[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330315110.622024-02-0160111Actual
818631000.002022-12-046015Budget
2362553820.002024-03-026063Actual
217024000.012022-06-036068Actual
215543404.012023-12-0460612Actual
2114250232.002023-12-046067Actual
3914024712.922025-04-0360112Actual
5814300.002022-05-036063Budget
27626600.002022-07-046026Budget
1374033009.002023-05-036065Actual
229204822.002024-02-016026Actual
1692911930.002023-08-036056Actual
1682229561.002023-08-036016Actual
2685251750.002024-06-026063Actual
2126243038.252023-12-046068Actual
124839752.002023-04-036073Actual
3439122215.002024-12-0360311Actual
383522464.002022-08-036016Actual
977339100.002023-01-016017Budget
1917459800.682023-10-036028Actual
3353429375.482024-11-0260213Actual
2132216381.922023-12-0460111Actual
1855295680.002023-10-036013Actual
706627160.002022-11-036015Actual
842528300.002022-12-046036Budget
323119274.172022-07-046028Actual
647026700.002022-10-036067Budget
3249874624.002024-11-026013Actual
3607659202.002025-02-016064Actual
271319292.002022-07-046016Actual
454713020.002022-09-036063Actual
3663935880.152025-02-0160111Actual
767438182.102022-11-036018Actual
2140413614.842023-12-0460411Actual
1731413106.322023-08-0360411Actual
2424555450.602024-03-026068Actual
266103971.052024-05-0260112Actual
2312361594.002024-02-016067Actual
2318378284.362024-02-016018Actual
375231680.002022-08-036065Actual
47120800.002022-05-036016Actual
1996618812.002023-11-036046Actual
249544621.002024-04-026026Actual
2921421114.002024-08-026073Actual
2173252241.002024-01-016014Actual
890115200.002022-12-046068Budget
3441818894.732024-12-0360411Actual
19040900.002022-05-036014Budget
904014560.002023-01-016063Actual
3601613386.002025-02-016073Actual
473529760.002022-09-036064Actual
2703153903.002024-06-026015Actual
1034134400.002023-02-016064Budget
1047833810.002023-02-016065Actual
3392824971.002024-12-036016Actual
30844106636.402024-09-026018Actual
2085541262.002023-12-046065Actual
2324349380.792024-02-016068Actual
182893054.012023-09-0360211Actual
3557117940.462025-01-0160411Actual
467849000.002022-09-036014Budget
328625939.442022-07-046068Actual
1934810021.162023-10-0360411Actual
2161383720.002024-01-016013Actual
234123213.582024-02-0160511Actual
2344320993.702024-02-0160611Actual
198328200.002022-06-036067Budget
174017200.002022-06-036046Budget
3424555200.592024-12-036028Actual
51509700.002022-09-036056Budget
3887960776.462025-04-036068Actual
2082346644.002023-12-046015Actual
40279700.002022-08-036056Budget
2577517402.002024-05-026073Actual
3232132298.172024-10-0260612Actual
2338513614.842024-02-0160411Actual
1879742608.002023-10-036065Actual
255372080.592024-04-0260112Actual
1500777500.002023-06-036017Actual
1548494723.002023-07-046013Actual
2374536149.002024-03-026064Actual
1314435328.002023-04-036017Actual
3633615585.002025-02-016056Actual
3158763342.002024-10-026015Actual
969018018.002023-01-016066Actual
1885721022.002023-10-036016Actual
164572799.752023-07-0460612Actual
1201536700.002023-03-036017Budget
786120900.002022-12-046013Budget
3645960398.002025-02-016067Actual
203226934.932023-11-0360211Actual
954228300.002023-01-016036Budget
2191621022.002024-01-016016Actual
205513856.152023-11-0360612Actual
1465734283.002023-06-036064Actual
692745100.002022-11-036014Budget
2335812852.062024-02-0160311Actual
745218100.002022-11-036066Budget
1888410649.002023-10-036026Actual
3666713895.702025-02-0160211Actual
586027400.002022-10-036064Budget
99215600.002022-05-036028Budget
2697152118.002024-06-026064Actual
3837652118.002025-04-036064Actual
2383839154.002024-03-026065Actual
3642678982.002025-02-016017Actual
3863615018.002025-04-036056Actual
3881986076.932025-04-036018Actual
547530000.132022-09-036028Actual
265172655.062024-05-0260511Actual
2806118975.002024-07-036073Actual
