[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-04-036065Budget
674224700.002022-11-036013Actual
159519968.002022-06-036016Actual
422326700.002022-08-036067Budget
665916000.002022-10-036068Budget
310128200.002022-07-046067Budget
2102214165.002023-12-046056Actual
3707380454.002025-03-036013Actual
2120295680.142023-12-046018Actual
2583648510.002024-05-026064Actual
1047833810.002023-02-016065Actual
1808252145.002023-09-036067Actual
3055422793.002024-09-026016Actual
96378700.002023-01-016056Budget
1840213869.102023-09-0360611Actual
720624336.002022-11-036016Actual
1009928100.002023-02-016013Budget
3036885652.002024-09-026014Actual
1240117700.002023-04-036063Budget
2258897773.002024-02-016013Actual
2070211242.002023-12-046073Actual
2703153903.002024-06-026015Actual
1047929300.002023-02-016065Budget
388310712.002022-08-036026Actual
1364539647.002023-05-036064Actual
1958187009.002023-11-036013Actual
753438000.002022-11-036017Actual
865639100.002022-12-046017Budget
398016000.002022-08-036046Budget
1690316175.002023-08-036046Actual
3131529698.302024-09-0260613Actual
194661234.822023-10-0360112Actual
23915940.002022-07-046073Actual
1666935682.002023-08-036064Actual
2359295680.002024-03-026013Actual
3551716641.492025-01-0160211Actual
1560453563.002023-07-046014Actual
1390915070.002023-05-036056Actual
3398328903.002024-12-036036Actual
3837652118.002025-04-036064Actual
505625272.002022-09-036036Actual
295922672.002022-07-046066Actual
1471744894.002023-06-036015Actual
600028800.002022-10-036065Budget
173918564.002022-06-036046Actual
622816000.002022-10-036046Budget
380165285.962025-03-0360212Actual
1385725116.002023-05-036036Actual
317076517.002024-10-026026Actual
586027400.002022-10-036064Budget
162559543.492023-07-0460311Actual
832824800.002022-12-046016Budget
1168523442.002023-03-036016Actual
3007236653.572024-08-0260612Actual
1352468411.002023-05-036063Actual
1267240500.002023-04-036015Budget
528934000.002022-09-036017Budget
1403459202.002023-05-036067Actual
692745100.002022-11-036014Budget
3710648128.002025-03-036063Actual
2921421114.002024-08-026073Actual
2061082524.002023-12-046013Actual
2744055758.182024-06-026028Actual
2676043642.422024-05-0260613Actual
712228560.002022-11-036065Actual
3887960776.462025-04-036068Actual
144474008.282023-05-0360612Actual
904014560.002023-01-016063Actual
674120900.002022-11-036013Budget
214312895.492023-12-0460511Actual
759027200.002022-11-036067Budget
3087240563.962024-09-026028Actual
2214663388.002024-01-016067Actual
1028649082.002023-02-016014Actual
435331818.342022-08-036028Actual
3672116186.172025-02-0160411Actual
118515040.002022-06-036063Actual
3492663986.002025-01-016064Actual
2812152992.002024-07-036064Actual
1481022604.002023-06-036016Actual
2043511579.702023-11-0360611Actual
2747241400.342024-06-026068Actual
1094735696.002023-02-016067Actual
2397919088.002024-03-026046Actual
2859250252.022024-07-036028Actual
3400916470.002024-12-036046Actual
281024180.002022-07-046036Actual
2646313275.472024-05-0260311Actual
496018600.002022-09-036016Budget
3288517356.002024-11-026046Actual
2841221039.002024-07-036066Actual
56822698.002022-05-036036Actual
2438713106.322024-03-0260411Actual
2105022152.002023-12-046066Actual
3542954085.422025-01-016068Actual
2992019467.082024-08-0260411Actual
2693985284.002024-06-026014Actual
898320900.002023-01-016013Budget
3530963388.002025-01-016067Actual
3001225936.352024-08-0260112Actual
660221819.672022-10-036028Actual
1415646662.562023-05-036068Actual
351068413.002025-01-016026Actual
3140743953.002024-10-026063Actual
1300415997.002023-04-036056Actual
1672946868.002023-08-036015Actual
520516380.002022-09-036066Actual
2873920803.272024-07-0360311Actual
1306221349.002023-04-036066Actual
30844106636.402024-09-026018Actual
204951985.902023-11-0360112Actual
334155334.902024-11-0260212Actual
