[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487628000.002022-09-156065Actual
1481022604.002023-06-156016Actual
1579026623.002023-07-166016Actual
249422700.002022-07-166064Budget
2744055758.182024-06-146028Actual
205221183.762023-11-1560212Actual
2634658350.652024-05-146068Actual
712228560.002022-11-156065Actual
2140413614.842023-12-1660411Actual
505625272.002022-09-156036Actual
1140450900.002023-03-156014Budget
1592820495.002023-07-166066Actual
2791046484.572024-06-1460613Actual
33033920.002022-05-156015Actual
3217117176.612024-10-1460411Actual
3329515269.132024-11-1460411Actual
1267240500.002023-04-156015Budget
969018018.002023-01-136066Actual
80336600.002022-05-156017Budget
3421783358.692024-12-156018Actual
2383839154.002024-03-146065Actual
2243820229.862024-01-1360611Actual
117339300.002023-03-156026Budget
824429200.002022-12-166065Budget
1504064584.002023-06-156067Actual
128629149.002023-04-156026Actual
706731000.002022-11-156015Budget
879846667.102022-12-166018Actual
323215600.002022-07-166028Budget
310128200.002022-07-166067Budget
3778830841.762025-03-1560111Actual
321987329.622024-10-1460511Actual
85928200.002022-05-156067Budget
3291111264.002024-11-146056Actual
2099621901.002023-12-166046Actual
2974645861.032024-08-146028Actual
930831000.002023-01-136015Budget
884616600.002022-12-166028Budget
2444618512.812024-03-1460611Actual
1717248021.672023-08-156068Actual
1390915070.002023-05-156056Actual
1494818687.002023-06-156066Actual
2110958604.002023-12-166017Actual
224981349.722024-01-1360112Actual
1982538033.002023-11-156065Actual
184418000.002022-06-156066Budget
1140351612.002023-03-156014Actual
1820154364.222023-09-156068Actual
2950916825.002024-08-146046Actual
454813500.002022-09-156063Budget
2712224865.002024-06-146016Actual
27615460.002022-07-166026Actual
1361346488.002023-05-156014Actual
1253250900.002023-04-156014Budget
2471411362.002024-04-146073Actual
2631567864.472024-05-146028Actual
1295722604.002023-04-156046Actual
264369727.542024-05-1460211Actual
2362553820.002024-03-146063Actual
71717108.002022-05-156066Actual
2900522275.352024-07-1560113Actual
2906329052.672024-07-1560613Actual
1380223860.002023-05-156016Actual
393220176.002022-08-156036Actual
2268022245.002024-02-136073Actual
144474008.282023-05-1560612Actual
440829697.092022-08-156068Actual
1522023824.612023-06-1560111Actual
1403459202.002023-05-156067Actual
1776036732.002023-09-156015Actual
1028550900.002023-02-136014Budget
1281323202.002023-04-156016Actual
96378700.002023-01-136056Budget
3392824971.002024-12-156016Actual
3784320840.512025-03-1560311Actual
1374033009.002023-05-156065Actual
3078455200.002024-09-146067Actual
1660822484.002023-08-156073Actual
2330315110.622024-02-1360111Actual
3326816032.972024-11-1460311Actual
2135010307.332023-12-1660211Actual
2933554896.002024-08-146015Actual
46298640.002022-09-156073Actual
1808252145.002023-09-156067Actual
158174922.002023-07-166026Actual
57558080.002022-10-156073Actual
40279700.002022-08-156056Budget
725410100.002022-11-156026Budget
1267343056.002023-04-156015Actual
3580816948.942025-01-1360113Actual
1259034400.002023-04-156064Budget
3018930021.112024-08-1460613Actual
1201536700.002023-03-156017Budget
847215600.002022-12-166046Budget
38726400.002022-05-156065Budget
679714800.002022-11-156063Budget
2120295680.142023-12-166018Actual
2465554418.002024-04-146063Actual
1533418321.312023-06-1560611Actual
2873920803.272024-07-1560311Actual
2850452118.002024-07-156067Actual
832725506.002022-12-166016Actual
122080.002022-05-156013Actual
1573043997.002023-07-166065Actual
2533723379.922024-04-1460111Actual
2011545926.002023-11-156067Actual
225293894.452024-01-1360612Actual
995916600.002023-01-136028Budget
183439733.922023-09-1560411Actual
3146618458.002024-10-146073Actual
1676247990.002023-08-156065Actual
