[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255372080.592024-04-1660112Actual
40279700.002022-08-176056Budget
1999211051.002023-11-176056Actual
1140450900.002023-03-176014Budget
1569742383.002023-07-186015Actual
1876442787.002023-10-176015Actual
35108100.002022-08-176073Budget
3507924634.002025-01-156016Actual
3622927096.002025-02-156016Actual
1450689580.002023-06-176013Actual
1160333120.002023-03-176065Actual
1281323202.002023-04-176016Actual
2806118975.002024-07-176073Actual
1089143700.002023-02-156017Actual
851911830.002022-12-186056Actual
397914352.002022-08-176046Actual
1273125392.002023-04-176065Actual
467849000.002022-09-176014Budget
2135010307.332023-12-1860211Actual
884616600.002022-12-186028Budget
542760000.682022-09-176018Actual
1089036700.002023-02-156017Budget
810430100.002022-12-186064Budget
2064354358.002023-12-186063Actual
2120295680.142023-12-186018Actual
3683818008.542025-02-1560112Actual
2173252241.002024-01-156014Actual
118515040.002022-06-176063Actual
1065829601.002023-02-156036Actual
618123400.002022-10-176036Budget
3887960776.462025-04-176068Actual
1107816000.002023-02-156028Budget
310128200.002022-07-186067Budget
3816447937.232025-03-1760613Actual
3332727787.452024-11-1660611Actual
3187786020.002024-10-166017Actual
2403521901.002024-03-166066Actual
520516380.002022-09-176066Actual
1705243534.002023-08-176067Actual
281024180.002022-07-186036Actual
2756011223.312024-06-1660211Actual
3926022275.352025-04-1760113Actual
3792826719.342025-03-1760611Actual
1168623800.002023-03-176016Budget
137121840.002022-06-176064Actual
102377200.002023-02-156073Budget
3453724223.552024-12-1760112Actual
243336108.322024-03-1660211Actual
3527679488.002025-01-156017Actual
1160229300.002023-03-176065Budget
936329200.002023-01-156065Budget
3280428159.002024-11-166016Actual
1173412199.002023-03-176026Actual
3695731635.172025-02-1560113Actual
204036362.582023-11-1760511Actual
211322789.382022-06-176028Actual
244040900.002022-07-186014Budget
290410400.002022-07-186056Actual
164012367.822023-07-1860112Actual
968918100.002023-01-156066Budget
2712224865.002024-06-166016Actual
1660822484.002023-08-176073Actual
3371518113.002024-12-176073Actual
3152752118.002024-10-166064Actual
2868435383.332024-07-1760111Actual
3701435508.932025-02-1560613Actual
1306120600.002023-04-176066Budget
1201536700.002023-03-176017Budget
19146101660.552023-10-176018Actual
3274457587.002024-11-166065Actual
2693985284.002024-06-166014Actual
2706249639.002024-06-166065Actual
3645960398.002025-02-156067Actual
30844106636.402024-09-166018Actual
172606108.322023-08-1760211Actual
184622291.232023-09-1760112Actual
1412432980.482023-05-176028Actual
435331818.342022-08-176028Actual
2599316521.002024-05-166016Actual
2037613232.922023-11-1760411Actual
2140413614.842023-12-1860411Actual
1291027209.002023-04-176036Actual
151326400.002022-06-176065Budget
183168875.392023-09-1760311Actual
393323400.002022-08-176036Budget
753438000.002022-11-176017Actual
198228280.002022-06-176067Actual
2676043642.422024-05-1660613Actual
2321136604.792024-02-156028Actual
225293894.452024-01-1560612Actual
3140743953.002024-10-166063Actual
233319829.672024-02-1560211Actual
1320332800.002023-04-176067Budget
2262155614.002024-02-156063Actual
1178328500.002023-03-176036Budget
1608082361.712023-07-186018Actual
3013215173.462024-08-1660113Actual
249422700.002022-07-186064Budget
2622578218.002024-05-166067Actual
580449000.002022-10-176014Budget
2888529361.942024-07-1760112Actual
1512836604.792023-06-176028Actual
225321780.002022-07-186013Actual
102386486.002023-02-156073Actual
1065928500.002023-02-156036Budget
1295722604.002023-04-176046Actual
342714400.002022-08-176063Actual
944624102.002023-01-156016Actual
1462547499.002023-06-176014Actual
2226535879.022024-01-156068Actual
179609042.002023-09-176056Actual
