[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865734880.002022-12-186017Actual
1160229300.002023-03-176065Budget
277614943.402024-06-1660212Actual
2061082524.002023-12-186013Actual
3465729698.302024-12-1760113Actual
2580366468.002024-05-166014Actual
257629440.002022-07-186015Actual
3178713460.002024-10-166056Actual
772116600.002022-11-176028Budget
294557722.002024-08-166026Actual
884616600.002022-12-186028Budget
430636400.002022-08-176018Budget
1009928100.002023-02-156013Budget
1934810021.162023-10-1760411Actual
51509700.002022-09-176056Budget
3861015142.002025-04-176046Actual
3303353820.002024-11-166067Actual
3471430343.922024-12-1760613Actual
3798819378.782025-03-1760112Actual
922630100.002023-01-156064Budget
735015600.002022-11-176046Budget
255641196.532024-04-1660212Actual
57568100.002022-10-176073Budget
290410400.002022-07-186056Actual
1193220600.002023-03-176066Budget
1961361175.002023-11-176063Actual
158174922.002023-07-186026Actual
159619800.002022-06-176016Budget
355984084.882025-01-1560511Actual
80336600.002022-05-176017Budget
3586629698.302025-01-1560613Actual
1056223800.002023-02-156016Budget
759132640.002022-11-176067Actual
487728800.002022-09-176065Budget
235333149.752024-02-1560612Actual
102377200.002023-02-156073Budget
1220421328.752023-03-176028Actual
257731600.002022-07-186015Budget
641344000.002022-10-176017Actual
2135010307.332023-12-1860211Actual
2977851227.792024-08-166068Actual
2634658350.652024-05-166068Actual
777816546.842022-11-176068Actual
3804841106.842025-03-1760612Actual
832824800.002022-12-186016Budget
62749700.002022-10-176056Budget
1034228980.002023-02-156064Actual
1610842132.172023-07-186028Actual
2912271760.002024-08-166013Actual
2185635880.002024-01-156065Actual
2712224865.002024-06-166016Actual
1608082361.712023-07-186018Actual
1015617700.002023-02-156063Budget
2321136604.792024-02-156028Actual
73978580.002022-11-176056Actual
1982538033.002023-11-176065Actual
2524546209.522024-04-166028Actual
3831512558.002025-04-176073Actual
1234325806.002023-04-176013Actual
712329200.002022-11-176065Budget
310128200.002022-07-186067Budget
3530963388.002025-01-156067Actual
3211716337.232024-10-1660211Actual
847114040.002022-12-186046Actual
3049449639.002024-09-166065Actual
3695731635.172025-02-1560113Actual
57558080.002022-10-176073Actual
871427200.002022-12-186067Budget
1970059471.002023-11-176014Actual
334155334.902024-11-1660212Actual
68795300.002022-11-176073Budget
3677822673.522025-02-1560611Actual
842528300.002022-12-186036Budget
1328559591.592023-04-176018Actual
2512468889.002024-04-166017Actual
1425000.002022-05-176073Budget
2717726565.002024-06-166036Actual
2368411242.002024-03-166073Actual
253929447.742024-04-1660311Actual
104715700.002022-05-176068Budget
255942342.292024-04-1660612Actual
199129745.002023-11-176026Actual
3187786020.002024-10-166017Actual
495917472.002022-09-176016Actual
2383839154.002024-03-166065Actual
203496680.672023-11-1760311Actual
2974645861.032024-08-166028Actual
1306221349.002023-04-176066Actual
1926624492.702023-10-1760111Actual
1888410649.002023-10-176026Actual
179609042.002023-09-176056Actual
2838114168.002024-07-176056Actual
305819776.002024-09-166026Actual
1380223860.002023-05-176016Actual
220200.002022-05-176013Budget
3486519665.002025-01-156073Actual
449120460.002022-09-176013Actual
151224960.002022-06-176065Actual
1808252145.002023-09-176067Actual
2170412558.002024-01-156073Actual
184316692.002022-06-176066Actual
2344320993.702024-02-1560611Actual
3063514823.002024-09-166046Actual
1899420344.002023-10-176066Actual
791816000.002022-12-186063Actual
102386486.002023-02-156073Actual
1089143700.002023-02-156017Actual
1790827427.002023-09-176036Actual
2521796677.122024-04-166018Actual
117339300.002023-03-176026Budget
1475036239.002023-06-176065Actual
1584529838.002023-07-186036Actual
62759568.002022-10-176056Actual
245632863.582024-03-1660612Actual
378973702.962025-03-1760511Actual
169224336.002022-06-176036Actual
68806000.002022-11-176073Actual
3887960776.462025-04-176068Actual
182893054.012023-09-1760211Actual
