[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291111264.002024-11-186056Actual
3412478200.002024-12-196017Actual
1009928100.002023-02-176013Budget
2924281144.002024-08-186014Actual
184622291.232023-09-1960112Actual
173413085.922023-08-1960511Actual
608419656.002022-10-196016Actual
2767321985.212024-06-1860611Actual
12674000.002022-06-196073Actual
5206600.002022-05-196026Budget
2211363148.002024-01-176017Actual
1094632800.002023-02-176067Budget
1504064584.002023-06-196067Actual
1253147564.002023-04-196014Actual
2146313232.922023-12-2060611Actual
712228560.002022-11-196065Actual
982927200.002023-01-176067Budget
145531600.002022-06-196015Budget
3415753130.002024-12-196067Actual
164572799.752023-07-2060612Actual
47120800.002022-05-196016Actual
2756011223.312024-06-1860211Actual
3816447937.232025-03-1960613Actual
142462959.322023-05-1960211Actual
3636721429.002025-02-176066Actual
772116600.002022-11-196028Budget
339556943.002024-12-196026Actual
1602056810.002023-07-206067Actual
3486519665.002025-01-176073Actual
2847181328.002024-07-196017Actual
153942099.732023-06-1960112Actual
3125816141.902024-09-1860113Actual
73968700.002022-11-196056Budget
305819776.002024-09-186026Actual
712329200.002022-11-196065Budget
1140351612.002023-03-196014Actual
50078112.002022-09-196026Actual
2921421114.002024-08-186073Actual
2722911370.002024-06-186056Actual
3261883030.002024-11-186014Actual
3498666447.002025-01-176015Actual
3353429375.482024-11-1860213Actual
3914024712.922025-04-1960112Actual
2283339961.002024-02-176065Actual
131640900.002022-06-196014Budget
3453724223.552024-12-1960112Actual
2806118975.002024-07-196073Actual
2773332004.552024-06-1860112Actual
80005400.002022-12-206073Actual
192639240.002022-06-196017Actual
1160333120.002023-03-196065Actual
3787024275.682025-03-1960411Actual
3249874624.002024-11-186013Actual
26287123042.772024-05-186018Actual
56822698.002022-05-196036Actual
151224960.002022-06-196065Actual
235333149.752024-02-1760612Actual
3601613386.002025-02-176073Actual
47219800.002022-05-196016Budget
1070620600.002023-02-176046Budget
198228280.002022-06-196067Actual
152482991.242023-06-1960211Actual
422326700.002022-08-196067Budget
2503411051.002024-04-186056Actual
94348000.462022-05-196018Actual
1999211051.002023-11-196056Actual
2324349380.792024-02-176068Actual
1563733933.002023-07-206064Actual
1015617700.002023-02-176063Budget
3140743953.002024-10-186063Actual
613111232.002022-10-196026Actual
3202960776.462024-10-186068Actual
2191621022.002024-01-176016Actual
692847520.002022-11-196014Actual
3908024582.072025-04-1960611Actual
3628429204.002025-02-176036Actual
50089600.002022-09-196026Budget
2685251750.002024-06-186063Actual
2871210879.692024-07-1960211Actual
224981349.722024-01-1760112Actual
2868435383.332024-07-1960111Actual
24622700.002022-05-196064Budget
1486527351.002023-06-196036Actual
113220200.002022-06-196013Budget
17548105248.002023-09-196013Actual
245632863.582024-03-1860612Actual
1183019016.002023-03-196046Actual
16446600.002022-06-196026Budget
33033920.002022-05-196015Actual
16437410.002022-06-196026Actual
647026700.002022-10-196067Budget
2827424706.002024-07-196016Actual
2120295680.142023-12-206018Actual
567413720.002022-10-196063Actual
467750880.002022-09-196014Actual
408321424.002022-08-196066Actual
183703341.252023-09-1960511Actual
2835518241.002024-07-196046Actual
230913720.002022-07-206063Actual
3178713460.002024-10-186056Actual
3060925768.002024-09-186036Actual
1226130109.222023-03-196068Actual
3516017373.002025-01-176046Actual
2002320294.002023-11-196066Actual
3433639315.322024-12-1960111Actual
243609639.242024-03-1860311Actual
3884739309.392025-04-196028Actual
2500815672.002024-04-186046Actual
184933741.252023-09-1960612Actual
195223404.012023-10-1960612Actual
1876442787.002023-10-196015Actual
