[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 512  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201434960.002023-03-076017Actual
660117900.002022-10-076028Budget
1867259315.002023-10-076014Actual
1352468411.002023-05-076063Actual
3928736719.482025-04-0760213Actual
62749700.002022-10-076056Budget
408417400.002022-08-076066Budget
3101922902.252024-09-0660311Actual
142462959.322023-05-0760211Actual
2634658350.652024-05-066068Actual
3486519665.002025-01-056073Actual
235333149.752024-02-0560612Actual
520617400.002022-09-076066Budget
430636400.002022-08-076018Budget
148379142.002023-06-076026Actual
174331349.722023-08-0760112Actual
1291027209.002023-04-076036Actual
3798819378.782025-03-0760112Actual
122080.002022-05-076013Actual
305819776.002024-09-066026Actual
1361346488.002023-05-076014Actual
1820154364.222023-09-076068Actual
922530720.002023-01-056064Actual
1306120600.002023-04-076066Budget
151326400.002022-06-076065Budget
473627400.002022-09-076064Budget
230913720.002022-07-086063Actual
214312895.492023-12-0860511Actual
35096480.002022-08-076073Actual
328715700.002022-07-086068Budget
1573043997.002023-07-086065Actual
842528300.002022-12-086036Budget
243942680.002022-07-086014Actual
954228300.002023-01-056036Budget
2173252241.002024-01-056014Actual
3063514823.002024-09-066046Actual
1785324865.002023-09-076016Actual
85188700.002022-12-086056Budget
46298640.002022-09-076073Actual
3453724223.552024-12-0760112Actual
3731955973.002025-03-076065Actual
1113527878.872023-02-056068Actual
2747241400.342024-06-066068Actual
440829697.092022-08-076068Actual
2335812852.062024-02-0560311Actual
2330315110.622024-02-0560111Actual
3087240563.962024-09-066028Actual
2977851227.792024-08-066068Actual
1154439376.002023-03-076015Actual
3013215173.462024-08-0660113Actual
96378700.002023-01-056056Budget
1651696876.002023-08-076013Actual
1758159202.002023-09-076063Actual
2744055758.182024-06-066028Actual
159619800.002022-06-076016Budget
276417788.142024-06-0660511Actual
2182453775.002024-01-056015Actual
391689788.182025-04-0760212Actual
3804841106.842025-03-0760612Actual
3427644745.852024-12-076068Actual
3259021114.002024-11-066073Actual
660221819.672022-10-076028Actual
3249874624.002024-11-066013Actual
198328200.002022-06-076067Budget
249422700.002022-07-086064Budget
3178713460.002024-10-066056Actual
192639240.002022-06-076017Actual
311668809.432024-09-0660212Actual
3107824313.982024-09-0660611Actual
1660822484.002023-08-076073Actual
1579026623.002023-07-086016Actual
1253250900.002023-04-076014Budget
903914800.002023-01-056063Budget
1864412916.002023-10-076073Actual
1154540500.002023-03-076015Budget
1102963982.582023-02-056018Actual
871525480.002022-12-086067Actual
2444618512.812024-03-0660611Actual
3757673600.002025-03-076017Actual
2583648510.002024-05-066064Actual
244143372.102024-03-0660511Actual
285817200.002022-07-086046Budget
1899420344.002023-10-076066Actual
3893934697.152025-04-0760111Actual
1676247990.002023-08-076065Actual
56923000.002022-05-076036Budget
633017400.002022-10-076066Budget
1692911930.002023-08-076056Actual
3243933572.052024-10-0660613Actual
1070520930.002023-02-056046Actual
3040156810.002024-09-066064Actual
641234000.002022-10-076017Budget
1967222245.002023-11-076073Actual
323119274.172022-07-086028Actual
71717108.002022-05-076066Actual
2397919088.002024-03-066046Actual
1425000.002022-05-076073Budget
3636721429.002025-02-056066Actual
1193120302.002023-03-076066Actual
3722649680.002025-03-076064Actual
211415600.002022-06-076028Budget
2697152118.002024-06-066064Actual
295922672.002022-07-086066Actual
5197800.002022-05-076026Actual
3816447937.232025-03-0760613Actual
35108100.002022-08-076073Budget
1028649082.002023-02-056014Actual
2202310850.002024-01-056056Actual
206547515.602022-06-076018Actual
3403513035.002024-12-076056Actual
698330100.002022-11-076064Budget
3199747324.692024-10-066028Actual
1598776783.002023-07-086017Actual
154253512.532023-06-0760612Actual
183703341.252023-09-0760511Actual
27412105381.832024-06-066018Actual
1486527351.002023-06-076036Actual
