[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3863615018.002025-04-206056Actual
2841221039.002024-07-206066Actual
198328200.002022-06-206067Budget
1666935682.002023-08-206064Actual
2223440773.052024-01-186028Actual
1628213232.922023-07-2160411Actual
296018000.002022-07-216066Budget
305819776.002024-09-196026Actual
2610010388.002024-05-196056Actual
17867878.002022-06-206056Actual
12685000.002022-06-206073Budget
3513428159.002025-01-186036Actual
2300015672.002024-02-186056Actual
3190957960.002024-10-196067Actual
2430517494.702024-03-1960111Actual
104715700.002022-05-206068Budget
969018018.002023-01-186066Actual
1253147564.002023-04-206014Actual
3113828481.082024-09-1960112Actual
1015617700.002023-02-186063Budget
1764011122.002023-09-206073Actual
1253250900.002023-04-206014Budget
1089143700.002023-02-186017Actual
30844106636.402024-09-196018Actual
383618600.002022-08-206016Budget
594229000.002022-10-206015Budget
235333149.752024-02-1860612Actual
1634113488.242023-07-2160611Actual
2498229009.002024-04-196036Actual
168497761.002023-08-206026Actual
3698430666.742025-02-1860213Actual
505723400.002022-09-206036Budget
2091520796.002023-12-216016Actual
2691116905.002024-06-196073Actual
184316692.002022-06-206066Actual
3477374382.002025-01-186013Actual
1267240500.002023-04-206015Budget
260205912.002024-05-196026Actual
2170412558.002024-01-186073Actual
162283277.422023-07-2160211Actual
3631019871.002025-02-186046Actual
481832640.002022-09-206015Actual
2568186112.002024-05-196013Actual
3015930989.552024-08-1960213Actual
1672946868.002023-08-206015Actual
936329200.002023-01-186065Budget
1394021022.002023-05-206066Actual
3377660720.002024-12-206064Actual
1970059471.002023-11-206014Actual
1979250815.002023-11-206015Actual
344457558.352024-12-2060511Actual
2812152992.002024-07-206064Actual
2126243038.252023-12-216068Actual
2868435383.332024-07-2060111Actual
1358522963.002023-05-206073Actual
837610088.002022-12-216026Actual
3831512558.002025-04-206073Actual
1075311362.002023-02-186056Actual
2761418894.732024-06-1960411Actual
1028649082.002023-02-186014Actual
2097030742.002023-12-216036Actual
3527679488.002025-01-186017Actual
285715600.002022-07-216046Actual
378168245.592025-03-2060211Actual
3439122215.002024-12-2060311Actual
62749700.002022-10-206056Budget
847215600.002022-12-216046Budget
1489115371.002023-06-206046Actual
1888410649.002023-10-206026Actual
3049449639.002024-09-196065Actual
759132640.002022-11-206067Actual
323119274.172022-07-216028Actual
214312895.492023-12-2160511Actual
3433639315.322024-12-2060111Actual
1400162790.002023-05-206017Actual
128619300.002023-04-206026Budget
3663935880.152025-02-1860111Actual
5197800.002022-05-206026Actual
3152752118.002024-10-196064Actual
1168523442.002023-03-206016Actual
300405188.092024-08-1960212Actual
184418000.002022-06-206066Budget
104624000.012022-05-206068Actual
1491713689.002023-06-206056Actual
510316000.002022-09-206046Budget
1676247990.002023-08-206065Actual
3288517356.002024-11-196046Actual
2240713869.102024-01-1860411Actual
2821458664.002024-07-206065Actual
1551760398.002023-07-216063Actual
2270853563.002024-02-186014Actual
225321780.002022-07-216013Actual
244040900.002022-07-216014Budget
113120020.002022-06-206013Actual
2283339961.002024-02-186065Actual
1988521700.002023-11-206016Actual
309927940.272024-09-1960211Actual
378973702.962025-03-2060511Actual
2400514165.002024-03-196056Actual
2779239932.352024-06-1960612Actual
730328300.002022-11-206036Budget
61329600.002022-10-206026Budget
310028280.002022-07-216067Actual
50078112.002022-09-206026Actual
2850452118.002024-07-206067Actual
2989325192.722024-08-1960311Actual
243609639.242024-03-1960311Actual
1433113488.242023-05-2060611Actual
1010027830.002023-02-186013Actual
5814300.002022-05-206063Budget
2521796677.122024-04-196018Actual
