[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178713460.002024-10-186056Actual
2085541262.002023-12-206065Actual
408321424.002022-08-196066Actual
355984084.882025-01-1760511Actual
304236400.002022-07-206017Actual
1015515939.002023-02-176063Actual
225321780.002022-07-206013Actual
3447730841.762024-12-1960611Actual
2948325786.002024-08-186036Actual
3208932673.712024-10-1860111Actual
698428280.002022-11-196064Actual
3604481282.002025-02-176014Actual
2362553820.002024-03-186063Actual
473627400.002022-09-196064Budget
772116600.002022-11-196028Budget
3190957960.002024-10-186067Actual
2324349380.792024-02-176068Actual
3468430343.922024-12-1960213Actual
118614300.002022-06-196063Budget
23915940.002022-07-206073Actual
1215642800.002023-03-196018Budget
1009928100.002023-02-176013Budget
2646313275.472024-05-1860311Actual
323119274.172022-07-206028Actual
2400514165.002024-03-186056Actual
1047833810.002023-02-176065Actual
1660822484.002023-08-196073Actual
305819776.002024-09-186026Actual
3415753130.002024-12-196067Actual
3769652970.252025-03-196028Actual
3125816141.902024-09-1860113Actual
786120900.002022-12-206013Budget
1500777500.002023-06-196017Actual
219436931.002024-01-176026Actual
1530213360.582023-06-1960411Actual
2321136604.792024-02-176028Actual
2676043642.422024-05-1860613Actual
1504064584.002023-06-196067Actual
3731955973.002025-03-196065Actual
759132640.002022-11-196067Actual
1920647115.602023-10-196068Actual
2524546209.522024-04-186028Actual
128629149.002023-04-196026Actual
334155334.902024-11-1860212Actual
2756011223.312024-06-1860211Actual
2953512769.002024-08-186056Actual
3465729698.302024-12-1960113Actual
1056223800.002023-02-176016Budget
3007236653.572024-08-1860612Actual
1705243534.002023-08-196067Actual
608419656.002022-10-196016Actual
225293894.452024-01-1760612Actual
2359295680.002024-03-186013Actual
173413085.922023-08-1960511Actual
3746016470.002025-03-196046Actual
3078455200.002024-09-186067Actual
2099621901.002023-12-206046Actual
3719384456.002025-03-196014Actual
18943120.002022-05-196014Actual
2841221039.002024-07-196066Actual
1281323202.002023-04-196016Actual
162559543.492023-07-2060311Actual
2610010388.002024-05-186056Actual
1453867095.002023-06-196063Actual
1187611800.002023-03-196056Budget
2486740365.002024-04-186065Actual
211415600.002022-06-196028Budget
192639240.002022-06-196017Actual
2070211242.002023-12-206073Actual
233319829.672024-02-1760211Actual
3168027273.002024-10-186016Actual
254466234.922024-04-1860511Actual
46308100.002022-09-196073Budget
3386848438.002024-12-196065Actual
1234428100.002023-04-196013Budget
1320332800.002023-04-196067Budget
1587117406.002023-07-206046Actual
3728658995.002025-03-196015Actual
2383839154.002024-03-186065Actual
2847181328.002024-07-196017Actual
1240217227.002023-04-196063Actual
235032673.152024-02-1760112Actual
1001630909.232023-01-176068Actual
164012367.822023-07-2060112Actual
2521796677.122024-04-186018Actual
2223440773.052024-01-176028Actual
2270853563.002024-02-176014Actual
3516017373.002025-01-176046Actual
3018930021.112024-08-1860613Actual
2983835383.332024-08-1860111Actual
198228280.002022-06-196067Actual
1779348438.002023-09-196065Actual
3243933572.052024-10-1860613Actual
57568100.002022-10-196073Budget
1215560218.872023-03-196018Actual
3804841106.842025-03-1960612Actual
1870433584.002023-10-196064Actual
3846953820.002025-04-196065Actual
