[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-05-2960212Actual
211415600.002022-05-306028Budget
1589715371.002023-06-306056Actual
2524546209.522024-03-296028Actual
3507924634.002024-12-286016Actual
594329760.002022-09-296015Actual
3607659202.002025-01-286064Actual
832824800.002022-11-306016Budget
3914024712.922025-03-3060112Actual
1400162790.002023-04-296017Actual
3374377004.002024-11-296014Actual
1103042800.002023-01-286018Budget
142462959.322023-04-2960211Actual
225293894.452023-12-2860612Actual
2894533913.092024-06-2960612Actual
473627400.002022-08-306064Budget
2619293288.002024-04-286017Actual
3119836800.382024-08-2960612Actual
3259021114.002024-10-296073Actual
3834381282.002025-03-306014Actual
2936849514.002024-07-296065Actual
1770033933.002023-08-306064Actual
80336600.002022-04-296017Budget
294557722.002024-07-296026Actual
243336108.322024-02-2760211Actual
144474008.282023-04-2960612Actual
1705243534.002023-07-306067Actual
3778830841.762025-02-2760111Actual
2731983674.002024-05-296017Actual
91214120.002022-12-286073Actual
1168523442.002023-02-276016Actual
2847181328.002024-06-296017Actual
632914820.002022-09-296066Actual
23915940.002022-06-306073Actual
2876618512.812024-06-2960411Actual
3902121299.032025-03-3060411Actual
2856498274.122024-06-296018Actual
496018600.002022-08-306016Budget
16446600.002022-05-306026Budget
321987329.622024-09-2860511Actual
2589857641.002024-04-286015Actual
383618600.002022-07-306016Budget
791816000.002022-11-306063Actual
449220900.002022-08-306013Budget
422326700.002022-07-306067Budget
1855295680.002023-09-296013Actual
198228280.002022-05-306067Actual
1908656810.002023-09-296067Actual
2974645861.032024-07-296028Actual
505625272.002022-08-306036Actual
2395327351.002024-02-276036Actual
1010027830.002023-01-286013Actual
510316000.002022-08-306046Budget
759027200.002022-10-306067Budget
884525697.012022-11-306028Actual
235032673.152024-01-2860112Actual
3542954085.422024-12-286068Actual
1967222245.002023-10-306073Actual
3078455200.002024-08-296067Actual
1598776783.002023-06-306017Actual
3069217728.002024-08-296066Actual
173918564.002022-05-306046Actual
205221183.762023-10-3060212Actual
1430010402.022023-04-2960411Actual
1089143700.002023-01-286017Actual
3453724223.552024-11-2960112Actual
977339100.002022-12-286017Budget
68806000.002022-10-306073Actual
3274457587.002024-10-296065Actual
567413720.002022-09-296063Actual
818732960.002022-11-306015Actual
1994030391.002023-10-306036Actual
542836400.002022-08-306018Budget
231014300.002022-06-306063Budget
3398328903.002024-11-296036Actual
184933741.252023-08-3060612Actual
3554419085.162024-12-2860311Actual
3722649680.002025-02-276064Actual
318344606.462022-06-306018Actual
355746640.002022-07-306014Actual
17867878.002022-05-306056Actual
991130900.002022-12-286018Budget
1193220600.002023-02-276066Budget
143911909.312023-04-2960112Actual
26287123042.772024-04-286018Actual
655451818.712022-09-296018Actual
117339300.002023-02-276026Budget
3887960776.462025-03-306068Actual
152759447.742023-05-3060311Actual
1602056810.002023-06-306067Actual
2965856856.002024-07-296067Actual
706731000.002022-10-306015Budget
128619300.002023-03-306026Budget
3896715727.652025-03-3060211Actual
2791046484.572024-05-2960613Actual
309927940.272024-08-2960211Actual
865734880.002022-11-306017Actual
1494818687.002023-05-306066Actual
257731600.002022-06-306015Budget
290410400.002022-06-306056Actual
3825642608.002025-03-306063Actual
837610088.002022-11-306026Actual
2274137781.002024-01-286064Actual
1475036239.002023-05-306065Actual
113120020.002022-05-306013Actual
369929000.002022-07-306015Budget
3872680224.002025-03-306017Actual
2882521299.032024-06-2960611Actual
1168623800.002023-02-276016Budget
2838114168.002024-06-296056Actual
730227560.002022-10-306036Actual
3645960398.002025-01-286067Actual
