[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425000.002022-05-126073Budget
3701435508.932025-02-1060613Actual
310028280.002022-07-136067Actual
2773332004.552024-06-1160112Actual
342714400.002022-08-126063Actual
3214417750.032024-10-1160311Actual
1047929300.002023-02-106065Budget
712329200.002022-11-126065Budget
791816000.002022-12-136063Actual
1530213360.582023-06-1260411Actual
1320232844.002023-04-126067Actual
842528300.002022-12-136036Budget
164572799.752023-07-1360612Actual
3421783358.692024-12-126018Actual
3583530989.552025-01-1060213Actual
1459712318.002023-06-126073Actual
730328300.002022-11-126036Budget
3719384456.002025-03-126014Actual
3315350739.912024-11-116068Actual
1489115371.002023-06-126046Actual
3060925768.002024-09-116036Actual
1015617700.002023-02-106063Budget
3542954085.422025-01-106068Actual
27412105381.832024-06-116018Actual
245062545.492024-03-1160112Actual
3176115461.002024-10-116046Actual
2622578218.002024-05-116067Actual
38625480.002022-05-126065Actual
378973702.962025-03-1260511Actual
2847181328.002024-07-126017Actual
2731983674.002024-06-116017Actual
1034134400.002023-02-106064Budget
2744055758.182024-06-116028Actual
2017595137.702023-11-126018Actual
183703341.252023-09-1260511Actual
215543404.012023-12-1360612Actual
2547714632.952024-04-1160611Actual
1696024413.002023-08-126066Actual
2697152118.002024-06-116064Actual
1663653058.002023-08-126014Actual
2140413614.842023-12-1360411Actual
194931324.192023-10-1260212Actual
1764011122.002023-09-126073Actual
2280145881.002024-02-106015Actual
1215560218.872023-03-126018Actual
3253145299.002024-11-116063Actual
865734880.002022-12-136017Actual
1779348438.002023-09-126065Actual
2232517367.042024-01-1060111Actual
1240117700.002023-04-126063Budget
1080820600.002023-02-106066Budget
3518611689.002025-01-106056Actual
217024000.012022-06-126068Actual
2995222215.002024-08-1160611Actual
1551760398.002023-07-136063Actual
890115200.002022-12-136068Budget
3498666447.002025-01-106015Actual
3024880454.002024-09-116013Actual
1259034400.002023-04-126064Budget
1462547499.002023-06-126014Actual
255942342.292024-04-1160612Actual
3168027273.002024-10-116016Actual
209427535.002023-12-136026Actual
3028146851.002024-09-116063Actual
408417400.002022-08-126066Budget
309927940.272024-09-1160211Actual
113557200.002023-03-126073Budget
3459741498.342024-12-1260612Actual
174331349.722023-08-1260112Actual
3669420229.862025-02-1060311Actual
164281349.722023-07-1360212Actual
1281323202.002023-04-126016Actual
3415753130.002024-12-126067Actual
263126400.002022-07-136065Budget
1220421328.752023-03-126028Actual
2654913994.642024-05-1160611Actual
1314435328.002023-04-126017Actual
3104619658.572024-09-1160411Actual
3441818894.732024-12-1260411Actual
68806000.002022-11-126073Actual
2812152992.002024-07-126064Actual
3240837123.002024-10-1160213Actual
128619300.002023-04-126026Budget
1988521700.002023-11-126016Actual
2832927769.002024-07-126036Actual
1001630909.232023-01-106068Actual
344457558.352024-12-1260511Actual
2503411051.002024-04-116056Actual
3055422793.002024-09-116016Actual
174894161.472023-08-1260612Actual
3303353820.002024-11-116067Actual
3798819378.782025-03-1260112Actual
24526040.002022-05-126064Actual
193215980.662023-10-1260311Actual
1573043997.002023-07-136065Actual
3228923000.122024-10-1160112Actual
249422700.002022-07-136064Budget
1891224865.002023-10-126036Actual
916945100.002023-01-106014Budget
772116600.002022-11-126028Budget
390483741.252025-04-1260511Actual
1430010402.022023-05-1260411Actual
1672946868.002023-08-126015Actual
534526700.002022-09-126067Budget
2238013742.502024-01-1060311Actual
3063514823.002024-09-116046Actual
3822369069.002025-04-126013Actual
255372080.592024-04-1160112Actual
2335812852.062024-02-1060311Actual
1481022604.002023-06-126016Actual
3046161438.002024-09-116015Actual
