[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223539925.412024-01-1360211Actual
174017200.002022-06-156046Budget
832725506.002022-12-166016Actual
158174922.002023-07-166026Actual
818732960.002022-12-166015Actual
660221819.672022-10-156028Actual
2191621022.002024-01-136016Actual
1201434960.002023-03-156017Actual
3760849680.002025-03-156067Actual
328316730.002024-11-146026Actual
295922672.002022-07-166066Actual
2720318897.002024-06-146046Actual
50078112.002022-09-156026Actual
1592820495.002023-07-166066Actual
118779598.002023-03-156056Actual
2211363148.002024-01-136017Actual
2444618512.812024-03-1460611Actual
1028550900.002023-02-136014Budget
3261883030.002024-11-146014Actual
3249874624.002024-11-146013Actual
3274457587.002024-11-146065Actual
930932000.002023-01-136015Actual
2619293288.002024-05-146017Actual
3253145299.002024-11-146063Actual
2330315110.622024-02-1360111Actual
159619800.002022-06-156016Budget
2132216381.922023-12-1660111Actual
3689730830.062025-02-1360612Actual
173918564.002022-06-156046Actual
1140351612.002023-03-156014Actual
1314536700.002023-04-156017Budget
2238013742.502024-01-1360311Actual
2421446209.522024-03-146028Actual
290410400.002022-07-166056Actual
3492663986.002025-01-136064Actual
3887960776.462025-04-156068Actual
3040156810.002024-09-146064Actual
2283339961.002024-02-136065Actual
287933627.422024-07-1560511Actual
2383839154.002024-03-146065Actual
2841221039.002024-07-156066Actual
61516692.002022-05-156046Actual
3104619658.572024-09-1460411Actual
3285929469.002024-11-146036Actual
209427535.002023-12-166026Actual
321987329.622024-10-1460511Actual
2097030742.002023-12-166036Actual
837610088.002022-12-166026Actual
1267240500.002023-04-156015Budget
1291027209.002023-04-156036Actual
391689788.182025-04-1560212Actual
510414040.002022-09-156046Actual
2226535879.022024-01-136068Actual
2613115195.002024-05-146066Actual
2948325786.002024-08-146036Actual
3613664584.002025-02-136015Actual
712329200.002022-11-156065Budget
99124969.732022-05-156028Actual
118614300.002022-06-156063Budget
2011545926.002023-11-156067Actual
594329760.002022-10-156015Actual
1220316000.002023-03-156028Budget
194661234.822023-10-1560112Actual
842528300.002022-12-166036Budget
5206600.002022-05-156026Budget
3551716641.492025-01-1360211Actual
898420460.002023-01-136013Actual
3158763342.002024-10-146015Actual
2492720344.002024-04-146016Actual
3315350739.912024-11-146068Actual
118515040.002022-06-156063Actual
26287123042.772024-05-146018Actual
2649012282.902024-05-1460411Actual
357179788.182025-01-1360212Actual
3810823970.122025-03-1560113Actual
1273125392.002023-04-156065Actual
183439733.922023-09-1560411Actual
1234325806.002023-04-156013Actual
374069563.002025-03-156026Actual
1015515939.002023-02-136063Actual
5197800.002022-05-156026Actual
1314435328.002023-04-156017Actual
138298138.002023-05-156026Actual
1676247990.002023-08-156065Actual
1070620600.002023-02-136046Budget
40279700.002022-08-156056Budget
2524546209.522024-04-146028Actual
608318600.002022-10-156016Budget
3034017595.002024-09-146073Actual
730227560.002022-11-156036Actual
2580366468.002024-05-146014Actual
2527744850.402024-04-146068Actual
17879700.002022-06-156056Budget
57558080.002022-10-156073Actual
1510091693.702023-06-156018Actual
473627400.002022-09-156064Budget
3001225936.352024-08-1460112Actual
388310712.002022-08-156026Actual
3822369069.002025-04-156013Actual
151224960.002022-06-156065Actual
3607659202.002025-02-136064Actual
1634113488.242023-07-1660611Actual
3852924298.002025-04-156016Actual
378973702.962025-03-1560511Actual
271499882.002024-06-146026Actual
122080.002022-05-156013Actual
767438182.102022-11-156018Actual
2294829838.002024-02-136036Actual
2274137781.002024-02-136064Actual
3875954648.002025-04-156067Actual
1361346488.002023-05-156014Actual