1793414466.002023-08-306046Actual
1779348438.002023-08-306065Actual
1160229300.002023-02-276065Budget
3238124696.452024-09-2860113Actual
1512836604.792023-05-306028Actual
3046161438.002024-08-296015Actual
2344320993.702024-01-2860611Actual
40279700.002022-07-306056Budget
375231680.002022-07-306065Actual
745115132.002022-10-306066Actual
2873920803.272024-06-2960311Actual
1651696876.002023-07-306013Actual
2693985284.002024-05-296014Actual
2827424706.002024-06-296016Actual
3168027273.002024-09-286016Actual
3580816948.942024-12-2860113Actual
220200.002022-04-296013Budget
1215560218.872023-02-276018Actual
2240713869.102023-12-2860411Actual
3040156810.002024-08-296064Actual
2232517367.042023-12-2860111Actual
2912271760.002024-07-296013Actual
842427560.002022-11-306036Actual
2646313275.472024-04-2860311Actual
2527744850.402024-03-296068Actual
94937878.002022-12-286026Actual
1300511800.002023-03-306056Budget
1127417296.002023-02-276063Actual
96378700.002022-12-286056Budget
1905363806.002023-09-296017Actual
1764011122.002023-08-306073Actual
46298640.002022-08-306073Actual
3015930989.552024-07-2960213Actual
865639100.002022-11-306017Budget
3926022275.352025-03-3060113Actual
1001715200.002022-12-286068Budget
884616600.002022-11-306028Budget
1094632800.002023-01-286067Budget
3893934697.152025-03-3060111Actual
2110958604.002023-11-306017Actual
954326780.002022-12-286036Actual
1888410649.002023-09-296026Actual
467849000.002022-08-306014Budget
1267240500.002023-03-306015Budget
2097030742.002023-11-306036Actual
2726019977.002024-05-296066Actual
205513856.152023-10-3060612Actual
3353429375.482024-10-2960213Actual
30844106636.402024-08-296018Actual
1300415997.002023-03-306056Actual
1820154364.222023-08-306068Actual
3383663176.002024-11-296015Actual
2773332004.552024-05-2960112Actual
328625939.442022-06-306068Actual
24526040.002022-04-296064Actual
528934000.002022-08-306017Budget
3527679488.002024-12-286017Actual
3804841106.842025-02-2760612Actual
2418688069.392024-02-276018Actual
3181820845.002024-09-286066Actual
3208932673.712024-09-2860111Actual
159519968.002022-05-306016Actual
1281423800.002023-03-306016Budget
243942680.002022-06-306014Actual
3716515698.002025-02-276073Actual
2676043642.422024-04-2860613Actual
3728658995.002025-02-276015Actual
3412478200.002024-11-296017Actual
1608082361.712023-06-306018Actual
3601613386.002025-01-286073Actual
3104619658.572024-08-2960411Actual
281024180.002022-06-306036Actual
192943181.672023-09-2960211Actual
16437410.002022-05-306026Actual
3222923589.502024-09-2860611Actual
47219800.002022-04-296016Budget
857318100.002022-11-306066Budget
271419800.002022-06-306016Budget
2989325192.722024-07-2960311Actual
553316000.002022-08-306068Budget
3291111264.002024-10-296056Actual
1070520930.002023-01-286046Actual
102377200.002023-01-286073Budget
3439122215.002024-11-2960311Actual
295922672.002022-06-306066Actual
328715700.002022-06-306068Budget
2397919088.002024-02-276046Actual
3271159119.002024-10-296015Actual
1009928100.002023-01-286013Budget
824527440.002022-11-306065Actual
1666935682.002023-07-306064Actual
2303121022.002024-01-286066Actual
430544545.852022-07-306018Actual
2761418894.732024-05-2960411Actual
1320232844.002023-03-306067Actual
3096431261.982024-08-2960111Actual
2580366468.002024-04-286014Actual
2888529361.942024-06-2960112Actual
2380537943.002024-02-276015Actual
151326400.002022-05-306065Budget
1089036700.002023-01-286017Budget
1121828704.002023-02-276013Actual
481929000.002022-08-306015Budget
3471430343.922024-11-2960613Actual
3101922902.252024-08-2960311Actual
3415753130.002024-11-296067Actual
158174922.002023-06-306026Actual
3548937788.702024-12-2860111Actual
408321424.002022-07-306066Actual
3899413895.702025-03-3060311Actual
244040900.002022-06-306014Budget
487728800.002022-08-306065Budget
