[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-1460112Actual
818631000.002022-12-166015Budget
1512836604.792023-06-156028Actual
3324114047.832024-11-1460211Actual
3557117940.462025-01-1360411Actual
408321424.002022-08-156066Actual
1300511800.002023-04-156056Budget
3731955973.002025-03-156065Actual
3863615018.002025-04-156056Actual
3498666447.002025-01-136015Actual
2610010388.002024-05-146056Actual
2992019467.082024-08-1460411Actual
3433639315.322024-12-1560111Actual
137121840.002022-06-156064Actual
3362376797.002024-12-156013Actual
57568100.002022-10-156073Budget
3300181328.002024-11-146017Actual
2989325192.722024-08-1460311Actual
777915200.002022-11-156068Budget
328625939.442022-07-166068Actual
3113828481.082024-09-1460112Actual
633017400.002022-10-156066Budget
144474008.282023-05-1560612Actual
3046161438.002024-09-146015Actual
24526040.002022-05-156064Actual
2888529361.942024-07-1560112Actual
977339100.002023-01-136017Budget
2462286112.002024-04-146013Actual
2064354358.002023-12-166063Actual
2123046662.562023-12-166028Actual
1333416000.002023-04-156028Budget
1994030391.002023-11-156036Actual
510316000.002022-09-156046Budget
1799024613.002023-09-156066Actual
2110958604.002023-12-166017Actual
1876442787.002023-10-156015Actual
254466234.922024-04-1460511Actual
1390915070.002023-05-156056Actual
2758723360.772024-06-1460311Actual
2146313232.922023-12-1660611Actual
416630080.002022-08-156017Actual
3548937788.702025-01-1360111Actual
3274457587.002024-11-146065Actual
2547714632.952024-04-1460611Actual
730227560.002022-11-156036Actual
1333326763.702023-04-156028Actual
3238124696.452024-10-1460113Actual
36519100504.472025-02-136018Actual
318429400.002022-07-166018Budget
534423520.002022-09-156067Actual
47120800.002022-05-156016Actual
1934810021.162023-10-1560411Actual
725410100.002022-11-156026Budget
804849440.002022-12-166014Actual
2161383720.002024-01-136013Actual
2691116905.002024-06-146073Actual
182893054.012023-09-1560211Actual
1430010402.022023-05-1560411Actual
1491713689.002023-06-156056Actual
383522464.002022-08-156016Actual
3101922902.252024-09-1460311Actual
1864412916.002023-10-156073Actual
211415600.002022-06-156028Budget
2008259202.002023-11-156017Actual
1879742608.002023-10-156065Actual
245062545.492024-03-1460112Actual
1361346488.002023-05-156014Actual
3769652970.252025-03-156028Actual
2903243579.262024-07-1560213Actual
487628000.002022-09-156065Actual
2933554896.002024-08-146015Actual
1666935682.002023-08-156064Actual
104715700.002022-05-156068Budget
3078455200.002024-09-146067Actual
254199257.312024-04-1460411Actual
2962571162.002024-08-146017Actual
19146101660.552023-10-156018Actual
173413085.922023-08-1560511Actual
1056223800.002023-02-136016Budget
253653435.932024-04-1460211Actual
542836400.002022-09-156018Budget
2137713232.922023-12-1660311Actual
3015930989.552024-08-1460213Actual
163093085.922023-07-1660511Actual
5206600.002022-05-156026Budget
1516047568.632023-06-156068Actual
2020355450.602023-11-156028Actual
1970059471.002023-11-156014Actual
1403459202.002023-05-156067Actual
304336600.002022-07-166017Budget
1015617700.002023-02-136063Budget
1352468411.002023-05-156063Actual
193215980.662023-10-1560311Actual
1421820229.862023-05-1560111Actual
1996618812.002023-11-156046Actual
3568923000.122025-01-1360112Actual
422225480.002022-08-156067Actual
1920647115.602023-10-156068Actual
3329515269.132024-11-1460411Actual
3751725095.002025-03-156066Actual
2950916825.002024-08-146046Actual
1240117700.002023-04-156063Budget
217024000.012022-06-156068Actual
954326780.002023-01-136036Actual
3896715727.652025-04-1560211Actual
158174922.002023-07-166026Actual
496018600.002022-09-156016Budget
842528300.002022-12-166036Budget
2915548300.002024-08-146063Actual
3884739309.392025-04-156028Actual
2856498274.122024-07-156018Actual
