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481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178713460.002024-10-166056Actual
106109508.002023-02-156026Actual
2164558006.002024-01-156063Actual
842427560.002022-12-186036Actual
68806000.002022-11-176073Actual
1178328500.002023-03-176036Budget
3557117940.462025-01-1560411Actual
24622700.002022-05-176064Budget
698428280.002022-11-176064Actual
2438713106.322024-03-1660411Actual
1187611800.002023-03-176056Budget
2477433584.002024-04-166064Actual
3677822673.522025-02-1560611Actual
225420200.002022-07-186013Budget
3173528620.002024-10-166036Actual
285817200.002022-07-186046Budget
3622927096.002025-02-156016Actual
3846953820.002025-04-176065Actual
3101922902.252024-09-1660311Actual
1717248021.672023-08-176068Actual
2262155614.002024-02-156063Actual
2706249639.002024-06-166065Actual
1731413106.322023-08-1760411Actual
1168523442.002023-03-176016Actual
3007236653.572024-08-1660612Actual
206547515.602022-06-176018Actual
1504064584.002023-06-176067Actual
473627400.002022-09-176064Budget
1764011122.002023-09-176073Actual
215543404.012023-12-1860612Actual
3374377004.002024-12-176014Actual
3190957960.002024-10-166067Actual
342714400.002022-08-176063Actual
271499882.002024-06-166026Actual
339556943.002024-12-176026Actual
304236400.002022-07-186017Actual
3324114047.832024-11-1660211Actual
3288517356.002024-11-166046Actual
1672946868.002023-08-176015Actual
162559543.492023-07-1860311Actual
1864412916.002023-10-176073Actual
1450689580.002023-06-176013Actual
283016659.002024-07-176026Actual
1015617700.002023-02-156063Budget
2064354358.002023-12-186063Actual
3078455200.002024-09-166067Actual
206629400.002022-06-176018Budget
184418000.002022-06-176066Budget
3465729698.302024-12-1760113Actual
1403459202.002023-05-176067Actual
3574837191.882025-01-1560612Actual
102386486.002023-02-156073Actual
2841221039.002024-07-176066Actual
229204822.002024-02-156026Actual
1065829601.002023-02-156036Actual
1001630909.232023-01-156068Actual
1994030391.002023-11-176036Actual
2838114168.002024-07-176056Actual
2097030742.002023-12-186036Actual
2527744850.402024-04-166068Actual
1182920600.002023-03-176046Budget
3633615585.002025-02-156056Actual
3398328903.002024-12-176036Actual
257629440.002022-07-186015Actual
1817038054.822023-09-176028Actual
1154439376.002023-03-176015Actual
3125816141.902024-09-1660113Actual
174601183.762023-08-1760212Actual
144181170.992023-05-1760212Actual
712228560.002022-11-176065Actual
1267240500.002023-04-176015Budget
3636721429.002025-02-156066Actual
3477374382.002025-01-156013Actual
3228923000.122024-10-1660112Actual
380165285.962025-03-1760212Actual
3107824313.982024-09-1660611Actual
745218100.002022-11-176066Budget
2146313232.922023-12-1860611Actual
1533418321.312023-06-1760611Actual
772218546.882022-11-176028Actual
2722911370.002024-06-166056Actual
3583530989.552025-01-1560213Actual
3018930021.112024-08-1660613Actual
243336108.322024-03-1660211Actual
600128280.002022-10-176065Actual
57558080.002022-10-176073Actual
3698430666.742025-02-1560213Actual
1988521700.002023-11-176016Actual
362566943.002025-02-156026Actual
27615460.002022-07-186026Actual
178808062.002023-09-176026Actual
305819776.002024-09-166026Actual
3908024582.072025-04-1760611Actual
2344320993.702024-02-1560611Actual
204951985.902023-11-1760112Actual
1563733933.002023-07-186064Actual
422326700.002022-08-176067Budget
567313500.002022-10-176063Budget
818732960.002022-12-186015Actual
145437080.002022-06-176015Actual
1516047568.632023-06-176068Actual
255372080.592024-04-1660112Actual
2779239932.352024-06-1660612Actual
1234325806.002023-04-176013Actual
3152752118.002024-10-166064Actual
3792826719.342025-03-1760611Actual
608419656.002022-10-176016Actual
3024880454.002024-09-166013Actual
2873920803.272024-07-1760311Actual
3751725095.002025-03-176066Actual
3746016470.002025-03-176046Actual
2634658350.652024-05-166068Actual
2871210879.692024-07-1760211Actual
2085541262.002023-12-186065Actual
1926624492.702023-10-1760111Actual
2102214165.002023-12-186056Actual
2693985284.002024-06-166014Actual
2140413614.842023-12-1860411Actual
