[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310028280.002022-07-126067Actual
184933741.252023-09-1160612Actual
3101922902.252024-09-1060311Actual
585923280.002022-10-116064Actual
3766893674.042025-03-116018Actual
2297415973.002024-02-096046Actual
2243820229.862024-01-0960611Actual
2654913994.642024-05-1060611Actual
2787953263.652024-06-1060213Actual
1905363806.002023-10-116017Actual
712228560.002022-11-116065Actual
1870433584.002023-10-116064Actual
231014300.002022-07-126063Budget
3866723714.002025-04-116066Actual
3046161438.002024-09-106015Actual
102386486.002023-02-096073Actual
1711282452.622023-08-116018Actual
1178328500.002023-03-116036Budget
1065928500.002023-02-096036Budget
174894161.472023-08-1160612Actual
151224960.002022-06-116065Actual
2082346644.002023-12-126015Actual
1300415997.002023-04-116056Actual
61329600.002022-10-116026Budget
3792826719.342025-03-1160611Actual
2547714632.952024-04-1060611Actual
3265153544.002024-11-106064Actual
1070520930.002023-02-096046Actual
2619293288.002024-05-106017Actual
233319829.672024-02-0960211Actual
113557200.002023-03-116073Budget
2403521901.002024-03-106066Actual
1421820229.862023-05-1160111Actual
263126400.002022-07-126065Budget
2568186112.002024-05-106013Actual
3332727787.452024-11-1060611Actual
1522023824.612023-06-1160111Actual
19146101660.552023-10-116018Actual
85928200.002022-05-116067Budget
2126243038.252023-12-126068Actual
622816000.002022-10-116046Budget
2956621642.002024-08-106066Actual
16437410.002022-06-116026Actual
679714800.002022-11-116063Budget
2114250232.002023-12-126067Actual
3146618458.002024-10-106073Actual
698428280.002022-11-116064Actual
3893934697.152025-04-1160111Actual
3527679488.002025-01-096017Actual
255641196.532024-04-1060212Actual
2808981282.002024-07-116014Actual
2389826522.002024-03-106016Actual
3412478200.002024-12-116017Actual
1220316000.002023-03-116028Budget
991260000.682023-01-096018Actual
1273029300.002023-04-116065Budget
94937878.002023-01-096026Actual
215232316.762023-12-1260112Actual
118779598.002023-03-116056Actual
3486519665.002025-01-096073Actual
3586629698.302025-01-0960613Actual
2076336149.002023-12-126064Actual
3288517356.002024-11-106046Actual
3199747324.692024-10-106028Actual
1614054906.652023-07-126068Actual
2779239932.352024-06-1060612Actual
791714800.002022-12-126063Budget
2527744850.402024-04-106068Actual
567313500.002022-10-116063Budget
1533418321.312023-06-1160611Actual
3214417750.032024-10-1060311Actual
679815680.002022-11-116063Actual
561523100.002022-10-116013Actual
3300181328.002024-11-106017Actual
857318100.002022-12-126066Budget
1666935682.002023-08-116064Actual
528934000.002022-09-116017Budget
515110400.002022-09-116056Actual
2462286112.002024-04-106013Actual
1970059471.002023-11-116014Actual
1610842132.172023-07-126028Actual
3884739309.392025-04-116028Actual
1692911930.002023-08-116056Actual
804849440.002022-12-126014Actual
203226934.932023-11-1160211Actual
3173528620.002024-10-106036Actual
734917654.002022-11-116046Actual
113220200.002022-06-116013Budget
1400162790.002023-05-116017Actual
2888529361.942024-07-1160112Actual
1512836604.792023-06-116028Actual
505625272.002022-09-116036Actual
3400916470.002024-12-116046Actual
3274457587.002024-11-106065Actual
3542954085.422025-01-096068Actual
890115200.002022-12-126068Budget
162559543.492023-07-1260311Actual
1776036732.002023-09-116015Actual
982825200.002023-01-096067Actual
339556943.002024-12-116026Actual
104715700.002022-05-116068Budget
402610192.002022-08-116056Actual
1790827427.002023-09-116036Actual
271419800.002022-07-126016Budget
520617400.002022-09-116066Budget
786219800.002022-12-126013Actual
3521719340.002025-01-096066Actual
2099621901.002023-12-126046Actual
1758159202.002023-09-116063Actual
1412432980.482023-05-116028Actual
342813500.002022-08-116063Budget
