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465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3433639315.322024-12-0760111Actual
890115200.002022-12-086068Budget
96378700.002023-01-056056Budget
2646313275.472024-05-0660311Actual
318429400.002022-07-086018Budget
174331349.722023-08-0760112Actual
2073055506.002023-12-086014Actual
1651696876.002023-08-076013Actual
1094632800.002023-02-056067Budget
2720318897.002024-06-066046Actual
1934810021.162023-10-0760411Actual
143911909.312023-05-0760112Actual
144474008.282023-05-0760612Actual
3743428620.002025-03-076036Actual
600028800.002022-10-076065Budget
1113419100.002023-02-056068Budget
1988521700.002023-11-076016Actual
296018000.002022-07-086066Budget
56923000.002022-05-076036Budget
193756934.932023-10-0760511Actual
255942342.292024-04-0660612Actual
818732960.002022-12-086015Actual
162559543.492023-07-0860311Actual
2023453820.272023-11-076068Actual
304336600.002022-07-086017Budget
99124969.732022-05-076028Actual
2619293288.002024-05-066017Actual
561523100.002022-10-076013Actual
3710648128.002025-03-076063Actual
80005400.002022-12-086073Actual
3007236653.572024-08-0660612Actual
3190957960.002024-10-066067Actual
2082346644.002023-12-086015Actual
2921421114.002024-08-066073Actual
580449000.002022-10-076014Budget
753438000.002022-11-076017Actual
3152752118.002024-10-066064Actual
3468430343.922024-12-0760213Actual
2506522856.002024-04-066066Actual
1864412916.002023-10-076073Actual
3439122215.002024-12-0760311Actual
1415646662.562023-05-076068Actual
3158763342.002024-10-066015Actual
660221819.672022-10-076028Actual
1996618812.002023-11-076046Actual
33033920.002022-05-076015Actual
3096431261.982024-09-0660111Actual
3677822673.522025-02-0560611Actual
172879733.922023-08-0760311Actual
2703153903.002024-06-066015Actual
1711282452.622023-08-076018Actual
1876442787.002023-10-076015Actual
698428280.002022-11-076064Actual
2983835383.332024-08-0660111Actual
2527744850.402024-04-066068Actual
128629149.002023-04-076026Actual
61516692.002022-05-076046Actual
2202310850.002024-01-056056Actual
2374536149.002024-03-066064Actual
1790827427.002023-09-076036Actual
3280428159.002024-11-066016Actual
183703341.252023-09-0760511Actual
80237080.002022-05-076017Actual
1328559591.592023-04-076018Actual
1905363806.002023-10-076017Actual
104624000.012022-05-076068Actual
1563733933.002023-07-086064Actual
2002320294.002023-11-076066Actual
3300181328.002024-11-066017Actual
1512836604.792023-06-076028Actual
235333149.752024-02-0560612Actual
903914800.002023-01-056063Budget
2691116905.002024-06-066073Actual
2806118975.002024-07-076073Actual
3119836800.382024-09-0660612Actual
1967222245.002023-11-076073Actual
2430517494.702024-03-0660111Actual
5716320.002022-05-076063Actual
408417400.002022-08-076066Budget
2640825058.672024-05-0660111Actual
3315350739.912024-11-066068Actual
2500815672.002024-04-066046Actual
215232316.762023-12-0860112Actual
94937878.002023-01-056026Actual
1475036239.002023-06-076065Actual
735015600.002022-11-076046Budget
1979250815.002023-11-076015Actual
2735256810.002024-06-066067Actual
2894533913.092024-07-0760612Actual
2876618512.812024-07-0760411Actual
2444618512.812024-03-0660611Actual
674224700.002022-11-076013Actual
357179788.182025-01-0560212Actual
3813532280.802025-03-0760213Actual
339556943.002024-12-076026Actual
2421446209.522024-03-066028Actual
106099300.002023-02-056026Budget
2258897773.002024-02-056013Actual
1220316000.002023-03-076028Budget
1388319088.002023-05-076046Actual
3176115461.002024-10-066046Actual
1779348438.002023-09-076065Actual
791714800.002022-12-086063Budget
1168523442.002023-03-076016Actual
3040156810.002024-09-066064Actual
173918564.002022-06-076046Actual
2835518241.002024-07-076046Actual
2593144078.002024-05-066065Actual
2324349380.792024-02-056068Actual
153942099.732023-06-0760112Actual
3787024275.682025-03-0760411Actual
679714800.002022-11-076063Budget
3140743953.002024-10-066063Actual
217115700.002022-06-076068Budget
