[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 960  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776036732.002023-09-016015Actual
487628000.002022-09-016065Actual
1996618812.002023-11-016046Actual
243336108.322024-02-2960211Actual
145437080.002022-06-016015Actual
102386486.002023-01-306073Actual
2240713869.102023-12-3060411Actual
254199257.312024-03-3160411Actual
2995222215.002024-07-3160611Actual
80237080.002022-05-016017Actual
3769652970.252025-03-016028Actual
38625480.002022-05-016065Actual
622816000.002022-10-016046Budget
1610842132.172023-07-026028Actual
1253250900.002023-04-016014Budget
1047833810.002023-01-306065Actual
1879742608.002023-10-016065Actual
1306221349.002023-04-016066Actual
336921840.002022-08-016013Actual
1885721022.002023-10-016016Actual
3622927096.002025-01-306016Actual
2989325192.722024-07-3160311Actual
1934810021.162023-10-0160411Actual
71717108.002022-05-016066Actual
214312895.492023-12-0260511Actual
655451818.712022-10-016018Actual
3202960776.462024-09-306068Actual
2756011223.312024-05-3160211Actual
29059700.002022-07-026056Budget
145531600.002022-06-016015Budget
253929447.742024-03-3160311Actual
2500815672.002024-03-316046Actual
2676043642.422024-04-3060613Actual
594229000.002022-10-016015Budget
2465554418.002024-03-316063Actual
79995300.002022-12-026073Budget
122080.002022-05-016013Actual
1692911930.002023-08-016056Actual
3453724223.552024-12-0160112Actual
2912271760.002024-07-316013Actual
1602056810.002023-07-026067Actual
977339100.002022-12-306017Budget
3096431261.982024-08-3160111Actual
3324114047.832024-10-3160211Actual
2974645861.032024-07-316028Actual
3846953820.002025-04-016065Actual
1569742383.002023-07-026015Actual
271419800.002022-07-026016Budget
2064354358.002023-12-026063Actual
1065829601.002023-01-306036Actual
2654913994.642024-04-3060611Actual
2927554142.002024-07-316064Actual
35096480.002022-08-016073Actual
1620021375.632023-07-0260111Actual
2132216381.922023-12-0260111Actual
1660822484.002023-08-016073Actual
2631567864.472024-04-306028Actual
3069217728.002024-08-316066Actual
2515755434.002024-03-316067Actual
355746640.002022-08-016014Actual
3173528620.002024-09-306036Actual
2002320294.002023-11-016066Actual
260205912.002024-04-306026Actual
3568923000.122024-12-3060112Actual
3816447937.232025-03-0160613Actual
753438000.002022-11-016017Actual
777915200.002022-11-016068Budget
1146138272.002023-03-016064Actual
217024000.012022-06-016068Actual
194931324.192023-10-0160212Actual
1672946868.002023-08-016015Actual
3208932673.712024-09-3060111Actual
510414040.002022-09-016046Actual
632914820.002022-10-016066Actual
2202310850.002023-12-306056Actual
3858425502.002025-04-016036Actual
264369727.542024-04-3060211Actual
2906329052.672024-07-0160613Actual
3875954648.002025-04-016067Actual
220200.002022-05-016013Budget
3168027273.002024-09-306016Actual
174601183.762023-08-0160212Actual
1634113488.242023-07-0260611Actual
3403513035.002024-12-016056Actual
2137713232.922023-12-0260311Actual
1015515939.002023-01-306063Actual
1840213869.102023-09-0160611Actual
2607416411.002024-04-306046Actual
3392824971.002024-12-016016Actual
266103971.052024-04-3060112Actual
106109508.002023-01-306026Actual
1891224865.002023-10-016036Actual
24533668.862024-02-2960212Actual
922630100.002022-12-306064Budget
277614943.402024-05-3160212Actual
1075211800.002023-01-306056Budget
2903243579.262024-07-0160213Actual
3604481282.002025-01-306014Actual
2395327351.002024-02-296036Actual
142462959.322023-05-0160211Actual
