[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30844106636.402024-09-146018Actual
26287123042.772024-05-146018Actual
2318378284.362024-02-136018Actual
336921840.002022-08-156013Actual
3149488274.002024-10-146014Actual
1178328500.002023-03-156036Budget
2421446209.522024-03-146028Actual
3217117176.612024-10-1460411Actual
3628429204.002025-02-136036Actual
580348960.002022-10-156014Actual
2243820229.862024-01-1360611Actual
2438713106.322024-03-1460411Actual
2397919088.002024-03-146046Actual
61516692.002022-05-156046Actual
3480644436.002025-01-136063Actual
276417788.142024-06-1460511Actual
2956621642.002024-08-146066Actual
3128531635.172024-09-1460213Actual
1154439376.002023-03-156015Actual
192943181.672023-10-1560211Actual
3601613386.002025-02-136073Actual
898420460.002023-01-136013Actual
85188700.002022-12-166056Budget
56822698.002022-05-156036Actual
777915200.002022-11-156068Budget
3683818008.542025-02-1360112Actual
1140351612.002023-03-156014Actual
2076336149.002023-12-166064Actual
1870433584.002023-10-156064Actual
1415520.002022-05-156073Actual
12685000.002022-06-156073Budget
2486740365.002024-04-146065Actual
3271159119.002024-11-146015Actual
879730900.002022-12-166018Budget
143911909.312023-05-1560112Actual
1339019100.002023-04-156068Budget
2604821839.002024-05-146036Actual
367487481.752025-02-1360511Actual
2676043642.422024-05-1460613Actual
2871210879.692024-07-1560211Actual
257731600.002022-07-166015Budget
339556943.002024-12-156026Actual
692745100.002022-11-156014Budget
104715700.002022-05-156068Budget
18943120.002022-05-156014Actual
118515040.002022-06-156063Actual
2796968310.002024-07-156013Actual
2182453775.002024-01-136015Actual
164281349.722023-07-1660212Actual
857318100.002022-12-166066Budget
1352468411.002023-05-156063Actual
2214663388.002024-01-136067Actual
189649443.002023-10-156056Actual
224981349.722024-01-1360112Actual
969018018.002023-01-136066Actual
385569563.002025-04-156026Actual
618123400.002022-10-156036Budget
305819776.002024-09-146026Actual
1982538033.002023-11-156065Actual
225321780.002022-07-166013Actual
2756011223.312024-06-1460211Actual
1089036700.002023-02-136017Budget
936329200.002023-01-136065Budget
2403521901.002024-03-146066Actual
3274457587.002024-11-146065Actual
2258897773.002024-02-136013Actual
1042436800.002023-02-136015Actual
505723400.002022-09-156036Budget
164572799.752023-07-1660612Actual
2850452118.002024-07-156067Actual
3113828481.082024-09-1460112Actual
1864412916.002023-10-156073Actual
408321424.002022-08-156066Actual
2123046662.562023-12-166028Actual
2619293288.002024-05-146017Actual
2023453820.272023-11-156068Actual
3642678982.002025-02-136017Actual
1475036239.002023-06-156065Actual
33131600.002022-05-156015Budget
594229000.002022-10-156015Budget
2161383720.002024-01-136013Actual
600128280.002022-10-156065Actual
2791046484.572024-06-1460613Actual
3232132298.172024-10-1460612Actual
1660822484.002023-08-156073Actual
3243933572.052024-10-1460613Actual
1182920600.002023-03-156046Budget
3131529698.302024-09-1460613Actual
2948325786.002024-08-146036Actual
1183019016.002023-03-156046Actual
2289324639.002024-02-136016Actual
27615460.002022-07-166026Actual
1295722604.002023-04-156046Actual
3548937788.702025-01-1360111Actual
561523100.002022-10-156013Actual
2335812852.062024-02-1360311Actual
2146313232.922023-12-1660611Actual
3884739309.392025-04-156028Actual
1876442787.002023-10-156015Actual
2906329052.672024-07-1560613Actual
3187786020.002024-10-146017Actual
164012367.822023-07-1660112Actual
1168523442.002023-03-156016Actual
1009928100.002023-02-136013Budget
3722649680.002025-03-156064Actual
96367644.002023-01-136056Actual
154253512.532023-06-1560612Actual
3104619658.572024-09-1460411Actual
495917472.002022-09-156016Actual
2205422152.002024-01-136066Actual
3772857988.532025-03-156068Actual
