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

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243336108.322024-03-1060211Actual
1010027830.002023-02-096013Actual
211322789.382022-06-116028Actual
223539925.412024-01-0960211Actual
1557619734.002023-07-126073Actual
2110958604.002023-12-126017Actual
304336600.002022-07-126017Budget
1015617700.002023-02-096063Budget
2888529361.942024-07-1160112Actual
1421820229.862023-05-1160111Actual
2992019467.082024-08-1060411Actual
791816000.002022-12-126063Actual
3202960776.462024-10-106068Actual
3861015142.002025-04-116046Actual
152482991.242023-06-1160211Actual
144474008.282023-05-1160612Actual
1714032980.482023-08-116028Actual
2492720344.002024-04-106016Actual
553223757.582022-09-116068Actual
2477433584.002024-04-106064Actual
2693985284.002024-06-106014Actual
3350726391.222024-11-1060113Actual
3480644436.002025-01-096063Actual
1548494723.002023-07-126013Actual
2483441576.002024-04-106015Actual
2137713232.922023-12-1260311Actual
46298640.002022-09-116073Actual
2506522856.002024-04-106066Actual
3078455200.002024-09-106067Actual
3728658995.002025-03-116015Actual
26287123042.772024-05-106018Actual
36519100504.472025-02-096018Actual
1034228980.002023-02-096064Actual
467750880.002022-09-116014Actual
2827424706.002024-07-116016Actual
679815680.002022-11-116063Actual
3217117176.612024-10-1060411Actual
388310712.002022-08-116026Actual
145437080.002022-06-116015Actual
283016659.002024-07-116026Actual
534526700.002022-09-116067Budget
137121840.002022-06-116064Actual
3326816032.972024-11-1060311Actual
3884739309.392025-04-116028Actual
206629400.002022-06-116018Budget
1415646662.562023-05-116068Actual
3146618458.002024-10-106073Actual
61329600.002022-10-116026Budget
720524800.002022-11-116016Budget
375231680.002022-08-116065Actual
2359295680.002024-03-106013Actual
375328800.002022-08-116065Budget
194931324.192023-10-1160212Actual
106109508.002023-02-096026Actual
1042540500.002023-02-096015Budget
2717726565.002024-06-106036Actual
2182453775.002024-01-096015Actual
2409476783.002024-03-106017Actual
3294221872.002024-11-106066Actual
3168027273.002024-10-106016Actual
3137475141.002024-10-106013Actual
3271159119.002024-11-106015Actual
3365647334.002024-12-116063Actual
2161383720.002024-01-096013Actual
3101922902.252024-09-1060311Actual
2924281144.002024-08-106014Actual
1201536700.002023-03-116017Budget
3353429375.482024-11-1060213Actual
255942342.292024-04-1060612Actual
266423971.052024-05-1060612Actual
515110400.002022-09-116056Actual
2205422152.002024-01-096066Actual
2703153903.002024-06-106015Actual
2438713106.322024-03-1060411Actual
3309388795.162024-11-106018Actual
786219800.002022-12-126013Actual
2862448788.352024-07-116068Actual
3063514823.002024-09-106046Actual
1409687254.222023-05-116018Actual
622719474.002022-10-116046Actual
1390915070.002023-05-116056Actual
402610192.002022-08-116056Actual
378168245.592025-03-1160211Actual
440829697.092022-08-116068Actual
3633615585.002025-02-096056Actual
1193120302.002023-03-116066Actual
343648398.792024-12-1160211Actual
3412478200.002024-12-116017Actual
173918564.002022-06-116046Actual
890019819.632022-12-126068Actual
936227440.002023-01-096065Actual
50089600.002022-09-116026Budget
3822369069.002025-04-116013Actual
2568186112.002024-05-106013Actual
3040156810.002024-09-106064Actual
369828000.002022-08-116015Actual
79995300.002022-12-126073Budget
2061082524.002023-12-126013Actual
2818150053.002024-07-116015Actual
56923000.002022-05-116036Budget
3049449639.002024-09-106065Actual
2735256810.002024-06-106067Actual
3265153544.002024-11-106064Actual
3628429204.002025-02-096036Actual
884525697.012022-12-126028Actual
1183019016.002023-03-116046Actual
3107824313.982024-09-1060611Actual
169224336.002022-06-116036Actual
3875954648.002025-04-116067Actual
633017400.002022-10-116066Budget
118614300.002022-06-116063Budget
194661234.822023-10-1160112Actual
35108100.002022-08-116073Budget
3748615160.002025-03-116056Actual
159619800.002022-06-116016Budget
2002320294.002023-11-116066Actual
265172655.062024-05-1060511Actual
295922672.002022-07-126066Actual
