[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-146068Actual
47219800.002022-05-156016Budget
3119836800.382024-09-1460612Actual
3146618458.002024-10-146073Actual
473627400.002022-09-156064Budget
51509700.002022-09-156056Budget
217024000.012022-06-156068Actual
655336400.002022-10-156018Budget
772218546.882022-11-156028Actual
3309388795.162024-11-146018Actual
2289324639.002024-02-136016Actual
91214120.002023-01-136073Actual
655451818.712022-10-156018Actual
289134894.472024-07-1560212Actual
3128531635.172024-09-1460213Actual
2318378284.362024-02-136018Actual
224981349.722024-01-1360112Actual
3530963388.002025-01-136067Actual
27615460.002022-07-166026Actual
2371262969.002024-03-146014Actual
2303121022.002024-02-136066Actual
3202960776.462024-10-146068Actual
62749700.002022-10-156056Budget
2486740365.002024-04-146065Actual
2850452118.002024-07-156067Actual
944624102.002023-01-136016Actual
193756934.932023-10-1560511Actual
145437080.002022-06-156015Actual
2876618512.812024-07-1560411Actual
1273125392.002023-04-156065Actual
1220316000.002023-03-156028Budget
283016659.002024-07-156026Actual
310028280.002022-07-166067Actual
106099300.002023-02-136026Budget
3228923000.122024-10-1460112Actual
393220176.002022-08-156036Actual
2862448788.352024-07-156068Actual
2697152118.002024-06-146064Actual
725311336.002022-11-156026Actual
3232132298.172024-10-1460612Actual
641344000.002022-10-156017Actual
361529120.002022-08-156064Actual
1500777500.002023-06-156017Actual
3825642608.002025-04-156063Actual
1494818687.002023-06-156066Actual
3583530989.552025-01-1360213Actual
936227440.002023-01-136065Actual
1300511800.002023-04-156056Budget
1970059471.002023-11-156014Actual
1711282452.622023-08-156018Actual
24622700.002022-05-156064Budget
969018018.002023-01-136066Actual
1614054906.652023-07-166068Actual
253929447.742024-04-1460311Actual
3672116186.172025-02-1360411Actual
2395327351.002024-03-146036Actual
263126400.002022-07-166065Budget
204951985.902023-11-1560112Actual
2374536149.002024-03-146064Actual
698428280.002022-11-156064Actual
505723400.002022-09-156036Budget
2471411362.002024-04-146073Actual
1339134151.722023-04-156068Actual
936329200.002023-01-136065Budget
1764011122.002023-09-156073Actual
3131529698.302024-09-1460613Actual
416734000.002022-08-156017Budget
467750880.002022-09-156014Actual
2498229009.002024-04-146036Actual
2335812852.062024-02-1360311Actual
3562924313.982025-01-1360611Actual
229204822.002024-02-136026Actual
561523100.002022-10-156013Actual
1080720511.002023-02-136066Actual
1094632800.002023-02-136067Budget
1240117700.002023-04-156063Budget
17548105248.002023-09-156013Actual
1160333120.002023-03-156065Actual
586027400.002022-10-156064Budget
142462959.322023-05-1560211Actual
1723214314.862023-08-1560111Actual
3187786020.002024-10-146017Actual
725410100.002022-11-156026Budget
3344740715.352024-11-1460612Actual
3501941897.002025-01-136065Actual
3271159119.002024-11-146015Actual
495917472.002022-09-156016Actual
3421783358.692024-12-156018Actual
510316000.002022-09-156046Budget
85828840.002022-05-156067Actual
832725506.002022-12-166016Actual
38849600.002022-08-156026Budget
2731983674.002024-06-146017Actual
879730900.002022-12-166018Budget
1412432980.482023-05-156028Actual
255942342.292024-04-1460612Actual
2397919088.002024-03-146046Actual
3928736719.482025-04-1560213Actual
276417788.142024-06-1460511Actual
85928200.002022-05-156067Budget
2871210879.692024-07-1560211Actual
3326816032.972024-11-1460311Actual
1146234400.002023-03-156064Budget
3113828481.082024-09-1460112Actual
2773332004.552024-06-1460112Actual
2105022152.002023-12-166066Actual
408321424.002022-08-156066Actual
383522464.002022-08-156016Actual
2380537943.002024-03-146015Actual
1034228980.002023-02-136064Actual
1994030391.002023-11-156036Actual
1065928500.002023-02-136036Budget