2173252241.002024-01-176014Actual
3642678982.002025-02-176017Actual
321987329.622024-10-1860511Actual
1425000.002022-05-196073Budget
5716320.002022-05-196063Actual
622816000.002022-10-196046Budget
449120460.002022-09-196013Actual
328316730.002024-11-186026Actual
904014560.002023-01-176063Actual
586027400.002022-10-196064Budget
3928736719.482025-04-1960213Actual
3746016470.002025-03-196046Actual
1173412199.002023-03-196026Actual
842528300.002022-12-206036Budget
104715700.002022-05-196068Budget
2170412558.002024-01-176073Actual
3645960398.002025-02-176067Actual
1089036700.002023-02-176017Budget
865639100.002022-12-206017Budget
2515755434.002024-04-186067Actual
505625272.002022-09-196036Actual
27626600.002022-07-206026Budget
3214417750.032024-10-1860311Actual
310028280.002022-07-206067Actual
949410100.002023-01-176026Budget
2223440773.052024-01-176028Actual
3253145299.002024-11-186063Actual
1146138272.002023-03-196064Actual
3731955973.002025-03-196065Actual
3822369069.002025-04-196013Actual
3654744327.662025-02-176028Actual
3772857988.532025-03-196068Actual
344457558.352024-12-1960511Actual
641344000.002022-10-196017Actual
253653435.932024-04-1860211Actual
1714032980.482023-08-196028Actual
1573043997.002023-07-206065Actual
137222700.002022-06-196064Budget
1687732249.002023-08-196036Actual
2368411242.002024-03-186073Actual
260205912.002024-05-186026Actual
495917472.002022-09-196016Actual
106109508.002023-02-176026Actual
3931841965.192025-04-1960613Actual
369828000.002022-08-196015Actual
1361346488.002023-05-196014Actual
3631019871.002025-02-176046Actual
936227440.002023-01-176065Actual
3362376797.002024-12-196013Actual
2971897855.932024-08-186018Actual
3580816948.942025-01-1760113Actual
2640825058.672024-05-1860111Actual
1934810021.162023-10-1960411Actual
1867259315.002023-10-196014Actual
3137475141.002024-10-186013Actual
73978580.002022-11-196056Actual
192943181.672023-10-1960211Actual
2397919088.002024-03-186046Actual
3875954648.002025-04-196067Actual
3243933572.052024-10-1860613Actual
890115200.002022-12-206068Budget
1215560218.872023-03-196018Actual
80237080.002022-05-196017Actual
1295820600.002023-04-196046Budget
3324114047.832024-11-1860211Actual
2571461803.002024-05-186063Actual
3562924313.982025-01-1760611Actual
1888410649.002023-10-196026Actual
818732960.002022-12-206015Actual
416734000.002022-08-196017Budget
3040156810.002024-09-186064Actual
294557722.002024-08-186026Actual
3881986076.932025-04-196018Actual
3078455200.002024-09-186067Actual
865734880.002022-12-206017Actual
1711282452.622023-08-196018Actual
1731413106.322023-08-1960411Actual
3557117940.462025-01-1760411Actual
24533668.862024-03-1860212Actual
1182920600.002023-03-196046Budget
1692911930.002023-08-196056Actual
2962571162.002024-08-186017Actual
1858558125.002023-10-196063Actual
328715700.002022-07-206068Budget
2796968310.002024-07-196013Actual
3365647334.002024-12-196063Actual
205221183.762023-11-1960212Actual
487628000.002022-09-196065Actual
3698430666.742025-02-1760213Actual
342714400.002022-08-196063Actual
2418688069.392024-03-186018Actual
3480644436.002025-01-176063Actual
1258938272.002023-04-196064Actual
206547515.602022-06-196018Actual
618123400.002022-10-196036Budget
85188700.002022-12-206056Budget
211415600.002022-06-196028Budget
454713020.002022-09-196063Actual
277614943.402024-06-1860212Actual
1510091693.702023-06-196018Actual
342813500.002022-08-196063Budget
3872680224.002025-04-196017Actual
3162055973.002024-10-186065Actual
2604821839.002024-05-186036Actual
2720318897.002024-06-186046Actual
244040900.002022-07-206014Budget
3190957960.002024-10-186067Actual
2023453820.272023-11-196068Actual
254199257.312024-04-1860411Actual
473529760.002022-09-196064Actual
2477433584.002024-04-186064Actual
173918564.002022-06-196046Actual
281024180.002022-07-206036Actual
