[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 960  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154540500.002023-03-156015Budget
2070211242.002023-12-166073Actual
56923000.002022-05-156036Budget
217115700.002022-06-156068Budget
2105022152.002023-12-166066Actual
3087240563.962024-09-146028Actual
243336108.322024-03-1460211Actual
515110400.002022-09-156056Actual
505625272.002022-09-156036Actual
339556943.002024-12-156026Actual
1328642800.002023-04-156018Budget
2120295680.142023-12-166018Actual
2197130391.002024-01-136036Actual
344457558.352024-12-1560511Actual
496018600.002022-09-156016Budget
1692911930.002023-08-156056Actual
393323400.002022-08-156036Budget
1494818687.002023-06-156066Actual
3406520066.002024-12-156066Actual
3804841106.842025-03-1560612Actual
982825200.002023-01-136067Actual
416630080.002022-08-156017Actual
27412105381.832024-06-146018Actual
162559543.492023-07-1660311Actual
3846953820.002025-04-156065Actual
1182920600.002023-03-156046Budget
225321780.002022-07-166013Actual
3113828481.082024-09-1460112Actual
3377660720.002024-12-156064Actual
378168245.592025-03-1560211Actual
145531600.002022-06-156015Budget
1973233272.002023-11-156064Actual
2577517402.002024-05-146073Actual
17867878.002022-06-156056Actual
80237080.002022-05-156017Actual
2841221039.002024-07-156066Actual
225293894.452024-01-1360612Actual
355984084.882025-01-1360511Actual
1056223800.002023-02-136016Budget
3825642608.002025-04-156063Actual
192736600.002022-06-156017Budget
3701435508.932025-02-1360613Actual
1557619734.002023-07-166073Actual
2191621022.002024-01-136016Actual
2859250252.022024-07-156028Actual
481832640.002022-09-156015Actual
3214417750.032024-10-1460311Actual
954326780.002023-01-136036Actual
3036885652.002024-09-146014Actual
735015600.002022-11-156046Budget
1089036700.002023-02-136017Budget
2521796677.122024-04-146018Actual
380165285.962025-03-1560212Actual
3657952203.572025-02-136068Actual
172879733.922023-08-1560311Actual
2850452118.002024-07-156067Actual
3060925768.002024-09-146036Actual
3303353820.002024-11-146067Actual
759027200.002022-11-156067Budget
692745100.002022-11-156014Budget
786120900.002022-12-166013Budget
2289324639.002024-02-136016Actual
3055422793.002024-09-146016Actual
264369727.542024-05-1460211Actual
1826117494.702023-09-1560111Actual
1193120302.002023-03-156066Actual
884616600.002022-12-166028Budget
3253145299.002024-11-146063Actual
542836400.002022-09-156018Budget
1409687254.222023-05-156018Actual
385569563.002025-04-156026Actual
91225300.002023-01-136073Budget
1154439376.002023-03-156015Actual
317076517.002024-10-146026Actual
3199747324.692024-10-146028Actual
1056123442.002023-02-136016Actual
1569742383.002023-07-166015Actual
1814286439.062023-09-156018Actual
1320332800.002023-04-156067Budget
904014560.002023-01-136063Actual
3162055973.002024-10-146065Actual
368664992.342025-02-1360212Actual
3386848438.002024-12-156065Actual
3852924298.002025-04-156016Actual
2971897855.932024-08-146018Actual
2900522275.352024-07-1560113Actual
1183019016.002023-03-156046Actual
2992019467.082024-08-1460411Actual
580449000.002022-10-156014Budget
2102214165.002023-12-166056Actual
173918564.002022-06-156046Actual
1380223860.002023-05-156016Actual
1776036732.002023-09-156015Actual
3040156810.002024-09-146064Actual
2744055758.182024-06-146028Actual