206629400.002022-06-116018Budget
777915200.002022-11-116068Budget
422326700.002022-08-116067Budget
249544621.002024-04-106026Actual
1475036239.002023-06-116065Actual
3459741498.342024-12-1160612Actual
1409687254.222023-05-116018Actual
435417900.002022-08-116028Budget
2120295680.142023-12-126018Actual
3202960776.462024-10-106068Actual
594229000.002022-10-116015Budget
2726019977.002024-06-106066Actual
192736600.002022-06-116017Budget
1385725116.002023-05-116036Actual
3338719574.532024-11-1060112Actual
1056123442.002023-02-096016Actual
1267240500.002023-04-116015Budget
1999211051.002023-11-116056Actual
1427313106.322023-05-1160311Actual
3152752118.002024-10-106064Actual
2796968310.002024-07-116013Actual
922530720.002023-01-096064Actual
759132640.002022-11-116067Actual
2202310850.002024-01-096056Actual
3831512558.002025-04-116073Actual
151326400.002022-06-116065Budget
1306120600.002023-04-116066Budget
842427560.002022-12-126036Actual
936227440.002023-01-096065Actual
3852924298.002025-04-116016Actual
2374536149.002024-03-106064Actual
234123213.582024-02-0960511Actual
1295722604.002023-04-116046Actual
3518611689.002025-01-096056Actual
96367644.002023-01-096056Actual
3362376797.002024-12-116013Actual
3285929469.002024-11-106036Actual
2977851227.792024-08-106068Actual
3294221872.002024-11-106066Actual
124847200.002023-04-116073Budget
2424555450.602024-03-106068Actual
3465729698.302024-12-1160113Actual
2312361594.002024-02-096067Actual
3036885652.002024-09-106014Actual
3881986076.932025-04-116018Actual
1394021022.002023-05-116066Actual
3140743953.002024-10-106063Actual
263034240.002022-07-126065Actual
3040156810.002024-09-106064Actual
3846953820.002025-04-116065Actual
3421783358.692024-12-116018Actual
660221819.672022-10-116028Actual
1961361175.002023-11-116063Actual
2498229009.002024-04-106036Actual
183439733.922023-09-1160411Actual
3698430666.742025-02-0960213Actual
5206600.002022-05-116026Budget
27412105381.832024-06-106018Actual
3312150739.912024-11-106028Actual
692847520.002022-11-116014Actual
383618600.002022-08-116016Budget
2011545926.002023-11-116067Actual
481929000.002022-09-116015Budget
169224336.002022-06-116036Actual
192943181.672023-10-1160211Actual
3329515269.132024-11-1060411Actual
12674000.002022-06-116073Actual
3636721429.002025-02-096066Actual
3190957960.002024-10-106067Actual
99215600.002022-05-116028Budget
1494818687.002023-06-116066Actual
369828000.002022-08-116015Actual
334155334.902024-11-1060212Actual
1295820600.002023-04-116046Budget
865734880.002022-12-126017Actual
91225300.002023-01-096073Budget
369929000.002022-08-116015Budget
2380537943.002024-03-106015Actual
3628429204.002025-02-096036Actual
454813500.002022-09-116063Budget
2344320993.702024-02-0960611Actual
735015600.002022-11-116046Budget
996031212.272023-01-096028Actual
1281423800.002023-04-116016Budget
2640825058.672024-05-1060111Actual
1178232890.002023-03-116036Actual
1281323202.002023-04-116016Actual
266423971.052024-05-1060612Actual
495917472.002022-09-116016Actual
2330315110.622024-02-0960111Actual
47120800.002022-05-116016Actual
1102963982.582023-02-096018Actual
3719384456.002025-03-116014Actual
1415646662.562023-05-116068Actual
361529120.002022-08-116064Actual
2604821839.002024-05-106036Actual
1430010402.022023-05-1160411Actual
3908024582.072025-04-1160611Actual
3728658995.002025-03-116015Actual
3168027273.002024-10-106016Actual
542760000.682022-09-116018Actual
3427644745.852024-12-116068Actual
2383839154.002024-03-106065Actual
3447730841.762024-12-1160611Actual
2821458664.002024-07-116065Actual
1361346488.002023-05-116014Actual
300405188.092024-08-1060212Actual
398016000.002022-08-116046Budget
3748615160.002025-03-116056Actual
879730900.002022-12-126018Budget
2670219305.122024-05-1060113Actual
3592576797.002025-02-096013Actual
18943120.002022-05-116014Actual
