[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3480644436.002025-03-126063Actual
374069563.002025-05-126026Actual
50078112.002022-11-126026Actual
3477374382.002025-03-126013Actual
1300415997.002023-06-126056Actual
357179788.182025-03-1260212Actual
1364539647.002023-07-126064Actual
3028146851.002024-11-116063Actual
3069217728.002024-11-116066Actual
842427560.002023-02-126036Actual
1988521700.002024-01-126016Actual
2324349380.792024-04-116068Actual
3536993325.552025-03-126018Actual
1934810021.162023-12-1260411Actual
904014560.002023-03-126063Actual
375231680.002022-10-126065Actual
1047929300.002023-04-126065Budget
1614054906.652023-09-126068Actual
968918100.002023-03-126066Budget
2114250232.002024-02-126067Actual
3722649680.002025-05-126064Actual
1291027209.002023-06-126036Actual
3291111264.002025-01-116056Actual
178808062.002023-11-126026Actual
361627400.002022-10-126064Budget
2619293288.002024-07-116017Actual
547530000.132022-11-126028Actual
3908024582.072025-06-1260611Actual
2309062192.002024-04-116017Actual
38849600.002022-10-126026Budget
3798819378.782025-05-1260112Actual
660117900.002022-12-126028Budget
94429400.002022-07-126018Budget
254199257.312024-06-1160411Actual
128629149.002023-06-126026Actual
1193220600.002023-05-126066Budget
467750880.002022-11-126014Actual
2395327351.002024-05-116036Actual
832725506.002023-02-126016Actual
2418688069.392024-05-116018Actual
24533668.862024-05-1160212Actual
152482991.242023-08-1260211Actual
203226934.932024-01-1260211Actual
2583648510.002024-07-116064Actual
2706249639.002024-08-116065Actual
16437410.002022-08-126026Actual
3066113637.002024-11-116056Actual
435417900.002022-10-126028Budget
355849000.002022-10-126014Budget
944624102.002023-03-126016Actual
40279700.002022-10-126056Budget
2164558006.002024-03-116063Actual
824429200.002023-02-126065Budget
720524800.002023-01-126016Budget
1403459202.002023-07-126067Actual
958914170.002023-03-126046Actual
2712224865.002024-08-116016Actual
824527440.002023-02-126065Actual
2676043642.422024-07-1160613Actual
2294829838.002024-04-116036Actual
1522023824.612023-08-1260111Actual
138298138.002023-07-126026Actual
2850452118.002024-09-116067Actual
131640900.002022-08-126014Budget
890115200.002023-02-126068Budget
23925000.002022-09-126073Budget
1905363806.002023-12-126017Actual
1982538033.002024-01-126065Actual
916945100.002023-03-126014Budget
613111232.002022-12-126026Actual
244143372.102024-05-1160511Actual
2717726565.002024-08-116036Actual
3701435508.932025-04-1260613Actual
2120295680.142024-02-126018Actual
321987329.622024-12-1160511Actual
665823031.812022-12-126068Actual
930831000.002023-03-126015Budget
1714032980.482023-10-126028Actual
3259021114.002025-01-116073Actual
1178232890.002023-05-126036Actual
2312361594.002024-04-116067Actual
38726400.002022-07-126065Budget
3412478200.002025-02-116017Actual
487628000.002022-11-126065Actual
3728658995.002025-05-126015Actual
495917472.002022-11-126016Actual
3551716641.492025-03-1260211Actual
2008259202.002024-01-126017Actual
3365647334.002025-02-116063Actual
3884739309.392025-06-126028Actual
3607659202.002025-04-126064Actual
339556943.002025-02-116026Actual
3046161438.002024-11-116015Actual
1994030391.002024-01-126036Actual
3831512558.002025-06-126073Actual
2161383720.002024-03-116013Actual
5206600.002022-07-126026Budget
1494818687.002023-08-126066Actual
542836400.002022-11-126018Budget
3557117940.462025-03-1260411Actual
46308100.002022-11-126073Budget
3403513035.002025-02-116056Actual
