[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542760000.682022-09-176018Actual
1579026623.002023-07-186016Actual
3265153544.002024-11-166064Actual
2403521901.002024-03-166066Actual
3046161438.002024-09-166015Actual
810329120.002022-12-186064Actual
3672116186.172025-02-1560411Actual
1450689580.002023-06-176013Actual
1374033009.002023-05-176065Actual
481832640.002022-09-176015Actual
2640825058.672024-05-1660111Actual
515110400.002022-09-176056Actual
720524800.002022-11-176016Budget
260205912.002024-05-166026Actual
1113419100.002023-02-156068Budget
2418688069.392024-03-166018Actual
1102963982.582023-02-156018Actual
3406520066.002024-12-176066Actual
3459741498.342024-12-1760612Actual
294557722.002024-08-166026Actual
665916000.002022-10-176068Budget
336921840.002022-08-176013Actual
368664992.342025-02-1560212Actual
936227440.002023-01-156065Actual
2953512769.002024-08-166056Actual
182893054.012023-09-1760211Actual
3737925290.002025-03-176016Actual
1295820600.002023-04-176046Budget
1557619734.002023-07-186073Actual
1427313106.322023-05-1760311Actual
3353429375.482024-11-1660213Actual
1291027209.002023-04-176036Actual
454713020.002022-09-176063Actual
318429400.002022-07-186018Budget
2533723379.922024-04-1660111Actual
2900522275.352024-07-1760113Actual
1127317700.002023-03-176063Budget
1934810021.162023-10-1760411Actual
225420200.002022-07-186013Budget
2289324639.002024-02-156016Actual
1201536700.002023-03-176017Budget
2176431717.002024-01-156064Actual
917043120.002023-01-156014Actual
397914352.002022-08-176046Actual
3746016470.002025-03-176046Actual
3202960776.462024-10-166068Actual
982927200.002023-01-156067Budget
254199257.312024-04-1660411Actual
174017200.002022-06-176046Budget
211415600.002022-06-176028Budget
388310712.002022-08-176026Actual
2756011223.312024-06-1660211Actual
3140743953.002024-10-166063Actual
184316692.002022-06-176066Actual
3669420229.862025-02-1560311Actual
1672946868.002023-08-176015Actual
1273029300.002023-04-176065Budget
144181170.992023-05-1760212Actual
91225300.002023-01-156073Budget
1056123442.002023-02-156016Actual
2126243038.252023-12-186068Actual
2270853563.002024-02-156014Actual
2703153903.002024-06-166015Actual
362566943.002025-02-156026Actual
1226130109.222023-03-176068Actual
3075172450.002024-09-166017Actual
991260000.682023-01-156018Actual
378168245.592025-03-1760211Actual
1973233272.002023-11-176064Actual
944524800.002023-01-156016Budget
2173252241.002024-01-156014Actual
3580816948.942025-01-1560113Actual
283016659.002024-07-176026Actual
80237080.002022-05-176017Actual
1328559591.592023-04-176018Actual
2338513614.842024-02-1560411Actual
2359295680.002024-03-166013Actual
2524546209.522024-04-166028Actual
124847200.002023-04-176073Budget
1352468411.002023-05-176063Actual
3516017373.002025-01-156046Actual
163093085.922023-07-1860511Actual
85928200.002022-05-176067Budget
2779239932.352024-06-1660612Actual
3592576797.002025-02-156013Actual
1899420344.002023-10-176066Actual
898320900.002023-01-156013Budget
1920647115.602023-10-176068Actual
865734880.002022-12-186017Actual
1220421328.752023-03-176028Actual
2297415973.002024-02-156046Actual
255641196.532024-04-1660212Actual
1267343056.002023-04-176015Actual
1510091693.702023-06-176018Actual
154253512.532023-06-1760612Actual
2812152992.002024-07-176064Actual
355849000.002022-08-176014Budget
192736600.002022-06-176017Budget
3146618458.002024-10-166073Actual
2921421114.002024-08-166073Actual
3178713460.002024-10-166056Actual
3356445516.142024-11-1660613Actual
1551760398.002023-07-186063Actual
857418018.002022-12-186066Actual
38625480.002022-05-176065Actual
189649443.002023-10-176056Actual
2753233666.282024-06-1660111Actual
3792826719.342025-03-1760611Actual
473529760.002022-09-176064Actual
1569742383.002023-07-186015Actual
254466234.922024-04-1660511Actual
