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452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-156015Budget
174894161.472023-08-1560612Actual
79995300.002022-12-166073Budget
1226130109.222023-03-156068Actual
1790827427.002023-09-156036Actual
2023453820.272023-11-156068Actual
2374536149.002024-03-146064Actual
1234325806.002023-04-156013Actual
542760000.682022-09-156018Actual
2720318897.002024-06-146046Actual
3140743953.002024-10-146063Actual
2312361594.002024-02-136067Actual
3240837123.002024-10-1460213Actual
2191621022.002024-01-136016Actual
1107816000.002023-02-136028Budget
3695731635.172025-02-1360113Actual
1512836604.792023-06-156028Actual
91214120.002023-01-136073Actual
17548105248.002023-09-156013Actual
96378700.002023-01-136056Budget
99215600.002022-05-156028Budget
3162055973.002024-10-146065Actual
102386486.002023-02-136073Actual
1240117700.002023-04-156063Budget
586027400.002022-10-156064Budget
2607416411.002024-05-146046Actual
94937878.002023-01-136026Actual
289134894.472024-07-1560212Actual
3214417750.032024-10-1460311Actual
128629149.002023-04-156026Actual
2503411051.002024-04-146056Actual
3128531635.172024-09-1460213Actual
2806118975.002024-07-156073Actual
1080720511.002023-02-136066Actual
3792826719.342025-03-1560611Actual
3672116186.172025-02-1360411Actual
3516017373.002025-01-136046Actual
5716320.002022-05-156063Actual
2942821642.002024-08-146016Actual
467750880.002022-09-156014Actual
618027040.002022-10-156036Actual
1598776783.002023-07-166017Actual
2761418894.732024-06-1460411Actual
473627400.002022-09-156064Budget
936329200.002023-01-136065Budget
553316000.002022-09-156068Budget
2483441576.002024-04-146015Actual
164281349.722023-07-1660212Actual
1864412916.002023-10-156073Actual
725410100.002022-11-156026Budget
3015930989.552024-08-1460213Actual
1415646662.562023-05-156068Actual
1489115371.002023-06-156046Actual
3465729698.302024-12-1560113Actual
225293894.452024-01-1360612Actual
276417788.142024-06-1460511Actual
791816000.002022-12-166063Actual
2061082524.002023-12-166013Actual
318429400.002022-07-166018Budget
194661234.822023-10-1560112Actual
244143372.102024-03-1460511Actual
416734000.002022-08-156017Budget
2409476783.002024-03-146017Actual
944524800.002023-01-136016Budget
496018600.002022-09-156016Budget
3253145299.002024-11-146063Actual
3217117176.612024-10-1460411Actual
104624000.012022-05-156068Actual
138298138.002023-05-156026Actual
3784320840.512025-03-1560311Actual
257731600.002022-07-166015Budget
1089036700.002023-02-136017Budget
194931324.192023-10-1560212Actual
487628000.002022-09-156065Actual
2756011223.312024-06-1460211Actual
1364539647.002023-05-156064Actual
2486740365.002024-04-146065Actual
608318600.002022-10-156016Budget
3456510277.552024-12-1560212Actual
2182453775.002024-01-136015Actual
3642678982.002025-02-136017Actual
2176431717.002024-01-136064Actual
3211716337.232024-10-1460211Actual
2344320993.702024-02-1360611Actual
3152752118.002024-10-146064Actual
3518611689.002025-01-136056Actual
660221819.672022-10-156028Actual
1047833810.002023-02-136065Actual
837610088.002022-12-166026Actual
435417900.002022-08-156028Budget
183703341.252023-09-1560511Actual
260205912.002024-05-146026Actual
1557619734.002023-07-166073Actual
720624336.002022-11-156016Actual
3439122215.002024-12-1560311Actual
355746640.002022-08-156014Actual
151326400.002022-06-156065Budget
378168245.592025-03-1560211Actual
454713020.002022-09-156063Actual
2950916825.002024-08-146046Actual
2120295680.142023-12-166018Actual
230913720.002022-07-166063Actual
3743428620.002025-03-156036Actual
1764011122.002023-09-156073Actual
266423971.052024-05-1460612Actual
1996618812.002023-11-156046Actual
1917459800.682023-10-156028Actual
3595747093.002025-02-136063Actual
3884739309.392025-04-156028Actual
3707380454.002025-03-156013Actual
1328559591.592023-04-156018Actual
