[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-08-316066Actual
5206600.002022-05-016026Budget
3288517356.002024-10-316046Actual
3787024275.682025-03-0160411Actual
2064354358.002023-12-026063Actual
3018930021.112024-07-3160613Actual
1425000.002022-05-016073Budget
1793414466.002023-09-016046Actual
1465734283.002023-06-016064Actual
3513428159.002024-12-306036Actual
3371518113.002024-12-016073Actual
1711282452.622023-08-016018Actual
1358522963.002023-05-016073Actual
253653435.932024-03-3160211Actual
3253145299.002024-10-316063Actual
1140351612.002023-03-016014Actual
124839752.002023-04-016073Actual
1415520.002022-05-016073Actual
206629400.002022-06-016018Budget
3222923589.502024-09-3060611Actual
30844106636.402024-08-316018Actual
1899420344.002023-10-016066Actual
1306120600.002023-04-016066Budget
2412653281.002024-02-296067Actual
3837652118.002025-04-016064Actual
594229000.002022-10-016015Budget
164572799.752023-07-0260612Actual
3406520066.002024-12-016066Actual
339556943.002024-12-016026Actual
2173252241.002023-12-306014Actual
995916600.002022-12-306028Budget
1182920600.002023-03-016046Budget
145531600.002022-06-016015Budget
3486519665.002024-12-306073Actual
2137713232.922023-12-0260311Actual
1908656810.002023-10-016067Actual
1602056810.002023-07-026067Actual
1042540500.002023-01-306015Budget
131640900.002022-06-016014Budget
3527679488.002024-12-306017Actual
3518611689.002024-12-306056Actual
1295722604.002023-04-016046Actual
266103971.052024-04-3060112Actual
2720318897.002024-05-316046Actual
2697152118.002024-05-316064Actual
3149488274.002024-09-306014Actual
79995300.002022-12-026073Budget
1193220600.002023-03-016066Budget
2240713869.102023-12-3060411Actual
144181170.992023-05-0160212Actual
1926624492.702023-10-0160111Actual
2882521299.032024-07-0160611Actual
1560453563.002023-07-026014Actual
520617400.002022-09-016066Budget
1705243534.002023-08-016067Actual
12674000.002022-06-016073Actual
367487481.752025-01-3060511Actual
2832927769.002024-07-016036Actual
586027400.002022-10-016064Budget
3683818008.542025-01-3060112Actual
334155334.902024-10-3160212Actual
1692911930.002023-08-016056Actual
214312895.492023-12-0260511Actual
3489383628.002024-12-306014Actual
487628000.002022-09-016065Actual
361627400.002022-08-016064Budget
824527440.002022-12-026065Actual
2547714632.952024-03-3160611Actual
1240217227.002023-04-016063Actual
1628213232.922023-07-0260411Actual
46308100.002022-09-016073Budget
3113828481.082024-08-3160112Actual
152759447.742023-06-0160311Actual
328316730.002024-10-316026Actual
3055422793.002024-08-316016Actual
2359295680.002024-02-296013Actual
257629440.002022-07-026015Actual
832725506.002022-12-026016Actual
24533668.862024-02-2960212Actual
2123046662.562023-12-026028Actual
618027040.002022-10-016036Actual
61617200.002022-05-016046Budget
1009928100.002023-01-306013Budget
3707380454.002025-03-016013Actual
430636400.002022-08-016018Budget
2076336149.002023-12-026064Actual
1412432980.482023-05-016028Actual
1920647115.602023-10-016068Actual
393220176.002022-08-016036Actual
1160229300.002023-03-016065Budget
1569742383.002023-07-026015Actual
632914820.002022-10-016066Actual
1107816000.002023-01-306028Budget
229204822.002024-01-306026Actual
449120460.002022-09-016013Actual
5814300.002022-05-016063Budget
2091520796.002023-12-026016Actual
179609042.002023-09-016056Actual
153942099.732023-06-0160112Actual
3028146851.002024-08-316063Actual
104624000.012022-05-016068Actual
1001715200.002022-12-306068Budget
473529760.002022-09-016064Actual
903914800.002022-12-306063Budget
94429400.002022-05-016018Budget
510316000.002022-09-016046Budget
3427644745.852024-12-016068Actual
2796968310.002024-07-016013Actual
328715700.002022-07-026068Budget
318344606.462022-07-026018Actual
1220316000.002023-03-016028Budget
2927554142.002024-07-316064Actual
