[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-06-156016Budget
104715700.002022-05-156068Budget
1614054906.652023-07-166068Actual
1940617367.042023-10-1560611Actual
2318378284.362024-02-136018Actual
388310712.002022-08-156026Actual
1427313106.322023-05-1560311Actual
1146138272.002023-03-156064Actual
2685251750.002024-06-146063Actual
203226934.932023-11-1560211Actual
3731955973.002025-03-156065Actual
720524800.002022-11-156016Budget
276417788.142024-06-1460511Actual
271419800.002022-07-166016Budget
2438713106.322024-03-1460411Actual
3837652118.002025-04-156064Actual
2779239932.352024-06-1460612Actual
80005400.002022-12-166073Actual
337020900.002022-08-156013Budget
2126243038.252023-12-166068Actual
2232517367.042024-01-1360111Actual
3498666447.002025-01-136015Actual
473529760.002022-09-156064Actual
2500815672.002024-04-146046Actual
162283277.422023-07-1660211Actual
2622578218.002024-05-146067Actual
1512836604.792023-06-156028Actual
1042540500.002023-02-136015Budget
285715600.002022-07-166046Actual
1876442787.002023-10-156015Actual
182893054.012023-09-1560211Actual
510316000.002022-09-156046Budget
2812152992.002024-07-156064Actual
3846953820.002025-04-156065Actual
824527440.002022-12-166065Actual
1766852047.002023-09-156014Actual
174017200.002022-06-156046Budget
3728658995.002025-03-156015Actual
2020355450.602023-11-156028Actual
1409687254.222023-05-156018Actual
3778830841.762025-03-1560111Actual
2654913994.642024-05-1460611Actual
1226130109.222023-03-156068Actual
1879742608.002023-10-156065Actual
2672957177.762024-05-1460213Actual
865734880.002022-12-166017Actual
2634658350.652024-05-146068Actual
46308100.002022-09-156073Budget
287933627.422024-07-1560511Actual
430544545.852022-08-156018Actual
3751725095.002025-03-156066Actual
3760849680.002025-03-156067Actual
128619300.002023-04-156026Budget
1094735696.002023-02-136067Actual
254466234.922024-04-1460511Actual
3574837191.882025-01-1360612Actual
1504064584.002023-06-156067Actual
3353429375.482024-11-1460213Actual
2444618512.812024-03-1460611Actual
2412653281.002024-03-146067Actual
3427644745.852024-12-156068Actual
1776036732.002023-09-156015Actual
613111232.002022-10-156026Actual
1717248021.672023-08-156068Actual
1714032980.482023-08-156028Actual
2132216381.922023-12-1660111Actual
2974645861.032024-08-146028Actual
1705243534.002023-08-156067Actual
1259034400.002023-04-156064Budget
2294829838.002024-02-136036Actual
3356445516.142024-11-1460613Actual
1958187009.002023-11-156013Actual
1584529838.002023-07-166036Actual
3521719340.002025-01-136066Actual
3222923589.502024-10-1460611Actual
1793414466.002023-09-156046Actual
118614300.002022-06-156063Budget
534423520.002022-09-156067Actual
3899413895.702025-04-1560311Actual
991260000.682023-01-136018Actual
2589857641.002024-05-146015Actual
2099621901.002023-12-166046Actual
698330100.002022-11-156064Budget
2474257722.002024-04-146014Actual
355746640.002022-08-156014Actual
1864412916.002023-10-156073Actual
3024880454.002024-09-146013Actual
2338513614.842024-02-1360411Actual
1178232890.002023-03-156036Actual
145437080.002022-06-156015Actual
184933741.252023-09-1560612Actual
3412478200.002024-12-156017Actual
2011545926.002023-11-156067Actual
3492663986.002025-01-136064Actual
1103042800.002023-02-136018Budget
2862448788.352024-07-156068Actual
3433639315.322024-12-1560111Actual
3539743909.482025-01-136028Actual
1690316175.002023-08-156046Actual
734917654.002022-11-156046Actual
767438182.102022-11-156018Actual
898320900.002023-01-136013Budget
917043120.002023-01-136014Actual
594329760.002022-10-156015Actual
378973702.962025-03-1560511Actual
995916600.002023-01-136028Budget
1548494723.002023-07-166013Actual
3595747093.002025-02-136063Actual
553316000.002022-09-156068Budget
369828000.002022-08-156015Actual
660117900.002022-10-156028Budget
