[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27615460.002022-07-166026Actual
6639700.002022-05-156056Budget
300405188.092024-08-1460212Actual
204036362.582023-11-1560511Actual
1273029300.002023-04-156065Budget
225420200.002022-07-166013Budget
1589715371.002023-07-166056Actual
1160333120.002023-03-156065Actual
1510091693.702023-06-156018Actual
2583648510.002024-05-146064Actual
1042436800.002023-02-136015Actual
2017595137.702023-11-156018Actual
3846953820.002025-04-156065Actual
220200.002022-05-156013Budget
3743428620.002025-03-156036Actual
1201536700.002023-03-156017Budget
3530963388.002025-01-136067Actual
495917472.002022-09-156016Actual
1403459202.002023-05-156067Actual
99215600.002022-05-156028Budget
46298640.002022-09-156073Actual
3288517356.002024-11-146046Actual
209427535.002023-12-166026Actual
422326700.002022-08-156067Budget
211322789.382022-06-156028Actual
647129400.002022-10-156067Actual
3769652970.252025-03-156028Actual
1779348438.002023-09-156065Actual
884525697.012022-12-166028Actual
2676043642.422024-05-1460613Actual
1001715200.002023-01-136068Budget
61329600.002022-10-156026Budget
561523100.002022-10-156013Actual
804745100.002022-12-166014Budget
2120295680.142023-12-166018Actual
235032673.152024-02-1360112Actual
199129745.002023-11-156026Actual
24526040.002022-05-156064Actual
2477433584.002024-04-146064Actual
1891224865.002023-10-156036Actual
2359295680.002024-03-146013Actual
159619800.002022-06-156016Budget
3831512558.002025-04-156073Actual
753438000.002022-11-156017Actual
91214120.002023-01-136073Actual
2720318897.002024-06-146046Actual
567413720.002022-10-156063Actual
1370751308.002023-05-156015Actual
1899420344.002023-10-156066Actual
85928200.002022-05-156067Budget
2515755434.002024-04-146067Actual
3683818008.542025-02-1360112Actual
2474257722.002024-04-146014Actual
3324114047.832024-11-1460211Actual
440829697.092022-08-156068Actual
1047929300.002023-02-136065Budget
3804841106.842025-03-1560612Actual
195223404.012023-10-1560612Actual
3516017373.002025-01-136046Actual
3866723714.002025-04-156066Actual
510414040.002022-09-156046Actual
1893815371.002023-10-156046Actual
189649443.002023-10-156056Actual
1240117700.002023-04-156063Budget
178808062.002023-09-156026Actual
1028649082.002023-02-136014Actual
2859250252.022024-07-156028Actual
3013215173.462024-08-1460113Actual
3249874624.002024-11-146013Actual
1364539647.002023-05-156064Actual
2185635880.002024-01-136065Actual
96378700.002023-01-136056Budget
487728800.002022-09-156065Budget
2099621901.002023-12-166046Actual
215232316.762023-12-1660112Actual
622816000.002022-10-156046Budget
2827424706.002024-07-156016Actual
85828840.002022-05-156067Actual
618027040.002022-10-156036Actual
2906329052.672024-07-1560613Actual
996031212.272023-01-136028Actual
879846667.102022-12-166018Actual
138298138.002023-05-156026Actual
871525480.002022-12-166067Actual
355849000.002022-08-156014Budget
393323400.002022-08-156036Budget
3899413895.702025-04-1560311Actual
3036885652.002024-09-146014Actual
243942680.002022-07-166014Actual
660117900.002022-10-156028Budget
1516047568.632023-06-156068Actual
328625939.442022-07-166068Actual
2950916825.002024-08-146046Actual
317076517.002024-10-146026Actual
2685251750.002024-06-146063Actual
2847181328.002024-07-156017Actual
2835518241.002024-07-156046Actual
173413085.922023-08-1560511Actual
296018000.002022-07-166066Budget
594329760.002022-10-156015Actual
1584529838.002023-07-166036Actual
2767321985.212024-06-1460611Actual
481832640.002022-09-156015Actual
1569742383.002023-07-166015Actual
2238013742.502024-01-1360311Actual
851911830.002022-12-166056Actual
2670219305.122024-05-1460113Actual
2936849514.002024-08-146065Actual
3168027273.002024-10-146016Actual
2146313232.922023-12-1660611Actual
3125816141.902024-09-1460113Actual
2397919088.002024-03-146046Actual
