[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23925000.002022-07-146073Budget
1486527351.002023-06-136036Actual
3069217728.002024-09-126066Actual
3580816948.942025-01-1160113Actual
2871210879.692024-07-1360211Actual
3202960776.462024-10-126068Actual
3816447937.232025-03-1360613Actual
1660822484.002023-08-136073Actual
3459741498.342024-12-1360612Actual
2670219305.122024-05-1260113Actual
174601183.762023-08-1360212Actual
1107816000.002023-02-116028Budget
2309062192.002024-02-116017Actual
3433639315.322024-12-1360111Actual
2395327351.002024-03-126036Actual
1598776783.002023-07-146017Actual
594229000.002022-10-136015Budget
1220421328.752023-03-136028Actual
1459712318.002023-06-136073Actual
473627400.002022-09-136064Budget
2023453820.272023-11-136068Actual
137121840.002022-06-136064Actual
3492663986.002025-01-116064Actual
61617200.002022-05-136046Budget
2841221039.002024-07-136066Actual
674120900.002022-11-136013Budget
1899420344.002023-10-136066Actual
91214120.002023-01-116073Actual
2483441576.002024-04-126015Actual
225293894.452024-01-1160612Actual
375328800.002022-08-136065Budget
1450689580.002023-06-136013Actual
3101922902.252024-09-1260311Actual
3595747093.002025-02-116063Actual
3243933572.052024-10-1260613Actual
362566943.002025-02-116026Actual
3096431261.982024-09-1260111Actual
192736600.002022-06-136017Budget
561523100.002022-10-136013Actual
113565060.002023-03-136073Actual
295922672.002022-07-146066Actual
1234428100.002023-04-136013Budget
2533723379.922024-04-1260111Actual
3421783358.692024-12-136018Actual
735015600.002022-11-136046Budget
3018930021.112024-08-1260613Actual
1361346488.002023-05-136014Actual
968918100.002023-01-116066Budget
2610010388.002024-05-126056Actual
1281323202.002023-04-136016Actual
3486519665.002025-01-116073Actual
2102214165.002023-12-146056Actual
2921421114.002024-08-126073Actual
3631019871.002025-02-116046Actual
2403521901.002024-03-126066Actual
1056223800.002023-02-116016Budget
71717108.002022-05-136066Actual
1994030391.002023-11-136036Actual
355984084.882025-01-1160511Actual
3530963388.002025-01-116067Actual
183439733.922023-09-1360411Actual
2114250232.002023-12-146067Actual
35108100.002022-08-136073Budget
922630100.002023-01-116064Budget
2712224865.002024-06-126016Actual
3677822673.522025-02-1160611Actual
1563733933.002023-07-146064Actual
1339019100.002023-04-136068Budget
206629400.002022-06-136018Budget
56822698.002022-05-136036Actual
1201536700.002023-03-136017Budget
1690316175.002023-08-136046Actual
1701970324.002023-08-136017Actual
3040156810.002024-09-126064Actual
1042436800.002023-02-116015Actual
317076517.002024-10-126026Actual
96367644.002023-01-116056Actual
2547714632.952024-04-1260611Actual
2589857641.002024-05-126015Actual
449220900.002022-09-136013Budget
172606108.322023-08-1360211Actual
665823031.812022-10-136068Actual
3403513035.002024-12-136056Actual
2232517367.042024-01-1160111Actual
759027200.002022-11-136067Budget
1817038054.822023-09-136028Actual
1427313106.322023-05-1360311Actual
745115132.002022-11-136066Actual
3034017595.002024-09-126073Actual
1253147564.002023-04-136014Actual
3249874624.002024-11-126013Actual
1533418321.312023-06-1360611Actual
73978580.002022-11-136056Actual
16446600.002022-06-136026Budget
304336600.002022-07-146017Budget
1094735696.002023-02-116067Actual
1676247990.002023-08-136065Actual
3628429204.002025-02-116036Actual
3374377004.002024-12-136014Actual
467849000.002022-09-136014Budget
38726400.002022-05-136065Budget
2894533913.092024-07-1360612Actual
2418688069.392024-03-126018Actual
1168523442.002023-03-136016Actual
916945100.002023-01-116014Budget
2693985284.002024-06-126014Actual
567313500.002022-10-136063Budget
3914024712.922025-04-1360112Actual
534526700.002022-09-136067Budget
1737317367.042023-08-1360611Actual
2995222215.002024-08-1260611Actual
