[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3695731635.172025-01-3160113Actual
3294221872.002024-11-016066Actual
2240713869.102023-12-3160411Actual
3271159119.002024-11-016015Actual
1573043997.002023-07-036065Actual
3007236653.572024-08-0160612Actual
2126243038.252023-12-036068Actual
2477433584.002024-04-016064Actual
1267343056.002023-04-026015Actual
898320900.002022-12-316013Budget
473529760.002022-09-026064Actual
2164558006.002023-12-316063Actual
3199747324.692024-10-016028Actual
3683818008.542025-01-3160112Actual
679815680.002022-11-026063Actual
553223757.582022-09-026068Actual
3507924634.002024-12-316016Actual
205513856.152023-11-0260612Actual
374069563.002025-03-026026Actual
3344740715.352024-11-0160612Actual
791816000.002022-12-036063Actual
857318100.002022-12-036066Budget
79995300.002022-12-036073Budget
3028146851.002024-09-016063Actual
1226019100.002023-03-026068Budget
1425000.002022-05-026073Budget
2465554418.002024-04-016063Actual
818631000.002022-12-036015Budget
567413720.002022-10-026063Actual
3899413895.702025-04-0260311Actual
104715700.002022-05-026068Budget
1094632800.002023-01-316067Budget
884616600.002022-12-036028Budget
369828000.002022-08-026015Actual
515110400.002022-09-026056Actual
804849440.002022-12-036014Actual
2915548300.002024-08-016063Actual
1178328500.002023-03-026036Budget
2335812852.062024-01-3160311Actual
3852924298.002025-04-026016Actual
220200.002022-05-026013Budget
561523100.002022-10-026013Actual
2211363148.002023-12-316017Actual
2400514165.002024-03-016056Actual
534423520.002022-09-026067Actual
225420200.002022-07-036013Budget
2498229009.002024-04-016036Actual
2868435383.332024-07-0260111Actual
632914820.002022-10-026066Actual
586027400.002022-10-026064Budget
2622578218.002024-05-016067Actual
3049449639.002024-09-016065Actual
118515040.002022-06-026063Actual
842427560.002022-12-036036Actual
430544545.852022-08-026018Actual
759027200.002022-11-026067Budget
173413085.922023-08-0260511Actual
215543404.012023-12-0360612Actual
113120020.002022-06-026013Actual
3601613386.002025-01-316073Actual
3914024712.922025-04-0260112Actual
390483741.252025-04-0260511Actual
1973233272.002023-11-026064Actual
271419800.002022-07-036016Budget
622719474.002022-10-026046Actual
99124969.732022-05-026028Actual
1512836604.792023-06-026028Actual
1737317367.042023-08-0260611Actual
230913720.002022-07-036063Actual
3265153544.002024-11-016064Actual
1339134151.722023-04-026068Actual
128619300.002023-04-026026Budget
1328642800.002023-04-026018Budget
3666713895.702025-01-3160211Actual
357179788.182024-12-3160212Actual
3187786020.002024-10-016017Actual
3746016470.002025-03-026046Actual
1140351612.002023-03-026014Actual
3516017373.002024-12-316046Actual
1075211800.002023-01-316056Budget
35096480.002022-08-026073Actual
71818000.002022-05-026066Budget
2099621901.002023-12-036046Actual
904014560.002022-12-316063Actual
1207332800.002023-03-026067Budget
2017595137.702023-11-026018Actual
317076517.002024-10-016026Actual
936227440.002022-12-316065Actual
80005400.002022-12-036073Actual
128629149.002023-04-026026Actual
276417788.142024-06-0160511Actual
2500815672.002024-04-016046Actual
1042540500.002023-01-316015Budget
337020900.002022-08-026013Budget
2894533913.092024-07-0260612Actual
3592576797.002025-01-316013Actual
467750880.002022-09-026014Actual
1967222245.002023-11-026073Actual
1879742608.002023-10-026065Actual
3595747093.002025-01-316063Actual
2962571162.002024-08-016017Actual
2747241400.342024-06-016068Actual
2791046484.572024-06-0160613Actual
3274457587.002024-11-016065Actual
712228560.002022-11-026065Actual
3324114047.832024-11-0160211Actual
2312361594.002024-01-316067Actual
3356445516.142024-11-0160613Actual
2796968310.002024-07-026013Actual
142462959.322023-05-0260211Actual
3471430343.922024-12-0260613Actual