1080820600.002023-02-136066Budget
3441818894.732024-12-1560411Actual
1692911930.002023-08-156056Actual
467849000.002022-09-156014Budget
2492720344.002024-04-146016Actual
2243820229.862024-01-1360611Actual
2995222215.002024-08-1460611Actual
1146138272.002023-03-156064Actual
3861015142.002025-04-156046Actual
271319292.002022-07-166016Actual
837610088.002022-12-166026Actual
608318600.002022-10-156016Budget
3672116186.172025-02-1360411Actual
1672946868.002023-08-156015Actual
3554419085.162025-01-1360311Actual
50078112.002022-09-156026Actual
172879733.922023-08-1560311Actual
225293894.452024-01-1360612Actual
3737925290.002025-03-156016Actual
1714032980.482023-08-156028Actual
2808981282.002024-07-156014Actual
735015600.002022-11-156046Budget
245632863.582024-03-1460612Actual
3521719340.002025-01-136066Actual
342813500.002022-08-156063Budget
2583648510.002024-05-146064Actual
1409687254.222023-05-156018Actual
3858425502.002025-04-156036Actual
2362553820.002024-03-146063Actual
1808252145.002023-09-156067Actual
879730900.002022-12-166018Budget
2649012282.902024-05-1460411Actual
3760849680.002025-03-156067Actual
323119274.172022-07-166028Actual
2744055758.182024-06-146028Actual
1905363806.002023-10-156017Actual
2061082524.002023-12-166013Actual
50089600.002022-09-156026Budget
1394021022.002023-05-156066Actual
1253250900.002023-04-156014Budget
618027040.002022-10-156036Actual
553316000.002022-09-156068Budget
1766852047.002023-09-156014Actual
991260000.682023-01-136018Actual
321987329.622024-10-1460511Actual
3285929469.002024-11-146036Actual
567413720.002022-10-156063Actual
113565060.002023-03-156073Actual
80336600.002022-05-156017Budget
1793414466.002023-09-156046Actual
1001715200.002023-01-136068Budget
720624336.002022-11-156016Actual
1094735696.002023-02-136067Actual
2070211242.002023-12-166073Actual
2720318897.002024-06-146046Actual
249422700.002022-07-166064Budget
777816546.842022-11-156068Actual
580449000.002022-10-156014Budget
2126243038.252023-12-166068Actual
3168027273.002024-10-146016Actual
3784320840.512025-03-1560311Actual
3846953820.002025-04-156065Actual
355746640.002022-08-156014Actual
1453867095.002023-06-156063Actual
296018000.002022-07-166066Budget
152759447.742023-06-1560311Actual
2580366468.002024-05-146014Actual
1425000.002022-05-156073Budget
3601613386.002025-02-136073Actual
3125816141.902024-09-1460113Actual
1433113488.242023-05-1560611Actual
2613115195.002024-05-146066Actual
2956621642.002024-08-146066Actual
2283339961.002024-02-136065Actual
2465554418.002024-04-146063Actual
131640900.002022-06-156014Budget
3173528620.002024-10-146036Actual
2321136604.792024-02-136028Actual
3365647334.002024-12-156063Actual
1628213232.922023-07-1660411Actual
351068413.002025-01-136026Actual
1385725116.002023-05-156036Actual
3636721429.002025-02-136066Actual
804745100.002022-12-166014Budget
3586629698.302025-01-1360613Actual
68806000.002022-11-156073Actual
1826117494.702023-09-1560111Actual
2182453775.002024-01-136015Actual
271419800.002022-07-166016Budget
1533418321.312023-06-1560611Actual
3683818008.542025-02-1360112Actual
1320232844.002023-04-156067Actual
375328800.002022-08-156065Budget
91214120.002023-01-136073Actual
80005400.002022-12-166073Actual
1660822484.002023-08-156073Actual
1259034400.002023-04-156064Budget
3516017373.002025-01-136046Actual
317076517.002024-10-146026Actual
1009928100.002023-02-136013Budget
192943181.672023-10-1560211Actual
3034017595.002024-09-146073Actual
3513428159.002025-01-136036Actual
285817200.002022-07-166046Budget
2132216381.922023-12-1660111Actual
1113419100.002023-02-136068Budget
35108100.002022-08-156073Budget
23925000.002022-07-166073Budget
1240217227.002023-04-156063Actual
1758159202.002023-09-156063Actual
79995300.002022-12-166073Budget
355984084.882025-01-1360511Actual
1563733933.002023-07-166064Actual
