[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 500  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-09-016056Actual
239254671.002024-02-296026Actual
137222700.002022-06-016064Budget
1840213869.102023-09-0160611Actual
164281349.722023-07-0260212Actual
674120900.002022-11-016013Budget
791714800.002022-12-026063Budget
355984084.882024-12-3060511Actual
2462286112.002024-03-316013Actual
613111232.002022-10-016026Actual
1817038054.822023-09-016028Actual
917043120.002022-12-306014Actual
143911909.312023-05-0160112Actual
3926022275.352025-04-0160113Actual
23915940.002022-07-026073Actual
57558080.002022-10-016073Actual
1994030391.002023-11-016036Actual
2989325192.722024-07-3160311Actual
3456510277.552024-12-0160212Actual
204036362.582023-11-0160511Actual
3078455200.002024-08-316067Actual
289134894.472024-07-0160212Actual
2477433584.002024-03-316064Actual
580449000.002022-10-016014Budget
3731955973.002025-03-016065Actual
3060925768.002024-08-316036Actual
1089036700.002023-01-306017Budget
40279700.002022-08-016056Budget
2527744850.402024-03-316068Actual
1107816000.002023-01-306028Budget
2862448788.352024-07-016068Actual
2681975900.002024-05-316013Actual
3181820845.002024-09-306066Actual
3046161438.002024-08-316015Actual
2389826522.002024-02-296016Actual
148379142.002023-06-016026Actual
2850452118.002024-07-016067Actual
2430517494.702024-02-2960111Actual
47219800.002022-05-016016Budget
311668809.432024-08-3160212Actual
1361346488.002023-05-016014Actual
655451818.712022-10-016018Actual
1471744894.002023-06-016015Actual
2120295680.142023-12-026018Actual
3140743953.002024-09-306063Actual
3271159119.002024-10-316015Actual
2498229009.002024-03-316036Actual
2492720344.002024-03-316016Actual
2903243579.262024-07-0160213Actual
1215560218.872023-03-016018Actual
169224336.002022-06-016036Actual
1267343056.002023-04-016015Actual
2722911370.002024-05-316056Actual
622816000.002022-10-016046Budget
2397919088.002024-02-296046Actual
159619800.002022-06-016016Budget
3592576797.002025-01-306013Actual
1010027830.002023-01-306013Actual
1187611800.002023-03-016056Budget
1412432980.482023-05-016028Actual
665916000.002022-10-016068Budget
17879700.002022-06-016056Budget
1651696876.002023-08-016013Actual
3392824971.002024-12-016016Actual
1569742383.002023-07-026015Actual
172879733.922023-08-0160311Actual
205221183.762023-11-0160212Actual
3716515698.002025-03-016073Actual
3633615585.002025-01-306056Actual
253653435.932024-03-3160211Actual
1475036239.002023-06-016065Actual
660117900.002022-10-016028Budget
1731413106.322023-08-0160411Actual
3521719340.002024-12-306066Actual
198228280.002022-06-016067Actual
890115200.002022-12-026068Budget
1602056810.002023-07-026067Actual
79995300.002022-12-026073Budget
3816447937.232025-03-0160613Actual
47120800.002022-05-016016Actual
1610842132.172023-07-026028Actual
2274137781.002024-01-306064Actual
35096480.002022-08-016073Actual
3202960776.462024-09-306068Actual
2654913994.642024-04-3060611Actual
73978580.002022-11-016056Actual
3728658995.002025-03-016015Actual
2900522275.352024-07-0160113Actual
85828840.002022-05-016067Actual
2950916825.002024-07-316046Actual
26287123042.772024-04-306018Actual
818631000.002022-12-026015Budget
235032673.152024-01-3060112Actual
725311336.002022-11-016026Actual
51509700.002022-09-016056Budget
944624102.002022-12-306016Actual
265172655.062024-04-3060511Actual
1961361175.002023-11-016063Actual
3329515269.132024-10-3160411Actual
679714800.002022-11-016063Budget
561523100.002022-10-016013Actual
38726400.002022-05-016065Budget
2438713106.322024-02-2960411Actual
553223757.582022-09-016068Actual
362566943.002025-01-306026Actual
2533723379.922024-03-3160111Actual
3049449639.002024-08-316065Actual
1160229300.002023-03-016065Budget
