[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-096068Actual
154253512.532023-06-1060612Actual
178808062.002023-09-106026Actual
2610010388.002024-05-096056Actual
3415753130.002024-12-106067Actual
2082346644.002023-12-116015Actual
223539925.412024-01-0860211Actual
1140351612.002023-03-106014Actual
2726019977.002024-06-096066Actual
96378700.002023-01-086056Budget
1089143700.002023-02-086017Actual
2465554418.002024-04-096063Actual
2395327351.002024-03-096036Actual
1573043997.002023-07-116065Actual
3875954648.002025-04-106067Actual
837610088.002022-12-116026Actual
144474008.282023-05-1060612Actual
128629149.002023-04-106026Actual
243942680.002022-07-116014Actual
3521719340.002025-01-086066Actual
174331349.722023-08-1060112Actual
991130900.002023-01-086018Budget
1804965780.002023-09-106017Actual
2191621022.002024-01-086016Actual
2073055506.002023-12-116014Actual
137222700.002022-06-106064Budget
824429200.002022-12-116065Budget
287933627.422024-07-1060511Actual
3498666447.002025-01-086015Actual
3931841965.192025-04-1060613Actual
1380223860.002023-05-106016Actual
2023453820.272023-11-106068Actual
215543404.012023-12-1160612Actual
1589715371.002023-07-116056Actual
148379142.002023-06-106026Actual
1403459202.002023-05-106067Actual
215232316.762023-12-1160112Actual
184622291.232023-09-1060112Actual
29059700.002022-07-116056Budget
1220421328.752023-03-106028Actual
2731983674.002024-06-096017Actual
3920039932.352025-04-1060612Actual
1510091693.702023-06-106018Actual
1666935682.002023-08-106064Actual
2533723379.922024-04-0960111Actual
79995300.002022-12-116073Budget
203226934.932023-11-1060211Actual
520516380.002022-09-106066Actual
2486740365.002024-04-096065Actual
3831512558.002025-04-106073Actual
467849000.002022-09-106014Budget
804849440.002022-12-116014Actual
3303353820.002024-11-096067Actual
3766893674.042025-03-106018Actual
94348000.462022-05-106018Actual
2527744850.402024-04-096068Actual
3707380454.002025-03-106013Actual
1475036239.002023-06-106065Actual
2418688069.392024-03-096018Actual
68795300.002022-11-106073Budget
1557619734.002023-07-116073Actual
47120800.002022-05-106016Actual
3447730841.762024-12-1060611Actual
33033920.002022-05-106015Actual
1193220600.002023-03-106066Budget
473529760.002022-09-106064Actual
343648398.792024-12-1060211Actual
3908024582.072025-04-1060611Actual
1034134400.002023-02-086064Budget
2583648510.002024-05-096064Actual
791714800.002022-12-116063Budget
249422700.002022-07-116064Budget
759027200.002022-11-106067Budget
1840213869.102023-09-1060611Actual
219436931.002024-01-086026Actual
786120900.002022-12-116013Budget
1888410649.002023-10-106026Actual
1065829601.002023-02-086036Actual
2856498274.122024-07-106018Actual
3568923000.122025-01-0860112Actual
194661234.822023-10-1060112Actual
61516692.002022-05-106046Actual
3107824313.982024-09-0960611Actual
244040900.002022-07-116014Budget
416630080.002022-08-106017Actual
206629400.002022-06-106018Budget
3601613386.002025-02-086073Actual
1295722604.002023-04-106046Actual
12685000.002022-06-106073Budget
3852924298.002025-04-106016Actual
2649012282.902024-05-0960411Actual
38625480.002022-05-106065Actual
3137475141.002024-10-096013Actual
118779598.002023-03-106056Actual
3501941897.002025-01-086065Actual
641344000.002022-10-106017Actual
179609042.002023-09-106056Actual
99215600.002022-05-106028Budget
3374377004.002024-12-106014Actual
2599316521.002024-05-096016Actual
46308100.002022-09-106073Budget
3018930021.112024-08-0960613Actual
3837652118.002025-04-106064Actual
679815680.002022-11-106063Actual
842528300.002022-12-116036Budget
2140413614.842023-12-1160411Actual
1042436800.002023-02-086015Actual
91214120.002023-01-086073Actual
137121840.002022-06-106064Actual
2002320294.002023-11-106066Actual
304236400.002022-07-116017Actual
3677822673.522025-02-0860611Actual