193215980.662023-10-0160311Actual
1320332800.002023-04-016067Budget
254466234.922024-03-3160511Actual
321987329.622024-09-3060511Actual
884616600.002022-12-026028Budget
230913720.002022-07-026063Actual
2226535879.022023-12-306068Actual
2471411362.002024-03-316073Actual
3211716337.232024-09-3060211Actual
91214120.002022-12-306073Actual
1589715371.002023-07-026056Actual
2965856856.002024-07-316067Actual
3465729698.302024-12-0160113Actual
143911909.312023-05-0160112Actual
1140450900.002023-03-016014Budget
1113527878.872023-01-306068Actual
969018018.002022-12-306066Actual
2962571162.002024-07-316017Actual
225420200.002022-07-026013Budget
824429200.002022-12-026065Budget
2330315110.622024-01-3060111Actual
211415600.002022-06-016028Budget
585923280.002022-10-016064Actual
3858425502.002025-04-016036Actual
777816546.842022-11-016068Actual
2082346644.002023-12-026015Actual
2808981282.002024-07-016014Actual
2403521901.002024-02-296066Actual
46298640.002022-09-016073Actual
368664992.342025-01-3060212Actual
1201536700.002023-03-016017Budget
38625480.002022-05-016065Actual
383522464.002022-08-016016Actual
184418000.002022-06-016066Budget
968918100.002022-12-306066Budget
791816000.002022-12-026063Actual
3173528620.002024-09-306036Actual
647026700.002022-10-016067Budget
235333149.752024-01-3060612Actual
679714800.002022-11-016063Budget
3128531635.172024-08-3160213Actual
3645960398.002025-01-306067Actual
1234428100.002023-04-016013Budget
1557619734.002023-07-026073Actual
982825200.002022-12-306067Actual
2610010388.002024-04-306056Actual
3453724223.552024-12-0160112Actual
542836400.002022-09-016018Budget
3214417750.032024-09-3060311Actual
3914024712.922025-04-0160112Actual
2335812852.062024-01-3060311Actual
2619293288.002024-04-306017Actual
5197800.002022-05-016026Actual
2073055506.002023-12-026014Actual
2915548300.002024-07-316063Actual
206547515.602022-06-016018Actual
3677822673.522025-01-3060611Actual
2070211242.002023-12-026073Actual
375328800.002022-08-016065Budget
224981349.722023-12-3060112Actual
1328642800.002023-04-016018Budget
244143372.102024-02-2960511Actual
3633615585.002025-01-306056Actual
290410400.002022-07-026056Actual
2912271760.002024-07-316013Actual
818631000.002022-12-026015Budget
184933741.252023-09-0160612Actual
1967222245.002023-11-016073Actual
996031212.272022-12-306028Actual
2722911370.002024-05-316056Actual
1259034400.002023-04-016064Budget
343648398.792024-12-0160211Actual
3087240563.962024-08-316028Actual
1471744894.002023-06-016015Actual
505625272.002022-09-016036Actual
80336600.002022-05-016017Budget
2238013742.502023-12-3060311Actual
1573043997.002023-07-026065Actual
182893054.012023-09-0160211Actual
2693985284.002024-05-316014Actual
234123213.582024-01-3060511Actual
3743428620.002025-03-016036Actual
1905363806.002023-10-016017Actual
2424555450.602024-02-296068Actual
397914352.002022-08-016046Actual
3516017373.002024-12-306046Actual
2389826522.002024-02-296016Actual
2008259202.002023-11-016017Actual
1240117700.002023-04-016063Budget
73978580.002022-11-016056Actual
118515040.002022-06-016063Actual
1034134400.002023-01-306064Budget
225321780.002022-07-026013Actual
2800247817.002024-07-016063Actual
3908024582.072025-04-0160611Actual
35096480.002022-08-016073Actual
725311336.002022-11-016026Actual
3344740715.352024-10-3160612Actual
2102214165.002023-12-026056Actual
3822369069.002025-04-016013Actual
138298138.002023-05-016026Actual
2324349380.792024-01-306068Actual
2841221039.002024-07-016066Actual
113120020.002022-06-016013Actual
3722649680.002025-03-016064Actual
698330100.002022-11-016064Budget
3365647334.002024-12-016063Actual
203496680.672023-11-0160311Actual
745218100.002022-11-016066Budget
172879733.922023-08-0160311Actual
1826117494.702023-09-0160111Actual
3816447937.232025-03-0160613Actual