2303121022.002024-02-136066Actual
547617900.002022-09-156028Budget
3666713895.702025-02-1360211Actual
2827424706.002024-07-156016Actual
164572799.752023-07-1660612Actual
3539743909.482025-01-136028Actual
3887960776.462025-04-156068Actual
3036885652.002024-09-146014Actual
164281349.722023-07-1660212Actual
189649443.002023-10-156056Actual
3866723714.002025-04-156066Actual
3063514823.002024-09-146046Actual
47219800.002022-05-156016Budget
230913720.002022-07-166063Actual
398016000.002022-08-156046Budget
1306221349.002023-04-156066Actual
104624000.012022-05-156068Actual
172606108.322023-08-1560211Actual
2906329052.672024-07-1560613Actual
2974645861.032024-08-146028Actual
2037613232.922023-11-1560411Actual
2240713869.102024-01-1360411Actual
2214663388.002024-01-136067Actual
3743428620.002025-03-156036Actual
94429400.002022-05-156018Budget
142462959.322023-05-1560211Actual
2297415973.002024-02-136046Actual
253929447.742024-04-1460311Actual
706731000.002022-11-156015Budget
1840213869.102023-09-1560611Actual
1548494723.002023-07-166013Actual
1056123442.002023-02-136016Actual
1089036700.002023-02-136017Budget
1651696876.002023-08-156013Actual
440916000.002022-08-156068Budget
2622578218.002024-05-146067Actual
2717726565.002024-06-146036Actual
3427644745.852024-12-156068Actual
3326816032.972024-11-1460311Actual
898420460.002023-01-136013Actual
3383663176.002024-12-156015Actual
2185635880.002024-01-136065Actual
3728658995.002025-03-156015Actual
1080720511.002023-02-136066Actual
2073055506.002023-12-166014Actual
3536993325.552025-01-136018Actual
725311336.002022-11-156026Actual
3303353820.002024-11-146067Actual
2338513614.842024-02-1360411Actual
3562924313.982025-01-1360611Actual
922530720.002023-01-136064Actual
2503411051.002024-04-146056Actual
467750880.002022-09-156014Actual
1070520930.002023-02-136046Actual
2506522856.002024-04-146066Actual
2787953263.652024-06-1460213Actual
917043120.002023-01-136014Actual
1958187009.002023-11-156013Actual
2091520796.002023-12-166016Actual
1121728100.002023-03-156013Budget
730328300.002022-11-156036Budget
1273029300.002023-04-156065Budget
2726019977.002024-06-146066Actual
3315350739.912024-11-146068Actual
567313500.002022-10-156063Budget
3689730830.062025-02-1360612Actual
1339019100.002023-04-156068Budget
1187611800.002023-03-156056Budget
865639100.002022-12-166017Budget
884525697.012022-12-166028Actual
1676247990.002023-08-156065Actual
287933627.422024-07-1560511Actual
91225300.002023-01-136073Budget
3698430666.742025-02-1360213Actual
3421783358.692024-12-156018Actual
294557722.002024-08-146026Actual
1207332800.002023-03-156067Budget
203496680.672023-11-1560311Actual
2232517367.042024-01-1360111Actual
1926624492.702023-10-1560111Actual
3707380454.002025-03-156013Actual
1107726484.912023-02-136028Actual
3837652118.002025-04-156064Actual
2211363148.002024-01-136017Actual
249544621.002024-04-146026Actual
1415646662.562023-05-156068Actual
5197800.002022-05-156026Actual
1001630909.232023-01-136068Actual
1295722604.002023-04-156046Actual
2400514165.002024-03-146056Actual
473627400.002022-09-156064Budget
2421446209.522024-03-146028Actual
2791046484.572024-06-1460613Actual
759132640.002022-11-156067Actual
3843658126.002025-04-156015Actual
2894533913.092024-07-1560612Actual
106109508.002023-02-136026Actual
361529120.002022-08-156064Actual
3507924634.002025-01-136016Actual
3926022275.352025-04-1560113Actual
225420200.002022-07-166013Budget
655336400.002022-10-156018Budget
1770033933.002023-09-156064Actual
745115132.002022-11-156066Actual
745218100.002022-11-156066Budget
2029420707.532023-11-1560111Actual
397914352.002022-08-156046Actual
3240837123.002024-10-1460213Actual
2191621022.002024-01-136016Actual
124839752.002023-04-156073Actual
383618600.002022-08-156016Budget
205513856.152023-11-1560612Actual
