[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273125392.002023-04-026065Actual
698428280.002022-11-026064Actual
3291111264.002024-11-016056Actual
1140351612.002023-03-026014Actual
944624102.002022-12-316016Actual
1491713689.002023-06-026056Actual
767330900.002022-11-026018Budget
255942342.292024-04-0160612Actual
2568186112.002024-05-016013Actual
2995222215.002024-08-0160611Actual
1779348438.002023-09-026065Actual
2424555450.602024-03-016068Actual
600028800.002022-10-026065Budget
1433113488.242023-05-0260611Actual
1705243534.002023-08-026067Actual
2344320993.702024-01-3160611Actual
2521796677.122024-04-016018Actual
1979250815.002023-11-026015Actual
391689788.182025-04-0260212Actual
2593144078.002024-05-016065Actual
1560453563.002023-07-036014Actual
810329120.002022-12-036064Actual
622719474.002022-10-026046Actual
173918564.002022-06-026046Actual
3315350739.912024-11-016068Actual
1804965780.002023-09-026017Actual
2654913994.642024-05-0160611Actual
172606108.322023-08-0260211Actual
2835518241.002024-07-026046Actual
3778830841.762025-03-0260111Actual
745218100.002022-11-026066Budget
1776036732.002023-09-026015Actual
357179788.182024-12-3160212Actual
1758159202.002023-09-026063Actual
3677822673.522025-01-3160611Actual
408417400.002022-08-026066Budget
3392824971.002024-12-026016Actual
2023453820.272023-11-026068Actual
1080820600.002023-01-316066Budget
26287123042.772024-05-016018Actual
824429200.002022-12-036065Budget
1042540500.002023-01-316015Budget
2037613232.922023-11-0260411Actual
172879733.922023-08-0260311Actual
898420460.002022-12-316013Actual
1687732249.002023-08-026036Actual
281024180.002022-07-036036Actual
317076517.002024-10-016026Actual
898320900.002022-12-316013Budget
857418018.002022-12-036066Actual
1793414466.002023-09-026046Actual
2685251750.002024-06-016063Actual
1070620600.002023-01-316046Budget
2942821642.002024-08-016016Actual
244040900.002022-07-036014Budget
2841221039.002024-07-026066Actual
2002320294.002023-11-026066Actual
3243933572.052024-10-0160613Actual
233319829.672024-01-3160211Actual
473627400.002022-09-026064Budget
3356445516.142024-11-0160613Actual
1814286439.062023-09-026018Actual
80005400.002022-12-036073Actual
1666935682.002023-08-026064Actual
633017400.002022-10-026066Budget
94937878.002022-12-316026Actual
374069563.002025-03-026026Actual
725410100.002022-11-026026Budget
2977851227.792024-08-016068Actual
2389826522.002024-03-016016Actual
3280428159.002024-11-016016Actual
50089600.002022-09-026026Budget
1608082361.712023-07-036018Actual
2992019467.082024-08-0160411Actual
183439733.922023-09-0260411Actual
3683818008.542025-01-3160112Actual
698330100.002022-11-026064Budget
735015600.002022-11-026046Budget
505723400.002022-09-026036Budget
209427535.002023-12-036026Actual
1314536700.002023-04-026017Budget
254199257.312024-04-0160411Actual
1400162790.002023-05-026017Actual
296018000.002022-07-036066Budget
1598776783.002023-07-036017Actual
104624000.012022-05-026068Actual
810430100.002022-12-036064Budget
204036362.582023-11-0260511Actual
3604481282.002025-01-316014Actual
3825642608.002025-04-026063Actual
3066113637.002024-09-016056Actual
2214663388.002023-12-316067Actual
3447730841.762024-12-0260611Actual
2477433584.002024-04-016064Actual
547530000.132022-09-026028Actual
1917459800.682023-10-026028Actual
397914352.002022-08-026046Actual
890019819.632022-12-036068Actual
2164558006.002023-12-316063Actual
46308100.002022-09-026073Budget
3078455200.002024-09-016067Actual
1306221349.002023-04-026066Actual
29059700.002022-07-036056Budget
1808252145.002023-09-026067Actual
2756011223.312024-06-0160211Actual
2362553820.002024-03-016063Actual
706627160.002022-11-026015Actual
193756934.932023-10-0260511Actual
2950916825.002024-08-016046Actual
164012367.822023-07-0360112Actual
2583648510.002024-05-016064Actual
