[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655451818.712022-10-166018Actual
19040900.002022-05-166014Budget
31969100504.472024-10-156018Actual
3719384456.002025-03-166014Actual
1453867095.002023-06-166063Actual
1602056810.002023-07-176067Actual
253929447.742024-04-1560311Actual
1400162790.002023-05-166017Actual
3441818894.732024-12-1660411Actual
1182920600.002023-03-166046Budget
2841221039.002024-07-166066Actual
3731955973.002025-03-166065Actual
3018930021.112024-08-1560613Actual
1070620600.002023-02-146046Budget
440916000.002022-08-166068Budget
2821458664.002024-07-166065Actual
818631000.002022-12-176015Budget
2717726565.002024-06-156036Actual
1259034400.002023-04-166064Budget
561523100.002022-10-166013Actual
1967222245.002023-11-166073Actual
674224700.002022-11-166013Actual
2223440773.052024-01-146028Actual
2110958604.002023-12-176017Actual
189649443.002023-10-166056Actual
2389826522.002024-03-156016Actual
936227440.002023-01-146065Actual
3453724223.552024-12-1660112Actual
2091520796.002023-12-176016Actual
2182453775.002024-01-146015Actual
2197130391.002024-01-146036Actual
27412105381.832024-06-156018Actual
342813500.002022-08-166063Budget
641344000.002022-10-166017Actual
285715600.002022-07-176046Actual
38726400.002022-05-166065Budget
1314435328.002023-04-166017Actual
3716515698.002025-03-166073Actual
2324349380.792024-02-146068Actual
281024180.002022-07-176036Actual
3551716641.492025-01-1460211Actual
3075172450.002024-09-156017Actual
3332727787.452024-11-1560611Actual
29059700.002022-07-176056Budget
2791046484.572024-06-1560613Actual
2283339961.002024-02-146065Actual
294557722.002024-08-156026Actual
1961361175.002023-11-166063Actual
1504064584.002023-06-166067Actual
2099621901.002023-12-176046Actual
917043120.002023-01-146014Actual
402610192.002022-08-166056Actual
2900522275.352024-07-1660113Actual
725311336.002022-11-166026Actual
580449000.002022-10-166014Budget
2335812852.062024-02-1460311Actual
1826117494.702023-09-1660111Actual
2580366468.002024-05-156014Actual
3595747093.002025-02-146063Actual
1281323202.002023-04-166016Actual
2921421114.002024-08-156073Actual
2735256810.002024-06-156067Actual
1361346488.002023-05-166014Actual
3190957960.002024-10-156067Actual
1940617367.042023-10-1660611Actual
954326780.002023-01-146036Actual
214312895.492023-12-1760511Actual
3131529698.302024-09-1560613Actual
3787024275.682025-03-1660411Actual
328625939.442022-07-176068Actual
271499882.002024-06-156026Actual
1737317367.042023-08-1660611Actual
375231680.002022-08-166065Actual
753539100.002022-11-166017Budget
230913720.002022-07-176063Actual
416630080.002022-08-166017Actual
2318378284.362024-02-146018Actual
2120295680.142023-12-176018Actual
203496680.672023-11-1660311Actual
2097030742.002023-12-176036Actual
1701970324.002023-08-166017Actual
18943120.002022-05-166014Actual
422326700.002022-08-166067Budget
467849000.002022-09-166014Budget
1267240500.002023-04-166015Budget
1888410649.002023-10-166026Actual
2309062192.002024-02-146017Actual
1620021375.632023-07-1760111Actual
47219800.002022-05-166016Budget
209427535.002023-12-176026Actual
328715700.002022-07-176068Budget
824429200.002022-12-176065Budget
361529120.002022-08-166064Actual
2610010388.002024-05-156056Actual
3884739309.392025-04-166028Actual
3778830841.762025-03-1660111Actual
2568186112.002024-05-156013Actual
1187611800.002023-03-166056Budget
397914352.002022-08-166046Actual
2170412558.002024-01-146073Actual
3784320840.512025-03-1660311Actual
298666947.702024-08-1560211Actual
1154540500.002023-03-166015Budget
2362553820.002024-03-156063Actual
2073055506.002023-12-176014Actual
3748615160.002025-03-166056Actual
117339300.002023-03-166026Budget
2649012282.902024-05-1560411Actual
1462547499.002023-06-166014Actual
1103042800.002023-02-146018Budget
1790827427.002023-09-166036Actual
