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483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168523442.002023-03-036016Actual
337020900.002022-08-036013Budget
1864412916.002023-10-036073Actual
164012367.822023-07-0460112Actual
355849000.002022-08-036014Budget
3863615018.002025-04-036056Actual
1817038054.822023-09-036028Actual
2002320294.002023-11-036066Actual
3887960776.462025-04-036068Actual
1187611800.002023-03-036056Budget
3542954085.422025-01-016068Actual
3315350739.912024-11-026068Actual
3893934697.152025-04-0360111Actual
3884739309.392025-04-036028Actual
85928200.002022-05-036067Budget
3748615160.002025-03-036056Actual
2076336149.002023-12-046064Actual
898420460.002023-01-016013Actual
162559543.492023-07-0460311Actual
1808252145.002023-09-036067Actual
243942680.002022-07-046014Actual
1475036239.002023-06-036065Actual
3604481282.002025-02-016014Actual
791714800.002022-12-046063Budget
435331818.342022-08-036028Actual
3866723714.002025-04-036066Actual
3631019871.002025-02-016046Actual
3063514823.002024-09-026046Actual
936227440.002023-01-016065Actual
2992019467.082024-08-0260411Actual
1737317367.042023-08-0360611Actual
3586629698.302025-01-0160613Actual
1400162790.002023-05-036017Actual
2199719289.002024-01-016046Actual
2395327351.002024-03-026036Actual
2344320993.702024-02-0160611Actual
430544545.852022-08-036018Actual
982825200.002023-01-016067Actual
2927554142.002024-08-026064Actual
3149488274.002024-10-026014Actual
510316000.002022-09-036046Budget
3441818894.732024-12-0360411Actual
3902121299.032025-04-0360411Actual
1103042800.002023-02-016018Budget
1858558125.002023-10-036063Actual
3190957960.002024-10-026067Actual
1879742608.002023-10-036065Actual
515110400.002022-09-036056Actual
2243820229.862024-01-0160611Actual
30844106636.402024-09-026018Actual
33033920.002022-05-036015Actual
777816546.842022-11-036068Actual
745115132.002022-11-036066Actual
3722649680.002025-03-036064Actual
3459741498.342024-12-0360612Actual
2297415973.002024-02-016046Actual
1339019100.002023-04-036068Budget
2176431717.002024-01-016064Actual
1065829601.002023-02-016036Actual
2758723360.772024-06-0260311Actual
495917472.002022-09-036016Actual
3332727787.452024-11-0260611Actual
1333326763.702023-04-036028Actual
2465554418.002024-04-026063Actual
283016659.002024-07-036026Actual
3208932673.712024-10-0260111Actual
1967222245.002023-11-036073Actual
3146618458.002024-10-026073Actual
1113419100.002023-02-016068Budget
3663935880.152025-02-0160111Actual
215232316.762023-12-0460112Actual
2527744850.402024-04-026068Actual
1855295680.002023-10-036013Actual
1893815371.002023-10-036046Actual
2023453820.272023-11-036068Actual
5206600.002022-05-036026Budget
271499882.002024-06-026026Actual
3583530989.552025-01-0160213Actual
1183019016.002023-03-036046Actual
311668809.432024-09-0260212Actual
234123213.582024-02-0160511Actual
2512468889.002024-04-026017Actual
3875954648.002025-04-036067Actual
2593144078.002024-05-026065Actual
113557200.002023-03-036073Budget
184622291.232023-09-0360112Actual
2649012282.902024-05-0260411Actual
3766893674.042025-03-036018Actual
2380537943.002024-03-026015Actual
1328642800.002023-04-036018Budget
1394021022.002023-05-036066Actual
1001715200.002023-01-016068Budget
239254671.002024-03-026026Actual
2800247817.002024-07-036063Actual
720624336.002022-11-036016Actual
3104619658.572024-09-0260411Actual
2787953263.652024-06-0260213Actual
977242800.002023-01-016017Actual
753438000.002022-11-036017Actual
922530720.002023-01-016064Actual
243609639.242024-03-0260311Actual
2950916825.002024-08-026046Actual
3710648128.002025-03-036063Actual
1602056810.002023-07-046067Actual
3480644436.002025-01-016063Actual
3107824313.982024-09-0260611Actual
16437410.002022-06-036026Actual
3669420229.862025-02-0160311Actual
169323000.002022-06-036036Budget
151326400.002022-06-036065Budget
255372080.592024-04-0260112Actual
3516017373.002025-01-016046Actual
118515040.002022-06-036063Actual
47120800.002022-05-036016Actual
3731955973.002025-03-036065Actual
198228280.002022-06-036067Actual
2936849514.002024-08-026065Actual
3453724223.552024-12-0360112Actual