2583648510.002024-05-146064Actual
2097030742.002023-12-166036Actual
128619300.002023-04-156026Budget
1234325806.002023-04-156013Actual
865639100.002022-12-166017Budget
260205912.002024-05-146026Actual
791714800.002022-12-166063Budget
124839752.002023-04-156073Actual
137222700.002022-06-156064Budget
2758723360.772024-06-1460311Actual
1154540500.002023-03-156015Budget
1333326763.702023-04-156028Actual
1253250900.002023-04-156014Budget
3822369069.002025-04-156013Actual
1776036732.002023-09-156015Actual
1320232844.002023-04-156067Actual
193756934.932023-10-1560511Actual
3677822673.522025-02-1360611Actual
3374377004.002024-12-156014Actual
239254671.002024-03-146026Actual
2812152992.002024-07-156064Actual
3858425502.002025-04-156036Actual
3028146851.002024-09-146063Actual
68806000.002022-11-156073Actual
3465729698.302024-12-1560113Actual
3592576797.002025-02-136013Actual
206547515.602022-06-156018Actual
3249874624.002024-11-146013Actual
3831512558.002025-04-156073Actual
1666935682.002023-08-156064Actual
3804841106.842025-03-1560612Actual
1510091693.702023-06-156018Actual
3810823970.122025-03-1560113Actual
2903243579.262024-07-1560213Actual
2640825058.672024-05-1460111Actual
3928736719.482025-04-1560213Actual
220200.002022-05-156013Budget
2568186112.002024-05-146013Actual
1808252145.002023-09-156067Actual
223539925.412024-01-1360211Actual
124847200.002023-04-156073Budget
285715600.002022-07-166046Actual
91225300.002023-01-136073Budget
585923280.002022-10-156064Actual
96378700.002023-01-136056Budget
318344606.462022-07-166018Actual
2211363148.002024-01-136017Actual
1587117406.002023-07-166046Actual
3107824313.982024-09-1460611Actual
1201536700.002023-03-156017Budget
1785324865.002023-09-156016Actual
706731000.002022-11-156015Budget
1711282452.622023-08-156018Actual
2199719289.002024-01-136046Actual
547530000.132022-09-156028Actual
231014300.002022-07-166063Budget
249544621.002024-04-146026Actual
2020355450.602023-11-156028Actual
118614300.002022-06-156063Budget
1388319088.002023-05-156046Actual
2037613232.922023-11-1560411Actual
3899413895.702025-04-1560311Actual
2873920803.272024-07-1560311Actual
255372080.592024-04-1460112Actual
2238013742.502024-01-1360311Actual
842528300.002022-12-166036Budget
40279700.002022-08-156056Budget
263034240.002022-07-166065Actual
580449000.002022-10-156014Budget
1320332800.002023-04-156067Budget
128629149.002023-04-156026Actual
2395327351.002024-03-146036Actual
253929447.742024-04-1460311Actual
1491713689.002023-06-156056Actual
1563733933.002023-07-166064Actual
679815680.002022-11-156063Actual
995916600.002023-01-136028Budget
2589857641.002024-05-146015Actual
1723214314.862023-08-1560111Actual
71818000.002022-05-156066Budget
375231680.002022-08-156065Actual
2856498274.122024-07-156018Actual
1339134151.722023-04-156068Actual
904014560.002023-01-136063Actual
2135010307.332023-12-1660211Actual
1858558125.002023-10-156063Actual
3580816948.942025-01-1360113Actual
27626600.002022-07-166026Budget
977339100.002023-01-136017Budget
3222923589.502024-10-1460611Actual
528833280.002022-09-156017Actual
254466234.922024-04-1460511Actual
2577517402.002024-05-146073Actual
430544545.852022-08-156018Actual
1028550900.002023-02-136014Budget
318429400.002022-07-166018Budget
266423971.052024-05-1460612Actual
422225480.002022-08-156067Actual
991260000.682023-01-136018Actual
3228923000.122024-10-1460112Actual
2008259202.002023-11-156017Actual
977242800.002023-01-136017Actual
1047929300.002023-02-136065Budget
368664992.342025-02-1360212Actual
2974645861.032024-08-146028Actual
2965856856.002024-08-146067Actual
183439733.922023-09-1560411Actual
3288517356.002024-11-146046Actual
1193220600.002023-03-156066Budget
1961361175.002023-11-156063Actual
47219800.002022-05-156016Budget
1328642800.002023-04-156018Budget
173918564.002022-06-156046Actual