2697152118.002024-06-186064Actual
647026700.002022-10-196067Budget
2091520796.002023-12-206016Actual
3332727787.452024-11-1860611Actual
712228560.002022-11-196065Actual
2146313232.922023-12-2060611Actual
618027040.002022-10-196036Actual
3176115461.002024-10-186046Actual
30844106636.402024-09-186018Actual
24526040.002022-05-196064Actual
2185635880.002024-01-176065Actual
3666713895.702025-02-1760211Actual
2936849514.002024-08-186065Actual
2888529361.942024-07-1960112Actual
496018600.002022-09-196016Budget
2950916825.002024-08-186046Actual
3574837191.882025-01-1760612Actual
735015600.002022-11-196046Budget
2735256810.002024-06-186067Actual
304336600.002022-07-206017Budget
3427644745.852024-12-196068Actual
837610088.002022-12-206026Actual
1291128500.002023-04-196036Budget
1390915070.002023-05-196056Actual
2722911370.002024-06-186056Actual
38849600.002022-08-196026Budget
194661234.822023-10-1960112Actual
772218546.882022-11-196028Actual
586027400.002022-10-196064Budget
3616949639.002025-02-176065Actual
618123400.002022-10-196036Budget
33131600.002022-05-196015Budget
408417400.002022-08-196066Budget
1267240500.002023-04-196015Budget
3542954085.422025-01-176068Actual
515110400.002022-09-196056Actual
3162055973.002024-10-186065Actual
378973702.962025-03-1960511Actual
3843658126.002025-04-196015Actual
3069217728.002024-09-186066Actual
3036885652.002024-09-186014Actual
1973233272.002023-11-196064Actual
416734000.002022-08-196017Budget
214312895.492023-12-2060511Actual
2654913994.642024-05-1860611Actual
3066113637.002024-09-186056Actual
2274137781.002024-02-176064Actual
3513428159.002025-01-176036Actual
977339100.002023-01-176017Budget
944524800.002023-01-176016Budget
3131529698.302024-09-1860613Actual
2226535879.022024-01-176068Actual
553223757.582022-09-196068Actual
1465734283.002023-06-196064Actual
2374536149.002024-03-186064Actual
3492663986.002025-01-176064Actual
29059700.002022-07-206056Budget
1864412916.002023-10-196073Actual
3456510277.552024-12-1960212Actual
1253147564.002023-04-196014Actual
1015617700.002023-02-176063Budget
1717248021.672023-08-196068Actual
1140351612.002023-03-196014Actual
3152752118.002024-10-186064Actual
2120295680.142023-12-206018Actual
832725506.002022-12-206016Actual
2205422152.002024-01-176066Actual
510316000.002022-09-196046Budget
3636721429.002025-02-176066Actual
178808062.002023-09-196026Actual
2110958604.002023-12-206017Actual
542836400.002022-09-196018Budget
27615460.002022-07-206026Actual
2977851227.792024-08-186068Actual
1471744894.002023-06-196015Actual
118515040.002022-06-196063Actual
355849000.002022-08-196014Budget
2011545926.002023-11-196067Actual
1107816000.002023-02-176028Budget
2503411051.002024-04-186056Actual
1967222245.002023-11-196073Actual
2214663388.002024-01-176067Actual
164572799.752023-07-2060612Actual
144474008.282023-05-1960612Actual
791816000.002022-12-206063Actual
3240837123.002024-10-1860213Actual
3350726391.222024-11-1860113Actual
745218100.002022-11-196066Budget
3049449639.002024-09-186065Actual
1001715200.002023-01-176068Budget
2498229009.002024-04-186036Actual
94429400.002022-05-196018Budget
2140413614.842023-12-2060411Actual
1113419100.002023-02-176068Budget
594229000.002022-10-196015Budget
317076517.002024-10-186026Actual
745115132.002022-11-196066Actual
1551760398.002023-07-206063Actual
3551716641.492025-01-1760211Actual
3896715727.652025-04-1960211Actual
