[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 768  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3701435508.932025-02-0560613Actual
1489115371.002023-06-076046Actual
977339100.002023-01-056017Budget
3607659202.002025-02-056064Actual
1300511800.002023-04-076056Budget
622719474.002022-10-076046Actual
660221819.672022-10-076028Actual
102386486.002023-02-056073Actual
725410100.002022-11-076026Budget
454813500.002022-09-076063Budget
580348960.002022-10-076014Actual
2912271760.002024-08-066013Actual
1651696876.002023-08-076013Actual
1121728100.002023-03-076013Budget
2232517367.042024-01-0560111Actual
323119274.172022-07-086028Actual
106109508.002023-02-056026Actual
164281349.722023-07-0860212Actual
56822698.002022-05-076036Actual
454713020.002022-09-076063Actual
2521796677.122024-04-066018Actual
2002320294.002023-11-076066Actual
528833280.002022-09-076017Actual
50078112.002022-09-076026Actual
3562924313.982025-01-0560611Actual
393220176.002022-08-076036Actual
174601183.762023-08-0760212Actual
1433113488.242023-05-0760611Actual
2533723379.922024-04-0660111Actual
3507924634.002025-01-056016Actual
104715700.002022-05-076068Budget
137121840.002022-06-076064Actual
904014560.002023-01-056063Actual
2962571162.002024-08-066017Actual
3433639315.322024-12-0760111Actual
949410100.002023-01-056026Budget
3551716641.492025-01-0560211Actual
1146138272.002023-03-076064Actual
487628000.002022-09-076065Actual
2965856856.002024-08-066067Actual
5206600.002022-05-076026Budget
2767321985.212024-06-0660611Actual
361529120.002022-08-076064Actual
3066113637.002024-09-066056Actual
243336108.322024-03-0660211Actual
2238013742.502024-01-0560311Actual
2146313232.922023-12-0860611Actual
3090460218.872024-09-066068Actual
3863615018.002025-04-076056Actual
2691116905.002024-06-066073Actual
3471430343.922024-12-0760613Actual
2697152118.002024-06-066064Actual
2847181328.002024-07-076017Actual
80336600.002022-05-076017Budget
922630100.002023-01-056064Budget
1028649082.002023-02-056014Actual
19040900.002022-05-076014Budget
2008259202.002023-11-076017Actual
2359295680.002024-03-066013Actual
1766852047.002023-09-076014Actual
2995222215.002024-08-0660611Actual
1779348438.002023-09-076065Actual
1870433584.002023-10-076064Actual
1042540500.002023-02-056015Budget
753539100.002022-11-076017Budget
1291027209.002023-04-076036Actual
3271159119.002024-11-066015Actual
547530000.132022-09-076028Actual
50089600.002022-09-076026Budget
982927200.002023-01-056067Budget
2170412558.002024-01-056073Actual
3881986076.932025-04-076018Actual
3338719574.532024-11-0660112Actual
2214663388.002024-01-056067Actual
38726400.002022-05-076065Budget
730227560.002022-11-076036Actual
1988521700.002023-11-076016Actual
255942342.292024-04-0660612Actual
118614300.002022-06-076063Budget
2017595137.702023-11-076018Actual
842427560.002022-12-086036Actual
3152752118.002024-10-066064Actual
300405188.092024-08-0660212Actual
173918564.002022-06-076046Actual
1042436800.002023-02-056015Actual
3028146851.002024-09-066063Actual
1015617700.002023-02-056063Budget
24622700.002022-05-076064Budget
233319829.672024-02-0560211Actual
3040156810.002024-09-066064Actual
3731955973.002025-03-076065Actual
73968700.002022-11-076056Budget
1453867095.002023-06-076063Actual
1967222245.002023-11-076073Actual
1879742608.002023-10-076065Actual
2580366468.002024-05-066014Actual
3465729698.302024-12-0760113Actual
1512836604.792023-06-076028Actual
337020900.002022-08-076013Budget
3778830841.762025-03-0760111Actual
745115132.002022-11-076066Actual
3386848438.002024-12-076065Actual
198228280.002022-06-076067Actual
23925000.002022-07-086073Budget
720624336.002022-11-076016Actual
1168623800.002023-03-076016Budget
1339134151.722023-04-076068Actual
1103042800.002023-02-056018Budget
38625480.002022-05-076065Actual
281024180.002022-07-086036Actual
692847520.002022-11-076014Actual
244143372.102024-03-0660511Actual
2894533913.092024-07-0760612Actual
2812152992.002024-07-076064Actual
1533418321.312023-06-0760611Actual
310028280.002022-07-086067Actual
3015930989.552024-08-0660213Actual
586027400.002022-10-076064Budget
3104619658.572024-09-0660411Actual
