[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131600.002022-05-026015Budget
3406520066.002024-12-026066Actual
2685251750.002024-06-016063Actual
600128280.002022-10-026065Actual
2950916825.002024-08-016046Actual
2421446209.522024-03-016028Actual
449220900.002022-09-026013Budget
1390915070.002023-05-026056Actual
1421820229.862023-05-0260111Actual
3101922902.252024-09-0160311Actual
2622578218.002024-05-016067Actual
3140743953.002024-10-016063Actual
847114040.002022-12-036046Actual
641234000.002022-10-026017Budget
50089600.002022-09-026026Budget
3152752118.002024-10-016064Actual
2197130391.002023-12-316036Actual
219436931.002023-12-316026Actual
1320332800.002023-04-026067Budget
3804841106.842025-03-0260612Actual
1121728100.002023-03-026013Budget
224981349.722023-12-3160112Actual
294557722.002024-08-016026Actual
2524546209.522024-04-016028Actual
3149488274.002024-10-016014Actual
594229000.002022-10-026015Budget
174331349.722023-08-0260112Actual
2604821839.002024-05-016036Actual
1785324865.002023-09-026016Actual
1314435328.002023-04-026017Actual
435331818.342022-08-026028Actual
1187611800.002023-03-026056Budget
263034240.002022-07-036065Actual
2838114168.002024-07-026056Actual
3813532280.802025-03-0260213Actual
285715600.002022-07-036046Actual
586027400.002022-10-026064Budget
3902121299.032025-04-0260411Actual
991130900.002022-12-316018Budget
1598776783.002023-07-036017Actual
3908024582.072025-04-0260611Actual
2120295680.142023-12-036018Actual
1333326763.702023-04-026028Actual
194931324.192023-10-0260212Actual
1380223860.002023-05-026016Actual
3128531635.172024-09-0160213Actual
2444618512.812024-03-0160611Actual
847215600.002022-12-036046Budget
40279700.002022-08-026056Budget
1080720511.002023-01-316066Actual
1352468411.002023-05-026063Actual
174894161.472023-08-0260612Actual
454713020.002022-09-026063Actual
2835518241.002024-07-026046Actual
305819776.002024-09-016026Actual
2324349380.792024-01-316068Actual
949410100.002022-12-316026Budget
982927200.002022-12-316067Budget
369828000.002022-08-026015Actual
725311336.002022-11-026026Actual
152759447.742023-06-0260311Actual
264369727.542024-05-0160211Actual
96367644.002022-12-316056Actual
3530963388.002024-12-316067Actual
3371518113.002024-12-026073Actual
416630080.002022-08-026017Actual
3810823970.122025-03-0260113Actual
2270853563.002024-01-316014Actual
85188700.002022-12-036056Budget
1885721022.002023-10-026016Actual
137222700.002022-06-026064Budget
1107726484.912023-01-316028Actual
1154439376.002023-03-026015Actual
3784320840.512025-03-0260311Actual
2971897855.932024-08-016018Actual
3657952203.572025-01-316068Actual
285817200.002022-07-036046Budget
2631567864.472024-05-016028Actual
2073055506.002023-12-036014Actual
996031212.272022-12-316028Actual
2731983674.002024-06-016017Actual
169224336.002022-06-026036Actual
3746016470.002025-03-026046Actual
2571461803.002024-05-016063Actual
2859250252.022024-07-026028Actual
2654913994.642024-05-0160611Actual
189649443.002023-10-026056Actual
2906329052.672024-07-0260613Actual
1094735696.002023-01-316067Actual
96378700.002022-12-316056Budget
3427644745.852024-12-026068Actual
321987329.622024-10-0160511Actual
3654744327.662025-01-316028Actual
622816000.002022-10-026046Budget
553316000.002022-09-026068Budget
2717726565.002024-06-016036Actual
3383663176.002024-12-026015Actual
528934000.002022-09-026017Budget
235333149.752024-01-3160612Actual
1070620600.002023-01-316046Budget
3928736719.482025-04-0260213Actual
3113828481.082024-09-0160112Actual
1001715200.002022-12-316068Budget
3513428159.002024-12-316036Actual
117339300.002023-03-026026Budget
3645960398.002025-01-316067Actual
1481022604.002023-06-026016Actual
930932000.002022-12-316015Actual
3858425502.002025-04-026036Actual
1056123442.002023-01-316016Actual
3424555200.592024-12-026028Actual
