[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189649443.002023-10-136056Actual
3377660720.002024-12-136064Actual
1306120600.002023-04-136066Budget
3677822673.522025-02-1160611Actual
31969100504.472024-10-126018Actual
977339100.002023-01-116017Budget
71717108.002022-05-136066Actual
1339019100.002023-04-136068Budget
1042436800.002023-02-116015Actual
91225300.002023-01-116073Budget
2465554418.002024-04-126063Actual
879846667.102022-12-146018Actual
996031212.272023-01-116028Actual
184418000.002022-06-136066Budget
1154439376.002023-03-136015Actual
151224960.002022-06-136065Actual
2672957177.762024-05-1260213Actual
117339300.002023-03-136026Budget
277614943.402024-06-1260212Actual
2773332004.552024-06-1260112Actual
1102963982.582023-02-116018Actual
706731000.002022-11-136015Budget
1917459800.682023-10-136028Actual
2140413614.842023-12-1460411Actual
3778830841.762025-03-1360111Actual
1682229561.002023-08-136016Actual
3501941897.002025-01-116065Actual
1563733933.002023-07-146064Actual
1234428100.002023-04-136013Budget
487628000.002022-09-136065Actual
131640900.002022-06-136014Budget
3766893674.042025-03-136018Actual
1042540500.002023-02-116015Budget
641234000.002022-10-136017Budget
2268022245.002024-02-116073Actual
1920647115.602023-10-136068Actual
1548494723.002023-07-146013Actual
3433639315.322024-12-1360111Actual
3831512558.002025-04-136073Actual
2577517402.002024-05-126073Actual
230913720.002022-07-146063Actual
2403521901.002024-03-126066Actual
3007236653.572024-08-1260612Actual
243336108.322024-03-1260211Actual
235333149.752024-02-1160612Actual
2444618512.812024-03-1260611Actual
2280145881.002024-02-116015Actual
777915200.002022-11-136068Budget
1666935682.002023-08-136064Actual
3104619658.572024-09-1260411Actual
3731955973.002025-03-136065Actual
388310712.002022-08-136026Actual
159519968.002022-06-136016Actual
767330900.002022-11-136018Budget
3902121299.032025-04-1360411Actual
2613115195.002024-05-126066Actual
1450689580.002023-06-136013Actual
225321780.002022-07-146013Actual
3746016470.002025-03-136046Actual
173413085.922023-08-1360511Actual
467849000.002022-09-136014Budget
1530213360.582023-06-1360411Actual
106109508.002023-02-116026Actual
904014560.002023-01-116063Actual
1690316175.002023-08-136046Actual
3187786020.002024-10-126017Actual
205513856.152023-11-1360612Actual
1705243534.002023-08-136067Actual
3489383628.002025-01-116014Actual
3642678982.002025-02-116017Actual
2477433584.002024-04-126064Actual
3202960776.462024-10-126068Actual
884616600.002022-12-146028Budget
1215560218.872023-03-136018Actual
2868435383.332024-07-1360111Actual
2912271760.002024-08-126013Actual
184316692.002022-06-136066Actual
3238124696.452024-10-1260113Actual
2238013742.502024-01-1160311Actual
3344740715.352024-11-1260612Actual
3421783358.692024-12-136018Actual
2270853563.002024-02-116014Actual
3015930989.552024-08-1260213Actual
481832640.002022-09-136015Actual
884525697.012022-12-146028Actual
2338513614.842024-02-1160411Actual
3036885652.002024-09-126014Actual
665916000.002022-10-136068Budget
1127417296.002023-03-136063Actual
2008259202.002023-11-136017Actual
193756934.932023-10-1360511Actual
725410100.002022-11-136026Budget
1427313106.322023-05-1360311Actual
23925000.002022-07-146073Budget
745115132.002022-11-136066Actual
1207332800.002023-03-136067Budget
2753233666.282024-06-1260111Actual
203226934.932023-11-1360211Actual
3018930021.112024-08-1260613Actual
3055422793.002024-09-126016Actual
397914352.002022-08-136046Actual
1628213232.922023-07-1460411Actual
2593144078.002024-05-126065Actual
3315350739.912024-11-126068Actual
3222923589.502024-10-1260611Actual
169224336.002022-06-136036Actual
3291111264.002024-11-126056Actual
3274457587.002024-11-126065Actual
1160229300.002023-03-136065Budget
1065928500.002023-02-116036Budget
244143372.102024-03-1260511Actual
