[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261883030.002024-11-146014Actual
144181170.992023-05-1560212Actual
244040900.002022-07-166014Budget
1267240500.002023-04-156015Budget
3778830841.762025-03-1560111Actual
1634113488.242023-07-1660611Actual
2927554142.002024-08-146064Actual
2123046662.562023-12-166028Actual
3013215173.462024-08-1460113Actual
355746640.002022-08-156014Actual
142462959.322023-05-1560211Actual
3769652970.252025-03-156028Actual
2761418894.732024-06-1460411Actual
3222923589.502024-10-1460611Actual
73968700.002022-11-156056Budget
1758159202.002023-09-156063Actual
215232316.762023-12-1660112Actual
837610088.002022-12-166026Actual
842427560.002022-12-166036Actual
2921421114.002024-08-146073Actual
725410100.002022-11-156026Budget
153942099.732023-06-1560112Actual
2654913994.642024-05-1460611Actual
24533668.862024-03-1460212Actual
2238013742.502024-01-1360311Actual
3645960398.002025-02-136067Actual
3181820845.002024-10-146066Actual
2085541262.002023-12-166065Actual
3887960776.462025-04-156068Actual
3477374382.002025-01-136013Actual
660221819.672022-10-156028Actual
735015600.002022-11-156046Budget
1494818687.002023-06-156066Actual
255372080.592024-04-1460112Actual
3554419085.162025-01-1360311Actual
3666713895.702025-02-1360211Actual
158174922.002023-07-166026Actual
1390915070.002023-05-156056Actual
1982538033.002023-11-156065Actual
3784320840.512025-03-1560311Actual
1094735696.002023-02-136067Actual
80336600.002022-05-156017Budget
3309388795.162024-11-146018Actual
393220176.002022-08-156036Actual
944624102.002023-01-136016Actual
3896715727.652025-04-1560211Actual
561620900.002022-10-156013Budget
2933554896.002024-08-146015Actual
2176431717.002024-01-136064Actual
68806000.002022-11-156073Actual
1592820495.002023-07-166066Actual
36519100504.472025-02-136018Actual
3371518113.002024-12-156073Actual
271319292.002022-07-166016Actual
977339100.002023-01-136017Budget
17548105248.002023-09-156013Actual
1908656810.002023-10-156067Actual
1654964584.002023-08-156063Actual
917043120.002023-01-136014Actual
38625480.002022-05-156065Actual
2037613232.922023-11-1560411Actual
580449000.002022-10-156014Budget
374069563.002025-03-156026Actual
3063514823.002024-09-146046Actual
3176115461.002024-10-146046Actual
3374377004.002024-12-156014Actual
96367644.002023-01-136056Actual
1080820600.002023-02-136066Budget
266423971.052024-05-1460612Actual
2082346644.002023-12-166015Actual
1094632800.002023-02-136067Budget
1569742383.002023-07-166015Actual
2791046484.572024-06-1460613Actual
1628213232.922023-07-1660411Actual
3822369069.002025-04-156013Actual
162283277.422023-07-1660211Actual
1770033933.002023-09-156064Actual
2020355450.602023-11-156028Actual
1168623800.002023-03-156016Budget
1988521700.002023-11-156016Actual
2280145881.002024-02-136015Actual
2465554418.002024-04-146063Actual
2847181328.002024-07-156017Actual
3066113637.002024-09-146056Actual
930831000.002023-01-136015Budget
231014300.002022-07-166063Budget
1940617367.042023-10-1560611Actual
361529120.002022-08-156064Actual
1193120302.002023-03-156066Actual
1814286439.062023-09-156018Actual
430636400.002022-08-156018Budget
3344740715.352024-11-1460612Actual
223539925.412024-01-1360211Actual
857318100.002022-12-166066Budget
19146101660.552023-10-156018Actual
3101922902.252024-09-1460311Actual
94937878.002023-01-136026Actual
1113527878.872023-02-136068Actual
632914820.002022-10-156066Actual
219436931.002024-01-136026Actual
3663935880.152025-02-1360111Actual
1215560218.872023-03-156018Actual
1127317700.002023-03-156063Budget
3852924298.002025-04-156016Actual
515110400.002022-09-156056Actual
289134894.472024-07-1560212Actual
520617400.002022-09-156066Budget
1764011122.002023-09-156073Actual
553316000.002022-09-156068Budget
1193220600.002023-03-156066Budget
283016659.002024-07-156026Actual
