[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818732960.002022-12-166015Actual
745115132.002022-11-156066Actual
416734000.002022-08-156017Budget
1672946868.002023-08-156015Actual
295922672.002022-07-166066Actual
944524800.002023-01-136016Budget
2397919088.002024-03-146046Actual
24622700.002022-05-156064Budget
3719384456.002025-03-156014Actual
128619300.002023-04-156026Budget
2400514165.002024-03-146056Actual
94937878.002023-01-136026Actual
3766893674.042025-03-156018Actual
3365647334.002024-12-156063Actual
735015600.002022-11-156046Budget
1374033009.002023-05-156065Actual
339556943.002024-12-156026Actual
1295722604.002023-04-156046Actual
1333416000.002023-04-156028Budget
3562924313.982025-01-1360611Actual
1160333120.002023-03-156065Actual
3669420229.862025-02-1360311Actual
2498229009.002024-04-146036Actual
561523100.002022-10-156013Actual
38726400.002022-05-156065Budget
99124969.732022-05-156028Actual
2294829838.002024-02-136036Actual
3498666447.002025-01-136015Actual
553223757.582022-09-156068Actual
144181170.992023-05-1560212Actual
1089143700.002023-02-136017Actual
2312361594.002024-02-136067Actual
2894533913.092024-07-1560612Actual
374069563.002025-03-156026Actual
3433639315.322024-12-1560111Actual
1584529838.002023-07-166036Actual
281024180.002022-07-166036Actual
285817200.002022-07-166046Budget
1891224865.002023-10-156036Actual
217024000.012022-06-156068Actual
27615460.002022-07-166026Actual
1714032980.482023-08-156028Actual
1682229561.002023-08-156016Actual
99215600.002022-05-156028Budget
1300415997.002023-04-156056Actual
706627160.002022-11-156015Actual
767438182.102022-11-156018Actual
3551716641.492025-01-1360211Actual
1080720511.002023-02-136066Actual
2330315110.622024-02-1360111Actual
2240713869.102024-01-1360411Actual
440829697.092022-08-156068Actual
1864412916.002023-10-156073Actual
1450689580.002023-06-156013Actual
3683818008.542025-02-1360112Actual
818631000.002022-12-166015Budget
720524800.002022-11-156016Budget
1663653058.002023-08-156014Actual
3622927096.002025-02-136016Actual
2185635880.002024-01-136065Actual
2900522275.352024-07-1560113Actual
884525697.012022-12-166028Actual
1491713689.002023-06-156056Actual
2161383720.002024-01-136013Actual
283016659.002024-07-156026Actual
61329600.002022-10-156026Budget
3453724223.552024-12-1560112Actual
633017400.002022-10-156066Budget
567413720.002022-10-156063Actual
1687732249.002023-08-156036Actual
1785324865.002023-09-156016Actual
422225480.002022-08-156067Actual
2773332004.552024-06-1460112Actual
2403521901.002024-03-146066Actual
80005400.002022-12-166073Actual
3173528620.002024-10-146036Actual
3125816141.902024-09-1460113Actual
3695731635.172025-02-1360113Actual
712228560.002022-11-156065Actual
2610010388.002024-05-146056Actual
1569742383.002023-07-166015Actual
318344606.462022-07-166018Actual
1820154364.222023-09-156068Actual
3066113637.002024-09-146056Actual
1182920600.002023-03-156046Budget
2043511579.702023-11-1560611Actual
2847181328.002024-07-156017Actual
2191621022.002024-01-136016Actual
2856498274.122024-07-156018Actual
3899413895.702025-04-1560311Actual
113120020.002022-06-156013Actual
1602056810.002023-07-166067Actual
1548494723.002023-07-166013Actual
1879742608.002023-10-156065Actual
3271159119.002024-11-146015Actual
128629149.002023-04-156026Actual
3633615585.002025-02-136056Actual
344457558.352024-12-1560511Actual
3722649680.002025-03-156064Actual
435417900.002022-08-156028Budget
1660822484.002023-08-156073Actual
1183019016.002023-03-156046Actual
759027200.002022-11-156067Budget
1475036239.002023-06-156065Actual
3881986076.932025-04-156018Actual
343648398.792024-12-1560211Actual
3672116186.172025-02-1360411Actual
3677822673.522025-02-1360611Actual
3104619658.572024-09-1460411Actual
2409476783.002024-03-146017Actual
204036362.582023-11-1560511Actual