225293894.452024-01-0960612Actual
2856498274.122024-07-116018Actual
2444618512.812024-03-1060611Actual
46308100.002022-09-116073Budget
898420460.002023-01-096013Actual
600028800.002022-10-116065Budget
1893815371.002023-10-116046Actual
3816447937.232025-03-1160613Actual
378168245.592025-03-1160211Actual
3501941897.002025-01-096065Actual
1979250815.002023-11-116015Actual
2722911370.002024-06-106056Actual
385569563.002025-04-116026Actual
467849000.002022-09-116014Budget
317076517.002024-10-106026Actual
298666947.702024-08-1060211Actual
818732960.002022-12-126015Actual
1364539647.002023-05-116064Actual
1589715371.002023-07-126056Actual
375231680.002022-08-116065Actual
1660822484.002023-08-116073Actual
720524800.002022-11-116016Budget
3633615585.002025-02-096056Actual
3060925768.002024-09-106036Actual
1168523442.002023-03-116016Actual
1855295680.002023-10-116013Actual
6629984.002022-05-116056Actual
618027040.002022-10-116036Actual
608419656.002022-10-116016Actual
2631567864.472024-05-106028Actual
2571461803.002024-05-106063Actual
430544545.852022-08-116018Actual
2368411242.002024-03-106073Actual
2506522856.002024-04-106066Actual
118614300.002022-06-116063Budget
47219800.002022-05-116016Budget
655451818.712022-10-116018Actual
2610010388.002024-05-106056Actual
2008259202.002023-11-116017Actual
3228923000.122024-10-1060112Actual
857418018.002022-12-126066Actual
1994030391.002023-11-116036Actual
3778830841.762025-03-1160111Actual
357179788.182025-01-0960212Actual
2061082524.002023-12-126013Actual
304236400.002022-07-126017Actual
1352468411.002023-05-116063Actual
1183019016.002023-03-116046Actual
3645960398.002025-02-096067Actual
2847181328.002024-07-116017Actual
3666713895.702025-02-0960211Actual
753438000.002022-11-116017Actual
3119836800.382024-09-1060612Actual
355984084.882025-01-0960511Actual
1226130109.222023-03-116068Actual
61516692.002022-05-116046Actual
1804965780.002023-09-116017Actual
608318600.002022-10-116016Budget
706731000.002022-11-116015Budget
3769652970.252025-03-116028Actual
3914024712.922025-04-1160112Actual
2173252241.002024-01-096014Actual
2182453775.002024-01-096015Actual
198228280.002022-06-116067Actual
3326816032.972024-11-1060311Actual
3710648128.002025-03-116063Actual
361627400.002022-08-116064Budget
1220421328.752023-03-116028Actual
343648398.792024-12-1160211Actual
3392824971.002024-12-116016Actual
143911909.312023-05-1160112Actual
3580816948.942025-01-0960113Actual
3480644436.002025-01-096063Actual
1010027830.002023-02-096013Actual
1253147564.002023-04-116014Actual
3090460218.872024-09-106068Actual
1103042800.002023-02-096018Budget
265172655.062024-05-1060511Actual
832824800.002022-12-126016Budget
172879733.922023-08-1160311Actual
328316730.002024-11-106026Actual
17867878.002022-06-116056Actual
390483741.252025-04-1160511Actual
106109508.002023-02-096026Actual
416734000.002022-08-116017Budget
2220673391.842024-01-096018Actual
3211716337.232024-10-1060211Actual
2226535879.022024-01-096068Actual
3158763342.002024-10-106015Actual
1723214314.862023-08-1160111Actual
772218546.882022-11-116028Actual
3677822673.522025-02-0960611Actual
1491713689.002023-06-116056Actual
2720318897.002024-06-106046Actual
1908656810.002023-10-116067Actual
3131529698.302024-09-1060613Actual
3722649680.002025-03-116064Actual
1471744894.002023-06-116015Actual
2962571162.002024-08-106017Actual
249324240.002022-07-126064Actual
2838114168.002024-07-116056Actual
29059700.002022-07-126056Budget
3548937788.702025-01-0960111Actual
102377200.002023-02-096073Budget
2102214165.002023-12-126056Actual
3377660720.002024-12-116064Actual
1015617700.002023-02-096063Budget
1504064584.002023-06-116067Actual
158174922.002023-07-126026Actual
580348960.002022-10-116014Actual
3861015142.002025-04-116046Actual
903914800.002023-01-096063Budget
