[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015515939.002023-02-156063Actual
2527744850.402024-04-166068Actual
1453867095.002023-06-176063Actual
2936849514.002024-08-166065Actual
1034228980.002023-02-156064Actual
27626600.002022-07-186026Budget
2646313275.472024-05-1660311Actual
408321424.002022-08-176066Actual
804849440.002022-12-186014Actual
3642678982.002025-02-156017Actual
1660822484.002023-08-176073Actual
1182920600.002023-03-176046Budget
2471411362.002024-04-166073Actual
1840213869.102023-09-1760611Actual
217024000.012022-06-176068Actual
85928200.002022-05-176067Budget
2462286112.002024-04-166013Actual
2717726565.002024-06-166036Actual
2330315110.622024-02-1560111Actual
339556943.002024-12-176026Actual
253653435.932024-04-1660211Actual
3654744327.662025-02-156028Actual
2182453775.002024-01-156015Actual
3551716641.492025-01-1560211Actual
930932000.002023-01-156015Actual
1300511800.002023-04-176056Budget
35108100.002022-08-176073Budget
192639240.002022-06-176017Actual
2274137781.002024-02-156064Actual
215232316.762023-12-1860112Actual
871525480.002022-12-186067Actual
3374377004.002024-12-176014Actual
3217117176.612024-10-1660411Actual
1701970324.002023-08-176017Actual
2948325786.002024-08-166036Actual
1121828704.002023-03-176013Actual
104715700.002022-05-176068Budget
2400514165.002024-03-166056Actual
772218546.882022-11-176028Actual
1717248021.672023-08-176068Actual
660221819.672022-10-176028Actual
655336400.002022-10-176018Budget
3501941897.002025-01-156065Actual
3211716337.232024-10-1660211Actual
1234325806.002023-04-176013Actual
936329200.002023-01-156065Budget
244143372.102024-03-1660511Actual
357179788.182025-01-1560212Actual
2924281144.002024-08-166014Actual
169323000.002022-06-176036Budget
1731413106.322023-08-1760411Actual
334155334.902024-11-1660212Actual
3427644745.852024-12-176068Actual
2827424706.002024-07-176016Actual
3015930989.552024-08-1660213Actual
1592820495.002023-07-186066Actual
3119836800.382024-09-1660612Actual
1281323202.002023-04-176016Actual
2312361594.002024-02-156067Actual
2073055506.002023-12-186014Actual
613111232.002022-10-176026Actual
2622578218.002024-05-166067Actual
435417900.002022-08-176028Budget
679714800.002022-11-176063Budget
3007236653.572024-08-1660612Actual
369929000.002022-08-176015Budget
235032673.152024-02-1560112Actual
2862448788.352024-07-176068Actual
2309062192.002024-02-156017Actual
3046161438.002024-09-166015Actual
3716515698.002025-03-176073Actual
2214663388.002024-01-156067Actual
393220176.002022-08-176036Actual
481929000.002022-09-176015Budget
510316000.002022-09-176046Budget
2199719289.002024-01-156046Actual
26287123042.772024-05-166018Actual
3757673600.002025-03-176017Actual
473529760.002022-09-176064Actual
791714800.002022-12-186063Budget
837510100.002022-12-186026Budget
3831512558.002025-04-176073Actual
271419800.002022-07-186016Budget
56822698.002022-05-176036Actual
1042540500.002023-02-156015Budget
2262155614.002024-02-156063Actual
2011545926.002023-11-176067Actual
3669420229.862025-02-1560311Actual
2868435383.332024-07-1760111Actual
1056123442.002023-02-156016Actual
178808062.002023-09-176026Actual
40279700.002022-08-176056Budget
5197800.002022-05-176026Actual
3238124696.452024-10-1660113Actual
3240837123.002024-10-1660213Actual
223539925.412024-01-1560211Actual