720624336.002022-11-196016Actual
57568100.002022-10-196073Budget
930831000.002023-01-176015Budget
3468430343.922024-12-1960213Actual
257731600.002022-07-206015Budget
46308100.002022-09-196073Budget
3902121299.032025-04-1960411Actual
51509700.002022-09-196056Budget
2335812852.062024-02-1760311Actual
3743428620.002025-03-196036Actual
1481022604.002023-06-196016Actual
2008259202.002023-11-196017Actual
3554419085.162025-01-1760311Actual
3187786020.002024-10-186017Actual
369929000.002022-08-196015Budget
2512468889.002024-04-186017Actual
3663935880.152025-02-1760111Actual
2670219305.122024-05-1860113Actual
655451818.712022-10-196018Actual
285817200.002022-07-206046Budget
1320332800.002023-04-196067Budget
2950916825.002024-08-186046Actual
27615460.002022-07-206026Actual
3280428159.002024-11-186016Actual
1001630909.232023-01-176068Actual
594329760.002022-10-196015Actual
2409476783.002024-03-186017Actual
879846667.102022-12-206018Actual
1001715200.002023-01-176068Budget
285715600.002022-07-206046Actual
2726019977.002024-06-186066Actual
6629984.002022-05-196056Actual
898420460.002023-01-176013Actual
209427535.002023-12-206026Actual
3013215173.462024-08-1860113Actual
2197130391.002024-01-176036Actual
3034017595.002024-09-186073Actual
2589857641.002024-05-186015Actual
118614300.002022-06-196063Budget
2903243579.262024-07-1960213Actual
19146101660.552023-10-196018Actual
3168027273.002024-10-186016Actual
3798819378.782025-03-1960112Actual
2064354358.002023-12-206063Actual
3751725095.002025-03-196066Actual
1584529838.002023-07-206036Actual
1690316175.002023-08-196046Actual
79995300.002022-12-206073Budget
3737925290.002025-03-196016Actual
1666935682.002023-08-196064Actual
1047929300.002023-02-176065Budget
162559543.492023-07-2060311Actual
3104619658.572024-09-1860411Actual
2371262969.002024-03-186014Actual
991260000.682023-01-176018Actual
2800247817.002024-07-196063Actual
266423971.052024-05-1860612Actual
600128280.002022-10-196065Actual
567313500.002022-10-196063Budget
174894161.472023-08-1960612Actual
2199719289.002024-01-176046Actual
2362553820.002024-03-186063Actual
1127317700.002023-03-196063Budget
1168523442.002023-03-196016Actual
1560453563.002023-07-206014Actual
148379142.002023-06-196026Actual
2580366468.002024-05-186014Actual
804849440.002022-12-206014Actual
2321136604.792024-02-176028Actual
3813532280.802025-03-1960213Actual
2953512769.002024-08-186056Actual
3377660720.002024-12-196064Actual
505723400.002022-09-196036Budget
547530000.132022-09-196028Actual
2533723379.922024-04-1860111Actual
318344606.462022-07-206018Actual
1920647115.602023-10-196068Actual
3672116186.172025-02-1760411Actual
1551760398.002023-07-206063Actual
255641196.532024-04-1860212Actual
1339134151.722023-04-196068Actual
435331818.342022-08-196028Actual
2274137781.002024-02-176064Actual
1328642800.002023-04-196018Budget
561523100.002022-10-196013Actual
203226934.932023-11-1960211Actual
2676043642.422024-05-1860613Actual
124839752.002023-04-196073Actual
205513856.152023-11-1960612Actual
561620900.002022-10-196013Budget
1462547499.002023-06-196014Actual
1705243534.002023-08-196067Actual
600028800.002022-10-196065Budget
3792826719.342025-03-1960611Actual
2076336149.002023-12-206064Actual
3107824313.982024-09-1860611Actual
183439733.922023-09-1960411Actual
245062545.492024-03-1860112Actual
3719384456.002025-03-196014Actual
231014300.002022-07-206063Budget
1608082361.712023-07-206018Actual
118515040.002022-06-196063Actual
1034134400.002023-02-176064Budget
1075311362.002023-02-176056Actual
23925000.002022-07-206073Budget
3398328903.002024-12-196036Actual
357179788.182025-01-1760212Actual
2226535879.022024-01-176068Actual
255372080.592024-04-1860112Actual
1885721022.002023-10-196016Actual
2779239932.352024-06-1860612Actual
753539100.002022-11-196017Budget
