[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61516692.002022-05-116046Actual
1858558125.002023-10-116063Actual
17867878.002022-06-116056Actual
777816546.842022-11-116068Actual
3040156810.002024-09-106064Actual
172606108.322023-08-1160211Actual
2681975900.002024-06-106013Actual
3441818894.732024-12-1160411Actual
27615460.002022-07-126026Actual
3181820845.002024-10-106066Actual
1584529838.002023-07-126036Actual
162559543.492023-07-1260311Actual
2105022152.002023-12-126066Actual
1415646662.562023-05-116068Actual
1193220600.002023-03-116066Budget
1654964584.002023-08-116063Actual
3066113637.002024-09-106056Actual
832725506.002022-12-126016Actual
2123046662.562023-12-126028Actual
1494818687.002023-06-116066Actual
3371518113.002024-12-116073Actual
229204822.002024-02-096026Actual
3884739309.392025-04-116028Actual
1121828704.002023-03-116013Actual
1970059471.002023-11-116014Actual
2164558006.002024-01-096063Actual
91214120.002023-01-096073Actual
2176431717.002024-01-096064Actual
2779239932.352024-06-1060612Actual
3604481282.002025-02-096014Actual
3018930021.112024-08-1060613Actual
3208932673.712024-10-1060111Actual
3222923589.502024-10-1060611Actual
2462286112.002024-04-106013Actual
422326700.002022-08-116067Budget
1056223800.002023-02-096016Budget
2132216381.922023-12-1260111Actual
3737925290.002025-03-116016Actual
720624336.002022-11-116016Actual
118515040.002022-06-116063Actual
1034228980.002023-02-096064Actual
3798819378.782025-03-1160112Actual
244040900.002022-07-126014Budget
2873920803.272024-07-1160311Actual
263126400.002022-07-126065Budget
1876442787.002023-10-116015Actual
1579026623.002023-07-126016Actual
3554419085.162025-01-0960311Actual
958914170.002023-01-096046Actual
265172655.062024-05-1060511Actual
2309062192.002024-02-096017Actual
3238124696.452024-10-1060113Actual
1207231556.002023-03-116067Actual
2240713869.102024-01-0960411Actual
2070211242.002023-12-126073Actual
6629984.002022-05-116056Actual
2312361594.002024-02-096067Actual
2753233666.282024-06-1060111Actual
318429400.002022-07-126018Budget
61329600.002022-10-116026Budget
128619300.002023-04-116026Budget
106099300.002023-02-096026Budget
454713020.002022-09-116063Actual
1146138272.002023-03-116064Actual
224981349.722024-01-0960112Actual
904014560.002023-01-096063Actual
1001715200.002023-01-096068Budget
3480644436.002025-01-096063Actual
85828840.002022-05-116067Actual
2097030742.002023-12-126036Actual
104624000.012022-05-116068Actual
3477374382.002025-01-096013Actual
169224336.002022-06-116036Actual
243609639.242024-03-1060311Actual
2862448788.352024-07-116068Actual
2983835383.332024-08-1060111Actual
730328300.002022-11-116036Budget
1370751308.002023-05-116015Actual
2043511579.702023-11-1160611Actual
2202310850.002024-01-096056Actual
18943120.002022-05-116014Actual
390483741.252025-04-1160511Actual
2767321985.212024-06-1060611Actual
1300511800.002023-04-116056Budget
367487481.752025-02-0960511Actual
19146101660.552023-10-116018Actual
1598776783.002023-07-126017Actual
143911909.312023-05-1160112Actual
3300181328.002024-11-106017Actual
2492720344.002024-04-106016Actual
2989325192.722024-08-1060311Actual
3321340461.092024-11-1060111Actual
567313500.002022-10-116063Budget
454813500.002022-09-116063Budget
183168875.392023-09-1160311Actual
3731955973.002025-03-116065Actual
215232316.762023-12-1260112Actual
1560453563.002023-07-126014Actual
2389826522.002024-03-106016Actual
118779598.002023-03-116056Actual
520516380.002022-09-116066Actual
837510100.002022-12-126026Budget
328625939.442022-07-126068Actual
225321780.002022-07-126013Actual
1573043997.002023-07-126065Actual
3822369069.002025-04-116013Actual
1430010402.022023-05-1160411Actual
3202960776.462024-10-106068Actual
2211363148.002024-01-096017Actual
936227440.002023-01-096065Actual
2324349380.792024-02-096068Actual