1127417296.002023-03-176063Actual
1028649082.002023-02-156014Actual
2808981282.002024-07-176014Actual
2524546209.522024-04-166028Actual
1634113488.242023-07-1860611Actual
245062545.492024-03-1660112Actual
791816000.002022-12-186063Actual
296018000.002022-07-186066Budget
534526700.002022-09-176067Budget
890115200.002022-12-186068Budget
1714032980.482023-08-176028Actual
1808252145.002023-09-176067Actual
1598776783.002023-07-186017Actual
1394021022.002023-05-176066Actual
879730900.002022-12-186018Budget
1967222245.002023-11-176073Actual
1551760398.002023-07-186063Actual
1300415997.002023-04-176056Actual
674224700.002022-11-176013Actual
2268022245.002024-02-156073Actual
786219800.002022-12-186013Actual
2758723360.772024-06-1660311Actual
173413085.922023-08-1760511Actual
2779239932.352024-06-1660612Actual
2712224865.002024-06-166016Actual
31969100504.472024-10-166018Actual
2197130391.002024-01-156036Actual
397914352.002022-08-176046Actual
2486740365.002024-04-166065Actual
46298640.002022-09-176073Actual
505723400.002022-09-176036Budget
164281349.722023-07-1860212Actual
3149488274.002024-10-166014Actual
1146138272.002023-03-176064Actual
33033920.002022-05-176015Actual
174601183.762023-08-1760212Actual
2900522275.352024-07-1760113Actual
600128280.002022-10-176065Actual
3516017373.002025-01-156046Actual
1899420344.002023-10-176066Actual
182893054.012023-09-1760211Actual
193215980.662023-10-1760311Actual
1654964584.002023-08-176063Actual
3324114047.832024-11-1660211Actual
487628000.002022-09-176065Actual
2882521299.032024-07-1760611Actual
1047833810.002023-02-156065Actual
3024880454.002024-09-166013Actual
229204822.002024-02-156026Actual
2521796677.122024-04-166018Actual
33131600.002022-05-176015Budget
3075172450.002024-09-166017Actual
239254671.002024-03-166026Actual
2270853563.002024-02-156014Actual
151224960.002022-06-176065Actual
2403521901.002024-03-166066Actual
159519968.002022-06-176016Actual
1010027830.002023-02-156013Actual
1433113488.242023-05-1760611Actual
903914800.002023-01-156063Budget
2474257722.002024-04-166014Actual
1776036732.002023-09-176015Actual
3746016470.002025-03-176046Actual
298666947.702024-08-1660211Actual
193756934.932023-10-1760511Actual
1870433584.002023-10-176064Actual
249422700.002022-07-186064Budget
79995300.002022-12-186073Budget
2105022152.002023-12-186066Actual
1711282452.622023-08-176018Actual
3477374382.002025-01-156013Actual
35096480.002022-08-176073Actual
2202310850.002024-01-156056Actual
3554419085.162025-01-1560311Actual
183439733.922023-09-1760411Actual
362566943.002025-02-156026Actual
3315350739.912024-11-166068Actual
243942680.002022-07-186014Actual
622816000.002022-10-176046Budget
368664992.342025-02-1560212Actual
2430517494.702024-03-1660111Actual
179609042.002023-09-176056Actual
2368411242.002024-03-166073Actual
745115132.002022-11-176066Actual
162283277.422023-07-1860211Actual
3280428159.002024-11-166016Actual
1154439376.002023-03-176015Actual
1349180730.002023-05-176013Actual
38849600.002022-08-176026Budget
23915940.002022-07-186073Actual
249544621.002024-04-166026Actual
759132640.002022-11-176067Actual
1140450900.002023-03-176014Budget
3176115461.002024-10-166046Actual
159619800.002022-06-176016Budget
1374033009.002023-05-176065Actual
3243933572.052024-10-1660613Actual
2498229009.002024-04-166036Actual
