[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-176046Budget
1240217227.002023-04-166063Actual
5206600.002022-05-166026Budget
968918100.002023-01-146066Budget
2238013742.502024-01-1460311Actual
249324240.002022-07-176064Actual
198228280.002022-06-166067Actual
2412653281.002024-03-156067Actual
720524800.002022-11-166016Budget
3291111264.002024-11-156056Actual
24526040.002022-05-166064Actual
209427535.002023-12-176026Actual
1982538033.002023-11-166065Actual
1610842132.172023-07-176028Actual
35108100.002022-08-166073Budget
257731600.002022-07-176015Budget
954228300.002023-01-146036Budget
3104619658.572024-09-1560411Actual
38849600.002022-08-166026Budget
298666947.702024-08-1560211Actual
2735256810.002024-06-156067Actual
3592576797.002025-02-146013Actual
1433113488.242023-05-1660611Actual
2717726565.002024-06-156036Actual
318429400.002022-07-176018Budget
2681975900.002024-06-156013Actual
3285929469.002024-11-156036Actual
3683818008.542025-02-1460112Actual
159519968.002022-06-166016Actual
1140450900.002023-03-166014Budget
203496680.672023-11-1660311Actual
1300415997.002023-04-166056Actual
68806000.002022-11-166073Actual
2827424706.002024-07-166016Actual
192736600.002022-06-166017Budget
3312150739.912024-11-156028Actual
80005400.002022-12-176073Actual
2438713106.322024-03-1560411Actual
3288517356.002024-11-156046Actual
3689730830.062025-02-1460612Actual
1394021022.002023-05-166066Actual
1758159202.002023-09-166063Actual
96367644.002023-01-146056Actual
204036362.582023-11-1660511Actual
3580816948.942025-01-1460113Actual
342813500.002022-08-166063Budget
3125816141.902024-09-1560113Actual
294557722.002024-08-156026Actual
1306120600.002023-04-166066Budget
361529120.002022-08-166064Actual
1967222245.002023-11-166073Actual
378168245.592025-03-1660211Actual
2403521901.002024-03-156066Actual
3350726391.222024-11-1560113Actual
183703341.252023-09-1660511Actual
3654744327.662025-02-146028Actual
2568186112.002024-05-156013Actual
214312895.492023-12-1760511Actual
1867259315.002023-10-166014Actual
3036885652.002024-09-156014Actual
3607659202.002025-02-146064Actual
977242800.002023-01-146017Actual
1415646662.562023-05-166068Actual
473627400.002022-09-166064Budget
398016000.002022-08-166046Budget
1475036239.002023-06-166065Actual
2948325786.002024-08-156036Actual
837610088.002022-12-176026Actual
383618600.002022-08-166016Budget
561523100.002022-10-166013Actual
1462547499.002023-06-166014Actual
143911909.312023-05-1660112Actual
2226535879.022024-01-146068Actual
2097030742.002023-12-176036Actual
1009928100.002023-02-146013Budget
2838114168.002024-07-166056Actual
235032673.152024-02-1460112Actual
1314536700.002023-04-166017Budget
215543404.012023-12-1760612Actual
3338719574.532024-11-1560112Actual
1047833810.002023-02-146065Actual
328715700.002022-07-176068Budget
2900522275.352024-07-1660113Actual
837510100.002022-12-176026Budget
3521719340.002025-01-146066Actual
2971897855.932024-08-156018Actual
2818150053.002024-07-166015Actual
949410100.002023-01-146026Budget
3096431261.982024-09-1560111Actual
847114040.002022-12-176046Actual
969018018.002023-01-146066Actual
753539100.002022-11-166017Budget
3536993325.552025-01-146018Actual
393323400.002022-08-166036Budget
1042540500.002023-02-146015Budget
991130900.002023-01-146018Budget
3743428620.002025-03-166036Actual
1075211800.002023-02-146056Budget
1412432980.482023-05-166028Actual
355984084.882025-01-1460511Actual
3271159119.002024-11-156015Actual
2076336149.002023-12-176064Actual
641344000.002022-10-166017Actual
402610192.002022-08-166056Actual
3633615585.002025-02-146056Actual
244040900.002022-07-176014Budget
2761418894.732024-06-1560411Actual
2465554418.002024-04-156063Actual
2383839154.002024-03-156065Actual
3007236653.572024-08-1560612Actual
730328300.002022-11-166036Budget
3554419085.162025-01-1460311Actual
