[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903914800.002023-01-146063Budget
113120020.002022-06-166013Actual
1364539647.002023-05-166064Actual
936227440.002023-01-146065Actual
2580366468.002024-05-156014Actual
1711282452.622023-08-166018Actual
1592820495.002023-07-176066Actual
2971897855.932024-08-156018Actual
254466234.922024-04-1560511Actual
2137713232.922023-12-1760311Actual
1967222245.002023-11-166073Actual
1885721022.002023-10-166016Actual
3140743953.002024-10-156063Actual
3069217728.002024-09-156066Actual
1776036732.002023-09-166015Actual
2214663388.002024-01-146067Actual
235333149.752024-02-1460612Actual
505625272.002022-09-166036Actual
3356445516.142024-11-1560613Actual
368664992.342025-02-1460212Actual
122080.002022-05-166013Actual
745115132.002022-11-166066Actual
692847520.002022-11-166014Actual
2691116905.002024-06-156073Actual
2835518241.002024-07-166046Actual
336921840.002022-08-166013Actual
3498666447.002025-01-146015Actual
3152752118.002024-10-156064Actual
1070520930.002023-02-146046Actual
1010027830.002023-02-146013Actual
725311336.002022-11-166026Actual
3162055973.002024-10-156065Actual
3816447937.232025-03-1660613Actual
1996618812.002023-11-166046Actual
183168875.392023-09-1660311Actual
837510100.002022-12-176026Budget
2126243038.252023-12-176068Actual
3433639315.322024-12-1660111Actual
206629400.002022-06-166018Budget
36519100504.472025-02-146018Actual
810329120.002022-12-176064Actual
1187611800.002023-03-166056Budget
622816000.002022-10-166046Budget
3101922902.252024-09-1560311Actual
249544621.002024-04-156026Actual
3863615018.002025-04-166056Actual
2915548300.002024-08-156063Actual
1089036700.002023-02-146017Budget
2238013742.502024-01-1460311Actual
3746016470.002025-03-166046Actual
777915200.002022-11-166068Budget
162559543.492023-07-1760311Actual
3804841106.842025-03-1660612Actual
46308100.002022-09-166073Budget
369929000.002022-08-166015Budget
118515040.002022-06-166063Actual
2037613232.922023-11-1660411Actual
759132640.002022-11-166067Actual
1403459202.002023-05-166067Actual
3228923000.122024-10-1560112Actual
3403513035.002024-12-166056Actual
3377660720.002024-12-166064Actual
193215980.662023-10-1660311Actual
2430517494.702024-03-1560111Actual
3007236653.572024-08-1560612Actual
968918100.002023-01-146066Budget
184622291.232023-09-1660112Actual
1563733933.002023-07-176064Actual
1814286439.062023-09-166018Actual
567413720.002022-10-166063Actual
24526040.002022-05-166064Actual
1766852047.002023-09-166014Actual
1056223800.002023-02-146016Budget
3190957960.002024-10-156067Actual
3810823970.122025-03-1660113Actual
219436931.002024-01-146026Actual
3695731635.172025-02-1460113Actual
1306120600.002023-04-166066Budget
94348000.462022-05-166018Actual
1908656810.002023-10-166067Actual
310128200.002022-07-176067Budget
3353429375.482024-11-1560213Actual
24622700.002022-05-166064Budget
847114040.002022-12-176046Actual
3465729698.302024-12-1660113Actual
172606108.322023-08-1660211Actual
1094735696.002023-02-146067Actual
2173252241.002024-01-146014Actual
1352468411.002023-05-166063Actual
2335812852.062024-02-1460311Actual
174601183.762023-08-1660212Actual
285817200.002022-07-176046Budget
3683818008.542025-02-1460112Actual
847215600.002022-12-176046Budget
2693985284.002024-06-156014Actual
1512836604.792023-06-166028Actual
68806000.002022-11-166073Actual
1598776783.002023-07-176017Actual
172879733.922023-08-1660311Actual
1193120302.002023-03-166066Actual
375328800.002022-08-166065Budget
1388319088.002023-05-166046Actual
496018600.002022-09-166016Budget
2873920803.272024-07-1660311Actual
1489115371.002023-06-166046Actual
2731983674.002024-06-156017Actual
2950916825.002024-08-156046Actual
383618600.002022-08-166016Budget
1220421328.752023-03-166028Actual
865639100.002022-12-176017Budget
3013215173.462024-08-1560113Actual