2962571162.002024-08-016017Actual
145437080.002022-06-026015Actual
3574837191.882024-12-3160612Actual
62759568.002022-10-026056Actual
249544621.002024-04-016026Actual
1215560218.872023-03-026018Actual
113220200.002022-06-026013Budget
2091520796.002023-12-036016Actual
454813500.002022-09-026063Budget
1459712318.002023-06-026073Actual
1814286439.062023-09-026018Actual
2114250232.002023-12-036067Actual
930831000.002022-12-316015Budget
917043120.002022-12-316014Actual
553223757.582022-09-026068Actual
128619300.002023-04-026026Budget
1182920600.002023-03-026046Budget
2613115195.002024-05-016066Actual
898320900.002022-12-316013Budget
234123213.582024-01-3160511Actual
3480644436.002024-12-316063Actual
473627400.002022-09-026064Budget
1692911930.002023-08-026056Actual
3592576797.002025-01-316013Actual
24526040.002022-05-026064Actual
3689730830.062025-01-3160612Actual
2995222215.002024-08-0160611Actual
2318378284.362024-01-316018Actual
3412478200.002024-12-026017Actual
1065829601.002023-01-316036Actual
1009928100.002023-01-316013Budget
3015930989.552024-08-0160213Actual
2020355450.602023-11-026028Actual
61617200.002022-05-026046Budget
184622291.232023-09-0260112Actual
3265153544.002024-11-016064Actual
3217117176.612024-10-0160411Actual
1934810021.162023-10-0260411Actual
2161383720.002023-12-316013Actual
1551760398.002023-07-036063Actual
3471430343.922024-12-0260613Actual
113557200.002023-03-026073Budget
162559543.492023-07-0360311Actual
1267343056.002023-04-026015Actual
2359295680.002024-03-016013Actual
1790827427.002023-09-026036Actual
3386848438.002024-12-026065Actual
5206600.002022-05-026026Budget
1758159202.002023-09-026063Actual
2619293288.002024-05-016017Actual
1183019016.002023-03-026046Actual
2681975900.002024-06-016013Actual
104624000.012022-05-026068Actual
36519100504.472025-01-316018Actual
1075311362.002023-01-316056Actual
1486527351.002023-06-026036Actual
655336400.002022-10-026018Budget
2123046662.562023-12-036028Actual
3040156810.002024-09-016064Actual
2646313275.472024-05-0160311Actual
1168523442.002023-03-026016Actual
304336600.002022-07-036017Budget
3350726391.222024-11-0160113Actual
1970059471.002023-11-026014Actual
810329120.002022-12-036064Actual
215543404.012023-12-0360612Actual
3710648128.002025-03-026063Actual
128629149.002023-04-026026Actual
3716515698.002025-03-026073Actual
131544440.002022-06-026014Actual
106099300.002023-01-316026Budget
2761418894.732024-06-0160411Actual
3344740715.352024-11-0160612Actual
3087240563.962024-09-016028Actual
851911830.002022-12-036056Actual
80336600.002022-05-026017Budget
1273029300.002023-04-026065Budget
818732960.002022-12-036015Actual
1328559591.592023-04-026018Actual
254466234.922024-04-0160511Actual
3146618458.002024-10-016073Actual
179609042.002023-09-026056Actual
245062545.492024-03-0160112Actual
1427313106.322023-05-0260311Actual
91214120.002022-12-316073Actual
698330100.002022-11-026064Budget
1047833810.002023-01-316065Actual
1737317367.042023-08-0260611Actual
1462547499.002023-06-026014Actual
1804965780.002023-09-026017Actual
304236400.002022-07-036017Actual
3583530989.552024-12-3160213Actual
351068413.002024-12-316026Actual
159519968.002022-06-026016Actual
753438000.002022-11-026017Actual
178808062.002023-09-026026Actual
3421783358.692024-12-026018Actual
1089143700.002023-01-316017Actual
2808981282.002024-07-026014Actual
837610088.002022-12-036026Actual
99124969.732022-05-026028Actual
2008259202.002023-11-026017Actual
842427560.002022-12-036036Actual
3377660720.002024-12-026064Actual
2933554896.002024-08-016015Actual
257629440.002022-07-036015Actual
1168623800.002023-03-026016Budget
38625480.002022-05-026065Actual
3439122215.002024-12-0260311Actual
1920647115.602023-10-026068Actual
2924281144.002024-08-016014Actual
3628429204.002025-01-316036Actual
1799024613.002023-09-026066Actual
