[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3344740715.352024-11-0260612Actual
1462547499.002023-06-036014Actual
879846667.102022-12-046018Actual
24526040.002022-05-036064Actual
1374033009.002023-05-036065Actual
824527440.002022-12-046065Actual
1958187009.002023-11-036013Actual
1917459800.682023-10-036028Actual
3492663986.002025-01-016064Actual
857418018.002022-12-046066Actual
1840213869.102023-09-0360611Actual
1967222245.002023-11-036073Actual
1415520.002022-05-036073Actual
3766893674.042025-03-036018Actual
244040900.002022-07-046014Budget
94348000.462022-05-036018Actual
467849000.002022-09-036014Budget
334155334.902024-11-0260212Actual
3228923000.122024-10-0260112Actual
2303121022.002024-02-016066Actual
982825200.002023-01-016067Actual
1253147564.002023-04-036014Actual
600028800.002022-10-036065Budget
245062545.492024-03-0260112Actual
287933627.422024-07-0360511Actual
3666713895.702025-02-0160211Actual
309927940.272024-09-0260211Actual
2992019467.082024-08-0260411Actual
3530963388.002025-01-016067Actual
449120460.002022-09-036013Actual
2756011223.312024-06-0260211Actual
922530720.002023-01-016064Actual
487728800.002022-09-036065Budget
561523100.002022-10-036013Actual
205221183.762023-11-0360212Actual
1253250900.002023-04-036014Budget
1193120302.002023-03-036066Actual
2070211242.002023-12-046073Actual
3433639315.322024-12-0360111Actual
3069217728.002024-09-026066Actual
786120900.002022-12-046013Budget
2974645861.032024-08-026028Actual
289134894.472024-07-0360212Actual
3078455200.002024-09-026067Actual
510414040.002022-09-036046Actual
2706249639.002024-06-026065Actual
2838114168.002024-07-036056Actual
1530213360.582023-06-0360411Actual
791816000.002022-12-046063Actual
1793414466.002023-09-036046Actual
3498666447.002025-01-016015Actual
1516047568.632023-06-036068Actual
698428280.002022-11-036064Actual
102377200.002023-02-016073Budget
243942680.002022-07-046014Actual
2318378284.362024-02-016018Actual
380165285.962025-03-0360212Actual
31969100504.472024-10-026018Actual
2619293288.002024-05-026017Actual
586027400.002022-10-036064Budget
2787953263.652024-06-0260213Actual
113220200.002022-06-036013Budget
977339100.002023-01-016017Budget
1711282452.622023-08-036018Actual
183703341.252023-09-0360511Actual
336921840.002022-08-036013Actual
832824800.002022-12-046016Budget
930932000.002023-01-016015Actual
3406520066.002024-12-036066Actual
3028146851.002024-09-026063Actual
954326780.002023-01-016036Actual
660117900.002022-10-036028Budget
1080820600.002023-02-016066Budget
3238124696.452024-10-0260113Actual
1215642800.002023-03-036018Budget
2444618512.812024-03-0260611Actual
2262155614.002024-02-016063Actual
2568186112.002024-05-026013Actual
2859250252.022024-07-036028Actual
1920647115.602023-10-036068Actual
1592820495.002023-07-046066Actual
137222700.002022-06-036064Budget
375231680.002022-08-036065Actual
430636400.002022-08-036018Budget
1654964584.002023-08-036063Actual
1682229561.002023-08-036016Actual
169323000.002022-06-036036Budget
211322789.382022-06-036028Actual
1065928500.002023-02-016036Budget
19040900.002022-05-036014Budget
23915940.002022-07-046073Actual
2693985284.002024-06-026014Actual
255942342.292024-04-0260612Actual
50089600.002022-09-036026Budget
2498229009.002024-04-026036Actual
2906329052.672024-07-0360613Actual
1320332800.002023-04-036067Budget
2359295680.002024-03-026013Actual
383522464.002022-08-036016Actual
145437080.002022-06-036015Actual
1201536700.002023-03-036017Budget
271499882.002024-06-026026Actual
1522023824.612023-06-0360111Actual
2670219305.122024-05-0260113Actual
263126400.002022-07-046065Budget
2903243579.262024-07-0360213Actual
674224700.002022-11-036013Actual
224981349.722024-01-0160112Actual
944624102.002023-01-016016Actual
3222923589.502024-10-0260611Actual
2527744850.402024-04-026068Actual