2676043642.422024-05-1460613Actual
361627400.002022-08-156064Budget
422225480.002022-08-156067Actual
2818150053.002024-07-156015Actual
2008259202.002023-11-156017Actual
328625939.442022-07-166068Actual
137121840.002022-06-156064Actual
2948325786.002024-08-146036Actual
3128531635.172024-09-1460213Actual
3760849680.002025-03-156067Actual
561620900.002022-10-156013Budget
3562924313.982025-01-1360611Actual
182893054.012023-09-1560211Actual
309927940.272024-09-1460211Actual
1273125392.002023-04-156065Actual
1433113488.242023-05-1560611Actual
725410100.002022-11-156026Budget
2894533913.092024-07-1560612Actual
245632863.582024-03-1460612Actual
3498666447.002025-01-136015Actual
2395327351.002024-03-146036Actual
712228560.002022-11-156065Actual
33131600.002022-05-156015Budget
1010027830.002023-02-136013Actual
2622578218.002024-05-146067Actual
674120900.002022-11-156013Budget
949410100.002023-01-136026Budget
2965856856.002024-08-146067Actual
1934810021.162023-10-1560411Actual
3392824971.002024-12-156016Actual
495917472.002022-09-156016Actual
305819776.002024-09-146026Actual
257731600.002022-07-166015Budget
355849000.002022-08-156014Budget
283016659.002024-07-156026Actual
2262155614.002024-02-136063Actual
3492663986.002025-01-136064Actual
51509700.002022-09-156056Budget
3101922902.252024-09-1460311Actual
2418688069.392024-03-146018Actual
128629149.002023-04-156026Actual
3424555200.592024-12-156028Actual
1015515939.002023-02-136063Actual
243942680.002022-07-166014Actual
243609639.242024-03-1460311Actual
842528300.002022-12-166036Budget
1146234400.002023-03-156064Budget
2359295680.002024-03-146013Actual
2064354358.002023-12-166063Actual
244040900.002022-07-166014Budget
1770033933.002023-09-156064Actual
169224336.002022-06-156036Actual
253929447.742024-04-1460311Actual
99124969.732022-05-156028Actual
1573043997.002023-07-166065Actual
2280145881.002024-02-136015Actual
567313500.002022-10-156063Budget
2223440773.052024-01-136028Actual
2974645861.032024-08-146028Actual
2424555450.602024-03-146068Actual
113120020.002022-06-156013Actual
1015617700.002023-02-136063Budget
2076336149.002023-12-166064Actual
1042436800.002023-02-136015Actual
35096480.002022-08-156073Actual
205221183.762023-11-1560212Actual
2486740365.002024-04-146065Actual
3872680224.002025-04-156017Actual
233319829.672024-02-1360211Actual
2547714632.952024-04-1460611Actual
2693985284.002024-06-146014Actual
131640900.002022-06-156014Budget
753438000.002022-11-156017Actual
2821458664.002024-07-156065Actual
1666935682.002023-08-156064Actual
2073055506.002023-12-166014Actual
2506522856.002024-04-146066Actual
2936849514.002024-08-146065Actual
1888410649.002023-10-156026Actual
832824800.002022-12-166016Budget
2403521901.002024-03-146066Actual
3208932673.712024-10-1460111Actual
1226019100.002023-03-156068Budget
91214120.002023-01-136073Actual
117339300.002023-03-156026Budget
2330315110.622024-02-1360111Actual
1339019100.002023-04-156068Budget
510316000.002022-09-156046Budget
1295820600.002023-04-156046Budget
665916000.002022-10-156068Budget
3158763342.002024-10-146015Actual
3931841965.192025-04-1560613Actual
1598776783.002023-07-166017Actual
2761418894.732024-06-1460411Actual
159619800.002022-06-156016Budget
1127317700.002023-03-156063Budget
767330900.002022-11-156018Budget
3350726391.222024-11-1460113Actual