183703341.252023-09-0260511Actual
647026700.002022-10-026067Budget
3178713460.002024-10-016056Actual
2102214165.002023-12-036056Actual
2430517494.702024-03-0160111Actual
225420200.002022-07-036013Budget
1970059471.002023-11-026014Actual
2199719289.002023-12-316046Actual
2474257722.002024-04-016014Actual
3595747093.002025-01-316063Actual
2268022245.002024-01-316073Actual
235333149.752024-01-3160612Actual
205221183.762023-11-0260212Actual
152759447.742023-06-0260311Actual
515110400.002022-09-026056Actual
3881986076.932025-04-026018Actual
80336600.002022-05-026017Budget
1826117494.702023-09-0260111Actual
1089143700.002023-01-316017Actual
786120900.002022-12-036013Budget
1920647115.602023-10-026068Actual
1453867095.002023-06-026063Actual
949410100.002022-12-316026Budget
3798819378.782025-03-0260112Actual
3521719340.002024-12-316066Actual
3810823970.122025-03-0260113Actual
1295820600.002023-04-026046Budget
1385725116.002023-05-026036Actual
3837652118.002025-04-026064Actual
1080720511.002023-01-316066Actual
2767321985.212024-06-0160611Actual
3908024582.072025-04-0260611Actual
378973702.962025-03-0260511Actual
1926624492.702023-10-0260111Actual
851911830.002022-12-036056Actual
1015617700.002023-01-316063Budget
304236400.002022-07-036017Actual
2717726565.002024-06-016036Actual
1102963982.582023-01-316018Actual
3015930989.552024-08-0160213Actual
2289324639.002024-01-316016Actual
3453724223.552024-12-0260112Actual
3757673600.002025-03-026017Actual
1160229300.002023-03-026065Budget
1056123442.002023-01-316016Actual
159519968.002022-06-026016Actual
2421446209.522024-03-016028Actual
145437080.002022-06-026015Actual
3813532280.802025-03-0260213Actual
310028280.002022-07-036067Actual
1885721022.002023-10-026016Actual
361627400.002022-08-026064Budget
2533723379.922024-04-0160111Actual
1533418321.312023-06-0260611Actual
712228560.002022-11-026065Actual
2280145881.002024-01-316015Actual
1516047568.632023-06-026068Actual
254466234.922024-04-0160511Actual
2120295680.142023-12-036018Actual
904014560.002022-12-316063Actual
144181170.992023-05-0260212Actual
430636400.002022-08-026018Budget
3707380454.002025-03-026013Actual
217024000.012022-06-026068Actual
467750880.002022-09-026014Actual
1107726484.912023-01-316028Actual
2806118975.002024-07-026073Actual
2753233666.282024-06-0160111Actual
257629440.002022-07-036015Actual
206547515.602022-06-026018Actual
245062545.492024-03-0160112Actual
3574837191.882024-12-3160612Actual
113557200.002023-03-026073Budget
3872680224.002025-04-026017Actual
1840213869.102023-09-0260611Actual
706731000.002022-11-026015Budget
2412653281.002024-03-016067Actual
534423520.002022-09-026067Actual
3863615018.002025-04-026056Actual
2599316521.002024-05-016016Actual
2712224865.002024-06-016016Actual
3253145299.002024-11-016063Actual
276417788.142024-06-0160511Actual
641344000.002022-10-026017Actual
3228923000.122024-10-0160112Actual
56923000.002022-05-026036Budget
311668809.432024-09-0160212Actual
3128531635.172024-09-0160213Actual
184622291.232023-09-0260112Actual
1737317367.042023-08-0260611Actual
2243820229.862023-12-3160611Actual
674120900.002022-11-026013Budget
375328800.002022-08-026065Budget
362566943.002025-01-316026Actual
263034240.002022-07-036065Actual
440916000.002022-08-026068Budget
2418688069.392024-03-016018Actual
1592820495.002023-07-036066Actual
944524800.002022-12-316016Budget
679714800.002022-11-026063Budget
318344606.462022-07-036018Actual
137121840.002022-06-026064Actual
496018600.002022-09-026016Budget
561523100.002022-10-026013Actual
3131529698.302024-09-0160613Actual
184418000.002022-06-026066Budget
169224336.002022-06-026036Actual
2779239932.352024-06-0160612Actual
1010027830.002023-01-316013Actual
179609042.002023-09-026056Actual
3507924634.002024-12-316016Actual
380165285.962025-03-0260212Actual
61329600.002022-10-026026Budget