113220200.002022-06-076013Budget
416734000.002022-08-076017Budget
225321780.002022-07-086013Actual
903914800.002023-01-056063Budget
2126243038.252023-12-086068Actual
122080.002022-05-076013Actual
3312150739.912024-11-066028Actual
1714032980.482023-08-076028Actual
12685000.002022-06-076073Budget
422225480.002022-08-076067Actual
2240713869.102024-01-0560411Actual
3441818894.732024-12-0760411Actual
211322789.382022-06-076028Actual
767438182.102022-11-076018Actual
154253512.532023-06-0760612Actual
495917472.002022-09-076016Actual
2226535879.022024-01-056068Actual
2712224865.002024-06-066016Actual
3513428159.002025-01-056036Actual
264369727.542024-05-0660211Actual
2389826522.002024-03-066016Actual
618123400.002022-10-076036Budget
3530963388.002025-01-056067Actual
753438000.002022-11-076017Actual
3238124696.452024-10-0660113Actual
1891224865.002023-10-076036Actual
2430517494.702024-03-0660111Actual
158174922.002023-07-086026Actual
1996618812.002023-11-076046Actual
1306120600.002023-04-076066Budget
898320900.002023-01-056013Budget
2199719289.002024-01-056046Actual
2483441576.002024-04-066015Actual
3798819378.782025-03-0760112Actual
1349180730.002023-05-076013Actual
390483741.252025-04-0760511Actual
253653435.932024-04-0660211Actual
665823031.812022-10-076068Actual
2176431717.002024-01-056064Actual
585923280.002022-10-076064Actual
3176115461.002024-10-066046Actual
2070211242.002023-12-086073Actual
824527440.002022-12-086065Actual
3232132298.172024-10-0660612Actual
3613664584.002025-02-056015Actual
832824800.002022-12-086016Budget
3769652970.252025-03-076028Actual
1094735696.002023-02-056067Actual
145531600.002022-06-076015Budget
2599316521.002024-05-066016Actual
33033920.002022-05-076015Actual
847114040.002022-12-086046Actual
2838114168.002024-07-076056Actual
1154540500.002023-03-076015Budget
3398328903.002024-12-076036Actual
720524800.002022-11-076016Budget
289134894.472024-07-0760212Actual
318429400.002022-07-086018Budget
30844106636.402024-09-066018Actual
1146234400.002023-03-076064Budget
2882521299.032024-07-0760611Actual
618027040.002022-10-076036Actual
3101922902.252024-09-0660311Actual
3131529698.302024-09-0660613Actual
26287123042.772024-05-066018Actual
847215600.002022-12-086046Budget
679714800.002022-11-076063Budget
520617400.002022-09-076066Budget
113565060.002023-03-076073Actual
211415600.002022-06-076028Budget
473627400.002022-09-076064Budget
3309388795.162024-11-066018Actual
266103971.052024-05-0660112Actual
61516692.002022-05-076046Actual
151326400.002022-06-076065Budget
1121828704.002023-03-076013Actual
3400916470.002024-12-076046Actual
1333326763.702023-04-076028Actual
608318600.002022-10-076016Budget
3539743909.482025-01-056028Actual
1494818687.002023-06-076066Actual
3557117940.462025-01-0560411Actual
520516380.002022-09-076066Actual
257629440.002022-07-086015Actual
3326816032.972024-11-0660311Actual
3592576797.002025-02-056013Actual
1970059471.002023-11-076014Actual
263034240.002022-07-086065Actual
3521719340.002025-01-056066Actual
890019819.632022-12-086068Actual
1687732249.002023-08-076036Actual
321987329.622024-10-0660511Actual
3501941897.002025-01-056065Actual
542760000.682022-09-076018Actual
3748615160.002025-03-076056Actual
2421446209.522024-03-066028Actual
368664992.342025-02-0560212Actual
80237080.002022-05-076017Actual
3899413895.702025-04-0760311Actual
2989325192.722024-08-0660311Actual
2547714632.952024-04-0660611Actual
3214417750.032024-10-0660311Actual
172879733.922023-08-0760311Actual
169224336.002022-06-076036Actual
375231680.002022-08-076065Actual
1602056810.002023-07-086067Actual
174894161.472023-08-0760612Actual
435417900.002022-08-076028Budget
487728800.002022-09-076065Budget
3548937788.702025-01-0560111Actual
3716515698.002025-03-076073Actual
408321424.002022-08-076066Actual
192736600.002022-06-076017Budget
1400162790.002023-05-076017Actual
3884739309.392025-04-076028Actual
2503411051.002024-04-066056Actual
3816447937.232025-03-0760613Actual
383618600.002022-08-076016Budget
3766893674.042025-03-076018Actual
1183019016.002023-03-076046Actual
1804965780.002023-09-076017Actual
