[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2383839154.002024-03-306065Actual
255641196.532024-04-3060212Actual
3583530989.552025-01-2960213Actual
2170412558.002024-01-296073Actual
3551716641.492025-01-2960211Actual
1183019016.002023-03-316046Actual
515110400.002022-10-016056Actual
235333149.752024-02-2960612Actual
660117900.002022-10-316028Budget
1380223860.002023-05-316016Actual
1920647115.602023-10-316068Actual
1808252145.002023-10-016067Actual
2397919088.002024-03-306046Actual
1075211800.002023-03-016056Budget
3548937788.702025-01-2960111Actual
1220316000.002023-03-316028Budget
1364539647.002023-05-316064Actual
2126243038.252024-01-016068Actual
96378700.002023-01-296056Budget
158174922.002023-08-016026Actual
1779348438.002023-10-016065Actual
3743428620.002025-03-316036Actual
1676247990.002023-08-316065Actual
1028649082.002023-03-016014Actual
1879742608.002023-10-316065Actual
2011545926.002023-12-016067Actual
1628213232.922023-08-0160411Actual
2921421114.002024-08-306073Actual
3896715727.652025-05-0160211Actual
203226934.932023-12-0160211Actual
692847520.002022-12-016014Actual
3013215173.462024-08-3060113Actual
3616949639.002025-03-016065Actual
917043120.002023-01-296014Actual
2321136604.792024-02-296028Actual
342714400.002022-08-316063Actual
2610010388.002024-05-306056Actual
1465734283.002023-07-016064Actual
553316000.002022-10-016068Budget
2722911370.002024-06-306056Actual
2037613232.922023-12-0160411Actual
1682229561.002023-08-316016Actual
2691116905.002024-06-306073Actual
3421783358.692024-12-316018Actual
1339019100.002023-05-016068Budget
1273125392.002023-05-016065Actual
3477374382.002025-01-296013Actual
1320332800.002023-05-016067Budget
2324349380.792024-02-296068Actual
2274137781.002024-02-296064Actual
416734000.002022-08-316017Budget
17879700.002022-07-016056Budget
2486740365.002024-04-306065Actual
56923000.002022-05-316036Budget
369929000.002022-08-316015Budget
3642678982.002025-03-016017Actual
898420460.002023-01-296013Actual
1592820495.002023-08-016066Actual
1870433584.002023-10-316064Actual
3066113637.002024-09-306056Actual
3101922902.252024-09-3060311Actual
561620900.002022-10-316013Budget
164012367.822023-08-0160112Actual
2226535879.022024-01-296068Actual
2338513614.842024-02-2960411Actual
234123213.582024-02-2960511Actual
257731600.002022-08-016015Budget
2300015672.002024-02-296056Actual
3303353820.002024-11-306067Actual
3249874624.002024-11-306013Actual
3253145299.002024-11-306063Actual
1705243534.002023-08-316067Actual
178808062.002023-10-016026Actual
80336600.002022-05-316017Budget
847114040.002023-01-016046Actual
310128200.002022-08-016067Budget
1182920600.002023-03-316046Budget
73978580.002022-12-016056Actual
3465729698.302024-12-3160113Actual
2758723360.772024-06-3060311Actual
837610088.002023-01-016026Actual
1291027209.002023-05-016036Actual
2202310850.002024-01-296056Actual
534526700.002022-10-016067Budget
1047929300.002023-03-016065Budget
842528300.002023-01-016036Budget
164572799.752023-08-0160612Actual
2421446209.522024-03-306028Actual
2703153903.002024-06-306015Actual
660221819.672022-10-316028Actual
647026700.002022-10-316067Budget
99124969.732022-05-316028Actual
3222923589.502024-10-3060611Actual
3843658126.002025-05-016015Actual
3176115461.002024-10-306046Actual
3698430666.742025-03-0160213Actual
198328200.002022-07-016067Budget
430544545.852022-08-316018Actual
391689788.182025-05-0160212Actual
1908656810.002023-10-316067Actual
16446600.002022-07-016026Budget
