[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433113488.242023-05-2060611Actual
18943120.002022-05-206014Actual
323215600.002022-07-216028Budget
1291128500.002023-04-206036Budget
1415646662.562023-05-206068Actual
351068413.002025-01-186026Actual
94429400.002022-05-206018Budget
1385725116.002023-05-206036Actual
2082346644.002023-12-216015Actual
192943181.672023-10-2060211Actual
871525480.002022-12-216067Actual
30844106636.402024-09-196018Actual
393220176.002022-08-206036Actual
2876618512.812024-07-2060411Actual
1314435328.002023-04-206017Actual
2503411051.002024-04-196056Actual
2599316521.002024-05-196016Actual
2105022152.002023-12-216066Actual
1103042800.002023-02-186018Budget
1140450900.002023-03-206014Budget
408321424.002022-08-206066Actual
3113828481.082024-09-1960112Actual
1089036700.002023-02-186017Budget
113565060.002023-03-206073Actual
3622927096.002025-02-186016Actual
832824800.002022-12-216016Budget
290410400.002022-07-216056Actual
1273125392.002023-04-206065Actual
3162055973.002024-10-196065Actual
2462286112.002024-04-196013Actual
580348960.002022-10-206014Actual
791714800.002022-12-216063Budget
679815680.002022-11-206063Actual
94348000.462022-05-206018Actual
3280428159.002024-11-196016Actual
174894161.472023-08-2060612Actual
2240713869.102024-01-1860411Actual
3377660720.002024-12-206064Actual
1065928500.002023-02-186036Budget
3265153544.002024-11-196064Actual
810329120.002022-12-216064Actual
5814300.002022-05-206063Budget
3586629698.302025-01-1860613Actual
674120900.002022-11-206013Budget
1291027209.002023-04-206036Actual
3875954648.002025-04-206067Actual
2758723360.772024-06-1960311Actual
804849440.002022-12-216014Actual
949410100.002023-01-186026Budget
1154540500.002023-03-206015Budget
3128531635.172024-09-1960213Actual
720624336.002022-11-206016Actual
2850452118.002024-07-206067Actual
178808062.002023-09-206026Actual
2672957177.762024-05-1960213Actual
99124969.732022-05-206028Actual
1168623800.002023-03-206016Budget
2029420707.532023-11-2060111Actual
2421446209.522024-03-196028Actual
3583530989.552025-01-1860213Actual
837510100.002022-12-216026Budget
944524800.002023-01-186016Budget
745115132.002022-11-206066Actual
1870433584.002023-10-206064Actual
2097030742.002023-12-216036Actual
824429200.002022-12-216065Budget
12685000.002022-06-206073Budget
1390915070.002023-05-206056Actual
969018018.002023-01-186066Actual
2791046484.572024-06-1960613Actual
231014300.002022-07-216063Budget
174331349.722023-08-2060112Actual
3447730841.762024-12-2060611Actual
3060925768.002024-09-196036Actual
159519968.002022-06-206016Actual
3383663176.002024-12-206015Actual
144181170.992023-05-2060212Actual
215543404.012023-12-2160612Actual
3792826719.342025-03-2060611Actual
3365647334.002024-12-206063Actual
1676247990.002023-08-206065Actual
2359295680.002024-03-196013Actual
1380223860.002023-05-206016Actual
1737317367.042023-08-2060611Actual
586027400.002022-10-206064Budget
3321340461.092024-11-1960111Actual
255641196.532024-04-1960212Actual
2164558006.002024-01-186063Actual
2915548300.002024-08-196063Actual
510414040.002022-09-206046Actual
215232316.762023-12-2160112Actual
47219800.002022-05-206016Budget
1094735696.002023-02-186067Actual
168497761.002023-08-206026Actual
2161383720.002024-01-186013Actual
71717108.002022-05-206066Actual
3214417750.032024-10-1960311Actual
244040900.002022-07-216014Budget
243336108.322024-03-1960211Actual
1584529838.002023-07-216036Actual
1891224865.002023-10-206036Actual
1926624492.702023-10-2060111Actual
195223404.012023-10-2060612Actual
3439122215.002024-12-2060311Actual
1364539647.002023-05-206064Actual
383522464.002022-08-206016Actual
3536993325.552025-01-186018Actual
422326700.002022-08-206067Budget
3415753130.002024-12-206067Actual
1731413106.322023-08-2060411Actual
2070211242.002023-12-216073Actual