730328300.002022-11-106036Budget
1826117494.702023-09-1060111Actual
449220900.002022-09-106013Budget
47219800.002022-05-106016Budget
2568186112.002024-05-096013Actual
759132640.002022-11-106067Actual
730227560.002022-11-106036Actual
832725506.002022-12-116016Actual
3046161438.002024-09-096015Actual
665823031.812022-10-106068Actual
3162055973.002024-10-096065Actual
712329200.002022-11-106065Budget
3866723714.002025-04-106066Actual
1908656810.002023-10-106067Actual
195223404.012023-10-1060612Actual
949410100.002023-01-086026Budget
3516017373.002025-01-086046Actual
1193120302.002023-03-106066Actual
1094632800.002023-02-086067Budget
198328200.002022-06-106067Budget
2912271760.002024-08-096013Actual
903914800.002023-01-086063Budget
192639240.002022-06-106017Actual
1530213360.582023-06-1060411Actual
113120020.002022-06-106013Actual
3199747324.692024-10-096028Actual
982927200.002023-01-086067Budget
3604481282.002025-02-086014Actual
3477374382.002025-01-086013Actual
203496680.672023-11-1060311Actual
1620021375.632023-07-1160111Actual
194931324.192023-10-1060212Actual
113565060.002023-03-106073Actual
2779239932.352024-06-0960612Actual
632914820.002022-10-106066Actual
1701970324.002023-08-106017Actual
3173528620.002024-10-096036Actual
1121728100.002023-03-106013Budget
2374536149.002024-03-096064Actual
430636400.002022-08-106018Budget
1001630909.232023-01-086068Actual
361529120.002022-08-106064Actual
857318100.002022-12-116066Budget
586027400.002022-10-106064Budget
3701435508.932025-02-0860613Actual
542760000.682022-09-106018Actual
3813532280.802025-03-1060213Actual
467750880.002022-09-106014Actual
153942099.732023-06-1060112Actual
184418000.002022-06-106066Budget
217115700.002022-06-106068Budget
449120460.002022-09-106013Actual
402610192.002022-08-106056Actual
600028800.002022-10-106065Budget
2161383720.002024-01-086013Actual
1737317367.042023-08-1060611Actual
151326400.002022-06-106065Budget
255942342.292024-04-0960612Actual
369828000.002022-08-106015Actual
3232132298.172024-10-0960612Actual
3187786020.002024-10-096017Actual
3636721429.002025-02-086066Actual
2654913994.642024-05-0960611Actual
1973233272.002023-11-106064Actual
1687732249.002023-08-106036Actual
2547714632.952024-04-0960611Actual
1070520930.002023-02-086046Actual
1388319088.002023-05-106046Actual
561523100.002022-10-106013Actual
1140450900.002023-03-106014Budget
3743428620.002025-03-106036Actual
2942821642.002024-08-096016Actual
118515040.002022-06-106063Actual
290410400.002022-07-116056Actual
3507924634.002025-01-086016Actual
122080.002022-05-106013Actual
80237080.002022-05-106017Actual
3843658126.002025-04-106015Actual
767438182.102022-11-106018Actual
3654744327.662025-02-086028Actual
3178713460.002024-10-096056Actual
3371518113.002024-12-106073Actual
3424555200.592024-12-106028Actual
375231680.002022-08-106065Actual
3087240563.962024-09-096028Actual
257629440.002022-07-116015Actual
168497761.002023-08-106026Actual
898420460.002023-01-086013Actual
253929447.742024-04-0960311Actual
3324114047.832024-11-0960211Actual
2948325786.002024-08-096036Actual
183439733.922023-09-1060411Actual
2008259202.002023-11-106017Actual
205221183.762023-11-1060212Actual
725311336.002022-11-106026Actual
2114250232.002023-12-116067Actual
665916000.002022-10-106068Budget
847215600.002022-12-116046Budget
1390915070.002023-05-106056Actual
435417900.002022-08-106028Budget
916945100.002023-01-086014Budget
192943181.672023-10-1060211Actual
1226019100.002023-03-106068Budget
2318378284.362024-02-086018Actual
56822698.002022-05-106036Actual
857418018.002022-12-116066Actual
2744055758.182024-06-096028Actual
2011545926.002023-11-106067Actual
2974645861.032024-08-096028Actual
3365647334.002024-12-106063Actual
24622700.002022-05-106064Budget
3574837191.882025-01-0860612Actual
777816546.842022-11-106068Actual