3228923000.122024-10-1460112Actual
287933627.422024-07-1560511Actual
2720318897.002024-06-146046Actual
57568100.002022-10-156073Budget
3146618458.002024-10-146073Actual
1450689580.002023-06-156013Actual
2110958604.002023-12-166017Actual
27626600.002022-07-166026Budget
1999211051.002023-11-156056Actual
1475036239.002023-06-156065Actual
163093085.922023-07-1660511Actual
2703153903.002024-06-146015Actual
586027400.002022-10-156064Budget
143911909.312023-05-1560112Actual
35108100.002022-08-156073Budget
2161383720.002024-01-136013Actual
1516047568.632023-06-156068Actual
2506522856.002024-04-146066Actual
131544440.002022-06-156014Actual
2992019467.082024-08-1460411Actual
1522023824.612023-06-1560111Actual
3628429204.002025-02-136036Actual
706731000.002022-11-156015Budget
263126400.002022-07-166065Budget
3881986076.932025-04-156018Actual
2137713232.922023-12-1660311Actual
3338719574.532024-11-1460112Actual
720624336.002022-11-156016Actual
832725506.002022-12-166016Actual
2856498274.122024-07-156018Actual
3926022275.352025-04-1560113Actual
2806118975.002024-07-156073Actual
2731983674.002024-06-146017Actual
3580816948.942025-01-1360113Actual
1510091693.702023-06-156018Actual
824429200.002022-12-166065Budget
2226535879.022024-01-136068Actual
1273125392.002023-04-156065Actual
2232517367.042024-01-1360111Actual
62759568.002022-10-156056Actual
3217117176.612024-10-1460411Actual
3265153544.002024-11-146064Actual
2403521901.002024-03-146066Actual
50078112.002022-09-156026Actual
118614300.002022-06-156063Budget
481929000.002022-09-156015Budget
3899413895.702025-04-1560311Actual
1996618812.002023-11-156046Actual
1121828704.002023-03-156013Actual
487628000.002022-09-156065Actual
271499882.002024-06-146026Actual
3539743909.482025-01-136028Actual
1380223860.002023-05-156016Actual
164012367.822023-07-1660112Actual
851911830.002022-12-166056Actual
2091520796.002023-12-166016Actual
3199747324.692024-10-146028Actual
3701435508.932025-02-1360613Actual
3128531635.172024-09-1460213Actual
113565060.002023-03-156073Actual
154253512.532023-06-1560612Actual
390483741.252025-04-1560511Actual
3893934697.152025-04-1560111Actual
244143372.102024-03-1460511Actual
487728800.002022-09-156065Budget
3501941897.002025-01-136065Actual
2524546209.522024-04-146028Actual
2983835383.332024-08-1460111Actual
3259021114.002024-11-146073Actual
79995300.002022-12-166073Budget
321987329.622024-10-1460511Actual
1154540500.002023-03-156015Budget
1140450900.002023-03-156014Budget
824527440.002022-12-166065Actual
305819776.002024-09-146026Actual
3507924634.002025-01-136016Actual
162559543.492023-07-1660311Actual
1154439376.002023-03-156015Actual
1107726484.912023-02-136028Actual
243942680.002022-07-166014Actual
2500815672.002024-04-146046Actual
1394021022.002023-05-156066Actual
2894533913.092024-07-1560612Actual
1328559591.592023-04-156018Actual
3173528620.002024-10-146036Actual
2835518241.002024-07-156046Actual
1888410649.002023-10-156026Actual
183439733.922023-09-1560411Actual
339556943.002024-12-156026Actual
3583530989.552025-01-1360213Actual
2064354358.002023-12-166063Actual
249544621.002024-04-146026Actual
2850452118.002024-07-156067Actual
1905363806.002023-10-156017Actual
85828840.002022-05-156067Actual
368664992.342025-02-1360212Actual
594229000.002022-10-156015Budget
2646313275.472024-05-1460311Actual
2717726565.002024-06-146036Actual
73978580.002022-11-156056Actual
3516017373.002025-01-136046Actual
2583648510.002024-05-146064Actual
96378700.002023-01-136056Budget
772116600.002022-11-156028Budget
520516380.002022-09-156066Actual
2321136604.792024-02-136028Actual
772218546.882022-11-156028Actual
884616600.002022-12-166028Budget
179609042.002023-09-156056Actual
281123000.002022-07-166036Budget
128629149.002023-04-156026Actual
3398328903.002024-12-156036Actual
