[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300015672.002024-01-306056Actual
1102963982.582023-01-306018Actual
1258938272.002023-04-016064Actual
745115132.002022-11-016066Actual
2462286112.002024-03-316013Actual
2444618512.812024-02-2960611Actual
3427644745.852024-12-016068Actual
85928200.002022-05-016067Budget
2280145881.002024-01-306015Actual
3748615160.002025-03-016056Actual
2950916825.002024-07-316046Actual
3633615585.002025-01-306056Actual
467849000.002022-09-016014Budget
3698430666.742025-01-3060213Actual
1770033933.002023-09-016064Actual
124847200.002023-04-016073Budget
2521796677.122024-03-316018Actual
1094632800.002023-01-306067Budget
1193220600.002023-03-016066Budget
903914800.002022-12-306063Budget
547617900.002022-09-016028Budget
958914170.002022-12-306046Actual
2471411362.002024-03-316073Actual
1804965780.002023-09-016017Actual
164572799.752023-07-0260612Actual
179609042.002023-09-016056Actual
2977851227.792024-07-316068Actual
2888529361.942024-07-0160112Actual
3731955973.002025-03-016065Actual
1879742608.002023-10-016065Actual
57558080.002022-10-016073Actual
271319292.002022-07-026016Actual
1273125392.002023-04-016065Actual
2974645861.032024-07-316028Actual
1220421328.752023-03-016028Actual
2430517494.702024-02-2960111Actual
1958187009.002023-11-016013Actual
2140413614.842023-12-0260411Actual
1306120600.002023-04-016066Budget
323215600.002022-07-026028Budget
390483741.252025-04-0160511Actual
2610010388.002024-04-306056Actual
1075311362.002023-01-306056Actual
3778830841.762025-03-0160111Actual
355746640.002022-08-016014Actual
3580816948.942024-12-3060113Actual
35096480.002022-08-016073Actual
3604481282.002025-01-306014Actual
2412653281.002024-02-296067Actual
647129400.002022-10-016067Actual
2043511579.702023-11-0160611Actual
3798819378.782025-03-0160112Actual
283016659.002024-07-016026Actual
977242800.002022-12-306017Actual
257629440.002022-07-026015Actual
128619300.002023-04-016026Budget
1584529838.002023-07-026036Actual
3040156810.002024-08-316064Actual
3507924634.002024-12-306016Actual
27412105381.832024-05-316018Actual
3657952203.572025-01-306068Actual
3392824971.002024-12-016016Actual
1814286439.062023-09-016018Actual
3852924298.002025-04-016016Actual
674120900.002022-11-016013Budget
585923280.002022-10-016064Actual
1333326763.702023-04-016028Actual
3398328903.002024-12-016036Actual
1934810021.162023-10-0160411Actual
818732960.002022-12-026015Actual
510414040.002022-09-016046Actual
2368411242.002024-02-296073Actual
3168027273.002024-09-306016Actual
3208932673.712024-09-3060111Actual
1731413106.322023-08-0160411Actual
321987329.622024-09-3060511Actual
192736600.002022-06-016017Budget
2374536149.002024-02-296064Actual
2114250232.002023-12-026067Actual
655451818.712022-10-016018Actual
3628429204.002025-01-306036Actual
832725506.002022-12-026016Actual
2383839154.002024-02-296065Actual
3075172450.002024-08-316017Actual
1462547499.002023-06-016014Actual
1240217227.002023-04-016063Actual
310028280.002022-07-026067Actual
1295820600.002023-04-016046Budget
35108100.002022-08-016073Budget
2717726565.002024-05-316036Actual
1173412199.002023-03-016026Actual
73978580.002022-11-016056Actual
3137475141.002024-09-306013Actual
217024000.012022-06-016068Actual
2438713106.322024-02-2960411Actual
2613115195.002024-04-306066Actual
2091520796.002023-12-026016Actual
3663935880.152025-01-3060111Actual
982825200.002022-12-306067Actual
561523100.002022-10-016013Actual
211415600.002022-06-016028Budget
1494818687.002023-06-016066Actual
2506522856.002024-03-316066Actual
1634113488.242023-07-0260611Actual
205221183.762023-11-0160212Actual
2894533913.092024-07-0160612Actual
402610192.002022-08-016056Actual
1425000.002022-05-016073Budget
2223440773.052023-12-306028Actual
152482991.242023-06-0160211Actual
6629984.002022-05-016056Actual
