[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2240713869.102024-01-2960411Actual
253653435.932024-04-3060211Actual
2164558006.002024-01-296063Actual
1855295680.002023-10-316013Actual
3303353820.002024-11-306067Actual
3893934697.152025-05-0160111Actual
3356445516.142024-11-3060613Actual
520516380.002022-10-016066Actual
440829697.092022-08-316068Actual
3101922902.252024-09-3060311Actual
94937878.002023-01-296026Actual
3896715727.652025-05-0160211Actual
1793414466.002023-10-016046Actual
2226535879.022024-01-296068Actual
481832640.002022-10-016015Actual
1349180730.002023-05-316013Actual
2214663388.002024-01-296067Actual
1530213360.582023-07-0160411Actual
594229000.002022-10-316015Budget
487628000.002022-10-016065Actual
2283339961.002024-02-296065Actual
391689788.182025-05-0160212Actual
3113828481.082024-09-3060112Actual
1808252145.002023-10-016067Actual
1075311362.002023-03-016056Actual
1273029300.002023-05-016065Budget
534423520.002022-10-016067Actual
1620021375.632023-08-0160111Actual
2756011223.312024-06-3060211Actual
3516017373.002025-01-296046Actual
679714800.002022-12-016063Budget
1364539647.002023-05-316064Actual
1589715371.002023-08-016056Actual
2114250232.002024-01-016067Actual
344457558.352024-12-3160511Actual
398016000.002022-08-316046Budget
164012367.822023-08-0160112Actual
5716320.002022-05-316063Actual
1462547499.002023-07-016014Actual
3486519665.002025-01-296073Actual
71717108.002022-05-316066Actual
2577517402.002024-05-306073Actual
3480644436.002025-01-296063Actual
753539100.002022-12-016017Budget
730227560.002022-12-016036Actual
745115132.002022-12-016066Actual
1394021022.002023-05-316066Actual
3766893674.042025-03-316018Actual
5206600.002022-05-316026Budget
3701435508.932025-03-0160613Actual
1592820495.002023-08-016066Actual
660117900.002022-10-316028Budget
706731000.002022-12-016015Budget
884525697.012023-01-016028Actual
2503411051.002024-04-306056Actual
1584529838.002023-08-016036Actual
674224700.002022-12-016013Actual
3015930989.552024-08-3060213Actual
2418688069.392024-03-306018Actual
505723400.002022-10-016036Budget
1388319088.002023-05-316046Actual
2170412558.002024-01-296073Actual
305819776.002024-09-306026Actual
553223757.582022-10-016068Actual
1958187009.002023-12-016013Actual
1160333120.002023-03-316065Actual
131640900.002022-07-016014Budget
368664992.342025-03-0160212Actual
1893815371.002023-10-316046Actual
1996618812.002023-12-016046Actual
184622291.232023-10-0160112Actual
3822369069.002025-05-016013Actual
2868435383.332024-07-3160111Actual
3104619658.572024-09-3060411Actual
217024000.012022-07-016068Actual
3294221872.002024-11-306066Actual
104715700.002022-05-316068Budget
1826117494.702023-10-0160111Actual
50089600.002022-10-016026Budget
1579026623.002023-08-016016Actual
2691116905.002024-06-306073Actual
487728800.002022-10-016065Budget
712329200.002022-12-016065Budget
2368411242.002024-03-306073Actual
3087240563.962024-09-306028Actual
3507924634.002025-01-296016Actual
26287123042.772024-05-306018Actual
2619293288.002024-05-306017Actual
27615460.002022-08-016026Actual
2205422152.002024-01-296066Actual
2791046484.572024-06-3060613Actual
27626600.002022-08-016026Budget
473529760.002022-10-016064Actual
2773332004.552024-06-3060112Actual
608318600.002022-10-316016Budget
2486740365.002024-04-306065Actual
2850452118.002024-07-316067Actual
810430100.002023-01-016064Budget
832725506.002023-01-016016Actual
534526700.002022-10-016067Budget
3046161438.002024-09-306015Actual
