[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770033933.002023-09-076064Actual
1160229300.002023-03-076065Budget
205221183.762023-11-0760212Actual
1563733933.002023-07-086064Actual
725311336.002022-11-076026Actual
3412478200.002024-12-076017Actual
217115700.002022-06-076068Budget
61329600.002022-10-076026Budget
515110400.002022-09-076056Actual
368664992.342025-02-0560212Actual
510414040.002022-09-076046Actual
62749700.002022-10-076056Budget
641344000.002022-10-076017Actual
1400162790.002023-05-076017Actual
2868435383.332024-07-0760111Actual
1215560218.872023-03-076018Actual
1328642800.002023-04-076018Budget
1094632800.002023-02-056067Budget
2344320993.702024-02-0560611Actual
2767321985.212024-06-0660611Actual
3672116186.172025-02-0560411Actual
1758159202.002023-09-076063Actual
402610192.002022-08-076056Actual
38726400.002022-05-076065Budget
380165285.962025-03-0760212Actual
2726019977.002024-06-066066Actual
534526700.002022-09-076067Budget
104624000.012022-05-076068Actual
1870433584.002023-10-076064Actual
3580816948.942025-01-0560113Actual
1548494723.002023-07-086013Actual
193215980.662023-10-0760311Actual
62759568.002022-10-076056Actual
665916000.002022-10-076068Budget
2362553820.002024-03-066063Actual
1333416000.002023-04-076028Budget
172606108.322023-08-0760211Actual
2303121022.002024-02-056066Actual
982927200.002023-01-056067Budget
2577517402.002024-05-066073Actual
1808252145.002023-09-076067Actual
1779348438.002023-09-076065Actual
1516047568.632023-06-076068Actual
2383839154.002024-03-066065Actual
454813500.002022-09-076063Budget
847215600.002022-12-086046Budget
281123000.002022-07-086036Budget
209427535.002023-12-086026Actual
79995300.002022-12-086073Budget
328715700.002022-07-086068Budget
884616600.002022-12-086028Budget
1080820600.002023-02-056066Budget
481929000.002022-09-076015Budget
2146313232.922023-12-0860611Actual
1876442787.002023-10-076015Actual
791714800.002022-12-086063Budget
1450689580.002023-06-076013Actual
184316692.002022-06-076066Actual
3377660720.002024-12-076064Actual
2965856856.002024-08-066067Actual
3698430666.742025-02-0560213Actual
204036362.582023-11-0760511Actual
199129745.002023-11-076026Actual
618027040.002022-10-076036Actual
1146234400.002023-03-076064Budget
1080720511.002023-02-056066Actual
2685251750.002024-06-066063Actual
698330100.002022-11-076064Budget
183168875.392023-09-0760311Actual
3695731635.172025-02-0560113Actual
224981349.722024-01-0560112Actual
254199257.312024-04-0660411Actual
1654964584.002023-08-076063Actual
1920647115.602023-10-076068Actual
211322789.382022-06-076028Actual
786120900.002022-12-086013Budget
916945100.002023-01-056014Budget
3887960776.462025-04-076068Actual
344457558.352024-12-0760511Actual
2900522275.352024-07-0760113Actual
1804965780.002023-09-076017Actual
206547515.602022-06-076018Actual
2948325786.002024-08-066036Actual
1183019016.002023-03-076046Actual
3274457587.002024-11-066065Actual
2164558006.002024-01-056063Actual
898420460.002023-01-056013Actual
1690316175.002023-08-076046Actual
3645960398.002025-02-056067Actual
3398328903.002024-12-076036Actual
2977851227.792024-08-066068Actual
2211363148.002024-01-056017Actual
285817200.002022-07-086046Budget
3400916470.002024-12-076046Actual
1349180730.002023-05-076013Actual
1979250815.002023-11-076015Actual
1999211051.002023-11-076056Actual
164012367.822023-07-0860112Actual
1731413106.322023-08-0760411Actual
2631567864.472024-05-066028Actual
2744055758.182024-06-066028Actual
27626600.002022-07-086026Budget
2338513614.842024-02-0560411Actual
152759447.742023-06-0760311Actual
553223757.582022-09-076068Actual
3477374382.002025-01-056013Actual
3719384456.002025-03-076014Actual
3217117176.612024-10-0660411Actual
2903243579.262024-07-0760213Actual
323119274.172022-07-086028Actual
2915548300.002024-08-066063Actual
