[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 448  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3365647334.002024-12-156063Actual
3787024275.682025-03-1560411Actual
68806000.002022-11-156073Actual
235333149.752024-02-1360612Actual
355984084.882025-01-1360511Actual
832824800.002022-12-166016Budget
3261883030.002024-11-146014Actual
172879733.922023-08-1560311Actual
1173412199.002023-03-156026Actual
1672946868.002023-08-156015Actual
879846667.102022-12-166018Actual
3616949639.002025-02-136065Actual
3707380454.002025-03-156013Actual
2029420707.532023-11-1560111Actual
2262155614.002024-02-136063Actual
3810823970.122025-03-1560113Actual
2303121022.002024-02-136066Actual
3843658126.002025-04-156015Actual
1306221349.002023-04-156066Actual
3737925290.002025-03-156016Actual
3628429204.002025-02-136036Actual
791816000.002022-12-166063Actual
2808981282.002024-07-156014Actual
391689788.182025-04-1560212Actual
3926022275.352025-04-1560113Actual
215232316.762023-12-1660112Actual
2135010307.332023-12-1660211Actual
159619800.002022-06-156016Budget
2888529361.942024-07-1560112Actual
2362553820.002024-03-146063Actual
594329760.002022-10-156015Actual
481832640.002022-09-156015Actual
777816546.842022-11-156068Actual
3168027273.002024-10-146016Actual
179609042.002023-09-156056Actual
2524546209.522024-04-146028Actual
2146313232.922023-12-1660611Actual
857318100.002022-12-166066Budget
2182453775.002024-01-136015Actual
3757673600.002025-03-156017Actual
343648398.792024-12-1560211Actual
27412105381.832024-06-146018Actual
520516380.002022-09-156066Actual
1089036700.002023-02-136017Budget
164572799.752023-07-1660612Actual
244040900.002022-07-166014Budget
2796968310.002024-07-156013Actual
2654913994.642024-05-1460611Actual
1776036732.002023-09-156015Actual
2646313275.472024-05-1460311Actual
647026700.002022-10-156067Budget
1160333120.002023-03-156065Actual
368664992.342025-02-1360212Actual
2294829838.002024-02-136036Actual
3562924313.982025-01-1360611Actual
3217117176.612024-10-1460411Actual
832725506.002022-12-166016Actual
542836400.002022-09-156018Budget
510414040.002022-09-156046Actual
402610192.002022-08-156056Actual
3831512558.002025-04-156073Actual
3666713895.702025-02-1360211Actual
842427560.002022-12-166036Actual
818732960.002022-12-166015Actual
2020355450.602023-11-156028Actual
416630080.002022-08-156017Actual
3683818008.542025-02-1360112Actual
3631019871.002025-02-136046Actual
204036362.582023-11-1560511Actual
3427644745.852024-12-156068Actual
2871210879.692024-07-1560211Actual
2672957177.762024-05-1460213Actual
1970059471.002023-11-156014Actual
393323400.002022-08-156036Budget
361627400.002022-08-156064Budget
96367644.002023-01-136056Actual
884525697.012022-12-166028Actual
243609639.242024-03-1460311Actual
954228300.002023-01-136036Budget
168497761.002023-08-156026Actual
1234428100.002023-04-156013Budget
505625272.002022-09-156036Actual
124839752.002023-04-156073Actual
290410400.002022-07-166056Actual
3816447937.232025-03-1560613Actual
29059700.002022-07-166056Budget
3125816141.902024-09-1460113Actual
362566943.002025-02-136026Actual
225293894.452024-01-1360612Actual
1291128500.002023-04-156036Budget
810329120.002022-12-166064Actual
2547714632.952024-04-1460611Actual
296018000.002022-07-166066Budget
243336108.322024-03-1460211Actual
2756011223.312024-06-1460211Actual
712329200.002022-11-156065Budget
24526040.002022-05-156064Actual
3312150739.912024-11-146028Actual
96378700.002023-01-136056Budget
3872680224.002025-04-156017Actual
144474008.282023-05-1560612Actual
1080820600.002023-02-136066Budget
3066113637.002024-09-146056Actual
3881986076.932025-04-156018Actual
153942099.732023-06-1560112Actual
2785216141.902024-06-1460113Actual
99215600.002022-05-156028Budget
323119274.172022-07-166028Actual
1160229300.002023-03-156065Budget
220200.002022-05-156013Budget