94429400.002022-05-316018Budget
632914820.002022-10-316066Actual
5716320.002022-05-316063Actual
1154439376.002023-03-316015Actual
3131529698.302024-09-3060613Actual
271319292.002022-08-016016Actual
142462959.322023-05-3160211Actual
3557117940.462025-01-2960411Actual
19146101660.552023-10-316018Actual
1459712318.002023-07-016073Actual
3238124696.452024-10-3060113Actual
3928736719.482025-05-0160213Actual
271419800.002022-08-016016Budget
655336400.002022-10-316018Budget
169323000.002022-07-016036Budget
2876618512.812024-07-3160411Actual
128629149.002023-05-016026Actual
3280428159.002024-11-306016Actual
735015600.002022-12-016046Budget
734917654.002022-12-016046Actual
3439122215.002024-12-3160311Actual
3604481282.002025-03-016014Actual
148379142.002023-07-016026Actual
172879733.922023-08-3160311Actual
1339134151.722023-05-016068Actual
454813500.002022-10-016063Budget
1094735696.002023-03-016067Actual
2438713106.322024-03-3060411Actual
3158763342.002024-10-306015Actual
1080820600.002023-03-016066Budget
2640825058.672024-05-3060111Actual
79995300.002023-01-016073Budget
712329200.002022-12-016065Budget
922630100.002023-01-296064Budget
309927940.272024-09-3060211Actual
3096431261.982024-09-3060111Actual
294557722.002024-08-306026Actual
205221183.762023-12-0160212Actual
3412478200.002024-12-316017Actual
3228923000.122024-10-3060112Actual
1121728100.002023-03-316013Budget
633017400.002022-10-316066Budget
2477433584.002024-04-306064Actual
342813500.002022-08-316063Budget
1295820600.002023-05-016046Budget
173918564.002022-07-016046Actual
1281423800.002023-05-016016Budget
1178328500.002023-03-316036Budget
1858558125.002023-10-316063Actual
730328300.002022-12-016036Budget
2568186112.002024-05-306013Actual
2953512769.002024-08-306056Actual
1154540500.002023-03-316015Budget
647129400.002022-10-316067Actual
3406520066.002024-12-316066Actual
520617400.002022-10-016066Budget
295922672.002022-08-016066Actual
585923280.002022-10-316064Actual
1486527351.002023-07-016036Actual
310028280.002022-08-016067Actual
131640900.002022-07-016014Budget
385569563.002025-05-016026Actual
1994030391.002023-12-016036Actual
378168245.592025-03-3160211Actual
2465554418.002024-04-306063Actual
2223440773.052024-01-296028Actual
1690316175.002023-08-316046Actual
2102214165.002024-01-016056Actual
1333416000.002023-05-016028Budget
24533668.862024-03-3060212Actual
1663653058.002023-08-316014Actual
1056223800.002023-03-016016Budget
753438000.002022-12-016017Actual
2936849514.002024-08-306065Actual
253653435.932024-04-3060211Actual
1433113488.242023-05-3160611Actual
2747241400.342024-06-306068Actual
2989325192.722024-08-3060311Actual
1267240500.002023-05-016015Budget
408321424.002022-08-316066Actual
3810823970.122025-03-3160113Actual
777915200.002022-12-016068Budget
454713020.002022-10-016063Actual
3324114047.832024-11-3060211Actual
35108100.002022-08-316073Budget
871427200.002023-01-016067Budget
2503411051.002024-04-306056Actual
991260000.682023-01-296018Actual
1207332800.002023-03-316067Budget
810329120.002023-01-016064Actual
94937878.002023-01-296026Actual
2670219305.122024-05-3060113Actual
3441818894.732024-12-3160411Actual
1820154364.222023-10-016068Actual
1855295680.002023-10-316013Actual
1113419100.002023-03-016068Budget
2297415973.002024-02-296046Actual
3607659202.002025-03-016064Actual
3728658995.002025-03-316015Actual
977242800.002023-01-296017Actual
1146234400.002023-03-316064Budget
3899413895.702025-05-0160311Actual
243609639.242024-03-3060311Actual
