[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 992  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792826719.342025-03-1060611Actual
263034240.002022-07-116065Actual
3816447937.232025-03-1060613Actual
343648398.792024-12-1060211Actual
496018600.002022-09-106016Budget
68806000.002022-11-106073Actual
337020900.002022-08-106013Budget
3018930021.112024-08-0960613Actual
57558080.002022-10-106073Actual
183703341.252023-09-1060511Actual
2593144078.002024-05-096065Actual
271319292.002022-07-116016Actual
1598776783.002023-07-116017Actual
2568186112.002024-05-096013Actual
1328642800.002023-04-106018Budget
124839752.002023-04-106073Actual
3265153544.002024-11-096064Actual
296018000.002022-07-116066Budget
879730900.002022-12-116018Budget
767330900.002022-11-106018Budget
3131529698.302024-09-0960613Actual
184316692.002022-06-106066Actual
435331818.342022-08-106028Actual
24622700.002022-05-106064Budget
2903243579.262024-07-1060213Actual
1876442787.002023-10-106015Actual
1103042800.002023-02-086018Budget
3813532280.802025-03-1060213Actual
1790827427.002023-09-106036Actual
2888529361.942024-07-1060112Actual
1533418321.312023-06-1060611Actual
321987329.622024-10-0960511Actual
2023453820.272023-11-106068Actual
183168875.392023-09-1060311Actual
239254671.002024-03-096026Actual
35096480.002022-08-106073Actual
2785216141.902024-06-0960113Actual
235032673.152024-02-0860112Actual
151326400.002022-06-106065Budget
5197800.002022-05-106026Actual
3486519665.002025-01-086073Actual
759027200.002022-11-106067Budget
1522023824.612023-06-1060111Actual
334155334.902024-11-0960212Actual
47120800.002022-05-106016Actual
1512836604.792023-06-106028Actual
225321780.002022-07-116013Actual
647129400.002022-10-106067Actual
1415520.002022-05-106073Actual
2002320294.002023-11-106066Actual
148379142.002023-06-106026Actual
3386848438.002024-12-106065Actual
1258938272.002023-04-106064Actual
1127317700.002023-03-106063Budget
1737317367.042023-08-1060611Actual
223539925.412024-01-0860211Actual
745115132.002022-11-106066Actual
47219800.002022-05-106016Budget
2462286112.002024-04-096013Actual
209427535.002023-12-116026Actual
467849000.002022-09-106014Budget
3607659202.002025-02-086064Actual
50089600.002022-09-106026Budget
922530720.002023-01-086064Actual
2767321985.212024-06-0960611Actual
3728658995.002025-03-106015Actual
2137713232.922023-12-1160311Actual
2297415973.002024-02-086046Actual
903914800.002023-01-086063Budget
2744055758.182024-06-096028Actual
2758723360.772024-06-0960311Actual
3731955973.002025-03-106065Actual
1089036700.002023-02-086017Budget
1682229561.002023-08-106016Actual
440829697.092022-08-106068Actual
2862448788.352024-07-106068Actual
1178328500.002023-03-106036Budget
3908024582.072025-04-1060611Actual
3896715727.652025-04-1060211Actual
1121728100.002023-03-106013Budget
898420460.002023-01-086013Actual
1193120302.002023-03-106066Actual
234123213.582024-02-0860511Actual
2303121022.002024-02-086066Actual
16437410.002022-06-106026Actual
12685000.002022-06-106073Budget
85928200.002022-05-106067Budget
3810823970.122025-03-1060113Actual
3066113637.002024-09-096056Actual
487728800.002022-09-106065Budget
440916000.002022-08-106068Budget
104624000.012022-05-106068Actual
3698430666.742025-02-0860213Actual
3400916470.002024-12-106046Actual
2270853563.002024-02-086014Actual
594329760.002022-10-106015Actual
1899420344.002023-10-106066Actual
2720318897.002024-06-096046Actual
969018018.002023-01-086066Actual
3178713460.002024-10-096056Actual
254466234.922024-04-0960511Actual
3055422793.002024-09-096016Actual
266103971.052024-05-0960112Actual
162559543.492023-07-1160311Actual
1291027209.002023-04-106036Actual
542760000.682022-09-106018Actual
2571461803.002024-05-096063Actual
1587117406.002023-07-116046Actual
249544621.002024-04-096026Actual
1425000.002022-05-106073Budget
1070620600.002023-02-086046Budget
824527440.002022-12-116065Actual
1380223860.002023-05-106016Actual
3707380454.002025-03-106013Actual
102386486.002023-02-086073Actual
2622578218.002024-05-096067Actual
3592576797.002025-02-086013Actual
3527679488.002025-01-086017Actual
224981349.722024-01-0860112Actual
