[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281423800.002023-04-166016Budget
865734880.002022-12-176017Actual
27412105381.832024-06-156018Actual
2640825058.672024-05-1560111Actual
1154540500.002023-03-166015Budget
2989325192.722024-08-1560311Actual
2076336149.002023-12-176064Actual
3852924298.002025-04-166016Actual
1926624492.702023-10-1660111Actual
1888410649.002023-10-166026Actual
3211716337.232024-10-1560211Actual
3371518113.002024-12-166073Actual
1598776783.002023-07-176017Actual
2758723360.772024-06-1560311Actual
24526040.002022-05-166064Actual
1557619734.002023-07-176073Actual
594329760.002022-10-166015Actual
2146313232.922023-12-1760611Actual
27626600.002022-07-176026Budget
3400916470.002024-12-166046Actual
3837652118.002025-04-166064Actual
3119836800.382024-09-1560612Actual
2321136604.792024-02-146028Actual
192639240.002022-06-166017Actual
1610842132.172023-07-176028Actual
24622700.002022-05-166064Budget
3447730841.762024-12-1660611Actual
3265153544.002024-11-156064Actual
542760000.682022-09-166018Actual
2731983674.002024-06-156017Actual
759132640.002022-11-166067Actual
162559543.492023-07-1760311Actual
3015930989.552024-08-1560213Actual
665916000.002022-10-166068Budget
99124969.732022-05-166028Actual
281024180.002022-07-176036Actual
2471411362.002024-04-156073Actual
3669420229.862025-02-1460311Actual
1970059471.002023-11-166014Actual
3421783358.692024-12-166018Actual
402610192.002022-08-166056Actual
2268022245.002024-02-146073Actual
2593144078.002024-05-156065Actual
85828840.002022-05-166067Actual
2238013742.502024-01-1460311Actual
1215560218.872023-03-166018Actual
1491713689.002023-06-166056Actual
2950916825.002024-08-156046Actual
3698430666.742025-02-1460213Actual
151224960.002022-06-166065Actual
281123000.002022-07-176036Budget
2927554142.002024-08-156064Actual
3568923000.122025-01-1460112Actual
1080820600.002023-02-146066Budget
847114040.002022-12-176046Actual
164012367.822023-07-1760112Actual
1333416000.002023-04-166028Budget
745115132.002022-11-166066Actual
2099621901.002023-12-176046Actual
2132216381.922023-12-1760111Actual
1001630909.232023-01-146068Actual
2808981282.002024-07-166014Actual
2722911370.002024-06-156056Actual
1804965780.002023-09-166017Actual
219436931.002024-01-146026Actual
3187786020.002024-10-156017Actual
618123400.002022-10-166036Budget
173413085.922023-08-1660511Actual
832725506.002022-12-176016Actual
3866723714.002025-04-166066Actual
898320900.002023-01-146013Budget
1879742608.002023-10-166065Actual
3798819378.782025-03-1660112Actual
818732960.002022-12-176015Actual
2571461803.002024-05-156063Actual
1009928100.002023-02-146013Budget
916945100.002023-01-146014Budget
3353429375.482024-11-1560213Actual
2654913994.642024-05-1560611Actual
1300511800.002023-04-166056Budget
2280145881.002024-02-146015Actual
3926022275.352025-04-1660113Actual
337020900.002022-08-166013Budget
304336600.002022-07-176017Budget
3642678982.002025-02-146017Actual
3178713460.002024-10-156056Actual
342714400.002022-08-166063Actual
145437080.002022-06-166015Actual
3152752118.002024-10-156064Actual
235032673.152024-02-1460112Actual
1651696876.002023-08-166013Actual
122080.002022-05-166013Actual
3586629698.302025-01-1460613Actual
2610010388.002024-05-156056Actual
2232517367.042024-01-1460111Actual
3249874624.002024-11-156013Actual
3069217728.002024-09-156066Actual
3090460218.872024-09-156068Actual
847215600.002022-12-176046Budget
1579026623.002023-07-176016Actual
3748615160.002025-03-166056Actual
36519100504.472025-02-146018Actual
3300181328.002024-11-156017Actual
254199257.312024-04-1560411Actual
257629440.002022-07-176015Actual
271319292.002022-07-176016Actual
173918564.002022-06-166046Actual
1352468411.002023-05-166063Actual
2785216141.902024-06-1560113Actual
2524546209.522024-04-156028Actual
730328300.002022-11-166036Budget
