[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17548105248.002023-09-036013Actual
118779598.002023-03-036056Actual
3415753130.002024-12-036067Actual
1075211800.002023-02-016056Budget
430544545.852022-08-036018Actual
189649443.002023-10-036056Actual
3468430343.922024-12-0360213Actual
2812152992.002024-07-036064Actual
159619800.002022-06-036016Budget
3757673600.002025-03-036017Actual
2110958604.002023-12-046017Actual
343648398.792024-12-0360211Actual
3309388795.162024-11-026018Actual
1314536700.002023-04-036017Budget
528833280.002022-09-036017Actual
2977851227.792024-08-026068Actual
235333149.752024-02-0160612Actual
2114250232.002023-12-046067Actual
85928200.002022-05-036067Budget
1766852047.002023-09-036014Actual
2512468889.002024-04-026017Actual
791816000.002022-12-046063Actual
19146101660.552023-10-036018Actual
2735256810.002024-06-026067Actual
2962571162.002024-08-026017Actual
3034017595.002024-09-026073Actual
2023453820.272023-11-036068Actual
777915200.002022-11-036068Budget
2568186112.002024-05-026013Actual
3024880454.002024-09-026013Actual
3069217728.002024-09-026066Actual
184316692.002022-06-036066Actual
1560453563.002023-07-046014Actual
71717108.002022-05-036066Actual
3498666447.002025-01-016015Actual
3902121299.032025-04-0360411Actual
143911909.312023-05-0360112Actual
2176431717.002024-01-016064Actual
3926022275.352025-04-0360113Actual
144181170.992023-05-0360212Actual
3271159119.002024-11-026015Actual
184622291.232023-09-0360112Actual
2409476783.002024-03-026017Actual
357179788.182025-01-0160212Actual
1982538033.002023-11-036065Actual
2761418894.732024-06-0260411Actual
2330315110.622024-02-0160111Actual
2847181328.002024-07-036017Actual
3280428159.002024-11-026016Actual
2202310850.002024-01-016056Actual
2289324639.002024-02-016016Actual
1409687254.222023-05-036018Actual
1193120302.002023-03-036066Actual
153942099.732023-06-0360112Actual
193756934.932023-10-0360511Actual
294557722.002024-08-026026Actual
203496680.672023-11-0360311Actual
3412478200.002024-12-036017Actual
3055422793.002024-09-026016Actual
3324114047.832024-11-0260211Actual
1258938272.002023-04-036064Actual
287933627.422024-07-0360511Actual
2082346644.002023-12-046015Actual
1075311362.002023-02-016056Actual
917043120.002023-01-016014Actual
3332727787.452024-11-0260611Actual
148379142.002023-06-036026Actual
1522023824.612023-06-0360111Actual
193215980.662023-10-0360311Actual
3527679488.002025-01-016017Actual
2002320294.002023-11-036066Actual
391689788.182025-04-0360212Actual
3928736719.482025-04-0360213Actual
255372080.592024-04-0260112Actual
2238013742.502024-01-0160311Actual
3792826719.342025-03-0360611Actual
1089036700.002023-02-016017Budget
1682229561.002023-08-036016Actual
337020900.002022-08-036013Budget
2779239932.352024-06-0260612Actual
1056223800.002023-02-016016Budget
378973702.962025-03-0360511Actual
318429400.002022-07-046018Budget
2099621901.002023-12-046046Actual
2589857641.002024-05-026015Actual
720524800.002022-11-036016Budget
884616600.002022-12-046028Budget
1820154364.222023-09-036068Actual
249544621.002024-04-026026Actual
1548494723.002023-07-046013Actual
2076336149.002023-12-046064Actual
3834381282.002025-04-036014Actual
142462959.322023-05-0360211Actual
996031212.272023-01-016028Actual
767330900.002022-11-036018Budget
192943181.672023-10-0360211Actual
3539743909.482025-01-016028Actual
791714800.002022-12-046063Budget
3403513035.002024-12-036056Actual
1569742383.002023-07-046015Actual
824527440.002022-12-046065Actual
2173252241.002024-01-016014Actual
192639240.002022-06-036017Actual
85188700.002022-12-046056Budget
168497761.002023-08-036026Actual
2856498274.122024-07-036018Actual
3140743953.002024-10-026063Actual
1080820600.002023-02-016066Budget
2527744850.402024-04-026068Actual
2950916825.002024-08-026046Actual
174331349.722023-08-0360112Actual
