[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002022-12-176073Budget
2226535879.022024-01-146068Actual
1717248021.672023-08-166068Actual
3453724223.552024-12-1660112Actual
847215600.002022-12-176046Budget
225420200.002022-07-176013Budget
2335812852.062024-02-1460311Actual
2847181328.002024-07-166017Actual
2685251750.002024-06-156063Actual
3722649680.002025-03-166064Actual
3149488274.002024-10-156014Actual
3222923589.502024-10-1560611Actual
3107824313.982024-09-1560611Actual
720524800.002022-11-166016Budget
542836400.002022-09-166018Budget
1870433584.002023-10-166064Actual
40279700.002022-08-166056Budget
56923000.002022-05-166036Budget
847114040.002022-12-176046Actual
2753233666.282024-06-1560111Actual
1994030391.002023-11-166036Actual
1178232890.002023-03-166036Actual
632914820.002022-10-166066Actual
1328642800.002023-04-166018Budget
1320332800.002023-04-166067Budget
641344000.002022-10-166017Actual
3492663986.002025-01-146064Actual
2593144078.002024-05-156065Actual
977242800.002023-01-146017Actual
184418000.002022-06-166066Budget
3516017373.002025-01-146046Actual
1793414466.002023-09-166046Actual
3631019871.002025-02-146046Actual
871525480.002022-12-176067Actual
3069217728.002024-09-156066Actual
94937878.002023-01-146026Actual
3698430666.742025-02-1460213Actual
203226934.932023-11-1660211Actual
3049449639.002024-09-156065Actual
936227440.002023-01-146065Actual
435417900.002022-08-166028Budget
3896715727.652025-04-1660211Actual
151224960.002022-06-166065Actual
804745100.002022-12-176014Budget
3831512558.002025-04-166073Actual
2011545926.002023-11-166067Actual
422225480.002022-08-166067Actual
38849600.002022-08-166026Budget
245632863.582024-03-1560612Actual
1758159202.002023-09-166063Actual
2465554418.002024-04-156063Actual
1056123442.002023-02-146016Actual
2110958604.002023-12-176017Actual
1253250900.002023-04-166014Budget
2744055758.182024-06-156028Actual
2403521901.002024-03-156066Actual
94348000.462022-05-166018Actual
2933554896.002024-08-156015Actual
2583648510.002024-05-156064Actual
206547515.602022-06-166018Actual
154253512.532023-06-1660612Actual
3743428620.002025-03-166036Actual
390483741.252025-04-1660511Actual
1015515939.002023-02-146063Actual
168497761.002023-08-166026Actual
2989325192.722024-08-1560311Actual
183703341.252023-09-1660511Actual
3280428159.002024-11-156016Actual
2300015672.002024-02-146056Actual
1193220600.002023-03-166066Budget
1459712318.002023-06-166073Actual
290410400.002022-07-176056Actual
1790827427.002023-09-166036Actual
3211716337.232024-10-1560211Actual
3513428159.002025-01-146036Actual
369828000.002022-08-166015Actual
2571461803.002024-05-156063Actual
102386486.002023-02-146073Actual
3125816141.902024-09-1560113Actual
1240117700.002023-04-166063Budget
1168523442.002023-03-166016Actual
3746016470.002025-03-166046Actual
3288517356.002024-11-156046Actual
1899420344.002023-10-166066Actual
367487481.752025-02-1460511Actual
1988521700.002023-11-166016Actual
2589857641.002024-05-156015Actual
2703153903.002024-06-156015Actual
192736600.002022-06-166017Budget
2412653281.002024-03-156067Actual
1034134400.002023-02-146064Budget
46298640.002022-09-166073Actual
2170412558.002024-01-146073Actual
2640825058.672024-05-1560111Actual
2654913994.642024-05-1560611Actual
2697152118.002024-06-156064Actual
647129400.002022-10-166067Actual
104715700.002022-05-166068Budget
1226130109.222023-03-166068Actual
1620021375.632023-07-1760111Actual
1415520.002022-05-166073Actual
2029420707.532023-11-1660111Actual
271319292.002022-07-176016Actual
2681975900.002024-06-156013Actual
162283277.422023-07-1760211Actual
3199747324.692024-10-156028Actual
2903243579.262024-07-1660213Actual
169323000.002022-06-166036Budget
2268022245.002024-02-146073Actual
257731600.002022-07-176015Budget
2312361594.002024-02-146067Actual
