[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85828840.002022-05-186067Actual
3013215173.462024-08-1760113Actual
3228923000.122024-10-1760112Actual
2956621642.002024-08-176066Actual
1587117406.002023-07-196046Actual
357179788.182025-01-1660212Actual
2500815672.002024-04-176046Actual
1908656810.002023-10-186067Actual
3312150739.912024-11-176028Actual
520516380.002022-09-186066Actual
1491713689.002023-06-186056Actual
618123400.002022-10-186036Budget
265172655.062024-05-1760511Actual
1380223860.002023-05-186016Actual
94429400.002022-05-186018Budget
2037613232.922023-11-1860411Actual
772116600.002022-11-186028Budget
3498666447.002025-01-166015Actual
2717726565.002024-06-176036Actual
225321780.002022-07-196013Actual
2389826522.002024-03-176016Actual
1663653058.002023-08-186014Actual
2240713869.102024-01-1660411Actual
383522464.002022-08-186016Actual
159519968.002022-06-186016Actual
3049449639.002024-09-176065Actual
2146313232.922023-12-1960611Actual
174894161.472023-08-1860612Actual
1905363806.002023-10-186017Actual
847215600.002022-12-196046Budget
3580816948.942025-01-1660113Actual
1462547499.002023-06-186014Actual
61617200.002022-05-186046Budget
2806118975.002024-07-186073Actual
285715600.002022-07-196046Actual
3834381282.002025-04-186014Actual
725410100.002022-11-186026Budget
1770033933.002023-09-186064Actual
2020355450.602023-11-186028Actual
1034228980.002023-02-166064Actual
3654744327.662025-02-166028Actual
137121840.002022-06-186064Actual
1940617367.042023-10-1860611Actual
791714800.002022-12-196063Budget
203496680.672023-11-1860311Actual
1500777500.002023-06-186017Actual
2262155614.002024-02-166063Actual
184933741.252023-09-1860612Actual
289134894.472024-07-1860212Actual
408321424.002022-08-186066Actual
1999211051.002023-11-186056Actual
17548105248.002023-09-186013Actual
3480644436.002025-01-166063Actual
1551760398.002023-07-196063Actual
38625480.002022-05-186065Actual
1785324865.002023-09-186016Actual
117339300.002023-03-186026Budget
142462959.322023-05-1860211Actual
243609639.242024-03-1760311Actual
959015600.002023-01-166046Budget
936227440.002023-01-166065Actual
99215600.002022-05-186028Budget
857318100.002022-12-196066Budget
3350726391.222024-11-1760113Actual
283016659.002024-07-186026Actual
884525697.012022-12-196028Actual
27412105381.832024-06-176018Actual
2808981282.002024-07-186014Actual
1056123442.002023-02-166016Actual
260205912.002024-05-176026Actual
1258938272.002023-04-186064Actual
2274137781.002024-02-166064Actual
454713020.002022-09-186063Actual
3243933572.052024-10-1760613Actual
38849600.002022-08-186026Budget
1328642800.002023-04-186018Budget
608318600.002022-10-186016Budget
1548494723.002023-07-196013Actual
1094632800.002023-02-166067Budget
1917459800.682023-10-186028Actual
1182920600.002023-03-186046Budget
2604821839.002024-05-176036Actual
3338719574.532024-11-1760112Actual
730328300.002022-11-186036Budget
2812152992.002024-07-186064Actual
904014560.002023-01-166063Actual
305819776.002024-09-176026Actual
254466234.922024-04-1760511Actual
50078112.002022-09-186026Actual
321987329.622024-10-1760511Actual
1314435328.002023-04-186017Actual
3036885652.002024-09-176014Actual
205513856.152023-11-1860612Actual
2164558006.002024-01-166063Actual
2335812852.062024-02-1660311Actual
698330100.002022-11-186064Budget
16446600.002022-06-186026Budget
3468430343.922024-12-1860213Actual
102386486.002023-02-166073Actual
2002320294.002023-11-186066Actual
2533723379.922024-04-1760111Actual
3162055973.002024-10-176065Actual
2977851227.792024-08-176068Actual
3746016470.002025-03-186046Actual
154253512.532023-06-1860612Actual
547530000.132022-09-186028Actual
510316000.002022-09-186046Budget
296018000.002022-07-196066Budget
2076336149.002023-12-196064Actual
3300181328.002024-11-176017Actual
195223404.012023-10-1860612Actual
