[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-156018Budget
390483741.252025-04-1560511Actual
2161383720.002024-01-136013Actual
954326780.002023-01-136036Actual
397914352.002022-08-156046Actual
253653435.932024-04-1460211Actual
1573043997.002023-07-166065Actual
1089143700.002023-02-136017Actual
46308100.002022-09-156073Budget
3288517356.002024-11-146046Actual
3365647334.002024-12-156063Actual
851911830.002022-12-166056Actual
2418688069.392024-03-146018Actual
3433639315.322024-12-1560111Actual
3769652970.252025-03-156028Actual
698330100.002022-11-156064Budget
3362376797.002024-12-156013Actual
2312361594.002024-02-136067Actual
1459712318.002023-06-156073Actual
3259021114.002024-11-146073Actual
61329600.002022-10-156026Budget
253929447.742024-04-1460311Actual
2268022245.002024-02-136073Actual
24526040.002022-05-156064Actual
2691116905.002024-06-146073Actual
3350726391.222024-11-1460113Actual
3551716641.492025-01-1360211Actual
930831000.002023-01-136015Budget
2371262969.002024-03-146014Actual
203226934.932023-11-1560211Actual
271419800.002022-07-166016Budget
217024000.012022-06-156068Actual
1891224865.002023-10-156036Actual
343648398.792024-12-1560211Actual
2037613232.922023-11-1560411Actual
375231680.002022-08-156065Actual
2583648510.002024-05-146064Actual
898420460.002023-01-136013Actual
1587117406.002023-07-166046Actual
959015600.002023-01-136046Budget
318344606.462022-07-166018Actual
1267343056.002023-04-156015Actual
1102963982.582023-02-136018Actual
1920647115.602023-10-156068Actual
3631019871.002025-02-136046Actual
304336600.002022-07-166017Budget
33131600.002022-05-156015Budget
2085541262.002023-12-166065Actual
249422700.002022-07-166064Budget
1028550900.002023-02-136014Budget
113120020.002022-06-156013Actual
2521796677.122024-04-146018Actual
2500815672.002024-04-146046Actual
277614943.402024-06-1460212Actual
1015617700.002023-02-136063Budget
1154540500.002023-03-156015Budget
40279700.002022-08-156056Budget
487728800.002022-09-156065Budget
1300511800.002023-04-156056Budget
3843658126.002025-04-156015Actual
2894533913.092024-07-1560612Actual
3728658995.002025-03-156015Actual
283016659.002024-07-156026Actual
2962571162.002024-08-146017Actual
2380537943.002024-03-146015Actual
1876442787.002023-10-156015Actual
3028146851.002024-09-146063Actual
6639700.002022-05-156056Budget
2114250232.002023-12-166067Actual
1183019016.002023-03-156046Actual
435331818.342022-08-156028Actual
1075211800.002023-02-136056Budget
367487481.752025-02-1360511Actual
1569742383.002023-07-166015Actual
233319829.672024-02-1360211Actual
3642678982.002025-02-136017Actual
351068413.002025-01-136026Actual
2835518241.002024-07-156046Actual
12674000.002022-06-156073Actual
1121728100.002023-03-156013Budget
91225300.002023-01-136073Budget
3884739309.392025-04-156028Actual
3243933572.052024-10-1460613Actual
1982538033.002023-11-156065Actual
1094632800.002023-02-136067Budget
2064354358.002023-12-166063Actual
271319292.002022-07-166016Actual
3063514823.002024-09-146046Actual
3113828481.082024-09-1460112Actual
2756011223.312024-06-1460211Actual
416630080.002022-08-156017Actual
3280428159.002024-11-146016Actual
2102214165.002023-12-166056Actual
674120900.002022-11-156013Budget
2787953263.652024-06-1460213Actual
3601613386.002025-02-136073Actual
1154439376.002023-03-156015Actual
1056223800.002023-02-136016Budget
1826117494.702023-09-1560111Actual
3881986076.932025-04-156018Actual
3176115461.002024-10-146046Actual
2135010307.332023-12-1660211Actual
239254671.002024-03-146026Actual
2693985284.002024-06-146014Actual
982927200.002023-01-136067Budget
1160229300.002023-03-156065Budget
3707380454.002025-03-156013Actual
368664992.342025-02-1360212Actual
257629440.002022-07-166015Actual
62759568.002022-10-156056Actual
1967222245.002023-11-156073Actual
3751725095.002025-03-156066Actual
