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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920647115.602023-09-246068Actual
174017200.002022-05-256046Budget
172606108.322023-07-2560211Actual
2418688069.392024-02-226018Actual
2726019977.002024-05-246066Actual
169224336.002022-05-256036Actual
2779239932.352024-05-2460612Actual
357179788.182024-12-2360212Actual
3766893674.042025-02-226018Actual
2785216141.902024-05-2460113Actual
1009928100.002023-01-236013Budget
225321780.002022-06-256013Actual
3101922902.252024-08-2460311Actual
3548937788.702024-12-2360111Actual
304236400.002022-06-256017Actual
786120900.002022-11-256013Budget
2421446209.522024-02-226028Actual
94429400.002022-04-246018Budget
1281323202.002023-03-256016Actual
118614300.002022-05-256063Budget
2962571162.002024-07-246017Actual
2043511579.702023-10-2560611Actual
336921840.002022-07-256013Actual
1314435328.002023-03-256017Actual
982927200.002022-12-236067Budget
857418018.002022-11-256066Actual
79995300.002022-11-256073Budget
1696024413.002023-07-256066Actual
1412432980.482023-04-246028Actual
3586629698.302024-12-2360613Actual
745218100.002022-10-256066Budget
1107816000.002023-01-236028Budget
3778830841.762025-02-2260111Actual
225420200.002022-06-256013Budget
1070520930.002023-01-236046Actual
239254671.002024-02-226026Actual
378973702.962025-02-2260511Actual
467849000.002022-08-256014Budget
930932000.002022-12-236015Actual
567413720.002022-09-246063Actual
2921421114.002024-07-246073Actual
3060925768.002024-08-246036Actual
47120800.002022-04-246016Actual
1010027830.002023-01-236013Actual
1826117494.702023-08-2560111Actual
3631019871.002025-01-236046Actual
1075311362.002023-01-236056Actual
3288517356.002024-10-246046Actual
1888410649.002023-09-246026Actual
3489383628.002024-12-236014Actual
1333326763.702023-03-256028Actual
209427535.002023-11-256026Actual
2312361594.002024-01-236067Actual
99124969.732022-04-246028Actual
2223440773.052023-12-236028Actual
542760000.682022-08-256018Actual
1168523442.002023-02-226016Actual
2503411051.002024-03-246056Actual
3701435508.932025-01-2360613Actual
1320232844.002023-03-256067Actual
16446600.002022-05-256026Budget
3480644436.002024-12-236063Actual
2135010307.332023-11-2560211Actual
561523100.002022-09-246013Actual
2424555450.602024-02-226068Actual
339556943.002024-11-246026Actual
641234000.002022-09-246017Budget
1421820229.862023-04-2460111Actual
29059700.002022-06-256056Budget
380165285.962025-02-2260212Actual
113220200.002022-05-256013Budget
3427644745.852024-11-246068Actual
2330315110.622024-01-2360111Actual
235032673.152024-01-2360112Actual
879846667.102022-11-256018Actual
3595747093.002025-01-236063Actual
791714800.002022-11-256063Budget
17548105248.002023-08-256013Actual
118779598.002023-02-226056Actual
310028280.002022-06-256067Actual
3861015142.002025-03-256046Actual
2126243038.252023-11-256068Actual
3669420229.862025-01-2360311Actual
6629984.002022-04-246056Actual
847114040.002022-11-256046Actual
94348000.462022-04-246018Actual
3217117176.612024-09-2360411Actual
2318378284.362024-01-236018Actual
2521796677.122024-03-246018Actual
3392824971.002024-11-246016Actual
393220176.002022-07-256036Actual
2589857641.002024-04-236015Actual
1065928500.002023-01-236036Budget
215543404.012023-11-2560612Actual
3069217728.002024-08-246066Actual
2444618512.812024-02-2260611Actual
2274137781.002024-01-236064Actual
1602056810.002023-06-256067Actual
1358522963.002023-04-246073Actual
145437080.002022-05-256015Actual
2524546209.522024-03-246028Actual
217024000.012022-05-256068Actual
1056123442.002023-01-236016Actual
2906329052.672024-06-2460613Actual
1701970324.002023-07-256017Actual
1459712318.002023-05-256073Actual
397914352.002022-07-256046Actual
2753233666.282024-05-2460111Actual
3371518113.002024-11-246073Actual
1510091693.702023-05-256018Actual