2020355450.602023-11-166028Actual
832824800.002022-12-176016Budget
3208932673.712024-10-1560111Actual
2888529361.942024-07-1660112Actual
3075172450.002024-09-156017Actual
2515755434.002024-04-156067Actual
2043511579.702023-11-1660611Actual
1215642800.002023-03-166018Budget
917043120.002023-01-146014Actual
3024880454.002024-09-156013Actual
233319829.672024-02-1460211Actual
2073055506.002023-12-176014Actual
3887960776.462025-04-166068Actual
767330900.002022-11-166018Budget
2646313275.472024-05-1560311Actual
454813500.002022-09-166063Budget
1858558125.002023-10-166063Actual
355746640.002022-08-166014Actual
3018930021.112024-08-1560613Actual
3362376797.002024-12-166013Actual
2942821642.002024-08-156016Actual
375231680.002022-08-166065Actual
1102963982.582023-02-146018Actual
674120900.002022-11-166013Budget
730227560.002022-11-166036Actual
944624102.002023-01-146016Actual
430636400.002022-08-166018Budget
2002320294.002023-11-166066Actual
3716515698.002025-03-166073Actual
2017595137.702023-11-166018Actual
3285929469.002024-11-156036Actual
3804841106.842025-03-1660612Actual
1415520.002022-05-166073Actual
3356445516.142024-11-1560613Actual
374069563.002025-03-166026Actual
71717108.002022-05-166066Actual
1412432980.482023-05-166028Actual
3548937788.702025-01-1460111Actual
3173528620.002024-10-156036Actual
2761418894.732024-06-1560411Actual
339556943.002024-12-166026Actual
183439733.922023-09-1660411Actual
824429200.002022-12-176065Budget
217024000.012022-06-166068Actual
106109508.002023-02-146026Actual
3595747093.002025-02-146063Actual
2796968310.002024-07-166013Actual
968918100.002023-01-146066Budget
328316730.002024-11-156026Actual
3350726391.222024-11-1560113Actual
2500815672.002024-04-156046Actual
898420460.002023-01-146013Actual
772218546.882022-11-166028Actual
3386848438.002024-12-166065Actual
144474008.282023-05-1660612Actual
3271159119.002024-11-156015Actual
1592820495.002023-07-176066Actual
5814300.002022-05-166063Budget
3707380454.002025-03-166013Actual
2847181328.002024-07-166017Actual
2191621022.002024-01-146016Actual
1015617700.002023-02-146063Budget
2693985284.002024-06-156014Actual
253929447.742024-04-1560311Actual
305819776.002024-09-156026Actual
510414040.002022-09-166046Actual
1047929300.002023-02-146065Budget
561523100.002022-10-166013Actual
254466234.922024-04-1560511Actual
162283277.422023-07-1760211Actual
2568186112.002024-05-156013Actual
3881986076.932025-04-166018Actual
1182920600.002023-03-166046Budget
3274457587.002024-11-156065Actual
3168027273.002024-10-156016Actual
3329515269.132024-11-1560411Actual
393220176.002022-08-166036Actual
73978580.002022-11-166056Actual
528833280.002022-09-166017Actual
1146234400.002023-03-166064Budget
440829697.092022-08-166068Actual
3332727787.452024-11-1560611Actual
3787024275.682025-03-1660411Actual
244143372.102024-03-1560511Actual
1107816000.002023-02-146028Budget
2681975900.002024-06-156013Actual
1982538033.002023-11-166065Actual
3831512558.002025-04-166073Actual
18943120.002022-05-166014Actual
1168523442.002023-03-166016Actual
263126400.002022-07-176065Budget
46298640.002022-09-166073Actual
3456510277.552024-12-1660212Actual
1614054906.652023-07-176068Actual
1899420344.002023-10-166066Actual
712329200.002022-11-166065Budget
2362553820.002024-03-156063Actual
33033920.002022-05-166015Actual
2992019467.082024-08-1560411Actual
3259021114.002024-11-156073Actual
1961361175.002023-11-166063Actual
3872680224.002025-04-166017Actual
2064354358.002023-12-176063Actual
51509700.002022-09-166056Budget
3772857988.532025-03-166068Actual
243336108.322024-03-1560211Actual
567413720.002022-10-166063Actual
613111232.002022-10-166026Actual
3412478200.002024-12-166017Actual
936227440.002023-01-146065Actual
1070620600.002023-02-146046Budget
698330100.002022-11-166064Budget
244040900.002022-07-176014Budget
