[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118614300.002022-06-196063Budget
1273125392.002023-04-196065Actual
1766852047.002023-09-196014Actual
328316730.002024-11-186026Actual
3592576797.002025-02-176013Actual
692847520.002022-11-196014Actual
1121728100.002023-03-196013Budget
266103971.052024-05-1860112Actual
1240117700.002023-04-196063Budget
2685251750.002024-06-186063Actual
5814300.002022-05-196063Budget
982927200.002023-01-176067Budget
3813532280.802025-03-1960213Actual
154253512.532023-06-1960612Actual
2717726565.002024-06-186036Actual
2841221039.002024-07-196066Actual
249422700.002022-07-206064Budget
35108100.002022-08-196073Budget
1154540500.002023-03-196015Budget
3344740715.352024-11-1860612Actual
824527440.002022-12-206065Actual
879730900.002022-12-206018Budget
3607659202.002025-02-176064Actual
3834381282.002025-04-196014Actual
1614054906.652023-07-206068Actual
1056223800.002023-02-176016Budget
510316000.002022-09-196046Budget
378973702.962025-03-1960511Actual
1415520.002022-05-196073Actual
145531600.002022-06-196015Budget
172606108.322023-08-1960211Actual
2873920803.272024-07-1960311Actual
1364539647.002023-05-196064Actual
3766893674.042025-03-196018Actual
3657952203.572025-02-176068Actual
3374377004.002024-12-196014Actual
1010027830.002023-02-176013Actual
3190957960.002024-10-186067Actual
2512468889.002024-04-186017Actual
3259021114.002024-11-186073Actual
3669420229.862025-02-1760311Actual
1666935682.002023-08-196064Actual
281123000.002022-07-206036Budget
3178713460.002024-10-186056Actual
94429400.002022-05-196018Budget
3551716641.492025-01-1760211Actual
1409687254.222023-05-196018Actual
18943120.002022-05-196014Actual
2097030742.002023-12-206036Actual
706731000.002022-11-196015Budget
1160229300.002023-03-196065Budget
804745100.002022-12-206014Budget
2654913994.642024-05-1860611Actual
1723214314.862023-08-1960111Actual
3574837191.882025-01-1760612Actual
393323400.002022-08-196036Budget
1080820600.002023-02-176066Budget
416630080.002022-08-196017Actual
3456510277.552024-12-1960212Actual
3846953820.002025-04-196065Actual
1113419100.002023-02-176068Budget
102377200.002023-02-176073Budget
162559543.492023-07-2060311Actual
3424555200.592024-12-196028Actual
2965856856.002024-08-186067Actual
3804841106.842025-03-1960612Actual
337020900.002022-08-196013Budget
3746016470.002025-03-196046Actual
225420200.002022-07-206013Budget
3119836800.382024-09-1860612Actual
296018000.002022-07-206066Budget
2126243038.252023-12-206068Actual
199129745.002023-11-196026Actual
2640825058.672024-05-1860111Actual
734917654.002022-11-196046Actual
1891224865.002023-10-196036Actual
391689788.182025-04-1960212Actual
3872680224.002025-04-196017Actual
94937878.002023-01-176026Actual
1352468411.002023-05-196063Actual
342813500.002022-08-196063Budget
416734000.002022-08-196017Budget
2226535879.022024-01-176068Actual
2176431717.002024-01-176064Actual
969018018.002023-01-176066Actual
2962571162.002024-08-186017Actual
698428280.002022-11-196064Actual
422225480.002022-08-196067Actual
257629440.002022-07-206015Actual
3707380454.002025-03-196013Actual
2110958604.002023-12-206017Actual
2220673391.842024-01-176018Actual
336921840.002022-08-196013Actual
151224960.002022-06-196065Actual
62749700.002022-10-196056Budget
285817200.002022-07-206046Budget
1475036239.002023-06-196065Actual
3125816141.902024-09-1860113Actual
