[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489383628.002025-01-196014Actual
2140413614.842023-12-2260411Actual
837610088.002022-12-226026Actual
1785324865.002023-09-216016Actual
1888410649.002023-10-216026Actual
2812152992.002024-07-216064Actual
1403459202.002023-05-216067Actual
271319292.002022-07-226016Actual
786120900.002022-12-226013Budget
3858425502.002025-04-216036Actual
3055422793.002024-09-206016Actual
225420200.002022-07-226013Budget
3698430666.742025-02-1960213Actual
24526040.002022-05-216064Actual
1306221349.002023-04-216066Actual
369929000.002022-08-216015Budget
106099300.002023-02-196026Budget
879730900.002022-12-226018Budget
1551760398.002023-07-226063Actual
198228280.002022-06-216067Actual
2226535879.022024-01-196068Actual
2649012282.902024-05-2060411Actual
982927200.002023-01-196067Budget
1790827427.002023-09-216036Actual
164281349.722023-07-2260212Actual
1510091693.702023-06-216018Actual
375328800.002022-08-216065Budget
2808981282.002024-07-216014Actual
1858558125.002023-10-216063Actual
131544440.002022-06-216014Actual
253929447.742024-04-2060311Actual
3772857988.532025-03-216068Actual
1240117700.002023-04-216063Budget
2017595137.702023-11-216018Actual
19040900.002022-05-216014Budget
3784320840.512025-03-2160311Actual
254199257.312024-04-2060411Actual
2685251750.002024-06-206063Actual
328625939.442022-07-226068Actual
2359295680.002024-03-206013Actual
3377660720.002024-12-216064Actual
930932000.002023-01-196015Actual
323119274.172022-07-226028Actual
2906329052.672024-07-2160613Actual
430636400.002022-08-216018Budget
1070620600.002023-02-196046Budget
510316000.002022-09-216046Budget
1259034400.002023-04-216064Budget
730227560.002022-11-216036Actual
2785216141.902024-06-2060113Actual
2061082524.002023-12-226013Actual
632914820.002022-10-216066Actual
2577517402.002024-05-206073Actual
239254671.002024-03-206026Actual
1696024413.002023-08-216066Actual
3087240563.962024-09-206028Actual
3176115461.002024-10-206046Actual
3040156810.002024-09-206064Actual
3158763342.002024-10-206015Actual
2856498274.122024-07-216018Actual
1494818687.002023-06-216066Actual
528833280.002022-09-216017Actual
505723400.002022-09-216036Budget
1589715371.002023-07-226056Actual
244040900.002022-07-226014Budget
2693985284.002024-06-206014Actual
936329200.002023-01-196065Budget
3034017595.002024-09-206073Actual
1973233272.002023-11-216064Actual
2894533913.092024-07-2160612Actual
665823031.812022-10-216068Actual
1961361175.002023-11-216063Actual
567413720.002022-10-216063Actual
2132216381.922023-12-2260111Actual
3312150739.912024-11-206028Actual
1234428100.002023-04-216013Budget
1220316000.002023-03-216028Budget
1352468411.002023-05-216063Actual
263034240.002022-07-226065Actual
388310712.002022-08-216026Actual
33033920.002022-05-216015Actual
3046161438.002024-09-206015Actual
2191621022.002024-01-196016Actual
243336108.322024-03-2060211Actual
203496680.672023-11-2160311Actual
3642678982.002025-02-196017Actual
2948325786.002024-08-206036Actual
3557117940.462025-01-1960411Actual
17879700.002022-06-216056Budget
3507924634.002025-01-196016Actual
3760849680.002025-03-216067Actual
1522023824.612023-06-2160111Actual
435331818.342022-08-216028Actual
1070520930.002023-02-196046Actual
1651696876.002023-08-216013Actual
85828840.002022-05-216067Actual
378973702.962025-03-2160511Actual
745115132.002022-11-216066Actual
2950916825.002024-08-206046Actual
2787953263.652024-06-2060213Actual
1089036700.002023-02-196017Budget
2383839154.002024-03-206065Actual
283016659.002024-07-216026Actual
1154439376.002023-03-216015Actual
3208932673.712024-10-2060111Actual
2533723379.922024-04-2060111Actual
113565060.002023-03-216073Actual
46308100.002022-09-216073Budget
622816000.002022-10-216046Budget
245632863.582024-03-2060612Actual
1672946868.002023-08-216015Actual
712228560.002022-11-216065Actual
2691116905.002024-06-206073Actual
2676043642.422024-05-2060613Actual
3162055973.002024-10-206065Actual
930831000.002023-01-196015Budget
2202310850.002024-01-196056Actual
2806118975.002024-07-216073Actual
440916000.002022-08-216068Budget