1226019100.002023-03-156068Budget
3007236653.572024-08-1460612Actual
2654913994.642024-05-1460611Actual
890019819.632022-12-166068Actual
3415753130.002024-12-156067Actual
2070211242.002023-12-166073Actual
2008259202.002023-11-156017Actual
2787953263.652024-06-1460213Actual
865734880.002022-12-166017Actual
1826117494.702023-09-1560111Actual
2280145881.002024-02-136015Actual
3645960398.002025-02-136067Actual
1598776783.002023-07-166017Actual
435331818.342022-08-156028Actual
3920039932.352025-04-1560612Actual
510414040.002022-09-156046Actual
266103971.052024-05-1460112Actual
1328642800.002023-04-156018Budget
3001225936.352024-08-1460112Actual
481929000.002022-09-156015Budget
481832640.002022-09-156015Actual
3353429375.482024-11-1460213Actual
1121728100.002023-03-156013Budget
31969100504.472024-10-146018Actual
3881986076.932025-04-156018Actual
3312150739.912024-11-146028Actual
3636721429.002025-02-136066Actual
2841221039.002024-07-156066Actual
3863615018.002025-04-156056Actual
818631000.002022-12-166015Budget
169224336.002022-06-156036Actual
1388319088.002023-05-156046Actual
804745100.002022-12-166014Budget
24526040.002022-05-156064Actual
131544440.002022-06-156014Actual
1415646662.562023-05-156068Actual
3592576797.002025-02-136013Actual
296018000.002022-07-166066Budget
3654744327.662025-02-136028Actual
3931841965.192025-04-1560613Actual
3926022275.352025-04-1560113Actual
1779348438.002023-09-156065Actual
2962571162.002024-08-146017Actual
3300181328.002024-11-146017Actual
2297415973.002024-02-136046Actual
1089143700.002023-02-136017Actual
233319829.672024-02-1360211Actual
2912271760.002024-08-146013Actual
871427200.002022-12-166067Budget
660117900.002022-10-156028Budget
1973233272.002023-11-156064Actual
1731413106.322023-08-1560411Actual
851911830.002022-12-166056Actual
2971897855.932024-08-146018Actual
271319292.002022-07-166016Actual
50089600.002022-09-156026Budget
2091520796.002023-12-166016Actual
219436931.002024-01-136026Actual
3321340461.092024-11-1460111Actual
3586629698.302025-01-1360613Actual
3015930989.552024-08-1460213Actual
613111232.002022-10-156026Actual
3737925290.002025-03-156016Actual
148379142.002023-06-156026Actual
2527744850.402024-04-146068Actual
1701970324.002023-08-156017Actual
772116600.002022-11-156028Budget
3887960776.462025-04-156068Actual
1858558125.002023-10-156063Actual
183703341.252023-09-1560511Actual
3628429204.002025-02-136036Actual
5197800.002022-05-156026Actual
94429400.002022-05-156018Budget
2859250252.022024-07-156028Actual
1295722604.002023-04-156046Actual
3657952203.572025-02-136068Actual
2646313275.472024-05-1460311Actual
80237080.002022-05-156017Actual
137222700.002022-06-156064Budget
1654964584.002023-08-156063Actual
369929000.002022-08-156015Budget
3669420229.862025-02-1360311Actual
922630100.002023-01-136064Budget
3107824313.982024-09-1460611Actual
204036362.582023-11-1560511Actual
3362376797.002024-12-156013Actual
3507924634.002025-01-136016Actual
2283339961.002024-02-136065Actual
3158763342.002024-10-146015Actual
3046161438.002024-09-146015Actual
27412105381.832024-06-146018Actual
1557619734.002023-07-166073Actual
2622578218.002024-05-146067Actual
847215600.002022-12-166046Budget
3060925768.002024-09-146036Actual
2197130391.002024-01-136036Actual
1817038054.822023-09-156028Actual
1333416000.002023-04-156028Budget
5814300.002022-05-156063Budget
2515755434.002024-04-146067Actual
3772857988.532025-03-156068Actual
1958187009.002023-11-156013Actual
949410100.002023-01-136026Budget
3666713895.702025-02-1360211Actual
151326400.002022-06-156065Budget
585923280.002022-10-156064Actual
117339300.002023-03-156026Budget
24533668.862024-03-1460212Actual
505625272.002022-09-156036Actual
230913720.002022-07-166063Actual
1967222245.002023-11-156073Actual
1855295680.002023-10-156013Actual