3766893674.042025-03-076018Actual
203226934.932023-11-0760211Actual
1259034400.002023-04-076064Budget
296018000.002022-07-086066Budget
449120460.002022-09-076013Actual
1504064584.002023-06-076067Actual
40279700.002022-08-076056Budget
1766852047.002023-09-076014Actual
339556943.002024-12-076026Actual
2568186112.002024-05-066013Actual
3386848438.002024-12-076065Actual
1979250815.002023-11-076015Actual
2670219305.122024-05-0660113Actual
3539743909.482025-01-056028Actual
2503411051.002024-04-066056Actual
189649443.002023-10-076056Actual
260205912.002024-05-066026Actual
3787024275.682025-03-0760411Actual
3090460218.872024-09-066068Actual
193756934.932023-10-0760511Actual
369828000.002022-08-076015Actual
1696024413.002023-08-076066Actual
2888529361.942024-07-0760112Actual
1858558125.002023-10-076063Actual
29059700.002022-07-086056Budget
528833280.002022-09-076017Actual
362566943.002025-02-056026Actual
3329515269.132024-11-0660411Actual
99215600.002022-05-076028Budget
2243820229.862024-01-0560611Actual
375231680.002022-08-076065Actual
2371262969.002024-03-066014Actual
1663653058.002023-08-076014Actual
884616600.002022-12-086028Budget
397914352.002022-08-076046Actual
206629400.002022-06-076018Budget
80237080.002022-05-076017Actual
2418688069.392024-03-066018Actual
2722911370.002024-06-066056Actual
745115132.002022-11-076066Actual
1267343056.002023-04-076015Actual
3324114047.832024-11-0660211Actual
3146618458.002024-10-066073Actual
3834381282.002025-04-076014Actual
753438000.002022-11-076017Actual
1814286439.062023-09-076018Actual
3846953820.002025-04-076065Actual
205221183.762023-11-0760212Actual
3551716641.492025-01-0560211Actual
3222923589.502024-10-0660611Actual
618027040.002022-10-076036Actual
837610088.002022-12-086026Actual
3265153544.002024-11-066064Actual
3516017373.002025-01-056046Actual
2161383720.002024-01-056013Actual
679815680.002022-11-076063Actual
655451818.712022-10-076018Actual
1817038054.822023-09-076028Actual
692847520.002022-11-076014Actual
2324349380.792024-02-056068Actual
38726400.002022-05-076065Budget
3128531635.172024-09-0660213Actual
898420460.002023-01-056013Actual
1958187009.002023-11-076013Actual
173413085.922023-08-0760511Actual
378973702.962025-03-0760511Actual
94429400.002022-05-076018Budget
162559543.492023-07-0860311Actual
561620900.002022-10-076013Budget
3303353820.002024-11-066067Actual
879846667.102022-12-086018Actual
374069563.002025-03-076026Actual
1103042800.002023-02-056018Budget
3507924634.002025-01-056016Actual
2948325786.002024-08-066036Actual
1258938272.002023-04-076064Actual
2483441576.002024-04-066015Actual
16446600.002022-06-076026Budget
3772857988.532025-03-076068Actual
61617200.002022-05-076046Budget
496018600.002022-09-076016Budget
17548105248.002023-09-076013Actual
2424555450.602024-03-066068Actual
2297415973.002024-02-056046Actual
3633615585.002025-02-056056Actual
153942099.732023-06-0760112Actual
1339134151.722023-04-076068Actual
3861015142.002025-04-076046Actual
2894533913.092024-07-0760612Actual
368664992.342025-02-0560212Actual
1226019100.002023-03-076068Budget
520516380.002022-09-076066Actual
223539925.412024-01-0560211Actual
2821458664.002024-07-076065Actual
3024880454.002024-09-066013Actual
184933741.252023-09-0760612Actual
355746640.002022-08-076014Actual
567413720.002022-10-076063Actual
949410100.002023-01-056026Budget
173918564.002022-06-076046Actual
1494818687.002023-06-076066Actual
1240117700.002023-04-076063Budget
2703153903.002024-06-066015Actual
342714400.002022-08-076063Actual
194931324.192023-10-0760212Actual
194661234.822023-10-0760112Actual
505625272.002022-09-076036Actual
263126400.002022-07-086065Budget
2924281144.002024-08-066014Actual
193215980.662023-10-0760311Actual
402610192.002022-08-076056Actual
3654744327.662025-02-056028Actual
71818000.002022-05-076066Budget
102377200.002023-02-056073Budget
467750880.002022-09-076014Actual
174601183.762023-08-0760212Actual
804745100.002022-12-086014Budget
655336400.002022-10-076018Budget
1065829601.002023-02-056036Actual
73968700.002022-11-076056Budget
