[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1103042800.002023-02-126018Budget
930831000.002023-01-126015Budget
2607416411.002024-05-136046Actual
281123000.002022-07-156036Budget
3928736719.482025-04-1460213Actual
2974645861.032024-08-136028Actual
3383663176.002024-12-146015Actual
117339300.002023-03-146026Budget
99124969.732022-05-146028Actual
1459712318.002023-06-146073Actual
137222700.002022-06-146064Budget
1551760398.002023-07-156063Actual
158174922.002023-07-156026Actual
2389826522.002024-03-136016Actual
235032673.152024-02-1260112Actual
3896715727.652025-04-1460211Actual
3063514823.002024-09-136046Actual
3036885652.002024-09-136014Actual
922630100.002023-01-126064Budget
1089143700.002023-02-126017Actual
2289324639.002024-02-126016Actual
2226535879.022024-01-126068Actual
2953512769.002024-08-136056Actual
2243820229.862024-01-1260611Actual
916945100.002023-01-126014Budget
79995300.002022-12-156073Budget
1814286439.062023-09-146018Actual
1917459800.682023-10-146028Actual
1958187009.002023-11-146013Actual
91225300.002023-01-126073Budget
3222923589.502024-10-1360611Actual
3265153544.002024-11-136064Actual
198228280.002022-06-146067Actual
2002320294.002023-11-146066Actual
2681975900.002024-06-136013Actual
791816000.002022-12-156063Actual
369828000.002022-08-146015Actual
91214120.002023-01-126073Actual
2521796677.122024-04-136018Actual
260205912.002024-05-136026Actual
1394021022.002023-05-146066Actual
473627400.002022-09-146064Budget
224981349.722024-01-1260112Actual
192639240.002022-06-146017Actual
94429400.002022-05-146018Budget
298666947.702024-08-1360211Actual
1291027209.002023-04-146036Actual
1692911930.002023-08-146056Actual
3362376797.002024-12-146013Actual
1504064584.002023-06-146067Actual
608318600.002022-10-146016Budget
380165285.962025-03-1460212Actual
510414040.002022-09-146046Actual
225420200.002022-07-156013Budget
1415646662.562023-05-146068Actual
2722911370.002024-06-136056Actual
2697152118.002024-06-136064Actual
182893054.012023-09-1460211Actual
969018018.002023-01-126066Actual
2270853563.002024-02-126014Actual
47120800.002022-05-146016Actual
2703153903.002024-06-136015Actual
73968700.002022-11-146056Budget
520617400.002022-09-146066Budget
152759447.742023-06-1460311Actual
3816447937.232025-03-1460613Actual
600128280.002022-10-146065Actual
2646313275.472024-05-1360311Actual
2114250232.002023-12-156067Actual
1193120302.002023-03-146066Actual
193756934.932023-10-1460511Actual
38625480.002022-05-146065Actual
1015515939.002023-02-126063Actual
2146313232.922023-12-1560611Actual
2977851227.792024-08-136068Actual
1320332800.002023-04-146067Budget
245632863.582024-03-1360612Actual
220200.002022-05-146013Budget
3480644436.002025-01-126063Actual
2371262969.002024-03-136014Actual
2191621022.002024-01-126016Actual
3863615018.002025-04-146056Actual
1979250815.002023-11-146015Actual
3392824971.002024-12-146016Actual
80336600.002022-05-146017Budget
1065829601.002023-02-126036Actual
408417400.002022-08-146066Budget
1826117494.702023-09-1460111Actual
2735256810.002024-06-136067Actual
3787024275.682025-03-1460411Actual
2173252241.002024-01-126014Actual
2971897855.932024-08-136018Actual
367487481.752025-02-1260511Actual
2720318897.002024-06-136046Actual
1300415997.002023-04-146056Actual
2950916825.002024-08-136046Actual
1557619734.002023-07-156073Actual
29059700.002022-07-156056Budget
1352468411.002023-05-146063Actual
1584529838.002023-07-156036Actual
2593144078.002024-05-136065Actual
679815680.002022-11-146063Actual
263126400.002022-07-156065Budget
3628429204.002025-02-126036Actual
1220316000.002023-03-146028Budget
402610192.002022-08-146056Actual
2847181328.002024-07-146017Actual
3312150739.912024-11-136028Actual
62749700.002022-10-146056Budget
339556943.002024-12-146026Actual
1259034400.002023-04-146064Budget
