[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-156017Actual
294557722.002024-08-146026Actual
1961361175.002023-11-156063Actual
1970059471.002023-11-156014Actual
542760000.682022-09-156018Actual
674120900.002022-11-156013Budget
2091520796.002023-12-166016Actual
2085541262.002023-12-166065Actual
3926022275.352025-04-1560113Actual
2634658350.652024-05-146068Actual
674224700.002022-11-156013Actual
1717248021.672023-08-156068Actual
949410100.002023-01-136026Budget
2002320294.002023-11-156066Actual
2812152992.002024-07-156064Actual
1015515939.002023-02-136063Actual
991130900.002023-01-136018Budget
3024880454.002024-09-146013Actual
1267343056.002023-04-156015Actual
1758159202.002023-09-156063Actual
2856498274.122024-07-156018Actual
3309388795.162024-11-146018Actual
435417900.002022-08-156028Budget
2599316521.002024-05-146016Actual
422225480.002022-08-156067Actual
1533418321.312023-06-1560611Actual
515110400.002022-09-156056Actual
3214417750.032024-10-1460311Actual
1160333120.002023-03-156065Actual
3140743953.002024-10-146063Actual
1891224865.002023-10-156036Actual
3465729698.302024-12-1560113Actual
3498666447.002025-01-136015Actual
1291128500.002023-04-156036Budget
772218546.882022-11-156028Actual
383618600.002022-08-156016Budget
3477374382.002025-01-136013Actual
243336108.322024-03-1460211Actual
3383663176.002024-12-156015Actual
148379142.002023-06-156026Actual
104715700.002022-05-156068Budget
2888529361.942024-07-1560112Actual
3365647334.002024-12-156063Actual
203226934.932023-11-1560211Actual
3222923589.502024-10-1460611Actual
380165285.962025-03-1560212Actual
243609639.242024-03-1460311Actual
393220176.002022-08-156036Actual
3695731635.172025-02-1360113Actual
383522464.002022-08-156016Actual
2744055758.182024-06-146028Actual
290410400.002022-07-166056Actual
2344320993.702024-02-1360611Actual
1530213360.582023-06-1560411Actual
3168027273.002024-10-146016Actual
3066113637.002024-09-146056Actual
2474257722.002024-04-146014Actual
271499882.002024-06-146026Actual
2289324639.002024-02-136016Actual
144474008.282023-05-1560612Actual
2073055506.002023-12-166014Actual
567313500.002022-10-156063Budget
99215600.002022-05-156028Budget
505723400.002022-09-156036Budget
276417788.142024-06-1460511Actual
2882521299.032024-07-1560611Actual
898320900.002023-01-136013Budget
3350726391.222024-11-1460113Actual
3146618458.002024-10-146073Actual
1042540500.002023-02-136015Budget
164281349.722023-07-1660212Actual
3326816032.972024-11-1460311Actual
553223757.582022-09-156068Actual
19040900.002022-05-156014Budget
2933554896.002024-08-146015Actual
2900522275.352024-07-1560113Actual
3861015142.002025-04-156046Actual
1628213232.922023-07-1660411Actual
2974645861.032024-08-146028Actual
534423520.002022-09-156067Actual
2120295680.142023-12-166018Actual
3028146851.002024-09-146063Actual
3689730830.062025-02-1360612Actual
3931841965.192025-04-1560613Actual
1776036732.002023-09-156015Actual
1486527351.002023-06-156036Actual
2029420707.532023-11-1560111Actual
260205912.002024-05-146026Actual
1089036700.002023-02-136017Budget
3415753130.002024-12-156067Actual
3406520066.002024-12-156066Actual
2808981282.002024-07-156014Actual
71818000.002022-05-156066Budget
818732960.002022-12-166015Actual
2099621901.002023-12-166046Actual
2832927769.002024-07-156036Actual
3843658126.002025-04-156015Actual
734917654.002022-11-156046Actual
91214120.002023-01-136073Actual
342714400.002022-08-156063Actual
2444618512.812024-03-1460611Actual
759132640.002022-11-156067Actual
996031212.272023-01-136028Actual
969018018.002023-01-136066Actual
1920647115.602023-10-156068Actual
1065928500.002023-02-136036Budget
467750880.002022-09-156014Actual
1400162790.002023-05-156017Actual
80005400.002022-12-166073Actual
1094735696.002023-02-136067Actual
3104619658.572024-09-1460411Actual