2359295680.002024-03-066013Actual
113565060.002023-03-076073Actual
1888410649.002023-10-076026Actual
2796968310.002024-07-076013Actual
3412478200.002024-12-076017Actual
342813500.002022-08-076063Budget
3631019871.002025-02-056046Actual
534526700.002022-09-076067Budget
199129745.002023-11-076026Actual
3208932673.712024-10-0660111Actual
50078112.002022-09-076026Actual
2859250252.022024-07-076028Actual
2303121022.002024-02-056066Actual
3748615160.002025-03-076056Actual
1273125392.002023-04-076065Actual
1614054906.652023-07-086068Actual
3887960776.462025-04-076068Actual
2283339961.002024-02-056065Actual
255372080.592024-04-0660112Actual
759027200.002022-11-076067Budget
3683818008.542025-02-0560112Actual
2344320993.702024-02-0560611Actual
2185635880.002024-01-056065Actual
3858425502.002025-04-076036Actual
991130900.002023-01-056018Budget
36519100504.472025-02-056018Actual
1433113488.242023-05-0760611Actual
3719384456.002025-03-076014Actual
1034228980.002023-02-056064Actual
674224700.002022-11-076013Actual
2170412558.002024-01-056073Actual
2043511579.702023-11-0760611Actual
128619300.002023-04-076026Budget
857418018.002022-12-086066Actual
144181170.992023-05-0760212Actual
647129400.002022-10-076067Actual
2871210879.692024-07-0760211Actual
2270853563.002024-02-056014Actual
1047833810.002023-02-056065Actual
3211716337.232024-10-0660211Actual
2818150053.002024-07-076015Actual
818732960.002022-12-086015Actual
2506522856.002024-04-066066Actual
118614300.002022-06-076063Budget
435331818.342022-08-076028Actual
1089036700.002023-02-056017Budget
2767321985.212024-06-0660611Actual
1015617700.002023-02-056063Budget
257731600.002022-07-086015Budget
467849000.002022-09-076014Budget
647026700.002022-10-076067Budget
2462286112.002024-04-066013Actual
321987329.622024-10-0660511Actual
777915200.002022-11-076068Budget
5716320.002022-05-076063Actual
1300511800.002023-04-076056Budget
3881986076.932025-04-076018Actual
2806118975.002024-07-076073Actual
1512836604.792023-06-076028Actual
294557722.002024-08-066026Actual
3492663986.002025-01-056064Actual
2061082524.002023-12-086013Actual
192943181.672023-10-0760211Actual
2962571162.002024-08-066017Actual
3813532280.802025-03-0760213Actual
91225300.002023-01-056073Budget
184622291.232023-09-0760112Actual
336921840.002022-08-076013Actual
3501941897.002025-01-056065Actual
1459712318.002023-06-076073Actual
2389826522.002024-03-066016Actual
2312361594.002024-02-056067Actual
3568923000.122025-01-0560112Actual
1089143700.002023-02-056017Actual
244040900.002022-07-086014Budget
1714032980.482023-08-076028Actual
1489115371.002023-06-076046Actual
300405188.092024-08-0660212Actual
158174922.002023-07-086026Actual
1723214314.862023-08-0760111Actual
106109508.002023-02-056026Actual
19040900.002022-05-076014Budget
730227560.002022-11-076036Actual
1808252145.002023-09-076067Actual
1182920600.002023-03-076046Budget
104624000.012022-05-076068Actual
2921421114.002024-08-066073Actual
851911830.002022-12-086056Actual
1620021375.632023-07-0860111Actual
2936849514.002024-08-066065Actual
220200.002022-05-076013Budget
3168027273.002024-10-066016Actual
930831000.002023-01-056015Budget
2199719289.002024-01-056046Actual
3392824971.002024-12-076016Actual
3078455200.002024-09-066067Actual
3595747093.002025-02-056063Actual
1380223860.002023-05-076016Actual
1295722604.002023-04-076046Actual
310128200.002022-07-086067Budget
1453867095.002023-06-076063Actual
730328300.002022-11-076036Budget
1234428100.002023-04-076013Budget
3415753130.002024-12-076067Actual
1207332800.002023-03-076067Budget
3920039932.352025-04-0760612Actual
2318378284.362024-02-056018Actual
2956621642.002024-08-066066Actual
561523100.002022-10-076013Actual
2533723379.922024-04-0660111Actual
936227440.002023-01-056065Actual
3162055973.002024-10-066065Actual
385569563.002025-04-076026Actual
2240713869.102024-01-0560411Actual
3309388795.162024-11-066018Actual
68795300.002022-11-076073Budget
1220421328.752023-03-076028Actual
143911909.312023-05-0760112Actual
164012367.822023-07-0860112Actual
430544545.852022-08-076018Actual
