[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 80   SKIP 500   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3542954085.422025-07-246068Actual
1427313106.322023-11-2360311Actual
355984084.882025-07-2460511Actual
1374033009.002023-11-236065Actual
3338719574.532025-05-2560112Actual
2515755434.002024-10-236067Actual
194661234.822024-04-2460112Actual
1140450900.002023-09-236014Budget
113220200.002022-12-246013Budget
2403521901.002024-09-226066Actual
203226934.932024-05-2560211Actual
2020355450.602024-05-256028Actual
24526040.002022-11-236064Actual
712228560.002023-05-266065Actual
3760849680.002025-09-236067Actual
2023453820.272024-05-256068Actual
2418688069.392024-09-226018Actual
1737317367.042024-02-2360611Actual
600128280.002023-04-256065Actual
260205912.002024-11-226026Actual
3015930989.552025-02-2260213Actual
3152752118.002025-04-246064Actual
3427644745.852025-06-256068Actual
2936849514.002025-02-226065Actual
2085541262.002024-06-256065Actual
223539925.412024-07-2360211Actual
71818000.002022-11-236066Budget
3863615018.002025-10-246056Actual
1589715371.002024-01-246056Actual
397914352.002023-02-236046Actual
3441818894.732025-06-2560411Actual
1253250900.002023-10-246014Budget
295922672.002023-01-246066Actual
12674000.002022-12-246073Actual
27412105381.832024-12-236018Actual
1047833810.002023-08-246065Actual
294557722.002025-02-226026Actual
2338513614.842024-08-2360411Actual
47120800.002022-11-236016Actual
2008259202.002024-05-256017Actual
810329120.002023-06-266064Actual
1361346488.002023-11-236014Actual
183168875.392024-03-2560311Actual
1094632800.002023-08-246067Budget
1306120600.002023-10-246066Budget
2486740365.002024-10-236065Actual
1314435328.002023-10-246017Actual
169224336.002022-12-246036Actual
3202960776.462025-04-246068Actual
172606108.322024-02-2360211Actual
2681975900.002024-12-236013Actual
1328559591.592023-10-246018Actual
1240217227.002023-10-246063Actual
2744055758.182024-12-236028Actual
2297415973.002024-08-236046Actual
3616949639.002025-08-246065Actual
871525480.002023-06-266067Actual
172879733.922024-02-2360311Actual
622719474.002023-04-256046Actual
1926624492.702024-04-2460111Actual
753438000.002023-05-266017Actual
162283277.422024-01-2460211Actual
641234000.002023-04-256017Budget
96378700.002023-07-246056Budget
266423971.052024-11-2260612Actual
137222700.002022-12-246064Budget
865734880.002023-06-266017Actual
3872680224.002025-10-246017Actual
94348000.462022-11-236018Actual
2173252241.002024-07-236014Actual
94937878.002023-07-246026Actual
217115700.002022-12-246068Budget
1168623800.002023-09-236016Budget
2318378284.362024-08-236018Actual
1893815371.002024-04-246046Actual
1682229561.002024-02-236016Actual
847114040.002023-06-266046Actual
2697152118.002024-12-236064Actual
328625939.442023-01-246068Actual
2061082524.002024-06-256013Actual
328316730.002025-05-256026Actual
2859250252.022025-01-236028Actual
1352468411.002023-11-236063Actual
2344320993.702024-08-2360611Actual
1666935682.002024-02-236064Actual
3737925290.002025-09-236016Actual
3398328903.002025-06-256036Actual
266103971.052024-11-2260112Actual
357179788.182025-07-2460212Actual
1034228980.002023-08-246064Actual
922630100.002023-07-246064Budget
192639240.002022-12-246017Actual
2685251750.002024-12-236063Actual
2634658350.652024-11-226068Actual
1193220600.002023-09-236066Budget
2397919088.002024-09-226046Actual
6639700.002022-11-236056Budget
3383663176.002025-06-256015Actual
3677822673.522025-08-2460611Actual
179609042.002024-03-256056Actual
1028550900.002023-08-246014Budget
1403459202.002023-11-236067Actual