3698430666.742025-02-1160213Actual
1548494723.002023-07-146013Actual
1979250815.002023-11-136015Actual
249544621.002024-04-126026Actual
3896715727.652025-04-1360211Actual
2818150053.002024-07-136015Actual
3633615585.002025-02-116056Actual
3539743909.482025-01-116028Actual
162283277.422023-07-1460211Actual
3113828481.082024-09-1260112Actual
2992019467.082024-08-1260411Actual
1471744894.002023-06-136015Actual
1320332800.002023-04-136067Budget
3415753130.002024-12-136067Actual
3858425502.002025-04-136036Actual
1253250900.002023-04-136014Budget
62749700.002022-10-136056Budget
3513428159.002025-01-116036Actual
27626600.002022-07-146026Budget
3554419085.162025-01-1160311Actual
57558080.002022-10-136073Actual
5206600.002022-05-136026Budget
608318600.002022-10-136016Budget
271319292.002022-07-146016Actual
3353429375.482024-11-1260213Actual
3666713895.702025-02-1160211Actual
3792826719.342025-03-1360611Actual
184933741.252023-09-1360612Actual
1080820600.002023-02-116066Budget
2294829838.002024-02-116036Actual
879730900.002022-12-146018Budget
192943181.672023-10-1360211Actual
1291128500.002023-04-136036Budget
3173528620.002024-10-126036Actual
1672946868.002023-08-136015Actual
1102963982.582023-02-116018Actual
2906329052.672024-07-1360613Actual
633017400.002022-10-136066Budget
3562924313.982025-01-1160611Actual
3887960776.462025-04-136068Actual
1121728100.002023-03-136013Budget
3332727787.452024-11-1260611Actual
1799024613.002023-09-136066Actual
1146234400.002023-03-136064Budget
2268022245.002024-02-116073Actual
265172655.062024-05-1260511Actual
1193120302.002023-03-136066Actual
567413720.002022-10-136063Actual
1178328500.002023-03-136036Budget
422225480.002022-08-136067Actual
367487481.752025-02-1160511Actual
1587117406.002023-07-146046Actual
1403459202.002023-05-136067Actual
1785324865.002023-09-136016Actual
1400162790.002023-05-136017Actual
449120460.002022-09-136013Actual
930831000.002023-01-116015Budget
2300015672.002024-02-116056Actual
1409687254.222023-05-136018Actual
29059700.002022-07-146056Budget
281123000.002022-07-146036Budget
865639100.002022-12-146017Budget
1692911930.002023-08-136056Actual
124847200.002023-04-136073Budget
898420460.002023-01-116013Actual
890115200.002022-12-146068Budget
2915548300.002024-08-126063Actual
3719384456.002025-03-136014Actual
2956621642.002024-08-126066Actual
832725506.002022-12-146016Actual
3518611689.002025-01-116056Actual
1215560218.872023-03-136018Actual
660221819.672022-10-136028Actual
3663935880.152025-02-1160111Actual
641344000.002022-10-136017Actual
3813532280.802025-03-1360213Actual
1500777500.002023-06-136017Actual
2654913994.642024-05-1260611Actual
1557619734.002023-07-146073Actual
17548105248.002023-09-136013Actual
6629984.002022-05-136056Actual
3350726391.222024-11-1260113Actual
184622291.232023-09-1360112Actual
3852924298.002025-04-136016Actual
1717248021.672023-08-136068Actual
193756934.932023-10-1360511Actual
585923280.002022-10-136064Actual
3427644745.852024-12-136068Actual
47219800.002022-05-136016Budget
1415520.002022-05-136073Actual
890019819.632022-12-146068Actual
2073055506.002023-12-146014Actual
982927200.002023-01-116067Budget
408417400.002022-08-136066Budget
1731413106.322023-08-1360411Actual
2424555450.602024-03-126068Actual
24622700.002022-05-136064Budget
954326780.002023-01-116036Actual
113120020.002022-06-136013Actual
1711282452.622023-08-136018Actual
3140743953.002024-10-126063Actual
3090460218.872024-09-126068Actual
837610088.002022-12-146026Actual
2580366468.002024-05-126014Actual
730227560.002022-11-136036Actual
824429200.002022-12-146065Budget
487628000.002022-09-136065Actual
40279700.002022-08-136056Budget
1080720511.002023-02-116066Actual
2933554896.002024-08-126015Actual
1620021375.632023-07-1460111Actual
3751725095.002025-03-136066Actual
152482991.242023-06-1360211Actual