2838114168.002024-07-036056Actual
3243933572.052024-10-0260613Actual
3447730841.762024-12-0360611Actual
164012367.822023-07-0460112Actual
824527440.002022-12-046065Actual
730227560.002022-11-036036Actual
1666935682.002023-08-036064Actual
17879700.002022-06-036056Budget
3899413895.702025-04-0360311Actual
3240837123.002024-10-0260213Actual
665823031.812022-10-036068Actual
1634113488.242023-07-0460611Actual
847215600.002022-12-046046Budget
1714032980.482023-08-036028Actual
2796968310.002024-07-036013Actual
294557722.002024-08-026026Actual
2589857641.002024-05-026015Actual
534526700.002022-09-036067Budget
223539925.412024-01-0160211Actual
2962571162.002024-08-026017Actual
2170412558.002024-01-016073Actual
2099621901.002023-12-046046Actual
1891224865.002023-10-036036Actual
199129745.002023-11-036026Actual
1711282452.622023-08-036018Actual
225420200.002022-07-046013Budget
1113419100.002023-02-016068Budget
388310712.002022-08-036026Actual
1121828704.002023-03-036013Actual
1820154364.222023-09-036068Actual
2199719289.002024-01-016046Actual
2787953263.652024-06-0260213Actual
390483741.252025-04-0360511Actual
851911830.002022-12-046056Actual
285817200.002022-07-046046Budget
2064354358.002023-12-046063Actual
3453724223.552024-12-0360112Actual
2395327351.002024-03-026036Actual
137222700.002022-06-036064Budget
898420460.002023-01-016013Actual
1103042800.002023-02-016018Budget
2903243579.262024-07-0360213Actual
38726400.002022-05-036065Budget
2900522275.352024-07-0360113Actual
2756011223.312024-06-0260211Actual
1364539647.002023-05-036064Actual
3190957960.002024-10-026067Actual
2226535879.022024-01-016068Actual
528934000.002022-09-036017Budget
1453867095.002023-06-036063Actual
1047929300.002023-02-016065Budget
944524800.002023-01-016016Budget
3784320840.512025-03-0360311Actual
2521796677.122024-04-026018Actual
2631567864.472024-05-026028Actual
1009928100.002023-02-016013Budget
235333149.752024-02-0160612Actual
309927940.272024-09-0260211Actual
3228923000.122024-10-0260112Actual
254199257.312024-04-0260411Actual
2808981282.002024-07-036014Actual
80237080.002022-05-036017Actual
148379142.002023-06-036026Actual
959015600.002023-01-016046Budget
2371262969.002024-03-026014Actual
287933627.422024-07-0360511Actual
3253145299.002024-11-026063Actual
832824800.002022-12-046016Budget
3063514823.002024-09-026046Actual
1522023824.612023-06-0360111Actual
3007236653.572024-08-0260612Actual
430636400.002022-08-036018Budget
1563733933.002023-07-046064Actual
3075172450.002024-09-026017Actual
3078455200.002024-09-026067Actual
1358522963.002023-05-036073Actual
712329200.002022-11-036065Budget
12674000.002022-06-036073Actual
1663653058.002023-08-036014Actual
2418688069.392024-03-026018Actual
3222923589.502024-10-0260611Actual
730328300.002022-11-036036Budget
2936849514.002024-08-026065Actual
1113527878.872023-02-016068Actual
375328800.002022-08-036065Budget
1207332800.002023-03-036067Budget
1430010402.022023-05-0360411Actual
369828000.002022-08-036015Actual
1154540500.002023-03-036015Budget
2619293288.002024-05-026017Actual
99124969.732022-05-036028Actual
249324240.002022-07-046064Actual
2672957177.762024-05-0260213Actual
50089600.002022-09-036026Budget
3737925290.002025-03-036016Actual
991130900.002023-01-016018Budget
1267343056.002023-04-036015Actual
3595747093.002025-02-016063Actual
3421783358.692024-12-036018Actual
94429400.002022-05-036018Budget
473627400.002022-09-036064Budget
35108100.002022-08-036073Budget
580449000.002022-10-036014Budget
2223440773.052024-01-016028Actual
380165285.962025-03-0360212Actual
3036885652.002024-09-026014Actual
1306120600.002023-04-036066Budget
2120295680.142023-12-046018Actual
2368411242.002024-03-026073Actual
1790827427.002023-09-036036Actual
174601183.762023-08-0360212Actual
561523100.002022-10-036013Actual
38849600.002022-08-036026Budget