3214417750.032024-12-1160311Actual
1870433584.002023-12-126064Actual
96367644.002023-03-126056Actual
118779598.002023-05-126056Actual
2137713232.922024-02-1260311Actual
3554419085.162025-03-1260311Actual
3707380454.002025-05-126013Actual
1034228980.002023-04-126064Actual
243336108.322024-05-1160211Actual
767330900.002023-01-126018Budget
1908656810.002023-12-126067Actual
3173528620.002024-12-116036Actual
2335812852.062024-04-1160311Actual
725311336.002023-01-126026Actual
1475036239.002023-08-126065Actual
206547515.602022-08-126018Actual
113565060.002023-05-126073Actual
3881986076.932025-06-126018Actual
416630080.002022-10-126017Actual
249324240.002022-09-126064Actual
2924281144.002024-10-116014Actual
3866723714.002025-06-126066Actual
1462547499.002023-08-126014Actual
295922672.002022-09-126066Actual
334155334.902025-01-1160212Actual
2524546209.522024-06-116028Actual
310028280.002022-09-126067Actual
995916600.002023-03-126028Budget
2900522275.352024-09-1160113Actual
99215600.002022-07-126028Budget
3202960776.462024-12-116068Actual
1696024413.002023-10-126066Actual
1758159202.002023-11-126063Actual
1240117700.002023-06-126063Budget
505723400.002022-11-126036Budget
351068413.002025-03-126026Actual
2082346644.002024-02-126015Actual
1799024613.002023-11-126066Actual
922530720.002023-03-126064Actual
224981349.722024-03-1160112Actual
1879742608.002023-12-126065Actual
2105022152.002024-02-126066Actual
857418018.002023-02-126066Actual
3096431261.982024-11-1160111Actual
2577517402.002024-07-116073Actual
362566943.002025-04-126026Actual
96378700.002023-03-126056Budget
3604481282.002025-04-126014Actual
211322789.382022-08-126028Actual
1917459800.682023-12-126028Actual
3087240563.962024-11-116028Actual
85828840.002022-07-126067Actual
79995300.002023-02-126073Budget
2722911370.002024-08-116056Actual
184933741.252023-11-1260612Actual
2173252241.002024-03-116014Actual
430636400.002022-10-126018Budget
305819776.002024-11-116026Actual
300405188.092024-10-1160212Actual
496018600.002022-11-126016Budget
969018018.002023-03-126066Actual
3222923589.502024-12-1160611Actual
2571461803.002024-07-116063Actual
1970059471.002024-01-126014Actual
1056223800.002023-04-126016Budget
1047833810.002023-04-126065Actual
1608082361.712023-09-126018Actual
2380537943.002024-05-116015Actual
3822369069.002025-06-126013Actual
804745100.002023-02-126014Budget
618123400.002022-12-126036Budget
1333326763.702023-06-126028Actual
865734880.002023-02-126017Actual
422225480.002022-10-126067Actual
2400514165.002024-05-116056Actual
264369727.542024-07-1160211Actual
542760000.682022-11-126018Actual
145437080.002022-08-126015Actual
449220900.002022-11-126013Budget
3329515269.132025-01-1160411Actual
1979250815.002024-01-126015Actual
1352468411.002023-07-126063Actual
1663653058.002023-10-126014Actual
706627160.002023-01-126015Actual
930932000.002023-03-126015Actual
2374536149.002024-05-116064Actual
1267343056.002023-06-126015Actual
2011545926.002024-01-126067Actual
1394021022.002023-07-126066Actual
1598776783.002023-09-126017Actual
158174922.002023-09-126026Actual
361529120.002022-10-126064Actual
2430517494.702024-05-1160111Actual
2568186112.002024-07-116013Actual
398016000.002022-10-126046Budget
2800247817.002024-09-116063Actual
6629984.002022-07-126056Actual
959015600.002023-03-126046Budget
510316000.002022-11-126046Budget
283016659.002024-09-116026Actual
528833280.002022-11-126017Actual
344457558.352025-02-1160511Actual
3288517356.002025-01-116046Actual