1793414466.002023-09-156046Actual
585923280.002022-10-156064Actual
2017595137.702023-11-156018Actual
2691116905.002024-06-146073Actual
3471430343.922024-12-1560613Actual
730328300.002022-11-156036Budget
3447730841.762024-12-1560611Actual
481929000.002022-09-156015Budget
1614054906.652023-07-166068Actual
2744055758.182024-06-146028Actual
1295820600.002023-04-156046Budget
1349180730.002023-05-156013Actual
528833280.002022-09-156017Actual
1207231556.002023-03-156067Actual
243336108.322024-03-1460211Actual
2838114168.002024-07-156056Actual
1352468411.002023-05-156063Actual
2430517494.702024-03-1460111Actual
193215980.662023-10-1560311Actual
159519968.002022-06-156016Actual
192943181.672023-10-1560211Actual
46308100.002022-09-156073Budget
898320900.002023-01-136013Budget
2182453775.002024-01-136015Actual
2631567864.472024-05-146028Actual
189649443.002023-10-156056Actual
2593144078.002024-05-146065Actual
91214120.002023-01-136073Actual
50089600.002022-09-156026Budget
355849000.002022-08-156014Budget
2841221039.002024-07-156066Actual
47120800.002022-05-156016Actual
152759447.742023-06-1560311Actual
198328200.002022-06-156067Budget
2262155614.002024-02-136063Actual
355746640.002022-08-156014Actual
3427644745.852024-12-156068Actual
1258938272.002023-04-156064Actual
3501941897.002025-01-136065Actual
229204822.002024-02-136026Actual
1314435328.002023-04-156017Actual
2515755434.002024-04-146067Actual
2135010307.332023-12-1660211Actual
3055422793.002024-09-146016Actual
2318378284.362024-02-136018Actual
3265153544.002024-11-146064Actual
832824800.002022-12-166016Budget
3324114047.832024-11-1460211Actual
3312150739.912024-11-146028Actual
3536993325.552025-01-136018Actual
17548105248.002023-09-156013Actual
3837652118.002025-04-156064Actual
2205422152.002024-01-136066Actual
641234000.002022-10-156017Budget
3214417750.032024-10-1460311Actual
3158763342.002024-10-146015Actual
225420200.002022-07-166013Budget
393323400.002022-08-156036Budget
3374377004.002024-12-156014Actual
2037613232.922023-11-1560411Actual
3063514823.002024-09-146046Actual
172606108.322023-08-1560211Actual
2199719289.002024-01-136046Actual
3259021114.002024-11-146073Actual
3332727787.452024-11-1460611Actual
2989325192.722024-08-1460311Actual
355984084.882025-01-1360511Actual
917043120.002023-01-136014Actual
1273125392.002023-04-156065Actual
1598776783.002023-07-166017Actual
837610088.002022-12-166026Actual
1888410649.002023-10-156026Actual
408321424.002022-08-156066Actual
289134894.472024-07-1560212Actual
1056223800.002023-02-136016Budget
2697152118.002024-06-146064Actual
1070620600.002023-02-136046Budget
184316692.002022-06-156066Actual
5814300.002022-05-156063Budget
1867259315.002023-10-156014Actual
1840213869.102023-09-1560611Actual
3893934697.152025-04-1560111Actual
698330100.002022-11-156064Budget
510316000.002022-09-156046Budget
2137713232.922023-12-1660311Actual
772218546.882022-11-156028Actual
1651696876.002023-08-156013Actual
2412653281.002024-03-146067Actual
3813532280.802025-03-1560213Actual
378973702.962025-03-1560511Actual
1690316175.002023-08-156046Actual
2717726565.002024-06-146036Actual
3386848438.002024-12-156065Actual
3557117940.462025-01-1360411Actual
3825642608.002025-04-156063Actual
2471411362.002024-04-146073Actual
647026700.002022-10-156067Budget
1103042800.002023-02-136018Budget
2483441576.002024-04-146015Actual
2097030742.002023-12-166036Actual
2465554418.002024-04-146063Actual
1333326763.702023-04-156028Actual
3822369069.002025-04-156013Actual
520617400.002022-09-156066Budget
1178328500.002023-03-156036Budget
305819776.002024-09-146026Actual
3645960398.002025-02-136067Actual
1001630909.232023-01-136068Actual
2693985284.002024-06-146014Actual
1790827427.002023-09-156036Actual
1328559591.592023-04-156018Actual
3931841965.192025-04-1560613Actual