211322789.382022-06-156028Actual
1560453563.002023-07-166014Actual
2471411362.002024-04-146073Actual
553316000.002022-09-156068Budget
706627160.002022-11-156015Actual
622816000.002022-10-156046Budget
3040156810.002024-09-146064Actual
131640900.002022-06-156014Budget
753438000.002022-11-156017Actual
3722649680.002025-03-156064Actual
1666935682.002023-08-156064Actual
1314536700.002023-04-156017Budget
454813500.002022-09-156063Budget
3837652118.002025-04-156064Actual
321987329.622024-10-1460511Actual
164012367.822023-07-1660112Actual
24526040.002022-05-156064Actual
3677822673.522025-02-1360611Actual
79995300.002022-12-166073Budget
1888410649.002023-10-156026Actual
118614300.002022-06-156063Budget
1281423800.002023-04-156016Budget
2593144078.002024-05-146065Actual
1504064584.002023-06-156067Actual
3013215173.462024-08-1460113Actual
194931324.192023-10-1560212Actual
1089143700.002023-02-136017Actual
3683818008.542025-02-1360112Actual
1339134151.722023-04-156068Actual
2838114168.002024-07-156056Actual
473529760.002022-09-156064Actual
3291111264.002024-11-146056Actual
777816546.842022-11-156068Actual
3176115461.002024-10-146046Actual
305819776.002024-09-146026Actual
3920039932.352025-04-1560612Actual
215232316.762023-12-1660112Actual
665916000.002022-10-156068Budget
3731955973.002025-03-156065Actual
1328559591.592023-04-156018Actual
85188700.002022-12-166056Budget
1489115371.002023-06-156046Actual
61516692.002022-05-156046Actual
323215600.002022-07-166028Budget
73968700.002022-11-156056Budget
1314435328.002023-04-156017Actual
361627400.002022-08-156064Budget
1154540500.002023-03-156015Budget
27626600.002022-07-166026Budget
2397919088.002024-03-146046Actual
917043120.002023-01-136014Actual
3403513035.002024-12-156056Actual
2712224865.002024-06-146016Actual
618123400.002022-10-156036Budget
1858558125.002023-10-156063Actual
2521796677.122024-04-146018Actual
2873920803.272024-07-1560311Actual
3433639315.322024-12-1560111Actual
1207332800.002023-03-156067Budget
547617900.002022-09-156028Budget
580348960.002022-10-156014Actual
1215642800.002023-03-156018Budget
2383839154.002024-03-146065Actual
271419800.002022-07-166016Budget
3018930021.112024-08-1460613Actual
2676043642.422024-05-1460613Actual
1258938272.002023-04-156064Actual
198328200.002022-06-156067Budget
204951985.902023-11-1560112Actual
3119836800.382024-09-1460612Actual
3090460218.872024-09-146068Actual
1598776783.002023-07-166017Actual
2258897773.002024-02-136013Actual
594329760.002022-10-156015Actual
930831000.002023-01-136015Budget
27412105381.832024-06-146018Actual
3884739309.392025-04-156028Actual
1253147564.002023-04-156014Actual
3737925290.002025-03-156016Actual
712228560.002022-11-156065Actual
772116600.002022-11-156028Budget
2693985284.002024-06-146014Actual
1193120302.002023-03-156066Actual
2503411051.002024-04-146056Actual
254199257.312024-04-1460411Actual
61617200.002022-05-156046Budget
3332727787.452024-11-1460611Actual
193215980.662023-10-1560311Actual
184418000.002022-06-156066Budget
296018000.002022-07-166066Budget
1380223860.002023-05-156016Actual
2238013742.502024-01-1360311Actual
1320232844.002023-04-156067Actual
1320332800.002023-04-156067Budget
3902121299.032025-04-1560411Actual
2962571162.002024-08-146017Actual
2992019467.082024-08-1460411Actual
3238124696.452024-10-1460113Actual
1028649082.002023-02-136014Actual
851911830.002022-12-166056Actual
824429200.002022-12-166065Budget
12685000.002022-06-156073Budget
2568186112.002024-05-146013Actual
113220200.002022-06-156013Budget
2903243579.262024-07-1560213Actual
2330315110.622024-02-1360111Actual
106099300.002023-02-136026Budget
1107726484.912023-02-136028Actual
1475036239.002023-06-156065Actual
2706249639.002024-06-146065Actual
944524800.002023-01-136016Budget
2146313232.922023-12-1660611Actual
138298138.002023-05-156026Actual
