[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-05-176066Budget
2527744850.402024-04-166068Actual
209427535.002023-12-186026Actual
1450689580.002023-06-176013Actual
337020900.002022-08-176013Budget
1300511800.002023-04-176056Budget
30844106636.402024-09-166018Actual
2073055506.002023-12-186014Actual
328316730.002024-11-166026Actual
968918100.002023-01-156066Budget
618123400.002022-10-176036Budget
3243933572.052024-10-1660613Actual
585923280.002022-10-176064Actual
1358522963.002023-05-176073Actual
2400514165.002024-03-166056Actual
2818150053.002024-07-176015Actual
1273125392.002023-04-176065Actual
2223440773.052024-01-156028Actual
3669420229.862025-02-1560311Actual
223539925.412024-01-1560211Actual
2900522275.352024-07-1760113Actual
2593144078.002024-05-166065Actual
2583648510.002024-05-166064Actual
567313500.002022-10-176063Budget
3049449639.002024-09-166065Actual
118779598.002023-03-176056Actual
2634658350.652024-05-166068Actual
2791046484.572024-06-1660613Actual
1793414466.002023-09-176046Actual
706731000.002022-11-176015Budget
174017200.002022-06-176046Budget
2726019977.002024-06-166066Actual
2335812852.062024-02-1560311Actual
219436931.002024-01-156026Actual
3846953820.002025-04-176065Actual
184418000.002022-06-176066Budget
3149488274.002024-10-166014Actual
2654913994.642024-05-1660611Actual
2309062192.002024-02-156017Actual
1867259315.002023-10-176014Actual
1201536700.002023-03-176017Budget
1790827427.002023-09-176036Actual
378973702.962025-03-1760511Actual
2888529361.942024-07-1760112Actual
266423971.052024-05-1660612Actual
2110958604.002023-12-186017Actual
351068413.002025-01-156026Actual
430636400.002022-08-176018Budget
1140450900.002023-03-176014Budget
3386848438.002024-12-176065Actual
720524800.002022-11-176016Budget
3707380454.002025-03-176013Actual
3001225936.352024-08-1660112Actual
47120800.002022-05-176016Actual
898420460.002023-01-156013Actual
5716320.002022-05-176063Actual
767438182.102022-11-176018Actual
959015600.002023-01-156046Budget
3477374382.002025-01-156013Actual
408321424.002022-08-176066Actual
665823031.812022-10-176068Actual
1979250815.002023-11-176015Actual
3024880454.002024-09-166013Actual
2992019467.082024-08-1660411Actual
104624000.012022-05-176068Actual
3592576797.002025-02-156013Actual
1234325806.002023-04-176013Actual
3398328903.002024-12-176036Actual
1687732249.002023-08-176036Actual
1220421328.752023-03-176028Actual
1047929300.002023-02-156065Budget
145531600.002022-06-176015Budget
712228560.002022-11-176065Actual
1080820600.002023-02-156066Budget
1731413106.322023-08-1760411Actual
3657952203.572025-02-156068Actual
2995222215.002024-08-1660611Actual
3695731635.172025-02-1560113Actual
1300415997.002023-04-176056Actual
254466234.922024-04-1660511Actual
3055422793.002024-09-166016Actual
172606108.322023-08-1760211Actual
3861015142.002025-04-176046Actual
85828840.002022-05-176067Actual
2076336149.002023-12-186064Actual
3737925290.002025-03-176016Actual
3899413895.702025-04-1760311Actual
1666935682.002023-08-176064Actual
1504064584.002023-06-176067Actual
3178713460.002024-10-166056Actual
206547515.602022-06-176018Actual
1361346488.002023-05-176014Actual
647026700.002022-10-176067Budget
698428280.002022-11-176064Actual
3259021114.002024-11-166073Actual
113557200.002023-03-176073Budget
243942680.002022-07-186014Actual
936227440.002023-01-156065Actual
1453867095.002023-06-176063Actual
3152752118.002024-10-166064Actual
184622291.232023-09-1760112Actual
542836400.002022-09-176018Budget
361627400.002022-08-176064Budget
745115132.002022-11-176066Actual
698330100.002022-11-176064Budget
137222700.002022-06-176064Budget
1489115371.002023-06-176046Actual
244143372.102024-03-1660511Actual
847215600.002022-12-186046Budget
3513428159.002025-01-156036Actual
3128531635.172024-09-1660213Actual
2622578218.002024-05-166067Actual
318429400.002022-07-186018Budget
334155334.902024-11-1660212Actual
24533668.862024-03-1660212Actual
772116600.002022-11-176028Budget
1891224865.002023-10-176036Actual
3471430343.922024-12-1760613Actual