3816447937.232025-03-1160613Actual
2933554896.002024-08-106015Actual
622719474.002022-10-116046Actual
298666947.702024-08-1060211Actual
1168623800.002023-03-116016Budget
633017400.002022-10-116066Budget
2599316521.002024-05-106016Actual
1140450900.002023-03-116014Budget
3677822673.522025-02-0960611Actual
113120020.002022-06-116013Actual
2533723379.922024-04-1060111Actual
3657952203.572025-02-096068Actual
1080720511.002023-02-096066Actual
2640825058.672024-05-1060111Actual
3075172450.002024-09-106017Actual
145437080.002022-06-116015Actual
959015600.002023-01-096046Budget
3312150739.912024-11-106028Actual
50078112.002022-09-116026Actual
2676043642.422024-05-1060613Actual
355849000.002022-08-116014Budget
1793414466.002023-09-116046Actual
1475036239.002023-06-116065Actual
1814286439.062023-09-116018Actual
655451818.712022-10-116018Actual
1999211051.002023-11-116056Actual
1328559591.592023-04-116018Actual
138298138.002023-05-116026Actual
879846667.102022-12-126018Actual
68795300.002022-11-116073Budget
2906329052.672024-07-1160613Actual
3447730841.762024-12-1160611Actual
145531600.002022-06-116015Budget
1510091693.702023-06-116018Actual
91225300.002023-01-096073Budget
1333326763.702023-04-116028Actual
1258938272.002023-04-116064Actual
1530213360.582023-06-1160411Actual
2761418894.732024-06-1060411Actual
1690316175.002023-08-116046Actual
655336400.002022-10-116018Budget
3831512558.002025-04-116073Actual
3683818008.542025-02-0960112Actual
660221819.672022-10-116028Actual
2876618512.812024-07-1160411Actual
3858425502.002025-04-116036Actual
495917472.002022-09-116016Actual
290410400.002022-07-126056Actual
1047833810.002023-02-096065Actual
1587117406.002023-07-126046Actual
235333149.752024-02-0960612Actual
1103042800.002023-02-096018Budget
2274137781.002024-02-096064Actual
131544440.002022-06-116014Actual
254199257.312024-04-1060411Actual
1121728100.002023-03-116013Budget
2137713232.922023-12-1260311Actual
383522464.002022-08-116016Actual
2703153903.002024-06-106015Actual
1450689580.002023-06-116013Actual
164572799.752023-07-1260612Actual
1409687254.222023-05-116018Actual
3852924298.002025-04-116016Actual
3672116186.172025-02-0960411Actual
1226019100.002023-03-116068Budget
2380537943.002024-03-106015Actual
1453867095.002023-06-116063Actual
3015930989.552024-08-1060213Actual
898320900.002023-01-096013Budget
96378700.002023-01-096056Budget
1504064584.002023-06-116067Actual
2474257722.002024-04-106014Actual
3501941897.002025-01-096065Actual
2161383720.002024-01-096013Actual
3574837191.882025-01-0960612Actual
3875954648.002025-04-116067Actual
162283277.422023-07-1260211Actual
2965856856.002024-08-106067Actual
300405188.092024-08-1060212Actual
922530720.002023-01-096064Actual
204036362.582023-11-1160511Actual
351068413.002025-01-096026Actual
1723214314.862023-08-1160111Actual
2758723360.772024-06-1060311Actual
3548937788.702025-01-0960111Actual
481929000.002022-09-116015Budget
225293894.452024-01-0960612Actual
80005400.002022-12-126073Actual
2205422152.002024-01-096066Actual
1065829601.002023-02-096036Actual
1140351612.002023-03-116014Actual
1070520930.002023-02-096046Actual
3580816948.942025-01-0960113Actual
1491713689.002023-06-116056Actual
57568100.002022-10-116073Budget
3427644745.852024-12-116068Actual
3654744327.662025-02-096028Actual
1982538033.002023-11-116065Actual
2397919088.002024-03-106046Actual
266423971.052024-05-1060612Actual
1563733933.002023-07-126064Actual
706731000.002022-11-116015Budget
1996618812.002023-11-116046Actual
804849440.002022-12-126014Actual
12685000.002022-06-116073Budget
378973702.962025-03-1160511Actual
1779348438.002023-09-116065Actual
2374536149.002024-03-106064Actual
271499882.002024-06-106026Actual
194931324.192023-10-1160212Actual
2500815672.002024-04-106046Actual
3846953820.002025-04-116065Actual
1879742608.002023-10-116065Actual
