[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731983674.002024-06-186017Actual
305819776.002024-09-186026Actual
38726400.002022-05-196065Budget
375328800.002022-08-196065Budget
26287123042.772024-05-186018Actual
1610842132.172023-07-206028Actual
1814286439.062023-09-196018Actual
285715600.002022-07-206046Actual
930932000.002023-01-176015Actual
810329120.002022-12-206064Actual
369929000.002022-08-196015Budget
1660822484.002023-08-196073Actual
195223404.012023-10-1960612Actual
3371518113.002024-12-196073Actual
647129400.002022-10-196067Actual
1563733933.002023-07-206064Actual
2444618512.812024-03-1860611Actual
3137475141.002024-10-186013Actual
351068413.002025-01-176026Actual
3406520066.002024-12-196066Actual
1905363806.002023-10-196017Actual
3628429204.002025-02-176036Actual
178808062.002023-09-196026Actual
1306221349.002023-04-196066Actual
1352468411.002023-05-196063Actual
1494818687.002023-06-196066Actual
1400162790.002023-05-196017Actual
3400916470.002024-12-196046Actual
1056223800.002023-02-176016Budget
1178232890.002023-03-196036Actual
1226019100.002023-03-196068Budget
174017200.002022-06-196046Budget
481929000.002022-09-196015Budget
2202310850.002024-01-176056Actual
2681975900.002024-06-186013Actual
1295722604.002023-04-196046Actual
449120460.002022-09-196013Actual
3386848438.002024-12-196065Actual
6629984.002022-05-196056Actual
2403521901.002024-03-186066Actual
3128531635.172024-09-1860213Actual
1333326763.702023-04-196028Actual
265172655.062024-05-1860511Actual
917043120.002023-01-176014Actual
1516047568.632023-06-196068Actual
608318600.002022-10-196016Budget
2977851227.792024-08-186068Actual
1888410649.002023-10-196026Actual
234123213.582024-02-1760511Actual
2002320294.002023-11-196066Actual
336921840.002022-08-196013Actual
1766852047.002023-09-196014Actual
266423971.052024-05-1860612Actual
3243933572.052024-10-1860613Actual
982927200.002023-01-176067Budget
1370751308.002023-05-196015Actual
2037613232.922023-11-1960411Actual
2717726565.002024-06-186036Actual
3554419085.162025-01-1760311Actual
3562924313.982025-01-1760611Actual
1080720511.002023-02-176066Actual
922630100.002023-01-176064Budget
2017595137.702023-11-196018Actual
2268022245.002024-02-176073Actual
1967222245.002023-11-196073Actual
2761418894.732024-06-1860411Actual
159519968.002022-06-196016Actual
772116600.002022-11-196028Budget
2321136604.792024-02-176028Actual
3049449639.002024-09-186065Actual
217115700.002022-06-196068Budget
255372080.592024-04-1860112Actual
2371262969.002024-03-186014Actual
720624336.002022-11-196016Actual
1672946868.002023-08-196015Actual
3338719574.532024-11-1860112Actual
1808252145.002023-09-196067Actual
2577517402.002024-05-186073Actual
1314536700.002023-04-196017Budget
2640825058.672024-05-1860111Actual
3804841106.842025-03-1960612Actual
3875954648.002025-04-196067Actual
3113828481.082024-09-1860112Actual
2011545926.002023-11-196067Actual
1533418321.312023-06-1960611Actual
3518611689.002025-01-176056Actual
753438000.002022-11-196017Actual
355746640.002022-08-196014Actual
223539925.412024-01-1760211Actual
2318378284.362024-02-176018Actual
725311336.002022-11-196026Actual
91214120.002023-01-176073Actual
542836400.002022-09-196018Budget
890115200.002022-12-206068Budget
3846953820.002025-04-196065Actual
2747241400.342024-06-186068Actual
3902121299.032025-04-1960411Actual
1820154364.222023-09-196068Actual
3769652970.252025-03-196028Actual
1154439376.002023-03-196015Actual
5814300.002022-05-196063Budget
1267343056.002023-04-196015Actual
3433639315.322024-12-1960111Actual
2527744850.402024-04-186068Actual
2965856856.002024-08-186067Actual
1530213360.582023-06-1960411Actual
68806000.002022-11-196073Actual
3683818008.542025-02-1760112Actual
1696024413.002023-08-196066Actual
2992019467.082024-08-1860411Actual
2948325786.002024-08-186036Actual