2368411242.002024-03-166073Actual
3507924634.002025-01-156016Actual
317076517.002024-10-166026Actual
1917459800.682023-10-176028Actual
339556943.002024-12-176026Actual
153942099.732023-06-1760112Actual
16446600.002022-06-176026Budget
3554419085.162025-01-1560311Actual
225420200.002022-07-186013Budget
3672116186.172025-02-1560411Actual
422225480.002022-08-176067Actual
3586629698.302025-01-1560613Actual
198228280.002022-06-176067Actual
1858558125.002023-10-176063Actual
229204822.002024-02-156026Actual
2374536149.002024-03-166064Actual
1994030391.002023-11-176036Actual
2132216381.922023-12-1860111Actual
2672957177.762024-05-1660213Actual
3158763342.002024-10-166015Actual
2258897773.002024-02-156013Actual
3580816948.942025-01-1560113Actual
310128200.002022-07-186067Budget
3406520066.002024-12-176066Actual
1253147564.002023-04-176014Actual
2064354358.002023-12-186063Actual
1940617367.042023-10-1760611Actual
1973233272.002023-11-176064Actual
96378700.002023-01-156056Budget
31969100504.472024-10-166018Actual
296018000.002022-07-186066Budget
3063514823.002024-09-166046Actual
2462286112.002024-04-166013Actual
3187786020.002024-10-166017Actual
1127317700.002023-03-176063Budget
3893934697.152025-04-1760111Actual
898320900.002023-01-156013Budget
3784320840.512025-03-1760311Actual
3344740715.352024-11-1660612Actual
1926624492.702023-10-1760111Actual
2037613232.922023-11-1760411Actual
2948325786.002024-08-166036Actual
3746016470.002025-03-176046Actual
3456510277.552024-12-1760212Actual
3078455200.002024-09-166067Actual
1690316175.002023-08-176046Actual
26287123042.772024-05-166018Actual
416630080.002022-08-176017Actual
12685000.002022-06-176073Budget
3595747093.002025-02-156063Actual
2017595137.702023-11-176018Actual
2697152118.002024-06-166064Actual
528934000.002022-09-176017Budget
982927200.002023-01-156067Budget
3291111264.002024-11-166056Actual
385569563.002025-04-176026Actual
969018018.002023-01-156066Actual
534526700.002022-09-176067Budget
2330315110.622024-02-1560111Actual
586027400.002022-10-176064Budget
344457558.352024-12-1760511Actual
193215980.662023-10-1760311Actual
3096431261.982024-09-1660111Actual
608318600.002022-10-176016Budget
245062545.492024-03-1660112Actual
3822369069.002025-04-176013Actual
16437410.002022-06-176026Actual
430544545.852022-08-176018Actual
1328559591.592023-04-176018Actual
27412105381.832024-06-166018Actual
622719474.002022-10-176046Actual
3645960398.002025-02-156067Actual
1394021022.002023-05-176066Actual
3036885652.002024-09-166014Actual
633017400.002022-10-176066Budget
2785216141.902024-06-1660113Actual
3683818008.542025-02-1560112Actual
1999211051.002023-11-176056Actual
375231680.002022-08-176065Actual
68806000.002022-11-176073Actual
2676043642.422024-05-1660613Actual
3288517356.002024-11-166046Actual
930831000.002023-01-156015Budget
3137475141.002024-10-166013Actual
1001630909.232023-01-156068Actual
1885721022.002023-10-176016Actual
618027040.002022-10-176036Actual
2274137781.002024-02-156064Actual
2599316521.002024-05-166016Actual
17548105248.002023-09-176013Actual
1817038054.822023-09-176028Actual
5197800.002022-05-176026Actual
1400162790.002023-05-176017Actual
2471411362.002024-04-166073Actual
1314435328.002023-04-176017Actual
255942342.292024-04-1660612Actual
2515755434.002024-04-166067Actual
215543404.012023-12-1860612Actual
271319292.002022-07-186016Actual
3146618458.002024-10-166073Actual
730328300.002022-11-176036Budget
362566943.002025-02-156026Actual
810430100.002022-12-186064Budget
2465554418.002024-04-166063Actual
113220200.002022-06-176013Budget
608419656.002022-10-176016Actual
255372080.592024-04-1660112Actual
266103971.052024-05-1660112Actual
3392824971.002024-12-176016Actual
402610192.002022-08-176056Actual
547617900.002022-09-176028Budget
1306120600.002023-04-176066Budget
51509700.002022-09-176056Budget
106099300.002023-02-156026Budget
3698430666.742025-02-1560213Actual
3107824313.982024-09-1660611Actual
3140743953.002024-10-166063Actual
2280145881.002024-02-156015Actual
3527679488.002025-01-156017Actual
1056223800.002023-02-156016Budget
