[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 512  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002320294.002023-11-036066Actual
982825200.002023-01-016067Actual
2500815672.002024-04-026046Actual
1510091693.702023-06-036018Actual
253653435.932024-04-0260211Actual
12674000.002022-06-036073Actual
1690316175.002023-08-036046Actual
2796968310.002024-07-036013Actual
3595747093.002025-02-016063Actual
706627160.002022-11-036015Actual
3728658995.002025-03-036015Actual
184316692.002022-06-036066Actual
2097030742.002023-12-046036Actual
3521719340.002025-01-016066Actual
2017595137.702023-11-036018Actual
2812152992.002024-07-036064Actual
2029420707.532023-11-0360111Actual
311668809.432024-09-0260212Actual
1295722604.002023-04-036046Actual
510316000.002022-09-036046Budget
3149488274.002024-10-026014Actual
1034228980.002023-02-016064Actual
674224700.002022-11-036013Actual
80336600.002022-05-036017Budget
2362553820.002024-03-026063Actual
3441818894.732024-12-0360411Actual
3548937788.702025-01-0160111Actual
375231680.002022-08-036065Actual
283016659.002024-07-036026Actual
243609639.242024-03-0260311Actual
1009928100.002023-02-016013Budget
608318600.002022-10-036016Budget
3501941897.002025-01-016065Actual
281024180.002022-07-046036Actual
254199257.312024-04-0260411Actual
422326700.002022-08-036067Budget
178808062.002023-09-036026Actual
2942821642.002024-08-026016Actual
1065829601.002023-02-016036Actual
361627400.002022-08-036064Budget
1146234400.002023-03-036064Budget
1504064584.002023-06-036067Actual
94348000.462022-05-036018Actual
2670219305.122024-05-0260113Actual
152759447.742023-06-0360311Actual
73978580.002022-11-036056Actual
96378700.002023-01-016056Budget
24526040.002022-05-036064Actual
2753233666.282024-06-0260111Actual
1140351612.002023-03-036014Actual
3140743953.002024-10-026063Actual
61516692.002022-05-036046Actual
3181820845.002024-10-026066Actual
357179788.182025-01-0160212Actual
2099621901.002023-12-046046Actual
1808252145.002023-09-036067Actual
1958187009.002023-11-036013Actual
660117900.002022-10-036028Budget
3433639315.322024-12-0360111Actual
294557722.002024-08-026026Actual
369828000.002022-08-036015Actual
1094632800.002023-02-016067Budget
917043120.002023-01-016014Actual
35108100.002022-08-036073Budget
2871210879.692024-07-0360211Actual
231014300.002022-07-046063Budget
3424555200.592024-12-036028Actual
2876618512.812024-07-0360411Actual
174601183.762023-08-0360212Actual
2223440773.052024-01-016028Actual
505625272.002022-09-036036Actual
94937878.002023-01-016026Actual
416630080.002022-08-036017Actual
3689730830.062025-02-0160612Actual
2238013742.502024-01-0160311Actual
1226019100.002023-03-036068Budget
290410400.002022-07-046056Actual
1306221349.002023-04-036066Actual
3403513035.002024-12-036056Actual
17548105248.002023-09-036013Actual
633017400.002022-10-036066Budget
3350726391.222024-11-0260113Actual
930831000.002023-01-016015Budget
2717726565.002024-06-026036Actual
3332727787.452024-11-0260611Actual
1328559591.592023-04-036018Actual
3087240563.962024-09-026028Actual
2070211242.002023-12-046073Actual
2270853563.002024-02-016014Actual
1961361175.002023-11-036063Actual
3412478200.002024-12-036017Actual
5206600.002022-05-036026Budget
233319829.672024-02-0160211Actual
3872680224.002025-04-036017Actual
3015930989.552024-08-0260213Actual
3716515698.002025-03-036073Actual
958914170.002023-01-016046Actual
73968700.002022-11-036056Budget
871525480.002022-12-046067Actual
16437410.002022-06-036026Actual
1979250815.002023-11-036015Actual
2120295680.142023-12-046018Actual
1258938272.002023-04-036064Actual
1234325806.002023-04-036013Actual
3274457587.002024-11-026065Actual
3710648128.002025-03-036063Actual
804745100.002022-12-046014Budget
2126243038.252023-12-046068Actual
567313500.002022-10-036063Budget
3731955973.002025-03-036065Actual