3489383628.002025-01-116014Actual
2706249639.002024-06-126065Actual
1028649082.002023-02-116014Actual
804849440.002022-12-146014Actual
1425000.002022-05-136073Budget
1770033933.002023-09-136064Actual
131640900.002022-06-136014Budget
725311336.002022-11-136026Actual
3746016470.002025-03-136046Actual
3274457587.002024-11-126065Actual
118779598.002023-03-136056Actual
1028550900.002023-02-116014Budget
2500815672.002024-04-126046Actual
1412432980.482023-05-136028Actual
1295722604.002023-04-136046Actual
2703153903.002024-06-126015Actual
244040900.002022-07-146014Budget
3772857988.532025-03-136068Actual
249324240.002022-07-146064Actual
3383663176.002024-12-136015Actual
3568923000.122025-01-1160112Actual
3344740715.352024-11-1260612Actual
1926624492.702023-10-1360111Actual
1352468411.002023-05-136063Actual
1178232890.002023-03-136036Actual
2132216381.922023-12-1460111Actual
2796968310.002024-07-136013Actual
1512836604.792023-06-136028Actual
328316730.002024-11-126026Actual
3424555200.592024-12-136028Actual
172879733.922023-08-1360311Actual
753539100.002022-11-136017Budget
515110400.002022-09-136056Actual
24533668.862024-03-1260212Actual
2297415973.002024-02-116046Actual
3695731635.172025-02-1160113Actual
3265153544.002024-11-126064Actual
1879742608.002023-10-136065Actual
3468430343.922024-12-1360213Actual
3049449639.002024-09-126065Actual
2238013742.502024-01-1160311Actual
2243820229.862024-01-1160611Actual
1876442787.002023-10-136015Actual
2389826522.002024-03-126016Actual
2812152992.002024-07-136064Actual
2862448788.352024-07-136068Actual
355746640.002022-08-136014Actual
520516380.002022-09-136066Actual
1530213360.582023-06-1360411Actual
357179788.182025-01-1160212Actual
730328300.002022-11-136036Budget
195223404.012023-10-1360612Actual
2262155614.002024-02-116063Actual
94937878.002023-01-116026Actual
3834381282.002025-04-136014Actual
3176115461.002024-10-126046Actual
3146618458.002024-10-126073Actual
118515040.002022-06-136063Actual
2477433584.002024-04-126064Actual
613111232.002022-10-136026Actual
1421820229.862023-05-1360111Actual
692847520.002022-11-136014Actual
2371262969.002024-03-126014Actual
510414040.002022-09-136046Actual
33033920.002022-05-136015Actual
520617400.002022-09-136066Budget
61329600.002022-10-136026Budget
3607659202.002025-02-116064Actual
3872680224.002025-04-136017Actual
1489115371.002023-06-136046Actual
17867878.002022-06-136056Actual
2779239932.352024-06-1260612Actual
235333149.752024-02-1160612Actual
159519968.002022-06-136016Actual
2029420707.532023-11-1360111Actual
3787024275.682025-03-1360411Actual
3884739309.392025-04-136028Actual
225321780.002022-07-146013Actual
3716515698.002025-03-136073Actual
138298138.002023-05-136026Actual
2882521299.032024-07-1360611Actual
2185635880.002024-01-116065Actual
1333416000.002023-04-136028Budget
2105022152.002023-12-146066Actual
1001715200.002023-01-116068Budget
1370751308.002023-05-136015Actual
124839752.002023-04-136073Actual
383618600.002022-08-136016Budget
2948325786.002024-08-126036Actual
2950916825.002024-08-126046Actual
3214417750.032024-10-1260311Actual
2640825058.672024-05-1260111Actual
2847181328.002024-07-136017Actual
1870433584.002023-10-136064Actual
1905363806.002023-10-136017Actual
128619300.002023-04-136026Budget
318429400.002022-07-146018Budget
2722911370.002024-06-126056Actual
296018000.002022-07-146066Budget
219436931.002024-01-116026Actual
3616949639.002025-02-116065Actual
3119836800.382024-09-1260612Actual
1651696876.002023-08-136013Actual
3657952203.572025-02-116068Actual
430636400.002022-08-136018Budget
369828000.002022-08-136015Actual
481832640.002022-09-136015Actual
3078455200.002024-09-126067Actual
1864412916.002023-10-136073Actual
217024000.012022-06-136068Actual
1696024413.002023-08-136066Actual
3024880454.002024-09-126013Actual