3294221872.002024-11-186066Actual
3055422793.002024-09-186016Actual
3654744327.662025-02-176028Actual
922530720.002023-01-176064Actual
3908024582.072025-04-1960611Actual
1146234400.002023-03-196064Budget
824429200.002022-12-206065Budget
3642678982.002025-02-176017Actual
351068413.002025-01-176026Actual
3214417750.032024-10-1860311Actual
2182453775.002024-01-176015Actual
832824800.002022-12-206016Budget
255372080.592024-04-1860112Actual
706627160.002022-11-196015Actual
36519100504.472025-02-176018Actual
1814286439.062023-09-196018Actual
1042436800.002023-02-176015Actual
3822369069.002025-04-196013Actual
183703341.252023-09-1960511Actual
174331349.722023-08-1960112Actual
1412432980.482023-05-196028Actual
169224336.002022-06-196036Actual
1608082361.712023-07-206018Actual
1339019100.002023-04-196068Budget
2622578218.002024-05-186067Actual
706731000.002022-11-196015Budget
2105022152.002023-12-206066Actual
2796968310.002024-07-196013Actual
1696024413.002023-08-196066Actual
435417900.002022-08-196028Budget
2720318897.002024-06-186046Actual
449120460.002022-09-196013Actual
2492720344.002024-04-186016Actual
449220900.002022-09-196013Budget
3707380454.002025-03-196013Actual
2685251750.002024-06-186063Actual
1182920600.002023-03-196046Budget
1364539647.002023-05-196064Actual
229204822.002024-02-176026Actual
3146618458.002024-10-186073Actual
131640900.002022-06-196014Budget
3288517356.002024-11-186046Actual
712329200.002022-11-196065Budget
1808252145.002023-09-196067Actual
3710648128.002025-03-196063Actual
804745100.002022-12-206014Budget
1450689580.002023-06-196013Actual
16446600.002022-06-196026Budget
118779598.002023-03-196056Actual
1127317700.002023-03-196063Budget
3013215173.462024-08-1860113Actual
1201536700.002023-03-196017Budget
2424555450.602024-03-186068Actual
3928736719.482025-04-1960213Actual
1494818687.002023-06-196066Actual
777915200.002022-11-196068Budget
3173528620.002024-10-186036Actual
1306120600.002023-04-196066Budget
3228923000.122024-10-1860112Actual
3698430666.742025-02-1760213Actual
487728800.002022-09-196065Budget
253929447.742024-04-1860311Actual
2773332004.552024-06-1860112Actual
903914800.002023-01-176063Budget
6629984.002022-05-196056Actual
422326700.002022-08-196067Budget
266423971.052024-05-1860612Actual
2462286112.002024-04-186013Actual
143911909.312023-05-1960112Actual
3222923589.502024-10-1860611Actual
375328800.002022-08-196065Budget
204036362.582023-11-1960511Actual
254199257.312024-04-1860411Actual
1891224865.002023-10-196036Actual
3303353820.002024-11-186067Actual
1075211800.002023-02-176056Budget
804849440.002022-12-206014Actual
277614943.402024-06-1860212Actual
2403521901.002024-03-186066Actual
388310712.002022-08-196026Actual
949410100.002023-01-176026Budget
62759568.002022-10-196056Actual
2238013742.502024-01-1760311Actual
1512836604.792023-06-196028Actual
1855295680.002023-10-196013Actual
1380223860.002023-05-196016Actual
454713020.002022-09-196063Actual
3530963388.002025-01-176067Actual
2995222215.002024-08-1860611Actual
2876618512.812024-07-1960411Actual
1970059471.002023-11-196014Actual
27412105381.832024-06-186018Actual
655336400.002022-10-196018Budget
3034017595.002024-09-186073Actual
264369727.542024-05-1860211Actual
1982538033.002023-11-196065Actual
3539743909.482025-01-176028Actual
2243820229.862024-01-1760611Actual
2871210879.692024-07-1960211Actual