3908024582.072025-04-0160611Actual
3772857988.532025-03-016068Actual
2876618512.812024-07-0160411Actual
706731000.002022-11-016015Budget
1273029300.002023-04-016065Budget
1628213232.922023-07-0260411Actual
1696024413.002023-08-016066Actual
1530213360.582023-06-0160411Actual
3834381282.002025-04-016014Actual
2318378284.362024-01-306018Actual
810430100.002022-12-026064Budget
1654964584.002023-08-016063Actual
1427313106.322023-05-0160311Actual
1814286439.062023-09-016018Actual
495917472.002022-09-016016Actual
184418000.002022-06-016066Budget
3698430666.742025-01-3060213Actual
164572799.752023-07-0260612Actual
1102963982.582023-01-306018Actual
203496680.672023-11-0160311Actual
553316000.002022-09-016068Budget
1573043997.002023-07-026065Actual
3211716337.232024-09-3060211Actual
3261883030.002024-10-316014Actual
1672946868.002023-08-016015Actual
1660822484.002023-08-016073Actual
547530000.132022-09-016028Actual
1240117700.002023-04-016063Budget
995916600.002022-12-306028Budget
1996618812.002023-11-016046Actual
3371518113.002024-12-016073Actual
3852924298.002025-04-016016Actual
1306221349.002023-04-016066Actual
1858558125.002023-10-016063Actual
2706249639.002024-05-316065Actual
184622291.232023-09-0160112Actual
3421783358.692024-12-016018Actual
1333326763.702023-04-016028Actual
33131600.002022-05-016015Budget
528934000.002022-09-016017Budget
496018600.002022-09-016016Budget
2123046662.562023-12-026028Actual
2640825058.672024-04-3060111Actual
3214417750.032024-09-3060311Actual
206629400.002022-06-016018Budget
3146618458.002024-09-306073Actual
1226130109.222023-03-016068Actual
2974645861.032024-07-316028Actual
3309388795.162024-10-316018Actual
824527440.002022-12-026065Actual
318429400.002022-07-026018Budget
264369727.542024-04-3060211Actual
1701970324.002023-08-016017Actual
80336600.002022-05-016017Budget
1339134151.722023-04-016068Actual
1421820229.862023-05-0160111Actual
2882521299.032024-07-0160611Actual
772218546.882022-11-016028Actual
977242800.002022-12-306017Actual
3377660720.002024-12-016064Actual
61329600.002022-10-016026Budget
2258897773.002024-01-306013Actual
174017200.002022-06-016046Budget
1504064584.002023-06-016067Actual
2173252241.002023-12-306014Actual
1300415997.002023-04-016056Actual
249544621.002024-03-316026Actual
145531600.002022-06-016015Budget
1306120600.002023-04-016066Budget
192943181.672023-10-0160211Actual
260205912.002024-04-306026Actual
936227440.002022-12-306065Actual
1258938272.002023-04-016064Actual
1885721022.002023-10-016016Actual
3914024712.922025-04-0160112Actual
449220900.002022-09-016013Budget
3199747324.692024-09-306028Actual
2017595137.702023-11-016018Actual
2744055758.182024-05-316028Actual
124839752.002023-04-016073Actual
2020355450.602023-11-016028Actual
1826117494.702023-09-0160111Actual
255942342.292024-03-3160612Actual
3240837123.002024-09-3060213Actual
1009928100.002023-01-306013Budget
266423971.052024-04-3060612Actual
660221819.672022-10-016028Actual
3707380454.002025-03-016013Actual
5814300.002022-05-016063Budget
263126400.002022-07-026065Budget
3766893674.042025-03-016018Actual
1737317367.042023-08-0160611Actual
1173412199.002023-03-016026Actual
2806118975.002024-07-016073Actual
1905363806.002023-10-016017Actual
1320232844.002023-04-016067Actual
1388319088.002023-05-016046Actual
982927200.002022-12-306067Budget
3187786020.002024-09-306017Actual
2105022152.002023-12-026066Actual
1034228980.002023-01-306064Actual
3228923000.122024-09-3060112Actual
2995222215.002024-07-3160611Actual
712228560.002022-11-016065Actual
2471411362.002024-03-316073Actual
982825200.002022-12-306067Actual
804849440.002022-12-026014Actual
1804965780.002023-09-016017Actual
3471430343.922024-12-0160613Actual
1415646662.562023-05-016068Actual