398016000.002022-08-196046Budget
211322789.382022-06-196028Actual
113120020.002022-06-196013Actual
1234325806.002023-04-196013Actual
321987329.622024-10-1860511Actual
2619293288.002024-05-186017Actual
2515755434.002024-04-186067Actual
244143372.102024-03-1860511Actual
1858558125.002023-10-196063Actual
1047929300.002023-02-176065Budget
1569742383.002023-07-206015Actual
192639240.002022-06-196017Actual
1899420344.002023-10-196066Actual
2164558006.002024-01-176063Actual
118779598.002023-03-196056Actual
153942099.732023-06-1960112Actual
1328559591.592023-04-196018Actual
2240713869.102024-01-1760411Actual
219436931.002024-01-176026Actual
3228923000.122024-10-1860112Actual
561523100.002022-10-196013Actual
1070620600.002023-02-176046Budget
2894533913.092024-07-1960612Actual
3902121299.032025-04-1960411Actual
1620021375.632023-07-2060111Actual
2779239932.352024-06-1860612Actual
1349180730.002023-05-196013Actual
1793414466.002023-09-196046Actual
151326400.002022-06-196065Budget
211415600.002022-06-196028Budget
2223440773.052024-01-176028Actual
2170412558.002024-01-176073Actual
851911830.002022-12-206056Actual
720524800.002022-11-196016Budget
3757673600.002025-03-196017Actual
608318600.002022-10-196016Budget
547530000.132022-09-196028Actual
2953512769.002024-08-186056Actual
1711282452.622023-08-196018Actual
2888529361.942024-07-1960112Actual
1425000.002022-05-196073Budget
357179788.182025-01-1760212Actual
1215642800.002023-03-196018Budget
3866723714.002025-04-196066Actual
917043120.002023-01-176014Actual
102386486.002023-02-176073Actual
1295820600.002023-04-196046Budget
3683818008.542025-02-1760112Actual
3792826719.342025-03-1960611Actual
1610842132.172023-07-206028Actual
454813500.002022-09-196063Budget
243609639.242024-03-1860311Actual
2344320993.702024-02-1760611Actual
205221183.762023-11-1960212Actual
3329515269.132024-11-1860411Actual
3778830841.762025-03-1960111Actual
56923000.002022-05-196036Budget
2672957177.762024-05-1860213Actual
402610192.002022-08-196056Actual
3689730830.062025-02-1760612Actual
3140743953.002024-10-186063Actual
2312361594.002024-02-176067Actual
3015930989.552024-08-1860213Actual
217024000.012022-06-196068Actual
977339100.002023-01-176017Budget
2622578218.002024-05-186067Actual
1146138272.002023-03-196064Actual
56822698.002022-05-196036Actual
104624000.012022-05-196068Actual
235333149.752024-02-1760612Actual
430636400.002022-08-196018Budget
2335812852.062024-02-1760311Actual
3554419085.162025-01-1760311Actual
99215600.002022-05-196028Budget
567313500.002022-10-196063Budget
2161383720.002024-01-176013Actual
1193120302.002023-03-196066Actual
1314435328.002023-04-196017Actual
239254671.002024-03-186026Actual
818732960.002022-12-206015Actual
1183019016.002023-03-196046Actual
2882521299.032024-07-1960611Actual
2580366468.002024-05-186014Actual
767330900.002022-11-196018Budget
3187786020.002024-10-186017Actual
2318378284.362024-02-176018Actual
553316000.002022-09-196068Budget
3622927096.002025-02-176016Actual
2492720344.002024-04-186016Actual
3036885652.002024-09-186014Actual
3386848438.002024-12-196065Actual
310028280.002022-07-206067Actual
2465554418.002024-04-186063Actual
3672116186.172025-02-1760411Actual
1207332800.002023-03-196067Budget
1070520930.002023-02-176046Actual
35096480.002022-08-196073Actual
328715700.002022-07-206068Budget
1015617700.002023-02-176063Budget
2835518241.002024-07-196046Actual
