[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398328903.002024-12-146036Actual
2120295680.142023-12-156018Actual
164012367.822023-07-1560112Actual
2965856856.002024-08-136067Actual
3090460218.872024-09-136068Actual
3787024275.682025-03-1460411Actual
1009928100.002023-02-126013Budget
898420460.002023-01-126013Actual
12685000.002022-06-146073Budget
1808252145.002023-09-146067Actual
343648398.792024-12-1460211Actual
3113828481.082024-09-1360112Actual
2444618512.812024-03-1360611Actual
2873920803.272024-07-1460311Actual
1207231556.002023-03-146067Actual
408417400.002022-08-146066Budget
3125816141.902024-09-1360113Actual
2515755434.002024-04-136067Actual
958914170.002023-01-126046Actual
276417788.142024-06-1360511Actual
1207332800.002023-03-146067Budget
2430517494.702024-03-1360111Actual
542836400.002022-09-146018Budget
2835518241.002024-07-146046Actual
2604821839.002024-05-136036Actual
220200.002022-05-146013Budget
211322789.382022-06-146028Actual
3622927096.002025-02-126016Actual
561620900.002022-10-146013Budget
85928200.002022-05-146067Budget
2791046484.572024-06-1360613Actual
922630100.002023-01-126064Budget
375231680.002022-08-146065Actual
2374536149.002024-03-136064Actual
31969100504.472024-10-136018Actual
285715600.002022-07-156046Actual
2268022245.002024-02-126073Actual
145437080.002022-06-146015Actual
857318100.002022-12-156066Budget
3069217728.002024-09-136066Actual
2571461803.002024-05-136063Actual
1758159202.002023-09-146063Actual
122080.002022-05-146013Actual
1258938272.002023-04-146064Actual
3324114047.832024-11-1360211Actual
152482991.242023-06-1460211Actual
772218546.882022-11-146028Actual
1400162790.002023-05-146017Actual
231014300.002022-07-156063Budget
3356445516.142024-11-1360613Actual
2123046662.562023-12-156028Actual
2500815672.002024-04-136046Actual
2796968310.002024-07-146013Actual
3837652118.002025-04-146064Actual
3400916470.002024-12-146046Actual
622719474.002022-10-146046Actual
2785216141.902024-06-1360113Actual
660117900.002022-10-146028Budget
600128280.002022-10-146065Actual
3586629698.302025-01-1260613Actual
229204822.002024-02-126026Actual
163093085.922023-07-1560511Actual
884525697.012022-12-156028Actual
2847181328.002024-07-146017Actual
2838114168.002024-07-146056Actual
2371262969.002024-03-136014Actual
2758723360.772024-06-1360311Actual
3486519665.002025-01-126073Actual
3926022275.352025-04-1460113Actual
1065928500.002023-02-126036Budget
1970059471.002023-11-146014Actual
323119274.172022-07-156028Actual
618123400.002022-10-146036Budget
2300015672.002024-02-126056Actual
745218100.002022-11-146066Budget
2607416411.002024-05-136046Actual
1589715371.002023-07-156056Actual
2191621022.002024-01-126016Actual
3208932673.712024-10-1360111Actual
3332727787.452024-11-1360611Actual
71717108.002022-05-146066Actual
1380223860.002023-05-146016Actual
1682229561.002023-08-146016Actual
289134894.472024-07-1460212Actual
995916600.002023-01-126028Budget
847114040.002022-12-156046Actual
96378700.002023-01-126056Budget
1352468411.002023-05-146063Actual
1240117700.002023-04-146063Budget
1885721022.002023-10-146016Actual
380165285.962025-03-1460212Actual
184418000.002022-06-146066Budget
1113419100.002023-02-126068Budget
378973702.962025-03-1460511Actual
1034134400.002023-02-126064Budget
1988521700.002023-11-146016Actual
3024880454.002024-09-136013Actual
660221819.672022-10-146028Actual
647129400.002022-10-146067Actual
3507924634.002025-01-126016Actual
449220900.002022-09-146013Budget
2085541262.002023-12-156065Actual
342714400.002022-08-146063Actual
12674000.002022-06-146073Actual
113557200.002023-03-146073Budget
124839752.002023-04-146073Actual
3899413895.702025-04-1460311Actual
1075211800.002023-02-126056Budget
17548105248.002023-09-146013Actual
3654744327.662025-02-126028Actual
2397919088.002024-03-136046Actual