3403513035.002024-12-166056Actual
68806000.002022-11-166073Actual
655336400.002022-10-166018Budget
3415753130.002024-12-166067Actual
3633615585.002025-02-146056Actual
1573043997.002023-07-176065Actual
1651696876.002023-08-166013Actual
1121728100.002023-03-166013Budget
1015515939.002023-02-146063Actual
2220673391.842024-01-146018Actual
2070211242.002023-12-176073Actual
1687732249.002023-08-166036Actual
1295820600.002023-04-166046Budget
3568923000.122025-01-1460112Actual
1070520930.002023-02-146046Actual
3486519665.002025-01-146073Actual
3181820845.002024-10-156066Actual
3501941897.002025-01-146065Actual
2438713106.322024-03-1560411Actual
495917472.002022-09-166016Actual
3574837191.882025-01-1460612Actual
369828000.002022-08-166015Actual
264369727.542024-05-1560211Actual
1711282452.622023-08-166018Actual
255942342.292024-04-1560612Actual
1028649082.002023-02-146014Actual
1430010402.022023-05-1660411Actual
3288517356.002024-11-156046Actual
3013215173.462024-08-1560113Actual
245062545.492024-03-1560112Actual
199129745.002023-11-166026Actual
2173252241.002024-01-146014Actual
2477433584.002024-04-156064Actual
884616600.002022-12-176028Budget
3792826719.342025-03-1660611Actual
1056223800.002023-02-146016Budget
2424555450.602024-03-156068Actual
244143372.102024-03-1560511Actual
1352468411.002023-05-166063Actual
3465729698.302024-12-1660113Actual
2126243038.252023-12-176068Actual
3377660720.002024-12-166064Actual
1494818687.002023-06-166066Actual
2685251750.002024-06-156063Actual
2924281144.002024-08-156014Actual
3386848438.002024-12-166065Actual
1705243534.002023-08-166067Actual
1113527878.872023-02-146068Actual
1328559591.592023-04-166018Actual
2903243579.262024-07-1660213Actual
2992019467.082024-08-1560411Actual
1592820495.002023-07-176066Actual
118779598.002023-03-166056Actual
3896715727.652025-04-1660211Actual
2258897773.002024-02-146013Actual
118614300.002022-06-166063Budget
903914800.002023-01-146063Budget
1183019016.002023-03-166046Actual
342714400.002022-08-166063Actual
959015600.002023-01-146046Budget
2359295680.002024-03-156013Actual
777915200.002022-11-166068Budget
1075311362.002023-02-146056Actual
2085541262.002023-12-176065Actual
2859250252.022024-07-166028Actual
759132640.002022-11-166067Actual
164572799.752023-07-1760612Actual
430544545.852022-08-166018Actual
1973233272.002023-11-166064Actual
3424555200.592024-12-166028Actual
3468430343.922024-12-1660213Actual
3513428159.002025-01-146036Actual
50089600.002022-09-166026Budget
164012367.822023-07-1760112Actual
2761418894.732024-06-1560411Actual
3592576797.002025-02-146013Actual
183168875.392023-09-1660311Actual
810329120.002022-12-176064Actual
608419656.002022-10-166016Actual
3666713895.702025-02-1460211Actual
137222700.002022-06-166064Budget
211322789.382022-06-166028Actual
1717248021.672023-08-166068Actual
1034228980.002023-02-146064Actual
2226535879.022024-01-146068Actual
355849000.002022-08-166014Budget
3722649680.002025-03-166064Actual
842528300.002022-12-176036Budget
2672957177.762024-05-1560213Actual
618123400.002022-10-166036Budget
2599316521.002024-05-156016Actual
1390915070.002023-05-166056Actual
3831512558.002025-04-166073Actual
1817038054.822023-09-166028Actual
890115200.002022-12-176068Budget
3507924634.002025-01-146016Actual
698428280.002022-11-166064Actual
2787953263.652024-06-1560213Actual
3321340461.092024-11-1560111Actual
1409687254.222023-05-166018Actual
80336600.002022-05-166017Budget
2691116905.002024-06-156073Actual
567313500.002022-10-166063Budget
1258938272.002023-04-166064Actual
3202960776.462024-10-156068Actual
255641196.532024-04-1560212Actual
1660822484.002023-08-166073Actual
1427313106.322023-05-1660311Actual
17548105248.002023-09-166013Actual
193756934.932023-10-1660511Actual
68795300.002022-11-166073Budget
416734000.002022-08-166017Budget