1028649082.002023-01-306014Actual
2936849514.002024-07-316065Actual
3595747093.002025-01-306063Actual
2646313275.472024-04-3060311Actual
3757673600.002025-03-016017Actual
954228300.002022-12-306036Budget
3374377004.002024-12-016014Actual
183439733.922023-09-0160411Actual
2868435383.332024-07-0160111Actual
949410100.002022-12-306026Budget
3288517356.002024-10-316046Actual
2672957177.762024-04-3060213Actual
2335812852.062024-01-3060311Actual
1489115371.002023-06-016046Actual
3480644436.002024-12-306063Actual
205513856.152023-11-0160612Actual
3036885652.002024-08-316014Actual
2571461803.002024-04-306063Actual
19040900.002022-05-016014Budget
1267240500.002023-04-016015Budget
1430010402.022023-05-0160411Actual
692847520.002022-11-016014Actual
342714400.002022-08-016063Actual
16437410.002022-06-016026Actual
351068413.002024-12-306026Actual
184316692.002022-06-016066Actual
3101922902.252024-08-3160311Actual
3507924634.002024-12-306016Actual
198328200.002022-06-016067Budget
131640900.002022-06-016014Budget
1080820600.002023-01-306066Budget
772116600.002022-11-016028Budget
2500815672.002024-03-316046Actual
632914820.002022-10-016066Actual
3344740715.352024-10-3160612Actual
3899413895.702025-04-0160311Actual
2146313232.922023-12-0260611Actual
3778830841.762025-03-0160111Actual
3846953820.002025-04-016065Actual
3518611689.002024-12-306056Actual
3439122215.002024-12-0160311Actual
2191621022.002023-12-306016Actual
1433113488.242023-05-0160611Actual
898420460.002022-12-306013Actual
2008259202.002023-11-016017Actual
2589857641.002024-04-306015Actual
124847200.002023-04-016073Budget
871525480.002022-12-026067Actual
730227560.002022-11-016036Actual
2953512769.002024-07-316056Actual
1339019100.002023-04-016068Budget
1714032980.482023-08-016028Actual
847215600.002022-12-026046Budget
46298640.002022-09-016073Actual
3158763342.002024-09-306015Actual
706627160.002022-11-016015Actual
930932000.002022-12-306015Actual
734917654.002022-11-016046Actual
294557722.002024-07-316026Actual
162559543.492023-07-0260311Actual
1168523442.002023-03-016016Actual
245062545.492024-02-2960112Actual
3792826719.342025-03-0160611Actual
1465734283.002023-06-016064Actual
1766852047.002023-09-016014Actual
3024880454.002024-08-316013Actual
257731600.002022-07-026015Budget
3719384456.002025-03-016014Actual
3253145299.002024-10-316063Actual
1146138272.002023-03-016064Actual
600128280.002022-10-016065Actual
2785216141.902024-05-3160113Actual
3427644745.852024-12-016068Actual
3530963388.002024-12-306067Actual
1462547499.002023-06-016014Actual
283016659.002024-07-016026Actual
481929000.002022-09-016015Budget
2753233666.282024-05-3160111Actual
2383839154.002024-02-296065Actual
473627400.002022-09-016064Budget
1201434960.002023-03-016017Actual
1855295680.002023-10-016013Actual
1281323202.002023-04-016016Actual
2371262969.002024-02-296014Actual
1876442787.002023-10-016015Actual
321987329.622024-09-3060511Actual
3441818894.732024-12-0160411Actual
3069217728.002024-08-316066Actual
1300511800.002023-04-016056Budget
2888529361.942024-07-0160112Actual
68806000.002022-11-016073Actual
1705243534.002023-08-016067Actual
510316000.002022-09-016046Budget
3769652970.252025-03-016028Actual
777816546.842022-11-016068Actual
68795300.002022-11-016073Budget
837610088.002022-12-026026Actual
2262155614.002024-01-306063Actual
1799024613.002023-09-016066Actual
3654744327.662025-01-306028Actual
1592820495.002023-07-026066Actual
3928736719.482025-04-0160213Actual
2380537943.002024-02-296015Actual
1291128500.002023-04-016036Budget
2029420707.532023-11-0160111Actual
2344320993.702024-01-3060611Actual
2283339961.002024-01-306065Actual
137121840.002022-06-016064Actual
505723400.002022-09-016036Budget
328316730.002024-10-316026Actual