328316730.002024-11-306026Actual
2135010307.332024-01-0160211Actual
33033920.002022-05-316015Actual
3034017595.002024-09-306073Actual
3128531635.172024-09-3060213Actual
1352468411.002023-05-316063Actual
113120020.002022-07-016013Actual
3181820845.002024-10-306066Actual
113220200.002022-07-016013Budget
1306221349.002023-05-016066Actual
818732960.002023-01-016015Actual
38625480.002022-05-316065Actual
3695731635.172025-03-0160113Actual
585923280.002022-10-316064Actual
113565060.002023-03-316073Actual
842427560.002023-01-016036Actual
2862448788.352024-07-316068Actual
3568923000.122025-01-2960112Actual
178808062.002023-10-016026Actual
249324240.002022-08-016064Actual
2197130391.002024-01-296036Actual
1253250900.002023-05-016014Budget
884616600.002023-01-016028Budget
29059700.002022-08-016056Budget
3574837191.882025-01-2960612Actual
1764011122.002023-10-016073Actual
2462286112.002024-04-306013Actual
1799024613.002023-10-016066Actual
416734000.002022-08-316017Budget
23925000.002022-08-016073Budget
1370751308.002023-05-316015Actual
217115700.002022-07-016068Budget
2580366468.002024-05-306014Actual
3914024712.922025-05-0160112Actual
2176431717.002024-01-296064Actual
2161383720.002024-01-296013Actual
1320332800.002023-05-016067Budget
567313500.002022-10-316063Budget
2547714632.952024-04-3060611Actual
655451818.712022-10-316018Actual
3326816032.972024-11-3060311Actual
3562924313.982025-01-2960611Actual
1080820600.002023-03-016066Budget
2268022245.002024-02-296073Actual
12674000.002022-07-016073Actual
2191621022.002024-01-296016Actual
2821458664.002024-07-316065Actual
1705243534.002023-08-316067Actual
3760849680.002025-03-316067Actual
336921840.002022-08-316013Actual
1711282452.622023-08-316018Actual
857318100.002023-01-016066Budget
2294829838.002024-02-296036Actual
80336600.002022-05-316017Budget
2593144078.002024-05-306065Actual
50078112.002022-10-016026Actual
1267343056.002023-05-016015Actual
2403521901.002024-03-306066Actual
2604821839.002024-05-306036Actual
3583530989.552025-01-2960213Actual
879846667.102023-01-016018Actual
211322789.382022-07-016028Actual
2102214165.002024-01-016056Actual
168497761.002023-08-316026Actual
1934810021.162023-10-3160411Actual
309927940.272024-09-3060211Actual
2847181328.002024-07-316017Actual
1714032980.482023-08-316028Actual
215543404.012024-01-0160612Actual
2477433584.002024-04-306064Actual
2706249639.002024-06-306065Actual
38849600.002022-08-316026Budget
1885721022.002023-10-316016Actual
542836400.002022-10-016018Budget
380165285.962025-03-3160212Actual
1598776783.002023-08-016017Actual
255372080.592024-04-3060112Actual
1758159202.002023-10-016063Actual
209427535.002024-01-016026Actual
3131529698.302024-09-3060613Actual
865734880.002023-01-016017Actual
3415753130.002024-12-316067Actual
698428280.002022-12-016064Actual
18943120.002022-05-316014Actual
495917472.002022-10-016016Actual
239254671.002024-03-306026Actual
1234325806.002023-05-016013Actual
3374377004.002024-12-316014Actual
33131600.002022-05-316015Budget
2915548300.002024-08-306063Actual
824429200.002023-01-016065Budget
804849440.002023-01-016014Actual
767438182.102022-12-016018Actual
3852924298.002025-05-016016Actual
243336108.322024-03-3060211Actual
2856498274.122024-07-316018Actual
2483441576.002024-04-306015Actual
2199719289.002024-01-296046Actual
969018018.002023-01-296066Actual
871525480.002023-01-016067Actual
3731955973.002025-03-316065Actual
285817200.002022-08-016046Budget
847215600.002023-01-016046Budget
454713020.002022-10-016063Actual