2927554142.002024-08-146064Actual
1453867095.002023-06-156063Actual
1717248021.672023-08-156068Actual
818631000.002022-12-166015Budget
2808981282.002024-07-156014Actual
2731983674.002024-06-146017Actual
3480644436.002025-01-136063Actual
1075211800.002023-02-136056Budget
1127417296.002023-03-156063Actual
217024000.012022-06-156068Actual
2735256810.002024-06-146067Actual
263126400.002022-07-166065Budget
1579026623.002023-07-166016Actual
2140413614.842023-12-1660411Actual
1608082361.712023-07-166018Actual
3663935880.152025-02-1360111Actual
23925000.002022-07-166073Budget
1220316000.002023-03-156028Budget
903914800.002023-01-136063Budget
3291111264.002024-11-146056Actual
1267240500.002023-04-156015Budget
57558080.002022-10-156073Actual
1113527878.872023-02-136068Actual
321987329.622024-10-1460511Actual
362566943.002025-02-136026Actual
245062545.492024-03-1460112Actual
99215600.002022-05-156028Budget
818732960.002022-12-166015Actual
193215980.662023-10-1560311Actual
164281349.722023-07-1660212Actual
837510100.002022-12-166026Budget
2294829838.002024-02-136036Actual
608318600.002022-10-156016Budget
2318378284.362024-02-136018Actual
1917459800.682023-10-156028Actual
1430010402.022023-05-1560411Actual
1103042800.002023-02-136018Budget
80336600.002022-05-156017Budget
296018000.002022-07-166066Budget
2037613232.922023-11-1560411Actual
679714800.002022-11-156063Budget
173413085.922023-08-1560511Actual
3601613386.002025-02-136073Actual
2465554418.002024-04-146063Actual
944524800.002023-01-136016Budget
36519100504.472025-02-136018Actual
1961361175.002023-11-156063Actual
1300415997.002023-04-156056Actual
3887960776.462025-04-156068Actual
969018018.002023-01-136066Actual
2474257722.002024-04-146014Actual
1660822484.002023-08-156073Actual
1201536700.002023-03-156017Budget
375328800.002022-08-156065Budget
3766893674.042025-03-156018Actual
2956621642.002024-08-146066Actual
665823031.812022-10-156068Actual
2873920803.272024-07-1560311Actual
24533668.862024-03-1460212Actual
2477433584.002024-04-146064Actual
2524546209.522024-04-146028Actual
2697152118.002024-06-146064Actual
1140351612.002023-03-156014Actual
3843658126.002025-04-156015Actual
2607416411.002024-05-146046Actual
1207231556.002023-03-156067Actual
154253512.532023-06-1560612Actual
152759447.742023-06-1560311Actual
398016000.002022-08-156046Budget
1808252145.002023-09-156067Actual
2389826522.002024-03-146016Actual
118779598.002023-03-156056Actual
3834381282.002025-04-156014Actual
3831512558.002025-04-156073Actual
1676247990.002023-08-156065Actual
194931324.192023-10-1560212Actual
3695731635.172025-02-1360113Actual
357179788.182025-01-1360212Actual
1028649082.002023-02-136014Actual
1187611800.002023-03-156056Budget
3719384456.002025-03-156014Actual
159519968.002022-06-156016Actual
473529760.002022-09-156064Actual
1481022604.002023-06-156016Actual
1651696876.002023-08-156013Actual
30844106636.402024-09-146018Actual
2747241400.342024-06-146068Actual
2634658350.652024-05-146068Actual
300405188.092024-08-1460212Actual
2220673391.842024-01-136018Actual
2240713869.102024-01-1360411Actual
295922672.002022-07-166066Actual
1530213360.582023-06-1560411Actual
1075311362.002023-02-136056Actual
1034134400.002023-02-136064Budget
1899420344.002023-10-156066Actual
164572799.752023-07-1660612Actual
1486527351.002023-06-156036Actual