131544440.002022-05-256014Actual
192639240.002022-05-256017Actual
435417900.002022-07-256028Budget
3518611689.002024-12-236056Actual
211415600.002022-05-256028Budget
510316000.002022-08-256046Budget
244040900.002022-06-256014Budget
1705243534.002023-07-256067Actual
440916000.002022-07-256068Budget
3872680224.002025-03-256017Actual
3622927096.002025-01-236016Actual
3312150739.912024-10-246028Actual
3689730830.062025-01-2360612Actual
3146618458.002024-09-236073Actual
17867878.002022-05-256056Actual
355984084.882024-12-2360511Actual
30844106636.402024-08-246018Actual
542836400.002022-08-256018Budget
842528300.002022-11-256036Budget
481832640.002022-08-256015Actual
1522023824.612023-05-2560111Actual
2368411242.002024-02-226073Actual
2258897773.002024-01-236013Actual
904014560.002022-12-236063Actual
211322789.382022-05-256028Actual
495917472.002022-08-256016Actual
62759568.002022-09-246056Actual
3007236653.572024-07-2460612Actual
3513428159.002024-12-236036Actual
253929447.742024-03-2460311Actual
1234325806.002023-03-256013Actual
2685251750.002024-05-246063Actual
143911909.312023-04-2460112Actual
547617900.002022-08-256028Budget
2483441576.002024-03-246015Actual
2654913994.642024-04-2360611Actual
283016659.002024-06-246026Actual
91214120.002022-12-236073Actual
3568923000.122024-12-2360112Actual
408417400.002022-07-256066Budget
1973233272.002023-10-256064Actual
1516047568.632023-05-256068Actual
2132216381.922023-11-2560111Actual
647129400.002022-09-246067Actual
1934810021.162023-09-2460411Actual
255942342.292024-03-2460612Actual
2240713869.102023-12-2360411Actual
3492663986.002024-12-236064Actual
26287123042.772024-04-236018Actual
3554419085.162024-12-2360311Actual
930831000.002022-12-236015Budget
263034240.002022-06-256065Actual
767330900.002022-10-256018Budget
2936849514.002024-07-246065Actual
19146101660.552023-09-246018Actual
3018930021.112024-07-2460613Actual
3249874624.002024-10-246013Actual
2061082524.002023-11-256013Actual
1982538033.002023-10-256065Actual
375328800.002022-07-256065Budget
3274457587.002024-10-246065Actual
725311336.002022-10-256026Actual
2462286112.002024-03-246013Actual
720624336.002022-10-256016Actual
2703153903.002024-05-246015Actual
2099621901.002023-11-256046Actual
3887960776.462025-03-256068Actual
3140743953.002024-09-236063Actual
804849440.002022-11-256014Actual
68806000.002022-10-256073Actual
2011545926.002023-10-256067Actual
804745100.002022-11-256014Budget
285715600.002022-06-256046Actual
192943181.672023-09-2460211Actual
249544621.002024-03-246026Actual
1403459202.002023-04-246067Actual
936329200.002022-12-236065Budget
1557619734.002023-06-256073Actual
3137475141.002024-09-236013Actual
1385725116.002023-04-246036Actual
287933627.422024-06-2460511Actual
3846953820.002025-03-256065Actual
600028800.002022-09-246065Budget
2832927769.002024-06-246036Actual
832824800.002022-11-256016Budget
422225480.002022-07-256067Actual
1370751308.002023-04-246015Actual
16437410.002022-05-256026Actual
3285929469.002024-10-246036Actual
586027400.002022-09-246064Budget
440829697.092022-07-256068Actual
1711282452.622023-07-256018Actual
3338719574.532024-10-2460112Actual
3769652970.252025-02-226028Actual
3731955973.002025-02-226065Actual
871427200.002022-11-256067Budget
1917459800.682023-09-246028Actual
3657952203.572025-01-236068Actual
12674000.002022-05-256073Actual
31969100504.472024-09-236018Actual
884616600.002022-11-256028Budget
281123000.002022-06-256036Budget
80336600.002022-04-246017Budget
3486519665.002024-12-236073Actual
2850452118.002024-06-246067Actual
2583648510.002024-04-236064Actual
898420460.002022-12-236013Actual
199129745.002023-10-256026Actual
3616949639.002025-01-236065Actual
138298138.002023-04-246026Actual
369929000.002022-07-256015Budget
94937878.002022-12-236026Actual
1940617367.042023-09-2460611Actual
