[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002023-01-066014Actual
505625272.002023-02-066036Actual
1510091693.702023-11-066018Actual
3046161438.002025-02-056015Actual
2400514165.002024-08-056056Actual
1273125392.002023-09-066065Actual
2785216141.902024-11-0560113Actual
2403521901.002024-08-056066Actual
265172655.062024-10-0560511Actual
164572799.752023-12-0760612Actual
35096480.002023-01-066073Actual
106109508.002023-07-076026Actual
1533418321.312023-11-0660611Actual
195223404.012024-03-0760612Actual
759027200.002023-04-086067Budget
1320332800.002023-09-066067Budget
2571461803.002024-10-056063Actual
1785324865.002024-02-066016Actual
2462286112.002024-09-056013Actual
184316692.002022-11-066066Actual
271319292.002022-12-076016Actual
3149488274.002025-03-076014Actual
804849440.002023-05-096014Actual
283016659.002024-12-066026Actual
3406520066.002025-05-086066Actual
515110400.002023-02-066056Actual
1339134151.722023-09-066068Actual
547530000.132023-02-066028Actual
3456510277.552025-05-0860212Actual
481832640.002023-02-066015Actual
3415753130.002025-05-086067Actual
339556943.002025-05-086026Actual
27626600.002022-12-076026Budget
2720318897.002024-11-056046Actual
3792826719.342025-08-0660611Actual
1663653058.002024-01-066014Actual
2240713869.102024-06-0560411Actual
343648398.792025-05-0860211Actual
3772857988.532025-08-066068Actual
1349180730.002023-10-066013Actual
378168245.592025-08-0660211Actual
234123213.582024-07-0660511Actual
1579026623.002023-12-076016Actual
245632863.582024-08-0560612Actual
192943181.672024-03-0760211Actual
172606108.322024-01-0660211Actual
3055422793.002025-02-056016Actual
2942821642.002025-01-056016Actual
295922672.002022-12-076066Actual
3926022275.352025-09-0660113Actual
3595747093.002025-07-076063Actual
35108100.002023-01-066073Budget
2936849514.002025-01-056065Actual
29059700.002022-12-076056Budget
1056123442.002023-07-076016Actual
1666935682.002024-01-066064Actual
1154439376.002023-08-066015Actual
205221183.762024-04-0760212Actual
586027400.002023-03-086064Budget
102386486.002023-07-076073Actual
1328642800.002023-09-066018Budget
2583648510.002024-10-056064Actual
85828840.002022-10-066067Actual
2876618512.812024-12-0660411Actual
3240837123.002025-03-0760213Actual
2430517494.702024-08-0560111Actual
3908024582.072025-09-0660611Actual
3168027273.002025-03-076016Actual
2270853563.002024-07-066014Actual
2832927769.002024-12-066036Actual
665823031.812023-03-086068Actual
3468430343.922025-05-0860213Actual
61329600.002023-03-086026Budget
633017400.002023-03-086066Budget
594229000.002023-03-086015Budget
1220316000.002023-08-066028Budget
679815680.002023-04-086063Actual
2023453820.272024-04-076068Actual
2330315110.622024-07-0660111Actual
3329515269.132025-04-0760411Actual
435417900.002023-01-066028Budget
102377200.002023-07-076073Budget
3146618458.002025-03-076073Actual
1855295680.002024-03-076013Actual
3698430666.742025-07-0760213Actual
542836400.002023-02-066018Budget
298666947.702025-01-0560211Actual
2533723379.922024-09-0560111Actual
2380537943.002024-08-056015Actual
3090460218.872025-02-056068Actual
375231680.002023-01-066065Actual
1696024413.002024-01-066066Actual
3040156810.002025-02-056064Actual
3751725095.002025-08-066066Actual
1295722604.002023-09-066046Actual
473529760.002023-02-066064Actual
304336600.002022-12-076017Budget
245062545.492024-08-0560112Actual
1940617367.042024-03-0760611Actual
730328300.002023-04-086036Budget
205513856.152024-04-0760612Actual
2847181328.002024-12-066017Actual
310128200.002022-12-076067Budget
2082346644.002024-05-086015Actual