2500815672.002024-04-146046Actual
1070620600.002023-02-136046Budget
481832640.002022-09-156015Actual
3400916470.002024-12-156046Actual
1403459202.002023-05-156067Actual
515110400.002022-09-156056Actual
613111232.002022-10-156026Actual
3383663176.002024-12-156015Actual
1001715200.002023-01-136068Budget
496018600.002022-09-156016Budget
3265153544.002024-11-146064Actual
2120295680.142023-12-166018Actual
1107816000.002023-02-136028Budget
2767321985.212024-06-1460611Actual
1215642800.002023-03-156018Budget
547617900.002022-09-156028Budget
3090460218.872024-09-146068Actual
1489115371.002023-06-156046Actual
944624102.002023-01-136016Actual
1259034400.002023-04-156064Budget
3362376797.002024-12-156013Actual
217115700.002022-06-156068Budget
309927940.272024-09-1460211Actual
2132216381.922023-12-1660111Actual
1737317367.042023-08-1560611Actual
949410100.002023-01-136026Budget
917043120.002023-01-136014Actual
27412105381.832024-06-146018Actual
3636721429.002025-02-136066Actual
3338719574.532024-11-1460112Actual
3162055973.002024-10-146065Actual
229204822.002024-02-136026Actual
2712224865.002024-06-146016Actual
2240713869.102024-01-1360411Actual
192736600.002022-06-156017Budget
225420200.002022-07-166013Budget
3586629698.302025-01-1360613Actual
62749700.002022-10-156056Budget
2726019977.002024-06-146066Actual
1790827427.002023-09-156036Actual
730328300.002022-11-156036Budget
3846953820.002025-04-156065Actual
3040156810.002024-09-146064Actual
440829697.092022-08-156068Actual
235032673.152024-02-1360112Actual
698428280.002022-11-156064Actual
1530213360.582023-06-1560411Actual
3453724223.552024-12-1560112Actual
31969100504.472024-10-146018Actual
1522023824.612023-06-1560111Actual
1766852047.002023-09-156014Actual
113557200.002023-03-156073Budget
2992019467.082024-08-1460411Actual
99215600.002022-05-156028Budget
1215560218.872023-03-156018Actual
172879733.922023-08-1560311Actual
3078455200.002024-09-146067Actual
2374536149.002024-03-146064Actual
3015930989.552024-08-1460213Actual
871427200.002022-12-166067Budget
3521719340.002025-01-136066Actual
57568100.002022-10-156073Budget
1042540500.002023-02-136015Budget
323119274.172022-07-166028Actual
608419656.002022-10-156016Actual
3896715727.652025-04-1560211Actual
2634658350.652024-05-146068Actual
328316730.002024-11-146026Actual
3439122215.002024-12-1560311Actual
245062545.492024-03-1460112Actual
1494818687.002023-06-156066Actual
954326780.002023-01-136036Actual
1226019100.002023-03-156068Budget
1663653058.002023-08-156014Actual
3872680224.002025-04-156017Actual
2818150053.002024-07-156015Actual
245632863.582024-03-1460612Actual
211415600.002022-06-156028Budget
2503411051.002024-04-146056Actual
2685251750.002024-06-146063Actual
17879700.002022-06-156056Budget
2380537943.002024-03-146015Actual
1295820600.002023-04-156046Budget
3181820845.002024-10-146066Actual
1793414466.002023-09-156046Actual
62759568.002022-10-156056Actual
2894533913.092024-07-1560612Actual
1687732249.002023-08-156036Actual
1453867095.002023-06-156063Actual
2029420707.532023-11-1560111Actual
3365647334.002024-12-156063Actual
3666713895.702025-02-1360211Actual
3513428159.002025-01-136036Actual
2444618512.812024-03-1460611Actual
2137713232.922023-12-1660311Actual
2691116905.002024-06-146073Actual
2862448788.352024-07-156068Actual
1370751308.002023-05-156015Actual
1899420344.002023-10-156066Actual
1425000.002022-05-156073Budget
586027400.002022-10-156064Budget
2670219305.122024-05-1460113Actual
113565060.002023-03-156073Actual
3055422793.002024-09-146016Actual
17548105248.002023-09-156013Actual
3527679488.002025-01-136017Actual
903914800.002023-01-136063Budget
1893815371.002023-10-156046Actual
1121728100.002023-03-156013Budget
1608082361.712023-07-166018Actual
2868435383.332024-07-1560111Actual
561620900.002022-10-156013Budget