233319829.672024-02-1360211Actual
2220673391.842024-01-136018Actual
2471411362.002024-04-146073Actual
339556943.002024-12-156026Actual
1804965780.002023-09-156017Actual
1427313106.322023-05-1560311Actual
145437080.002022-06-156015Actual
138298138.002023-05-156026Actual
1240117700.002023-04-156063Budget
561523100.002022-10-156013Actual
1183019016.002023-03-156046Actual
1614054906.652023-07-166068Actual
837510100.002022-12-166026Budget
3007236653.572024-08-1460612Actual
1840213869.102023-09-1560611Actual
804849440.002022-12-166014Actual
3439122215.002024-12-1560311Actual
2202310850.002024-01-136056Actual
162283277.422023-07-1660211Actual
3202960776.462024-10-146068Actual
553316000.002022-09-156068Budget
199129745.002023-11-156026Actual
118779598.002023-03-156056Actual
3274457587.002024-11-146065Actual
2409476783.002024-03-146017Actual
2318378284.362024-02-136018Actual
930932000.002023-01-136015Actual
553223757.582022-09-156068Actual
1592820495.002023-07-166066Actual
106099300.002023-02-136026Budget
1893815371.002023-10-156046Actual
2744055758.182024-06-146028Actual
1858558125.002023-10-156063Actual
2527744850.402024-04-146068Actual
3846953820.002025-04-156065Actual
148379142.002023-06-156026Actual
3243933572.052024-10-1460613Actual
3580816948.942025-01-1360113Actual
2082346644.002023-12-166015Actual
706627160.002022-11-156015Actual
1563733933.002023-07-166064Actual
2344320993.702024-02-1360611Actual
3863615018.002025-04-156056Actual
1587117406.002023-07-166046Actual
1705243534.002023-08-156067Actual
1267343056.002023-04-156015Actual
3557117940.462025-01-1360411Actual
3459741498.342024-12-1560612Actual
2953512769.002024-08-146056Actual
698330100.002022-11-156064Budget
1121828704.002023-03-156013Actual
1731413106.322023-08-1560411Actual
857418018.002022-12-166066Actual
505723400.002022-09-156036Budget
12674000.002022-06-156073Actual
173413085.922023-08-1560511Actual
1920647115.602023-10-156068Actual
1573043997.002023-07-166065Actual
1766852047.002023-09-156014Actual
174331349.722023-08-1560112Actual
3586629698.302025-01-1360613Actual
271499882.002024-06-146026Actual
266423971.052024-05-1460612Actual
205513856.152023-11-1560612Actual
3137475141.002024-10-146013Actual
3920039932.352025-04-1560612Actual
903914800.002023-01-136063Budget
922630100.002023-01-136064Budget
3259021114.002024-11-146073Actual
57558080.002022-10-156073Actual
2270853563.002024-02-136014Actual
1560453563.002023-07-166014Actual
2462286112.002024-04-146013Actual
3657952203.572025-02-136068Actual
1187611800.002023-03-156056Budget
2821458664.002024-07-156065Actual
2753233666.282024-06-1460111Actual
1917459800.682023-10-156028Actual
2676043642.422024-05-1460613Actual
759132640.002022-11-156067Actual
117339300.002023-03-156026Budget
2900522275.352024-07-1560113Actual
2515755434.002024-04-146067Actual
1634113488.242023-07-1660611Actual
3852924298.002025-04-156016Actual
3574837191.882025-01-1360612Actual
2498229009.002024-04-146036Actual
679815680.002022-11-156063Actual
1339134151.722023-04-156068Actual
33131600.002022-05-156015Budget
3344740715.352024-11-1460612Actual
2712224865.002024-06-146016Actual
1240217227.002023-04-156063Actual
281123000.002022-07-166036Budget
3642678982.002025-02-136017Actual
904014560.002023-01-136063Actual
2936849514.002024-08-146065Actual
665916000.002022-10-156068Budget
440916000.002022-08-156068Budget
1979250815.002023-11-156015Actual
2274137781.002024-02-136064Actual
1295820600.002023-04-156046Budget
1891224865.002023-10-156036Actual
3908024582.072025-04-1560611Actual
2126243038.252023-12-166068Actual
3362376797.002024-12-156013Actual
2503411051.002024-04-146056Actual
2577517402.002024-05-146073Actual
1306120600.002023-04-156066Budget
1042436800.002023-02-136015Actual
3001225936.352024-08-1460112Actual
80336600.002022-05-156017Budget