2827424706.002024-07-156016Actual
264369727.542024-05-1460211Actual
183439733.922023-09-1560411Actual
2631567864.472024-05-146028Actual
3243933572.052024-10-1460613Actual
375231680.002022-08-156065Actual
2140413614.842023-12-1660411Actual
2191621022.002024-01-136016Actual
295922672.002022-07-166066Actual
1864412916.002023-10-156073Actual
487628000.002022-09-156065Actual
46308100.002022-09-156073Budget
402610192.002022-08-156056Actual
1349180730.002023-05-156013Actual
56822698.002022-05-156036Actual
169323000.002022-06-156036Budget
1168623800.002023-03-156016Budget
3562924313.982025-01-1360611Actual
408417400.002022-08-156066Budget
3149488274.002024-10-146014Actual
173918564.002022-06-156046Actual
2806118975.002024-07-156073Actual
3280428159.002024-11-146016Actual
33131600.002022-05-156015Budget
217024000.012022-06-156068Actual
3804841106.842025-03-1560612Actual
3852924298.002025-04-156016Actual
3539743909.482025-01-136028Actual
182893054.012023-09-1560211Actual
1306221349.002023-04-156066Actual
71717108.002022-05-156066Actual
3636721429.002025-02-136066Actual
2182453775.002024-01-136015Actual
725410100.002022-11-156026Budget
824527440.002022-12-166065Actual
1240117700.002023-04-156063Budget
3516017373.002025-01-136046Actual
2818150053.002024-07-156015Actual
2280145881.002024-02-136015Actual
1510091693.702023-06-156018Actual
528833280.002022-09-156017Actual
954326780.002023-01-136036Actual
265172655.062024-05-1460511Actual
2906329052.672024-07-1560613Actual
1102963982.582023-02-136018Actual
2135010307.332023-12-1660211Actual
118779598.002023-03-156056Actual
85828840.002022-05-156067Actual
192639240.002022-06-156017Actual
2697152118.002024-06-146064Actual
600028800.002022-10-156065Budget
1075311362.002023-02-136056Actual
1793414466.002023-09-156046Actual
857318100.002022-12-166066Budget
318429400.002022-07-166018Budget
96378700.002023-01-136056Budget
2199719289.002024-01-136046Actual
930932000.002023-01-136015Actual
1385725116.002023-05-156036Actual
1908656810.002023-10-156067Actual
1042436800.002023-02-136015Actual
3060925768.002024-09-146036Actual
255942342.292024-04-1460612Actual
510414040.002022-09-156046Actual
2023453820.272023-11-156068Actual
440916000.002022-08-156068Budget
38849600.002022-08-156026Budget
3303353820.002024-11-146067Actual
2547714632.952024-04-1460611Actual
388310712.002022-08-156026Actual
192943181.672023-10-1560211Actual
534526700.002022-09-156067Budget
730227560.002022-11-156036Actual
1731413106.322023-08-1560411Actual
378973702.962025-03-1560511Actual
2876618512.812024-07-1560411Actual
1160229300.002023-03-156065Budget
520617400.002022-09-156066Budget
977339100.002023-01-136017Budget
1696024413.002023-08-156066Actual
692847520.002022-11-156014Actual
26287123042.772024-05-146018Actual
759027200.002022-11-156067Budget
271319292.002022-07-166016Actual
1672946868.002023-08-156015Actual
3707380454.002025-03-156013Actual
3887960776.462025-04-156068Actual
1403459202.002023-05-156067Actual
393323400.002022-08-156036Budget
2506522856.002024-04-146066Actual
1982538033.002023-11-156065Actual
102386486.002023-02-136073Actual
229204822.002024-02-136026Actual
3743428620.002025-03-156036Actual
1589715371.002023-07-166056Actual
336921840.002022-08-156013Actual
1620021375.632023-07-1660111Actual
884616600.002022-12-166028Budget
1234428100.002023-04-156013Budget
767438182.102022-11-156018Actual
3863615018.002025-04-156056Actual
2409476783.002024-03-146017Actual
698330100.002022-11-156064Budget
692745100.002022-11-156014Budget
385569563.002025-04-156026Actual
837610088.002022-12-166026Actual
608318600.002022-10-156016Budget
1557619734.002023-07-166073Actual
30844106636.402024-09-146018Actual
1070620600.002023-02-136046Budget
224981349.722024-01-1360112Actual
884525697.012022-12-166028Actual
454713020.002022-09-156063Actual
