[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249544621.002024-04-096026Actual
2773332004.552024-06-0960112Actual
3119836800.382024-09-0960612Actual
3486519665.002025-01-086073Actual
2871210879.692024-07-1060211Actual
871525480.002022-12-116067Actual
27615460.002022-07-116026Actual
1891224865.002023-10-106036Actual
2362553820.002024-03-096063Actual
1168623800.002023-03-106016Budget
1259034400.002023-04-106064Budget
2338513614.842024-02-0860411Actual
2912271760.002024-08-096013Actual
3477374382.002025-01-086013Actual
2043511579.702023-11-1060611Actual
2185635880.002024-01-086065Actual
266103971.052024-05-0960112Actual
388310712.002022-08-106026Actual
128619300.002023-04-106026Budget
1826117494.702023-09-1060111Actual
1961361175.002023-11-106063Actual
440829697.092022-08-106068Actual
3362376797.002024-12-106013Actual
3222923589.502024-10-0960611Actual
1516047568.632023-06-106068Actual
1879742608.002023-10-106065Actual
1682229561.002023-08-106016Actual
832725506.002022-12-116016Actual
3199747324.692024-10-096028Actual
2498229009.002024-04-096036Actual
225293894.452024-01-0860612Actual
3007236653.572024-08-0960612Actual
390483741.252025-04-1060511Actual
991130900.002023-01-086018Budget
2238013742.502024-01-0860311Actual
618027040.002022-10-106036Actual
3146618458.002024-10-096073Actual
1569742383.002023-07-116015Actual
449220900.002022-09-106013Budget
362566943.002025-02-086026Actual
3822369069.002025-04-106013Actual
2002320294.002023-11-106066Actual
842528300.002022-12-116036Budget
3271159119.002024-11-096015Actual
253929447.742024-04-0960311Actual
33033920.002022-05-106015Actual
996031212.272023-01-086028Actual
3677822673.522025-02-0860611Actual
3583530989.552025-01-0860213Actual
1711282452.622023-08-106018Actual
3049449639.002024-09-096065Actual
2389826522.002024-03-096016Actual
3557117940.462025-01-0860411Actual
124839752.002023-04-106073Actual
118515040.002022-06-106063Actual
3365647334.002024-12-106063Actual
18943120.002022-05-106014Actual
309927940.272024-09-0960211Actual
1094632800.002023-02-086067Budget
1714032980.482023-08-106028Actual
215232316.762023-12-1160112Actual
982825200.002023-01-086067Actual
3716515698.002025-03-106073Actual
50089600.002022-09-106026Budget
79995300.002022-12-116073Budget
753438000.002022-11-106017Actual
3513428159.002025-01-086036Actual
342714400.002022-08-106063Actual
393323400.002022-08-106036Budget
343648398.792024-12-1060211Actual
357179788.182025-01-0860212Actual
2243820229.862024-01-0860611Actual
810329120.002022-12-116064Actual
3568923000.122025-01-0860112Actual
1028550900.002023-02-086014Budget
1701970324.002023-08-106017Actual
520617400.002022-09-106066Budget
16446600.002022-06-106026Budget
2085541262.002023-12-116065Actual
586027400.002022-10-106064Budget
1666935682.002023-08-106064Actual
1934810021.162023-10-1060411Actual
1804965780.002023-09-106017Actual
1970059471.002023-11-106014Actual
217024000.012022-06-106068Actual
1926624492.702023-10-1060111Actual
3415753130.002024-12-106067Actual
1579026623.002023-07-116016Actual
3371518113.002024-12-106073Actual
890019819.632022-12-116068Actual
3107824313.982024-09-0960611Actual
5814300.002022-05-106063Budget
3315350739.912024-11-096068Actual
3162055973.002024-10-096065Actual
184933741.252023-09-1060612Actual
233319829.672024-02-0860211Actual
3321340461.092024-11-0960111Actual
2424555450.602024-03-096068Actual
27412105381.832024-06-096018Actual
1080820600.002023-02-086066Budget
1573043997.002023-07-116065Actual
3046161438.002024-09-096015Actual
283016659.002024-07-106026Actual
3158763342.002024-10-096015Actual
1168523442.002023-03-106016Actual
2303121022.002024-02-086066Actual
342813500.002022-08-106063Budget
632914820.002022-10-106066Actual
1187611800.002023-03-106056Budget
1273029300.002023-04-106065Budget
174601183.762023-08-1060212Actual
