[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
735015600.002022-11-126046Budget
2424555450.602024-03-116068Actual
2580366468.002024-05-116014Actual
2646313275.472024-05-1160311Actual
1281323202.002023-04-126016Actual
169224336.002022-06-126036Actual
3766893674.042025-03-126018Actual
3743428620.002025-03-126036Actual
85928200.002022-05-126067Budget
454713020.002022-09-126063Actual
1267343056.002023-04-126015Actual
1121828704.002023-03-126013Actual
164012367.822023-07-1360112Actual
16446600.002022-06-126026Budget
368664992.342025-02-1060212Actual
916945100.002023-01-106014Budget
198328200.002022-06-126067Budget
5206600.002022-05-126026Budget
1178328500.002023-03-126036Budget
117339300.002023-03-126026Budget
2173252241.002024-01-106014Actual
720524800.002022-11-126016Budget
1682229561.002023-08-126016Actual
1226019100.002023-03-126068Budget
1412432980.482023-05-126028Actual
142462959.322023-05-1260211Actual
416734000.002022-08-126017Budget
977339100.002023-01-106017Budget
1481022604.002023-06-126016Actual
3433639315.322024-12-1260111Actual
2371262969.002024-03-116014Actual
903914800.002023-01-106063Budget
194931324.192023-10-1260212Actual
310028280.002022-07-136067Actual
561523100.002022-10-126013Actual
128619300.002023-04-126026Budget
655336400.002022-10-126018Budget
871525480.002022-12-136067Actual
2374536149.002024-03-116064Actual
824429200.002022-12-136065Budget
192736600.002022-06-126017Budget
1510091693.702023-06-126018Actual
1820154364.222023-09-126068Actual
62759568.002022-10-126056Actual
3309388795.162024-11-116018Actual
183703341.252023-09-1260511Actual
1065829601.002023-02-106036Actual
3893934697.152025-04-1260111Actual
3622927096.002025-02-106016Actual
3858425502.002025-04-126036Actual
106109508.002023-02-106026Actual
193756934.932023-10-1260511Actual
2838114168.002024-07-126056Actual
2873920803.272024-07-1260311Actual
2787953263.652024-06-1160213Actual
1584529838.002023-07-136036Actual
3551716641.492025-01-1060211Actual
515110400.002022-09-126056Actual
2477433584.002024-04-116064Actual
1320232844.002023-04-126067Actual
1512836604.792023-06-126028Actual
1415520.002022-05-126073Actual
3631019871.002025-02-106046Actual
1973233272.002023-11-126064Actual
1220421328.752023-03-126028Actual
94429400.002022-05-126018Budget
3769652970.252025-03-126028Actual
3280428159.002024-11-116016Actual
1779348438.002023-09-126065Actual
124839752.002023-04-126073Actual
311668809.432024-09-1160212Actual
2821458664.002024-07-126065Actual
3507924634.002025-01-106016Actual
408321424.002022-08-126066Actual
328625939.442022-07-136068Actual
40279700.002022-08-126056Budget
3710648128.002025-03-126063Actual
1690316175.002023-08-126046Actual
430544545.852022-08-126018Actual
2211363148.002024-01-106017Actual
1009928100.002023-02-106013Budget
1339134151.722023-04-126068Actual
2936849514.002024-08-116065Actual
3672116186.172025-02-1060411Actual
1193220600.002023-03-126066Budget
2506522856.002024-04-116066Actual
249422700.002022-07-136064Budget
266103971.052024-05-1160112Actual
857418018.002022-12-136066Actual
467849000.002022-09-126014Budget
23915940.002022-07-136073Actual
1339019100.002023-04-126068Budget
253653435.932024-04-1160211Actual
930932000.002023-01-106015Actual
295922672.002022-07-136066Actual
2791046484.572024-06-1160613Actual
375328800.002022-08-126065Budget
159619800.002022-06-126016Budget
2176431717.002024-01-106064Actual
2720318897.002024-06-116046Actual
30844106636.402024-09-116018Actual
767330900.002022-11-126018Budget
1840213869.102023-09-1260611Actual
1666935682.002023-08-126064Actual
3190957960.002024-10-116067Actual
38625480.002022-05-126065Actual
16437410.002022-06-126026Actual
3078455200.002024-09-116067Actual
1056223800.002023-02-106016Budget
3516017373.002025-01-106046Actual
3663935880.152025-02-1060111Actual