1855295680.002023-10-146013Actual
1858558125.002023-10-146063Actual
982927200.002023-01-126067Budget
772116600.002022-11-146028Budget
1766852047.002023-09-146014Actual
2506522856.002024-04-136066Actual
982825200.002023-01-126067Actual
295922672.002022-07-156066Actual
1776036732.002023-09-146015Actual
1779348438.002023-09-146065Actual
57558080.002022-10-146073Actual
435417900.002022-08-146028Budget
2571461803.002024-05-136063Actual
2685251750.002024-06-136063Actual
3403513035.002024-12-146056Actual
205221183.762023-11-1460212Actual
3866723714.002025-04-146066Actual
3104619658.572024-09-1360411Actual
16446600.002022-06-146026Budget
467849000.002022-09-146014Budget
660221819.672022-10-146028Actual
3834381282.002025-04-146014Actual
3101922902.252024-09-1360311Actual
2989325192.722024-08-1360311Actual
3338719574.532024-11-1360112Actual
3353429375.482024-11-1360213Actual
2214663388.002024-01-126067Actual
495917472.002022-09-146016Actual
390483741.252025-04-1460511Actual
1215642800.002023-03-146018Budget
2672957177.762024-05-1360213Actual
3707380454.002025-03-146013Actual
3190957960.002024-10-136067Actual
321987329.622024-10-1360511Actual
193215980.662023-10-1460311Actual
2438713106.322024-03-1360411Actual
214312895.492023-12-1560511Actual
80237080.002022-05-146017Actual
1893815371.002023-10-146046Actual
481929000.002022-09-146015Budget
1070620600.002023-02-126046Budget
164572799.752023-07-1560612Actual
804849440.002022-12-156014Actual
1770033933.002023-09-146064Actual
36519100504.472025-02-126018Actual
204951985.902023-11-1460112Actual
547617900.002022-09-146028Budget
2318378284.362024-02-126018Actual
3421783358.692024-12-146018Actual
3365647334.002024-12-146063Actual
3243933572.052024-10-1360613Actual
361627400.002022-08-146064Budget
2297415973.002024-02-126046Actual
3137475141.002024-10-136013Actual
857418018.002022-12-156066Actual
3772857988.532025-03-146068Actual
85928200.002022-05-146067Budget
1530213360.582023-06-1460411Actual
3778830841.762025-03-1460111Actual
12685000.002022-06-146073Budget
665916000.002022-10-146068Budget
2140413614.842023-12-1560411Actual
818732960.002022-12-156015Actual
3872680224.002025-04-146017Actual
3843658126.002025-04-146015Actual
2906329052.672024-07-1460613Actual
608419656.002022-10-146016Actual
777816546.842022-11-146068Actual
3604481282.002025-02-126014Actual
122080.002022-05-146013Actual
3498666447.002025-01-126015Actual
3406520066.002024-12-146066Actual
2693985284.002024-06-136014Actual
1663653058.002023-08-146014Actual
1258938272.002023-04-146064Actual
1592820495.002023-07-156066Actual
2430517494.702024-03-1360111Actual
759132640.002022-11-146067Actual
3719384456.002025-03-146014Actual
440916000.002022-08-146068Budget
3315350739.912024-11-136068Actual
567313500.002022-10-146063Budget
1500777500.002023-06-146017Actual
3271159119.002024-11-136015Actual
1628213232.922023-07-1560411Actual
720624336.002022-11-146016Actual
38726400.002022-05-146065Budget
1489115371.002023-06-146046Actual
3238124696.452024-10-1360113Actual
19146101660.552023-10-146018Actual
2631567864.472024-05-136028Actual
1140450900.002023-03-146014Budget
2064354358.002023-12-156063Actual
2137713232.922023-12-1560311Actual
3536993325.552025-01-126018Actual
3459741498.342024-12-1460612Actual
159619800.002022-06-146016Budget
2876618512.812024-07-1460411Actual
1339134151.722023-04-146068Actual
3810823970.122025-03-1460113Actual
328715700.002022-07-156068Budget
977242800.002023-01-126017Actual
35096480.002022-08-146073Actual
2888529361.942024-07-1460112Actual
1328559591.592023-04-146018Actual
225321780.002022-07-156013Actual
1028649082.002023-02-126014Actual
542760000.682022-09-146018Actual
3492663986.002025-01-126064Actual
6639700.002022-05-146056Budget
2362553820.002024-03-136063Actual
1267343056.002023-04-146015Actual
818631000.002022-12-156015Budget