454713020.002022-09-166063Actual
300405188.092024-08-1560212Actual
2977851227.792024-08-156068Actual
3837652118.002025-04-166064Actual
106109508.002023-02-146026Actual
3087240563.962024-09-156028Actual
1267240500.002023-04-166015Budget
1103042800.002023-02-146018Budget
3371518113.002024-12-166073Actual
2717726565.002024-06-156036Actual
1113419100.002023-02-146068Budget
295922672.002022-07-176066Actual
3492663986.002025-01-146064Actual
3243933572.052024-10-1560613Actual
2397919088.002024-03-156046Actual
730227560.002022-11-166036Actual
144181170.992023-05-1660212Actual
1934810021.162023-10-1660411Actual
542760000.682022-09-166018Actual
402610192.002022-08-166056Actual
1358522963.002023-05-166073Actual
3300181328.002024-11-156017Actual
2070211242.002023-12-176073Actual
1530213360.582023-06-1660411Actual
2761418894.732024-06-1560411Actual
2500815672.002024-04-156046Actual
2706249639.002024-06-156065Actual
1793414466.002023-09-166046Actual
255641196.532024-04-1560212Actual
547530000.132022-09-166028Actual
1731413106.322023-08-1660411Actual
3015930989.552024-08-1560213Actual
367487481.752025-02-1460511Actual
2140413614.842023-12-1760411Actual
890115200.002022-12-176068Budget
224981349.722024-01-1460112Actual
3412478200.002024-12-166017Actual
137121840.002022-06-166064Actual
1672946868.002023-08-166015Actual
3075172450.002024-09-156017Actual
2631567864.472024-05-156028Actual
734917654.002022-11-166046Actual
61329600.002022-10-166026Budget
1785324865.002023-09-166016Actual
3232132298.172024-10-1560612Actual
3719384456.002025-03-166014Actual
27626600.002022-07-176026Budget
3055422793.002024-09-156016Actual
2211363148.002024-01-146017Actual
3843658126.002025-04-166015Actual
1705243534.002023-08-166067Actual
481929000.002022-09-166015Budget
3274457587.002024-11-156065Actual
393323400.002022-08-166036Budget
3710648128.002025-03-166063Actual
2593144078.002024-05-156065Actual
2779239932.352024-06-1560612Actual
6629984.002022-05-166056Actual
1462547499.002023-06-166014Actual
1102963982.582023-02-146018Actual
29059700.002022-07-176056Budget
632914820.002022-10-166066Actual
2924281144.002024-08-156014Actual
151326400.002022-06-166065Budget
772218546.882022-11-166028Actual
2524546209.522024-04-156028Actual
3253145299.002024-11-156063Actual
520617400.002022-09-166066Budget
3548937788.702025-01-1460111Actual
61516692.002022-05-166046Actual
2185635880.002024-01-146065Actual
786219800.002022-12-176013Actual
145531600.002022-06-166015Budget
832824800.002022-12-176016Budget
1182920600.002023-03-166046Budget
3392824971.002024-12-166016Actual
184418000.002022-06-166066Budget
214312895.492023-12-1760511Actual
767438182.102022-11-166018Actual
930831000.002023-01-146015Budget
205221183.762023-11-1660212Actual
158174922.002023-07-176026Actual
3899413895.702025-04-1660311Actual
3374377004.002024-12-166014Actual
2808981282.002024-07-166014Actual
2747241400.342024-06-156068Actual
3568923000.122025-01-1460112Actual
884525697.012022-12-176028Actual
1089143700.002023-02-146017Actual
2176431717.002024-01-146064Actual
2521796677.122024-04-156018Actual
977242800.002023-01-146017Actual
128619300.002023-04-166026Budget
1610842132.172023-07-176028Actual
321987329.622024-10-1560511Actual
3104619658.572024-09-1560411Actual
561620900.002022-10-166013Budget
3265153544.002024-11-156064Actual
1207231556.002023-03-166067Actual
473627400.002022-09-166064Budget
3049449639.002024-09-156065Actual
2300015672.002024-02-146056Actual
1415520.002022-05-166073Actual
2927554142.002024-08-156064Actual
547617900.002022-09-166028Budget
3386848438.002024-12-166065Actual
2756011223.312024-06-1560211Actual
1380223860.002023-05-166016Actual
174017200.002022-06-166046Budget
1958187009.002023-11-166013Actual
954326780.002023-01-146036Actual
3001225936.352024-08-1560112Actual
622719474.002022-10-166046Actual
