[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908024582.072025-04-1660611Actual
1056223800.002023-02-146016Budget
1415646662.562023-05-166068Actual
3636721429.002025-02-146066Actual
1427313106.322023-05-1660311Actual
698330100.002022-11-166064Budget
1548494723.002023-07-176013Actual
1494818687.002023-06-166066Actual
1817038054.822023-09-166028Actual
3530963388.002025-01-146067Actual
2280145881.002024-02-146015Actual
2706249639.002024-06-156065Actual
759132640.002022-11-166067Actual
137121840.002022-06-166064Actual
2099621901.002023-12-176046Actual
481929000.002022-09-166015Budget
3707380454.002025-03-166013Actual
954228300.002023-01-146036Budget
1306120600.002023-04-166066Budget
361529120.002022-08-166064Actual
3403513035.002024-12-166056Actual
3447730841.762024-12-1660611Actual
3893934697.152025-04-1660111Actual
2409476783.002024-03-156017Actual
71717108.002022-05-166066Actual
3887960776.462025-04-166068Actual
6639700.002022-05-166056Budget
393220176.002022-08-166036Actual
2120295680.142023-12-176018Actual
369929000.002022-08-166015Budget
367487481.752025-02-1460511Actual
215232316.762023-12-1760112Actual
2289324639.002024-02-146016Actual
3645960398.002025-02-146067Actual
357179788.182025-01-1460212Actual
1711282452.622023-08-166018Actual
2270853563.002024-02-146014Actual
38849600.002022-08-166026Budget
1306221349.002023-04-166066Actual
2906329052.672024-07-1660613Actual
1475036239.002023-06-166065Actual
1858558125.002023-10-166063Actual
204951985.902023-11-1660112Actual
2403521901.002024-03-156066Actual
1602056810.002023-07-176067Actual
3265153544.002024-11-156064Actual
3843658126.002025-04-166015Actual
2847181328.002024-07-166017Actual
1183019016.002023-03-166046Actual
203226934.932023-11-1660211Actual
385569563.002025-04-166026Actual
1295722604.002023-04-166046Actual
3439122215.002024-12-1660311Actual
375231680.002022-08-166065Actual
3294221872.002024-11-156066Actual
1934810021.162023-10-1660411Actual
1267240500.002023-04-166015Budget
2521796677.122024-04-156018Actual
2374536149.002024-03-156064Actual
3866723714.002025-04-166066Actual
2983835383.332024-08-1560111Actual
249324240.002022-07-176064Actual
2300015672.002024-02-146056Actual
553223757.582022-09-166068Actual
712329200.002022-11-166065Budget
94429400.002022-05-166018Budget
174331349.722023-08-1660112Actual
1333326763.702023-04-166028Actual
1415520.002022-05-166073Actual
3492663986.002025-01-146064Actual
3631019871.002025-02-146046Actual
3036885652.002024-09-156014Actual
96378700.002023-01-146056Budget
804745100.002022-12-176014Budget
2091520796.002023-12-176016Actual
3554419085.162025-01-1460311Actual
1314536700.002023-04-166017Budget
692745100.002022-11-166014Budget
1687732249.002023-08-166036Actual
355746640.002022-08-166014Actual
2580366468.002024-05-156014Actual
791816000.002022-12-176063Actual
223539925.412024-01-1460211Actual
56923000.002022-05-166036Budget
102386486.002023-02-146073Actual
2389826522.002024-03-156016Actual
1168623800.002023-03-166016Budget
753438000.002022-11-166017Actual
3101922902.252024-09-1560311Actual
2773332004.552024-06-1560112Actual
46308100.002022-09-166073Budget
3748615160.002025-03-166056Actual
3303353820.002024-11-156067Actual
3125816141.902024-09-1560113Actual
1300415997.002023-04-166056Actual
2862448788.352024-07-166068Actual
164281349.722023-07-1760212Actual
2412653281.002024-03-156067Actual
243609639.242024-03-1560311Actual
99215600.002022-05-166028Budget
3834381282.002025-04-166014Actual
2726019977.002024-06-156066Actual
27615460.002022-07-176026Actual
422225480.002022-08-166067Actual
1178328500.002023-03-166036Budget
3371518113.002024-12-166073Actual
2720318897.002024-06-156046Actual
198228280.002022-06-166067Actual
173413085.922023-08-1660511Actual
56822698.002022-05-166036Actual
3613664584.002025-02-146015Actual