1530213360.582023-06-1560411Actual
1075211800.002023-02-136056Budget
99124969.732022-05-156028Actual
1687732249.002023-08-156036Actual
375231680.002022-08-156065Actual
3015930989.552024-08-1460213Actual
3441818894.732024-12-1560411Actual
145531600.002022-06-156015Budget
2607416411.002024-05-146046Actual
3902121299.032025-04-1560411Actual
3249874624.002024-11-146013Actual
2779239932.352024-06-1460612Actual
328316730.002024-11-146026Actual
2906329052.672024-07-1560613Actual
3036885652.002024-09-146014Actual
3595747093.002025-02-136063Actual
1814286439.062023-09-156018Actual
879730900.002022-12-166018Budget
3356445516.142024-11-1460613Actual
1034134400.002023-02-136064Budget
35108100.002022-08-156073Budget
3822369069.002025-04-156013Actual
1281423800.002023-04-156016Budget
3804841106.842025-03-1560612Actual
1328642800.002023-04-156018Budget
1107816000.002023-02-136028Budget
2634658350.652024-05-146068Actual
289134894.472024-07-1560212Actual
1140351612.002023-03-156014Actual
263034240.002022-07-166065Actual
91225300.002023-01-136073Budget
3834381282.002025-04-156014Actual
777915200.002022-11-156068Budget
198328200.002022-06-156067Budget
113120020.002022-06-156013Actual
118515040.002022-06-156063Actual
3875954648.002025-04-156067Actual
361529120.002022-08-156064Actual
2703153903.002024-06-146015Actual
2873920803.272024-07-1560311Actual
977339100.002023-01-136017Budget
3181820845.002024-10-146066Actual
1500777500.002023-06-156017Actual
1598776783.002023-07-166017Actual
3465729698.302024-12-1560113Actual
3622927096.002025-02-136016Actual
344457558.352024-12-1560511Actual
2812152992.002024-07-156064Actual
2132216381.922023-12-1660111Actual
234123213.582024-02-1360511Actual
3536993325.552025-01-136018Actual
174017200.002022-06-156046Budget
6639700.002022-05-156056Budget
1146138272.002023-03-156064Actual
169224336.002022-06-156036Actual
847114040.002022-12-166046Actual
2214663388.002024-01-136067Actual
730227560.002022-11-156036Actual
2720318897.002024-06-146046Actual
3280428159.002024-11-146016Actual
244143372.102024-03-1460511Actual
1361346488.002023-05-156014Actual
977242800.002023-01-136017Actual
430544545.852022-08-156018Actual
618027040.002022-10-156036Actual
3672116186.172025-02-1360411Actual
1855295680.002023-10-156013Actual
745218100.002022-11-156066Budget
3232132298.172024-10-1460612Actual
383522464.002022-08-156016Actual
991130900.002023-01-136018Budget
2338513614.842024-02-1360411Actual
3813532280.802025-03-1560213Actual
944524800.002023-01-136016Budget
1154540500.002023-03-156015Budget
142462959.322023-05-1560211Actual
1666935682.002023-08-156064Actual
561620900.002022-10-156013Budget
1808252145.002023-09-156067Actual
295922672.002022-07-166066Actual
334155334.902024-11-1460212Actual
369828000.002022-08-156015Actual
2330315110.622024-02-1360111Actual
206547515.602022-06-156018Actual
2927554142.002024-08-146064Actual
1899420344.002023-10-156066Actual
1557619734.002023-07-166073Actual
1300415997.002023-04-156056Actual
3931841965.192025-04-1560613Actual
3554419085.162025-01-1360311Actual
510316000.002022-09-156046Budget
916945100.002023-01-136014Budget
2324349380.792024-02-136068Actual
3778830841.762025-03-1560111Actual
3501941897.002025-01-136065Actual
1220316000.002023-03-156028Budget
277614943.402024-06-1460212Actual
968918100.002023-01-136066Budget
24622700.002022-05-156064Budget
2512468889.002024-04-146017Actual
430636400.002022-08-156018Budget
1764011122.002023-09-156073Actual
351068413.002025-01-136026Actual
520617400.002022-09-156066Budget
2465554418.002024-04-146063Actual
772218546.882022-11-156028Actual
416734000.002022-08-156017Budget
1934810021.162023-10-1560411Actual
1168523442.002023-03-156016Actual
632914820.002022-10-156066Actual
62749700.002022-10-156056Budget
298666947.702024-08-1460211Actual
255372080.592024-04-1460112Actual