3371518113.002024-12-156073Actual
1361346488.002023-05-156014Actual
1855295680.002023-10-156013Actual
219436931.002024-01-136026Actual
99124969.732022-05-156028Actual
3007236653.572024-08-1460612Actual
328625939.442022-07-166068Actual
2477433584.002024-04-146064Actual
982927200.002023-01-136067Budget
145437080.002022-06-156015Actual
2547714632.952024-04-1460611Actual
23915940.002022-07-166073Actual
3398328903.002024-12-156036Actual
1692911930.002023-08-156056Actual
255641196.532024-04-1460212Actual
2654913994.642024-05-1460611Actual
204036362.582023-11-1560511Actual
745115132.002022-11-156066Actual
1306120600.002023-04-156066Budget
1970059471.002023-11-156014Actual
1146138272.002023-03-156064Actual
2924281144.002024-08-146014Actual
1676247990.002023-08-156065Actual
174894161.472023-08-1560612Actual
1548494723.002023-07-166013Actual
3211716337.232024-10-1460211Actual
122080.002022-05-156013Actual
1696024413.002023-08-156066Actual
3501941897.002025-01-136065Actual
3863615018.002025-04-156056Actual
622816000.002022-10-156046Budget
824429200.002022-12-166065Budget
1705243534.002023-08-156067Actual
804745100.002022-12-166014Budget
38849600.002022-08-156026Budget
2927554142.002024-08-146064Actual
3392824971.002024-12-156016Actual
244143372.102024-03-1460511Actual
193215980.662023-10-1560311Actual
1905363806.002023-10-156017Actual
3557117940.462025-01-1360411Actual
3309388795.162024-11-146018Actual
71717108.002022-05-156066Actual
1267240500.002023-04-156015Budget
94429400.002022-05-156018Budget
1879742608.002023-10-156065Actual
233319829.672024-02-1360211Actual
916945100.002023-01-136014Budget
1994030391.002023-11-156036Actual
890019819.632022-12-166068Actual
3669420229.862025-02-1360311Actual
2800247817.002024-07-156063Actual
2418688069.392024-03-146018Actual
195223404.012023-10-1560612Actual
3024880454.002024-09-146013Actual
2099621901.002023-12-166046Actual
2900522275.352024-07-1560113Actual
169323000.002022-06-156036Budget
265172655.062024-05-1460511Actual
1628213232.922023-07-1660411Actual
102386486.002023-02-136073Actual
355849000.002022-08-156014Budget
1080820600.002023-02-136066Budget
3036885652.002024-09-146014Actual
416734000.002022-08-156017Budget
3471430343.922024-12-1560613Actual
1273029300.002023-04-156065Budget
1888410649.002023-10-156026Actual
3757673600.002025-03-156017Actual
2043511579.702023-11-1560611Actual
205221183.762023-11-1560212Actual
1557619734.002023-07-166073Actual
2312361594.002024-02-136067Actual
2821458664.002024-07-156065Actual
467849000.002022-09-156014Budget
435331818.342022-08-156028Actual
2262155614.002024-02-136063Actual
244040900.002022-07-166014Budget
1258938272.002023-04-156064Actual
2492720344.002024-04-146016Actual
243336108.322024-03-1460211Actual
2693985284.002024-06-146014Actual
5206600.002022-05-156026Budget
3063514823.002024-09-146046Actual
51509700.002022-09-156056Budget
113120020.002022-06-156013Actual
520617400.002022-09-156066Budget
144474008.282023-05-1560612Actual
2610010388.002024-05-146056Actual
818631000.002022-12-166015Budget
1094735696.002023-02-136067Actual
553223757.582022-09-156068Actual
24526040.002022-05-156064Actual
3551716641.492025-01-1360211Actual
2226535879.022024-01-136068Actual
2140413614.842023-12-1660411Actual
3424555200.592024-12-156028Actual
369929000.002022-08-156015Budget
61617200.002022-05-156046Budget
3595747093.002025-02-136063Actual
1300415997.002023-04-156056Actual
1394021022.002023-05-156066Actual
35096480.002022-08-156073Actual
3672116186.172025-02-1360411Actual
283016659.002024-07-156026Actual
692847520.002022-11-156014Actual
772218546.882022-11-156028Actual
3427644745.852024-12-156068Actual
3663935880.152025-02-1360111Actual
2942821642.002024-08-146016Actual
1573043997.002023-07-166065Actual
3096431261.982024-09-1460111Actual

Generated 2025-06-14 11:25:24.551 UTC