[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 896  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890019819.632022-12-126068Actual
1394021022.002023-05-116066Actual
3291111264.002024-11-106056Actual
1121728100.002023-03-116013Budget
1899420344.002023-10-116066Actual
3683818008.542025-02-0960112Actual
2753233666.282024-06-1060111Actual
791816000.002022-12-126063Actual
1840213869.102023-09-1160611Actual
124847200.002023-04-116073Budget
904014560.002023-01-096063Actual
2599316521.002024-05-106016Actual
3580816948.942025-01-0960113Actual
56822698.002022-05-116036Actual
1146138272.002023-03-116064Actual
753438000.002022-11-116017Actual
1380223860.002023-05-116016Actual
2091520796.002023-12-126016Actual
2841221039.002024-07-116066Actual
1758159202.002023-09-116063Actual
884525697.012022-12-126028Actual
3104619658.572024-09-1060411Actual
118779598.002023-03-116056Actual
2948325786.002024-08-106036Actual
735015600.002022-11-116046Budget
47219800.002022-05-116016Budget
810329120.002022-12-126064Actual
3344740715.352024-11-1060612Actual
17548105248.002023-09-116013Actual
1569742383.002023-07-126015Actual
842528300.002022-12-126036Budget
641234000.002022-10-116017Budget
454713020.002022-09-116063Actual
5716320.002022-05-116063Actual
865639100.002022-12-126017Budget
791714800.002022-12-126063Budget
2903243579.262024-07-1160213Actual
192639240.002022-06-116017Actual
1654964584.002023-08-116063Actual
1295820600.002023-04-116046Budget
215232316.762023-12-1260112Actual
33033920.002022-05-116015Actual
1614054906.652023-07-126068Actual
1075211800.002023-02-096056Budget
1870433584.002023-10-116064Actual
3798819378.782025-03-1160112Actual
2791046484.572024-06-1060613Actual
50089600.002022-09-116026Budget
153942099.732023-06-1160112Actual
2533723379.922024-04-1060111Actual
3846953820.002025-04-116065Actual
225293894.452024-01-0960612Actual
3746016470.002025-03-116046Actual
3439122215.002024-12-1160311Actual
285715600.002022-07-126046Actual
3001225936.352024-08-1060112Actual
3896715727.652025-04-1160211Actual
2506522856.002024-04-106066Actual
1370751308.002023-05-116015Actual
19040900.002022-05-116014Budget
865734880.002022-12-126017Actual
408321424.002022-08-116066Actual
2547714632.952024-04-1060611Actual
1364539647.002023-05-116064Actual
944524800.002023-01-096016Budget
1905363806.002023-10-116017Actual
19146101660.552023-10-116018Actual
3837652118.002025-04-116064Actual
283016659.002024-07-116026Actual
2199719289.002024-01-096046Actual
3843658126.002025-04-116015Actual
1320332800.002023-04-116067Budget
1608082361.712023-07-126018Actual
249422700.002022-07-126064Budget
1804965780.002023-09-116017Actual
2126243038.252023-12-126068Actual
3616949639.002025-02-096065Actual
3046161438.002024-09-106015Actual
3271159119.002024-11-106015Actual
3743428620.002025-03-116036Actual
1557619734.002023-07-126073Actual
759027200.002022-11-116067Budget
745218100.002022-11-116066Budget
3040156810.002024-09-106064Actual
18943120.002022-05-116014Actual
1660822484.002023-08-116073Actual
660117900.002022-10-116028Budget
2220673391.842024-01-096018Actual
3353429375.482024-11-1060213Actual
159519968.002022-06-116016Actual
847215600.002022-12-126046Budget
712329200.002022-11-116065Budget
23915940.002022-07-126073Actual
2838114168.002024-07-116056Actual
2105022152.002023-12-126066Actual
665823031.812022-10-116068Actual
2289324639.002024-02-096016Actual
1042540500.002023-02-096015Budget
3424555200.592024-12-116028Actual
440829697.092022-08-116068Actual
2989325192.722024-08-1060311Actual
3787024275.682025-03-1160411Actual
266423971.052024-05-1060612Actual
57568100.002022-10-116073Budget
38726400.002022-05-116065Budget
271419800.002022-07-126016Budget
