[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393323400.002022-08-186036Budget
2992019467.082024-08-1760411Actual
3914024712.922025-04-1860112Actual
1589715371.002023-07-196056Actual
2841221039.002024-07-186066Actual
3719384456.002025-03-186014Actual
2856498274.122024-07-186018Actual
3406520066.002024-12-186066Actual
1300511800.002023-04-186056Budget
930932000.002023-01-166015Actual
679714800.002022-11-186063Budget
2082346644.002023-12-196015Actual
2720318897.002024-06-176046Actual
2258897773.002024-02-166013Actual
1333416000.002023-04-186028Budget
1314435328.002023-04-186017Actual
3772857988.532025-03-186068Actual
173918564.002022-06-186046Actual
73978580.002022-11-186056Actual
1958187009.002023-11-186013Actual
1934810021.162023-10-1860411Actual
2577517402.002024-05-176073Actual
106099300.002023-02-166026Budget
357179788.182025-01-1660212Actual
178808062.002023-09-186026Actual
3066113637.002024-09-176056Actual
2110958604.002023-12-196017Actual
608419656.002022-10-186016Actual
1711282452.622023-08-186018Actual
184418000.002022-06-186066Budget
2933554896.002024-08-176015Actual
547617900.002022-09-186028Budget
3329515269.132024-11-1760411Actual
2758723360.772024-06-1760311Actual
183439733.922023-09-1860411Actual
1089036700.002023-02-166017Budget
148379142.002023-06-186026Actual
205221183.762023-11-1860212Actual
2894533913.092024-07-1860612Actual
309927940.272024-09-1760211Actual
2808981282.002024-07-186014Actual
2477433584.002024-04-176064Actual
1034134400.002023-02-166064Budget
3315350739.912024-11-176068Actual
362566943.002025-02-166026Actual
2761418894.732024-06-1760411Actual
1121828704.002023-03-186013Actual
2965856856.002024-08-176067Actual
2956621642.002024-08-176066Actual
36519100504.472025-02-166018Actual
1793414466.002023-09-186046Actual
2685251750.002024-06-176063Actual
3539743909.482025-01-166028Actual
786120900.002022-12-196013Budget
2649012282.902024-05-1760411Actual
520516380.002022-09-186066Actual
16446600.002022-06-186026Budget
1634113488.242023-07-1960611Actual
1160333120.002023-03-186065Actual
772116600.002022-11-186028Budget
857418018.002022-12-196066Actual
2214663388.002024-01-166067Actual
1522023824.612023-06-1860111Actual
257731600.002022-07-196015Budget
2787953263.652024-06-1760213Actual
2995222215.002024-08-1760611Actual
3140743953.002024-10-176063Actual
328316730.002024-11-176026Actual
1512836604.792023-06-186028Actual
1663653058.002023-08-186014Actual
786219800.002022-12-196013Actual
1701970324.002023-08-186017Actual
3746016470.002025-03-186046Actual
416630080.002022-08-186017Actual
440916000.002022-08-186068Budget
3834381282.002025-04-186014Actual
3468430343.922024-12-1860213Actual
117339300.002023-03-186026Budget
2524546209.522024-04-176028Actual
851911830.002022-12-196056Actual
1001715200.002023-01-166068Budget
2796968310.002024-07-186013Actual
505625272.002022-09-186036Actual
2876618512.812024-07-1860411Actual
318429400.002022-07-196018Budget
243942680.002022-07-196014Actual
206547515.602022-06-186018Actual
2974645861.032024-08-176028Actual
996031212.272023-01-166028Actual
3631019871.002025-02-166046Actual
118614300.002022-06-186063Budget
2610010388.002024-05-176056Actual
137222700.002022-06-186064Budget
2483441576.002024-04-176015Actual
1253147564.002023-04-186014Actual
2571461803.002024-05-176063Actual
1994030391.002023-11-186036Actual
647129400.002022-10-186067Actual
1207332800.002023-03-186067Budget
879846667.102022-12-196018Actual
369828000.002022-08-186015Actual
1183019016.002023-03-186046Actual
397914352.002022-08-186046Actual
174601183.762023-08-1860212Actual
3698430666.742025-02-1660213Actual
1766852047.002023-09-186014Actual
435417900.002022-08-186028Budget
3663935880.152025-02-1660111Actual
2132216381.922023-12-1960111Actual
2008259202.002023-11-186017Actual
622719474.002022-10-186046Actual
