[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205513856.152023-11-0760612Actual
824527440.002022-12-086065Actual
1651696876.002023-08-076013Actual
1258938272.002023-04-076064Actual
3131529698.302024-09-0660613Actual
2571461803.002024-05-066063Actual
124847200.002023-04-076073Budget
2002320294.002023-11-076066Actual
553316000.002022-09-076068Budget
362566943.002025-02-056026Actual
510316000.002022-09-076046Budget
2873920803.272024-07-0760311Actual
3101922902.252024-09-0660311Actual
3353429375.482024-11-0660213Actual
1891224865.002023-10-076036Actual
917043120.002023-01-056014Actual
2712224865.002024-06-066016Actual
3104619658.572024-09-0660411Actual
1390915070.002023-05-076056Actual
79995300.002022-12-086073Budget
2785216141.902024-06-0660113Actual
772218546.882022-11-076028Actual
198228280.002022-06-076067Actual
1723214314.862023-08-0760111Actual
276417788.142024-06-0660511Actual
2029420707.532023-11-0760111Actual
3453724223.552024-12-0760112Actual
1489115371.002023-06-076046Actual
391689788.182025-04-0760212Actual
3265153544.002024-11-066064Actual
2942821642.002024-08-066016Actual
3834381282.002025-04-076014Actual
145437080.002022-06-076015Actual
832824800.002022-12-086016Budget
632914820.002022-10-076066Actual
16446600.002022-06-076026Budget
1557619734.002023-07-086073Actual
2091520796.002023-12-086016Actual
3249874624.002024-11-066013Actual
553223757.582022-09-076068Actual
791714800.002022-12-086063Budget
1349180730.002023-05-076013Actual
995916600.002023-01-056028Budget
959015600.002023-01-056046Budget
1654964584.002023-08-076063Actual
26287123042.772024-05-066018Actual
2176431717.002024-01-056064Actual
430544545.852022-08-076018Actual
231014300.002022-07-086063Budget
154253512.532023-06-0760612Actual
1870433584.002023-10-076064Actual
3007236653.572024-08-0660612Actual
600128280.002022-10-076065Actual
2409476783.002024-03-066017Actual
2312361594.002024-02-056067Actual
285715600.002022-07-086046Actual
608419656.002022-10-076016Actual
2747241400.342024-06-066068Actual
397914352.002022-08-076046Actual
1028649082.002023-02-056014Actual
2862448788.352024-07-076068Actual
3542954085.422025-01-056068Actual
3365647334.002024-12-076063Actual
641234000.002022-10-076017Budget
3926022275.352025-04-0760113Actual
29059700.002022-07-086056Budget
3689730830.062025-02-0560612Actual
3527679488.002025-01-056017Actual
1687732249.002023-08-076036Actual
735015600.002022-11-076046Budget
1187611800.002023-03-076056Budget
1207231556.002023-03-076067Actual
2368411242.002024-03-066073Actual
3309388795.162024-11-066018Actual
1015515939.002023-02-056063Actual
2173252241.002024-01-056014Actual
3568923000.122025-01-0560112Actual
1793414466.002023-09-076046Actual
19040900.002022-05-076014Budget
1028550900.002023-02-056014Budget
3303353820.002024-11-066067Actual
2983835383.332024-08-0660111Actual
388310712.002022-08-076026Actual
422225480.002022-08-076067Actual
1433113488.242023-05-0760611Actual
440829697.092022-08-076068Actual
2971897855.932024-08-066018Actual
1273029300.002023-04-076065Budget
3162055973.002024-10-066065Actual
3698430666.742025-02-0560213Actual
982825200.002023-01-056067Actual
1579026623.002023-07-086016Actual
3456510277.552024-12-0760212Actual
3757673600.002025-03-076017Actual
168497761.002023-08-076026Actual
842528300.002022-12-086036Budget
467750880.002022-09-076014Actual
96378700.002023-01-056056Budget
730328300.002022-11-076036Budget
435417900.002022-08-076028Budget
3240837123.002024-10-0660213Actual
1785324865.002023-09-076016Actual
3176115461.002024-10-066046Actual
2073055506.002023-12-086014Actual
271319292.002022-07-086016Actual
487728800.002022-09-076065Budget
2515755434.002024-04-066067Actual
706627160.002022-11-076015Actual
2214663388.002024-01-056067Actual
3896715727.652025-04-0760211Actual
3548937788.702025-01-0560111Actual
2492720344.002024-04-066016Actual
3253145299.002024-11-066063Actual
318429400.002022-07-086018Budget
1168623800.002023-03-076016Budget
106099300.002023-02-056026Budget
958914170.002023-01-056046Actual
2900522275.352024-07-0760113Actual
17867878.002022-06-076056Actual
