[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169323000.002022-05-266036Budget
3441818894.732024-11-2560411Actual
991130900.002022-12-246018Budget
3392824971.002024-11-256016Actual
80237080.002022-04-256017Actual
3300181328.002024-10-256017Actual
3568923000.122024-12-2460112Actual
1121828704.002023-02-236013Actual
561523100.002022-09-256013Actual
2471411362.002024-03-256073Actual
184418000.002022-05-266066Budget
192943181.672023-09-2560211Actual
1690316175.002023-07-266046Actual
641234000.002022-09-256017Budget
585923280.002022-09-256064Actual
79995300.002022-11-266073Budget
2720318897.002024-05-256046Actual
264369727.542024-04-2460211Actual
217024000.012022-05-266068Actual
1676247990.002023-07-266065Actual
1320232844.002023-03-266067Actual
772218546.882022-10-266028Actual
106109508.002023-01-246026Actual
46298640.002022-08-266073Actual
1146234400.002023-02-236064Budget
1840213869.102023-08-2660611Actual
1427313106.322023-04-2560311Actual
786219800.002022-11-266013Actual
3654744327.662025-01-246028Actual
580449000.002022-09-256014Budget
777816546.842022-10-266068Actual
2838114168.002024-06-256056Actual
2631567864.472024-04-246028Actual
2202310850.002023-12-246056Actual
3542954085.422024-12-246068Actual
194661234.822023-09-2560112Actual
1220316000.002023-02-236028Budget
3769652970.252025-02-236028Actual
1328559591.592023-03-266018Actual
3477374382.002024-12-246013Actual
1705243534.002023-07-266067Actual
3036885652.002024-08-256014Actual
3137475141.002024-09-246013Actual
3362376797.002024-11-256013Actual
692847520.002022-10-266014Actual
304236400.002022-06-266017Actual
3631019871.002025-01-246046Actual
118515040.002022-05-266063Actual
3816447937.232025-02-2360613Actual
343648398.792024-11-2560211Actual
145531600.002022-05-266015Budget
328316730.002024-10-256026Actual
3294221872.002024-10-256066Actual
294557722.002024-07-256026Actual
3616949639.002025-01-246065Actual
647129400.002022-09-256067Actual
3813532280.802025-02-2360213Actual
594329760.002022-09-256015Actual
786120900.002022-11-266013Budget
215543404.012023-11-2660612Actual
1042540500.002023-01-246015Budget
271319292.002022-06-266016Actual
2294829838.002024-01-246036Actual
1876442787.002023-09-256015Actual
339556943.002024-11-256026Actual
3173528620.002024-09-246036Actual
430636400.002022-07-266018Budget
2812152992.002024-06-256064Actual
277614943.402024-05-2560212Actual
2712224865.002024-05-256016Actual
369929000.002022-07-266015Budget
734917654.002022-10-266046Actual
1168623800.002023-02-236016Budget
305819776.002024-08-256026Actual
182893054.012023-08-2660211Actual
1899420344.002023-09-256066Actual
17867878.002022-05-266056Actual
3015930989.552024-07-2560213Actual
3480644436.002024-12-246063Actual
3433639315.322024-11-2560111Actual
47219800.002022-04-256016Budget
2607416411.002024-04-246046Actual
1858558125.002023-09-256063Actual
203496680.672023-10-2660311Actual
375328800.002022-07-266065Budget
3580816948.942024-12-2460113Actual
19040900.002022-04-256014Budget
1430010402.022023-04-2560411Actual
1273125392.002023-03-266065Actual
2992019467.082024-07-2560411Actual
243942680.002022-06-266014Actual
3232132298.172024-09-2460612Actual
1364539647.002023-04-256064Actual
1183019016.002023-02-236046Actual
922530720.002022-12-246064Actual
818732960.002022-11-266015Actual
1070520930.002023-01-246046Actual
408321424.002022-07-266066Actual
1654964584.002023-07-266063Actual
12685000.002022-05-266073Budget
958914170.002022-12-246046Actual
219436931.002023-12-246026Actual
2465554418.002024-03-256063Actual
1034228980.002023-01-246064Actual
3152752118.002024-09-246064Actual
528833280.002022-08-266017Actual
496018600.002022-08-266016Budget
239254671.002024-02-236026Actual
1614054906.652023-06-266068Actual
3447730841.762024-11-2560611Actual
193756934.932023-09-2560511Actual
2462286112.002024-03-256013Actual