1070620600.002023-03-016046Budget
725311336.002022-12-016026Actual
837510100.002023-01-016026Budget
2974645861.032024-08-306028Actual
2882521299.032024-07-3160611Actual
3459741498.342024-12-3160612Actual
182893054.012023-10-0160211Actual
2876618512.812024-07-3160411Actual
1563733933.002023-08-016064Actual
402610192.002022-08-316056Actual
2297415973.002024-02-296046Actual
2280145881.002024-02-296015Actual
1489115371.002023-07-016046Actual
1065928500.002023-03-016036Budget
3492663986.002025-01-296064Actual
2140413614.842024-01-0160411Actual
3433639315.322024-12-3160111Actual
215232316.762024-01-0160112Actual
24533668.862024-03-3060212Actual
183703341.252023-10-0160511Actual
337020900.002022-08-316013Budget
3202960776.462024-10-306068Actual
158174922.002023-08-016026Actual
1234428100.002023-05-016013Budget
1295820600.002023-05-016046Budget
2238013742.502024-01-2960311Actual
206629400.002022-07-016018Budget
99215600.002022-05-316028Budget
214312895.492024-01-0160511Actual
547617900.002022-10-016028Budget
342714400.002022-08-316063Actual
3066113637.002024-09-306056Actual
2146313232.922024-01-0160611Actual
192639240.002022-07-016017Actual
3716515698.002025-03-316073Actual
837610088.002023-01-016026Actual
3595747093.002025-03-016063Actual
204951985.902023-12-0160112Actual
255641196.532024-04-3060212Actual
1281323202.002023-05-016016Actual
2344320993.702024-02-2960611Actual
1113527878.872023-03-016068Actual
5814300.002022-05-316063Budget
290410400.002022-08-016056Actual
1412432980.482023-05-316028Actual
19040900.002022-05-316014Budget
3329515269.132024-11-3060411Actual
375231680.002022-08-316065Actual
791816000.002023-01-016063Actual
647026700.002022-10-316067Budget
898320900.002023-01-296013Budget
3846953820.002025-05-016065Actual
561620900.002022-10-316013Budget
2818150053.002024-07-316015Actual
24622700.002022-05-316064Budget
698330100.002022-12-016064Budget
2424555450.602024-03-306068Actual
169323000.002022-07-016036Budget
2335812852.062024-02-2960311Actual
2374536149.002024-03-306064Actual
2697152118.002024-06-306064Actual
3928736719.482025-05-0160213Actual
467849000.002022-10-016014Budget
2681975900.002024-06-306013Actual
199129745.002023-12-016026Actual
3439122215.002024-12-3160311Actual
68795300.002022-12-016073Budget
3636721429.002025-03-016066Actual
3548937788.702025-01-2960111Actual
904014560.002023-01-296063Actual
2894533913.092024-07-3160612Actual
254199257.312024-04-3060411Actual
3344740715.352024-11-3060612Actual
2871210879.692024-07-3160211Actual
3069217728.002024-09-306066Actual
1089143700.002023-03-016017Actual
3063514823.002024-09-306046Actual
1672946868.002023-08-316015Actual
954326780.002023-01-296036Actual
3149488274.002024-10-306014Actual
223539925.412024-01-2960211Actual
2412653281.002024-03-306067Actual
3386848438.002024-12-316065Actual
2933554896.002024-08-306015Actual
3557117940.462025-01-2960411Actual
393323400.002022-08-316036Budget
1666935682.002023-08-316064Actual
164281349.722023-08-0160212Actual
2634658350.652024-05-306068Actual
281123000.002022-08-016036Budget
944524800.002023-01-296016Budget
3371518113.002024-12-316073Actual
3669420229.862025-03-0160311Actual
296018000.002022-08-016066Budget
276417788.142024-06-3060511Actual
3285929469.002024-11-306036Actual
804745100.002023-01-016014Budget
1450689580.002023-07-016013Actual
264369727.542024-05-3060211Actual
257629440.002022-08-016015Actual
505625272.002022-10-016036Actual
3178713460.002024-10-306056Actual
3527679488.002025-01-296017Actual
