[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672946868.002023-08-146015Actual
898320900.002023-01-126013Budget
2444618512.812024-03-1360611Actual
430636400.002022-08-146018Budget
2199719289.002024-01-126046Actual
2085541262.002023-12-156065Actual
3843658126.002025-04-146015Actual
2871210879.692024-07-1460211Actual
824527440.002022-12-156065Actual
2753233666.282024-06-1360111Actual
1193220600.002023-03-146066Budget
1291128500.002023-04-146036Budget
712329200.002022-11-146065Budget
33131600.002022-05-146015Budget
1714032980.482023-08-146028Actual
3412478200.002024-12-146017Actual
318344606.462022-07-156018Actual
94348000.462022-05-146018Actual
164281349.722023-07-1560212Actual
810329120.002022-12-156064Actual
567413720.002022-10-146063Actual
35108100.002022-08-146073Budget
665916000.002022-10-146068Budget
3899413895.702025-04-1460311Actual
2146313232.922023-12-1560611Actual
1459712318.002023-06-146073Actual
3199747324.692024-10-136028Actual
2936849514.002024-08-136065Actual
383522464.002022-08-146016Actual
393220176.002022-08-146036Actual
62749700.002022-10-146056Budget
192736600.002022-06-146017Budget
3562924313.982025-01-1260611Actual
473529760.002022-09-146064Actual
304236400.002022-07-156017Actual
2297415973.002024-02-126046Actual
3480644436.002025-01-126063Actual
1620021375.632023-07-1560111Actual
632914820.002022-10-146066Actual
698330100.002022-11-146064Budget
2140413614.842023-12-1560411Actual
19146101660.552023-10-146018Actual
1154540500.002023-03-146015Budget
369929000.002022-08-146015Budget
467750880.002022-09-146014Actual
1427313106.322023-05-1460311Actual
2761418894.732024-06-1360411Actual
1370751308.002023-05-146015Actual
3513428159.002025-01-126036Actual
422326700.002022-08-146067Budget
916945100.002023-01-126014Budget
118779598.002023-03-146056Actual
922630100.002023-01-126064Budget
3034017595.002024-09-136073Actual
917043120.002023-01-126014Actual
1065829601.002023-02-126036Actual
1140450900.002023-03-146014Budget
1764011122.002023-09-146073Actual
5206600.002022-05-146026Budget
1258938272.002023-04-146064Actual
1557619734.002023-07-156073Actual
1201536700.002023-03-146017Budget
104715700.002022-05-146068Budget
2132216381.922023-12-1560111Actual
2835518241.002024-07-146046Actual
2303121022.002024-02-126066Actual
2008259202.002023-11-146017Actual
184418000.002022-06-146066Budget
2330315110.622024-02-1260111Actual
2983835383.332024-08-1360111Actual
692847520.002022-11-146014Actual
832824800.002022-12-156016Budget
2583648510.002024-05-136064Actual
5197800.002022-05-146026Actual
38849600.002022-08-146026Budget
2082346644.002023-12-156015Actual
2471411362.002024-04-136073Actual
2989325192.722024-08-1360311Actual
2492720344.002024-04-136016Actual
857318100.002022-12-156066Budget
692745100.002022-11-146014Budget
3158763342.002024-10-136015Actual
804745100.002022-12-156014Budget
2486740365.002024-04-136065Actual
1973233272.002023-11-146064Actual
2800247817.002024-07-146063Actual
217024000.012022-06-146068Actual
1042540500.002023-02-126015Budget
3743428620.002025-03-146036Actual
991130900.002023-01-126018Budget
398016000.002022-08-146046Budget
706731000.002022-11-146015Budget
3069217728.002024-09-136066Actual
1267240500.002023-04-146015Budget
520617400.002022-09-146066Budget
2912271760.002024-08-136013Actual
71717108.002022-05-146066Actual
1320232844.002023-04-146067Actual
174601183.762023-08-1460212Actual
224981349.722024-01-1260112Actual
2735256810.002024-06-136067Actual
2571461803.002024-05-136063Actual
2589857641.002024-05-136015Actual
194931324.192023-10-1460212Actual
2568186112.002024-05-136013Actual
24622700.002022-05-146064Budget
2037613232.922023-11-1460411Actual
1215560218.872023-03-146018Actual
1885721022.002023-10-146016Actual
3125816141.902024-09-1360113Actual
99124969.732022-05-146028Actual