2409476783.002024-03-306017Actual
430636400.002022-08-316018Budget
1654964584.002023-08-316063Actual
3471430343.922024-12-3160613Actual
2412653281.002024-03-306067Actual
3931841965.192025-05-0160613Actual
2577517402.002024-05-306073Actual
215232316.762024-01-0160112Actual
2779239932.352024-06-3060612Actual
94348000.462022-05-316018Actual
977339100.002023-01-296017Budget
388310712.002022-08-316026Actual
184418000.002022-07-016066Budget
1421820229.862023-05-3160111Actual
2380537943.002024-03-306015Actual
1610842132.172023-08-016028Actual
1415646662.562023-05-316068Actual
1530213360.582023-07-0160411Actual
117339300.002023-03-316026Budget
19040900.002022-05-316014Budget
786219800.002023-01-016013Actual
1306120600.002023-05-016066Budget
1516047568.632023-07-016068Actual
215543404.012024-01-0160612Actual
3274457587.002024-11-306065Actual
698428280.002022-12-016064Actual
2927554142.002024-08-306064Actual
1102963982.582023-03-016018Actual
145437080.002022-07-016015Actual
1168623800.002023-03-316016Budget
321987329.622024-10-3060511Actual
23925000.002022-08-016073Budget
2818150053.002024-07-316015Actual
1226019100.002023-03-316068Budget
3365647334.002024-12-316063Actual
435417900.002022-08-316028Budget
3710648128.002025-03-316063Actual
1253147564.002023-05-016014Actual
198228280.002022-07-016067Actual
265172655.062024-05-3060511Actual
2726019977.002024-06-306066Actual
745115132.002022-12-016066Actual
3178713460.002024-10-306056Actual
1560453563.002023-08-016014Actual
192736600.002022-07-016017Budget
145531600.002022-07-016015Budget
369828000.002022-08-316015Actual
3787024275.682025-03-3160411Actual
2646313275.472024-05-3060311Actual
1089036700.002023-03-016017Budget
2280145881.002024-02-296015Actual
622719474.002022-10-316046Actual
608419656.002022-10-316016Actual
969018018.002023-01-296066Actual
982825200.002023-01-296067Actual
194661234.822023-10-3160112Actual
3036885652.002024-09-306014Actual
1295722604.002023-05-016046Actual
285715600.002022-08-016046Actual
2283339961.002024-02-296065Actual
1982538033.002023-12-016065Actual
3489383628.002025-01-296014Actual
1776036732.002023-10-016015Actual
2720318897.002024-06-306046Actual
847215600.002023-01-016046Budget
3784320840.512025-03-3160311Actual
383618600.002022-08-316016Budget
3536993325.552025-01-296018Actual
24622700.002022-05-316064Budget
505625272.002022-10-016036Actual
487628000.002022-10-016065Actual
2808981282.002024-07-316014Actual
3190957960.002024-10-306067Actual
85828840.002022-05-316067Actual
184933741.252023-10-0160612Actual
3162055973.002024-10-306065Actual
1573043997.002023-08-016065Actual
818631000.002023-01-016015Budget
1973233272.002023-12-016064Actual
3804841106.842025-03-3160612Actual
245062545.492024-03-3060112Actual
2773332004.552024-06-3060112Actual
122080.002022-05-316013Actual
1905363806.002023-10-316017Actual
3831512558.002025-05-016073Actual
3113828481.082024-09-3060112Actual
230913720.002022-08-016063Actual
2693985284.002024-06-306014Actual
3513428159.002025-01-296036Actual
2029420707.532023-12-0160111Actual
2761418894.732024-06-3060411Actual
1047833810.002023-03-016065Actual
6629984.002022-05-316056Actual
1958187009.002023-12-016013Actual
2787953263.652024-06-3060213Actual
2956621642.002024-08-306066Actual
2132216381.922024-01-0160111Actual
1692911930.002023-08-316056Actual
184622291.232023-10-0160112Actual
351068413.002025-01-296026Actual
2613115195.002024-05-306066Actual
1267343056.002023-05-016015Actual
1893815371.002023-10-316046Actual