2110958604.002023-12-026017Actual
804849440.002022-12-026014Actual
3371518113.002024-12-016073Actual
1001630909.232022-12-306068Actual
1259034400.002023-04-016064Budget
3908024582.072025-04-0160611Actual
3400916470.002024-12-016046Actual
3843658126.002025-04-016015Actual
18943120.002022-05-016014Actual
2324349380.792024-01-306068Actual
1056123442.002023-01-306016Actual
305819776.002024-08-316026Actual
665916000.002022-10-016068Budget
3492663986.002024-12-306064Actual
244143372.102024-02-2960511Actual
2726019977.002024-05-316066Actual
2604821839.002024-04-306036Actual
151326400.002022-06-016065Budget
1182920600.002023-03-016046Budget
2942821642.002024-07-316016Actual
1785324865.002023-09-016016Actual
3920039932.352025-04-0160612Actual
871525480.002022-12-026067Actual
85188700.002022-12-026056Budget
1127317700.002023-03-016063Budget
1089143700.002023-01-306017Actual
1183019016.002023-03-016046Actual
2712224865.002024-05-316016Actual
3710648128.002025-03-016063Actual
528833280.002022-09-016017Actual
289134894.472024-07-0160212Actual
991130900.002022-12-306018Budget
1154540500.002023-03-016015Budget
263126400.002022-07-026065Budget
767330900.002022-11-016018Budget
890019819.632022-12-026068Actual
3551716641.492024-12-3060211Actual
3663935880.152025-01-3060111Actual
263034240.002022-07-026065Actual
2521796677.122024-03-316018Actual
361627400.002022-08-016064Budget
3288517356.002024-10-316046Actual
159619800.002022-06-016016Budget
2871210879.692024-07-0160211Actual
837510100.002022-12-026026Budget
3028146851.002024-08-316063Actual
342714400.002022-08-016063Actual
1193220600.002023-03-016066Budget
1551760398.002023-07-026063Actual
2681975900.002024-05-316013Actual
383522464.002022-08-016016Actual
3834381282.002025-04-016014Actual
3383663176.002024-12-016015Actual
2471411362.002024-03-316073Actual
2720318897.002024-05-316046Actual
367487481.752025-01-3060511Actual
57568100.002022-10-016073Budget
2950916825.002024-07-316046Actual
936329200.002022-12-306065Budget
2915548300.002024-07-316063Actual
369828000.002022-08-016015Actual
334155334.902024-10-3160212Actual
2238013742.502023-12-3060311Actual
51509700.002022-09-016056Budget
355849000.002022-08-016014Budget
1042436800.002023-01-306015Actual
968918100.002022-12-306066Budget
2506522856.002024-03-316066Actual
2097030742.002023-12-026036Actual
233319829.672024-01-3060211Actual
416734000.002022-08-016017Budget
2380537943.002024-02-296015Actual
660117900.002022-10-016028Budget
189649443.002023-10-016056Actual
1589715371.002023-07-026056Actual
2744055758.182024-05-316028Actual
528934000.002022-09-016017Budget
1240117700.002023-04-016063Budget
3253145299.002024-10-316063Actual
2992019467.082024-07-3160411Actual
2722911370.002024-05-316056Actual
294557722.002024-07-316026Actual
1920647115.602023-10-016068Actual
235333149.752024-01-3060612Actual
2888529361.942024-07-0160112Actual
73978580.002022-11-016056Actual
3887960776.462025-04-016068Actual
890115200.002022-12-026068Budget
2400514165.002024-02-296056Actual
1475036239.002023-06-016065Actual
3669420229.862025-01-3060311Actual
91225300.002022-12-306073Budget
2126243038.252023-12-026068Actual
2936849514.002024-07-316065Actual
3516017373.002024-12-306046Actual
1867259315.002023-10-016014Actual
361529120.002022-08-016064Actual
3101922902.252024-08-3160311Actual
2383839154.002024-02-296065Actual
1168523442.002023-03-016016Actual
1804965780.002023-09-016017Actual
1682229561.002023-08-016016Actual
3374377004.002024-12-016014Actual