580348960.002022-10-126014Actual
1598776783.002023-07-136017Actual
2808981282.002024-07-126014Actual
865639100.002022-12-136017Budget
1996618812.002023-11-126046Actual
730328300.002022-11-126036Budget
2753233666.282024-06-1160111Actual
2262155614.002024-02-106063Actual
1001630909.232023-01-106068Actual
1934810021.162023-10-1260411Actual
104715700.002022-05-126068Budget
3312150739.912024-11-116028Actual
832824800.002022-12-136016Budget
528934000.002022-09-126017Budget
1958187009.002023-11-126013Actual
1127317700.002023-03-126063Budget
219436931.002024-01-106026Actual
249324240.002022-07-136064Actual
1459712318.002023-06-126073Actual
1672946868.002023-08-126015Actual
122080.002022-05-126013Actual
1390915070.002023-05-126056Actual
977242800.002023-01-106017Actual
3439122215.002024-12-1260311Actual
113565060.002023-03-126073Actual
3677822673.522025-02-1060611Actual
1867259315.002023-10-126014Actual
1253147564.002023-04-126014Actual
1696024413.002023-08-126066Actual
1516047568.632023-06-126068Actual
162283277.422023-07-1360211Actual
367487481.752025-02-1060511Actual
810430100.002022-12-136064Budget
528833280.002022-09-126017Actual
1380223860.002023-05-126016Actual
3018930021.112024-08-1160613Actual
505723400.002022-09-126036Budget
2403521901.002024-03-116066Actual
2232517367.042024-01-1060111Actual
2697152118.002024-06-116064Actual
260205912.002024-05-116026Actual
510316000.002022-09-126046Budget
253929447.742024-04-1160311Actual
3421783358.692024-12-126018Actual
169323000.002022-06-126036Budget
1504064584.002023-06-126067Actual
3669420229.862025-02-1060311Actual
1187611800.002023-03-126056Budget
3162055973.002024-10-116065Actual
481929000.002022-09-126015Budget
1563733933.002023-07-136064Actual
3562924313.982025-01-1060611Actual
1471744894.002023-06-126015Actual
1766852047.002023-09-126014Actual
355984084.882025-01-1060511Actual
2933554896.002024-08-116015Actual
3527679488.002025-01-106017Actual
2061082524.002023-12-136013Actual
344457558.352024-12-1260511Actual
547530000.132022-09-126028Actual
174601183.762023-08-1260212Actual
231014300.002022-07-136063Budget
3926022275.352025-04-1260113Actual
2604821839.002024-05-116036Actual
254199257.312024-04-1160411Actual
1433113488.242023-05-1260611Actual
328715700.002022-07-136068Budget
393323400.002022-08-126036Budget
124847200.002023-04-126073Budget
618027040.002022-10-126036Actual
2731983674.002024-06-116017Actual
2589857641.002024-05-116015Actual
454813500.002022-09-126063Budget
712329200.002022-11-126065Budget
2547714632.952024-04-1160611Actual
772116600.002022-11-126028Budget
80237080.002022-05-126017Actual
2712224865.002024-06-116016Actual
1121728100.002023-03-126013Budget
3586629698.302025-01-1060613Actual
193215980.662023-10-1260311Actual
2120295680.142023-12-136018Actual
832725506.002022-12-136016Actual
1858558125.002023-10-126063Actual
1905363806.002023-10-126017Actual
824527440.002022-12-136065Actual
2238013742.502024-01-1060311Actual
3371518113.002024-12-126073Actual
561620900.002022-10-126013Budget
234123213.582024-02-1060511Actual
211322789.382022-06-126028Actual
613111232.002022-10-126026Actual
3843658126.002025-04-126015Actual
3518611689.002025-01-106056Actual
2634658350.652024-05-116068Actual
1201434960.002023-03-126017Actual
263034240.002022-07-136065Actual
2649012282.902024-05-1160411Actual
2073055506.002023-12-136014Actual
33033920.002022-05-126015Actual
2430517494.702024-03-1160111Actual
416630080.002022-08-126017Actual
1358522963.002023-05-126073Actual
1826117494.702023-09-1260111Actual
2132216381.922023-12-1360111Actual
3374377004.002024-12-126014Actual
745218100.002022-11-126066Budget
2693985284.002024-06-116014Actual
547617900.002022-09-126028Budget
2726019977.002024-06-116066Actual
1663653058.002023-08-126014Actual
842427560.002022-12-136036Actual
257731600.002022-07-136015Budget