2753233666.282024-05-3160111Actual
1620021375.632023-07-0260111Actual
271499882.002024-05-316026Actual
3137475141.002024-09-306013Actual
641234000.002022-10-016017Budget
198228280.002022-06-016067Actual
61329600.002022-10-016026Budget
594329760.002022-10-016015Actual
17867878.002022-06-016056Actual
1481022604.002023-06-016016Actual
977242800.002022-12-306017Actual
735015600.002022-11-016046Budget
473627400.002022-09-016064Budget
553316000.002022-09-016068Budget
1450689580.002023-06-016013Actual
2132216381.922023-12-0260111Actual
1885721022.002023-10-016016Actual
842528300.002022-12-026036Budget
3101922902.252024-08-3160311Actual
393323400.002022-08-016036Budget
2500815672.002024-03-316046Actual
865639100.002022-12-026017Budget
402610192.002022-08-016056Actual
253929447.742024-03-3160311Actual
3654744327.662025-01-306028Actual
3846953820.002025-04-016065Actual
281123000.002022-07-026036Budget
2318378284.362024-01-306018Actual
1500777500.002023-06-016017Actual
287933627.422024-07-0160511Actual
1701970324.002023-08-016017Actual
2099621901.002023-12-026046Actual
3309388795.162024-10-316018Actual
344457558.352024-12-0160511Actual
3669420229.862025-01-3060311Actual
2135010307.332023-12-0260211Actual
1047929300.002023-01-306065Budget
298666947.702024-07-3160211Actual
24526040.002022-05-016064Actual
660221819.672022-10-016028Actual
91225300.002022-12-306073Budget
1121828704.002023-03-016013Actual
2767321985.212024-05-3160611Actual
2061082524.002023-12-026013Actual
745115132.002022-11-016066Actual
137222700.002022-06-016064Budget
1731413106.322023-08-0160411Actual
1592820495.002023-07-026066Actual
3843658126.002025-04-016015Actual
440916000.002022-08-016068Budget
3657952203.572025-01-306068Actual
1958187009.002023-11-016013Actual
342813500.002022-08-016063Budget
1300415997.002023-04-016056Actual
169224336.002022-06-016036Actual
818732960.002022-12-026015Actual
580449000.002022-10-016014Budget
1790827427.002023-09-016036Actual
2924281144.002024-07-316014Actual
3536993325.552024-12-306018Actual
2850452118.002024-07-016067Actual
2110958604.002023-12-026017Actual
3798819378.782025-03-0160112Actual
958914170.002022-12-306046Actual
2568186112.002024-04-306013Actual
725410100.002022-11-016026Budget
2685251750.002024-05-316063Actual
96367644.002022-12-306056Actual
217024000.012022-06-016068Actual
36519100504.472025-01-306018Actual
851911830.002022-12-026056Actual
184316692.002022-06-016066Actual
440829697.092022-08-016068Actual
679815680.002022-11-016063Actual
2691116905.002024-05-316073Actual
3190957960.002024-09-306067Actual
3586629698.302024-12-3060613Actual
1075311362.002023-01-306056Actual
3374377004.002024-12-016014Actual
1361346488.002023-05-016014Actual
3036885652.002024-08-316014Actual
1489115371.002023-06-016046Actual
1339019100.002023-04-016068Budget
1403459202.002023-05-016067Actual
189649443.002023-10-016056Actual
2126243038.252023-12-026068Actual
949410100.002022-12-306026Budget
3412478200.002024-12-016017Actual
304236400.002022-07-026017Actual
3580816948.942024-12-3060113Actual
865734880.002022-12-026017Actual
113565060.002023-03-016073Actual
164012367.822023-07-0260112Actual
205513856.152023-11-0160612Actual
3501941897.002024-12-306065Actual
1089143700.002023-01-306017Actual
383618600.002022-08-016016Budget
1042436800.002023-01-306015Actual
380165285.962025-03-0160212Actual
174894161.472023-08-0160612Actual
1234325806.002023-04-016013Actual
2312361594.002024-01-306067Actual
390483741.252025-04-0160511Actual
890019819.632022-12-026068Actual
2873920803.272024-07-0160311Actual
2498229009.002024-03-316036Actual
3265153544.002024-10-316064Actual
3271159119.002024-10-316015Actual
304336600.002022-07-026017Budget
3315350739.912024-10-316068Actual
2297415973.002024-01-306046Actual
1047833810.002023-01-306065Actual
2622578218.002024-04-306067Actual