2731983674.002024-06-186017Actual
362566943.002025-02-176026Actual
2297415973.002024-02-176046Actual
2500815672.002024-04-186046Actual
1776036732.002023-09-196015Actual
24533668.862024-03-1860212Actual
2017595137.702023-11-196018Actual
2703153903.002024-06-186015Actual
2613115195.002024-05-186066Actual
35108100.002022-08-196073Budget
2821458664.002024-07-196065Actual
1899420344.002023-10-196066Actual
383618600.002022-08-196016Budget
2634658350.652024-05-186068Actual
3104619658.572024-09-1860411Actual
1979250815.002023-11-196015Actual
3280428159.002024-11-186016Actual
2672957177.762024-05-1860213Actual
2767321985.212024-06-1860611Actual
3852924298.002025-04-196016Actual
2649012282.902024-05-1860411Actual
1491713689.002023-06-196056Actual
2859250252.022024-07-196028Actual
2956621642.002024-08-186066Actual
3861015142.002025-04-196046Actual
310028280.002022-07-206067Actual
1634113488.242023-07-2060611Actual
12685000.002022-06-196073Budget
142462959.322023-05-1960211Actual
1295820600.002023-04-196046Budget
5716320.002022-05-196063Actual
3737925290.002025-03-196016Actual
91214120.002023-01-176073Actual
767438182.102022-11-196018Actual
106099300.002023-02-176026Budget
720624336.002022-11-196016Actual
954228300.002023-01-176036Budget
342813500.002022-08-196063Budget
2444618512.812024-03-1860611Actual
71818000.002022-05-196066Budget
174017200.002022-06-196046Budget
2397919088.002024-03-186046Actual
2170412558.002024-01-176073Actual
3757673600.002025-03-196017Actual
239254671.002024-03-186026Actual
1183019016.002023-03-196046Actual
369929000.002022-08-196015Budget
580348960.002022-10-196014Actual
1080720511.002023-02-176066Actual
954326780.002023-01-176036Actual
336921840.002022-08-196013Actual
2873920803.272024-07-1960311Actual
1994030391.002023-11-196036Actual
16437410.002022-06-196026Actual
2097030742.002023-12-206036Actual
3920039932.352025-04-1960612Actual
2303121022.002024-02-176066Actual
3837652118.002025-04-196064Actual
57558080.002022-10-196073Actual
295922672.002022-07-206066Actual
1908656810.002023-10-196067Actual
2808981282.002024-07-196014Actual
3324114047.832024-11-1860211Actual
244040900.002022-07-206014Budget
113120020.002022-06-196013Actual
655451818.712022-10-196018Actual
35096480.002022-08-196073Actual
674224700.002022-11-196013Actual
361627400.002022-08-196064Budget
2368411242.002024-03-186073Actual
2409476783.002024-03-186017Actual
3187786020.002024-10-186017Actual
99124969.732022-05-196028Actual
162283277.422023-07-2060211Actual
3101922902.252024-09-1860311Actual
2693985284.002024-06-186014Actual
99215600.002022-05-196028Budget
1089036700.002023-02-176017Budget
2465554418.002024-04-186063Actual
3631019871.002025-02-176046Actual
3377660720.002024-12-196064Actual
991260000.682023-01-176018Actual
5814300.002022-05-196063Budget
1770033933.002023-09-196064Actual
1127417296.002023-03-196063Actual
3291111264.002024-11-186056Actual
528934000.002022-09-196017Budget
3015930989.552024-08-1860213Actual
2020355450.602023-11-196028Actual
172606108.322023-08-1960211Actual
2706249639.002024-06-186065Actual
1804965780.002023-09-196017Actual
936329200.002023-01-176065Budget
243609639.242024-03-1860311Actual
94937878.002023-01-176026Actual
1790827427.002023-09-196036Actual
3090460218.872024-09-186068Actual
2258897773.002024-02-176013Actual
2280145881.002024-02-176015Actual
3338719574.532024-11-1860112Actual