3087240563.962024-09-306028Actual
3377660720.002024-12-316064Actual
173413085.922023-08-3160511Actual
505723400.002022-10-016036Budget
3792826719.342025-03-3160611Actual
2871210879.692024-07-3160211Actual
3863615018.002025-05-016056Actual
1349180730.002023-05-316013Actual
179609042.002023-10-016056Actual
71818000.002022-05-316066Budget
2368411242.002024-03-306073Actual
3539743909.482025-01-296028Actual
1409687254.222023-05-316018Actual
233319829.672024-02-2960211Actual
879730900.002023-01-016018Budget
865734880.002023-01-016017Actual
3672116186.172025-03-0160411Actual
2744055758.182024-06-306028Actual
12674000.002022-07-016073Actual
249544621.002024-04-306026Actual
2515755434.002024-04-306067Actual
266423971.052024-05-3060612Actual
968918100.002023-01-296066Budget
665916000.002022-10-316068Budget
38625480.002022-05-316065Actual
510414040.002022-10-016046Actual
23915940.002022-08-016073Actual
118515040.002022-07-016063Actual
2924281144.002024-08-306014Actual
3837652118.002025-05-016064Actual
674224700.002022-12-016013Actual
586027400.002022-10-316064Budget
898320900.002023-01-296013Budget
257629440.002022-08-016015Actual
182893054.012023-10-0160211Actual
2097030742.002024-01-016036Actual
1885721022.002023-10-316016Actual
706627160.002022-12-016015Actual
2002320294.002023-12-016066Actual
3468430343.922024-12-3160213Actual
1103042800.002023-03-016018Budget
1412432980.482023-05-316028Actual
3663935880.152025-03-0160111Actual
1563733933.002023-08-016064Actual
1234428100.002023-05-016013Budget
594229000.002022-10-316015Budget
1504064584.002023-07-016067Actual
225293894.452024-01-2960612Actual
3920039932.352025-05-0160612Actual
289134894.472024-07-3160212Actual
328715700.002022-08-016068Budget
3926022275.352025-05-0160113Actual
3433639315.322024-12-3160111Actual
1258938272.002023-05-016064Actual
1314435328.002023-05-016017Actual
3893934697.152025-05-0160111Actual
959015600.002023-01-296046Budget
1001630909.232023-01-296068Actual
40279700.002022-08-316056Budget
1291128500.002023-05-016036Budget
3459741498.342024-12-3160612Actual
2717726565.002024-06-306036Actual
2942821642.002024-08-306016Actual
235032673.152024-02-2960112Actual
3427644745.852024-12-316068Actual
2821458664.002024-07-316065Actual
2173252241.002024-01-296014Actual
2992019467.082024-08-3060411Actual
3872680224.002025-05-016017Actual
3398328903.002024-12-316036Actual
759132640.002022-12-016067Actual
884616600.002023-01-016028Budget
271499882.002024-06-306026Actual
2622578218.002024-05-306067Actual
152482991.242023-07-0160211Actual
1533418321.312023-07-0160611Actual
2061082524.002024-01-016013Actual
2091520796.002024-01-016016Actual
3613664584.002025-03-016015Actual
2185635880.002024-01-296065Actual
567313500.002022-10-316063Budget
2085541262.002024-01-016065Actual
3822369069.002025-05-016013Actual
772116600.002022-12-016028Budget
1306221349.002023-05-016066Actual
3480644436.002025-01-296063Actual
343648398.792024-12-3160211Actual
1009928100.002023-03-016013Budget
3321340461.092024-11-3060111Actual
3657952203.572025-03-016068Actual
1146138272.002023-03-316064Actual
5814300.002022-05-316063Budget
2344320993.702024-02-2960611Actual
3816447937.232025-03-3160613Actual
655451818.712022-10-316018Actual
27412105381.832024-06-306018Actual
3766893674.042025-03-316018Actual
3772857988.532025-03-316068Actual
71717108.002022-05-316066Actual
33131600.002022-05-316015Budget
1034228980.002023-03-016064Actual
361627400.002022-08-316064Budget
2140413614.842024-01-0160411Actual