2936849514.002024-08-066065Actual
1764011122.002023-09-076073Actual
904014560.002023-01-056063Actual
1891224865.002023-10-076036Actual
174601183.762023-08-0760212Actual
1178232890.002023-03-076036Actual
2076336149.002023-12-086064Actual
287933627.422024-07-0760511Actual
944524800.002023-01-056016Budget
3024880454.002024-09-066013Actual
1579026623.002023-07-086016Actual
235032673.152024-02-0560112Actual
1182920600.002023-03-076046Budget
2832927769.002024-07-076036Actual
285715600.002022-07-086046Actual
27615460.002022-07-086026Actual
3683818008.542025-02-0560112Actual
199129745.002023-11-076026Actual
2424555450.602024-03-066068Actual
3066113637.002024-09-066056Actual
3551716641.492025-01-0560211Actual
2197130391.002024-01-056036Actual
547530000.132022-09-076028Actual
3887960776.462025-04-076068Actual
1666935682.002023-08-076064Actual
164012367.822023-07-0860112Actual
430636400.002022-08-076018Budget
3087240563.962024-09-066028Actual
113557200.002023-03-076073Budget
2722911370.002024-06-066056Actual
454813500.002022-09-076063Budget
305819776.002024-09-066026Actual
277614943.402024-06-0660212Actual
2300015672.002024-02-056056Actual
2613115195.002024-05-066066Actual
1433113488.242023-05-0760611Actual
3498666447.002025-01-056015Actual
122080.002022-05-076013Actual
786120900.002022-12-086013Budget
334155334.902024-11-0660212Actual
2838114168.002024-07-076056Actual
510316000.002022-09-076046Budget
2318378284.362024-02-056018Actual
1870433584.002023-10-076064Actual
40279700.002022-08-076056Budget
1899420344.002023-10-076066Actual
1352468411.002023-05-076063Actual
2681975900.002024-06-066013Actual
2008259202.002023-11-076017Actual
138298138.002023-05-076026Actual
3872680224.002025-04-076017Actual
608419656.002022-10-076016Actual
2515755434.002024-04-066067Actual
3471430343.922024-12-0760613Actual
3137475141.002024-10-066013Actual
1201434960.002023-03-076017Actual
534423520.002022-09-076067Actual
1160333120.002023-03-076065Actual
99215600.002022-05-076028Budget
1692911930.002023-08-076056Actual
2262155614.002024-02-056063Actual
3669420229.862025-02-0560311Actual
159519968.002022-06-076016Actual
2238013742.502024-01-0560311Actual
2589857641.002024-05-066015Actual
1028550900.002023-02-056014Budget
936227440.002023-01-056065Actual
2029420707.532023-11-0760111Actual
712329200.002022-11-076065Budget
1193120302.002023-03-076066Actual
57568100.002022-10-076073Budget
173413085.922023-08-0760511Actual
281123000.002022-07-086036Budget
3728658995.002025-03-076015Actual
734917654.002022-11-076046Actual
1339019100.002023-04-076068Budget
2268022245.002024-02-056073Actual
355984084.882025-01-0560511Actual
810329120.002022-12-086064Actual
3107824313.982024-09-0660611Actual
162283277.422023-07-0860211Actual
3392824971.002024-12-076016Actual
1717248021.672023-08-076068Actual
898320900.002023-01-056013Budget
244040900.002022-07-086014Budget
1926624492.702023-10-0760111Actual
3049449639.002024-09-066065Actual
542760000.682022-09-076018Actual
2791046484.572024-06-0660613Actual
542836400.002022-09-076018Budget
304236400.002022-07-086017Actual
3202960776.462024-10-066068Actual
879730900.002022-12-086018Budget
113220200.002022-06-076013Budget
2599316521.002024-05-066016Actual
2697152118.002024-06-066064Actual
3863615018.002025-04-076056Actual
2744055758.182024-06-066028Actual
195223404.012023-10-0760612Actual
2483441576.002024-04-066015Actual
3465729698.302024-12-0760113Actual
131544440.002022-06-076014Actual
118515040.002022-06-076063Actual
3383663176.002024-12-076015Actual
3232132298.172024-10-0660612Actual
3034017595.002024-09-066073Actual
289134894.472024-07-0760212Actual
1522023824.612023-06-0760111Actual
1207332800.002023-03-076067Budget
253929447.742024-04-0660311Actual
38849600.002022-08-076026Budget
113565060.002023-03-076073Actual
3592576797.002025-02-056013Actual
16437410.002022-06-076026Actual
2274137781.002024-02-056064Actual
3701435508.932025-02-0560613Actual
1409687254.222023-05-076018Actual