3722649680.002025-03-036064Actual
254199257.312024-04-0260411Actual
2868435383.332024-07-0360111Actual
632914820.002022-10-036066Actual
2983835383.332024-08-0260111Actual
1127317700.002023-03-036063Budget
1314435328.002023-04-036017Actual
205513856.152023-11-0360612Actual
73968700.002022-11-036056Budget
3315350739.912024-11-026068Actual
35096480.002022-08-036073Actual
152759447.742023-06-0360311Actual
5206600.002022-05-036026Budget
534526700.002022-09-036067Budget
1973233272.002023-11-036064Actual
487628000.002022-09-036065Actual
1899420344.002023-10-036066Actual
871427200.002022-12-046067Budget
26287123042.772024-05-026018Actual
3421783358.692024-12-036018Actual
154253512.532023-06-0360612Actual
1711282452.622023-08-036018Actual
192736600.002022-06-036017Budget
449220900.002022-09-036013Budget
2685251750.002024-06-026063Actual
62749700.002022-10-036056Budget
969018018.002023-01-016066Actual
1259034400.002023-04-036064Budget
1486527351.002023-06-036036Actual
3554419085.162025-01-0160311Actual
3181820845.002024-10-026066Actual
2927554142.002024-08-026064Actual
18943120.002022-05-036014Actual
225420200.002022-07-046013Budget
422326700.002022-08-036067Budget
3613664584.002025-02-016015Actual
898420460.002023-01-016013Actual
2583648510.002024-05-026064Actual
1692911930.002023-08-036056Actual
1421820229.862023-05-0360111Actual
734917654.002022-11-036046Actual
206547515.602022-06-036018Actual
520617400.002022-09-036066Budget
1403459202.002023-05-036067Actual
1563733933.002023-07-046064Actual
1589715371.002023-07-046056Actual
2676043642.422024-05-0260613Actual
505625272.002022-09-036036Actual
2312361594.002024-02-016067Actual
27626600.002022-07-046026Budget
2321136604.792024-02-016028Actual
1320332800.002023-04-036067Budget
1651696876.002023-08-036013Actual
567313500.002022-10-036063Budget
959015600.002023-01-016046Budget
1666935682.002023-08-036064Actual
378168245.592025-03-0360211Actual
263034240.002022-07-046065Actual
243942680.002022-07-046014Actual
692745100.002022-11-036014Budget
720624336.002022-11-036016Actual
622719474.002022-10-036046Actual
1374033009.002023-05-036065Actual
435331818.342022-08-036028Actual
2773332004.552024-06-0260112Actual
837610088.002022-12-046026Actual
172879733.922023-08-0360311Actual
104715700.002022-05-036068Budget
3477374382.002025-01-016013Actual
3326816032.972024-11-0260311Actual
3595747093.002025-02-016063Actual
1267343056.002023-04-036015Actual
2486740365.002024-04-026065Actual
1400162790.002023-05-036017Actual
1253250900.002023-04-036014Budget
1154439376.002023-03-036015Actual
38726400.002022-05-036065Budget
510316000.002022-09-036046Budget
949410100.002023-01-016026Budget
1776036732.002023-09-036015Actual
159519968.002022-06-036016Actual
2744055758.182024-06-026028Actual
1295820600.002023-04-036046Budget
2503411051.002024-04-026056Actual
206629400.002022-06-036018Budget
3321340461.092024-11-0260111Actual
3353429375.482024-11-0260213Actual
3536993325.552025-01-016018Actual
712329200.002022-11-036065Budget
692847520.002022-11-036014Actual
2599316521.002024-05-026016Actual
231014300.002022-07-046063Budget
655451818.712022-10-036018Actual
47120800.002022-05-036016Actual
1168523442.002023-03-036016Actual
528934000.002022-09-036017Budget
2223440773.052024-01-016028Actual
215232316.762023-12-0460112Actual
2017595137.702023-11-036018Actual
2533723379.922024-04-0260111Actual
3568923000.122025-01-0160112Actual
3861015142.002025-04-036046Actual
290410400.002022-07-046056Actual
600028800.002022-10-036065Budget
2672957177.762024-05-0260213Actual
3265153544.002024-11-026064Actual
1676247990.002023-08-036065Actual
3400916470.002024-12-036046Actual
118515040.002022-06-036063Actual
1207231556.002023-03-036067Actual
857318100.002022-12-046066Budget
1415520.002022-05-036073Actual
613111232.002022-10-036026Actual