1870433584.002023-09-296064Actual
3810823970.122025-02-2760113Actual
164572799.752023-06-3060612Actual
2300015672.002024-01-286056Actual
104624000.012022-04-296068Actual
2061082524.002023-11-306013Actual
1314536700.002023-03-306017Budget
24622700.002022-04-296064Budget
608419656.002022-09-296016Actual
3698430666.742025-01-2860213Actual
641344000.002022-09-296017Actual
2956621642.002024-07-296066Actual
2670219305.122024-04-2860113Actual
163093085.922023-06-3060511Actual
1403459202.002023-04-296067Actual
99215600.002022-04-296028Budget
31969100504.472024-09-286018Actual
995916600.002022-12-286028Budget
204036362.582023-10-3060511Actual
618123400.002022-09-296036Budget
2330315110.622024-01-2860111Actual
183168875.392023-08-3060311Actual
323215600.002022-06-306028Budget
3214417750.032024-09-2860311Actual
871427200.002022-11-306067Budget
1047833810.002023-01-286065Actual
2002320294.002023-10-306066Actual
3007236653.572024-07-2960612Actual
162559543.492023-06-3060311Actual
1295820600.002023-03-306046Budget
753539100.002022-10-306017Budget
2850452118.002024-06-296067Actual
183439733.922023-08-3060411Actual
3931841965.192025-03-3060613Actual
35096480.002022-07-306073Actual
91225300.002022-12-286073Budget
1127317700.002023-02-276063Budget
1799024613.002023-08-306066Actual
1934810021.162023-09-2960411Actual
164012367.822023-06-3060112Actual
1075311362.002023-01-286056Actual
1864412916.002023-09-296073Actual
253929447.742024-03-2960311Actual
3672116186.172025-01-2860411Actual
1183019016.002023-02-276046Actual
1926624492.702023-09-2960111Actual
99124969.732022-04-296028Actual
194661234.822023-09-2960112Actual
56923000.002022-04-296036Budget
2082346644.002023-11-306015Actual
169323000.002022-05-306036Budget
380165285.962025-02-2760212Actual
2205422152.002023-12-286066Actual
225420200.002022-06-306013Budget
174331349.722023-07-3060112Actual
1388319088.002023-04-296046Actual
1314435328.002023-03-306017Actual
193215980.662023-09-2960311Actual
804745100.002022-11-306014Budget
1028550900.002023-01-286014Budget
608318600.002022-09-296016Budget
786219800.002022-11-306013Actual
1587117406.002023-06-306046Actual
3280428159.002024-10-296016Actual
2064354358.002023-11-306063Actual
2243820229.862023-12-2860611Actual
1178232890.002023-02-276036Actual
679815680.002022-10-306063Actual
725311336.002022-10-306026Actual
206547515.602022-05-306018Actual
510414040.002022-08-306046Actual
890019819.632022-11-306068Actual
2971897855.932024-07-296018Actual
12674000.002022-05-306073Actual
214312895.492023-11-3060511Actual
1065829601.002023-01-286036Actual
3433639315.322024-11-2960111Actual
1370751308.002023-04-296015Actual
991260000.682022-12-286018Actual
184622291.232023-08-3060112Actual
198328200.002022-05-306067Budget
1996618812.002023-10-306046Actual
1226130109.222023-02-276068Actual
85188700.002022-11-306056Budget
1047929300.002023-01-286065Budget
734917654.002022-10-306046Actual
2835518241.002024-06-296046Actual
1551760398.002023-06-306063Actual
2744055758.182024-05-296028Actual
2471411362.002024-03-296073Actual
174017200.002022-05-306046Budget
647026700.002022-09-296067Budget
847114040.002022-11-306046Actual
2604821839.002024-04-286036Actual
712329200.002022-10-306065Budget
1471744894.002023-05-306015Actual
1500777500.002023-05-306017Actual
2389826522.002024-02-276016Actual
1530213360.582023-05-3060411Actual
1352468411.002023-04-296063Actual
725410100.002022-10-306026Budget
362566943.002025-01-286026Actual
137222700.002022-05-306064Budget
374069563.002025-02-276026Actual
289134894.472024-06-2960212Actual
968918100.002022-12-286066Budget
2593144078.002024-04-286065Actual
3513428159.002024-12-286036Actual
276417788.142024-05-2960511Actual
73968700.002022-10-306056Budget
706627160.002022-10-306015Actual
1433113488.242023-04-2960611Actual
3586629698.302024-12-2860613Actual