339556943.002024-12-156026Actual
1888410649.002023-10-156026Actual
1140450900.002023-03-156014Budget
991130900.002023-01-136018Budget
520617400.002022-09-156066Budget
1893815371.002023-10-156046Actual
2344320993.702024-02-1360611Actual
2681975900.002024-06-146013Actual
2099621901.002023-12-166046Actual
3645960398.002025-02-136067Actual
50078112.002022-09-156026Actual
1201536700.002023-03-156017Budget
2580366468.002024-05-146014Actual
3737925290.002025-03-156016Actual
154253512.532023-06-1560612Actual
1879742608.002023-10-156065Actual
2262155614.002024-02-136063Actual
1663653058.002023-08-156014Actual
231014300.002022-07-166063Budget
159619800.002022-06-156016Budget
2773332004.552024-06-1460112Actual
2170412558.002024-01-136073Actual
847215600.002022-12-166046Budget
1403459202.002023-05-156067Actual
2977851227.792024-08-146068Actual
1999211051.002023-11-156056Actual
1226019100.002023-03-156068Budget
3539743909.482025-01-136028Actual
1690316175.002023-08-156046Actual
2812152992.002024-07-156064Actual
51509700.002022-09-156056Budget
3415753130.002024-12-156067Actual
3178713460.002024-10-146056Actual
3412478200.002024-12-156017Actual
2197130391.002024-01-136036Actual
879730900.002022-12-166018Budget
1127317700.002023-03-156063Budget
1489115371.002023-06-156046Actual
1281423800.002023-04-156016Budget
2862448788.352024-07-156068Actual
2120295680.142023-12-166018Actual
706627160.002022-11-156015Actual
3400916470.002024-12-156046Actual
3181820845.002024-10-146066Actual
2808981282.002024-07-156014Actual
62749700.002022-10-156056Budget
2779239932.352024-06-1460612Actual
3211716337.232024-10-1460211Actual
1425000.002022-05-156073Budget
402610192.002022-08-156056Actual
2912271760.002024-08-146013Actual
3914024712.922025-04-1560112Actual
1926624492.702023-10-1560111Actual
1799024613.002023-09-156066Actual
842528300.002022-12-166036Budget
174331349.722023-08-1560112Actual
2462286112.002024-04-146013Actual
890115200.002022-12-166068Budget
1207231556.002023-03-156067Actual
3101922902.252024-09-1460311Actual
1146234400.002023-03-156064Budget
1548494723.002023-07-166013Actual
1711282452.622023-08-156018Actual
594229000.002022-10-156015Budget
608419656.002022-10-156016Actual
79995300.002022-12-166073Budget
2735256810.002024-06-146067Actual
355984084.882025-01-1360511Actual
1790827427.002023-09-156036Actual
169323000.002022-06-156036Budget
2091520796.002023-12-166016Actual
50089600.002022-09-156026Budget
473529760.002022-09-156064Actual
1899420344.002023-10-156066Actual
2182453775.002024-01-136015Actual
1766852047.002023-09-156014Actual
244143372.102024-03-1460511Actual
712329200.002022-11-156065Budget
2676043642.422024-05-1460613Actual
3456510277.552024-12-1560212Actual
38726400.002022-05-156065Budget
837610088.002022-12-166026Actual
1207332800.002023-03-156067Budget
225293894.452024-01-1360612Actual
495917472.002022-09-156016Actual
3810823970.122025-03-1560113Actual
1291128500.002023-04-156036Budget
3309388795.162024-11-146018Actual
720524800.002022-11-156016Budget
254466234.922024-04-1460511Actual
600128280.002022-10-156065Actual
3716515698.002025-03-156073Actual
383522464.002022-08-156016Actual
243336108.322024-03-1460211Actual
1696024413.002023-08-156066Actual
3902121299.032025-04-1560411Actual
3480644436.002025-01-136063Actual
3698430666.742025-02-1360213Actual
3040156810.002024-09-146064Actual
113565060.002023-03-156073Actual
1934810021.162023-10-1560411Actual
342714400.002022-08-156063Actual
47120800.002022-05-156016Actual
2717726565.002024-06-146036Actual
1814286439.062023-09-156018Actual
2082346644.002023-12-166015Actual
1940617367.042023-10-1560611Actual
3356445516.142024-11-1460613Actual
244040900.002022-07-166014Budget
2888529361.942024-07-1560112Actual
2283339961.002024-02-136065Actual
3583530989.552025-01-1360213Actual