3928736719.482025-04-0260213Actual
1056223800.002023-01-316016Budget
3657952203.572025-01-316068Actual
1651696876.002023-08-026013Actual
3001225936.352024-08-0160112Actual
804745100.002022-12-036014Budget
304336600.002022-07-036017Budget
153942099.732023-06-0260112Actual
2619293288.002024-05-016017Actual
2226535879.022023-12-316068Actual
1817038054.822023-09-026028Actual
2146313232.922023-12-0360611Actual
954228300.002022-12-316036Budget
1973233272.002023-11-026064Actual
641234000.002022-10-026017Budget
759132640.002022-11-026067Actual
1908656810.002023-10-026067Actual
102386486.002023-01-316073Actual
239254671.002024-03-016026Actual
215543404.012023-12-0360612Actual
1103042800.002023-01-316018Budget
1089036700.002023-01-316017Budget
600128280.002022-10-026065Actual
1584529838.002023-07-036036Actual
2812152992.002024-07-026064Actual
3415753130.002024-12-026067Actual
1034228980.002023-01-316064Actual
2670219305.122024-05-0160113Actual
2438713106.322024-03-0160411Actual
3374377004.002024-12-026014Actual
1820154364.222023-09-026068Actual
959015600.002022-12-316046Budget
99124969.732022-05-026028Actual
2868435383.332024-07-0260111Actual
767438182.102022-11-026018Actual
832725506.002022-12-036016Actual
3498666447.002024-12-316015Actual
2374536149.002024-03-016064Actual
871427200.002022-12-036067Budget
3421783358.692024-12-026018Actual
2173252241.002023-12-316014Actual
655451818.712022-10-026018Actual
1215642800.002023-03-026018Budget
553316000.002022-09-026068Budget
3601613386.002025-01-316073Actual
3804841106.842025-03-0260612Actual
2785216141.902024-06-0160113Actual
151224960.002022-06-026065Actual
2076336149.002023-12-036064Actual
3265153544.002024-11-016064Actual
1047929300.002023-01-316065Budget
3113828481.082024-09-0160112Actual
772218546.882022-11-026028Actual
2105022152.002023-12-036066Actual
3211716337.232024-10-0160211Actual
2622578218.002024-05-016067Actual
977242800.002022-12-316017Actual
505625272.002022-09-026036Actual
361529120.002022-08-026064Actual
1259034400.002023-04-026064Budget
124847200.002023-04-026073Budget
3173528620.002024-10-016036Actual
884525697.012022-12-036028Actual
3049449639.002024-09-016065Actual
3350726391.222024-11-0160113Actual
842427560.002022-12-036036Actual
2471411362.002024-04-016073Actual
2462286112.002024-04-016013Actual
818732960.002022-12-036015Actual
2921421114.002024-08-016073Actual
2324349380.792024-01-316068Actual
244143372.102024-03-0160511Actual
174331349.722023-08-0260112Actual
3168027273.002024-10-016016Actual
890115200.002022-12-036068Budget
660221819.672022-10-026028Actual
1193220600.002023-03-026066Budget
454813500.002022-09-026063Budget
1522023824.612023-06-0260111Actual
2527744850.402024-04-016068Actual
323215600.002022-07-036028Budget
3259021114.002024-11-016073Actual
842528300.002022-12-036036Budget
3332727787.452024-11-0160611Actual
192736600.002022-06-026017Budget
158174922.002023-07-036026Actual
3622927096.002025-01-316016Actual
2176431717.002023-12-316064Actual
2818150053.002024-07-026015Actual
36519100504.472025-01-316018Actual
936329200.002022-12-316065Budget
5206600.002022-05-026026Budget
416734000.002022-08-026017Budget
720624336.002022-11-026016Actual
2936849514.002024-08-016065Actual
2847181328.002024-07-026017Actual
3607659202.002025-01-316064Actual
1494818687.002023-06-026066Actual
2020355450.602023-11-026028Actual
2524546209.522024-04-016028Actual
1300511800.002023-04-026056Budget
1870433584.002023-10-026064Actual
2953512769.002024-08-016056Actual
3240837123.002024-10-0160213Actual
3007236653.572024-08-0160612Actual
2646313275.472024-05-0160311Actual
23925000.002022-07-036073Budget
2132216381.922023-12-0360111Actual
2110958604.002023-12-036017Actual
416630080.002022-08-026017Actual
1620021375.632023-07-0360111Actual
824527440.002022-12-036065Actual