2862448788.352024-12-066068Actual
3291111264.002025-04-076056Actual
1042436800.002023-07-076015Actual
2389826522.002024-08-056016Actual
3208932673.712025-03-0760111Actual
3303353820.002025-04-076067Actual
2838114168.002024-12-066056Actual
810329120.002023-05-096064Actual
375328800.002023-01-066065Budget
96378700.002023-06-066056Budget
496018600.002023-02-066016Budget
225321780.002022-12-076013Actual
3677822673.522025-07-0760611Actual
1240117700.002023-09-066063Budget
1075311362.002023-07-076056Actual
174894161.472024-01-0660612Actual
172879733.922024-01-0660311Actual
311668809.432025-02-0560212Actual
725410100.002023-04-086026Budget
290410400.002022-12-076056Actual
159619800.002022-11-066016Budget
2506522856.002024-09-056066Actual
1009928100.002023-07-076013Budget
294557722.002025-01-056026Actual
3689730830.062025-07-0760612Actual
80336600.002022-10-066017Budget
786120900.002023-05-096013Budget
1475036239.002023-11-066065Actual
162559543.492023-12-0760311Actual
3683818008.542025-07-0760112Actual
3280428159.002025-04-076016Actual
244040900.002022-12-076014Budget
3243933572.052025-03-0760613Actual
1358522963.002023-10-066073Actual
203226934.932024-04-0760211Actual
2640825058.672024-10-0560111Actual
3403513035.002025-05-086056Actual
1380223860.002023-10-066016Actual
1267240500.002023-09-066015Budget
2808981282.002024-12-066014Actual
219436931.002024-06-056026Actual
1731413106.322024-01-0660411Actual
3427644745.852025-05-086068Actual
1494818687.002023-11-066066Actual
2818150053.002024-12-066015Actual
922530720.002023-06-066064Actual
192639240.002022-11-066017Actual
3069217728.002025-02-056066Actual
169323000.002022-11-066036Budget
128619300.002023-09-066026Budget
249544621.002024-09-056026Actual
2135010307.332024-05-0860211Actual
1551760398.002023-12-076063Actual
220200.002022-10-066013Budget
1764011122.002024-02-066073Actual
3899413895.702025-09-0660311Actual
3562924313.982025-06-0660611Actual
1146234400.002023-08-066064Budget
3695731635.172025-07-0760113Actual
791816000.002023-05-096063Actual
1267343056.002023-09-066015Actual
2989325192.722025-01-0560311Actual
3557117940.462025-06-0660411Actual
5206600.002022-10-066026Budget
422326700.002023-01-066067Budget
2731983674.002024-11-056017Actual
73968700.002023-04-086056Budget
91214120.002023-06-066073Actual
772116600.002023-04-086028Budget
2971897855.932025-01-056018Actual
3539743909.482025-06-066028Actual
3125816141.902025-02-0560113Actual
1253250900.002023-09-066014Budget
118515040.002022-11-066063Actual
2631567864.472024-10-056028Actual
235333149.752024-07-0660612Actual
3439122215.002025-05-0860311Actual
2503411051.002024-09-056056Actual
467849000.002023-02-066014Budget
734917654.002023-04-086046Actual
949410100.002023-06-066026Budget
1690316175.002024-01-066046Actual
1500777500.002023-11-066017Actual
1808252145.002024-02-066067Actual
982825200.002023-06-066067Actual
3178713460.002025-03-076056Actual
1676247990.002024-01-066065Actual
510414040.002023-02-066046Actual
712329200.002023-04-086065Budget
243336108.322024-08-0560211Actual
194661234.822024-03-0760112Actual
3628429204.002025-07-076036Actual
1587117406.002023-12-076046Actual
2262155614.002024-07-066063Actual
3176115461.002025-03-076046Actual
24622700.002022-10-066064Budget
2002320294.002024-04-076066Actual
2871210879.692024-12-0660211Actual
378973702.962025-08-0660511Actual
113120020.002022-11-066013Actual
2912271760.002025-01-056013Actual
3353429375.482025-04-0760213Actual
534423520.002023-02-066067Actual
890019819.632023-05-096068Actual
144181170.992023-10-0660212Actual
