[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
857418018.002022-12-186066Actual
2137713232.922023-12-1860311Actual
3722649680.002025-03-176064Actual
2258897773.002024-02-156013Actual
1001630909.232023-01-156068Actual
289134894.472024-07-1760212Actual
2335812852.062024-02-1560311Actual
1920647115.602023-10-176068Actual
2735256810.002024-06-166067Actual
1979250815.002023-11-176015Actual
467849000.002022-09-176014Budget
3746016470.002025-03-176046Actual
205221183.762023-11-1760212Actual
1551760398.002023-07-186063Actual
2344320993.702024-02-1560611Actual
2646313275.472024-05-1660311Actual
3863615018.002025-04-176056Actual
1168523442.002023-03-176016Actual
179609042.002023-09-176056Actual
3146618458.002024-10-166073Actual
57558080.002022-10-176073Actual
430544545.852022-08-176018Actual
2753233666.282024-06-1660111Actual
772218546.882022-11-176028Actual
2731983674.002024-06-166017Actual
759027200.002022-11-176067Budget
128619300.002023-04-176026Budget
3168027273.002024-10-166016Actual
1015617700.002023-02-156063Budget
2894533913.092024-07-1760612Actual
1121728100.002023-03-176013Budget
904014560.002023-01-156063Actual
1065928500.002023-02-156036Budget
473627400.002022-09-176064Budget
3784320840.512025-03-1760311Actual
94937878.002023-01-156026Actual
2796968310.002024-07-176013Actual
223539925.412024-01-1560211Actual
1967222245.002023-11-176073Actual
225293894.452024-01-1560612Actual
3300181328.002024-11-166017Actual
122080.002022-05-176013Actual
2164558006.002024-01-156063Actual
5206600.002022-05-176026Budget
1512836604.792023-06-176028Actual
2037613232.922023-11-1760411Actual
567313500.002022-10-176063Budget
271419800.002022-07-186016Budget
205513856.152023-11-1760612Actual
1785324865.002023-09-176016Actual
3592576797.002025-02-156013Actual
542760000.682022-09-176018Actual
253653435.932024-04-1660211Actual
367487481.752025-02-1560511Actual
1183019016.002023-03-176046Actual
1193120302.002023-03-176066Actual
3353429375.482024-11-1660213Actual
1215642800.002023-03-176018Budget
388310712.002022-08-176026Actual
1034228980.002023-02-156064Actual
3398328903.002024-12-176036Actual
3063514823.002024-09-166046Actual
440916000.002022-08-176068Budget
3595747093.002025-02-156063Actual
1056123442.002023-02-156016Actual
1453867095.002023-06-176063Actual
1010027830.002023-02-156013Actual
1390915070.002023-05-176056Actual
3087240563.962024-09-166028Actual
2791046484.572024-06-1660613Actual
3792826719.342025-03-1760611Actual
1516047568.632023-06-176068Actual
944624102.002023-01-156016Actual
245632863.582024-03-1660612Actual
2953512769.002024-08-166056Actual
2533723379.922024-04-1660111Actual
342813500.002022-08-176063Budget
2330315110.622024-02-1560111Actual
144181170.992023-05-1760212Actual
633017400.002022-10-176066Budget
903914800.002023-01-156063Budget
2634658350.652024-05-166068Actual
2064354358.002023-12-186063Actual
1273029300.002023-04-176065Budget
1687732249.002023-08-176036Actual
3131529698.302024-09-1660613Actual
2882521299.032024-07-1760611Actual
706627160.002022-11-176015Actual
851911830.002022-12-186056Actual
2123046662.562023-12-186028Actual
3187786020.002024-10-166017Actual
3383663176.002024-12-176015Actual
285715600.002022-07-186046Actual
454713020.002022-09-176063Actual
505723400.002022-09-176036Budget
1320332800.002023-04-176067Budget
3249874624.002024-11-166013Actual
3078455200.002024-09-166067Actual
1333326763.702023-04-176028Actual
857318100.002022-12-186066Budget
1994030391.002023-11-176036Actual
712228560.002022-11-176065Actual
3303353820.002024-11-166067Actual
2321136604.792024-02-156028Actual
3798819378.782025-03-1760112Actual
243609639.242024-03-1660311Actual
29059700.002022-07-186056Budget
2974645861.032024-08-166028Actual
3158763342.002024-10-166015Actual
3439122215.002024-12-1760311Actual
734917654.002022-11-176046Actual