1183019016.002023-03-106046Actual
3036885652.002024-09-096014Actual
1459712318.002023-06-106073Actual
1154540500.002023-03-106015Budget
3562924313.982025-01-0860611Actual
2524546209.522024-04-096028Actual
1855295680.002023-10-106013Actual
1465734283.002023-06-106064Actual
3377660720.002024-12-106064Actual
1510091693.702023-06-106018Actual
2135010307.332023-12-1160211Actual
580449000.002022-10-106014Budget
254199257.312024-04-0960411Actual
225293894.452024-01-0860612Actual
3211716337.232024-10-0960211Actual
3769652970.252025-03-106028Actual
561523100.002022-10-106013Actual
553316000.002022-09-106068Budget
1178232890.002023-03-106036Actual
1867259315.002023-10-106014Actual
1717248021.672023-08-106068Actual
158174922.002023-07-116026Actual
295922672.002022-07-116066Actual
804849440.002022-12-116014Actual
3232132298.172024-10-0960612Actual
3872680224.002025-04-106017Actual
1107726484.912023-02-086028Actual
767438182.102022-11-106018Actual
528833280.002022-09-106017Actual
2761418894.732024-06-0960411Actual
2589857641.002024-05-096015Actual
2395327351.002024-03-096036Actual
3456510277.552024-12-1060212Actual
3149488274.002024-10-096014Actual
618123400.002022-10-106036Budget
467750880.002022-09-106014Actual
2747241400.342024-06-096068Actual
249324240.002022-07-116064Actual
2676043642.422024-05-0960613Actual
1804965780.002023-09-106017Actual
3338719574.532024-11-0960112Actual
3695731635.172025-02-0860113Actual
3433639315.322024-12-1060111Actual
31969100504.472024-10-096018Actual
2500815672.002024-04-096046Actual
2756011223.312024-06-0960211Actual
510316000.002022-09-106046Budget
2389826522.002024-03-096016Actual
203226934.932023-11-1060211Actual
2300015672.002024-02-086056Actual
3332727787.452024-11-0960611Actual
2735256810.002024-06-096067Actual
2868435383.332024-07-1060111Actual
3778830841.762025-03-1060111Actual
3040156810.002024-09-096064Actual
2924281144.002024-08-096014Actual
679815680.002022-11-106063Actual
534423520.002022-09-106067Actual
1403459202.002023-05-106067Actual
712329200.002022-11-106065Budget
19146101660.552023-10-106018Actual
1908656810.002023-10-106067Actual
2697152118.002024-06-096064Actual
233319829.672024-02-0860211Actual
1979250815.002023-11-106015Actual
1295820600.002023-04-106046Budget
890019819.632022-12-116068Actual
1926624492.702023-10-1060111Actual
265172655.062024-05-0960511Actual
351068413.002025-01-086026Actual
1075211800.002023-02-086056Budget
665916000.002022-10-106068Budget
2841221039.002024-07-106066Actual
12674000.002022-06-106073Actual
3001225936.352024-08-0960112Actual
17867878.002022-06-106056Actual
2832927769.002024-07-106036Actual
2906329052.672024-07-1060613Actual
416734000.002022-08-106017Budget
1462547499.002023-06-106014Actual
720524800.002022-11-106016Budget
1107816000.002023-02-086028Budget
2649012282.902024-05-0960411Actual
152482991.242023-06-1060211Actual
2821458664.002024-07-106065Actual
2294829838.002024-02-086036Actual
1201434960.002023-03-106017Actual
982825200.002023-01-086067Actual
1893815371.002023-10-106046Actual
936329200.002023-01-086065Budget
3424555200.592024-12-106028Actual
3152752118.002024-10-096064Actual
3034017595.002024-09-096073Actual
3766893674.042025-03-106018Actual
3518611689.002025-01-086056Actual
735015600.002022-11-106046Budget
342714400.002022-08-106063Actual
144181170.992023-05-1060212Actual
294557722.002024-08-096026Actual
818732960.002022-12-116015Actual
3866723714.002025-04-106066Actual
1840213869.102023-09-1060611Actual
1358522963.002023-05-106073Actual
1415646662.562023-05-106068Actual
3710648128.002025-03-106063Actual
3137475141.002024-10-096013Actual
930831000.002023-01-086015Budget
309927940.272024-09-0960211Actual
3480644436.002025-01-086063Actual
1628213232.922023-07-1160411Actual
124847200.002023-04-106073Budget
2503411051.002024-04-096056Actual
1994030391.002023-11-106036Actual
174017200.002022-06-106046Budget
230913720.002022-07-116063Actual
1146138272.002023-03-106064Actual
33131600.002022-05-106015Budget
3633615585.002025-02-086056Actual
449120460.002022-09-106013Actual
383522464.002022-08-106016Actual
51509700.002022-09-106056Budget