725410100.002023-05-266026Budget
1146138272.002023-09-236064Actual
2238013742.502024-07-2360311Actual
29059700.002023-01-246056Budget
1121728100.002023-09-236013Budget
2126243038.252024-06-256068Actual
195223404.012024-04-2460612Actual
3158763342.002025-04-246015Actual
2850452118.002025-01-236067Actual
2827424706.002025-01-236016Actual
3645960398.002025-08-246067Actual
36519100504.472025-08-246018Actual
2438713106.322024-09-2260411Actual
706627160.002023-05-266015Actual
3433639315.322025-06-2560111Actual
2170412558.002024-07-236073Actual
2900522275.352025-01-2360113Actual
3253145299.002025-05-256063Actual
5197800.002022-11-236026Actual
173918564.002022-12-246046Actual
3701435508.932025-08-2460613Actual
2806118975.002025-01-236073Actual
2082346644.002024-06-256015Actual
2197130391.002024-07-236036Actual
505625272.002023-03-266036Actual
734917654.002023-05-266046Actual
2735256810.002024-12-236067Actual
698330100.002023-05-266064Budget
842528300.002023-06-266036Budget
618123400.002023-04-256036Budget
243336108.322024-09-2260211Actual
106099300.002023-08-246026Budget
184622291.232024-03-2560112Actual
3798819378.782025-09-2360112Actual
2672957177.762024-11-2260213Actual
2767321985.212024-12-2360611Actual
3902121299.032025-10-2460411Actual
580348960.002023-04-256014Actual
3168027273.002025-04-246016Actual
1089143700.002023-08-246017Actual
2492720344.002024-10-236016Actual
79995300.002023-06-266073Budget
2722911370.002024-12-236056Actual
3374377004.002025-06-256014Actual
174601183.762024-02-2360212Actual
310128200.002023-01-246067Budget
698428280.002023-05-266064Actual
164572799.752024-01-2460612Actual
515110400.002023-03-266056Actual
323119274.172023-01-246028Actual
219436931.002024-07-236026Actual
3810823970.122025-09-2360113Actual
118779598.002023-09-236056Actual
767330900.002023-05-266018Budget
991260000.682023-07-246018Actual
234123213.582024-08-2360511Actual
1207332800.002023-09-236067Budget
3751725095.002025-09-236066Actual
1226130109.222023-09-236068Actual
2856498274.122025-01-236018Actual
57568100.002023-04-256073Budget
1557619734.002024-01-246073Actual
1193120302.002023-09-236066Actual
3412478200.002025-06-256017Actual
3178713460.002025-04-246056Actual
3666713895.702025-08-2460211Actual
3324114047.832025-05-2560211Actual
2593144078.002024-11-226065Actual
3899413895.702025-10-2460311Actual
2011545926.002024-05-256067Actual
1267343056.002023-10-246015Actual
1201536700.002023-09-236017Budget
50078112.002023-03-266026Actual
1486527351.002023-12-246036Actual
3362376797.002025-06-256013Actual
193215980.662024-04-2460311Actual
164012367.822024-01-2460112Actual
2753233666.282024-12-2360111Actual
1178328500.002023-09-236036Budget
1320232844.002023-10-246067Actual
3078455200.002025-03-256067Actual
19040900.002022-11-236014Budget
1103042800.002023-08-246018Budget
1620021375.632024-01-2460111Actual
1660822484.002024-02-236073Actual
586027400.002023-04-256064Budget
35108100.002023-02-236073Budget
1400162790.002023-11-236017Actual
3300181328.002025-05-256017Actual
804745100.002023-06-266014Budget
1870433584.002024-04-246064Actual
1634113488.242024-01-2460611Actual
1102963982.582023-08-246018Actual
183439733.922024-03-2560411Actual
2017595137.702024-05-256018Actual
30844106636.402025-03-256018Actual
1154439376.002023-09-236015Actual
1569742383.002024-01-246015Actual
2894533913.092025-01-2360612Actual
2380537943.002024-09-226015Actual
245632863.582024-09-2260612Actual
3622927096.002025-08-246016Actual
334155334.902025-05-2560212Actual
1220421328.752023-09-236028Actual
2312361594.002024-08-236067Actual
791714800.002023-06-266063Budget