2903243579.262024-07-0160213Actual
2785216141.902024-05-3160113Actual
174601183.762023-08-0160212Actual
3792826719.342025-03-0160611Actual
2303121022.002024-01-306066Actual
1620021375.632023-07-0260111Actual
3107824313.982024-08-3160611Actual
235032673.152024-01-3060112Actual
184933741.252023-09-0160612Actual
257731600.002022-07-026015Budget
3654744327.662025-01-306028Actual
1820154364.222023-09-016068Actual
810329120.002022-12-026064Actual
3294221872.002024-10-316066Actual
253653435.932024-03-3160211Actual
520516380.002022-09-016066Actual
2309062192.002024-01-306017Actual
383618600.002022-08-016016Budget
2533723379.922024-03-3160111Actual
580348960.002022-10-016014Actual
3338719574.532024-10-3160112Actual
2856498274.122024-07-016018Actual
2380537943.002024-02-296015Actual
245632863.582024-02-2960612Actual
3066113637.002024-08-316056Actual
397914352.002022-08-016046Actual
898320900.002022-12-306013Budget
3920039932.352025-04-0160612Actual
515110400.002022-09-016056Actual
1920647115.602023-10-016068Actual
1234325806.002023-04-016013Actual
2604821839.002024-04-306036Actual
73968700.002022-11-016056Budget
2703153903.002024-05-316015Actual
16446600.002022-06-016026Budget
328625939.442022-07-026068Actual
2214663388.002023-12-306067Actual
3453724223.552024-12-0160112Actual
106109508.002023-01-306026Actual
23925000.002022-07-026073Budget
383522464.002022-08-016016Actual
194661234.822023-10-0160112Actual
594329760.002022-10-016015Actual
281123000.002022-07-026036Budget
1333416000.002023-04-016028Budget
3078455200.002024-08-316067Actual
47120800.002022-05-016016Actual
2220673391.842023-12-306018Actual
1475036239.002023-06-016065Actual
3421783358.692024-12-016018Actual
930831000.002022-12-306015Budget
50089600.002022-09-016026Budget
473627400.002022-09-016064Budget
496018600.002022-09-016016Budget
80336600.002022-05-016017Budget
2503411051.002024-03-316056Actual
3271159119.002024-10-316015Actual
1034228980.002023-01-306064Actual
759027200.002022-11-016067Budget
2634658350.652024-04-306068Actual
393220176.002022-08-016036Actual
2164558006.002023-12-306063Actual
3034017595.002024-08-316073Actual
698330100.002022-11-016064Budget
2800247817.002024-07-016063Actual
2076336149.002023-12-026064Actual
1888410649.002023-10-016026Actual
851911830.002022-12-026056Actual
3769652970.252025-03-016028Actual
3881986076.932025-04-016018Actual
2726019977.002024-05-316066Actual
655336400.002022-10-016018Budget
249324240.002022-07-026064Actual
144181170.992023-05-0160212Actual
3530963388.002024-12-306067Actual
1388319088.002023-05-016046Actual
3831512558.002025-04-016073Actual
184418000.002022-06-016066Budget
2197130391.002023-12-306036Actual
3551716641.492024-12-3060211Actual
3743428620.002025-03-016036Actual
2424555450.602024-02-296068Actual
3326816032.972024-10-3160311Actual
192943181.672023-10-0160211Actual
922630100.002022-12-306064Budget
3810823970.122025-03-0160113Actual
6639700.002022-05-016056Budget
2170412558.002023-12-306073Actual
547530000.132022-09-016028Actual
3291111264.002024-10-316056Actual
249422700.002022-07-026064Budget
2105022152.002023-12-026066Actual
3492663986.002024-12-306064Actual
1982538033.002023-11-016065Actual
2681975900.002024-05-316013Actual
17867878.002022-06-016056Actual
3063514823.002024-08-316046Actual
791714800.002022-12-026063Budget
1234428100.002023-04-016013Budget
33131600.002022-05-016015Budget
3377660720.002024-12-016064Actual
2787953263.652024-05-3160213Actual
1817038054.822023-09-016028Actual
1065829601.002023-01-306036Actual
3433639315.322024-12-0160111Actual
3232132298.172024-09-3060612Actual
230913720.002022-07-026063Actual
842528300.002022-12-026036Budget
804745100.002022-12-026014Budget
3645960398.002025-01-306067Actual
68795300.002022-11-016073Budget
3015930989.552024-07-3160213Actual
534526700.002022-09-016067Budget