145531600.002022-06-156015Budget
1548494723.002023-07-166013Actual
561620900.002022-10-156013Budget
2173252241.002024-01-136014Actual
1168523442.002023-03-156016Actual
977339100.002023-01-136017Budget
3222923589.502024-10-1460611Actual
2900522275.352024-07-1560113Actual
1140450900.002023-03-156014Budget
832824800.002022-12-166016Budget
3119836800.382024-09-1460612Actual
1333416000.002023-04-156028Budget
481832640.002022-09-156015Actual
271319292.002022-07-166016Actual
285715600.002022-07-166046Actual
1988521700.002023-11-156016Actual
1776036732.002023-09-156015Actual
1814286439.062023-09-156018Actual
1160333120.002023-03-156065Actual
3104619658.572024-09-1460411Actual
3574837191.882025-01-1360612Actual
3530963388.002025-01-136067Actual
1075311362.002023-02-136056Actual
2471411362.002024-04-146073Actual
1306221349.002023-04-156066Actual
2240713869.102024-01-1360411Actual
1070620600.002023-02-136046Budget
2202310850.002024-01-136056Actual
3285929469.002024-11-146036Actual
271499882.002024-06-146026Actual
804849440.002022-12-166014Actual
3622927096.002025-02-136016Actual
3055422793.002024-09-146016Actual
810329120.002022-12-166064Actual
388310712.002022-08-156026Actual
613111232.002022-10-156026Actual
361529120.002022-08-156064Actual
153942099.732023-06-1560112Actual
2989325192.722024-08-1460311Actual
380165285.962025-03-1560212Actual
542836400.002022-09-156018Budget
3554419085.162025-01-1360311Actual
745115132.002022-11-156066Actual
3433639315.322024-12-1560111Actual
26287123042.772024-05-146018Actual
2956621642.002024-08-146066Actual
2726019977.002024-06-146066Actual
85828840.002022-05-156067Actual
104715700.002022-05-156068Budget
495917472.002022-09-156016Actual
342714400.002022-08-156063Actual
3654744327.662025-02-136028Actual
1127417296.002023-03-156063Actual
3181820845.002024-10-146066Actual
3760849680.002025-03-156067Actual
2962571162.002024-08-146017Actual
2847181328.002024-07-156017Actual
930932000.002023-01-136015Actual
46308100.002022-09-156073Budget
3852924298.002025-04-156016Actual
2649012282.902024-05-1460411Actual
35108100.002022-08-156073Budget
454813500.002022-09-156063Budget
2767321985.212024-06-1460611Actual
995916600.002023-01-136028Budget
3893934697.152025-04-1560111Actual
1421820229.862023-05-1560111Actual
1491713689.002023-06-156056Actual
1450689580.002023-06-156013Actual
1804965780.002023-09-156017Actual
2619293288.002024-05-146017Actual
1433113488.242023-05-1560611Actual
3187786020.002024-10-146017Actual
328316730.002024-11-146026Actual
2037613232.922023-11-1560411Actual
362566943.002025-02-136026Actual
118515040.002022-06-156063Actual
3280428159.002024-11-146016Actual
16437410.002022-06-156026Actual
898320900.002023-01-136013Budget
6629984.002022-05-156056Actual
263034240.002022-07-166065Actual
3861015142.002025-04-156046Actual
2871210879.692024-07-1560211Actual
1820154364.222023-09-156068Actual
3034017595.002024-09-146073Actual
2197130391.002024-01-136036Actual
2856498274.122024-07-156018Actual
2211363148.002024-01-136017Actual
162559543.492023-07-1660311Actual
1281423800.002023-04-156016Budget
2492720344.002024-04-146016Actual
904014560.002023-01-136063Actual
254199257.312024-04-1460411Actual
304236400.002022-07-166017Actual
1193220600.002023-03-156066Budget
1427313106.322023-05-1560311Actual
172606108.322023-08-1560211Actual
2685251750.002024-06-146063Actual
3383663176.002024-12-156015Actual
1840213869.102023-09-1560611Actual
62759568.002022-10-156056Actual
189649443.002023-10-156056Actual
1047929300.002023-02-136065Budget
3168027273.002024-10-146016Actual
159619800.002022-06-156016Budget
1958187009.002023-11-156013Actual
295922672.002022-07-166066Actual
1961361175.002023-11-156063Actual
117339300.002023-03-156026Budget
122080.002022-05-156013Actual
1891224865.002023-10-156036Actual
3362376797.002024-12-156013Actual
3332727787.452024-11-1460611Actual