890115200.002022-12-196068Budget
1240217227.002023-04-186063Actual
3329515269.132024-11-1760411Actual
2731983674.002024-06-176017Actual
842528300.002022-12-196036Budget
1394021022.002023-05-186066Actual
1042436800.002023-02-166015Actual
2873920803.272024-07-1860311Actual
94937878.002023-01-166026Actual
3140743953.002024-10-176063Actual
3719384456.002025-03-186014Actual
3908024582.072025-04-1860611Actual
1415646662.562023-05-186068Actual
1295820600.002023-04-186046Budget
505723400.002022-09-186036Budget
2137713232.922023-12-1960311Actual
1717248021.672023-08-186068Actual
1306221349.002023-04-186066Actual
2258897773.002024-02-166013Actual
323215600.002022-07-196028Budget
62749700.002022-10-186056Budget
3737925290.002025-03-186016Actual
745218100.002022-11-186066Budget
3586629698.302025-01-1660613Actual
1891224865.002023-10-186036Actual
96378700.002023-01-166056Budget
3813532280.802025-03-1860213Actual
1620021375.632023-07-1960111Actual
6629984.002022-05-186056Actual
1814286439.062023-09-186018Actual
310128200.002022-07-196067Budget
1522023824.612023-06-1860111Actual
368664992.342025-02-1660212Actual
3489383628.002025-01-166014Actual
183439733.922023-09-1860411Actual
2161383720.002024-01-166013Actual
3698430666.742025-02-1660213Actual
224981349.722024-01-1660112Actual
328715700.002022-07-196068Budget
1705243534.002023-08-186067Actual
832725506.002022-12-196016Actual
996031212.272023-01-166028Actual
253929447.742024-04-1760311Actual
1876442787.002023-10-186015Actual
1430010402.022023-05-1860411Actual
1602056810.002023-07-196067Actual
351068413.002025-01-166026Actual
2847181328.002024-07-186017Actual
2474257722.002024-04-176014Actual
184622291.232023-09-1860112Actual
243942680.002022-07-196014Actual
2906329052.672024-07-1860613Actual
435417900.002022-08-186028Budget
3657952203.572025-02-166068Actual
334155334.902024-11-1760212Actual
1390915070.002023-05-186056Actual
804849440.002022-12-196014Actual
2622578218.002024-05-176067Actual
198328200.002022-06-186067Budget
3554419085.162025-01-1660311Actual
496018600.002022-09-186016Budget
1808252145.002023-09-186067Actual
36519100504.472025-02-166018Actual
481832640.002022-09-186015Actual
361627400.002022-08-186064Budget
3211716337.232024-10-1760211Actual
68795300.002022-11-186073Budget
2409476783.002024-03-176017Actual
2670219305.122024-05-1760113Actual
1776036732.002023-09-186015Actual
3238124696.452024-10-1760113Actual
2182453775.002024-01-166015Actual
159619800.002022-06-186016Budget
362566943.002025-02-166026Actual
369828000.002022-08-186015Actual
46308100.002022-09-186073Budget
2634658350.652024-05-176068Actual
1320232844.002023-04-186067Actual
1766852047.002023-09-186014Actual
1168623800.002023-03-186016Budget
3607659202.002025-02-166064Actual
1696024413.002023-08-186066Actual
777816546.842022-11-186068Actual
2362553820.002024-03-176063Actual
2226535879.022024-01-166068Actual
1281423800.002023-04-186016Budget
1817038054.822023-09-186028Actual
1687732249.002023-08-186036Actual
217115700.002022-06-186068Budget
285817200.002022-07-196046Budget
495917472.002022-09-186016Actual
194661234.822023-10-1860112Actual
1173412199.002023-03-186026Actual
3899413895.702025-04-1860311Actual
2703153903.002024-06-176015Actual
1358522963.002023-05-186073Actual
211415600.002022-06-186028Budget
3374377004.002024-12-186014Actual
1328559591.592023-04-186018Actual
253653435.932024-04-1760211Actual
1560453563.002023-07-196014Actual
674120900.002022-11-186013Budget
2132216381.922023-12-1960111Actual
61516692.002022-05-186046Actual
46298640.002022-09-186073Actual
56923000.002022-05-186036Budget
440829697.092022-08-186068Actual
80237080.002022-05-186017Actual
2085541262.002023-12-196065Actual
2720318897.002024-06-176046Actual
622816000.002022-10-186046Budget
2921421114.002024-08-176073Actual
174017200.002022-06-186046Budget