3887960776.462025-06-126068Actual
3060925768.002024-11-116036Actual
17879700.002022-08-126056Budget
3075172450.002024-11-116017Actual
35096480.002022-10-126073Actual
3271159119.002025-01-116015Actual
954228300.002023-03-126036Budget
520516380.002022-11-126066Actual
234123213.582024-04-1160511Actual
94348000.462022-07-126018Actual
1489115371.002023-08-126046Actual
818631000.002023-02-126015Budget
567313500.002022-12-126063Budget
1737317367.042023-10-1260611Actual
169323000.002022-08-126036Budget
2847181328.002024-09-116017Actual
898320900.002023-03-126013Budget
3716515698.002025-05-126073Actual
1651696876.002023-10-126013Actual
608419656.002022-12-126016Actual
730227560.002023-01-126036Actual
5814300.002022-07-126063Budget
1207332800.002023-05-126067Budget
2211363148.002024-03-116017Actual
435331818.342022-10-126028Actual
991130900.002023-03-126018Budget
1226130109.222023-05-126068Actual
1140351612.002023-05-126014Actual
2933554896.002024-10-116015Actual
2873920803.272024-09-1160311Actual
2796968310.002024-09-116013Actual
3040156810.002024-11-116064Actual
3240837123.002024-12-1160213Actual
3125816141.902024-11-1160113Actual
355746640.002022-10-126014Actual
1075311362.002023-04-126056Actual
2868435383.332024-09-1160111Actual
173413085.922023-10-1260511Actual
3507924634.002025-03-126016Actual
3568923000.122025-03-1260112Actual
3516017373.002025-03-126046Actual
281024180.002022-09-126036Actual
553223757.582022-11-126068Actual
244040900.002022-09-126014Budget
3324114047.832025-01-1160211Actual
1589715371.002023-09-126056Actual
1682229561.002023-10-126016Actual
2438713106.322024-05-1160411Actual
3447730841.762025-02-1160611Actual
3013215173.462024-10-1160113Actual
3683818008.542025-04-1260112Actual
19040900.002022-07-126014Budget
3137475141.002024-12-116013Actual
481832640.002022-11-126015Actual
1306221349.002023-06-126066Actual
679714800.002023-01-126063Budget
1281423800.002023-06-126016Budget
402610192.002022-10-126056Actual
104624000.012022-07-126068Actual
323119274.172022-09-126028Actual
1459712318.002023-08-126073Actual
73978580.002023-01-126056Actual
832824800.002023-02-126016Budget
1888410649.002023-12-126026Actual
791816000.002023-02-126063Actual
1168523442.002023-05-126016Actual
2110958604.002024-02-126017Actual
3398328903.002025-02-116036Actual
1433113488.242023-07-1260611Actual
3926022275.352025-06-1260113Actual
3852924298.002025-06-126016Actual
3628429204.002025-04-126036Actual
2806118975.002024-09-116073Actual
2344320993.702024-04-1160611Actual
3249874624.002025-01-116013Actual
342813500.002022-10-126063Budget
1412432980.482023-07-126028Actual
1705243534.002023-10-126067Actual
1817038054.822023-11-126028Actual
164012367.822023-09-1260112Actual
1070620600.002023-04-126046Budget
172879733.922023-10-1260311Actual
3663935880.152025-04-1260111Actual
1253250900.002023-06-126014Budget
2274137781.002024-04-116064Actual
3007236653.572024-10-1160612Actual
1926624492.702023-12-1260111Actual
3001225936.352024-10-1160112Actual
1207231556.002023-05-126067Actual
898420460.002023-03-126013Actual
2064354358.002024-02-126063Actual
198228280.002022-08-126067Actual
2097030742.002024-02-126036Actual
2744055758.182024-08-116028Actual
1300511800.002023-06-126056Budget
1028550900.002023-04-126014Budget
600128280.002022-12-126065Actual
3374377004.002025-02-116014Actual
753539100.002023-01-126017Budget
80005400.002023-02-126073Actual
2037613232.922024-01-1260411Actual
991260000.682023-03-126018Actual