2610010388.002024-11-226056Actual
131544440.002022-12-246014Actual
3329515269.132025-05-2560411Actual
3613664584.002025-08-246015Actual
1010027830.002023-08-246013Actual
1183019016.002023-09-236046Actual
1804965780.002024-03-256017Actual
62759568.002023-04-256056Actual
1314536700.002023-10-246017Budget
198328200.002022-12-246067Budget
1320332800.002023-10-246067Budget
3489383628.002025-07-246014Actual
3813532280.802025-09-2360213Actual
613111232.002023-04-256026Actual
304236400.002023-01-246017Actual
954228300.002023-07-246036Budget
725311336.002023-05-266026Actual
944624102.002023-07-246016Actual
2283339961.002024-08-236065Actual
777816546.842023-05-266068Actual
1065928500.002023-08-246036Budget
343648398.792025-06-2560211Actual
2761418894.732024-12-2360411Actual
1127317700.002023-09-236063Budget
837610088.002023-06-266026Actual
1009928100.002023-08-246013Budget
1551760398.002024-01-246063Actual
1899420344.002024-04-246066Actual
3024880454.002025-03-256013Actual
2395327351.002024-09-226036Actual
137121840.002022-12-246064Actual
2205422152.002024-07-236066Actual
1215642800.002023-09-236018Budget
2533723379.922024-10-2360111Actual
1826117494.702024-03-2560111Actual
1967222245.002024-05-256073Actual
3249874624.002025-05-256013Actual
254466234.922024-10-2360511Actual
495917472.002023-03-266016Actual
832824800.002023-06-266016Budget
1560453563.002024-01-246014Actual
1814286439.062024-03-256018Actual
890019819.632023-06-266068Actual
3018930021.112025-02-2260613Actual
1587117406.002024-01-246046Actual
2421446209.522024-09-226028Actual
2389826522.002024-09-226016Actual
2289324639.002024-08-236016Actual
184933741.252024-03-2560612Actual
3516017373.002025-07-246046Actual
2300015672.002024-08-236056Actual
361627400.002023-02-236064Budget
2280145881.002024-08-236015Actual
2362553820.002024-09-226063Actual
182893054.012024-03-2560211Actual
2583648510.002024-11-226064Actual
2838114168.002025-01-236056Actual
1070520930.002023-08-246046Actual
204036362.582024-05-2560511Actual
3447730841.762025-06-2560611Actual
68795300.002023-05-266073Budget
520617400.002023-03-266066Budget
2383839154.002024-09-226065Actual
1080820600.002023-08-246066Budget
2580366468.002024-11-226014Actual
26287123042.772024-11-226018Actual
128629149.002023-10-246026Actual
487728800.002023-03-266065Budget
2942821642.002025-02-226016Actual
1731413106.322024-02-2360411Actual
3728658995.002025-09-236015Actual
1385725116.002023-11-236036Actual
655336400.002023-04-256018Budget
174894161.472024-02-2360612Actual
665823031.812023-04-256068Actual
2956621642.002025-02-226066Actual
3884739309.392025-10-246028Actual
3586629698.302025-07-2460613Actual
174017200.002022-12-246046Budget
3784320840.512025-09-2360311Actual
1065829601.002023-08-246036Actual
660117900.002023-04-256028Budget
1107726484.912023-08-246028Actual
534423520.002023-03-266067Actual
1770033933.002024-03-256064Actual
1364539647.002023-11-236064Actual
936329200.002023-07-246065Budget
1817038054.822024-03-256028Actual
3861015142.002025-10-246046Actual
2465554418.002024-10-236063Actual
3344740715.352025-05-2560612Actual
2654913994.642024-11-2260611Actual
3551716641.492025-07-2460211Actual
791816000.002023-06-266063Actual
2135010307.332024-06-2560211Actual
3607659202.002025-08-246064Actual
2527744850.402024-10-236068Actual
369828000.002023-02-236015Actual
1453867095.002023-12-246063Actual
192943181.672024-04-2460211Actual
3456510277.552025-06-2560212Actual
104624000.012022-11-236068Actual
553316000.002023-03-266068Budget
600028800.002023-04-256065Budget
857418018.002023-06-266066Actual