29059700.002022-07-226056Budget
1994030391.002023-11-216036Actual
2029420707.532023-11-2160111Actual
753539100.002022-11-216017Budget
2064354358.002023-12-226063Actual
3486519665.002025-01-196073Actual
1113419100.002023-02-196068Budget
184622291.232023-09-2160112Actual
2368411242.002024-03-206073Actual
1258938272.002023-04-216064Actual
1958187009.002023-11-216013Actual
1714032980.482023-08-216028Actual
398016000.002022-08-216046Budget
3152752118.002024-10-206064Actual
1465734283.002023-06-216064Actual
225293894.452024-01-1960612Actual
162559543.492023-07-2260311Actual
265172655.062024-05-2060511Actual
3748615160.002025-03-216056Actual
879846667.102022-12-226018Actual
2767321985.212024-06-2060611Actual
249544621.002024-04-206026Actual
2720318897.002024-06-206046Actual
1080720511.002023-02-196066Actual
2850452118.002024-07-216067Actual
2020355450.602023-11-216028Actual
633017400.002022-10-216066Budget
665916000.002022-10-216068Budget
2512468889.002024-04-206017Actual
1717248021.672023-08-216068Actual
2297415973.002024-02-196046Actual
759132640.002022-11-216067Actual
128629149.002023-04-216026Actual
3914024712.922025-04-2160112Actual
1908656810.002023-10-216067Actual
3427644745.852024-12-216068Actual
5197800.002022-05-216026Actual
1409687254.222023-05-216018Actual
215232316.762023-12-2260112Actual
1193220600.002023-03-216066Budget
328715700.002022-07-226068Budget
271499882.002024-06-206026Actual
871525480.002022-12-226067Actual
916945100.002023-01-196014Budget
3178713460.002024-10-206056Actual
1489115371.002023-06-216046Actual
23925000.002022-07-226073Budget
1905363806.002023-10-216017Actual
2110958604.002023-12-226017Actual
3701435508.932025-02-1960613Actual
1412432980.482023-05-216028Actual
3291111264.002024-11-206056Actual
1160229300.002023-03-216065Budget
215543404.012023-12-2260612Actual
3075172450.002024-09-206017Actual
1620021375.632023-07-2260111Actual
647026700.002022-10-216067Budget
3872680224.002025-04-216017Actual
300405188.092024-08-2060212Actual
2011545926.002023-11-216067Actual
842528300.002022-12-226036Budget
3769652970.252025-03-216028Actual
1094735696.002023-02-196067Actual
2462286112.002024-04-206013Actual
3518611689.002025-01-196056Actual
1569742383.002023-07-226015Actual
2400514165.002024-03-206056Actual
2821458664.002024-07-216065Actual
281123000.002022-07-226036Budget
692745100.002022-11-216014Budget
193215980.662023-10-2160311Actual
2995222215.002024-08-2060611Actual
440829697.092022-08-216068Actual
3288517356.002024-11-206046Actual
2303121022.002024-02-196066Actual
467849000.002022-09-216014Budget
193756934.932023-10-2160511Actual
2989325192.722024-08-2060311Actual
68795300.002022-11-216073Budget
2097030742.002023-12-226036Actual
3303353820.002024-11-206067Actual
898320900.002023-01-196013Budget
1516047568.632023-06-216068Actual
192639240.002022-06-216017Actual
1178232890.002023-03-216036Actual
3521719340.002025-01-196066Actual
561523100.002022-10-216013Actual
104715700.002022-05-216068Budget
3607659202.002025-02-196064Actual
3090460218.872024-09-206068Actual
3669420229.862025-02-1960311Actual
94348000.462022-05-216018Actual
1385725116.002023-05-216036Actual
104624000.012022-05-216068Actual
118515040.002022-06-216063Actual
3633615585.002025-02-196056Actual
144181170.992023-05-2160212Actual
169323000.002022-06-216036Budget
3078455200.002024-09-206067Actual
553223757.582022-09-216068Actual
3069217728.002024-09-206066Actual
2779239932.352024-06-2060612Actual
3586629698.302025-01-1960613Actual
3931841965.192025-04-2160613Actual
118614300.002022-06-216063Budget
393220176.002022-08-216036Actual
3928736719.482025-04-2160213Actual
38849600.002022-08-216026Budget
2619293288.002024-05-206017Actual
46298640.002022-09-216073Actual
3253145299.002024-11-206063Actual
3707380454.002025-03-216013Actual
380165285.962025-03-2160212Actual
655336400.002022-10-216018Budget
362566943.002025-02-196026Actual
618123400.002022-10-216036Budget
804849440.002022-12-226014Actual
2672957177.762024-05-2060213Actual
145437080.002022-06-216015Actual
1193120302.002023-03-216066Actual
2008259202.002023-11-216017Actual