1917459800.682023-10-166028Actual
580449000.002022-10-166014Budget
665823031.812022-10-166068Actual
51509700.002022-09-166056Budget
3107824313.982024-09-1560611Actual
922630100.002023-01-146064Budget
2412653281.002024-03-156067Actual
1306221349.002023-04-166066Actual
1579026623.002023-07-176016Actual
3321340461.092024-11-1560111Actual
184316692.002022-06-166066Actual
239254671.002024-03-156026Actual
3119836800.382024-09-1560612Actual
1034228980.002023-02-146064Actual
2477433584.002024-04-156064Actual
2474257722.002024-04-156014Actual
73978580.002022-11-166056Actual
712329200.002022-11-166065Budget
1764011122.002023-09-166073Actual
1804965780.002023-09-166017Actual
230913720.002022-07-176063Actual
1870433584.002023-10-166064Actual
19146101660.552023-10-166018Actual
1412432980.482023-05-166028Actual
3303353820.002024-11-156067Actual
2712224865.002024-06-156016Actual
131640900.002022-06-166014Budget
1692911930.002023-08-166056Actual
2114250232.002023-12-176067Actual
2512468889.002024-04-156017Actual
182893054.012023-09-1660211Actual
391689788.182025-04-1660212Actual
3574837191.882025-01-1460612Actual
1080720511.002023-02-146066Actual
298666947.702024-08-1560211Actual
487628000.002022-09-166065Actual
19040900.002022-05-166014Budget
2796968310.002024-07-166013Actual
289134894.472024-07-1660212Actual
1433113488.242023-05-1660611Actual
2753233666.282024-06-1560111Actual
2099621901.002023-12-176046Actual
1891224865.002023-10-166036Actual
944524800.002023-01-146016Budget
2191621022.002024-01-146016Actual
1620021375.632023-07-1760111Actual
1178328500.002023-03-166036Budget
249422700.002022-07-176064Budget
2135010307.332023-12-1760211Actual
255372080.592024-04-1560112Actual
1394021022.002023-05-166066Actual
1056123442.002023-02-146016Actual
2220673391.842024-01-146018Actual
1349180730.002023-05-166013Actual
328625939.442022-07-176068Actual
304236400.002022-07-176017Actual
1333326763.702023-04-166028Actual
2703153903.002024-06-156015Actual
2318378284.362024-02-146018Actual
30844106636.402024-09-156018Actual
68795300.002022-11-166073Budget
2515755434.002024-04-156067Actual
698428280.002022-11-166064Actual
23925000.002022-07-176073Budget
969018018.002023-01-146066Actual
1888410649.002023-10-166026Actual
1471744894.002023-06-166015Actual
5814300.002022-05-166063Budget
959015600.002023-01-146046Budget
2270853563.002024-02-146014Actual
38625480.002022-05-166065Actual
355849000.002022-08-166014Budget
1295722604.002023-04-166046Actual
225293894.452024-01-1460612Actual
2492720344.002024-04-156016Actual
430544545.852022-08-166018Actual
818732960.002022-12-176015Actual
1127417296.002023-03-166063Actual
3181820845.002024-10-156066Actual
3034017595.002024-09-156073Actual
2634658350.652024-05-156068Actual
1557619734.002023-07-176073Actual
1201434960.002023-03-166017Actual
2838114168.002024-07-166056Actual
3406520066.002024-12-166066Actual
361627400.002022-08-166064Budget
206547515.602022-06-166018Actual
311668809.432024-09-1560212Actual
2483441576.002024-04-156015Actual
1001715200.002023-01-146068Budget
1573043997.002023-07-176065Actual
113565060.002023-03-166073Actual
3866723714.002025-04-166066Actual
2527744850.402024-04-156068Actual
283016659.002024-07-166026Actual
27412105381.832024-06-156018Actual
296018000.002022-07-176066Budget
3294221872.002024-11-156066Actual
209427535.002023-12-176026Actual
215232316.762023-12-1760112Actual
56923000.002022-05-166036Budget
2280145881.002024-02-146015Actual
1267343056.002023-04-166015Actual
1973233272.002023-11-166064Actual
515110400.002022-09-166056Actual
1168523442.002023-03-166016Actual
1820154364.222023-09-166068Actual
2043511579.702023-11-1660611Actual
1314435328.002023-04-166017Actual
2008259202.002023-11-166017Actual
633017400.002022-10-166066Budget
3645960398.002025-02-146067Actual