3554419085.162025-01-1560311Actual
2182453775.002024-01-156015Actual
2693985284.002024-06-166014Actual
3766893674.042025-03-176018Actual
2691116905.002024-06-166073Actual
3477374382.002025-01-156013Actual
3792826719.342025-03-1760611Actual
128629149.002023-04-176026Actual
2827424706.002024-07-176016Actual
3392824971.002024-12-176016Actual
567413720.002022-10-176063Actual
2362553820.002024-03-166063Actual
3149488274.002024-10-166014Actual
679714800.002022-11-176063Budget
1183019016.002023-03-176046Actual
385569563.002025-04-176026Actual
2735256810.002024-06-166067Actual
2622578218.002024-05-166067Actual
3344740715.352024-11-1660612Actual
2220673391.842024-01-156018Actual
1602056810.002023-07-186067Actual
1512836604.792023-06-176028Actual
94348000.462022-05-176018Actual
2571461803.002024-05-166063Actual
1015515939.002023-02-156063Actual
234123213.582024-02-1560511Actual
1690316175.002023-08-176046Actual
786120900.002022-12-186013Budget
388310712.002022-08-176026Actual
2140413614.842023-12-1860411Actual
1070520930.002023-02-156046Actual
1388319088.002023-05-176046Actual
1075311362.002023-02-156056Actual
917043120.002023-01-156014Actual
1094735696.002023-02-156067Actual
1494818687.002023-06-176066Actual
1400162790.002023-05-176017Actual
12685000.002022-06-176073Budget
1390915070.002023-05-176056Actual
3822369069.002025-04-176013Actual
3866723714.002025-04-176066Actual
3760849680.002025-03-176067Actual
3383663176.002024-12-176015Actual
184418000.002022-06-176066Budget
837510100.002022-12-186026Budget
2779239932.352024-06-1660612Actual
16446600.002022-06-176026Budget
235032673.152024-02-1560112Actual
1146138272.002023-03-176064Actual
96378700.002023-01-156056Budget
223539925.412024-01-1560211Actual
1034134400.002023-02-156064Budget
1047833810.002023-02-156065Actual
982825200.002023-01-156067Actual
206547515.602022-06-176018Actual
3657952203.572025-02-156068Actual
1234428100.002023-04-176013Budget
2389826522.002024-03-166016Actual
40279700.002022-08-176056Budget
2297415973.002024-02-156046Actual
243336108.322024-03-1660211Actual
922530720.002023-01-156064Actual
692745100.002022-11-176014Budget
2583648510.002024-05-166064Actual
2397919088.002024-03-166046Actual
991260000.682023-01-156018Actual
219436931.002024-01-156026Actual
209427535.002023-12-186026Actual
3326816032.972024-11-1660311Actual
1065928500.002023-02-156036Budget
1893815371.002023-10-176046Actual
3737925290.002025-03-176016Actual
944624102.002023-01-156016Actual
271499882.002024-06-166026Actual
1412432980.482023-05-176028Actual
1113527878.872023-02-156068Actual
192639240.002022-06-176017Actual
1113419100.002023-02-156068Budget
2359295680.002024-03-166013Actual
2070211242.002023-12-186073Actual
2085541262.002023-12-186065Actual
2882521299.032024-07-1760611Actual
2604821839.002024-05-166036Actual
16437410.002022-06-176026Actual
528934000.002022-09-176017Budget
1226019100.002023-03-176068Budget
3595747093.002025-02-156063Actual
753438000.002022-11-176017Actual
244143372.102024-03-1660511Actual
159519968.002022-06-176016Actual
3028146851.002024-09-166063Actual
1908656810.002023-10-176067Actual
1522023824.612023-06-1760111Actual
374069563.002025-03-176026Actual
930932000.002023-01-156015Actual
260205912.002024-05-166026Actual
304236400.002022-07-186017Actual
151326400.002022-06-176065Budget
3046161438.002024-09-166015Actual
1333326763.702023-04-176028Actual
3654744327.662025-02-156028Actual
2953512769.002024-08-166056Actual
1711282452.622023-08-176018Actual
3253145299.002024-11-166063Actual
283016659.002024-07-176026Actual
510414040.002022-09-176046Actual
1560453563.002023-07-186014Actual
977242800.002023-01-156017Actual
113557200.002023-03-176073Budget
2547714632.952024-04-1660611Actual
285715600.002022-07-186046Actual
674120900.002022-11-176013Budget
30844106636.402024-09-166018Actual
3353429375.482024-11-1660213Actual
80005400.002022-12-186073Actual
3300181328.002024-11-166017Actual
679815680.002022-11-176063Actual
138298138.002023-05-176026Actual
2862448788.352024-07-176068Actual
1267343056.002023-04-176015Actual
2868435383.332024-07-1760111Actual