1178328500.002023-03-176036Budget
2717726565.002024-06-166036Actual
618027040.002022-10-176036Actual
46308100.002022-09-176073Budget
1879742608.002023-10-176065Actual
3613664584.002025-02-156015Actual
2521796677.122024-04-166018Actual
3040156810.002024-09-166064Actual
1779348438.002023-09-176065Actual
2785216141.902024-06-1660113Actual
586027400.002022-10-176064Budget
62749700.002022-10-176056Budget
1146234400.002023-03-176064Budget
3424555200.592024-12-176028Actual
2380537943.002024-03-166015Actual
1814286439.062023-09-176018Actual
61516692.002022-05-176046Actual
1459712318.002023-06-176073Actual
3400916470.002024-12-176046Actual
2176431717.002024-01-156064Actual
68795300.002022-11-176073Budget
3884739309.392025-04-176028Actual
3371518113.002024-12-176073Actual
3392824971.002024-12-176016Actual
3707380454.002025-03-176013Actual
2956621642.002024-08-166066Actual
323119274.172022-07-186028Actual
137121840.002022-06-176064Actual
159619800.002022-06-176016Budget
343648398.792024-12-1760211Actual
2483441576.002024-04-166015Actual
182893054.012023-09-1760211Actual
61329600.002022-10-176026Budget
1602056810.002023-07-186067Actual
2173252241.002024-01-156014Actual
847114040.002022-12-186046Actual
1533418321.312023-06-1760611Actual
19146101660.552023-10-176018Actual
3731955973.002025-03-176065Actual
3090460218.872024-09-166068Actual
1711282452.622023-08-176018Actual
1001715200.002023-01-156068Budget
2397919088.002024-03-166046Actual
1281423800.002023-04-176016Budget
898320900.002023-01-156013Budget
1168623800.002023-03-176016Budget
2274137781.002024-02-156064Actual
3804841106.842025-03-1760612Actual
3285929469.002024-11-166036Actual
152759447.742023-06-1760311Actual
151224960.002022-06-176065Actual
2500815672.002024-04-166046Actual
244040900.002022-07-186014Budget
3716515698.002025-03-176073Actual
1080720511.002023-02-156066Actual
50089600.002022-09-176026Budget
3199747324.692024-10-166028Actual
162559543.492023-07-1860311Actual
94429400.002022-05-176018Budget
3787024275.682025-03-1760411Actual
12685000.002022-06-176073Budget
1226130109.222023-03-176068Actual
2850452118.002024-07-176067Actual
24622700.002022-05-176064Budget
219436931.002024-01-156026Actual
1958187009.002023-11-176013Actual
1281323202.002023-04-176016Actual
871525480.002022-12-186067Actual
137222700.002022-06-176064Budget
2589857641.002024-05-166015Actual
3672116186.172025-02-1560411Actual
6629984.002022-05-176056Actual
3321340461.092024-11-1660111Actual
1385725116.002023-05-176036Actual
1333416000.002023-04-176028Budget
3274457587.002024-11-166065Actual
3748615160.002025-03-176056Actual
3689730830.062025-02-1560612Actual
3875954648.002025-04-176067Actual
3214417750.032024-10-1660311Actual
3852924298.002025-04-176016Actual
2838114168.002024-07-176056Actual
1651696876.002023-08-176013Actual
38849600.002022-08-176026Budget
2199719289.002024-01-156046Actual
473529760.002022-09-176064Actual
2977851227.792024-08-166068Actual
3456510277.552024-12-1760212Actual
3415753130.002024-12-176067Actual
3018930021.112024-08-1660613Actual
3350726391.222024-11-1660113Actual
402610192.002022-08-176056Actual
1628213232.922023-07-1860411Actual
1388319088.002023-05-176046Actual
2812152992.002024-07-176064Actual
1504064584.002023-06-176067Actual
305819776.002024-09-166026Actual
3604481282.002025-02-156014Actual
2073055506.002023-12-186014Actual
1160333120.002023-03-176065Actual
383522464.002022-08-176016Actual
173413085.922023-08-1760511Actual
3645960398.002025-02-156067Actual
2744055758.182024-06-166028Actual
128629149.002023-04-176026Actual
1042436800.002023-02-156015Actual
2076336149.002023-12-186064Actual
173918564.002022-06-176046Actual
1160229300.002023-03-176065Budget
3377660720.002024-12-176064Actual
1253250900.002023-04-176014Budget
91225300.002023-01-156073Budget
118779598.002023-03-176056Actual