3107824313.982024-09-0160611Actual
1306221349.002023-04-026066Actual
1080820600.002023-01-316066Budget
73968700.002022-11-026056Budget
561523100.002022-10-026013Actual
936329200.002022-12-316065Budget
2283339961.002024-01-316065Actual
1070520930.002023-01-316046Actual
1660822484.002023-08-026073Actual
362566943.002025-01-316026Actual
3507924634.002024-12-316016Actual
3586629698.302024-12-3160613Actual
2856498274.122024-07-026018Actual
3315350739.912024-11-016068Actual
1764011122.002023-09-026073Actual
759027200.002022-11-026067Budget
3398328903.002024-12-026036Actual
1234428100.002023-04-026013Budget
192639240.002022-06-026017Actual
1926624492.702023-10-0260111Actual
1711282452.622023-08-026018Actual
692847520.002022-11-026014Actual
91225300.002022-12-316073Budget
2965856856.002024-08-016067Actual
2011545926.002023-11-026067Actual
2568186112.002024-05-016013Actual
440916000.002022-08-026068Budget
2703153903.002024-06-016015Actual
1140450900.002023-03-026014Budget
1339019100.002023-04-026068Budget
1385725116.002023-05-026036Actual
1291027209.002023-04-026036Actual
698428280.002022-11-026064Actual
118614300.002022-06-026063Budget
3309388795.162024-11-016018Actual
660117900.002022-10-026028Budget
660221819.672022-10-026028Actual
2672957177.762024-05-0160213Actual
810430100.002022-12-036064Budget
2205422152.002023-12-316066Actual
337020900.002022-08-026013Budget
959015600.002022-12-316046Budget
71818000.002022-05-026066Budget
2140413614.842023-12-0360411Actual
2818150053.002024-07-026015Actual
374069563.002025-03-026026Actual
3722649680.002025-03-026064Actual
2791046484.572024-06-0160613Actual
94348000.462022-05-026018Actual
3477374382.002024-12-316013Actual
1826117494.702023-09-0260111Actual
2243820229.862023-12-3160611Actual
1494818687.002023-06-026066Actual
402610192.002022-08-026056Actual
266423971.052024-05-0160612Actual
2105022152.002023-12-036066Actual
1178232890.002023-03-026036Actual
3060925768.002024-09-016036Actual
334155334.902024-11-0160212Actual
2758723360.772024-06-0160311Actual
1557619734.002023-07-036073Actual
969018018.002022-12-316066Actual
35096480.002022-08-026073Actual
1522023824.612023-06-0260111Actual
3792826719.342025-03-0260611Actual
1160229300.002023-03-026065Budget
3899413895.702025-04-0260311Actual
2226535879.022023-12-316068Actual
922530720.002022-12-316064Actual
3208932673.712024-10-0160111Actual
3518611689.002024-12-316056Actual
2800247817.002024-07-026063Actual
2309062192.002024-01-316017Actual
2927554142.002024-08-016064Actual
214312895.492023-12-0360511Actual
786120900.002022-12-036013Budget
712228560.002022-11-026065Actual
1587117406.002023-07-036046Actual
435417900.002022-08-026028Budget
1999211051.002023-11-026056Actual
3096431261.982024-09-0160111Actual
2512468889.002024-04-016017Actual
2533723379.922024-04-0160111Actual
759132640.002022-11-026067Actual
1731413106.322023-08-0260411Actual
2135010307.332023-12-0360211Actual
608318600.002022-10-026016Budget
2170412558.002023-12-316073Actual
3498666447.002024-12-316015Actual
17879700.002022-06-026056Budget
1696024413.002023-08-026066Actual
2002320294.002023-11-026066Actual
3356445516.142024-11-0160613Actual
1015515939.002023-01-316063Actual
3672116186.172025-01-3160411Actual
679714800.002022-11-026063Budget
1094632800.002023-01-316067Budget
547617900.002022-09-026028Budget
786219800.002022-12-036013Actual
3338719574.532024-11-0160112Actual
2832927769.002024-07-026036Actual
904014560.002022-12-316063Actual
328715700.002022-07-036068Budget
192736600.002022-06-026017Budget
85928200.002022-05-026067Budget
173918564.002022-06-026046Actual
122080.002022-05-026013Actual
2956621642.002024-08-016066Actual
767330900.002022-11-026018Budget
528833280.002022-09-026017Actual
68806000.002022-11-026073Actual
19040900.002022-05-026014Budget
153942099.732023-06-0260112Actual