510414040.002022-09-176046Actual
61516692.002022-05-176046Actual
3831512558.002025-04-176073Actual
50089600.002022-09-176026Budget
3677822673.522025-02-1560611Actual
144474008.282023-05-1760612Actual
922630100.002023-01-156064Budget
2161383720.002024-01-156013Actual
2962571162.002024-08-166017Actual
2720318897.002024-06-166046Actual
375328800.002022-08-176065Budget
622719474.002022-10-176046Actual
2873920803.272024-07-1760311Actual
553223757.582022-09-176068Actual
890019819.632022-12-186068Actual
1380223860.002023-05-176016Actual
393220176.002022-08-176036Actual
777915200.002022-11-176068Budget
1421820229.862023-05-1760111Actual
655451818.712022-10-176018Actual
3055422793.002024-09-166016Actual
3689730830.062025-02-1560612Actual
289134894.472024-07-1760212Actual
3751725095.002025-03-176066Actual
164572799.752023-07-1860612Actual
1610842132.172023-07-186028Actual
3326816032.972024-11-1660311Actual
542836400.002022-09-176018Budget
3542954085.422025-01-156068Actual
23925000.002022-07-186073Budget
1042436800.002023-02-156015Actual
1598776783.002023-07-186017Actual
3477374382.002025-01-156013Actual
922530720.002023-01-156064Actual
2424555450.602024-03-166068Actual
304236400.002022-07-186017Actual
2268022245.002024-02-156073Actual
2726019977.002024-06-166066Actual
3695731635.172025-02-1560113Actual
2503411051.002024-04-166056Actual
435417900.002022-08-176028Budget
1840213869.102023-09-1760611Actual
3125816141.902024-09-1660113Actual
3607659202.002025-02-156064Actual
3501941897.002025-01-156065Actual
2942821642.002024-08-166016Actual
2977851227.792024-08-166068Actual
3719384456.002025-03-176014Actual
230913720.002022-07-186063Actual
422326700.002022-08-176067Budget
3837652118.002025-04-176064Actual
6639700.002022-05-176056Budget
164012367.822023-07-1860112Actual
3861015142.002025-04-176046Actual
1696024413.002023-08-176066Actual
944624102.002023-01-156016Actual
1996618812.002023-11-176046Actual
2593144078.002024-05-166065Actual
3683818008.542025-02-1560112Actual
1512836604.792023-06-176028Actual
3007236653.572024-08-1660612Actual
553316000.002022-09-176068Budget
223539925.412024-01-1560211Actual
1281323202.002023-04-176016Actual
3208932673.712024-10-1660111Actual
1999211051.002023-11-176056Actual
199129745.002023-11-176026Actual
454813500.002022-09-176063Budget
865639100.002022-12-186017Budget
1015617700.002023-02-156063Budget
162559543.492023-07-1860311Actual
209427535.002023-12-186026Actual
600028800.002022-10-176065Budget
449220900.002022-09-176013Budget
183439733.922023-09-1760411Actual
3465729698.302024-12-1760113Actual
3015930989.552024-08-1660213Actual
35096480.002022-08-176073Actual
2318378284.362024-02-156018Actual
3554419085.162025-01-1560311Actual
17867878.002022-06-176056Actual
647026700.002022-10-176067Budget
903914800.002023-01-156063Budget
712329200.002022-11-176065Budget
276417788.142024-06-1660511Actual
3261883030.002024-11-166014Actual
1168623800.002023-03-176016Budget
71717108.002022-05-176066Actual
1666935682.002023-08-176064Actual
753539100.002022-11-176017Budget
174894161.472023-08-1760612Actual
3816447937.232025-03-1760613Actual
27615460.002022-07-186026Actual
1103042800.002023-02-156018Budget
2362553820.002024-03-166063Actual
3222923589.502024-10-1660611Actual
3377660720.002024-12-176064Actual
369828000.002022-08-176015Actual
2303121022.002024-02-156066Actual
2368411242.002024-03-166073Actual
225293894.452024-01-1560612Actual
2061082524.002023-12-186013Actual
547530000.132022-09-176028Actual
173918564.002022-06-176046Actual
1628213232.922023-07-1860411Actual
1885721022.002023-10-176016Actual
2082346644.002023-12-186015Actual
113557200.002023-03-176073Budget
194931324.192023-10-1760212Actual
206629400.002022-06-176018Budget
215232316.762023-12-1860112Actual
317076517.002024-10-166026Actual
172606108.322023-08-1760211Actual