91225300.002023-01-296073Budget
31969100504.472024-10-306018Actual
2318378284.362024-02-296018Actual
245632863.582024-03-3060612Actual
2029420707.532023-12-0160111Actual
233319829.672024-02-2960211Actual
2243820229.862024-01-2960611Actual
2720318897.002024-06-306046Actual
339556943.002024-12-316026Actual
435417900.002022-08-316028Budget
435331818.342022-08-316028Actual
3677822673.522025-03-0160611Actual
369828000.002022-08-316015Actual
3645960398.002025-03-016067Actual
1602056810.002023-08-016067Actual
3931841965.192025-05-0160613Actual
3616949639.002025-03-016065Actual
323119274.172022-08-016028Actual
865639100.002023-01-016017Budget
1146234400.002023-03-316064Budget
367487481.752025-03-0160511Actual
2359295680.002024-03-306013Actual
137222700.002022-07-016064Budget
62759568.002022-10-316056Actual
2838114168.002024-07-316056Actual
3858425502.002025-05-016036Actual
3001225936.352024-08-3060112Actual
179609042.002023-10-016056Actual
1415646662.562023-05-316068Actual
99124969.732022-05-316028Actual
3190957960.002024-10-306067Actual
1056223800.002023-03-016016Budget
328625939.442022-08-016068Actual
1494818687.002023-07-016066Actual
1314536700.002023-05-016017Budget
3400916470.002024-12-316046Actual
1687732249.002023-08-316036Actual
249544621.002024-04-306026Actual
3683818008.542025-03-0160112Actual
3309388795.162024-11-306018Actual
231014300.002022-08-016063Budget
385569563.002025-05-016026Actual
355746640.002022-08-316014Actual
3028146851.002024-09-306063Actual
2676043642.422024-05-3060613Actual
198228280.002022-07-016067Actual
3412478200.002024-12-316017Actual
1940617367.042023-10-3160611Actual
235032673.152024-02-2960112Actual
3238124696.452024-10-3060113Actual
1240117700.002023-05-016063Budget
3672116186.172025-03-0160411Actual
3146618458.002024-10-306073Actual
225420200.002022-08-016013Budget
1178232890.002023-03-316036Actual
842528300.002023-01-016036Budget
2859250252.022024-07-316028Actual
17867878.002022-07-016056Actual
3908024582.072025-05-0160611Actual
2613115195.002024-05-306066Actual
2747241400.342024-06-306068Actual
193756934.932023-10-3160511Actual
3784320840.512025-03-3160311Actual
310128200.002022-08-016067Budget
2903243579.262024-07-3160213Actual
1178328500.002023-03-316036Budget
600028800.002022-10-316065Budget
3162055973.002024-10-306065Actual
791714800.002023-01-016063Budget
734917654.002022-12-016046Actual
2506522856.002024-04-306066Actual
3881986076.932025-05-016018Actual
390483741.252025-05-0160511Actual
991130900.002023-01-296018Budget
857418018.002023-01-016066Actual
3728658995.002025-03-316015Actual
1207332800.002023-03-316067Budget
600128280.002022-10-316065Actual
1486527351.002023-07-016036Actual
375328800.002022-08-316065Budget
1107816000.002023-03-016028Budget
1858558125.002023-10-316063Actual
285715600.002022-08-016046Actual
62749700.002022-10-316056Budget
3362376797.002024-12-316013Actual
317076517.002024-10-306026Actual
3060925768.002024-09-306036Actual
3813532280.802025-03-3160213Actual
2956621642.002024-08-306066Actual
3816447937.232025-03-3160613Actual
253929447.742024-04-3060311Actual
3746016470.002025-03-316046Actual
3265153544.002024-11-306064Actual
3536993325.552025-01-296018Actual
3232132298.172024-10-3060612Actual
641344000.002022-10-316017Actual
608419656.002022-10-316016Actual
991260000.682023-01-296018Actual
1291128500.002023-05-016036Budget
3036885652.002024-09-306014Actual
3168027273.002024-10-306016Actual
244040900.002022-08-016014Budget
767330900.002022-12-016018Budget