2338513614.842024-02-0560411Actual
1427313106.322023-05-0760311Actual
1361346488.002023-05-076014Actual
91214120.002023-01-056073Actual
113120020.002022-06-076013Actual
3049449639.002024-09-066065Actual
3427644745.852024-12-076068Actual
31969100504.472024-10-066018Actual
194931324.192023-10-0760212Actual
2403521901.002024-03-066066Actual
1015515939.002023-02-056063Actual
24526040.002022-05-076064Actual
1654964584.002023-08-076063Actual
118515040.002022-06-076063Actual
1500777500.002023-06-076017Actual
2140413614.842023-12-0860411Actual
665916000.002022-10-076068Budget
344457558.352024-12-0760511Actual
124839752.002023-04-076073Actual
1320232844.002023-04-076067Actual
206547515.602022-06-076018Actual
294557722.002024-08-066026Actual
18943120.002022-05-076014Actual
1504064584.002023-06-076067Actual
1364539647.002023-05-076064Actual
1380223860.002023-05-076016Actual
2903243579.262024-07-0760213Actual
159619800.002022-06-076016Budget
1001715200.002023-01-056068Budget
1193120302.002023-03-076066Actual
3069217728.002024-09-066066Actual
1551760398.002023-07-086063Actual
3737925290.002025-03-076016Actual
209427535.002023-12-086026Actual
189649443.002023-10-076056Actual
2099621901.002023-12-086046Actual
1415646662.562023-05-076068Actual
2747241400.342024-06-066068Actual
1608082361.712023-07-086018Actual
1723214314.862023-08-0760111Actual
215232316.762023-12-0860112Actual
265172655.062024-05-0660511Actual
1314435328.002023-04-076017Actual
837510100.002022-12-086026Budget
567413720.002022-10-076063Actual
2471411362.002024-04-066073Actual
2758723360.772024-06-0660311Actual
334155334.902024-11-0660212Actual
159519968.002022-06-076016Actual
73978580.002022-11-076056Actual
2726019977.002024-06-066066Actual
2105022152.002023-12-086066Actual
1620021375.632023-07-0860111Actual
922530720.002023-01-056064Actual
2983835383.332024-08-0660111Actual
3722649680.002025-03-076064Actual
1388319088.002023-05-076046Actual
19146101660.552023-10-076018Actual
2303121022.002024-02-056066Actual
1592820495.002023-07-086066Actual
3249874624.002024-11-066013Actual
496018600.002022-09-076016Budget
163093085.922023-07-0860511Actual
3324114047.832024-11-0660211Actual
102377200.002023-02-056073Budget
1908656810.002023-10-076067Actual
505723400.002022-09-076036Budget
174017200.002022-06-076046Budget
391689788.182025-04-0760212Actual
3743428620.002025-03-076036Actual
3689730830.062025-02-0560612Actual
772218546.882022-11-076028Actual
810329120.002022-12-086064Actual
117339300.002023-03-076026Budget
2571461803.002024-05-066063Actual
1047833810.002023-02-056065Actual
2023453820.272023-11-076068Actual
35096480.002022-08-076073Actual
1240217227.002023-04-076063Actual
1010027830.002023-02-056013Actual
2706249639.002024-06-066065Actual
1056123442.002023-02-056016Actual
1178328500.002023-03-076036Budget
263126400.002022-07-086065Budget
1281423800.002023-04-076016Budget
5814300.002022-05-076063Budget
422326700.002022-08-076067Budget
249544621.002024-04-066026Actual
255641196.532024-04-0660212Actual
2137713232.922023-12-0860311Actual
2607416411.002024-05-066046Actual
148379142.002023-06-076026Actual
1430010402.022023-05-0760411Actual
99215600.002022-05-076028Budget
113557200.002023-03-076073Budget
1234325806.002023-04-076013Actual
3013215173.462024-08-0660113Actual
3586629698.302025-01-0560613Actual
1584529838.002023-07-086036Actual
1113527878.872023-02-056068Actual
169323000.002022-06-076036Budget
3636721429.002025-02-056066Actual
2818150053.002024-07-076015Actual
38849600.002022-08-076026Budget
2971897855.932024-08-066018Actual
2685251750.002024-06-066063Actual
3489383628.002025-01-056014Actual
2915548300.002024-08-066063Actual
2097030742.002023-12-086036Actual
33131600.002022-05-076015Budget
416630080.002022-08-076017Actual
357179788.182025-01-0560212Actual
3595747093.002025-02-056063Actual
655336400.002022-10-076018Budget
2412653281.002024-03-066067Actual
204951985.902023-11-0760112Actual
217115700.002022-06-076068Budget
298666947.702024-08-0660211Actual
1034134400.002023-02-056064Budget
1560453563.002023-07-086014Actual
3527679488.002025-01-056017Actual
3813532280.802025-03-0760213Actual