2243820229.862024-01-1360611Actual
3176115461.002024-10-146046Actual
745115132.002022-11-156066Actual
1390915070.002023-05-156056Actual
194661234.822023-10-1560112Actual
720524800.002022-11-156016Budget
3303353820.002024-11-146067Actual
215543404.012023-12-1660612Actual
257629440.002022-07-166015Actual
2921421114.002024-08-146073Actual
355984084.882025-01-1360511Actual
618123400.002022-10-156036Budget
1465734283.002023-06-156064Actual
449220900.002022-09-156013Budget
264369727.542024-05-1460211Actual
245632863.582024-03-1460612Actual
62759568.002022-10-156056Actual
2533723379.922024-04-1460111Actual
1766852047.002023-09-156014Actual
3173528620.002024-10-146036Actual
2703153903.002024-06-146015Actual
118515040.002022-06-156063Actual
2444618512.812024-03-1460611Actual
328715700.002022-07-166068Budget
2474257722.002024-04-146014Actual
1579026623.002023-07-166016Actual
113557200.002023-03-156073Budget
1879742608.002023-10-156065Actual
243942680.002022-07-166014Actual
1893815371.002023-10-156046Actual
271499882.002024-06-146026Actual
2102214165.002023-12-166056Actual
1634113488.242023-07-1660611Actual
244040900.002022-07-166014Budget
2383839154.002024-03-146065Actual
1979250815.002023-11-156015Actual
47120800.002022-05-156016Actual
1427313106.322023-05-1560311Actual
17879700.002022-06-156056Budget
930932000.002023-01-136015Actual
3843658126.002025-04-156015Actual
68795300.002022-11-156073Budget
1281323202.002023-04-156016Actual
991130900.002023-01-136018Budget
152759447.742023-06-1560311Actual
3288517356.002024-11-146046Actual
104715700.002022-05-156068Budget
1234428100.002023-04-156013Budget
3034017595.002024-09-146073Actual
1281423800.002023-04-156016Budget
12685000.002022-06-156073Budget
786120900.002022-12-166013Budget
253653435.932024-04-1460211Actual
398016000.002022-08-156046Budget
1504064584.002023-06-156067Actual
3722649680.002025-03-156064Actual
2338513614.842024-02-1360411Actual
321987329.622024-10-1460511Actual
1610842132.172023-07-166028Actual
19040900.002022-05-156014Budget
3125816141.902024-09-1460113Actual
3778830841.762025-03-1560111Actual
173413085.922023-08-1560511Actual
416630080.002022-08-156017Actual
1113419100.002023-02-136068Budget
2270853563.002024-02-136014Actual
3371518113.002024-12-156073Actual
159519968.002022-06-156016Actual
734917654.002022-11-156046Actual
328316730.002024-11-146026Actual
323215600.002022-07-166028Budget
1089036700.002023-02-136017Budget
1430010402.022023-05-1560411Actual
3217117176.612024-10-1460411Actual
3137475141.002024-10-146013Actual
1168623800.002023-03-156016Budget
1306221349.002023-04-156066Actual
3465729698.302024-12-1560113Actual
73968700.002022-11-156056Budget
3013215173.462024-08-1460113Actual
2430517494.702024-03-1460111Actual
1380223860.002023-05-156016Actual
2409476783.002024-03-146017Actual
1450689580.002023-06-156013Actual
3383663176.002024-12-156015Actual
674120900.002022-11-156013Budget
2483441576.002024-04-146015Actual
3822369069.002025-04-156013Actual
94937878.002023-01-136026Actual
1891224865.002023-10-156036Actual
2135010307.332023-12-1660211Actual
174017200.002022-06-156046Budget
3374377004.002024-12-156014Actual
3554419085.162025-01-1360311Actual
3055422793.002024-09-146016Actual
3018930021.112024-08-1460613Actual
1676247990.002023-08-156065Actual
3595747093.002025-02-136063Actual
2631567864.472024-05-146028Actual
487728800.002022-09-156065Budget
285715600.002022-07-166046Actual
3329515269.132024-11-1460411Actual
2974645861.032024-08-146028Actual
164012367.822023-07-1660112Actual
1867259315.002023-10-156014Actual
1908656810.002023-10-156067Actual
1899420344.002023-10-156066Actual
542836400.002022-09-156018Budget
3728658995.002025-03-156015Actual
1220421328.752023-03-156028Actual
6639700.002022-05-156056Budget
2524546209.522024-04-146028Actual