2091520796.002023-12-086016Actual
879846667.102022-12-086018Actual
3642678982.002025-02-056017Actual
1253250900.002023-04-076014Budget
17879700.002022-06-076056Budget
832824800.002022-12-086016Budget
173918564.002022-06-076046Actual
674224700.002022-11-076013Actual
3383663176.002024-12-076015Actual
38625480.002022-05-076065Actual
1462547499.002023-06-076014Actual
1858558125.002023-10-076063Actual
936227440.002023-01-056065Actual
3861015142.002025-04-076046Actual
1352468411.002023-05-076063Actual
3424555200.592024-12-076028Actual
505625272.002022-09-076036Actual
271499882.002024-06-066026Actual
159519968.002022-06-076016Actual
189649443.002023-10-076056Actual
2240713869.102024-01-0560411Actual
154253512.532023-06-0760612Actual
1814286439.062023-09-076018Actual
16446600.002022-06-076026Budget
1182920600.002023-03-076046Budget
2533723379.922024-04-0660111Actual
3168027273.002024-10-066016Actual
2818150053.002024-07-076015Actual
174017200.002022-06-076046Budget
3657952203.572025-02-056068Actual
3884739309.392025-04-076028Actual
3784320840.512025-03-0760311Actual
2397919088.002024-03-066046Actual
195223404.012023-10-0760612Actual
271319292.002022-07-086016Actual
296018000.002022-07-086066Budget
2827424706.002024-07-076016Actual
153942099.732023-06-0760112Actual
113565060.002023-03-076073Actual
753438000.002022-11-076017Actual
1415520.002022-05-076073Actual
2297415973.002024-02-056046Actual
440916000.002022-08-076068Budget
355746640.002022-08-076014Actual
255641196.532024-04-0660212Actual
982825200.002023-01-056067Actual
3902121299.032025-04-0760411Actual
122080.002022-05-076013Actual
930831000.002023-01-056015Budget
842528300.002022-12-086036Budget
1714032980.482023-08-076028Actual
29059700.002022-07-086056Budget
183439733.922023-09-0760411Actual
229204822.002024-02-056026Actual
6629984.002022-05-076056Actual
440829697.092022-08-076068Actual
2599316521.002024-05-066016Actual
1864412916.002023-10-076073Actual
2610010388.002024-05-066056Actual
1427313106.322023-05-0760311Actual
1764011122.002023-09-076073Actual
3731955973.002025-03-076065Actual
3743428620.002025-03-076036Actual
408417400.002022-08-076066Budget
1207332800.002023-03-076067Budget
1840213869.102023-09-0760611Actual
422326700.002022-08-076067Budget
33033920.002022-05-076015Actual
3636721429.002025-02-056066Actual
977242800.002023-01-056017Actual
1533418321.312023-06-0760611Actual
720624336.002022-11-076016Actual
249544621.002024-04-066026Actual
1705243534.002023-08-076067Actual
172879733.922023-08-0760311Actual
2670219305.122024-05-0660113Actual
2800247817.002024-07-076063Actual
1113419100.002023-02-056068Budget
730328300.002022-11-076036Budget
1258938272.002023-04-076064Actual
586027400.002022-10-076064Budget
57568100.002022-10-076073Budget
378973702.962025-03-0760511Actual
1281423800.002023-04-076016Budget
3312150739.912024-11-066028Actual
3607659202.002025-02-056064Actual
3441818894.732024-12-0760411Actual
3562924313.982025-01-0560611Actual
1711282452.622023-08-076018Actual
3232132298.172024-10-0660612Actual
3628429204.002025-02-056036Actual
193756934.932023-10-0760511Actual
647026700.002022-10-076067Budget
369929000.002022-08-076015Budget
2368411242.002024-03-066073Actual
3810823970.122025-03-0760113Actual
585923280.002022-10-076064Actual
510316000.002022-09-076046Budget
791816000.002022-12-086063Actual
3471430343.922024-12-0760613Actual
3804841106.842025-03-0760612Actual
2506522856.002024-04-066066Actual
3683818008.542025-02-0560112Actual
2395327351.002024-03-066036Actual
2197130391.002024-01-056036Actual
3007236653.572024-08-0660612Actual
99124969.732022-05-076028Actual
3501941897.002025-01-056065Actual
1121828704.002023-03-076013Actual
12674000.002022-06-076073Actual
1314536700.002023-04-076017Budget
745218100.002022-11-076066Budget
2835518241.002024-07-076046Actual