96367644.002023-01-136056Actual
3792826719.342025-03-1560611Actual
3471430343.922024-12-1560613Actual
454813500.002022-09-156063Budget
2170412558.002024-01-136073Actual
1654964584.002023-08-156063Actual
2577517402.002024-05-146073Actual
1253147564.002023-04-156014Actual
3338719574.532024-11-1460112Actual
3350726391.222024-11-1460113Actual
2646313275.472024-05-1460311Actual
561523100.002022-10-156013Actual
1973233272.002023-11-156064Actual
2761418894.732024-06-1460411Actual
243609639.242024-03-1460311Actual
328316730.002024-11-146026Actual
1481022604.002023-06-156016Actual
3243933572.052024-10-1460613Actual
2368411242.002024-03-146073Actual
1592820495.002023-07-166066Actual
192736600.002022-06-156017Budget
832725506.002022-12-166016Actual
647129400.002022-10-156067Actual
328715700.002022-07-166068Budget
2471411362.002024-04-146073Actual
1358522963.002023-05-156073Actual
786219800.002022-12-166013Actual
3294221872.002024-11-146066Actual
1486527351.002023-06-156036Actual
3518611689.002025-01-136056Actual
435417900.002022-08-156028Budget
2835518241.002024-07-156046Actual
85828840.002022-05-156067Actual
2779239932.352024-06-1460612Actual
2309062192.002024-02-136017Actual
1867259315.002023-10-156014Actual
3604481282.002025-02-136014Actual
481832640.002022-09-156015Actual
304236400.002022-07-166017Actual
1820154364.222023-09-156068Actual
2912271760.002024-08-146013Actual
622719474.002022-10-156046Actual
3766893674.042025-03-156018Actual
1107816000.002023-02-136028Budget
958914170.002023-01-136046Actual
309927940.272024-09-1460211Actual
151326400.002022-06-156065Budget
857318100.002022-12-166066Budget
3024880454.002024-09-146013Actual
174894161.472023-08-1560612Actual
632914820.002022-10-156066Actual
35096480.002022-08-156073Actual
1339134151.722023-04-156068Actual
164012367.822023-07-1660112Actual
1034228980.002023-02-136064Actual
2202310850.002024-01-136056Actual
2164558006.002024-01-136063Actual
264369727.542024-05-1460211Actual
229204822.002024-02-136026Actual
2785216141.902024-06-1460113Actual
3353429375.482024-11-1460213Actual
194661234.822023-10-1560112Actual
355849000.002022-08-156014Budget
1885721022.002023-10-156016Actual
759027200.002022-11-156067Budget
3040156810.002024-09-146064Actual
2876618512.812024-07-1560411Actual
487728800.002022-09-156065Budget
1168623800.002023-03-156016Budget
2712224865.002024-06-146016Actual
266103971.052024-05-1460112Actual
12685000.002022-06-156073Budget
1776036732.002023-09-156015Actual
393220176.002022-08-156036Actual
2850452118.002024-07-156067Actual
3424555200.592024-12-156028Actual
169323000.002022-06-156036Budget
3654744327.662025-02-136028Actual
378973702.962025-03-1560511Actual
2832927769.002024-07-156036Actual
3146618458.002024-10-146073Actual
3374377004.002024-12-156014Actual
871427200.002022-12-166067Budget
1982538033.002023-11-156065Actual
209427535.002023-12-166026Actual
2268022245.002024-02-136073Actual
85188700.002022-12-166056Budget
3280428159.002024-11-146016Actual
3013215173.462024-08-1460113Actual
3628429204.002025-02-136036Actual
1215642800.002023-03-156018Budget
528934000.002022-09-156017Budget
1804965780.002023-09-156017Actual
184933741.252023-09-1560612Actual
3181820845.002024-10-146066Actual
113120020.002022-06-156013Actual
674224700.002022-11-156013Actual
323215600.002022-07-166028Budget
1663653058.002023-08-156014Actual
2882521299.032024-07-1560611Actual
2359295680.002024-03-146013Actual
916945100.002023-01-136014Budget
1047929300.002023-02-136065Budget
27412105381.832024-06-146018Actual
2477433584.002024-04-146064Actual
3107824313.982024-09-1460611Actual
3261883030.002024-11-146014Actual
2812152992.002024-07-156064Actual
772218546.882022-11-156028Actual
68795300.002022-11-156073Budget
1160229300.002023-03-156065Budget
375231680.002022-08-156065Actual

Generated 2025-06-14 19:49:39.906 UTC