2318378284.362024-02-056018Actual
641344000.002022-10-076017Actual
1982538033.002023-11-076065Actual
1421820229.862023-05-0760111Actual
1259034400.002023-04-076064Budget
3178713460.002024-10-066056Actual
3168027273.002024-10-066016Actual
344457558.352024-12-0760511Actual
1425000.002022-05-076073Budget
600028800.002022-10-076065Budget
698428280.002022-11-076064Actual
1481022604.002023-06-076016Actual
215232316.762023-12-0860112Actual
137222700.002022-06-076064Budget
3406520066.002024-12-076066Actual
1154439376.002023-03-076015Actual
2927554142.002024-08-066064Actual
3654744327.662025-02-056028Actual
2894533913.092024-07-0760612Actual
1107816000.002023-02-056028Budget
104624000.012022-05-076068Actual
152482991.242023-06-0760211Actual
1273125392.002023-04-076065Actual
759132640.002022-11-076067Actual
977242800.002023-01-056017Actual
62749700.002022-10-076056Budget
2205422152.002024-01-056066Actual
1608082361.712023-07-086018Actual
295922672.002022-07-086066Actual
936227440.002023-01-056065Actual
1504064584.002023-06-076067Actual
2547714632.952024-04-0660611Actual
865639100.002022-12-086017Budget
385569563.002025-04-076026Actual
810329120.002022-12-086064Actual
3199747324.692024-10-066028Actual
1314536700.002023-04-076017Budget
23925000.002022-07-086073Budget
1711282452.622023-08-076018Actual
2297415973.002024-02-056046Actual
542836400.002022-09-076018Budget
3872680224.002025-04-076017Actual
2309062192.002024-02-056017Actual
6629984.002022-05-076056Actual
3329515269.132024-11-0660411Actual
3374377004.002024-12-076014Actual
131640900.002022-06-076014Budget
3119836800.382024-09-0660612Actual
1253147564.002023-04-076014Actual
3294221872.002024-11-066066Actual
3628429204.002025-02-056036Actual
3881986076.932025-04-076018Actual
3616949639.002025-02-056065Actual
3280428159.002024-11-066016Actual
3642678982.002025-02-056017Actual
1573043997.002023-07-086065Actual
3899413895.702025-04-0760311Actual
287933627.422024-07-0760511Actual
903914800.002023-01-056063Budget
219436931.002024-01-056026Actual
12685000.002022-06-076073Budget
3707380454.002025-03-076013Actual
3214417750.032024-10-0660311Actual
454813500.002022-09-076063Budget
85828840.002022-05-076067Actual
759027200.002022-11-076067Budget
2023453820.272023-11-076068Actual
1178328500.002023-03-076036Budget
3228923000.122024-10-0660112Actual
3149488274.002024-10-066014Actual
3125816141.902024-09-0660113Actual
1215560218.872023-03-076018Actual
567413720.002022-10-076063Actual
1934810021.162023-10-0760411Actual
2064354358.002023-12-086063Actual
1682229561.002023-08-076016Actual
725311336.002022-11-076026Actual
375231680.002022-08-076065Actual
1220316000.002023-03-076028Budget
3677822673.522025-02-0560611Actual
1430010402.022023-05-0760411Actual
3710648128.002025-03-076063Actual
249422700.002022-07-086064Budget
1121828704.002023-03-076013Actual
2371262969.002024-03-066014Actual
2753233666.282024-06-0660111Actual
3459741498.342024-12-0760612Actual
106109508.002023-02-056026Actual
777915200.002022-11-076068Budget
27615460.002022-07-086026Actual
1917459800.682023-10-076028Actual
1056123442.002023-02-056016Actual
3312150739.912024-11-066028Actual
3536993325.552025-01-056018Actual
2202310850.002024-01-056056Actual
2438713106.322024-03-0660411Actual
3243933572.052024-10-0660613Actual
745115132.002022-11-076066Actual
245062545.492024-03-0660112Actual
3507924634.002025-01-056016Actual
235333149.752024-02-0560612Actual
2589857641.002024-05-066015Actual
1412432980.482023-05-076028Actual
547530000.132022-09-076028Actual
2506522856.002024-04-066066Actual
1610842132.172023-07-086028Actual
204951985.902023-11-0760112Actual
613111232.002022-10-076026Actual
266103971.052024-05-0660112Actual
1563733933.002023-07-086064Actual
3158763342.002024-10-066015Actual
233319829.672024-02-0560211Actual
3324114047.832024-11-0660211Actual
3557117940.462025-01-0560411Actual
51509700.002022-09-076056Budget
1075311362.002023-02-056056Actual
263126400.002022-07-086065Budget
2827424706.002024-07-076016Actual
520516380.002022-09-076066Actual
2043511579.702023-11-0760611Actual
871427200.002022-12-086067Budget