1917459800.682023-10-076028Actual
1465734283.002023-06-076064Actual
2270853563.002024-02-056014Actual
884616600.002022-12-086028Budget
2649012282.902024-05-0660411Actual
824527440.002022-12-086065Actual
1548494723.002023-07-086013Actual
152759447.742023-06-0760311Actual
1826117494.702023-09-0760111Actual
203496680.672023-11-0760311Actual
706627160.002022-11-076015Actual
1226019100.002023-03-076068Budget
1065928500.002023-02-056036Budget
3926022275.352025-04-0760113Actual
435331818.342022-08-076028Actual
2335812852.062024-02-0560311Actual
1731413106.322023-08-0760411Actual
1504064584.002023-06-076067Actual
211322789.382022-06-076028Actual
2362553820.002024-03-066063Actual
2977851227.792024-08-066068Actual
148379142.002023-06-076026Actual
163093085.922023-07-0860511Actual
1793414466.002023-09-076046Actual
1234428100.002023-04-076013Budget
375328800.002022-08-076065Budget
1349180730.002023-05-076013Actual
3309388795.162024-11-066018Actual
2330315110.622024-02-0560111Actual
865639100.002022-12-086017Budget
3090460218.872024-09-066068Actual
3259021114.002024-11-066073Actual
725410100.002022-11-076026Budget
3554419085.162025-01-0560311Actual
2397919088.002024-03-066046Actual
1491713689.002023-06-076056Actual
1696024413.002023-08-076066Actual
192943181.672023-10-0760211Actual
641234000.002022-10-076017Budget
3521719340.002025-01-056066Actual
362566943.002025-02-056026Actual
1489115371.002023-06-076046Actual
647026700.002022-10-076067Budget
991130900.002023-01-056018Budget
206547515.602022-06-076018Actual
1573043997.002023-07-086065Actual
3101922902.252024-09-0660311Actual
3060925768.002024-09-066036Actual
1486527351.002023-06-076036Actual
1215642800.002023-03-076018Budget
245062545.492024-03-0660112Actual
467849000.002022-09-076014Budget
3453724223.552024-12-0760112Actual
3128531635.172024-09-0660213Actual
71717108.002022-05-076066Actual
1494818687.002023-06-076066Actual
204951985.902023-11-0760112Actual
3846953820.002025-04-076065Actual
3574837191.882025-01-0560612Actual
239254671.002024-03-066026Actual
3338719574.532024-11-0660112Actual
3928736719.482025-04-0760213Actual
2371262969.002024-03-066014Actual
1394021022.002023-05-076066Actual
3211716337.232024-10-0660211Actual
1333326763.702023-04-076028Actual
922530720.002023-01-056064Actual
3601613386.002025-02-056073Actual
2995222215.002024-08-0660611Actual
3852924298.002025-04-076016Actual
674120900.002022-11-076013Budget
2862448788.352024-07-076068Actual
3914024712.922025-04-0760112Actual
2912271760.002024-08-066013Actual
1234325806.002023-04-076013Actual
487628000.002022-09-076065Actual
1168623800.002023-03-076016Budget
158174922.002023-07-086026Actual
898420460.002023-01-056013Actual
586027400.002022-10-076064Budget
254199257.312024-04-0660411Actual
205221183.762023-11-0760212Actual
745115132.002022-11-076066Actual
534526700.002022-09-076067Budget
871427200.002022-12-086067Budget
1533418321.312023-06-0760611Actual
1009928100.002023-02-056013Budget
2785216141.902024-06-0660113Actual
214312895.492023-12-0860511Actual
1737317367.042023-08-0760611Actual
1102963982.582023-02-056018Actual
679815680.002022-11-076063Actual
174894161.472023-08-0760612Actual
2712224865.002024-06-066016Actual
3766893674.042025-03-076018Actual
96367644.002023-01-056056Actual
380165285.962025-03-0760212Actual
3731955973.002025-03-076065Actual
369828000.002022-08-076015Actual
1584529838.002023-07-086036Actual
271319292.002022-07-086016Actual
622719474.002022-10-076046Actual
3748615160.002025-03-076056Actual
62749700.002022-10-076056Budget
692847520.002022-11-076014Actual
3249874624.002024-11-066013Actual
2521796677.122024-04-066018Actual
2146313232.922023-12-0860611Actual
3261883030.002024-11-066014Actual
1766852047.002023-09-076014Actual
3208932673.712024-10-0660111Actual
3353429375.482024-11-0660213Actual
3896715727.652025-04-0760211Actual
369929000.002022-08-076015Budget
361627400.002022-08-076064Budget
2037613232.922023-11-0760411Actual
613111232.002022-10-076026Actual