3657952203.572025-02-096068Actual
1388319088.002023-05-116046Actual
328316730.002024-11-106026Actual
164012367.822023-07-1260112Actual
1056123442.002023-02-096016Actual
2412653281.002024-03-106067Actual
33033920.002022-05-116015Actual
2547714632.952024-04-1060611Actual
1349180730.002023-05-116013Actual
3459741498.342024-12-1160612Actual
271319292.002022-07-126016Actual
2289324639.002024-02-096016Actual
3315350739.912024-11-106068Actual
391689788.182025-04-1160212Actual
824429200.002022-12-126065Budget
3406520066.002024-12-116066Actual
3562924313.982025-01-0960611Actual
832824800.002022-12-126016Budget
2164558006.002024-01-096063Actual
547530000.132022-09-116028Actual
117339300.002023-03-116026Budget
2140413614.842023-12-1260411Actual
204951985.902023-11-1160112Actual
2223440773.052024-01-096028Actual
118515040.002022-06-116063Actual
1258938272.002023-04-116064Actual
3595747093.002025-02-096063Actual
30844106636.402024-09-106018Actual
27412105381.832024-06-106018Actual
3631019871.002025-02-096046Actual
2646313275.472024-05-1060311Actual
257731600.002022-07-126015Budget
1608082361.712023-07-126018Actual
33131600.002022-05-116015Budget
128629149.002023-04-116026Actual
481929000.002022-09-116015Budget
209427535.002023-12-126026Actual
131544440.002022-06-116014Actual
355984084.882025-01-0960511Actual
164281349.722023-07-1260212Actual
3622927096.002025-02-096016Actual
3701435508.932025-02-0960613Actual
3374377004.002024-12-116014Actual
1808252145.002023-09-116067Actual
991130900.002023-01-096018Budget
2400514165.002024-03-106056Actual
1793414466.002023-09-116046Actual
173413085.922023-08-1160511Actual
1899420344.002023-10-116066Actual
80237080.002022-05-116017Actual
3028146851.002024-09-106063Actual
3036885652.002024-09-106014Actual
1107816000.002023-02-096028Budget
655451818.712022-10-116018Actual
1651696876.002023-08-116013Actual
1320332800.002023-04-116067Budget
745218100.002022-11-116066Budget
1094632800.002023-02-096067Budget
1320232844.002023-04-116067Actual
339556943.002024-12-116026Actual
1486527351.002023-06-116036Actual
655336400.002022-10-116018Budget
263034240.002022-07-126065Actual
2779239932.352024-06-1060612Actual
3421783358.692024-12-116018Actual
277614943.402024-06-1060212Actual
542760000.682022-09-116018Actual
1160333120.002023-03-116065Actual
692745100.002022-11-116014Budget
1374033009.002023-05-116065Actual
239254671.002024-03-106026Actual
3128531635.172024-09-1060213Actual
235333149.752024-02-0960612Actual
3554419085.162025-01-0960311Actual
865734880.002022-12-126017Actual
3456510277.552024-12-1160212Actual
3249874624.002024-11-106013Actual
2498229009.002024-04-106036Actual
959015600.002023-01-096046Budget
294557722.002024-08-106026Actual
2841221039.002024-07-116066Actual
2835518241.002024-07-116046Actual
1295722604.002023-04-116046Actual
3259021114.002024-11-106073Actual
128619300.002023-04-116026Budget
641234000.002022-10-116017Budget
594329760.002022-10-116015Actual
73978580.002022-11-116056Actual
305819776.002024-09-106026Actual
1690316175.002023-08-116046Actual
1427313106.322023-05-1160311Actual
3208932673.712024-10-1060111Actual
5197800.002022-05-116026Actual
3592576797.002025-02-096013Actual
968918100.002023-01-096066Budget
206547515.602022-06-116018Actual
2821458664.002024-07-116065Actual
3104619658.572024-09-1060411Actual
1711282452.622023-08-116018Actual
225420200.002022-07-126013Budget
1253250900.002023-04-116014Budget
1253147564.002023-04-116014Actual
2197130391.002024-01-096036Actual
3162055973.002024-10-106065Actual
1220421328.752023-03-116028Actual
1113419100.002023-02-096068Budget
6639700.002022-05-116056Budget
422326700.002022-08-116067Budget
2796968310.002024-07-116013Actual
2971897855.932024-08-106018Actual
159519968.002022-06-116016Actual
2950916825.002024-08-106046Actual
1994030391.002023-11-116036Actual
3760849680.002025-03-116067Actual
3015930989.552024-08-1060213Actual
1273125392.002023-04-116065Actual
505625272.002022-09-116036Actual
1999211051.002023-11-116056Actual
2977851227.792024-08-106068Actual
1717248021.672023-08-116068Actual
3158763342.002024-10-106015Actual
2123046662.562023-12-126028Actual
