[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792024-02-056028Actual
369929000.002022-08-076015Budget
184418000.002022-06-076066Budget
3689730830.062025-02-0560612Actual
772116600.002022-11-076028Budget
219436931.002024-01-056026Actual
2610010388.002024-05-066056Actual
1178328500.002023-03-076036Budget
243336108.322024-03-0660211Actual
1608082361.712023-07-086018Actual
173413085.922023-08-0760511Actual
266423971.052024-05-0660612Actual
3259021114.002024-11-066073Actual
2082346644.002023-12-086015Actual
3760849680.002025-03-076067Actual
233319829.672024-02-0560211Actual
217115700.002022-06-076068Budget
1737317367.042023-08-0760611Actual
3471430343.922024-12-0760613Actual
289134894.472024-07-0760212Actual
281123000.002022-07-086036Budget
922530720.002023-01-056064Actual
3831512558.002025-04-076073Actual
3521719340.002025-01-056066Actual
1512836604.792023-06-076028Actual
903914800.002023-01-056063Budget
1207231556.002023-03-076067Actual
1065928500.002023-02-056036Budget
56822698.002022-05-076036Actual
1893815371.002023-10-076046Actual
3507924634.002025-01-056016Actual
1291027209.002023-04-076036Actual
1001630909.232023-01-056068Actual
106099300.002023-02-056026Budget
1107726484.912023-02-056028Actual
2726019977.002024-06-066066Actual
2868435383.332024-07-0760111Actual
3211716337.232024-10-0660211Actual
3049449639.002024-09-066065Actual
1113419100.002023-02-056068Budget
2607416411.002024-05-066046Actual
380165285.962025-03-0760212Actual
2756011223.312024-06-0660211Actual
1168623800.002023-03-076016Budget
1240217227.002023-04-076063Actual
283016659.002024-07-076026Actual
3866723714.002025-04-076066Actual
2214663388.002024-01-056067Actual
422326700.002022-08-076067Budget
304236400.002022-07-086017Actual
2506522856.002024-04-066066Actual
857318100.002022-12-086066Budget
281024180.002022-07-086036Actual
2599316521.002024-05-066016Actual
1530213360.582023-06-0760411Actual
1328642800.002023-04-076018Budget
810329120.002022-12-086064Actual
3604481282.002025-02-056014Actual
79995300.002022-12-086073Budget
1864412916.002023-10-076073Actual
3128531635.172024-09-0660213Actual
528833280.002022-09-076017Actual
1094735696.002023-02-056067Actual
1589715371.002023-07-086056Actual
323215600.002022-07-086028Budget
1267343056.002023-04-076015Actual
144474008.282023-05-0760612Actual
1858558125.002023-10-076063Actual
145531600.002022-06-076015Budget
211415600.002022-06-076028Budget
2324349380.792024-02-056068Actual
1970059471.002023-11-076014Actual
3087240563.962024-09-066028Actual
385569563.002025-04-076026Actual
198228280.002022-06-076067Actual
3645960398.002025-02-056067Actual
991130900.002023-01-056018Budget
2344320993.702024-02-0560611Actual
1421820229.862023-05-0760111Actual
1471744894.002023-06-076015Actual
982927200.002023-01-056067Budget
698330100.002022-11-076064Budget
594329760.002022-10-076015Actual
2577517402.002024-05-066073Actual
1080720511.002023-02-056066Actual
3199747324.692024-10-066028Actual
17867878.002022-06-076056Actual
936329200.002023-01-056065Budget
235032673.152024-02-0560112Actual
2767321985.212024-06-0660611Actual
2191621022.002024-01-056016Actual
1840213869.102023-09-0760611Actual
3240837123.002024-10-0660213Actual
38726400.002022-05-076065Budget
2137713232.922023-12-0860311Actual
600028800.002022-10-076065Budget
3400916470.002024-12-076046Actual
244040900.002022-07-086014Budget
1793414466.002023-09-076046Actual
1908656810.002023-10-076067Actual
1201536700.002023-03-076017Budget
904014560.002023-01-056063Actual
199129745.002023-11-076026Actual
3433639315.322024-12-0760111Actual
172879733.922023-08-0760311Actual
164572799.752023-07-0860612Actual
2240713869.102024-01-0560411Actual
1614054906.652023-07-086068Actual
2226535879.022024-01-056068Actual
580348960.002022-10-076014Actual
27626600.002022-07-086026Budget