720624336.002023-01-126016Actual
271499882.002024-08-116026Actual
3695731635.172025-04-1260113Actual
3274457587.002025-01-116065Actual
1127417296.002023-05-126063Actual
2599316521.002024-07-116016Actual
3063514823.002024-11-116046Actual
3377660720.002025-02-116064Actual
3265153544.002025-01-116064Actual
29059700.002022-09-126056Budget
3778830841.762025-05-1260111Actual
2486740365.002024-06-116065Actual
2787953263.652024-08-1160213Actual
759132640.002023-01-126067Actual
397914352.002022-10-126046Actual
2971897855.932024-10-116018Actual
393323400.002022-10-126036Budget
151224960.002022-08-126065Actual
206629400.002022-08-126018Budget
388310712.002022-10-126026Actual
255641196.532024-06-1160212Actual
2043511579.702024-01-1260611Actual
1240217227.002023-06-126063Actual
3187786020.002024-12-116017Actual
3731955973.002025-05-126065Actual
265172655.062024-07-1160511Actual
1533418321.312023-08-1260611Actual
199129745.002024-01-126026Actual
183439733.922023-11-1260411Actual
1785324865.002023-11-126016Actual
1388319088.002023-07-126046Actual
1215642800.002023-05-126018Budget
2703153903.002024-08-116015Actual
1065829601.002023-04-126036Actual
422326700.002022-10-126067Budget
1370751308.002023-07-126015Actual
2303121022.002024-04-116066Actual
159619800.002022-08-126016Budget
342714400.002022-10-126063Actual
561523100.002022-12-126013Actual
194931324.192023-12-1260212Actual
1793414466.002023-11-126046Actual
3834381282.002025-06-126014Actual
3152752118.002024-12-116064Actual
810329120.002023-02-126064Actual
515110400.002022-11-126056Actual
3657952203.572025-04-126068Actual
235032673.152024-04-1160112Actual
772218546.882023-01-126028Actual
3356445516.142025-01-1160613Actual
1779348438.002023-11-126065Actual
561620900.002022-12-126013Budget
2321136604.792024-04-116028Actual
3332727787.452025-01-1160611Actual
2283339961.002024-04-116065Actual
3386848438.002025-02-116065Actual
2503411051.002024-06-116056Actual
1146138272.002023-05-126064Actual
1425000.002022-07-126073Budget
2002320294.002024-01-126066Actual
1885721022.002023-12-126016Actual
712228560.002023-01-126065Actual
198328200.002022-08-126067Budget
1259034400.002023-06-126064Budget
3362376797.002025-02-116013Actual
1178328500.002023-05-126036Budget
3049449639.002024-11-116065Actual
131544440.002022-08-126014Actual
231014300.002022-09-126063Budget
1415520.002022-07-126073Actual
2073055506.002024-02-126014Actual
2289324639.002024-04-116016Actual
3513428159.002025-03-126036Actual
1920647115.602023-12-126068Actual
2512468889.002024-06-116017Actual
594329760.002022-12-126015Actual
33131600.002022-07-126015Budget
2691116905.002024-08-116073Actual
1573043997.002023-09-126065Actual
510414040.002022-11-126046Actual
1579026623.002023-09-126016Actual
47219800.002022-07-126016Budget
173918564.002022-08-126046Actual
3303353820.002025-01-116067Actual
179609042.002023-11-126056Actual
949410100.002023-03-126026Budget
3858425502.002025-06-126036Actual
383618600.002022-10-126016Budget
1587117406.002023-09-126046Actual
665916000.002022-12-126068Budget
143911909.312023-07-1260112Actual
2521796677.122024-06-116018Actual
12685000.002022-08-126073Budget
3914024712.922025-06-1260112Actual
68795300.002023-01-126073Budget
296018000.002022-09-126066Budget
18943120.002022-07-126014Actual
3036885652.002024-11-116014Actual
632914820.002022-12-126066Actual
3101922902.252024-11-1160311Actual
936227440.002023-03-126065Actual
1295722604.002023-06-126046Actual
3433639315.322025-02-1160111Actual
62759568.002022-12-126056Actual