244040900.002022-07-166014Budget
3439122215.002024-12-1560311Actual
2915548300.002024-08-146063Actual
3595747093.002025-02-136063Actual
2105022152.002023-12-166066Actual
3914024712.922025-04-1560112Actual
2214663388.002024-01-136067Actual
1215560218.872023-03-156018Actual
1009928100.002023-02-136013Budget
1766852047.002023-09-156014Actual
1676247990.002023-08-156065Actual
2114250232.002023-12-166067Actual
80336600.002022-05-156017Budget
142462959.322023-05-1560211Actual
3456510277.552024-12-1560212Actual
304236400.002022-07-166017Actual
3607659202.002025-02-136064Actual
1516047568.632023-06-156068Actual
594229000.002022-10-156015Budget
3666713895.702025-02-1360211Actual
660117900.002022-10-156028Budget
3015930989.552024-08-1460213Actual
3075172450.002024-09-146017Actual
2483441576.002024-04-146015Actual
117339300.002023-03-156026Budget
162283277.422023-07-1660211Actual
3208932673.712024-10-1460111Actual
5197800.002022-05-156026Actual
1433113488.242023-05-1560611Actual
1500777500.002023-06-156017Actual
300405188.092024-08-1460212Actual
2850452118.002024-07-156067Actual
2646313275.472024-05-1460311Actual
1820154364.222023-09-156068Actual
487728800.002022-09-156065Budget
2486740365.002024-04-146065Actual
3586629698.302025-01-1360613Actual
2787953263.652024-06-1460213Actual
2500815672.002024-04-146046Actual
3872680224.002025-04-156017Actual
1173412199.002023-03-156026Actual
2240713869.102024-01-1360411Actual
3507924634.002025-01-136016Actual
243942680.002022-07-166014Actual
1281323202.002023-04-156016Actual
2835518241.002024-07-156046Actual
24533668.862024-03-1460212Actual
3787024275.682025-03-1560411Actual
1056223800.002023-02-136016Budget
355746640.002022-08-156014Actual
50078112.002022-09-156026Actual
3253145299.002024-11-146063Actual
2477433584.002024-04-146064Actual
2465554418.002024-04-146063Actual
600128280.002022-10-156065Actual
277614943.402024-06-1460212Actual
3181820845.002024-10-146066Actual
1814286439.062023-09-156018Actual
2110958604.002023-12-166017Actual
3716515698.002025-03-156073Actual
2395327351.002024-03-146036Actual
2761418894.732024-06-1460411Actual
3034017595.002024-09-146073Actual
2726019977.002024-06-146066Actual
1651696876.002023-08-156013Actual
2983835383.332024-08-1460111Actual
3131529698.302024-09-1460613Actual
239254671.002024-03-146026Actual
38625480.002022-05-156065Actual
3424555200.592024-12-156028Actual
2061082524.002023-12-166013Actual
47219800.002022-05-156016Budget
1610842132.172023-07-166028Actual
3055422793.002024-09-146016Actual
16437410.002022-06-156026Actual
2735256810.002024-06-146067Actual
1352468411.002023-05-156063Actual
183168875.392023-09-1560311Actual
3748615160.002025-03-156056Actual
3259021114.002024-11-146073Actual
253653435.932024-04-1460211Actual
369929000.002022-08-156015Budget
1459712318.002023-06-156073Actual
29059700.002022-07-166056Budget
328625939.442022-07-166068Actual
1602056810.002023-07-166067Actual
174017200.002022-06-156046Budget
1374033009.002023-05-156065Actual
2300015672.002024-02-136056Actual
3471430343.922024-12-1560613Actual
1113527878.872023-02-136068Actual
2043511579.702023-11-1560611Actual
2640825058.672024-05-1460111Actual
38726400.002022-05-156065Budget
1121728100.002023-03-156013Budget
890115200.002022-12-166068Budget
2070211242.002023-12-166073Actual
936329200.002023-01-136065Budget
3338719574.532024-11-1460112Actual
712329200.002022-11-156065Budget
2243820229.862024-01-1360611Actual
2580366468.002024-05-146014Actual
1028550900.002023-02-136014Budget
1634113488.242023-07-1660611Actual
1994030391.002023-11-156036Actual
496018600.002022-09-156016Budget
3551716641.492025-01-1360211Actual
1300415997.002023-04-156056Actual
832725506.002022-12-166016Actual
68806000.002022-11-156073Actual
647129400.002022-10-156067Actual

Generated 2025-06-14 14:59:37.533 UTC