[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255942342.292024-04-2860612Actual
3424555200.592024-12-296028Actual
2076336149.002023-12-306064Actual
290410400.002022-07-306056Actual
922630100.002023-01-276064Budget
1320332800.002023-04-296067Budget
3633615585.002025-02-276056Actual
46298640.002022-09-296073Actual
3202960776.462024-10-286068Actual
300405188.092024-08-2860212Actual
1094735696.002023-02-276067Actual
2871210879.692024-07-2960211Actual
810329120.002022-12-306064Actual
138298138.002023-05-296026Actual
1400162790.002023-05-296017Actual
294557722.002024-08-286026Actual
85928200.002022-05-296067Budget
898320900.002023-01-276013Budget
1193220600.002023-03-296066Budget
27626600.002022-07-306026Budget
2409476783.002024-03-286017Actual
2876618512.812024-07-2960411Actual
153942099.732023-06-2960112Actual
1201536700.002023-03-296017Budget
203226934.932023-11-2960211Actual
1494818687.002023-06-296066Actual
1415520.002022-05-296073Actual
1226130109.222023-03-296068Actual
1465734283.002023-06-296064Actual
2199719289.002024-01-276046Actual
580449000.002022-10-296014Budget
38625480.002022-05-296065Actual
2002320294.002023-11-296066Actual
328625939.442022-07-306068Actual
1094632800.002023-02-276067Budget
113557200.002023-03-296073Budget
567313500.002022-10-296063Budget
211415600.002022-06-296028Budget
1666935682.002023-08-296064Actual
3312150739.912024-11-286028Actual
1551760398.002023-07-306063Actual
2631567864.472024-05-286028Actual
17548105248.002023-09-296013Actual
328715700.002022-07-306068Budget
1504064584.002023-06-296067Actual
430636400.002022-08-296018Budget
2243820229.862024-01-2760611Actual
334155334.902024-11-2860212Actual
725311336.002022-11-296026Actual
772116600.002022-11-296028Budget
3539743909.482025-01-276028Actual
1563733933.002023-07-306064Actual
904014560.002023-01-276063Actual
2847181328.002024-07-296017Actual
51509700.002022-09-296056Budget
192943181.672023-10-2960211Actual
367487481.752025-02-2760511Actual
3338719574.532024-11-2860112Actual
1201434960.002023-03-296017Actual
3784320840.512025-03-2960311Actual
128619300.002023-04-296026Budget
2894533913.092024-07-2960612Actual
1160229300.002023-03-296065Budget
995916600.002023-01-276028Budget
96367644.002023-01-276056Actual
3760849680.002025-03-296067Actual
266423971.052024-05-2860612Actual
1620021375.632023-07-3060111Actual
2240713869.102024-01-2760411Actual
184316692.002022-06-296066Actual
3798819378.782025-03-2960112Actual
3731955973.002025-03-296065Actual
2697152118.002024-06-286064Actual
2444618512.812024-03-2860611Actual
553223757.582022-09-296068Actual
3383663176.002024-12-296015Actual
698428280.002022-11-296064Actual
3069217728.002024-09-286066Actual
435417900.002022-08-296028Budget
249422700.002022-07-306064Budget
159519968.002022-06-296016Actual
3131529698.302024-09-2860613Actual
1291128500.002023-04-296036Budget
1530213360.582023-06-2960411Actual
192736600.002022-06-296017Budget
1146234400.002023-03-296064Budget
2835518241.002024-07-296046Actual
318429400.002022-07-306018Budget
2726019977.002024-06-286066Actual
2214663388.002024-01-276067Actual
3642678982.002025-02-276017Actual
660117900.002022-10-296028Budget
3489383628.002025-01-276014Actual
982825200.002023-01-276067Actual
361529120.002022-08-296064Actual
3406520066.002024-12-296066Actual
231014300.002022-07-306063Budget
2873920803.272024-07-2960311Actual
1070520930.002023-02-276046Actual
336921840.002022-08-296013Actual
104715700.002022-05-296068Budget
1660822484.002023-08-296073Actual