1113527878.872023-04-126068Actual
253653435.932024-06-1160211Actual
633017400.002022-12-126066Budget
1510091693.702023-08-126018Actual
106099300.002023-04-126026Budget
1471744894.002023-08-126015Actual
1790827427.002023-11-126036Actual
2785216141.902024-08-1160113Actual
3539743909.482025-03-126028Actual
277614943.402024-08-1160212Actual
2359295680.002024-05-116013Actual
3300181328.002025-01-116017Actual
3710648128.002025-05-126063Actual
3719384456.002025-05-126014Actual
2182453775.002024-03-116015Actual
3471430343.922025-02-1160613Actual
219436931.002024-03-116026Actual
1113419100.002023-04-126068Budget
304336600.002022-09-126017Budget
2123046662.562024-02-126028Actual
249422700.002022-09-126064Budget
2995222215.002024-10-1160611Actual
106109508.002023-04-126026Actual
337020900.002022-10-126013Budget
56923000.002022-07-126036Budget
276417788.142024-08-1160511Actual
467849000.002022-11-126014Budget
1996618812.002024-01-126046Actual
24622700.002022-07-126064Budget
2876618512.812024-09-1160411Actual
594229000.002022-12-126015Budget
3669420229.862025-04-1260311Actual
311668809.432024-11-1160212Actual
2444618512.812024-05-1160611Actual
3837652118.002025-06-126064Actual
2300015672.002024-04-116056Actual
1201434960.002023-05-126017Actual
3315350739.912025-01-116068Actual
281123000.002022-09-126036Budget
3261883030.002025-01-116014Actual
884616600.002023-02-126028Budget
1421820229.862023-07-1260111Actual
3530963388.002025-03-126067Actual
298666947.702024-10-1160211Actual
3280428159.002025-01-116016Actual
3875954648.002025-06-126067Actual
1516047568.632023-08-126068Actual
3769652970.252025-05-126028Actual
2506522856.002024-06-116066Actual
2280145881.002024-04-116015Actual
2258897773.002024-04-116013Actual
73968700.002023-01-126056Budget
1731413106.322023-10-1260411Actual
2076336149.002024-02-126064Actual
318344606.462022-09-126018Actual
580449000.002022-12-126014Budget
1893815371.002023-12-126046Actual
3453724223.552025-02-1160112Actual
2631567864.472024-07-116028Actual
380165285.962025-05-1260212Actual
3392824971.002025-02-116016Actual
368664992.342025-04-1260212Actual
2197130391.002024-03-116036Actual
3486519665.002025-03-126073Actual
2761418894.732024-08-1160411Actual
3344740715.352025-01-1160612Actual
1080720511.002023-04-126066Actual
1628213232.922023-09-1260411Actual
3253145299.002025-01-116063Actual
408321424.002022-10-126066Actual
2903243579.262024-09-1160213Actual
586027400.002022-12-126064Budget
2176431717.002024-03-116064Actual
263034240.002022-09-126065Actual
2243820229.862024-03-1160611Actual
3424555200.592025-02-116028Actual
534526700.002022-11-126067Budget
3642678982.002025-04-126017Actual
1034134400.002023-04-126064Budget
113120020.002022-08-126013Actual
3548937788.702025-03-1260111Actual
1770033933.002023-11-126064Actual
1080820600.002023-04-126066Budget
184622291.232023-11-1260112Actual
80336600.002022-07-126017Budget
3804841106.842025-05-1260612Actual
3746016470.002025-05-126046Actual
2856498274.122024-09-116018Actual
12674000.002022-08-126073Actual
164281349.722023-09-1260212Actual
1328559591.592023-06-126018Actual
1584529838.002023-09-126036Actual
2681975900.002024-08-116013Actual
1253147564.002023-06-126014Actual
3162055973.002024-12-116065Actual
3178713460.002024-12-116056Actual
144181170.992023-07-1260212Actual
68806000.002023-01-126073Actual
51509700.002022-11-126056Budget
260205912.002024-07-116026Actual
871427200.002023-02-126067Budget

Generated 2025-08-11 08:43:29.622 UTC