991130900.002023-01-166018Budget
416734000.002022-08-186017Budget
23925000.002022-07-196073Budget
1958187009.002023-11-186013Actual
2412653281.002024-03-176067Actual
144181170.992023-05-1860212Actual
2756011223.312024-06-1760211Actual
106109508.002023-02-166026Actual
223539925.412024-01-1660211Actual
2073055506.002023-12-196014Actual
824429200.002022-12-196065Budget
2649012282.902024-05-1760411Actual
2900522275.352024-07-1860113Actual
16437410.002022-06-186026Actual
2681975900.002024-06-176013Actual
118515040.002022-06-186063Actual
534423520.002022-09-186067Actual
31969100504.472024-10-176018Actual
435331818.342022-08-186028Actual
2841221039.002024-07-186066Actual
528833280.002022-09-186017Actual
173413085.922023-08-1860511Actual
2403521901.002024-03-176066Actual
225293894.452024-01-1660612Actual
3249874624.002024-11-176013Actual
1634113488.242023-07-1960611Actual
1281323202.002023-04-186016Actual
245062545.492024-03-1760112Actual
3595747093.002025-02-166063Actual
2289324639.002024-02-166016Actual
375231680.002022-08-186065Actual
3131529698.302024-09-1760613Actual
3421783358.692024-12-186018Actual
1826117494.702023-09-1860111Actual
169224336.002022-06-186036Actual
679815680.002022-11-186063Actual
3931841965.192025-04-1860613Actual
3046161438.002024-09-176015Actual
189649443.002023-10-186056Actual
1259034400.002023-04-186064Budget
2232517367.042024-01-1660111Actual
818732960.002022-12-196015Actual
106099300.002023-02-166026Budget
2418688069.392024-03-176018Actual
2568186112.002024-05-176013Actual
295922672.002022-07-196066Actual
890019819.632022-12-196068Actual
534526700.002022-09-186067Budget
1056223800.002023-02-166016Budget
594329760.002022-10-186015Actual
249422700.002022-07-196064Budget
3731955973.002025-03-186065Actual
871427200.002022-12-196067Budget
2744055758.182024-06-176028Actual
1140450900.002023-03-186014Budget
2300015672.002024-02-166056Actual
355984084.882025-01-1660511Actual
725311336.002022-11-186026Actual
510414040.002022-09-186046Actual
3400916470.002024-12-186046Actual
1089036700.002023-02-166017Budget
24533668.862024-03-1760212Actual
143911909.312023-05-1860112Actual
520617400.002022-09-186066Budget
3326816032.972024-11-1760311Actual
3214417750.032024-10-1760311Actual
3285929469.002024-11-176036Actual
712228560.002022-11-186065Actual
561620900.002022-10-186013Budget
369929000.002022-08-186015Budget
1589715371.002023-07-196056Actual
1220316000.002023-03-186028Budget
2712224865.002024-06-176016Actual
153942099.732023-06-1860112Actual
2992019467.082024-08-1760411Actual
1207231556.002023-03-186067Actual
152482991.242023-06-1860211Actual
745115132.002022-11-186066Actual
3168027273.002024-10-176016Actual
1512836604.792023-06-186028Actual
374069563.002025-03-186026Actual
3562924313.982025-01-1660611Actual
1240117700.002023-04-186063Budget
2787953263.652024-06-1760213Actual
1146138272.002023-03-186064Actual
810430100.002022-12-196064Budget
561523100.002022-10-186013Actual
3232132298.172024-10-1760612Actual
1510091693.702023-06-186018Actual
3096431261.982024-09-1760111Actual
5197800.002022-05-186026Actual
3119836800.382024-09-1760612Actual
3034017595.002024-09-176073Actual
3259021114.002024-11-176073Actual
2126243038.252023-12-196068Actual
3324114047.832024-11-1760211Actual
2948325786.002024-08-176036Actual
1094735696.002023-02-166067Actual
3843658126.002025-04-186015Actual
3274457587.002024-11-176065Actual
1352468411.002023-05-186063Actual
1516047568.632023-06-186068Actual
3439122215.002024-12-1860311Actual
3884739309.392025-04-186028Actual
1400162790.002023-05-186017Actual
3294221872.002024-11-176066Actual
239254671.002024-03-176026Actual
2120295680.142023-12-196018Actual
1333416000.002023-04-186028Budget
62759568.002022-10-186056Actual
1970059471.002023-11-186014Actual
618027040.002022-10-186036Actual