936329200.002023-01-136065Budget
949410100.002023-01-136026Budget
3456510277.552024-12-1560212Actual
1070520930.002023-02-136046Actual
2989325192.722024-08-1460311Actual
397914352.002022-08-156046Actual
3113828481.082024-09-1460112Actual
3548937788.702025-01-1360111Actual
3300181328.002024-11-146017Actual
454713020.002022-09-156063Actual
311668809.432024-09-1460212Actual
1339134151.722023-04-156068Actual
3760849680.002025-03-156067Actual
3439122215.002024-12-1560311Actual
2070211242.002023-12-166073Actual
767438182.102022-11-156018Actual
3884739309.392025-04-156028Actual
3831512558.002025-04-156073Actual
145531600.002022-06-156015Budget
3315350739.912024-11-146068Actual
1140351612.002023-03-156014Actual
1864412916.002023-10-156073Actual
378973702.962025-03-1560511Actual
3187786020.002024-10-146017Actual
1826117494.702023-09-1560111Actual
2270853563.002024-02-136014Actual
3078455200.002024-09-146067Actual
1010027830.002023-02-136013Actual
2409476783.002024-03-146017Actual
3075172450.002024-09-146017Actual
255942342.292024-04-1460612Actual
958914170.002023-01-136046Actual
1481022604.002023-06-156016Actual
2483441576.002024-04-146015Actual
388310712.002022-08-156026Actual
2706249639.002024-06-146065Actual
561523100.002022-10-156013Actual
3055422793.002024-09-146016Actual
2335812852.062024-02-1360311Actual
159619800.002022-06-156016Budget
3816447937.232025-03-1560613Actual
2533723379.922024-04-1460111Actual
2712224865.002024-06-146016Actual
991130900.002023-01-136018Budget
94429400.002022-05-156018Budget
3238124696.452024-10-1460113Actual
2604821839.002024-05-146036Actual
1333416000.002023-04-156028Budget
145437080.002022-06-156015Actual
3480644436.002025-01-136063Actual
991260000.682023-01-136018Actual
3377660720.002024-12-156064Actual
1102963982.582023-02-136018Actual
2135010307.332023-12-1660211Actual
3813532280.802025-03-1560213Actual
174017200.002022-06-156046Budget
3015930989.552024-08-1460213Actual
1226130109.222023-03-156068Actual
3719384456.002025-03-156014Actual
118515040.002022-06-156063Actual
528934000.002022-09-156017Budget
2812152992.002024-07-156064Actual
151326400.002022-06-156065Budget
6629984.002022-05-156056Actual
402610192.002022-08-156056Actual
27615460.002022-07-166026Actual
229204822.002024-02-136026Actual
344457558.352024-12-1560511Actual
2114250232.002023-12-166067Actual
12685000.002022-06-156073Budget
1146138272.002023-03-156064Actual
1870433584.002023-10-156064Actual
1234428100.002023-04-156013Budget
3119836800.382024-09-1460612Actual
553223757.582022-09-156068Actual
169323000.002022-06-156036Budget
2498229009.002024-04-146036Actual
3592576797.002025-02-136013Actual
2380537943.002024-03-146015Actual
2697152118.002024-06-146064Actual
249324240.002022-07-166064Actual
174601183.762023-08-1560212Actual
3178713460.002024-10-146056Actual
225293894.452024-01-1360612Actual
214312895.492023-12-1660511Actual
692847520.002022-11-156014Actual
357179788.182025-01-1360212Actual
1711282452.622023-08-156018Actual
473627400.002022-09-156064Budget
3492663986.002025-01-136064Actual
91225300.002023-01-136073Budget
2672957177.762024-05-1460213Actual
3557117940.462025-01-1360411Actual
2008259202.002023-11-156017Actual
1891224865.002023-10-156036Actual
3683818008.542025-02-1360112Actual
122080.002022-05-156013Actual
618027040.002022-10-156036Actual
879730900.002022-12-166018Budget
3858425502.002025-04-156036Actual
622719474.002022-10-156046Actual
804849440.002022-12-166014Actual
1560453563.002023-07-166014Actual
5814300.002022-05-156063Budget
2076336149.002023-12-166064Actual
3471430343.922024-12-1560613Actual
211415600.002022-06-156028Budget
3521719340.002025-01-136066Actual
3190957960.002024-10-146067Actual
613111232.002022-10-156026Actual
24526040.002022-05-156064Actual
118779598.002023-03-156056Actual
3595747093.002025-02-136063Actual
