[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786120900.002022-12-126013Budget
759132640.002022-11-116067Actual
1314435328.002023-04-116017Actual
3439122215.002024-12-1160311Actual
3465729698.302024-12-1160113Actual
3187786020.002024-10-106017Actual
481929000.002022-09-116015Budget
3654744327.662025-02-096028Actual
600028800.002022-10-116065Budget
3243933572.052024-10-1060613Actual
2838114168.002024-07-116056Actual
3034017595.002024-09-106073Actual
1390915070.002023-05-116056Actual
2082346644.002023-12-126015Actual
3595747093.002025-02-096063Actual
660221819.672022-10-116028Actual
1220316000.002023-03-116028Budget
3190957960.002024-10-106067Actual
205513856.152023-11-1160612Actual
220200.002022-05-116013Budget
1696024413.002023-08-116066Actual
183439733.922023-09-1160411Actual
3580816948.942025-01-0960113Actual
553223757.582022-09-116068Actual
3107824313.982024-09-1060611Actual
1075211800.002023-02-096056Budget
3645960398.002025-02-096067Actual
2533723379.922024-04-1060111Actual
1400162790.002023-05-116017Actual
2761418894.732024-06-1060411Actual
243609639.242024-03-1060311Actual
1291128500.002023-04-116036Budget
2395327351.002024-03-106036Actual
1273125392.002023-04-116065Actual
1094735696.002023-02-096067Actual
174894161.472023-08-1160612Actual
2735256810.002024-06-106067Actual
2691116905.002024-06-106073Actual
2796968310.002024-07-116013Actual
328715700.002022-07-126068Budget
1320332800.002023-04-116067Budget
2712224865.002024-06-106016Actual
1510091693.702023-06-116018Actual
104715700.002022-05-116068Budget
3816447937.232025-03-1160613Actual
2421446209.522024-03-106028Actual
1808252145.002023-09-116067Actual
1113527878.872023-02-096068Actual
380165285.962025-03-1160212Actual
1107816000.002023-02-096028Budget
283016659.002024-07-116026Actual
3211716337.232024-10-1060211Actual
2859250252.022024-07-116028Actual
2400514165.002024-03-106056Actual
3530963388.002025-01-096067Actual
977242800.002023-01-096017Actual
6629984.002022-05-116056Actual
31969100504.472024-10-106018Actual
2135010307.332023-12-1260211Actual
2262155614.002024-02-096063Actual
1731413106.322023-08-1160411Actual
991130900.002023-01-096018Budget
390483741.252025-04-1160511Actual
1193120302.002023-03-116066Actual
217115700.002022-06-116068Budget
3353429375.482024-11-1060213Actual
2583648510.002024-05-106064Actual
1140450900.002023-03-116014Budget
94937878.002023-01-096026Actual
68806000.002022-11-116073Actual
3498666447.002025-01-096015Actual
3887960776.462025-04-116068Actual
730227560.002022-11-116036Actual
1234325806.002023-04-116013Actual
3285929469.002024-11-106036Actual
249324240.002022-07-126064Actual
1339134151.722023-04-116068Actual
144181170.992023-05-1160212Actual
3633615585.002025-02-096056Actual
1770033933.002023-09-116064Actual
138298138.002023-05-116026Actual
641344000.002022-10-116017Actual
17867878.002022-06-116056Actual
1370751308.002023-05-116015Actual
1201536700.002023-03-116017Budget
2477433584.002024-04-106064Actual
1864412916.002023-10-116073Actual
567313500.002022-10-116063Budget
255942342.292024-04-1060612Actual
936227440.002023-01-096065Actual
3778830841.762025-03-1160111Actual
174331349.722023-08-1160112Actual
342714400.002022-08-116063Actual
1920647115.602023-10-116068Actual
1070520930.002023-02-096046Actual
73978580.002022-11-116056Actual
698428280.002022-11-116064Actual
1009928100.002023-02-096013Budget
3303353820.002024-11-106067Actual
378973702.962025-03-1160511Actual
857318100.002022-12-126066Budget
884525697.012022-12-126028Actual
137222700.002022-06-116064Budget
1885721022.002023-10-116016Actual
1352468411.002023-05-116063Actual
1610842132.172023-07-126028Actual
3421783358.692024-12-116018Actual
725311336.002022-11-116026Actual
361627400.002022-08-116064Budget
1385725116.002023-05-116036Actual
2297415973.002024-02-096046Actual