3415753130.002024-12-076067Actual
2806118975.002024-07-076073Actual
35108100.002022-08-076073Budget
310028280.002022-07-086067Actual
922630100.002023-01-056064Budget
94937878.002023-01-056026Actual
174331349.722023-08-0760112Actual
2568186112.002024-05-066013Actual
969018018.002023-01-056066Actual
321987329.622024-10-0660511Actual
2283339961.002024-02-056065Actual
2380537943.002024-03-066015Actual
2936849514.002024-08-066065Actual
47219800.002022-05-076016Budget
3595747093.002025-02-056063Actual
2486740365.002024-04-066065Actual
1973233272.002023-11-076064Actual
3383663176.002024-12-076015Actual
2953512769.002024-08-066056Actual
1459712318.002023-06-076073Actual
1300415997.002023-04-076056Actual
1370751308.002023-05-076015Actual
996031212.272023-01-056028Actual
1234325806.002023-04-076013Actual
3518611689.002025-01-056056Actual
2634658350.652024-05-066068Actual
944624102.002023-01-056016Actual
467849000.002022-09-076014Budget
1926624492.702023-10-0760111Actual
954228300.002023-01-056036Budget
1300511800.002023-04-076056Budget
1160229300.002023-03-076065Budget
2654913994.642024-05-0660611Actual
2258897773.002024-02-056013Actual
1352468411.002023-05-076063Actual
1281323202.002023-04-076016Actual
206547515.602022-06-076018Actual
1182920600.002023-03-076046Budget
1409687254.222023-05-076018Actual
3631019871.002025-02-056046Actual
3908024582.072025-04-0760611Actual
3217117176.612024-10-0660411Actual
122080.002022-05-076013Actual
1961361175.002023-11-076063Actual
3028146851.002024-09-066063Actual
1958187009.002023-11-076013Actual
481832640.002022-09-076015Actual
1804965780.002023-09-076017Actual
2102214165.002023-12-086056Actual
2477433584.002024-04-066064Actual
496018600.002022-09-076016Budget
68806000.002022-11-076073Actual
2199719289.002024-01-056046Actual
138298138.002023-05-076026Actual
528833280.002022-09-076017Actual
3539743909.482025-01-056028Actual
1560453563.002023-07-086014Actual
3202960776.462024-10-066068Actual
1628213232.922023-07-0860411Actual
334155334.902024-11-0660212Actual
3087240563.962024-09-066028Actual
336921840.002022-08-076013Actual
1034134400.002023-02-056064Budget
309927940.272024-09-0660211Actual
2412653281.002024-03-066067Actual
2471411362.002024-04-066073Actual
85928200.002022-05-076067Budget
1587117406.002023-07-086046Actual
1776036732.002023-09-076015Actual
2262155614.002024-02-056063Actual
1328559591.592023-04-076018Actual
73968700.002022-11-076056Budget
1494818687.002023-06-076066Actual
193756934.932023-10-0760511Actual
1193220600.002023-03-076066Budget
73978580.002022-11-076056Actual
2270853563.002024-02-056014Actual
1364539647.002023-05-076064Actual
3748615160.002025-03-076056Actual
3583530989.552025-01-0560213Actual
837610088.002022-12-086026Actual
3825642608.002025-04-076063Actual
1491713689.002023-06-076056Actual
1001630909.232023-01-056068Actual
390483741.252025-04-0760511Actual
184622291.232023-09-0760112Actual
318344606.462022-07-086018Actual
2672957177.762024-05-0660213Actual
622816000.002022-10-076046Budget
6639700.002022-05-076056Budget
810430100.002022-12-086064Budget
271419800.002022-07-086016Budget
3128531635.172024-09-0660213Actual
2681975900.002024-06-066013Actual
182893054.012023-09-0760211Actual
2061082524.002023-12-086013Actual
3613664584.002025-02-056015Actual
24526040.002022-05-076064Actual
1240117700.002023-04-076063Budget
3386848438.002024-12-076065Actual
1692911930.002023-08-076056Actual
930932000.002023-01-056015Actual
2956621642.002024-08-066066Actual
786219800.002022-12-086013Actual
3592576797.002025-02-056013Actual
2503411051.002024-04-066056Actual
2933554896.002024-08-066015Actual
1113527878.872023-02-056068Actual
3633615585.002025-02-056056Actual
2832927769.002024-07-076036Actual
2123046662.562023-12-086028Actual
1094632800.002023-02-056067Budget
647026700.002022-10-076067Budget
164281349.722023-07-0860212Actual
1855295680.002023-10-076013Actual
916945100.002023-01-056014Budget
2389826522.002024-03-066016Actual
18943120.002022-05-076014Actual
3787024275.682025-03-0760411Actual
786120900.002022-12-086013Budget
1589715371.002023-07-086056Actual