520516380.002022-09-166066Actual
3243933572.052024-10-1560613Actual
553316000.002022-09-166068Budget
1314536700.002023-04-166017Budget
3539743909.482025-01-146028Actual
3719384456.002025-03-166014Actual
2900522275.352024-07-1660113Actual
245062545.492024-03-1560112Actual
600028800.002022-10-166065Budget
24533668.862024-03-1560212Actual
818631000.002022-12-176015Budget
27615460.002022-07-176026Actual
884525697.012022-12-176028Actual
2037613232.922023-11-1660411Actual
361627400.002022-08-166064Budget
1486527351.002023-06-166036Actual
159619800.002022-06-166016Budget
1973233272.002023-11-166064Actual
304236400.002022-07-176017Actual
2676043642.422024-05-1560613Actual
1666935682.002023-08-166064Actual
1471744894.002023-06-166015Actual
68806000.002022-11-166073Actual
128619300.002023-04-166026Budget
26287123042.772024-05-156018Actual
321987329.622024-10-1560511Actual
2312361594.002024-02-146067Actual
3149488274.002024-10-156014Actual
2105022152.002023-12-176066Actual
2338513614.842024-02-1460411Actual
1663653058.002023-08-166014Actual
1065928500.002023-02-146036Budget
184622291.232023-09-1660112Actual
2176431717.002024-01-146064Actual
3176115461.002024-10-156046Actual
3583530989.552025-01-1460213Actual
1364539647.002023-05-166064Actual
1885721022.002023-10-166016Actual
3677822673.522025-02-1460611Actual
3728658995.002025-03-166015Actual
1864412916.002023-10-166073Actual
1551760398.002023-07-176063Actual
189649443.002023-10-166056Actual
2483441576.002024-04-156015Actual
323215600.002022-07-176028Budget
80005400.002022-12-176073Actual
2220673391.842024-01-146018Actual
1349180730.002023-05-166013Actual
118614300.002022-06-166063Budget
3158763342.002024-10-156015Actual
355984084.882025-01-1460511Actual
205221183.762023-11-1660212Actual
430544545.852022-08-166018Actual
622719474.002022-10-166046Actual
1089036700.002023-02-146017Budget
1967222245.002023-11-166073Actual
1415646662.562023-05-166068Actual
2173252241.002024-01-146014Actual
1766852047.002023-09-166014Actual
2835518241.002024-07-166046Actual
2061082524.002023-12-176013Actual
3392824971.002024-12-166016Actual
3766893674.042025-03-166018Actual
214312895.492023-12-1760511Actual
3049449639.002024-09-156065Actual
3309388795.162024-11-156018Actual
1608082361.712023-07-176018Actual
991130900.002023-01-146018Budget
2243820229.862024-01-1460611Actual
3492663986.002025-01-146064Actual
145531600.002022-06-166015Budget
2933554896.002024-08-156015Actual
3125816141.902024-09-1560113Actual
85188700.002022-12-176056Budget
2599316521.002024-05-156016Actual
2205422152.002024-01-146066Actual
2091520796.002023-12-176016Actual
174601183.762023-08-1660212Actual
164281349.722023-07-1760212Actual
3406520066.002024-12-166066Actual
2097030742.002023-12-176036Actual
174894161.472023-08-1660612Actual
33131600.002022-05-166015Budget
17548105248.002023-09-166013Actual
871525480.002022-12-176067Actual
1917459800.682023-10-166028Actual
124839752.002023-04-166073Actual
1358522963.002023-05-166073Actual
378973702.962025-03-1660511Actual
287933627.422024-07-1660511Actual
1840213869.102023-09-1660611Actual
1113527878.872023-02-146068Actual
3222923589.502024-10-1560611Actual
2477433584.002024-04-156064Actual
2703153903.002024-06-156015Actual
1178232890.002023-03-166036Actual
225321780.002022-07-176013Actual
198228280.002022-06-166067Actual
2211363148.002024-01-146017Actual
851911830.002022-12-176056Actual
2214663388.002024-01-146067Actual
2670219305.122024-05-1560113Actual
3592576797.002025-02-146013Actual
2906329052.672024-07-1660613Actual
1692911930.002023-08-166056Actual
1328559591.592023-04-166018Actual
1808252145.002023-09-166067Actual
1380223860.002023-05-166016Actual
2924281144.002024-08-156014Actual
2619293288.002024-05-156017Actual
2430517494.702024-03-1560111Actual
1563733933.002023-07-176064Actual