449120460.002022-09-156013Actual
890115200.002022-12-166068Budget
117339300.002023-03-156026Budget
249544621.002024-04-146026Actual
62759568.002022-10-156056Actual
2085541262.002023-12-166065Actual
143911909.312023-05-1560112Actual
1273125392.002023-04-156065Actual
2800247817.002024-07-156063Actual
2338513614.842024-02-1360411Actual
217115700.002022-06-156068Budget
3356445516.142024-11-1460613Actual
3492663986.002025-01-136064Actual
3329515269.132024-11-1460411Actual
2607416411.002024-05-146046Actual
367487481.752025-02-1360511Actual
361627400.002022-08-156064Budget
2838114168.002024-07-156056Actual
2076336149.002023-12-166064Actual
1855295680.002023-10-156013Actual
3707380454.002025-03-156013Actual
2631567864.472024-05-146028Actual
2868435383.332024-07-1560111Actual
184622291.232023-09-1560112Actual
1494818687.002023-06-156066Actual
608318600.002022-10-156016Budget
96367644.002023-01-136056Actual
1207231556.002023-03-156067Actual
3261883030.002024-11-146014Actual
3695731635.172025-02-1360113Actual
27412105381.832024-06-146018Actual
2043511579.702023-11-1560611Actual
1358522963.002023-05-156073Actual
6629984.002022-05-156056Actual
633017400.002022-10-156066Budget
1592820495.002023-07-166066Actual
3928736719.482025-04-1560213Actual
3265153544.002024-11-146064Actual
1220421328.752023-03-156028Actual
430636400.002022-08-156018Budget
3040156810.002024-09-146064Actual
467750880.002022-09-156014Actual
1146138272.002023-03-156064Actual
1628213232.922023-07-1660411Actual
309927940.272024-09-1460211Actual
2102214165.002023-12-166056Actual
1663653058.002023-08-156014Actual
871427200.002022-12-166067Budget
1425000.002022-05-156073Budget
2280145881.002024-02-136015Actual
192639240.002022-06-156017Actual
1817038054.822023-09-156028Actual
1701970324.002023-08-156017Actual
3362376797.002024-12-156013Actual
1034228980.002023-02-136064Actual
2368411242.002024-03-146073Actual
561620900.002022-10-156013Budget
600128280.002022-10-156065Actual
1001630909.232023-01-136068Actual
298666947.702024-08-1460211Actual
1015515939.002023-02-136063Actual
162559543.492023-07-1660311Actual
922630100.002023-01-136064Budget
219436931.002024-01-136026Actual
2808981282.002024-07-156014Actual
12685000.002022-06-156073Budget
3562924313.982025-01-1360611Actual
842427560.002022-12-166036Actual
2258897773.002024-02-136013Actual
1295820600.002023-04-156046Budget
2182453775.002024-01-136015Actual
1512836604.792023-06-156028Actual
1676247990.002023-08-156065Actual
3087240563.962024-09-146028Actual
2706249639.002024-06-146065Actual
660221819.672022-10-156028Actual
223539925.412024-01-1360211Actual
24622700.002022-05-156064Budget
3433639315.322024-12-1560111Actual
184933741.252023-09-1560612Actual
3689730830.062025-02-1360612Actual
2672957177.762024-05-1460213Actual
1160229300.002023-03-156065Budget
104715700.002022-05-156068Budget
3896715727.652025-04-1560211Actual
245062545.492024-03-1460112Actual
3217117176.612024-10-1460411Actual
2374536149.002024-03-146064Actual
3326816032.972024-11-1460311Actual
842528300.002022-12-166036Budget
1415520.002022-05-156073Actual
179609042.002023-09-156056Actual
3128531635.172024-09-1460213Actual
618123400.002022-10-156036Budget
3698430666.742025-02-1360213Actual
3400916470.002024-12-156046Actual
378168245.592025-03-1560211Actual
3887960776.462025-04-156068Actual
1140450900.002023-03-156014Budget
152759447.742023-06-1560311Actual
113565060.002023-03-156073Actual
203496680.672023-11-1560311Actual
192943181.672023-10-1560211Actual
440916000.002022-08-156068Budget
1121828704.002023-03-156013Actual
2927554142.002024-08-146064Actual
2989325192.722024-08-1460311Actual
594229000.002022-10-156015Budget
2962571162.002024-08-146017Actual
2176431717.002024-01-136064Actual
243336108.322024-03-1460211Actual
47219800.002022-05-156016Budget