3240837123.002024-10-1360213Actual
2297415973.002024-02-126046Actual
1047929300.002023-02-126065Budget
3914024712.922025-04-1460112Actual
2524546209.522024-04-136028Actual
193756934.932023-10-1460511Actual
3562924313.982025-01-1260611Actual
1481022604.002023-06-146016Actual
2214663388.002024-01-126067Actual
3881986076.932025-04-146018Actual
2992019467.082024-08-1360411Actual
1430010402.022023-05-1460411Actual
1300415997.002023-04-146056Actual
824527440.002022-12-156065Actual
944524800.002023-01-126016Budget
786219800.002022-12-156013Actual
3007236653.572024-08-1360612Actual
674120900.002022-11-146013Budget
2634658350.652024-05-136068Actual
3303353820.002024-11-136067Actual
235032673.152024-02-1260112Actual
1015617700.002023-02-126063Budget
1858558125.002023-10-146063Actual
2685251750.002024-06-136063Actual
309927940.272024-09-1360211Actual
2631567864.472024-05-136028Actual
837510100.002022-12-156026Budget
2547714632.952024-04-1360611Actual
3616949639.002025-02-126065Actual
3698430666.742025-02-1260213Actual
712228560.002022-11-146065Actual
144181170.992023-05-1460212Actual
1799024613.002023-09-146066Actual
3178713460.002024-10-136056Actual
3477374382.002025-01-126013Actual
16437410.002022-06-146026Actual
3893934697.152025-04-1460111Actual
2368411242.002024-03-136073Actual
3896715727.652025-04-1460211Actual
3137475141.002024-10-136013Actual
481832640.002022-09-146015Actual
2915548300.002024-08-136063Actual
3028146851.002024-09-136063Actual
890019819.632022-12-156068Actual
2773332004.552024-06-1360112Actual
2043511579.702023-11-1460611Actual
2735256810.002024-06-136067Actual
3843658126.002025-04-146015Actual
3784320840.512025-03-1460311Actual
357179788.182025-01-1260212Actual
454813500.002022-09-146063Budget
435417900.002022-08-146028Budget
2654913994.642024-05-1360611Actual
1982538033.002023-11-146065Actual
2577517402.002024-05-136073Actual
832725506.002022-12-156016Actual
3232132298.172024-10-1360612Actual
2412653281.002024-03-136067Actual
2462286112.002024-04-136013Actual
23915940.002022-07-156073Actual
1403459202.002023-05-146067Actual
294557722.002024-08-136026Actual
211415600.002022-06-146028Budget
124847200.002023-04-146073Budget
253653435.932024-04-1360211Actual
3036885652.002024-09-136014Actual
2672957177.762024-05-1360213Actual
80237080.002022-05-146017Actual
217024000.012022-06-146068Actual
271499882.002024-06-136026Actual
99124969.732022-05-146028Actual
2503411051.002024-04-136056Actual
245062545.492024-03-1360112Actual
385569563.002025-04-146026Actual
3362376797.002024-12-146013Actual
1339019100.002023-04-146068Budget
1820154364.222023-09-146068Actual
1390915070.002023-05-146056Actual
2465554418.002024-04-136063Actual
2240713869.102024-01-1260411Actual
692745100.002022-11-146014Budget
2767321985.212024-06-1360611Actual
215232316.762023-12-1560112Actual
3719384456.002025-03-146014Actual
547617900.002022-09-146028Budget
328316730.002024-11-136026Actual
1291128500.002023-04-146036Budget
194661234.822023-10-1460112Actual
1491713689.002023-06-146056Actual
2383839154.002024-03-136065Actual
600028800.002022-10-146065Budget
1364539647.002023-05-146064Actual
173413085.922023-08-1460511Actual
102377200.002023-02-126073Budget
30844106636.402024-09-136018Actual
1394021022.002023-05-146066Actual
62759568.002022-10-146056Actual
2309062192.002024-02-126017Actual
334155334.902024-11-1360212Actual
27412105381.832024-06-136018Actual
50089600.002022-09-146026Budget
174894161.472023-08-1460612Actual
300405188.092024-08-1360212Actual
3259021114.002024-11-136073Actual
230913720.002022-07-156063Actual
851911830.002022-12-156056Actual
1557619734.002023-07-156073Actual
151224960.002022-06-146065Actual
56822698.002022-05-146036Actual
362566943.002025-02-126026Actual
1140450900.002023-03-146014Budget
2800247817.002024-07-146063Actual
337020900.002022-08-146013Budget