1940617367.042024-04-2460611Actual
215543404.012024-06-2560612Actual
3090460218.872025-03-256068Actual
2226535879.022024-07-236068Actual
3636721429.002025-08-246066Actual
211322789.382022-12-246028Actual
542836400.002023-03-266018Budget
1876442787.002024-04-246015Actual
277614943.402024-12-2360212Actual
1608082361.712024-01-246018Actual
225420200.002023-01-246013Budget
1349180730.002023-11-236013Actual
255372080.592024-10-2360112Actual
3896715727.652025-10-2460211Actual
898420460.002023-07-246013Actual
1504064584.002023-12-246067Actual
1701970324.002024-02-236017Actual
3816447937.232025-09-2360613Actual
3536993325.552025-07-246018Actual
735015600.002023-05-266046Budget
24533668.862024-09-2260212Actual
23925000.002023-01-246073Budget
3415753130.002025-06-256067Actual
1094735696.002023-08-246067Actual
3046161438.002025-03-256015Actual
106109508.002023-08-246026Actual
2948325786.002025-02-226036Actual
2676043642.422024-11-2260613Actual
2120295680.142024-06-256018Actual
3731955973.002025-09-236065Actual
3486519665.002025-07-246073Actual
1425000.002022-11-236073Budget
430544545.852023-02-236018Actual
890115200.002023-06-266068Budget
2243820229.862024-07-2360611Actual
2199719289.002024-07-236046Actual
3719384456.002025-09-236014Actual
217024000.012022-12-246068Actual
647026700.002023-04-256067Budget
3707380454.002025-09-236013Actual
304336600.002023-01-246017Budget
355746640.002023-02-236014Actual
3060925768.002025-03-256036Actual
131640900.002022-12-246014Budget
362566943.002025-08-246026Actual
174331349.722024-02-2360112Actual
1764011122.002024-03-256073Actual
679714800.002023-05-266063Budget
2137713232.922024-06-2560311Actual
73978580.002023-05-266056Actual
3326816032.972025-05-2560311Actual
1471744894.002023-12-246015Actual
1864412916.002024-04-246073Actual
879730900.002023-06-266018Budget
2773332004.552024-12-2360112Actual
68806000.002023-05-266073Actual
408417400.002023-02-236066Budget
1988521700.002024-05-256016Actual
80237080.002022-11-236017Actual
1840213869.102024-03-2560611Actual
3583530989.552025-07-2460213Actual
3683818008.542025-08-2460112Actual
2303121022.002024-08-236066Actual
1390915070.002023-11-236056Actual
2841221039.002025-01-236066Actual
3013215173.462025-02-2260113Actual
3303353820.002025-05-256067Actual
145437080.002022-12-246015Actual
995916600.002023-07-246028Budget
520516380.002023-03-266066Actual
144181170.992023-11-2360212Actual
730227560.002023-05-266036Actual
339556943.002025-06-256026Actual
1905363806.002024-04-246017Actual
2070211242.002024-06-256073Actual
2220673391.842024-07-236018Actual
2097030742.002024-06-256036Actual
211415600.002022-12-246028Budget
416734000.002023-02-236017Budget
3259021114.002025-05-256073Actual
720524800.002023-05-266016Budget
57558080.002023-04-256073Actual
287933627.422025-01-2360511Actual
1799024613.002024-03-256066Actual
449120460.002023-03-266013Actual
1339134151.722023-10-246068Actual
2758723360.772024-12-2360311Actual
3243933572.052025-04-2460613Actual
3137475141.002025-04-246013Actual
547530000.132023-03-266028Actual
759027200.002023-05-266067Budget
2691116905.002024-12-236073Actual
2873920803.272025-01-2360311Actual
655451818.712023-04-256018Actual
608318600.002023-04-256016Budget
94429400.002022-11-236018Budget
3104619658.572025-03-2560411Actual
1651696876.002024-02-236013Actual
2330315110.622024-08-2360111Actual
2992019467.082025-02-2260411Actual
2146313232.922024-06-2560611Actual
3757673600.002025-09-236017Actual
235333149.752024-08-2360612Actual
3748615160.002025-09-236056Actual
3580816948.942025-07-2460113Actual
142462959.322023-11-2360211Actual
