[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-04-0960511Actual
2110958604.002023-12-116017Actual
2838114168.002024-07-106056Actual
944524800.002023-01-086016Budget
884525697.012022-12-116028Actual
2064354358.002023-12-116063Actual
954326780.002023-01-086036Actual
62749700.002022-10-106056Budget
786120900.002022-12-116013Budget
3669420229.862025-02-0860311Actual
3920039932.352025-04-1060612Actual
1958187009.002023-11-106013Actual
1168623800.002023-03-106016Budget
481832640.002022-09-106015Actual
2312361594.002024-02-086067Actual
1215642800.002023-03-106018Budget
225321780.002022-07-116013Actual
3398328903.002024-12-106036Actual
1047833810.002023-02-086065Actual
3371518113.002024-12-106073Actual
467849000.002022-09-106014Budget
2421446209.522024-03-096028Actual
1010027830.002023-02-086013Actual
3007236653.572024-08-0960612Actual
342813500.002022-08-106063Budget
3914024712.922025-04-1060112Actual
1370751308.002023-05-106015Actual
2123046662.562023-12-116028Actual
195223404.012023-10-1060612Actual
1858558125.002023-10-106063Actual
1415520.002022-05-106073Actual
1522023824.612023-06-1060111Actual
954228300.002023-01-086036Budget
1764011122.002023-09-106073Actual
3240837123.002024-10-0960213Actual
3453724223.552024-12-1060112Actual
1314536700.002023-04-106017Budget
3181820845.002024-10-096066Actual
430544545.852022-08-106018Actual
3645960398.002025-02-086067Actual
435331818.342022-08-106028Actual
3804841106.842025-03-1060612Actual
772218546.882022-11-106028Actual
253929447.742024-04-0960311Actual
2170412558.002024-01-086073Actual
27615460.002022-07-116026Actual
3846953820.002025-04-106065Actual
1226019100.002023-03-106068Budget
2796968310.002024-07-106013Actual
655451818.712022-10-106018Actual
1870433584.002023-10-106064Actual
3060925768.002024-09-096036Actual
3689730830.062025-02-0860612Actual
725311336.002022-11-106026Actual
842427560.002022-12-116036Actual
2126243038.252023-12-116068Actual
2868435383.332024-07-1060111Actual
2102214165.002023-12-116056Actual
2613115195.002024-05-096066Actual
255372080.592024-04-0960112Actual
1113419100.002023-02-086068Budget
3131529698.302024-09-0960613Actual
296018000.002022-07-116066Budget
263126400.002022-07-116065Budget
2280145881.002024-02-086015Actual
243942680.002022-07-116014Actual
692847520.002022-11-106014Actual
215543404.012023-12-1160612Actual
1056223800.002023-02-086016Budget
608318600.002022-10-106016Budget
1620021375.632023-07-1160111Actual
168497761.002023-08-106026Actual
2223440773.052024-01-086028Actual
1295820600.002023-04-106046Budget
2649012282.902024-05-0960411Actual
842528300.002022-12-116036Budget
61329600.002022-10-106026Budget
3580816948.942025-01-0860113Actual
3303353820.002024-11-096067Actual
3601613386.002025-02-086073Actual
215232316.762023-12-1160112Actual
416630080.002022-08-106017Actual
3386848438.002024-12-106065Actual
567313500.002022-10-106063Budget
131640900.002022-06-106014Budget
665916000.002022-10-106068Budget
2268022245.002024-02-086073Actual
323119274.172022-07-116028Actual
3187786020.002024-10-096017Actual
3539743909.482025-01-086028Actual
2321136604.792024-02-086028Actual
1891224865.002023-10-106036Actual
343648398.792024-12-1060211Actual
298666947.702024-08-0960211Actual
2876618512.812024-07-1060411Actual
16446600.002022-06-106026Budget
113557200.002023-03-106073Budget
2338513614.842024-02-0860411Actual
2274137781.002024-02-086064Actual
958914170.002023-01-086046Actual
143911909.312023-05-1060112Actual
1804965780.002023-09-106017Actual
1140351612.002023-03-106014Actual
449220900.002022-09-106013Budget
35108100.002022-08-106073Budget
152759447.742023-06-1060311Actual
2289324639.002024-02-086016Actual
172606108.322023-08-1060211Actual
2850452118.002024-07-106067Actual
1433113488.242023-05-1060611Actual
2832927769.002024-07-106036Actual