1160333120.002023-03-166065Actual
586027400.002022-10-166064Budget
2806118975.002024-07-166073Actual
3288517356.002024-11-156046Actual
665823031.812022-10-166068Actual
73968700.002022-11-166056Budget
1996618812.002023-11-166046Actual
1421820229.862023-05-1660111Actual
102386486.002023-02-146073Actual
1799024613.002023-09-166066Actual
3751725095.002025-03-166066Actual
1988521700.002023-11-166016Actual
3324114047.832024-11-1560211Actual
890115200.002022-12-176068Budget
62759568.002022-10-166056Actual
3486519665.002025-01-146073Actual
3291111264.002024-11-156056Actual
3695731635.172025-02-1460113Actual
1430010402.022023-05-1660411Actual
31969100504.472024-10-156018Actual
257731600.002022-07-176015Budget
255641196.532024-04-1560212Actual
2140413614.842023-12-1760411Actual
977242800.002023-01-146017Actual
2634658350.652024-05-156068Actual
137121840.002022-06-166064Actual
169224336.002022-06-166036Actual
3607659202.002025-02-146064Actual
2712224865.002024-06-156016Actual
720624336.002022-11-166016Actual
203496680.672023-11-1660311Actual
194931324.192023-10-1660212Actual
3312150739.912024-11-156028Actual
633017400.002022-10-166066Budget
655336400.002022-10-166018Budget
3622927096.002025-02-146016Actual
3813532280.802025-03-1660213Actual
954326780.002023-01-146036Actual
1121728100.002023-03-166013Budget
38726400.002022-05-166065Budget
1934810021.162023-10-1660411Actual
1737317367.042023-08-1660611Actual
3574837191.882025-01-1460612Actual
995916600.002023-01-146028Budget
3636721429.002025-02-146066Actual
487628000.002022-09-166065Actual
1723214314.862023-08-1660111Actual
2335812852.062024-02-1460311Actual
3920039932.352025-04-1660612Actual
1028550900.002023-02-146014Budget
3760849680.002025-03-166067Actual
824527440.002022-12-176065Actual
467750880.002022-09-166014Actual
2735256810.002024-06-156067Actual
1855295680.002023-10-166013Actual
2512468889.002024-04-156017Actual
777915200.002022-11-166068Budget
3893934697.152025-04-1660111Actual
46308100.002022-09-166073Budget
3377660720.002024-12-166064Actual
3843658126.002025-04-166015Actual
1893815371.002023-10-166046Actual
3601613386.002025-02-146073Actual
104715700.002022-05-166068Budget
2110958604.002023-12-176017Actual
2486740365.002024-04-156065Actual
1711282452.622023-08-166018Actual
243609639.242024-03-1560311Actual
3899413895.702025-04-1660311Actual
144181170.992023-05-1660212Actual
2023453820.272023-11-166068Actual
391689788.182025-04-1660212Actual
2841221039.002024-07-166066Actual
594229000.002022-10-166015Budget
1193220600.002023-03-166066Budget
996031212.272023-01-146028Actual
317076517.002024-10-156026Actual
3078455200.002024-09-156067Actual
3028146851.002024-09-156063Actual
3858425502.002025-04-166036Actual
328625939.442022-07-176068Actual
1267343056.002023-04-166015Actual
982927200.002023-01-146067Budget
3672116186.172025-02-1460411Actual
47120800.002022-05-166016Actual
2974645861.032024-08-156028Actual
159519968.002022-06-166016Actual
930932000.002023-01-146015Actual
1870433584.002023-10-166064Actual
3527679488.002025-01-146017Actual
158174922.002023-07-176026Actual
131640900.002022-06-166014Budget
2102214165.002023-12-176056Actual
3228923000.122024-10-1560112Actual
1034228980.002023-02-146064Actual
408417400.002022-08-166066Budget
922630100.002023-01-146064Budget
3746016470.002025-03-166046Actual
1512836604.792023-06-166028Actual
148379142.002023-06-166026Actual
1339134151.722023-04-166068Actual
3875954648.002025-04-166067Actual
871427200.002022-12-176067Budget
1295722604.002023-04-166046Actual
435417900.002022-08-166028Budget
2706249639.002024-06-156065Actual
3551716641.492025-01-1460211Actual
378168245.592025-03-1660211Actual
608419656.002022-10-166016Actual
178808062.002023-09-166026Actual
2779239932.352024-06-1560612Actual
1489115371.002023-06-166046Actual

Generated 2025-06-15 05:07:58.596 UTC