655336400.002022-10-126018Budget
534423520.002022-09-126067Actual
169323000.002022-06-126036Budget
1320332800.002023-04-126067Budget
3554419085.162025-01-1060311Actual
1676247990.002023-08-126065Actual
61516692.002022-05-126046Actual
1403459202.002023-05-126067Actual
804849440.002022-12-136014Actual
745115132.002022-11-126066Actual
205513856.152023-11-1260612Actual
1814286439.062023-09-126018Actual
1548494723.002023-07-136013Actual
2262155614.002024-02-106063Actual
198228280.002022-06-126067Actual
383522464.002022-08-126016Actual
2524546209.522024-04-116028Actual
1220316000.002023-03-126028Budget
2061082524.002023-12-136013Actual
837510100.002022-12-136026Budget
245632863.582024-03-1160612Actual
3604481282.002025-02-106014Actual
383618600.002022-08-126016Budget
2120295680.142023-12-136018Actual
3601613386.002025-02-106073Actual
2672957177.762024-05-1160213Actual
24533668.862024-03-1160212Actual
3899413895.702025-04-1260311Actual
3015930989.552024-08-1160213Actual
205221183.762023-11-1260212Actual
3689730830.062025-02-1060612Actual
3831512558.002025-04-126073Actual
1328642800.002023-04-126018Budget
2956621642.002024-08-116066Actual
1714032980.482023-08-126028Actual
3007236653.572024-08-1160612Actual
3792826719.342025-03-1260611Actual
1364539647.002023-05-126064Actual
2593144078.002024-05-116065Actual
1281423800.002023-04-126016Budget
2135010307.332023-12-1360211Actual
91225300.002023-01-106073Budget
94937878.002023-01-106026Actual
128629149.002023-04-126026Actual
2796968310.002024-07-126013Actual
2294829838.002024-02-106036Actual
767438182.102022-11-126018Actual
2859250252.022024-07-126028Actual
1140450900.002023-03-126014Budget
357179788.182025-01-1060212Actual
528833280.002022-09-126017Actual
323119274.172022-07-136028Actual
1917459800.682023-10-126028Actual
982927200.002023-01-106067Budget
622719474.002022-10-126046Actual
2362553820.002024-03-116063Actual
2580366468.002024-05-116014Actual
182893054.012023-09-1260211Actual
183168875.392023-09-1260311Actual
1010027830.002023-02-106013Actual
3716515698.002025-03-126073Actual
3465729698.302024-12-1260113Actual
361627400.002022-08-126064Budget
1168523442.002023-03-126016Actual
61329600.002022-10-126026Budget
220200.002022-05-126013Budget
1240217227.002023-04-126063Actual
1994030391.002023-11-126036Actual
281123000.002022-07-136036Budget
1339019100.002023-04-126068Budget
2983835383.332024-08-1160111Actual
3013215173.462024-08-1160113Actual
2607416411.002024-05-116046Actual
3863615018.002025-04-126056Actual
1560453563.002023-07-136014Actual
936329200.002023-01-106065Budget
542760000.682022-09-126018Actual
547530000.132022-09-126028Actual
1193120302.002023-03-126066Actual
2338513614.842024-02-1060411Actual
2646313275.472024-05-1160311Actual
1226130109.222023-03-126068Actual
211415600.002022-06-126028Budget
847114040.002022-12-136046Actual
231014300.002022-07-136063Budget
2146313232.922023-12-1360611Actual
3769652970.252025-03-126028Actual
271499882.002024-06-116026Actual
580348960.002022-10-126014Actual
23915940.002022-07-136073Actual
3249874624.002024-11-116013Actual
3914024712.922025-04-1260112Actual
786120900.002022-12-136013Budget
2274137781.002024-02-106064Actual
1339134151.722023-04-126068Actual
2649012282.902024-05-1160411Actual
257629440.002022-07-136015Actual
698428280.002022-11-126064Actual
3772857988.532025-03-126068Actual
2324349380.792024-02-106068Actual
2806118975.002024-07-126073Actual
3539743909.482025-01-106028Actual
3642678982.002025-02-106017Actual
1701970324.002023-08-126017Actual
3433639315.322024-12-1260111Actual
2676043642.422024-05-1160613Actual
317076517.002024-10-116026Actual
124847200.002023-04-126073Budget
5716320.002022-05-126063Actual
46298640.002022-09-126073Actual
3884739309.392025-04-126028Actual
1602056810.002023-07-136067Actual
