[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515755434.002024-04-146067Actual
1103042800.002023-02-136018Budget
692847520.002022-11-156014Actual
1731413106.322023-08-1560411Actual
1557619734.002023-07-166073Actual
3415753130.002024-12-156067Actual
665916000.002022-10-156068Budget
2262155614.002024-02-136063Actual
679815680.002022-11-156063Actual
193756934.932023-10-1560511Actual
3568923000.122025-01-1360112Actual
38625480.002022-05-156065Actual
3530963388.002025-01-136067Actual
300405188.092024-08-1460212Actual
2654913994.642024-05-1460611Actual
36519100504.472025-02-136018Actual
2903243579.262024-07-1560213Actual
3669420229.862025-02-1360311Actual
1253250900.002023-04-156014Budget
3628429204.002025-02-136036Actual
351068413.002025-01-136026Actual
3015930989.552024-08-1460213Actual
1183019016.002023-03-156046Actual
1500777500.002023-06-156017Actual
61329600.002022-10-156026Budget
61516692.002022-05-156046Actual
2806118975.002024-07-156073Actual
3492663986.002025-01-136064Actual
3710648128.002025-03-156063Actual
2064354358.002023-12-166063Actual
2238013742.502024-01-1360311Actual
254466234.922024-04-1460511Actual
2685251750.002024-06-146063Actual
206547515.602022-06-156018Actual
2753233666.282024-06-1460111Actual
184418000.002022-06-156066Budget
1412432980.482023-05-156028Actual
2191621022.002024-01-136016Actual
203496680.672023-11-1560311Actual
27626600.002022-07-166026Budget
2818150053.002024-07-156015Actual
2812152992.002024-07-156064Actual
655451818.712022-10-156018Actual
1548494723.002023-07-166013Actual
3701435508.932025-02-1360613Actual
124847200.002023-04-156073Budget
3096431261.982024-09-1460111Actual
168497761.002023-08-156026Actual
375328800.002022-08-156065Budget
3162055973.002024-10-146065Actual
660221819.672022-10-156028Actual
2338513614.842024-02-1360411Actual
1864412916.002023-10-156073Actual
3119836800.382024-09-1460612Actual
930932000.002023-01-136015Actual
249422700.002022-07-166064Budget
3344740715.352024-11-1460612Actual
5716320.002022-05-156063Actual
217115700.002022-06-156068Budget
1471744894.002023-06-156015Actual
2182453775.002024-01-136015Actual
1711282452.622023-08-156018Actual
1409687254.222023-05-156018Actual
1996618812.002023-11-156046Actual
3090460218.872024-09-146068Actual
1015515939.002023-02-136063Actual
1320332800.002023-04-156067Budget
449220900.002022-09-156013Budget
3078455200.002024-09-146067Actual
487628000.002022-09-156065Actual
245062545.492024-03-1460112Actual
94348000.462022-05-156018Actual
1614054906.652023-07-166068Actual
3507924634.002025-01-136016Actual
253929447.742024-04-1460311Actual
534526700.002022-09-156067Budget
496018600.002022-09-156016Budget
982825200.002023-01-136067Actual
3069217728.002024-09-146066Actual
1220421328.752023-03-156028Actual
1267343056.002023-04-156015Actual
1779348438.002023-09-156065Actual
810430100.002022-12-166064Budget
871427200.002022-12-166067Budget
355849000.002022-08-156014Budget
2438713106.322024-03-1460411Actual
467849000.002022-09-156014Budget
3557117940.462025-01-1360411Actual
3760849680.002025-03-156067Actual
3424555200.592024-12-156028Actual
1056123442.002023-02-136016Actual
542760000.682022-09-156018Actual
380165285.962025-03-1560212Actual
1352468411.002023-05-156063Actual
2681975900.002024-06-146013Actual
1475036239.002023-06-156065Actual
505625272.002022-09-156036Actual
3371518113.002024-12-156073Actual
898420460.002023-01-136013Actual
1573043997.002023-07-166065Actual
2344320993.702024-02-1360611Actual
698428280.002022-11-156064Actual
1908656810.002023-10-156067Actual
2359295680.002024-03-146013Actual
3181820845.002024-10-146066Actual
567313500.002022-10-156063Budget
510316000.002022-09-156046Budget
283016659.002024-07-156026Actual
144474008.282023-05-1560612Actual
323215600.002022-07-166028Budget
260205912.002024-05-146026Actual
