[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 768  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462547499.002023-06-106014Actual
249324240.002022-07-116064Actual
3158763342.002024-10-096015Actual
2735256810.002024-06-096067Actual
3113828481.082024-09-0960112Actual
138298138.002023-05-106026Actual
2232517367.042024-01-0860111Actual
3173528620.002024-10-096036Actual
2992019467.082024-08-0960411Actual
791816000.002022-12-116063Actual
440916000.002022-08-106068Budget
2753233666.282024-06-0960111Actual
810430100.002022-12-116064Budget
217024000.012022-06-106068Actual
5716320.002022-05-106063Actual
2135010307.332023-12-1160211Actual
647129400.002022-10-106067Actual
263034240.002022-07-116065Actual
832824800.002022-12-116016Budget
3406520066.002024-12-106066Actual
3743428620.002025-03-106036Actual
3329515269.132024-11-0960411Actual
547530000.132022-09-106028Actual
1010027830.002023-02-086013Actual
2577517402.002024-05-096073Actual
271419800.002022-07-116016Budget
2859250252.022024-07-106028Actual
2274137781.002024-02-086064Actual
1660822484.002023-08-106073Actual
3202960776.462024-10-096068Actual
3719384456.002025-03-106014Actual
753438000.002022-11-106017Actual
594229000.002022-10-106015Budget
118614300.002022-06-106063Budget
3441818894.732024-12-1060411Actual
169323000.002022-06-106036Budget
225420200.002022-07-116013Budget
1281323202.002023-04-106016Actual
706627160.002022-11-106015Actual
173918564.002022-06-106046Actual
1291027209.002023-04-106036Actual
3586629698.302025-01-0860613Actual
3288517356.002024-11-096046Actual
3837652118.002025-04-106064Actual
343648398.792024-12-1060211Actual
184622291.232023-09-1060112Actual
1154439376.002023-03-106015Actual
2503411051.002024-04-096056Actual
3480644436.002025-01-086063Actual
2211363148.002024-01-086017Actual
1215642800.002023-03-106018Budget
3893934697.152025-04-1060111Actual
2371262969.002024-03-096014Actual
2847181328.002024-07-106017Actual
1427313106.322023-05-1060311Actual
2383839154.002024-03-096065Actual
1817038054.822023-09-106028Actual
449220900.002022-09-106013Budget
1731413106.322023-08-1060411Actual
1291128500.002023-04-106036Budget
3176115461.002024-10-096046Actual
2330315110.622024-02-0860111Actual
2685251750.002024-06-096063Actual
3217117176.612024-10-0960411Actual
369929000.002022-08-106015Budget
1867259315.002023-10-106014Actual
510316000.002022-09-106046Budget
215543404.012023-12-1160612Actual
378973702.962025-03-1060511Actual
3631019871.002025-02-086046Actual
71818000.002022-05-106066Budget
254466234.922024-04-0960511Actual
3875954648.002025-04-106067Actual
209427535.002023-12-116026Actual
1917459800.682023-10-106028Actual
1764011122.002023-09-106073Actual
361529120.002022-08-106064Actual
3228923000.122024-10-0960112Actual
408321424.002022-08-106066Actual
3816447937.232025-03-1060613Actual
2283339961.002024-02-086065Actual
189649443.002023-10-106056Actual
1070620600.002023-02-086046Budget
2182453775.002024-01-086015Actual
323119274.172022-07-116028Actual
3683818008.542025-02-0860112Actual
2321136604.792024-02-086028Actual
674224700.002022-11-106013Actual
183703341.252023-09-1060511Actual
3400916470.002024-12-106046Actual
1692911930.002023-08-106056Actual
142462959.322023-05-1060211Actual
1820154364.222023-09-106068Actual
3187786020.002024-10-096017Actual
173413085.922023-08-1060511Actual
3574837191.882025-01-0860612Actual
1512836604.792023-06-106028Actual
3424555200.592024-12-106028Actual
2779239932.352024-06-0960612Actual
2974645861.032024-08-096028Actual
2017595137.702023-11-106018Actual
151326400.002022-06-106065Budget
3459741498.342024-12-1060612Actual
1412432980.482023-05-106028Actual
3881986076.932025-04-106018Actual
1967222245.002023-11-106073Actual
3846953820.002025-04-106065Actual
2389826522.002024-03-096016Actual
355984084.882025-01-0860511Actual
416734000.002022-08-106017Budget
553316000.002022-09-106068Budget
3294221872.002024-11-096066Actual
1065928500.002023-02-086036Budget
2011545926.002023-11-106067Actual
655336400.002022-10-106018Budget
2418688069.392024-03-096018Actual
265172655.062024-05-0960511Actual
