[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3825642608.002025-04-036063Actual
2037613232.922023-11-0360411Actual
174601183.762023-08-0360212Actual
3146618458.002024-10-026073Actual
3324114047.832024-11-0260211Actual
174331349.722023-08-0360112Actual
2868435383.332024-07-0360111Actual
104715700.002022-05-036068Budget
2076336149.002023-12-046064Actual
91225300.002023-01-016073Budget
3486519665.002025-01-016073Actual
173918564.002022-06-036046Actual
1220421328.752023-03-036028Actual
3695731635.172025-02-0160113Actual
3778830841.762025-03-0360111Actual
2915548300.002024-08-026063Actual
266423971.052024-05-0260612Actual
263126400.002022-07-046065Budget
553223757.582022-09-036068Actual
674120900.002022-11-036013Budget
35096480.002022-08-036073Actual
1481022604.002023-06-036016Actual
85828840.002022-05-036067Actual
24622700.002022-05-036064Budget
189649443.002023-10-036056Actual
2888529361.942024-07-0360112Actual
50078112.002022-09-036026Actual
215543404.012023-12-0460612Actual
367487481.752025-02-0160511Actual
1034134400.002023-02-016064Budget
767330900.002022-11-036018Budget
1858558125.002023-10-036063Actual
1306120600.002023-04-036066Budget
184316692.002022-06-036066Actual
3350726391.222024-11-0260113Actual
641234000.002022-10-036017Budget
154253512.532023-06-0360612Actual
3398328903.002024-12-036036Actual
3107824313.982024-09-0260611Actual
2706249639.002024-06-026065Actual
594329760.002022-10-036015Actual
1320332800.002023-04-036067Budget
1047929300.002023-02-016065Budget
144181170.992023-05-0360212Actual
1867259315.002023-10-036014Actual
2747241400.342024-06-026068Actual
528833280.002022-09-036017Actual
422225480.002022-08-036067Actual
2380537943.002024-03-026015Actual
3672116186.172025-02-0160411Actual
2521796677.122024-04-026018Actual
3456510277.552024-12-0360212Actual
2043511579.702023-11-0360611Actual
2359295680.002024-03-026013Actual
2753233666.282024-06-0260111Actual
6629984.002022-05-036056Actual
791714800.002022-12-046063Budget
1400162790.002023-05-036017Actual
390483741.252025-04-0360511Actual
2474257722.002024-04-026014Actual
753539100.002022-11-036017Budget
184418000.002022-06-036066Budget
2182453775.002024-01-016015Actual
730227560.002022-11-036036Actual
80336600.002022-05-036017Budget
1548494723.002023-07-046013Actual
1530213360.582023-06-0360411Actual
219436931.002024-01-016026Actual
257731600.002022-07-046015Budget
209427535.002023-12-046026Actual
99124969.732022-05-036028Actual
244143372.102024-03-0260511Actual
3176115461.002024-10-026046Actual
1415520.002022-05-036073Actual
1001715200.002023-01-016068Budget
3716515698.002025-03-036073Actual
641344000.002022-10-036017Actual
2126243038.252023-12-046068Actual
17879700.002022-06-036056Budget
255641196.532024-04-0260212Actual
33033920.002022-05-036015Actual
38625480.002022-05-036065Actual
2835518241.002024-07-036046Actual
2936849514.002024-08-026065Actual
1070520930.002023-02-016046Actual
734917654.002022-11-036046Actual
3377660720.002024-12-036064Actual
2841221039.002024-07-036066Actual
137222700.002022-06-036064Budget
759132640.002022-11-036067Actual
385569563.002025-04-036026Actual
1089143700.002023-02-016017Actual
2176431717.002024-01-016064Actual
2722911370.002024-06-026056Actual
1259034400.002023-04-036064Budget
1958187009.002023-11-036013Actual
3536993325.552025-01-016018Actual
243336108.322024-03-0260211Actual
3843658126.002025-04-036015Actual
1380223860.002023-05-036016Actual
3433639315.322024-12-0360111Actual
3406520066.002024-12-036066Actual
3415753130.002024-12-036067Actual
481832640.002022-09-036015Actual
281024180.002022-07-046036Actual
184622291.232023-09-0360112Actual
3315350739.912024-11-026068Actual
17867878.002022-06-036056Actual
2850452118.002024-07-036067Actual
1160333120.002023-03-036065Actual
1154439376.002023-03-036015Actual