3015930989.552024-08-0260213Actual
655451818.712022-10-036018Actual
3642678982.002025-02-016017Actual
3078455200.002024-09-026067Actual
1817038054.822023-09-036028Actual
281123000.002022-07-046036Budget
1409687254.222023-05-036018Actual
2756011223.312024-06-0260211Actual
2176431717.002024-01-016064Actual
725410100.002022-11-036026Budget
1183019016.002023-03-036046Actual
199129745.002023-11-036026Actual
2500815672.002024-04-026046Actual
3920039932.352025-04-0360612Actual
3344740715.352024-11-0260612Actual
47120800.002022-05-036016Actual
454813500.002022-09-036063Budget
2712224865.002024-06-026016Actual
1450689580.002023-06-036013Actual
3914024712.922025-04-0360112Actual
2474257722.002024-04-026014Actual
311668809.432024-09-0260212Actual
3228923000.122024-10-0260112Actual
3412478200.002024-12-036017Actual
3315350739.912024-11-026068Actual
211415600.002022-06-036028Budget
35096480.002022-08-036073Actual
1427313106.322023-05-0360311Actual
1140351612.002023-03-036014Actual
151326400.002022-06-036065Budget
449120460.002022-09-036013Actual
99124969.732022-05-036028Actual
3125816141.902024-09-0260113Actual
131640900.002022-06-036014Budget
298666947.702024-08-0260211Actual
23925000.002022-07-046073Budget
2132216381.922023-12-0460111Actual
487728800.002022-09-036065Budget
958914170.002023-01-016046Actual
3751725095.002025-03-036066Actual
3066113637.002024-09-026056Actual
2321136604.792024-02-016028Actual
2785216141.902024-06-0260113Actual
3548937788.702025-01-0160111Actual
3677822673.522025-02-0160611Actual
1614054906.652023-07-046068Actual
580449000.002022-10-036014Budget
2226535879.022024-01-016068Actual
2691116905.002024-06-026073Actual
2571461803.002024-05-026063Actual
2185635880.002024-01-016065Actual
244143372.102024-03-0260511Actual
211322789.382022-06-036028Actual
3831512558.002025-04-036073Actual
1598776783.002023-07-046017Actual
3583530989.552025-01-0160213Actual
2020355450.602023-11-036028Actual
1651696876.002023-08-036013Actual
355849000.002022-08-036014Budget
1867259315.002023-10-036014Actual
3415753130.002024-12-036067Actual
2580366468.002024-05-026014Actual
1475036239.002023-06-036065Actual
51509700.002022-09-036056Budget
1899420344.002023-10-036066Actual
1028550900.002023-02-016014Budget
287933627.422024-07-0360511Actual
2654913994.642024-05-0260611Actual
467849000.002022-09-036014Budget
1489115371.002023-06-036046Actual
40279700.002022-08-036056Budget
772116600.002022-11-036028Budget
1893815371.002023-10-036046Actual
922630100.002023-01-016064Budget
2506522856.002024-04-026066Actual
3719384456.002025-03-036014Actual
33033920.002022-05-036015Actual
369929000.002022-08-036015Budget
283016659.002024-07-036026Actual
1193120302.002023-03-036066Actual
2962571162.002024-08-026017Actual
3046161438.002024-09-026015Actual
143911909.312023-05-0360112Actual
720524800.002022-11-036016Budget
3350726391.222024-11-0260113Actual
285715600.002022-07-046046Actual
1926624492.702023-10-0360111Actual
3113828481.082024-09-0260112Actual
1579026623.002023-07-046016Actual
195223404.012023-10-0360612Actual
1982538033.002023-11-036065Actual
164281349.722023-07-0460212Actual
3501941897.002025-01-016065Actual
2085541262.002023-12-046065Actual
3595747093.002025-02-016063Actual
553316000.002022-09-036068Budget
3107824313.982024-09-0260611Actual
3769652970.252025-03-036028Actual
2524546209.522024-04-026028Actual
375328800.002022-08-036065Budget
2604821839.002024-05-026036Actual
698428280.002022-11-036064Actual
786120900.002022-12-046013Budget
1573043997.002023-07-046065Actual
698330100.002022-11-036064Budget
2533723379.922024-04-0260111Actual
1178328500.002023-03-036036Budget
2989325192.722024-08-0260311Actual
2240713869.102024-01-0160411Actual
113565060.002023-03-036073Actual
3896715727.652025-04-0360211Actual
1793414466.002023-09-036046Actual