1291128500.002023-09-066036Budget
2681975900.002024-11-056013Actual
2303121022.002024-07-066066Actual
154253512.532023-11-0660612Actual
173918564.002022-11-066046Actual
3834381282.002025-09-066014Actual
3548937788.702025-06-0660111Actual
2888529361.942024-12-0660112Actual
3527679488.002025-06-066017Actual
759132640.002023-04-086067Actual
767330900.002023-04-086018Budget
3757673600.002025-08-066017Actual
3825642608.002025-09-066063Actual
94429400.002022-10-066018Budget
3769652970.252025-08-066028Actual
473627400.002023-02-066064Budget
2706249639.002024-11-056065Actual
3190957960.002025-03-076067Actual
24526040.002022-10-066064Actual
1361346488.002023-10-066014Actual
3238124696.452025-03-0760113Actual
2800247817.002024-12-066063Actual
2613115195.002024-10-056066Actual
1173412199.002023-08-066026Actual
1592820495.002023-12-076066Actual
281024180.002022-12-076036Actual
2008259202.002024-04-076017Actual
2395327351.002024-08-056036Actual
1240217227.002023-09-066063Actual
3884739309.392025-09-066028Actual
2622578218.002024-10-056067Actual
3914024712.922025-09-0660112Actual
143911909.312023-10-0660112Actual
2589857641.002024-10-056015Actual
698330100.002023-04-086064Budget
118614300.002022-11-066063Budget
944524800.002023-06-066016Budget
255372080.592024-09-0560112Actual
2906329052.672024-12-0660613Actual
162283277.422023-12-0760211Actual
214312895.492024-05-0860511Actual
2344320993.702024-07-0660611Actual
2717726565.002024-11-056036Actual
174331349.722024-01-0660112Actual
2137713232.922024-05-0860311Actual
3719384456.002025-08-066014Actual
17548105248.002024-02-066013Actual
2099621901.002024-05-086046Actual
968918100.002023-06-066066Budget
495917472.002023-02-066016Actual
767438182.102023-04-086018Actual
2161383720.002024-06-056013Actual
416630080.002023-01-066017Actual
1306120600.002023-09-066066Budget
720524800.002023-04-086016Budget
361627400.002023-01-066064Budget
3222923589.502025-03-0760611Actual
842528300.002023-05-096036Budget
277614943.402024-11-0560212Actual
977242800.002023-06-066017Actual
33131600.002022-10-066015Budget
3018930021.112025-01-0560613Actual
217024000.012022-11-066068Actual
85188700.002023-05-096056Budget
199129745.002024-04-076026Actual
3075172450.002025-02-056017Actual
618027040.002023-03-086036Actual
113557200.002023-08-066073Budget
2882521299.032024-12-0660611Actual
368664992.342025-07-0760212Actual
2114250232.002024-05-086067Actual
33033920.002022-10-066015Actual
3861015142.002025-09-066046Actual
1333326763.702023-09-066028Actual
422225480.002023-01-066067Actual
2191621022.002024-06-056016Actual
1988521700.002024-04-076016Actual
85928200.002022-10-066067Budget
1234325806.002023-09-066013Actual
2409476783.002024-08-056017Actual
2610010388.002024-10-056056Actual
253653435.932024-09-0560211Actual
959015600.002023-06-066046Budget
2747241400.342024-11-056068Actual
454813500.002023-02-066063Budget
257731600.002022-12-076015Budget
2146313232.922024-05-0860611Actual
1001715200.002023-06-066068Budget
3604481282.002025-07-076014Actual
243942680.002022-12-076014Actual
342714400.002023-01-066063Actual
2205422152.002024-06-056066Actual
263034240.002022-12-076065Actual
2841221039.002024-12-066066Actual
2280145881.002024-07-066015Actual
3294221872.002025-04-076066Actual
1374033009.002023-10-066065Actual
2607416411.002024-10-056046Actual
1512836604.792023-11-066028Actual
3214417750.032025-03-0760311Actual
122080.002022-10-066013Actual
184622291.232024-02-0660112Actual
336921840.002023-01-066013Actual
3920039932.352025-09-0660612Actual
2438713106.322024-08-0560411Actual
