[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557117940.462025-01-1460411Actual
969018018.002023-01-146066Actual
61617200.002022-05-166046Budget
3187786020.002024-10-156017Actual
1415646662.562023-05-166068Actual
3018930021.112024-08-1560613Actual
1494818687.002023-06-166066Actual
3063514823.002024-09-156046Actual
3914024712.922025-04-1660112Actual
1864412916.002023-10-166073Actual
2524546209.522024-04-156028Actual
1979250815.002023-11-166015Actual
865734880.002022-12-176017Actual
2948325786.002024-08-156036Actual
3554419085.162025-01-1460311Actual
2170412558.002024-01-146073Actual
3813532280.802025-03-1660213Actual
1183019016.002023-03-166046Actual
1295722604.002023-04-166046Actual
1370751308.002023-05-166015Actual
1065928500.002023-02-146036Budget
996031212.272023-01-146028Actual
362566943.002025-02-146026Actual
505625272.002022-09-166036Actual
1867259315.002023-10-166014Actual
1533418321.312023-06-1660611Actual
305819776.002024-09-156026Actual
692745100.002022-11-166014Budget
2894533913.092024-07-1660612Actual
3471430343.922024-12-1660613Actual
3433639315.322024-12-1660111Actual
1711282452.622023-08-166018Actual
1056123442.002023-02-146016Actual
3477374382.002025-01-146013Actual
159519968.002022-06-166016Actual
3383663176.002024-12-166015Actual
183168875.392023-09-1660311Actual
203496680.672023-11-1660311Actual
3013215173.462024-08-1560113Actual
944624102.002023-01-146016Actual
192943181.672023-10-1660211Actual
3728658995.002025-03-166015Actual
1220421328.752023-03-166028Actual
283016659.002024-07-166026Actual
3259021114.002024-11-156073Actual
50089600.002022-09-166026Budget
61329600.002022-10-166026Budget
2232517367.042024-01-1460111Actual
1154540500.002023-03-166015Budget
1107816000.002023-02-146028Budget
2135010307.332023-12-1760211Actual
271319292.002022-07-176016Actual
991130900.002023-01-146018Budget
1240117700.002023-04-166063Budget
1015617700.002023-02-146063Budget
1160229300.002023-03-166065Budget
1193120302.002023-03-166066Actual
1380223860.002023-05-166016Actual
2992019467.082024-08-1560411Actual
3353429375.482024-11-1560213Actual
3421783358.692024-12-166018Actual
285817200.002022-07-176046Budget
40279700.002022-08-166056Budget
734917654.002022-11-166046Actual
2020355450.602023-11-166028Actual
254199257.312024-04-1560411Actual
3784320840.512025-03-1660311Actual
1425000.002022-05-166073Budget
608318600.002022-10-166016Budget
1475036239.002023-06-166065Actual
219436931.002024-01-146026Actual
33033920.002022-05-166015Actual
3468430343.922024-12-1660213Actual
1799024613.002023-09-166066Actual
884616600.002022-12-176028Budget
3168027273.002024-10-156016Actual
367487481.752025-02-1460511Actual
991260000.682023-01-146018Actual
1089036700.002023-02-146017Budget
1840213869.102023-09-1660611Actual
393220176.002022-08-166036Actual
824527440.002022-12-176065Actual
2085541262.002023-12-176065Actual
35096480.002022-08-166073Actual
337020900.002022-08-166013Budget
1361346488.002023-05-166014Actual
2607416411.002024-05-156046Actual
1660822484.002023-08-166073Actual
3887960776.462025-04-166068Actual
1273125392.002023-04-166065Actual
225293894.452024-01-1460612Actual
361529120.002022-08-166064Actual
1996618812.002023-11-166046Actual
1891224865.002023-10-166036Actual
1666935682.002023-08-166064Actual
647129400.002022-10-166067Actual
1486527351.002023-06-166036Actual
1692911930.002023-08-166056Actual
174601183.762023-08-1660212Actual
3698430666.742025-02-1460213Actual
79995300.002022-12-176073Budget
255372080.592024-04-1560112Actual
1320232844.002023-04-166067Actual
641234000.002022-10-166017Budget
318344606.462022-07-176018Actual
3542954085.422025-01-146068Actual
2950916825.002024-08-156046Actual
2685251750.002024-06-156063Actual
837610088.002022-12-176026Actual
27626600.002022-07-176026Budget
1281423800.002023-04-166016Budget