1140450900.002023-02-226014Budget
85188700.002022-11-256056Budget
3716515698.002025-02-226073Actual
3908024582.072025-03-2560611Actual
1160333120.002023-02-226065Actual
1682229561.002023-07-256016Actual
18943120.002022-04-246014Actual
148379142.002023-05-256026Actual
5716320.002022-04-246063Actual
233319829.672024-01-2360211Actual
3300181328.002024-10-246017Actual
2359295680.002024-02-226013Actual
618123400.002022-09-246036Budget
131640900.002022-05-256014Budget
298666947.702024-07-2460211Actual
3536993325.552024-12-236018Actual
1273125392.002023-03-256065Actual
1253250900.002023-03-256014Budget
2321136604.792024-01-236028Actual
3539743909.482024-12-236028Actual
342813500.002022-07-256063Budget
3825642608.002025-03-256063Actual
3344740715.352024-10-2460612Actual
1259034400.002023-03-256064Budget
124839752.002023-03-256073Actual
725410100.002022-10-256026Budget
553223757.582022-08-256068Actual
3400916470.002024-11-246046Actual
128629149.002023-03-256026Actual
3013215173.462024-07-2460113Actual
1240217227.002023-03-256063Actual
435331818.342022-07-256028Actual
61617200.002022-04-246046Budget
3162055973.002024-09-236065Actual
145531600.002022-05-256015Budget
1034228980.002023-01-236064Actual
184418000.002022-05-256066Budget
38625480.002022-04-246065Actual
295922672.002022-06-256066Actual
1770033933.002023-08-256064Actual
454713020.002022-08-256063Actual
622816000.002022-09-246046Budget
113557200.002023-02-226073Budget
2744055758.182024-05-246028Actual
276417788.142024-05-2460511Actual
2873920803.272024-06-2460311Actual
3190957960.002024-09-236067Actual
1220316000.002023-02-226028Budget
1489115371.002023-05-256046Actual
1201536700.002023-02-226017Budget
832725506.002022-11-256016Actual
183168875.392023-08-2560311Actual
1481022604.002023-05-256016Actual
3501941897.002024-12-236065Actual
958914170.002022-12-236046Actual
1999211051.002023-10-256056Actual
27626600.002022-06-256026Budget
3837652118.002025-03-256064Actual
351068413.002024-12-236026Actual
2082346644.002023-11-256015Actual
2818150053.002024-06-246015Actual
50089600.002022-08-256026Budget
2500815672.002024-03-246046Actual
449120460.002022-08-256013Actual
1905363806.002023-09-246017Actual
3760849680.002025-02-226067Actual
730227560.002022-10-256036Actual
1291128500.002023-03-256036Budget
2735256810.002024-05-246067Actual
323119274.172022-06-256028Actual
3049449639.002024-08-246065Actual
594329760.002022-09-246015Actual
1879742608.002023-09-246065Actual
641344000.002022-09-246017Actual
46308100.002022-08-256073Budget
505723400.002022-08-256036Budget
712329200.002022-10-256065Budget
1333416000.002023-03-256028Budget
1226130109.222023-02-226068Actual
24533668.862024-02-2260212Actual
1339019100.002023-03-256068Budget
2948325786.002024-07-246036Actual
3024880454.002024-08-246013Actual
847215600.002022-11-256046Budget
1758159202.002023-08-256063Actual
2161383720.002023-12-236013Actual
1415646662.562023-04-246068Actual
137121840.002022-05-256064Actual
2300015672.002024-01-236056Actual
553316000.002022-08-256068Budget
369828000.002022-07-256015Actual
3816447937.232025-02-2260613Actual
3633615585.002025-01-236056Actual
3158763342.002024-09-236015Actual
1028649082.002023-01-236014Actual
2294829838.002024-01-236036Actual
1173412199.002023-02-226026Actual
496018600.002022-08-256016Budget
1380223860.002023-04-246016Actual
3291111264.002024-10-246056Actual
698428280.002022-10-256064Actual
917043120.002022-12-236014Actual
2232517367.042023-12-2360111Actual
944524800.002022-12-236016Budget
959015600.002022-12-236046Budget
3784320840.512025-02-2260311Actual
1300511800.002023-03-256056Budget
205221183.762023-10-2560212Actual
1608082361.712023-06-256018Actual
1361346488.002023-04-246014Actual
2989325192.722024-07-2460311Actual
1530213360.582023-05-2560411Actual
1390915070.002023-04-246056Actual