3421783358.692024-12-156018Actual
3861015142.002025-04-156046Actual
2654913994.642024-05-1460611Actual
85188700.002022-12-166056Budget
62749700.002022-10-156056Budget
759132640.002022-11-156067Actual
586027400.002022-10-156064Budget
118614300.002022-06-156063Budget
3928736719.482025-04-1560213Actual
2882521299.032024-07-1560611Actual
2640825058.672024-05-1460111Actual
600128280.002022-10-156065Actual
3698430666.742025-02-1360213Actual
50078112.002022-09-156026Actual
440829697.092022-08-156068Actual
137222700.002022-06-156064Budget
3415753130.002024-12-156067Actual
3743428620.002025-03-156036Actual
6639700.002022-05-156056Budget
408321424.002022-08-156066Actual
3090460218.872024-09-146068Actual
29059700.002022-07-166056Budget
720624336.002022-11-156016Actual
1178232890.002023-03-156036Actual
3513428159.002025-01-136036Actual
3453724223.552024-12-1560112Actual
1793414466.002023-09-156046Actual
2211363148.002024-01-136017Actual
449120460.002022-09-156013Actual
40279700.002022-08-156056Budget
162283277.422023-07-1660211Actual
2758723360.772024-06-1460311Actual
47120800.002022-05-156016Actual
1370751308.002023-05-156015Actual
3748615160.002025-03-156056Actual
388310712.002022-08-156026Actual
2002320294.002023-11-156066Actual
50089600.002022-09-156026Budget
351068413.002025-01-136026Actual
3243933572.052024-10-1460613Actual
27615460.002022-07-166026Actual
1028550900.002023-02-136014Budget
2604821839.002024-05-146036Actual
5814300.002022-05-156063Budget
1415520.002022-05-156073Actual
2185635880.002024-01-136065Actual
3028146851.002024-09-146063Actual
898320900.002023-01-136013Budget
832725506.002022-12-166016Actual
128619300.002023-04-156026Budget
1102963982.582023-02-136018Actual
1300511800.002023-04-156056Budget
745218100.002022-11-156066Budget
2368411242.002024-03-146073Actual
1940617367.042023-10-1560611Actual
266423971.052024-05-1460612Actual
2942821642.002024-08-146016Actual
16446600.002022-06-156026Budget
454713020.002022-09-156063Actual
2309062192.002024-02-136017Actual
3672116186.172025-02-1360411Actual
2137713232.922023-12-1660311Actual
3324114047.832024-11-1460211Actual
1462547499.002023-06-156014Actual
33033920.002022-05-156015Actual
3024880454.002024-09-146013Actual
2753233666.282024-06-1460111Actual
777915200.002022-11-156068Budget
1267343056.002023-04-156015Actual
1705243534.002023-08-156067Actual
692847520.002022-11-156014Actual
791816000.002022-12-166063Actual
1427313106.322023-05-1560311Actual
1701970324.002023-08-156017Actual
3666713895.702025-02-1360211Actual
1065928500.002023-02-136036Budget
1589715371.002023-07-166056Actual
851911830.002022-12-166056Actual
2500815672.002024-04-146046Actual
3383663176.002024-12-156015Actual
1905363806.002023-10-156017Actual
323119274.172022-07-166028Actual
1926624492.702023-10-1560111Actual
5197800.002022-05-156026Actual
1628213232.922023-07-1660411Actual
553223757.582022-09-156068Actual
2515755434.002024-04-146067Actual
959015600.002023-01-136046Budget
285817200.002022-07-166046Budget
1687732249.002023-08-156036Actual
1885721022.002023-10-156016Actual
2412653281.002024-03-146067Actual
2161383720.002024-01-136013Actual
19040900.002022-05-156014Budget
3190957960.002024-10-146067Actual
172606108.322023-08-1560211Actual
977242800.002023-01-136017Actual
138298138.002023-05-156026Actual
2773332004.552024-06-1460112Actual