2953512769.002024-08-146056Actual
585923280.002022-10-156064Actual
85188700.002022-12-166056Budget
2521796677.122024-04-146018Actual
2173252241.002024-01-136014Actual
73968700.002022-11-156056Budget
2091520796.002023-12-166016Actual
1349180730.002023-05-156013Actual
211322789.382022-06-156028Actual
2933554896.002024-08-146015Actual
1587117406.002023-07-166046Actual
2921421114.002024-08-146073Actual
2965856856.002024-08-146067Actual
2102214165.002023-12-166056Actual
1660822484.002023-08-156073Actual
422326700.002022-08-156067Budget
276417788.142024-06-1460511Actual
2017595137.702023-11-156018Actual
3303353820.002024-11-146067Actual
1178328500.002023-03-156036Budget
1876442787.002023-10-156015Actual
1610842132.172023-07-166028Actual
1028649082.002023-02-136014Actual
2029420707.532023-11-1560111Actual
1917459800.682023-10-156028Actual
3710648128.002025-03-156063Actual
2395327351.002024-03-146036Actual
3309388795.162024-11-146018Actual
305819776.002024-09-146026Actual
1089143700.002023-02-136017Actual
1193120302.002023-03-156066Actual
2008259202.002023-11-156017Actual
2604821839.002024-05-146036Actual
2761418894.732024-06-1460411Actual
124839752.002023-04-156073Actual
56923000.002022-05-156036Budget
2477433584.002024-04-146064Actual
390483741.252025-04-1560511Actual
1339134151.722023-04-156068Actual
3872680224.002025-04-156017Actual
3863615018.002025-04-156056Actual
1979250815.002023-11-156015Actual
2020355450.602023-11-156028Actual
2202310850.002024-01-136056Actual
2002320294.002023-11-156066Actual
3722649680.002025-03-156064Actual
408417400.002022-08-156066Budget
725410100.002022-11-156026Budget
189649443.002023-10-156056Actual
2120295680.142023-12-166018Actual
922530720.002023-01-136064Actual
1328559591.592023-04-156018Actual
618123400.002022-10-156036Budget
3931841965.192025-04-1560613Actual
2300015672.002024-02-136056Actual
5814300.002022-05-156063Budget
3574837191.882025-01-1360612Actual
102386486.002023-02-136073Actual
2835518241.002024-07-156046Actual
3666713895.702025-02-1360211Actual
767330900.002022-11-156018Budget
255641196.532024-04-1460212Actual
17867878.002022-06-156056Actual
3633615585.002025-02-136056Actual
1291128500.002023-04-156036Budget
1672946868.002023-08-156015Actual
36519100504.472025-02-136018Actual
1388319088.002023-05-156046Actual
339556943.002024-12-156026Actual
2876618512.812024-07-1560411Actual
2796968310.002024-07-156013Actual
2547714632.952024-04-1460611Actual
19146101660.552023-10-156018Actual
759027200.002022-11-156067Budget
1840213869.102023-09-1560611Actual
440916000.002022-08-156068Budget
449220900.002022-09-156013Budget
2607416411.002024-05-146046Actual
1690316175.002023-08-156046Actual
982927200.002023-01-136067Budget
162559543.492023-07-1660311Actual
3018930021.112024-08-1460613Actual
3677822673.522025-02-1360611Actual
2924281144.002024-08-146014Actual
2735256810.002024-06-146067Actual
440829697.092022-08-156068Actual
759132640.002022-11-156067Actual
1663653058.002023-08-156014Actual
660117900.002022-10-156028Budget
2214663388.002024-01-136067Actual
725311336.002022-11-156026Actual
3486519665.002025-01-136073Actual
91225300.002023-01-136073Budget
487628000.002022-09-156065Actual
1855295680.002023-10-156013Actual
1154540500.002023-03-156015Budget
2903243579.262024-07-1560213Actual
1516047568.632023-06-156068Actual
416630080.002022-08-156017Actual
3078455200.002024-09-146067Actual
239254671.002024-03-146026Actual
3069217728.002024-09-146066Actual
2868435383.332024-07-1560111Actual
2389826522.002024-03-146016Actual
3208932673.712024-10-1460111Actual
257731600.002022-07-166015Budget
249544621.002024-04-146026Actual
2871210879.692024-07-1560211Actual
1579026623.002023-07-166016Actual
3398328903.002024-12-156036Actual
1766852047.002023-09-156014Actual
2767321985.212024-06-1460611Actual
982825200.002023-01-136067Actual