1579026623.002023-07-186016Actual
745218100.002022-11-176066Budget
164012367.822023-07-1860112Actual
243942680.002022-07-186014Actual
1891224865.002023-10-176036Actual
249544621.002024-04-166026Actual
3663935880.152025-02-1560111Actual
3574837191.882025-01-1560612Actual
369828000.002022-08-176015Actual
879846667.102022-12-186018Actual
19040900.002022-05-176014Budget
2097030742.002023-12-186036Actual
2767321985.212024-06-1660611Actual
2924281144.002024-08-166014Actual
3315350739.912024-11-166068Actual
1569742383.002023-07-186015Actual
1548494723.002023-07-186013Actual
1717248021.672023-08-176068Actual
3468430343.922024-12-1760213Actual
1491713689.002023-06-176056Actual
3701435508.932025-02-1560613Actual
1958187009.002023-11-176013Actual
71818000.002022-05-176066Budget
1779348438.002023-09-176065Actual
5197800.002022-05-176026Actual
1516047568.632023-06-176068Actual
3332727787.452024-11-1660611Actual
3321340461.092024-11-1660111Actual
1510091693.702023-06-176018Actual
2599316521.002024-05-166016Actual
3104619658.572024-09-1660411Actual
266103971.052024-05-1660112Actual
665916000.002022-10-176068Budget
339556943.002024-12-176026Actual
1042436800.002023-02-156015Actual
3146618458.002024-10-166073Actual
2995222215.002024-08-1660611Actual
586027400.002022-10-176064Budget
3884739309.392025-04-176028Actual
2270853563.002024-02-156014Actual
580449000.002022-10-176014Budget
2640825058.672024-05-1660111Actual
3168027273.002024-10-166016Actual
2950916825.002024-08-166046Actual
1481022604.002023-06-176016Actual
19146101660.552023-10-176018Actual
113565060.002023-03-176073Actual
1430010402.022023-05-1760411Actual
206629400.002022-06-176018Budget
505723400.002022-09-176036Budget
3527679488.002025-01-156017Actual
254199257.312024-04-1660411Actual
1010027830.002023-02-156013Actual
2841221039.002024-07-176066Actual
2465554418.002024-04-166063Actual
449220900.002022-09-176013Budget
594329760.002022-10-176015Actual
1453867095.002023-06-176063Actual
3480644436.002025-01-156063Actual
3285929469.002024-11-166036Actual
148379142.002023-06-176026Actual
3386848438.002024-12-176065Actual
2011545926.002023-11-176067Actual
767438182.102022-11-176018Actual
1065829601.002023-02-156036Actual
33033920.002022-05-176015Actual
2731983674.002024-06-166017Actual
1220316000.002023-03-176028Budget
3893934697.152025-04-1760111Actual
2471411362.002024-04-166073Actual
211322789.382022-06-176028Actual
3813532280.802025-03-1760213Actual
720524800.002022-11-176016Budget
958914170.002023-01-156046Actual
1758159202.002023-09-176063Actual
2043511579.702023-11-1760611Actual
355746640.002022-08-176014Actual
230913720.002022-07-186063Actual
832725506.002022-12-186016Actual
2758723360.772024-06-1660311Actual
1465734283.002023-06-176064Actual
239254671.002024-03-166026Actual
422225480.002022-08-176067Actual
255372080.592024-04-1660112Actual
2091520796.002023-12-186016Actual
3403513035.002024-12-176056Actual
3513428159.002025-01-156036Actual
1793414466.002023-09-176046Actual
725311336.002022-11-176026Actual
173918564.002022-06-176046Actual
225321780.002022-07-186013Actual
2082346644.002023-12-186015Actual
2238013742.502024-01-1560311Actual
183703341.252023-09-1760511Actual
481929000.002022-09-176015Budget
99124969.732022-05-176028Actual
2312361594.002024-02-156067Actual
2933554896.002024-08-166015Actual
29059700.002022-07-186056Budget
245062545.492024-03-1660112Actual
1634113488.242023-07-1860611Actual
1840213869.102023-09-1760611Actual
3843658126.002025-04-176015Actual
2989325192.722024-08-1660311Actual
1731413106.322023-08-1760411Actual
408417400.002022-08-176066Budget
24526040.002022-05-176064Actual
1028550900.002023-02-156014Budget
1339019100.002023-04-176068Budget
3137475141.002024-10-166013Actual
1996618812.002023-11-176046Actual
1979250815.002023-11-176015Actual
2610010388.002024-05-166056Actual
3908024582.072025-04-1760611Actual
3846953820.002025-04-176065Actual
467750880.002022-09-176014Actual
1427313106.322023-05-1760311Actual
323215600.002022-07-186028Budget
1563733933.002023-07-186064Actual
454713020.002022-09-176063Actual
94937878.002023-01-156026Actual