174017200.002022-06-166046Budget
206629400.002022-06-166018Budget
3628429204.002025-02-146036Actual
777816546.842022-11-166068Actual
151224960.002022-06-166065Actual
12674000.002022-06-166073Actual
3055422793.002024-09-156016Actual
2368411242.002024-03-156073Actual
2330315110.622024-02-1460111Actual
164012367.822023-07-1760112Actual
2835518241.002024-07-166046Actual
1267343056.002023-04-166015Actual
949410100.002023-01-146026Budget
2589857641.002024-05-156015Actual
143911909.312023-05-1660112Actual
2971897855.932024-08-156018Actual
2297415973.002024-02-146046Actual
2956621642.002024-08-156066Actual
3858425502.002025-04-166036Actual
1793414466.002023-09-166046Actual
1388319088.002023-05-166046Actual
1374033009.002023-05-166065Actual
61516692.002022-05-166046Actual
1569742383.002023-07-176015Actual
1333326763.702023-04-166028Actual
2064354358.002023-12-176063Actual
1075311362.002023-02-146056Actual
2962571162.002024-08-156017Actual
3131529698.302024-09-1560613Actual
936329200.002023-01-146065Budget
153942099.732023-06-1660112Actual
1516047568.632023-06-166068Actual
3875954648.002025-04-166067Actual
1587117406.002023-07-176046Actual
2076336149.002023-12-176064Actual
2023453820.272023-11-166068Actual
3427644745.852024-12-166068Actual
505723400.002022-09-166036Budget
706627160.002022-11-166015Actual
1676247990.002023-08-166065Actual
3613664584.002025-02-146015Actual
725311336.002022-11-166026Actual
2318378284.362024-02-146018Actual
473627400.002022-09-166064Budget
199129745.002023-11-166026Actual
2871210879.692024-07-1660211Actual
2838114168.002024-07-166056Actual
2011545926.002023-11-166067Actual
233319829.672024-02-1460211Actual
71818000.002022-05-166066Budget
3926022275.352025-04-1660113Actual
255641196.532024-04-1560212Actual
266423971.052024-05-1560612Actual
1481022604.002023-06-166016Actual
977339100.002023-01-146017Budget
3595747093.002025-02-146063Actual
3810823970.122025-03-1660113Actual
342714400.002022-08-166063Actual
3631019871.002025-02-146046Actual
205221183.762023-11-1660212Actual
618027040.002022-10-166036Actual
1940617367.042023-10-1660611Actual
3312150739.912024-11-156028Actual
481832640.002022-09-166015Actual
220200.002022-05-166013Budget
2796968310.002024-07-166013Actual
608419656.002022-10-166016Actual
842528300.002022-12-176036Budget
547530000.132022-09-166028Actual
1967222245.002023-11-166073Actual
3324114047.832024-11-1560211Actual
810329120.002022-12-176064Actual
224981349.722024-01-1460112Actual
1234325806.002023-04-166013Actual
542836400.002022-09-166018Budget
1855295680.002023-10-166013Actual
397914352.002022-08-166046Actual
2712224865.002024-06-156016Actual
91225300.002023-01-146073Budget
351068413.002025-01-146026Actual
23925000.002022-07-176073Budget
1917459800.682023-10-166028Actual
2703153903.002024-06-156015Actual
2037613232.922023-11-1660411Actual
1714032980.482023-08-166028Actual
2371262969.002024-03-156014Actual
2243820229.862024-01-1460611Actual
6629984.002022-05-166056Actual
172879733.922023-08-1660311Actual
334155334.902024-11-1560212Actual
2912271760.002024-08-156013Actual
515110400.002022-09-166056Actual
1015515939.002023-02-146063Actual
1888410649.002023-10-166026Actual
1339134151.722023-04-166068Actual
745115132.002022-11-166066Actual
57558080.002022-10-166073Actual
1723214314.862023-08-1660111Actual
24533668.862024-03-1560212Actual
3140743953.002024-10-156063Actual
2146313232.922023-12-1760611Actual
2942821642.002024-08-156016Actual
1154439376.002023-03-166015Actual
547617900.002022-09-166028Budget
3480644436.002025-01-146063Actual
1178232890.002023-03-166036Actual
3199747324.692024-10-156028Actual
2767321985.212024-06-1560611Actual
580449000.002022-10-166014Budget
2747241400.342024-06-156068Actual
2008259202.002023-11-166017Actual
982927200.002023-01-146067Budget
2240713869.102024-01-1460411Actual