2465554418.002024-04-176063Actual
17548105248.002023-09-186013Actual
2199719289.002024-01-166046Actual
1450689580.002023-06-186013Actual
3459741498.342024-12-1860612Actual
2871210879.692024-07-1860211Actual
2037613232.922023-11-1860411Actual
260205912.002024-05-176026Actual
2002320294.002023-11-186066Actual
832824800.002022-12-196016Budget
1908656810.002023-10-186067Actual
3265153544.002024-11-176064Actual
195223404.012023-10-1860612Actual
3090460218.872024-09-176068Actual
3456510277.552024-12-1860212Actual
3557117940.462025-01-1660411Actual
1385725116.002023-05-186036Actual
118515040.002022-06-186063Actual
3908024582.072025-04-1860611Actual
454813500.002022-09-186063Budget
2646313275.472024-05-1760311Actual
1548494723.002023-07-196013Actual
85928200.002022-05-186067Budget
38849600.002022-08-186026Budget
2862448788.352024-07-186068Actual
553223757.582022-09-186068Actual
2438713106.322024-03-1760411Actual
3810823970.122025-03-1860113Actual
2953512769.002024-08-176056Actual
712228560.002022-11-186065Actual
2274137781.002024-02-166064Actual
871427200.002022-12-196067Budget
2921421114.002024-08-176073Actual
553316000.002022-09-186068Budget
1102963982.582023-02-166018Actual
1094632800.002023-02-166067Budget
1510091693.702023-06-186018Actual
2023453820.272023-11-186068Actual
1412432980.482023-05-186028Actual
1107816000.002023-02-166028Budget
2471411362.002024-04-176073Actual
3356445516.142024-11-1760613Actual
3471430343.922024-12-1860613Actual
255372080.592024-04-1760112Actual
2791046484.572024-06-1760613Actual
1660822484.002023-08-186073Actual
2722911370.002024-06-176056Actual
3465729698.302024-12-1860113Actual
199129745.002023-11-186026Actual
2681975900.002024-06-176013Actual
19040900.002022-05-186014Budget
229204822.002024-02-166026Actual
3728658995.002025-03-186015Actual
184622291.232023-09-1860112Actual
152482991.242023-06-1860211Actual
3259021114.002024-11-176073Actual
152759447.742023-06-1860311Actual
79995300.002022-12-196073Budget
1516047568.632023-06-186068Actual
1113419100.002023-02-166068Budget
2691116905.002024-06-176073Actual
3902121299.032025-04-1860411Actual
17879700.002022-06-186056Budget
198328200.002022-06-186067Budget
2706249639.002024-06-176065Actual
1996618812.002023-11-186046Actual
959015600.002023-01-166046Budget
24533668.862024-03-1760212Actual
3695731635.172025-02-1660113Actual
2424555450.602024-03-176068Actual
318344606.462022-07-196018Actual
168497761.002023-08-186026Actual
219436931.002024-01-166026Actual
323119274.172022-07-196028Actual
3362376797.002024-12-186013Actual
2989325192.722024-08-1760311Actual
128629149.002023-04-186026Actual
3896715727.652025-04-1860211Actual
1065829601.002023-02-166036Actual
1940617367.042023-10-1860611Actual
271419800.002022-07-196016Budget
991130900.002023-01-166018Budget
2011545926.002023-11-186067Actual
1380223860.002023-05-186016Actual
3592576797.002025-02-166013Actual
3716515698.002025-03-186073Actual
2726019977.002024-06-176066Actual
3028146851.002024-09-176063Actual
1614054906.652023-07-196068Actual
182893054.012023-09-1860211Actual
2211363148.002024-01-166017Actual
162283277.422023-07-1960211Actual
355746640.002022-08-186014Actual
3822369069.002025-04-186013Actual
6629984.002022-05-186056Actual
1121728100.002023-03-186013Budget
2330315110.622024-02-1660111Actual
61329600.002022-10-186026Budget
2580366468.002024-05-176014Actual
94937878.002023-01-166026Actual
2779239932.352024-06-1760612Actual
2622578218.002024-05-176067Actual
361529120.002022-08-186064Actual
388310712.002022-08-186026Actual
692847520.002022-11-186014Actual
2832927769.002024-07-186036Actual
1967222245.002023-11-186073Actual
3069217728.002024-09-176066Actual
3613664584.002025-02-166015Actual
1328642800.002023-04-186018Budget
580449000.002022-10-186014Budget
380165285.962025-03-1860212Actual
3784320840.512025-03-1860311Actual