1988521700.002023-11-176016Actual
3075172450.002024-09-166017Actual
2808981282.002024-07-176014Actual
2380537943.002024-03-166015Actual
1908656810.002023-10-176067Actual
2091520796.002023-12-186016Actual
271499882.002024-06-166026Actual
1737317367.042023-08-1760611Actual
323119274.172022-07-186028Actual
3622927096.002025-02-156016Actual
2205422152.002024-01-156066Actual
2731983674.002024-06-166017Actual
369828000.002022-08-176015Actual
46308100.002022-09-176073Budget
2483441576.002024-04-166015Actual
3181820845.002024-10-166066Actual
2008259202.002023-11-176017Actual
1291128500.002023-04-176036Budget
3480644436.002025-01-156063Actual
1042436800.002023-02-156015Actual
837610088.002022-12-186026Actual
2868435383.332024-07-1760111Actual
321987329.622024-10-1660511Actual
706627160.002022-11-176015Actual
2170412558.002024-01-156073Actual
641344000.002022-10-176017Actual
122080.002022-05-176013Actual
391689788.182025-04-1760212Actual
3716515698.002025-03-176073Actual
355849000.002022-08-176014Budget
449120460.002022-09-176013Actual
857418018.002022-12-186066Actual
96367644.002023-01-156056Actual
2589857641.002024-05-166015Actual
174331349.722023-08-1760112Actual
2097030742.002023-12-186036Actual
1291027209.002023-04-176036Actual
91225300.002023-01-156073Budget
842427560.002022-12-186036Actual
1075311362.002023-02-156056Actual
24622700.002022-05-176064Budget
1579026623.002023-07-186016Actual
679815680.002022-11-176063Actual
2912271760.002024-08-166013Actual
3427644745.852024-12-176068Actual
561523100.002022-10-176013Actual
17879700.002022-06-176056Budget
1682229561.002023-08-176016Actual
1672946868.002023-08-176015Actual
2613115195.002024-05-166066Actual
3748615160.002025-03-176056Actual
2243820229.862024-01-1560611Actual
857318100.002022-12-186066Budget
2942821642.002024-08-166016Actual
1320332800.002023-04-176067Budget
192943181.672023-10-1760211Actual
47219800.002022-05-176016Budget
3439122215.002024-12-1760311Actual
102377200.002023-02-156073Budget
879846667.102022-12-186018Actual
3303353820.002024-11-166067Actual
1034134400.002023-02-156064Budget
1899420344.002023-10-176066Actual
249422700.002022-07-186064Budget
1178232890.002023-03-176036Actual
173918564.002022-06-176046Actual
2747241400.342024-06-166068Actual
1374033009.002023-05-176065Actual
2506522856.002024-04-166066Actual
954326780.002023-01-156036Actual
2211363148.002024-01-156017Actual
936329200.002023-01-156065Budget
665916000.002022-10-176068Budget
3604481282.002025-02-156014Actual
3211716337.232024-10-1660211Actual
3530963388.002025-01-156067Actual
61516692.002022-05-176046Actual
435417900.002022-08-176028Budget
3238124696.452024-10-1660113Actual
2173252241.002024-01-156014Actual
243609639.242024-03-1660311Actual
3719384456.002025-03-176014Actual
2226535879.022024-01-156068Actual
264369727.542024-05-1660211Actual
80237080.002022-05-176017Actual
2214663388.002024-01-156067Actual
309927940.272024-09-1660211Actual
2161383720.002024-01-156013Actual
253929447.742024-04-1660311Actual
1486527351.002023-06-176036Actual
310028280.002022-07-186067Actual
205513856.152023-11-1760612Actual
2706249639.002024-06-166065Actual
38849600.002022-08-176026Budget
144181170.992023-05-1760212Actual
361529120.002022-08-176064Actual
3168027273.002024-10-166016Actual
2099621901.002023-12-186046Actual
2338513614.842024-02-1560411Actual
3315350739.912024-11-166068Actual
2989325192.722024-08-1660311Actual
3265153544.002024-11-166064Actual
954228300.002023-01-156036Budget
102386486.002023-02-156073Actual
1193220600.002023-03-176066Budget
3601613386.002025-02-156073Actual
3875954648.002025-04-176067Actual
903914800.002023-01-156063Budget
1569742383.002023-07-186015Actual
2547714632.952024-04-1660611Actual
217115700.002022-06-176068Budget
3521719340.002025-01-156066Actual
295922672.002022-07-186066Actual
473529760.002022-09-176064Actual
3312150739.912024-11-166028Actual
449220900.002022-09-176013Budget
2965856856.002024-08-166067Actual
580449000.002022-10-176014Budget
1510091693.702023-06-176018Actual
118515040.002022-06-176063Actual