3689730830.062025-02-1360612Actual
80237080.002022-05-156017Actual
29059700.002022-07-166056Budget
6639700.002022-05-156056Budget
206629400.002022-06-156018Budget
173918564.002022-06-156046Actual
1663653058.002023-08-156014Actual
3798819378.782025-03-1560112Actual
3125816141.902024-09-1460113Actual
184622291.232023-09-1560112Actual
38625480.002022-05-156065Actual
2114250232.002023-12-166067Actual
3716515698.002025-03-156073Actual
220200.002022-05-156013Budget
1999211051.002023-11-156056Actual
351068413.002025-01-136026Actual
1273125392.002023-04-156065Actual
1042436800.002023-02-136015Actual
3896715727.652025-04-1560211Actual
430636400.002022-08-156018Budget
3728658995.002025-03-156015Actual
2841221039.002024-07-156066Actual
184933741.252023-09-1560612Actual
3722649680.002025-03-156064Actual
46298640.002022-09-156073Actual
16446600.002022-06-156026Budget
3666713895.702025-02-1360211Actual
2577517402.002024-05-146073Actual
3028146851.002024-09-146063Actual
174331349.722023-08-1560112Actual
3631019871.002025-02-136046Actual
1481022604.002023-06-156016Actual
375231680.002022-08-156065Actual
734917654.002022-11-156046Actual
510316000.002022-09-156046Budget
2140413614.842023-12-1660411Actual
3350726391.222024-11-1460113Actual
31969100504.472024-10-146018Actual
3131529698.302024-09-1460613Actual
1075211800.002023-02-136056Budget
192943181.672023-10-1560211Actual
1253147564.002023-04-156014Actual
1885721022.002023-10-156016Actual
118614300.002022-06-156063Budget
3899413895.702025-04-1560311Actual
61617200.002022-05-156046Budget
3858425502.002025-04-156036Actual
94429400.002022-05-156018Budget
148379142.002023-06-156026Actual
94348000.462022-05-156018Actual
2232517367.042024-01-1360111Actual
2936849514.002024-08-146065Actual
1215642800.002023-03-156018Budget
982927200.002023-01-136067Budget
1390915070.002023-05-156056Actual
3746016470.002025-03-156046Actual
1973233272.002023-11-156064Actual
2043511579.702023-11-1560611Actual
1295722604.002023-04-156046Actual
18943120.002022-05-156014Actual
1259034400.002023-04-156064Budget
3040156810.002024-09-146064Actual
1352468411.002023-05-156063Actual
245062545.492024-03-1460112Actual
203496680.672023-11-1560311Actual
2389826522.002024-03-146016Actual
3453724223.552024-12-1560112Actual
3928736719.482025-04-1560213Actual
80005400.002022-12-166073Actual
594329760.002022-10-156015Actual
930831000.002023-01-136015Budget
137222700.002022-06-156064Budget
244040900.002022-07-166014Budget
3837652118.002025-04-156064Actual
1183019016.002023-03-156046Actual
2073055506.002023-12-166014Actual
2338513614.842024-02-1360411Actual
296018000.002022-07-166066Budget
982825200.002023-01-136067Actual
1666935682.002023-08-156064Actual
163093085.922023-07-1660511Actual
3403513035.002024-12-156056Actual
68806000.002022-11-156073Actual
2850452118.002024-07-156067Actual
3542954085.422025-01-136068Actual
3338719574.532024-11-1460112Actual
36519100504.472025-02-136018Actual
91225300.002023-01-136073Budget
1779348438.002023-09-156065Actual
936227440.002023-01-136065Actual
1573043997.002023-07-166065Actual
398016000.002022-08-156046Budget
85188700.002022-12-166056Budget
51509700.002022-09-156056Budget
1462547499.002023-06-156014Actual
3757673600.002025-03-156017Actual
871525480.002022-12-166067Actual
1080820600.002023-02-136066Budget
40279700.002022-08-156056Budget
561523100.002022-10-156013Actual
2105022152.002023-12-166066Actual
61516692.002022-05-156046Actual
96367644.002023-01-136056Actual
192736600.002022-06-156017Budget
679815680.002022-11-156063Actual
804745100.002022-12-166014Budget
99124969.732022-05-156028Actual
1253250900.002023-04-156014Budget
2676043642.422024-05-1460613Actual
205513856.152023-11-1560612Actual
1215560218.872023-03-156018Actual
1240217227.002023-04-156063Actual
2812152992.002024-07-156064Actual
124847200.002023-04-156073Budget
304336600.002022-07-166017Budget