3628429204.002025-02-156036Actual
2503411051.002024-04-166056Actual
174331349.722023-08-1760112Actual
2512468889.002024-04-166017Actual
2338513614.842024-02-1560411Actual
311668809.432024-09-1660212Actual
2681975900.002024-06-166013Actual
454813500.002022-09-176063Budget
131544440.002022-06-176014Actual
388310712.002022-08-176026Actual
219436931.002024-01-156026Actual
3471430343.922024-12-1760613Actual
1201536700.002023-03-176017Budget
3866723714.002025-04-176066Actual
767330900.002022-11-176018Budget
117339300.002023-03-176026Budget
1207231556.002023-03-176067Actual
2670219305.122024-05-1660113Actual
3202960776.462024-10-166068Actual
113120020.002022-06-176013Actual
1267343056.002023-04-176015Actual
430544545.852022-08-176018Actual
440829697.092022-08-176068Actual
1533418321.312023-06-1760611Actual
2950916825.002024-08-166046Actual
3433639315.322024-12-1760111Actual
2008259202.002023-11-176017Actual
1799024613.002023-09-176066Actual
1885721022.002023-10-176016Actual
991130900.002023-01-156018Budget
1982538033.002023-11-176065Actual
1905363806.002023-10-176017Actual
1620021375.632023-07-1860111Actual
17879700.002022-06-176056Budget
534423520.002022-09-176067Actual
725311336.002022-11-176026Actual
2043511579.702023-11-1760611Actual
884616600.002022-12-186028Budget
837610088.002022-12-186026Actual
982927200.002023-01-156067Budget
3447730841.762024-12-1760611Actual
3453724223.552024-12-1760112Actual
172606108.322023-08-1760211Actual
2835518241.002024-07-176046Actual
211322789.382022-06-176028Actual
276417788.142024-06-1660511Actual
2137713232.922023-12-1860311Actual
1481022604.002023-06-176016Actual
189649443.002023-10-176056Actual
2294829838.002024-02-156036Actual
730328300.002022-11-176036Budget
3350726391.222024-11-1660113Actual
618123400.002022-10-176036Budget
1102963982.582023-02-156018Actual
3926022275.352025-04-1760113Actual
1042436800.002023-02-156015Actual
2773332004.552024-06-1660112Actual
1793414466.002023-09-176046Actual
184316692.002022-06-176066Actual
122080.002022-05-176013Actual
3931841965.192025-04-1760613Actual
1908656810.002023-10-176067Actual
266423971.052024-05-1660612Actual
440916000.002022-08-176068Budget
641234000.002022-10-176017Budget
2871210879.692024-07-1760211Actual
281123000.002022-07-186036Budget
27615460.002022-07-186026Actual
3480644436.002025-01-156063Actual
19146101660.552023-10-176018Actual
706731000.002022-11-176015Budget
618027040.002022-10-176036Actual
3595747093.002025-02-156063Actual
1530213360.582023-06-1760411Actual
847114040.002022-12-186046Actual
2211363148.002024-01-156017Actual
30844106636.402024-09-166018Actual
263126400.002022-07-186065Budget
3636721429.002025-02-156066Actual
2791046484.572024-06-1660613Actual
2965856856.002024-08-166067Actual
337020900.002022-08-176013Budget
3513428159.002025-01-156036Actual
3804841106.842025-03-1760612Actual
321987329.622024-10-1660511Actual
3424555200.592024-12-176028Actual
1696024413.002023-08-176066Actual
745218100.002022-11-176066Budget
18943120.002022-05-176014Actual
2654913994.642024-05-1660611Actual
2613115195.002024-05-166066Actual
720624336.002022-11-176016Actual
3249874624.002024-11-166013Actual
1888410649.002023-10-176026Actual
454713020.002022-09-176063Actual
2238013742.502024-01-1560311Actual
2020355450.602023-11-176028Actual
818732960.002022-12-186015Actual