1982538033.002023-11-166065Actual
1885721022.002023-10-166016Actual
215232316.762023-12-1760112Actual
245632863.582024-03-1560612Actual
3398328903.002024-12-166036Actual
1415520.002022-05-166073Actual
2527744850.402024-04-156068Actual
534423520.002022-09-166067Actual
1080820600.002023-02-146066Budget
2722911370.002024-06-156056Actual
1259034400.002023-04-166064Budget
3441818894.732024-12-1660411Actual
786219800.002022-12-176013Actual
2324349380.792024-02-146068Actual
1614054906.652023-07-176068Actual
1504064584.002023-06-166067Actual
679714800.002022-11-166063Budget
113565060.002023-03-166073Actual
528934000.002022-09-166017Budget
3178713460.002024-10-156056Actual
725410100.002022-11-166026Budget
3356445516.142024-11-1560613Actual
375328800.002022-08-166065Budget
1390915070.002023-05-166056Actual
2123046662.562023-12-176028Actual
3548937788.702025-01-1460111Actual
1258938272.002023-04-166064Actual
209427535.002023-12-176026Actual
454813500.002022-09-166063Budget
1094735696.002023-02-146067Actual
12685000.002022-06-166073Budget
1168523442.002023-03-166016Actual
2321136604.792024-02-146028Actual
3633615585.002025-02-146056Actual
1628213232.922023-07-1760411Actual
698428280.002022-11-166064Actual
1173412199.002023-03-166026Actual
27615460.002022-07-176026Actual
2268022245.002024-02-146073Actual
3243933572.052024-10-1560613Actual
73978580.002022-11-166056Actual
2634658350.652024-05-156068Actual
1160333120.002023-03-166065Actual
2017595137.702023-11-166018Actual
674224700.002022-11-166013Actual
534526700.002022-09-166067Budget
203226934.932023-11-1660211Actual
977242800.002023-01-146017Actual
152759447.742023-06-1660311Actual
276417788.142024-06-1560511Actual
674120900.002022-11-166013Budget
3202960776.462024-10-156068Actual
567413720.002022-10-166063Actual
954326780.002023-01-146036Actual
1876442787.002023-10-166015Actual
217024000.012022-06-166068Actual
416734000.002022-08-166017Budget
3760849680.002025-03-166067Actual
184316692.002022-06-166066Actual
1306221349.002023-04-166066Actual
3125816141.902024-09-1560113Actual
454713020.002022-09-166063Actual
917043120.002023-01-146014Actual
2832927769.002024-07-166036Actual
2571461803.002024-05-156063Actual
3217117176.612024-10-1560411Actual
3731955973.002025-03-166065Actual
2477433584.002024-04-156064Actual
3412478200.002024-12-166017Actual
339556943.002024-12-166026Actual
257629440.002022-07-176015Actual
235333149.752024-02-1460612Actual
930831000.002023-01-146015Budget
1065829601.002023-02-146036Actual
1958187009.002023-11-166013Actual
47120800.002022-05-166016Actual
205513856.152023-11-1660612Actual
211415600.002022-06-166028Budget
3060925768.002024-09-156036Actual
879846667.102022-12-176018Actual
3090460218.872024-09-156068Actual
1094632800.002023-02-146067Budget
1113419100.002023-02-146068Budget
510316000.002022-09-166046Budget
68795300.002022-11-166073Budget
85188700.002022-12-176056Budget
5197800.002022-05-166026Actual
832824800.002022-12-176016Budget
368664992.342025-02-1460212Actual
145437080.002022-06-166015Actual
2214663388.002024-01-146067Actual
23915940.002022-07-176073Actual
3562924313.982025-01-1460611Actual
922630100.002023-01-146064Budget
2512468889.002024-04-156017Actual
206547515.602022-06-166018Actual
3338719574.532024-11-1560112Actual
1512836604.792023-06-166028Actual
3872680224.002025-04-166017Actual
542760000.682022-09-166018Actual
1300511800.002023-04-166056Budget
2238013742.502024-01-1460311Actual
3583530989.552025-01-1460213Actual
142462959.322023-05-1660211Actual
1047833810.002023-02-146065Actual
2906329052.672024-07-1660613Actual
38625480.002022-05-166065Actual
2800247817.002024-07-166063Actual
3846953820.002025-04-166065Actual
440916000.002022-08-166068Budget
118614300.002022-06-166063Budget
3104619658.572024-09-1560411Actual
842427560.002022-12-176036Actual