2380537943.002024-03-066015Actual
215232316.762023-12-0860112Actual
383618600.002022-08-076016Budget
735015600.002022-11-076046Budget
1253147564.002023-04-076014Actual
2547714632.952024-04-0660611Actual
2400514165.002024-03-066056Actual
1692911930.002023-08-076056Actual
786219800.002022-12-086013Actual
2170412558.002024-01-056073Actual
3893934697.152025-04-0760111Actual
3554419085.162025-01-0560311Actual
198228280.002022-06-076067Actual
1107726484.912023-02-056028Actual
174601183.762023-08-0760212Actual
3421783358.692024-12-076018Actual
36519100504.472025-02-056018Actual
173413085.922023-08-0760511Actual
3104619658.572024-09-0660411Actual
388310712.002022-08-076026Actual
3825642608.002025-04-076063Actual
1291128500.002023-04-076036Budget
328316730.002024-11-066026Actual
520516380.002022-09-076066Actual
179609042.002023-09-076056Actual
1879742608.002023-10-076065Actual
19146101660.552023-10-076018Actual
61617200.002022-05-076046Budget
2613115195.002024-05-066066Actual
3498666447.002025-01-056015Actual
1430010402.022023-05-0760411Actual
138298138.002023-05-076026Actual
3403513035.002024-12-076056Actual
393323400.002022-08-076036Budget
3604481282.002025-02-056014Actual
159619800.002022-06-076016Budget
3527679488.002025-01-056017Actual
2243820229.862024-01-0560611Actual
2389826522.002024-03-066016Actual
1291027209.002023-04-076036Actual
2176431717.002024-01-056064Actual
745115132.002022-11-076066Actual
50089600.002022-09-076026Budget
113120020.002022-06-076013Actual
3240837123.002024-10-0660213Actual
1486527351.002023-06-076036Actual
2593144078.002024-05-066065Actual
2871210879.692024-07-0760211Actual
2061082524.002023-12-086013Actual
12685000.002022-06-076073Budget
1530213360.582023-06-0760411Actual
2515755434.002024-04-066067Actual
266423971.052024-05-0660612Actual
416630080.002022-08-076017Actual
1510091693.702023-06-076018Actual
298666947.702024-08-0660211Actual
969018018.002023-01-056066Actual
991260000.682023-01-056018Actual
2862448788.352024-07-076068Actual
2082346644.002023-12-086015Actual
245062545.492024-03-0660112Actual
2796968310.002024-07-076013Actual
355849000.002022-08-076014Budget
2270853563.002024-02-056014Actual
3766893674.042025-03-076018Actual
1663653058.002023-08-076014Actual
80005400.002022-12-086073Actual
1799024613.002023-09-076066Actual
158174922.002023-07-086026Actual
1421820229.862023-05-0760111Actual
3459741498.342024-12-0760612Actual
2681975900.002024-06-066013Actual
712329200.002022-11-076065Budget
777816546.842022-11-076068Actual
151224960.002022-06-076065Actual
1988521700.002023-11-076016Actual
50078112.002022-09-076026Actual
1940617367.042023-10-0760611Actual
3914024712.922025-04-0760112Actual
3875954648.002025-04-076067Actual
3055422793.002024-09-066016Actual
393220176.002022-08-076036Actual
3119836800.382024-09-0660612Actual
3595747093.002025-02-056063Actual
3787024275.682025-03-0760411Actual
1075211800.002023-02-056056Budget
922530720.002023-01-056064Actual
305819776.002024-09-066026Actual
47219800.002022-05-076016Budget
1785324865.002023-09-076016Actual
454713020.002022-09-076063Actual
692847520.002022-11-076014Actual
1320232844.002023-04-076067Actual
2135010307.332023-12-0860211Actual
622719474.002022-10-076046Actual
2873920803.272024-07-0760311Actual
2070211242.002023-12-086073Actual
355984084.882025-01-0560511Actual
91214120.002023-01-056073Actual
1961361175.002023-11-076063Actual
2140413614.842023-12-0860411Actual
804745100.002022-12-086014Budget
2214663388.002024-01-056067Actual
174331349.722023-08-0760112Actual
2182453775.002024-01-056015Actual
2808981282.002024-07-076014Actual
3622927096.002025-02-056016Actual
2706249639.002024-06-066065Actual
19040900.002022-05-076014Budget
223539925.412024-01-0560211Actual
1295722604.002023-04-076046Actual
3063514823.002024-09-066046Actual
553316000.002022-09-076068Budget