5197800.002022-05-156026Actual
2747241400.342024-06-146068Actual
2962571162.002024-08-146017Actual
169323000.002022-06-156036Budget
2474257722.002024-04-146014Actual
1790827427.002023-09-156036Actual
1154439376.002023-03-156015Actual
47120800.002022-05-156016Actual
24533668.862024-03-1460212Actual
85828840.002022-05-156067Actual
19146101660.552023-10-156018Actual
1009928100.002023-02-136013Budget
2933554896.002024-08-146015Actual
3548937788.702025-01-1360111Actual
2176431717.002024-01-136064Actual
2120295680.142023-12-166018Actual
2412653281.002024-03-146067Actual
336921840.002022-08-156013Actual
3899413895.702025-04-1560311Actual
3542954085.422025-01-136068Actual
3743428620.002025-03-156036Actual
18943120.002022-05-156014Actual
3371518113.002024-12-156073Actual
192943181.672023-10-1560211Actual
2289324639.002024-02-136016Actual
959015600.002023-01-136046Budget
80237080.002022-05-156017Actual
2300015672.002024-02-136056Actual
1047833810.002023-02-136065Actual
1779348438.002023-09-156065Actual
3034017595.002024-09-146073Actual
211322789.382022-06-156028Actual
1512836604.792023-06-156028Actual
2894533913.092024-07-1560612Actual
3722649680.002025-03-156064Actual
1089143700.002023-02-136017Actual
1070620600.002023-02-136046Budget
2309062192.002024-02-136017Actual
2800247817.002024-07-156063Actual
3265153544.002024-11-146064Actual
2389826522.002024-03-146016Actual
2971897855.932024-08-146018Actual
2862448788.352024-07-156068Actual
608419656.002022-10-156016Actual
1193120302.002023-03-156066Actual
3772857988.532025-03-156068Actual
3392824971.002024-12-156016Actual
71717108.002022-05-156066Actual
62759568.002022-10-156056Actual
194931324.192023-10-1560212Actual
3521719340.002025-01-136066Actual
1370751308.002023-05-156015Actual
2486740365.002024-04-146065Actual
1785324865.002023-09-156016Actual
317076517.002024-10-146026Actual
3866723714.002025-04-156066Actual
378973702.962025-03-1560511Actual
2400514165.002024-03-146056Actual
1620021375.632023-07-1660111Actual
1958187009.002023-11-156013Actual
2827424706.002024-07-156016Actual
2097030742.002023-12-166036Actual
3324114047.832024-11-1460211Actual
1491713689.002023-06-156056Actual
1320232844.002023-04-156067Actual
3288517356.002024-11-146046Actual
791714800.002022-12-166063Budget
3731955973.002025-03-156065Actual
2856498274.122024-07-156018Actual
1320332800.002023-04-156067Budget
106109508.002023-02-136026Actual
3107824313.982024-09-1460611Actual
2191621022.002024-01-136016Actual
473627400.002022-09-156064Budget
2506522856.002024-04-146066Actual
193756934.932023-10-1560511Actual
3893934697.152025-04-1560111Actual
842528300.002022-12-166036Budget
1481022604.002023-06-156016Actual
641344000.002022-10-156017Actual
515110400.002022-09-156056Actual
211415600.002022-06-156028Budget
3447730841.762024-12-1560611Actual
567413720.002022-10-156063Actual
3104619658.572024-09-1460411Actual
3695731635.172025-02-1360113Actual
660117900.002022-10-156028Budget
408321424.002022-08-156066Actual
1201434960.002023-03-156017Actual
1926624492.702023-10-1560111Actual
1380223860.002023-05-156016Actual
30844106636.402024-09-146018Actual
225321780.002022-07-166013Actual
2773332004.552024-06-1460112Actual
2974645861.032024-08-146028Actual
2438713106.322024-03-1460411Actual
304336600.002022-07-166017Budget
1001715200.002023-01-136068Budget
865639100.002022-12-166017Budget
2280145881.002024-02-136015Actual
46308100.002022-09-156073Budget
184316692.002022-06-156066Actual
2444618512.812024-03-1460611Actual
2483441576.002024-04-146015Actual
235032673.152024-02-1360112Actual
2492720344.002024-04-146016Actual
3321340461.092024-11-1460111Actual
2076336149.002023-12-166064Actual
734917654.002022-11-156046Actual
1996618812.002023-11-156046Actual
1696024413.002023-08-156066Actual
641234000.002022-10-156017Budget

Generated 2025-06-14 18:49:01.093 UTC