1776036732.002023-09-176015Actual
1146234400.002023-03-176064Budget
954228300.002023-01-156036Budget
608419656.002022-10-176016Actual
3536993325.552025-01-156018Actual
857318100.002022-12-186066Budget
2685251750.002024-06-166063Actual
1306120600.002023-04-176066Budget
2607416411.002024-05-166046Actual
168497761.002023-08-176026Actual
2868435383.332024-07-1760111Actual
2283339961.002024-02-156065Actual
1207332800.002023-03-176067Budget
1295722604.002023-04-176046Actual
3872680224.002025-04-176017Actual
1089143700.002023-02-156017Actual
3049449639.002024-09-166065Actual
1178328500.002023-03-176036Budget
1154439376.002023-03-176015Actual
3350726391.222024-11-1660113Actual
266103971.052024-05-1660112Actual
2619293288.002024-05-166017Actual
1080720511.002023-02-156066Actual
19146101660.552023-10-176018Actual
2832927769.002024-07-176036Actual
3168027273.002024-10-166016Actual
1958187009.002023-11-176013Actual
355746640.002022-08-176014Actual
1926624492.702023-10-1760111Actual
249324240.002022-07-186064Actual
328715700.002022-07-186068Budget
1826117494.702023-09-1760111Actual
5206600.002022-05-176026Budget
1182920600.002023-03-176046Budget
2983835383.332024-08-1660111Actual
2571461803.002024-05-166063Actual
804745100.002022-12-186014Budget
3843658126.002025-04-176015Actual
3329515269.132024-11-1660411Actual
3468430343.922024-12-1760213Actual
290410400.002022-07-186056Actual
402610192.002022-08-176056Actual
62759568.002022-10-176056Actual
1563733933.002023-07-186064Actual
1814286439.062023-09-176018Actual
245062545.492024-03-1660112Actual
1808252145.002023-09-176067Actual
3173528620.002024-10-166036Actual
1917459800.682023-10-176028Actual
102377200.002023-02-156073Budget
1160333120.002023-03-176065Actual
3887960776.462025-04-176068Actual
2631567864.472024-05-166028Actual
3096431261.982024-09-1660111Actual
3107824313.982024-09-1660611Actual
3586629698.302025-01-1560613Actual
2037613232.922023-11-1760411Actual
24622700.002022-05-176064Budget
430636400.002022-08-176018Budget
2894533913.092024-07-1760612Actual
2105022152.002023-12-186066Actual
3332727787.452024-11-1660611Actual
1785324865.002023-09-176016Actual
2114250232.002023-12-186067Actual
2856498274.122024-07-176018Actual
3013215173.462024-08-1660113Actual
164281349.722023-07-1860212Actual
2974645861.032024-08-166028Actual
1687732249.002023-08-176036Actual
930932000.002023-01-156015Actual
174331349.722023-08-1760112Actual
2374536149.002024-03-166064Actual
1070620600.002023-02-156046Budget
3766893674.042025-03-176018Actual
169323000.002022-06-176036Budget
2506522856.002024-04-166066Actual
3489383628.002025-01-156014Actual
3663935880.152025-02-1560111Actual
660117900.002022-10-176028Budget
374069563.002025-03-176026Actual
655336400.002022-10-176018Budget
3303353820.002024-11-166067Actual
810430100.002022-12-186064Budget
712228560.002022-11-176065Actual
5197800.002022-05-176026Actual
281123000.002022-07-186036Budget
1394021022.002023-05-176066Actual
824429200.002022-12-186065Budget
1047929300.002023-02-156065Budget
1146138272.002023-03-176064Actual
520617400.002022-09-176066Budget
2182453775.002024-01-156015Actual
244143372.102024-03-1660511Actual
1858558125.002023-10-176063Actual
18943120.002022-05-176014Actual
3190957960.002024-10-166067Actual
954326780.002023-01-156036Actual
3240837123.002024-10-1660213Actual
172879733.922023-08-1760311Actual
344457558.352024-12-1760511Actual
215543404.012023-12-1860612Actual
148379142.002023-06-176026Actual
520516380.002022-09-176066Actual
2312361594.002024-02-156067Actual
131640900.002022-06-176014Budget
1240217227.002023-04-176063Actual
832824800.002022-12-186016Budget
1361346488.002023-05-176014Actual
2649012282.902024-05-1660411Actual
3875954648.002025-04-176067Actual
277614943.402024-06-1660212Actual
3131529698.302024-09-1660613Actual