3557117940.462025-01-0560411Actual
2371262969.002024-03-066014Actual
1349180730.002023-05-076013Actual
679815680.002022-11-076063Actual
1651696876.002023-08-076013Actual
3090460218.872024-09-066068Actual
3518611689.002025-01-056056Actual
2412653281.002024-03-066067Actual
36519100504.472025-02-056018Actual
23925000.002022-07-086073Budget
2099621901.002023-12-086046Actual
369828000.002022-08-076015Actual
304336600.002022-07-086017Budget
18943120.002022-05-076014Actual
510414040.002022-09-076046Actual
665823031.812022-10-076068Actual
178808062.002023-09-076026Actual
35096480.002022-08-076073Actual
1042436800.002023-02-056015Actual
174894161.472023-08-0760612Actual
26287123042.772024-05-066018Actual
547530000.132022-09-076028Actual
553223757.582022-09-076068Actual
2182453775.002024-01-056015Actual
791816000.002022-12-086063Actual
1804965780.002023-09-076017Actual
361627400.002022-08-076064Budget
1799024613.002023-09-076066Actual
1273125392.002023-04-076065Actual
229204822.002024-02-056026Actual
118779598.002023-03-076056Actual
1855295680.002023-10-076013Actual
3710648128.002025-03-076063Actual
1300415997.002023-04-076056Actual
824429200.002022-12-086065Budget
337020900.002022-08-076013Budget
2547714632.952024-04-0660611Actual
3881986076.932025-04-076018Actual
1273029300.002023-04-076065Budget
1178232890.002023-03-076036Actual
158174922.002023-07-086026Actual
164012367.822023-07-0860112Actual
225293894.452024-01-0560612Actual
144181170.992023-05-0760212Actual
2871210879.692024-07-0760211Actual
310128200.002022-07-086067Budget
3899413895.702025-04-0760311Actual
3778830841.762025-03-0760111Actual
982825200.002023-01-056067Actual
2977851227.792024-08-066068Actual
24533668.862024-03-0660212Actual
328625939.442022-07-086068Actual
285817200.002022-07-086046Budget
3075172450.002024-09-066017Actual
2268022245.002024-02-056073Actual
2430517494.702024-03-0660111Actual
2706249639.002024-06-066065Actual
1127417296.002023-03-076063Actual
622816000.002022-10-076046Budget
1731413106.322023-08-0760411Actual
3784320840.512025-03-0760311Actual
223539925.412024-01-0560211Actual
3707380454.002025-03-076013Actual
3551716641.492025-01-0560211Actual
1711282452.622023-08-076018Actual
2827424706.002024-07-076016Actual
1385725116.002023-05-076036Actual
1905363806.002023-10-076017Actual
2818150053.002024-07-076015Actual
2735256810.002024-06-066067Actual
1770033933.002023-09-076064Actual
6639700.002022-05-076056Budget
1714032980.482023-08-076028Actual
80005400.002022-12-086073Actual
1056223800.002023-02-056016Budget
71818000.002022-05-076066Budget
1056123442.002023-02-056016Actual
674120900.002022-11-076013Budget
1876442787.002023-10-076015Actual
3908024582.072025-04-0760611Actual
80237080.002022-05-076017Actual
1028649082.002023-02-056014Actual
515110400.002022-09-076056Actual
1253147564.002023-04-076014Actual
3253145299.002024-11-066063Actual
2731983674.002024-06-066017Actual
321987329.622024-10-0660511Actual
3743428620.002025-03-076036Actual
27412105381.832024-06-066018Actual
62759568.002022-10-076056Actual
1306120600.002023-04-076066Budget
402610192.002022-08-076056Actual
2462286112.002024-04-066013Actual
804745100.002022-12-086014Budget
3751725095.002025-03-076066Actual
300405188.092024-08-0660212Actual
440916000.002022-08-076068Budget
408417400.002022-08-076066Budget
1494818687.002023-06-076066Actual
162559543.492023-07-0860311Actual
2503411051.002024-04-066056Actual
1692911930.002023-08-076056Actual
890019819.632022-12-086068Actual
1705243534.002023-08-076067Actual
3486519665.002025-01-056073Actual
2243820229.862024-01-0560611Actual
1193220600.002023-03-076066Budget
2859250252.022024-07-076028Actual
3202960776.462024-10-066068Actual
3914024712.922025-04-0760112Actual
622719474.002022-10-076046Actual
2649012282.902024-05-0660411Actual
61516692.002022-05-076046Actual