553316000.002022-09-196068Budget
898320900.002023-01-176013Budget
2634658350.652024-05-186068Actual
2599316521.002024-05-186016Actual
3439122215.002024-12-1960311Actual
3034017595.002024-09-186073Actual
435331818.342022-08-196028Actual
2309062192.002024-02-176017Actual
102377200.002023-02-176073Budget
1598776783.002023-07-206017Actual
283016659.002024-07-196026Actual
158174922.002023-07-206026Actual
3377660720.002024-12-196064Actual
99215600.002022-05-196028Budget
1075311362.002023-02-176056Actual
2297415973.002024-02-176046Actual
51509700.002022-09-196056Budget
725410100.002022-11-196026Budget
2383839154.002024-03-186065Actual
153942099.732023-06-1960112Actual
1522023824.612023-06-1960111Actual
2812152992.002024-07-196064Actual
193215980.662023-10-1960311Actual
61617200.002022-05-196046Budget
318344606.462022-07-206018Actual
1799024613.002023-09-196066Actual
3291111264.002024-11-186056Actual
1010027830.002023-02-176013Actual
46298640.002022-09-196073Actual
23915940.002022-07-206073Actual
871525480.002022-12-206067Actual
2524546209.522024-04-186028Actual
655451818.712022-10-196018Actual
192736600.002022-06-196017Budget
408321424.002022-08-196066Actual
230913720.002022-07-206063Actual
1961361175.002023-11-196063Actual
3441818894.732024-12-1960411Actual
944524800.002023-01-176016Budget
3642678982.002025-02-176017Actual
224981349.722024-01-1760112Actual
215232316.762023-12-2060112Actual
3253145299.002024-11-186063Actual
580449000.002022-10-196014Budget
1394021022.002023-05-196066Actual
3332727787.452024-11-1860611Actual
3539743909.482025-01-176028Actual
337020900.002022-08-196013Budget
3459741498.342024-12-1960612Actual
660117900.002022-10-196028Budget
1512836604.792023-06-196028Actual
2876618512.812024-07-1960411Actual
2270853563.002024-02-176014Actual
1226130109.222023-03-196068Actual
837610088.002022-12-206026Actual
2137713232.922023-12-2060311Actual
1979250815.002023-11-196015Actual
1160333120.002023-03-196065Actual
204036362.582023-11-1960511Actual
16446600.002022-06-196026Budget
3280428159.002024-11-186016Actual
1339019100.002023-04-196068Budget
2583648510.002024-05-186064Actual
35108100.002022-08-196073Budget
1127417296.002023-03-196063Actual
174601183.762023-08-1960212Actual
3787024275.682025-03-1960411Actual
1682229561.002023-08-196016Actual
2123046662.562023-12-206028Actual
1663653058.002023-08-196014Actual
235032673.152024-02-1760112Actual
1183019016.002023-03-196046Actual
3743428620.002025-03-196036Actual
1300415997.002023-04-196056Actual
2873920803.272024-07-1960311Actual
94937878.002023-01-176026Actual
1220421328.752023-03-196028Actual
402610192.002022-08-196056Actual
3271159119.002024-11-186015Actual
391689788.182025-04-1960212Actual
383618600.002022-08-196016Budget
720524800.002022-11-196016Budget
1785324865.002023-09-196016Actual
1291027209.002023-04-196036Actual
104715700.002022-05-196068Budget
2712224865.002024-06-186016Actual
2882521299.032024-07-1960611Actual
1858558125.002023-10-196063Actual
435417900.002022-08-196028Budget
3837652118.002025-04-196064Actual
2474257722.002024-04-186014Actual
3090460218.872024-09-186068Actual
2868435383.332024-07-1960111Actual
36519100504.472025-02-176018Actual
613111232.002022-10-196026Actual
1723214314.862023-08-1960111Actual
328715700.002022-07-206068Budget
1917459800.682023-10-196028Actual
183703341.252023-09-1960511Actual
2547714632.952024-04-1860611Actual
1770033933.002023-09-196064Actual
397914352.002022-08-196046Actual
759132640.002022-11-196067Actual
1651696876.002023-08-196013Actual
1328642800.002023-04-196018Budget
3208932673.712024-10-1860111Actual
1573043997.002023-07-206065Actual
342813500.002022-08-196063Budget
393323400.002022-08-196036Budget
1107726484.912023-02-176028Actual
1876442787.002023-10-196015Actual
192639240.002022-06-196017Actual
355849000.002022-08-196014Budget