3554419085.162025-01-1260311Actual
281123000.002022-07-156036Budget
106109508.002023-02-126026Actual
1920647115.602023-10-146068Actual
260205912.002024-05-136026Actual
374069563.002025-03-146026Actual
310128200.002022-07-156067Budget
85928200.002022-05-146067Budget
3332727787.452024-11-1360611Actual
1731413106.322023-08-1460411Actual
1592820495.002023-07-156066Actual
3181820845.002024-10-136066Actual
2838114168.002024-07-146056Actual
772116600.002022-11-146028Budget
2924281144.002024-08-136014Actual
2882521299.032024-07-1460611Actual
3489383628.002025-01-126014Actual
311668809.432024-09-1360212Actual
1855295680.002023-10-146013Actual
3353429375.482024-11-1360213Actual
1385725116.002023-05-146036Actual
2697152118.002024-06-136064Actual
594329760.002022-10-146015Actual
641344000.002022-10-146017Actual
2672957177.762024-05-1360213Actual
1107816000.002023-02-126028Budget
2220673391.842024-01-126018Actual
3386848438.002024-12-146065Actual
30844106636.402024-09-136018Actual
117339300.002023-03-146026Budget
3013215173.462024-08-1360113Actual
1328642800.002023-04-146018Budget
1273029300.002023-04-146065Budget
1634113488.242023-07-1560611Actual
3722649680.002025-03-146064Actual
3119836800.382024-09-1360612Actual
1160229300.002023-03-146065Budget
2703153903.002024-06-136015Actual
138298138.002023-05-146026Actual
3846953820.002025-04-146065Actual
655336400.002022-10-146018Budget
385569563.002025-04-146026Actual
318429400.002022-07-156018Budget
2477433584.002024-04-136064Actual
2720318897.002024-06-136046Actual
982825200.002023-01-126067Actual
3356445516.142024-11-1360613Actual
211415600.002022-06-146028Budget
1879742608.002023-10-146065Actual
2942821642.002024-08-136016Actual
542760000.682022-09-146018Actual
1563733933.002023-07-156064Actual
211322789.382022-06-146028Actual
128619300.002023-04-146026Budget
50078112.002022-09-146026Actual
36519100504.472025-02-126018Actual
168497761.002023-08-146026Actual
3078455200.002024-09-136067Actual
1905363806.002023-10-146017Actual
1494818687.002023-06-146066Actual
847114040.002022-12-156046Actual
383618600.002022-08-146016Budget
430544545.852022-08-146018Actual
3468430343.922024-12-1460213Actual
96378700.002023-01-126056Budget
1070620600.002023-02-126046Budget
1094735696.002023-02-126067Actual
2176431717.002024-01-126064Actual
3769652970.252025-03-146028Actual
203226934.932023-11-1460211Actual
3350726391.222024-11-1360113Actual
393323400.002022-08-146036Budget
1253147564.002023-04-146014Actual
281024180.002022-07-156036Actual
449220900.002022-09-146013Budget
534423520.002022-09-146067Actual
1690316175.002023-08-146046Actual
818631000.002022-12-156015Budget
1970059471.002023-11-146014Actual
80005400.002022-12-156073Actual
2197130391.002024-01-126036Actual
1790827427.002023-09-146036Actual
71818000.002022-05-146066Budget
735015600.002022-11-146046Budget
2894533913.092024-07-1460612Actual
3211716337.232024-10-1360211Actual
3344740715.352024-11-1360612Actual
198328200.002022-06-146067Budget
375231680.002022-08-146065Actual
481832640.002022-09-146015Actual
1234428100.002023-04-146013Budget
594229000.002022-10-146015Budget
118515040.002022-06-146063Actual
1281323202.002023-04-146016Actual
1094632800.002023-02-126067Budget
375328800.002022-08-146065Budget
193215980.662023-10-1460311Actual
3406520066.002024-12-146066Actual
368664992.342025-02-1260212Actual
294557722.002024-08-136026Actual
1403459202.002023-05-146067Actual
2223440773.052024-01-126028Actual
3400916470.002024-12-146046Actual
3486519665.002025-01-126073Actual
1314536700.002023-04-146017Budget
1465734283.002023-06-146064Actual
2283339961.002024-02-126065Actual
777915200.002022-11-146068Budget
152759447.742023-06-1460311Actual
390483741.252025-04-1460511Actual
243609639.242024-03-1360311Actual
184316692.002022-06-146066Actual
2002320294.002023-11-146066Actual