1042540500.002023-02-166015Budget
2368411242.002024-03-176073Actual
24622700.002022-05-186064Budget
3831512558.002025-04-186073Actual
1281323202.002023-04-186016Actual
1300415997.002023-04-186056Actual
3507924634.002025-01-166016Actual
1425000.002022-05-186073Budget
235333149.752024-02-1660612Actual
2806118975.002024-07-186073Actual
903914800.002023-01-166063Budget
2146313232.922023-12-1960611Actual
91214120.002023-01-166073Actual
3386848438.002024-12-186065Actual
192943181.672023-10-1860211Actual
3383663176.002024-12-186015Actual
230913720.002022-07-196063Actual
2906329052.672024-07-1860613Actual
481832640.002022-09-186015Actual
3055422793.002024-09-176016Actual
56923000.002022-05-186036Budget
255641196.532024-04-1760212Actual
68795300.002022-11-186073Budget
449120460.002022-09-186013Actual
2300015672.002024-02-166056Actual
265172655.062024-05-1760511Actual
3332727787.452024-11-1760611Actual
520617400.002022-09-186066Budget
164012367.822023-07-1960112Actual
2599316521.002024-05-176016Actual
2061082524.002023-12-196013Actual
2070211242.002023-12-196073Actual
2912271760.002024-08-176013Actual
12685000.002022-06-186073Budget
3104619658.572024-09-1760411Actual
244143372.102024-03-1760511Actual
33131600.002022-05-186015Budget
3392824971.002024-12-186016Actual
2731983674.002024-06-176017Actual
2099621901.002023-12-196046Actual
383522464.002022-08-186016Actual
169224336.002022-06-186036Actual
3285929469.002024-11-176036Actual
1723214314.862023-08-1860111Actual
3063514823.002024-09-176046Actual
3489383628.002025-01-166014Actual
884616600.002022-12-196028Budget
1494818687.002023-06-186066Actual
3447730841.762024-12-1860611Actual
804849440.002022-12-196014Actual
767438182.102022-11-186018Actual
3480644436.002025-01-166063Actual
3568923000.122025-01-1660112Actual
1891224865.002023-10-186036Actual
586027400.002022-10-186064Budget
2312361594.002024-02-166067Actual
85188700.002022-12-196056Budget
2164558006.002024-01-166063Actual
245062545.492024-03-1760112Actual
1491713689.002023-06-186056Actual
679815680.002022-11-186063Actual
1267343056.002023-04-186015Actual
174017200.002022-06-186046Budget
1273125392.002023-04-186065Actual
1328559591.592023-04-186018Actual
1433113488.242023-05-1860611Actual
473529760.002022-09-186064Actual
35108100.002022-08-186073Budget
337020900.002022-08-186013Budget
3501941897.002025-01-166065Actual
3677822673.522025-02-1660611Actual
2409476783.002024-03-176017Actual
3816447937.232025-03-1860613Actual
321987329.622024-10-1760511Actual
594229000.002022-10-186015Budget
2900522275.352024-07-1860113Actual
2243820229.862024-01-1660611Actual
1893815371.002023-10-186046Actual
2097030742.002023-12-196036Actual
351068413.002025-01-166026Actual
305819776.002024-09-176026Actual
1182920600.002023-03-186046Budget
1864412916.002023-10-186073Actual
3731955973.002025-03-186065Actual
285715600.002022-07-196046Actual
1973233272.002023-11-186064Actual
2903243579.262024-07-1860213Actual
1160229300.002023-03-186065Budget
2868435383.332024-07-1860111Actual
3353429375.482024-11-1760213Actual
1779348438.002023-09-186065Actual
2847181328.002024-07-186017Actual
467750880.002022-09-186014Actual
2029420707.532023-11-1860111Actual
3813532280.802025-03-1860213Actual
144181170.992023-05-1860212Actual
1579026623.002023-07-196016Actual
3232132298.172024-10-1760612Actual
3657952203.572025-02-166068Actual
2173252241.002024-01-166014Actual
2197130391.002024-01-166036Actual
368664992.342025-02-1660212Actual
977242800.002023-01-166017Actual
310028280.002022-07-196067Actual
285817200.002022-07-196046Budget
1573043997.002023-07-196065Actual
2835518241.002024-07-186046Actual
3866723714.002025-04-186066Actual
1352468411.002023-05-186063Actual
561523100.002022-10-186013Actual
122080.002022-05-186013Actual
3128531635.172024-09-1760213Actual