1486527351.002023-06-296036Actual
3521719340.002025-01-276066Actual
1042436800.002023-02-276015Actual
1075211800.002023-02-276056Budget
655336400.002022-10-296018Budget
62749700.002022-10-296056Budget
580348960.002022-10-296014Actual
343648398.792024-12-2960211Actual
1961361175.002023-11-296063Actual
2114250232.002023-12-306067Actual
3018930021.112024-08-2860613Actual
3751725095.002025-03-296066Actual
2424555450.602024-03-286068Actual
3104619658.572024-09-2860411Actual
3586629698.302025-01-2760613Actual
3792826719.342025-03-2960611Actual
1764011122.002023-09-296073Actual
1028550900.002023-02-276014Budget
1333326763.702023-04-296028Actual
118614300.002022-06-296063Budget
647026700.002022-10-296067Budget
996031212.272023-01-276028Actual
124847200.002023-04-296073Budget
3498666447.002025-01-276015Actual
561523100.002022-10-296013Actual
1598776783.002023-07-306017Actual
2965856856.002024-08-286067Actual
3377660720.002024-12-296064Actual
1475036239.002023-06-296065Actual
17879700.002022-06-296056Budget
991260000.682023-01-276018Actual
243942680.002022-07-306014Actual
759132640.002022-11-296067Actual
1421820229.862023-05-2960111Actual
944524800.002023-01-276016Budget
2942821642.002024-08-286016Actual
243336108.322024-03-2860211Actual
2097030742.002023-12-306036Actual
3187786020.002024-10-286017Actual
2888529361.942024-07-2960112Actual
255641196.532024-04-2860212Actual
2906329052.672024-07-2960613Actual
23925000.002022-07-306073Budget
168497761.002023-08-296026Actual
561620900.002022-10-296013Budget
2992019467.082024-08-2860411Actual
355984084.882025-01-2760511Actual
3190957960.002024-10-286067Actual
1579026623.002023-07-306016Actual
2670219305.122024-05-2860113Actual
3353429375.482024-11-2860213Actual
745218100.002022-11-296066Budget
600028800.002022-10-296065Budget
195223404.012023-10-2960612Actual
2933554896.002024-08-286015Actual
879730900.002022-12-306018Budget
865639100.002022-12-306017Budget
68806000.002022-11-296073Actual
655451818.712022-10-296018Actual
2262155614.002024-02-276063Actual
3329515269.132024-11-2860411Actual
3303353820.002024-11-286067Actual
1240217227.002023-04-296063Actual
2703153903.002024-06-286015Actual
2099621901.002023-12-306046Actual
674224700.002022-11-296013Actual
174601183.762023-08-2960212Actual
3332727787.452024-11-2860611Actual
383618600.002022-08-296016Budget
2500815672.002024-04-286046Actual
131544440.002022-06-296014Actual
2577517402.002024-05-286073Actual
174894161.472023-08-2960612Actual
287933627.422024-07-2960511Actual
2599316521.002024-05-286016Actual
2176431717.002024-01-276064Actual
164012367.822023-07-3060112Actual
3536993325.552025-01-276018Actual
2020355450.602023-11-296028Actual
1779348438.002023-09-296065Actual
1047833810.002023-02-276065Actual
2862448788.352024-07-296068Actual
2205422152.002024-01-276066Actual
57558080.002022-10-296073Actual
1215560218.872023-03-296018Actual
3291111264.002024-11-286056Actual
1226019100.002023-03-296068Budget
3113828481.082024-09-2860112Actual
1701970324.002023-08-296017Actual
2085541262.002023-12-306065Actual
3716515698.002025-03-296073Actual
2238013742.502024-01-2760311Actual
3677822673.522025-02-2760611Actual
3214417750.032024-10-2860311Actual
2953512769.002024-08-286056Actual
1557619734.002023-07-306073Actual
618123400.002022-10-296036Budget
1608082361.712023-07-306018Actual
1462547499.002023-06-296014Actual
3887960776.462025-04-296068Actual
1154540500.002023-03-296015Budget
2521796677.122024-04-286018Actual