5814300.002022-05-036063Budget
2731983674.002024-06-026017Actual
1701970324.002023-08-036017Actual
1893815371.002023-10-036046Actual
1864412916.002023-10-036073Actual
1361346488.002023-05-036014Actual
1201434960.002023-03-036017Actual
898320900.002023-01-016013Budget
1696024413.002023-08-036066Actual
1034228980.002023-02-016064Actual
2873920803.272024-07-0360311Actual
3356445516.142024-11-0260613Actual
2344320993.702024-02-0160611Actual
1065928500.002023-02-016036Budget
842427560.002022-12-046036Actual
71818000.002022-05-036066Budget
1140450900.002023-03-036014Budget
3441818894.732024-12-0360411Actual
3574837191.882025-01-0160612Actual
2953512769.002024-08-026056Actual
1489115371.002023-06-036046Actual
94348000.462022-05-036018Actual
1113527878.872023-02-016068Actual
1102963982.582023-02-016018Actual
641344000.002022-10-036017Actual
1598776783.002023-07-046017Actual
698330100.002022-11-036064Budget
2164558006.002024-01-016063Actual
2483441576.002024-04-026015Actual
3645960398.002025-02-016067Actual
1042540500.002023-02-016015Budget
1465734283.002023-06-036064Actual
1573043997.002023-07-046065Actual
79995300.002022-12-046073Budget
3931841965.192025-04-0360613Actual
1146138272.002023-03-036064Actual
2008259202.002023-11-036017Actual
1808252145.002023-09-036067Actual
930932000.002023-01-016015Actual
96367644.002023-01-016056Actual
3406520066.002024-12-036066Actual
3036885652.002024-09-026014Actual
305819776.002024-09-026026Actual
257731600.002022-07-046015Budget
2262155614.002024-02-016063Actual
2785216141.902024-06-0260113Actual
2753233666.282024-06-0260111Actual
244143372.102024-03-0260511Actual
2850452118.002024-07-036067Actual
215543404.012023-12-0460612Actual
46308100.002022-09-036073Budget
3176115461.002024-10-026046Actual
1793414466.002023-09-036046Actual
3657952203.572025-02-016068Actual
3015930989.552024-08-0260213Actual
1663653058.002023-08-036014Actual
3433639315.322024-12-0360111Actual
2965856856.002024-08-026067Actual
2607416411.002024-05-026046Actual
580449000.002022-10-036014Budget
730328300.002022-11-036036Budget
2610010388.002024-05-026056Actual
1394021022.002023-05-036066Actual
547530000.132022-09-036028Actual
3769652970.252025-03-036028Actual
698428280.002022-11-036064Actual
99124969.732022-05-036028Actual
3087240563.962024-09-026028Actual
214312895.492023-12-0460511Actual
2717726565.002024-06-026036Actual
1273029300.002023-04-036065Budget
1926624492.702023-10-0360111Actual
3899413895.702025-04-0360311Actual
2515755434.002024-04-026067Actual
3158763342.002024-10-026015Actual
351068413.002025-01-016026Actual
706627160.002022-11-036015Actual
3846953820.002025-04-036065Actual
3748615160.002025-03-036056Actual
647026700.002022-10-036067Budget
3689730830.062025-02-0160612Actual
745115132.002022-11-036066Actual
1908656810.002023-10-036067Actual
122080.002022-05-036013Actual
1028649082.002023-02-016014Actual
1380223860.002023-05-036016Actual
1121828704.002023-03-036013Actual
3208932673.712024-10-0260111Actual
3822369069.002025-04-036013Actual
3232132298.172024-10-0260612Actual
1226130109.222023-03-036068Actual
3654744327.662025-02-016028Actual
2418688069.392024-03-026018Actual
1427313106.322023-05-0360311Actual
2906329052.672024-07-0360613Actual
3622927096.002025-02-016016Actual
1970059471.002023-11-036014Actual
217115700.002022-06-036068Budget
12674000.002022-06-036073Actual
1240217227.002023-04-036063Actual
3737925290.002025-03-036016Actual
3294221872.002024-11-026066Actual
622816000.002022-10-036046Budget
1154540500.002023-03-036015Budget
80237080.002022-05-036017Actual
3893934697.152025-04-0360111Actual
2280145881.002024-02-016015Actual
57558080.002022-10-036073Actual
2338513614.842024-02-0160411Actual
936329200.002023-01-016065Budget
510414040.002022-09-036046Actual
842528300.002022-12-046036Budget