1314536700.002023-04-156017Budget
2800247817.002024-07-156063Actual
5716320.002022-05-156063Actual
2953512769.002024-08-146056Actual
865734880.002022-12-166017Actual
3055422793.002024-09-146016Actual
1758159202.002023-09-156063Actual
706627160.002022-11-156015Actual
2374536149.002024-03-146064Actual
622719474.002022-10-156046Actual
5814300.002022-05-156063Budget
2240713869.102024-01-1360411Actual
977242800.002023-01-136017Actual
1692911930.002023-08-156056Actual
255942342.292024-04-1460612Actual
2043511579.702023-11-1560611Actual
3303353820.002024-11-146067Actual
27626600.002022-07-166026Budget
1080720511.002023-02-136066Actual
2258897773.002024-02-136013Actual
1339019100.002023-04-156068Budget
3654744327.662025-02-136028Actual
2223440773.052024-01-136028Actual
3586629698.302025-01-1360613Actual
3521719340.002025-01-136066Actual
91225300.002023-01-136073Budget
388310712.002022-08-156026Actual
2521796677.122024-04-146018Actual
3518611689.002025-01-136056Actual
2205422152.002024-01-136066Actual
374069563.002025-03-156026Actual
209427535.002023-12-166026Actual
104715700.002022-05-156068Budget
2430517494.702024-03-1460111Actual
580449000.002022-10-156014Budget
1714032980.482023-08-156028Actual
1178328500.002023-03-156036Budget
304336600.002022-07-166017Budget
1193120302.002023-03-156066Actual
1300511800.002023-04-156056Budget
1187611800.002023-03-156056Budget
383618600.002022-08-156016Budget
1168523442.002023-03-156016Actual
1560453563.002023-07-166014Actual
3321340461.092024-11-1460111Actual
3498666447.002025-01-136015Actual
2832927769.002024-07-156036Actual
2070211242.002023-12-166073Actual
3843658126.002025-04-156015Actual
936329200.002023-01-136065Budget
561523100.002022-10-156013Actual
230913720.002022-07-166063Actual
2170412558.002024-01-136073Actual
449120460.002022-09-156013Actual
2649012282.902024-05-1460411Actual
3362376797.002024-12-156013Actual
3214417750.032024-10-1460311Actual
184622291.232023-09-1560112Actual
871525480.002022-12-166067Actual
547617900.002022-09-156028Budget
1178232890.002023-03-156036Actual
260205912.002024-05-146026Actual
730227560.002022-11-156036Actual
3101922902.252024-09-1460311Actual
3222923589.502024-10-1460611Actual
402610192.002022-08-156056Actual
1723214314.862023-08-1560111Actual
1433113488.242023-05-1560611Actual
1867259315.002023-10-156014Actual
3677822673.522025-02-1360611Actual
1339134151.722023-04-156068Actual
3751725095.002025-03-156066Actual
847114040.002022-12-166046Actual
1817038054.822023-09-156028Actual
298666947.702024-08-1460211Actual
515110400.002022-09-156056Actual
281024180.002022-07-166036Actual
36519100504.472025-02-136018Actual
3158763342.002024-10-146015Actual
777816546.842022-11-156068Actual
144181170.992023-05-1560212Actual
2321136604.792024-02-136028Actual
1234325806.002023-04-156013Actual
3453724223.552024-12-1560112Actual
734917654.002022-11-156046Actual
692745100.002022-11-156014Budget
416630080.002022-08-156017Actual
730328300.002022-11-156036Budget
118614300.002022-06-156063Budget
27412105381.832024-06-146018Actual
245632863.582024-03-1460612Actual
1766852047.002023-09-156014Actual
3312150739.912024-11-146028Actual
3249874624.002024-11-146013Actual
3096431261.982024-09-1460111Actual
3595747093.002025-02-136063Actual
255372080.592024-04-1460112Actual
47219800.002022-05-156016Budget
3760849680.002025-03-156067Actual
890019819.632022-12-166068Actual
1602056810.002023-07-166067Actual
3350726391.222024-11-1460113Actual
94348000.462022-05-156018Actual
567413720.002022-10-156063Actual
1666935682.002023-08-156064Actual
553223757.582022-09-156068Actual
3931841965.192025-04-1560613Actual
837610088.002022-12-166026Actual
2409476783.002024-03-146017Actual
3265153544.002024-11-146064Actual
2992019467.082024-08-1460411Actual
3672116186.172025-02-1360411Actual
2389826522.002024-03-146016Actual