159519968.002022-07-016016Actual
1982538033.002023-12-016065Actual
184316692.002022-07-016066Actual
3176115461.002024-10-306046Actual
3018930021.112024-08-3060613Actual
3214417750.032024-10-3060311Actual
2989325192.722024-08-3060311Actual
174017200.002022-07-016046Budget
1207231556.002023-03-316067Actual
422326700.002022-08-316067Budget
1790827427.002023-10-016036Actual
679815680.002022-12-016063Actual
3798819378.782025-03-3160112Actual
1961361175.002023-12-016063Actual
3663935880.152025-03-0160111Actual
287933627.422024-07-3160511Actual
2498229009.002024-04-306036Actual
1385725116.002023-05-316036Actual
3866723714.002025-05-016066Actual
1028550900.002023-03-016014Budget
1015617700.002023-03-016063Budget
2008259202.002023-12-016017Actual
3107824313.982024-09-3060611Actual
145437080.002022-07-016015Actual
3274457587.002024-11-306065Actual
3125816141.902024-09-3060113Actual
2110958604.002024-01-016017Actual
995916600.002023-01-296028Budget
30844106636.402024-09-306018Actual
1994030391.002023-12-016036Actual
1654964584.002023-08-316063Actual
954228300.002023-01-296036Budget
1908656810.002023-10-316067Actual
1034134400.002023-03-016064Budget
56923000.002022-05-316036Budget
3737925290.002025-03-316016Actual
151224960.002022-07-016065Actual
162559543.492023-08-0160311Actual
1926624492.702023-10-3160111Actual
36519100504.472025-03-016018Actual
2371262969.002024-03-306014Actual
40279700.002022-08-316056Budget
2023453820.272023-12-016068Actual
3222923589.502024-10-3060611Actual
2085541262.002024-01-016065Actual
1121828704.002023-03-316013Actual
665916000.002022-10-316068Budget
528934000.002022-10-016017Budget
1814286439.062023-10-016018Actual
1107726484.912023-03-016028Actual
361529120.002022-08-316064Actual
632914820.002022-10-316066Actual
1516047568.632023-07-016068Actual
2948325786.002024-08-306036Actual
1328642800.002023-05-016018Budget
2873920803.272024-07-3160311Actual
183439733.922023-10-0160411Actual
2521796677.122024-04-306018Actual
1146138272.002023-03-316064Actual
144474008.282023-05-3160612Actual
847114040.002023-01-016046Actual
2827424706.002024-07-316016Actual
3280428159.002024-11-306016Actual
1696024413.002023-08-316066Actual
2082346644.002024-01-016015Actual
6639700.002022-05-316056Budget
2589857641.002024-05-306015Actual
449120460.002022-10-016013Actual
205221183.762023-12-0160212Actual
2568186112.002024-05-306013Actual
3622927096.002025-03-016016Actual
2717726565.002024-06-306036Actual
1253147564.002023-05-016014Actual
3365647334.002024-12-316063Actual
2037613232.922023-12-0160411Actual
2983835383.332024-08-3060111Actual
1481022604.002023-07-016016Actual
3447730841.762024-12-3160611Actual
824527440.002023-01-016065Actual
1047929300.002023-03-016065Budget
2409476783.002024-03-306017Actual
3096431261.982024-09-3060111Actual
1779348438.002023-10-016065Actual
3501941897.002025-01-296065Actual
594329760.002022-10-316015Actual
3834381282.002025-05-016014Actual
3542954085.422025-01-296068Actual
561523100.002022-10-316013Actual
2812152992.002024-07-316064Actual
692745100.002022-12-016014Budget
1154439376.002023-03-316015Actual
2099621901.002024-01-016046Actual
3158763342.002024-10-306015Actual
2017595137.702023-12-016018Actual
361627400.002022-08-316064Budget
355984084.882025-01-2960511Actual
1723214314.862023-08-3160111Actual
2471411362.002024-04-306073Actual
1333326763.702023-05-016028Actual
3792826719.342025-03-3160611Actual
159619800.002022-07-016016Budget

Generated 2025-06-30 06:10:50.310 UTC