172606108.322023-08-0360211Actual
2085541262.002023-12-046065Actual
674120900.002022-11-036013Budget
2240713869.102024-01-0160411Actual
916945100.002023-01-016014Budget
2835518241.002024-07-036046Actual
46308100.002022-09-036073Budget
2506522856.002024-04-026066Actual
61617200.002022-05-036046Budget
1121728100.002023-03-036013Budget
534423520.002022-09-036067Actual
1349180730.002023-05-036013Actual
321987329.622024-10-0260511Actual
1808252145.002023-09-036067Actual
2232517367.042024-01-0160111Actual
1358522963.002023-05-036073Actual
1491713689.002023-06-036056Actual
473627400.002022-09-036064Budget
3271159119.002024-11-026015Actual
5814300.002022-05-036063Budget
698330100.002022-11-036064Budget
2076336149.002023-12-046064Actual
1926624492.702023-10-0360111Actual
1475036239.002023-06-036065Actual
1047833810.002023-02-016065Actual
35108100.002022-08-036073Budget
1333416000.002023-04-036028Budget
1905363806.002023-10-036017Actual
229204822.002024-02-016026Actual
3303353820.002024-11-026067Actual
27626600.002022-07-046026Budget
1300511800.002023-04-036056Budget
534526700.002022-09-036067Budget
3920039932.352025-04-0360612Actual
249324240.002022-07-046064Actual
2220673391.842024-01-016018Actual
580449000.002022-10-036014Budget
2344320993.702024-02-0160611Actual
3060925768.002024-09-026036Actual
904014560.002023-01-016063Actual
2312361594.002024-02-016067Actual
2110958604.002023-12-046017Actual
254466234.922024-04-0260511Actual
2483441576.002024-04-026015Actual
168497761.002023-08-036026Actual
995916600.002023-01-016028Budget
2965856856.002024-08-026067Actual
1127317700.002023-03-036063Budget
487628000.002022-09-036065Actual
422225480.002022-08-036067Actual
2477433584.002024-04-026064Actual
594329760.002022-10-036015Actual
3887960776.462025-04-036068Actual
857318100.002022-12-046066Budget
665916000.002022-10-036068Budget
2962571162.002024-08-026017Actual
2503411051.002024-04-026056Actual
3158763342.002024-10-026015Actual
1193220600.002023-03-036066Budget
2876618512.812024-07-0360411Actual
2583648510.002024-05-026064Actual
271419800.002022-07-046016Budget
2043511579.702023-11-0360611Actual
3374377004.002024-12-036014Actual
1610842132.172023-07-046028Actual
1551760398.002023-07-046063Actual
1888410649.002023-10-036026Actual
1009928100.002023-02-016013Budget
3902121299.032025-04-0360411Actual
1598776783.002023-07-046017Actual
131640900.002022-06-036014Budget
6629984.002022-05-036056Actual
818631000.002022-12-046015Budget
1080720511.002023-02-016066Actual
36519100504.472025-02-016018Actual
660221819.672022-10-036028Actual
3914024712.922025-04-0360112Actual
767438182.102022-11-036018Actual
2888529361.942024-07-0360112Actual
3066113637.002024-09-026056Actual
567313500.002022-10-036063Budget
3707380454.002025-03-036013Actual
730227560.002022-11-036036Actual
2735256810.002024-06-026067Actual
3636721429.002025-02-016066Actual
3539743909.482025-01-016028Actual
759132640.002022-11-036067Actual
720524800.002022-11-036016Budget
1089036700.002023-02-016017Budget
1094735696.002023-02-016067Actual
655336400.002022-10-036018Budget
1785324865.002023-09-036016Actual
2300015672.002024-02-016056Actual
3217117176.612024-10-0260411Actual
57568100.002022-10-036073Budget
96367644.002023-01-016056Actual
2942821642.002024-08-026016Actual
1320232844.002023-04-036067Actual
163093085.922023-07-0460511Actual
2202310850.002024-01-016056Actual
2374536149.002024-03-026064Actual
3400916470.002024-12-036046Actual
96378700.002023-01-016056Budget
547617900.002022-09-036028Budget
1870433584.002023-10-036064Actual
317076517.002024-10-026026Actual
199129745.002023-11-036026Actual
3018930021.112024-08-0260613Actual
922630100.002023-01-016064Budget
3592576797.002025-02-016013Actual
440829697.092022-08-036068Actual
1295722604.002023-04-036046Actual
1425000.002022-05-036073Budget