2029420707.532023-11-1060111Actual
1370751308.002023-05-106015Actual
3274457587.002024-11-096065Actual
890019819.632022-12-116068Actual
2785216141.902024-06-0960113Actual
1891224865.002023-10-106036Actual
1388319088.002023-05-106046Actual
1855295680.002023-10-106013Actual
720624336.002022-11-106016Actual
391689788.182025-04-1060212Actual
3063514823.002024-09-096046Actual
397914352.002022-08-106046Actual
2607416411.002024-05-096046Actual
1140351612.002023-03-106014Actual
2515755434.002024-04-096067Actual
1193120302.002023-03-106066Actual
528833280.002022-09-106017Actual
99124969.732022-05-106028Actual
898320900.002023-01-086013Budget
496018600.002022-09-106016Budget
164012367.822023-07-1160112Actual
3119836800.382024-09-0960612Actual
936329200.002023-01-086065Budget
2110958604.002023-12-116017Actual
2312361594.002024-02-086067Actual
2706249639.002024-06-096065Actual
68795300.002022-11-106073Budget
692847520.002022-11-106014Actual
2368411242.002024-03-096073Actual
865734880.002022-12-116017Actual
2202310850.002024-01-086056Actual
3536993325.552025-01-086018Actual
416630080.002022-08-106017Actual
3162055973.002024-10-096065Actual
3356445516.142024-11-0960613Actual
1127317700.002023-03-106063Budget
85928200.002022-05-106067Budget
3007236653.572024-08-0960612Actual
2085541262.002023-12-116065Actual
2838114168.002024-07-106056Actual
3362376797.002024-12-106013Actual
1840213869.102023-09-1060611Actual
1453867095.002023-06-106063Actual
1589715371.002023-07-116056Actual
2589857641.002024-05-096015Actual
234123213.582024-02-0860511Actual
362566943.002025-02-086026Actual
1127417296.002023-03-106063Actual
2676043642.422024-05-0960613Actual
1602056810.002023-07-116067Actual
56923000.002022-05-106036Budget
16437410.002022-06-106026Actual
2856498274.122024-07-106018Actual
2933554896.002024-08-096015Actual
1253147564.002023-04-106014Actual
1888410649.002023-10-106026Actual
3772857988.532025-03-106068Actual
430544545.852022-08-106018Actual
2400514165.002024-03-096056Actual
1666935682.002023-08-106064Actual
1361346488.002023-05-106014Actual
725311336.002022-11-106026Actual
3222923589.502024-10-0960611Actual
842528300.002022-12-116036Budget
3453724223.552024-12-1060112Actual
1450689580.002023-06-106013Actual
3398328903.002024-12-106036Actual
224981349.722024-01-0860112Actual
1714032980.482023-08-106028Actual
567413720.002022-10-106063Actual
1584529838.002023-07-116036Actual
3831512558.002025-04-106073Actual
3353429375.482024-11-0960213Actual
5814300.002022-05-106063Budget
3107824313.982024-09-0960611Actual
1009928100.002023-02-086013Budget
80005400.002022-12-116073Actual
660117900.002022-10-106028Budget
113565060.002023-03-106073Actual
2832927769.002024-07-106036Actual
2971897855.932024-08-096018Actual
61516692.002022-05-106046Actual
969018018.002023-01-086066Actual
674120900.002022-11-106013Budget
271319292.002022-07-116016Actual
192943181.672023-10-1060211Actual
153942099.732023-06-1060112Actual
3628429204.002025-02-086036Actual
2506522856.002024-04-096066Actual
473627400.002022-09-106064Budget
3303353820.002024-11-096067Actual
1776036732.002023-09-106015Actual
1121828704.002023-03-106013Actual
1094632800.002023-02-086067Budget
608419656.002022-10-106016Actual
192736600.002022-06-106017Budget
1215560218.872023-03-106018Actual
118779598.002023-03-106056Actual
203226934.932023-11-1060211Actual
1737317367.042023-08-1060611Actual
1608082361.712023-07-116018Actual
1510091693.702023-06-106018Actual
29059700.002022-07-116056Budget
3518611689.002025-01-086056Actual
184933741.252023-09-1060612Actual
1982538033.002023-11-106065Actual
3822369069.002025-04-106013Actual
3863615018.002025-04-106056Actual
243942680.002022-07-116014Actual
1620021375.632023-07-1160111Actual
534526700.002022-09-106067Budget
368664992.342025-02-0860212Actual
837510100.002022-12-116026Budget
1056223800.002023-02-086016Budget
1799024613.002023-09-106066Actual
3622927096.002025-02-086016Actual
2483441576.002024-04-096015Actual
3055422793.002024-09-096016Actual
3338719574.532024-11-0960112Actual
3028146851.002024-09-096063Actual
2064354358.002023-12-116063Actual
1522023824.612023-06-1060111Actual