1459712318.002023-06-116073Actual
124847200.002023-04-116073Budget
3804841106.842025-03-1160612Actual
618123400.002022-10-116036Budget
2948325786.002024-08-106036Actual
3119836800.382024-09-1060612Actual
2995222215.002024-08-1060611Actual
5814300.002022-05-116063Budget
1394021022.002023-05-116066Actual
244143372.102024-03-1060511Actual
2524546209.522024-04-106028Actual
3613664584.002025-02-096015Actual
1121828704.002023-03-116013Actual
2359295680.002024-03-106013Actual
1970059471.002023-11-116014Actual
865639100.002022-12-126017Budget
767438182.102022-11-116018Actual
1465734283.002023-06-116064Actual
383522464.002022-08-116016Actual
3920039932.352025-04-1160612Actual
1295722604.002023-04-116046Actual
594329760.002022-10-116015Actual
3834381282.002025-04-116014Actual
2037613232.922023-11-1160411Actual
3554419085.162025-01-0960311Actual
982927200.002023-01-096067Budget
2412653281.002024-03-106067Actual
3365647334.002024-12-116063Actual
2681975900.002024-06-106013Actual
2873920803.272024-07-1160311Actual
3557117940.462025-01-0960411Actual
343648398.792024-12-1160211Actual
3024880454.002024-09-106013Actual
106099300.002023-02-096026Budget
698330100.002022-11-116064Budget
56822698.002022-05-116036Actual
1569742383.002023-07-126015Actual
2903243579.262024-07-1160213Actual
3516017373.002025-01-096046Actual
528934000.002022-09-116017Budget
281024180.002022-07-126036Actual
995916600.002023-01-096028Budget
1207332800.002023-03-116067Budget
467849000.002022-09-116014Budget
2503411051.002024-04-106056Actual
3338719574.532024-11-1060112Actual
1193220600.002023-03-116066Budget
178808062.002023-09-116026Actual
46308100.002022-09-116073Budget
233319829.672024-02-0960211Actual
2073055506.002023-12-126014Actual
3400916470.002024-12-116046Actual
487628000.002022-09-116065Actual
344457558.352024-12-1160511Actual
3028146851.002024-09-106063Actual
85188700.002022-12-126056Budget
3383663176.002024-12-116015Actual
2871210879.692024-07-1160211Actual
295922672.002022-07-126066Actual
323119274.172022-07-126028Actual
2471411362.002024-04-106073Actual
930831000.002023-01-096015Budget
163093085.922023-07-1260511Actual
3131529698.302024-09-1060613Actual
2020355450.602023-11-116028Actual
1300415997.002023-04-116056Actual
2936849514.002024-08-106065Actual
5206600.002022-05-116026Budget
958914170.002023-01-096046Actual
959015600.002023-01-096046Budget
1867259315.002023-10-116014Actual
179609042.002023-09-116056Actual
3060925768.002024-09-106036Actual
3568923000.122025-01-0960112Actual
328625939.442022-07-126068Actual
183703341.252023-09-1160511Actual
182893054.012023-09-1160211Actual
1790827427.002023-09-116036Actual
1388319088.002023-05-116046Actual
12674000.002022-06-116073Actual
3078455200.002024-09-106067Actual
1306221349.002023-04-116066Actual
164572799.752023-07-1260612Actual
85928200.002022-05-116067Budget
1855295680.002023-10-116013Actual
35096480.002022-08-116073Actual
1113419100.002023-02-096068Budget
3018930021.112024-08-1060613Actual
2268022245.002024-02-096073Actual
898420460.002023-01-096013Actual
223539925.412024-01-0960211Actual
3288517356.002024-11-106046Actual
2146313232.922023-12-1260611Actual
818732960.002022-12-126015Actual
211415600.002022-06-116028Budget
5197800.002022-05-116026Actual
692745100.002022-11-116014Budget
1820154364.222023-09-116068Actual
949410100.002023-01-096026Budget
2114250232.002023-12-126067Actual
214312895.492023-12-1260511Actual
342813500.002022-08-116063Budget
3377660720.002024-12-116064Actual
3657952203.572025-02-096068Actual
33131600.002022-05-116015Budget
1178328500.002023-03-116036Budget
6639700.002022-05-116056Budget
2258897773.002024-02-096013Actual
56923000.002022-05-116036Budget
1328559591.592023-04-116018Actual
3412478200.002024-12-116017Actual
174601183.762023-08-1160212Actual
2486740365.002024-04-106065Actual