3846953820.002025-04-206065Actual
46308100.002022-09-206073Budget
355849000.002022-08-206014Budget
62759568.002022-10-206056Actual
3527679488.002025-01-186017Actual
2020355450.602023-11-206028Actual
1094632800.002023-02-186067Budget
1988521700.002023-11-206016Actual
1226130109.222023-03-206068Actual
2023453820.272023-11-206068Actual
2176431717.002024-01-186064Actual
879846667.102022-12-216018Actual
1598776783.002023-07-216017Actual
159619800.002022-06-206016Budget
1160229300.002023-03-206065Budget
3843658126.002025-04-206015Actual
3040156810.002024-09-196064Actual
3663935880.152025-02-1860111Actual
194661234.822023-10-2060112Actual
249544621.002024-04-196026Actual
183168875.392023-09-2060311Actual
2321136604.792024-02-186028Actual
2933554896.002024-08-196015Actual
1516047568.632023-06-206068Actual
1306120600.002023-04-206066Budget
2604821839.002024-05-196036Actual
225321780.002022-07-216013Actual
1415520.002022-05-206073Actual
2956621642.002024-08-196066Actual
390483741.252025-04-2060511Actual
3657952203.572025-02-186068Actual
1259034400.002023-04-206064Budget
2110958604.002023-12-216017Actual
206547515.602022-06-206018Actual
2703153903.002024-06-196015Actual
3208932673.712024-10-1960111Actual
930932000.002023-01-186015Actual
1047833810.002023-02-186065Actual
930831000.002023-01-186015Budget
2368411242.002024-03-196073Actual
725311336.002022-11-206026Actual
2832927769.002024-07-206036Actual
884616600.002022-12-216028Budget
2123046662.562023-12-216028Actual
2076336149.002023-12-216064Actual
440829697.092022-08-206068Actual
3872680224.002025-04-206017Actual
2512468889.002024-04-196017Actual
1075211800.002023-02-186056Budget
145437080.002022-06-206015Actual
131544440.002022-06-206014Actual
1187611800.002023-03-206056Budget
3642678982.002025-02-186017Actual
1690316175.002023-08-206046Actual
2008259202.002023-11-206017Actual
61516692.002022-05-206046Actual
2619293288.002024-05-196017Actual
2137713232.922023-12-2160311Actual
2787953263.652024-06-1960213Actual
3137475141.002024-10-196013Actual
786219800.002022-12-216013Actual
2948325786.002024-08-196036Actual
193215980.662023-10-2060311Actual
209427535.002023-12-216026Actual
152482991.242023-06-2060211Actual
23915940.002022-07-216073Actual
3125816141.902024-09-1960113Actual
94937878.002023-01-186026Actual
2827424706.002024-07-206016Actual
1339019100.002023-04-206068Budget
2412653281.002024-03-196067Actual
991130900.002023-01-186018Budget
542836400.002022-09-206018Budget
454713020.002022-09-206063Actual
198328200.002022-06-206067Budget
145531600.002022-06-206015Budget
3453724223.552024-12-2060112Actual
2953512769.002024-08-196056Actual
2685251750.002024-06-196063Actual
1281323202.002023-04-206016Actual
1491713689.002023-06-206056Actual
2965856856.002024-08-196067Actual
3178713460.002024-10-196056Actual
585923280.002022-10-206064Actual
1982538033.002023-11-206065Actual
3926022275.352025-04-2060113Actual
1770033933.002023-09-206064Actual
128619300.002023-04-206026Budget
257731600.002022-07-216015Budget
679714800.002022-11-206063Budget
2921421114.002024-08-196073Actual
954326780.002023-01-186036Actual
1905363806.002023-10-206017Actual
2767321985.212024-06-1960611Actual
1015617700.002023-02-186063Budget
80005400.002022-12-216073Actual
163093085.922023-07-2160511Actual
1504064584.002023-06-206067Actual
369828000.002022-08-206015Actual
1660822484.002023-08-206073Actual
378168245.592025-03-2060211Actual
1403459202.002023-05-206067Actual
118779598.002023-03-206056Actual
3518611689.002025-01-186056Actual
1557619734.002023-07-216073Actual
767438182.102022-11-206018Actual
1300511800.002023-04-206056Budget
1028550900.002023-02-186014Budget
2344320993.702024-02-1860611Actual
3858425502.002025-04-206036Actual
2868435383.332024-07-2060111Actual
296018000.002022-07-216066Budget
1885721022.002023-10-206016Actual