1598776783.002023-07-216017Actual
2703153903.002024-06-196015Actual
2900522275.352024-07-2060113Actual
122080.002022-05-206013Actual
2583648510.002024-05-196064Actual
375328800.002022-08-206065Budget
567313500.002022-10-206063Budget
3362376797.002024-12-206013Actual
1220421328.752023-03-206028Actual
304236400.002022-07-216017Actual
791816000.002022-12-216063Actual
192943181.672023-10-2060211Actual
113557200.002023-03-206073Budget
1306221349.002023-04-206066Actual
1207332800.002023-03-206067Budget
102377200.002023-02-186073Budget
1015515939.002023-02-186063Actual
720524800.002022-11-206016Budget
1259034400.002023-04-206064Budget
192639240.002022-06-206017Actual
2324349380.792024-02-186068Actual
35108100.002022-08-206073Budget
3852924298.002025-04-206016Actual
1390915070.002023-05-206056Actual
29059700.002022-07-216056Budget
2604821839.002024-05-196036Actual
3613664584.002025-02-186015Actual
1352468411.002023-05-206063Actual
1300511800.002023-04-206056Budget
2199719289.002024-01-186046Actual
1758159202.002023-09-206063Actual
3480644436.002025-01-186063Actual
304336600.002022-07-216017Budget
2697152118.002024-06-196064Actual
142462959.322023-05-2060211Actual
1687732249.002023-08-206036Actual
2002320294.002023-11-206066Actual
3087240563.962024-09-196028Actual
674224700.002022-11-206013Actual
3536993325.552025-01-186018Actual
3518611689.002025-01-186056Actual
3899413895.702025-04-2060311Actual
1146234400.002023-03-206064Budget
2465554418.002024-04-196063Actual
3719384456.002025-03-206014Actual
23915940.002022-07-216073Actual
818732960.002022-12-216015Actual
33131600.002022-05-206015Budget
1522023824.612023-06-2060111Actual
380165285.962025-03-2060212Actual
3645960398.002025-02-186067Actual
1001630909.232023-01-186068Actual
553223757.582022-09-206068Actual
244143372.102024-03-1960511Actual
3104619658.572024-09-1960411Actual
375231680.002022-08-206065Actual
2589857641.002024-05-196015Actual
655336400.002022-10-206018Budget
3604481282.002025-02-186014Actual
3701435508.932025-02-1860613Actual
692745100.002022-11-206014Budget
824429200.002022-12-216065Budget
922530720.002023-01-186064Actual
2105022152.002023-12-216066Actual
2747241400.342024-06-196068Actual
12674000.002022-06-206073Actual
220200.002022-05-206013Budget
184933741.252023-09-2060612Actual
3822369069.002025-04-206013Actual
865734880.002022-12-216017Actual
991260000.682023-01-186018Actual
1563733933.002023-07-216064Actual
3731955973.002025-03-206065Actual
1430010402.022023-05-2060411Actual
3657952203.572025-02-186068Actual
982825200.002023-01-186067Actual
3872680224.002025-04-206017Actual
3034017595.002024-09-196073Actual
402610192.002022-08-206056Actual
1737317367.042023-08-2060611Actual
2421446209.522024-03-196028Actual
487628000.002022-09-206065Actual
3548937788.702025-01-1860111Actual
1240217227.002023-04-206063Actual
2933554896.002024-08-196015Actual
1339134151.722023-04-206068Actual
276417788.142024-06-1960511Actual
3501941897.002025-01-186065Actual
2418688069.392024-03-196018Actual
3312150739.912024-11-196028Actual
343648398.792024-12-2060211Actual
173918564.002022-06-206046Actual
1300415997.002023-04-206056Actual
1766852047.002023-09-206014Actual
712329200.002022-11-206065Budget
3926022275.352025-04-2060113Actual
3542954085.422025-01-186068Actual
47120800.002022-05-206016Actual
810329120.002022-12-216064Actual
959015600.002023-01-186046Budget
3208932673.712024-10-1960111Actual
2726019977.002024-06-196066Actual
285817200.002022-07-216046Budget
618123400.002022-10-206036Budget
2593144078.002024-05-196065Actual
1967222245.002023-11-206073Actual
199129745.002023-11-206026Actual
2280145881.002024-02-186015Actual
184622291.232023-09-2060112Actual
102386486.002023-02-186073Actual
2176431717.002024-01-186064Actual
698330100.002022-11-206064Budget
145437080.002022-06-206015Actual