1173412199.002023-03-216026Actual
287933627.422024-07-2160511Actual
3137475141.002024-10-206013Actual
1701970324.002023-08-216017Actual
204036362.582023-11-2160511Actual
2418688069.392024-03-206018Actual
2274137781.002024-02-196064Actual
1731413106.322023-08-2160411Actual
3190957960.002024-10-206067Actual
660221819.672022-10-216028Actual
1421820229.862023-05-2160111Actual
2681975900.002024-06-206013Actual
1146234400.002023-03-216064Budget
995916600.002023-01-196028Budget
408321424.002022-08-216066Actual
2992019467.082024-08-2060411Actual
223539925.412024-01-1960211Actual
61516692.002022-05-216046Actual
3217117176.612024-10-2060411Actual
3710648128.002025-03-216063Actual
33131600.002022-05-216015Budget
1183019016.002023-03-216046Actual
1400162790.002023-05-216017Actual
2321136604.792024-02-196028Actual
1034228980.002023-02-196064Actual
2037613232.922023-11-2160411Actual
505625272.002022-09-216036Actual
2471411362.002024-04-206073Actual
174017200.002022-06-216046Budget
224981349.722024-01-1960112Actual
3259021114.002024-11-206073Actual
298666947.702024-08-2060211Actual
3400916470.002024-12-216046Actual
2832927769.002024-07-216036Actual
791816000.002022-12-226063Actual
1047833810.002023-02-196065Actual
3813532280.802025-03-2160213Actual
174894161.472023-08-2160612Actual
767438182.102022-11-216018Actual
1001630909.232023-01-196068Actual
903914800.002023-01-196063Budget
2974645861.032024-08-206028Actual
35108100.002022-08-216073Budget
542760000.682022-09-216018Actual
38726400.002022-05-216065Budget
2640825058.672024-05-2060111Actual
3265153544.002024-11-206064Actual
2547714632.952024-04-2060611Actual
1598776783.002023-07-226017Actual
3403513035.002024-12-216056Actual
3728658995.002025-03-216015Actual
355984084.882025-01-1960511Actual
1295820600.002023-04-216046Budget
3574837191.882025-01-1960612Actual
68806000.002022-11-216073Actual
641234000.002022-10-216017Budget
285817200.002022-07-226046Budget
1793414466.002023-09-216046Actual
3861015142.002025-04-216046Actual
122080.002022-05-216013Actual
391689788.182025-04-2160212Actual
3810823970.122025-03-2160113Actual
2126243038.252023-12-226068Actual
264369727.542024-05-2060211Actual
2076336149.002023-12-226064Actual
3480644436.002025-01-196063Actual
857418018.002022-12-226066Actual
594329760.002022-10-216015Actual
2953512769.002024-08-206056Actual
851911830.002022-12-226056Actual
1042540500.002023-02-196015Budget
85188700.002022-12-226056Budget
2962571162.002024-08-206017Actual
1433113488.242023-05-2160611Actual
153942099.732023-06-2160112Actual
3893934697.152025-04-2160111Actual
3746016470.002025-03-216046Actual
2791046484.572024-06-2060613Actual
118779598.002023-03-216056Actual
3562924313.982025-01-1960611Actual
169224336.002022-06-216036Actual
1471744894.002023-06-216015Actual
847215600.002022-12-226046Budget
271419800.002022-07-226016Budget
19146101660.552023-10-216018Actual
2921421114.002024-08-206073Actual
2758723360.772024-06-2060311Actual
1737317367.042023-08-2160611Actual
922630100.002023-01-196064Budget
3356445516.142024-11-2060613Actual
1666935682.002023-08-216064Actual
1917459800.682023-10-216028Actual
189649443.002023-10-216056Actual
96367644.002023-01-196056Actual
205513856.152023-11-2160612Actual
3104619658.572024-09-2060411Actual
1584529838.002023-07-226036Actual
369828000.002022-08-216015Actual
295922672.002022-07-226066Actual
124847200.002023-04-216073Budget
698428280.002022-11-216064Actual
3015930989.552024-08-2060213Actual
542836400.002022-09-216018Budget
2146313232.922023-12-2260611Actual
3631019871.002025-02-196046Actual
791714800.002022-12-226063Budget
143911909.312023-05-2160112Actual
1462547499.002023-06-216014Actual
3477374382.002025-01-196013Actual
2521796677.122024-04-206018Actual
1867259315.002023-10-216014Actual
832824800.002022-12-226016Budget
3595747093.002025-02-196063Actual
567313500.002022-10-216063Budget
481929000.002022-09-216015Budget
3060925768.002024-09-206036Actual
257731600.002022-07-226015Budget
1427313106.322023-05-2160311Actual
3766893674.042025-03-216018Actual
1065829601.002023-02-196036Actual
674120900.002022-11-216013Budget