1608082361.712023-07-216018Actual
151326400.002022-06-206065Budget
6629984.002022-05-206056Actual
283016659.002024-07-206026Actual
1140351612.002023-03-206014Actual
289134894.472024-07-2060212Actual
422225480.002022-08-206067Actual
153942099.732023-06-2060112Actual
2232517367.042024-01-1860111Actual
2924281144.002024-08-196014Actual
253929447.742024-04-1960311Actual
3217117176.612024-10-1960411Actual
1471744894.002023-06-206015Actual
378973702.962025-03-2060511Actual
2438713106.322024-03-1960411Actual
2500815672.002024-04-196046Actual
33033920.002022-05-206015Actual
1610842132.172023-07-216028Actual
192639240.002022-06-206017Actual
2882521299.032024-07-2060611Actual
6639700.002022-05-206056Budget
1764011122.002023-09-206073Actual
1779348438.002023-09-206065Actual
3400916470.002024-12-206046Actual
1970059471.002023-11-206014Actual
1234325806.002023-04-206013Actual
3371518113.002024-12-206073Actual
1427313106.322023-05-2060311Actual
561523100.002022-10-206013Actual
17548105248.002023-09-206013Actual
3232132298.172024-10-1960612Actual
3176115461.002024-10-196046Actual
753438000.002022-11-206017Actual
1361346488.002023-05-206014Actual
547530000.132022-09-206028Actual
725410100.002022-11-206026Budget
2258897773.002024-02-186013Actual
3034017595.002024-09-196073Actual
3259021114.002024-11-196073Actual
96378700.002023-01-186056Budget
3542954085.422025-01-186068Actual
2280145881.002024-02-186015Actual
3350726391.222024-11-1960113Actual
138298138.002023-05-206026Actual
211415600.002022-06-206028Budget
50078112.002022-09-206026Actual
1070520930.002023-02-186046Actual
184622291.232023-09-2060112Actual
1015515939.002023-02-186063Actual
3303353820.002024-11-196067Actual
542760000.682022-09-206018Actual
1388319088.002023-05-206046Actual
304336600.002022-07-216017Budget
1430010402.022023-05-2060411Actual
922630100.002023-01-186064Budget
1602056810.002023-07-216067Actual
1453867095.002023-06-206063Actual
520617400.002022-09-206066Budget
954228300.002023-01-186036Budget
183439733.922023-09-2060411Actual
1908656810.002023-10-206067Actual
706731000.002022-11-206015Budget
753539100.002022-11-206017Budget
1102963982.582023-02-186018Actual
2589857641.002024-05-196015Actual
3152752118.002024-10-196064Actual
3521719340.002025-01-186066Actual
3551716641.492025-01-1860211Actual
435417900.002022-08-206028Budget
217024000.012022-06-206068Actual
2397919088.002024-03-196046Actual
16437410.002022-06-206026Actual
3513428159.002025-01-186036Actual
534526700.002022-09-206067Budget
2262155614.002024-02-186063Actual
759027200.002022-11-206067Budget
402610192.002022-08-206056Actual
3421783358.692024-12-206018Actual
204036362.582023-11-2060511Actual
3427644745.852024-12-206068Actual
505723400.002022-09-206036Budget
3386848438.002024-12-206065Actual
342813500.002022-08-206063Budget
2043511579.702023-11-2060611Actual
2722911370.002024-06-196056Actual
3866723714.002025-04-206066Actual
2243820229.862024-01-1860611Actual
1113419100.002023-02-186068Budget
1333326763.702023-04-206028Actual
3274457587.002024-11-196065Actual
3131529698.302024-09-1960613Actual
730328300.002022-11-206036Budget
3271159119.002024-11-196015Actual
309927940.272024-09-1960211Actual
276417788.142024-06-1960511Actual
735015600.002022-11-206046Budget
1358522963.002023-05-206073Actual
173918564.002022-06-206046Actual
1672946868.002023-08-206015Actual
665916000.002022-10-206068Budget
2927554142.002024-08-196064Actual
343648398.792024-12-2060211Actual
2634658350.652024-05-196068Actual
995916600.002023-01-186028Budget
184418000.002022-06-206066Budget
2085541262.002023-12-216065Actual
1481022604.002023-06-206016Actual
3698430666.742025-02-1860213Actual
692745100.002022-11-206014Budget
1799024613.002023-09-206066Actual
113220200.002022-06-206013Budget
1273029300.002023-04-206065Budget