260205912.002024-05-016026Actual
2876618512.812024-07-0260411Actual
2521796677.122024-04-016018Actual
217115700.002022-06-026068Budget
3737925290.002025-03-026016Actual
3852924298.002025-04-026016Actual
217024000.012022-06-026068Actual
1714032980.482023-08-026028Actual
804849440.002022-12-036014Actual
2064354358.002023-12-036063Actual
3863615018.002025-04-026056Actual
2023453820.272023-11-026068Actual
2185635880.002023-12-316065Actual
1584529838.002023-07-036036Actual
223539925.412023-12-3160211Actual
3181820845.002024-10-016066Actual
2289324639.002024-01-316016Actual
2607416411.002024-05-016046Actual
94937878.002022-12-316026Actual
158174922.002023-07-036026Actual
204951985.902023-11-0260112Actual
1961361175.002023-11-026063Actual
1361346488.002023-05-026014Actual
890115200.002022-12-036068Budget
145531600.002022-06-026015Budget
71717108.002022-05-026066Actual
1905363806.002023-10-026017Actual
3536993325.552024-12-316018Actual
3285929469.002024-11-016036Actual
832824800.002022-12-036016Budget
23915940.002022-07-036073Actual
2371262969.002024-03-016014Actual
183703341.252023-09-0260511Actual
1281423800.002023-04-026016Budget
1908656810.002023-10-026067Actual
2483441576.002024-04-016015Actual
2389826522.002024-03-016016Actual
2465554418.002024-04-016063Actual
46308100.002022-09-026073Budget
12685000.002022-06-026073Budget
2262155614.002024-01-316063Actual
1010027830.002023-01-316013Actual
3104619658.572024-09-0160411Actual
865734880.002022-12-036017Actual
3887960776.462025-04-026068Actual
342714400.002022-08-026063Actual
2992019467.082024-08-0160411Actual
1075211800.002023-01-316056Budget
2102214165.002023-12-036056Actual
2199719289.002023-12-316046Actual
385569563.002025-04-026026Actual
515110400.002022-09-026056Actual
3920039932.352025-04-0260612Actual
1295820600.002023-04-026046Budget
3636721429.002025-01-316066Actual
199129745.002023-11-026026Actual
884616600.002022-12-036028Budget
3701435508.932025-01-3160613Actual
3683818008.542025-01-3160112Actual
174017200.002022-06-026046Budget
2726019977.002024-06-016066Actual
641344000.002022-10-026017Actual
375328800.002022-08-026065Budget
3601613386.002025-01-316073Actual
674224700.002022-11-026013Actual
1840213869.102023-09-0260611Actual
255942342.292024-04-0160612Actual
144474008.282023-05-0260612Actual
131640900.002022-06-026014Budget
3728658995.002025-03-026015Actual
2779239932.352024-06-0160612Actual
1870433584.002023-10-026064Actual
481929000.002022-09-026015Budget
1453867095.002023-06-026063Actual
1465734283.002023-06-026064Actual
1888410649.002023-10-026026Actual
24533668.862024-03-0160212Actual
594329760.002022-10-026015Actual
2085541262.002023-12-036065Actual
1475036239.002023-06-026065Actual
1201434960.002023-03-026017Actual
244040900.002022-07-036014Budget
3527679488.002024-12-316017Actual
954228300.002022-12-316036Budget
2753233666.282024-06-0160111Actual
3433639315.322024-12-0260111Actual
3663935880.152025-01-3160111Actual
2335812852.062024-01-3160311Actual
2873920803.272024-07-0260311Actual
1015617700.002023-01-316063Budget
1967222245.002023-11-026073Actual
2137713232.922023-12-0360311Actual
567313500.002022-10-026063Budget
3288517356.002024-11-016046Actual
3202960776.462024-10-016068Actual
1608082361.712023-07-036018Actual
17867878.002022-06-026056Actual
2503411051.002024-04-016056Actual
1666935682.002023-08-026064Actual
5197800.002022-05-026026Actual
2936849514.002024-08-016065Actual
2126243038.252023-12-036068Actual
124847200.002023-04-026073Budget
3846953820.002025-04-026065Actual
2330315110.622024-01-3160111Actual
1388319088.002023-05-026046Actual
1320232844.002023-04-026067Actual
2132216381.922023-12-0360111Actual
753539100.002022-11-026017Budget
1281323202.002023-04-026016Actual
3243933572.052024-10-0160613Actual

Generated 2025-06-01 09:47:52.714 UTC