3527679488.002025-01-146017Actual
3928736719.482025-04-1660213Actual
2912271760.002024-08-156013Actual
2164558006.002024-01-146063Actual
725410100.002022-11-166026Budget
2011545926.002023-11-166067Actual
2712224865.002024-06-156016Actual
317076517.002024-10-156026Actual
618123400.002022-10-166036Budget
3329515269.132024-11-1560411Actual
6629984.002022-05-166056Actual
3769652970.252025-03-166028Actual
62759568.002022-10-166056Actual
5814300.002022-05-166063Budget
3128531635.172024-09-1560213Actual
2900522275.352024-07-1660113Actual
1779348438.002023-09-166065Actual
35096480.002022-08-166073Actual
641344000.002022-10-166017Actual
3400916470.002024-12-166046Actual
3113828481.082024-09-1560112Actual
2029420707.532023-11-1660111Actual
2418688069.392024-03-156018Actual
154253512.532023-06-1660612Actual
1333416000.002023-04-166028Budget
435417900.002022-08-166028Budget
131544440.002022-06-166014Actual
2927554142.002024-08-156064Actual
1328559591.592023-04-166018Actual
865734880.002022-12-176017Actual
692847520.002022-11-166014Actual
26287123042.772024-05-156018Actual
3158763342.002024-10-156015Actual
3007236653.572024-08-1560612Actual
922530720.002023-01-146064Actual
440916000.002022-08-166068Budget
969018018.002023-01-146066Actual
383522464.002022-08-166016Actual
3477374382.002025-01-146013Actual
865639100.002022-12-176017Budget
106099300.002023-02-146026Budget
510316000.002022-09-166046Budget
2894533913.092024-07-1660612Actual
2430517494.702024-03-1560111Actual
1510091693.702023-06-166018Actual
1690316175.002023-08-166046Actual
85928200.002022-05-166067Budget
2371262969.002024-03-156014Actual
3557117940.462025-01-1460411Actual
182893054.012023-09-1660211Actual
2744055758.182024-06-156028Actual
2812152992.002024-07-166064Actual
2471411362.002024-04-156073Actual
225420200.002022-07-176013Budget
3931841965.192025-04-1660613Actual
233319829.672024-02-1460211Actual
198328200.002022-06-166067Budget
1291128500.002023-04-166036Budget
318429400.002022-07-176018Budget
1394021022.002023-05-166066Actual
561620900.002022-10-166013Budget
229204822.002024-02-146026Actual
454713020.002022-09-166063Actual
2321136604.792024-02-146028Actual
172606108.322023-08-1660211Actual
17548105248.002023-09-166013Actual
19146101660.552023-10-166018Actual
898420460.002023-01-146013Actual
29059700.002022-07-176056Budget
3501941897.002025-01-146065Actual
898320900.002023-01-146013Budget
786120900.002022-12-176013Budget
230913720.002022-07-176063Actual
515110400.002022-09-166056Actual
1489115371.002023-06-166046Actual
958914170.002023-01-146046Actual
1530213360.582023-06-1660411Actual
192639240.002022-06-166017Actual
2114250232.002023-12-176067Actual
567413720.002022-10-166063Actual
3441818894.732024-12-1660411Actual
3365647334.002024-12-166063Actual
1634113488.242023-07-1760611Actual
1070520930.002023-02-146046Actual
977242800.002023-01-146017Actual
2283339961.002024-02-146065Actual
2465554418.002024-04-156063Actual
143911909.312023-05-1660112Actual
2787953263.652024-06-1560213Actual
5197800.002022-05-166026Actual
706731000.002022-11-166015Budget
57568100.002022-10-166073Budget
2915548300.002024-08-156063Actual
2888529361.942024-07-1660112Actual
3746016470.002025-03-166046Actual
2097030742.002023-12-176036Actual
383618600.002022-08-166016Budget
3772857988.532025-03-166068Actual
1160229300.002023-03-166065Budget
1926624492.702023-10-1660111Actual
281024180.002022-07-176036Actual
1737317367.042023-08-1660611Actual
2758723360.772024-06-1560311Actual
3421783358.692024-12-166018Actual
1267343056.002023-04-166015Actual
1982538033.002023-11-166065Actual
1253250900.002023-04-166014Budget
3173528620.002024-10-156036Actual
3040156810.002024-09-156064Actual
253653435.932024-04-1560211Actual
930831000.002023-01-146015Budget
2309062192.002024-02-146017Actual
3001225936.352024-08-1560112Actual