3398328903.002024-12-196036Actual
1459712318.002023-06-196073Actual
954326780.002023-01-176036Actual
304336600.002022-07-206017Budget
68795300.002022-11-196073Budget
594329760.002022-10-196015Actual
600128280.002022-10-196065Actual
884525697.012022-12-206028Actual
706627160.002022-11-196015Actual
223539925.412024-01-1760211Actual
3034017595.002024-09-186073Actual
1979250815.002023-11-196015Actual
2832927769.002024-07-196036Actual
96367644.002023-01-176056Actual
1333326763.702023-04-196028Actual
2773332004.552024-06-1860112Actual
2185635880.002024-01-176065Actual
2758723360.772024-06-1860311Actual
1814286439.062023-09-196018Actual
2211363148.002024-01-176017Actual
2706249639.002024-06-186065Actual
277614943.402024-06-1860212Actual
2927554142.002024-08-186064Actual
1584529838.002023-07-206036Actual
2942821642.002024-08-186016Actual
106109508.002023-02-176026Actual
3350726391.222024-11-1860113Actual
2712224865.002024-06-186016Actual
2082346644.002023-12-206015Actual
1982538033.002023-11-196065Actual
159619800.002022-06-196016Budget
198328200.002022-06-196067Budget
2214663388.002024-01-176067Actual
2995222215.002024-08-1860611Actual
38625480.002022-05-196065Actual
2430517494.702024-03-1860111Actual
1770033933.002023-09-196064Actual
968918100.002023-01-176066Budget
24526040.002022-05-196064Actual
3908024582.072025-04-1960611Actual
991130900.002023-01-176018Budget
2568186112.002024-05-186013Actual
1267240500.002023-04-196015Budget
2199719289.002024-01-176046Actual
343648398.792024-12-1960211Actual
254199257.312024-04-1860411Actual
233319829.672024-02-1760211Actual
1494818687.002023-06-196066Actual
148379142.002023-06-196026Actual
2767321985.212024-06-1860611Actual
193215980.662023-10-1960311Actual
1973233272.002023-11-196064Actual
622719474.002022-10-196046Actual
534423520.002022-09-196067Actual
234123213.582024-02-1760511Actual
944524800.002023-01-176016Budget
777915200.002022-11-196068Budget
2503411051.002024-04-186056Actual
94348000.462022-05-196018Actual
496018600.002022-09-196016Budget
47120800.002022-05-196016Actual
1173412199.002023-03-196026Actual
2631567864.472024-05-186028Actual
879846667.102022-12-206018Actual
1300415997.002023-04-196056Actual
38849600.002022-08-196026Budget
622816000.002022-10-196046Budget
231014300.002022-07-206063Budget
3769652970.252025-03-196028Actual
229204822.002024-02-176026Actual
263126400.002022-07-206065Budget
2011545926.002023-11-196067Actual
824429200.002022-12-206065Budget
857418018.002022-12-206066Actual
3261883030.002024-11-186014Actual
57558080.002022-10-196073Actual
753539100.002022-11-196017Budget
1885721022.002023-10-196016Actual
2477433584.002024-04-186064Actual
5716320.002022-05-196063Actual
1034228980.002023-02-176064Actual
1306221349.002023-04-196066Actual
3628429204.002025-02-176036Actual
647026700.002022-10-196067Budget
2806118975.002024-07-196073Actual
959015600.002023-01-176046Budget
2262155614.002024-02-176063Actual
3666713895.702025-02-1760211Actual
408417400.002022-08-196066Budget
3291111264.002024-11-186056Actual
3107824313.982024-09-1860611Actual
1320232844.002023-04-196067Actual
3719384456.002025-03-196014Actual
253653435.932024-04-1860211Actual
131544440.002022-06-196014Actual
1358522963.002023-05-196073Actual
1988521700.002023-11-196016Actual
1182920600.002023-03-196046Budget
2950916825.002024-08-186046Actual
2604821839.002024-05-186036Actual