2800247817.002024-07-176063Actual
323215600.002022-07-186028Budget
1855295680.002023-10-176013Actual
2862448788.352024-07-176068Actual
3447730841.762024-12-1760611Actual
2882521299.032024-07-1760611Actual
553316000.002022-09-176068Budget
2099621901.002023-12-186046Actual
3403513035.002024-12-176056Actual
759027200.002022-11-176067Budget
3240837123.002024-10-1660213Actual
2330315110.622024-02-1560111Actual
62759568.002022-10-176056Actual
1168623800.002023-03-176016Budget
3831512558.002025-04-176073Actual
2796968310.002024-07-176013Actual
473529760.002022-09-176064Actual
2948325786.002024-08-166036Actual
145531600.002022-06-176015Budget
124839752.002023-04-176073Actual
159519968.002022-06-176016Actual
3669420229.862025-02-1560311Actual
2185635880.002024-01-156065Actual
2735256810.002024-06-166067Actual
328316730.002024-11-166026Actual
1804965780.002023-09-176017Actual
1766852047.002023-09-176014Actual
2371262969.002024-03-166014Actual
1676247990.002023-08-176065Actual
3822369069.002025-04-176013Actual
2029420707.532023-11-1760111Actual
1427313106.322023-05-1760311Actual
85928200.002022-05-176067Budget
99215600.002022-05-176028Budget
3843658126.002025-04-176015Actual
3766893674.042025-03-176018Actual
1840213869.102023-09-1760611Actual
1610842132.172023-07-186028Actual
85188700.002022-12-186056Budget
2223440773.052024-01-156028Actual
3259021114.002024-11-166073Actual
416630080.002022-08-176017Actual
68795300.002022-11-176073Budget
422225480.002022-08-176067Actual
285715600.002022-07-186046Actual
173918564.002022-06-176046Actual
786219800.002022-12-186013Actual
1273125392.002023-04-176065Actual
3312150739.912024-11-166028Actual
2324349380.792024-02-156068Actual
393323400.002022-08-176036Budget
2672957177.762024-05-1660213Actual
1154540500.002023-03-176015Budget
3645960398.002025-02-156067Actual
169224336.002022-06-176036Actual
2894533913.092024-07-1760612Actual
449120460.002022-09-176013Actual
547530000.132022-09-176028Actual
351068413.002025-01-156026Actual
1234428100.002023-04-176013Budget
2191621022.002024-01-156016Actual
2240713869.102024-01-1560411Actual
3412478200.002024-12-176017Actual
317076517.002024-10-166026Actual
2731983674.002024-06-166017Actual
113557200.002023-03-176073Budget
679815680.002022-11-176063Actual
172606108.322023-08-1760211Actual
3208932673.712024-10-1660111Actual
594229000.002022-10-176015Budget
1140351612.002023-03-176014Actual
12674000.002022-06-176073Actual
5206600.002022-05-176026Budget
944624102.002023-01-156016Actual
674120900.002022-11-176013Budget
2280145881.002024-02-156015Actual
1522023824.612023-06-1760111Actual
1042436800.002023-02-156015Actual
3028146851.002024-09-166063Actual
1690316175.002023-08-176046Actual
2646313275.472024-05-1660311Actual
515110400.002022-09-176056Actual
3261883030.002024-11-166014Actual
1300415997.002023-04-176056Actual
2268022245.002024-02-156073Actual
217115700.002022-06-176068Budget
118779598.002023-03-176056Actual
1579026623.002023-07-186016Actual
2132216381.922023-12-1860111Actual
3140743953.002024-10-166063Actual
1530213360.582023-06-1760411Actual
818631000.002022-12-186015Budget
440916000.002022-08-176068Budget
1328642800.002023-04-176018Budget
2521796677.122024-04-166018Actual
1692911930.002023-08-176056Actual
2017595137.702023-11-176018Actual
3689730830.062025-02-1560612Actual
310128200.002022-07-186067Budget
6639700.002022-05-176056Budget
2512468889.002024-04-166017Actual
3683818008.542025-02-1560112Actual
328715700.002022-07-186068Budget
1512836604.792023-06-176028Actual
3453724223.552024-12-1760112Actual
2274137781.002024-02-156064Actual
2670219305.122024-05-1660113Actual
219436931.002024-01-156026Actual
369828000.002022-08-176015Actual
1080720511.002023-02-156066Actual
3586629698.302025-01-1560613Actual
1226019100.002023-03-176068Budget
254466234.922024-04-1660511Actual
192639240.002022-06-176017Actual
1080820600.002023-02-156066Budget
211322789.382022-06-176028Actual
3728658995.002025-03-176015Actual
3321340461.092024-11-1660111Actual
263034240.002022-07-186065Actual
904014560.002023-01-156063Actual
342813500.002022-08-176063Budget