164572799.752023-07-1160612Actual
328316730.002024-11-096026Actual
2197130391.002024-01-086036Actual
217024000.012022-06-106068Actual
172879733.922023-08-1060311Actual
1563733933.002023-07-116064Actual
2607416411.002024-05-096046Actual
1306120600.002023-04-106066Budget
3580816948.942025-01-0860113Actual
1320232844.002023-04-106067Actual
215543404.012023-12-1160612Actual
2992019467.082024-08-0960411Actual
454713020.002022-09-106063Actual
164012367.822023-07-1160112Actual
3574837191.882025-01-0860612Actual
2368411242.002024-03-096073Actual
1973233272.002023-11-106064Actual
904014560.002023-01-086063Actual
936227440.002023-01-086065Actual
3657952203.572025-02-086068Actual
1820154364.222023-09-106068Actual
1920647115.602023-10-106068Actual
608318600.002022-10-106016Budget
3441818894.732024-12-1060411Actual
3208932673.712024-10-0960111Actual
2205422152.002024-01-086066Actual
1328559591.592023-04-106018Actual
253653435.932024-04-0960211Actual
422225480.002022-08-106067Actual
2412653281.002024-03-096067Actual
3825642608.002025-04-106063Actual
1608082361.712023-07-116018Actual
225420200.002022-07-116013Budget
3060925768.002024-09-096036Actual
1731413106.322023-08-1060411Actual
375328800.002022-08-106065Budget
38625480.002022-05-106065Actual
290410400.002022-07-116056Actual
3551716641.492025-01-0860211Actual
2956621642.002024-08-096066Actual
2076336149.002023-12-116064Actual
2324349380.792024-02-086068Actual
3356445516.142024-11-0960613Actual
1557619734.002023-07-116073Actual
3861015142.002025-04-106046Actual
61329600.002022-10-106026Budget
2383839154.002024-03-096065Actual
3329515269.132024-11-0960411Actual
1234428100.002023-04-106013Budget
243942680.002022-07-116014Actual
1300511800.002023-04-106056Budget
2289324639.002024-02-086016Actual
1001715200.002023-01-086068Budget
1634113488.242023-07-1160611Actual
515110400.002022-09-106056Actual
189649443.002023-10-106056Actual
2073055506.002023-12-116014Actual
2309062192.002024-02-086017Actual
2806118975.002024-07-106073Actual
995916600.002023-01-086028Budget
786120900.002022-12-116013Budget
1267343056.002023-04-106015Actual
173413085.922023-08-1060511Actual
1047833810.002023-02-086065Actual
824429200.002022-12-116065Budget
991130900.002023-01-086018Budget
56923000.002022-05-106036Budget
2240713869.102024-01-0860411Actual
949410100.002023-01-086026Budget
2971897855.932024-08-096018Actual
2521796677.122024-04-096018Actual
435417900.002022-08-106028Budget
2312361594.002024-02-086067Actual
1888410649.002023-10-106026Actual
2646313275.472024-05-0960311Actual
3128531635.172024-09-0960213Actual
791714800.002022-12-116063Budget
2335812852.062024-02-0860311Actual
29059700.002022-07-116056Budget
1779348438.002023-09-106065Actual
204951985.902023-11-1060112Actual
99124969.732022-05-106028Actual
3737925290.002025-03-106016Actual
199129745.002023-11-106026Actual
2580366468.002024-05-096014Actual
1010027830.002023-02-086013Actual
3181820845.002024-10-096066Actual
865639100.002022-12-116017Budget
772218546.882022-11-106028Actual
1560453563.002023-07-116014Actual
810430100.002022-12-116064Budget
300405188.092024-08-0960212Actual
473627400.002022-09-106064Budget
1917459800.682023-10-106028Actual
355984084.882025-01-0860511Actual
1173412199.002023-03-106026Actual
520516380.002022-09-106066Actual
2791046484.572024-06-0960613Actual
3642678982.002025-02-086017Actual
1592820495.002023-07-116066Actual
2170412558.002024-01-086073Actual
3403513035.002024-12-106056Actual
3622927096.002025-02-086016Actual
481832640.002022-09-106015Actual
192943181.672023-10-1060211Actual
745218100.002022-11-106066Budget
184933741.252023-09-1060612Actual
3324114047.832024-11-0960211Actual
178808062.002023-09-106026Actual
1207231556.002023-03-106067Actual
3716515698.002025-03-106073Actual
383618600.002022-08-106016Budget
3875954648.002025-04-106067Actual
3140743953.002024-10-096063Actual
1660822484.002023-08-106073Actual
277614943.402024-06-0960212Actual
2827424706.002024-07-106016Actual
2105022152.002023-12-116066Actual
720624336.002022-11-106016Actual
1390915070.002023-05-106056Actual
388310712.002022-08-106026Actual