3507924634.002025-01-116016Actual
1867259315.002023-10-136014Actual
85828840.002022-05-136067Actual
3238124696.452024-10-1260113Actual
416630080.002022-08-136017Actual
1364539647.002023-05-136064Actual
3168027273.002024-10-126016Actual
183168875.392023-09-1360311Actual
323119274.172022-07-146028Actual
27412105381.832024-06-126018Actual
151326400.002022-06-136065Budget
192639240.002022-06-136017Actual
182893054.012023-09-1360211Actual
131544440.002022-06-136014Actual
1070520930.002023-02-116046Actual
2205422152.002024-01-116066Actual
2599316521.002024-05-126016Actual
641234000.002022-10-136017Budget
225420200.002022-07-146013Budget
3784320840.512025-03-1360311Actual
193215980.662023-10-1360311Actual
51509700.002022-09-136056Budget
3920039932.352025-04-1360612Actual
209427535.002023-12-146026Actual
224981349.722024-01-1160112Actual
2182453775.002024-01-116015Actual
3128531635.172024-09-1260213Actual
1634113488.242023-07-1460611Actual
38849600.002022-08-136026Budget
745218100.002022-11-136066Budget
2773332004.552024-06-1260112Actual
2717726565.002024-06-126036Actual
1573043997.002023-07-146065Actual
692745100.002022-11-136014Budget
143911909.312023-05-1360112Actual
198328200.002022-06-136067Budget
1328559591.592023-04-136018Actual
547617900.002022-09-136028Budget
12685000.002022-06-136073Budget
94429400.002022-05-136018Budget
2876618512.812024-07-1360411Actual
777915200.002022-11-136068Budget
285715600.002022-07-146046Actual
310128200.002022-07-146067Budget
3586629698.302025-01-1160613Actual
102377200.002023-02-116073Budget
263126400.002022-07-146065Budget
847114040.002022-12-146046Actual
2486740365.002024-04-126065Actual
2646313275.472024-05-1260311Actual
772218546.882022-11-136028Actual
184316692.002022-06-136066Actual
2649012282.902024-05-1260411Actual
402610192.002022-08-136056Actual
408321424.002022-08-136066Actual
217115700.002022-06-136068Budget
1234325806.002023-04-136013Actual
385569563.002025-04-136026Actual
3453724223.552024-12-1360112Actual
57568100.002022-10-136073Budget
1858558125.002023-10-136063Actual
1610842132.172023-07-146028Actual
2017595137.702023-11-136018Actual
2097030742.002023-12-146036Actual
2270853563.002024-02-116014Actual
1380223860.002023-05-136016Actual
19146101660.552023-10-136018Actual
1481022604.002023-06-136016Actual
586027400.002022-10-136064Budget
660117900.002022-10-136028Budget
2465554418.002024-04-126063Actual
958914170.002023-01-116046Actual
3217117176.612024-10-1260411Actual
2527744850.402024-04-126068Actual
118614300.002022-06-136063Budget
203496680.672023-11-1360311Actual
1113527878.872023-02-116068Actual
102386486.002023-02-116073Actual
19040900.002022-05-136014Budget
211322789.382022-06-136028Actual
837510100.002022-12-146026Budget
3542954085.422025-01-116068Actual
879846667.102022-12-146018Actual
2344320993.702024-02-1160611Actual
1826117494.702023-09-1360111Actual
1776036732.002023-09-136015Actual
3722649680.002025-03-136064Actual
3149488274.002024-10-126014Actual
842427560.002022-12-146036Actual
1589715371.002023-07-146056Actual
3087240563.962024-09-126028Actual
1320232844.002023-04-136067Actual
3837652118.002025-04-136064Actual
3893934697.152025-04-1360111Actual
3075172450.002024-09-126017Actual
164012367.822023-07-1460112Actual
1808252145.002023-09-136067Actual
3928736719.482025-04-1360213Actual
3866723714.002025-04-136066Actual
215232316.762023-12-1460112Actual
618123400.002022-10-136036Budget
204951985.902023-11-1360112Actual
255942342.292024-04-1260612Actual
2524546209.522024-04-126028Actual
3613664584.002025-02-116015Actual
1240217227.002023-04-136063Actual
33131600.002022-05-136015Budget
2011545926.002023-11-136067Actual
481929000.002022-09-136015Budget
2856498274.122024-07-136018Actual
96378700.002023-01-116056Budget
148379142.002023-06-136026Actual

Generated 2025-06-13 02:31:23.291 UTC