12674000.002022-06-136073Actual
520617400.002022-09-136066Budget
3128531635.172024-09-1260213Actual
2850452118.002024-07-136067Actual
692745100.002022-11-136014Budget
2859250252.022024-07-136028Actual
2214663388.002024-01-116067Actual
245062545.492024-03-1260112Actual
214312895.492023-12-1460511Actual
99124969.732022-05-136028Actual
1065829601.002023-02-116036Actual
2791046484.572024-06-1260613Actual
224981349.722024-01-1160112Actual
422326700.002022-08-136067Budget
1220421328.752023-03-136028Actual
1300511800.002023-04-136056Budget
3176115461.002024-10-126046Actual
3392824971.002024-12-136016Actual
254466234.922024-04-1260511Actual
1808252145.002023-09-136067Actual
1758159202.002023-09-136063Actual
3645960398.002025-02-116067Actual
390483741.252025-04-1360511Actual
2173252241.002024-01-116014Actual
1178232890.002023-03-136036Actual
2126243038.252023-12-146068Actual
1173412199.002023-03-136026Actual
46298640.002022-09-136073Actual
633017400.002022-10-136066Budget
342813500.002022-08-136063Budget
239254671.002024-03-126026Actual
2995222215.002024-08-1260611Actual
5206600.002022-05-136026Budget
2486740365.002024-04-126065Actual
80005400.002022-12-146073Actual
2731983674.002024-06-126017Actual
85928200.002022-05-136067Budget
1403459202.002023-05-136067Actual
5716320.002022-05-136063Actual
219436931.002024-01-116026Actual
2646313275.472024-05-1260311Actual
759027200.002022-11-136067Budget
3701435508.932025-02-1160613Actual
285817200.002022-07-146046Budget
206629400.002022-06-136018Budget
3863615018.002025-04-136056Actual
2818150053.002024-07-136015Actual
898320900.002023-01-116013Budget
3751725095.002025-03-136066Actual
23915940.002022-07-146073Actual
2800247817.002024-07-136063Actual
3716515698.002025-03-136073Actual
3669420229.862025-02-1160311Actual
2933554896.002024-08-126015Actual
46308100.002022-09-136073Budget
567413720.002022-10-136063Actual
19040900.002022-05-136014Budget
3568923000.122025-01-1160112Actual
152482991.242023-06-1360211Actual
968918100.002023-01-116066Budget
2220673391.842024-01-116018Actual
2471411362.002024-04-126073Actual
3090460218.872024-09-126068Actual
3698430666.742025-02-1160213Actual
1103042800.002023-02-116018Budget
1510091693.702023-06-136018Actual
3846953820.002025-04-136065Actual
3521719340.002025-01-116066Actual
1764011122.002023-09-136073Actual
2105022152.002023-12-146066Actual
2670219305.122024-05-1260113Actual
1409687254.222023-05-136018Actual
1361346488.002023-05-136014Actual
2389826522.002024-03-126016Actual
435417900.002022-08-136028Budget
1240117700.002023-04-136063Budget
334155334.902024-11-1260212Actual
118614300.002022-06-136063Budget
3562924313.982025-01-1160611Actual
2503411051.002024-04-126056Actual
3034017595.002024-09-126073Actual
2324349380.792024-02-116068Actual
211415600.002022-06-136028Budget
1814286439.062023-09-136018Actual
3516017373.002025-01-116046Actual
1465734283.002023-06-136064Actual
2099621901.002023-12-146046Actual
3066113637.002024-09-126056Actual
2344320993.702024-02-1160611Actual
1258938272.002023-04-136064Actual
2515755434.002024-04-126067Actual
3551716641.492025-01-1160211Actual
2927554142.002024-08-126064Actual
2873920803.272024-07-1360311Actual
865639100.002022-12-146017Budget
152759447.742023-06-1360311Actual
2380537943.002024-03-126015Actual
27615460.002022-07-146026Actual
113120020.002022-06-136013Actual
1893815371.002023-10-136046Actual
481929000.002022-09-136015Budget
1826117494.702023-09-1360111Actual
1790827427.002023-09-136036Actual
3338719574.532024-11-1260112Actual
435331818.342022-08-136028Actual
1388319088.002023-05-136046Actual
2847181328.002024-07-136017Actual
1905363806.002023-10-136017Actual
3362376797.002024-12-136013Actual
1512836604.792023-06-136028Actual
138298138.002023-05-136026Actual
871427200.002022-12-146067Budget