890115200.002022-12-126068Budget
2921421114.002024-08-106073Actual
24533668.862024-03-1060212Actual
3090460218.872024-09-106068Actual
3831512558.002025-04-116073Actual
3453724223.552024-12-1160112Actual
1994030391.002023-11-116036Actual
435331818.342022-08-116028Actual
1127317700.002023-03-116063Budget
2912271760.002024-08-106013Actual
3813532280.802025-03-1160213Actual
1958187009.002023-11-116013Actual
233319829.672024-02-0960211Actual
174894161.472023-08-1160612Actual
1201434960.002023-03-116017Actual
2321136604.792024-02-096028Actual
3562924313.982025-01-0960611Actual
1651696876.002023-08-116013Actual
148379142.002023-06-116026Actual
263034240.002022-07-126065Actual
618027040.002022-10-116036Actual
3309388795.162024-11-106018Actual
173413085.922023-08-1160511Actual
1047833810.002023-02-096065Actual
1471744894.002023-06-116015Actual
3217117176.612024-10-1060411Actual
255641196.532024-04-1060212Actual
3760849680.002025-03-116067Actual
3107824313.982024-09-1060611Actual
2226535879.022024-01-096068Actual
2744055758.182024-06-106028Actual
2240713869.102024-01-0960411Actual
3926022275.352025-04-1160113Actual
2631567864.472024-05-106028Actual
3698430666.742025-02-0960213Actual
600128280.002022-10-116065Actual
3232132298.172024-10-1060612Actual
254199257.312024-04-1060411Actual
879846667.102022-12-126018Actual
2983835383.332024-08-1060111Actual
244143372.102024-03-1060511Actual
397914352.002022-08-116046Actual
198328200.002022-06-116067Budget
2808981282.002024-07-116014Actual
143911909.312023-05-1160112Actual
1855295680.002023-10-116013Actual
287933627.422024-07-1160511Actual
487728800.002022-09-116065Budget
2818150053.002024-07-116015Actual
3778830841.762025-03-1160111Actual
3654744327.662025-02-096028Actual
618123400.002022-10-116036Budget
263126400.002022-07-126065Budget
3757673600.002025-03-116017Actual
3928736719.482025-04-1160213Actual
467849000.002022-09-116014Budget
17867878.002022-06-116056Actual
847114040.002022-12-126046Actual
2274137781.002024-02-096064Actual
3710648128.002025-03-116063Actual
547530000.132022-09-116028Actual
804745100.002022-12-126014Budget
977242800.002023-01-096017Actual
2197130391.002024-01-096036Actual
3119836800.382024-09-1060612Actual
255942342.292024-04-1060612Actual
3018930021.112024-08-1060613Actual
323215600.002022-07-126028Budget
1009928100.002023-02-096013Budget
3113828481.082024-09-1060112Actual
27615460.002022-07-126026Actual
2362553820.002024-03-106063Actual
296018000.002022-07-126066Budget
2202310850.002024-01-096056Actual
50078112.002022-09-116026Actual
38625480.002022-05-116065Actual
3852924298.002025-04-116016Actual
80237080.002022-05-116017Actual
290410400.002022-07-126056Actual
996031212.272023-01-096028Actual
164012367.822023-07-1260112Actual
2061082524.002023-12-126013Actual
62749700.002022-10-116056Budget
1522023824.612023-06-1160111Actual
818732960.002022-12-126015Actual
3036885652.002024-09-106014Actual
2568186112.002024-05-106013Actual
369929000.002022-08-116015Budget
3190957960.002024-10-106067Actual
16437410.002022-06-116026Actual
2785216141.902024-06-1060113Actual
144181170.992023-05-1160212Actual
679714800.002022-11-116063Budget
3557117940.462025-01-0960411Actual
99124969.732022-05-116028Actual
1306221349.002023-04-116066Actual
2847181328.002024-07-116017Actual
215543404.012023-12-1260612Actual
2002320294.002023-11-116066Actual
1504064584.002023-06-116067Actual
2873920803.272024-07-1160311Actual
1107816000.002023-02-096028Budget
3243933572.052024-10-1060613Actual
2868435383.332024-07-1160111Actual
318344606.462022-07-126018Actual
1127417296.002023-03-116063Actual
85828840.002022-05-116067Actual
211322789.382022-06-116028Actual
1028649082.002023-02-096014Actual