73978580.002022-11-146056Actual
219436931.002024-01-126026Actual
430544545.852022-08-146018Actual
104715700.002022-05-146068Budget
1056223800.002023-02-126016Budget
317076517.002024-10-136026Actual
495917472.002022-09-146016Actual
2135010307.332023-12-1560211Actual
534526700.002022-09-146067Budget
1785324865.002023-09-146016Actual
310128200.002022-07-156067Budget
1500777500.002023-06-146017Actual
1056123442.002023-02-126016Actual
2527744850.402024-04-136068Actual
3542954085.422025-01-126068Actual
217115700.002022-06-146068Budget
344457558.352024-12-1460511Actual
647026700.002022-10-146067Budget
622816000.002022-10-146046Budget
162559543.492023-07-1560311Actual
884616600.002022-12-156028Budget
3707380454.002025-03-146013Actual
3406520066.002024-12-146066Actual
818631000.002022-12-156015Budget
2580366468.002024-05-136014Actual
1620021375.632023-07-1560111Actual
2924281144.002024-08-136014Actual
271319292.002022-07-156016Actual
2995222215.002024-08-1360611Actual
2832927769.002024-07-146036Actual
725410100.002022-11-146026Budget
328625939.442022-07-156068Actual
3253145299.002024-11-136063Actual
3386848438.002024-12-146065Actual
1089036700.002023-02-126017Budget
879730900.002022-12-156018Budget
3018930021.112024-08-1360613Actual
1560453563.002023-07-156014Actual
304236400.002022-07-156017Actual
94348000.462022-05-146018Actual
949410100.002023-01-126026Budget
1328559591.592023-04-146018Actual
1551760398.002023-07-156063Actual
430636400.002022-08-146018Budget
2787953263.652024-06-1360213Actual
1127417296.002023-03-146063Actual
944624102.002023-01-126016Actual
753438000.002022-11-146017Actual
1094632800.002023-02-126067Budget
2061082524.002023-12-156013Actual
2974645861.032024-08-136028Actual
618027040.002022-10-146036Actual
260205912.002024-05-136026Actual
847215600.002022-12-156046Budget
3748615160.002025-03-146056Actual
679714800.002022-11-146063Budget
3312150739.912024-11-136028Actual
3695731635.172025-02-1260113Actual
3078455200.002024-09-136067Actual
3412478200.002024-12-146017Actual
17879700.002022-06-146056Budget
3825642608.002025-04-146063Actual
3415753130.002024-12-146067Actual
3592576797.002025-02-126013Actual
257629440.002022-07-156015Actual
3772857988.532025-03-146068Actual
151326400.002022-06-146065Budget
1193120302.002023-03-146066Actual
767330900.002022-11-146018Budget
1001630909.232023-01-126068Actual
3015930989.552024-08-1360213Actual
355746640.002022-08-146014Actual
1320232844.002023-04-146067Actual
1598776783.002023-07-156017Actual
996031212.272023-01-126028Actual
2114250232.002023-12-156067Actual
164572799.752023-07-1560612Actual
2418688069.392024-03-136018Actual
936227440.002023-01-126065Actual
1220316000.002023-03-146028Budget
1314435328.002023-04-146017Actual
585923280.002022-10-146064Actual
2330315110.622024-02-1260111Actual
3140743953.002024-10-136063Actual
1421820229.862023-05-1460111Actual
3013215173.462024-08-1360113Actual
505723400.002022-09-146036Budget
3527679488.002025-01-126017Actual
1717248021.672023-08-146068Actual
50078112.002022-09-146026Actual
193215980.662023-10-1460311Actual
1358522963.002023-05-146073Actual
1273125392.002023-04-146065Actual
3666713895.702025-02-1260211Actual
26287123042.772024-05-136018Actual
1267343056.002023-04-146015Actual
1459712318.002023-06-146073Actual
1306221349.002023-04-146066Actual
655336400.002022-10-146018Budget
1961361175.002023-11-146063Actual
3243933572.052024-10-1360613Actual
1201536700.002023-03-146017Budget
2693985284.002024-06-136014Actual
3669420229.862025-02-1260311Actual
2827424706.002024-07-146016Actual
1779348438.002023-09-146065Actual
1879742608.002023-10-146065Actual
336921840.002022-08-146013Actual
2950916825.002024-08-136046Actual
2338513614.842024-02-1260411Actual
1489115371.002023-06-146046Actual
2258897773.002024-02-126013Actual