786120900.002022-12-046013Budget
2173252241.002024-01-016014Actual
3554419085.162025-01-0160311Actual
102386486.002023-02-016073Actual
2832927769.002024-07-036036Actual
1516047568.632023-06-036068Actual
159519968.002022-06-036016Actual
367487481.752025-02-0160511Actual
2847181328.002024-07-036017Actual
163093085.922023-07-0460511Actual
3238124696.452024-10-0260113Actual
249544621.002024-04-026026Actual
1215642800.002023-03-036018Budget
1634113488.242023-07-0460611Actual
2076336149.002023-12-046064Actual
1160333120.002023-03-036065Actual
1415646662.562023-05-036068Actual
473529760.002022-09-036064Actual
408321424.002022-08-036066Actual
3586629698.302025-01-0160613Actual
1328642800.002023-04-036018Budget
385569563.002025-04-036026Actual
1885721022.002023-10-036016Actual
355849000.002022-08-036014Budget
3542954085.422025-01-016068Actual
172606108.322023-08-0360211Actual
1973233272.002023-11-036064Actual
29059700.002022-07-046056Budget
842528300.002022-12-046036Budget
249324240.002022-07-046064Actual
1080720511.002023-02-016066Actual
865639100.002022-12-046017Budget
3507924634.002025-01-016016Actual
3271159119.002024-11-026015Actual
1314435328.002023-04-036017Actual
281123000.002022-07-046036Budget
183168875.392023-09-0360311Actual
2580366468.002024-05-026014Actual
1374033009.002023-05-036065Actual
520516380.002022-09-036066Actual
174894161.472023-08-0360612Actual
2806118975.002024-07-036073Actual
184418000.002022-06-036066Budget
3477374382.002025-01-016013Actual
2297415973.002024-02-016046Actual
3232132298.172024-10-0260612Actual
1764011122.002023-09-036073Actual
1999211051.002023-11-036056Actual
3285929469.002024-11-026036Actual
3294221872.002024-11-026066Actual
3214417750.032024-10-0260311Actual
3158763342.002024-10-026015Actual
1385725116.002023-05-036036Actual
173918564.002022-06-036046Actual
1339134151.722023-04-036068Actual
1471744894.002023-06-036015Actual
56923000.002022-05-036036Budget
2498229009.002024-04-026036Actual
2882521299.032024-07-0360611Actual
3695731635.172025-02-0160113Actual
3168027273.002024-10-026016Actual
2604821839.002024-05-026036Actual
3377660720.002024-12-036064Actual
3300181328.002024-11-026017Actual
1533418321.312023-06-0360611Actual
3887960776.462025-04-036068Actual
2933554896.002024-08-026015Actual
528934000.002022-09-036017Budget
1015515939.002023-02-016063Actual
253929447.742024-04-0260311Actual
1793414466.002023-09-036046Actual
922630100.002023-01-016064Budget
3228923000.122024-10-0260112Actual
1522023824.612023-06-0360111Actual
2583648510.002024-05-026064Actual
368664992.342025-02-0160212Actual
2640825058.672024-05-0260111Actual
3896715727.652025-04-0360211Actual
2335812852.062024-02-0160311Actual
85188700.002022-12-046056Budget
2613115195.002024-05-026066Actual
2280145881.002024-02-016015Actual
271499882.002024-06-026026Actual
2226535879.022024-01-016068Actual
2262155614.002024-02-016063Actual
1409687254.222023-05-036018Actual
3199747324.692024-10-026028Actual
2599316521.002024-05-026016Actual
618027040.002022-10-036036Actual
2409476783.002024-03-026017Actual
1651696876.002023-08-036013Actual
1075211800.002023-02-016056Budget
2389826522.002024-03-026016Actual
71818000.002022-05-036066Budget
106109508.002023-02-016026Actual
832725506.002022-12-046016Actual
225321780.002022-07-046013Actual
3792826719.342025-03-0360611Actual
2827424706.002024-07-036016Actual
674120900.002022-11-036013Budget
1608082361.712023-07-046018Actual
3046161438.002024-09-026015Actual
772116600.002022-11-036028Budget
3001225936.352024-08-0260112Actual
954228300.002023-01-016036Budget
3601613386.002025-02-016073Actual
205513856.152023-11-0360612Actual
3657952203.572025-02-016068Actual
2515755434.002024-04-026067Actual
2258897773.002024-02-016013Actual
3926022275.352025-04-0360113Actual
124847200.002023-04-036073Budget
2927554142.002024-08-026064Actual