2462286112.002024-04-146013Actual
2438713106.322024-03-1460411Actual
2137713232.922023-12-1660311Actual
3822369069.002025-04-156013Actual
580348960.002022-10-156014Actual
3259021114.002024-11-146073Actual
3303353820.002024-11-146067Actual
2076336149.002023-12-166064Actual
1094632800.002023-02-136067Budget
19146101660.552023-10-156018Actual
3719384456.002025-03-156014Actual
2693985284.002024-06-146014Actual
1281323202.002023-04-156016Actual
1826117494.702023-09-1560111Actual
3816447937.232025-03-1560613Actual
219436931.002024-01-136026Actual
143911909.312023-05-1560112Actual
1579026623.002023-07-166016Actual
3274457587.002024-11-146065Actual
3601613386.002025-02-136073Actual
632914820.002022-10-156066Actual
1267240500.002023-04-156015Budget
113557200.002023-03-156073Budget
2670219305.122024-05-1460113Actual
3645960398.002025-02-136067Actual
2971897855.932024-08-146018Actual
2371262969.002024-03-146014Actual
1934810021.162023-10-1560411Actual
1010027830.002023-02-136013Actual
1207332800.002023-03-156067Budget
622816000.002022-10-156046Budget
2280145881.002024-02-136015Actual
1430010402.022023-05-1560411Actual
3249874624.002024-11-146013Actual
777816546.842022-11-156068Actual
85928200.002022-05-156067Budget
2289324639.002024-02-136016Actual
3513428159.002025-01-136036Actual
730227560.002022-11-156036Actual
3633615585.002025-02-136056Actual
2977851227.792024-08-146068Actual
3324114047.832024-11-1460211Actual
1370751308.002023-05-156015Actual
3441818894.732024-12-1560411Actual
3772857988.532025-03-156068Actual
3568923000.122025-01-1360112Actual
1385725116.002023-05-156036Actual
2283339961.002024-02-136065Actual
342813500.002022-08-156063Budget
23925000.002022-07-166073Budget
249544621.002024-04-146026Actual
1905363806.002023-10-156017Actual
851911830.002022-12-166056Actual
3562924313.982025-01-1360611Actual
174601183.762023-08-1560212Actual
234123213.582024-02-1360511Actual
402610192.002022-08-156056Actual
263126400.002022-07-166065Budget
3398328903.002024-12-156036Actual
1320232844.002023-04-156067Actual
954228300.002023-01-136036Budget
215543404.012023-12-1660612Actual
2220673391.842024-01-136018Actual
665916000.002022-10-156068Budget
204951985.902023-11-1560112Actual
390483741.252025-04-1560511Actual
1333326763.702023-04-156028Actual
1300511800.002023-04-156056Budget
1102963982.582023-02-136018Actual
1717248021.672023-08-156068Actual
818631000.002022-12-166015Budget
2589857641.002024-05-146015Actual
343648398.792024-12-1560211Actual
264369727.542024-05-1460211Actual
397914352.002022-08-156046Actual
2309062192.002024-02-136017Actual
3406520066.002024-12-156066Actual
243609639.242024-03-1460311Actual
2512468889.002024-04-146017Actual
1015515939.002023-02-136063Actual
2547714632.952024-04-1460611Actual
879846667.102022-12-166018Actual
3427644745.852024-12-156068Actual
62749700.002022-10-156056Budget
1374033009.002023-05-156065Actual
199129745.002023-11-156026Actual
391689788.182025-04-1560212Actual
791714800.002022-12-166063Budget
1970059471.002023-11-156014Actual
3202960776.462024-10-146068Actual
1569742383.002023-07-166015Actual
1620021375.632023-07-1660111Actual
847215600.002022-12-166046Budget
3607659202.002025-02-136064Actual
1154540500.002023-03-156015Budget
772116600.002022-11-156028Budget
958914170.002023-01-136046Actual
1587117406.002023-07-166046Actual
857318100.002022-12-166066Budget
2672957177.762024-05-1460213Actual
2330315110.622024-02-1360111Actual
1234428100.002023-04-156013Budget
1808252145.002023-09-156067Actual
922630100.002023-01-136064Budget
969018018.002023-01-136066Actual
1676247990.002023-08-156065Actual
3075172450.002024-09-146017Actual
1672946868.002023-08-156015Actual
271419800.002022-07-166016Budget
2300015672.002024-02-136056Actual
2011545926.002023-11-156067Actual
152482991.242023-06-1560211Actual

Generated 2025-06-14 09:02:55.122 UTC