2953512769.002024-08-146056Actual
2283339961.002024-02-136065Actual
3852924298.002025-04-156016Actual
2321136604.792024-02-136028Actual
865734880.002022-12-166017Actual
1560453563.002023-07-166014Actual
542760000.682022-09-156018Actual
1127317700.002023-03-156063Budget
777915200.002022-11-156068Budget
3187786020.002024-10-146017Actual
1858558125.002023-10-156063Actual
2948325786.002024-08-146036Actual
217024000.012022-06-156068Actual
1300511800.002023-04-156056Budget
281024180.002022-07-166036Actual
1075311362.002023-02-136056Actual
3825642608.002025-04-156063Actual
2640825058.672024-05-1460111Actual
408417400.002022-08-156066Budget
5814300.002022-05-156063Budget
1551760398.002023-07-166063Actual
3607659202.002025-02-136064Actual
3536993325.552025-01-136018Actual
1070520930.002023-02-136046Actual
600028800.002022-10-156065Budget
2634658350.652024-05-146068Actual
3377660720.002024-12-156064Actual
2064354358.002023-12-166063Actual
3798819378.782025-03-1560112Actual
1042540500.002023-02-136015Budget
3018930021.112024-08-1460613Actual
131640900.002022-06-156014Budget
183703341.252023-09-1560511Actual
1614054906.652023-07-166068Actual
3001225936.352024-08-1460112Actual
148379142.002023-06-156026Actual
3914024712.922025-04-1560112Actual
3321340461.092024-11-1460111Actual
94937878.002023-01-136026Actual
1433113488.242023-05-1560611Actual
2223440773.052024-01-136028Actual
3645960398.002025-02-136067Actual
725410100.002022-11-156026Budget
1885721022.002023-10-156016Actual
473529760.002022-09-156064Actual
3748615160.002025-03-156056Actual
239254671.002024-03-146026Actual
2462286112.002024-04-146013Actual
767330900.002022-11-156018Budget
1557619734.002023-07-166073Actual
2270853563.002024-02-136014Actual
1672946868.002023-08-156015Actual
2409476783.002024-03-146017Actual
2850452118.002024-07-156067Actual
158174922.002023-07-166026Actual
215543404.012023-12-1660612Actual
712329200.002022-11-156065Budget
1339134151.722023-04-156068Actual
1314536700.002023-04-156017Budget
51509700.002022-09-156056Budget
1876442787.002023-10-156015Actual
665916000.002022-10-156068Budget
416630080.002022-08-156017Actual
982825200.002023-01-136067Actual
1394021022.002023-05-156066Actual
3716515698.002025-03-156073Actual
3722649680.002025-03-156064Actual
786120900.002022-12-166013Budget
390483741.252025-04-1560511Actual
2202310850.002024-01-136056Actual
3772857988.532025-03-156068Actual
1127417296.002023-03-156063Actual
1103042800.002023-02-136018Budget
2330315110.622024-02-1360111Actual
234123213.582024-02-1360511Actual
3604481282.002025-02-136014Actual
944624102.002023-01-136016Actual
1065928500.002023-02-136036Budget
2309062192.002024-02-136017Actual
1608082361.712023-07-166018Actual
2173252241.002024-01-136014Actual
80237080.002022-05-156017Actual
720624336.002022-11-156016Actual
3669420229.862025-02-1360311Actual
3202960776.462024-10-146068Actual
2205422152.002024-01-136066Actual
3751725095.002025-03-156066Actual
254466234.922024-04-1460511Actual
205513856.152023-11-1560612Actual
3107824313.982024-09-1460611Actual
3551716641.492025-01-1360211Actual
977339100.002023-01-136017Budget
2956621642.002024-08-146066Actual
734917654.002022-11-156046Actual
1758159202.002023-09-156063Actual
1339019100.002023-04-156068Budget
3592576797.002025-02-136013Actual
235333149.752024-02-1360612Actual
547530000.132022-09-156028Actual
3238124696.452024-10-1460113Actual
225293894.452024-01-1360612Actual
3152752118.002024-10-146064Actual
435417900.002022-08-156028Budget
310028280.002022-07-166067Actual
2073055506.002023-12-166014Actual
553316000.002022-09-156068Budget
3190957960.002024-10-146067Actual
1352468411.002023-05-156063Actual
402610192.002022-08-156056Actual
163093085.922023-07-1660511Actual
3518611689.002025-01-136056Actual
17867878.002022-06-156056Actual
3513428159.002025-01-136036Actual