91214120.002023-01-086073Actual
454713020.002022-09-106063Actual
1421820229.862023-05-1060111Actual
2693985284.002024-06-096014Actual
23925000.002022-07-116073Budget
2915548300.002024-08-096063Actual
3837652118.002025-04-106064Actual
192639240.002022-06-106017Actual
204036362.582023-11-1060511Actual
2691116905.002024-06-096073Actual
824429200.002022-12-116065Budget
351068413.002025-01-086026Actual
3884739309.392025-04-106028Actual
164572799.752023-07-1160612Actual
510414040.002022-09-106046Actual
641344000.002022-10-106017Actual
3480644436.002025-01-086063Actual
2403521901.002024-03-096066Actual
158174922.002023-07-116026Actual
183439733.922023-09-1060411Actual
204951985.902023-11-1060112Actual
104624000.012022-05-106068Actual
2593144078.002024-05-096065Actual
1764011122.002023-09-106073Actual
2137713232.922023-12-1160311Actual
289134894.472024-07-1060212Actual
1094735696.002023-02-086067Actual
152482991.242023-06-1060211Actual
879730900.002022-12-116018Budget
355746640.002022-08-106014Actual
3261883030.002024-11-096014Actual
3926022275.352025-04-1060113Actual
430544545.852022-08-106018Actual
1015617700.002023-02-086063Budget
3344740715.352024-11-0960612Actual
245632863.582024-03-0960612Actual
182893054.012023-09-1060211Actual
3096431261.982024-09-0960111Actual
3728658995.002025-03-106015Actual
660221819.672022-10-106028Actual
148379142.002023-06-106026Actual
151326400.002022-06-106065Budget
2524546209.522024-04-096028Actual
3208932673.712024-10-0960111Actual
194661234.822023-10-1060112Actual
1056123442.002023-02-086016Actual
725410100.002022-11-106026Budget
189649443.002023-10-106056Actual
2948325786.002024-08-096036Actual
496018600.002022-09-106016Budget
2753233666.282024-06-0960111Actual
2262155614.002024-02-086063Actual
454813500.002022-09-106063Budget
3492663986.002025-01-086064Actual
3176115461.002024-10-096046Actual
1522023824.612023-06-1060111Actual
397914352.002022-08-106046Actual
2571461803.002024-05-096063Actual
68795300.002022-11-106073Budget
698330100.002022-11-106064Budget
304336600.002022-07-116017Budget
94937878.002023-01-086026Actual
1215642800.002023-03-106018Budget
2956621642.002024-08-096066Actual
2412653281.002024-03-096067Actual
2240713869.102024-01-0860411Actual
5716320.002022-05-106063Actual
408417400.002022-08-106066Budget
173413085.922023-08-1060511Actual
2589857641.002024-05-096015Actual
712228560.002022-11-106065Actual
505723400.002022-09-106036Budget
745218100.002022-11-106066Budget
1676247990.002023-08-106065Actual
3852924298.002025-04-106016Actual
2888529361.942024-07-1060112Actual
2634658350.652024-05-096068Actual
71818000.002022-05-106066Budget
3294221872.002024-11-096066Actual
1047929300.002023-02-086065Budget
594329760.002022-10-106015Actual
214312895.492023-12-1160511Actual
1973233272.002023-11-106064Actual
3356445516.142024-11-0960613Actual
3421783358.692024-12-106018Actual
930831000.002023-01-086015Budget
706627160.002022-11-106015Actual
5197800.002022-05-106026Actual
198228280.002022-06-106067Actual
2091520796.002023-12-116016Actual
2787953263.652024-06-0960213Actual
145531600.002022-06-106015Budget
674224700.002022-11-106013Actual
3751725095.002025-03-106066Actual
27626600.002022-07-116026Budget
56822698.002022-05-106036Actual
730328300.002022-11-106036Budget
1253250900.002023-04-106014Budget
1281423800.002023-04-106016Budget
1430010402.022023-05-1060411Actual
3778830841.762025-03-1060111Actual
1193120302.002023-03-106066Actual
1999211051.002023-11-106056Actual
542836400.002022-09-106018Budget
1475036239.002023-06-106065Actual
2812152992.002024-07-106064Actual
1295722604.002023-04-106046Actual
3672116186.172025-02-0860411Actual
1870433584.002023-10-106064Actual
665916000.002022-10-106068Budget
245062545.492024-03-0960112Actual
3562924313.982025-01-0860611Actual
3683818008.542025-02-0860112Actual