3751725095.002025-03-076066Actual
3542954085.422025-01-056068Actual
225293894.452024-01-0560612Actual
2756011223.312024-06-0660211Actual
85188700.002022-12-086056Budget
871525480.002022-12-086067Actual
1682229561.002023-08-076016Actual
968918100.002023-01-056066Budget
3707380454.002025-03-076013Actual
1584529838.002023-07-086036Actual
679815680.002022-11-076063Actual
473627400.002022-09-076064Budget
2882521299.032024-07-0760611Actual
46298640.002022-09-076073Actual
1201536700.002023-03-076017Budget
1579026623.002023-07-086016Actual
204951985.902023-11-0760112Actual
1723214314.862023-08-0760111Actual
1065829601.002023-02-056036Actual
46308100.002022-09-076073Budget
1103042800.002023-02-056018Budget
3468430343.922024-12-0760213Actual
2589857641.002024-05-066015Actual
118515040.002022-06-076063Actual
890019819.632022-12-086068Actual
542760000.682022-09-076018Actual
3722649680.002025-03-076064Actual
1358522963.002023-05-076073Actual
2847181328.002024-07-076017Actual
1634113488.242023-07-0860611Actual
1001630909.232023-01-056068Actual
2076336149.002023-12-086064Actual
3633615585.002025-02-056056Actual
2483441576.002024-04-066015Actual
1127317700.002023-03-076063Budget
3131529698.302024-09-0660613Actual
3548937788.702025-01-0560111Actual
1592820495.002023-07-086066Actual
68795300.002022-11-076073Budget
3701435508.932025-02-0560613Actual
3427644745.852024-12-076068Actual
2933554896.002024-08-066015Actual
435417900.002022-08-076028Budget
3669420229.862025-02-0560311Actual
244040900.002022-07-086014Budget
203496680.672023-11-0760311Actual
2619293288.002024-05-066017Actual
1934810021.162023-10-0760411Actual
118779598.002023-03-076056Actual
3178713460.002024-10-066056Actual
1433113488.242023-05-0760611Actual
71717108.002022-05-076066Actual
865734880.002022-12-086017Actual
665823031.812022-10-076068Actual
804849440.002022-12-086014Actual
903914800.002023-01-056063Budget
3899413895.702025-04-0760311Actual
1701970324.002023-08-076017Actual
1168623800.002023-03-076016Budget
1551760398.002023-07-086063Actual
837610088.002022-12-086026Actual
1339019100.002023-04-076068Budget
281024180.002022-07-086036Actual
1215642800.002023-03-076018Budget
3392824971.002024-12-076016Actual
613111232.002022-10-076026Actual
2956621642.002024-08-066066Actual
225321780.002022-07-086013Actual
3075172450.002024-09-066017Actual
2462286112.002024-04-066013Actual
3557117940.462025-01-0560411Actual
1504064584.002023-06-076067Actual
1314435328.002023-04-076017Actual
547530000.132022-09-076028Actual
182893054.012023-09-0760211Actual
1589715371.002023-07-086056Actual
378168245.592025-03-0760211Actual
3271159119.002024-11-066015Actual
1259034400.002023-04-076064Budget
3149488274.002024-10-066014Actual
2936849514.002024-08-066065Actual
2583648510.002024-05-066064Actual
2758723360.772024-06-0660311Actual
1388319088.002023-05-076046Actual
959015600.002023-01-056046Budget
253653435.932024-04-0660211Actual
5206600.002022-05-076026Budget
137121840.002022-06-076064Actual
3858425502.002025-04-076036Actual
3137475141.002024-10-066013Actual
1793414466.002023-09-076046Actual
3866723714.002025-04-076066Actual
3211716337.232024-10-0660211Actual
958914170.002023-01-056046Actual
2330315110.622024-02-0560111Actual
2787953263.652024-06-0660213Actual
1193220600.002023-03-076066Budget
1034134400.002023-02-056064Budget
1970059471.002023-11-076014Actual
772218546.882022-11-076028Actual
1234325806.002023-04-076013Actual
339556943.002024-12-076026Actual
1687732249.002023-08-076036Actual
3329515269.132024-11-0660411Actual
3253145299.002024-11-066063Actual
487628000.002022-09-076065Actual
977339100.002023-01-056017Budget
2438713106.322024-03-0660411Actual
1220316000.002023-03-076028Budget
2023453820.272023-11-076068Actual
3158763342.002024-10-066015Actual

Generated 2025-06-07 01:13:19.453 UTC