2123046662.562023-12-166028Actual
660221819.672022-10-156028Actual
1465734283.002023-06-156064Actual
3119836800.382024-09-1460612Actual
2876618512.812024-07-1560411Actual
310028280.002022-07-166067Actual
567413720.002022-10-156063Actual
337020900.002022-08-156013Budget
2906329052.672024-07-1560613Actual
1121828704.002023-03-156013Actual
85928200.002022-05-156067Budget
2191621022.002024-01-136016Actual
3893934697.152025-04-1560111Actual
328715700.002022-07-166068Budget
3507924634.002025-01-136016Actual
266423971.052024-05-1460612Actual
1481022604.002023-06-156016Actual
542760000.682022-09-156018Actual
1533418321.312023-06-1560611Actual
271499882.002024-06-146026Actual
172879733.922023-08-1560311Actual
2744055758.182024-06-146028Actual
2205422152.002024-01-136066Actual
3489383628.002025-01-136014Actual
211415600.002022-06-156028Budget
3034017595.002024-09-146073Actual
1070520930.002023-02-136046Actual
3046161438.002024-09-146015Actual
2726019977.002024-06-146066Actual
174601183.762023-08-1560212Actual
2297415973.002024-02-136046Actual
183439733.922023-09-1560411Actual
481929000.002022-09-156015Budget
1394021022.002023-05-156066Actual
1654964584.002023-08-156063Actual
725311336.002022-11-156026Actual
3527679488.002025-01-136017Actual
2318378284.362024-02-136018Actual
1042540500.002023-02-136015Budget
3586629698.302025-01-1360613Actual
2073055506.002023-12-166014Actual
194661234.822023-10-1560112Actual
2289324639.002024-02-136016Actual
1415646662.562023-05-156068Actual
2924281144.002024-08-146014Actual
225420200.002022-07-166013Budget
3471430343.922024-12-1560613Actual
118515040.002022-06-156063Actual
2619293288.002024-05-146017Actual
2631567864.472024-05-146028Actual
660117900.002022-10-156028Budget
2903243579.262024-07-1560213Actual
871525480.002022-12-166067Actual
857418018.002022-12-166066Actual
1504064584.002023-06-156067Actual
1614054906.652023-07-166068Actual
1530213360.582023-06-1560411Actual
27626600.002022-07-166026Budget
128619300.002023-04-156026Budget
2747241400.342024-06-146068Actual
2214663388.002024-01-136067Actual
3125816141.902024-09-1460113Actual
144181170.992023-05-1560212Actual
2722911370.002024-06-146056Actual
2110958604.002023-12-166017Actual
3424555200.592024-12-156028Actual
178808062.002023-09-156026Actual
104715700.002022-05-156068Budget
1584529838.002023-07-166036Actual
3920039932.352025-04-1560612Actual
2506522856.002024-04-146066Actual
1328642800.002023-04-156018Budget
1339019100.002023-04-156068Budget
2368411242.002024-03-146073Actual
936227440.002023-01-136065Actual
2023453820.272023-11-156068Actual
287933627.422024-07-1560511Actual
309927940.272024-09-1460211Actual
113220200.002022-06-156013Budget
91214120.002023-01-136073Actual
263034240.002022-07-166065Actual
217115700.002022-06-156068Budget
3486519665.002025-01-136073Actual
2915548300.002024-08-146063Actual
730227560.002022-11-156036Actual
255641196.532024-04-1460212Actual
2232517367.042024-01-1360111Actual
1220316000.002023-03-156028Budget
342813500.002022-08-156063Budget
1634113488.242023-07-1660611Actual
117339300.002023-03-156026Budget
2243820229.862024-01-1360611Actual
3013215173.462024-08-1460113Actual
3427644745.852024-12-156068Actual
2043511579.702023-11-1560611Actual
2105022152.002023-12-166066Actual
1764011122.002023-09-156073Actual
767438182.102022-11-156018Actual
857318100.002022-12-166066Budget
1065928500.002023-02-136036Budget
2607416411.002024-05-146046Actual
3677822673.522025-02-1360611Actual
3672116186.172025-02-1360411Actual
842427560.002022-12-166036Actual
57558080.002022-10-156073Actual
1676247990.002023-08-156065Actual
2412653281.002024-03-146067Actual
1450689580.002023-06-156013Actual
3562924313.982025-01-1360611Actual
1917459800.682023-10-156028Actual
3162055973.002024-10-146065Actual
1080820600.002023-02-136066Budget
3344740715.352024-11-1460612Actual