3875954648.002025-05-016067Actual
1589715371.002023-08-016056Actual
192943181.672023-10-3160211Actual
1080720511.002023-03-016066Actual
183168875.392023-10-0160311Actual
495917472.002022-10-016016Actual
2649012282.902024-05-3060411Actual
264369727.542024-05-3060211Actual
239254671.002024-03-306026Actual
1140450900.002023-03-316014Budget
824429200.002023-01-016065Budget
786120900.002023-01-016013Budget
679714800.002022-12-016063Budget
3353429375.482024-11-3060213Actual
1598776783.002023-08-016017Actual
600028800.002022-10-316065Budget
692745100.002022-12-016014Budget
2064354358.002024-01-016063Actual
62759568.002022-10-316056Actual
842427560.002023-01-016036Actual
3078455200.002024-09-306067Actual
3049449639.002024-09-306065Actual
106099300.002023-03-016026Budget
73968700.002022-12-016056Budget
2294829838.002024-02-296036Actual
244040900.002022-08-016014Budget
2146313232.922024-01-0160611Actual
298666947.702024-08-3060211Actual
1010027830.002023-03-016013Actual
1620021375.632023-08-0160111Actual
3326816032.972024-11-3060311Actual
1522023824.612023-07-0160111Actual
27626600.002022-08-016026Budget
2330315110.622024-02-2960111Actual
1220421328.752023-03-316028Actual
3202960776.462024-10-306068Actual
1075311362.002023-03-016056Actual
61329600.002022-10-316026Budget
263034240.002022-08-016065Actual
1328559591.592023-05-016018Actual
192639240.002022-07-016017Actual
996031212.272023-01-296028Actual
118614300.002022-07-016063Budget
1602056810.002023-08-016067Actual
17548105248.002023-10-016013Actual
1766852047.002023-10-016014Actual
916945100.002023-01-296014Budget
3825642608.002025-05-016063Actual
243336108.322024-03-3060211Actual
277614943.402024-06-3060212Actual
2309062192.002024-02-296017Actual
2533723379.922024-04-3060111Actual
3654744327.662025-03-016028Actual
2043511579.702023-12-0160611Actual
3677822673.522025-03-0160611Actual
3300181328.002024-11-306017Actual
3507924634.002025-01-296016Actual
791816000.002023-01-016063Actual
2672957177.762024-05-3060213Actual
323119274.172022-08-016028Actual
3737925290.002025-03-316016Actual
3383663176.002024-12-316015Actual
2110958604.002024-01-016017Actual
547617900.002022-10-016028Budget
922530720.002023-01-296064Actual
17867878.002022-07-016056Actual
2599316521.002024-05-306016Actual
2527744850.402024-04-306068Actual
435331818.342022-08-316028Actual
2681975900.002024-06-306013Actual
3527679488.002025-01-296017Actual
378973702.962025-03-3160511Actual
3683818008.542025-03-0160112Actual
1494818687.002023-07-016066Actual
561523100.002022-10-316013Actual
1388319088.002023-05-316046Actual
2073055506.002024-01-016014Actual
1001715200.002023-01-296068Budget
2800247817.002024-07-316063Actual
3362376797.002024-12-316013Actual
3146618458.002024-10-306073Actual
229204822.002024-02-296026Actual
759027200.002022-12-016067Budget
3716515698.002025-03-316073Actual
402610192.002022-08-316056Actual
2859250252.022024-07-316028Actual
102386486.002023-03-016073Actual
3601613386.002025-03-016073Actual
3722649680.002025-03-316064Actual
2631567864.472024-05-306028Actual
281123000.002022-08-016036Budget
3574837191.882025-01-2960612Actual
361529120.002022-08-316064Actual
2593144078.002024-05-306065Actual
1696024413.002023-08-316066Actual
3501941897.002025-01-296065Actual
124839752.002023-05-016073Actual
3689730830.062025-03-0160612Actual
300405188.092024-08-3060212Actual
3288517356.002024-11-306046Actual
753539100.002022-12-016017Budget
3152752118.002024-10-306064Actual

Generated 2025-06-30 15:11:06.685 UTC