1770033933.002023-09-106064Actual
169224336.002022-06-106036Actual
271419800.002022-07-116016Budget
3498666447.002025-01-086015Actual
2983835383.332024-08-0960111Actual
2424555450.602024-03-096068Actual
1215560218.872023-03-106018Actual
35108100.002022-08-106073Budget
266423971.052024-05-0960612Actual
3228923000.122024-10-0960112Actual
777915200.002022-11-106068Budget
2670219305.122024-05-0960113Actual
1817038054.822023-09-106028Actual
2498229009.002024-04-096036Actual
211322789.382022-06-106028Actual
113120020.002022-06-106013Actual
641344000.002022-10-106017Actual
954228300.002023-01-086036Budget
2599316521.002024-05-096016Actual
832725506.002022-12-116016Actual
1705243534.002023-08-106067Actual
454813500.002022-09-106063Budget
922630100.002023-01-086064Budget
2634658350.652024-05-096068Actual
264369727.542024-05-0960211Actual
1905363806.002023-10-106017Actual
2017595137.702023-11-106018Actual
151224960.002022-06-106065Actual
608419656.002022-10-106016Actual
408417400.002022-08-106066Budget
46298640.002022-09-106073Actual
2483441576.002024-04-096015Actual
6639700.002022-05-106056Budget
613111232.002022-10-106026Actual
3822369069.002025-04-106013Actual
542836400.002022-09-106018Budget
753438000.002022-11-106017Actual
174331349.722023-08-1060112Actual
3893934697.152025-04-1060111Actual
2703153903.002024-06-096015Actual
122080.002022-05-106013Actual
1548494723.002023-07-116013Actual
23925000.002022-07-116073Budget
1028649082.002023-02-086014Actual
2486740365.002024-04-096065Actual
600128280.002022-10-106065Actual
1034134400.002023-02-086064Budget
310028280.002022-07-116067Actual
257731600.002022-07-116015Budget
1504064584.002023-06-106067Actual
18943120.002022-05-106014Actual
255372080.592024-04-0960112Actual
2258897773.002024-02-086013Actual
1858558125.002023-10-106063Actual
3321340461.092024-11-0960111Actual
235333149.752024-02-0860612Actual
2110958604.002023-12-116017Actual
1879742608.002023-10-106065Actual
2873920803.272024-07-1060311Actual
3628429204.002025-02-086036Actual
1094735696.002023-02-086067Actual
1094632800.002023-02-086067Budget
138298138.002023-05-106026Actual
19040900.002022-05-106014Budget
2064354358.002023-12-116063Actual
5716320.002022-05-106063Actual
184418000.002022-06-106066Budget
361529120.002022-08-106064Actual
85828840.002022-05-106067Actual
2787953263.652024-06-0960213Actual
842427560.002022-12-116036Actual
1692911930.002023-08-106056Actual
1584529838.002023-07-116036Actual
3831512558.002025-04-106073Actual
1453867095.002023-06-106063Actual
281123000.002022-07-116036Budget
2037613232.922023-11-1060411Actual
1999211051.002023-11-106056Actual
641234000.002022-10-106017Budget
2164558006.002024-01-086063Actual
547617900.002022-09-106028Budget
174894161.472023-08-1060612Actual
2091520796.002023-12-116016Actual
753539100.002022-11-106017Budget
2731983674.002024-06-096017Actual
3539743909.482025-01-086028Actual
3158763342.002024-10-096015Actual
3616949639.002025-02-086065Actual
1573043997.002023-07-116065Actual
2722911370.002024-06-096056Actual
3513428159.002025-01-086036Actual
163093085.922023-07-1160511Actual
1400162790.002023-05-106017Actual
2691116905.002024-06-096073Actual
2097030742.002023-12-116036Actual
1569742383.002023-07-116015Actual
2604821839.002024-05-096036Actual
3013215173.462024-08-0960113Actual
3162055973.002024-10-096065Actual
2547714632.952024-04-0960611Actual
369929000.002022-08-106015Budget
3689730830.062025-02-0860612Actual
391689788.182025-04-1060212Actual
2232517367.042024-01-0860111Actual
131640900.002022-06-106014Budget
2082346644.002023-12-116015Actual
1427313106.322023-05-1060311Actual
2374536149.002024-03-096064Actual
245062545.492024-03-0960112Actual
3554419085.162025-01-0860311Actual
3751725095.002025-03-106066Actual
3601613386.002025-02-086073Actual
2856498274.122024-07-106018Actual
2020355450.602023-11-106028Actual
3309388795.162024-11-096018Actual
204036362.582023-11-1060511Actual
991260000.682023-01-086018Actual
3743428620.002025-03-106036Actual
3326816032.972024-11-0960311Actual
102377200.002023-02-086073Budget
2712224865.002024-06-096016Actual

Generated 2025-06-09 11:54:16.575 UTC