2002320294.002023-11-156066Actual
71717108.002022-05-156066Actual
1065829601.002023-02-136036Actual
2321136604.792024-02-136028Actual
1333326763.702023-04-156028Actual
2706249639.002024-06-146065Actual
174894161.472023-08-1560612Actual
416734000.002022-08-156017Budget
255942342.292024-04-1460612Actual
80237080.002022-05-156017Actual
255641196.532024-04-1460212Actual
2756011223.312024-06-1460211Actual
1996618812.002023-11-156046Actual
1994030391.002023-11-156036Actual
1808252145.002023-09-156067Actual
3628429204.002025-02-136036Actual
27615460.002022-07-166026Actual
2948325786.002024-08-146036Actual
198228280.002022-06-156067Actual
145531600.002022-06-156015Budget
2888529361.942024-07-1560112Actual
23915940.002022-07-166073Actual
916945100.002023-01-136014Budget
5716320.002022-05-156063Actual
1065928500.002023-02-136036Budget
12674000.002022-06-156073Actual
2821458664.002024-07-156065Actual
3887960776.462025-04-156068Actual
3362376797.002024-12-156013Actual
1530213360.582023-06-1560411Actual
50078112.002022-09-156026Actual
824429200.002022-12-166065Budget
3707380454.002025-03-156013Actual
1253250900.002023-04-156014Budget
890115200.002022-12-166068Budget
173918564.002022-06-156046Actual
2691116905.002024-06-146073Actual
1888410649.002023-10-156026Actual
1660822484.002023-08-156073Actual
192943181.672023-10-1560211Actual
3119836800.382024-09-1460612Actual
36519100504.472025-02-136018Actual
3190957960.002024-10-146067Actual
600028800.002022-10-156065Budget
2722911370.002024-06-146056Actual
898420460.002023-01-136013Actual
1758159202.002023-09-156063Actual
2120295680.142023-12-166018Actual
375231680.002022-08-156065Actual
158174922.002023-07-166026Actual
1711282452.622023-08-156018Actual
3536993325.552025-01-136018Actual
318429400.002022-07-166018Budget
192736600.002022-06-156017Budget
1731413106.322023-08-1560411Actual
1075311362.002023-02-136056Actual
1080720511.002023-02-136066Actual
791816000.002022-12-166063Actual
2521796677.122024-04-146018Actual
2091520796.002023-12-166016Actual
47219800.002022-05-156016Budget
810329120.002022-12-166064Actual
2753233666.282024-06-1460111Actual
3013215173.462024-08-1460113Actual
1870433584.002023-10-156064Actual
1258938272.002023-04-156064Actual
1764011122.002023-09-156073Actual
30844106636.402024-09-146018Actual
61617200.002022-05-156046Budget
3386848438.002024-12-156065Actual
454813500.002022-09-156063Budget
3063514823.002024-09-146046Actual
435417900.002022-08-156028Budget
2971897855.932024-08-146018Actual
3784320840.512025-03-1560311Actual
144181170.992023-05-1560212Actual
234123213.582024-02-1360511Actual
449220900.002022-09-156013Budget
2371262969.002024-03-146014Actual
1380223860.002023-05-156016Actual
225321780.002022-07-166013Actual
62759568.002022-10-156056Actual
884525697.012022-12-166028Actual
3338719574.532024-11-1460112Actual
323119274.172022-07-166028Actual
1370751308.002023-05-156015Actual
2503411051.002024-04-146056Actual
318344606.462022-07-166018Actual
393323400.002022-08-156036Budget
2726019977.002024-06-146066Actual
890019819.632022-12-166068Actual
3168027273.002024-10-146016Actual
1522023824.612023-06-1560111Actual
3137475141.002024-10-146013Actual
2309062192.002024-02-136017Actual
3055422793.002024-09-146016Actual
2761418894.732024-06-1460411Actual
154253512.532023-06-1560612Actual
300405188.092024-08-1460212Actual
343648398.792024-12-1560211Actual
1400162790.002023-05-156017Actual
2471411362.002024-04-146073Actual
2832927769.002024-07-156036Actual
61329600.002022-10-156026Budget
2073055506.002023-12-166014Actual
3669420229.862025-02-1360311Actual
144474008.282023-05-1560612Actual
1465734283.002023-06-156064Actual
608318600.002022-10-156016Budget
2697152118.002024-06-146064Actual
1113527878.872023-02-136068Actual
383522464.002022-08-156016Actual
3253145299.002024-11-146063Actual