944524800.002023-01-016016Budget
2604821839.002024-05-026036Actual
225293894.452024-01-0160612Actual
3078455200.002024-09-026067Actual
1714032980.482023-08-036028Actual
1047833810.002023-02-016065Actual
1465734283.002023-06-036064Actual
528934000.002022-09-036017Budget
106099300.002023-02-016026Budget
3804841106.842025-03-0360612Actual
3356445516.142024-11-0260613Actual
1489115371.002023-06-036046Actual
3128531635.172024-09-0260213Actual
3253145299.002024-11-026063Actual
3663935880.152025-02-0160111Actual
2589857641.002024-05-026015Actual
19146101660.552023-10-036018Actual
148379142.002023-06-036026Actual
898320900.002023-01-016013Budget
296018000.002022-07-046066Budget
263034240.002022-07-046065Actual
2105022152.002023-12-046066Actual
2483441576.002024-04-026015Actual
245632863.582024-03-0260612Actual
706627160.002022-11-036015Actual
1864412916.002023-10-036073Actual
27615460.002022-07-046026Actual
692847520.002022-11-036014Actual
1207231556.002023-03-036067Actual
1512836604.792023-06-036028Actual
440916000.002022-08-036068Budget
871427200.002022-12-046067Budget
1339019100.002023-04-036068Budget
3689730830.062025-02-0160612Actual
2477433584.002024-04-026064Actual
567413720.002022-10-036063Actual
679815680.002022-11-036063Actual
2744055758.182024-06-026028Actual
3743428620.002025-03-036036Actual
1876442787.002023-10-036015Actual
1113527878.872023-02-016068Actual
128619300.002023-04-036026Budget
2787953263.652024-06-0260213Actual
1967222245.002023-11-036073Actual
369828000.002022-08-036015Actual
128629149.002023-04-036026Actual
2020355450.602023-11-036028Actual
547530000.132022-09-036028Actual
38849600.002022-08-036026Budget
613111232.002022-10-036026Actual
3249874624.002024-11-026013Actual
3554419085.162025-01-0160311Actual
225420200.002022-07-046013Budget
3477374382.002025-01-016013Actual
917043120.002023-01-016014Actual
2767321985.212024-06-0260611Actual
2832927769.002024-07-036036Actual
1620021375.632023-07-0460111Actual
1103042800.002023-02-016018Budget
2023453820.272023-11-036068Actual
2950916825.002024-08-026046Actual
1403459202.002023-05-036067Actual
1358522963.002023-05-036073Actual
2610010388.002024-05-026056Actual
3149488274.002024-10-026014Actual
2097030742.002023-12-046036Actual
310028280.002022-07-046067Actual
679714800.002022-11-036063Budget
2280145881.002024-02-016015Actual
2120295680.142023-12-046018Actual
1770033933.002023-09-036064Actual
2164558006.002024-01-016063Actual
285817200.002022-07-046046Budget
2599316521.002024-05-026016Actual
2064354358.002023-12-046063Actual
416630080.002022-08-036017Actual
2924281144.002024-08-026014Actual
2029420707.532023-11-0360111Actual
355746640.002022-08-036014Actual
818732960.002022-12-046015Actual
2524546209.522024-04-026028Actual
534526700.002022-09-036067Budget
2202310850.002024-01-016056Actual
586027400.002022-10-036064Budget
2274137781.002024-02-016064Actual
3211716337.232024-10-0260211Actual
1666935682.002023-08-036064Actual
3872680224.002025-04-036017Actual
1899420344.002023-10-036066Actual
3631019871.002025-02-016046Actual
2114250232.002023-12-046067Actual
85928200.002022-05-036067Budget
79995300.002022-12-046073Budget
153942099.732023-06-0360112Actual
2812152992.002024-07-036064Actual
142462959.322023-05-0360211Actual
124847200.002023-04-036073Budget
2300015672.002024-02-016056Actual
199129745.002023-11-036026Actual
23925000.002022-07-046073Budget
2649012282.902024-05-0260411Actual
3131529698.302024-09-0260613Actual
1592820495.002023-07-046066Actual
1121728100.002023-03-036013Budget
3040156810.002024-09-026064Actual
954326780.002023-01-016036Actual
922630100.002023-01-016064Budget
204951985.902023-11-0360112Actual
3926022275.352025-04-0360113Actual
85188700.002022-12-046056Budget
3480644436.002025-01-016063Actual
2800247817.002024-07-036063Actual
2185635880.002024-01-016065Actual