2146313232.922023-12-1760611Actual
3852924298.002025-04-166016Actual
786219800.002022-12-176013Actual
2821458664.002024-07-166065Actual
1814286439.062023-09-166018Actual
2571461803.002024-05-156063Actual
2808981282.002024-07-166014Actual
3654744327.662025-02-146028Actual
2082346644.002023-12-176015Actual
260205912.002024-05-156026Actual
3119836800.382024-09-1560612Actual
2933554896.002024-08-156015Actual
730328300.002022-11-166036Budget
884525697.012022-12-176028Actual
547617900.002022-09-166028Budget
283016659.002024-07-166026Actual
3592576797.002025-02-146013Actual
378168245.592025-03-1660211Actual
2649012282.902024-05-1560411Actual
3816447937.232025-03-1660613Actual
2123046662.562023-12-176028Actual
249544621.002024-04-156026Actual
2936849514.002024-08-156065Actual
3063514823.002024-09-156046Actual
244143372.102024-03-1560511Actual
1193120302.002023-03-166066Actual
1121828704.002023-03-166013Actual
304236400.002022-07-176017Actual
2547714632.952024-04-1560611Actual
3683818008.542025-02-1460112Actual
94937878.002023-01-146026Actual
936329200.002023-01-146065Budget
2835518241.002024-07-166046Actual
553316000.002022-09-166068Budget
1065928500.002023-02-146036Budget
217024000.012022-06-166068Actual
3766893674.042025-03-166018Actual
665916000.002022-10-166068Budget
600028800.002022-10-166065Budget
1666935682.002023-08-166064Actual
3356445516.142024-11-1560613Actual
253929447.742024-04-1560311Actual
3539743909.482025-01-146028Actual
2613115195.002024-05-156066Actual
1107816000.002023-02-146028Budget
276417788.142024-06-1560511Actual
3902121299.032025-04-1660411Actual
613111232.002022-10-166026Actual
2438713106.322024-03-1560411Actual
791714800.002022-12-176063Budget
1121728100.002023-03-166013Budget
362566943.002025-02-146026Actual
85188700.002022-12-176056Budget
231014300.002022-07-176063Budget
810329120.002022-12-176064Actual
3607659202.002025-02-146064Actual
1785324865.002023-09-166016Actual
2589857641.002024-05-156015Actual
31969100504.472024-10-156018Actual
62749700.002022-10-166056Budget
3261883030.002024-11-156014Actual
3176115461.002024-10-156046Actual
295922672.002022-07-176066Actual
1793414466.002023-09-166046Actual
1758159202.002023-09-166063Actual
3672116186.172025-02-1460411Actual
27626600.002022-07-176026Budget
24526040.002022-05-166064Actual
2610010388.002024-05-156056Actual
2126243038.252023-12-176068Actual
1034228980.002023-02-146064Actual
2703153903.002024-06-156015Actual
1551760398.002023-07-176063Actual
3398328903.002024-12-166036Actual
71818000.002022-05-166066Budget
178808062.002023-09-166026Actual
2583648510.002024-05-156064Actual
3131529698.302024-09-1560613Actual
2073055506.002023-12-176014Actual
145437080.002022-06-166015Actual
12674000.002022-06-166073Actual
1094632800.002023-02-146067Budget
954326780.002023-01-146036Actual
1349180730.002023-05-166013Actual
2483441576.002024-04-156015Actual
3087240563.962024-09-156028Actual
2324349380.792024-02-146068Actual
706627160.002022-11-166015Actual
3722649680.002025-03-166064Actual
3315350739.912024-11-156068Actual
655336400.002022-10-166018Budget
857418018.002022-12-176066Actual
1516047568.632023-06-166068Actual
879730900.002022-12-176018Budget
2140413614.842023-12-1760411Actual
3324114047.832024-11-1560211Actual
2731983674.002024-06-156017Actual
321987329.622024-10-1560511Actual
1766852047.002023-09-166014Actual
334155334.902024-11-1560212Actual
3920039932.352025-04-1660612Actual
1587117406.002023-07-176046Actual
1388319088.002023-05-166046Actual
2359295680.002024-03-156013Actual
300405188.092024-08-1560212Actual
1390915070.002023-05-166056Actual
118779598.002023-03-166056Actual
3465729698.302024-12-1660113Actual
225293894.452024-01-1460612Actual
1701970324.002023-08-166017Actual
3468430343.922024-12-1660213Actual
1598776783.002023-07-176017Actual
1146234400.002023-03-166064Budget