154253512.532023-06-1160612Actual
223539925.412024-01-0960211Actual
2924281144.002024-08-106014Actual
2512468889.002024-04-106017Actual
3178713460.002024-10-106056Actual
3798819378.782025-03-1160112Actual
2812152992.002024-07-116064Actual
674120900.002022-11-116013Budget
440916000.002022-08-116068Budget
214312895.492023-12-1260511Actual
1433113488.242023-05-1160611Actual
1107726484.912023-02-096028Actual
2599316521.002024-05-106016Actual
1234325806.002023-04-116013Actual
1917459800.682023-10-116028Actual
57568100.002022-10-116073Budget
1620021375.632023-07-1260111Actual
1814286439.062023-09-116018Actual
3398328903.002024-12-116036Actual
3902121299.032025-04-1160411Actual
3539743909.482025-01-096028Actual
1592820495.002023-07-126066Actual
473627400.002022-09-116064Budget
665823031.812022-10-116068Actual
851911830.002022-12-126056Actual
128619300.002023-04-116026Budget
71818000.002022-05-116066Budget
137121840.002022-06-116064Actual
2862448788.352024-07-116068Actual
1374033009.002023-05-116065Actual
949410100.002023-01-096026Budget
777816546.842022-11-116068Actual
199129745.002023-11-116026Actual
832725506.002022-12-126016Actual
435331818.342022-08-116028Actual
128629149.002023-04-116026Actual
3018930021.112024-08-1060613Actual
1888410649.002023-10-116026Actual
318429400.002022-07-126018Budget
1940617367.042023-10-1160611Actual
1207231556.002023-03-116067Actual
1042540500.002023-02-096015Budget
239254671.002024-03-106026Actual
1840213869.102023-09-1160611Actual
3222923589.502024-10-1060611Actual
393323400.002022-08-116036Budget
1187611800.002023-03-116056Budget
1701970324.002023-08-116017Actual
309927940.272024-09-1060211Actual
510414040.002022-09-116046Actual
174017200.002022-06-116046Budget
2649012282.902024-05-1060411Actual
632914820.002022-10-116066Actual
2477433584.002024-04-106064Actual
1651696876.002023-08-116013Actual
1193220600.002023-03-116066Budget
1403459202.002023-05-116067Actual
2262155614.002024-02-096063Actual
3403513035.002024-12-116056Actual
505723400.002022-09-116036Budget
1314435328.002023-04-116017Actual
296018000.002022-07-126066Budget
1328642800.002023-04-116018Budget
254466234.922024-04-1060511Actual
3280428159.002024-11-106016Actual
1779348438.002023-09-116065Actual
229204822.002024-02-096026Actual
96378700.002023-01-096056Budget
2524546209.522024-04-106028Actual
2232517367.042024-01-0960111Actual
3063514823.002024-09-106046Actual
3530963388.002025-01-096067Actual
2873920803.272024-07-1160311Actual
1080720511.002023-02-096066Actual
641234000.002022-10-116017Budget
772116600.002022-11-116028Budget
2029420707.532023-11-1160111Actual
375328800.002022-08-116065Budget
3926022275.352025-04-1160113Actual
1127317700.002023-03-116063Budget
1320232844.002023-04-116067Actual
257629440.002022-07-126015Actual
2020355450.602023-11-116028Actual
1415520.002022-05-116073Actual
2070211242.002023-12-126073Actual
1876442787.002023-10-116015Actual
3303353820.002024-11-106067Actual
3356445516.142024-11-1060613Actual
3810823970.122025-03-1160113Actual
2832927769.002024-07-116036Actual
179609042.002023-09-116056Actual
804745100.002022-12-126014Budget
144181170.992023-05-1160212Actual
271499882.002024-06-106026Actual
205513856.152023-11-1160612Actual
193756934.932023-10-1160511Actual
138298138.002023-05-116026Actual
162283277.422023-07-1260211Actual
837610088.002022-12-126026Actual
2953512769.002024-08-106056Actual
1500777500.002023-06-116017Actual
374069563.002025-03-116026Actual
1731413106.322023-08-1160411Actual
2950916825.002024-08-106046Actual
2800247817.002024-07-116063Actual
277614943.402024-06-1060212Actual
1551760398.002023-07-126063Actual
2362553820.002024-03-106063Actual
3695731635.172025-02-0960113Actual
1696024413.002023-08-116066Actual
33131600.002022-05-116015Budget
1259034400.002023-04-116064Budget

Generated 2025-06-10 13:07:17.154 UTC