824429200.002022-11-256065Budget
1121728100.002023-02-226013Budget
1764011122.002023-08-256073Actual
2214663388.002023-12-236067Actual
234123213.582024-01-2360511Actual
1793414466.002023-08-256046Actual
1899420344.002023-09-246066Actual
449220900.002022-08-256013Budget
2002320294.002023-10-256066Actual
2676043642.422024-04-2360613Actual
3403513035.002024-11-246056Actual
24526040.002022-04-246064Actual
1654964584.002023-07-256063Actual
2761418894.732024-05-2460411Actual
3374377004.002024-11-246014Actual
2185635880.002023-12-236065Actual
777816546.842022-10-256068Actual
982825200.002022-12-236067Actual
2268022245.002024-01-236073Actual
2965856856.002024-07-246067Actual
3415753130.002024-11-246067Actual
2912271760.002024-07-246013Actual
260205912.002024-04-236026Actual
2649012282.902024-04-2360411Actual
3261883030.002024-10-246014Actual
884525697.012022-11-256028Actual
2199719289.002023-12-236046Actual
154253512.532023-05-2560612Actual
264369727.542024-04-2360211Actual
1080820600.002023-01-236066Budget
2270853563.002024-01-236014Actual
1779348438.002023-08-256065Actual
2527744850.402024-03-246068Actual
818732960.002022-11-256015Actual
398016000.002022-07-256046Budget
1504064584.002023-05-256067Actual
2882521299.032024-06-2460611Actual
2894533913.092024-06-2460612Actual
2238013742.502023-12-2360311Actual
3181820845.002024-09-236066Actual
3920039932.352025-03-2560612Actual
1425000.002022-04-246073Budget
2924281144.002024-07-246014Actual
169323000.002022-05-256036Budget
3119836800.382024-08-2460612Actual
344457558.352024-11-2460511Actual
692847520.002022-10-256014Actual
3090460218.872024-08-246068Actual
2808981282.002024-06-246014Actual
230913720.002022-06-256063Actual
1723214314.862023-07-2560111Actual
810329120.002022-11-256064Actual
113120020.002022-05-256013Actual
2430517494.702024-02-2260111Actual
159519968.002022-05-256016Actual
2607416411.002024-04-236046Actual
777915200.002022-10-256068Budget
1776036732.002023-08-256015Actual
2876618512.812024-06-2460411Actual
3516017373.002024-12-236046Actual
151224960.002022-05-256065Actual
3265153544.002024-10-246064Actual
192736600.002022-05-256017Budget
772116600.002022-10-256028Budget
1714032980.482023-07-256028Actual
1113419100.002023-01-236068Budget
2613115195.002024-04-236066Actual
71717108.002022-04-246066Actual
1766852047.002023-08-256014Actual
1587117406.002023-06-256046Actual
2995222215.002024-07-2460611Actual
1352468411.002023-04-246063Actual
3128531635.172024-08-2460213Actual
505625272.002022-08-256036Actual
3858425502.002025-03-256036Actual
1075211800.002023-01-236056Budget
214312895.492023-11-2560511Actual
367487481.752025-01-2360511Actual
2631567864.472024-04-236028Actual
57558080.002022-09-246073Actual
1799024613.002023-08-256066Actual
179609042.002023-08-256056Actual
608419656.002022-09-246016Actual
3551716641.492024-12-2360211Actual
3294221872.002024-10-246066Actual
231014300.002022-06-256063Budget
2412653281.002024-02-226067Actual
3601613386.002025-01-236073Actual
2338513614.842024-01-2360411Actual
38726400.002022-04-246065Budget
3863615018.002025-03-256056Actual
871525480.002022-11-256067Actual
3238124696.452024-09-2360113Actual
2120295680.142023-11-256018Actual
1462547499.002023-05-256014Actual
665916000.002022-09-246068Budget
6639700.002022-04-246056Budget
318429400.002022-06-256018Budget
3914024712.922025-03-2560112Actual
328316730.002024-10-246026Actual
2512468889.002024-03-246017Actual
995916600.002022-12-236028Budget
2827424706.002024-06-246016Actual
3813532280.802025-02-2260213Actual
2670219305.122024-04-2360113Actual
3743428620.002025-02-226036Actual
1306120600.002023-03-256066Budget
851911830.002022-11-256056Actual
2438713106.322024-02-2260411Actual
2324349380.792024-01-236068Actual
1569742383.002023-06-256015Actual
1121828704.002023-02-226013Actual

Generated 2025-05-25 02:43:40.346 UTC