1281323202.002023-04-156016Actual
2097030742.002023-12-166036Actual
865639100.002022-12-166017Budget
2685251750.002024-06-146063Actual
217024000.012022-06-156068Actual
217115700.002022-06-156068Budget
904014560.002023-01-136063Actual
753539100.002022-11-156017Budget
3542954085.422025-01-136068Actual
608318600.002022-10-156016Budget
173413085.922023-08-1560511Actual
1253147564.002023-04-156014Actual
56923000.002022-05-156036Budget
318429400.002022-07-166018Budget
144474008.282023-05-1560612Actual
128619300.002023-04-156026Budget
1146234400.002023-03-156064Budget
3353429375.482024-11-1460213Actual
164281349.722023-07-1660212Actual
2211363148.002024-01-136017Actual
159519968.002022-06-156016Actual
1766852047.002023-09-156014Actual
2438713106.322024-03-1460411Actual
3536993325.552025-01-136018Actual
5197800.002022-05-156026Actual
71818000.002022-05-156066Budget
505723400.002022-09-156036Budget
398016000.002022-08-156046Budget
1412432980.482023-05-156028Actual
266103971.052024-05-1460112Actual
977242800.002023-01-136017Actual
1113419100.002023-02-136068Budget
1491713689.002023-06-156056Actual
818631000.002022-12-166015Budget
1047833810.002023-02-136065Actual
2421446209.522024-03-146028Actual
2140413614.842023-12-1660411Actual
3137475141.002024-10-146013Actual
898320900.002023-01-136013Budget
1314435328.002023-04-156017Actual
224981349.722024-01-1360112Actual
310128200.002022-07-166067Budget
375328800.002022-08-156065Budget
1182920600.002023-03-156046Budget
3568923000.122025-01-1360112Actual
1793414466.002023-09-156046Actual
871427200.002022-12-166067Budget
211322789.382022-06-156028Actual
1808252145.002023-09-156067Actual
884525697.012022-12-166028Actual
318344606.462022-07-166018Actual
567413720.002022-10-156063Actual
1409687254.222023-05-156018Actual
1306221349.002023-04-156066Actual
2462286112.002024-04-146013Actual
276417788.142024-06-1460511Actual
416734000.002022-08-156017Budget
712329200.002022-11-156065Budget
1917459800.682023-10-156028Actual
3636721429.002025-02-136066Actual
2936849514.002024-08-146065Actual
467849000.002022-09-156014Budget
3168027273.002024-10-146016Actual
104715700.002022-05-156068Budget
1701970324.002023-08-156017Actual
1462547499.002023-06-156014Actual
804745100.002022-12-166014Budget
323119274.172022-07-166028Actual
1028550900.002023-02-136014Budget
1489115371.002023-06-156046Actual
3707380454.002025-03-156013Actual
174894161.472023-08-1560612Actual
294557722.002024-08-146026Actual
206629400.002022-06-156018Budget
3040156810.002024-09-146064Actual
837510100.002022-12-166026Budget
422326700.002022-08-156067Budget
233319829.672024-02-1360211Actual
1201536700.002023-03-156017Budget
1226019100.002023-03-156068Budget
2383839154.002024-03-146065Actual
3642678982.002025-02-136017Actual
2785216141.902024-06-1460113Actual
679815680.002022-11-156063Actual
3914024712.922025-04-1560112Actual
1374033009.002023-05-156065Actual
753438000.002022-11-156017Actual
1089036700.002023-02-136017Budget
594329760.002022-10-156015Actual
580348960.002022-10-156014Actual
1533418321.312023-06-1560611Actual
2547714632.952024-04-1460611Actual
380165285.962025-03-1560212Actual
725311336.002022-11-156026Actual
1557619734.002023-07-166073Actual
1512836604.792023-06-156028Actual
184418000.002022-06-156066Budget
225420200.002022-07-166013Budget
567313500.002022-10-156063Budget
2758723360.772024-06-1460311Actual
916945100.002023-01-136014Budget
152482991.242023-06-1560211Actual
2527744850.402024-04-146068Actual
1178328500.002023-03-156036Budget
440829697.092022-08-156068Actual
1433113488.242023-05-1560611Actual
3350726391.222024-11-1460113Actual
391689788.182025-04-1560212Actual
265172655.062024-05-1460511Actual
46298640.002022-09-156073Actual
2120295680.142023-12-166018Actual
995916600.002023-01-136028Budget

Generated 2025-06-14 19:16:10.567 UTC