2474257722.002024-04-136014Actual
2821458664.002024-07-146065Actual
3804841106.842025-03-1460612Actual
184933741.252023-09-1460612Actual
1817038054.822023-09-146028Actual
35096480.002022-08-146073Actual
3852924298.002025-04-146016Actual
2294829838.002024-02-126036Actual
351068413.002025-01-126026Actual
1113419100.002023-02-126068Budget
342714400.002022-08-146063Actual
3837652118.002025-04-146064Actual
1533418321.312023-06-1460611Actual
217115700.002022-06-146068Budget
3441818894.732024-12-1460411Actual
145437080.002022-06-146015Actual
1917459800.682023-10-146028Actual
842528300.002022-12-156036Budget
1701970324.002023-08-146017Actual
2312361594.002024-02-126067Actual
2462286112.002024-04-136013Actual
3858425502.002025-04-146036Actual
215232316.762023-12-1560112Actual
355849000.002022-08-146014Budget
2400514165.002024-03-136056Actual
1982538033.002023-11-146065Actual
1075211800.002023-02-126056Budget
1273125392.002023-04-146065Actual
641234000.002022-10-146017Budget
3456510277.552024-12-1460212Actual
234123213.582024-02-1260511Actual
2374536149.002024-03-136064Actual
3672116186.172025-02-1260411Actual
3521719340.002025-01-126066Actual
2371262969.002024-03-136014Actual
3816447937.232025-03-1460613Actual
3055422793.002024-09-136016Actual
1676247990.002023-08-146065Actual
1102963982.582023-02-126018Actual
1425000.002022-05-146073Budget
2270853563.002024-02-126014Actual
27626600.002022-07-156026Budget
3583530989.552025-01-1260213Actual
2619293288.002024-05-136017Actual
3683818008.542025-02-1260112Actual
204036362.582023-11-1460511Actual
172879733.922023-08-1460311Actual
142462959.322023-05-1460211Actual
99215600.002022-05-146028Budget
3908024582.072025-04-1460611Actual
33033920.002022-05-146015Actual
255372080.592024-04-1360112Actual
1103042800.002023-02-126018Budget
3377660720.002024-12-146064Actual
296018000.002022-07-156066Budget
1415646662.562023-05-146068Actual
151326400.002022-06-146065Budget
3527679488.002025-01-126017Actual
174894161.472023-08-1460612Actual
2726019977.002024-06-136066Actual
1009928100.002023-02-126013Budget
3863615018.002025-04-146056Actual
674120900.002022-11-146013Budget
618123400.002022-10-146036Budget
2214663388.002024-01-126067Actual
2717726565.002024-06-136036Actual
580348960.002022-10-146014Actual
24533668.862024-03-1360212Actual
467849000.002022-09-146014Budget
3574837191.882025-01-1260612Actual
367487481.752025-02-1260511Actual
1491713689.002023-06-146056Actual
2593144078.002024-05-136065Actual
17879700.002022-06-146056Budget
2409476783.002024-03-136017Actual
3669420229.862025-02-1260311Actual
2722911370.002024-06-136056Actual
3315350739.912024-11-136068Actual
3168027273.002024-10-136016Actual
6629984.002022-05-146056Actual
2827424706.002024-07-146016Actual
102386486.002023-02-126073Actual
440916000.002022-08-146068Budget
3557117940.462025-01-1260411Actual
496018600.002022-09-146016Budget
1573043997.002023-07-156065Actual
1888410649.002023-10-146026Actual
2580366468.002024-05-136014Actual
824429200.002022-12-156065Budget
2915548300.002024-08-136063Actual
2412653281.002024-03-136067Actual
194661234.822023-10-1460112Actual
183439733.922023-09-1460411Actual
57558080.002022-10-146073Actual
720524800.002022-11-146016Budget
936227440.002023-01-126065Actual
3362376797.002024-12-146013Actual
3760849680.002025-03-146067Actual
3433639315.322024-12-1460111Actual
3178713460.002024-10-136056Actual
17548105248.002023-09-146013Actual
1475036239.002023-06-146065Actual
1471744894.002023-06-146015Actual
1361346488.002023-05-146014Actual
1380223860.002023-05-146016Actual
2102214165.002023-12-156056Actual
94937878.002023-01-126026Actual
633017400.002022-10-146066Budget
1113527878.872023-02-126068Actual
3007236653.572024-08-1360612Actual
1870433584.002023-10-146064Actual
520516380.002022-09-146066Actual
309927940.272024-09-1360211Actual
