11-166026Actual
510316000.002022-09-176046Budget
3383663176.002024-12-176015Actual
2137713232.922023-12-1860311Actual
1001630909.232023-01-156068Actual
3746016470.002025-03-176046Actual
1253250900.002023-04-176014Budget
3613664584.002025-02-156015Actual
2029420707.532023-11-1760111Actual
2876618512.812024-07-1760411Actual
968918100.002023-01-156066Budget
305819776.002024-09-166026Actual
692847520.002022-11-176014Actual
1826117494.702023-09-1760111Actual
3149488274.002024-10-166014Actual
1146138272.002023-03-176064Actual
3441818894.732024-12-1760411Actual
2568186112.002024-05-166013Actual
1494818687.002023-06-176066Actual
734917654.002022-11-176046Actual
977242800.002023-01-156017Actual
3760849680.002025-03-176067Actual
2300015672.002024-02-156056Actual
2761418894.732024-06-1660411Actual
435417900.002022-08-176028Budget
1958187009.002023-11-176013Actual
2421446209.522024-03-166028Actual
2649012282.902024-05-1660411Actual
304336600.002022-07-186017Budget
244143372.102024-03-1660511Actual
3616949639.002025-02-156065Actual
613111232.002022-10-176026Actual
1731413106.322023-08-1760411Actual
172606108.322023-08-1760211Actual
534423520.002022-09-176067Actual
1421820229.862023-05-1760111Actual
1425000.002022-05-176073Budget
3527679488.002025-01-156017Actual
3259021114.002024-11-166073Actual
2604821839.002024-05-166036Actual
1113527878.872023-02-156068Actual
698330100.002022-11-176064Budget
1779348438.002023-09-176065Actual
3024880454.002024-09-166013Actual
1010027830.002023-02-156013Actual
969018018.002023-01-156066Actual
2037613232.922023-11-1760411Actual
2989325192.722024-08-1660311Actual
3249874624.002024-11-166013Actual
1140450900.002023-03-176014Budget
3465729698.302024-12-1760113Actual
1220421328.752023-03-176028Actual
1273029300.002023-04-176065Budget
2610010388.002024-05-166056Actual
1663653058.002023-08-176014Actual
79995300.002022-12-186073Budget
3018930021.112024-08-1660613Actual
3881986076.932025-04-176018Actual
1215560218.872023-03-176018Actual
124839752.002023-04-176073Actual
1028649082.002023-02-156014Actual
1127317700.002023-03-176063Budget
3447730841.762024-12-1760611Actual
1403459202.002023-05-176067Actual
2197130391.002024-01-156036Actual
189649443.002023-10-176056Actual
3400916470.002024-12-176046Actual
3489383628.002025-01-156014Actual
2672957177.762024-05-1660213Actual
271419800.002022-07-186016Budget
2114250232.002023-12-186067Actual
2631567864.472024-05-166028Actual
786120900.002022-12-186013Budget
231014300.002022-07-186063Budget
3152752118.002024-10-166064Actual
2971897855.932024-08-166018Actual
3338719574.532024-11-1660112Actual
3386848438.002024-12-176065Actual
35096480.002022-08-176073Actual
2796968310.002024-07-176013Actual
281024180.002022-07-186036Actual
1352468411.002023-05-176063Actual
2082346644.002023-12-186015Actual
660117900.002022-10-176028Budget
735015600.002022-11-176046Budget
725311336.002022-11-176026Actual
1793414466.002023-09-176046Actual
217024000.012022-06-176068Actual
96367644.002023-01-156056Actual
2995222215.002024-08-1660611Actual
2965856856.002024-08-166067Actual
2170412558.002024-01-156073Actual
205221183.762023-11-1760212Actual
2506522856.002024-04-166066Actual
1967222245.002023-11-176073Actual
449120460.002022-09-176013Actual
1592820495.002023-07-186066Actual
982825200.002023-01-156067Actual
2477433584.002024-04-166064Actual
211322789.382022-06-176028Actual
580449000.002022-10-176014Budget
239254671.002024-03-166026Actual
1917459800.682023-10-176028Actual
2262155614.002024-02-156063Actual
19040900.002022-05-176014Budget
254199257.312024-04-1660411Actual
3698430666.742025-02-1560213Actual
3633615585.002025-02-156056Actual
454813500.002022-09-176063Budget
3439122215.002024-12-1760311Actual
759027200.002022-11-176067Budget
3362376797.002024-12-176013Actual
3666713895.702025-02-1560211Actual
3288517356.002024-11-166046Actual
2547714632.952024-04-1660611Actual
1491713689.002023-06-176056Actual
3303353820.002024-11-166067Actual
3090460218.872024-09-166068Actual
1370751308.002023-05-176015Actual
3406520066.002024-12-176066Actual
481929000.002022-09-176015Budget