3677822673.522025-02-0960611Actual
2477433584.002024-04-106064Actual
217024000.012022-06-116068Actual
398016000.002022-08-116046Budget
1737317367.042023-08-1160611Actual
257629440.002022-07-126015Actual
1320232844.002023-04-116067Actual
113557200.002023-03-116073Budget
351068413.002025-01-096026Actual
734917654.002022-11-116046Actual
102386486.002023-02-096073Actual
2924281144.002024-08-106014Actual
3176115461.002024-10-106046Actual
189649443.002023-10-116056Actual
2672957177.762024-05-1060213Actual
520516380.002022-09-116066Actual
2927554142.002024-08-106064Actual
294557722.002024-08-106026Actual
194661234.822023-10-1160112Actual
1940617367.042023-10-1160611Actual
203226934.932023-11-1160211Actual
430544545.852022-08-116018Actual
1300511800.002023-04-116056Budget
1692911930.002023-08-116056Actual
1339019100.002023-04-116068Budget
1682229561.002023-08-116016Actual
600028800.002022-10-116065Budget
304236400.002022-07-126017Actual
128619300.002023-04-116026Budget
2438713106.322024-03-1060411Actual
1154439376.002023-03-116015Actual
767330900.002022-11-116018Budget
73978580.002022-11-116056Actual
198228280.002022-06-116067Actual
2503411051.002024-04-106056Actual
390483741.252025-04-1160511Actual
3716515698.002025-03-116073Actual
61617200.002022-05-116046Budget
2280145881.002024-02-096015Actual
1908656810.002023-10-116067Actual
1961361175.002023-11-116063Actual
3055422793.002024-09-106016Actual
930932000.002023-01-096015Actual
3312150739.912024-11-106028Actual
647026700.002022-10-116067Budget
3663935880.152025-02-0960111Actual
416630080.002022-08-116017Actual
1183019016.002023-03-116046Actual
3128531635.172024-09-1060213Actual
772218546.882022-11-116028Actual
342714400.002022-08-116063Actual
505625272.002022-09-116036Actual
1333416000.002023-04-116028Budget
561620900.002022-10-116013Budget
1415646662.562023-05-116068Actual
1187611800.002023-03-116056Budget
117339300.002023-03-116026Budget
106099300.002023-02-096026Budget
3096431261.982024-09-1060111Actual
1486527351.002023-06-116036Actual
2646313275.472024-05-1060311Actual
128629149.002023-04-116026Actual
1620021375.632023-07-1260111Actual
361627400.002022-08-116064Budget
982927200.002023-01-096067Budget
2421446209.522024-03-106028Actual
3069217728.002024-09-106066Actual
80336600.002022-05-116017Budget
152759447.742023-06-1160311Actual
1790827427.002023-09-116036Actual
2965856856.002024-08-106067Actual
2409476783.002024-03-106017Actual
730328300.002022-11-116036Budget
2214663388.002024-01-096067Actual
1826117494.702023-09-1160111Actual
534526700.002022-09-116067Budget
253929447.742024-04-1060311Actual
2182453775.002024-01-096015Actual
3931841965.192025-04-1160613Actual
3899413895.702025-04-1160311Actual
1267240500.002023-04-116015Budget
1602056810.002023-07-126067Actual
3471430343.922024-12-1160613Actual
2640825058.672024-05-1060111Actual
1314435328.002023-04-116017Actual
172606108.322023-08-1160211Actual
3772857988.532025-03-116068Actual
655451818.712022-10-116018Actual
2995222215.002024-08-1060611Actual
1273029300.002023-04-116065Budget
1065829601.002023-02-096036Actual
2900522275.352024-07-1160113Actual
2135010307.332023-12-1260211Actual
1893815371.002023-10-116046Actual
2862448788.352024-07-116068Actual
903914800.002023-01-096063Budget
467750880.002022-09-116014Actual
3253145299.002024-11-106063Actual
1494818687.002023-06-116066Actual
3872680224.002025-04-116017Actual
2344320993.702024-02-0960611Actual
343648398.792024-12-1160211Actual
2330315110.622024-02-0960111Actual
378168245.592025-03-1160211Actual
3403513035.002024-12-116056Actual
375328800.002022-08-116065Budget
184933741.252023-09-1160612Actual
328715700.002022-07-126068Budget
1934810021.162023-10-1160411Actual