585923280.002022-10-036064Actual
57558080.002022-10-036073Actual
2146313232.922023-12-0460611Actual
257629440.002022-07-046015Actual
2965856856.002024-08-026067Actual
3574837191.882025-01-0160612Actual
1015515939.002023-02-016063Actual
2368411242.002024-03-026073Actual
1610842132.172023-07-046028Actual
5716320.002022-05-036063Actual
1876442787.002023-10-036015Actual
786219800.002022-12-046013Actual
1168623800.002023-03-036016Budget
203496680.672023-11-0360311Actual
3131529698.302024-09-0260613Actual
1094735696.002023-02-016067Actual
2583648510.002024-05-026064Actual
3518611689.002025-01-016056Actual
182893054.012023-09-0360211Actual
542760000.682022-09-036018Actual
804849440.002022-12-046014Actual
1390915070.002023-05-036056Actual
871427200.002022-12-046067Budget
991130900.002023-01-016018Budget
1465734283.002023-06-036064Actual
2604821839.002024-05-026036Actual
26287123042.772024-05-026018Actual
1273125392.002023-04-036065Actual
91214120.002023-01-016073Actual
205513856.152023-11-0360612Actual
3607659202.002025-02-016064Actual
1608082361.712023-07-046018Actual
1160333120.002023-03-036065Actual
2073055506.002023-12-046014Actual
473529760.002022-09-036064Actual
194931324.192023-10-0360212Actual
2029420707.532023-11-0360111Actual
3592576797.002025-02-016013Actual
1047929300.002023-02-016065Budget
2685251750.002024-06-026063Actual
3831512558.002025-04-036073Actual
772116600.002022-11-036028Budget
198328200.002022-06-036067Budget
3568923000.122025-01-0160112Actual
2114250232.002023-12-046067Actual
244040900.002022-07-046014Budget
3113828481.082024-09-0260112Actual
27615460.002022-07-046026Actual
374069563.002025-03-036026Actual
1917459800.682023-10-036028Actual
2703153903.002024-06-026015Actual
706627160.002022-11-036015Actual
230913720.002022-07-046063Actual
1127317700.002023-03-036063Budget
2894533913.092024-07-0360612Actual
235333149.752024-02-0160612Actual
633017400.002022-10-036066Budget
1065928500.002023-02-016036Budget
2164558006.002024-01-016063Actual
725410100.002022-11-036026Budget
183703341.252023-09-0360511Actual
2421446209.522024-03-026028Actual
1994030391.002023-11-036036Actual
594229000.002022-10-036015Budget
1121728100.002023-03-036013Budget
106099300.002023-02-016026Budget
647026700.002022-10-036067Budget
467750880.002022-09-036014Actual
1075311362.002023-02-016056Actual
1634113488.242023-07-0460611Actual
1267240500.002023-04-036015Budget
2832927769.002024-07-036036Actual
3049449639.002024-09-026065Actual
851911830.002022-12-046056Actual
3920039932.352025-04-0360612Actual
253929447.742024-04-0260311Actual
1089036700.002023-02-016017Budget
2064354358.002023-12-046063Actual
655451818.712022-10-036018Actual
172606108.322023-08-0360211Actual
61516692.002022-05-036046Actual
2691116905.002024-06-026073Actual
1034228980.002023-02-016064Actual
2500815672.002024-04-026046Actual
600028800.002022-10-036065Budget
655336400.002022-10-036018Budget
2942821642.002024-08-026016Actual
168497761.002023-08-036026Actual
890115200.002022-12-046068Budget
1201536700.002023-03-036017Budget
1705243534.002023-08-036067Actual
1010027830.002023-02-016013Actual
31969100504.472024-10-026018Actual
2850452118.002024-07-036067Actual
189649443.002023-10-036056Actual
17879700.002022-06-036056Budget
1569742383.002023-07-046015Actual
487728800.002022-09-036065Budget
3557117940.462025-01-0160411Actual
342813500.002022-08-036063Budget
2409476783.002024-03-026017Actual
2903243579.262024-07-0360213Actual
884616600.002022-12-046028Budget
2132216381.922023-12-0460111Actual
61617200.002022-05-036046Budget
622816000.002022-10-036046Budget
3350726391.222024-11-0260113Actual
3825642608.002025-04-036063Actual
2418688069.392024-03-026018Actual
148379142.002023-06-036026Actual
2110958604.002023-12-046017Actual
528833280.002022-09-036017Actual
38625480.002022-05-036065Actual
1908656810.002023-10-036067Actual
553223757.582022-09-036068Actual
159519968.002022-06-036016Actual
3908024582.072025-04-0360611Actual
183168875.392023-09-0360311Actual
1486527351.002023-06-036036Actual
698428280.002022-11-036064Actual
46308100.002022-09-036073Budget
266423971.052024-05-0260612Actual