342813500.002022-08-156063Budget
211322789.382022-06-156028Actual
3398328903.002024-12-156036Actual
249324240.002022-07-166064Actual
3914024712.922025-04-1560112Actual
24526040.002022-05-156064Actual
204951985.902023-11-1560112Actual
143911909.312023-05-1560112Actual
3066113637.002024-09-146056Actual
2646313275.472024-05-1460311Actual
388310712.002022-08-156026Actual
2099621901.002023-12-166046Actual
2950916825.002024-08-146046Actual
285715600.002022-07-166046Actual
786120900.002022-12-166013Budget
655336400.002022-10-156018Budget
1273029300.002023-04-156065Budget
2800247817.002024-07-156063Actual
2280145881.002024-02-136015Actual
5814300.002022-05-156063Budget
871525480.002022-12-166067Actual
118515040.002022-06-156063Actual
38849600.002022-08-156026Budget
128619300.002023-04-156026Budget
1879742608.002023-10-156065Actual
2619293288.002024-05-146017Actual
832824800.002022-12-166016Budget
3539743909.482025-01-136028Actual
3208932673.712024-10-1460111Actual
2882521299.032024-07-1560611Actual
1776036732.002023-09-156015Actual
1530213360.582023-06-1560411Actual
1295820600.002023-04-156046Budget
3028146851.002024-09-146063Actual
209427535.002023-12-166026Actual
231014300.002022-07-166063Budget
1651696876.002023-08-156013Actual
254199257.312024-04-1460411Actual
1339134151.722023-04-156068Actual
3383663176.002024-12-156015Actual
1628213232.922023-07-1660411Actual
318344606.462022-07-166018Actual
1899420344.002023-10-156066Actual
1888410649.002023-10-156026Actual
2498229009.002024-04-146036Actual
2506522856.002024-04-146066Actual
3312150739.912024-11-146028Actual
1804965780.002023-09-156017Actual
3722649680.002025-03-156064Actual
309927940.272024-09-1460211Actual
1102963982.582023-02-136018Actual
1075311362.002023-02-136056Actual
3300181328.002024-11-146017Actual
295922672.002022-07-166066Actual
3362376797.002024-12-156013Actual
263126400.002022-07-166065Budget
2097030742.002023-12-166036Actual
378168245.592025-03-1560211Actual
3583530989.552025-01-1360213Actual
3642678982.002025-02-136017Actual
289134894.472024-07-1560212Actual
159519968.002022-06-156016Actual
712228560.002022-11-156065Actual
390483741.252025-04-1560511Actual
169224336.002022-06-156036Actual
1961361175.002023-11-156063Actual
2744055758.182024-06-146028Actual
3920039932.352025-04-1560612Actual
3315350739.912024-11-146068Actual
422326700.002022-08-156067Budget
2577517402.002024-05-146073Actual
1127417296.002023-03-156063Actual
27615460.002022-07-166026Actual
3887960776.462025-04-156068Actual
553223757.582022-09-156068Actual
430636400.002022-08-156018Budget
2483441576.002024-04-146015Actual
730328300.002022-11-156036Budget
164572799.752023-07-1660612Actual
12674000.002022-06-156073Actual
2374536149.002024-03-146064Actual
2170412558.002024-01-136073Actual
449120460.002022-09-156013Actual
239254671.002024-03-146026Actual
594329760.002022-10-156015Actual
2380537943.002024-03-146015Actual
3757673600.002025-03-156017Actual
122080.002022-05-156013Actual
85188700.002022-12-166056Budget
745115132.002022-11-156066Actual
383618600.002022-08-156016Budget
2827424706.002024-07-156016Actual
1620021375.632023-07-1660111Actual
3804841106.842025-03-1560612Actual
61617200.002022-05-156046Budget
2297415973.002024-02-136046Actual
3288517356.002024-11-146046Actual
142462959.322023-05-1560211Actual
1705243534.002023-08-156067Actual
2773332004.552024-06-1460112Actual
1089036700.002023-02-136017Budget
528833280.002022-09-156017Actual
1300511800.002023-04-156056Budget
2989325192.722024-08-1460311Actual
137222700.002022-06-156064Budget
3036885652.002024-09-146014Actual
2020355450.602023-11-156028Actual
3834381282.002025-04-156014Actual
1893815371.002023-10-156046Actual
1885721022.002023-10-156016Actual
2176431717.002024-01-136064Actual
2294829838.002024-02-136036Actual
1042540500.002023-02-136015Budget