71818000.002022-05-016066Budget
118779598.002023-03-016056Actual
777915200.002022-11-016068Budget
243942680.002022-07-026014Actual
1215642800.002023-03-016018Budget
810430100.002022-12-026064Budget
2856498274.122024-07-016018Actual
194931324.192023-10-0160212Actual
1917459800.682023-10-016028Actual
168497761.002023-08-016026Actual
3261883030.002024-10-316014Actual
1714032980.482023-08-016028Actual
249324240.002022-07-026064Actual
3810823970.122025-03-0160113Actual
2942821642.002024-07-316016Actual
152482991.242023-06-0160211Actual
2717726565.002024-05-316036Actual
2599316521.002024-04-306016Actual
1510091693.702023-06-016018Actual
2097030742.002023-12-026036Actual
35108100.002022-08-016073Budget
3362376797.002024-12-016013Actual
3920039932.352025-04-0160612Actual
435331818.342022-08-016028Actual
1380223860.002023-05-016016Actual
2921421114.002024-07-316073Actual
205221183.762023-11-0160212Actual
3689730830.062025-01-3060612Actual
369929000.002022-08-016015Budget
357179788.182024-12-3060212Actual
2785216141.902024-05-3160113Actual
674224700.002022-11-016013Actual
243336108.322024-02-2960211Actual
2703153903.002024-05-316015Actual
842427560.002022-12-026036Actual
1979250815.002023-11-016015Actual
1113419100.002023-01-306068Budget
487728800.002022-09-016065Budget
3468430343.922024-12-0160213Actual
1281323202.002023-04-016016Actual
2681975900.002024-05-316013Actual
223539925.412023-12-3060211Actual
85828840.002022-05-016067Actual
2243820229.862023-12-3060611Actual
2338513614.842024-01-3060411Actual
71717108.002022-05-016066Actual
3751725095.002025-03-016066Actual
665823031.812022-10-016068Actual
2017595137.702023-11-016018Actual
2309062192.002024-01-306017Actual
2838114168.002024-07-016056Actual
2191621022.002023-12-306016Actual
162559543.492023-07-0260311Actual
3554419085.162024-12-3060311Actual
2977851227.792024-07-316068Actual
283016659.002024-07-016026Actual
1608082361.712023-07-026018Actual
3471430343.922024-12-0160613Actual
454813500.002022-09-016063Budget
3377660720.002024-12-016064Actual
2223440773.052023-12-306028Actual
183703341.252023-09-0160511Actual
2409476783.002024-02-296017Actual
720524800.002022-11-016016Budget
2374536149.002024-02-296064Actual
991130900.002022-12-306018Budget
3866723714.002025-04-016066Actual
233319829.672024-01-3060211Actual
2821458664.002024-07-016065Actual
1207332800.002023-03-016067Budget
1808252145.002023-09-016067Actual
622719474.002022-10-016046Actual
1281423800.002023-04-016016Budget
295922672.002022-07-026066Actual
1530213360.582023-06-0160411Actual
416630080.002022-08-016017Actual
2712224865.002024-05-316016Actual
692745100.002022-11-016014Budget
449220900.002022-09-016013Budget
355984084.882024-12-3060511Actual
1799024613.002023-09-016066Actual
810329120.002022-12-026064Actual
2876618512.812024-07-0160411Actual
369828000.002022-08-016015Actual
1814286439.062023-09-016018Actual
3217117176.612024-09-3060411Actual
1400162790.002023-05-016017Actual
2383839154.002024-02-296065Actual
2524546209.522024-03-316028Actual
336921840.002022-08-016013Actual
2646313275.472024-04-3060311Actual
2640825058.672024-04-3060111Actual
255372080.592024-03-3160112Actual
1102963982.582023-01-306018Actual
85188700.002022-12-026056Budget
608318600.002022-10-016016Budget
734917654.002022-11-016046Actual
2835518241.002024-07-016046Actual
2011545926.002023-11-016067Actual
1070520930.002023-01-306046Actual
1187611800.002023-03-016056Budget
1453867095.002023-06-016063Actual
1333416000.002023-04-016028Budget
3931841965.192025-04-0160613Actual
3863615018.002025-04-016056Actual
2170412558.002023-12-306073Actual
871525480.002022-12-026067Actual
73968700.002022-11-016056Budget
375231680.002022-08-016065Actual
2321136604.792024-01-306028Actual
1491713689.002023-06-016056Actual

Generated 2025-05-31 17:55:58.201 UTC