24533668.862024-03-1560212Actual
3834381282.002025-04-166014Actual
3365647334.002024-12-166063Actual
954326780.002023-01-146036Actual
1056123442.002023-02-146016Actual
1516047568.632023-06-166068Actual
263126400.002022-07-176065Budget
3181820845.002024-10-156066Actual
2841221039.002024-07-166066Actual
1080820600.002023-02-146066Budget
1563733933.002023-07-176064Actual
2389826522.002024-03-156016Actual
2599316521.002024-05-156016Actual
2462286112.002024-04-156013Actual
27412105381.832024-06-156018Actual
245062545.492024-03-1560112Actual
38625480.002022-05-166065Actual
1994030391.002023-11-166036Actual
1339134151.722023-04-166068Actual
3731955973.002025-03-166065Actual
3746016470.002025-03-166046Actual
767438182.102022-11-166018Actual
1799024613.002023-09-166066Actual
2421446209.522024-03-156028Actual
219436931.002024-01-146026Actual
930932000.002023-01-146015Actual
2400514165.002024-03-156056Actual
2691116905.002024-06-156073Actual
138298138.002023-05-166026Actual
553223757.582022-09-166068Actual
1103042800.002023-02-146018Budget
254199257.312024-04-1560411Actual
777816546.842022-11-166068Actual
1737317367.042023-08-1660611Actual
35096480.002022-08-166073Actual
2344320993.702024-02-1460611Actual
178808062.002023-09-166026Actual
117339300.002023-03-166026Budget
824429200.002022-12-176065Budget
3001225936.352024-08-1560112Actual
3601613386.002025-02-146073Actual
393220176.002022-08-166036Actual
1682229561.002023-08-166016Actual
3887960776.462025-04-166068Actual
890019819.632022-12-176068Actual
2161383720.002024-01-146013Actual
3557117940.462025-01-1460411Actual
378973702.962025-03-1660511Actual
1070620600.002023-02-146046Budget
1598776783.002023-07-176017Actual
3217117176.612024-10-1560411Actual
1504064584.002023-06-166067Actual
61617200.002022-05-166046Budget
169323000.002022-06-166036Budget
3403513035.002024-12-166056Actual
2676043642.422024-05-1560613Actual
1489115371.002023-06-166046Actual
1380223860.002023-05-166016Actual
1620021375.632023-07-1760111Actual
2170412558.002024-01-146073Actual
832725506.002022-12-176016Actual
323119274.172022-07-176028Actual
390483741.252025-04-1660511Actual
1028649082.002023-02-146014Actual
804849440.002022-12-176014Actual
61329600.002022-10-166026Budget
80237080.002022-05-166017Actual
633017400.002022-10-166066Budget
355849000.002022-08-166014Budget
1193120302.002023-03-166066Actual
1979250815.002023-11-166015Actual
1701970324.002023-08-166017Actual
3176115461.002024-10-156046Actual
2640825058.672024-05-1560111Actual
487628000.002022-09-166065Actual
2424555450.602024-03-156068Actual
3383663176.002024-12-166015Actual
3908024582.072025-04-1660611Actual
223539925.412024-01-1460211Actual
2527744850.402024-04-156068Actual
3480644436.002025-01-146063Actual
3586629698.302025-01-1460613Actual
422326700.002022-08-166067Budget
337020900.002022-08-166013Budget
184418000.002022-06-166066Budget
2850452118.002024-07-166067Actual
1973233272.002023-11-166064Actual
3920039932.352025-04-1660612Actual
3441818894.732024-12-1660411Actual
243609639.242024-03-1560311Actual
1999211051.002023-11-166056Actual
3119836800.382024-09-1560612Actual
2619293288.002024-05-156017Actual
1339019100.002023-04-166068Budget
936227440.002023-01-146065Actual
2099621901.002023-12-176046Actual
2085541262.002023-12-176065Actual
305819776.002024-09-156026Actual
1034228980.002023-02-146064Actual
304236400.002022-07-176017Actual
56923000.002022-05-166036Budget
3238124696.452024-10-1560113Actual
71717108.002022-05-166066Actual
144181170.992023-05-1660212Actual
1958187009.002023-11-166013Actual
73978580.002022-11-166056Actual
2220673391.842024-01-146018Actual
2140413614.842023-12-1760411Actual
3240837123.002024-10-1560213Actual
2070211242.002023-12-176073Actual
85188700.002022-12-176056Budget
56822698.002022-05-166036Actual