1779348438.002023-09-166065Actual
2800247817.002024-07-166063Actual
2309062192.002024-02-146017Actual
1996618812.002023-11-166046Actual
440916000.002022-08-166068Budget
3403513035.002024-12-166056Actual
1737317367.042023-08-1660611Actual
106099300.002023-02-146026Budget
2214663388.002024-01-146067Actual
68795300.002022-11-166073Budget
2064354358.002023-12-176063Actual
205513856.152023-11-1660612Actual
735015600.002022-11-166046Budget
3636721429.002025-02-146066Actual
38726400.002022-05-166065Budget
3249874624.002024-11-156013Actual
298666947.702024-08-1560211Actual
1608082361.712023-07-176018Actual
3060925768.002024-09-156036Actual
1339134151.722023-04-166068Actual
162559543.492023-07-1760311Actual
730227560.002022-11-166036Actual
33033920.002022-05-166015Actual
3521719340.002025-01-146066Actual
2120295680.142023-12-176018Actual
435331818.342022-08-166028Actual
2882521299.032024-07-1660611Actual
254466234.922024-04-1560511Actual
3131529698.302024-09-1560613Actual
2735256810.002024-06-156067Actual
3424555200.592024-12-166028Actual
1349180730.002023-05-166013Actual
380165285.962025-03-1660212Actual
528934000.002022-09-166017Budget
3562924313.982025-01-1460611Actual
3798819378.782025-03-1660112Actual
2409476783.002024-03-156017Actual
211415600.002022-06-166028Budget
357179788.182025-01-1460212Actual
47120800.002022-05-166016Actual
2191621022.002024-01-146016Actual
3274457587.002024-11-156065Actual
18943120.002022-05-166014Actual
1500777500.002023-06-166017Actual
283016659.002024-07-166026Actual
3760849680.002025-03-166067Actual
33131600.002022-05-166015Budget
24622700.002022-05-166064Budget
266423971.052024-05-1560612Actual
585923280.002022-10-166064Actual
195223404.012023-10-1660612Actual
767330900.002022-11-166018Budget
2324349380.792024-02-146068Actual
80005400.002022-12-176073Actual
2061082524.002023-12-176013Actual
217115700.002022-06-166068Budget
296018000.002022-07-176066Budget
698428280.002022-11-166064Actual
818631000.002022-12-176015Budget
2868435383.332024-07-1660111Actual
1047833810.002023-02-146065Actual
281123000.002022-07-176036Budget
192943181.672023-10-1660211Actual
61516692.002022-05-166046Actual
3766893674.042025-03-166018Actual
1295722604.002023-04-166046Actual
99215600.002022-05-166028Budget
879846667.102022-12-176018Actual
131640900.002022-06-166014Budget
3604481282.002025-02-146014Actual
2338513614.842024-02-1460411Actual
3046161438.002024-09-156015Actual
3887960776.462025-04-166068Actual
594329760.002022-10-166015Actual
982825200.002023-01-146067Actual
534423520.002022-09-166067Actual
342813500.002022-08-166063Budget
2105022152.002023-12-176066Actual
837510100.002022-12-176026Budget
12685000.002022-06-166073Budget
1295820600.002023-04-166046Budget
3338719574.532024-11-1560112Actual
679714800.002022-11-166063Budget
3539743909.482025-01-146028Actual
17548105248.002023-09-166013Actual
1001715200.002023-01-146068Budget
2085541262.002023-12-176065Actual
1009928100.002023-02-146013Budget
2383839154.002024-03-156065Actual
285715600.002022-07-176046Actual
2220673391.842024-01-146018Actual
3374377004.002024-12-166014Actual
959015600.002023-01-146046Budget
1178328500.002023-03-166036Budget
1569742383.002023-07-176015Actual
3554419085.162025-01-1460311Actual
1462547499.002023-06-166014Actual
824429200.002022-12-176065Budget
16446600.002022-06-166026Budget
1891224865.002023-10-166036Actual
2303121022.002024-02-146066Actual
949410100.002023-01-146026Budget
449120460.002022-09-166013Actual
3863615018.002025-04-166056Actual
1220421328.752023-03-166028Actual
2921421114.002024-08-156073Actual
5814300.002022-05-166063Budget
3822369069.002025-04-166013Actual
323215600.002022-07-176028Budget
2164558006.002024-01-146063Actual
467750880.002022-09-166014Actual
3018930021.112024-08-1560613Actual
124839752.002023-04-166073Actual