1696024413.002023-08-026066Actual
1858558125.002023-10-026063Actual
1358522963.002023-05-026073Actual
96367644.002022-12-316056Actual
1080820600.002023-01-316066Budget
3087240563.962024-09-016028Actual
1994030391.002023-11-026036Actual
254466234.922024-04-0160511Actual
2712224865.002024-06-016016Actual
3261883030.002024-11-016014Actual
1876442787.002023-10-026015Actual
3677822673.522025-01-3160611Actual
46308100.002022-09-026073Budget
321987329.622024-10-0160511Actual
2082346644.002023-12-036015Actual
3926022275.352025-04-0260113Actual
2232517367.042023-12-3160111Actual
3137475141.002024-10-016013Actual
56822698.002022-05-026036Actual
2619293288.002024-05-016017Actual
1258938272.002023-04-026064Actual
917043120.002022-12-316014Actual
80336600.002022-05-026017Budget
1056123442.002023-01-316016Actual
2512468889.002024-04-016017Actual
3486519665.002024-12-316073Actual
169323000.002022-06-026036Budget
2102214165.002023-12-036056Actual
2720318897.002024-06-016046Actual
865639100.002022-12-036017Budget
996031212.272022-12-316028Actual
982825200.002022-12-316067Actual
253653435.932024-04-0160211Actual
440829697.092022-08-026068Actual
1121828704.002023-03-026013Actual
1940617367.042023-10-0260611Actual
245632863.582024-03-0160612Actual
3332727787.452024-11-0160611Actual
3843658126.002025-04-026015Actual
1958187009.002023-11-026013Actual
3920039932.352025-04-0260612Actual
3441818894.732024-12-0260411Actual
2726019977.002024-06-016066Actual
1885721022.002023-10-026016Actual
266103971.052024-05-0160112Actual
3232132298.172024-10-0160612Actual
1403459202.002023-05-026067Actual
3872680224.002025-04-026017Actual
1934810021.162023-10-0260411Actual
3392824971.002024-12-026016Actual
3024880454.002024-09-016013Actual
2649012282.902024-05-0160411Actual
5814300.002022-05-026063Budget
174601183.762023-08-0260212Actual
27615460.002022-07-036026Actual
2583648510.002024-05-016064Actual
1168523442.002023-03-026016Actual
285817200.002022-07-036046Budget
1291027209.002023-04-026036Actual
2359295680.002024-03-016013Actual
674224700.002022-11-026013Actual
898420460.002022-12-316013Actual
618123400.002022-10-026036Budget
1996618812.002023-11-026046Actual
487728800.002022-09-026065Budget
3743428620.002025-03-026036Actual
3104619658.572024-09-0160411Actual
3751725095.002025-03-026066Actual
1089036700.002023-01-316017Budget
3096431261.982024-09-0160111Actual
1295820600.002023-04-026046Budget
206629400.002022-06-026018Budget
383618600.002022-08-026016Budget
1113527878.872023-01-316068Actual
3280428159.002024-11-016016Actual
283016659.002024-07-026026Actual
2859250252.022024-07-026028Actual
362566943.002025-01-316026Actual
473627400.002022-09-026064Budget
2503411051.002024-04-016056Actual
231014300.002022-07-036063Budget
2176431717.002023-12-316064Actual
178808062.002023-09-026026Actual
2173252241.002023-12-316014Actual
1598776783.002023-07-036017Actual
243336108.322024-03-0160211Actual
1361346488.002023-05-026014Actual
2903243579.262024-07-0260213Actual
2120295680.142023-12-036018Actual
2599316521.002024-05-016016Actual
193215980.662023-10-0260311Actual
2076336149.002023-12-036064Actual
3766893674.042025-03-026018Actual
113220200.002022-06-026013Budget
580348960.002022-10-026014Actual
481832640.002022-09-026015Actual
2270853563.002024-01-316014Actual
622816000.002022-10-026046Budget
1314536700.002023-04-026017Budget
1015617700.002023-01-316063Budget
879846667.102022-12-036018Actual
24533668.862024-03-0160212Actual
2418688069.392024-03-016018Actual
183703341.252023-09-0260511Actual
561620900.002022-10-026013Budget
3329515269.132024-11-0160411Actual
3439122215.002024-12-0260311Actual
1701970324.002023-08-026017Actual
271319292.002022-07-036016Actual
890115200.002022-12-036068Budget
1306120600.002023-04-026066Budget
391689788.182025-04-0260212Actual
810329120.002022-12-036064Actual