152759447.742023-06-1760311Actual
255641196.532024-04-1660212Actual
422225480.002022-08-176067Actual
1486527351.002023-06-176036Actual
1790827427.002023-09-176036Actual
698330100.002022-11-176064Budget
1602056810.002023-07-186067Actual
772116600.002022-11-176028Budget
3406520066.002024-12-176066Actual
2767321985.212024-06-1660611Actual
1178232890.002023-03-176036Actual
3199747324.692024-10-166028Actual
172879733.922023-08-1760311Actual
580449000.002022-10-176014Budget
2082346644.002023-12-186015Actual
12674000.002022-06-176073Actual
378168245.592025-03-1760211Actual
3677822673.522025-02-1560611Actual
367487481.752025-02-1560511Actual
56923000.002022-05-176036Budget
1295820600.002023-04-176046Budget
1253250900.002023-04-176014Budget
351068413.002025-01-156026Actual
310028280.002022-07-186067Actual
1295722604.002023-04-176046Actual
184418000.002022-06-176066Budget
982825200.002023-01-156067Actual
2589857641.002024-05-166015Actual
1121728100.002023-03-176013Budget
495917472.002022-09-176016Actual
1380223860.002023-05-176016Actual
944524800.002023-01-156016Budget
2787953263.652024-06-1660213Actual
318429400.002022-07-186018Budget
3441818894.732024-12-1760411Actual
1465734283.002023-06-176064Actual
203496680.672023-11-1760311Actual
243336108.322024-03-1660211Actual
2097030742.002023-12-186036Actual
936227440.002023-01-156065Actual
3875954648.002025-04-176067Actual
2380537943.002024-03-166015Actual
355984084.882025-01-1560511Actual
374069563.002025-03-176026Actual
3884739309.392025-04-176028Actual
3362376797.002024-12-176013Actual
1273125392.002023-04-176065Actual
2397919088.002024-03-166046Actual
567413720.002022-10-176063Actual
1692911930.002023-08-176056Actual
3060925768.002024-09-166036Actual
3312150739.912024-11-166028Actual
1240117700.002023-04-176063Budget
2243820229.862024-01-1560611Actual
1475036239.002023-06-176065Actual
1015617700.002023-02-156063Budget
1855295680.002023-10-176013Actual
890019819.632022-12-186068Actual
27412105381.832024-06-166018Actual
725410100.002022-11-176026Budget
300405188.092024-08-1660212Actual
1333416000.002023-04-176028Budget
1001630909.232023-01-156068Actual
192736600.002022-06-176017Budget
1934810021.162023-10-1760411Actual
832824800.002022-12-186016Budget
2102214165.002023-12-186056Actual
304236400.002022-07-186017Actual
310128200.002022-07-186067Budget
3899413895.702025-04-1760311Actual
2289324639.002024-02-156016Actual
547617900.002022-09-176028Budget
804745100.002022-12-186014Budget
2395327351.002024-03-166036Actual
1489115371.002023-06-176046Actual
1682229561.002023-08-176016Actual
1864412916.002023-10-176073Actual
6639700.002022-05-176056Budget
3128531635.172024-09-1660213Actual
3760849680.002025-03-176067Actual
944624102.002023-01-156016Actual
24622700.002022-05-176064Budget
3601613386.002025-02-156073Actual
342813500.002022-08-176063Budget
192943181.672023-10-1760211Actual
380165285.962025-03-1760212Actual
271319292.002022-07-186016Actual
720524800.002022-11-176016Budget
692847520.002022-11-176014Actual
1140351612.002023-03-176014Actual
295922672.002022-07-186066Actual
3087240563.962024-09-166028Actual
3034017595.002024-09-166073Actual
80237080.002022-05-176017Actual
2995222215.002024-08-1660611Actual
19040900.002022-05-176014Budget
586027400.002022-10-176064Budget
3344740715.352024-11-1660612Actual
1979250815.002023-11-176015Actual