3332727787.452024-11-1460611Actual
3908024582.072025-04-1560611Actual
622719474.002022-10-156046Actual
824527440.002022-12-166065Actual
3158763342.002024-10-146015Actual
3931841965.192025-04-1560613Actual
311668809.432024-09-1460212Actual
2318378284.362024-02-136018Actual
665823031.812022-10-156068Actual
633017400.002022-10-156066Budget
959015600.002023-01-136046Budget
24622700.002022-05-156064Budget
2631567864.472024-05-146028Actual
1481022604.002023-06-156016Actual
3622927096.002025-02-136016Actual
3899413895.702025-04-1560311Actual
203226934.932023-11-1560211Actual
753539100.002022-11-156017Budget
936329200.002023-01-136065Budget
193215980.662023-10-1560311Actual
255372080.592024-04-1460112Actual
3075172450.002024-09-146017Actual
2477433584.002024-04-146064Actual
1563733933.002023-07-166064Actual
454813500.002022-09-156063Budget
1958187009.002023-11-156013Actual
547617900.002022-09-156028Budget
162559543.492023-07-1660311Actual
131544440.002022-06-156014Actual
1121828704.002023-03-156013Actual
3551716641.492025-01-1360211Actual
2726019977.002024-06-146066Actual
3125816141.902024-09-1460113Actual
837610088.002022-12-166026Actual
198328200.002022-06-156067Budget
1001630909.232023-01-136068Actual
3013215173.462024-08-1460113Actual
1808252145.002023-09-156067Actual
1121728100.002023-03-156013Budget
3810823970.122025-03-1560113Actual
2873920803.272024-07-1560311Actual
5197800.002022-05-156026Actual
3683818008.542025-02-1360112Actual
1934810021.162023-10-1560411Actual
520617400.002022-09-156066Budget
385569563.002025-04-156026Actual
3636721429.002025-02-136066Actual
481929000.002022-09-156015Budget
164012367.822023-07-1660112Actual
528934000.002022-09-156017Budget
1926624492.702023-10-1560111Actual
1173412199.002023-03-156026Actual
3321340461.092024-11-1460111Actual
3716515698.002025-03-156073Actual
29059700.002022-07-166056Budget
2720318897.002024-06-146046Actual
3737925290.002025-03-156016Actual
184622291.232023-09-1560112Actual
257731600.002022-07-166015Budget
253653435.932024-04-1460211Actual
361529120.002022-08-156064Actual
936227440.002023-01-136065Actual
164281349.722023-07-1660212Actual
2948325786.002024-08-146036Actual
3825642608.002025-04-156063Actual
321987329.622024-10-1460511Actual
192943181.672023-10-1560211Actual
3866723714.002025-04-156066Actual
3616949639.002025-02-136065Actual
145437080.002022-06-156015Actual
205221183.762023-11-1560212Actual
169323000.002022-06-156036Budget
495917472.002022-09-156016Actual
3046161438.002024-09-146015Actual
163093085.922023-07-1660511Actual
3104619658.572024-09-1460411Actual
305819776.002024-09-146026Actual
977242800.002023-01-136017Actual
1065829601.002023-02-136036Actual
294557722.002024-08-146026Actual
2324349380.792024-02-136068Actual
33131600.002022-05-156015Budget
19146101660.552023-10-156018Actual
647129400.002022-10-156067Actual
255942342.292024-04-1460612Actual
2240713869.102024-01-1360411Actual
542836400.002022-09-156018Budget
720524800.002022-11-156016Budget
1394021022.002023-05-156066Actual
1598776783.002023-07-166017Actual
194931324.192023-10-1560212Actual
3280428159.002024-11-146016Actual
1415646662.562023-05-156068Actual
50089600.002022-09-156026Budget
1226019100.002023-03-156068Budget
3784320840.512025-03-1560311Actual
243609639.242024-03-1460311Actual
118779598.002023-03-156056Actual
1220316000.002023-03-156028Budget
257629440.002022-07-166015Actual
344457558.352024-12-1560511Actual
2389826522.002024-03-146016Actual
991130900.002023-01-136018Budget
148379142.002023-06-156026Actual
3843658126.002025-04-156015Actual
3433639315.322024-12-1560111Actual
1589715371.002023-07-166056Actual
954326780.002023-01-136036Actual
1533418321.312023-06-1560611Actual
520516380.002022-09-156066Actual
1094735696.002023-02-136067Actual
2676043642.422024-05-1460613Actual