2344320993.702024-02-1760611Actual
2483441576.002024-04-186015Actual
2418688069.392024-03-186018Actual
1510091693.702023-06-196018Actual
3536993325.552025-01-176018Actual
692745100.002022-11-196014Budget
193215980.662023-10-1960311Actual
2076336149.002023-12-206064Actual
31969100504.472024-10-186018Actual
260205912.002024-05-186026Actual
184933741.252023-09-1960612Actual
206547515.602022-06-196018Actual
2868435383.332024-07-1960111Actual
837510100.002022-12-206026Budget
1711282452.622023-08-196018Actual
1940617367.042023-10-1960611Actual
3792826719.342025-03-1960611Actual
2717726565.002024-06-186036Actual
6639700.002022-05-196056Budget
198328200.002022-06-196067Budget
244143372.102024-03-1860511Actual
2747241400.342024-06-186068Actual
890115200.002022-12-206068Budget
217115700.002022-06-196068Budget
2512468889.002024-04-186017Actual
2800247817.002024-07-196063Actual
879846667.102022-12-206018Actual
3259021114.002024-11-186073Actual
1178328500.002023-03-196036Budget
1516047568.632023-06-196068Actual
730227560.002022-11-196036Actual
390483741.252025-04-1960511Actual
2002320294.002023-11-196066Actual
2856498274.122024-07-196018Actual
3433639315.322024-12-1960111Actual
3926022275.352025-04-1960113Actual
3285929469.002024-11-186036Actual
194931324.192023-10-1960212Actual
249544621.002024-04-186026Actual
1314435328.002023-04-196017Actual
2477433584.002024-04-186064Actual
2761418894.732024-06-1860411Actual
203226934.932023-11-1960211Actual
342714400.002022-08-196063Actual
192736600.002022-06-196017Budget
5197800.002022-05-196026Actual
1533418321.312023-06-1960611Actual
1034228980.002023-02-176064Actual
969018018.002023-01-176066Actual
40279700.002022-08-196056Budget
33033920.002022-05-196015Actual
898320900.002023-01-176013Budget
3527679488.002025-01-176017Actual
1459712318.002023-06-196073Actual
871525480.002022-12-206067Actual
113557200.002023-03-196073Budget
884616600.002022-12-206028Budget
158174922.002023-07-206026Actual
3663935880.152025-02-1760111Actual
1714032980.482023-08-196028Actual
930831000.002023-01-176015Budget
102377200.002023-02-176073Budget
1758159202.002023-09-196063Actual
3743428620.002025-03-196036Actual
791714800.002022-12-206063Budget
2262155614.002024-02-176063Actual
375231680.002022-08-196065Actual
660221819.672022-10-196028Actual
3300181328.002024-11-186017Actual
378168245.592025-03-1960211Actual
50089600.002022-09-196026Budget
3914024712.922025-04-1960112Actual
271419800.002022-07-206016Budget
2533723379.922024-04-1860111Actual
281123000.002022-07-206036Budget
528833280.002022-09-196017Actual
818631000.002022-12-206015Budget
440829697.092022-08-196068Actual
995916600.002023-01-176028Budget
1259034400.002023-04-196064Budget
19040900.002022-05-196014Budget
3784320840.512025-03-1960311Actual
1934810021.162023-10-1960411Actual
3672116186.172025-02-1760411Actual
2812152992.002024-07-196064Actual
865734880.002022-12-206017Actual
1113527878.872023-02-176068Actual
174601183.762023-08-1960212Actual
1070620600.002023-02-176046Budget
192943181.672023-10-1960211Actual
2942821642.002024-08-186016Actual
2421446209.522024-03-186028Actual
2726019977.002024-06-186066Actual
294557722.002024-08-186026Actual
46298640.002022-09-196073Actual
890019819.632022-12-206068Actual
215543404.012023-12-2060612Actual
2838114168.002024-07-196056Actual
2903243579.262024-07-1960213Actual

Generated 2025-06-18 06:36:32.612 UTC