2599316521.002024-05-146016Actual
19146101660.552023-10-156018Actual
183168875.392023-09-1560311Actual
3459741498.342024-12-1560612Actual
362566943.002025-02-136026Actual
1510091693.702023-06-156018Actual
374069563.002025-03-156026Actual
3214417750.032024-10-1460311Actual
118614300.002022-06-156063Budget
1333326763.702023-04-156028Actual
323119274.172022-07-166028Actual
102377200.002023-02-136073Budget
1042540500.002023-02-136015Budget
2126243038.252023-12-166068Actual
580348960.002022-10-156014Actual
1888410649.002023-10-156026Actual
1459712318.002023-06-156073Actual
179609042.002023-09-156056Actual
1173412199.002023-03-156026Actual
561620900.002022-10-156013Budget
2503411051.002024-04-146056Actual
304336600.002022-07-166017Budget
692745100.002022-11-156014Budget
183439733.922023-09-1560411Actual
2589857641.002024-05-146015Actual
520516380.002022-09-156066Actual
1433113488.242023-05-1560611Actual
1696024413.002023-08-156066Actual
1207332800.002023-03-156067Budget
3412478200.002024-12-156017Actual
189649443.002023-10-156056Actual
1009928100.002023-02-136013Budget
1563733933.002023-07-166064Actual
1183019016.002023-03-156046Actual
904014560.002023-01-136063Actual
367487481.752025-02-1360511Actual
884525697.012022-12-166028Actual
567413720.002022-10-156063Actual
3536993325.552025-01-136018Actual
220200.002022-05-156013Budget
1103042800.002023-02-136018Budget
3834381282.002025-04-156014Actual
96378700.002023-01-136056Budget
336921840.002022-08-156013Actual
842427560.002022-12-166036Actual
3861015142.002025-04-156046Actual
2568186112.002024-05-146013Actual
1234325806.002023-04-156013Actual
1001630909.232023-01-136068Actual
1687732249.002023-08-156036Actual
2462286112.002024-04-146013Actual
2779239932.352024-06-1460612Actual
3453724223.552024-12-1560112Actual
85188700.002022-12-166056Budget
3403513035.002024-12-156056Actual
99124969.732022-05-156028Actual
3760849680.002025-03-156067Actual
2808981282.002024-07-156014Actual
211322789.382022-06-156028Actual
3259021114.002024-11-146073Actual
3162055973.002024-10-146065Actual
38625480.002022-05-156065Actual
542760000.682022-09-156018Actual
594329760.002022-10-156015Actual
2847181328.002024-07-156017Actual
265172655.062024-05-1460511Actual
3792826719.342025-03-1560611Actual
397914352.002022-08-156046Actual
759027200.002022-11-156067Budget
2868435383.332024-07-1560111Actual
3631019871.002025-02-136046Actual
2915548300.002024-08-146063Actual
3280428159.002024-11-146016Actual
3427644745.852024-12-156068Actual
1799024613.002023-09-156066Actual
144474008.282023-05-1560612Actual
3243933572.052024-10-1460613Actual
810430100.002022-12-166064Budget
23915940.002022-07-166073Actual
857318100.002022-12-166066Budget
547617900.002022-09-156028Budget
2744055758.182024-06-146028Actual
2706249639.002024-06-146065Actual
977242800.002023-01-136017Actual
225420200.002022-07-166013Budget
440916000.002022-08-156068Budget
454813500.002022-09-156063Budget
954228300.002023-01-136036Budget
3548937788.702025-01-1360111Actual
622816000.002022-10-156046Budget
2838114168.002024-07-156056Actual
679815680.002022-11-156063Actual
660221819.672022-10-156028Actual
3498666447.002025-01-136015Actual
2002320294.002023-11-156066Actual
2309062192.002024-02-136017Actual
223539925.412024-01-1360211Actual
553223757.582022-09-156068Actual
3149488274.002024-10-146014Actual
2170412558.002024-01-136073Actual
3804841106.842025-03-1560612Actual
3492663986.002025-01-136064Actual
138298138.002023-05-156026Actual
2037613232.922023-11-1560411Actual
2894533913.092024-07-1560612Actual
430636400.002022-08-156018Budget
173918564.002022-06-156046Actual
2933554896.002024-08-146015Actual
1491713689.002023-06-156056Actual
2073055506.002023-12-166014Actual
1070520930.002023-02-136046Actual
547530000.132022-09-156028Actual

Generated 2025-06-14 14:22:41.586 UTC