385569563.002025-04-176026Actual
2956621642.002024-08-166066Actual
3456510277.552024-12-1760212Actual
1065928500.002023-02-156036Budget
118779598.002023-03-176056Actual
3852924298.002025-04-176016Actual
996031212.272023-01-156028Actual
225321780.002022-07-186013Actual
2720318897.002024-06-166046Actual
1385725116.002023-05-176036Actual
2583648510.002024-05-166064Actual
3492663986.002025-01-156064Actual
2927554142.002024-08-166064Actual
1080720511.002023-02-156066Actual
2220673391.842024-01-156018Actual
2412653281.002024-03-166067Actual
3371518113.002024-12-176073Actual
2873920803.272024-07-1760311Actual
647026700.002022-10-176067Budget
3294221872.002024-11-166066Actual
884525697.012022-12-186028Actual
2971897855.932024-08-166018Actual
124847200.002023-04-176073Budget
1034134400.002023-02-156064Budget
243609639.242024-03-1660311Actual
198328200.002022-06-176067Budget
2205422152.002024-01-156066Actual
2500815672.002024-04-166046Actual
143911909.312023-05-1760112Actual
328715700.002022-07-186068Budget
323215600.002022-07-186028Budget
753438000.002022-11-176017Actual
1339019100.002023-04-176068Budget
3846953820.002025-04-176065Actual
954228300.002023-01-156036Budget
3539743909.482025-01-156028Actual
917043120.002023-01-156014Actual
3631019871.002025-02-156046Actual
51509700.002022-09-176056Budget
3162055973.002024-10-166065Actual
3113828481.082024-09-1660112Actual
1917459800.682023-10-176028Actual
1070620600.002023-02-156046Budget
3104619658.572024-09-1660411Actual
283016659.002024-07-176026Actual
5814300.002022-05-176063Budget
1579026623.002023-07-186016Actual
343648398.792024-12-1760211Actual
2607416411.002024-05-166046Actual
24526040.002022-05-176064Actual
398016000.002022-08-176046Budget
2756011223.312024-06-1660211Actual
91225300.002023-01-156073Budget
995916600.002023-01-156028Budget
2533723379.922024-04-1660111Actual
2634658350.652024-05-166068Actual
85828840.002022-05-176067Actual
467750880.002022-09-176014Actual
865734880.002022-12-186017Actual
3607659202.002025-02-156064Actual
1764011122.002023-09-176073Actual
3872680224.002025-04-176017Actual
2703153903.002024-06-166015Actual
5716320.002022-05-176063Actual
2371262969.002024-03-166014Actual
2577517402.002024-05-166073Actual
1879742608.002023-10-176065Actual
2731983674.002024-06-166017Actual
2610010388.002024-05-166056Actual
3285929469.002024-11-166036Actual
954326780.002023-01-156036Actual
3613664584.002025-02-156015Actual
2002320294.002023-11-176066Actual
3261883030.002024-11-166014Actual
1160333120.002023-03-176065Actual
542760000.682022-09-176018Actual
2283339961.002024-02-156065Actual
1430010402.022023-05-1760411Actual
6629984.002022-05-176056Actual
328625939.442022-07-186068Actual
3412478200.002024-12-176017Actual
38625480.002022-05-176065Actual
3178713460.002024-10-166056Actual
102377200.002023-02-156073Budget
3403513035.002024-12-176056Actual
777816546.842022-11-176068Actual
206629400.002022-06-176018Budget
1253147564.002023-04-176014Actual
46308100.002022-09-176073Budget
2818150053.002024-07-176015Actual
904014560.002023-01-156063Actual
2568186112.002024-05-166013Actual
5206600.002022-05-176026Budget
257629440.002022-07-186015Actual
61617200.002022-05-176046Budget
245632863.582024-03-1660612Actual
3616949639.002025-02-156065Actual

Generated 2025-06-16 14:02:47.468 UTC