1127417296.002023-03-156063Actual
3344740715.352024-11-1460612Actual
1996618812.002023-11-156046Actual
1614054906.652023-07-166068Actual
706627160.002022-11-156015Actual
33033920.002022-05-156015Actual
3813532280.802025-03-1560213Actual
3468430343.922024-12-1560213Actual
30844106636.402024-09-146018Actual
865734880.002022-12-166017Actual
1711282452.622023-08-156018Actual
2338513614.842024-02-1360411Actual
2577517402.002024-05-146073Actual
2583648510.002024-05-146064Actual
1364539647.002023-05-156064Actual
580348960.002022-10-156014Actual
1042540500.002023-02-136015Budget
1075211800.002023-02-136056Budget
487728800.002022-09-156065Budget
2400514165.002024-03-146056Actual
3371518113.002024-12-156073Actual
393220176.002022-08-156036Actual
1415646662.562023-05-156068Actual
2110958604.002023-12-166017Actual
27412105381.832024-06-146018Actual
3101922902.252024-09-1460311Actual
3866723714.002025-04-156066Actual
1864412916.002023-10-156073Actual
343648398.792024-12-1560211Actual
553316000.002022-09-156068Budget
416734000.002022-08-156017Budget
104624000.012022-05-156068Actual
215232316.762023-12-1660112Actual
2634658350.652024-05-146068Actual
2262155614.002024-02-136063Actual
47219800.002022-05-156016Budget
1400162790.002023-05-156017Actual
1240217227.002023-04-156063Actual
1065928500.002023-02-136036Budget
1654964584.002023-08-156063Actual
3769652970.252025-03-156028Actual
2654913994.642024-05-1460611Actual
281024180.002022-07-166036Actual
113565060.002023-03-156073Actual
217115700.002022-06-156068Budget
3518611689.002025-01-136056Actual
3036885652.002024-09-146014Actual
1804965780.002023-09-156017Actual
3149488274.002024-10-146014Actual
2076336149.002023-12-166064Actual
3406520066.002024-12-156066Actual
310128200.002022-07-166067Budget
1486527351.002023-06-156036Actual
2064354358.002023-12-166063Actual
786120900.002022-12-166013Budget
323215600.002022-07-166028Budget
47120800.002022-05-156016Actual
917043120.002023-01-136014Actual
3521719340.002025-01-136066Actual
71818000.002022-05-156066Budget
184316692.002022-06-156066Actual
712228560.002022-11-156065Actual
871525480.002022-12-166067Actual
1226130109.222023-03-156068Actual
3459741498.342024-12-1560612Actual
38625480.002022-05-156065Actual
810329120.002022-12-166064Actual
266423971.052024-05-1460612Actual
3698430666.742025-02-1360213Actual
1207332800.002023-03-156067Budget
968918100.002023-01-136066Budget
2691116905.002024-06-146073Actual
991260000.682023-01-136018Actual
1820154364.222023-09-156068Actual
1295722604.002023-04-156046Actual
143911909.312023-05-1560112Actual
3804841106.842025-03-1560612Actual
2126243038.252023-12-166068Actual
73978580.002022-11-156056Actual
1433113488.242023-05-1560611Actual
1584529838.002023-07-166036Actual
1306120600.002023-04-156066Budget
2205422152.002024-01-136066Actual
3914024712.922025-04-1560112Actual
2220673391.842024-01-136018Actual
1107816000.002023-02-136028Budget
996031212.272023-01-136028Actual
2043511579.702023-11-1560611Actual
229204822.002024-02-136026Actual
422225480.002022-08-156067Actual
2812152992.002024-07-156064Actual
3338719574.532024-11-1460112Actual
402610192.002022-08-156056Actual
3412478200.002024-12-156017Actual
3131529698.302024-09-1460613Actual
1146138272.002023-03-156064Actual
281123000.002022-07-166036Budget
2821458664.002024-07-156065Actual
641234000.002022-10-156017Budget
194931324.192023-10-1560212Actual
3928736719.482025-04-1560213Actual
336921840.002022-08-156013Actual
3881986076.932025-04-156018Actual
3243933572.052024-10-1460613Actual
2321136604.792024-02-136028Actual
3554419085.162025-01-1360311Actual
183168875.392023-09-1560311Actual
2646313275.472024-05-1460311Actual
3861015142.002025-04-156046Actual
515110400.002022-09-156056Actual
3884739309.392025-04-156028Actual
1758159202.002023-09-156063Actual