1121828704.002023-03-106013Actual
199129745.002023-11-106026Actual
151224960.002022-06-106065Actual
1551760398.002023-07-116063Actual
3792826719.342025-03-1060611Actual
3825642608.002025-04-106063Actual
1717248021.672023-08-106068Actual
357179788.182025-01-0860212Actual
263126400.002022-07-116065Budget
622816000.002022-10-106046Budget
3288517356.002024-11-096046Actual
534526700.002022-09-106067Budget
3259021114.002024-11-096073Actual
1766852047.002023-09-106014Actual
1876442787.002023-10-106015Actual
1178232890.002023-03-106036Actual
547530000.132022-09-106028Actual
618027040.002022-10-106036Actual
3737925290.002025-03-106016Actual
254466234.922024-04-0960511Actual
1982538033.002023-11-106065Actual
3772857988.532025-03-106068Actual
679714800.002022-11-106063Budget
936227440.002023-01-086065Actual
3586629698.302025-01-0860613Actual
2995222215.002024-08-0960611Actual
1107816000.002023-02-086028Budget
660221819.672022-10-106028Actual
152482991.242023-06-1060211Actual
884616600.002022-12-116028Budget
3049449639.002024-09-096065Actual
152759447.742023-06-1060311Actual
56923000.002022-05-106036Budget
810329120.002022-12-116064Actual
3760849680.002025-03-106067Actual
3810823970.122025-03-1060113Actual
1010027830.002023-02-086013Actual
285817200.002022-07-116046Budget
2806118975.002024-07-106073Actual
339556943.002024-12-106026Actual
2712224865.002024-06-096016Actual
245632863.582024-03-0960612Actual
397914352.002022-08-106046Actual
3551716641.492025-01-0860211Actual
131544440.002022-06-106014Actual
2135010307.332023-12-1160211Actual
2430517494.702024-03-0960111Actual
2389826522.002024-03-096016Actual
481832640.002022-09-106015Actual
102386486.002023-02-086073Actual
224981349.722024-01-0860112Actual
3518611689.002025-01-086056Actual
1273125392.002023-04-106065Actual
1400162790.002023-05-106017Actual
3858425502.002025-04-106036Actual
3536993325.552025-01-086018Actual
1598776783.002023-07-116017Actual
416734000.002022-08-106017Budget
1587117406.002023-07-116046Actual
385569563.002025-04-106026Actual
2862448788.352024-07-106068Actual
968918100.002023-01-086066Budget
3398328903.002024-12-106036Actual
2076336149.002023-12-116064Actual
1522023824.612023-06-1060111Actual
2791046484.572024-06-0960613Actual
3439122215.002024-12-1060311Actual
173413085.922023-08-1060511Actual
2589857641.002024-05-096015Actual
1672946868.002023-08-106015Actual
3748615160.002025-03-106056Actual
2099621901.002023-12-116046Actual
2492720344.002024-04-096016Actual
355849000.002022-08-106014Budget
113220200.002022-06-106013Budget
930932000.002023-01-086015Actual
408417400.002022-08-106066Budget
231014300.002022-07-116063Budget
435331818.342022-08-106028Actual
2747241400.342024-06-096068Actual
917043120.002023-01-086014Actual
158174922.002023-07-116026Actual
3028146851.002024-09-096063Actual
243609639.242024-03-0960311Actual
2258897773.002024-02-086013Actual
3113828481.082024-09-0960112Actual
3149488274.002024-10-096014Actual
1415646662.562023-05-106068Actual
2622578218.002024-05-096067Actual
1127317700.002023-03-106063Budget
225293894.452024-01-0860612Actual
767330900.002022-11-106018Budget
1075211800.002023-02-086056Budget
647026700.002022-10-106067Budget
706627160.002022-11-106015Actual
3090460218.872024-09-096068Actual
1183019016.002023-03-106046Actual
1660822484.002023-08-106073Actual
3377660720.002024-12-106064Actual
3456510277.552024-12-1060212Actual
355984084.882025-01-0860511Actual
454813500.002022-09-106063Budget
2722911370.002024-06-096056Actual
1333416000.002023-04-106028Budget
61617200.002022-05-106046Budget
124847200.002023-04-106073Budget
1394021022.002023-05-106066Actual
3710648128.002025-03-106063Actual
3321340461.092024-11-0960111Actual
3217117176.612024-10-0960411Actual
1654964584.002023-08-106063Actual
102377200.002023-02-086073Budget