1056123442.002023-02-136016Actual
1899420344.002023-10-156066Actual
944524800.002023-01-136016Budget
2403521901.002024-03-146066Actual
871525480.002022-12-166067Actual
215232316.762023-12-1660112Actual
3259021114.002024-11-146073Actual
730328300.002022-11-156036Budget
2359295680.002024-03-146013Actual
85188700.002022-12-166056Budget
3199747324.692024-10-146028Actual
1453867095.002023-06-156063Actual
106109508.002023-02-136026Actual
2640825058.672024-05-1460111Actual
402610192.002022-08-156056Actual
3695731635.172025-02-1360113Actual
3271159119.002024-11-146015Actual
3666713895.702025-02-1360211Actual
969018018.002023-01-136066Actual
264369727.542024-05-1460211Actual
3400916470.002024-12-156046Actual
3489383628.002025-01-136014Actual
2380537943.002024-03-146015Actual
3453724223.552024-12-1560112Actual
2300015672.002024-02-136056Actual
1573043997.002023-07-166065Actual
117339300.002023-03-156026Budget
982927200.002023-01-136067Budget
505625272.002022-09-156036Actual
2140413614.842023-12-1660411Actual
725410100.002022-11-156026Budget
1070520930.002023-02-136046Actual
622816000.002022-10-156046Budget
2835518241.002024-07-156046Actual
2506522856.002024-04-146066Actual
3616949639.002025-02-136065Actual
422326700.002022-08-156067Budget
3288517356.002024-11-146046Actual
2847181328.002024-07-156017Actual
3748615160.002025-03-156056Actual
3698430666.742025-02-1360213Actual
3586629698.302025-01-1360613Actual
3075172450.002024-09-146017Actual
712329200.002022-11-156065Budget
3636721429.002025-02-136066Actual
1926624492.702023-10-1560111Actual
328625939.442022-07-166068Actual
124839752.002023-04-156073Actual
2211363148.002024-01-136017Actual
1967222245.002023-11-156073Actual
586027400.002022-10-156064Budget
3746016470.002025-03-156046Actual
2070211242.002023-12-166073Actual
3107824313.982024-09-1460611Actual
2017595137.702023-11-156018Actual
1028649082.002023-02-136014Actual
153942099.732023-06-1560112Actual
1281323202.002023-04-156016Actual
847114040.002022-12-166046Actual
3001225936.352024-08-1460112Actual
1799024613.002023-09-156066Actual
3604481282.002025-02-136014Actual
17879700.002022-06-156056Budget
2389826522.002024-03-146016Actual
263034240.002022-07-166065Actual
3294221872.002024-11-146066Actual
2043511579.702023-11-1560611Actual
3607659202.002025-02-136064Actual
1075211800.002023-02-136056Budget
249544621.002024-04-146026Actual
3902121299.032025-04-1560411Actual
184418000.002022-06-156066Budget
1421820229.862023-05-1560111Actual
430636400.002022-08-156018Budget
16437410.002022-06-156026Actual
203496680.672023-11-1560311Actual
777816546.842022-11-156068Actual
1047833810.002023-02-136065Actual
148379142.002023-06-156026Actual
1770033933.002023-09-156064Actual
3513428159.002025-01-136036Actual
1168623800.002023-03-156016Budget
254199257.312024-04-1460411Actual
142462959.322023-05-1560211Actual
632914820.002022-10-156066Actual
3329515269.132024-11-1460411Actual
3415753130.002024-12-156067Actual
2076336149.002023-12-166064Actual
3300181328.002024-11-146017Actual
1867259315.002023-10-156014Actual
2102214165.002023-12-166056Actual
3090460218.872024-09-146068Actual
211415600.002022-06-156028Budget
3421783358.692024-12-156018Actual
1403459202.002023-05-156067Actual
1672946868.002023-08-156015Actual
1300415997.002023-04-156056Actual
3551716641.492025-01-1360211Actual
38849600.002022-08-156026Budget
1663653058.002023-08-156014Actual
398016000.002022-08-156046Budget
2110958604.002023-12-166017Actual
46298640.002022-09-156073Actual
113120020.002022-06-156013Actual
2936849514.002024-08-146065Actual
342813500.002022-08-156063Budget
1701970324.002023-08-156017Actual
298666947.702024-08-1460211Actual
520617400.002022-09-156066Budget
1215642800.002023-03-156018Budget
19040900.002022-05-156014Budget
1333416000.002023-04-156028Budget
3804841106.842025-03-1560612Actual