991260000.682022-12-306018Actual
1370751308.002023-05-016015Actual
2995222215.002024-07-3160611Actual
1160229300.002023-03-016065Budget
2722911370.002024-05-316056Actual
1409687254.222023-05-016018Actual
223539925.412023-12-3060211Actual
3787024275.682025-03-0160411Actual
342714400.002022-08-016063Actual
600128280.002022-10-016065Actual
143911909.312023-05-0160112Actual
1056223800.002023-01-306016Budget
2135010307.332023-12-0260211Actual
3683818008.542025-01-3060112Actual
1979250815.002023-11-016015Actual
2924281144.002024-07-316014Actual
16437410.002022-06-016026Actual
1465734283.002023-06-016064Actual
3498666447.002024-12-306015Actual
2547714632.952024-03-3160611Actual
118515040.002022-06-016063Actual
542760000.682022-09-016018Actual
2900522275.352024-07-0160113Actual
2580366468.002024-04-306014Actual
61617200.002022-05-016046Budget
3249874624.002024-10-316013Actual
1385725116.002023-05-016036Actual
2773332004.552024-05-3160112Actual
2474257722.002024-03-316014Actual
2486740365.002024-03-316065Actual
3131529698.302024-08-3160613Actual
355984084.882024-12-3060511Actual
1579026623.002023-07-026016Actual
361627400.002022-08-016064Budget
2268022245.002024-01-306073Actual
3386848438.002024-12-016065Actual
5716320.002022-05-016063Actual
1178328500.002023-03-016036Budget
408321424.002022-08-016066Actual
289134894.472024-07-0160212Actual
408417400.002022-08-016066Budget
102386486.002023-01-306073Actual
3332727787.452024-10-3160611Actual
1380223860.002023-05-016016Actual
2023453820.272023-11-016068Actual
647026700.002022-10-016067Budget
1291027209.002023-04-016036Actual
3513428159.002024-12-306036Actual
17879700.002022-06-016056Budget
3300181328.002024-10-316017Actual
2070211242.002023-12-026073Actual
1291128500.002023-04-016036Budget
1808252145.002023-09-016067Actual
3707380454.002025-03-016013Actual
3722649680.002025-03-016064Actual
3695731635.172025-01-3060113Actual
137222700.002022-06-016064Budget
3403513035.002024-12-016056Actual
698428280.002022-11-016064Actual
2619293288.002024-04-306017Actual
117339300.002023-03-016026Budget
1300511800.002023-04-016056Budget
2102214165.002023-12-026056Actual
163093085.922023-07-0260511Actual
1042436800.002023-01-306015Actual
2818150053.002024-07-016015Actual
1512836604.792023-06-016028Actual
435331818.342022-08-016028Actual
46308100.002022-09-016073Budget
311668809.432024-08-3160212Actual
23915940.002022-07-026073Actual
1140351612.002023-03-016014Actual
1785324865.002023-09-016016Actual
1220316000.002023-03-016028Budget
94348000.462022-05-016018Actual
56822698.002022-05-016036Actual
3557117940.462024-12-3060411Actual
195223404.012023-10-0160612Actual
3601613386.002025-01-306073Actual
378168245.592025-03-0160211Actual
422326700.002022-08-016067Budget
1614054906.652023-07-026068Actual
1015515939.002023-01-306063Actual
1121728100.002023-03-016013Budget
959015600.002022-12-306046Budget
235333149.752024-01-3060612Actual
1215642800.002023-03-016018Budget
2685251750.002024-05-316063Actual
3412478200.002024-12-016017Actual
1328559591.592023-04-016018Actual
922530720.002022-12-306064Actual
145437080.002022-06-016015Actual
632914820.002022-10-016066Actual
1799024613.002023-09-016066Actual
2838114168.002024-07-016056Actual
225321780.002022-07-026013Actual
3480644436.002024-12-306063Actual
192639240.002022-06-016017Actual
944624102.002022-12-306016Actual
183168875.392023-09-0160311Actual
369929000.002022-08-016015Budget
3202960776.462024-09-306068Actual
3804841106.842025-03-0160612Actual
430544545.852022-08-016018Actual
1339019100.002023-04-016068Budget
94429400.002022-05-016018Budget
3456510277.552024-12-0160212Actual
206547515.602022-06-016018Actual
1905363806.002023-10-016017Actual
1415646662.562023-05-016068Actual
3217117176.612024-09-3060411Actual
1267240500.002023-04-016015Budget
3128531635.172024-08-3160213Actual