515110400.002022-09-206056Actual
137121840.002022-06-206064Actual
1121728100.002023-03-206013Budget
318429400.002022-07-216018Budget
3344740715.352024-11-1960612Actual
1361346488.002023-05-206014Actual
117339300.002023-03-206026Budget
3772857988.532025-03-206068Actual
328316730.002024-11-196026Actual
124839752.002023-04-206073Actual
3176115461.002024-10-196046Actual
46308100.002022-09-206073Budget
2232517367.042024-01-1860111Actual
3280428159.002024-11-196016Actual
2132216381.922023-12-2160111Actual
2971897855.932024-08-196018Actual
1065928500.002023-02-186036Budget
3825642608.002025-04-206063Actual
56822698.002022-05-206036Actual
1994030391.002023-11-206036Actual
2303121022.002024-02-186066Actual
3642678982.002025-02-186017Actual
1663653058.002023-08-206014Actual
179609042.002023-09-206056Actual
647129400.002022-10-206067Actual
118779598.002023-03-206056Actual
655451818.712022-10-206018Actual
1193120302.002023-03-206066Actual
2607416411.002024-05-196046Actual
1370751308.002023-05-206015Actual
3568923000.122025-01-1860112Actual
61617200.002022-05-206046Budget
2950916825.002024-08-196046Actual
1905363806.002023-10-206017Actual
1893815371.002023-10-206046Actual
2706249639.002024-06-196065Actual
2547714632.952024-04-1960611Actual
2061082524.002023-12-216013Actual
2818150053.002024-07-206015Actual
1226019100.002023-03-206068Budget
2268022245.002024-02-186073Actual
2785216141.902024-06-1960113Actual
1453867095.002023-06-206063Actual
3261883030.002024-11-196014Actual
3028146851.002024-09-196063Actual
2120295680.142023-12-216018Actual
3140743953.002024-10-196063Actual
2873920803.272024-07-2060311Actual
2359295680.002024-03-196013Actual
91225300.002023-01-186073Budget
791714800.002022-12-216063Budget
1374033009.002023-05-206065Actual
3837652118.002025-04-206064Actual
2330315110.622024-02-1860111Actual
337020900.002022-08-206013Budget
674120900.002022-11-206013Budget
3214417750.032024-10-1960311Actual
2974645861.032024-08-196028Actual
1320232844.002023-04-206067Actual
725410100.002022-11-206026Budget
898320900.002023-01-186013Budget
162559543.492023-07-2160311Actual
2924281144.002024-08-196014Actual
2289324639.002024-02-186016Actual
229204822.002024-02-186026Actual
158174922.002023-07-216026Actual
1620021375.632023-07-2160111Actual
580449000.002022-10-206014Budget
336921840.002022-08-206013Actual
473627400.002022-09-206064Budget
263126400.002022-07-216065Budget
3760849680.002025-03-206067Actual
311668809.432024-09-1960212Actual
1291128500.002023-04-206036Budget
2806118975.002024-07-206073Actual
94429400.002022-05-206018Budget
3751725095.002025-03-206066Actual
3400916470.002024-12-206046Actual
203226934.932023-11-2060211Actual
440916000.002022-08-206068Budget
3125816141.902024-09-1960113Actual
334155334.902024-11-1960212Actual
542760000.682022-09-206018Actual
1258938272.002023-04-206064Actual
416734000.002022-08-206017Budget
3036885652.002024-09-196014Actual
3784320840.512025-03-2060311Actual
223539925.412024-01-1860211Actual
1281423800.002023-04-206016Budget
287933627.422024-07-2060511Actual
1107726484.912023-02-186028Actual
1291027209.002023-04-206036Actual
1207231556.002023-03-206067Actual
1168623800.002023-03-206016Budget
2238013742.502024-01-1860311Actual
753539100.002022-11-206017Budget
520617400.002022-09-206066Budget
2064354358.002023-12-216063Actual
271499882.002024-06-196026Actual
2634658350.652024-05-196068Actual
3766893674.042025-03-206018Actual
1215642800.002023-03-206018Budget
622719474.002022-10-206046Actual
85928200.002022-05-206067Budget
1154540500.002023-03-206015Budget
1587117406.002023-07-216046Actual
1182920600.002023-03-206046Budget
1494818687.002023-06-206066Actual
393323400.002022-08-206036Budget
2164558006.002024-01-186063Actual
3846953820.002025-04-206065Actual
1793414466.002023-09-206046Actual
622816000.002022-10-206046Budget