3513428159.002025-01-096036Actual
3896715727.652025-04-1160211Actual
1028649082.002023-02-096014Actual
3757673600.002025-03-116017Actual
3158763342.002024-10-106015Actual
245632863.582024-03-1060612Actual
1075311362.002023-02-096056Actual
2123046662.562023-12-126028Actual
3737925290.002025-03-116016Actual
647129400.002022-10-116067Actual
1253250900.002023-04-116014Budget
1793414466.002023-09-116046Actual
391689788.182025-04-1160212Actual
416734000.002022-08-116017Budget
2280145881.002024-02-096015Actual
3249874624.002024-11-106013Actual
3007236653.572024-08-1060612Actual
3259021114.002024-11-106073Actual
2465554418.002024-04-106063Actual
2338513614.842024-02-0960411Actual
2380537943.002024-03-106015Actual
2397919088.002024-03-106046Actual
19146101660.552023-10-116018Actual
1226019100.002023-03-116068Budget
2120295680.142023-12-126018Actual
1034134400.002023-02-096064Budget
454813500.002022-09-116063Budget
2821458664.002024-07-116065Actual
1958187009.002023-11-116013Actual
159619800.002022-06-116016Budget
837610088.002022-12-126026Actual
936329200.002023-01-096065Budget
547530000.132022-09-116028Actual
24622700.002022-05-116064Budget
618027040.002022-10-116036Actual
2779239932.352024-06-1060612Actual
1817038054.822023-09-116028Actual
1427313106.322023-05-1160311Actual
3701435508.932025-02-0960613Actual
1840213869.102023-09-1160611Actual
298666947.702024-08-1060211Actual
1364539647.002023-05-116064Actual
19040900.002022-05-116014Budget
561523100.002022-10-116013Actual
982825200.002023-01-096067Actual
2818150053.002024-07-116015Actual
528833280.002022-09-116017Actual
203496680.672023-11-1160311Actual
890115200.002022-12-126068Budget
263034240.002022-07-126065Actual
2182453775.002024-01-096015Actual
1714032980.482023-08-116028Actual
211322789.382022-06-116028Actual
2008259202.002023-11-116017Actual
2023453820.272023-11-116068Actual
2676043642.422024-05-1060613Actual
61516692.002022-05-116046Actual
254466234.922024-04-1060511Actual
47219800.002022-05-116016Budget
496018600.002022-09-116016Budget
62749700.002022-10-116056Budget
1178232890.002023-03-116036Actual
1182920600.002023-03-116046Budget
467750880.002022-09-116014Actual
192639240.002022-06-116017Actual
3214417750.032024-10-1060311Actual
3415753130.002024-12-116067Actual
113120020.002022-06-116013Actual
1879742608.002023-10-116065Actual
2989325192.722024-08-1060311Actual
1620021375.632023-07-1260111Actual
309927940.272024-09-1060211Actual
3813532280.802025-03-1160213Actual
3710648128.002025-03-116063Actual
2847181328.002024-07-116017Actual
2547714632.952024-04-1060611Actual
767330900.002022-11-116018Budget
2164558006.002024-01-096063Actual
1240117700.002023-04-116063Budget
1333326763.702023-04-116028Actual
1333416000.002023-04-116028Budget
2589857641.002024-05-106015Actual
38726400.002022-05-116065Budget
842528300.002022-12-126036Budget
2321136604.792024-02-096028Actual
1094632800.002023-02-096067Budget
3477374382.002025-01-096013Actual
3760849680.002025-03-116067Actual
266423971.052024-05-1060612Actual
3162055973.002024-10-106065Actual
608318600.002022-10-116016Budget
3181820845.002024-10-106066Actual
1240217227.002023-04-116063Actual
1291027209.002023-04-116036Actual
249544621.002024-04-106026Actual
1994030391.002023-11-116036Actual
2791046484.572024-06-1060613Actual
2942821642.002024-08-106016Actual
162559543.492023-07-1260311Actual
1034228980.002023-02-096064Actual
977339100.002023-01-096017Budget
473627400.002022-09-116064Budget
2983835383.332024-08-1060111Actual
2634658350.652024-05-106068Actual
285715600.002022-07-126046Actual
91214120.002023-01-096073Actual
1891224865.002023-10-116036Actual
3822369069.002025-04-116013Actual
2744055758.182024-06-106028Actual
2474257722.002024-04-106014Actual
215543404.012023-12-1260612Actual
158174922.002023-07-126026Actual