1614054906.652023-07-136068Actual
73968700.002022-11-126056Budget
217115700.002022-06-126068Budget
2008259202.002023-11-126017Actual
515110400.002022-09-126056Actual
2126243038.252023-12-136068Actual
847215600.002022-12-136046Budget
2011545926.002023-11-126067Actual
3657952203.572025-02-106068Actual
3131529698.302024-09-1160613Actual
3365647334.002024-12-126063Actual
173413085.922023-08-1260511Actual
3595747093.002025-02-106063Actual
2933554896.002024-08-116015Actual
3471430343.922024-12-1260613Actual
3344740715.352024-11-1160612Actual
71818000.002022-05-126066Budget
608419656.002022-10-126016Actual
3090460218.872024-09-116068Actual
2268022245.002024-02-106073Actual
3034017595.002024-09-116073Actual
2240713869.102024-01-1060411Actual
1215642800.002023-03-126018Budget
3636721429.002025-02-106066Actual
2389826522.002024-03-116016Actual
2992019467.082024-08-1160411Actual
3066113637.002024-09-116056Actual
2722911370.002024-06-116056Actual
153942099.732023-06-1260112Actual
3383663176.002024-12-126015Actual
618027040.002022-10-126036Actual
91214120.002023-01-106073Actual
393220176.002022-08-126036Actual
33131600.002022-05-126015Budget
832824800.002022-12-136016Budget
265172655.062024-05-1160511Actual
660117900.002022-10-126028Budget
2029420707.532023-11-1260111Actual
665823031.812022-10-126068Actual
3274457587.002024-11-116065Actual
1168623800.002023-03-126016Budget
3040156810.002024-09-116064Actual
3468430343.922024-12-1260213Actual
495917472.002022-09-126016Actual
285715600.002022-07-136046Actual
904014560.002023-01-106063Actual
3846953820.002025-04-126065Actual
922530720.002023-01-106064Actual
281024180.002022-07-136036Actual
2409476783.002024-03-116017Actual
2634658350.652024-05-116068Actual
1234325806.002023-04-126013Actual
342813500.002022-08-126063Budget
944524800.002023-01-106016Budget
2002320294.002023-11-126066Actual
3078455200.002024-09-116067Actual
832725506.002022-12-136016Actual
369828000.002022-08-126015Actual
343648398.792024-12-1260211Actual
169224336.002022-06-126036Actual
2344320993.702024-02-1060611Actual
1400162790.002023-05-126017Actual
1314536700.002023-04-126017Budget
194661234.822023-10-1260112Actual
287933627.422024-07-1260511Actual
3217117176.612024-10-1160411Actual
2037613232.922023-11-1260411Actual
1940617367.042023-10-1260611Actual
3887960776.462025-04-126068Actual
2474257722.002024-04-116014Actual
310128200.002022-07-136067Budget
1201536700.002023-03-126017Budget
1178328500.002023-03-126036Budget
1042436800.002023-02-106015Actual
2827424706.002024-07-126016Actual
3400916470.002024-12-126046Actual
542836400.002022-09-126018Budget
68795300.002022-11-126073Budget
3698430666.742025-02-1060213Actual
996031212.272023-01-106028Actual
2097030742.002023-12-136036Actual
3075172450.002024-09-116017Actual
3096431261.982024-09-1160111Actual
62759568.002022-10-126056Actual
632914820.002022-10-126066Actual
142462959.322023-05-1260211Actual
2640825058.672024-05-1160111Actual
618123400.002022-10-126036Budget
336921840.002022-08-126013Actual
422326700.002022-08-126067Budget
1905363806.002023-10-126017Actual
235032673.152024-02-1060112Actual
1388319088.002023-05-126046Actual
3222923589.502024-10-1160611Actual
3837652118.002025-04-126064Actual
3592576797.002025-02-106013Actual
3527679488.002025-01-106017Actual
244143372.102024-03-1160511Actual
85188700.002022-12-136056Budget
1876442787.002023-10-126015Actual
1103042800.002023-02-106018Budget
2977851227.792024-08-116068Actual
328715700.002022-07-136068Budget
1961361175.002023-11-126063Actual
1127317700.002023-03-126063Budget
641344000.002022-10-126017Actual
1154540500.002023-03-126015Budget
954326780.002023-01-106036Actual
1804965780.002023-09-126017Actual
2321136604.792024-02-106028Actual
1173412199.002023-03-126026Actual
223539925.412024-01-1060211Actual
1717248021.672023-08-126068Actual