3604481282.002025-02-156014Actual
368664992.342025-02-1560212Actual
3265153544.002024-11-166064Actual
959015600.002023-01-156046Budget
310028280.002022-07-186067Actual
2512468889.002024-04-166017Actual
71717108.002022-05-176066Actual
94429400.002022-05-176018Budget
263034240.002022-07-186065Actual
225420200.002022-07-186013Budget
2950916825.002024-08-166046Actual
1240117700.002023-04-176063Budget
3190957960.002024-10-166067Actual
679815680.002022-11-176063Actual
3837652118.002025-04-176064Actual
995916600.002023-01-156028Budget
2888529361.942024-07-1760112Actual
2397919088.002024-03-166046Actual
1905363806.002023-10-176017Actual
2983835383.332024-08-1660111Actual
3521719340.002025-01-156066Actual
2646313275.472024-05-1660311Actual
3748615160.002025-03-176056Actual
323119274.172022-07-186028Actual
408417400.002022-08-176066Budget
2011545926.002023-11-176067Actual
5814300.002022-05-176063Budget
182893054.012023-09-1760211Actual
3424555200.592024-12-176028Actual
2368411242.002024-03-166073Actual
3113828481.082024-09-1660112Actual
3365647334.002024-12-176063Actual
5716320.002022-05-176063Actual
2533723379.922024-04-1660111Actual
2503411051.002024-04-166056Actual
143911909.312023-05-1760112Actual
1450689580.002023-06-176013Actual
1042540500.002023-02-156015Budget
2717726565.002024-06-166036Actual
473627400.002022-09-176064Budget
720524800.002022-11-176016Budget
2238013742.502024-01-1560311Actual
632914820.002022-10-176066Actual
174331349.722023-08-1760112Actual
1015515939.002023-02-156063Actual
257629440.002022-07-186015Actual
791714800.002022-12-186063Budget
1994030391.002023-11-176036Actual
608419656.002022-10-176016Actual
1168523442.002023-03-176016Actual
435331818.342022-08-176028Actual
1339134151.722023-04-176068Actual
3128531635.172024-09-1660213Actual
408321424.002022-08-176066Actual
865734880.002022-12-186017Actual
1385725116.002023-05-176036Actual
277614943.402024-06-1660212Actual
871525480.002022-12-186067Actual
2202310850.002024-01-156056Actual
936227440.002023-01-156065Actual
698428280.002022-11-176064Actual
266103971.052024-05-1660112Actual
2283339961.002024-02-156065Actual
890019819.632022-12-186068Actual
57558080.002022-10-176073Actual
495917472.002022-09-176016Actual
318429400.002022-07-186018Budget
229204822.002024-02-156026Actual
1855295680.002023-10-176013Actual
1908656810.002023-10-176067Actual
2123046662.562023-12-186028Actual
2338513614.842024-02-1560411Actual
3628429204.002025-02-156036Actual
2135010307.332023-12-1860211Actual
1015617700.002023-02-156063Budget
1388319088.002023-05-176046Actual
1723214314.862023-08-1760111Actual
1320232844.002023-04-176067Actual
1333326763.702023-04-176028Actual
422225480.002022-08-176067Actual
430544545.852022-08-176018Actual
159519968.002022-06-176016Actual
117339300.002023-03-176026Budget
1240217227.002023-04-176063Actual
3007236653.572024-08-1660612Actual
283016659.002024-07-176026Actual
375231680.002022-08-176065Actual
1961361175.002023-11-176063Actual
1409687254.222023-05-176018Actual
3707380454.002025-03-176013Actual
818631000.002022-12-186015Budget
215232316.762023-12-1860112Actual
1160229300.002023-03-176065Budget
3562924313.982025-01-1560611Actual
287933627.422024-07-1760511Actual
832824800.002022-12-186016Budget
1705243534.002023-08-176067Actual
3238124696.452024-10-1660113Actual
162283277.422023-07-1860211Actual
1651696876.002023-08-176013Actual
2412653281.002024-03-166067Actual
416630080.002022-08-176017Actual
1696024413.002023-08-176066Actual
1764011122.002023-09-176073Actual
3551716641.492025-01-1560211Actual
57568100.002022-10-176073Budget
2070211242.002023-12-186073Actual
730227560.002022-11-176036Actual
113557200.002023-03-176073Budget
3228923000.122024-10-1660112Actual
3557117940.462025-01-1560411Actual
1430010402.022023-05-1760411Actual
2274137781.002024-02-156064Actual
594329760.002022-10-176015Actual
192639240.002022-06-176017Actual
1551760398.002023-07-186063Actual
622816000.002022-10-176046Budget
3554419085.162025-01-1560311Actual
317076517.002024-10-166026Actual
35108100.002022-08-176073Budget
3403513035.002024-12-176056Actual