158174922.002023-07-176026Actual
1701970324.002023-08-166017Actual
832725506.002022-12-176016Actual
2806118975.002024-07-166073Actual
378973702.962025-03-1660511Actual
104624000.012022-05-166068Actual
357179788.182025-01-1460212Actual
2070211242.002023-12-176073Actual
2312361594.002024-02-146067Actual
85828840.002022-05-166067Actual
1107726484.912023-02-146028Actual
1146138272.002023-03-166064Actual
195223404.012023-10-1660612Actual
355746640.002022-08-166014Actual
3672116186.172025-02-1460411Actual
73968700.002022-11-166056Budget
3075172450.002024-09-156017Actual
343648398.792024-12-1660211Actual
1610842132.172023-07-176028Actual
173413085.922023-08-1660511Actual
847114040.002022-12-176046Actual
1127317700.002023-03-166063Budget
2506522856.002024-04-156066Actual
3636721429.002025-02-146066Actual
80237080.002022-05-166017Actual
730328300.002022-11-166036Budget
235032673.152024-02-1460112Actual
600028800.002022-10-166065Budget
922530720.002023-01-146064Actual
31969100504.472024-10-156018Actual
3261883030.002024-11-156014Actual
2977851227.792024-08-156068Actual
1433113488.242023-05-1660611Actual
3049449639.002024-09-156065Actual
393323400.002022-08-166036Budget
2465554418.002024-04-156063Actual
189649443.002023-10-166056Actual
3406520066.002024-12-166066Actual
3249874624.002024-11-156013Actual
2335812852.062024-02-1460311Actual
3931841965.192025-04-1660613Actual
27412105381.832024-06-156018Actual
2374536149.002024-03-156064Actual
2173252241.002024-01-146014Actual
944524800.002023-01-146016Budget
2583648510.002024-05-156064Actual
1510091693.702023-06-166018Actual
735015600.002022-11-166046Budget
1500777500.002023-06-166017Actual
18943120.002022-05-166014Actual
1028550900.002023-02-146014Budget
930932000.002023-01-146015Actual
2812152992.002024-07-166064Actual
3642678982.002025-02-146017Actual
3719384456.002025-03-166014Actual
660221819.672022-10-166028Actual
3663935880.152025-02-1460111Actual
2850452118.002024-07-166067Actual
1089143700.002023-02-146017Actual
3568923000.122025-01-1460112Actual
102386486.002023-02-146073Actual
898420460.002023-01-146013Actual
753539100.002022-11-166017Budget
80336600.002022-05-166017Budget
1352468411.002023-05-166063Actual
553223757.582022-09-166068Actual
3486519665.002025-01-146073Actual
2676043642.422024-05-1560613Actual
706731000.002022-11-166015Budget
730227560.002022-11-166036Actual
2744055758.182024-06-156028Actual
1215560218.872023-03-166018Actual
3101922902.252024-09-1560311Actual
712228560.002022-11-166065Actual
3928736719.482025-04-1660213Actual
204951985.902023-11-1660112Actual
2110958604.002023-12-176017Actual
818631000.002022-12-176015Budget
1489115371.002023-06-166046Actual
193756934.932023-10-1660511Actual
1234428100.002023-04-166013Budget
2362553820.002024-03-156063Actual
837510100.002022-12-176026Budget
56923000.002022-05-166036Budget
473529760.002022-09-166064Actual
287933627.422024-07-1660511Actual
169224336.002022-06-166036Actual
2580366468.002024-05-156014Actual
2223440773.052024-01-146028Actual
2294829838.002024-02-146036Actual
3222923589.502024-10-1560611Actual
2619293288.002024-05-156017Actual
2873920803.272024-07-1660311Actual
385569563.002025-04-166026Actual
1127417296.002023-03-166063Actual
430544545.852022-08-166018Actual
369828000.002022-08-166015Actual
1295820600.002023-04-166046Budget
3792826719.342025-03-1660611Actual
3392824971.002024-12-166016Actual
3113828481.082024-09-1560112Actual
374069563.002025-03-166026Actual
3586629698.302025-01-1460613Actual
192639240.002022-06-166017Actual
1530213360.582023-06-1660411Actual
613111232.002022-10-166026Actual
265172655.062024-05-1560511Actual
1028649082.002023-02-146014Actual
249544621.002024-04-156026Actual
1349180730.002023-05-166013Actual
580348960.002022-10-166014Actual

Generated 2025-06-15 09:09:27.564 UTC