641234000.002022-10-176017Budget
767330900.002022-11-176018Budget
3539743909.482025-01-156028Actual
2029420707.532023-11-1760111Actual
3896715727.652025-04-1760211Actual
3338719574.532024-11-1660112Actual
3928736719.482025-04-1760213Actual
17867878.002022-06-176056Actual
2712224865.002024-06-166016Actual
142462959.322023-05-1760211Actual
276417788.142024-06-1660511Actual
1253250900.002023-04-176014Budget
328625939.442022-07-186068Actual
3240837123.002024-10-1660213Actual
2921421114.002024-08-166073Actual
374069563.002025-03-176026Actual
1415520.002022-05-176073Actual
1551760398.002023-07-186063Actual
198328200.002022-06-176067Budget
328715700.002022-07-186068Budget
1281423800.002023-04-176016Budget
214312895.492023-12-1860511Actual
1178328500.002023-03-176036Budget
33131600.002022-05-176015Budget
1364539647.002023-05-176064Actual
777816546.842022-11-176068Actual
3887960776.462025-04-176068Actual
24526040.002022-05-176064Actual
206629400.002022-06-176018Budget
1723214314.862023-08-1760111Actual
3217117176.612024-10-1660411Actual
179609042.002023-09-176056Actual
804849440.002022-12-186014Actual
481832640.002022-09-176015Actual
3353429375.482024-11-1660213Actual
1409687254.222023-05-176018Actual
2123046662.562023-12-186028Actual
3131529698.302024-09-1660613Actual
3489383628.002025-01-156014Actual
2936849514.002024-08-166065Actual
2835518241.002024-07-176046Actual
786219800.002022-12-186013Actual
1215560218.872023-03-176018Actual
3202960776.462024-10-166068Actual
3034017595.002024-09-166073Actual
1970059471.002023-11-176014Actual
12674000.002022-06-176073Actual
225321780.002022-07-186013Actual
164572799.752023-07-1860612Actual
3365647334.002024-12-176063Actual
1034228980.002023-02-156064Actual
3787024275.682025-03-1760411Actual
2362553820.002024-03-166063Actual
1870433584.002023-10-176064Actual
224981349.722024-01-1560112Actual
1070520930.002023-02-156046Actual
2232517367.042024-01-1560111Actual
487728800.002022-09-176065Budget
253653435.932024-04-1660211Actual
1388319088.002023-05-176046Actual
2974645861.032024-08-166028Actual
19040900.002022-05-176014Budget
991260000.682023-01-156018Actual
6639700.002022-05-176056Budget
2903243579.262024-07-1760213Actual
2847181328.002024-07-176017Actual
174894161.472023-08-1760612Actual
2389826522.002024-03-166016Actual
3858425502.002025-04-176036Actual
2199719289.002024-01-156046Actual
2871210879.692024-07-1760211Actual
215232316.762023-12-1860112Actual
1015617700.002023-02-156063Budget
1028649082.002023-02-156014Actual
3536993325.552025-01-156018Actual
1967222245.002023-11-176073Actual
1766852047.002023-09-176014Actual
3583530989.552025-01-1560213Actual
151326400.002022-06-176065Budget
1080720511.002023-02-156066Actual
520617400.002022-09-176066Budget
916945100.002023-01-156014Budget
336921840.002022-08-176013Actual
2498229009.002024-04-166036Actual
2758723360.772024-06-1660311Actual
1563733933.002023-07-186064Actual
3810823970.122025-03-1760113Actual
1010027830.002023-02-156013Actual
5814300.002022-05-176063Budget
289134894.472024-07-1760212Actual
632914820.002022-10-176066Actual
285817200.002022-07-186046Budget
18943120.002022-05-176014Actual
2685251750.002024-06-166063Actual
152759447.742023-06-1760311Actual
3326816032.972024-11-1660311Actual
3040156810.002024-09-166064Actual
810329120.002022-12-186064Actual
2262155614.002024-02-156063Actual
1804965780.002023-09-176017Actual
182893054.012023-09-1760211Actual
1295722604.002023-04-176046Actual
3400916470.002024-12-176046Actual
884616600.002022-12-186028Budget
2114250232.002023-12-186067Actual
1608082361.712023-07-186018Actual
3728658995.002025-03-176015Actual
3309388795.162024-11-166018Actual
871525480.002022-12-186067Actual
1173412199.002023-03-176026Actual
199129745.002023-11-176026Actual
3332727787.452024-11-1660611Actual
380165285.962025-03-1760212Actual
2962571162.002024-08-166017Actual
2971897855.932024-08-166018Actual
152482991.242023-06-1760211Actual
68795300.002022-11-176073Budget
1370751308.002023-05-176015Actual

Generated 2025-06-16 04:23:07.389 UTC