3178713460.002024-10-026056Actual
245632863.582024-03-0260612Actual
1450689580.002023-06-036013Actual
1295820600.002023-04-036046Budget
249422700.002022-07-046064Budget
368664992.342025-02-0160212Actual
2712224865.002024-06-026016Actual
3383663176.002024-12-036015Actual
1891224865.002023-10-036036Actual
209427535.002023-12-046026Actual
996031212.272023-01-016028Actual
206547515.602022-06-036018Actual
189649443.002023-10-036056Actual
1628213232.922023-07-0460411Actual
3036885652.002024-09-026014Actual
641234000.002022-10-036017Budget
3489383628.002025-01-016014Actual
2424555450.602024-03-026068Actual
253929447.742024-04-0260311Actual
174331349.722023-08-0360112Actual
1988521700.002023-11-036016Actual
3595747093.002025-02-016063Actual
2023453820.272023-11-036068Actual
3034017595.002024-09-026073Actual
194931324.192023-10-0360212Actual
3128531635.172024-09-0260213Actual
847215600.002022-12-046046Budget
104715700.002022-05-036068Budget
3249874624.002024-11-026013Actual
385569563.002025-04-036026Actual
193756934.932023-10-0360511Actual
730328300.002022-11-036036Budget
3232132298.172024-10-0260612Actual
1333326763.702023-04-036028Actual
3822369069.002025-04-036013Actual
263034240.002022-07-046065Actual
351068413.002025-01-016026Actual
3441818894.732024-12-0360411Actual
608318600.002022-10-036016Budget
3046161438.002024-09-026015Actual
2685251750.002024-06-026063Actual
968918100.002023-01-016066Budget
1240217227.002023-04-036063Actual
68795300.002022-11-036073Budget
622816000.002022-10-036046Budget
1893815371.002023-10-036046Actual
810329120.002022-12-046064Actual
958914170.002023-01-016046Actual
1146234400.002023-03-036064Budget
898320900.002023-01-016013Budget
3040156810.002024-09-026064Actual
2123046662.562023-12-046028Actual
1676247990.002023-08-036065Actual
3731955973.002025-03-036065Actual
2672957177.762024-05-0260213Actual
402610192.002022-08-036056Actual
1028649082.002023-02-016014Actual
1557619734.002023-07-046073Actual
318344606.462022-07-046018Actual
1961361175.002023-11-036063Actual
2462286112.002024-04-026013Actual
3657952203.572025-02-016068Actual
2368411242.002024-03-026073Actual
1651696876.002023-08-036013Actual
2927554142.002024-08-026064Actual
285715600.002022-07-046046Actual
1056223800.002023-02-016016Budget
62749700.002022-10-036056Budget
842528300.002022-12-046036Budget
2185635880.002024-01-016065Actual
2471411362.002024-04-026073Actual
622719474.002022-10-036046Actual
2571461803.002024-05-026063Actual
3695731635.172025-02-0160113Actual
3324114047.832024-11-0260211Actual
1258938272.002023-04-036064Actual
2589857641.002024-05-026015Actual
3899413895.702025-04-0360311Actual
1361346488.002023-05-036014Actual
220200.002022-05-036013Budget
2924281144.002024-08-026014Actual
73978580.002022-11-036056Actual
357179788.182025-01-0160212Actual
1563733933.002023-07-046064Actual
24622700.002022-05-036064Budget
3521719340.002025-01-016066Actual
355746640.002022-08-036014Actual
1047929300.002023-02-016065Budget
1121828704.002023-03-036013Actual
295922672.002022-07-046066Actual
17879700.002022-06-036056Budget
3757673600.002025-03-036017Actual
3698430666.742025-02-0160213Actual
608419656.002022-10-036016Actual
1070520930.002023-02-016046Actual
152759447.742023-06-0360311Actual
917043120.002023-01-016014Actual
219436931.002024-01-016026Actual
33033920.002022-05-036015Actual
257629440.002022-07-046015Actual
1820154364.222023-09-036068Actual
194661234.822023-10-0360112Actual
2191621022.002024-01-016016Actual
12674000.002022-06-036073Actual
162559543.492023-07-0460311Actual
5206600.002022-05-036026Budget
2577517402.002024-05-026073Actual
1306120600.002023-04-036066Budget
2977851227.792024-08-026068Actual
1273125392.002023-04-036065Actual
1421820229.862023-05-0360111Actual
1015515939.002023-02-016063Actual
3607659202.002025-02-016064Actual