249422700.002022-07-176064Budget
786120900.002022-12-176013Budget
85928200.002022-05-166067Budget
2888529361.942024-07-1660112Actual
1481022604.002023-06-166016Actual
1589715371.002023-07-176056Actual
189649443.002023-10-166056Actual
1140450900.002023-03-166014Budget
30844106636.402024-09-156018Actual
2613115195.002024-05-156066Actual
1358522963.002023-05-166073Actual
3861015142.002025-04-166046Actual
152482991.242023-06-1660211Actual
51509700.002022-09-166056Budget
2362553820.002024-03-156063Actual
3595747093.002025-02-146063Actual
3784320840.512025-03-1660311Actual
3104619658.572024-09-1560411Actual
1587117406.002023-07-176046Actual
865734880.002022-12-176017Actual
1723214314.862023-08-1660111Actual
832824800.002022-12-176016Budget
3326816032.972024-11-1560311Actual
2533723379.922024-04-1560111Actual
2818150053.002024-07-166015Actual
309927940.272024-09-1560211Actual
294557722.002024-08-156026Actual
3622927096.002025-02-146016Actual
254199257.312024-04-1560411Actual
1154439376.002023-03-166015Actual
958914170.002023-01-146046Actual
2756011223.312024-06-1560211Actual
1533418321.312023-06-1660611Actual
2126243038.252023-12-176068Actual
19040900.002022-05-166014Budget
5716320.002022-05-166063Actual
745218100.002022-11-166066Budget
890019819.632022-12-176068Actual
3866723714.002025-04-166066Actual
2838114168.002024-07-166056Actual
2477433584.002024-04-156064Actual
547617900.002022-09-166028Budget
3601613386.002025-02-146073Actual
113557200.002023-03-166073Budget
2767321985.212024-06-1560611Actual
1858558125.002023-10-166063Actual
2977851227.792024-08-156068Actual
1634113488.242023-07-1760611Actual
561620900.002022-10-166013Budget
1808252145.002023-09-166067Actual
153942099.732023-06-1660112Actual
17867878.002022-06-166056Actual
3113828481.082024-09-1560112Actual
233319829.672024-02-1460211Actual
215232316.762023-12-1760112Actual
1973233272.002023-11-166064Actual
2547714632.952024-04-1560611Actual
772218546.882022-11-166028Actual
3371518113.002024-12-166073Actual
2099621901.002023-12-176046Actual
3657952203.572025-02-146068Actual
968918100.002023-01-146066Budget
304236400.002022-07-176017Actual
977339100.002023-01-146017Budget
3034017595.002024-09-156073Actual
3377660720.002024-12-166064Actual
1146138272.002023-03-166064Actual
3140743953.002024-10-156063Actual
1339019100.002023-04-166068Budget
3716515698.002025-03-166073Actual
3421783358.692024-12-166018Actual
164281349.722023-07-1760212Actual
2486740365.002024-04-156065Actual
1220316000.002023-03-166028Budget
3810823970.122025-03-1660113Actual
61617200.002022-05-166046Budget
152759447.742023-06-1660311Actual
318344606.462022-07-176018Actual
3642678982.002025-02-146017Actual
3400916470.002024-12-166046Actual
487628000.002022-09-166065Actual
3303353820.002024-11-156067Actual
2498229009.002024-04-156036Actual
397914352.002022-08-166046Actual
3468430343.922024-12-1660213Actual
1961361175.002023-11-166063Actual
260205912.002024-05-156026Actual
27615460.002022-07-176026Actual
383522464.002022-08-166016Actual
3128531635.172024-09-1560213Actual
29059700.002022-07-176056Budget
2238013742.502024-01-1460311Actual
6639700.002022-05-166056Budget
3015930989.552024-08-1560213Actual
184933741.252023-09-1660612Actual
3386848438.002024-12-166065Actual
1070520930.002023-02-146046Actual
3501941897.002025-01-146065Actual
416630080.002022-08-166017Actual
467849000.002022-09-166014Budget
2274137781.002024-02-146064Actual
369929000.002022-08-166015Budget
3261883030.002024-11-156014Actual
3751725095.002025-03-166066Actual
2599316521.002024-05-156016Actual
2176431717.002024-01-146064Actual
1687732249.002023-08-166036Actual
3695731635.172025-02-1460113Actual
249544621.002024-04-156026Actual
3592576797.002025-02-146013Actual
2515755434.002024-04-156067Actual
2161383720.002024-01-146013Actual
3902121299.032025-04-1660411Actual