145531600.002022-06-176015Budget
311668809.432024-09-1660212Actual
772116600.002022-11-176028Budget
3374377004.002024-12-176014Actual
2023453820.272023-11-176068Actual
1107726484.912023-02-156028Actual
23925000.002022-07-186073Budget
27615460.002022-07-186026Actual
304336600.002022-07-186017Budget
585923280.002022-10-176064Actual
3798819378.782025-03-1760112Actual
824429200.002022-12-186065Budget
2444618512.812024-03-1660611Actual
3424555200.592024-12-176028Actual
3743428620.002025-03-176036Actual
5206600.002022-05-176026Budget
481832640.002022-09-176015Actual
3601613386.002025-02-156073Actual
786120900.002022-12-186013Budget
2324349380.792024-02-156068Actual
832824800.002022-12-186016Budget
2102214165.002023-12-186056Actual
99215600.002022-05-176028Budget
3654744327.662025-02-156028Actual
2465554418.002024-04-166063Actual
220200.002022-05-176013Budget
3128531635.172024-09-1660213Actual
3518611689.002025-01-156056Actual
391689788.182025-04-1760212Actual
3228923000.122024-10-1660112Actual
2808981282.002024-07-176014Actual
3087240563.962024-09-166028Actual
1015515939.002023-02-156063Actual
2915548300.002024-08-166063Actual
2232517367.042024-01-1560111Actual
1193120302.002023-03-176066Actual
3028146851.002024-09-166063Actual
2309062192.002024-02-156017Actual
3863615018.002025-04-176056Actual
355746640.002022-08-176014Actual
996031212.272023-01-156028Actual
50078112.002022-09-176026Actual
1226130109.222023-03-176068Actual
2076336149.002023-12-186064Actual
113565060.002023-03-176073Actual
1764011122.002023-09-176073Actual
2477433584.002024-04-166064Actual
2527744850.402024-04-166068Actual
3309388795.162024-11-166018Actual
1182920600.002023-03-176046Budget
174894161.472023-08-1760612Actual
3489383628.002025-01-156014Actual
3344740715.352024-11-1660612Actual
235333149.752024-02-1560612Actual
2785216141.902024-06-1660113Actual
832725506.002022-12-186016Actual
633017400.002022-10-176066Budget
2512468889.002024-04-166017Actual
85928200.002022-05-176067Budget
3852924298.002025-04-176016Actual
128629149.002023-04-176026Actual
2283339961.002024-02-156065Actual
2362553820.002024-03-166063Actual
3757673600.002025-03-176017Actual
2950916825.002024-08-166046Actual
289134894.472024-07-1760212Actual
1314435328.002023-04-176017Actual
692745100.002022-11-176014Budget
328316730.002024-11-166026Actual
2670219305.122024-05-1660113Actual
3872680224.002025-04-176017Actual
3034017595.002024-09-166073Actual
730227560.002022-11-176036Actual
2862448788.352024-07-176068Actual
1328642800.002023-04-176018Budget
57568100.002022-10-176073Budget
57558080.002022-10-176073Actual
375328800.002022-08-176065Budget
3113828481.082024-09-1660112Actual
2933554896.002024-08-166015Actual
698330100.002022-11-176064Budget
62749700.002022-10-176056Budget
1113527878.872023-02-156068Actual
1453867095.002023-06-176063Actual
3162055973.002024-10-166065Actual
33131600.002022-05-176015Budget
253653435.932024-04-1660211Actual
2717726565.002024-06-166036Actual
3477374382.002025-01-156013Actual
369929000.002022-08-176015Budget
3689730830.062025-02-1560612Actual
1908656810.002023-10-176067Actual
2921421114.002024-08-166073Actual
2735256810.002024-06-166067Actual
2703153903.002024-06-166015Actual
1516047568.632023-06-176068Actual
2029420707.532023-11-1760111Actual
388310712.002022-08-176026Actual
2070211242.002023-12-186073Actual
1820154364.222023-09-176068Actual
17548105248.002023-09-176013Actual
3049449639.002024-09-166065Actual
3539743909.482025-01-156028Actual
2238013742.502024-01-1560311Actual
1187611800.002023-03-176056Budget
2953512769.002024-08-166056Actual
2191621022.002024-01-156016Actual
1374033009.002023-05-176065Actual
1080820600.002023-02-156066Budget
871525480.002022-12-186067Actual
38625480.002022-05-176065Actual
3574837191.882025-01-1560612Actual