832725506.002022-12-156016Actual
3622927096.002025-02-126016Actual
46298640.002022-09-146073Actual
1182920600.002023-03-146046Budget
1146138272.002023-03-146064Actual
1364539647.002023-05-146064Actual
3015930989.552024-08-1360213Actual
3616949639.002025-02-126065Actual
2577517402.002024-05-136073Actual
3914024712.922025-04-1460112Actual
2731983674.002024-06-136017Actual
3536993325.552025-01-126018Actual
3787024275.682025-03-1460411Actual
3173528620.002024-10-136036Actual
3866723714.002025-04-146066Actual
3214417750.032024-10-1360311Actual
339556943.002024-12-146026Actual
183703341.252023-09-1460511Actual
1028649082.002023-02-126014Actual
56822698.002022-05-146036Actual
3415753130.002024-12-146067Actual
660221819.672022-10-146028Actual
1010027830.002023-02-126013Actual
1306221349.002023-04-146066Actual
600128280.002022-10-146065Actual
3604481282.002025-02-126014Actual
113220200.002022-06-146013Budget
46308100.002022-09-146073Budget
547530000.132022-09-146028Actual
391689788.182025-04-1460212Actual
1500777500.002023-06-146017Actual
3066113637.002024-09-136056Actual
3731955973.002025-03-146065Actual
361529120.002022-08-146064Actual
1339134151.722023-04-146068Actual
50089600.002022-09-146026Budget
2029420707.532023-11-1460111Actual
3719384456.002025-03-146014Actual
2974645861.032024-08-136028Actual
118614300.002022-06-146063Budget
1089143700.002023-02-126017Actual
2796968310.002024-07-146013Actual
305819776.002024-09-136026Actual
2744055758.182024-06-136028Actual
2956621642.002024-08-136066Actual
239254671.002024-03-136026Actual
1281423800.002023-04-146016Budget
6639700.002022-05-146056Budget
1089036700.002023-02-126017Budget
3539743909.482025-01-126028Actual
230913720.002022-07-156063Actual
178808062.002023-09-146026Actual
2424555450.602024-03-136068Actual
1433113488.242023-05-1460611Actual
3280428159.002024-11-136016Actual
16446600.002022-06-146026Budget
2888529361.942024-07-1460112Actual
158174922.002023-07-156026Actual
3902121299.032025-04-1460411Actual
753539100.002022-11-146017Budget
2110958604.002023-12-156017Actual
2324349380.792024-02-126068Actual
547617900.002022-09-146028Budget
96367644.002023-01-126056Actual
3243933572.052024-10-1360613Actual
542836400.002022-09-146018Budget
2182453775.002024-01-126015Actual
173413085.922023-08-1460511Actual
144474008.282023-05-1460612Actual
2232517367.042024-01-1260111Actual
608419656.002022-10-146016Actual
285817200.002022-07-156046Budget
949410100.002023-01-126026Budget
968918100.002023-01-126066Budget
1400162790.002023-05-146017Actual
553316000.002022-09-146068Budget
553223757.582022-09-146068Actual
3300181328.002024-11-136017Actual
1146234400.002023-03-146064Budget
613111232.002022-10-146026Actual
2873920803.272024-07-1460311Actual
184622291.232023-09-1460112Actual
104624000.012022-05-146068Actual
91214120.002023-01-126073Actual
847215600.002022-12-156046Budget
266103971.052024-05-1360112Actual
1001715200.002023-01-126068Budget
2706249639.002024-06-136065Actual
3208932673.712024-10-1360111Actual
1320332800.002023-04-146067Budget
903914800.002023-01-126063Budget
3152752118.002024-10-136064Actual
2691116905.002024-06-136073Actual
26287123042.772024-05-136018Actual
289134894.472024-07-1460212Actual
3926022275.352025-04-1460113Actual
1737317367.042023-08-1460611Actual
3586629698.302025-01-1260613Actual
2533723379.922024-04-1360111Actual
283016659.002024-07-146026Actual
1628213232.922023-07-1560411Actual
47219800.002022-05-146016Budget
1758159202.002023-09-146063Actual
3893934697.152025-04-1460111Actual
1034228980.002023-02-126064Actual
255641196.532024-04-1360212Actual
1692911930.002023-08-146056Actual
1723214314.862023-08-1460111Actual
2758723360.772024-06-1360311Actual
2091520796.002023-12-156016Actual
435417900.002022-08-146028Budget

Generated 2025-06-13 21:56:36.026 UTC