3784320840.512025-03-1760311Actual
2211363148.002024-01-156017Actual
753438000.002022-11-176017Actual
91225300.002023-01-156073Budget
3631019871.002025-02-156046Actual
2380537943.002024-03-166015Actual
3583530989.552025-01-1560213Actual
304236400.002022-07-186017Actual
374069563.002025-03-176026Actual
1934810021.162023-10-1760411Actual
1687732249.002023-08-176036Actual
174601183.762023-08-1760212Actual
80336600.002022-05-176017Budget
2850452118.002024-07-176067Actual
515110400.002022-09-176056Actual
168497761.002023-08-176026Actual
847114040.002022-12-186046Actual
810329120.002022-12-186064Actual
3140743953.002024-10-166063Actual
2020355450.602023-11-176028Actual
553223757.582022-09-176068Actual
3063514823.002024-09-166046Actual
3459741498.342024-12-1760612Actual
1094735696.002023-02-156067Actual
2758723360.772024-06-1660311Actual
930932000.002023-01-156015Actual
361627400.002022-08-176064Budget
777915200.002022-11-176068Budget
3486519665.002025-01-156073Actual
3689730830.062025-02-1560612Actual
3162055973.002024-10-166065Actual
467750880.002022-09-176014Actual
3199747324.692024-10-166028Actual
454713020.002022-09-176063Actual
1453867095.002023-06-176063Actual
296018000.002022-07-186066Budget
567413720.002022-10-176063Actual
3866723714.002025-04-176066Actual
1075311362.002023-02-156056Actual
520617400.002022-09-176066Budget
17879700.002022-06-176056Budget
2607416411.002024-05-166046Actual
3069217728.002024-09-166066Actual
2498229009.002024-04-166036Actual
2002320294.002023-11-176066Actual
2835518241.002024-07-176046Actual
2933554896.002024-08-166015Actual
1530213360.582023-06-1760411Actual
1614054906.652023-07-186068Actual
505723400.002022-09-176036Budget
195223404.012023-10-1760612Actual
148379142.002023-06-176026Actual
1267240500.002023-04-176015Budget
1080720511.002023-02-156066Actual
249324240.002022-07-186064Actual
857318100.002022-12-186066Budget
1481022604.002023-06-176016Actual
3884739309.392025-04-176028Actual
50078112.002022-09-176026Actual
257731600.002022-07-186015Budget
1349180730.002023-05-176013Actual
184933741.252023-09-1760612Actual
1146234400.002023-03-176064Budget
3642678982.002025-02-156017Actual
1770033933.002023-09-176064Actual
1009928100.002023-02-156013Budget
1253147564.002023-04-176014Actual
510414040.002022-09-176046Actual
2948325786.002024-08-166036Actual
245062545.492024-03-1660112Actual
2438713106.322024-03-1660411Actual
1089143700.002023-02-156017Actual
3751725095.002025-03-176066Actual
3222923589.502024-10-1660611Actual
2706249639.002024-06-166065Actual
151224960.002022-06-176065Actual
3104619658.572024-09-1660411Actual
2395327351.002024-03-166036Actual
102386486.002023-02-156073Actual
1201434960.002023-03-176017Actual
2146313232.922023-12-1860611Actual
3852924298.002025-04-176016Actual
1870433584.002023-10-176064Actual
2676043642.422024-05-1660613Actual
1579026623.002023-07-186016Actual
958914170.002023-01-156046Actual
2942821642.002024-08-166016Actual
1737317367.042023-08-1760611Actual
3480644436.002025-01-156063Actual
1876442787.002023-10-176015Actual
772116600.002022-11-176028Budget
138298138.002023-05-176026Actual
3261883030.002024-11-166014Actual
1817038054.822023-09-176028Actual
991130900.002023-01-156018Budget
198328200.002022-06-176067Budget
3722649680.002025-03-176064Actual
3181820845.002024-10-166066Actual
3498666447.002025-01-156015Actual
1885721022.002023-10-176016Actual
898320900.002023-01-156013Budget
233319829.672024-02-1560211Actual
2583648510.002024-05-166064Actual
260205912.002024-05-166026Actual
113220200.002022-06-176013Budget
2483441576.002024-04-166015Actual
647026700.002022-10-176067Budget
2344320993.702024-02-1560611Actual
3861015142.002025-04-176046Actual
1193120302.002023-03-176066Actual
2756011223.312024-06-1660211Actual
310128200.002022-07-186067Budget
3677822673.522025-02-1560611Actual
2312361594.002024-02-156067Actual
3513428159.002025-01-156036Actual
145531600.002022-06-176015Budget
1070620600.002023-02-156046Budget
1400162790.002023-05-176017Actual
362566943.002025-02-156026Actual
285715600.002022-07-186046Actual

Generated 2025-06-16 23:53:53.196 UTC