2318378284.362024-02-016018Actual
847215600.002022-12-046046Budget
342813500.002022-08-036063Budget
255942342.292024-04-0260612Actual
1814286439.062023-09-036018Actual
2471411362.002024-04-026073Actual
1121828704.002023-03-036013Actual
33131600.002022-05-036015Budget
137222700.002022-06-036064Budget
1494818687.002023-06-036066Actual
361529120.002022-08-036064Actual
1940617367.042023-10-0360611Actual
3834381282.002025-04-036014Actual
534526700.002022-09-036067Budget
80005400.002022-12-046073Actual
1592820495.002023-07-046066Actual
3107824313.982024-09-0260611Actual
454713020.002022-09-036063Actual
3875954648.002025-04-036067Actual
138298138.002023-05-036026Actual
383618600.002022-08-036016Budget
1380223860.002023-05-036016Actual
1182920600.002023-03-036046Budget
223539925.412024-01-0160211Actual
3324114047.832024-11-0260211Actual
1412432980.482023-05-036028Actual
1450689580.002023-06-036013Actual
38625480.002022-05-036065Actual
1075311362.002023-02-016056Actual
2170412558.002024-01-016073Actual
304236400.002022-07-046017Actual
2161383720.002024-01-016013Actual
495917472.002022-09-036016Actual
1253250900.002023-04-036014Budget
600128280.002022-10-036065Actual
203496680.672023-11-0360311Actual
1089143700.002023-02-016017Actual
2312361594.002024-02-016067Actual
3562924313.982025-01-0160611Actual
355984084.882025-01-0160511Actual
1891224865.002023-10-036036Actual
1094735696.002023-02-016067Actual
2712224865.002024-06-026016Actual
791714800.002022-12-046063Budget
1240217227.002023-04-036063Actual
759027200.002022-11-036067Budget
534423520.002022-09-036067Actual
336921840.002022-08-036013Actual
46308100.002022-09-036073Budget
164281349.722023-07-0460212Actual
57558080.002022-10-036073Actual
50078112.002022-09-036026Actual
1168623800.002023-03-036016Budget
772218546.882022-11-036028Actual
818732960.002022-12-046015Actual
430544545.852022-08-036018Actual
660221819.672022-10-036028Actual
62759568.002022-10-036056Actual
944624102.002023-01-016016Actual
3486519665.002025-01-016073Actual
391689788.182025-04-0360212Actual
725410100.002022-11-036026Budget
3280428159.002024-11-026016Actual
1215560218.872023-03-036018Actual
2547714632.952024-04-0260611Actual
2983835383.332024-08-0260111Actual
712228560.002022-11-036065Actual
3737925290.002025-03-036016Actual
344457558.352024-12-0360511Actual
2220673391.842024-01-016018Actual
449220900.002022-09-036013Budget
19146101660.552023-10-036018Actual
2418688069.392024-03-026018Actual
102377200.002023-02-016073Budget
1047929300.002023-02-016065Budget
390483741.252025-04-0360511Actual
2020355450.602023-11-036028Actual
257731600.002022-07-046015Budget
467750880.002022-09-036014Actual
192639240.002022-06-036017Actual
2400514165.002024-03-026056Actual
1034134400.002023-02-016064Budget
745115132.002022-11-036066Actual
162283277.422023-07-0460211Actual
2512468889.002024-04-026017Actual
3536993325.552025-01-016018Actual
3858425502.002025-04-036036Actual
3090460218.872024-09-026068Actual
542760000.682022-09-036018Actual
585923280.002022-10-036064Actual
3931841965.192025-04-0360613Actual
2294829838.002024-02-016036Actual
2681975900.002024-06-026013Actual
2300015672.002024-02-016056Actual
1491713689.002023-06-036056Actual
118779598.002023-03-036056Actual
2397919088.002024-03-026046Actual
2808981282.002024-07-036014Actual
1530213360.582023-06-0360411Actual
3456510277.552024-12-0360212Actual
561620900.002022-10-036013Budget
3613664584.002025-02-016015Actual
3222923589.502024-10-0260611Actual
2521796677.122024-04-026018Actual
3480644436.002025-01-016063Actual
1427313106.322023-05-0360311Actual
3852924298.002025-04-036016Actual
143911909.312023-05-0360112Actual
2767321985.212024-06-0260611Actual
1358522963.002023-05-036073Actual
890115200.002022-12-046068Budget
295922672.002022-07-046066Actual
1160229300.002023-03-036065Budget
1127317700.002023-03-036063Budget