61617200.002022-05-026046Budget
1770033933.002023-09-026064Actual
449120460.002022-09-026013Actual
1899420344.002023-10-026066Actual
2761418894.732024-06-0160411Actual
106099300.002023-01-316026Budget
2023453820.272023-11-026068Actual
1103042800.002023-01-316018Budget
5206600.002022-05-026026Budget
91214120.002022-12-316073Actual
495917472.002022-09-026016Actual
1589715371.002023-07-036056Actual
520516380.002022-09-026066Actual
3069217728.002024-09-016066Actual
23925000.002022-07-036073Budget
2547714632.952024-04-0160611Actual
2368411242.002024-03-016073Actual
3586629698.302024-12-3160613Actual
1253147564.002023-04-026014Actual
57568100.002022-10-026073Budget
3386848438.002024-12-026065Actual
1320232844.002023-04-026067Actual
2806118975.002024-07-026073Actual
772116600.002022-11-026028Budget
954228300.002022-12-316036Budget
2383839154.002024-03-016065Actual
2634658350.652024-05-016068Actual
23915940.002022-07-036073Actual
164572799.752023-07-0360612Actual
416630080.002022-08-026017Actual
3178713460.002024-10-016056Actual
2681975900.002024-06-016013Actual
3769652970.252025-03-026028Actual
871525480.002022-12-036067Actual
33033920.002022-05-026015Actual
1682229561.002023-08-026016Actual
2989325192.722024-08-0160311Actual
3107824313.982024-09-0160611Actual
2862448788.352024-07-026068Actual
3822369069.002025-04-026013Actual
253929447.742024-04-0160311Actual
720624336.002022-11-026016Actual
422225480.002022-08-026067Actual
2471411362.002024-04-016073Actual
977242800.002022-12-316017Actual
2521796677.122024-04-016018Actual
1370751308.002023-05-026015Actual
3645960398.002025-01-316067Actual
2882521299.032024-07-0260611Actual
520617400.002022-09-026066Budget
1187611800.002023-03-026056Budget
50089600.002022-09-026026Budget
1349180730.002023-05-026013Actual
85188700.002022-12-036056Budget
2338513614.842024-01-3160411Actual
30844106636.402024-09-016018Actual
991260000.682022-12-316018Actual
1267240500.002023-04-026015Budget
323119274.172022-07-036028Actual
2037613232.922023-11-0260411Actual
1127417296.002023-03-026063Actual
1178232890.002023-03-026036Actual
3816447937.232025-03-0260613Actual
767438182.102022-11-026018Actual
1339019100.002023-04-026068Budget
2483441576.002024-04-016015Actual
131640900.002022-06-026014Budget
206547515.602022-06-026018Actual
5197800.002022-05-026026Actual
1867259315.002023-10-026014Actual
454813500.002022-09-026063Budget
655336400.002022-10-026018Budget
102377200.002023-01-316073Budget
1500777500.002023-06-026017Actual
2672957177.762024-05-0160213Actual
674120900.002022-11-026013Budget
3128531635.172024-09-0160213Actual
641234000.002022-10-026017Budget
772218546.882022-11-026028Actual
2020355450.602023-11-026028Actual
1400162790.002023-05-026017Actual
1920647115.602023-10-026068Actual
2395327351.002024-03-016036Actual
2787953263.652024-06-0160213Actual
1891224865.002023-10-026036Actual
296018000.002022-07-036066Budget
368664992.342025-01-3160212Actual
1291128500.002023-04-026036Budget
553316000.002022-09-026068Budget
3701435508.932025-01-3160613Actual
2462286112.002024-04-016013Actual
163093085.922023-07-0360511Actual
342813500.002022-08-026063Budget
1220316000.002023-03-026028Budget
3433639315.322024-12-0260111Actual
3055422793.002024-09-016016Actual
3326816032.972024-11-0160311Actual
3772857988.532025-03-026068Actual
1409687254.222023-05-026018Actual
19040900.002022-05-026014Budget
2873920803.272024-07-0260311Actual
162559543.492023-07-0360311Actual
706731000.002022-11-026015Budget
1034228980.002023-01-316064Actual
1870433584.002023-10-026064Actual
310128200.002022-07-036067Budget
3893934697.152025-04-0260111Actual
2371262969.002024-03-016014Actual
3119836800.382024-09-0160612Actual
698330100.002022-11-026064Budget
1394021022.002023-05-026066Actual
2220673391.842023-12-316018Actual
2061082524.002023-12-036013Actual