336921840.002022-08-156013Actual
1220316000.002023-03-156028Budget
528934000.002022-09-156017Budget
879730900.002022-12-166018Budget
173918564.002022-06-156046Actual
204951985.902023-11-1560112Actual
2126243038.252023-12-166068Actual
342714400.002022-08-156063Actual
2779239932.352024-06-1460612Actual
343648398.792024-12-1560211Actual
1400162790.002023-05-156017Actual
1634113488.242023-07-1660611Actual
2758723360.772024-06-1460311Actual
318429400.002022-07-166018Budget
3158763342.002024-10-146015Actual
1121728100.002023-03-156013Budget
169224336.002022-06-156036Actual
124847200.002023-04-156073Budget
753539100.002022-11-156017Budget
2613115195.002024-05-146066Actual
362566943.002025-02-136026Actual
2933554896.002024-08-146015Actual
1888410649.002023-10-156026Actual
3096431261.982024-09-1460111Actual
2008259202.002023-11-156017Actual
505723400.002022-09-156036Budget
449220900.002022-09-156013Budget
2856498274.122024-07-156018Actual
1075211800.002023-02-136056Budget
310128200.002022-07-166067Budget
745218100.002022-11-156066Budget
2294829838.002024-02-136036Actual
1215560218.872023-03-156018Actual
1320332800.002023-04-156067Budget
3332727787.452024-11-1460611Actual
3222923589.502024-10-1460611Actual
692745100.002022-11-156014Budget
106099300.002023-02-136026Budget
2693985284.002024-06-146014Actual
2921421114.002024-08-146073Actual
3760849680.002025-03-156067Actual
3060925768.002024-09-146036Actual
2424555450.602024-03-146068Actual
1380223860.002023-05-156016Actual
1080720511.002023-02-136066Actual
2430517494.702024-03-1460111Actual
2303121022.002024-02-136066Actual
810329120.002022-12-166064Actual
2818150053.002024-07-156015Actual
692847520.002022-11-156014Actual
1234325806.002023-04-156013Actual
3872680224.002025-04-156017Actual
61516692.002022-05-156046Actual
2747241400.342024-06-146068Actual
786219800.002022-12-166013Actual
1361346488.002023-05-156014Actual
1328559591.592023-04-156018Actual
2262155614.002024-02-136063Actual
2110958604.002023-12-166017Actual
454813500.002022-09-156063Budget
38625480.002022-05-156065Actual
1731413106.322023-08-1560411Actual
3719384456.002025-03-156014Actual
3338719574.532024-11-1460112Actual
655451818.712022-10-156018Actual
3214417750.032024-10-1460311Actual
3908024582.072025-04-1560611Actual
1107726484.912023-02-136028Actual
1113419100.002023-02-136068Budget
2164558006.002024-01-136063Actual
62749700.002022-10-156056Budget
898320900.002023-01-136013Budget
3403513035.002024-12-156056Actual
1666935682.002023-08-156064Actual
1333326763.702023-04-156028Actual
1409687254.222023-05-156018Actual
2622578218.002024-05-146067Actual
164281349.722023-07-1660212Actual
378973702.962025-03-1560511Actual
73978580.002022-11-156056Actual
2438713106.322024-03-1460411Actual
1390915070.002023-05-156056Actual
264369727.542024-05-1460211Actual
2577517402.002024-05-146073Actual
193215980.662023-10-1560311Actual
287933627.422024-07-1560511Actual
1940617367.042023-10-1560611Actual
1776036732.002023-09-156015Actual
145437080.002022-06-156015Actual
99124969.732022-05-156028Actual
3415753130.002024-12-156067Actual
57568100.002022-10-156073Budget
3421783358.692024-12-156018Actual
151326400.002022-06-156065Budget
3350726391.222024-11-1460113Actual
1328642800.002023-04-156018Budget
520516380.002022-09-156066Actual
416734000.002022-08-156017Budget
3371518113.002024-12-156073Actual
2061082524.002023-12-166013Actual
3101922902.252024-09-1460311Actual
968918100.002023-01-136066Budget
430544545.852022-08-156018Actual
1009928100.002023-02-136013Budget
271419800.002022-07-166016Budget
3875954648.002025-04-156067Actual
1080820600.002023-02-136066Budget
271319292.002022-07-166016Actual
3834381282.002025-04-156014Actual
1193120302.002023-03-156066Actual
1226130109.222023-03-156068Actual

Generated 2025-06-14 14:23:25.830 UTC