1240117700.002023-04-166063Budget
1409687254.222023-05-166018Actual
3137475141.002024-10-156013Actual
2948325786.002024-08-156036Actual
1042436800.002023-02-146015Actual
2185635880.002024-01-146065Actual
3837652118.002025-04-166064Actual
1075211800.002023-02-146056Budget
890019819.632022-12-176068Actual
2170412558.002024-01-146073Actual
380165285.962025-03-1660212Actual
1193220600.002023-03-166066Budget
1207231556.002023-03-166067Actual
1412432980.482023-05-166028Actual
3863615018.002025-04-166056Actual
148379142.002023-06-166026Actual
2294829838.002024-02-146036Actual
2243820229.862024-01-1460611Actual
2568186112.002024-05-156013Actual
1001630909.232023-01-146068Actual
1864412916.002023-10-166073Actual
38726400.002022-05-166065Budget
1808252145.002023-09-166067Actual
772116600.002022-11-166028Budget
3787024275.682025-03-1660411Actual
1790827427.002023-09-166036Actual
1385725116.002023-05-166036Actual
2135010307.332023-12-1760211Actual
2486740365.002024-04-156065Actual
30844106636.402024-09-156018Actual
17879700.002022-06-166056Budget
2362553820.002024-03-156063Actual
310128200.002022-07-176067Budget
1421820229.862023-05-1660111Actual
847114040.002022-12-176046Actual
3453724223.552024-12-1660112Actual
944524800.002023-01-146016Budget
2199719289.002024-01-146046Actual
1042540500.002023-02-146015Budget
1010027830.002023-02-146013Actual
2965856856.002024-08-156067Actual
1102963982.582023-02-146018Actual
2924281144.002024-08-156014Actual
3181820845.002024-10-156066Actual
430544545.852022-08-166018Actual
3259021114.002024-11-156073Actual
1291027209.002023-04-166036Actual
152759447.742023-06-1660311Actual
3516017373.002025-01-146046Actual
2672957177.762024-05-1560213Actual
3202960776.462024-10-156068Actual
408321424.002022-08-166066Actual
3861015142.002025-04-166046Actual
1893815371.002023-10-166046Actual
655451818.712022-10-166018Actual
3580816948.942025-01-1460113Actual
430636400.002022-08-166018Budget
1958187009.002023-11-166013Actual
2297415973.002024-02-146046Actual
1799024613.002023-09-166066Actual
50089600.002022-09-166026Budget
416630080.002022-08-166017Actual
3312150739.912024-11-156028Actual
355984084.882025-01-1460511Actual
2527744850.402024-04-156068Actual
3825642608.002025-04-166063Actual
3249874624.002024-11-156013Actual
205221183.762023-11-1660212Actual
772218546.882022-11-166028Actual
1855295680.002023-10-166013Actual
3415753130.002024-12-166067Actual
94348000.462022-05-166018Actual
397914352.002022-08-166046Actual
16446600.002022-06-166026Budget
142462959.322023-05-1660211Actual
3392824971.002024-12-166016Actual
1127417296.002023-03-166063Actual
309927940.272024-09-1560211Actual
128629149.002023-04-166026Actual
879846667.102022-12-176018Actual
184622291.232023-09-1660112Actual
3285929469.002024-11-156036Actual
323215600.002022-07-176028Budget
12685000.002022-06-166073Budget
3049449639.002024-09-156065Actual
3737925290.002025-03-166016Actual
174017200.002022-06-166046Budget
46298640.002022-09-166073Actual
3222923589.502024-10-1560611Actual
510414040.002022-09-166046Actual
2599316521.002024-05-156016Actual
369828000.002022-08-166015Actual
113565060.002023-03-166073Actual
355849000.002022-08-166014Budget
113220200.002022-06-166013Budget
2974645861.032024-08-156028Actual
3562924313.982025-01-1460611Actual
2197130391.002024-01-146036Actual
195223404.012023-10-1660612Actual
1628213232.922023-07-1760411Actual
328625939.442022-07-176068Actual
1723214314.862023-08-1660111Actual
2312361594.002024-02-146067Actual
266423971.052024-05-1560612Actual
1281423800.002023-04-166016Budget
3211716337.232024-10-1560211Actual
2076336149.002023-12-176064Actual
1764011122.002023-09-166073Actual
285715600.002022-07-176046Actual
1080720511.002023-02-146066Actual
239254671.002024-03-156026Actual

Generated 2025-06-15 17:13:03.407 UTC