2397919088.002024-03-066046Actual
3309388795.162024-11-066018Actual
30844106636.402024-09-066018Actual
1573043997.002023-07-086065Actual
3846953820.002025-04-076065Actual
298666947.702024-08-0660211Actual
2527744850.402024-04-066068Actual
184933741.252023-09-0760612Actual
3028146851.002024-09-066063Actual
2697152118.002024-06-066064Actual
184622291.232023-09-0760112Actual
143911909.312023-05-0760112Actual
767330900.002022-11-076018Budget
361529120.002022-08-076064Actual
3187786020.002024-10-066017Actual
217024000.012022-06-076068Actual
3737925290.002025-03-076016Actual
2900522275.352024-07-0760113Actual
3356445516.142024-11-0660613Actual
2850452118.002024-07-076067Actual
2161383720.002024-01-056013Actual
2808981282.002024-07-076014Actual
2950916825.002024-08-066046Actual
2779239932.352024-06-0660612Actual
454813500.002022-09-076063Budget
3096431261.982024-09-0660111Actual
1926624492.702023-10-0760111Actual
311668809.432024-09-0660212Actual
2942821642.002024-08-066016Actual
1281323202.002023-04-076016Actual
1201434960.002023-03-076017Actual
3657952203.572025-02-056068Actual
1352468411.002023-05-076063Actual
3018930021.112024-08-0660613Actual
3731955973.002025-03-076065Actual
2753233666.282024-06-0660111Actual
2796968310.002024-07-076013Actual
318344606.462022-07-086018Actual
2604821839.002024-05-066036Actual
73968700.002022-11-076056Budget
1569742383.002023-07-086015Actual
3568923000.122025-01-0560112Actual
1220421328.752023-03-076028Actual
712228560.002022-11-076065Actual
1412432980.482023-05-076028Actual
1121728100.002023-03-076013Budget
40279700.002022-08-076056Budget
3315350739.912024-11-066068Actual
665916000.002022-10-076068Budget
104715700.002022-05-076068Budget
422225480.002022-08-076067Actual
12685000.002022-06-076073Budget
2465554418.002024-04-066063Actual
3243933572.052024-10-0660613Actual
430636400.002022-08-076018Budget
2785216141.902024-06-0660113Actual
542760000.682022-09-076018Actual
2309062192.002024-02-056017Actual
995916600.002023-01-056028Budget
2011545926.002023-11-076067Actual
1328559591.592023-04-076018Actual
3190957960.002024-10-066067Actual
1281423800.002023-04-076016Budget
148379142.002023-06-076026Actual
837610088.002022-12-086026Actual
296018000.002022-07-086066Budget
1967222245.002023-11-076073Actual
416630080.002022-08-076017Actual
3374377004.002024-12-076014Actual
505723400.002022-09-076036Budget
1160333120.002023-03-076065Actual
922630100.002023-01-056064Budget
27615460.002022-07-086026Actual
3176115461.002024-10-066046Actual
2070211242.002023-12-086073Actual
1107816000.002023-02-056028Budget
3792826719.342025-03-0760611Actual
647026700.002022-10-076067Budget
183703341.252023-09-0760511Actual
1215560218.872023-03-076018Actual
183439733.922023-09-0760411Actual
1994030391.002023-11-076036Actual
753438000.002022-11-076017Actual
3722649680.002025-03-076064Actual
96367644.002023-01-056056Actual
3595747093.002025-02-056063Actual
169323000.002022-06-076036Budget
449120460.002022-09-076013Actual
567413720.002022-10-076063Actual
102386486.002023-02-056073Actual
958914170.002023-01-056046Actual
355746640.002022-08-076014Actual
3125816141.902024-09-0660113Actual
791714800.002022-12-086063Budget
1001715200.002023-01-056068Budget
1295820600.002023-04-076046Budget
1663653058.002023-08-076014Actual
1333416000.002023-04-076028Budget
3168027273.002024-10-066016Actual
3613664584.002025-02-056015Actual
62749700.002022-10-076056Budget
152759447.742023-06-0760311Actual
3654744327.662025-02-056028Actual
734917654.002022-11-076046Actual
495917472.002022-09-076016Actual
1140351612.002023-03-076014Actual
193756934.932023-10-0760511Actual
2631567864.472024-05-066028Actual
310028280.002022-07-086067Actual
1193120302.002023-03-076066Actual
255372080.592024-04-0660112Actual
936227440.002023-01-056065Actual
898320900.002023-01-056013Budget