745218100.002022-11-156066Budget
1663653058.002023-08-156014Actual
1690316175.002023-08-156046Actual
310028280.002022-07-166067Actual
2779239932.352024-06-1460612Actual
1010027830.002023-02-136013Actual
102377200.002023-02-136073Budget
3149488274.002024-10-146014Actual
2758723360.772024-06-1460311Actual
1234325806.002023-04-156013Actual
847114040.002022-12-166046Actual
641234000.002022-10-156017Budget
30844106636.402024-09-146018Actual
2037613232.922023-11-1560411Actual
2137713232.922023-12-1660311Actual
944624102.002023-01-136016Actual
890019819.632022-12-166068Actual
3654744327.662025-02-136028Actual
422225480.002022-08-156067Actual
16437410.002022-06-156026Actual
679714800.002022-11-156063Budget
3884739309.392025-04-156028Actual
1400162790.002023-05-156017Actual
2199719289.002024-01-136046Actual
362566943.002025-02-136026Actual
1281423800.002023-04-156016Budget
2418688069.392024-03-146018Actual
1339019100.002023-04-156068Budget
884616600.002022-12-166028Budget
2500815672.002024-04-146046Actual
3521719340.002025-01-136066Actual
3837652118.002025-04-156064Actual
2243820229.862024-01-1360611Actual
777915200.002022-11-156068Budget
173413085.922023-08-1560511Actual
730227560.002022-11-156036Actual
3439122215.002024-12-1560311Actual
1714032980.482023-08-156028Actual
1314435328.002023-04-156017Actual
2309062192.002024-02-136017Actual
151224960.002022-06-156065Actual
2953512769.002024-08-146056Actual
3427644745.852024-12-156068Actual
2672957177.762024-05-1460213Actual
842528300.002022-12-166036Budget
397914352.002022-08-156046Actual
3400916470.002024-12-156046Actual
1154540500.002023-03-156015Budget
2912271760.002024-08-146013Actual
3168027273.002024-10-146016Actual
2583648510.002024-05-146064Actual
1187611800.002023-03-156056Budget
56923000.002022-05-156036Budget
2841221039.002024-07-156066Actual
402610192.002022-08-156056Actual
3271159119.002024-11-146015Actual
1258938272.002023-04-156064Actual
698330100.002022-11-156064Budget
355746640.002022-08-156014Actual
487728800.002022-09-156065Budget
85828840.002022-05-156067Actual
1489115371.002023-06-156046Actual
2712224865.002024-06-146016Actual
184316692.002022-06-156066Actual
225420200.002022-07-166013Budget
1905363806.002023-10-156017Actual
131640900.002022-06-156014Budget
3748615160.002025-03-156056Actual
2703153903.002024-06-146015Actual
91214120.002023-01-136073Actual
968918100.002023-01-136066Budget
2524546209.522024-04-146028Actual
1785324865.002023-09-156016Actual
3728658995.002025-03-156015Actual
220200.002022-05-156013Budget
2850452118.002024-07-156067Actual
2110958604.002023-12-166017Actual
3240837123.002024-10-1460213Actual
1047833810.002023-02-136065Actual
2043511579.702023-11-1560611Actual
153942099.732023-06-1560112Actual
1584529838.002023-07-166036Actual
174017200.002022-06-156046Budget
2604821839.002024-05-146036Actual
245632863.582024-03-1460612Actual
2995222215.002024-08-1460611Actual
1967222245.002023-11-156073Actual
342714400.002022-08-156063Actual
194661234.822023-10-1560112Actual
27412105381.832024-06-146018Actual
977339100.002023-01-136017Budget
2073055506.002023-12-166014Actual
336921840.002022-08-156013Actual
1551760398.002023-07-166063Actual
17879700.002022-06-156056Budget
2220673391.842024-01-136018Actual
1065928500.002023-02-136036Budget
3554419085.162025-01-1360311Actual
857418018.002022-12-166066Actual
804745100.002022-12-166014Budget
174894161.472023-08-1560612Actual
2140413614.842023-12-1660411Actual
1973233272.002023-11-156064Actual
375231680.002022-08-156065Actual
3421783358.692024-12-156018Actual
33033920.002022-05-156015Actual
922630100.002023-01-136064Budget
62759568.002022-10-156056Actual
3787024275.682025-03-1560411Actual
104715700.002022-05-156068Budget
298666947.702024-08-1460211Actual
3406520066.002024-12-156066Actual

Generated 2025-06-14 05:15:06.446 UTC