837510100.002022-12-046026Budget
2568186112.002024-05-026013Actual
3816447937.232025-03-0360613Actual
204036362.582023-11-0360511Actual
3152752118.002024-10-026064Actual
2008259202.002023-11-036017Actual
182893054.012023-09-0360211Actual
2796968310.002024-07-036013Actual
1075211800.002023-02-016056Budget
3689730830.062025-02-0160612Actual
357179788.182025-01-0160212Actual
263126400.002022-07-046065Budget
832725506.002022-12-046016Actual
271419800.002022-07-046016Budget
3104619658.572024-09-0260411Actual
772218546.882022-11-036028Actual
1917459800.682023-10-036028Actual
249422700.002022-07-046064Budget
995916600.002023-01-016028Budget
2170412558.002024-01-016073Actual
264369727.542024-05-0260211Actual
3146618458.002024-10-026073Actual
12685000.002022-06-036073Budget
277614943.402024-06-0260212Actual
2223440773.052024-01-016028Actual
1146138272.002023-03-036064Actual
3489383628.002025-01-016014Actual
3798819378.782025-03-0360112Actual
3468430343.922024-12-0360213Actual
1826117494.702023-09-0360111Actual
323119274.172022-07-046028Actual
3852924298.002025-04-036016Actual
323215600.002022-07-046028Budget
336921840.002022-08-036013Actual
2114250232.002023-12-046067Actual
767330900.002022-11-036018Budget
1500777500.002023-06-036017Actual
1557619734.002023-07-046073Actual
1682229561.002023-08-036016Actual
3881986076.932025-04-036018Actual
3439122215.002024-12-0360311Actual
393220176.002022-08-036036Actual
2720318897.002024-06-026046Actual
1602056810.002023-07-046067Actual
1042540500.002023-02-016015Budget
2942821642.002024-08-026016Actual
1400162790.002023-05-036017Actual
2324349380.792024-02-016068Actual
3222923589.502024-10-0260611Actual
378973702.962025-03-0360511Actual
68795300.002022-11-036073Budget
362566943.002025-02-016026Actual
193215980.662023-10-0360311Actual
1731413106.322023-08-0360411Actual
440916000.002022-08-036068Budget
2294829838.002024-02-016036Actual
2767321985.212024-06-0260611Actual
879730900.002022-12-046018Budget
183703341.252023-09-0360511Actual
3757673600.002025-03-036017Actual
3521719340.002025-01-016066Actual
318344606.462022-07-046018Actual
3698430666.742025-02-0160213Actual
361627400.002022-08-036064Budget
1075311362.002023-02-016056Actual
144181170.992023-05-0360212Actual
3232132298.172024-10-0260612Actual
344457558.352024-12-0360511Actual
3249874624.002024-11-026013Actual
3261883030.002024-11-026014Actual
633017400.002022-10-036066Budget
3760849680.002025-03-036067Actual
416630080.002022-08-036017Actual
1453867095.002023-06-036063Actual
3562924313.982025-01-0160611Actual
1010027830.002023-02-016013Actual
2956621642.002024-08-026066Actual
3477374382.002025-01-016013Actual
31969100504.472024-10-026018Actual
2424555450.602024-03-026068Actual
2477433584.002024-04-026064Actual
19146101660.552023-10-036018Actual
1380223860.002023-05-036016Actual
172879733.922023-08-0360311Actual
1080820600.002023-02-016066Budget
467750880.002022-09-036014Actual
3908024582.072025-04-0360611Actual
837610088.002022-12-046026Actual
385569563.002025-04-036026Actual
1967222245.002023-11-036073Actual
257629440.002022-07-046015Actual
1226130109.222023-03-036068Actual
106099300.002023-02-016026Budget
305819776.002024-09-026026Actual
2486740365.002024-04-026065Actual
968918100.002023-01-016066Budget
1940617367.042023-10-0360611Actual
3607659202.002025-02-016064Actual
1034228980.002023-02-016064Actual
26287123042.772024-05-026018Actual
310028280.002022-07-046067Actual
27412105381.832024-06-026018Actual
304236400.002022-07-046017Actual
1961361175.002023-11-036063Actual
2211363148.002024-01-016017Actual
884616600.002022-12-046028Budget
3096431261.982024-09-0260111Actual
1070520930.002023-02-016046Actual
294557722.002024-08-026026Actual
152759447.742023-06-0360311Actual
2936849514.002024-08-026065Actual
198328200.002022-06-036067Budget