1220316000.002023-03-116028Budget
2670219305.122024-05-1060113Actual
2400514165.002024-03-106056Actual
3539743909.482025-01-096028Actual
3060925768.002024-09-106036Actual
2258897773.002024-02-096013Actual
1799024613.002023-09-116066Actual
118614300.002022-06-116063Budget
2992019467.082024-08-1060411Actual
1291128500.002023-04-116036Budget
2649012282.902024-05-1060411Actual
982825200.002023-01-096067Actual
561523100.002022-10-116013Actual
655336400.002022-10-116018Budget
1573043997.002023-07-126065Actual
1475036239.002023-06-116065Actual
1349180730.002023-05-116013Actual
2821458664.002024-07-116065Actual
3152752118.002024-10-106064Actual
2283339961.002024-02-096065Actual
2412653281.002024-03-106067Actual
174331349.722023-08-1160112Actual
2613115195.002024-05-106066Actual
1001630909.232023-01-096068Actual
205221183.762023-11-1160212Actual
3280428159.002024-11-106016Actual
1548494723.002023-07-126013Actual
24622700.002022-05-116064Budget
1563733933.002023-07-126064Actual
385569563.002025-04-116026Actual
2712224865.002024-06-106016Actual
142462959.322023-05-1160211Actual
79995300.002022-12-126073Budget
3513428159.002025-01-096036Actual
2389826522.002024-03-106016Actual
3707380454.002025-03-116013Actual
94348000.462022-05-116018Actual
374069563.002025-03-116026Actual
2622578218.002024-05-106067Actual
321987329.622024-10-1060511Actual
1415520.002022-05-116073Actual
2835518241.002024-07-116046Actual
1717248021.672023-08-116068Actual
5814300.002022-05-116063Budget
1107726484.912023-02-096028Actual
2483441576.002024-04-106015Actual
3398328903.002024-12-116036Actual
2827424706.002024-07-116016Actual
1785324865.002023-09-116016Actual
3810823970.122025-03-1160113Actual
1551760398.002023-07-126063Actual
1094632800.002023-02-096067Budget
2747241400.342024-06-106068Actual
244040900.002022-07-126014Budget
206547515.602022-06-116018Actual
2589857641.002024-05-106015Actual
1226130109.222023-03-116068Actual
2796968310.002024-07-116013Actual
1094735696.002023-02-096067Actual
2942821642.002024-08-106016Actual
3075172450.002024-09-106017Actual
1533418321.312023-06-1160611Actual
991260000.682023-01-096018Actual
317076517.002024-10-106026Actual
3477374382.002025-01-096013Actual
2527744850.402024-04-106068Actual
68806000.002022-11-116073Actual
192736600.002022-06-116017Budget
204951985.902023-11-1160112Actual
46308100.002022-09-116073Budget
2685251750.002024-06-106063Actual
1193220600.002023-03-116066Budget
936329200.002023-01-096065Budget
3249874624.002024-11-106013Actual
3804841106.842025-03-1160612Actual
182893054.012023-09-1160211Actual
3792826719.342025-03-1160611Actual
2571461803.002024-05-106063Actual
2070211242.002023-12-126073Actual
36519100504.472025-02-096018Actual
3015930989.552024-08-1060213Actual
229204822.002024-02-096026Actual
2953512769.002024-08-106056Actual
304336600.002022-07-126017Budget
422326700.002022-08-116067Budget
2205422152.002024-01-096066Actual
1273125392.002023-04-116065Actual
1215560218.872023-03-116018Actual
1917459800.682023-10-116028Actual
1723214314.862023-08-1160111Actual
1425000.002022-05-116073Budget
1215642800.002023-03-116018Budget
12674000.002022-06-116073Actual
1113419100.002023-02-096068Budget
449120460.002022-09-116013Actual
832824800.002022-12-126016Budget
3518611689.002025-01-096056Actual
80005400.002022-12-126073Actual
3583530989.552025-01-0960213Actual
2444618512.812024-03-1060611Actual
842427560.002022-12-126036Actual
567313500.002022-10-116063Budget
777915200.002022-11-116068Budget
2359295680.002024-03-106013Actual
152482991.242023-06-1160211Actual
553316000.002022-09-116068Budget
3350726391.222024-11-1060113Actual
318429400.002022-07-126018Budget

Generated 2025-06-10 13:14:14.759 UTC