2862448788.352024-07-176068Actual
1808252145.002023-09-176067Actual
3315350739.912024-11-166068Actual
118515040.002022-06-176063Actual
674120900.002022-11-176013Budget
2962571162.002024-08-166017Actual
416734000.002022-08-176017Budget
2942821642.002024-08-166016Actual
3822369069.002025-04-176013Actual
1717248021.672023-08-176068Actual
3013215173.462024-08-1660113Actual
3695731635.172025-02-1560113Actual
561523100.002022-10-176013Actual
2583648510.002024-05-166064Actual
3015930989.552024-08-1660213Actual
2383839154.002024-03-166065Actual
254199257.312024-04-1660411Actual
1295722604.002023-04-176046Actual
3406520066.002024-12-176066Actual
487628000.002022-09-176065Actual
1267343056.002023-04-176015Actual
164572799.752023-07-1860612Actual
767438182.102022-11-176018Actual
1320232844.002023-04-176067Actual
1102963982.582023-02-156018Actual
2444618512.812024-03-1660611Actual
2102214165.002023-12-186056Actual
2756011223.312024-06-1660211Actual
198328200.002022-06-176067Budget
3513428159.002025-01-156036Actual
1826117494.702023-09-1760111Actual
2868435383.332024-07-1760111Actual
3243933572.052024-10-1660613Actual
253929447.742024-04-1660311Actual
2685251750.002024-06-166063Actual
38625480.002022-05-176065Actual
1291128500.002023-04-176036Budget
30844106636.402024-09-166018Actual
520617400.002022-09-176066Budget
294557722.002024-08-166026Actual
2948325786.002024-08-166036Actual
818631000.002022-12-186015Budget
3914024712.922025-04-1760112Actual
172879733.922023-08-1760311Actual
1358522963.002023-05-176073Actual
1620021375.632023-07-1860111Actual
641234000.002022-10-176017Budget
1306120600.002023-04-176066Budget
3492663986.002025-01-156064Actual
2847181328.002024-07-176017Actual
385569563.002025-04-176026Actual
786219800.002022-12-186013Actual
164012367.822023-07-1860112Actual
2720318897.002024-06-166046Actual
2936849514.002024-08-166065Actual
3007236653.572024-08-1660612Actual
837510100.002022-12-186026Budget
3075172450.002024-09-166017Actual
3663935880.152025-02-1560111Actual
2438713106.322024-03-1660411Actual
772116600.002022-11-176028Budget
3489383628.002025-01-156014Actual
2097030742.002023-12-186036Actual
3259021114.002024-11-166073Actual
2832927769.002024-07-176036Actual
1207231556.002023-03-176067Actual
3536993325.552025-01-156018Actual
96378700.002023-01-156056Budget
982927200.002023-01-156067Budget
23915940.002022-07-186073Actual
357179788.182025-01-1560212Actual
2300015672.002024-02-156056Actual
2082346644.002023-12-186015Actual
3622927096.002025-02-156016Actual
3710648128.002025-03-176063Actual
204951985.902023-11-1760112Actual
3140743953.002024-10-166063Actual
27626600.002022-07-186026Budget
600028800.002022-10-176065Budget
1394021022.002023-05-176066Actual
641344000.002022-10-176017Actual
2697152118.002024-06-166064Actual
2761418894.732024-06-1660411Actual
23925000.002022-07-186073Budget
3677822673.522025-02-1560611Actual
2498229009.002024-04-166036Actual
510316000.002022-09-176046Budget
344457558.352024-12-1760511Actual
249544621.002024-04-166026Actual
3232132298.172024-10-1660612Actual
3104619658.572024-09-1660411Actual
585923280.002022-10-176064Actual
295922672.002022-07-186066Actual
3427644745.852024-12-176068Actual
632914820.002022-10-176066Actual
355984084.882025-01-1560511Actual
3465729698.302024-12-1760113Actual
257629440.002022-07-186015Actual
1080820600.002023-02-156066Budget
184933741.252023-09-1760612Actual
1154540500.002023-03-176015Budget
1306221349.002023-04-176066Actual
138298138.002023-05-176026Actual
199129745.002023-11-176026Actual
1634113488.242023-07-1860611Actual
1766852047.002023-09-176014Actual
203226934.932023-11-1760211Actual
113565060.002023-03-176073Actual
1522023824.612023-06-1760111Actual
2670219305.122024-05-1660113Actual
375328800.002022-08-176065Budget
810430100.002022-12-186064Budget