233319829.672024-02-1360211Actual
2604821839.002024-05-146036Actual
692745100.002022-11-156014Budget
449120460.002022-09-156013Actual
1314435328.002023-04-156017Actual
1306221349.002023-04-156066Actual
473627400.002022-09-156064Budget
3798819378.782025-03-1560112Actual
3701435508.932025-02-1360613Actual
2421446209.522024-03-146028Actual
118515040.002022-06-156063Actual
977242800.002023-01-136017Actual
1001630909.232023-01-136068Actual
2082346644.002023-12-166015Actual
243609639.242024-03-1460311Actual
3852924298.002025-04-156016Actual
1634113488.242023-07-1660611Actual
1592820495.002023-07-166066Actual
2962571162.002024-08-146017Actual
393220176.002022-08-156036Actual
128629149.002023-04-156026Actual
1193120302.002023-03-156066Actual
3722649680.002025-03-156064Actual
1723214314.862023-08-1560111Actual
3049449639.002024-09-146065Actual
665916000.002022-10-156068Budget
3719384456.002025-03-156014Actual
2515755434.002024-04-146067Actual
243942680.002022-07-166014Actual
1234428100.002023-04-156013Budget
1579026623.002023-07-166016Actual
3208932673.712024-10-1460111Actual
3813532280.802025-03-1560213Actual
3810823970.122025-03-1560113Actual
355984084.882025-01-1360511Actual
1009928100.002023-02-136013Budget
1394021022.002023-05-156066Actual
3096431261.982024-09-1460111Actual
56923000.002022-05-156036Budget
2173252241.002024-01-136014Actual
3028146851.002024-09-146063Actual
2900522275.352024-07-1560113Actual
2061082524.002023-12-166013Actual
137222700.002022-06-156064Budget
1589715371.002023-07-166056Actual
217115700.002022-06-156068Budget
339556943.002024-12-156026Actual
26287123042.772024-05-146018Actual
253653435.932024-04-1460211Actual
1608082361.712023-07-166018Actual
1908656810.002023-10-156067Actual
1168523442.002023-03-156016Actual
2498229009.002024-04-146036Actual
73978580.002022-11-156056Actual
378168245.592025-03-1560211Actual
2800247817.002024-07-156063Actual
2717726565.002024-06-146036Actual
3743428620.002025-03-156036Actual
674120900.002022-11-156013Budget
151224960.002022-06-156065Actual
24622700.002022-05-156064Budget
33033920.002022-05-156015Actual
547617900.002022-09-156028Budget
2243820229.862024-01-1360611Actual
2418688069.392024-03-146018Actual
215543404.012023-12-1660612Actual
847215600.002022-12-166046Budget
1361346488.002023-05-156014Actual
2906329052.672024-07-1560613Actual
3518611689.002025-01-136056Actual
245062545.492024-03-1460112Actual
1917459800.682023-10-156028Actual
3654744327.662025-02-136028Actual
3601613386.002025-02-136073Actual
1226019100.002023-03-156068Budget
374069563.002025-03-156026Actual
534526700.002022-09-156067Budget
2747241400.342024-06-146068Actual
2806118975.002024-07-156073Actual
3214417750.032024-10-1460311Actual
231014300.002022-07-166063Budget
3344740715.352024-11-1460612Actual
655451818.712022-10-156018Actual
791714800.002022-12-166063Budget
235333149.752024-02-1360612Actual
2593144078.002024-05-146065Actual
257629440.002022-07-166015Actual
369929000.002022-08-156015Budget
3861015142.002025-04-156046Actual
309927940.272024-09-1460211Actual
2912271760.002024-08-146013Actual
2744055758.182024-06-146028Actual
3677822673.522025-02-1360611Actual
224981349.722024-01-1360112Actual
547530000.132022-09-156028Actual
1127417296.002023-03-156063Actual
1267343056.002023-04-156015Actual
235032673.152024-02-1360112Actual
1015515939.002023-02-136063Actual
1893815371.002023-10-156046Actual
2571461803.002024-05-146063Actual
3447730841.762024-12-1560611Actual
1102963982.582023-02-136018Actual
647129400.002022-10-156067Actual
113220200.002022-06-156013Budget
3383663176.002024-12-156015Actual
73968700.002022-11-156056Budget
832824800.002022-12-166016Budget
2580366468.002024-05-146014Actual
230913720.002022-07-166063Actual
3896715727.652025-04-1560211Actual

Generated 2025-06-14 14:06:34.089 UTC