3261883030.002024-11-026014Actual
3592576797.002025-02-016013Actual
3456510277.552024-12-0360212Actual
922630100.002023-01-016064Budget
865639100.002022-12-046017Budget
930831000.002023-01-016015Budget
68806000.002022-11-036073Actual
2202310850.002024-01-016056Actual
553316000.002022-09-036068Budget
2073055506.002023-12-046014Actual
2706249639.002024-06-026065Actual
2580366468.002024-05-026014Actual
3329515269.132024-11-0260411Actual
2835518241.002024-07-036046Actual
1814286439.062023-09-036018Actual
3332727787.452024-11-0260611Actual
1764011122.002023-09-036073Actual
3926022275.352025-04-0360113Actual
3090460218.872024-09-026068Actual
3804841106.842025-03-0360612Actual
402610192.002022-08-036056Actual
1220316000.002023-03-036028Budget
243942680.002022-07-046014Actual
1056123442.002023-02-016016Actual
1412432980.482023-05-036028Actual
257629440.002022-07-046015Actual
982927200.002023-01-016067Budget
1328559591.592023-04-036018Actual
1394021022.002023-05-036066Actual
1075211800.002023-02-016056Budget
3613664584.002025-02-016015Actual
3631019871.002025-02-016046Actual
23925000.002022-07-046073Budget
128619300.002023-04-036026Budget
3908024582.072025-04-0360611Actual
3928736719.482025-04-0360213Actual
1551760398.002023-07-046063Actual
3710648128.002025-03-036063Actual
104715700.002022-05-036068Budget
159519968.002022-06-036016Actual
3146618458.002024-10-026073Actual
2613115195.002024-05-026066Actual
283016659.002024-07-036026Actual
884616600.002022-12-046028Budget
192736600.002022-06-036017Budget
3551716641.492025-01-0160211Actual
193215980.662023-10-0360311Actual
1094735696.002023-02-016067Actual
3040156810.002024-09-026064Actual
1328642800.002023-04-036018Budget
158174922.002023-07-046026Actual
2091520796.002023-12-046016Actual
239254671.002024-03-026026Actual
85928200.002022-05-036067Budget
3049449639.002024-09-026065Actual
542760000.682022-09-036018Actual
1817038054.822023-09-036028Actual
824429200.002022-12-046065Budget
1273029300.002023-04-036065Budget
2583648510.002024-05-026064Actual
2137713232.922023-12-0460311Actual
71818000.002022-05-036066Budget
1065829601.002023-02-016036Actual
1173412199.002023-03-036026Actual
184316692.002022-06-036066Actual
1690316175.002023-08-036046Actual
1489115371.002023-06-036046Actual
2205422152.002024-01-016066Actual
1589715371.002023-07-046056Actual
3024880454.002024-09-026013Actual
542836400.002022-09-036018Budget
3636721429.002025-02-016066Actual
3521719340.002025-01-016066Actual
3695731635.172025-02-0160113Actual
1300415997.002023-04-036056Actual
440829697.092022-08-036068Actual
3018930021.112024-08-0260613Actual
3055422793.002024-09-026016Actual
96367644.002023-01-016056Actual
3746016470.002025-03-036046Actual
1602056810.002023-07-046067Actual
3400916470.002024-12-036046Actual
1215560218.872023-03-036018Actual
2731983674.002024-06-026017Actual
1799024613.002023-09-036066Actual
2942821642.002024-08-026016Actual
361627400.002022-08-036064Budget
3480644436.002025-01-016063Actual
777816546.842022-11-036068Actual
2197130391.002024-01-016036Actual
73978580.002022-11-036056Actual
2607416411.002024-05-026046Actual
5206600.002022-05-036026Budget
57568100.002022-10-036073Budget
890019819.632022-12-046068Actual
211322789.382022-06-036028Actual
2412653281.002024-03-026067Actual
343648398.792024-12-0360211Actual
2965856856.002024-08-026067Actual
1333326763.702023-04-036028Actual
2421446209.522024-03-026028Actual
3825642608.002025-04-036063Actual
641234000.002022-10-036017Budget
2956621642.002024-08-026066Actual
3214417750.032024-10-0260311Actual
600028800.002022-10-036065Budget
936227440.002023-01-016065Actual
3181820845.002024-10-026066Actual
203496680.672023-11-0360311Actual
917043120.002023-01-016014Actual
317076517.002024-10-026026Actual
1569742383.002023-07-046015Actual
3162055973.002024-10-026065Actual