38726400.002022-05-156065Budget
290410400.002022-07-166056Actual
1094735696.002023-02-136067Actual
1982538033.002023-11-156065Actual
3222923589.502024-10-1460611Actual
318344606.462022-07-166018Actual
1967222245.002023-11-156073Actual
198328200.002022-06-156067Budget
211415600.002022-06-156028Budget
271419800.002022-07-166016Budget
1602056810.002023-07-166067Actual
2132216381.922023-12-1660111Actual
2110958604.002023-12-166017Actual
2876618512.812024-07-1560411Actual
2258897773.002024-02-136013Actual
2085541262.002023-12-166065Actual
879846667.102022-12-166018Actual
916945100.002023-01-136014Budget
810329120.002022-12-166064Actual
23915940.002022-07-166073Actual
2806118975.002024-07-156073Actual
96378700.002023-01-136056Budget
298666947.702024-08-1460211Actual
169323000.002022-06-156036Budget
2173252241.002024-01-136014Actual
725311336.002022-11-156026Actual
1804965780.002023-09-156017Actual
1400162790.002023-05-156017Actual
3107824313.982024-09-1460611Actual
3456510277.552024-12-1560212Actual
124847200.002023-04-156073Budget
310028280.002022-07-166067Actual
3459741498.342024-12-1560612Actual
1107816000.002023-02-136028Budget
3751725095.002025-03-156066Actual
1339134151.722023-04-156068Actual
633017400.002022-10-156066Budget
1160333120.002023-03-156065Actual
1491713689.002023-06-156056Actual
47219800.002022-05-156016Budget
534423520.002022-09-156067Actual
113557200.002023-03-156073Budget
3521719340.002025-01-136066Actual
2995222215.002024-08-1460611Actual
430636400.002022-08-156018Budget
3015930989.552024-08-1460213Actual
2726019977.002024-06-146066Actual
3403513035.002024-12-156056Actual
408417400.002022-08-156066Budget
1516047568.632023-06-156068Actual
791714800.002022-12-166063Budget
416734000.002022-08-156017Budget
255942342.292024-04-1460612Actual
3075172450.002024-09-146017Actual
430544545.852022-08-156018Actual
2043511579.702023-11-1560611Actual
3604481282.002025-02-136014Actual
1394021022.002023-05-156066Actual
3633615585.002025-02-136056Actual
2492720344.002024-04-146016Actual
922630100.002023-01-136064Budget
655451818.712022-10-156018Actual
183439733.922023-09-1560411Actual
3858425502.002025-04-156036Actual
249324240.002022-07-166064Actual
3645960398.002025-02-136067Actual
3471430343.922024-12-1560613Actual
71717108.002022-05-156066Actual
80005400.002022-12-166073Actual
3551716641.492025-01-1360211Actual
2977851227.792024-08-146068Actual
257629440.002022-07-166015Actual
449220900.002022-09-156013Budget
2912271760.002024-08-146013Actual
73978580.002022-11-156056Actual
2498229009.002024-04-146036Actual
3078455200.002024-09-146067Actual
204036362.582023-11-1560511Actual
113220200.002022-06-156013Budget
3465729698.302024-12-1560113Actual
1291027209.002023-04-156036Actual
837610088.002022-12-166026Actual
1306221349.002023-04-156066Actual
3813532280.802025-03-1560213Actual
3202960776.462024-10-146068Actual
1240217227.002023-04-156063Actual
2681975900.002024-06-146013Actual
336921840.002022-08-156013Actual
2827424706.002024-07-156016Actual
168497761.002023-08-156026Actual
2300015672.002024-02-136056Actual
2672957177.762024-05-1460213Actual
2020355450.602023-11-156028Actual
342813500.002022-08-156063Budget
2856498274.122024-07-156018Actual
1654964584.002023-08-156063Actual
328316730.002024-11-146026Actual

Generated 2025-06-14 03:06:52.051 UTC