944524800.002023-01-146016Budget
151326400.002022-06-166065Budget
2871210879.692024-07-1660211Actual
851911830.002022-12-176056Actual
1491713689.002023-06-166056Actual
102386486.002023-02-146073Actual
2105022152.002023-12-176066Actual
225321780.002022-07-176013Actual
3280428159.002024-11-156016Actual
1864412916.002023-10-166073Actual
3628429204.002025-02-146036Actual
3113828481.082024-09-1560112Actual
3447730841.762024-12-1660611Actual
890019819.632022-12-176068Actual
3887960776.462025-04-166068Actual
454813500.002022-09-166063Budget
2191621022.002024-01-146016Actual
879730900.002022-12-176018Budget
2607416411.002024-05-156046Actual
1557619734.002023-07-176073Actual
3746016470.002025-03-166046Actual
62759568.002022-10-166056Actual
2703153903.002024-06-156015Actual
2977851227.792024-08-156068Actual
35096480.002022-08-166073Actual
271419800.002022-07-176016Budget
2850452118.002024-07-166067Actual
641234000.002022-10-166017Budget
144474008.282023-05-1660612Actual
2421446209.522024-03-156028Actual
3657952203.572025-02-146068Actual
355984084.882025-01-1460511Actual
3040156810.002024-09-156064Actual
968918100.002023-01-146066Budget
3001225936.352024-08-1560112Actual
3689730830.062025-02-1460612Actual
2894533913.092024-07-1660612Actual
343648398.792024-12-1660211Actual
3875954648.002025-04-166067Actual
3285929469.002024-11-156036Actual
1584529838.002023-07-176036Actual
995916600.002023-01-146028Budget
1168623800.002023-03-166016Budget
3701435508.932025-02-1460613Actual
3392824971.002024-12-166016Actual
898420460.002023-01-146013Actual
3636721429.002025-02-146066Actual
567413720.002022-10-166063Actual
1127317700.002023-03-166063Budget
804745100.002022-12-176014Budget
255372080.592024-04-1560112Actual
1160333120.002023-03-166065Actual
85828840.002022-05-166067Actual
380165285.962025-03-1660212Actual
440829697.092022-08-166068Actual
1548494723.002023-07-176013Actual
2832927769.002024-07-166036Actual
3861015142.002025-04-166046Actual
1042436800.002023-02-146015Actual
3710648128.002025-03-166063Actual
3300181328.002024-11-156017Actual
2471411362.002024-04-156073Actual
1808252145.002023-09-166067Actual
2847181328.002024-07-166017Actual
368664992.342025-02-1460212Actual
3477374382.002025-01-146013Actual
730227560.002022-11-166036Actual
633017400.002022-10-166066Budget
1047833810.002023-02-146065Actual
3760849680.002025-03-166067Actual
1042540500.002023-02-146015Budget
600128280.002022-10-166065Actual
3274457587.002024-11-156065Actual
355746640.002022-08-166014Actual
467750880.002022-09-166014Actual
162559543.492023-07-1760311Actual
2082346644.002023-12-176015Actual
1551760398.002023-07-176063Actual
2571461803.002024-05-156063Actual
1300511800.002023-04-166056Budget
6639700.002022-05-166056Budget
2043511579.702023-11-1660611Actual
1785324865.002023-09-166016Actual
244040900.002022-07-176014Budget
2906329052.672024-07-1660613Actual
243942680.002022-07-176014Actual
27615460.002022-07-176026Actual
3421783358.692024-12-166018Actual
339556943.002024-12-166026Actual
2268022245.002024-02-146073Actual
1988521700.002023-11-166016Actual
904014560.002023-01-146063Actual
2779239932.352024-06-1560612Actual
2176431717.002024-01-146064Actual
357179788.182025-01-1460212Actual
3125816141.902024-09-1560113Actual
3137475141.002024-10-156013Actual
287933627.422024-07-1660511Actual
2706249639.002024-06-156065Actual
56923000.002022-05-166036Budget
1867259315.002023-10-166014Actual
1226019100.002023-03-166068Budget
219436931.002024-01-146026Actual
2589857641.002024-05-156015Actual
1009928100.002023-02-146013Budget
3101922902.252024-09-1560311Actual
1858558125.002023-10-166063Actual
613111232.002022-10-166026Actual
3542954085.422025-01-146068Actual
1692911930.002023-08-166056Actual
3265153544.002024-11-156064Actual
2974645861.032024-08-156028Actual
1168523442.002023-03-166016Actual