660117900.002022-10-176028Budget
3477374382.002025-01-156013Actual
183703341.252023-09-1760511Actual
3024880454.002024-09-166013Actual
1776036732.002023-09-176015Actual
1187611800.002023-03-176056Budget
1996618812.002023-11-176046Actual
944524800.002023-01-156016Budget
113557200.002023-03-176073Budget
1858558125.002023-10-176063Actual
2691116905.002024-06-166073Actual
1374033009.002023-05-176065Actual
3208932673.712024-10-1660111Actual
117339300.002023-03-176026Budget
3222923589.502024-10-1660611Actual
192639240.002022-06-176017Actual
1486527351.002023-06-176036Actual
2303121022.002024-02-156066Actual
818732960.002022-12-186015Actual
1364539647.002023-05-176064Actual
2512468889.002024-04-166017Actual
263126400.002022-07-186065Budget
3173528620.002024-10-166036Actual
3628429204.002025-02-156036Actual
99124969.732022-05-176028Actual
255372080.592024-04-1660112Actual
1178232890.002023-03-176036Actual
954326780.002023-01-156036Actual
3837652118.002025-04-176064Actual
2061082524.002023-12-186013Actual
2876618512.812024-07-1760411Actual
206547515.602022-06-176018Actual
194931324.192023-10-1760212Actual
337020900.002022-08-176013Budget
254466234.922024-04-1660511Actual
211322789.382022-06-176028Actual
3344740715.352024-11-1660612Actual
3542954085.422025-01-156068Actual
3128531635.172024-09-1660213Actual
1475036239.002023-06-176065Actual
152482991.242023-06-1760211Actual
2568186112.002024-05-166013Actual
318429400.002022-07-186018Budget
2002320294.002023-11-176066Actual
12674000.002022-06-176073Actual
323215600.002022-07-186028Budget
2220673391.842024-01-156018Actual
3312150739.912024-11-166028Actual
317076517.002024-10-166026Actual
3228923000.122024-10-1660112Actual
1267240500.002023-04-176015Budget
73968700.002022-11-176056Budget
1465734283.002023-06-176064Actual
62759568.002022-10-176056Actual
730227560.002022-11-176036Actual
1193220600.002023-03-176066Budget
3338719574.532024-11-1660112Actual
3518611689.002025-01-156056Actual
1489115371.002023-06-176046Actual
2238013742.502024-01-1560311Actual
1660822484.002023-08-176073Actual
2268022245.002024-02-156073Actual
2289324639.002024-02-156016Actual
2672957177.762024-05-1660213Actual
1047833810.002023-02-156065Actual
198228280.002022-06-176067Actual
1433113488.242023-05-1760611Actual
2395327351.002024-03-166036Actual
3036885652.002024-09-166014Actual
3294221872.002024-11-166066Actual
1573043997.002023-07-186065Actual
281123000.002022-07-186036Budget
3046161438.002024-09-166015Actual
189649443.002023-10-176056Actual
27615460.002022-07-186026Actual
266423971.052024-05-1660612Actual
2640825058.672024-05-1660111Actual
3530963388.002025-01-156067Actual
3386848438.002024-12-176065Actual
38726400.002022-05-176065Budget
3181820845.002024-10-166066Actual
50078112.002022-09-176026Actual
487728800.002022-09-176065Budget
991130900.002023-01-156018Budget
3568923000.122025-01-1560112Actual
759132640.002022-11-176067Actual
481929000.002022-09-176015Budget
2873920803.272024-07-1760311Actual
145531600.002022-06-176015Budget
145437080.002022-06-176015Actual
2983835383.332024-08-1660111Actual
2477433584.002024-04-166064Actual
2527744850.402024-04-166068Actual
3362376797.002024-12-176013Actual
720624336.002022-11-176016Actual
655451818.712022-10-176018Actual
361627400.002022-08-176064Budget
922530720.002023-01-156064Actual
1140351612.002023-03-176014Actual
977339100.002023-01-156017Budget
2971897855.932024-08-166018Actual
3757673600.002025-03-176017Actual
1855295680.002023-10-176013Actual
2324349380.792024-02-156068Actual
1430010402.022023-05-1760411Actual
362566943.002025-02-156026Actual
917043120.002023-01-156014Actual
1300511800.002023-04-176056Budget
1885721022.002023-10-176016Actual
71818000.002022-05-176066Budget
124847200.002023-04-176073Budget
94348000.462022-05-176018Actual

Generated 2025-06-16 23:18:54.925 UTC