3896715727.652025-04-1960211Actual
2703153903.002024-06-186015Actual
24526040.002022-05-196064Actual
1300415997.002023-04-196056Actual
317076517.002024-10-186026Actual
3374377004.002024-12-196014Actual
777816546.842022-11-196068Actual
1080720511.002023-02-176066Actual
2471411362.002024-04-186073Actual
393220176.002022-08-196036Actual
1273125392.002023-04-196065Actual
1654964584.002023-08-196063Actual
2610010388.002024-05-186056Actual
122080.002022-05-196013Actual
1349180730.002023-05-196013Actual
944524800.002023-01-176016Budget
2506522856.002024-04-186066Actual
1793414466.002023-09-196046Actual
3238124696.452024-10-1860113Actual
2110958604.002023-12-206017Actual
2312361594.002024-02-176067Actual
3303353820.002024-11-186067Actual
233319829.672024-02-1760211Actual
1306221349.002023-04-196066Actual
3338719574.532024-11-1860112Actual
2672957177.762024-05-1860213Actual
1500777500.002023-06-196017Actual
2681975900.002024-06-186013Actual
162283277.422023-07-2060211Actual
542760000.682022-09-196018Actual
2744055758.182024-06-186028Actual
1494818687.002023-06-196066Actual
510414040.002022-09-196046Actual
1569742383.002023-07-206015Actual
1160229300.002023-03-196065Budget
1388319088.002023-05-196046Actual
80336600.002022-05-196017Budget
402610192.002022-08-196056Actual
3622927096.002025-02-176016Actual
641234000.002022-10-196017Budget
271319292.002022-07-206016Actual
102377200.002023-02-176073Budget
219436931.002024-01-176026Actual
263034240.002022-07-206065Actual
193215980.662023-10-1960311Actual
3695731635.172025-02-1760113Actual
2383839154.002024-03-186065Actual
113120020.002022-06-196013Actual
1453867095.002023-06-196063Actual
832725506.002022-12-206016Actual
131544440.002022-06-196014Actual
1766852047.002023-09-196014Actual
2936849514.002024-08-186065Actual
144181170.992023-05-1960212Actual
2430517494.702024-03-1860111Actual
944624102.002023-01-176016Actual
772218546.882022-11-196028Actual
374069563.002025-03-196026Actual
3843658126.002025-04-196015Actual
2338513614.842024-02-1760411Actual
2137713232.922023-12-2060311Actual
706731000.002022-11-196015Budget
824429200.002022-12-206065Budget
334155334.902024-11-1860212Actual
454813500.002022-09-196063Budget
2989325192.722024-08-1860311Actual
730227560.002022-11-196036Actual
2389826522.002024-03-186016Actual
3309388795.162024-11-186018Actual
1320232844.002023-04-196067Actual
954326780.002023-01-176036Actual
2258897773.002024-02-176013Actual
18943120.002022-05-196014Actual
249324240.002022-07-206064Actual
1370751308.002023-05-196015Actual
969018018.002023-01-176066Actual
2232517367.042024-01-1760111Actual
674224700.002022-11-196013Actual
225321780.002022-07-206013Actual
169323000.002022-06-196036Budget
290410400.002022-07-206056Actual
12685000.002022-06-196073Budget
408417400.002022-08-196066Budget
3548937788.702025-01-1760111Actual
2240713869.102024-01-1760411Actual
3274457587.002024-11-186065Actual
300405188.092024-08-1860212Actual
304236400.002022-07-206017Actual
298666947.702024-08-1860211Actual
857418018.002022-12-206066Actual
1598776783.002023-07-206017Actual
3018930021.112024-08-1860613Actual
842427560.002022-12-206036Actual
2894533913.092024-07-1960612Actual
959015600.002023-01-176046Budget
1804965780.002023-09-196017Actual
884616600.002022-12-206028Budget
968918100.002023-01-176066Budget
46298640.002022-09-196073Actual
2758723360.772024-06-1860311Actual
1306120600.002023-04-196066Budget
2176431717.002024-01-176064Actual
1475036239.002023-06-196065Actual
183168875.392023-09-1960311Actual
3332727787.452024-11-1860611Actual
2017595137.702023-11-196018Actual
309927940.272024-09-1860211Actual
1121828704.002023-03-196013Actual
168497761.002023-08-196026Actual
378973702.962025-03-1960511Actual
1234428100.002023-04-196013Budget
128619300.002023-04-196026Budget

Generated 2025-06-18 10:20:27.794 UTC