2731983674.002024-06-136017Actual
1758159202.002023-09-146063Actual
1994030391.002023-11-146036Actual
179609042.002023-09-146056Actual
2462286112.002024-04-136013Actual
449120460.002022-09-146013Actual
2983835383.332024-08-1360111Actual
1817038054.822023-09-146028Actual
3377660720.002024-12-146064Actual
2859250252.022024-07-146028Actual
1687732249.002023-08-146036Actual
164012367.822023-07-1560112Actual
51509700.002022-09-146056Budget
199129745.002023-11-146026Actual
2515755434.002024-04-136067Actual
266103971.052024-05-1360112Actual
3214417750.032024-10-1360311Actual
1201434960.002023-03-146017Actual
416630080.002022-08-146017Actual
1614054906.652023-07-156068Actual
655451818.712022-10-146018Actual
3858425502.002025-04-146036Actual
2199719289.002024-01-126046Actual
1421820229.862023-05-1460111Actual
3852924298.002025-04-146016Actual
767438182.102022-11-146018Actual
266423971.052024-05-1360612Actual
2258897773.002024-02-126013Actual
3208932673.712024-10-1360111Actual
1314536700.002023-04-146017Budget
3657952203.572025-02-126068Actual
3766893674.042025-03-146018Actual
3804841106.842025-03-1460612Actual
1281323202.002023-04-146016Actual
547530000.132022-09-146028Actual
3899413895.702025-04-1460311Actual
837610088.002022-12-156026Actual
3689730830.062025-02-1260612Actual
759027200.002022-11-146067Budget
580449000.002022-10-146014Budget
1388319088.002023-05-146046Actual
1183019016.002023-03-146046Actual
249544621.002024-04-136026Actual
27626600.002022-07-156026Budget
1220421328.752023-03-146028Actual
3489383628.002025-01-126014Actual
2873920803.272024-07-1460311Actual
3326816032.972024-11-1360311Actual
163093085.922023-07-1560511Actual
3580816948.942025-01-1260113Actual
3831512558.002025-04-146073Actual
633017400.002022-10-146066Budget
3228923000.122024-10-1360112Actual
1711282452.622023-08-146018Actual
2011545926.002023-11-146067Actual
192736600.002022-06-146017Budget
505723400.002022-09-146036Budget
857318100.002022-12-156066Budget
647026700.002022-10-146067Budget
2368411242.002024-03-136073Actual
2471411362.002024-04-136073Actual
3294221872.002024-11-136066Actual
3187786020.002024-10-136017Actual
1056223800.002023-02-126016Budget
2294829838.002024-02-126036Actual
80005400.002022-12-156073Actual
3583530989.552025-01-1260213Actual
2085541262.002023-12-156065Actual
255942342.292024-04-1360612Actual
1516047568.632023-06-146068Actual
2827424706.002024-07-146016Actual
3007236653.572024-08-1360612Actual
3096431261.982024-09-1360111Actual
2397919088.002024-03-136046Actual
393323400.002022-08-146036Budget
2205422152.002024-01-126066Actual
118614300.002022-06-146063Budget
3746016470.002025-03-146046Actual
2280145881.002024-02-126015Actual
145531600.002022-06-146015Budget
871427200.002022-12-156067Budget
61516692.002022-05-146046Actual
1427313106.322023-05-1460311Actual
375231680.002022-08-146065Actual
2634658350.652024-05-136068Actual
1215560218.872023-03-146018Actual
959015600.002023-01-126046Budget
1973233272.002023-11-146064Actual
3554419085.162025-01-1260311Actual
368664992.342025-02-1260212Actual
3757673600.002025-03-146017Actual
2948325786.002024-08-136036Actual
922530720.002023-01-126064Actual
2073055506.002023-12-156014Actual
96367644.002023-01-126056Actual
159519968.002022-06-146016Actual
2933554896.002024-08-136015Actual
2787953263.652024-06-1360213Actual
3280428159.002024-11-136016Actual
264369727.542024-05-1360211Actual
944524800.002023-01-126016Budget
3424555200.592024-12-146028Actual
85188700.002022-12-156056Budget
3060925768.002024-09-136036Actual
3128531635.172024-09-1360213Actual
189649443.002023-10-146056Actual
3516017373.002025-01-126046Actual
1193220600.002023-03-146066Budget
255372080.592024-04-1360112Actual
398016000.002022-08-146046Budget
2043511579.702023-11-1460611Actual
580348960.002022-10-146014Actual