1314536700.002023-04-076017Budget
2492720344.002024-04-066016Actual
317076517.002024-10-066026Actual
1551760398.002023-07-086063Actual
225321780.002022-07-086013Actual
137121840.002022-06-076064Actual
1891224865.002023-10-076036Actual
660117900.002022-10-076028Budget
2515755434.002024-04-066067Actual
496018600.002022-09-076016Budget
3078455200.002024-09-066067Actual
1427313106.322023-05-0760311Actual
2791046484.572024-06-0660613Actual
3465729698.302024-12-0760113Actual
1723214314.862023-08-0760111Actual
1374033009.002023-05-076065Actual
842528300.002022-12-086036Budget
1295722604.002023-04-076046Actual
1486527351.002023-06-076036Actual
189649443.002023-10-076056Actual
1548494723.002023-07-086013Actual
3501941897.002025-01-056065Actual
3562924313.982025-01-0560611Actual
38849600.002022-08-076026Budget
3280428159.002024-11-066016Actual
3822369069.002025-04-076013Actual
3875954648.002025-04-076067Actual
3066113637.002024-09-066056Actual
580449000.002022-10-076014Budget
203496680.672023-11-0760311Actual
2061082524.002023-12-086013Actual
3813532280.802025-03-0760213Actual
174017200.002022-06-076046Budget
930932000.002023-01-056015Actual
674224700.002022-11-076013Actual
1034134400.002023-02-056064Budget
679714800.002022-11-076063Budget
2619293288.002024-05-066017Actual
3498666447.002025-01-056015Actual
1563733933.002023-07-086064Actual
294557722.002024-08-066026Actual
99215600.002022-05-076028Budget
290410400.002022-07-086056Actual
260205912.002024-05-066026Actual
3040156810.002024-09-066064Actual
1579026623.002023-07-086016Actual
118614300.002022-06-076063Budget
930831000.002023-01-056015Budget
3931841965.192025-04-0760613Actual
31969100504.472024-10-066018Actual
3371518113.002024-12-076073Actual
1415646662.562023-05-076068Actual
730328300.002022-11-076036Budget
152482991.242023-06-0760211Actual
3285929469.002024-11-066036Actual
2676043642.422024-05-0660613Actual
2747241400.342024-06-066068Actual
193215980.662023-10-0760311Actual
204036362.582023-11-0760511Actual
2758723360.772024-06-0660311Actual
586027400.002022-10-076064Budget
1776036732.002023-09-076015Actual
2712224865.002024-06-066016Actual
3719384456.002025-03-076014Actual
3181820845.002024-10-066066Actual
1300511800.002023-04-076056Budget
2330315110.622024-02-0560111Actual
3001225936.352024-08-0660112Actual
285715600.002022-07-086046Actual
3427644745.852024-12-076068Actual
534423520.002022-09-076067Actual
3636721429.002025-02-056066Actual
1687732249.002023-08-076036Actual
3208932673.712024-10-0660111Actual
1672946868.002023-08-076015Actual
305819776.002024-09-066026Actual
1870433584.002023-10-076064Actual
91225300.002023-01-056073Budget
3214417750.032024-10-0660311Actual
145437080.002022-06-076015Actual
1634113488.242023-07-0860611Actual
3580816948.942025-01-0560113Actual
1826117494.702023-09-0760111Actual
977339100.002023-01-056017Budget
510316000.002022-09-076046Budget
968918100.002023-01-056066Budget
1560453563.002023-07-086014Actual
24622700.002022-05-076064Budget
2362553820.002024-03-066063Actual
1628213232.922023-07-0860411Actual
204951985.902023-11-0760112Actual
1433113488.242023-05-0760611Actual
182893054.012023-09-0760211Actual
692745100.002022-11-076014Budget
3036885652.002024-09-066014Actual
2409476783.002024-03-066017Actual
1557619734.002023-07-086073Actual
194661234.822023-10-0760112Actual
374069563.002025-03-076026Actual
1958187009.002023-11-076013Actual
2962571162.002024-08-066017Actual
3716515698.002025-03-076073Actual
2906329052.672024-07-0760613Actual
3441818894.732024-12-0760411Actual
17548105248.002023-09-076013Actual
3217117176.612024-10-0660411Actual
2132216381.922023-12-0860111Actual
128629149.002023-04-076026Actual
3480644436.002025-01-056063Actual
857418018.002022-12-086066Actual
68795300.002022-11-076073Budget

Generated 2025-06-06 19:47:30.018 UTC