2900522275.352024-07-2960113Actual
3719384456.002025-03-296014Actual
1291027209.002023-04-296036Actual
3631019871.002025-02-276046Actual
3173528620.002024-10-286036Actual
1146138272.002023-03-296064Actual
2274137781.002024-02-276064Actual
239254671.002024-03-286026Actual
179609042.002023-09-296056Actual
2691116905.002024-06-286073Actual
3028146851.002024-09-286063Actual
2389826522.002024-03-286016Actual
968918100.002023-01-276066Budget
3926022275.352025-04-2960113Actual
1516047568.632023-06-296068Actual
304336600.002022-07-306017Budget
198328200.002022-06-296067Budget
2132216381.922023-12-3060111Actual
1234428100.002023-04-296013Budget
777816546.842022-11-296068Actual
1080720511.002023-02-276066Actual
2270853563.002024-02-276014Actual
2082346644.002023-12-306015Actual
1855295680.002023-10-296013Actual
2722911370.002024-06-286056Actual
954326780.002023-01-276036Actual
665823031.812022-10-296068Actual
586027400.002022-10-296064Budget
408417400.002022-08-296066Budget
1979250815.002023-11-296015Actual
1425000.002022-05-296073Budget
473529760.002022-09-296064Actual
369929000.002022-08-296015Budget
745115132.002022-11-296066Actual
884525697.012022-12-306028Actual
2140413614.842023-12-3060411Actual
1300511800.002023-04-296056Budget
328316730.002024-11-286026Actual
79995300.002022-12-306073Budget
204951985.902023-11-2960112Actual
1654964584.002023-08-296063Actual
832824800.002022-12-306016Budget
2197130391.002024-01-276036Actual
3843658126.002025-04-296015Actual
137222700.002022-06-296064Budget
837610088.002022-12-306026Actual
2622578218.002024-05-286067Actual
393220176.002022-08-296036Actual
220200.002022-05-296013Budget
184622291.232023-09-2960112Actual
3607659202.002025-02-276064Actual
936227440.002023-01-276065Actual
164281349.722023-07-3060212Actual
260205912.002024-05-286026Actual
271419800.002022-07-306016Budget
1234325806.002023-04-296013Actual
398016000.002022-08-296046Budget
1374033009.002023-05-296065Actual
2483441576.002024-04-286015Actual
263034240.002022-07-306065Actual
720624336.002022-11-296016Actual
2280145881.002024-02-276015Actual
388310712.002022-08-296026Actual
2912271760.002024-08-286013Actual
96378700.002023-01-276056Budget
3315350739.912024-11-286068Actual
402610192.002022-08-296056Actual
3412478200.002024-12-296017Actual
2137713232.922023-12-3060311Actual
3324114047.832024-11-2860211Actual
481832640.002022-09-296015Actual
712329200.002022-11-296065Budget
2397919088.002024-03-286046Actual
3158763342.002024-10-286015Actual
2693985284.002024-06-286014Actual
2921421114.002024-08-286073Actual
2023453820.272023-11-296068Actual
3893934697.152025-04-2960111Actual
144181170.992023-05-2960212Actual
3530963388.002025-01-276067Actual
94348000.462022-05-296018Actual
1207332800.002023-03-296067Budget
542760000.682022-09-296018Actual
487728800.002022-09-296065Budget
837510100.002022-12-306026Budget
1453867095.002023-06-296063Actual
622816000.002022-10-296046Budget
547617900.002022-09-296028Budget
3013215173.462024-08-2860113Actual
1361346488.002023-05-296014Actual
317076517.002024-10-286026Actual
173413085.922023-08-2960511Actual
2268022245.002024-02-276073Actual
3137475141.002024-10-286013Actual
2753233666.282024-06-2860111Actual
1240117700.002023-04-296063Budget
154253512.532023-06-2960612Actual
1273029300.002023-04-296065Budget
1010027830.002023-02-276013Actual
641344000.002022-10-296017Actual
2300015672.002024-02-276056Actual
3362376797.002024-12-296013Actual
1178328500.002023-03-296036Budget
1380223860.002023-05-296016Actual