3228923000.122024-09-2460112Actual
3312150739.912024-10-256028Actual
94348000.462022-04-256018Actual
528934000.002022-08-266017Budget
2300015672.002024-01-246056Actual
2214663388.002023-12-246067Actual
271499882.002024-05-256026Actual
3746016470.002025-02-236046Actual
393220176.002022-07-266036Actual
152759447.742023-05-2660311Actual
398016000.002022-07-266046Budget
361627400.002022-07-266064Budget
2359295680.002024-02-236013Actual
2773332004.552024-05-2560112Actual
2240713869.102023-12-2460411Actual
368664992.342025-01-2460212Actual
542760000.682022-08-266018Actual
2344320993.702024-01-2460611Actual
2953512769.002024-07-256056Actual
2779239932.352024-05-2560612Actual
3046161438.002024-08-256015Actual
3737925290.002025-02-236016Actual
991260000.682022-12-246018Actual
1602056810.002023-06-266067Actual
183703341.252023-08-2660511Actual
3521719340.002024-12-246066Actual
17548105248.002023-08-266013Actual
3920039932.352025-03-2660612Actual
2424555450.602024-02-236068Actual
3214417750.032024-09-2460311Actual
890115200.002022-11-266068Budget
1339019100.002023-03-266068Budget
2924281144.002024-07-256014Actual
3332727787.452024-10-2560611Actual
3657952203.572025-01-246068Actual
674224700.002022-10-266013Actual
1080720511.002023-01-246066Actual
2283339961.002024-01-246065Actual
1361346488.002023-04-256014Actual
3403513035.002024-11-256056Actual
930932000.002022-12-246015Actual
1047929300.002023-01-246065Budget
3222923589.502024-09-2460611Actual
56923000.002022-04-256036Budget
2761418894.732024-05-2560411Actual
33033920.002022-04-256015Actual
832824800.002022-11-266016Budget
3695731635.172025-01-2460113Actual
295922672.002022-06-266066Actual
2577517402.002024-04-246073Actual
879730900.002022-11-266018Budget
505723400.002022-08-266036Budget
355984084.882024-12-2460511Actual
73968700.002022-10-266056Budget
205221183.762023-10-2660212Actual
96367644.002022-12-246056Actual
842528300.002022-11-266036Budget
223539925.412023-12-2460211Actual
3119836800.382024-08-2560612Actual
2338513614.842024-01-2460411Actual
2676043642.422024-04-2460613Actual
824429200.002022-11-266065Budget
430544545.852022-07-266018Actual
2767321985.212024-05-2560611Actual
380165285.962025-02-2360212Actual
56822698.002022-04-256036Actual
2506522856.002024-03-256066Actual
3181820845.002024-09-246066Actual
3592576797.002025-01-246013Actual
2646313275.472024-04-2460311Actual
2876618512.812024-06-2560411Actual
2977851227.792024-07-256068Actual
1961361175.002023-10-266063Actual
24526040.002022-04-256064Actual
3365647334.002024-11-256063Actual
2318378284.362024-01-246018Actual
204036362.582023-10-2660511Actual
1620021375.632023-06-2660111Actual
390483741.252025-03-2660511Actual
203226934.932023-10-2660211Actual
2226535879.022023-12-246068Actual
3344740715.352024-10-2560612Actual
46308100.002022-08-266073Budget
153942099.732023-05-2660112Actual
2868435383.332024-06-2560111Actual
1215642800.002023-02-236018Budget
1333416000.002023-03-266028Budget
172606108.322023-07-2660211Actual
3834381282.002025-03-266014Actual
205513856.152023-10-2660612Actual
2859250252.022024-06-256028Actual
1548494723.002023-06-266013Actual
85188700.002022-11-266056Budget
391689788.182025-03-2660212Actual
3698430666.742025-01-2460213Actual
2123046662.562023-11-266028Actual
2583648510.002024-04-246064Actual
1598776783.002023-06-266017Actual
1056223800.002023-01-246016Budget
665823031.812022-09-256068Actual
3187786020.002024-09-246017Actual
192639240.002022-05-266017Actual
3926022275.352025-03-2660113Actual
804745100.002022-11-266014Budget
613111232.002022-09-256026Actual
3128531635.172024-08-2560213Actual
1940617367.042023-09-2560611Actual
2906329052.672024-06-2560613Actual
837610088.002022-11-266026Actual
832725506.002022-11-266016Actual
1512836604.792023-05-266028Actual
847215600.002022-11-266046Budget