144181170.992023-05-1060212Actual
172606108.322023-08-1060211Actual
977339100.002023-01-086017Budget
3152752118.002024-10-096064Actual
3459741498.342024-12-1060612Actual
2838114168.002024-07-106056Actual
255372080.592024-04-0960112Actual
753539100.002022-11-106017Budget
62759568.002022-10-106056Actual
2827424706.002024-07-106016Actual
1075311362.002023-02-086056Actual
1471744894.002023-06-106015Actual
3101922902.252024-09-0960311Actual
1858558125.002023-10-106063Actual
3928736719.482025-04-1060213Actual
969018018.002023-01-086066Actual
534423520.002022-09-106067Actual
2631567864.472024-05-096028Actual
233319829.672024-02-0860211Actual
2421446209.522024-03-096028Actual
2091520796.002023-12-116016Actual
2029420707.532023-11-1060111Actual
23925000.002022-07-116073Budget
2841221039.002024-07-106066Actual
3631019871.002025-02-086046Actual
1958187009.002023-11-106013Actual
2462286112.002024-04-096013Actual
2126243038.252023-12-116068Actual
1967222245.002023-11-106073Actual
1182920600.002023-03-106046Budget
361627400.002022-08-106064Budget
336921840.002022-08-106013Actual
1300511800.002023-04-106056Budget
3353429375.482024-11-0960213Actual
254199257.312024-04-0960411Actual
515110400.002022-09-106056Actual
660117900.002022-10-106028Budget
68806000.002022-11-106073Actual
19040900.002022-05-106014Budget
2965856856.002024-08-096067Actual
3695731635.172025-02-0860113Actual
818732960.002022-12-116015Actual
2303121022.002024-02-086066Actual
510316000.002022-09-106046Budget
2613115195.002024-05-096066Actual
3119836800.382024-09-0960612Actual
851911830.002022-12-116056Actual
2064354358.002023-12-116063Actual
2983835383.332024-08-0960111Actual
2070211242.002023-12-116073Actual
36519100504.472025-02-086018Actual
249544621.002024-04-096026Actual
184933741.252023-09-1060612Actual
2185635880.002024-01-086065Actual
1891224865.002023-10-106036Actual
959015600.002023-01-086046Budget
3716515698.002025-03-106073Actual
1676247990.002023-08-106065Actual
3633615585.002025-02-086056Actual
890019819.632022-12-116068Actual
1259034400.002023-04-106064Budget
2280145881.002024-02-086015Actual
3326816032.972024-11-0960311Actual
3421783358.692024-12-106018Actual
264369727.542024-05-0960211Actual
2577517402.002024-05-096073Actual
104624000.012022-05-106068Actual
1663653058.002023-08-106014Actual
422326700.002022-08-106067Budget
3453724223.552024-12-1060112Actual
871427200.002022-12-116067Budget
3622927096.002025-02-086016Actual
2950916825.002024-08-096046Actual
1201434960.002023-03-106017Actual
3441818894.732024-12-1060411Actual
865639100.002022-12-116017Budget
245062545.492024-03-0960112Actual
1415520.002022-05-106073Actual
2176431717.002024-01-086064Actual
3412478200.002024-12-106017Actual
2607416411.002024-05-096046Actual
3249874624.002024-11-096013Actual
1970059471.002023-11-106014Actual
777915200.002022-11-106068Budget
2243820229.862024-01-0860611Actual
3261883030.002024-11-096014Actual
328316730.002024-11-096026Actual
3554419085.162025-01-0860311Actual
2321136604.792024-02-086028Actual
3063514823.002024-09-096046Actual
1430010402.022023-05-1060411Actual
263034240.002022-07-116065Actual
2640825058.672024-05-0960111Actual
1412432980.482023-05-106028Actual
692745100.002022-11-106014Budget
2220673391.842024-01-086018Actual
1465734283.002023-06-106064Actual
1047929300.002023-02-086065Budget
1103042800.002023-02-086018Budget
745218100.002022-11-106066Budget
1028550900.002023-02-086014Budget
2873920803.272024-07-1060311Actual
1015515939.002023-02-086063Actual
1339134151.722023-04-106068Actual
2362553820.002024-03-096063Actual
3140743953.002024-10-096063Actual
3751725095.002025-03-106066Actual
3731955973.002025-03-106065Actual
1504064584.002023-06-106067Actual
2676043642.422024-05-0960613Actual
145531600.002022-06-106015Budget

Generated 2025-06-09 21:00:58.015 UTC