1917459800.682023-10-036028Actual
3087240563.962024-09-026028Actual
1462547499.002023-06-036014Actual
422326700.002022-08-036067Budget
1602056810.002023-07-046067Actual
3046161438.002024-09-026015Actual
1855295680.002023-10-036013Actual
1563733933.002023-07-046064Actual
1385725116.002023-05-036036Actual
16446600.002022-06-036026Budget
264369727.542024-05-0260211Actual
398016000.002022-08-036046Budget
3309388795.162024-11-026018Actual
3202960776.462024-10-026068Actual
1173412199.002023-03-036026Actual
3810823970.122025-03-0360113Actual
1193220600.002023-03-036066Budget
408321424.002022-08-036066Actual
351068413.002025-01-016026Actual
1737317367.042023-08-0360611Actual
1295722604.002023-04-036046Actual
1314536700.002023-04-036017Budget
1651696876.002023-08-036013Actual
2492720344.002024-04-026016Actual
655336400.002022-10-036018Budget
249422700.002022-07-046064Budget
847215600.002022-12-046046Budget
1146138272.002023-03-036064Actual
2607416411.002024-05-026046Actual
159619800.002022-06-036016Budget
1705243534.002023-08-036067Actual
229204822.002024-02-016026Actual
930831000.002023-01-016015Budget
435417900.002022-08-036028Budget
2243820229.862024-01-0160611Actual
2309062192.002024-02-016017Actual
3386848438.002024-12-036065Actual
2137713232.922023-12-0460311Actual
2344320993.702024-02-0160611Actual
46308100.002022-09-036073Budget
1015515939.002023-02-016063Actual
2424555450.602024-03-026068Actual
397914352.002022-08-036046Actual
1628213232.922023-07-0460411Actual
3530963388.002025-01-016067Actual
1779348438.002023-09-036065Actual
310128200.002022-07-046067Budget
68806000.002022-11-036073Actual
2983835383.332024-08-0260111Actual
1267240500.002023-04-036015Budget
698330100.002022-11-036064Budget
2974645861.032024-08-026028Actual
183703341.252023-09-0360511Actual
3896715727.652025-04-0360211Actual
16437410.002022-06-036026Actual
1042540500.002023-02-016015Budget
3291111264.002024-11-026056Actual
321987329.622024-10-0260511Actual
3813532280.802025-03-0360213Actual
2779239932.352024-06-0260612Actual
328715700.002022-07-046068Budget
304336600.002022-07-046017Budget
2371262969.002024-03-026014Actual
158174922.002023-07-046026Actual
1891224865.002023-10-036036Actual
1979250815.002023-11-036015Actual
996031212.272023-01-016028Actual
3104619658.572024-09-0260411Actual
804745100.002022-12-046014Budget
481929000.002022-09-036015Budget
2533723379.922024-04-0260111Actual
3875954648.002025-04-036067Actual
440829697.092022-08-036068Actual
467750880.002022-09-036014Actual
3677822673.522025-02-0160611Actual
982927200.002023-01-016067Budget
195223404.012023-10-0360612Actual
3243933572.052024-10-0260613Actual
608318600.002022-10-036016Budget
3798819378.782025-03-0360112Actual
2580366468.002024-05-026014Actual
3893934697.152025-04-0360111Actual
1146234400.002023-03-036064Budget
3492663986.002025-01-016064Actual
3294221872.002024-11-026066Actual
720624336.002022-11-036016Actual
991260000.682023-01-016018Actual
580348960.002022-10-036014Actual
3288517356.002024-11-026046Actual
2220673391.842024-01-016018Actual
1056123442.002023-02-016016Actual
977339100.002023-01-016017Budget
328625939.442022-07-046068Actual
131544440.002022-06-036014Actual
61617200.002022-05-036046Budget
454713020.002022-09-036063Actual
3748615160.002025-03-036056Actual
3616949639.002025-02-016065Actual
271319292.002022-07-046016Actual
1776036732.002023-09-036015Actual
2900522275.352024-07-0360113Actual
2785216141.902024-06-0260113Actual
3392824971.002024-12-036016Actual
1814286439.062023-09-036018Actual
745115132.002022-11-036066Actual
3787024275.682025-03-0360411Actual
3513428159.002025-01-016036Actual
2676043642.422024-05-0260613Actual
5197800.002022-05-036026Actual
2123046662.562023-12-046028Actual
3471430343.922024-12-0360613Actual
2827424706.002024-07-036016Actual