3769652970.252025-03-036028Actual
2011545926.002023-11-036067Actual
2020355450.602023-11-036028Actual
233319829.672024-02-0160211Actual
102377200.002023-02-016073Budget
305819776.002024-09-026026Actual
344457558.352024-12-0360511Actual
2876618512.812024-07-0360411Actual
391689788.182025-04-0360212Actual
2622578218.002024-05-026067Actual
3548937788.702025-01-0160111Actual
2105022152.002023-12-046066Actual
3427644745.852024-12-036068Actual
3872680224.002025-04-036017Actual
3542954085.422025-01-016068Actual
1403459202.002023-05-036067Actual
585923280.002022-10-036064Actual
3766893674.042025-03-036018Actual
1070620600.002023-02-016046Budget
3403513035.002024-12-036056Actual
1089143700.002023-02-016017Actual
1220421328.752023-03-036028Actual
3371518113.002024-12-036073Actual
496018600.002022-09-036016Budget
3137475141.002024-10-026013Actual
408321424.002022-08-036066Actual
355984084.882025-01-0160511Actual
336921840.002022-08-036013Actual
3516017373.002025-01-016046Actual
159619800.002022-06-036016Budget
249422700.002022-07-046064Budget
698428280.002022-11-036064Actual
163093085.922023-07-0460511Actual
3866723714.002025-04-036066Actual
290410400.002022-07-046056Actual
1530213360.582023-06-0360411Actual
295922672.002022-07-046066Actual
903914800.002023-01-016063Budget
1258938272.002023-04-036064Actual
2927554142.002024-08-026064Actual
1481022604.002023-06-036016Actual
1234428100.002023-04-036013Budget
3893934697.152025-04-0360111Actual
1804965780.002023-09-036017Actual
1107816000.002023-02-016028Budget
162283277.422023-07-0460211Actual
328316730.002024-11-026026Actual
1486527351.002023-06-036036Actual
3350726391.222024-11-0260113Actual
271419800.002022-07-046016Budget
753539100.002022-11-036017Budget
735015600.002022-11-036046Budget
128629149.002023-04-036026Actual
205221183.762023-11-0360212Actual
2397919088.002024-03-026046Actual
2238013742.502024-01-0160311Actual
3211716337.232024-10-0260211Actual
255942342.292024-04-0260612Actual
1306221349.002023-04-036066Actual
321987329.622024-10-0260511Actual
3810823970.122025-03-0360113Actual
647129400.002022-10-036067Actual
198228280.002022-06-036067Actual
2430517494.702024-03-0260111Actual
1001715200.002023-01-016068Budget
3013215173.462024-08-0260113Actual
61617200.002022-05-036046Budget
1510091693.702023-06-036018Actual
1160333120.002023-03-036065Actual
2933554896.002024-08-026015Actual
2465554418.002024-04-026063Actual
1471744894.002023-06-036015Actual
194931324.192023-10-0360212Actual
174894161.472023-08-0360612Actual
3616949639.002025-02-016065Actual
1178328500.002023-03-036036Budget
3176115461.002024-10-026046Actual
2785216141.902024-06-0260113Actual
2321136604.792024-02-016028Actual
2747241400.342024-06-026068Actual
1926624492.702023-10-0360111Actual
3383663176.002024-12-036015Actual
2409476783.002024-03-026017Actual
2274137781.002024-02-016064Actual
1127317700.002023-03-036063Budget
73968700.002022-11-036056Budget
2471411362.002024-04-026073Actual
2761418894.732024-06-0260411Actual
1687732249.002023-08-036036Actual
2882521299.032024-07-0360611Actual
24533668.862024-03-0260212Actual
104624000.012022-05-036068Actual
3280428159.002024-11-026016Actual
884525697.012022-12-046028Actual
1154439376.002023-03-036015Actual
2176431717.002024-01-016064Actual
416734000.002022-08-036017Budget
118515040.002022-06-036063Actual
1651696876.002023-08-036013Actual
80005400.002022-12-046073Actual
1160229300.002023-03-036065Budget
995916600.002023-01-016028Budget
772116600.002022-11-036028Budget
949410100.002023-01-016026Budget
2258897773.002024-02-016013Actual
857418018.002022-12-046066Actual
3309388795.162024-11-026018Actual
62759568.002022-10-036056Actual
753438000.002022-11-036017Actual
3294221872.002024-11-026066Actual
397914352.002022-08-036046Actual

Generated 2025-06-02 23:08:29.631 UTC