3034017595.002024-09-096073Actual
2043511579.702023-11-1060611Actual
283016659.002024-07-106026Actual
220200.002022-05-106013Budget
2173252241.002024-01-086014Actual
1530213360.582023-06-1060411Actual
193215980.662023-10-1060311Actual
27412105381.832024-06-096018Actual
2123046662.562023-12-116028Actual
1047929300.002023-02-086065Budget
104715700.002022-05-106068Budget
2912271760.002024-08-096013Actual
12674000.002022-06-106073Actual
1592820495.002023-07-116066Actual
435417900.002022-08-106028Budget
310128200.002022-07-116067Budget
2871210879.692024-07-1060211Actual
2309062192.002024-02-086017Actual
2344320993.702024-02-0860611Actual
1193220600.002023-03-106066Budget
91225300.002023-01-086073Budget
3492663986.002025-01-086064Actual
1390915070.002023-05-106056Actual
3669420229.862025-02-0860311Actual
233319829.672024-02-0860211Actual
3728658995.002025-03-106015Actual
168497761.002023-08-106026Actual
1758159202.002023-09-106063Actual
1696024413.002023-08-106066Actual
1339134151.722023-04-106068Actual
1415646662.562023-05-106068Actual
996031212.272023-01-086028Actual
211322789.382022-06-106028Actual
2697152118.002024-06-096064Actual
2070211242.002023-12-116073Actual
2297415973.002024-02-086046Actual
3866723714.002025-04-106066Actual
991130900.002023-01-086018Budget
260205912.002024-05-096026Actual
3214417750.032024-10-0960311Actual
3427644745.852024-12-106068Actual
3689730830.062025-02-0860612Actual
1306221349.002023-04-106066Actual
3513428159.002025-01-086036Actual
1766852047.002023-09-106014Actual
152759447.742023-06-1060311Actual
3516017373.002025-01-086046Actual
62749700.002022-10-106056Budget
3259021114.002024-11-096073Actual
17879700.002022-06-106056Budget
2806118975.002024-07-106073Actual
430636400.002022-08-106018Budget
3798819378.782025-03-1060112Actual
824527440.002022-12-116065Actual
949410100.002023-01-086026Budget
2681975900.002024-06-096013Actual
2199719289.002024-01-086046Actual
2622578218.002024-05-096067Actual
954326780.002023-01-086036Actual
2380537943.002024-03-096015Actual
2438713106.322024-03-0960411Actual
6639700.002022-05-106056Budget
3642678982.002025-02-086017Actual
128629149.002023-04-106026Actual
968918100.002023-01-086066Budget
219436931.002024-01-086026Actual
2023453820.272023-11-106068Actual
1573043997.002023-07-116065Actual
5197800.002022-05-106026Actual
3060925768.002024-09-096036Actual
2691116905.002024-06-096073Actual
1080820600.002023-02-086066Budget
3137475141.002024-10-096013Actual
3261883030.002024-11-096014Actual
2720318897.002024-06-096046Actual
3128531635.172024-09-0960213Actual
2948325786.002024-08-096036Actual
505723400.002022-09-106036Budget
647026700.002022-10-106067Budget
2374536149.002024-03-096064Actual
824429200.002022-12-116065Budget
1300511800.002023-04-106056Budget
148379142.002023-06-106026Actual
1306120600.002023-04-106066Budget
3636721429.002025-02-086066Actual
1187611800.002023-03-106056Budget
1587117406.002023-07-116046Actual
2583648510.002024-05-096064Actual
1320332800.002023-04-106067Budget
24622700.002022-05-106064Budget
3931841965.192025-04-1060613Actual
61329600.002022-10-106026Budget
2240713869.102024-01-0860411Actual
3580816948.942025-01-0860113Actual
706731000.002022-11-106015Budget
422225480.002022-08-106067Actual
393220176.002022-08-106036Actual
622719474.002022-10-106046Actual
2258897773.002024-02-086013Actual
698330100.002022-11-106064Budget
254199257.312024-04-0960411Actual
3075172450.002024-09-096017Actual
2646313275.472024-05-0960311Actual
1070520930.002023-02-086046Actual
2114250232.002023-12-116067Actual
203496680.672023-11-1060311Actual
3766893674.042025-03-106018Actual
730227560.002022-11-106036Actual
618123400.002022-10-106036Budget
594329760.002022-10-106015Actual
239254671.002024-03-096026Actual
73968700.002022-11-106056Budget
2318378284.362024-02-086018Actual
712228560.002022-11-106065Actual
40279700.002022-08-106056Budget
1273029300.002023-04-106065Budget
3412478200.002024-12-106017Actual
174331349.722023-08-1060112Actual
1168623800.002023-03-106016Budget
944624102.002023-01-086016Actual
182893054.012023-09-1060211Actual