393220176.002022-08-106036Actual
183703341.252023-09-1060511Actual
730227560.002022-11-106036Actual
3441818894.732024-12-1060411Actual
547617900.002022-09-106028Budget
3168027273.002024-10-096016Actual
608419656.002022-10-106016Actual
3096431261.982024-09-0960111Actual
276417788.142024-06-0960511Actual
2409476783.002024-03-096017Actual
2318378284.362024-02-086018Actual
2924281144.002024-08-096014Actual
767438182.102022-11-106018Actual
2753233666.282024-06-0960111Actual
80336600.002022-05-106017Budget
3760849680.002025-03-106067Actual
159619800.002022-06-106016Budget
3468430343.922024-12-1060213Actual
189649443.002023-10-106056Actual
2942821642.002024-08-096016Actual
152482991.242023-06-1060211Actual
510316000.002022-09-106046Budget
3362376797.002024-12-106013Actual
2017595137.702023-11-106018Actual
138298138.002023-05-106026Actual
622719474.002022-10-106046Actual
1530213360.582023-06-1060411Actual
380165285.962025-03-1060212Actual
3315350739.912024-11-096068Actual
1589715371.002023-07-116056Actual
369929000.002022-08-106015Budget
473529760.002022-09-106064Actual
2747241400.342024-06-096068Actual
1672946868.002023-08-106015Actual
1388319088.002023-05-106046Actual
505723400.002022-09-106036Budget
674224700.002022-11-106013Actual
1917459800.682023-10-106028Actual
5716320.002022-05-106063Actual
495917472.002022-09-106016Actual
3772857988.532025-03-106068Actual
1696024413.002023-08-106066Actual
163093085.922023-07-1160511Actual
144181170.992023-05-1060212Actual
2693985284.002024-06-096014Actual
255942342.292024-04-0960612Actual
3149488274.002024-10-096014Actual
1240117700.002023-04-106063Budget
3243933572.052024-10-0960613Actual
1075211800.002023-02-086056Budget
3055422793.002024-09-096016Actual
2400514165.002024-03-096056Actual
440916000.002022-08-106068Budget
1569742383.002023-07-116015Actual
1793414466.002023-09-106046Actual
3751725095.002025-03-106066Actual
254199257.312024-04-0960411Actual
3439122215.002024-12-1060311Actual
3825642608.002025-04-106063Actual
1717248021.672023-08-106068Actual
3066113637.002024-09-096056Actual
936227440.002023-01-086065Actual
3140743953.002024-10-096063Actual
206547515.602022-06-106018Actual
205513856.152023-11-1060612Actual
249544621.002024-04-096026Actual
832725506.002022-12-116016Actual
3489383628.002025-01-086014Actual
3677822673.522025-02-0860611Actual
1682229561.002023-08-106016Actual
2841221039.002024-07-106066Actual
3046161438.002024-09-096015Actual
3875954648.002025-04-106067Actual
57568100.002022-10-106073Budget
1510091693.702023-06-106018Actual
102386486.002023-02-086073Actual
355849000.002022-08-106014Budget
837510100.002022-12-116026Budget
2933554896.002024-08-096015Actual
31969100504.472024-10-096018Actual
3698430666.742025-02-0860213Actual
12685000.002022-06-106073Budget
2506522856.002024-04-096066Actual
1160333120.002023-03-106065Actual
1876442787.002023-10-106015Actual
1300415997.002023-04-106056Actual
767330900.002022-11-106018Budget
435417900.002022-08-106028Budget
233319829.672024-02-0860211Actual
375231680.002022-08-106065Actual
725410100.002022-11-106026Budget
253653435.932024-04-0960211Actual
473627400.002022-09-106064Budget
3332727787.452024-11-0960611Actual
847215600.002022-12-116046Budget
3412478200.002024-12-106017Actual
220200.002022-05-106013Budget
2043511579.702023-11-1060611Actual
3406520066.002024-12-106066Actual
2211363148.002024-01-086017Actual
3813532280.802025-03-1060213Actual
1412432980.482023-05-106028Actual
1028550900.002023-02-086014Budget
174894161.472023-08-1060612Actual
3613664584.002025-02-086015Actual
1973233272.002023-11-106064Actual
3377660720.002024-12-106064Actual
159519968.002022-06-106016Actual
1820154364.222023-09-106068Actual
1047929300.002023-02-086065Budget
818631000.002022-12-116015Budget
804745100.002022-12-116014Budget
3128531635.172024-09-0960213Actual