842427560.002022-12-046036Actual
276417788.142024-06-0260511Actual
294557722.002024-08-026026Actual
1804965780.002023-09-036017Actual
735015600.002022-11-036046Budget
647129400.002022-10-036067Actual
24526040.002022-05-036064Actual
1234428100.002023-04-036013Budget
2338513614.842024-02-0160411Actual
1970059471.002023-11-036014Actual
2921421114.002024-08-026073Actual
217024000.012022-06-036068Actual
2185635880.002024-01-016065Actual
2389826522.002024-03-026016Actual
930932000.002023-01-016015Actual
692745100.002022-11-036014Budget
118614300.002022-06-036063Budget
3140743953.002024-10-026063Actual
954228300.002023-01-016036Budget
3075172450.002024-09-026017Actual
1958187009.002023-11-036013Actual
3087240563.962024-09-026028Actual
193215980.662023-10-0360311Actual
608318600.002022-10-036016Budget
3465729698.302024-12-0360113Actual
3406520066.002024-12-036066Actual
104715700.002022-05-036068Budget
253653435.932024-04-0260211Actual
622719474.002022-10-036046Actual
164572799.752023-07-0460612Actual
995916600.002023-01-016028Budget
1870433584.002023-10-036064Actual
2515755434.002024-04-026067Actual
245062545.492024-03-0260112Actual
1885721022.002023-10-036016Actual
1160229300.002023-03-036065Budget
1349180730.002023-05-036013Actual
2211363148.002024-01-016017Actual
334155334.902024-11-0260212Actual
1173412199.002023-03-036026Actual
818732960.002022-12-046015Actual
219436931.002024-01-016026Actual
1042436800.002023-02-016015Actual
235032673.152024-02-0160112Actual
1415520.002022-05-036073Actual
2099621901.002023-12-046046Actual
2847181328.002024-07-036017Actual
152482991.242023-06-0360211Actual
561523100.002022-10-036013Actual
2135010307.332023-12-0460211Actual
398016000.002022-08-036046Budget
1579026623.002023-07-046016Actual
388310712.002022-08-036026Actual
832824800.002022-12-046016Budget
534423520.002022-09-036067Actual
2791046484.572024-06-0260613Actual
249544621.002024-04-026026Actual
2841221039.002024-07-036066Actual
151224960.002022-06-036065Actual
1140351612.002023-03-036014Actual
473627400.002022-09-036064Budget
3810823970.122025-03-0360113Actual
847215600.002022-12-046046Budget
674120900.002022-11-036013Budget
1215560218.872023-03-036018Actual
223539925.412024-01-0160211Actual
1240217227.002023-04-036063Actual
369929000.002022-08-036015Budget
2717726565.002024-06-026036Actual
3321340461.092024-11-0260111Actual
1766852047.002023-09-036014Actual
3551716641.492025-01-0160211Actual
199129745.002023-11-036026Actual
225293894.452024-01-0160612Actual
1146138272.002023-03-036064Actual
1253147564.002023-04-036014Actual
1034134400.002023-02-016064Budget
249422700.002022-07-046064Budget
3294221872.002024-11-026066Actual
68806000.002022-11-036073Actual
339556943.002024-12-036026Actual
23925000.002022-07-046073Budget
295922672.002022-07-046066Actual
260205912.002024-05-026026Actual
378168245.592025-03-0360211Actual
3633615585.002025-02-016056Actual
2640825058.672024-05-0260111Actual
1070620600.002023-02-016046Budget
104624000.012022-05-036068Actual
1940617367.042023-10-0360611Actual
174894161.472023-08-0360612Actual
847114040.002022-12-046046Actual
91225300.002023-01-016073Budget
266103971.052024-05-0260112Actual
3412478200.002024-12-036017Actual
3309388795.162024-11-026018Actual
96367644.002023-01-016056Actual
2430517494.702024-03-0260111Actual
1056223800.002023-02-016016Budget
145531600.002022-06-036015Budget
917043120.002023-01-016014Actual
336921840.002022-08-036013Actual
3677822673.522025-02-0160611Actual
3078455200.002024-09-026067Actual
231014300.002022-07-046063Budget
3695731635.172025-02-0160113Actual
2977851227.792024-08-026068Actual
2835518241.002024-07-036046Actual
3329515269.132024-11-0260411Actual
1361346488.002023-05-036014Actual
1047833810.002023-02-016065Actual
3613664584.002025-02-016015Actual
3046161438.002024-09-026015Actual
1374033009.002023-05-036065Actual
296018000.002022-07-046066Budget
1934810021.162023-10-0360411Actual
1723214314.862023-08-0360111Actual
142462959.322023-05-0360211Actual
1533418321.312023-06-0360611Actual
3265153544.002024-11-026064Actual
2483441576.002024-04-026015Actual
1500777500.002023-06-036017Actual