3119836800.382025-03-2560612Actual
253653435.932024-10-2360211Actual
547617900.002023-03-266028Budget
3908024582.072025-10-2460611Actual
2374536149.002024-09-226064Actual
440916000.002023-02-236068Budget
767438182.102023-05-266018Actual
390483741.252025-10-2460511Actual
1705243534.002024-02-236067Actual
2646313275.472024-11-2260311Actual
2717726565.002024-12-236036Actual
1465734283.002023-12-246064Actual
102386486.002023-08-246073Actual
1994030391.002024-05-256036Actual
189649443.002024-04-246056Actual
1573043997.002024-01-246065Actual
692847520.002023-05-266014Actual
2412653281.002024-09-226067Actual
982927200.002023-07-246067Budget
3480644436.002025-07-246063Actual
3743428620.002025-09-236036Actual
2114250232.002024-06-256067Actual
2214663388.002024-07-236067Actual
99215600.002022-11-236028Budget
1584529838.002024-01-246036Actual
679815680.002023-05-266063Actual
1306221349.002023-10-246066Actual
1654964584.002024-02-236063Actual
2102214165.002024-06-256056Actual
3920039932.352025-10-2460612Actual
2995222215.002025-02-2260611Actual
2132216381.922024-06-2560111Actual
1548494723.002024-01-246013Actual
285817200.002023-01-246046Budget
2622578218.002024-11-226067Actual
3421783358.692025-06-256018Actual
91225300.002023-07-246073Budget
3769652970.252025-09-236028Actual
3107824313.982025-03-2560611Actual
3858425502.002025-10-246036Actual
2670219305.122024-11-2260113Actual
2577517402.002024-11-226073Actual
1491713689.002023-12-246056Actual
2483441576.002024-10-236015Actual
2796968310.002025-01-236013Actual
944524800.002023-07-246016Budget
3787024275.682025-09-2360411Actual
1015515939.002023-08-246063Actual
209427535.002024-06-256026Actual
145531600.002022-12-246015Budget
3140743953.002025-04-246063Actual
857318100.002023-06-266066Budget
2182453775.002024-07-236015Actual
2950916825.002025-02-226046Actual
977339100.002023-07-246017Budget
561523100.002023-04-256013Actual
1500777500.002023-12-246017Actual
982825200.002023-07-246067Actual
633017400.002023-04-256066Budget
1961361175.002024-05-256063Actual
1075211800.002023-08-246056Budget
1121828704.002023-09-236013Actual
3187786020.002025-04-246017Actual
2613115195.002024-11-226066Actual
3928736719.482025-10-2460213Actual
113557200.002023-09-236073Budget
184316692.002022-12-246066Actual
40279700.002023-02-236056Budget
162559543.492024-01-2460311Actual
3654744327.662025-08-246028Actual
1080720511.002023-08-246066Actual
2324349380.792024-08-236068Actual
117339300.002023-09-236026Budget
1512836604.792023-12-246028Actual
159619800.002022-12-246016Budget
1510091693.702023-12-246018Actual
2703153903.002024-12-236015Actual
3131529698.302025-03-2560613Actual
244143372.102024-09-2260511Actual
2720318897.002024-12-236046Actual
3214417750.032025-04-2460311Actual
772218546.882023-05-266028Actual
2223440773.052024-07-236028Actual
1281423800.002023-10-246016Budget
1758159202.002024-03-256063Actual
2835518241.002025-01-236046Actual
229204822.002024-08-236026Actual
2477433584.002024-10-236064Actual
104715700.002022-11-236068Budget
2471411362.002024-10-236073Actual
3548937788.702025-07-2460111Actual
3601613386.002025-08-246073Actual
3063514823.002025-03-256046Actual
3036885652.002025-03-256014Actual
949410100.002023-07-246026Budget
3695731635.172025-08-2460113Actual
118614300.002022-12-246063Budget
2294829838.002024-08-236036Actual
3698430666.742025-08-2460213Actual
1234325806.002023-10-246013Actual
290410400.002023-01-246056Actual
958914170.002023-07-246046Actual
257629440.002023-01-246015Actual
361529120.002023-02-236064Actual

Generated 2025-12-23 08:37:00.765 UTC