2646313275.472024-05-1460311Actual
720524800.002022-11-156016Budget
3810823970.122025-03-1560113Actual
3492663986.002025-01-136064Actual
3433639315.322024-12-1560111Actual
3601613386.002025-02-136073Actual
2085541262.002023-12-166065Actual
496018600.002022-09-156016Budget
355746640.002022-08-156014Actual
857318100.002022-12-166066Budget
1306221349.002023-04-156066Actual
3746016470.002025-03-156046Actual
1183019016.002023-03-156046Actual
12685000.002022-06-156073Budget
263126400.002022-07-166065Budget
837510100.002022-12-166026Budget
3908024582.072025-04-1560611Actual
2498229009.002024-04-146036Actual
206629400.002022-06-156018Budget
68806000.002022-11-156073Actual
249324240.002022-07-166064Actual
1516047568.632023-06-156068Actual
33131600.002022-05-156015Budget
2703153903.002024-06-146015Actual
767330900.002022-11-156018Budget
318344606.462022-07-166018Actual
1961361175.002023-11-156063Actual
138298138.002023-05-156026Actual
1028649082.002023-02-136014Actual
1682229561.002023-08-156016Actual
234123213.582024-02-1360511Actual
390483741.252025-04-1560511Actual
1934810021.162023-10-1560411Actual
1215560218.872023-03-156018Actual
51509700.002022-09-156056Budget
2176431717.002024-01-136064Actual
1430010402.022023-05-1560411Actual
3294221872.002024-11-146066Actual
2936849514.002024-08-146065Actual
3137475141.002024-10-146013Actual
3107824313.982024-09-1460611Actual
3701435508.932025-02-1360613Actual
824527440.002022-12-166065Actual
2882521299.032024-07-1560611Actual
192639240.002022-06-156017Actual
1042540500.002023-02-136015Budget
266423971.052024-05-1460612Actual
271419800.002022-07-166016Budget
3722649680.002025-03-156064Actual
17879700.002022-06-156056Budget
198328200.002022-06-156067Budget
1226130109.222023-03-156068Actual
3669420229.862025-02-1360311Actual
18943120.002022-05-156014Actual
1620021375.632023-07-1660111Actual
3332727787.452024-11-1460611Actual
2971897855.932024-08-146018Actual
1146234400.002023-03-156064Budget
1215642800.002023-03-156018Budget
3645960398.002025-02-136067Actual
3728658995.002025-03-156015Actual
2123046662.562023-12-166028Actual
3486519665.002025-01-136073Actual
842528300.002022-12-166036Budget
600028800.002022-10-156065Budget
1779348438.002023-09-156065Actual
1412432980.482023-05-156028Actual
2418688069.392024-03-146018Actual
430636400.002022-08-156018Budget
3063514823.002024-09-146046Actual
96367644.002023-01-136056Actual
1696024413.002023-08-156066Actual
337020900.002022-08-156013Budget
2037613232.922023-11-1560411Actual
777915200.002022-11-156068Budget
378973702.962025-03-1560511Actual
1127317700.002023-03-156063Budget
804745100.002022-12-166014Budget
1491713689.002023-06-156056Actual
3152752118.002024-10-146064Actual
244143372.102024-03-1460511Actual
547530000.132022-09-156028Actual
408321424.002022-08-156066Actual
2515755434.002024-04-146067Actual
3719384456.002025-03-156014Actual
944524800.002023-01-136016Budget
17548105248.002023-09-156013Actual
235032673.152024-02-1360112Actual
137121840.002022-06-156064Actual
2720318897.002024-06-146046Actual
3607659202.002025-02-136064Actual
1010027830.002023-02-136013Actual
641344000.002022-10-156017Actual
3902121299.032025-04-1560411Actual
38625480.002022-05-156065Actual
361627400.002022-08-156064Budget
3383663176.002024-12-156015Actual
193756934.932023-10-1560511Actual
1121828704.002023-03-156013Actual
323119274.172022-07-166028Actual
3024880454.002024-09-146013Actual
1394021022.002023-05-156066Actual
1349180730.002023-05-156013Actual
3858425502.002025-04-156036Actual
152759447.742023-06-1560311Actual
3353429375.482024-11-1460213Actual
3280428159.002024-11-146016Actual
1654964584.002023-08-156063Actual
2492720344.002024-04-146016Actual
2503411051.002024-04-146056Actual
113557200.002023-03-156073Budget
217024000.012022-06-156068Actual