203226934.932023-11-1860211Actual
138298138.002023-05-186026Actual
660117900.002022-10-186028Budget
1764011122.002023-09-186073Actual
1080720511.002023-02-166066Actual
842427560.002022-12-196036Actual
277614943.402024-06-1760212Actual
3825642608.002025-04-186063Actual
1425000.002022-05-186073Budget
344457558.352024-12-1860511Actual
1840213869.102023-09-1860611Actual
647129400.002022-10-186067Actual
271319292.002022-07-196016Actual
1967222245.002023-11-186073Actual
68806000.002022-11-186073Actual
3253145299.002024-11-176063Actual
3896715727.652025-04-1860211Actual
3101922902.252024-09-1760311Actual
720624336.002022-11-186016Actual
3701435508.932025-02-1660613Actual
1295722604.002023-04-186046Actual
2868435383.332024-07-1860111Actual
1065928500.002023-02-166036Budget
1047929300.002023-02-166065Budget
632914820.002022-10-186066Actual
1481022604.002023-06-186016Actual
1996618812.002023-11-186046Actual
2105022152.002023-12-196066Actual
2344320993.702024-02-1660611Actual
1592820495.002023-07-196066Actual
3622927096.002025-02-166016Actual
168497761.002023-08-186026Actual
40279700.002022-08-186056Budget
3513428159.002025-01-166036Actual
3613664584.002025-02-166015Actual
1994030391.002023-11-186036Actual
3015930989.552024-08-1760213Actual
2297415973.002024-02-166046Actual
179609042.002023-09-186056Actual
2029420707.532023-11-1860111Actual
397914352.002022-08-186046Actual
3075172450.002024-09-176017Actual
2646313275.472024-05-1760311Actual
1291128500.002023-04-186036Budget
930831000.002023-01-166015Budget
1533418321.312023-06-1860611Actual
2735256810.002024-06-176067Actual
2368411242.002024-03-176073Actual
3365647334.002024-12-186063Actual
3822369069.002025-04-186013Actual
2903243579.262024-07-1860213Actual
3173528620.002024-10-176036Actual
777915200.002022-11-186068Budget
2270853563.002024-02-166014Actual
56822698.002022-05-186036Actual
1339134151.722023-04-186068Actual
2942821642.002024-08-176016Actual
1028550900.002023-02-166014Budget
3344740715.352024-11-1760612Actual
2758723360.772024-06-1760311Actual
804745100.002022-12-196014Budget
1471744894.002023-06-186015Actual
1215642800.002023-03-186018Budget
57558080.002022-10-186073Actual
339556943.002024-12-186026Actual
71717108.002022-05-186066Actual
467849000.002022-09-186014Budget
586027400.002022-10-186064Budget
3288517356.002024-11-176046Actual
824527440.002022-12-196065Actual
2173252241.002024-01-166014Actual
3518611689.002025-01-166056Actual
2515755434.002024-04-176067Actual
898320900.002023-01-166013Budget
487628000.002022-09-186065Actual
3060925768.002024-09-176036Actual
402610192.002022-08-186056Actual
515110400.002022-09-186056Actual
290410400.002022-07-196056Actual
174601183.762023-08-1860212Actual
145531600.002022-06-186015Budget
3527679488.002025-01-166017Actual
2856498274.122024-07-186018Actual
2613115195.002024-05-176066Actual
300405188.092024-08-1760212Actual
3069217728.002024-09-176066Actual
91225300.002023-01-166073Budget
2123046662.562023-12-196028Actual
857418018.002022-12-196066Actual
5814300.002022-05-186063Budget
3539743909.482025-01-166028Actual
235032673.152024-02-1660112Actual
1127417296.002023-03-186063Actual
3760849680.002025-03-186067Actual
2859250252.022024-07-186028Actual
2995222215.002024-08-1760611Actual
2205422152.002024-01-166066Actual
734917654.002022-11-186046Actual
1870433584.002023-10-186064Actual
3240837123.002024-10-1760213Actual
2676043642.422024-05-1760613Actual
3669420229.862025-02-1660311Actual
12674000.002022-06-186073Actual
1530213360.582023-06-1860411Actual
3433639315.322024-12-1860111Actual
2936849514.002024-08-176065Actual
2827424706.002024-07-186016Actual
430636400.002022-08-186018Budget
73968700.002022-11-186056Budget
206629400.002022-06-186018Budget
2424555450.602024-03-176068Actual
2779239932.352024-06-1760612Actual

Generated 2025-06-18 01:04:43.813 UTC