2126243038.252024-05-086068Actual
369929000.002023-01-066015Budget
884525697.012023-05-096028Actual
3737925290.002025-08-066016Actual
3202960776.462025-03-076068Actual
192736600.002022-11-066017Budget
1427313106.322023-10-0660311Actual
3843658126.002025-09-066015Actual
3521719340.002025-06-066066Actual
211322789.382022-11-066028Actual
2753233666.282024-11-0560111Actual
692745100.002023-04-086014Budget
2064354358.002024-05-086063Actual
1193220600.002023-08-066066Budget
1394021022.002023-10-066066Actual
124839752.002023-09-066073Actual
2712224865.002024-11-056016Actual
1390915070.002023-10-066056Actual
567313500.002023-03-086063Budget
1220421328.752023-08-066028Actual
1168523442.002023-08-066016Actual
334155334.902025-04-0760212Actual
3893934697.152025-09-0660111Actual
1187611800.002023-08-066056Budget
936329200.002023-06-066065Budget
969018018.002023-06-066066Actual
2950916825.002025-01-056046Actual
3492663986.002025-06-066064Actual
824429200.002023-05-096065Budget
1207231556.002023-08-066067Actual
2383839154.002024-08-056065Actual
2312361594.002024-07-066067Actual
264369727.542024-10-0560211Actual
857418018.002023-05-096066Actual
3137475141.002025-03-076013Actual
2619293288.002024-10-056017Actual
3798819378.782025-08-0660112Actual
1070620600.002023-07-076046Budget
777816546.842023-04-086068Actual
1425000.002022-10-066073Budget
1692911930.002024-01-066056Actual
194931324.192024-03-0760212Actual
1113419100.002023-07-076068Budget
159519968.002022-11-066016Actual
362566943.002025-07-076026Actual
3158763342.002025-03-076015Actual
47219800.002022-10-066016Budget
2921421114.002025-01-056073Actual
3261883030.002025-04-076014Actual
430636400.002023-01-066018Budget
3863615018.002025-09-066056Actual
3104619658.572025-02-0560411Actual
1364539647.002023-10-066064Actual
369828000.002023-01-066015Actual
2693985284.002024-11-056014Actual
1999211051.002024-04-076056Actual
1569742383.002023-12-076015Actual
16446600.002022-11-066026Budget
3743428620.002025-08-066036Actual
1015515939.002023-07-076063Actual
229204822.002024-07-066026Actual
3477374382.002025-06-066013Actual
3607659202.002025-07-076064Actual
1961361175.002024-04-076063Actual
271499882.002024-11-056026Actual
2477433584.002024-09-056064Actual
1516047568.632023-11-066068Actual
2500815672.002024-09-056046Actual
416734000.002023-01-066017Budget
847114040.002023-05-096046Actual
3642678982.002025-07-076017Actual
215543404.012024-05-0860612Actual
1300415997.002023-09-066056Actual
1908656810.002024-03-076067Actual
71717108.002022-10-066066Actual
56822698.002022-10-066036Actual
936227440.002023-06-066065Actual
1651696876.002024-01-066013Actual
2102214165.002024-05-086056Actual
239254671.002024-08-056026Actual
1982538033.002024-04-076065Actual
19146101660.552024-03-076018Actual
2726019977.002024-11-056066Actual
632914820.002023-03-086066Actual
647129400.002023-03-086067Actual
2202310850.002024-06-056056Actual
142462959.322023-10-0660211Actual
837610088.002023-05-096026Actual
440916000.002023-01-066068Budget
3424555200.592025-05-086028Actual
168497761.002024-01-066026Actual
178808062.002024-02-066026Actual
1320232844.002023-09-066067Actual
3710648128.002025-08-066063Actual
173413085.922024-01-0660511Actual
38625480.002022-10-066065Actual
47120800.002022-10-066016Actual
99124969.732022-10-066028Actual
79995300.002023-05-096073Budget
553223757.582023-02-066068Actual
203496680.672024-04-0760311Actual
3896715727.652025-09-0660211Actual
174017200.002022-11-066046Budget
1610842132.172023-12-076028Actual
2649012282.902024-10-0560411Actual