5716320.002022-05-156063Actual
1814286439.062023-09-156018Actual
2779239932.352024-06-1460612Actual
1385725116.002023-05-156036Actual
309927940.272024-09-1460211Actual
96378700.002023-01-136056Budget
378168245.592025-03-1560211Actual
2640825058.672024-05-1460111Actual
1522023824.612023-06-1560111Actual
2706249639.002024-06-146065Actual
225420200.002022-07-166013Budget
1295820600.002023-04-156046Budget
91214120.002023-01-136073Actual
2912271760.002024-08-146013Actual
3329515269.132024-11-1460411Actual
3631019871.002025-02-136046Actual
1333326763.702023-04-156028Actual
505723400.002022-09-156036Budget
79995300.002022-12-166073Budget
1481022604.002023-06-156016Actual
2243820229.862024-01-1360611Actual
344457558.352024-12-1560511Actual
253653435.932024-04-1460211Actual
137222700.002022-06-156064Budget
219436931.002024-01-136026Actual
257629440.002022-07-166015Actual
35096480.002022-08-156073Actual
159519968.002022-06-156016Actual
29059700.002022-07-166056Budget
435331818.342022-08-156028Actual
3846953820.002025-04-156065Actual
193215980.662023-10-1560311Actual
679714800.002022-11-156063Budget
916945100.002023-01-136014Budget
3498666447.002025-01-136015Actual
857318100.002022-12-166066Budget
730328300.002022-11-156036Budget
944624102.002023-01-136016Actual
1905363806.002023-10-156017Actual
3168027273.002024-10-146016Actual
96367644.002023-01-136056Actual
369929000.002022-08-156015Budget
692745100.002022-11-156014Budget
3087240563.962024-09-146028Actual
608419656.002022-10-156016Actual
3140743953.002024-10-146063Actual
2099621901.002023-12-166046Actual
169323000.002022-06-156036Budget
3778830841.762025-03-1560111Actual
1714032980.482023-08-156028Actual
3628429204.002025-02-136036Actual
1094632800.002023-02-136067Budget
184622291.232023-09-1560112Actual
944524800.002023-01-136016Budget
936227440.002023-01-136065Actual
1940617367.042023-10-1560611Actual
2882521299.032024-07-1560611Actual
253929447.742024-04-1460311Actual
85928200.002022-05-156067Budget
408321424.002022-08-156066Actual
3477374382.002025-01-136013Actual
99215600.002022-05-156028Budget
2380537943.002024-03-146015Actual
2303121022.002024-02-136066Actual
225321780.002022-07-166013Actual
184418000.002022-06-156066Budget
1961361175.002023-11-156063Actual
94429400.002022-05-156018Budget
977339100.002023-01-136017Budget
553223757.582022-09-156068Actual
1421820229.862023-05-1560111Actual
1047929300.002023-02-136065Budget
266103971.052024-05-1460112Actual
3642678982.002025-02-136017Actual
842427560.002022-12-166036Actual
2438713106.322024-03-1460411Actual
3350726391.222024-11-1460113Actual
3377660720.002024-12-156064Actual
879730900.002022-12-166018Budget
195223404.012023-10-1560612Actual
3294221872.002024-11-146066Actual
3060925768.002024-09-146036Actual
2888529361.942024-07-1560112Actual
3424555200.592024-12-156028Actual
1173412199.002023-03-156026Actual
254466234.922024-04-1460511Actual
1926624492.702023-10-1560111Actual
380165285.962025-03-1560212Actual
1075311362.002023-02-136056Actual
106099300.002023-02-136026Budget
594229000.002022-10-156015Budget
3049449639.002024-09-146065Actual
80336600.002022-05-156017Budget
2135010307.332023-12-1660211Actual
3217117176.612024-10-1460411Actual
342813500.002022-08-156063Budget
369828000.002022-08-156015Actual
481929000.002022-09-156015Budget
2838114168.002024-07-156056Actual
3743428620.002025-03-156036Actual
3837652118.002025-04-156064Actual
1973233272.002023-11-156064Actual
1489115371.002023-06-156046Actual
753438000.002022-11-156017Actual
2140413614.842023-12-1660411Actual
1390915070.002023-05-156056Actual
2533723379.922024-04-1460111Actual
2791046484.572024-06-1460613Actual
633017400.002022-10-156066Budget
2335812852.062024-02-1360311Actual
234123213.582024-02-1360511Actual
898320900.002023-01-136013Budget

Generated 2025-06-14 11:05:26.870 UTC