1814286439.062023-09-126018Actual
2527744850.402024-04-116068Actual
61329600.002022-10-126026Budget
594229000.002022-10-126015Budget
2412653281.002024-03-116067Actual
164572799.752023-07-1360612Actual
3324114047.832024-11-1160211Actual
206629400.002022-06-126018Budget
520617400.002022-09-126066Budget
3412478200.002024-12-126017Actual
3344740715.352024-11-1160612Actual
3332727787.452024-11-1160611Actual
215543404.012023-12-1360612Actual
281123000.002022-07-136036Budget
804745100.002022-12-136014Budget
1154439376.002023-03-126015Actual
254466234.922024-04-1160511Actual
2706249639.002024-06-116065Actual
1465734283.002023-06-126064Actual
184933741.252023-09-1260612Actual
1015515939.002023-02-106063Actual
1608082361.712023-07-136018Actual
2297415973.002024-02-106046Actual
106099300.002023-02-106026Budget
174894161.472023-08-1260612Actual
339556943.002024-12-126026Actual
3383663176.002024-12-126015Actual
2832927769.002024-07-126036Actual
2383839154.002024-03-116065Actual
1994030391.002023-11-126036Actual
2735256810.002024-06-116067Actual
837510100.002022-12-136026Budget
2214663388.002024-01-106067Actual
674224700.002022-11-126013Actual
585923280.002022-10-126064Actual
3140743953.002024-10-116063Actual
2268022245.002024-02-106073Actual
263126400.002022-07-136065Budget
2524546209.522024-04-116028Actual
91214120.002023-01-106073Actual
309927940.272024-09-1160211Actual
46298640.002022-09-126073Actual
318344606.462022-07-136018Actual
5814300.002022-05-126063Budget
440916000.002022-08-126068Budget
1291027209.002023-04-126036Actual
2835518241.002024-07-126046Actual
3181820845.002024-10-116066Actual
1634113488.242023-07-1360611Actual
3400916470.002024-12-126046Actual
2691116905.002024-06-116073Actual
2812152992.002024-07-126064Actual
692847520.002022-11-126014Actual
1080720511.002023-02-106066Actual
1979250815.002023-11-126015Actual
3645960398.002025-02-106067Actual
94937878.002023-01-106026Actual
2359295680.002024-03-116013Actual
660117900.002022-10-126028Budget
1421820229.862023-05-1260111Actual
922530720.002023-01-106064Actual
3492663986.002025-01-106064Actual
2847181328.002024-07-126017Actual
1999211051.002023-11-126056Actual
144181170.992023-05-1260212Actual
3542954085.422025-01-106068Actual
148379142.002023-06-126026Actual
3583530989.552025-01-1060213Actual
1056123442.002023-02-106016Actual
991130900.002023-01-106018Budget
3837652118.002025-04-126064Actual
2800247817.002024-07-126063Actual
3875954648.002025-04-126067Actual
3698430666.742025-02-1060213Actual
2676043642.422024-05-1160613Actual
385569563.002025-04-126026Actual
1047929300.002023-02-106065Budget
255942342.292024-04-1160612Actual
3365647334.002024-12-126063Actual
27626600.002022-07-136026Budget
698428280.002022-11-126064Actual
27615460.002022-07-136026Actual
3595747093.002025-02-106063Actual
586027400.002022-10-126064Budget
3539743909.482025-01-106028Actual
3353429375.482024-11-1160213Actual
1070620600.002023-02-106046Budget
3928736719.482025-04-1260213Actual
2091520796.002023-12-136016Actual
12674000.002022-06-126073Actual
3707380454.002025-03-126013Actual
71818000.002022-05-126066Budget
720624336.002022-11-126016Actual
1579026623.002023-07-136016Actual
679714800.002022-11-126063Budget
1034228980.002023-02-106064Actual
2767321985.212024-06-1160611Actual
369929000.002022-08-126015Budget
3604481282.002025-02-106014Actual
3792826719.342025-03-1260611Actual
151224960.002022-06-126065Actual
277614943.402024-06-1160212Actual
26287123042.772024-05-116018Actual
159519968.002022-06-126016Actual
391689788.182025-04-1260212Actual
1654964584.002023-08-126063Actual
2338513614.842024-02-1060411Actual
296018000.002022-07-136066Budget
2258897773.002024-02-106013Actual
3007236653.572024-08-1160612Actual
879730900.002022-12-136018Budget
3816447937.232025-03-1260613Actual
1328559591.592023-04-126018Actual