3104619658.572024-09-1060411Actual
318344606.462022-07-126018Actual
85828840.002022-05-116067Actual
660117900.002022-10-116028Budget
144474008.282023-05-1160612Actual
1908656810.002023-10-116067Actual
3001225936.352024-08-1060112Actual
1056123442.002023-02-096016Actual
260205912.002024-05-106026Actual
2619293288.002024-05-106017Actual
99215600.002022-05-116028Budget
3137475141.002024-10-106013Actual
3015930989.552024-08-1060213Actual
1380223860.002023-05-116016Actual
890019819.632022-12-126068Actual
193215980.662023-10-1160311Actual
16437410.002022-06-116026Actual
3893934697.152025-04-1160111Actual
1893815371.002023-10-116046Actual
1146234400.002023-03-116064Budget
944524800.002023-01-096016Budget
1491713689.002023-06-116056Actual
1259034400.002023-04-116064Budget
203226934.932023-11-1160211Actual
189649443.002023-10-116056Actual
440829697.092022-08-116068Actual
786219800.002022-12-126013Actual
128629149.002023-04-116026Actual
871525480.002022-12-126067Actual
777915200.002022-11-116068Budget
2787953263.652024-06-1060213Actual
613111232.002022-10-116026Actual
505723400.002022-09-116036Budget
3542954085.422025-01-096068Actual
323215600.002022-07-126028Budget
300405188.092024-08-1060212Actual
3374377004.002024-12-116014Actual
2808981282.002024-07-116014Actual
2512468889.002024-04-106017Actual
647026700.002022-10-116067Budget
71818000.002022-05-116066Budget
23925000.002022-07-126073Budget
1267240500.002023-04-116015Budget
1522023824.612023-06-1160111Actual
1183019016.002023-03-116046Actual
51509700.002022-09-116056Budget
184316692.002022-06-116066Actual
351068413.002025-01-096026Actual
255372080.592024-04-1060112Actual
3329515269.132024-11-1060411Actual
585923280.002022-10-116064Actual
1215642800.002023-03-116018Budget
674224700.002022-11-116013Actual
561620900.002022-10-116013Budget
2205422152.002024-01-096066Actual
2950916825.002024-08-106046Actual
1988521700.002023-11-116016Actual
3677822673.522025-02-0960611Actual
2927554142.002024-08-106064Actual
1430010402.022023-05-1160411Actual
884616600.002022-12-126028Budget
255641196.532024-04-1060212Actual
311668809.432024-09-1060212Actual
1676247990.002023-08-116065Actual
2758723360.772024-06-1060311Actual
879730900.002022-12-126018Budget
745115132.002022-11-116066Actual
1168523442.002023-03-116016Actual
3622927096.002025-02-096016Actual
225293894.452024-01-0960612Actual
2362553820.002024-03-106063Actual
271499882.002024-06-106026Actual
824527440.002022-12-126065Actual
3433639315.322024-12-1160111Actual
2607416411.002024-05-106046Actual
1826117494.702023-09-1160111Actual
1462547499.002023-06-116014Actual
36519100504.472025-02-096018Actual
3810823970.122025-03-1160113Actual
3881986076.932025-04-116018Actual
2085541262.002023-12-126065Actual
3199747324.692024-10-106028Actual
3332727787.452024-11-1060611Actual
2374536149.002024-03-106064Actual
225420200.002022-07-126013Budget
3049449639.002024-09-106065Actual
1560453563.002023-07-126014Actual
1415646662.562023-05-116068Actual
33033920.002022-05-116015Actual
1107726484.912023-02-096028Actual
361529120.002022-08-116064Actual
310128200.002022-07-126067Budget
505625272.002022-09-116036Actual
2812152992.002024-07-116064Actual
777816546.842022-11-116068Actual
1705243534.002023-08-116067Actual
2756011223.312024-06-1060211Actual
1001715200.002023-01-096068Budget
1010027830.002023-02-096013Actual
481832640.002022-09-116015Actual
3792826719.342025-03-1160611Actual
968918100.002023-01-096066Budget
3574837191.882025-01-0960612Actual
290410400.002022-07-126056Actual
169224336.002022-06-116036Actual
903914800.002023-01-096063Budget
355849000.002022-08-116014Budget
745218100.002022-11-116066Budget
3772857988.532025-03-116068Actual
2318378284.362024-02-096018Actual
304336600.002022-07-126017Budget
263126400.002022-07-126065Budget

Generated 2025-06-10 21:17:31.435 UTC