56822698.002022-05-166036Actual
553223757.582022-09-166068Actual
2953512769.002024-08-156056Actual
3131529698.302024-09-1560613Actual
2199719289.002024-01-146046Actual
1065829601.002023-02-146036Actual
3516017373.002025-01-146046Actual
173413085.922023-08-1660511Actual
2800247817.002024-07-166063Actual
183439733.922023-09-1660411Actual
1015617700.002023-02-146063Budget
194661234.822023-10-1660112Actual
2503411051.002024-04-156056Actual
982927200.002023-01-146067Budget
47219800.002022-05-166016Budget
211415600.002022-06-166028Budget
3616949639.002025-02-146065Actual
2085541262.002023-12-176065Actual
94429400.002022-05-166018Budget
930932000.002023-01-146015Actual
1714032980.482023-08-166028Actual
917043120.002023-01-146014Actual
2409476783.002024-03-156017Actual
12685000.002022-06-166073Budget
342813500.002022-08-166063Budget
357179788.182025-01-1460212Actual
18943120.002022-05-166014Actual
871427200.002022-12-176067Budget
3398328903.002024-12-166036Actual
244040900.002022-07-176014Budget
2992019467.082024-08-1560411Actual
2847181328.002024-07-166017Actual
1226130109.222023-03-166068Actual
2170412558.002024-01-146073Actual
317076517.002024-10-156026Actual
944624102.002023-01-146016Actual
2989325192.722024-08-1560311Actual
449120460.002022-09-166013Actual
679815680.002022-11-166063Actual
192736600.002022-06-166017Budget
2371262969.002024-03-156014Actual
3113828481.082024-09-1560112Actual
2383839154.002024-03-156065Actual
1510091693.702023-06-166018Actual
2061082524.002023-12-176013Actual
1415646662.562023-05-166068Actual
824429200.002022-12-176065Budget
2312361594.002024-02-146067Actual
243609639.242024-03-1560311Actual
422326700.002022-08-166067Budget
2097030742.002023-12-176036Actual
416630080.002022-08-166017Actual
2962571162.002024-08-156017Actual
842427560.002022-12-176036Actual
118614300.002022-06-166063Budget
3666713895.702025-02-1460211Actual
1450689580.002023-06-166013Actual
2102214165.002023-12-176056Actual
3338719574.532024-11-1560112Actual
1651696876.002023-08-166013Actual
1663653058.002023-08-166014Actual
184933741.252023-09-1660612Actual
753539100.002022-11-166017Budget
199129745.002023-11-166026Actual
1504064584.002023-06-166067Actual
1840213869.102023-09-1660611Actual
145437080.002022-06-166015Actual
3557117940.462025-01-1460411Actual
608318600.002022-10-166016Budget
1075311362.002023-02-146056Actual
1215560218.872023-03-166018Actual
1569742383.002023-07-176015Actual
2862448788.352024-07-166068Actual
1970059471.002023-11-166014Actual
106099300.002023-02-146026Budget
2091520796.002023-12-176016Actual
561523100.002022-10-166013Actual
1253250900.002023-04-166014Budget
2424555450.602024-03-156068Actual
2676043642.422024-05-1560613Actual
3586629698.302025-01-1460613Actual
422225480.002022-08-166067Actual
2197130391.002024-01-146036Actual
1178232890.002023-03-166036Actual
102386486.002023-02-146073Actual
674224700.002022-11-166013Actual
80336600.002022-05-166017Budget
641344000.002022-10-166017Actual
3208932673.712024-10-1560111Actual
3096431261.982024-09-1560111Actual
91214120.002023-01-146073Actual
3595747093.002025-02-146063Actual
2613115195.002024-05-156066Actual
80237080.002022-05-166017Actual
287933627.422024-07-1660511Actual
3636721429.002025-02-146066Actual
2324349380.792024-02-146068Actual
818631000.002022-12-176015Budget
2465554418.002024-04-156063Actual
2297415973.002024-02-146046Actual
362566943.002025-02-146026Actual
3613664584.002025-02-146015Actual
890019819.632022-12-176068Actual
144474008.282023-05-1660612Actual
2403521901.002024-03-156066Actual
1339019100.002023-04-166068Budget
3607659202.002025-02-146064Actual
2876618512.812024-07-1660411Actual
124839752.002023-04-166073Actual
334155334.902024-11-1560212Actual
2672957177.762024-05-1560213Actual
271319292.002022-07-176016Actual

Generated 2025-06-15 19:40:07.230 UTC