2232517367.042024-01-1760111Actual
3731955973.002025-03-196065Actual
2421446209.522024-03-186028Actual
1339134151.722023-04-196068Actual
1065829601.002023-02-176036Actual
1790827427.002023-09-196036Actual
203226934.932023-11-1960211Actual
374069563.002025-03-196026Actual
183703341.252023-09-1960511Actual
520516380.002022-09-196066Actual
1140450900.002023-03-196014Budget
3580816948.942025-01-1760113Actual
3698430666.742025-02-1760213Actual
2691116905.002024-06-186073Actual
977242800.002023-01-176017Actual
2785216141.902024-06-1860113Actual
528934000.002022-09-196017Budget
1940617367.042023-10-1960611Actual
50089600.002022-09-196026Budget
1908656810.002023-10-196067Actual
633017400.002022-10-196066Budget
1551760398.002023-07-206063Actual
481929000.002022-09-196015Budget
193756934.932023-10-1960511Actual
249324240.002022-07-206064Actual
2646313275.472024-05-1860311Actual
383618600.002022-08-196016Budget
2238013742.502024-01-1760311Actual
2936849514.002024-08-186065Actual
1996618812.002023-11-196046Actual
2577517402.002024-05-186073Actual
254466234.922024-04-1860511Actual
244040900.002022-07-206014Budget
777816546.842022-11-196068Actual
2912271760.002024-08-186013Actual
884616600.002022-12-206028Budget
3926022275.352025-04-1960113Actual
1799024613.002023-09-196066Actual
2859250252.022024-07-196028Actual
679714800.002022-11-196063Budget
1028649082.002023-02-176014Actual
922630100.002023-01-176064Budget
618123400.002022-10-196036Budget
124839752.002023-04-196073Actual
3087240563.962024-09-186028Actual
1220421328.752023-03-196028Actual
1388319088.002023-05-196046Actual
1267343056.002023-04-196015Actual
3863615018.002025-04-196056Actual
1220316000.002023-03-196028Budget
2862448788.352024-07-196068Actual
24622700.002022-05-196064Budget
339556943.002024-12-196026Actual
2731983674.002024-06-186017Actual
220200.002022-05-196013Budget
27615460.002022-07-206026Actual
1533418321.312023-06-1960611Actual
224981349.722024-01-1760112Actual
3238124696.452024-10-1860113Actual
2571461803.002024-05-186063Actual
3710648128.002025-03-196063Actual
1450689580.002023-06-196013Actual
842427560.002022-12-206036Actual
46298640.002022-09-196073Actual
3616949639.002025-02-176065Actual
2061082524.002023-12-206013Actual
318429400.002022-07-206018Budget
3214417750.032024-10-1860311Actual
2613115195.002024-05-186066Actual
124847200.002023-04-196073Budget
2486740365.002024-04-186065Actual
80237080.002022-05-196017Actual
1300511800.002023-04-196056Budget
2589857641.002024-05-186015Actual
3663935880.152025-02-1760111Actual
2610010388.002024-05-186056Actual
1934810021.162023-10-1960411Actual
487628000.002022-09-196065Actual
991260000.682023-01-176018Actual
323215600.002022-07-206028Budget
1390915070.002023-05-196056Actual
2303121022.002024-02-176066Actual
641234000.002022-10-196017Budget
3447730841.762024-12-1960611Actual
184622291.232023-09-1960112Actual
745218100.002022-11-196066Budget
3249874624.002024-11-186013Actual
3858425502.002025-04-196036Actual
660117900.002022-10-196028Budget
1001715200.002023-01-176068Budget
2524546209.522024-04-186028Actual
128619300.002023-04-196026Budget
2681975900.002024-06-186013Actual
2321136604.792024-02-176028Actual
2123046662.562023-12-206028Actual
265172655.062024-05-1860511Actual
2948325786.002024-08-186036Actual
467849000.002022-09-196014Budget
217115700.002022-06-196068Budget
954228300.002023-01-176036Budget