204036362.582024-04-0760511Actual
3187786020.002025-03-076017Actual
753539100.002023-04-086017Budget
1070520930.002023-07-076046Actual
2758723360.772024-11-0560311Actual
304236400.002022-12-076017Actual
1682229561.002024-01-066016Actual
2654913994.642024-10-0560611Actual
1471744894.002023-11-066015Actual
310028280.002022-12-076067Actual
2289324639.002024-07-066016Actual
1370751308.002023-10-066015Actual
2421446209.522024-08-056028Actual
2465554418.002024-09-056063Actual
3096431261.982025-02-0560111Actual
944624102.002023-06-066016Actual
534526700.002023-02-066067Budget
1714032980.482024-01-066028Actual
561523100.002023-03-086013Actual
2498229009.002024-09-056036Actual
1602056810.002023-12-076067Actual
3028146851.002025-02-056063Actual
337020900.002023-01-066013Budget
1867259315.002024-03-076014Actual
2091520796.002024-05-086016Actual
3173528620.002025-03-076036Actual
903914800.002023-06-066063Budget
1182920600.002023-08-066046Budget
1234428100.002023-09-066013Budget
145437080.002022-11-066015Actual
585923280.002023-03-086064Actual
198328200.002022-11-066067Budget
842427560.002023-05-096036Actual
5197800.002022-10-066026Actual
1015617700.002023-07-076063Budget
158174922.002023-12-076026Actual
152482991.242023-11-0660211Actual
2070211242.002024-05-086073Actual
3872680224.002025-09-066017Actual
2722911370.002024-11-056056Actual
2120295680.142024-05-086018Actual
104624000.012022-10-066068Actual
1430010402.022023-10-0660411Actual
3433639315.322025-05-0860111Actual
674120900.002023-04-086013Budget
323119274.172022-12-076028Actual
317076517.002025-03-076026Actual
2471411362.002024-09-056073Actual
3344740715.352025-04-0760612Actual
725311336.002023-04-086026Actual
1075211800.002023-07-076056Budget
3412478200.002025-05-086017Actual
1548494723.002023-12-076013Actual
3421783358.692025-05-086018Actual
791714800.002023-05-096063Budget
3326816032.972025-04-0760311Actual
1994030391.002024-04-076036Actual
1433113488.242023-10-0660611Actual
824527440.002023-05-096065Actual
26287123042.772024-10-056018Actual
3787024275.682025-08-0660411Actual
2524546209.522024-09-056028Actual
1065928500.002023-07-076036Budget
266103971.052024-10-0560112Actual
871525480.002023-05-096067Actual
1979250815.002024-04-076015Actual
152759447.742023-11-0660311Actual
3162055973.002025-03-076065Actual
1400162790.002023-10-066017Actual
561620900.002023-03-086013Budget
1226019100.002023-08-066068Budget
3024880454.002025-02-056013Actual
393220176.002023-01-066036Actual
3583530989.552025-06-0660213Actual
3701435508.932025-07-0760613Actual
1300511800.002023-09-066056Budget
1766852047.002024-02-066014Actual
879846667.102023-05-096018Actual
3766893674.042025-08-066018Actual
328625939.442022-12-076068Actual
2338513614.842024-07-0660411Actual
2444618512.812024-08-0560611Actual
3356445516.142025-04-0760613Actual
1996618812.002024-04-076046Actual
204951985.902024-04-0760112Actual
2806118975.002024-12-066073Actual
3486519665.002025-06-066073Actual
3113828481.082025-02-0560112Actual
393323400.002023-01-066036Budget
2697152118.002024-11-056064Actual
2123046662.562024-05-086028Actual
2948325786.002025-01-056036Actual
1573043997.002023-12-076065Actual
2812152992.002024-12-066064Actual
1481022604.002023-11-066016Actual
2371262969.002024-08-056014Actual
1879742608.002024-03-076065Actual
151326400.002022-11-066065Budget
3107824313.982025-02-0560611Actual
2197130391.002024-06-056036Actual
1415646662.562023-10-066068Actual
930831000.002023-06-066015Budget
128629149.002023-09-066026Actual
3013215173.462025-01-0560113Actual

Generated 2025-11-05 06:01:22.853 UTC