3568923000.122025-01-1060112Actual
1885721022.002023-10-126016Actual
163093085.922023-07-1360511Actual
2020355450.602023-11-126028Actual
674224700.002022-11-126013Actual
5814300.002022-05-126063Budget
772218546.882022-11-126028Actual
1793414466.002023-09-126046Actual
2533723379.922024-04-1160111Actual
2102214165.002023-12-136056Actual
99215600.002022-05-126028Budget
2105022152.002023-12-136066Actual
1374033009.002023-05-126065Actual
255641196.532024-04-1160212Actual
289134894.472024-07-1260212Actual
3513428159.002025-01-106036Actual
759027200.002022-11-126067Budget
3427644745.852024-12-126068Actual
184622291.232023-09-1260112Actual
393323400.002022-08-126036Budget
152482991.242023-06-1260211Actual
735015600.002022-11-126046Budget
2850452118.002024-07-126067Actual
3113828481.082024-09-1160112Actual
2756011223.312024-06-1160211Actual
2368411242.002024-03-116073Actual
2761418894.732024-06-1160411Actual
249544621.002024-04-116026Actual
3751725095.002025-03-126066Actual
56822698.002022-05-126036Actual
40279700.002022-08-126056Budget
2915548300.002024-08-116063Actual
3069217728.002024-09-116066Actual
3757673600.002025-03-126017Actual
2214663388.002024-01-106067Actual
113220200.002022-06-126013Budget
481832640.002022-09-126015Actual
2706249639.002024-06-116065Actual
1390915070.002023-05-126056Actual
730227560.002022-11-126036Actual
2182453775.002024-01-106015Actual
1160333120.002023-03-126065Actual
2424555450.602024-03-116068Actual
211322789.382022-06-126028Actual
2123046662.562023-12-136028Actual
174017200.002022-06-126046Budget
1075311362.002023-02-106056Actual
374069563.002025-03-126026Actual
323215600.002022-07-136028Budget
3622927096.002025-02-106016Actual
2023453820.272023-11-126068Actual
3928736719.482025-04-1260213Actual
3087240563.962024-09-116028Actual
334155334.902024-11-1160212Actual
2670219305.122024-05-1160113Actual
1102963982.582023-02-106018Actual
3902121299.032025-04-1260411Actual
3326816032.972024-11-1160311Actual
225321780.002022-07-136013Actual
1380223860.002023-05-126016Actual
85828840.002022-05-126067Actual
33033920.002022-05-126015Actual
285817200.002022-07-136046Budget
192943181.672023-10-1260211Actual
183439733.922023-09-1260411Actual
2862448788.352024-07-126068Actual
3737925290.002025-03-126016Actual
3190957960.002024-10-116067Actual
1295820600.002023-04-126046Budget
1094735696.002023-02-106067Actual
3128531635.172024-09-1160213Actual
3162055973.002024-10-116065Actual
12685000.002022-06-126073Budget
2303121022.002024-02-106066Actual
3787024275.682025-03-1260411Actual
1776036732.002023-09-126015Actual
3731955973.002025-03-126065Actual
3208932673.712024-10-1160111Actual
3001225936.352024-08-1160112Actual
1516047568.632023-06-126068Actual
3424555200.592024-12-126028Actual
594229000.002022-10-126015Budget
1766852047.002023-09-126014Actual
3036885652.002024-09-116014Actual
510316000.002022-09-126046Budget
2900522275.352024-07-1260113Actual
225420200.002022-07-136013Budget
467849000.002022-09-126014Budget
1486527351.002023-06-126036Actual
1867259315.002023-10-126014Actual
2371262969.002024-03-116014Actual
184316692.002022-06-126066Actual
665916000.002022-10-126068Budget
2043511579.702023-11-1260611Actual
2205422152.002024-01-106066Actual
375328800.002022-08-126065Budget
1808252145.002023-09-126067Actual
3760849680.002025-03-126067Actual
304236400.002022-07-136017Actual
225293894.452024-01-1060612Actual
1855295680.002023-10-126013Actual
51509700.002022-09-126056Budget
1682229561.002023-08-126016Actual
3766893674.042025-03-126018Actual
2073055506.002023-12-136014Actual
977242800.002023-01-106017Actual
144474008.282023-05-1260612Actual
27615460.002022-07-136026Actual
234123213.582024-02-1060511Actual
2197130391.002024-01-106036Actual
3377660720.002024-12-126064Actual
198328200.002022-06-126067Budget

Generated 2025-06-11 09:34:26.630 UTC