2547714632.952024-04-1860611Actual
184933741.252023-09-1960612Actual
712329200.002022-11-196065Budget
1840213869.102023-09-1960611Actual
334155334.902024-11-1860212Actual
3274457587.002024-11-186065Actual
1075311362.002023-02-176056Actual
3046161438.002024-09-186015Actual
2205422152.002024-01-176066Actual
772116600.002022-11-196028Budget
1926624492.702023-10-1960111Actual
16446600.002022-06-196026Budget
898320900.002023-01-176013Budget
2368411242.002024-03-186073Actual
3914024712.922025-04-1960112Actual
3131529698.302024-09-1860613Actual
1207231556.002023-03-196067Actual
2202310850.002024-01-176056Actual
1168623800.002023-03-196016Budget
3654744327.662025-02-176028Actual
2274137781.002024-02-176064Actual
3137475141.002024-10-186013Actual
3078455200.002024-09-186067Actual
3562924313.982025-01-1760611Actual
3772857988.532025-03-196068Actual
930932000.002023-01-176015Actual
3371518113.002024-12-196073Actual
1676247990.002023-08-196065Actual
3492663986.002025-01-176064Actual
3498666447.002025-01-176015Actual
1028550900.002023-02-176014Budget
857318100.002022-12-206066Budget
2338513614.842024-02-1760411Actual
1042540500.002023-02-176015Budget
679815680.002022-11-196063Actual
173918564.002022-06-196046Actual
6639700.002022-05-196056Budget
281024180.002022-07-206036Actual
184316692.002022-06-196066Actual
712228560.002022-11-196065Actual
1328642800.002023-04-196018Budget
3760849680.002025-03-196067Actual
3843658126.002025-04-196015Actual
73978580.002022-11-196056Actual
73968700.002022-11-196056Budget
674224700.002022-11-196013Actual
23925000.002022-07-206073Budget
99124969.732022-05-196028Actual
996031212.272023-01-176028Actual
1804965780.002023-09-196017Actual
264369727.542024-05-1860211Actual
355984084.882025-01-1760511Actual
1453867095.002023-06-196063Actual
131640900.002022-06-196014Budget
1512836604.792023-06-196028Actual
842528300.002022-12-206036Budget
3530963388.002025-01-176067Actual
311668809.432024-09-1860212Actual
2791046484.572024-06-1860613Actual
1687732249.002023-08-196036Actual
1776036732.002023-09-196015Actual
1779348438.002023-09-196065Actual
3716515698.002025-03-196073Actual
1430010402.022023-05-1960411Actual
393220176.002022-08-196036Actual
791714800.002022-12-206063Budget
1999211051.002023-11-196056Actual
1427313106.322023-05-1960311Actual
1548494723.002023-07-206013Actual
230913720.002022-07-206063Actual
3486519665.002025-01-176073Actual
3743428620.002025-03-196036Actual
27626600.002022-07-206026Budget
3158763342.002024-10-186015Actual
1563733933.002023-07-206064Actual
3695731635.172025-02-1760113Actual
1696024413.002023-08-196066Actual
730328300.002022-11-196036Budget
378168245.592025-03-1960211Actual
3066113637.002024-09-186056Actual
3383663176.002024-12-196015Actual
449220900.002022-09-196013Budget
2280145881.002024-02-176015Actual
3513428159.002025-01-176036Actual
2838114168.002024-07-196056Actual
922530720.002023-01-176064Actual
3816447937.232025-03-1960613Actual
174017200.002022-06-196046Budget
2037613232.922023-11-1960411Actual
3471430343.922024-12-1960613Actual
3294221872.002024-11-186066Actual
3881986076.932025-04-196018Actual
481832640.002022-09-196015Actual
2871210879.692024-07-1960211Actual
1339019100.002023-04-196068Budget
1958187009.002023-11-196013Actual
2064354358.002023-12-206063Actual
759132640.002022-11-196067Actual

Generated 2025-06-18 04:18:39.937 UTC