198328200.002022-06-076067Budget
3636721429.002025-02-056066Actual
706731000.002022-11-076015Budget
416630080.002022-08-076017Actual
1015617700.002023-02-056063Budget
3666713895.702025-02-0560211Actual
2338513614.842024-02-0560411Actual
38625480.002022-05-076065Actual
1306120600.002023-04-076066Budget
99215600.002022-05-076028Budget
3902121299.032025-04-0760411Actual
2607416411.002024-05-066046Actual
229204822.002024-02-056026Actual
304236400.002022-07-086017Actual
96367644.002023-01-056056Actual
3060925768.002024-09-066036Actual
2211363148.002024-01-056017Actual
1940617367.042023-10-0760611Actual
163093085.922023-07-0860511Actual
36519100504.472025-02-056018Actual
16437410.002022-06-076026Actual
2185635880.002024-01-056065Actual
3190957960.002024-10-066067Actual
2676043642.422024-05-0660613Actual
3173528620.002024-10-066036Actual
2097030742.002023-12-086036Actual
99124969.732022-05-076028Actual
3831512558.002025-04-076073Actual
1967222245.002023-11-076073Actual
1127417296.002023-03-076063Actual
3096431261.982024-09-0660111Actual
3492663986.002025-01-056064Actual
3001225936.352024-08-0660112Actual
1471744894.002023-06-076015Actual
528934000.002022-09-076017Budget
884525697.012022-12-086028Actual
2706249639.002024-06-066065Actual
2818150053.002024-07-076015Actual
1070620600.002023-02-056046Budget
179609042.002023-09-076056Actual
2344320993.702024-02-0560611Actual
1056223800.002023-02-056016Budget
730227560.002022-11-076036Actual
791816000.002022-12-086063Actual
3722649680.002025-03-076064Actual
192736600.002022-06-076017Budget
1320332800.002023-04-076067Budget
1201434960.002023-03-076017Actual
3066113637.002024-09-066056Actual
255942342.292024-04-0660612Actual
832725506.002022-12-086016Actual
3274457587.002024-11-066065Actual
2465554418.002024-04-066063Actual
61516692.002022-05-076046Actual
3326816032.972024-11-0660311Actual
1388319088.002023-05-076046Actual
380165285.962025-03-0760212Actual
3447730841.762024-12-0760611Actual
2649012282.902024-05-0660411Actual
2583648510.002024-05-066064Actual
2324349380.792024-02-056068Actual
2421446209.522024-03-066028Actual
1075211800.002023-02-056056Budget
1121728100.002023-03-076013Budget
3863615018.002025-04-076056Actual
194661234.822023-10-0760112Actual
2906329052.672024-07-0760613Actual
3804841106.842025-03-0760612Actual
777816546.842022-11-076068Actual
3315350739.912024-11-066068Actual
277614943.402024-06-0660212Actual
142462959.322023-05-0760211Actual
622719474.002022-10-076046Actual
1690316175.002023-08-076046Actual
378973702.962025-03-0760511Actual
3024880454.002024-09-066013Actual
113220200.002022-06-076013Budget
3152752118.002024-10-066064Actual
1339019100.002023-04-076068Budget
24533668.862024-03-0660212Actual
1173412199.002023-03-076026Actual
209427535.002023-12-086026Actual
3018930021.112024-08-0660613Actual
169224336.002022-06-076036Actual
2403521901.002024-03-066066Actual
1267240500.002023-04-076015Budget
3622927096.002025-02-056016Actual
143911909.312023-05-0760112Actual
113120020.002022-06-076013Actual
3271159119.002024-11-066015Actual
712228560.002022-11-076065Actual
215543404.012023-12-0860612Actual
2610010388.002024-05-066056Actual
1548494723.002023-07-086013Actual
2085541262.002023-12-086065Actual
3187786020.002024-10-066017Actual
3846953820.002025-04-076065Actual
495917472.002022-09-076016Actual
225420200.002022-07-086013Budget
660117900.002022-10-076028Budget
3731955973.002025-03-076065Actual
2921421114.002024-08-066073Actual
898420460.002023-01-056013Actual
2110958604.002023-12-086017Actual
2613115195.002024-05-066066Actual
383522464.002022-08-076016Actual
416734000.002022-08-076017Budget
982927200.002023-01-056067Budget
1672946868.002023-08-076015Actual
505625272.002022-09-076036Actual
1193120302.002023-03-076066Actual
991130900.002023-01-056018Budget
2500815672.002024-04-066046Actual
2948325786.002024-08-066036Actual
3403513035.002024-12-076056Actual
2533723379.922024-04-0660111Actual
2821458664.002024-07-076065Actual
2132216381.922023-12-0860111Actual
178808062.002023-09-076026Actual

Generated 2025-06-07 00:13:52.180 UTC