1400162790.002023-05-156017Actual
1592820495.002023-07-166066Actual
305819776.002024-09-146026Actual
255942342.292024-04-1460612Actual
958914170.002023-01-136046Actual
245632863.582024-03-1460612Actual
1034228980.002023-02-136064Actual
1996618812.002023-11-156046Actual
2818150053.002024-07-156015Actual
211322789.382022-06-156028Actual
375328800.002022-08-156065Budget
2965856856.002024-08-146067Actual
195223404.012023-10-1560612Actual
164012367.822023-07-1660112Actual
3439122215.002024-12-1560311Actual
99124969.732022-05-156028Actual
674224700.002022-11-156013Actual
1494818687.002023-06-156066Actual
3447730841.762024-12-1560611Actual
3238124696.452024-10-1460113Actual
3261883030.002024-11-146014Actual
2465554418.002024-04-146063Actual
2176431717.002024-01-136064Actual
2335812852.062024-02-1360311Actual
3075172450.002024-09-146017Actual
1201434960.002023-03-156017Actual
991260000.682023-01-136018Actual
422326700.002022-08-156067Budget
3285929469.002024-11-146036Actual
3778830841.762025-03-1560111Actual
1273029300.002023-04-156065Budget
12685000.002022-06-156073Budget
3228923000.122024-10-1460112Actual
2017595137.702023-11-156018Actual
454813500.002022-09-156063Budget
2989325192.722024-08-1460311Actual
1620021375.632023-07-1660111Actual
1339134151.722023-04-156068Actual
3908024582.072025-04-1560611Actual
152482991.242023-06-1560211Actual
767330900.002022-11-156018Budget
3465729698.302024-12-1560113Actual
3622927096.002025-02-136016Actual
2512468889.002024-04-146017Actual
3353429375.482024-11-1460213Actual
2503411051.002024-04-146056Actual
2868435383.332024-07-1560111Actual
19146101660.552023-10-156018Actual
753438000.002022-11-156017Actual
3403513035.002024-12-156056Actual
1314435328.002023-04-156017Actual
1364539647.002023-05-156064Actual
3760849680.002025-03-156067Actual
2599316521.002024-05-146016Actual
3421783358.692024-12-156018Actual
61617200.002022-05-156046Budget
2577517402.002024-05-146073Actual
3666713895.702025-02-1360211Actual
2240713869.102024-01-1360411Actual
31969100504.472024-10-146018Actual
215543404.012023-12-1660612Actual
336921840.002022-08-156013Actual
23915940.002022-07-166073Actual
2761418894.732024-06-1460411Actual
832824800.002022-12-166016Budget
1717248021.672023-08-156068Actual
520516380.002022-09-156066Actual
361627400.002022-08-156064Budget
2827424706.002024-07-156016Actual
1215560218.872023-03-156018Actual
1970059471.002023-11-156014Actual
777915200.002022-11-156068Budget
214312895.492023-12-1660511Actual
3852924298.002025-04-156016Actual
1660822484.002023-08-156073Actual
3492663986.002025-01-136064Actual
2753233666.282024-06-1460111Actual
2137713232.922023-12-1660311Actual
265172655.062024-05-1460511Actual
204036362.582023-11-1560511Actual
1361346488.002023-05-156014Actual
1352468411.002023-05-156063Actual
505723400.002022-09-156036Budget
2936849514.002024-08-146065Actual
777816546.842022-11-156068Actual
2002320294.002023-11-156066Actual
2670219305.122024-05-1460113Actual
3265153544.002024-11-146064Actual
304236400.002022-07-166017Actual
254199257.312024-04-1460411Actual
416734000.002022-08-156017Budget
3792826719.342025-03-1560611Actual
1804965780.002023-09-156017Actual
1409687254.222023-05-156018Actual
317076517.002024-10-146026Actual
3872680224.002025-04-156017Actual
3222923589.502024-10-1460611Actual
173413085.922023-08-1560511Actual
192943181.672023-10-1560211Actual
71717108.002022-05-156066Actual
122080.002022-05-156013Actual
1240217227.002023-04-156063Actual
1089036700.002023-02-136017Budget
230913720.002022-07-166063Actual
995916600.002023-01-136028Budget
3722649680.002025-03-156064Actual
567313500.002022-10-156063Budget
1333326763.702023-04-156028Actual
930932000.002023-01-136015Actual
189649443.002023-10-156056Actual
2486740365.002024-04-146065Actual

Generated 2025-06-14 03:55:23.753 UTC