164572799.752023-06-2660612Actual
2400514165.002024-02-236056Actual
1075211800.002023-01-246056Budget
2717726565.002024-05-256036Actual
16446600.002022-05-266026Budget
2670219305.122024-04-2460113Actual
890019819.632022-11-266068Actual
1666935682.002023-07-266064Actual
3716515698.002025-02-236073Actual
23915940.002022-06-266073Actual
1433113488.242023-04-2560611Actual
3881986076.932025-03-266018Actual
712329200.002022-10-266065Budget
122080.002022-04-256013Actual
183439733.922023-08-2660411Actual
847114040.002022-11-266046Actual
3710648128.002025-02-236063Actual
2942821642.002024-07-256016Actual
745218100.002022-10-266066Budget
99215600.002022-04-256028Budget
2818150053.002024-06-256015Actual
138298138.002023-04-256026Actual
3772857988.532025-02-236068Actual
1692911930.002023-07-266056Actual
1491713689.002023-05-266056Actual
1450689580.002023-05-266013Actual
117339300.002023-02-236026Budget
2380537943.002024-02-236015Actual
3456510277.552024-11-2560212Actual
2421446209.522024-02-236028Actual
3075172450.002024-08-256017Actual
1579026623.002023-06-266016Actual
2205422152.002023-12-246066Actual
61516692.002022-04-256046Actual
2753233666.282024-05-2560111Actual
1306120600.002023-03-266066Budget
2900522275.352024-06-2560113Actual
435417900.002022-07-266028Budget
3356445516.142024-10-2560613Actual
154253512.532023-05-2660612Actual
3663935880.152025-01-2460111Actual
281024180.002022-06-266036Actual
1988521700.002023-10-266016Actual
2268022245.002024-01-246073Actual
2403521901.002024-02-236066Actual
1281423800.002023-03-266016Budget
1009928100.002023-01-246013Budget
542836400.002022-08-266018Budget
1573043997.002023-06-266065Actual
837510100.002022-11-266026Budget
3804841106.842025-02-2360612Actual
102377200.002023-01-246073Budget
1028550900.002023-01-246014Budget
706627160.002022-10-266015Actual
3719384456.002025-02-236014Actual
255641196.532024-03-2560212Actual
3914024712.922025-03-2660112Actual
2070211242.002023-11-266073Actual
1481022604.002023-05-266016Actual
300405188.092024-07-2560212Actual
336921840.002022-07-266013Actual
178808062.002023-08-266026Actual
1107816000.002023-01-246028Budget
1917459800.682023-09-256028Actual
818631000.002022-11-266015Budget
2731983674.002024-05-256017Actual
1333326763.702023-03-266028Actual
50089600.002022-08-266026Budget
1628213232.922023-06-2660411Actual
183168875.392023-08-2660311Actual
1893815371.002023-09-256046Actual
1140351612.002023-02-236014Actual
3211716337.232024-09-2460211Actual
3530963388.002024-12-246067Actual
1584529838.002023-06-266036Actual
402610192.002022-07-266056Actual
2412653281.002024-02-236067Actual
2220673391.842023-12-246018Actual
3586629698.302024-12-2460613Actual
245062545.492024-02-2360112Actual
753438000.002022-10-266017Actual
3140743953.002024-09-246063Actual
318429400.002022-06-266018Budget
944524800.002022-12-246016Budget
184316692.002022-05-266066Actual
3018930021.112024-07-2560613Actual
865639100.002022-11-266017Budget
1826117494.702023-08-2660111Actual
2110958604.002023-11-266017Actual
1154439376.002023-02-236015Actual
30844106636.402024-08-256018Actual
3274457587.002024-10-256065Actual
2634658350.652024-04-246068Actual
2498229009.002024-03-256036Actual
1380223860.002023-04-256016Actual
195223404.012023-09-2560612Actual
3707380454.002025-02-236013Actual
362566943.002025-01-246026Actual
342714400.002022-07-266063Actual
254199257.312024-03-2560411Actual
1465734283.002023-05-266064Actual
1714032980.482023-07-266028Actual
1328642800.002023-03-266018Budget
1779348438.002023-08-266065Actual
1979250815.002023-10-266015Actual
2008259202.002023-10-266017Actual
1178328500.002023-02-236036Budget
3518611689.002024-12-246056Actual
1804965780.002023-08-266017Actual
296018000.002022-06-266066Budget
3784320840.512025-02-2360311Actual
2571461803.002024-04-246063Actual
2438713106.322024-02-2360411Actual