85188700.002022-12-046056Budget
3834381282.002025-04-036014Actual
865734880.002022-12-046017Actual
2953512769.002024-08-026056Actual
3539743909.482025-01-016028Actual
5814300.002022-05-036063Budget
594329760.002022-10-036015Actual
1723214314.862023-08-0360111Actual
706731000.002022-11-036015Budget
2974645861.032024-08-026028Actual
3498666447.002025-01-016015Actual
1412432980.482023-05-036028Actual
553223757.582022-09-036068Actual
1001715200.002023-01-016068Budget
1433113488.242023-05-0360611Actual
2631567864.472024-05-026028Actual
1187611800.002023-03-036056Budget
1178232890.002023-03-036036Actual
2983835383.332024-08-0260111Actual
3459741498.342024-12-0360612Actual
473529760.002022-09-036064Actual
1979250815.002023-11-036015Actual
2753233666.282024-06-0260111Actual
1620021375.632023-07-0460111Actual
1764011122.002023-09-036073Actual
1589715371.002023-07-046056Actual
24533668.862024-03-0260212Actual
1314536700.002023-04-036017Budget
1107726484.912023-02-016028Actual
3353429375.482024-11-0260213Actual
847215600.002022-12-046046Budget
3427644745.852024-12-036068Actual
2017595137.702023-11-036018Actual
2670219305.122024-05-0260113Actual
3513428159.002025-01-016036Actual
1563733933.002023-07-046064Actual
884525697.012022-12-046028Actual
3181820845.002024-10-026066Actual
383522464.002022-08-036016Actual
2297415973.002024-02-016046Actual
3928736719.482025-04-0360213Actual
1714032980.482023-08-036028Actual
730227560.002022-11-036036Actual
3580816948.942025-01-0160113Actual
397914352.002022-08-036046Actual
1281423800.002023-04-036016Budget
1415520.002022-05-036073Actual
1654964584.002023-08-036063Actual
1870433584.002023-10-036064Actual
1080720511.002023-02-016066Actual
567313500.002022-10-036063Budget
205221183.762023-11-0360212Actual
3737925290.002025-03-036016Actual
3332727787.452024-11-0260611Actual
183439733.922023-09-0360411Actual
2135010307.332023-12-0460211Actual
3158763342.002024-10-026015Actual
2619293288.002024-05-026017Actual
2191621022.002024-01-016016Actual
3303353820.002024-11-026067Actual
192943181.672023-10-0360211Actual
3321340461.092024-11-0260111Actual
1193220600.002023-03-036066Budget
2791046484.572024-06-0260613Actual
337020900.002022-08-036013Budget
3253145299.002024-11-026063Actual
3187786020.002024-10-026017Actual
3507924634.002025-01-016016Actual
917043120.002023-01-016014Actual
3731955973.002025-03-036065Actual
2091520796.002023-12-046016Actual
3669420229.862025-02-0160311Actual
137222700.002022-06-036064Budget
2888529361.942024-07-0360112Actual
342813500.002022-08-036063Budget
2300015672.002024-02-016056Actual
1785324865.002023-09-036016Actual
725311336.002022-11-036026Actual
1127417296.002023-03-036063Actual
24622700.002022-05-036064Budget
890019819.632022-12-046068Actual
2268022245.002024-02-016073Actual
922530720.002023-01-016064Actual
481832640.002022-09-036015Actual
520617400.002022-09-036066Budget
3371518113.002024-12-036073Actual
3362376797.002024-12-036013Actual
2882521299.032024-07-0360611Actual
91225300.002023-01-016073Budget
3060925768.002024-09-026036Actual
3063514823.002024-09-026046Actual
2164558006.002024-01-016063Actual
220200.002022-05-036013Budget
2199719289.002024-01-016046Actual
1140450900.002023-03-036014Budget
1089036700.002023-02-016017Budget
3312150739.912024-11-026028Actual
71818000.002022-05-036066Budget
2971897855.932024-08-026018Actual
225420200.002022-07-046013Budget
1320332800.002023-04-036067Budget
145531600.002022-06-036015Budget
1462547499.002023-06-036014Actual
936227440.002023-01-016065Actual
3628429204.002025-02-016036Actual
3300181328.002024-11-026017Actual
777816546.842022-11-036068Actual
5206600.002022-05-036026Budget
198228280.002022-06-036067Actual
1361346488.002023-05-036014Actual
847114040.002022-12-046046Actual
2950916825.002024-08-026046Actual

Generated 2025-06-02 06:13:35.581 UTC