2876618512.812024-07-0260411Actual
2989325192.722024-08-0160311Actual
163093085.922023-07-0360511Actual
271419800.002022-07-036016Budget
38849600.002022-08-026026Budget
1183019016.002023-03-026046Actual
2070211242.002023-12-036073Actual
2850452118.002024-07-026067Actual
369828000.002022-08-026015Actual
3465729698.302024-12-0260113Actual
879730900.002022-12-036018Budget
3772857988.532025-03-026068Actual
199129745.002023-11-026026Actual
169323000.002022-06-026036Budget
2672957177.762024-05-0160213Actual
1764011122.002023-09-026073Actual
1692911930.002023-08-026056Actual
734917654.002022-11-026046Actual
1370751308.002023-05-026015Actual
2933554896.002024-08-016015Actual
1273029300.002023-04-026065Budget
3176115461.002024-10-016046Actual
2974645861.032024-08-016028Actual
1504064584.002023-06-026067Actual
647129400.002022-10-026067Actual
214312895.492023-12-0360511Actual
5716320.002022-05-026063Actual
547617900.002022-09-026028Budget
168497761.002023-08-026026Actual
2321136604.792024-01-316028Actual
3400916470.002024-12-026046Actual
520516380.002022-09-026066Actual
3592576797.002025-01-316013Actual
229204822.002024-01-316026Actual
3766893674.042025-03-026018Actual
3843658126.002025-04-026015Actual
2043511579.702023-11-0260611Actual
3125816141.902024-09-0160113Actual
1220316000.002023-03-026028Budget
2697152118.002024-06-016064Actual
118614300.002022-06-026063Budget
148379142.002023-06-026026Actual
3433639315.322024-12-0260111Actual
449120460.002022-09-026013Actual
255641196.532024-04-0160212Actual
3743428620.002025-03-026036Actual
2924281144.002024-08-016014Actual
1766852047.002023-09-026014Actual
3628429204.002025-01-316036Actual
1475036239.002023-06-026065Actual
203496680.672023-11-0260311Actual
2409476783.002024-03-016017Actual
1551760398.002023-07-036063Actual
184933741.252023-09-0260612Actual
712329200.002022-11-026065Budget
219436931.002023-12-316026Actual
958914170.002022-12-316046Actual
12674000.002022-06-026073Actual
79995300.002022-12-036073Budget
173413085.922023-08-0260511Actual
309927940.272024-09-0160211Actual
655336400.002022-10-026018Budget
328316730.002024-11-016026Actual
19040900.002022-05-026014Budget
3530963388.002024-12-316067Actual
3060925768.002024-09-016036Actual
3013215173.462024-08-0160113Actual
3412478200.002024-12-026017Actual
3542954085.422024-12-316068Actual
1178328500.002023-03-026036Budget
922530720.002022-12-316064Actual
3312150739.912024-11-016028Actual
198228280.002022-06-026067Actual
3698430666.742025-01-3160213Actual
3238124696.452024-10-0160113Actual
62759568.002022-10-026056Actual
203226934.932023-11-0260211Actual
367487481.752025-01-3160511Actual
1154439376.002023-03-026015Actual
3787024275.682025-03-0260411Actual
3232132298.172024-10-0160612Actual
1168523442.002023-03-026016Actual
73978580.002022-11-026056Actual
613111232.002022-10-026026Actual
339556943.002024-12-026026Actual
1075211800.002023-01-316056Budget
3046161438.002024-09-016015Actual
422225480.002022-08-026067Actual
85188700.002022-12-036056Budget
1320232844.002023-04-026067Actual
3784320840.512025-03-0260311Actual
3875954648.002025-04-026067Actual
528833280.002022-09-026017Actual
18943120.002022-05-026014Actual
2498229009.002024-04-016036Actual
608419656.002022-10-026016Actual
449220900.002022-09-026013Budget
3468430343.922024-12-0260213Actual
38726400.002022-05-026065Budget
2681975900.002024-06-016013Actual
2634658350.652024-05-016068Actual
71717108.002022-05-026066Actual
2064354358.002023-12-036063Actual
777915200.002022-11-026068Budget
3527679488.002024-12-316017Actual
243609639.242024-03-0160311Actual
393323400.002022-08-026036Budget
2571461803.002024-05-016063Actual
3324114047.832024-11-0160211Actual
402610192.002022-08-026056Actual
1967222245.002023-11-026073Actual
1281423800.002023-04-026016Budget

Generated 2025-06-01 08:14:53.307 UTC