266423971.052024-05-1660612Actual
309927940.272024-09-1660211Actual
285817200.002022-07-186046Budget
2903243579.262024-07-1760213Actual
2412653281.002024-03-166067Actual
217115700.002022-06-176068Budget
1905363806.002023-10-176017Actual
1891224865.002023-10-176036Actual
3253145299.002024-11-166063Actual
930831000.002023-01-156015Budget
390483741.252025-04-1760511Actual
3036885652.002024-09-166014Actual
2622578218.002024-05-166067Actual
80336600.002022-05-176017Budget
2371262969.002024-03-166014Actual
220200.002022-05-176013Budget
884616600.002022-12-186028Budget
3249874624.002024-11-166013Actual
660221819.672022-10-176028Actual
3631019871.002025-02-156046Actual
3551716641.492025-01-1560211Actual
287933627.422024-07-1760511Actual
2309062192.002024-02-156017Actual
3018930021.112024-08-1660613Actual
622816000.002022-10-176046Budget
1592820495.002023-07-186066Actual
118779598.002023-03-176056Actual
1530213360.582023-06-1760411Actual
1533418321.312023-06-1760611Actual
192943181.672023-10-1760211Actual
5814300.002022-05-176063Budget
3243933572.052024-10-1660613Actual
298666947.702024-08-1660211Actual
2681975900.002024-06-166013Actual
378973702.962025-03-1760511Actual
3199747324.692024-10-166028Actual
145531600.002022-06-176015Budget
585923280.002022-10-176064Actual
393323400.002022-08-176036Budget
1253147564.002023-04-176014Actual
2882521299.032024-07-1760611Actual
255942342.292024-04-1660612Actual
2243820229.862024-01-1560611Actual
265172655.062024-05-1660511Actual
3424555200.592024-12-176028Actual
1970059471.002023-11-176014Actual
2238013742.502024-01-1560311Actual
898420460.002023-01-156013Actual
3471430343.922024-12-1760613Actual
361627400.002022-08-176064Budget
594329760.002022-10-176015Actual
2344320993.702024-02-1560611Actual
1267240500.002023-04-176015Budget
3291111264.002024-11-166056Actual
1430010402.022023-05-1760411Actual
440829697.092022-08-176068Actual
3548937788.702025-01-1560111Actual
1178232890.002023-03-176036Actual
879730900.002022-12-186018Budget
113220200.002022-06-176013Budget
851911830.002022-12-186056Actual
3804841106.842025-03-1760612Actual
1682229561.002023-08-176016Actual
183168875.392023-09-1760311Actual
3162055973.002024-10-166065Actual
1010027830.002023-02-156013Actual
2011545926.002023-11-176067Actual
179609042.002023-09-176056Actual
271499882.002024-06-166026Actual
152759447.742023-06-1760311Actual
85188700.002022-12-186056Budget
510316000.002022-09-176046Budget
698330100.002022-11-176064Budget
2744055758.182024-06-166028Actual
3324114047.832024-11-1660211Actual
323119274.172022-07-186028Actual
2735256810.002024-06-166067Actual
725311336.002022-11-176026Actual
1281423800.002023-04-176016Budget
2862448788.352024-07-176068Actual
357179788.182025-01-1560212Actual
871427200.002022-12-186067Budget
2202310850.002024-01-156056Actual
33131600.002022-05-176015Budget
2008259202.002023-11-176017Actual
487628000.002022-09-176065Actual
2731983674.002024-06-166017Actual
255372080.592024-04-1660112Actual
2712224865.002024-06-166016Actual
3158763342.002024-10-166015Actual
995916600.002023-01-156028Budget
528934000.002022-09-176017Budget
1705243534.002023-08-176067Actual
884525697.012022-12-186028Actual
1494818687.002023-06-176066Actual
1339019100.002023-04-176068Budget
2294829838.002024-02-156036Actual
96367644.002023-01-156056Actual
698428280.002022-11-176064Actual
2023453820.272023-11-176068Actual
1817038054.822023-09-176028Actual
3893934697.152025-04-1760111Actual
641344000.002022-10-176017Actual
3507924634.002025-01-156016Actual
2583648510.002024-05-166064Actual
534526700.002022-09-176067Budget
3217117176.612024-10-1660411Actual
40279700.002022-08-176056Budget
2604821839.002024-05-166036Actual
2029420707.532023-11-1760111Actual
30844106636.402024-09-166018Actual
1168523442.002023-03-176016Actual

Generated 2025-06-16 10:20:10.343 UTC