969018018.002023-01-056066Actual
1920647115.602023-10-076068Actual
143911909.312023-05-0760112Actual
1486527351.002023-06-076036Actual
3784320840.512025-03-0760311Actual
51509700.002022-09-076056Budget
547617900.002022-09-076028Budget
1080720511.002023-02-056066Actual
1370751308.002023-05-076015Actual
283016659.002024-07-076026Actual
1530213360.582023-06-0760411Actual
1573043997.002023-07-086065Actual
2634658350.652024-05-066068Actual
3666713895.702025-02-0560211Actual
1094632800.002023-02-056067Budget
3480644436.002025-01-056063Actual
2906329052.672024-07-0760613Actual
3628429204.002025-02-056036Actual
287933627.422024-07-0760511Actual
2871210879.692024-07-0760211Actual
1320332800.002023-04-076067Budget
3288517356.002024-11-066046Actual
2438713106.322024-03-0660411Actual
96378700.002023-01-056056Budget
1893815371.002023-10-076046Actual
1065928500.002023-02-056036Budget
118779598.002023-03-076056Actual
2512468889.002024-04-066017Actual
2942821642.002024-08-066016Actual
3707380454.002025-03-076013Actual
3633615585.002025-02-056056Actual
1267240500.002023-04-076015Budget
3604481282.002025-02-056014Actual
1628213232.922023-07-0860411Actual
336921840.002022-08-076013Actual
1790827427.002023-09-076036Actual
2773332004.552024-06-0660112Actual
2324349380.792024-02-056068Actual
2761418894.732024-06-0660411Actual
3187786020.002024-10-066017Actual
3406520066.002024-12-076066Actual
2164558006.002024-01-056063Actual
3125816141.902024-09-0660113Actual
271419800.002022-07-086016Budget
2956621642.002024-08-066066Actual
1089036700.002023-02-056017Budget
2672957177.762024-05-0660213Actual
260205912.002024-05-066026Actual
810430100.002022-12-086064Budget
2173252241.002024-01-056014Actual
510414040.002022-09-076046Actual
3291111264.002024-11-066056Actual
1215560218.872023-03-076018Actual
3259021114.002024-11-066073Actual
162559543.492023-07-0860311Actual
402610192.002022-08-076056Actual
193756934.932023-10-0760511Actual
3677822673.522025-02-0560611Actual
865734880.002022-12-086017Actual
1522023824.612023-06-0760111Actual
1459712318.002023-06-076073Actual
2850452118.002024-07-076067Actual
1917459800.682023-10-076028Actual
173413085.922023-08-0760511Actual
1958187009.002023-11-076013Actual
355746640.002022-08-076014Actual
3332727787.452024-11-0660611Actual
890115200.002022-12-086068Budget
3456510277.552024-12-0760212Actual
80005400.002022-12-086073Actual
2640825058.672024-05-0660111Actual
1215642800.002023-03-076018Budget
2397919088.002024-03-066046Actual
3365647334.002024-12-076063Actual
1450689580.002023-06-076013Actual
3007236653.572024-08-0660612Actual
3698430666.742025-02-0560213Actual
430636400.002022-08-076018Budget
600028800.002022-10-076065Budget
991130900.002023-01-056018Budget
3075172450.002024-09-066017Actual
930932000.002023-01-056015Actual
1273029300.002023-04-076065Budget
3119836800.382024-09-0660612Actual
2977851227.792024-08-066068Actual
2622578218.002024-05-066067Actual
1065829601.002023-02-056036Actual
5197800.002022-05-076026Actual
851911830.002022-12-086056Actual
2927554142.002024-08-066064Actual
2114250232.002023-12-086067Actual
2568186112.002024-05-066013Actual
842528300.002022-12-086036Budget
674224700.002022-11-076013Actual
884525697.012022-12-086028Actual
2936849514.002024-08-066065Actual
235032673.152024-02-0560112Actual
3353429375.482024-11-0660213Actual
3498666447.002025-01-056015Actual
3914024712.922025-04-0760112Actual
2110958604.002023-12-086017Actual
1888410649.002023-10-076026Actual
1569742383.002023-07-086015Actual
2589857641.002024-05-066015Actual
3866723714.002025-04-076066Actual
144181170.992023-05-0760212Actual
17879700.002022-06-076056Budget
3208932673.712024-10-0660111Actual
2735256810.002024-06-066067Actual
342714400.002022-08-076063Actual
328715700.002022-07-086068Budget
3542954085.422025-01-056068Actual
1127417296.002023-03-076063Actual
1047929300.002023-02-056065Budget
2527744850.402024-04-066068Actual
2380537943.002024-03-066015Actual
1899420344.002023-10-076066Actual
151224960.002022-06-076065Actual
152482991.242023-06-0760211Actual
594229000.002022-10-076015Budget

Generated 2025-06-06 12:40:25.754 UTC