62759568.002022-10-016056Actual
174331349.722023-08-0160112Actual
735015600.002022-11-016046Budget
6639700.002022-05-016056Budget
949410100.002022-12-306026Budget
2397919088.002024-02-296046Actual
580348960.002022-10-016014Actual
2274137781.002024-01-306064Actual
5206600.002022-05-016026Budget
1614054906.652023-07-026068Actual
283016659.002024-07-016026Actual
2747241400.342024-05-316068Actual
3386848438.002024-12-016065Actual
3728658995.002025-03-016015Actual
3666713895.702025-01-3060211Actual
113120020.002022-06-016013Actual
2533723379.922024-03-3160111Actual
3007236653.572024-07-3160612Actual
2622578218.002024-04-306067Actual
745115132.002022-11-016066Actual
71818000.002022-05-016066Budget
1592820495.002023-07-026066Actual
2037613232.922023-11-0160411Actual
884525697.012022-12-026028Actual
1047929300.002023-01-306065Budget
944524800.002022-12-306016Budget
1864412916.002023-10-016073Actual
3280428159.002024-10-316016Actual
298666947.702024-07-3160211Actual
665823031.812022-10-016068Actual
355984084.882024-12-3060511Actual
408417400.002022-08-016066Budget
1512836604.792023-06-016028Actual
1056223800.002023-01-306016Budget
698330100.002022-11-016064Budget
3731955973.002025-03-016065Actual
3881986076.932025-04-016018Actual
3178713460.002024-09-306056Actual
3480644436.002024-12-306063Actual
243942680.002022-07-026014Actual
16446600.002022-06-016026Budget
378168245.592025-03-0160211Actual
3291111264.002024-10-316056Actual
1651696876.002023-08-016013Actual
1491713689.002023-06-016056Actual
884616600.002022-12-026028Budget
430636400.002022-08-016018Budget
1352468411.002023-05-016063Actual
211322789.382022-06-016028Actual
1522023824.612023-06-0160111Actual
244040900.002022-07-026014Budget
1320332800.002023-04-016067Budget
144181170.992023-05-0160212Actual
2835518241.002024-07-016046Actual
534526700.002022-09-016067Budget
192736600.002022-06-016017Budget
1364539647.002023-05-016064Actual
31969100504.472024-09-306018Actual
2983835383.332024-07-3160111Actual
1462547499.002023-06-016014Actual
2767321985.212024-05-3160611Actual
3356445516.142024-10-3160613Actual
154253512.532023-06-0160612Actual
467849000.002022-09-016014Budget
19040900.002022-05-016014Budget
3583530989.552024-12-3060213Actual
1516047568.632023-06-016068Actual
1412432980.482023-05-016028Actual
2610010388.002024-04-306056Actual
2812152992.002024-07-016064Actual
3232132298.172024-09-3060612Actual
1926624492.702023-10-0160111Actual
2589857641.002024-04-306015Actual
3421783358.692024-12-016018Actual
380165285.962025-03-0160212Actual
3238124696.452024-09-3060113Actual
1717248021.672023-08-016068Actual
1234325806.002023-04-016013Actual
467750880.002022-09-016014Actual
3131529698.302024-08-3160613Actual
198228280.002022-06-016067Actual
99124969.732022-05-016028Actual
2862448788.352024-07-016068Actual
824429200.002022-12-026065Budget
257731600.002022-07-026015Budget
323119274.172022-07-026028Actual
19146101660.552023-10-016018Actual
61329600.002022-10-016026Budget
2577517402.002024-04-306073Actual
879846667.102022-12-026018Actual
1010027830.002023-01-306013Actual
3580816948.942024-12-3060113Actual
3825642608.002025-04-016063Actual
184418000.002022-06-016066Budget
712228560.002022-11-016065Actual
622719474.002022-10-016046Actual
832725506.002022-12-026016Actual
3046161438.002024-08-316015Actual
271499882.002024-05-316026Actual
281024180.002022-07-026036Actual
3628429204.002025-01-306036Actual
2691116905.002024-05-316073Actual
3893934697.152025-04-0160111Actual