3908024582.072025-04-1560611Actual
2859250252.022024-07-156028Actual
217115700.002022-06-156068Budget
1415646662.562023-05-156068Actual
1226130109.222023-03-156068Actual
3280428159.002024-11-146016Actual
71818000.002022-05-156066Budget
1412432980.482023-05-156028Actual
3131529698.302024-09-1460613Actual
219436931.002024-01-136026Actual
2424555450.602024-03-146068Actual
1306221349.002023-04-156066Actual
1826117494.702023-09-1560111Actual
35096480.002022-08-156073Actual
1465734283.002023-06-156064Actual
57568100.002022-10-156073Budget
385569563.002025-04-156026Actual
254466234.922024-04-1460511Actual
151326400.002022-06-156065Budget
2170412558.002024-01-136073Actual
1701970324.002023-08-156017Actual
2105022152.002023-12-166066Actual
2634658350.652024-05-146068Actual
2577517402.002024-05-146073Actual
1146138272.002023-03-156064Actual
1291027209.002023-04-156036Actual
68795300.002022-11-156073Budget
3810823970.122025-03-1560113Actual
879846667.102022-12-166018Actual
2211363148.002024-01-136017Actual
3303353820.002024-11-146067Actual
2474257722.002024-04-146014Actual
174017200.002022-06-156046Budget
265172655.062024-05-1460511Actual
1587117406.002023-07-166046Actual
3521719340.002025-01-136066Actual
1994030391.002023-11-156036Actual
323119274.172022-07-166028Actual
586027400.002022-10-156064Budget
3217117176.612024-10-1460411Actual
164572799.752023-07-1660612Actual
991260000.682023-01-136018Actual
19146101660.552023-10-156018Actual
56923000.002022-05-156036Budget
1121828704.002023-03-156013Actual
24533668.862024-03-1460212Actual
884616600.002022-12-166028Budget
449220900.002022-09-156013Budget
124839752.002023-04-156073Actual
1226019100.002023-03-156068Budget
281123000.002022-07-166036Budget
1510091693.702023-06-156018Actual
3128531635.172024-09-1460213Actual
287933627.422024-07-1560511Actual
182893054.012023-09-1560211Actual
3261883030.002024-11-146014Actual
3249874624.002024-11-146013Actual
3383663176.002024-12-156015Actual
397914352.002022-08-156046Actual
2800247817.002024-07-156063Actual
1267343056.002023-04-156015Actual
3701435508.932025-02-1360613Actual
804745100.002022-12-166014Budget
3751725095.002025-03-156066Actual
3315350739.912024-11-146068Actual
5197800.002022-05-156026Actual
1696024413.002023-08-156066Actual
29059700.002022-07-166056Budget
183168875.392023-09-1560311Actual
2747241400.342024-06-146068Actual
487728800.002022-09-156065Budget
257629440.002022-07-166015Actual
1610842132.172023-07-166028Actual
969018018.002023-01-136066Actual
3707380454.002025-03-156013Actual
3542954085.422025-01-136068Actual
2120295680.142023-12-166018Actual
1281423800.002023-04-156016Budget
2462286112.002024-04-146013Actual
725311336.002022-11-156026Actual
613111232.002022-10-156026Actual
1711282452.622023-08-156018Actual
922530720.002023-01-136064Actual
3516017373.002025-01-136046Actual
203226934.932023-11-1560211Actual
3253145299.002024-11-146063Actual
430636400.002022-08-156018Budget
2521796677.122024-04-146018Actual
1779348438.002023-09-156065Actual
467750880.002022-09-156014Actual
357179788.182025-01-1360212Actual
936329200.002023-01-136065Budget
2850452118.002024-07-156067Actual
6639700.002022-05-156056Budget
159619800.002022-06-156016Budget
547530000.132022-09-156028Actual
1273029300.002023-04-156065Budget
56822698.002022-05-156036Actual
1579026623.002023-07-166016Actual
173918564.002022-06-156046Actual
3202960776.462024-10-146068Actual
2921421114.002024-08-146073Actual
1471744894.002023-06-156015Actual
178808062.002023-09-156026Actual
2835518241.002024-07-156046Actual
3486519665.002025-01-136073Actual
730227560.002022-11-156036Actual
2672957177.762024-05-1460213Actual
1858558125.002023-10-156063Actual
1001715200.002023-01-136068Budget
1970059471.002023-11-156014Actual
183703341.252023-09-1560511Actual
1608082361.712023-07-166018Actual