3176115461.002024-10-156046Actual
3353429375.482024-11-1560213Actual
3899413895.702025-04-1660311Actual
12674000.002022-06-166073Actual
3433639315.322024-12-1660111Actual
3214417750.032024-10-1560311Actual
567413720.002022-10-166063Actual
27412105381.832024-06-156018Actual
1560453563.002023-07-176014Actual
3152752118.002024-10-156064Actual
2634658350.652024-05-156068Actual
422326700.002022-08-166067Budget
1121728100.002023-03-166013Budget
857418018.002022-12-176066Actual
80237080.002022-05-166017Actual
131544440.002022-06-166014Actual
118515040.002022-06-166063Actual
586027400.002022-10-166064Budget
665823031.812022-10-166068Actual
106109508.002023-02-146026Actual
2796968310.002024-07-166013Actual
1328559591.592023-04-166018Actual
118779598.002023-03-166056Actual
2424555450.602024-03-156068Actual
454813500.002022-09-166063Budget
1089143700.002023-02-146017Actual
393323400.002022-08-166036Budget
1770033933.002023-09-166064Actual
2524546209.522024-04-156028Actual
3294221872.002024-11-156066Actual
3228923000.122024-10-1560112Actual
3066113637.002024-09-156056Actual
2785216141.902024-06-1560113Actual
1804965780.002023-09-166017Actual
712228560.002022-11-166065Actual
220200.002022-05-166013Budget
2758723360.772024-06-1560311Actual
2604821839.002024-05-156036Actual
184622291.232023-09-1660112Actual
3498666447.002025-01-146015Actual
1421820229.862023-05-1660111Actual
3013215173.462024-08-1560113Actual
1281323202.002023-04-166016Actual
3309388795.162024-11-156018Actual
561523100.002022-10-166013Actual
1651696876.002023-08-166013Actual
3489383628.002025-01-146014Actual
2270853563.002024-02-146014Actual
1820154364.222023-09-166068Actual
199129745.002023-11-166026Actual
2017595137.702023-11-166018Actual
2791046484.572024-06-1560613Actual
982927200.002023-01-146067Budget
2950916825.002024-08-156046Actual
2859250252.022024-07-166028Actual
580449000.002022-10-166014Budget
3669420229.862025-02-1460311Actual
235032673.152024-02-1460112Actual
94429400.002022-05-166018Budget
2992019467.082024-08-1560411Actual
1253147564.002023-04-166014Actual
2610010388.002024-05-156056Actual
3406520066.002024-12-166066Actual
194931324.192023-10-1660212Actual
3178713460.002024-10-156056Actual
17879700.002022-06-166056Budget
2580366468.002024-05-156014Actual
1696024413.002023-08-166066Actual
3181820845.002024-10-156066Actual
2912271760.002024-08-156013Actual
810329120.002022-12-176064Actual
142462959.322023-05-1660211Actual
969018018.002023-01-146066Actual
865639100.002022-12-176017Budget
337020900.002022-08-166013Budget
1042540500.002023-02-146015Budget
1579026623.002023-07-176016Actual
2330315110.622024-02-1460111Actual
622816000.002022-10-166046Budget
1259034400.002023-04-166064Budget
2706249639.002024-06-156065Actual
842528300.002022-12-176036Budget
1893815371.002023-10-166046Actual
277614943.402024-06-1560212Actual
1001630909.232023-01-146068Actual
300405188.092024-08-1560212Actual
496018600.002022-09-166016Budget
1663653058.002023-08-166014Actual
2965856856.002024-08-156067Actual
2223440773.052024-01-146028Actual
243336108.322024-03-1560211Actual
2132216381.922023-12-1760111Actual
922630100.002023-01-146064Budget
1385725116.002023-05-166036Actual
2043511579.702023-11-1660611Actual
618027040.002022-10-166036Actual
137121840.002022-06-166064Actual
1430010402.022023-05-1660411Actual
613111232.002022-10-166026Actual
3356445516.142024-11-1560613Actual
3439122215.002024-12-1660311Actual
3557117940.462025-01-1460411Actual
553223757.582022-09-166068Actual
3383663176.002024-12-166015Actual
2438713106.322024-03-1560411Actual
3078455200.002024-09-156067Actual
61329600.002022-10-166026Budget
2202310850.002024-01-146056Actual
1075211800.002023-02-146056Budget
245062545.492024-03-1560112Actual
1879742608.002023-10-166065Actual

Generated 2025-06-15 17:47:59.036 UTC