3131529698.302024-09-1160613Actual
73968700.002022-11-126056Budget
183168875.392023-09-1260311Actual
271419800.002022-07-136016Budget
3285929469.002024-11-116036Actual
2043511579.702023-11-1260611Actual
3294221872.002024-11-116066Actual
3386848438.002024-12-126065Actual
3852924298.002025-04-126016Actual
2900522275.352024-07-1260113Actual
2950916825.002024-08-116046Actual
79995300.002022-12-136073Budget
224981349.722024-01-1060112Actual
3274457587.002024-11-116065Actual
3813532280.802025-03-1260213Actual
6629984.002022-05-126056Actual
1400162790.002023-05-126017Actual
2102214165.002023-12-136056Actual
1676247990.002023-08-126065Actual
3920039932.352025-04-1260612Actual
233319829.672024-02-1060211Actual
305819776.002024-09-116026Actual
61516692.002022-05-126046Actual
553223757.582022-09-126068Actual
184418000.002022-06-126066Budget
1961361175.002023-11-126063Actual
1415646662.562023-05-126068Actual
199129745.002023-11-126026Actual
73978580.002022-11-126056Actual
390483741.252025-04-1260511Actual
355849000.002022-08-126014Budget
184622291.232023-09-1260112Actual
3536993325.552025-01-106018Actual
837610088.002022-12-136026Actual
2444618512.812024-03-1160611Actual
3208932673.712024-10-1160111Actual
1385725116.002023-05-126036Actual
12685000.002022-06-126073Budget
2126243038.252023-12-136068Actual
1687732249.002023-08-126036Actual
1409687254.222023-05-126018Actual
706627160.002022-11-126015Actual
2681975900.002024-06-116013Actual
3772857988.532025-03-126068Actual
3804841106.842025-03-1260612Actual
2324349380.792024-02-106068Actual
3271159119.002024-11-116015Actual
1982538033.002023-11-126065Actual
23925000.002022-07-136073Budget
317076517.002024-10-116026Actual
1855295680.002023-10-126013Actual
1028649082.002023-02-106014Actual
1692911930.002023-08-126056Actual
2226535879.022024-01-106068Actual
378973702.962025-03-1260511Actual
2599316521.002024-05-116016Actual
1808252145.002023-09-126067Actual
430636400.002022-08-126018Budget
2992019467.082024-08-1160411Actual
1888410649.002023-10-126026Actual
3228923000.122024-10-1160112Actual
2140413614.842023-12-1360411Actual
745115132.002022-11-126066Actual
818631000.002022-12-136015Budget
1475036239.002023-06-126065Actual
1333416000.002023-04-126028Budget
1113527878.872023-02-106068Actual
393220176.002022-08-126036Actual
3471430343.922024-12-1260613Actual
1193120302.002023-03-126066Actual
2037613232.922023-11-1260411Actual
3329515269.132024-11-1160411Actual
2971897855.932024-08-116018Actual
633017400.002022-10-126066Budget
182893054.012023-09-1260211Actual
3447730841.762024-12-1260611Actual
204951985.902023-11-1260112Actual
3628429204.002025-02-106036Actual
2965856856.002024-08-116067Actual
383618600.002022-08-126016Budget
3173528620.002024-10-116036Actual
959015600.002023-01-106046Budget
243942680.002022-07-136014Actual
1102963982.582023-02-106018Actual
1970059471.002023-11-126014Actual
2631567864.472024-05-116028Actual
734917654.002022-11-126046Actual
1374033009.002023-05-126065Actual
154253512.532023-06-1260612Actual
3101922902.252024-09-1160311Actual
3046161438.002024-09-116015Actual
3513428159.002025-01-106036Actual
3689730830.062025-02-1060612Actual
1140450900.002023-03-126014Budget
1306120600.002023-04-126066Budget
3861015142.002025-04-126046Actual
3798819378.782025-03-1260112Actual
3055422793.002024-09-116016Actual
204036362.582023-11-1260511Actual
1146138272.002023-03-126064Actual
949410100.002023-01-106026Budget
174017200.002022-06-126046Budget
362566943.002025-02-106026Actual
2906329052.672024-07-1260613Actual
68806000.002022-11-126073Actual
3240837123.002024-10-1160213Actual
3137475141.002024-10-116013Actual
968918100.002023-01-106066Budget
791714800.002022-12-136063Budget
495917472.002022-09-126016Actual
2500815672.002024-04-116046Actual

Generated 2025-06-11 04:33:03.762 UTC