1634113488.242023-07-1560611Actual
824429200.002022-12-156065Budget
3492663986.002025-01-126064Actual
56923000.002022-05-146036Budget
1070520930.002023-02-126046Actual
3642678982.002025-02-126017Actual
3453724223.552024-12-1460112Actual
3513428159.002025-01-126036Actual
3217117176.612024-10-1360411Actual
1015515939.002023-02-126063Actual
2146313232.922023-12-1560611Actual
172606108.322023-08-1460211Actual
328715700.002022-07-156068Budget
206629400.002022-06-146018Budget
416734000.002022-08-146017Budget
1804965780.002023-09-146017Actual
3601613386.002025-02-126073Actual
215543404.012023-12-1560612Actual
118515040.002022-06-146063Actual
2619293288.002024-05-136017Actual
2164558006.002024-01-126063Actual
159519968.002022-06-146016Actual
3554419085.162025-01-1260311Actual
3831512558.002025-04-146073Actual
1339134151.722023-04-146068Actual
720624336.002022-11-146016Actual
930932000.002023-01-126015Actual
2850452118.002024-07-146067Actual
298666947.702024-08-1360211Actual
1028550900.002023-02-126014Budget
3863615018.002025-04-146056Actual
991260000.682023-01-126018Actual
361529120.002022-08-146064Actual
243336108.322024-03-1360211Actual
594229000.002022-10-146015Budget
321987329.622024-10-1360511Actual
2438713106.322024-03-1360411Actual
304336600.002022-07-156017Budget
255372080.592024-04-1360112Actual
2744055758.182024-06-136028Actual
2362553820.002024-03-136063Actual
182893054.012023-09-1460211Actual
435331818.342022-08-146028Actual
2856498274.122024-07-146018Actual
183439733.922023-09-1460411Actual
33033920.002022-05-146015Actual
192736600.002022-06-146017Budget
1034228980.002023-02-126064Actual
641344000.002022-10-146017Actual
17867878.002022-06-146056Actual
2064354358.002023-12-156063Actual
3128531635.172024-09-1360213Actual
2948325786.002024-08-136036Actual
1967222245.002023-11-146073Actual
2097030742.002023-12-156036Actual
318429400.002022-07-156018Budget
68795300.002022-11-146073Budget
1146234400.002023-03-146064Budget
1855295680.002023-10-146013Actual
1826117494.702023-09-1460111Actual
954326780.002023-01-126036Actual
2761418894.732024-06-1360411Actual
730328300.002022-11-146036Budget
2818150053.002024-07-146015Actual
199129745.002023-11-146026Actual
144474008.282023-05-1460612Actual
1876442787.002023-10-146015Actual
1864412916.002023-10-146073Actual
2753233666.282024-06-1360111Actual
1187611800.002023-03-146056Budget
3583530989.552025-01-1260213Actual
3228923000.122024-10-1360112Actual
1573043997.002023-07-156065Actual
383618600.002022-08-146016Budget
3202960776.462024-10-136068Actual
106099300.002023-02-126026Budget
295922672.002022-07-156066Actual
263126400.002022-07-156065Budget
753539100.002022-11-146017Budget
567413720.002022-10-146063Actual
3657952203.572025-02-126068Actual
594329760.002022-10-146015Actual
3887960776.462025-04-146068Actual
1094735696.002023-02-126067Actual
1042436800.002023-02-126015Actual
3040156810.002024-09-136064Actual
296018000.002022-07-156066Budget
2082346644.002023-12-156015Actual
233319829.672024-02-1260211Actual
51509700.002022-09-146056Budget
567313500.002022-10-146063Budget
264369727.542024-05-1360211Actual
865639100.002022-12-156017Budget
281024180.002022-07-156036Actual
481929000.002022-09-146015Budget
917043120.002023-01-126014Actual
79995300.002022-12-156073Budget
2008259202.002023-11-146017Actual
183168875.392023-09-1460311Actual
871525480.002022-12-156067Actual
2731983674.002024-06-136017Actual
367487481.752025-02-1260511Actual
1687732249.002023-08-146036Actual
3329515269.132024-11-1360411Actual
1121728100.002023-03-146013Budget
2953512769.002024-08-136056Actual
3872680224.002025-04-146017Actual
720524800.002022-11-146016Budget
1891224865.002023-10-146036Actual
1651696876.002023-08-146013Actual
777816546.842022-11-146068Actual
369929000.002022-08-146015Budget

Generated 2025-06-14 03:03:49.782 UTC