1173412199.002023-03-176026Actual
1970059471.002023-11-176014Actual
692847520.002022-11-176014Actual
481832640.002022-09-176015Actual
357179788.182025-01-1560212Actual
665916000.002022-10-176068Budget
1569742383.002023-07-186015Actual
2604821839.002024-05-166036Actual
857318100.002022-12-186066Budget
1113527878.872023-02-156068Actual
2685251750.002024-06-166063Actual
3131529698.302024-09-1660613Actual
884616600.002022-12-186028Budget
397914352.002022-08-176046Actual
1193220600.002023-03-176066Budget
94937878.002023-01-156026Actual
334155334.902024-11-1660212Actual
402610192.002022-08-176056Actual
311668809.432024-09-1660212Actual
276417788.142024-06-1660511Actual
3040156810.002024-09-166064Actual
865734880.002022-12-186017Actual
1620021375.632023-07-1860111Actual
660221819.672022-10-176028Actual
1885721022.002023-10-176016Actual
1491713689.002023-06-176056Actual
487728800.002022-09-176065Budget
46308100.002022-09-176073Budget
3920039932.352025-04-1760612Actual
3748615160.002025-03-176056Actual
17867878.002022-06-176056Actual
2953512769.002024-08-166056Actual
898320900.002023-01-156013Budget
1776036732.002023-09-176015Actual
730328300.002022-11-176036Budget
2577517402.002024-05-166073Actual
618027040.002022-10-176036Actual
243942680.002022-07-186014Actual
832725506.002022-12-186016Actual
2409476783.002024-03-166017Actual
1070620600.002023-02-156046Budget
266103971.052024-05-1660112Actual
1908656810.002023-10-176067Actual
3362376797.002024-12-176013Actual
2205422152.002024-01-156066Actual
38726400.002022-05-176065Budget
2070211242.002023-12-186073Actual
71717108.002022-05-176066Actual
2599316521.002024-05-166016Actual
2137713232.922023-12-1860311Actual
1394021022.002023-05-176066Actual
198228280.002022-06-176067Actual
3884739309.392025-04-176028Actual
79995300.002022-12-186073Budget
102377200.002023-02-156073Budget
2859250252.022024-07-176028Actual
2593144078.002024-05-166065Actual
3338719574.532024-11-1660112Actual
374069563.002025-03-176026Actual
281123000.002022-07-186036Budget
1602056810.002023-07-186067Actual
2631567864.472024-05-166028Actual
622719474.002022-10-176046Actual
2787953263.652024-06-1660213Actual
193756934.932023-10-1760511Actual
1500777500.002023-06-176017Actual
1253147564.002023-04-176014Actual
2110958604.002023-12-186017Actual
903914800.002023-01-156063Budget
249422700.002022-07-186064Budget
3866723714.002025-04-176066Actual
3344740715.352024-11-1660612Actual
734917654.002022-11-176046Actual
1920647115.602023-10-176068Actual
27412105381.832024-06-166018Actual
3332727787.452024-11-1660611Actual
1587117406.002023-07-186046Actual
720524800.002022-11-176016Budget
1140450900.002023-03-176014Budget
1687732249.002023-08-176036Actual
3350726391.222024-11-1660113Actual
633017400.002022-10-176066Budget
567413720.002022-10-176063Actual
810329120.002022-12-186064Actual
3595747093.002025-02-156063Actual
3439122215.002024-12-1760311Actual
3300181328.002024-11-166017Actual
1010027830.002023-02-156013Actual
80237080.002022-05-176017Actual
2524546209.522024-04-166028Actual
2589857641.002024-05-166015Actual
215232316.762023-12-1860112Actual
2462286112.002024-04-166013Actual
1415520.002022-05-176073Actual
3881986076.932025-04-176018Actual
3486519665.002025-01-156073Actual
23925000.002022-07-186073Budget
323119274.172022-07-186028Actual
1425000.002022-05-176073Budget
2906329052.672024-07-1760613Actual
2697152118.002024-06-166064Actual
1409687254.222023-05-176018Actual
51509700.002022-09-176056Budget
113220200.002022-06-176013Budget
1094632800.002023-02-156067Budget
660117900.002022-10-176028Budget
996031212.272023-01-156028Actual
1858558125.002023-10-176063Actual
361529120.002022-08-176064Actual
184933741.252023-09-1760612Actual
47219800.002022-05-176016Budget
223539925.412024-01-1560211Actual
3371518113.002024-12-176073Actual
96378700.002023-01-156056Budget
234123213.582024-02-1560511Actual
194931324.192023-10-1760212Actual
3294221872.002024-11-166066Actual
2173252241.002024-01-156014Actual
1220316000.002023-03-176028Budget
454713020.002022-09-176063Actual
2199719289.002024-01-156046Actual
3887960776.462025-04-176068Actual