2894533913.092024-07-0160612Actual
1587117406.002023-07-026046Actual
163093085.922023-07-0260511Actual
27615460.002022-07-026026Actual
3562924313.982024-12-3060611Actual
3486519665.002024-12-306073Actual
204036362.582023-11-0160511Actual
1908656810.002023-10-016067Actual
309927940.272024-08-3160211Actual
3001225936.352024-07-3160112Actual
1107726484.912023-01-306028Actual
158174922.002023-07-026026Actual
1766852047.002023-09-016014Actual
1427313106.322023-05-0160311Actual
2547714632.952024-03-3160611Actual
2161383720.002023-12-306013Actual
515110400.002022-09-016056Actual
249544621.002024-03-316026Actual
1253147564.002023-04-016014Actual
818732960.002022-12-026015Actual
1070620600.002023-01-306046Budget
2791046484.572024-05-3160613Actual
3698430666.742025-01-3060213Actual
73968700.002022-11-016056Budget
1080720511.002023-01-306066Actual
254466234.922024-03-3160511Actual
1028649082.002023-01-306014Actual
865734880.002022-12-026017Actual
1430010402.022023-05-0160411Actual
184622291.232023-09-0160112Actual
3507924634.002024-12-306016Actual
1676247990.002023-08-016065Actual
253653435.932024-03-3160211Actual
991260000.682022-12-306018Actual
402610192.002022-08-016056Actual
786219800.002022-12-026013Actual
173918564.002022-06-016046Actual
3861015142.002025-04-016046Actual
245632863.582024-02-2960612Actual
36519100504.472025-01-306018Actual
1481022604.002023-06-016016Actual
2670219305.122024-04-3060113Actual
85828840.002022-05-016067Actual
824527440.002022-12-026065Actual
440916000.002022-08-016068Budget
954326780.002022-12-306036Actual
206629400.002022-06-016018Budget
857318100.002022-12-026066Budget
487728800.002022-09-016065Budget
3018930021.112024-07-3160613Actual
193215980.662023-10-0160311Actual
255942342.292024-03-3160612Actual
184933741.252023-09-0160612Actual
3274457587.002024-10-316065Actual
3249874624.002024-10-316013Actual
173413085.922023-08-0160511Actual
3760849680.002025-03-016067Actual
1207231556.002023-03-016067Actual
608419656.002022-10-016016Actual
473529760.002022-09-016064Actual
2753233666.282024-05-3160111Actual
3746016470.002025-03-016046Actual
368664992.342025-01-3060212Actual
600128280.002022-10-016065Actual
2649012282.902024-04-3060411Actual
1113419100.002023-01-306068Budget
3586629698.302024-12-3060613Actual
3415753130.002024-12-016067Actual
1240217227.002023-04-016063Actual
2832927769.002024-07-016036Actual
2948325786.002024-07-316036Actual
2850452118.002024-07-016067Actual
152759447.742023-06-0160311Actual
520617400.002022-09-016066Budget
50089600.002022-09-016026Budget
1876442787.002023-10-016015Actual
505723400.002022-09-016036Budget
124839752.002023-04-016073Actual
1295722604.002023-04-016046Actual
1510091693.702023-06-016018Actual
287933627.422024-07-0160511Actual
1696024413.002023-08-016066Actual
1779348438.002023-09-016065Actual
3518611689.002024-12-306056Actual
1494818687.002023-06-016066Actual
2697152118.002024-05-316064Actual
2512468889.002024-03-316017Actual
1563733933.002023-07-026064Actual
542760000.682022-09-016018Actual
328625939.442022-07-026068Actual
199129745.002023-11-016026Actual
61617200.002022-05-016046Budget
1009928100.002023-01-306013Budget
3695731635.172025-01-3060113Actual
362566943.002025-01-306026Actual
1201536700.002023-03-016017Budget
791816000.002022-12-026063Actual
944624102.002022-12-306016Actual
24526040.002022-05-016064Actual
818631000.002022-12-026015Budget
3036885652.002024-08-316014Actual
3902121299.032025-04-0160411Actual

Generated 2025-05-31 08:36:37.567 UTC