17867878.002022-06-106056Actual
361627400.002022-08-106064Budget
23915940.002022-07-116073Actual
1127317700.002023-03-106063Budget
244040900.002022-07-116014Budget
3211716337.232024-10-0960211Actual
706731000.002022-11-106015Budget
3737925290.002025-03-106016Actual
3810823970.122025-03-1060113Actual
173918564.002022-06-106046Actual
1146138272.002023-03-106064Actual
3271159119.002024-11-096015Actual
2240713869.102024-01-0860411Actual
183439733.922023-09-1060411Actual
3507924634.002025-01-086016Actual
230913720.002022-07-116063Actual
1207231556.002023-03-106067Actual
2989325192.722024-08-0960311Actual
46298640.002022-09-106073Actual
243336108.322024-03-0960211Actual
46308100.002022-09-106073Budget
192639240.002022-06-106017Actual
38849600.002022-08-106026Budget
968918100.002023-01-086066Budget
5197800.002022-05-106026Actual
300405188.092024-08-0960212Actual
2462286112.002024-04-096013Actual
2395327351.002024-03-096036Actual
2921421114.002024-08-096073Actual
271419800.002022-07-116016Budget
85188700.002022-12-116056Budget
2965856856.002024-08-096067Actual
1415646662.562023-05-106068Actual
388310712.002022-08-106026Actual
982825200.002023-01-086067Actual
3280428159.002024-11-096016Actual
385569563.002025-04-106026Actual
235333149.752024-02-0860612Actual
791714800.002022-12-116063Budget
2527744850.402024-04-096068Actual
847114040.002022-12-116046Actual
745218100.002022-11-106066Budget
1140450900.002023-03-106014Budget
203226934.932023-11-1060211Actual
1259034400.002023-04-106064Budget
2120295680.142023-12-116018Actual
375328800.002022-08-106065Budget
1471744894.002023-06-106015Actual
3400916470.002024-12-106046Actual
3162055973.002024-10-096065Actual
2303121022.002024-02-086066Actual
1015515939.002023-02-086063Actual
2300015672.002024-02-086056Actual
1201434960.002023-03-106017Actual
2808981282.002024-07-106014Actual
321987329.622024-10-0960511Actual
96378700.002023-01-086056Budget
3119836800.382024-09-0960612Actual
3265153544.002024-11-096064Actual
3822369069.002025-04-106013Actual
1306221349.002023-04-106066Actual
2503411051.002024-04-096056Actual
217115700.002022-06-106068Budget
1215560218.872023-03-106018Actual
824527440.002022-12-116065Actual
1908656810.002023-10-106067Actual
57558080.002022-10-106073Actual
3757673600.002025-03-106017Actual
91214120.002023-01-086073Actual
3787024275.682025-03-1060411Actual
884616600.002022-12-116028Budget
1107726484.912023-02-086028Actual
2735256810.002024-06-096067Actual
2135010307.332023-12-1160211Actual
40279700.002022-08-106056Budget
217024000.012022-06-106068Actual
3701435508.932025-02-0860613Actual
305819776.002024-09-096026Actual
3592576797.002025-02-086013Actual
1361346488.002023-05-106014Actual
1864412916.002023-10-106073Actual
2020355450.602023-11-106028Actual
481929000.002022-09-106015Budget
3178713460.002024-10-096056Actual
3633615585.002025-02-086056Actual
3843658126.002025-04-106015Actual
692745100.002022-11-106014Budget
3294221872.002024-11-096066Actual
1692911930.002023-08-106056Actual
17548105248.002023-09-106013Actual
991130900.002023-01-086018Budget
2646313275.472024-05-0960311Actual
73968700.002022-11-106056Budget
1065829601.002023-02-086036Actual
3107824313.982024-09-0960611Actual
1127417296.002023-03-106063Actual
430636400.002022-08-106018Budget
355746640.002022-08-106014Actual
3424555200.592024-12-106028Actual
24533668.862024-03-0960212Actual
594329760.002022-10-106015Actual
285817200.002022-07-116046Budget
600128280.002022-10-106065Actual
51509700.002022-09-106056Budget
2703153903.002024-06-096015Actual
618123400.002022-10-106036Budget
1920647115.602023-10-106068Actual
730328300.002022-11-106036Budget
3562924313.982025-01-0860611Actual
204951985.902023-11-1060112Actual
243609639.242024-03-0960311Actual
151224960.002022-06-106065Actual
982927200.002023-01-086067Budget