1187611800.002023-03-116056Budget
1589715371.002023-07-126056Actual
3707380454.002025-03-116013Actual
164572799.752023-07-1260612Actual
61617200.002022-05-116046Budget
2571461803.002024-05-106063Actual
3931841965.192025-04-1160613Actual
2613115195.002024-05-106066Actual
220200.002022-05-116013Budget
2462286112.002024-04-106013Actual
2076336149.002023-12-126064Actual
720624336.002022-11-116016Actual
2933554896.002024-08-106015Actual
3400916470.002024-12-116046Actual
865639100.002022-12-126017Budget
2812152992.002024-07-116064Actual
600128280.002022-10-116065Actual
3810823970.122025-03-1160113Actual
818631000.002022-12-126015Budget
1070620600.002023-02-096046Budget
3131529698.302024-09-1060613Actual
1770033933.002023-09-116064Actual
3642678982.002025-02-096017Actual
2533723379.922024-04-1060111Actual
91214120.002023-01-096073Actual
38726400.002022-05-116065Budget
1291027209.002023-04-116036Actual
131640900.002022-06-116014Budget
3757673600.002025-03-116017Actual
3607659202.002025-02-096064Actual
2397919088.002024-03-106046Actual
334155334.902024-11-1060212Actual
3843658126.002025-04-116015Actual
3516017373.002025-01-096046Actual
2791046484.572024-06-1060613Actual
390483741.252025-04-1160511Actual
1403459202.002023-05-116067Actual
3066113637.002024-09-106056Actual
1620021375.632023-07-1260111Actual
3291111264.002024-11-106056Actual
143911909.312023-05-1160112Actual
698330100.002022-11-116064Budget
23925000.002022-07-126073Budget
3928736719.482025-04-1160213Actual
369929000.002022-08-116015Budget
2262155614.002024-02-096063Actual
2580366468.002024-05-106014Actual
2503411051.002024-04-106056Actual
1333416000.002023-04-116028Budget
1628213232.922023-07-1260411Actual
2146313232.922023-12-1260611Actual
2676043642.422024-05-1060613Actual
398016000.002022-08-116046Budget
660221819.672022-10-116028Actual
3199747324.692024-10-106028Actual
2610010388.002024-05-106056Actual
1226130109.222023-03-116068Actual
1089036700.002023-02-096017Budget
328715700.002022-07-126068Budget
1820154364.222023-09-116068Actual
2589857641.002024-05-106015Actual
2915548300.002024-08-106063Actual
3280428159.002024-11-106016Actual
2577517402.002024-05-106073Actual
12674000.002022-06-116073Actual
193756934.932023-10-1160511Actual
996031212.272023-01-096028Actual
85928200.002022-05-116067Budget
679714800.002022-11-116063Budget
192943181.672023-10-1160211Actual
2474257722.002024-04-106014Actual
1891224865.002023-10-116036Actual
2956621642.002024-08-106066Actual
706731000.002022-11-116015Budget
374069563.002025-03-116026Actual
898420460.002023-01-096013Actual
300405188.092024-08-1060212Actual
1973233272.002023-11-116064Actual
698428280.002022-11-116064Actual
528833280.002022-09-116017Actual
2697152118.002024-06-106064Actual
3689730830.062025-02-0960612Actual
198228280.002022-06-116067Actual
1573043997.002023-07-126065Actual
184316692.002022-06-116066Actual
3477374382.002025-01-096013Actual
567413720.002022-10-116063Actual
3149488274.002024-10-106014Actual
674224700.002022-11-116013Actual
3211716337.232024-10-1060211Actual
361529120.002022-08-116064Actual
3787024275.682025-03-1160411Actual
309927940.272024-09-1060211Actual
2211363148.002024-01-096017Actual
2120295680.142023-12-126018Actual
3654744327.662025-02-096028Actual
1300511800.002023-04-116056Budget
1870433584.002023-10-116064Actual
3574837191.882025-01-0960612Actual
1094735696.002023-02-096067Actual
3238124696.452024-10-1060113Actual
2983835383.332024-08-1060111Actual
57568100.002022-10-116073Budget
422225480.002022-08-116067Actual
3542954085.422025-01-096068Actual
50078112.002022-09-116026Actual
2486740365.002024-04-106065Actual
2868435383.332024-07-1160111Actual
580449000.002022-10-116014Budget
3228923000.122024-10-1060112Actual
804745100.002022-12-126014Budget
3902121299.032025-04-1160411Actual
3125816141.902024-09-1060113Actual
3403513035.002024-12-116056Actual
342714400.002022-08-116063Actual
17548105248.002023-09-116013Actual
2515755434.002024-04-106067Actual
2785216141.902024-06-1060113Actual
182893054.012023-09-1160211Actual
163093085.922023-07-1260511Actual
791714800.002022-12-126063Budget