622816000.002022-10-116046Budget
1240117700.002023-04-116063Budget
1551760398.002023-07-126063Actual
3931841965.192025-04-1160613Actual
3899413895.702025-04-1160311Actual
2744055758.182024-06-106028Actual
449120460.002022-09-116013Actual
96367644.002023-01-096056Actual
600028800.002022-10-116065Budget
1259034400.002023-04-116064Budget
1867259315.002023-10-116014Actual
510316000.002022-09-116046Budget
2685251750.002024-06-106063Actual
3666713895.702025-02-0960211Actual
416630080.002022-08-116017Actual
198228280.002022-06-116067Actual
304236400.002022-07-126017Actual
3294221872.002024-11-106066Actual
244143372.102024-03-1060511Actual
865734880.002022-12-126017Actual
27626600.002022-07-126026Budget
2806118975.002024-07-116073Actual
2191621022.002024-01-096016Actual
343648398.792024-12-1160211Actual
505723400.002022-09-116036Budget
174331349.722023-08-1160112Actual
271319292.002022-07-126016Actual
2085541262.002023-12-126065Actual
174894161.472023-08-1160612Actual
786120900.002022-12-126013Budget
2330315110.622024-02-0960111Actual
2717726565.002024-06-106036Actual
1415520.002022-05-116073Actual
1042436800.002023-02-096015Actual
211322789.382022-06-116028Actual
198328200.002022-06-116067Budget
3896715727.652025-04-1160211Actual
2577517402.002024-05-106073Actual
3521719340.002025-01-096066Actual
1291128500.002023-04-116036Budget
2424555450.602024-03-106068Actual
1620021375.632023-07-1260111Actual
17879700.002022-06-116056Budget
1864412916.002023-10-116073Actual
936329200.002023-01-096065Budget
3663935880.152025-02-0960111Actual
767330900.002022-11-116018Budget
1042540500.002023-02-096015Budget
3583530989.552025-01-0960213Actual
1403459202.002023-05-116067Actual
3465729698.302024-12-1160113Actual
847114040.002022-12-126046Actual
2583648510.002024-05-106064Actual
1094735696.002023-02-096067Actual
2438713106.322024-03-1060411Actual
2894533913.092024-07-1160612Actual
3810823970.122025-03-1160113Actual
1107816000.002023-02-096028Budget
2185635880.002024-01-096065Actual
2011545926.002023-11-116067Actual
1015515939.002023-02-096063Actual
2338513614.842024-02-0960411Actual
613111232.002022-10-116026Actual
104715700.002022-05-116068Budget
1065928500.002023-02-096036Budget
3365647334.002024-12-116063Actual
80237080.002022-05-116017Actual
1687732249.002023-08-116036Actual
393220176.002022-08-116036Actual
1592820495.002023-07-126066Actual
3453724223.552024-12-1160112Actual
1380223860.002023-05-116016Actual
1940617367.042023-10-1160611Actual
1291027209.002023-04-116036Actual
2747241400.342024-06-106068Actual
3866723714.002025-04-116066Actual
2477433584.002024-04-106064Actual
2942821642.002024-08-106016Actual
205221183.762023-11-1160212Actual
1958187009.002023-11-116013Actual
1770033933.002023-09-116064Actual
152482991.242023-06-1160211Actual
137222700.002022-06-116064Budget
3616949639.002025-02-096065Actual
481832640.002022-09-116015Actual
16446600.002022-06-116026Budget
698428280.002022-11-116064Actual
3562924313.982025-01-0960611Actual
2622578218.002024-05-106067Actual
2974645861.032024-08-106028Actual
1481022604.002023-06-116016Actual
2589857641.002024-05-106015Actual
215543404.012023-12-1260612Actual
641234000.002022-10-116017Budget
184933741.252023-09-1160612Actual
3217117176.612024-10-1060411Actual
949410100.002023-01-096026Budget
3187786020.002024-10-106017Actual
2182453775.002024-01-096015Actual
2270853563.002024-02-096014Actual
1799024613.002023-09-116066Actual
2418688069.392024-03-106018Actual
1516047568.632023-06-116068Actual
1758159202.002023-09-116063Actual
608419656.002022-10-116016Actual
1660822484.002023-08-116073Actual
1614054906.652023-07-126068Actual
164281349.722023-07-1260212Actual
1390915070.002023-05-116056Actual
1512836604.792023-06-116028Actual
2527744850.402024-04-106068Actual
884525697.012022-12-126028Actual