1504064584.002023-06-106067Actual
137222700.002022-06-106064Budget
1140351612.002023-03-106014Actual
2862448788.352024-07-106068Actual
1940617367.042023-10-1060611Actual
265172655.062024-05-0960511Actual
3636721429.002025-02-086066Actual
3766893674.042025-03-106018Actual
3240837123.002024-10-0960213Actual
17867878.002022-06-106056Actual
857418018.002022-12-116066Actual
1028649082.002023-02-086014Actual
542760000.682022-09-106018Actual
3015930989.552024-08-0960213Actual
94429400.002022-05-106018Budget
1339134151.722023-04-106068Actual
104715700.002022-05-106068Budget
1690316175.002023-08-106046Actual
3613664584.002025-02-086015Actual
2983835383.332024-08-0960111Actual
3875954648.002025-04-106067Actual
26287123042.772024-05-096018Actual
2258897773.002024-02-086013Actual
2105022152.002023-12-116066Actual
249324240.002022-07-116064Actual
2697152118.002024-06-096064Actual
3018930021.112024-08-0960613Actual
1996618812.002023-11-106046Actual
151224960.002022-06-106065Actual
317076517.002024-10-096026Actual
1253147564.002023-04-106014Actual
3329515269.132024-11-0960411Actual
375231680.002022-08-106065Actual
2309062192.002024-02-086017Actual
1065928500.002023-02-086036Budget
2827424706.002024-07-106016Actual
2613115195.002024-05-096066Actual
1320332800.002023-04-106067Budget
720524800.002022-11-106016Budget
3586629698.302025-01-0860613Actual
2297415973.002024-02-086046Actual
3866723714.002025-04-106066Actual
2082346644.002023-12-116015Actual
1001715200.002023-01-086068Budget
2933554896.002024-08-096015Actual
243336108.322024-03-0960211Actual
91225300.002023-01-086073Budget
1560453563.002023-07-116014Actual
2205422152.002024-01-086066Actual
80237080.002022-05-106017Actual
2011545926.002023-11-106067Actual
3173528620.002024-10-096036Actual
3028146851.002024-09-096063Actual
3580816948.942025-01-0860113Actual
1352468411.002023-05-106063Actual
2971897855.932024-08-096018Actual
3125816141.902024-09-0960113Actual
102386486.002023-02-086073Actual
3899413895.702025-04-1060311Actual
3471430343.922024-12-1060613Actual
2430517494.702024-03-0960111Actual
679815680.002022-11-106063Actual
1113419100.002023-02-086068Budget
1888410649.002023-10-106026Actual
1563733933.002023-07-116064Actual
1121728100.002023-03-106013Budget
1300511800.002023-04-106056Budget
1779348438.002023-09-106065Actual
1380223860.002023-05-106016Actual
2906329052.672024-07-1060613Actual
884525697.012022-12-116028Actual
435331818.342022-08-106028Actual
1994030391.002023-11-106036Actual
3324114047.832024-11-0960211Actual
1178232890.002023-03-106036Actual
3666713895.702025-02-0860211Actual
80005400.002022-12-116073Actual
2211363148.002024-01-086017Actual
2676043642.422024-05-0960613Actual
1687732249.002023-08-106036Actual
1370751308.002023-05-106015Actual
3400916470.002024-12-106046Actual
561620900.002022-10-106013Budget
334155334.902024-11-0960212Actual
660117900.002022-10-106028Budget
2726019977.002024-06-096066Actual
1450689580.002023-06-106013Actual
305819776.002024-09-096026Actual
1500777500.002023-06-106017Actual
3746016470.002025-03-106046Actual
416630080.002022-08-106017Actual
1056223800.002023-02-086016Budget
3825642608.002025-04-106063Actual
3931841965.192025-04-1060613Actual
285817200.002022-07-116046Budget
1692911930.002023-08-106056Actual
24622700.002022-05-106064Budget
195223404.012023-10-1060612Actual
94348000.462022-05-106018Actual
772116600.002022-11-106028Budget
38625480.002022-05-106065Actual
144474008.282023-05-1060612Actual
2146313232.922023-12-1160611Actual
408321424.002022-08-106066Actual
898320900.002023-01-086013Budget
1220316000.002023-03-106028Budget
1491713689.002023-06-106056Actual
730227560.002022-11-106036Actual
3804841106.842025-03-1060612Actual
2876618512.812024-07-1060411Actual
1471744894.002023-06-106015Actual
318429400.002022-07-116018Budget