1608082361.712023-07-086018Actual
383618600.002022-08-076016Budget
1339019100.002023-04-076068Budget
674120900.002022-11-076013Budget
767330900.002022-11-076018Budget
706627160.002022-11-076015Actual
3586629698.302025-01-0560613Actual
3149488274.002024-10-066014Actual
586027400.002022-10-076064Budget
1127417296.002023-03-076063Actual
2527744850.402024-04-066068Actual
2619293288.002024-05-066017Actual
842427560.002022-12-086036Actual
2438713106.322024-03-0660411Actual
217024000.012022-06-076068Actual
2706249639.002024-06-066065Actual
618123400.002022-10-076036Budget
204036362.582023-11-0760511Actual
351068413.002025-01-056026Actual
991260000.682023-01-056018Actual
225420200.002022-07-086013Budget
772218546.882022-11-076028Actual
2838114168.002024-07-076056Actual
3701435508.932025-02-0560613Actual
239254671.002024-03-066026Actual
3046161438.002024-09-066015Actual
24533668.862024-03-0660212Actual
31969100504.472024-10-066018Actual
3001225936.352024-08-0660112Actual
2011545926.002023-11-076067Actual
2672957177.762024-05-0660213Actual
245062545.492024-03-0660112Actual
172606108.322023-08-0760211Actual
19146101660.552023-10-076018Actual
1358522963.002023-05-076073Actual
3884739309.392025-04-076028Actual
26287123042.772024-05-066018Actual
1551760398.002023-07-086063Actual
3240837123.002024-10-0660213Actual
3300181328.002024-11-066017Actual
137222700.002022-06-076064Budget
865734880.002022-12-086017Actual
3176115461.002024-10-066046Actual
217115700.002022-06-076068Budget
1370751308.002023-05-076015Actual
113220200.002022-06-076013Budget
355984084.882025-01-0560511Actual
1917459800.682023-10-076028Actual
2409476783.002024-03-066017Actual
2942821642.002024-08-066016Actual
1717248021.672023-08-076068Actual
225321780.002022-07-086013Actual
917043120.002023-01-056014Actual
6629984.002022-05-076056Actual
692745100.002022-11-076014Budget
184418000.002022-06-076066Budget
2135010307.332023-12-0860211Actual
224981349.722024-01-0560112Actual
1220316000.002023-03-076028Budget
104715700.002022-05-076068Budget
3784320840.512025-03-0760311Actual
131640900.002022-06-076014Budget
3217117176.612024-10-0660411Actual
1996618812.002023-11-076046Actual
3158763342.002024-10-066015Actual
1666935682.002023-08-076064Actual
3663935880.152025-02-0560111Actual
1146138272.002023-03-076064Actual
2607416411.002024-05-066046Actual
287933627.422024-07-0760511Actual
23925000.002022-07-086073Budget
2640825058.672024-05-0660111Actual
2486740365.002024-04-066065Actual
2912271760.002024-08-066013Actual
1481022604.002023-06-076016Actual
1009928100.002023-02-056013Budget
204951985.902023-11-0760112Actual
3622927096.002025-02-056016Actual
2676043642.422024-05-0660613Actual
128629149.002023-04-076026Actual
449220900.002022-09-076013Budget
824527440.002022-12-086065Actual
271499882.002024-06-066026Actual
3825642608.002025-04-076063Actual
2631567864.472024-05-066028Actual
3902121299.032025-04-0760411Actual
2403521901.002024-03-066066Actual
2974645861.032024-08-066028Actual
871427200.002022-12-086067Budget
318429400.002022-07-086018Budget
1409687254.222023-05-076018Actual
85828840.002022-05-076067Actual
1654964584.002023-08-076063Actual
249544621.002024-04-066026Actual
505723400.002022-09-076036Budget
3018930021.112024-08-0660613Actual
113120020.002022-06-076013Actual
3036885652.002024-09-066014Actual
2856498274.122024-07-076018Actual
1920647115.602023-10-076068Actual
3628429204.002025-02-056036Actual
1994030391.002023-11-076036Actual
632914820.002022-10-076066Actual
977242800.002023-01-056017Actual
1070620600.002023-02-056046Budget
3822369069.002025-04-076013Actual
772116600.002022-11-076028Budget
179609042.002023-09-076056Actual
1973233272.002023-11-076064Actual
254199257.312024-04-0660411Actual
164572799.752023-07-0860612Actual
184316692.002022-06-076066Actual
3055422793.002024-09-066016Actual
2800247817.002024-07-076063Actual
3583530989.552025-01-0560213Actual
24622700.002022-05-076064Budget
1001715200.002023-01-056068Budget
1178328500.002023-03-076036Budget
215232316.762023-12-0860112Actual

Generated 2025-06-07 01:01:22.987 UTC