3424555200.592024-12-176028Actual
3238124696.452024-10-1660113Actual
2211363148.002024-01-156017Actual
12685000.002022-06-176073Budget
205513856.152023-11-1760612Actual
3858425502.002025-04-176036Actual
211415600.002022-06-176028Budget
94348000.462022-05-176018Actual
1711282452.622023-08-176018Actual
647026700.002022-10-176067Budget
1489115371.002023-06-176046Actual
3616949639.002025-02-156065Actual
113565060.002023-03-176073Actual
898420460.002023-01-156013Actual
2483441576.002024-04-166015Actual
239254671.002024-03-166026Actual
3580816948.942025-01-1560113Actual
2114250232.002023-12-186067Actual
169323000.002022-06-176036Budget
19040900.002022-05-176014Budget
1415646662.562023-05-176068Actual
1146138272.002023-03-176064Actual
1592820495.002023-07-186066Actual
632914820.002022-10-176066Actual
954326780.002023-01-156036Actual
1001715200.002023-01-156068Budget
2465554418.002024-04-166063Actual
3249874624.002024-11-166013Actual
3046161438.002024-09-166015Actual
613111232.002022-10-176026Actual
2297415973.002024-02-156046Actual
36519100504.472025-02-156018Actual
383522464.002022-08-176016Actual
1056223800.002023-02-156016Budget
195223404.012023-10-1760612Actual
393220176.002022-08-176036Actual
1201536700.002023-03-176017Budget
2397919088.002024-03-166046Actual
2474257722.002024-04-166014Actual
56923000.002022-05-176036Budget
706731000.002022-11-176015Budget
271319292.002022-07-186016Actual
2123046662.562023-12-186028Actual
2023453820.272023-11-176068Actual
192736600.002022-06-176017Budget
2571461803.002024-05-166063Actual
3710648128.002025-03-176063Actual
3291111264.002024-11-166056Actual
1589715371.002023-07-186056Actual
2977851227.792024-08-166068Actual
1654964584.002023-08-176063Actual
3075172450.002024-09-166017Actual
2989325192.722024-08-1660311Actual
2827424706.002024-07-176016Actual
1917459800.682023-10-176028Actual
3896715727.652025-04-1760211Actual
152482991.242023-06-1760211Actual
1893815371.002023-10-176046Actual
1306221349.002023-04-176066Actual
137121840.002022-06-176064Actual
24526040.002022-05-176064Actual
674224700.002022-11-176013Actual
706627160.002022-11-176015Actual
2515755434.002024-04-166067Actual
3492663986.002025-01-156064Actual
3778830841.762025-03-1760111Actual
3604481282.002025-02-156014Actual
1349180730.002023-05-176013Actual
1560453563.002023-07-186014Actual
209427535.002023-12-186026Actual
318429400.002022-07-186018Budget
3825642608.002025-04-176063Actual
118614300.002022-06-176063Budget
3539743909.482025-01-156028Actual
263126400.002022-07-186065Budget
3176115461.002024-10-166046Actual
608318600.002022-10-176016Budget
2197130391.002024-01-156036Actual
1107816000.002023-02-156028Budget
3810823970.122025-03-1760113Actual
1056123442.002023-02-156016Actual
162283277.422023-07-1860211Actual
1465734283.002023-06-176064Actual
3211716337.232024-10-1660211Actual
225321780.002022-07-186013Actual
1127317700.002023-03-176063Budget
3128531635.172024-09-1660213Actual
47120800.002022-05-176016Actual
1121828704.002023-03-176013Actual
2691116905.002024-06-166073Actual
91214120.002023-01-156073Actual
203226934.932023-11-1760211Actual
3427644745.852024-12-176068Actual
18943120.002022-05-176014Actual
3181820845.002024-10-166066Actual
3834381282.002025-04-176014Actual
528833280.002022-09-176017Actual
38625480.002022-05-176065Actual
1608082361.712023-07-186018Actual
375231680.002022-08-176065Actual
2043511579.702023-11-1760611Actual
2712224865.002024-06-166016Actual
1070520930.002023-02-156046Actual
1758159202.002023-09-176063Actual
104624000.012022-05-176068Actual
495917472.002022-09-176016Actual
182893054.012023-09-1760211Actual
944524800.002023-01-156016Budget
2492720344.002024-04-166016Actual
174017200.002022-06-176046Budget
2008259202.002023-11-176017Actual
679714800.002022-11-176063Budget
2243820229.862024-01-1560611Actual
2676043642.422024-05-1660613Actual
253929447.742024-04-1660311Actual
174331349.722023-08-1760112Actual
23915940.002022-07-186073Actual
3222923589.502024-10-1660611Actual
824527440.002022-12-186065Actual
416734000.002022-08-176017Budget

Generated 2025-06-16 14:55:29.555 UTC