19040900.002022-05-156014Budget
2374536149.002024-03-146064Actual
2321136604.792024-02-136028Actual
3090460218.872024-09-146068Actual
296018000.002022-07-166066Budget
3852924298.002025-04-156016Actual
1504064584.002023-06-156067Actual
158174922.002023-07-166026Actual
1154540500.002023-03-156015Budget
1102963982.582023-02-136018Actual
16437410.002022-06-156026Actual
1253250900.002023-04-156014Budget
2649012282.902024-05-1460411Actual
321987329.622024-10-1460511Actual
2827424706.002024-07-156016Actual
3607659202.002025-02-136064Actual
1920647115.602023-10-156068Actual
2706249639.002024-06-146065Actual
73968700.002022-11-156056Budget
73978580.002022-11-156056Actual
2888529361.942024-07-1560112Actual
3152752118.002024-10-146064Actual
3631019871.002025-02-136046Actual
2915548300.002024-08-146063Actual
230913720.002022-07-166063Actual
3613664584.002025-02-136015Actual
31969100504.472024-10-146018Actual
3300181328.002024-11-146017Actual
290410400.002022-07-166056Actual
1692911930.002023-08-156056Actual
2903243579.262024-07-1560213Actual
68806000.002022-11-156073Actual
2971897855.932024-08-146018Actual
266423971.052024-05-1460612Actual
2977851227.792024-08-146068Actual
2604821839.002024-05-146036Actual
842528300.002022-12-166036Budget
505723400.002022-09-156036Budget
206629400.002022-06-156018Budget
300405188.092024-08-1460212Actual
23915940.002022-07-166073Actual
510414040.002022-09-156046Actual
1070520930.002023-02-136046Actual
249324240.002022-07-166064Actual
3162055973.002024-10-146065Actual
1042540500.002023-02-136015Budget
3887960776.462025-04-156068Actual
40279700.002022-08-156056Budget
1494818687.002023-06-156066Actual
2383839154.002024-03-146065Actual
618123400.002022-10-156036Budget
2599316521.002024-05-146016Actual
131640900.002022-06-156014Budget
1481022604.002023-06-156016Actual
3468430343.922024-12-1560213Actual
1328642800.002023-04-156018Budget
1361346488.002023-05-156014Actual
204951985.902023-11-1560112Actual
547617900.002022-09-156028Budget
62759568.002022-10-156056Actual
1415520.002022-05-156073Actual
454713020.002022-09-156063Actual
2008259202.002023-11-156017Actual
3513428159.002025-01-136036Actual
767330900.002022-11-156018Budget
2132216381.922023-12-1660111Actual
85828840.002022-05-156067Actual
328625939.442022-07-166068Actual
1193220600.002023-03-156066Budget
1589715371.002023-07-166056Actual
430544545.852022-08-156018Actual
1551760398.002023-07-166063Actual
80237080.002022-05-156017Actual
2681975900.002024-06-146013Actual
916945100.002023-01-136014Budget
898420460.002023-01-136013Actual
3321340461.092024-11-1460111Actual
665916000.002022-10-156068Budget
3580816948.942025-01-1360113Actual
3181820845.002024-10-146066Actual
3344740715.352024-11-1460612Actual
1666935682.002023-08-156064Actual
113220200.002022-06-156013Budget
3657952203.572025-02-136068Actual
2735256810.002024-06-146067Actual
561620900.002022-10-156013Budget
1047833810.002023-02-136065Actual
61617200.002022-05-156046Budget
233319829.672024-02-1360211Actual
2085541262.002023-12-166065Actual
2344320993.702024-02-1360611Actual
2011545926.002023-11-156067Actual
777816546.842022-11-156068Actual
351068413.002025-01-136026Actual
2924281144.002024-08-146014Actual
1075311362.002023-02-136056Actual
47219800.002022-05-156016Budget
368664992.342025-02-1360212Actual
192736600.002022-06-156017Budget
2796968310.002024-07-156013Actual
515110400.002022-09-156056Actual
2110958604.002023-12-166017Actual
271499882.002024-06-146026Actual
96367644.002023-01-136056Actual
3787024275.682025-03-1560411Actual
1300511800.002023-04-156056Budget
2114250232.002023-12-166067Actual
304336600.002022-07-166017Budget
1291128500.002023-04-156036Budget
2821458664.002024-07-156065Actual
3737925290.002025-03-156016Actual
3896715727.652025-04-1560211Actual

Generated 2025-06-14 13:57:35.528 UTC