295922672.002022-07-216066Actual
2173252241.002024-01-186014Actual
61329600.002022-10-206026Budget
151224960.002022-06-206065Actual
1996618812.002023-11-206046Actual
2747241400.342024-06-196068Actual
917043120.002023-01-186014Actual
2506522856.002024-04-196066Actual
3007236653.572024-08-1960612Actual
204951985.902023-11-2060112Actual
1412432980.482023-05-206028Actual
1070620600.002023-02-186046Budget
148379142.002023-06-206026Actual
890115200.002022-12-216068Budget
336921840.002022-08-206013Actual
2856498274.122024-07-206018Actual
3199747324.692024-10-196028Actual
982927200.002023-01-186067Budget
144474008.282023-05-2060612Actual
2170412558.002024-01-186073Actual
182893054.012023-09-2060211Actual
285817200.002022-07-216046Budget
5206600.002022-05-206026Budget
1215642800.002023-03-206018Budget
2199719289.002024-01-186046Actual
879730900.002022-12-216018Budget
2318378284.362024-02-186018Actual
106109508.002023-02-186026Actual
2796968310.002024-07-206013Actual
1934810021.162023-10-2060411Actual
2498229009.002024-04-196036Actual
3356445516.142024-11-1960613Actual
674224700.002022-11-206013Actual
27412105381.832024-06-196018Actual
3893934697.152025-04-2060111Actual
137222700.002022-06-206064Budget
857418018.002022-12-216066Actual
903914800.002023-01-186063Budget
1450689580.002023-06-206013Actual
1530213360.582023-06-2060411Actual
369929000.002022-08-206015Budget
487628000.002022-09-206065Actual
832725506.002022-12-216016Actual
3601613386.002025-02-186073Actual
898320900.002023-01-186013Budget
2950916825.002024-08-196046Actual
2568186112.002024-05-196013Actual
1723214314.862023-08-2060111Actual
2821458664.002024-07-206065Actual
192736600.002022-06-206017Budget
1160333120.002023-03-206065Actual
804745100.002022-12-216014Budget
3353429375.482024-11-1960213Actual
194931324.192023-10-2060212Actual
2303121022.002024-02-186066Actual
1840213869.102023-09-2060611Actual
1339134151.722023-04-206068Actual
380165285.962025-03-2060212Actual
618123400.002022-10-206036Budget
2300015672.002024-02-186056Actual
3887960776.462025-04-206068Actual
328625939.442022-07-216068Actual
594329760.002022-10-206015Actual
1409687254.222023-05-206018Actual
198228280.002022-06-206067Actual
3403513035.002024-12-206056Actual
19146101660.552023-10-206018Actual
1328642800.002023-04-206018Budget
759132640.002022-11-206067Actual
3554419085.162025-01-1860311Actual
3778830841.762025-03-2060111Actual
3329515269.132024-11-1960411Actual
27615460.002022-07-216026Actual
1888410649.002023-10-206026Actual
777915200.002022-11-206068Budget
3748615160.002025-03-206056Actual
203226934.932023-11-2060211Actual
2622578218.002024-05-196067Actual
2017595137.702023-11-206018Actual
337020900.002022-08-206013Budget
1220316000.002023-03-206028Budget
1958187009.002023-11-206013Actual
2383839154.002024-03-196065Actual
1533418321.312023-06-2060611Actual
632914820.002022-10-206066Actual
164572799.752023-07-2160612Actual
1999211051.002023-11-206056Actual
183703341.252023-09-2060511Actual
3140743953.002024-10-196063Actual
1793414466.002023-09-206046Actual
3173528620.002024-10-196036Actual
3695731635.172025-02-1860113Actual
1663653058.002023-08-206014Actual
3471430343.922024-12-2060613Actual
397914352.002022-08-206046Actual
1589715371.002023-07-216056Actual
608419656.002022-10-206016Actual
2099621901.002023-12-216046Actual
1253250900.002023-04-206014Budget
865639100.002022-12-216017Budget
3424555200.592024-12-206028Actual
547617900.002022-09-206028Budget
730227560.002022-11-206036Actual
1001715200.002023-01-186068Budget
122080.002022-05-206013Actual
1701970324.002023-08-206017Actual
1146138272.002023-03-206064Actual
936227440.002023-01-186065Actual
2403521901.002024-03-196066Actual
3810823970.122025-03-2060113Actual
310128200.002022-07-216067Budget
257629440.002022-07-216015Actual

Generated 2025-06-19 20:26:55.159 UTC