879846667.102022-12-046018Actual
580449000.002022-10-036014Budget
3459741498.342024-12-0360612Actual
3902121299.032025-04-0360411Actual
2547714632.952024-04-0260611Actual
1374033009.002023-05-036065Actual
164012367.822023-07-0460112Actual
3507924634.002025-01-016016Actual
151326400.002022-06-036065Budget
192639240.002022-06-036017Actual
2383839154.002024-03-026065Actual
318429400.002022-07-046018Budget
1339134151.722023-04-036068Actual
3181820845.002024-10-026066Actual
1094632800.002023-02-016067Budget
289134894.472024-07-0360212Actual
1690316175.002023-08-036046Actual
1758159202.002023-09-036063Actual
18943120.002022-05-036014Actual
1107726484.912023-02-016028Actual
80237080.002022-05-036017Actual
2409476783.002024-03-026017Actual
337020900.002022-08-036013Budget
35108100.002022-08-036073Budget
2726019977.002024-06-026066Actual
393220176.002022-08-036036Actual
102386486.002023-02-016073Actual
2268022245.002024-02-016073Actual
1415646662.562023-05-036068Actual
818631000.002022-12-046015Budget
2527744850.402024-04-026068Actual
113220200.002022-06-036013Budget
487628000.002022-09-036065Actual
205221183.762023-11-0360212Actual
1333326763.702023-04-036028Actual
3769652970.252025-03-036028Actual
1557619734.002023-07-046073Actual
99215600.002022-05-036028Budget
561620900.002022-10-036013Budget
57558080.002022-10-036073Actual
2640825058.672024-05-0260111Actual
164281349.722023-07-0460212Actual
362566943.002025-02-016026Actual
3421783358.692024-12-036018Actual
3884739309.392025-04-036028Actual
102377200.002023-02-016073Budget
3280428159.002024-11-026016Actual
388310712.002022-08-036026Actual
239254671.002024-03-026026Actual
243609639.242024-03-0260311Actual
336921840.002022-08-036013Actual
1723214314.862023-08-0360111Actual
2712224865.002024-06-026016Actual
2796968310.002024-07-036013Actual
3757673600.002025-03-036017Actual
3489383628.002025-01-016014Actual
2403521901.002024-03-026066Actual
1573043997.002023-07-046065Actual
2444618512.812024-03-0260611Actual
243942680.002022-07-046014Actual
2903243579.262024-07-0360213Actual
1676247990.002023-08-036065Actual
3228923000.122024-10-0260112Actual
71818000.002022-05-036066Budget
1364539647.002023-05-036064Actual
113557200.002023-03-036073Budget
3063514823.002024-09-026046Actual
2670219305.122024-05-0260113Actual
2838114168.002024-07-036056Actual
2873920803.272024-07-0360311Actual
1804965780.002023-09-036017Actual
1253147564.002023-04-036014Actual
31969100504.472024-10-026018Actual
622719474.002022-10-036046Actual
3168027273.002024-10-026016Actual
3140743953.002024-10-026063Actual
2395327351.002024-03-026036Actual
3285929469.002024-11-026036Actual
94429400.002022-05-036018Budget
449120460.002022-09-036013Actual
1579026623.002023-07-046016Actual
3669420229.862025-02-0160311Actual
6639700.002022-05-036056Budget
56822698.002022-05-036036Actual
1168523442.002023-03-036016Actual
285715600.002022-07-046046Actual
1070620600.002023-02-016046Budget
2110958604.002023-12-046017Actual
1840213869.102023-09-0360611Actual
594229000.002022-10-036015Budget
1102963982.582023-02-016018Actual
3259021114.002024-11-026073Actual
2412653281.002024-03-026067Actual
355984084.882025-01-0160511Actual
1201536700.002023-03-036017Budget
416734000.002022-08-036017Budget
172879733.922023-08-0360311Actual
174017200.002022-06-036046Budget
1817038054.822023-09-036028Actual
3013215173.462024-08-0260113Actual
633017400.002022-10-036066Budget
304236400.002022-07-046017Actual
1089036700.002023-02-016017Budget
865639100.002022-12-046017Budget
2197130391.002024-01-016036Actual
51509700.002022-09-036056Budget
73968700.002022-11-036056Budget
1291128500.002023-04-036036Budget
1934810021.162023-10-0360411Actual
3931841965.192025-04-0360613Actual
1799024613.002023-09-036066Actual
2438713106.322024-03-0260411Actual

Generated 2025-06-02 09:25:51.923 UTC