2324349380.792024-01-246068Actual
1808252145.002023-08-266067Actual
1587117406.002023-06-266046Actual
2037613232.922023-10-2660411Actual
285817200.002022-06-266046Budget
2821458664.002024-06-256065Actual
235333149.752024-01-2460612Actual
3240837123.002024-09-2460213Actual
3353429375.482024-10-2560213Actual
1352468411.002023-04-256063Actual
884525697.012022-11-266028Actual
2533723379.922024-03-2560111Actual
3583530989.552024-12-2460213Actual
1908656810.002023-09-256067Actual
1168523442.002023-02-236016Actual
211415600.002022-05-266028Budget
3040156810.002024-08-256064Actual
2965856856.002024-07-256067Actual
473529760.002022-08-266064Actual
622816000.002022-09-256046Budget
2856498274.122024-06-256018Actual
3326816032.972024-10-2560311Actual
3601613386.002025-01-246073Actual
1065829601.002023-01-246036Actual
388310712.002022-07-266026Actual
580348960.002022-09-256014Actual
3743428620.002025-02-236036Actual
2132216381.922023-11-2660111Actual
254466234.922024-03-2560511Actual
608419656.002022-09-256016Actual
2654913994.642024-04-2460611Actual
1034134400.002023-01-246064Budget
720524800.002022-10-266016Budget
1663653058.002023-07-266014Actual
2270853563.002024-01-246014Actual
3383663176.002024-11-256015Actual
954228300.002022-12-246036Budget
3406520066.002024-11-256066Actual
62749700.002022-09-256056Budget
62759568.002022-09-256056Actual
33131600.002022-04-256015Budget
26287123042.772024-04-246018Actual
2756011223.312024-05-2560211Actual
1563733933.002023-06-266064Actual
2374536149.002024-02-236064Actual
1154540500.002023-02-236015Budget
3574837191.882024-12-2460612Actual
3078455200.002024-08-256067Actual
5814300.002022-04-256063Budget
3613664584.002025-01-246015Actual
3931841965.192025-03-2660613Actual
898420460.002022-12-246013Actual
3778830841.762025-02-2360111Actual
1934810021.162023-09-2560411Actual
3728658995.002025-02-236015Actual
3866723714.002025-03-266066Actual
1127417296.002023-02-236063Actual
2806118975.002024-06-256073Actual
1589715371.002023-06-266056Actual
2871210879.692024-06-2560211Actual
57558080.002022-09-256073Actual
3324114047.832024-10-2560211Actual
1569742383.002023-06-266015Actual
1926624492.702023-09-2560111Actual
3288517356.002024-10-256046Actual
321987329.622024-09-2460511Actual
567313500.002022-09-256063Budget
1672946868.002023-07-266015Actual
2137713232.922023-11-2660311Actual
173918564.002022-05-266046Actual
408417400.002022-07-266066Budget
2722911370.002024-05-256056Actual
1459712318.002023-05-266073Actual
655336400.002022-09-256018Budget
495917472.002022-08-266016Actual
2164558006.002023-12-246063Actual
2503411051.002024-03-256056Actual
1701970324.002023-07-266017Actual
2486740365.002024-03-256065Actual
3453724223.552024-11-2560112Actual
440829697.092022-07-266068Actual
3309388795.162024-10-256018Actual
1094632800.002023-01-246067Budget
884616600.002022-11-266028Budget
355849000.002022-07-266014Budget
449220900.002022-08-266013Budget
1374033009.002023-04-256065Actual
2726019977.002024-05-256066Actual
266103971.052024-04-2460112Actual
3315350739.912024-10-256068Actual
174331349.722023-07-2660112Actual
1486527351.002023-05-266036Actual
1982538033.002023-10-266065Actual
1121728100.002023-02-236013Budget
995916600.002022-12-246028Budget
3628429204.002025-01-246036Actual
1314536700.002023-03-266017Budget
50078112.002022-08-266026Actual
2091520796.002023-11-266016Actual
3253145299.002024-10-256063Actual
285715600.002022-06-266046Actual
337020900.002022-07-266013Budget
1226019100.002023-02-236068Budget
1799024613.002023-08-266066Actual
2262155614.002024-01-246063Actual
2223440773.052023-12-246028Actual
1300511800.002023-03-266056Budget
3101922902.252024-08-2560311Actual
85928200.002022-04-256067Budget
2800247817.002024-06-256063Actual
1056123442.002023-01-246016Actual

Generated 2025-05-25 05:49:55.147 UTC