487628000.002022-09-176065Actual
2023453820.272023-11-176068Actual
3240837123.002024-10-1660213Actual
804849440.002022-12-186014Actual
3583530989.552025-01-1560213Actual
198328200.002022-06-176067Budget
655451818.712022-10-176018Actual
142462959.322023-05-1760211Actual
56822698.002022-05-176036Actual
3863615018.002025-04-176056Actual
3140743953.002024-10-166063Actual
3539743909.482025-01-156028Actual
3507924634.002025-01-156016Actual
600028800.002022-10-176065Budget
1589715371.002023-07-186056Actual
3453724223.552024-12-1760112Actual
777915200.002022-11-176068Budget
2894533913.092024-07-1760612Actual
2796968310.002024-07-176013Actual
1504064584.002023-06-176067Actual
618027040.002022-10-176036Actual
3810823970.122025-03-1760113Actual
2120295680.142023-12-186018Actual
435417900.002022-08-176028Budget
1056123442.002023-02-156016Actual
3294221872.002024-11-166066Actual
1201434960.002023-03-176017Actual
3751725095.002025-03-176066Actual
824429200.002022-12-186065Budget
3731955973.002025-03-176065Actual
698428280.002022-11-176064Actual
1259034400.002023-04-176064Budget
1121728100.002023-03-176013Budget
1352468411.002023-05-176063Actual
2850452118.002024-07-176067Actual
2956621642.002024-08-166066Actual
1433113488.242023-05-1760611Actual
3636721429.002025-02-156066Actual
193756934.932023-10-1760511Actual
660117900.002022-10-176028Budget
263126400.002022-07-186065Budget
2335812852.062024-02-1560311Actual
2773332004.552024-06-1660112Actual
2123046662.562023-12-186028Actual
124839752.002023-04-176073Actual
35108100.002022-08-176073Budget
585923280.002022-10-176064Actual
1127317700.002023-03-176063Budget
310028280.002022-07-186067Actual
1799024613.002023-09-176066Actual
1573043997.002023-07-186065Actual
1178328500.002023-03-176036Budget
1817038054.822023-09-176028Actual
46308100.002022-09-176073Budget
31969100504.472024-10-166018Actual
3356445516.142024-11-1660613Actual
3728658995.002025-03-176015Actual
1879742608.002023-10-176065Actual
205221183.762023-11-1760212Actual
215232316.762023-12-1860112Actual
3928736719.482025-04-1760213Actual
172879733.922023-08-1760311Actual
2498229009.002024-04-166036Actual
2268022245.002024-02-156073Actual
3592576797.002025-02-156013Actual
104624000.012022-05-176068Actual
1592820495.002023-07-186066Actual
641234000.002022-10-176017Budget
1867259315.002023-10-176014Actual
73968700.002022-11-176056Budget
3090460218.872024-09-166068Actual
183439733.922023-09-1760411Actual
61617200.002022-05-176046Budget
3516017373.002025-01-156046Actual
3604481282.002025-02-156014Actual
173413085.922023-08-1760511Actual
3427644745.852024-12-176068Actual
791714800.002022-12-186063Budget
786219800.002022-12-186013Actual
2191621022.002024-01-156016Actual
17867878.002022-06-176056Actual
2533723379.922024-04-1660111Actual
2785216141.902024-06-1660113Actual
3542954085.422025-01-156068Actual
3259021114.002024-11-166073Actual
730227560.002022-11-176036Actual
342813500.002022-08-176063Budget
375328800.002022-08-176065Budget
968918100.002023-01-156066Budget
2338513614.842024-02-1560411Actual
122080.002022-05-176013Actual
224981349.722024-01-1560112Actual
3518611689.002025-01-156056Actual
229204822.002024-02-156026Actual
1973233272.002023-11-176064Actual
162559543.492023-07-1860311Actual
1291027209.002023-04-176036Actual
520617400.002022-09-176066Budget
3631019871.002025-02-156046Actual
217115700.002022-06-176068Budget
2787953263.652024-06-1660213Actual
3707380454.002025-03-176013Actual
2568186112.002024-05-166013Actual
3536993325.552025-01-156018Actual
1314435328.002023-04-176017Actual
542836400.002022-09-176018Budget
296018000.002022-07-186066Budget
311668809.432024-09-1660212Actual
1394021022.002023-05-176066Actual
2205422152.002024-01-156066Actual
184622291.232023-09-1760112Actual
534526700.002022-09-176067Budget
2906329052.672024-07-1760613Actual
3816447937.232025-03-1760613Actual
233319829.672024-02-1560211Actual
2105022152.002023-12-186066Actual
1253250900.002023-04-176014Budget
225420200.002022-07-186013Budget
3669420229.862025-02-1560311Actual

Generated 2025-06-16 08:42:11.860 UTC