2906329052.672024-07-1160613Actual
1660822484.002023-08-116073Actual
3551716641.492025-01-0960211Actual
113220200.002022-06-116013Budget
2321136604.792024-02-096028Actual
647129400.002022-10-116067Actual
1885721022.002023-10-116016Actual
1281323202.002023-04-116016Actual
192736600.002022-06-116017Budget
3344740715.352024-11-1060612Actual
62759568.002022-10-116056Actual
3240837123.002024-10-1060213Actual
3383663176.002024-12-116015Actual
2654913994.642024-05-1060611Actual
378973702.962025-03-1160511Actual
3222923589.502024-10-1060611Actual
68795300.002022-11-116073Budget
1215560218.872023-03-116018Actual
3530963388.002025-01-096067Actual
1908656810.002023-10-116067Actual
85188700.002022-12-126056Budget
2073055506.002023-12-126014Actual
260205912.002024-05-106026Actual
890115200.002022-12-126068Budget
898320900.002023-01-096013Budget
296018000.002022-07-126066Budget
1634113488.242023-07-1260611Actual
608318600.002022-10-116016Budget
1551760398.002023-07-126063Actual
245632863.582024-03-1060612Actual
3769652970.252025-03-116028Actual
217024000.012022-06-116068Actual
1530213360.582023-06-1160411Actual
2082346644.002023-12-126015Actual
1080820600.002023-02-096066Budget
1764011122.002023-09-116073Actual
594229000.002022-10-116015Budget
27615460.002022-07-126026Actual
1663653058.002023-08-116014Actual
1182920600.002023-03-116046Budget
510414040.002022-09-116046Actual
323215600.002022-07-126028Budget
2681975900.002024-06-106013Actual
3719384456.002025-03-116014Actual
1065829601.002023-02-096036Actual
1687732249.002023-08-116036Actual
632914820.002022-10-116066Actual
2270853563.002024-02-096014Actual
2876618512.812024-07-1160411Actual
27626600.002022-07-126026Budget
2374536149.002024-03-106064Actual
124847200.002023-04-116073Budget
249422700.002022-07-126064Budget
3926022275.352025-04-1160113Actual
215543404.012023-12-1260612Actual
1500777500.002023-06-116017Actual
1173412199.002023-03-116026Actual
618027040.002022-10-116036Actual
1522023824.612023-06-1160111Actual
2936849514.002024-08-106065Actual
3920039932.352025-04-1160612Actual
1905363806.002023-10-116017Actual
231014300.002022-07-126063Budget
3663935880.152025-02-0960111Actual
151224960.002022-06-116065Actual
416734000.002022-08-116017Budget
2226535879.022024-01-096068Actual
734917654.002022-11-116046Actual
3492663986.002025-01-096064Actual
2238013742.502024-01-0960311Actual
1696024413.002023-08-116066Actual
542836400.002022-09-116018Budget
145531600.002022-06-116015Budget
385569563.002025-04-116026Actual
244143372.102024-03-1060511Actual
2753233666.282024-06-1060111Actual
730227560.002022-11-116036Actual
1207231556.002023-03-116067Actual
3398328903.002024-12-116036Actual
706627160.002022-11-116015Actual
1494818687.002023-06-116066Actual
922530720.002023-01-096064Actual
2921421114.002024-08-106073Actual
137222700.002022-06-116064Budget
954326780.002023-01-096036Actual
1127417296.002023-03-116063Actual
2312361594.002024-02-096067Actual
1430010402.022023-05-1160411Actual
148379142.002023-06-116026Actual
96378700.002023-01-096056Budget
847215600.002022-12-126046Budget
19040900.002022-05-116014Budget
449120460.002022-09-116013Actual
1917459800.682023-10-116028Actual
916945100.002023-01-096014Budget
1489115371.002023-06-116046Actual
2761418894.732024-06-1060411Actual
1705243534.002023-08-116067Actual
254466234.922024-04-1060511Actual
2099621901.002023-12-126046Actual
328625939.442022-07-126068Actual
712329200.002022-11-116065Budget
871525480.002022-12-126067Actual
2403521901.002024-03-106066Actual
179609042.002023-09-116056Actual
1380223860.002023-05-116016Actual
1926624492.702023-10-1160111Actual
3152752118.002024-10-106064Actual
254199257.312024-04-1060411Actual
2965856856.002024-08-106067Actual
57558080.002022-10-116073Actual
1394021022.002023-05-116066Actual
3798819378.782025-03-1160112Actual
2773332004.552024-06-1060112Actual
3772857988.532025-03-116068Actual
449220900.002022-09-116013Budget
496018600.002022-09-116016Budget
104715700.002022-05-116068Budget
1569742383.002023-07-126015Actual
2029420707.532023-11-1160111Actual
759027200.002022-11-116067Budget

Generated 2025-06-10 13:55:46.101 UTC