182893054.012023-09-1360211Actual
3228923000.122024-10-1260112Actual
3548937788.702025-01-1160111Actual
30844106636.402024-09-126018Actual
1412432980.482023-05-136028Actual
113220200.002022-06-136013Budget
1140450900.002023-03-136014Budget
1958187009.002023-11-136013Actual
1779348438.002023-09-136065Actual
879730900.002022-12-146018Budget
1193220600.002023-03-136066Budget
1589715371.002023-07-146056Actual
632914820.002022-10-136066Actual
1462547499.002023-06-136014Actual
1660822484.002023-08-136073Actual
1870433584.002023-10-136064Actual
3459741498.342024-12-1360612Actual
2685251750.002024-06-126063Actual
3480644436.002025-01-116063Actual
660221819.672022-10-136028Actual
220200.002022-05-136013Budget
3285929469.002024-11-126036Actual
26287123042.772024-05-126018Actual
2821458664.002024-07-136065Actual
1569742383.002023-07-146015Actual
3861015142.002025-04-136046Actual
824429200.002022-12-146065Budget
1267240500.002023-04-136015Budget
2185635880.002024-01-116065Actual
954228300.002023-01-116036Budget
2720318897.002024-06-126046Actual
2693985284.002024-06-126014Actual
61329600.002022-10-136026Budget
1146234400.002023-03-136064Budget
1070620600.002023-02-116046Budget
3424555200.592024-12-136028Actual
3321340461.092024-11-1260111Actual
369929000.002022-08-136015Budget
355984084.882025-01-1160511Actual
18943120.002022-05-136014Actual
106099300.002023-02-116026Budget
1560453563.002023-07-146014Actual
233319829.672024-02-1160211Actual
1714032980.482023-08-136028Actual
1349180730.002023-05-136013Actual
930831000.002023-01-116015Budget
1888410649.002023-10-136026Actual
3787024275.682025-03-1360411Actual
553223757.582022-09-136068Actual
1701970324.002023-08-136017Actual
753539100.002022-11-136017Budget
3146618458.002024-10-126073Actual
586027400.002022-10-136064Budget
2161383720.002024-01-116013Actual
2110958604.002023-12-146017Actual
1579026623.002023-07-146016Actual
1817038054.822023-09-136028Actual
71818000.002022-05-136066Budget
244040900.002022-07-146014Budget
3329515269.132024-11-1260411Actual
3607659202.002025-02-116064Actual
810430100.002022-12-146064Budget
416630080.002022-08-136017Actual
847215600.002022-12-146046Budget
2607416411.002024-05-126046Actual
151326400.002022-06-136065Budget
647129400.002022-10-136067Actual
3513428159.002025-01-116036Actual
2894533913.092024-07-1360612Actual
1654964584.002023-08-136063Actual
2533723379.922024-04-1260111Actual
534526700.002022-09-136067Budget
2182453775.002024-01-116015Actual
68795300.002022-11-136073Budget
505723400.002022-09-136036Budget
1113527878.872023-02-116068Actual
440916000.002022-08-136068Budget
1226130109.222023-03-136068Actual
1182920600.002023-03-136046Budget
29059700.002022-07-146056Budget
1028550900.002023-02-116014Budget
192943181.672023-10-1360211Actual
528833280.002022-09-136017Actual
2400514165.002024-03-126056Actual
3288517356.002024-11-126046Actual
3350726391.222024-11-1260113Actual
80237080.002022-05-136017Actual
936329200.002023-01-116065Budget
249324240.002022-07-146064Actual
3622927096.002025-02-116016Actual
1776036732.002023-09-136015Actual
1592820495.002023-07-146066Actual
47120800.002022-05-136016Actual
361529120.002022-08-136064Actual
1291027209.002023-04-136036Actual
3439122215.002024-12-1360311Actual
323119274.172022-07-146028Actual
818732960.002022-12-146015Actual
2827424706.002024-07-136016Actual
898420460.002023-01-116013Actual
3374377004.002024-12-136014Actual
249422700.002022-07-146064Budget
223539925.412024-01-1160211Actual
3181820845.002024-10-126066Actual
2164558006.002024-01-116063Actual
3893934697.152025-04-1360111Actual
321987329.622024-10-1260511Actual
791714800.002022-12-146063Budget
231014300.002022-07-146063Budget
553316000.002022-09-136068Budget
608419656.002022-10-136016Actual
2011545926.002023-11-136067Actual
3211716337.232024-10-1260211Actual