2607416411.002024-05-096046Actual
230913720.002022-07-116063Actual
692745100.002022-11-106014Budget
2462286112.002024-04-096013Actual
1127417296.002023-03-106063Actual
3731955973.002025-03-106065Actual
3439122215.002024-12-1060311Actual
211322789.382022-06-106028Actual
231014300.002022-07-116063Budget
3518611689.002025-01-086056Actual
225321780.002022-07-116013Actual
118614300.002022-06-106063Budget
3101922902.252024-09-0960311Actual
131640900.002022-06-106014Budget
2220673391.842024-01-086018Actual
3441818894.732024-12-1060411Actual
131544440.002022-06-106014Actual
1820154364.222023-09-106068Actual
3087240563.962024-09-096028Actual
2962571162.002024-08-096017Actual
1070620600.002023-02-086046Budget
2873920803.272024-07-1060311Actual
449120460.002022-09-106013Actual
2568186112.002024-05-096013Actual
720624336.002022-11-106016Actual
977339100.002023-01-086017Budget
818732960.002022-12-116015Actual
31969100504.472024-10-096018Actual
1651696876.002023-08-106013Actual
2492720344.002024-04-096016Actual
2270853563.002024-02-086014Actual
1614054906.652023-07-116068Actual
3453724223.552024-12-1060112Actual
61516692.002022-05-106046Actual
1533418321.312023-06-1060611Actual
2654913994.642024-05-0960611Actual
3542954085.422025-01-086068Actual
51509700.002022-09-106056Budget
1075311362.002023-02-086056Actual
2527744850.402024-04-096068Actual
481832640.002022-09-106015Actual
487628000.002022-09-106065Actual
1893815371.002023-10-106046Actual
3214417750.032024-10-0960311Actual
944624102.002023-01-086016Actual
3908024582.072025-04-1060611Actual
2580366468.002024-05-096014Actual
3669420229.862025-02-0860311Actual
2747241400.342024-06-096068Actual
3902121299.032025-04-1060411Actual
3896715727.652025-04-1060211Actual
1267343056.002023-04-106015Actual
1320232844.002023-04-106067Actual
3398328903.002024-12-106036Actual
206629400.002022-06-106018Budget
253653435.932024-04-0960211Actual
2400514165.002024-03-096056Actual
164012367.822023-07-1160112Actual
3217117176.612024-10-0960411Actual
209427535.002023-12-116026Actual
430636400.002022-08-106018Budget
528934000.002022-09-106017Budget
383618600.002022-08-106016Budget
3303353820.002024-11-096067Actual
2114250232.002023-12-116067Actual
1855295680.002023-10-106013Actual
832824800.002022-12-116016Budget
1602056810.002023-07-116067Actual
2622578218.002024-05-096067Actual
1215560218.872023-03-106018Actual
1920647115.602023-10-106068Actual
1207231556.002023-03-106067Actual
361627400.002022-08-106064Budget
3036885652.002024-09-096014Actual
2577517402.002024-05-096073Actual
2199719289.002024-01-086046Actual
3843658126.002025-04-106015Actual
3769652970.252025-03-106028Actual
865639100.002022-12-116017Budget
310128200.002022-07-116067Budget
1154439376.002023-03-106015Actual
890115200.002022-12-116068Budget
184316692.002022-06-106066Actual
47120800.002022-05-106016Actual
567313500.002022-10-106063Budget
553223757.582022-09-106068Actual
368664992.342025-02-0860212Actual
613111232.002022-10-106026Actual
2465554418.002024-04-096063Actual
355849000.002022-08-106014Budget
85188700.002022-12-116056Budget
385569563.002025-04-106026Actual
383522464.002022-08-106016Actual
183703341.252023-09-1060511Actual
2070211242.002023-12-116073Actual
2791046484.572024-06-0960613Actual
3243933572.052024-10-0960613Actual
2821458664.002024-07-106065Actual
1075211800.002023-02-086056Budget
374069563.002025-03-106026Actual
3034017595.002024-09-096073Actual
50078112.002022-09-106026Actual
1481022604.002023-06-106016Actual
2330315110.622024-02-0860111Actual
1103042800.002023-02-086018Budget
1867259315.002023-10-106014Actual
178808062.002023-09-106026Actual
2767321985.212024-06-0960611Actual
3701435508.932025-02-0860613Actual
786219800.002022-12-116013Actual
580449000.002022-10-106014Budget
2989325192.722024-08-0960311Actual

Generated 2025-06-09 10:47:24.250 UTC