2903243579.262024-07-1560213Actual
1047833810.002023-02-136065Actual
1940617367.042023-10-1560611Actual
1967222245.002023-11-156073Actual
1891224865.002023-10-156036Actual
2735256810.002024-06-146067Actual
772218546.882022-11-156028Actual
1799024613.002023-09-156066Actual
580348960.002022-10-156014Actual
56822698.002022-05-156036Actual
982927200.002023-01-136067Budget
2338513614.842024-02-1360411Actual
3846953820.002025-04-156065Actual
2912271760.002024-08-146013Actual
3633615585.002025-02-136056Actual
2821458664.002024-07-156065Actual
3574837191.882025-01-1360612Actual
287933627.422024-07-1560511Actual
163093085.922023-07-1660511Actual
2841221039.002024-07-156066Actual
1001715200.002023-01-136068Budget
339556943.002024-12-156026Actual
3066113637.002024-09-146056Actual
698428280.002022-11-156064Actual
3324114047.832024-11-1460211Actual
85188700.002022-12-166056Budget
1530213360.582023-06-1560411Actual
289134894.472024-07-1560212Actual
2477433584.002024-04-146064Actual
1634113488.242023-07-1660611Actual
655451818.712022-10-156018Actual
1973233272.002023-11-156064Actual
3140743953.002024-10-146063Actual
2283339961.002024-02-136065Actual
1385725116.002023-05-156036Actual
375231680.002022-08-156065Actual
1273029300.002023-04-156065Budget
355984084.882025-01-1360511Actual
3365647334.002024-12-156063Actual
397914352.002022-08-156046Actual
2604821839.002024-05-146036Actual
936227440.002023-01-136065Actual
3554419085.162025-01-1360311Actual
608419656.002022-10-156016Actual
3471430343.922024-12-1560613Actual
300405188.092024-08-1460212Actual
520516380.002022-09-156066Actual
857418018.002022-12-166066Actual
104624000.012022-05-156068Actual
977339100.002023-01-136017Budget
2132216381.922023-12-1660111Actual
2280145881.002024-02-136015Actual
2862448788.352024-07-156068Actual
665823031.812022-10-156068Actual
449220900.002022-09-156013Budget
791714800.002022-12-166063Budget
1314435328.002023-04-156017Actual
1885721022.002023-10-156016Actual
467849000.002022-09-156014Budget
145437080.002022-06-156015Actual
2403521901.002024-03-146066Actual
253929447.742024-04-1460311Actual
3893934697.152025-04-1560111Actual
62749700.002022-10-156056Budget
2568186112.002024-05-146013Actual
622816000.002022-10-156046Budget
3527679488.002025-01-136017Actual
253653435.932024-04-1460211Actual
818631000.002022-12-166015Budget
735015600.002022-11-156046Budget
1425000.002022-05-156073Budget
674224700.002022-11-156013Actual
2838114168.002024-07-156056Actual
3861015142.002025-04-156046Actual
510316000.002022-09-156046Budget
1958187009.002023-11-156013Actual
2438713106.322024-03-1460411Actual
3825642608.002025-04-156063Actual
3757673600.002025-03-156017Actual
1207332800.002023-03-156067Budget
1608082361.712023-07-166018Actual
35096480.002022-08-156073Actual
2368411242.002024-03-146073Actual
219436931.002024-01-136026Actual
567313500.002022-10-156063Budget
91214120.002023-01-136073Actual
3371518113.002024-12-156073Actual
206547515.602022-06-156018Actual
336921840.002022-08-156013Actual
24622700.002022-05-156064Budget
879730900.002022-12-166018Budget
229204822.002024-02-136026Actual
57568100.002022-10-156073Budget
1731413106.322023-08-1560411Actual
2146313232.922023-12-1660611Actual
2785216141.902024-06-1460113Actual
3507924634.002025-01-136016Actual
2871210879.692024-07-1560211Actual
810430100.002022-12-166064Budget
2747241400.342024-06-146068Actual
1415646662.562023-05-156068Actual
3477374382.002025-01-136013Actual
1879742608.002023-10-156065Actual
198228280.002022-06-156067Actual
3816447937.232025-03-1560613Actual
369929000.002022-08-156015Budget
2722911370.002024-06-146056Actual
162283277.422023-07-1660211Actual
1614054906.652023-07-166068Actual
1320232844.002023-04-156067Actual
753438000.002022-11-156017Actual
3168027273.002024-10-146016Actual

Generated 2025-06-14 22:16:12.410 UTC