2091520796.002023-12-046016Actual
2670219305.122024-05-0260113Actual
3486519665.002025-01-016073Actual
2303121022.002024-02-016066Actual
305819776.002024-09-026026Actual
542836400.002022-09-036018Budget
949410100.002023-01-016026Budget
184418000.002022-06-036066Budget
2182453775.002024-01-016015Actual
263126400.002022-07-046065Budget
534526700.002022-09-036067Budget
692847520.002022-11-036014Actual
2607416411.002024-05-026046Actual
3539743909.482025-01-016028Actual
1306120600.002023-04-036066Budget
1070520930.002023-02-016046Actual
3507924634.002025-01-016016Actual
310128200.002022-07-046067Budget
192639240.002022-06-036017Actual
6629984.002022-05-036056Actual
879730900.002022-12-046018Budget
2503411051.002024-04-026056Actual
203226934.932023-11-0360211Actual
362566943.002025-02-016026Actual
1425000.002022-05-036073Budget
318344606.462022-07-046018Actual
982927200.002023-01-016067Budget
2773332004.552024-06-0260112Actual
2037613232.922023-11-0360411Actual
1522023824.612023-06-0360111Actual
2785216141.902024-06-0260113Actual
3737925290.002025-03-036016Actual
3377660720.002024-12-036064Actual
2697152118.002024-06-026064Actual
3069217728.002024-09-026066Actual
209427535.002023-12-046026Actual
1660822484.002023-08-036073Actual
343648398.792024-12-0360211Actual
79995300.002022-12-046073Budget
1089143700.002023-02-016017Actual
2102214165.002023-12-046056Actual
1481022604.002023-06-036016Actual
35096480.002022-08-036073Actual
2995222215.002024-08-0260611Actual
608419656.002022-10-036016Actual
1207231556.002023-03-036067Actual
2731983674.002024-06-026017Actual
122080.002022-05-036013Actual
131640900.002022-06-036014Budget
3028146851.002024-09-026063Actual
2753233666.282024-06-0260111Actual
106109508.002023-02-016026Actual
24622700.002022-05-036064Budget
2827424706.002024-07-036016Actual
2321136604.792024-02-016028Actual
3128531635.172024-09-0260213Actual
3701435508.932025-02-0160613Actual
1770033933.002023-09-036064Actual
1982538033.002023-11-036065Actual
786120900.002022-12-046013Budget
2580366468.002024-05-026014Actual
51509700.002022-09-036056Budget
2170412558.002024-01-016073Actual
3392824971.002024-12-036016Actual
3055422793.002024-09-026016Actual
753539100.002022-11-036017Budget
1320332800.002023-04-036067Budget
3931841965.192025-04-0360613Actual
2492720344.002024-04-026016Actual
3501941897.002025-01-016065Actual
1714032980.482023-08-036028Actual
1701970324.002023-08-036017Actual
206547515.602022-06-036018Actual
3492663986.002025-01-016064Actual
40279700.002022-08-036056Budget
547617900.002022-09-036028Budget
3125816141.902024-09-0260113Actual
2706249639.002024-06-026065Actual
183439733.922023-09-0360411Actual
3601613386.002025-02-016073Actual
3645960398.002025-02-016067Actual
3024880454.002024-09-026013Actual
898320900.002023-01-016013Budget
3228923000.122024-10-0260112Actual
422225480.002022-08-036067Actual
1182920600.002023-03-036046Budget
3015930989.552024-08-0260213Actual
561620900.002022-10-036013Budget
2438713106.322024-03-0260411Actual
2008259202.002023-11-036017Actual
430636400.002022-08-036018Budget
791816000.002022-12-046063Actual
857418018.002022-12-046066Actual
679815680.002022-11-036063Actual
2226535879.022024-01-016068Actual
1267343056.002023-04-036015Actual
2280145881.002024-02-016015Actual
2126243038.252023-12-046068Actual
3356445516.142024-11-0260613Actual
1421820229.862023-05-0360111Actual
936329200.002023-01-016065Budget
2191621022.002024-01-016016Actual
903914800.002023-01-016063Budget
1193220600.002023-03-036066Budget
3291111264.002024-11-026056Actual
416630080.002022-08-036017Actual
62749700.002022-10-036056Budget
174601183.762023-08-0360212Actual
96378700.002023-01-016056Budget
192943181.672023-10-0360211Actual
233319829.672024-02-0160211Actual
890019819.632022-12-046068Actual
2646313275.472024-05-0260311Actual
3743428620.002025-03-036036Actual
128629149.002023-04-036026Actual
1201434960.002023-03-036017Actual
153942099.732023-06-0360112Actual
2294829838.002024-02-016036Actual
2622578218.002024-05-026067Actual
665823031.812022-10-036068Actual
1339134151.722023-04-036068Actual

Generated 2025-06-02 17:16:55.327 UTC