528833280.002022-09-036017Actual
260205912.002024-05-026026Actual
3513428159.002025-01-016036Actual
287933627.422024-07-0360511Actual
151224960.002022-06-036065Actual
2061082524.002023-12-046013Actual
2693985284.002024-06-026014Actual
310128200.002022-07-046067Budget
321987329.622024-10-0260511Actual
1723214314.862023-08-0360111Actual
3128531635.172024-09-0260213Actual
1512836604.792023-06-036028Actual
2589857641.002024-05-026015Actual
898420460.002023-01-016013Actual
3040156810.002024-09-026064Actual
1905363806.002023-10-036017Actual
1127417296.002023-03-036063Actual
520617400.002022-09-036066Budget
152482991.242023-06-0360211Actual
3365647334.002024-12-036063Actual
3113828481.082024-09-0260112Actual
594229000.002022-10-036015Budget
3751725095.002025-03-036066Actual
622816000.002022-10-036046Budget
106099300.002023-02-016026Budget
786219800.002022-12-046013Actual
586027400.002022-10-036064Budget
1259034400.002023-04-036064Budget
2950916825.002024-08-026046Actual
982927200.002023-01-016067Budget
355746640.002022-08-036014Actual
655336400.002022-10-036018Budget
219436931.002024-01-016026Actual
204036362.582023-11-0360511Actual
804849440.002022-12-046014Actual
2359295680.002024-03-026013Actual
79995300.002022-12-046073Budget
1766852047.002023-09-036014Actual
24533668.862024-03-0260212Actual
1056223800.002023-02-016016Budget
3326816032.972024-11-0260311Actual
2800247817.002024-07-036063Actual
2838114168.002024-07-036056Actual
182893054.012023-09-0360211Actual
2102214165.002023-12-046056Actual
2465554418.002024-04-026063Actual
3825642608.002025-04-036063Actual
300405188.092024-08-0260212Actual
1207332800.002023-03-036067Budget
2965856856.002024-08-026067Actual
3539743909.482025-01-016028Actual
857418018.002022-12-046066Actual
104624000.012022-05-036068Actual
430636400.002022-08-036018Budget
3677822673.522025-02-0160611Actual
144181170.992023-05-0360212Actual
113220200.002022-06-036013Budget
1320232844.002023-04-036067Actual
1220316000.002023-03-036028Budget
2185635880.002024-01-016065Actual
1028649082.002023-02-016014Actual
698428280.002022-11-036064Actual
2205422152.002024-01-016066Actual
1560453563.002023-07-046014Actual
2137713232.922023-12-0460311Actual
3748615160.002025-03-036056Actual
1731413106.322023-08-0360411Actual
3707380454.002025-03-036013Actual
1207231556.002023-03-036067Actual
3881986076.932025-04-036018Actual
641234000.002022-10-036017Budget
2818150053.002024-07-036015Actual
375328800.002022-08-036065Budget
944524800.002023-01-016016Budget
2533723379.922024-04-0260111Actual
2953512769.002024-08-026056Actual
71717108.002022-05-036066Actual
3530963388.002025-01-016067Actual
195223404.012023-10-0360612Actual
2303121022.002024-02-016066Actual
164012367.822023-07-0460112Actual
2921421114.002024-08-026073Actual
1840213869.102023-09-0360611Actual
47219800.002022-05-036016Budget
2368411242.002024-03-026073Actual
1988521700.002023-11-036016Actual
2105022152.002023-12-046066Actual
289134894.472024-07-0360212Actual
2726019977.002024-06-026066Actual
3066113637.002024-09-026056Actual
2182453775.002024-01-016015Actual
117339300.002023-03-036026Budget
3217117176.612024-10-0260411Actual
1692911930.002023-08-036056Actual
5197800.002022-05-036026Actual
2744055758.182024-06-026028Actual
647026700.002022-10-036067Budget
622719474.002022-10-036046Actual
3580816948.942025-01-0160113Actual
33033920.002022-05-036015Actual
2135010307.332023-12-0460211Actual
2915548300.002024-08-026063Actual
1080820600.002023-02-016066Budget
1291128500.002023-04-036036Budget
184622291.232023-09-0360112Actual
2720318897.002024-06-026046Actual
959015600.002023-01-016046Budget
949410100.002023-01-016026Budget
890019819.632022-12-046068Actual
2344320993.702024-02-0160611Actual
151326400.002022-06-036065Budget
542836400.002022-09-036018Budget

Generated 2025-06-02 06:44:01.197 UTC