1075211800.002023-02-126056Budget
1240117700.002023-04-146063Budget
2274137781.002024-02-126064Actual
5716320.002022-05-146063Actual
1412432980.482023-05-146028Actual
1001715200.002023-01-126068Budget
3631019871.002025-02-126046Actual
385569563.002025-04-146026Actual
791714800.002022-12-156063Budget
1486527351.002023-06-146036Actual
496018600.002022-09-146016Budget
2806118975.002024-07-146073Actual
206629400.002022-06-146018Budget
328316730.002024-11-136026Actual
3240837123.002024-10-1360213Actual
1690316175.002023-08-146046Actual
1705243534.002023-08-146067Actual
172606108.322023-08-1460211Actual
164281349.722023-07-1560212Actual
124847200.002023-04-146073Budget
3232132298.172024-10-1360612Actual
253929447.742024-04-1360311Actual
31969100504.472024-10-136018Actual
2132216381.922023-12-1560111Actual
1714032980.482023-08-146028Actual
3162055973.002024-10-136065Actual
3291111264.002024-11-136056Actual
174331349.722023-08-1460112Actual
3701435508.932025-02-1260613Actual
1207231556.002023-03-146067Actual
3049449639.002024-09-136065Actual
375328800.002022-08-146065Budget
898420460.002023-01-126013Actual
3513428159.002025-01-126036Actual
422225480.002022-08-146067Actual
2767321985.212024-06-1360611Actual
3846953820.002025-04-146065Actual
309927940.272024-09-1360211Actual
865734880.002022-12-156017Actual
24533668.862024-03-1360212Actual
33131600.002022-05-146015Budget
1182920600.002023-03-146046Budget
3728658995.002025-03-146015Actual
487628000.002022-09-146065Actual
561620900.002022-10-146013Budget
2821458664.002024-07-146065Actual
730227560.002022-11-146036Actual
50089600.002022-09-146026Budget
786219800.002022-12-156013Actual
2691116905.002024-06-136073Actual
2915548300.002024-08-136063Actual
1920647115.602023-10-146068Actual
277614943.402024-06-1360212Actual
879846667.102022-12-156018Actual
3633615585.002025-02-126056Actual
865639100.002022-12-156017Budget
2619293288.002024-05-136017Actual
169323000.002022-06-146036Budget
2321136604.792024-02-126028Actual
342813500.002022-08-146063Budget
2110958604.002023-12-156017Actual
3259021114.002024-11-136073Actual
3173528620.002024-10-136036Actual
1654964584.002023-08-146063Actual
144474008.282023-05-1460612Actual
24622700.002022-05-146064Budget
890019819.632022-12-156068Actual
1333416000.002023-04-146028Budget
753438000.002022-11-146017Actual
3119836800.382024-09-1360612Actual
510316000.002022-09-146046Budget
3562924313.982025-01-1260611Actual
3374377004.002024-12-146014Actual
2400514165.002024-03-136056Actual
174017200.002022-06-146046Budget
3837652118.002025-04-146064Actual
128619300.002023-04-146026Budget
1701970324.002023-08-146017Actual
1146138272.002023-03-146064Actual
205513856.152023-11-1460612Actual
903914800.002023-01-126063Budget
706731000.002022-11-146015Budget
2303121022.002024-02-126066Actual
1764011122.002023-09-146073Actual
1127317700.002023-03-146063Budget
674120900.002022-11-146013Budget
1291128500.002023-04-146036Budget
289134894.472024-07-1460212Actual
851911830.002022-12-156056Actual
1462547499.002023-06-146014Actual
2654913994.642024-05-1360611Actual
3300181328.002024-11-136017Actual
1281423800.002023-04-146016Budget
96378700.002023-01-126056Budget
27412105381.832024-06-136018Actual
304236400.002022-07-156017Actual
1400162790.002023-05-146017Actual
1415520.002022-05-146073Actual
2020355450.602023-11-146028Actual
1361346488.002023-05-146014Actual
3887960776.462025-04-146068Actual
323215600.002022-07-156028Budget
243942680.002022-07-156014Actual
847215600.002022-12-156046Budget
430636400.002022-08-146018Budget
842528300.002022-12-156036Budget
3398328903.002024-12-146036Actual
2238013742.502024-01-1260311Actual
1047929300.002023-02-126065Budget
810329120.002022-12-156064Actual
954228300.002023-01-126036Budget
3274457587.002024-11-136065Actual

Generated 2025-06-13 12:03:34.474 UTC