3837652118.002025-04-166064Actual
3178713460.002024-10-156056Actual
30844106636.402024-09-156018Actual
3926022275.352025-04-1660113Actual
3931841965.192025-04-1660613Actual
2821458664.002024-07-166065Actual
1403459202.002023-05-166067Actual
1291128500.002023-04-166036Budget
1579026623.002023-07-176016Actual
2983835383.332024-08-1560111Actual
1592820495.002023-07-176066Actual
422225480.002022-08-166067Actual
184933741.252023-09-1660612Actual
323215600.002022-07-176028Budget
1471744894.002023-06-166015Actual
27615460.002022-07-176026Actual
542760000.682022-09-166018Actual
3315350739.912024-11-156068Actual
2037613232.922023-11-1660411Actual
184316692.002022-06-166066Actual
29059700.002022-07-176056Budget
3530963388.002025-01-146067Actual
903914800.002023-01-146063Budget
1220421328.752023-03-166028Actual
1001630909.232023-01-146068Actual
1557619734.002023-07-176073Actual
1291027209.002023-04-166036Actual
1253250900.002023-04-166014Budget
388310712.002022-08-166026Actual
1766852047.002023-09-166014Actual
467750880.002022-09-166014Actual
224981349.722024-01-1460112Actual
172879733.922023-08-1660311Actual
3722649680.002025-03-166064Actual
3757673600.002025-03-166017Actual
922530720.002023-01-146064Actual
318344606.462022-07-176018Actual
3698430666.742025-02-1460213Actual
94937878.002023-01-146026Actual
3329515269.132024-11-1560411Actual
3893934697.152025-04-1660111Actual
2906329052.672024-07-1660613Actual
977339100.002023-01-146017Budget
3149488274.002024-10-156014Actual
106099300.002023-02-146026Budget
16437410.002022-06-166026Actual
2199719289.002024-01-146046Actual
1870433584.002023-10-166064Actual
2300015672.002024-02-146056Actual
3489383628.002025-01-146014Actual
2500815672.002024-04-156046Actual
2965856856.002024-08-156067Actual
253653435.932024-04-1560211Actual
26287123042.772024-05-156018Actual
1817038054.822023-09-166028Actual
505625272.002022-09-166036Actual
1207332800.002023-03-166067Budget
1888410649.002023-10-166026Actual
128619300.002023-04-166026Budget
745218100.002022-11-166066Budget
99215600.002022-05-166028Budget
2318378284.362024-02-146018Actual
2712224865.002024-06-156016Actual
3816447937.232025-03-1660613Actual
1409687254.222023-05-166018Actual
1530213360.582023-06-1660411Actual
3447730841.762024-12-1660611Actual
2787953263.652024-06-1560213Actual
5197800.002022-05-166026Actual
3471430343.922024-12-1660613Actual
2444618512.812024-03-1560611Actual
1510091693.702023-06-166018Actual
2312361594.002024-02-146067Actual
276417788.142024-06-1560511Actual
1080720511.002023-02-146066Actual
3527679488.002025-01-146017Actual
2132216381.922023-12-1760111Actual
2362553820.002024-03-156063Actual
1113527878.872023-02-146068Actual
3707380454.002025-03-166013Actual
1207231556.002023-03-166067Actual
62759568.002022-10-166056Actual
1226019100.002023-03-166068Budget
3152752118.002024-10-156064Actual
1168523442.002023-03-166016Actual
2706249639.002024-06-156065Actual
2806118975.002024-07-166073Actual
2123046662.562023-12-176028Actual
2533723379.922024-04-1560111Actual
3657952203.572025-02-146068Actual
3087240563.962024-09-156028Actual
655336400.002022-10-166018Budget
217115700.002022-06-166068Budget
3353429375.482024-11-1560213Actual
102386486.002023-02-146073Actual
2634658350.652024-05-156068Actual
1281423800.002023-04-166016Budget
3792826719.342025-03-1660611Actual
1201434960.002023-03-166017Actual
113120020.002022-06-166013Actual
3415753130.002024-12-166067Actual
2871210879.692024-07-1660211Actual
2091520796.002023-12-176016Actual
2720318897.002024-06-156046Actual
85828840.002022-05-166067Actual
68795300.002022-11-166073Budget
193215980.662023-10-1660311Actual
904014560.002023-01-146063Actual
1663653058.002023-08-166014Actual
2202310850.002024-01-146056Actual
1160333120.002023-03-166065Actual
1820154364.222023-09-166068Actual
698330100.002022-11-166064Budget