2029420707.532023-11-1160111Actual
3722649680.002025-03-116064Actual
542760000.682022-09-116018Actual
3492663986.002025-01-096064Actual
3240837123.002024-10-1060213Actual
818631000.002022-12-126015Budget
3928736719.482025-04-1160213Actual
2812152992.002024-07-116064Actual
231014300.002022-07-126063Budget
2936849514.002024-08-106065Actual
2868435383.332024-07-1160111Actual
3356445516.142024-11-1060613Actual
3288517356.002024-11-106046Actual
2076336149.002023-12-126064Actual
1160229300.002023-03-116065Budget
2303121022.002024-02-096066Actual
3719384456.002025-03-116014Actual
818732960.002022-12-126015Actual
71717108.002022-05-116066Actual
2882521299.032024-07-1160611Actual
2950916825.002024-08-106046Actual
3326816032.972024-11-1060311Actual
174017200.002022-06-116046Budget
2832927769.002024-07-116036Actual
1113419100.002023-02-096068Budget
1785324865.002023-09-116016Actual
2300015672.002024-02-096056Actual
2002320294.002023-11-116066Actual
3046161438.002024-09-106015Actual
3421783358.692024-12-116018Actual
2214663388.002024-01-096067Actual
2073055506.002023-12-126014Actual
759027200.002022-11-116067Budget
2921421114.002024-08-106073Actual
3760849680.002025-03-116067Actual
2503411051.002024-04-106056Actual
1094632800.002023-02-096067Budget
2706249639.002024-06-106065Actual
179609042.002023-09-116056Actual
3055422793.002024-09-106016Actual
3131529698.302024-09-1060613Actual
679714800.002022-11-116063Budget
692847520.002022-11-116014Actual
281024180.002022-07-126036Actual
2421446209.522024-03-106028Actual
5206600.002022-05-116026Budget
1486527351.002023-06-116036Actual
3329515269.132024-11-1060411Actual
283016659.002024-07-116026Actual
1146234400.002023-03-116064Budget
1113527878.872023-02-096068Actual
408417400.002022-08-116066Budget
6639700.002022-05-116056Budget
2859250252.022024-07-116028Actual
1731413106.322023-08-1160411Actual
2037613232.922023-11-1160411Actual
3568923000.122025-01-0960112Actual
3424555200.592024-12-116028Actual
2008259202.002023-11-116017Actual
144474008.282023-05-1160612Actual
1240217227.002023-04-116063Actual
374069563.002025-03-116026Actual
3766893674.042025-03-116018Actual
2619293288.002024-05-106017Actual
3914024712.922025-04-1160112Actual
159519968.002022-06-116016Actual
1349180730.002023-05-116013Actual
2850452118.002024-07-116067Actual
46298640.002022-09-116073Actual
2593144078.002024-05-106065Actual
2280145881.002024-02-096015Actual
2977851227.792024-08-106068Actual
586027400.002022-10-116064Budget
3513428159.002025-01-096036Actual
712329200.002022-11-116065Budget
698330100.002022-11-116064Budget
2243820229.862024-01-0960611Actual
3271159119.002024-11-106015Actual
944624102.002023-01-096016Actual
1557619734.002023-07-126073Actual
3178713460.002024-10-106056Actual
3090460218.872024-09-106068Actual
467750880.002022-09-116014Actual
2126243038.252023-12-126068Actual
2992019467.082024-08-1060411Actual
534423520.002022-09-116067Actual
199129745.002023-11-116026Actual
380165285.962025-03-1160212Actual
3398328903.002024-12-116036Actual
56923000.002022-05-116036Budget
3049449639.002024-09-106065Actual
35096480.002022-08-116073Actual
3013215173.462024-08-1060113Actual
1682229561.002023-08-116016Actual
128629149.002023-04-116026Actual
1870433584.002023-10-116064Actual
1776036732.002023-09-116015Actual
3622927096.002025-02-096016Actual
996031212.272023-01-096028Actual
3036885652.002024-09-106014Actual
253929447.742024-04-1060311Actual
759132640.002022-11-116067Actual
3069217728.002024-09-106066Actual
79995300.002022-12-126073Budget
3087240563.962024-09-106028Actual
378168245.592025-03-1160211Actual
192639240.002022-06-116017Actual
3249874624.002024-11-106013Actual
289134894.472024-07-1160212Actual
1127317700.002023-03-116063Budget
3757673600.002025-03-116017Actual
29059700.002022-07-126056Budget

Generated 2025-06-10 13:44:59.880 UTC