1113419100.002023-02-086068Budget
2915548300.002024-08-096063Actual
3238124696.452024-10-0960113Actual
2412653281.002024-03-096067Actual
17867878.002022-06-106056Actual
94348000.462022-05-106018Actual
3507924634.002025-01-086016Actual
369828000.002022-08-106015Actual
193756934.932023-10-1060511Actual
871427200.002022-12-116067Budget
3607659202.002025-02-086064Actual
1234325806.002023-04-106013Actual
3265153544.002024-11-096064Actual
1672946868.002023-08-106015Actual
266423971.052024-05-0960612Actual
2800247817.002024-07-106063Actual
3078455200.002024-09-096067Actual
35108100.002022-08-106073Budget
2409476783.002024-03-096017Actual
3069217728.002024-09-096066Actual
2294829838.002024-02-086036Actual
174894161.472023-08-1060612Actual
393323400.002022-08-106036Budget
2900522275.352024-07-1060113Actual
2640825058.672024-05-0960111Actual
1415520.002022-05-106073Actual
618027040.002022-10-106036Actual
2512468889.002024-04-096017Actual
199129745.002023-11-106026Actual
2571461803.002024-05-096063Actual
357179788.182025-01-0860212Actual
3521719340.002025-01-086066Actual
198328200.002022-06-106067Budget
818732960.002022-12-116015Actual
2140413614.842023-12-1160411Actual
930831000.002023-01-086015Budget
2610010388.002024-05-096056Actual
2995222215.002024-08-0960611Actual
154253512.532023-06-1060612Actual
1015617700.002023-02-086063Budget
50089600.002022-09-106026Budget
321987329.622024-10-0960511Actual
1042436800.002023-02-086015Actual
422326700.002022-08-106067Budget
1339019100.002023-04-106068Budget
2599316521.002024-05-096016Actual
164281349.722023-07-1160212Actual
1394021022.002023-05-106066Actual
244143372.102024-03-0960511Actual
19146101660.552023-10-106018Actual
3595747093.002025-02-086063Actual
2462286112.002024-04-096013Actual
3769652970.252025-03-106028Actual
183439733.922023-09-1060411Actual
184316692.002022-06-106066Actual
567313500.002022-10-106063Budget
660221819.672022-10-106028Actual
1121728100.002023-03-106013Budget
2524546209.522024-04-096028Actual
1481022604.002023-06-106016Actual
1146138272.002023-03-106064Actual
3312150739.912024-11-096028Actual
944524800.002023-01-086016Budget
936227440.002023-01-086065Actual
3707380454.002025-03-106013Actual
276417788.142024-06-0960511Actual
2105022152.002023-12-116066Actual
328625939.442022-07-116068Actual
534423520.002022-09-106067Actual
585923280.002022-10-106064Actual
930932000.002023-01-086015Actual
586027400.002022-10-106064Budget
1314435328.002023-04-106017Actual
1808252145.002023-09-106067Actual
1028550900.002023-02-086014Budget
3280428159.002024-11-096016Actual
2500815672.002024-04-096046Actual
2654913994.642024-05-0960611Actual
96367644.002023-01-086056Actual
542836400.002022-09-106018Budget
547617900.002022-09-106028Budget
3896715727.652025-04-1060211Actual
318344606.462022-07-116018Actual
16446600.002022-06-106026Budget
2102214165.002023-12-116056Actual
304236400.002022-07-116017Actual
3291111264.002024-11-096056Actual
495917472.002022-09-106016Actual
1352468411.002023-05-106063Actual
124847200.002023-04-106073Budget
613111232.002022-10-106026Actual
2868435383.332024-07-1060111Actual
38726400.002022-05-106065Budget
1034228980.002023-02-086064Actual
2335812852.062024-02-0860311Actual
2649012282.902024-05-0960411Actual
1220316000.002023-03-106028Budget
2146313232.922023-12-1160611Actual
2787953263.652024-06-0960213Actual
1687732249.002023-08-106036Actual
289134894.472024-07-1060212Actual
3439122215.002024-12-1060311Actual
467849000.002022-09-106014Budget
2862448788.352024-07-106068Actual
3760849680.002025-03-106067Actual
3096431261.982024-09-0960111Actual
767438182.102022-11-106018Actual
1893815371.002023-10-106046Actual
35096480.002022-08-106073Actual
1563733933.002023-07-116064Actual
3613664584.002025-02-086015Actual
3178713460.002024-10-096056Actual
977242800.002023-01-086017Actual
1220421328.752023-03-106028Actual
3804841106.842025-03-1060612Actual
257731600.002022-07-116015Budget
24533668.862024-03-0960212Actual
3232132298.172024-10-0960612Actual
3489383628.002025-01-086014Actual
225293894.452024-01-0860612Actual

Generated 2025-06-09 13:31:28.080 UTC