1421820229.862023-05-1660111Actual
317076517.002024-10-156026Actual
2756011223.312024-06-1560211Actual
922630100.002023-01-146064Budget
99124969.732022-05-166028Actual
206547515.602022-06-166018Actual
124847200.002023-04-166073Budget
2017595137.702023-11-166018Actual
2726019977.002024-06-156066Actual
2882521299.032024-07-1660611Actual
1140351612.002023-03-166014Actual
1934810021.162023-10-1660411Actual
879846667.102022-12-176018Actual
1573043997.002023-07-176065Actual
271319292.002022-07-176016Actual
328316730.002024-11-156026Actual
1065928500.002023-02-146036Budget
1107816000.002023-02-146028Budget
174017200.002022-06-166046Budget
786219800.002022-12-176013Actual
995916600.002023-01-146028Budget
2974645861.032024-08-156028Actual
2197130391.002024-01-146036Actual
243336108.322024-03-1560211Actual
2758723360.772024-06-1560311Actual
416734000.002022-08-166017Budget
2785216141.902024-06-1560113Actual
416630080.002022-08-166017Actual
3798819378.782025-03-1660112Actual
2521796677.122024-04-156018Actual
1328559591.592023-04-166018Actual
106109508.002023-02-146026Actual
1512836604.792023-06-166028Actual
594329760.002022-10-166015Actual
192639240.002022-06-166017Actual
712228560.002022-11-166065Actual
19146101660.552023-10-166018Actual
2779239932.352024-06-1560612Actual
449120460.002022-09-166013Actual
158174922.002023-07-176026Actual
152759447.742023-06-1660311Actual
1634113488.242023-07-1760611Actual
2492720344.002024-04-156016Actual
380165285.962025-03-1660212Actual
290410400.002022-07-176056Actual
2008259202.002023-11-166017Actual
1587117406.002023-07-176046Actual
3344740715.352024-11-1560612Actual
295922672.002022-07-176066Actual
1178232890.002023-03-166036Actual
3228923000.122024-10-1560112Actual
1899420344.002023-10-166066Actual
3498666447.002025-01-146015Actual
1333416000.002023-04-166028Budget
3507924634.002025-01-146016Actual
233319829.672024-02-1460211Actual
613111232.002022-10-166026Actual
19040900.002022-05-166014Budget
265172655.062024-05-1560511Actual
1320232844.002023-04-166067Actual
3863615018.002025-04-166056Actual
2649012282.902024-05-1560411Actual
1614054906.652023-07-176068Actual
1560453563.002023-07-176014Actual
515110400.002022-09-166056Actual
1047929300.002023-02-146065Budget
944524800.002023-01-146016Budget
3371518113.002024-12-166073Actual
3631019871.002025-02-146046Actual
3710648128.002025-03-166063Actual
3616949639.002025-02-146065Actual
3477374382.002025-01-146013Actual
1855295680.002023-10-166013Actual
542836400.002022-09-166018Budget
3211716337.232024-10-1560211Actual
692745100.002022-11-166014Budget
1273029300.002023-04-166065Budget
159619800.002022-06-166016Budget
2912271760.002024-08-156013Actual
2268022245.002024-02-146073Actual
3769652970.252025-03-166028Actual
255942342.292024-04-1560612Actual
3751725095.002025-03-166066Actual
271419800.002022-07-176016Budget
1711282452.622023-08-166018Actual
1187611800.002023-03-166056Budget
510414040.002022-09-166046Actual
759132640.002022-11-166067Actual
2894533913.092024-07-1660612Actual
3810823970.122025-03-1660113Actual
2126243038.252023-12-176068Actual
674120900.002022-11-166013Budget
2243820229.862024-01-1460611Actual
17548105248.002023-09-166013Actual
1349180730.002023-05-166013Actual
1215560218.872023-03-166018Actual
3574837191.882025-01-1460612Actual
1672946868.002023-08-166015Actual
217024000.012022-06-166068Actual
183439733.922023-09-1660411Actual
1146138272.002023-03-166064Actual
2956621642.002024-08-156066Actual
2703153903.002024-06-156015Actual
791714800.002022-12-176063Budget
706731000.002022-11-166015Budget
2205422152.002024-01-146066Actual
383522464.002022-08-166016Actual
580449000.002022-10-166014Budget
1533418321.312023-06-1660611Actual
1065829601.002023-02-146036Actual
698428280.002022-11-166064Actual

Generated 2025-06-15 07:06:37.349 UTC