2132216381.922023-12-1860111Actual
3746016470.002025-03-176046Actual
1602056810.002023-07-186067Actual
1731413106.322023-08-1760411Actual
217024000.012022-06-176068Actual
1579026623.002023-07-186016Actual
495917472.002022-09-176016Actual
3642678982.002025-02-156017Actual
1687732249.002023-08-176036Actual
930932000.002023-01-156015Actual
2796968310.002024-07-176013Actual
209427535.002023-12-186026Actual
1320232844.002023-04-176067Actual
2270853563.002024-02-156014Actual
169224336.002022-06-176036Actual
1070620600.002023-02-156046Budget
2438713106.322024-03-1660411Actual
2654913994.642024-05-1660611Actual
368664992.342025-02-1560212Actual
1070520930.002023-02-156046Actual
225420200.002022-07-186013Budget
2871210879.692024-07-1760211Actual
1240217227.002023-04-176063Actual
1867259315.002023-10-176014Actual
80336600.002022-05-176017Budget
1140351612.002023-03-176014Actual
260205912.002024-05-166026Actual
47219800.002022-05-176016Budget
1010027830.002023-02-156013Actual
2126243038.252023-12-186068Actual
3471430343.922024-12-1760613Actual
2123046662.562023-12-186028Actual
1015617700.002023-02-156063Budget
440916000.002022-08-176068Budget
2214663388.002024-01-156067Actual
2640825058.672024-05-1660111Actual
449220900.002022-09-176013Budget
767438182.102022-11-176018Actual
2681975900.002024-06-166013Actual
3253145299.002024-11-166063Actual
561620900.002022-10-176013Budget
184418000.002022-06-176066Budget
1328559591.592023-04-176018Actual
151224960.002022-06-176065Actual
679815680.002022-11-176063Actual
243942680.002022-07-186014Actual
745115132.002022-11-176066Actual
735015600.002022-11-176046Budget
3447730841.762024-12-1760611Actual
655336400.002022-10-176018Budget
50089600.002022-09-176026Budget
3415753130.002024-12-176067Actual
2827424706.002024-07-176016Actual
2318378284.362024-02-156018Actual
375231680.002022-08-176065Actual
1215560218.872023-03-176018Actual
204951985.902023-11-1760112Actual
2942821642.002024-08-166016Actual
991260000.682023-01-156018Actual
390483741.252025-04-1760511Actual
3657952203.572025-02-156068Actual
17879700.002022-06-176056Budget
178808062.002023-09-176026Actual
113557200.002023-03-176073Budget
3211716337.232024-10-1660211Actual
2924281144.002024-08-166014Actual
1988521700.002023-11-176016Actual
323119274.172022-07-186028Actual
3498666447.002025-01-156015Actual
3628429204.002025-02-156036Actual
1589715371.002023-07-186056Actual
124847200.002023-04-176073Budget
3288517356.002024-11-166046Actual
231014300.002022-07-186063Budget
128619300.002023-04-176026Budget
304236400.002022-07-186017Actual
2571461803.002024-05-166063Actual
2912271760.002024-08-166013Actual
865734880.002022-12-186017Actual
193756934.932023-10-1760511Actual
3928736719.482025-04-1760213Actual
1551760398.002023-07-186063Actual
2400514165.002024-03-166056Actual
3176115461.002024-10-166046Actual
2043511579.702023-11-1760611Actual
3168027273.002024-10-166016Actual
168497761.002023-08-176026Actual
3846953820.002025-04-176065Actual
3595747093.002025-02-156063Actual
3633615585.002025-02-156056Actual
837610088.002022-12-186026Actual
903914800.002023-01-156063Budget
249324240.002022-07-186064Actual
1339134151.722023-04-176068Actual
192943181.672023-10-1760211Actual
245632863.582024-03-1660612Actual
759027200.002022-11-176067Budget
148379142.002023-06-176026Actual
295922672.002022-07-186066Actual
71818000.002022-05-176066Budget
3822369069.002025-04-176013Actual
2017595137.702023-11-176018Actual
106099300.002023-02-156026Budget
2607416411.002024-05-166046Actual
205513856.152023-11-1760612Actual
2073055506.002023-12-186014Actual
510316000.002022-09-176046Budget
16446600.002022-06-176026Budget
117339300.002023-03-176026Budget
2744055758.182024-06-166028Actual
6629984.002022-05-176056Actual
51509700.002022-09-176056Budget
991130900.002023-01-156018Budget
1183019016.002023-03-176046Actual