287933627.422024-07-0260511Actual
162283277.422023-07-0360211Actual
192639240.002022-06-026017Actual
36519100504.472025-01-316018Actual
3222923589.502024-10-0160611Actual
660117900.002022-10-026028Budget
2589857641.002024-05-016015Actual
2568186112.002024-05-016013Actual
1300511800.002023-04-026056Budget
3400916470.002024-12-026046Actual
777915200.002022-11-026068Budget
725410100.002022-11-026026Budget
2389826522.002024-03-016016Actual
1893815371.002023-10-026046Actual
3636721429.002025-01-316066Actual
62759568.002022-10-026056Actual
2900522275.352024-07-0260113Actual
1160333120.002023-03-026065Actual
1215560218.872023-03-026018Actual
2403521901.002024-03-016066Actual
1390915070.002023-05-026056Actual
244040900.002022-07-036014Budget
567313500.002022-10-026063Budget
647129400.002022-10-026067Actual
2064354358.002023-12-036063Actual
96378700.002022-12-316056Budget
3866723714.002025-04-026066Actual
2105022152.002023-12-036066Actual
118614300.002022-06-026063Budget
3001225936.352024-08-0160112Actual
1453867095.002023-06-026063Actual
1450689580.002023-06-026013Actual
3863615018.002025-04-026056Actual
1790827427.002023-09-026036Actual
6629984.002022-05-026056Actual
1220421328.752023-03-026028Actual
2294829838.002024-01-316036Actual
2691116905.002024-06-016073Actual
61516692.002022-05-026046Actual
285715600.002022-07-036046Actual
2146313232.922023-12-0360611Actual
3468430343.922024-12-0260213Actual
351068413.002024-12-316026Actual
355984084.882024-12-3160511Actual
151224960.002022-06-026065Actual
3243933572.052024-10-0160613Actual
2182453775.002023-12-316015Actual
1412432980.482023-05-026028Actual
2300015672.002024-01-316056Actual
1226130109.222023-03-026068Actual
2758723360.772024-06-0160311Actual
3158763342.002024-10-016015Actual
3489383628.002024-12-316014Actual
665823031.812022-10-026068Actual
1731413106.322023-08-0260411Actual
1785324865.002023-09-026016Actual
2847181328.002024-07-026017Actual
318344606.462022-07-036018Actual
449220900.002022-09-026013Budget
3398328903.002024-12-026036Actual
343648398.792024-12-0260211Actual
73968700.002022-11-026056Budget
318429400.002022-07-036018Budget
1173412199.002023-03-026026Actual
3424555200.592024-12-026028Actual
2114250232.002023-12-036067Actual
104624000.012022-05-026068Actual
1107816000.002023-01-316028Budget
102386486.002023-01-316073Actual
1089143700.002023-01-316017Actual
1557619734.002023-07-036073Actual
310028280.002022-07-036067Actual
1690316175.002023-08-026046Actual
3748615160.002025-03-026056Actual
1234428100.002023-04-026013Budget
1193120302.002023-03-026066Actual
3214417750.032024-10-0160311Actual
2421446209.522024-03-016028Actual
1427313106.322023-05-0260311Actual
1620021375.632023-07-0360111Actual
3078455200.002024-09-016067Actual
510414040.002022-09-026046Actual
1421820229.862023-05-0260111Actual
47219800.002022-05-026016Budget
263034240.002022-07-036065Actual
3846953820.002025-04-026065Actual
1663653058.002023-08-026014Actual
281024180.002022-07-036036Actual
249324240.002022-07-036064Actual
164012367.822023-07-0360112Actual
266423971.052024-05-0160612Actual
355849000.002022-08-026014Budget
71717108.002022-05-026066Actual
3604481282.002025-01-316014Actual
144474008.282023-05-0260612Actual
3518611689.002024-12-316056Actual
1687732249.002023-08-026036Actual
922630100.002022-12-316064Budget
3113828481.082024-09-0160112Actual
3530963388.002024-12-316067Actual
263126400.002022-07-036065Budget
534526700.002022-09-026067Budget
184933741.252023-09-0260612Actual
2430517494.702024-03-0160111Actual
80237080.002022-05-026017Actual
542760000.682022-09-026018Actual
1240217227.002023-04-026063Actual
225293894.452023-12-3160612Actual
3778830841.762025-03-0260111Actual
3760849680.002025-03-026067Actual
1840213869.102023-09-0260611Actual

Generated 2025-06-01 10:33:00.587 UTC