3176115461.002024-10-026046Actual
1804965780.002023-09-036017Actual
225293894.452024-01-0160612Actual
1042436800.002023-02-016015Actual
3631019871.002025-02-016046Actual
454713020.002022-09-036063Actual
3173528620.002024-10-026036Actual
2309062192.002024-02-016017Actual
3468430343.922024-12-0360213Actual
2722911370.002024-06-026056Actual
422326700.002022-08-036067Budget
3371518113.002024-12-036073Actual
2808981282.002024-07-036014Actual
777816546.842022-11-036068Actual
3211716337.232024-10-0260211Actual
3672116186.172025-02-0160411Actual
148379142.002023-06-036026Actual
128619300.002023-04-036026Budget
23925000.002022-07-046073Budget
1714032980.482023-08-036028Actual
2105022152.002023-12-046066Actual
725410100.002022-11-036026Budget
255641196.532024-04-0260212Actual
1339019100.002023-04-036068Budget
1569742383.002023-07-046015Actual
2640825058.672024-05-0260111Actual
692847520.002022-11-036014Actual
2297415973.002024-02-016046Actual
2912271760.002024-08-026013Actual
2649012282.902024-05-0260411Actual
3162055973.002024-10-026065Actual
1183019016.002023-03-036046Actual
2011545926.002023-11-036067Actual
30844106636.402024-09-026018Actual
3338719574.532024-11-0260112Actual
2646313275.472024-05-0260311Actual
1314435328.002023-04-036017Actual
898420460.002023-01-016013Actual
2604821839.002024-05-026036Actual
164572799.752023-07-0460612Actual
16446600.002022-06-036026Budget
362566943.002025-02-016026Actual
3049449639.002024-09-026065Actual
2170412558.002024-01-016073Actual
91225300.002023-01-016073Budget
3421783358.692024-12-036018Actual
2753233666.282024-06-0260111Actual
753438000.002022-11-036017Actual
2827424706.002024-07-036016Actual
2915548300.002024-08-026063Actual
2791046484.572024-06-0260613Actual
1390915070.002023-05-036056Actual
2400514165.002024-03-026056Actual
3804841106.842025-03-0360612Actual
3516017373.002025-01-016046Actual
277614943.402024-06-0260212Actual
2703153903.002024-06-026015Actual
2120295680.142023-12-046018Actual
343648398.792024-12-0360211Actual
355849000.002022-08-036014Budget
3119836800.382024-09-0260612Actual
3622927096.002025-02-016016Actual
786219800.002022-12-046013Actual
1215560218.872023-03-036018Actual
1489115371.002023-06-036046Actual
2832927769.002024-07-036036Actual
5197800.002022-05-036026Actual
777915200.002022-11-036068Budget
117339300.002023-03-036026Budget
2521796677.122024-04-026018Actual
355984084.882025-01-0160511Actual
871525480.002022-12-046067Actual
2161383720.002024-01-016013Actual
91214120.002023-01-016073Actual
203226934.932023-11-0360211Actual
3329515269.132024-11-0260411Actual
3465729698.302024-12-0360113Actual
600128280.002022-10-036065Actual
1113419100.002023-02-016068Budget
772116600.002022-11-036028Budget
2983835383.332024-08-0260111Actual
580348960.002022-10-036014Actual
991260000.682023-01-016018Actual
106109508.002023-02-016026Actual
3769652970.252025-03-036028Actual
2856498274.122024-07-036018Actual
3075172450.002024-09-026017Actual
1908656810.002023-10-036067Actual
1608082361.712023-07-046018Actual
1494818687.002023-06-036066Actual
1403459202.002023-05-036067Actual
3613664584.002025-02-016015Actual
3261883030.002024-11-026014Actual
2676043642.422024-05-0260613Actual
2135010307.332023-12-0460211Actual
3152752118.002024-10-026064Actual
169224336.002022-06-036036Actual
2717726565.002024-06-026036Actual
342813500.002022-08-036063Budget
1075311362.002023-02-016056Actual
810430100.002022-12-046064Budget
80336600.002022-05-036017Budget
3872680224.002025-04-036017Actual
281024180.002022-07-046036Actual
254199257.312024-04-0260411Actual
408321424.002022-08-036066Actual
2226535879.022024-01-016068Actual
430544545.852022-08-036018Actual
1415646662.562023-05-036068Actual
3551716641.492025-01-0160211Actual
113557200.002023-03-036073Budget

Generated 2025-06-02 21:54:53.489 UTC