342813500.002022-08-176063Budget
3875954648.002025-04-176067Actual
505625272.002022-09-176036Actual
842427560.002022-12-186036Actual
285715600.002022-07-186046Actual
38849600.002022-08-176026Budget
3607659202.002025-02-156064Actual
847114040.002022-12-186046Actual
3719384456.002025-03-176014Actual
265172655.062024-05-1660511Actual
46298640.002022-09-176073Actual
1113419100.002023-02-156068Budget
357179788.182025-01-1560212Actual
3291111264.002024-11-166056Actual
408417400.002022-08-176066Budget
2202310850.002024-01-156056Actual
253929447.742024-04-1660311Actual
857318100.002022-12-186066Budget
720624336.002022-11-176016Actual
1654964584.002023-08-176063Actual
19040900.002022-05-176014Budget
772218546.882022-11-176028Actual
1870433584.002023-10-176064Actual
56822698.002022-05-176036Actual
3403513035.002024-12-176056Actual
336921840.002022-08-176013Actual
3125816141.902024-09-1660113Actual
660117900.002022-10-176028Budget
553223757.582022-09-176068Actual
68806000.002022-11-176073Actual
266423971.052024-05-1660612Actual
2791046484.572024-06-1660613Actual
3831512558.002025-04-176073Actual
118779598.002023-03-176056Actual
1306221349.002023-04-176066Actual
1168523442.002023-03-176016Actual
1891224865.002023-10-176036Actual
194661234.822023-10-1760112Actual
3101922902.252024-09-1660311Actual
245062545.492024-03-1660112Actual
287933627.422024-07-1760511Actual
3238124696.452024-10-1660113Actual
2956621642.002024-08-166066Actual
647026700.002022-10-176067Budget
1215642800.002023-03-176018Budget
3096431261.982024-09-1660111Actual
1885721022.002023-10-176016Actual
804745100.002022-12-186014Budget
2223440773.052024-01-156028Actual
3766893674.042025-03-176018Actual
449120460.002022-09-176013Actual
3400916470.002024-12-176046Actual
3772857988.532025-03-176068Actual
3069217728.002024-09-166066Actual
3562924313.982025-01-1560611Actual
144181170.992023-05-1760212Actual
2835518241.002024-07-176046Actual
430544545.852022-08-176018Actual
3104619658.572024-09-1660411Actual
1234428100.002023-04-176013Budget
361529120.002022-08-176064Actual
2371262969.002024-03-166014Actual
2821458664.002024-07-176065Actual
94937878.002023-01-156026Actual
1489115371.002023-06-176046Actual
2547714632.952024-04-1660611Actual
2474257722.002024-04-166014Actual
383522464.002022-08-176016Actual
3810823970.122025-03-1760113Actual
3710648128.002025-03-176063Actual
2856498274.122024-07-176018Actual
2243820229.862024-01-1560611Actual
206547515.602022-06-176018Actual
249544621.002024-04-166026Actual
1433113488.242023-05-1760611Actual
1994030391.002023-11-176036Actual
487728800.002022-09-176065Budget
2927554142.002024-08-166064Actual
94348000.462022-05-176018Actual
2483441576.002024-04-166015Actual
3392824971.002024-12-176016Actual
3137475141.002024-10-166013Actual
1979250815.002023-11-176015Actual
91225300.002023-01-156073Budget
3778830841.762025-03-1760111Actual
223539925.412024-01-1560211Actual
351068413.002025-01-156026Actual
3787024275.682025-03-1760411Actual
1094735696.002023-02-156067Actual
3439122215.002024-12-1760311Actual
3707380454.002025-03-176013Actual
818631000.002022-12-186015Budget
3920039932.352025-04-1760612Actual
613111232.002022-10-176026Actual
1758159202.002023-09-176063Actual
2583648510.002024-05-166064Actual
26287123042.772024-05-166018Actual
1465734283.002023-06-176064Actual
1973233272.002023-11-176064Actual
3834381282.002025-04-176014Actual
1776036732.002023-09-176015Actual
515110400.002022-09-176056Actual
2906329052.672024-07-1760613Actual
641234000.002022-10-176017Budget
2989325192.722024-08-1660311Actual
2114250232.002023-12-186067Actual
2500815672.002024-04-166046Actual
3046161438.002024-09-166015Actual
1557619734.002023-07-186073Actual
847215600.002022-12-186046Budget
3090460218.872024-09-166068Actual

Generated 2025-06-16 23:08:58.388 UTC