3669420229.862025-01-3060311Actual
600028800.002022-10-016065Budget
1421820229.862023-05-0160111Actual
3096431261.982024-08-3160111Actual
2640825058.672024-04-3060111Actual
542836400.002022-09-016018Budget
3468430343.922024-12-0160213Actual
38625480.002022-05-016065Actual
3816447937.232025-03-0160613Actual
641234000.002022-10-016017Budget
285715600.002022-07-026046Actual
3863615018.002025-04-016056Actual
266103971.052024-04-3060112Actual
79995300.002022-12-026073Budget
3406520066.002024-12-016066Actual
3825642608.002025-04-016063Actual
1651696876.002023-08-016013Actual
1253147564.002023-04-016014Actual
1908656810.002023-10-016067Actual
3642678982.002025-01-306017Actual
510316000.002022-09-016046Budget
3760849680.002025-03-016067Actual
2126243038.252023-12-026068Actual
2933554896.002024-07-316015Actual
131544440.002022-06-016014Actual
2583648510.002024-04-306064Actual
295922672.002022-07-026066Actual
61329600.002022-10-016026Budget
194931324.192023-10-0160212Actual
245062545.492024-02-2960112Actual
837510100.002022-12-026026Budget
2706249639.002024-05-316065Actual
1201536700.002023-03-016017Budget
3459741498.342024-12-0160612Actual
215543404.012023-12-0260612Actual
2927554142.002024-07-316064Actual
2418688069.392024-02-296018Actual
1146138272.002023-03-016064Actual
153942099.732023-06-0160112Actual
2082346644.002023-12-026015Actual
481832640.002022-09-016015Actual
3772857988.532025-03-016068Actual
3173528620.002024-09-306036Actual
561620900.002022-10-016013Budget
343648398.792024-12-0160211Actual
104715700.002022-05-016068Budget
344457558.352024-12-0160511Actual
706627160.002022-11-016015Actual
1589715371.002023-07-026056Actual
692847520.002022-11-016014Actual
309927940.272024-08-3160211Actual
2912271760.002024-07-316013Actual
214312895.492023-12-0260511Actual
3046161438.002024-08-316015Actual
2099621901.002023-12-026046Actual
169224336.002022-06-016036Actual
2983835383.332024-07-3160111Actual
857418018.002022-12-026066Actual
61516692.002022-05-016046Actual
85188700.002022-12-026056Budget
1400162790.002023-05-016017Actual
1207231556.002023-03-016067Actual
3049449639.002024-08-316065Actual
3516017373.002024-12-306046Actual
735015600.002022-11-016046Budget
2020355450.602023-11-016028Actual
2202310850.002023-12-306056Actual
2868435383.332024-07-0160111Actual
3728658995.002025-03-016015Actual
2654913994.642024-04-3060611Actual
215232316.762023-12-0260112Actual
1560453563.002023-07-026014Actual
2335812852.062024-01-3060311Actual
3536993325.552024-12-306018Actual
318429400.002022-07-026018Budget
209427535.002023-12-026026Actual
1168523442.002023-03-016016Actual
3846953820.002025-04-016065Actual
3719384456.002025-03-016014Actual
3757673600.002025-03-016017Actual
2492720344.002024-03-316016Actual
2953512769.002024-07-316056Actual
1273029300.002023-04-016065Budget
385569563.002025-04-016026Actual
618123400.002022-10-016036Budget
2676043642.422024-04-3060613Actual
3415753130.002024-12-016067Actual
1394021022.002023-05-016066Actual
1569742383.002023-07-026015Actual
1140450900.002023-03-016014Budget
660117900.002022-10-016028Budget
2806118975.002024-07-016073Actual
1858558125.002023-10-016063Actual
622816000.002022-10-016046Budget
580449000.002022-10-016014Budget
393323400.002022-08-016036Budget
2791046484.572024-05-3160613Actual
2847181328.002024-07-016017Actual
80005400.002022-12-026073Actual
199129745.002023-11-016026Actual
3315350739.912024-10-316068Actual
1692911930.002023-08-016056Actual
328715700.002022-07-026068Budget
50078112.002022-09-016026Actual
3312150739.912024-10-316028Actual
1300415997.002023-04-016056Actual
449120460.002022-09-016013Actual
1610842132.172023-07-026028Actual
613111232.002022-10-016026Actual
3902121299.032025-04-0160411Actual
1154540500.002023-03-016015Budget

Generated 2025-05-31 15:16:15.126 UTC