3701435508.932025-02-2760613Actual
1994030391.002023-11-296036Actual
2812152992.002024-07-296064Actual
281024180.002022-07-306036Actual
1690316175.002023-08-296046Actual
2418688069.392024-03-286018Actual
219436931.002024-01-276026Actual
29059700.002022-07-306056Budget
1696024413.002023-08-296066Actual
214312895.492023-12-3060511Actual
3766893674.042025-03-296018Actual
1651696876.002023-08-296013Actual
2289324639.002024-02-276016Actual
2412653281.002024-03-286067Actual
390483741.252025-04-2960511Actual
1988521700.002023-11-296016Actual
183439733.922023-09-2960411Actual
3392824971.002024-12-296016Actual
3863615018.002025-04-296056Actual
2477433584.002024-04-286064Actual
56822698.002022-05-296036Actual
3001225936.352024-08-2860112Actual
2927554142.002024-08-286064Actual
215232316.762023-12-3060112Actual
263126400.002022-07-306065Budget
3178713460.002024-10-286056Actual
3040156810.002024-09-286064Actual
3492663986.002025-01-276064Actual
206547515.602022-06-296018Actual
368664992.342025-02-2760212Actual
2859250252.022024-07-296028Actual
3101922902.252024-09-2860311Actual
1001715200.002023-01-276068Budget
1178232890.002023-03-296036Actual
510316000.002022-09-296046Budget
375231680.002022-08-296065Actual
2649012282.902024-05-2860411Actual
2515755434.002024-04-286067Actual
2948325786.002024-08-286036Actual
440916000.002022-08-296068Budget
1113527878.872023-02-276068Actual
264369727.542024-05-2860211Actual
1731413106.322023-08-2960411Actual
3055422793.002024-09-286016Actual
991130900.002023-01-276018Budget
2806118975.002024-07-296073Actual
1723214314.862023-08-2960111Actual
106109508.002023-02-276026Actual
3146618458.002024-10-286073Actual
199129745.002023-11-296026Actual
1028649082.002023-02-276014Actual
759027200.002022-11-296067Budget
3140743953.002024-10-286063Actual
1415646662.562023-05-296068Actual
2309062192.002024-02-276017Actual
3356445516.142024-11-2860613Actual
73968700.002022-11-296056Budget
1306221349.002023-04-296066Actual
3249874624.002024-11-286013Actual
323215600.002022-07-306028Budget
674120900.002022-11-296013Budget
505625272.002022-09-296036Actual
204036362.582023-11-2960511Actual
3181820845.002024-10-286066Actual
1168623800.002023-03-296016Budget
2977851227.792024-08-286068Actual
163093085.922023-07-3060511Actual
3554419085.162025-01-2760311Actual
1258938272.002023-04-296064Actual
128629149.002023-04-296026Actual
104624000.012022-05-296068Actual
321987329.622024-10-2860511Actual
3604481282.002025-02-276014Actual
1065928500.002023-02-276036Budget
2223440773.052024-01-276028Actual
151224960.002022-06-296065Actual
824527440.002022-12-306065Actual
254199257.312024-04-2860411Actual
1958187009.002023-11-296013Actual
304236400.002022-07-306017Actual
3616949639.002025-02-276065Actual
3899413895.702025-04-2960311Actual
2161383720.002024-01-276013Actual
173918564.002022-06-296046Actual
244040900.002022-07-306014Budget
2321136604.792024-02-276028Actual
3698430666.742025-02-2760213Actual
16446600.002022-06-296026Budget
3769652970.252025-03-296028Actual
3465729698.302024-12-2960113Actual
1253250900.002023-04-296014Budget
3096431261.982024-09-2860111Actual
3908024582.072025-04-2960611Actual
1160333120.002023-03-296065Actual
1999211051.002023-11-296056Actual
786120900.002022-12-306013Budget
1793414466.002023-09-296046Actual
3350726391.222024-11-2860113Actual
3757673600.002025-03-296017Actual
2787953263.652024-06-2860213Actual
1870433584.002023-10-296064Actual
534526700.002022-09-296067Budget
1328559591.592023-04-296018Actual