1234325806.002023-04-036013Actual
1592820495.002023-07-046066Actual
1891224865.002023-10-036036Actual
310128200.002022-07-046067Budget
2270853563.002024-02-016014Actual
977242800.002023-01-016017Actual
922530720.002023-01-016064Actual
2335812852.062024-02-0160311Actual
3884739309.392025-04-036028Actual
309927940.272024-09-0260211Actual
24526040.002022-05-036064Actual
1770033933.002023-09-036064Actual
2787953263.652024-06-0260213Actual
759027200.002022-11-036067Budget
3001225936.352024-08-0260112Actual
217024000.012022-06-036068Actual
786219800.002022-12-046013Actual
467849000.002022-09-036014Budget
17879700.002022-06-036056Budget
3240837123.002024-10-0260213Actual
1876442787.002023-10-036015Actual
1009928100.002023-02-016013Budget
3683818008.542025-02-0160112Actual
561523100.002022-10-036013Actual
3013215173.462024-08-0260113Actual
3592576797.002025-02-016013Actual
3881986076.932025-04-036018Actual
243609639.242024-03-0260311Actual
759132640.002022-11-036067Actual
68806000.002022-11-036073Actual
3066113637.002024-09-026056Actual
3078455200.002024-09-026067Actual
865734880.002022-12-046017Actual
1717248021.672023-08-036068Actual
328625939.442022-07-046068Actual
2722911370.002024-06-026056Actual
3377660720.002024-12-036064Actual
23915940.002022-07-046073Actual
1291027209.002023-04-036036Actual
300405188.092024-08-0260212Actual
1867259315.002023-10-036014Actual
818732960.002022-12-046015Actual
2706249639.002024-06-026065Actual
3583530989.552025-01-0160213Actual
174017200.002022-06-036046Budget
2654913994.642024-05-0260611Actual
647129400.002022-10-036067Actual
1034134400.002023-02-016064Budget
57568100.002022-10-036073Budget
3743428620.002025-03-036036Actual
3211716337.232024-10-0260211Actual
1220316000.002023-03-036028Budget
608318600.002022-10-036016Budget
3628429204.002025-02-016036Actual
2268022245.002024-02-016073Actual
2808981282.002024-07-036014Actual
1462547499.002023-06-036014Actual
1047929300.002023-02-016065Budget
1459712318.002023-06-036073Actual
2061082524.002023-12-046013Actual
375328800.002022-08-036065Budget
151224960.002022-06-036065Actual
618123400.002022-10-036036Budget
61329600.002022-10-036026Budget
2462286112.002024-04-026013Actual
23925000.002022-07-046073Budget
102386486.002023-02-016073Actual
1958187009.002023-11-036013Actual
3350726391.222024-11-0260113Actual
2029420707.532023-11-0360111Actual
113220200.002022-06-036013Budget
2412653281.002024-03-026067Actual
1785324865.002023-09-036016Actual
276417788.142024-06-0260511Actual
1042436800.002023-02-016015Actual
2756011223.312024-06-0260211Actual
3701435508.932025-02-0160613Actual
304336600.002022-07-046017Budget
3383663176.002024-12-036015Actual
239254671.002024-03-026026Actual
3858425502.002025-04-036036Actual
249324240.002022-07-046064Actual
3259021114.002024-11-026073Actual
388310712.002022-08-036026Actual
283016659.002024-07-036026Actual
225321780.002022-07-046013Actual
1516047568.632023-06-036068Actual
390483741.252025-04-0360511Actual
786120900.002022-12-046013Budget
2197130391.002024-01-016036Actual
1620021375.632023-07-0460111Actual
3253145299.002024-11-026063Actual
2500815672.002024-04-026046Actual
608419656.002022-10-036016Actual
594229000.002022-10-036015Budget
547617900.002022-09-036028Budget
223539925.412024-01-0160211Actual
3908024582.072025-04-0360611Actual
1705243534.002023-08-036067Actual
263126400.002022-07-046065Budget
182893054.012023-09-0360211Actual
2521796677.122024-04-026018Actual
2011545926.002023-11-036067Actual
3513428159.002025-01-016036Actual
1388319088.002023-05-036046Actual
832725506.002022-12-046016Actual
118614300.002022-06-036063Budget
393323400.002022-08-036036Budget
19040900.002022-05-036014Budget
38849600.002022-08-036026Budget
1070520930.002023-02-016046Actual
440916000.002022-08-036068Budget

Generated 2025-06-02 23:21:06.236 UTC