3604481282.002025-02-146014Actual
1510091693.702023-06-166018Actual
305819776.002024-09-156026Actual
206547515.602022-06-166018Actual
753438000.002022-11-166017Actual
3344740715.352024-11-1560612Actual
3908024582.072025-04-1660611Actual
2444618512.812024-03-1560611Actual
2547714632.952024-04-1560611Actual
1306221349.002023-04-166066Actual
1339134151.722023-04-166068Actual
1306120600.002023-04-166066Budget
647129400.002022-10-166067Actual
192639240.002022-06-166017Actual
1415646662.562023-05-166068Actual
2483441576.002024-04-156015Actual
3527679488.002025-01-146017Actual
496018600.002022-09-166016Budget
118515040.002022-06-166063Actual
1459712318.002023-06-166073Actual
182893054.012023-09-1660211Actual
96378700.002023-01-146056Budget
1696024413.002023-08-166066Actual
3214417750.032024-10-1560311Actual
35108100.002022-08-166073Budget
1731413106.322023-08-1660411Actual
195223404.012023-10-1660612Actual
3439122215.002024-12-1660311Actual
1028550900.002023-02-146014Budget
515110400.002022-09-166056Actual
534526700.002022-09-166067Budget
2029420707.532023-11-1660111Actual
3427644745.852024-12-166068Actual
1273029300.002023-04-166065Budget
2114250232.002023-12-176067Actual
102377200.002023-02-146073Budget
57558080.002022-10-166073Actual
211415600.002022-06-166028Budget
2102214165.002023-12-176056Actual
2492720344.002024-04-156016Actual
3400916470.002024-12-166046Actual
61329600.002022-10-166026Budget
2506522856.002024-04-156066Actual
375328800.002022-08-166065Budget
679714800.002022-11-166063Budget
2409476783.002024-03-156017Actual
40279700.002022-08-166056Budget
3078455200.002024-09-156067Actual
3178713460.002024-10-156056Actual
982825200.002023-01-146067Actual
1465734283.002023-06-166064Actual
2132216381.922023-12-1760111Actual
1146138272.002023-03-166064Actual
1240117700.002023-04-166063Budget
734917654.002022-11-166046Actual
1982538033.002023-11-166065Actual
1034134400.002023-02-146064Budget
528833280.002022-09-166017Actual
1899420344.002023-10-166066Actual
632914820.002022-10-166066Actual
528934000.002022-09-166017Budget
3893934697.152025-04-1660111Actual
2927554142.002024-08-156064Actual
281123000.002022-07-176036Budget
1654964584.002023-08-166063Actual
1533418321.312023-06-1660611Actual
3173528620.002024-10-156036Actual
277614943.402024-06-1560212Actual
745115132.002022-11-166066Actual
1450689580.002023-06-166013Actual
1201434960.002023-03-166017Actual
2037613232.922023-11-1660411Actual
234123213.582024-02-1460511Actual
594329760.002022-10-166015Actual
128629149.002023-04-166026Actual
712228560.002022-11-166065Actual
3772857988.532025-03-166068Actual
318429400.002022-07-176018Budget
2753233666.282024-06-1560111Actual
1415520.002022-05-166073Actual
505723400.002022-09-166036Budget
2371262969.002024-03-156014Actual
1273125392.002023-04-166065Actual
810430100.002022-12-176064Budget
553316000.002022-09-166068Budget
3066113637.002024-09-156056Actual
138298138.002023-05-166026Actual
3858425502.002025-04-166036Actual
3312150739.912024-11-156028Actual
1885721022.002023-10-166016Actual
3459741498.342024-12-1660612Actual
847114040.002022-12-176046Actual
3315350739.912024-11-156068Actual
154253512.532023-06-1660612Actual
3324114047.832024-11-1560211Actual
1333326763.702023-04-166028Actual
3049449639.002024-09-156065Actual
3412478200.002024-12-166017Actual
3672116186.172025-02-1460411Actual
3338719574.532024-11-1560112Actual
735015600.002022-11-166046Budget
198328200.002022-06-166067Budget
1234325806.002023-04-166013Actual
2726019977.002024-06-156066Actual
3162055973.002024-10-156065Actual
3128531635.172024-09-1560213Actual
3557117940.462025-01-1460411Actual
2465554418.002024-04-156063Actual
2498229009.002024-04-156036Actual
916945100.002023-01-146014Budget
128619300.002023-04-166026Budget
3199747324.692024-10-156028Actual

Generated 2025-06-15 15:44:37.463 UTC