857318100.002022-12-206066Budget
1121828704.002023-03-196013Actual
244143372.102024-03-1860511Actual
3746016470.002025-03-196046Actual
3119836800.382024-09-1860612Actual
2043511579.702023-11-1960611Actual
113565060.002023-03-196073Actual
2164558006.002024-01-176063Actual
842427560.002022-12-206036Actual
520516380.002022-09-196066Actual
1908656810.002023-10-196067Actual
50089600.002022-09-196026Budget
949410100.002023-01-176026Budget
1107816000.002023-02-176028Budget
1489115371.002023-06-196046Actual
2915548300.002024-08-186063Actual
936329200.002023-01-176065Budget
2465554418.002024-04-186063Actual
281123000.002022-07-206036Budget
3816447937.232025-03-1960613Actual
3190957960.002024-10-186067Actual
3666713895.702025-02-1760211Actual
495917472.002022-09-196016Actual
2832927769.002024-07-196036Actual
467849000.002022-09-196014Budget
174331349.722023-08-1960112Actual
3748615160.002025-03-196056Actual
982825200.002023-01-176067Actual
1560453563.002023-07-206014Actual
152482991.242023-06-1960211Actual
12674000.002022-06-196073Actual
2076336149.002023-12-206064Actual
378973702.962025-03-1960511Actual
122080.002022-05-196013Actual
2691116905.002024-06-186073Actual
1453867095.002023-06-196063Actual
2500815672.002024-04-186046Actual
3831512558.002025-04-196073Actual
1958187009.002023-11-196013Actual
2161383720.002024-01-176013Actual
2303121022.002024-02-176066Actual
388310712.002022-08-196026Actual
339556943.002024-12-196026Actual
118779598.002023-03-196056Actual
73978580.002022-11-196056Actual
16437410.002022-06-196026Actual
239254671.002024-03-186026Actual
1430010402.022023-05-1960411Actual
3766893674.042025-03-196018Actual
47120800.002022-05-196016Actual
2344320993.702024-02-1760611Actual
600128280.002022-10-196065Actual
361529120.002022-08-196064Actual
759027200.002022-11-196067Budget
730328300.002022-11-196036Budget
1015617700.002023-02-176063Budget
473627400.002022-09-196064Budget
310028280.002022-07-206067Actual
3374377004.002024-12-196014Actual
3521719340.002025-01-176066Actual
117339300.002023-03-196026Budget
1421820229.862023-05-1960111Actual
1764011122.002023-09-196073Actual
225321780.002022-07-206013Actual
2374536149.002024-03-186064Actual
113120020.002022-06-196013Actual
2779239932.352024-06-1860612Actual
3214417750.032024-10-1860311Actual
203226934.932023-11-1960211Actual
777915200.002022-11-196068Budget
622719474.002022-10-196046Actual
142462959.322023-05-1960211Actual
3265153544.002024-11-186064Actual
2061082524.002023-12-206013Actual
2791046484.572024-06-1860613Actual
1711282452.622023-08-196018Actual
3211716337.232024-10-1860211Actual
3344740715.352024-11-1860612Actual
1349180730.002023-05-196013Actual
2942821642.002024-08-186016Actual
128629149.002023-04-196026Actual
1569742383.002023-07-206015Actual
18943120.002022-05-196014Actual
505625272.002022-09-196036Actual
243336108.322024-03-1860211Actual
1817038054.822023-09-196028Actual
1415520.002022-05-196073Actual
1034228980.002023-02-176064Actual
665916000.002022-10-196068Budget
944624102.002023-01-176016Actual
152759447.742023-06-1960311Actual
3309388795.162024-11-186018Actual
481832640.002022-09-196015Actual
706731000.002022-11-196015Budget
3146618458.002024-10-186073Actual
1510091693.702023-06-196018Actual
3078455200.002024-09-186067Actual
2787953263.652024-06-1860213Actual
1028649082.002023-02-176014Actual
260205912.002024-05-186026Actual
3492663986.002025-01-176064Actual
2240713869.102024-01-1760411Actual
2654913994.642024-05-1860611Actual
454713020.002022-09-196063Actual
3465729698.302024-12-1960113Actual
734917654.002022-11-196046Actual
2796968310.002024-07-196013Actual
3592576797.002025-02-176013Actual
2888529361.942024-07-1960112Actual
3447730841.762024-12-1960611Actual
3633615585.002025-02-176056Actual
144181170.992023-05-1960212Actual
3825642608.002025-04-196063Actual