169323000.002022-06-016036Budget
357179788.182024-12-3060212Actual
1178232890.002023-03-016036Actual
871427200.002022-12-026067Budget
398016000.002022-08-016046Budget
1867259315.002023-10-016014Actual
2099621901.002023-12-026046Actual
2412653281.002024-02-296067Actual
3872680224.002025-04-016017Actual
1314536700.002023-04-016017Budget
2223440773.052023-12-306028Actual
118779598.002023-03-016056Actual
369929000.002022-08-016015Budget
1560453563.002023-07-026014Actual
1259034400.002023-04-016064Budget
3861015142.002025-04-016046Actual
3784320840.512025-03-0160311Actual
3586629698.302024-12-3060613Actual
1042436800.002023-01-306015Actual
542836400.002022-09-016018Budget
277614943.402024-05-3160212Actual
3875954648.002025-04-016067Actual
3015930989.552024-07-3160213Actual
2676043642.422024-04-3060613Actual
73968700.002022-11-016056Budget
698428280.002022-11-016064Actual
2787953263.652024-05-3160213Actual
2114250232.002023-12-026067Actual
440916000.002022-08-016068Budget
1328559591.592023-04-016018Actual
3884739309.392025-04-016028Actual
1281423800.002023-04-016016Budget
1380223860.002023-05-016016Actual
674224700.002022-11-016013Actual
2312361594.002024-01-306067Actual
449120460.002022-09-016013Actual
184933741.252023-09-0160612Actual
2735256810.002024-05-316067Actual
183703341.252023-09-0160511Actual
3607659202.002025-01-306064Actual
3689730830.062025-01-3060612Actual
534526700.002022-09-016067Budget
1403459202.002023-05-016067Actual
2568186112.002024-04-306013Actual
1352468411.002023-05-016063Actual
3492663986.002024-12-306064Actual
142462959.322023-05-0160211Actual
2779239932.352024-05-3160612Actual
94348000.462022-05-016018Actual
24526040.002022-05-016064Actual
2948325786.002024-07-316036Actual
2832927769.002024-07-016036Actual
2962571162.002024-07-316017Actual
1127317700.002023-03-016063Budget
959015600.002022-12-306046Budget
131544440.002022-06-016014Actual
2577517402.002024-04-306073Actual
94429400.002022-05-016018Budget
3574837191.882024-12-3060612Actual
2649012282.902024-04-3060411Actual
2631567864.472024-04-306028Actual
2821458664.002024-07-016065Actual
745115132.002022-11-016066Actual
618027040.002022-10-016036Actual
786120900.002022-12-026013Budget
385569563.002025-04-016026Actual
263034240.002022-07-026065Actual
159519968.002022-06-016016Actual
633017400.002022-10-016066Budget
151224960.002022-06-016065Actual
1589715371.002023-07-026056Actual
1494818687.002023-06-016066Actual
199129745.002023-11-016026Actual
1764011122.002023-09-016073Actual
2506522856.002024-03-316066Actual
2126243038.252023-12-026068Actual
1776036732.002023-09-016015Actual
3866723714.002025-04-016066Actual
1178328500.002023-03-016036Budget
2070211242.002023-12-026073Actual
2374536149.002024-02-296064Actual
791816000.002022-12-026063Actual
3516017373.002024-12-306046Actual
1121828704.002023-03-016013Actual
977339100.002022-12-306017Budget
1548494723.002023-07-026013Actual
2061082524.002023-12-026013Actual
818732960.002022-12-026015Actual
561620900.002022-10-016013Budget
383618600.002022-08-016016Budget
515110400.002022-09-016056Actual
3265153544.002024-10-316064Actual
374069563.002025-03-016026Actual
3326816032.972024-10-3160311Actual
487728800.002022-09-016065Budget
85188700.002022-12-026056Budget
361627400.002022-08-016064Budget
3280428159.002024-10-316016Actual
416734000.002022-08-016017Budget
1510091693.702023-06-016018Actual
586027400.002022-10-016064Budget
3232132298.172024-09-3060612Actual
1047929300.002023-01-306065Budget
1979250815.002023-11-016015Actual
767330900.002022-11-016018Budget
336921840.002022-08-016013Actual
3001225936.352024-07-3160112Actual
3104619658.572024-08-3160411Actual
1934810021.162023-10-0160411Actual
235333149.752024-01-3060612Actual

Generated 2025-05-31 16:25:47.322 UTC