2029420707.532023-11-1360111Actual
131544440.002022-06-136014Actual
1168523442.002023-03-136016Actual
1672946868.002023-08-136015Actual
153942099.732023-06-1360112Actual
3527679488.002025-01-116017Actual
3825642608.002025-04-136063Actual
1047929300.002023-02-116065Budget
3672116186.172025-02-1160411Actual
930932000.002023-01-116015Actual
416734000.002022-08-136017Budget
561523100.002022-10-136013Actual
172606108.322023-08-1360211Actual
2492720344.002024-04-126016Actual
1281423800.002023-04-136016Budget
2002320294.002023-11-136066Actual
355849000.002022-08-136014Budget
27412105381.832024-06-126018Actual
1999211051.002023-11-136056Actual
3926022275.352025-04-1360113Actual
1320332800.002023-04-136067Budget
289134894.472024-07-1360212Actual
3137475141.002024-10-126013Actual
810329120.002022-12-146064Actual
3666713895.702025-02-1160211Actual
369828000.002022-08-136015Actual
91214120.002023-01-116073Actual
786120900.002022-12-146013Budget
1121828704.002023-03-136013Actual
304336600.002022-07-146017Budget
473627400.002022-09-136064Budget
2283339961.002024-02-116065Actual
1858558125.002023-10-136063Actual
547530000.132022-09-136028Actual
2070211242.002023-12-146073Actual
1504064584.002023-06-136067Actual
283016659.002024-07-136026Actual
561620900.002022-10-136013Budget
2589857641.002024-05-126015Actual
2779239932.352024-06-1260612Actual
1516047568.632023-06-136068Actual
1979250815.002023-11-136015Actual
1314536700.002023-04-136017Budget
1982538033.002023-11-136065Actual
33131600.002022-05-136015Budget
753438000.002022-11-136017Actual
2132216381.922023-12-1460111Actual
449120460.002022-09-136013Actual
56923000.002022-05-136036Budget
944624102.002023-01-116016Actual
954326780.002023-01-116036Actual
174894161.472023-08-1360612Actual
772218546.882022-11-136028Actual
271319292.002022-07-146016Actual
982927200.002023-01-116067Budget
225293894.452024-01-1160612Actual
1717248021.672023-08-136068Actual
585923280.002022-10-136064Actual
296018000.002022-07-146066Budget
1908656810.002023-10-136067Actual
1481022604.002023-06-136016Actual
917043120.002023-01-116014Actual
580449000.002022-10-136014Budget
2430517494.702024-03-1260111Actual
2318378284.362024-02-116018Actual
263034240.002022-07-146065Actual
355746640.002022-08-136014Actual
3663935880.152025-02-1160111Actual
229204822.002024-02-116026Actual
17867878.002022-06-136056Actual
1766852047.002023-09-136014Actual
3852924298.002025-04-136016Actual
2197130391.002024-01-116036Actual
3710648128.002025-03-136063Actual
495917472.002022-09-136016Actual
2137713232.922023-12-1460311Actual
163093085.922023-07-1460511Actual
318344606.462022-07-146018Actual
2604821839.002024-05-126036Actual
903914800.002023-01-116063Budget
3332727787.452024-11-1260611Actual
2796968310.002024-07-136013Actual
2438713106.322024-03-1260411Actual
1400162790.002023-05-136017Actual
3887960776.462025-04-136068Actual
1215642800.002023-03-136018Budget
85188700.002022-12-146056Budget
51509700.002022-09-136056Budget
959015600.002023-01-116046Budget
2258897773.002024-02-116013Actual
3046161438.002024-09-126015Actual
19146101660.552023-10-136018Actual
3498666447.002025-01-116015Actual
2915548300.002024-08-126063Actual
1001715200.002023-01-116068Budget
3280428159.002024-11-126016Actual
158174922.002023-07-146026Actual
375231680.002022-08-136065Actual
94937878.002023-01-116026Actual
857418018.002022-12-146066Actual
281123000.002022-07-146036Budget
2114250232.002023-12-146067Actual
260205912.002024-05-126026Actual
199129745.002023-11-136026Actual
362566943.002025-02-116026Actual
1094632800.002023-02-116067Budget
936227440.002023-01-116065Actual
336921840.002022-08-136013Actual
2882521299.032024-07-1360611Actual
2654913994.642024-05-1260611Actual
3312150739.912024-11-126028Actual
991130900.002023-01-116018Budget

Generated 2025-06-12 04:44:56.763 UTC