2397919088.002024-03-096046Actual
33131600.002022-05-106015Budget
3113828481.082024-09-0960112Actual
2418688069.392024-03-096018Actual
19040900.002022-05-106014Budget
422225480.002022-08-106067Actual
1705243534.002023-08-106067Actual
328625939.442022-07-116068Actual
832824800.002022-12-116016Budget
1364539647.002023-05-106064Actual
837610088.002022-12-116026Actual
1107816000.002023-02-086028Budget
2140413614.842023-12-1160411Actual
1089036700.002023-02-086017Budget
1855295680.002023-10-106013Actual
2731983674.002024-06-096017Actual
390483741.252025-04-1060511Actual
2761418894.732024-06-0960411Actual
1701970324.002023-08-106017Actual
1982538033.002023-11-106065Actual
777915200.002022-11-106068Budget
3622927096.002025-02-086016Actual
1374033009.002023-05-106065Actual
2900522275.352024-07-1060113Actual
3536993325.552025-01-086018Actual
1548494723.002023-07-116013Actual
2076336149.002023-12-116064Actual
3353429375.482024-11-0960213Actual
12674000.002022-06-106073Actual
1785324865.002023-09-106016Actual
26287123042.772024-05-096018Actual
1080720511.002023-02-086066Actual
1687732249.002023-08-106036Actual
2483441576.002024-04-096015Actual
264369727.542024-05-0960211Actual
505625272.002022-09-106036Actual
94937878.002023-01-086026Actual
2197130391.002024-01-086036Actual
2681975900.002024-06-096013Actual
3383663176.002024-12-106015Actual
287933627.422024-07-1060511Actual
310028280.002022-07-116067Actual
1563733933.002023-07-116064Actual
3329515269.132024-11-0960411Actual
2948325786.002024-08-096036Actual
1660822484.002023-08-106073Actual
496018600.002022-09-106016Budget
1160229300.002023-03-106065Budget
174331349.722023-08-1060112Actual
1486527351.002023-06-106036Actual
647129400.002022-10-106067Actual
1885721022.002023-10-106016Actual
1940617367.042023-10-1060611Actual
712228560.002022-11-106065Actual
3152752118.002024-10-096064Actual
1481022604.002023-06-106016Actual
255641196.532024-04-0960212Actual
3285929469.002024-11-096036Actual
2176431717.002024-01-086064Actual
211322789.382022-06-106028Actual
118614300.002022-06-106063Budget
824429200.002022-12-116065Budget
922630100.002023-01-086064Budget
1799024613.002023-09-106066Actual
2424555450.602024-03-096068Actual
1817038054.822023-09-106028Actual
245062545.492024-03-0960112Actual
2533723379.922024-04-0960111Actual
1840213869.102023-09-1060611Actual
3695731635.172025-02-0860113Actual
3365647334.002024-12-106063Actual
194931324.192023-10-1060212Actual
2685251750.002024-06-096063Actual
3746016470.002025-03-106046Actual
3403513035.002024-12-106056Actual
2403521901.002024-03-096066Actual
211415600.002022-06-106028Budget
1453867095.002023-06-106063Actual
56822698.002022-05-106036Actual
1183019016.002023-03-106046Actual
1220421328.752023-03-106028Actual
311668809.432024-09-0960212Actual
2571461803.002024-05-096063Actual
3557117940.462025-01-0860411Actual
3607659202.002025-02-086064Actual
339556943.002024-12-106026Actual
759027200.002022-11-106067Budget
1766852047.002023-09-106014Actual
3312150739.912024-11-096028Actual
2362553820.002024-03-096063Actual
27626600.002022-07-116026Budget
323215600.002022-07-116028Budget
2589857641.002024-05-096015Actual
1009928100.002023-02-086013Budget
145531600.002022-06-106015Budget
91225300.002023-01-086073Budget
214312895.492023-12-1160511Actual
1089143700.002023-02-086017Actual
122080.002022-05-106013Actual
1758159202.002023-09-106063Actual
1737317367.042023-08-1060611Actual
3551716641.492025-01-0860211Actual
318344606.462022-07-116018Actual
2243820229.862024-01-0860611Actual
102377200.002023-02-086073Budget
6639700.002022-05-106056Budget
2640825058.672024-05-0960111Actual
1608082361.712023-07-116018Actual
2512468889.002024-04-096017Actual
3078455200.002024-09-096067Actual
3261883030.002024-11-096014Actual

Generated 2025-06-09 10:34:57.385 UTC