1412432980.482023-05-296028Actual
3459741498.342024-12-2960612Actual
1814286439.062023-09-296018Actual
3928736719.482025-04-2960213Actual
2043511579.702023-11-2960611Actual
1121728100.002023-03-296013Budget
3066113637.002024-09-286056Actual
3321340461.092024-11-2860111Actual
159619800.002022-06-296016Budget
3238124696.452024-10-2860113Actual
930932000.002023-01-276015Actual
283016659.002024-07-296026Actual
1905363806.002023-10-296017Actual
1799024613.002023-09-296066Actual
393323400.002022-08-296036Budget
449120460.002022-09-296013Actual
148379142.002023-06-296026Actual
1034134400.002023-02-276064Budget
2297415973.002024-02-276046Actual
1080820600.002023-02-276066Budget
311668809.432024-09-2860212Actual
2974645861.032024-08-286028Actual
3516017373.002025-01-276046Actual
1281423800.002023-04-296016Budget
2474257722.002024-04-286014Actual
3453724223.552024-12-2960112Actual
152482991.242023-06-2960211Actual
235032673.152024-02-2760112Actual
3710648128.002025-03-296063Actual
1634113488.242023-07-3060611Actual
2821458664.002024-07-296065Actual
2767321985.212024-06-2860611Actual
50089600.002022-09-296026Budget
510414040.002022-09-296046Actual
884616600.002022-12-306028Budget
2720318897.002024-06-286046Actual
2395327351.002024-03-286036Actual
3300181328.002024-11-286017Actual
2492720344.002024-04-286016Actual
2989325192.722024-08-2860311Actual
1320232844.002023-04-296067Actual
865734880.002022-12-306017Actual
71717108.002022-05-296066Actual
2610010388.002024-05-286056Actual
2110958604.002023-12-306017Actual
3872680224.002025-04-296017Actual
2303121022.002024-02-276066Actual
2903243579.262024-07-2960213Actual
3421783358.692024-12-296018Actual
369828000.002022-08-296015Actual
1770033933.002023-09-296064Actual
253929447.742024-04-2860311Actual
211322789.382022-06-296028Actual
818732960.002022-12-306015Actual
1140450900.002023-03-296014Budget
342714400.002022-08-296063Actual
2838114168.002024-07-296056Actual
85828840.002022-05-296067Actual
1676247990.002023-08-296065Actual
2962571162.002024-08-286017Actual
2924281144.002024-08-286014Actual
257731600.002022-07-306015Budget
1891224865.002023-10-296036Actual
3344740715.352024-11-2860612Actual
380165285.962025-03-2960212Actual
720524800.002022-11-296016Budget
244143372.102024-03-2860511Actual
162559543.492023-07-3060311Actual
172606108.322023-08-2960211Actual
3583530989.552025-01-2760213Actual
2073055506.002023-12-306014Actual
2791046484.572024-06-2860613Actual
3107824313.982024-09-2860611Actual
1183019016.002023-03-296046Actual
1220316000.002023-03-296028Budget
2462286112.002024-04-286013Actual
3261883030.002024-11-286014Actual
24526040.002022-05-296064Actual
3128531635.172024-09-2860213Actual
1281323202.002023-04-296016Actual
230913720.002022-07-306063Actual
1333416000.002023-04-296028Budget
296018000.002022-07-306066Budget
2368411242.002024-03-286073Actual
3669420229.862025-02-2760311Actual
169323000.002022-06-296036Budget
2756011223.312024-06-2860211Actual
337020900.002022-08-296013Budget
27412105381.832024-06-286018Actual
1394021022.002023-05-296066Actual
2380537943.002024-03-286015Actual
184418000.002022-06-296066Budget
1967222245.002023-11-296073Actual
1352468411.002023-05-296063Actual
3285929469.002024-11-286036Actual
3433639315.322024-12-2960111Actual
3778830841.762025-03-2960111Actual
767330900.002022-11-296018Budget
2503411051.002024-04-286056Actual
454813500.002022-09-296063Budget
2936849514.002024-08-286065Actual

Generated 2025-06-28 10:54:45.225 UTC