958914170.002022-12-286046Actual
3772857988.532025-02-276068Actual
1614054906.652023-06-306068Actual
2900522275.352024-06-2960113Actual
310128200.002022-06-306067Budget
342813500.002022-07-306063Budget
435331818.342022-07-306028Actual
68795300.002022-10-306073Budget
916945100.002022-12-286014Budget
203496680.672023-10-3060311Actual
1808252145.002023-08-306067Actual
600028800.002022-09-296065Budget
3199747324.692024-09-286028Actual
219436931.002023-12-286026Actual
38726400.002022-04-296065Budget
192736600.002022-05-306017Budget
3459741498.342024-11-2960612Actual
3356445516.142024-10-2960613Actual
1579026623.002023-06-306016Actual
2008259202.002023-10-306017Actual
3173528620.002024-09-286036Actual
2126243038.252023-11-306068Actual
2921421114.002024-07-296073Actual
85928200.002022-04-296067Budget
3261883030.002024-10-296014Actual
3034017595.002024-08-296073Actual
311668809.432024-08-2960212Actual
2681975900.002024-05-296013Actual
361627400.002022-07-306064Budget
1361346488.002023-04-296014Actual
131544440.002022-05-306014Actual
2703153903.002024-05-296015Actual
561620900.002022-09-296013Budget
777816546.842022-10-306068Actual
3746016470.002025-02-276046Actual
2767321985.212024-05-2960611Actual
1569742383.002023-06-306015Actual
2146313232.922023-11-3060611Actual
1682229561.002023-07-306016Actual
767330900.002022-10-306018Budget
128629149.002023-03-306026Actual
1390915070.002023-04-296056Actual
2223440773.052023-12-286028Actual
3737925290.002025-02-276016Actual
430636400.002022-07-306018Budget
2862448788.352024-06-296068Actual
857418018.002022-11-306066Actual
944524800.002022-12-286016Budget
633017400.002022-09-296066Budget
2383839154.002024-02-276065Actual
47120800.002022-04-296016Actual
266103971.052024-04-2860112Actual
1226019100.002023-02-276068Budget
3128531635.172024-08-2960213Actual
3751725095.002025-02-276066Actual
287933627.422024-06-2960511Actual
1193120302.002023-02-276066Actual
3087240563.962024-08-296028Actual
2421446209.522024-02-276028Actual
3852924298.002025-03-306016Actual
1533418321.312023-05-3060611Actual
3202960776.462024-09-286068Actual
3628429204.002025-01-286036Actual
3447730841.762024-11-2960611Actual
296018000.002022-06-306066Budget
553223757.582022-08-306068Actual
2903243579.262024-06-2960213Actual
1737317367.042023-07-3060611Actual
1876442787.002023-09-296015Actual
3787024275.682025-02-2760411Actual
305819776.002024-08-296026Actual
33033920.002022-04-296015Actual
1453867095.002023-05-306063Actual
2568186112.002024-04-286013Actual
1339019100.002023-03-306068Budget
3657952203.572025-01-286068Actual
393220176.002022-07-306036Actual
2808981282.002024-06-296014Actual
393323400.002022-07-306036Budget
2335812852.062024-01-2860311Actual
3530963388.002024-12-286067Actual
249324240.002022-06-306064Actual
3406520066.002024-11-296066Actual
50078112.002022-08-306026Actual
1173412199.002023-02-276026Actual
152482991.242023-05-3060211Actual
184316692.002022-05-306066Actual
3928736719.482025-03-3060213Actual
1766852047.002023-08-306014Actual
225321780.002022-06-306013Actual
1102963982.582023-01-286018Actual
2756011223.312024-05-2960211Actual
2444618512.812024-02-2760611Actual
2787953263.652024-05-2960213Actual
1207332800.002023-02-276067Budget
2747241400.342024-05-296068Actual
3501941897.002024-12-286065Actual
3013215173.462024-07-2960113Actual
285817200.002022-06-306046Budget
1328559591.592023-03-306018Actual
1140450900.002023-02-276014Budget
2841221039.002024-06-296066Actual
113557200.002023-02-276073Budget
1364539647.002023-04-296064Actual
254199257.312024-03-2960411Actual
113565060.002023-02-276073Actual
3798819378.782025-02-2760112Actual
3562924313.982024-12-2860611Actual
3427644745.852024-11-296068Actual
3350726391.222024-10-2960113Actual
520617400.002022-08-306066Budget

Generated 2025-05-29 08:26:02.283 UTC