600128280.002022-10-206065Actual
449120460.002022-09-206013Actual
1500777500.002023-06-206017Actual
2953512769.002024-08-196056Actual
219436931.002024-01-186026Actual
3066113637.002024-09-196056Actual
467750880.002022-09-206014Actual
954326780.002023-01-186036Actual
3063514823.002024-09-196046Actual
1610842132.172023-07-216028Actual
3309388795.162024-11-196018Actual
3274457587.002024-11-196065Actual
3622927096.002025-02-186016Actual
3303353820.002024-11-196067Actual
922630100.002023-01-186064Budget
580348960.002022-10-206014Actual
3137475141.002024-10-196013Actual
3329515269.132024-11-1960411Actual
1314536700.002023-04-206017Budget
2383839154.002024-03-196065Actual
2076336149.002023-12-216064Actual
3240837123.002024-10-1960213Actual
416630080.002022-08-206017Actual
3392824971.002024-12-206016Actual
1573043997.002023-07-216065Actual
131640900.002022-06-206014Budget
454813500.002022-09-206063Budget
561620900.002022-10-206013Budget
1776036732.002023-09-206015Actual
665916000.002022-10-206068Budget
113565060.002023-03-206073Actual
2274137781.002024-02-186064Actual
3181820845.002024-10-196066Actual
1682229561.002023-08-206016Actual
944524800.002023-01-186016Budget
1314435328.002023-04-206017Actual
1920647115.602023-10-206068Actual
3669420229.862025-02-1860311Actual
977242800.002023-01-186017Actual
2649012282.902024-05-1960411Actual
3677822673.522025-02-1860611Actual
1584529838.002023-07-216036Actual
2011545926.002023-11-206067Actual
249422700.002022-07-216064Budget
3294221872.002024-11-196066Actual
879730900.002022-12-216018Budget
903914800.002023-01-186063Budget
1961361175.002023-11-206063Actual
3271159119.002024-11-196015Actual
357179788.182025-01-1860212Actual
1121828704.002023-03-206013Actual
1548494723.002023-07-216013Actual
27626600.002022-07-216026Budget
1530213360.582023-06-2060411Actual
534423520.002022-09-206067Actual
944624102.002023-01-186016Actual
3707380454.002025-03-206013Actual
2894533913.092024-07-2060612Actual
1711282452.622023-08-206018Actual
3001225936.352024-08-1960112Actual
257629440.002022-07-216015Actual
224981349.722024-01-1860112Actual
62759568.002022-10-206056Actual
2827424706.002024-07-206016Actual
3465729698.302024-12-2060113Actual
2847181328.002024-07-206017Actual
3834381282.002025-04-206014Actual
80336600.002022-05-206017Budget
3896715727.652025-04-2060211Actual
3107824313.982024-09-1960611Actual
3060925768.002024-09-196036Actual
289134894.472024-07-2060212Actual
195223404.012023-10-2060612Actual
890115200.002022-12-216068Budget
1009928100.002023-02-186013Budget
3285929469.002024-11-196036Actual
2915548300.002024-08-196063Actual
1094735696.002023-02-186067Actual
3875954648.002025-04-206067Actual
495917472.002022-09-206016Actual
473529760.002022-09-206064Actual
958914170.002023-01-186046Actual
916945100.002023-01-186014Budget
257731600.002022-07-216015Budget
2515755434.002024-04-196067Actual
1799024613.002023-09-206066Actual
2380537943.002024-03-196015Actual
3202960776.462024-10-196068Actual
3492663986.002025-01-186064Actual
2912271760.002024-08-196013Actual
1215560218.872023-03-206018Actual
3459741498.342024-12-2060612Actual
2135010307.332023-12-2160211Actual
73968700.002022-11-206056Budget
3291111264.002024-11-196056Actual
3654744327.662025-02-186028Actual
430544545.852022-08-206018Actual
1891224865.002023-10-206036Actual
2835518241.002024-07-206046Actual
3551716641.492025-01-1860211Actual
182893054.012023-09-2060211Actual
1879742608.002023-10-206065Actual
930932000.002023-01-186015Actual
2082346644.002023-12-216015Actual
1220316000.002023-03-206028Budget
57568100.002022-10-206073Budget
255641196.532024-04-1960212Actual
481929000.002022-09-206015Budget
24533668.862024-03-1960212Actual
3798819378.782025-03-2060112Actual
1403459202.002023-05-206067Actual

Generated 2025-06-19 15:12:02.440 UTC