422225480.002022-08-076067Actual
3834381282.002025-04-076014Actual
361529120.002022-08-076064Actual
2123046662.562023-12-086028Actual
1056123442.002023-02-056016Actual
1602056810.002023-07-086067Actual
3199747324.692024-10-066028Actual
131640900.002022-06-076014Budget
1306120600.002023-04-076066Budget
1808252145.002023-09-076067Actual
1961361175.002023-11-076063Actual
594229000.002022-10-076015Budget
2631567864.472024-05-066028Actual
767438182.102022-11-076018Actual
2137713232.922023-12-0860311Actual
243942680.002022-07-086014Actual
231014300.002022-07-086063Budget
2135010307.332023-12-0860211Actual
3633615585.002025-02-056056Actual
260205912.002024-05-066026Actual
837510100.002022-12-086026Budget
3486519665.002025-01-056073Actual
2821458664.002024-07-076065Actual
398016000.002022-08-076046Budget
2173252241.002024-01-056014Actual
5197800.002022-05-076026Actual
2185635880.002024-01-056065Actual
1390915070.002023-05-076056Actual
1885721022.002023-10-076016Actual
3324114047.832024-11-0660211Actual
655451818.712022-10-076018Actual
2927554142.002024-08-066064Actual
3861015142.002025-04-076046Actual
2800247817.002024-07-076063Actual
3562924313.982025-01-0560611Actual
3427644745.852024-12-076068Actual
1080720511.002023-02-056066Actual
3075172450.002024-09-066017Actual
164572799.752023-07-0860612Actual
2888529361.942024-07-0760112Actual
2338513614.842024-02-0560411Actual
759027200.002022-11-076067Budget
1500777500.002023-06-076017Actual
725311336.002022-11-076026Actual
1380223860.002023-05-076016Actual
46308100.002022-09-076073Budget
2731983674.002024-06-066017Actual
3078455200.002024-09-066067Actual
1415520.002022-05-076073Actual
3362376797.002024-12-076013Actual
2753233666.282024-06-0660111Actual
2933554896.002024-08-066015Actual
879846667.102022-12-086018Actual
209427535.002023-12-086026Actual
3516017373.002025-01-056046Actual
786219800.002022-12-086013Actual
2992019467.082024-08-0660411Actual
1620021375.632023-07-0860111Actual
3240837123.002024-10-0660213Actual
233319829.672024-02-0560211Actual
85928200.002022-05-076067Budget
665916000.002022-10-076068Budget
712228560.002022-11-076065Actual
253653435.932024-04-0660211Actual
94348000.462022-05-076018Actual
496018600.002022-09-076016Budget
2670219305.122024-05-0660113Actual
198328200.002022-06-076067Budget
567313500.002022-10-076063Budget
416734000.002022-08-076017Budget
266103971.052024-05-0660112Actual
1758159202.002023-09-076063Actual
323215600.002022-07-086028Budget
311668809.432024-09-0660212Actual
263126400.002022-07-086065Budget
3751725095.002025-03-076066Actual
271499882.002024-06-066026Actual
2512468889.002024-04-066017Actual
266423971.052024-05-0660612Actual
184418000.002022-06-076066Budget
1034134400.002023-02-056064Budget
857318100.002022-12-086066Budget
1306221349.002023-04-076066Actual
391689788.182025-04-0760212Actual
3069217728.002024-09-066066Actual
1183019016.002023-03-076046Actual
211415600.002022-06-076028Budget
2120295680.142023-12-086018Actual
164281349.722023-07-0860212Actual
3769652970.252025-03-076028Actual
12685000.002022-06-076073Budget
2942821642.002024-08-066016Actual
547617900.002022-09-076028Budget
2400514165.002024-03-066056Actual
936329200.002023-01-056065Budget
3412478200.002024-12-076017Actual
2767321985.212024-06-0660611Actual
632914820.002022-10-076066Actual
1814286439.062023-09-076018Actual
3398328903.002024-12-076036Actual
2761418894.732024-06-0660411Actual
553316000.002022-09-076068Budget
383522464.002022-08-076016Actual
328316730.002024-11-066026Actual
255372080.592024-04-0660112Actual
189649443.002023-10-076056Actual
2110958604.002023-12-086017Actual
91225300.002023-01-056073Budget
276417788.142024-06-0660511Actual
2953512769.002024-08-066056Actual
2873920803.272024-07-0760311Actual
3406520066.002024-12-076066Actual
1240217227.002023-04-076063Actual
2403521901.002024-03-066066Actual
255641196.532024-04-0660212Actual
46298640.002022-09-076073Actual
183439733.922023-09-0760411Actual

Generated 2025-06-06 16:16:06.736 UTC