80237080.002022-05-186017Actual
2492720344.002024-04-176016Actual
2640825058.672024-05-1760111Actual
1178232890.002023-03-186036Actual
339556943.002024-12-186026Actual
3300181328.002024-11-176017Actual
145531600.002022-06-186015Budget
3113828481.082024-09-1760112Actual
1226130109.222023-03-186068Actual
2744055758.182024-06-176028Actual
1103042800.002023-02-166018Budget
142462959.322023-05-1860211Actual
665823031.812022-10-186068Actual
416734000.002022-08-186017Budget
1001630909.232023-01-166068Actual
3920039932.352025-04-1860612Actual
3846953820.002025-04-186065Actual
57568100.002022-10-186073Budget
982825200.002023-01-166067Actual
534423520.002022-09-186067Actual
2176431717.002024-01-166064Actual
234123213.582024-02-1660511Actual
3551716641.492025-01-1660211Actual
211322789.382022-06-186028Actual
2604821839.002024-05-176036Actual
3837652118.002025-04-186064Actual
1804965780.002023-09-186017Actual
600128280.002022-10-186065Actual
660221819.672022-10-186028Actual
1560453563.002023-07-196014Actual
249422700.002022-07-196064Budget
3554419085.162025-01-1660311Actual
271319292.002022-07-196016Actual
1193120302.002023-03-186066Actual
336921840.002022-08-186013Actual
936329200.002023-01-166065Budget
1291128500.002023-04-186036Budget
3371518113.002024-12-186073Actual
1427313106.322023-05-1860311Actual
3825642608.002025-04-186063Actual
2915548300.002024-08-176063Actual
27615460.002022-07-196026Actual
1551760398.002023-07-196063Actual
3804841106.842025-03-1860612Actual
3261883030.002024-11-176014Actual
865734880.002022-12-196017Actual
290410400.002022-07-196056Actual
408321424.002022-08-186066Actual
1253250900.002023-04-186014Budget
1240217227.002023-04-186063Actual
1168523442.002023-03-186016Actual
1970059471.002023-11-186014Actual
50089600.002022-09-186026Budget
1070520930.002023-02-166046Actual
2289324639.002024-02-166016Actual
890019819.632022-12-196068Actual
104624000.012022-05-186068Actual
131544440.002022-06-186014Actual
2812152992.002024-07-186064Actual
1364539647.002023-05-186064Actual
1885721022.002023-10-186016Actual
2102214165.002023-12-196056Actual
1453867095.002023-06-186063Actual
99124969.732022-05-186028Actual
225293894.452024-01-1660612Actual
1587117406.002023-07-196046Actual
1569742383.002023-07-196015Actual
3007236653.572024-08-1760612Actual
1009928100.002023-02-166013Budget
1620021375.632023-07-1960111Actual
2043511579.702023-11-1860611Actual
408417400.002022-08-186066Budget
3001225936.352024-08-1760112Actual
47219800.002022-05-186016Budget
954228300.002023-01-166036Budget
505723400.002022-09-186036Budget
289134894.472024-07-1860212Actual
164281349.722023-07-1960212Actual
791714800.002022-12-196063Budget
3228923000.122024-10-1760112Actual
27412105381.832024-06-176018Actual
2400514165.002024-03-176056Actual
2262155614.002024-02-166063Actual
3861015142.002025-04-186046Actual
298666947.702024-08-1760211Actual
2338513614.842024-02-1660411Actual
375328800.002022-08-186065Budget
1714032980.482023-08-186028Actual
1905363806.002023-10-186017Actual
1500777500.002023-06-186017Actual
2085541262.002023-12-196065Actual
1855295680.002023-10-186013Actual
2670219305.122024-05-1760113Actual
124839752.002023-04-186073Actual
3015930989.552024-08-1760213Actual
3119836800.382024-09-1760612Actual
1888410649.002023-10-186026Actual
1207231556.002023-03-186067Actual
5814300.002022-05-186063Budget
235032673.152024-02-1660112Actual
3748615160.002025-03-186056Actual
3881986076.932025-04-186018Actual
949410100.002023-01-166026Budget
777816546.842022-11-186068Actual
1654964584.002023-08-186063Actual
374069563.002025-03-186026Actual
665916000.002022-10-186068Budget
378973702.962025-03-1860511Actual
3583530989.552025-01-1660213Actual
1471744894.002023-06-186015Actual
1415520.002022-05-186073Actual
1361346488.002023-05-186014Actual

Generated 2025-06-18 00:24:32.236 UTC