1015515939.002023-02-196063Actual
969018018.002023-01-196066Actual
818631000.002022-12-226015Budget
1770033933.002023-09-216064Actual
3636721429.002025-02-196066Actual
1361346488.002023-05-216014Actual
3326816032.972024-11-2060311Actual
2395327351.002024-03-206036Actual
235032673.152024-02-1960112Actual
390483741.252025-04-2160511Actual
2882521299.032024-07-2160611Actual
217024000.012022-06-216068Actual
1899420344.002023-10-216066Actual
3168027273.002024-10-206016Actual
2105022152.002023-12-226066Actual
745218100.002022-11-216066Budget
3601613386.002025-02-196073Actual
179609042.002023-09-216056Actual
1390915070.002023-05-216056Actual
3471430343.922024-12-2160613Actual
2726019977.002024-06-206066Actual
3421783358.692024-12-216018Actual
2403521901.002024-03-206066Actual
40279700.002022-08-216056Budget
47120800.002022-05-216016Actual
454713020.002022-09-216063Actual
2444618512.812024-03-2060611Actual
1187611800.002023-03-216056Budget
3666713895.702025-02-1960211Actual
515110400.002022-09-216056Actual
1001715200.002023-01-196068Budget
2438713106.322024-03-2060411Actual
294557722.002024-08-206026Actual
31969100504.472024-10-206018Actual
586027400.002022-10-216064Budget
3338719574.532024-11-2060112Actual
1779348438.002023-09-216065Actual
1201434960.002023-03-216017Actual
580449000.002022-10-216014Budget
402610192.002022-08-216056Actual
1500777500.002023-06-216017Actual
679714800.002022-11-216063Budget
1253250900.002023-04-216014Budget
2503411051.002024-04-206056Actual
1967222245.002023-11-216073Actual
1687732249.002023-08-216036Actual
2309062192.002024-02-196017Actual
2761418894.732024-06-2060411Actual
1920647115.602023-10-216068Actual
2043511579.702023-11-2160611Actual
1682229561.002023-08-216016Actual
1999211051.002023-11-216056Actual
12674000.002022-06-216073Actual
1579026623.002023-07-226016Actual
137121840.002022-06-216064Actual
3007236653.572024-08-2060612Actual
1253147564.002023-04-216014Actual
318429400.002022-07-226018Budget
454813500.002022-09-216063Budget
2102214165.002023-12-226056Actual
3716515698.002025-03-216073Actual
2613115195.002024-05-206066Actual
2912271760.002024-08-206013Actual
496018600.002022-09-216016Budget
2091520796.002023-12-226016Actual
263126400.002022-07-226065Budget
174601183.762023-08-2160212Actual
2903243579.262024-07-2160213Actual
3657952203.572025-02-196068Actual
1107816000.002023-02-196028Budget
310128200.002022-07-226067Budget
117339300.002023-03-216026Budget
1557619734.002023-07-226073Actual
3214417750.032024-10-2060311Actual
1723214314.862023-08-2160111Actual
310028280.002022-07-226067Actual
1207231556.002023-03-216067Actual
1504064584.002023-06-216067Actual
1370751308.002023-05-216015Actual
706731000.002022-11-216015Budget
85928200.002022-05-216067Budget
2697152118.002024-06-206064Actual
3834381282.002025-04-216014Actual
3920039932.352025-04-2160612Actual
1660822484.002023-08-216073Actual
168497761.002023-08-216026Actual
3294221872.002024-11-206066Actual
3926022275.352025-04-2160113Actual
2023453820.272023-11-216068Actual
1940617367.042023-10-2160611Actual
2492720344.002024-04-206016Actual
473627400.002022-09-216064Budget
3622927096.002025-02-196016Actual
27626600.002022-07-226026Budget
3881986076.932025-04-216018Actual
3568923000.122025-01-1960112Actual
1776036732.002023-09-216015Actual
3238124696.452024-10-2060113Actual
2631567864.472024-05-206028Actual
2747241400.342024-06-206068Actual
178808062.002023-09-216026Actual
720624336.002022-11-216016Actual
585923280.002022-10-216064Actual
378168245.592025-03-2160211Actual
164572799.752023-07-2260612Actual
3101922902.252024-09-2060311Actual
2731983674.002024-06-206017Actual
3119836800.382024-09-2060612Actual
2243820229.862024-01-1960611Actual
1320232844.002023-04-216067Actual
2338513614.842024-02-1960411Actual
1281423800.002023-04-216016Budget
3592576797.002025-02-196013Actual
818732960.002022-12-226015Actual
958914170.002023-01-196046Actual
2389826522.002024-03-206016Actual
321987329.622024-10-2060511Actual
1374033009.002023-05-216065Actual
2722911370.002024-06-206056Actual

Generated 2025-06-20 13:50:33.642 UTC