317076517.002024-10-186026Actual
2703153903.002024-06-186015Actual
1065829601.002023-02-176036Actual
594229000.002022-10-196015Budget
2114250232.002023-12-206067Actual
422326700.002022-08-196067Budget
632914820.002022-10-196066Actual
2226535879.022024-01-176068Actual
2735256810.002024-06-186067Actual
1731413106.322023-08-1960411Actual
233319829.672024-02-1760211Actual
1589715371.002023-07-206056Actual
300405188.092024-08-1860212Actual
85828840.002022-05-196067Actual
57568100.002022-10-196073Budget
1628213232.922023-07-2060411Actual
2362553820.002024-03-186063Actual
254199257.312024-04-1860411Actual
2631567864.472024-05-186028Actual
767438182.102022-11-196018Actual
362566943.002025-02-176026Actual
3486519665.002025-01-176073Actual
47219800.002022-05-196016Budget
1065928500.002023-02-176036Budget
1267240500.002023-04-196015Budget
73968700.002022-11-196056Budget
1758159202.002023-09-196063Actual
633017400.002022-10-196066Budget
3066113637.002024-09-186056Actual
3568923000.122025-01-1760112Actual
1358522963.002023-05-196073Actual
1273125392.002023-04-196065Actual
2099621901.002023-12-206046Actual
3926022275.352025-04-1960113Actual
1089143700.002023-02-176017Actual
2324349380.792024-02-176068Actual
422225480.002022-08-196067Actual
698330100.002022-11-196064Budget
3324114047.832024-11-1860211Actual
3583530989.552025-01-1760213Actual
1253147564.002023-04-196014Actual
1864412916.002023-10-196073Actual
3238124696.452024-10-1860113Actual
1714032980.482023-08-196028Actual
3421783358.692024-12-196018Actual
164012367.822023-07-2060112Actual
3757673600.002025-03-196017Actual
334155334.902024-11-1860212Actual
2335812852.062024-02-1760311Actual
2676043642.422024-05-1860613Actual
922530720.002023-01-176064Actual
183168875.392023-09-1960311Actual
311668809.432024-09-1860212Actual
2821458664.002024-07-196065Actual
102386486.002023-02-176073Actual
3018930021.112024-08-1860613Actual
1867259315.002023-10-196014Actual
281024180.002022-07-206036Actual
3199747324.692024-10-186028Actual
271499882.002024-06-186026Actual
342714400.002022-08-196063Actual
3663935880.152025-02-1760111Actual
2097030742.002023-12-206036Actual
271319292.002022-07-206016Actual
3863615018.002025-04-196056Actual
104624000.012022-05-196068Actual
786219800.002022-12-206013Actual
1127317700.002023-03-196063Budget
2953512769.002024-08-186056Actual
1168623800.002023-03-196016Budget
3326816032.972024-11-1860311Actual
3187786020.002024-10-186017Actual
61329600.002022-10-196026Budget
1608082361.712023-07-206018Actual
162559543.492023-07-2060311Actual
1001630909.232023-01-176068Actual
1999211051.002023-11-196056Actual
3365647334.002024-12-196063Actual
3162055973.002024-10-186065Actual
124847200.002023-04-196073Budget
198328200.002022-06-196067Budget
954326780.002023-01-176036Actual
2199719289.002024-01-176046Actual
1168523442.002023-03-196016Actual
1042436800.002023-02-176015Actual
3168027273.002024-10-186016Actual
1934810021.162023-10-1960411Actual
367487481.752025-02-1760511Actual
184933741.252023-09-1960612Actual
3501941897.002025-01-176065Actual
3350726391.222024-11-1860113Actual
936227440.002023-01-176065Actual
378168245.592025-03-1960211Actual
380165285.962025-03-1960212Actual
1776036732.002023-09-196015Actual
2685251750.002024-06-186063Actual
454813500.002022-09-196063Budget
505723400.002022-09-196036Budget
106109508.002023-02-176026Actual
3622927096.002025-02-176016Actual
879730900.002022-12-206018Budget
2132216381.922023-12-2060111Actual
2589857641.002024-05-186015Actual
3887960776.462025-04-196068Actual
184316692.002022-06-196066Actual
1737317367.042023-08-1960611Actual
534423520.002022-09-196067Actual
253653435.932024-04-1860211Actual
2672957177.762024-05-1860213Actual
1982538033.002023-11-196065Actual
2064354358.002023-12-206063Actual

Generated 2025-06-18 06:20:17.231 UTC