[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 500  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818631000.002022-12-176015Budget
2465554418.002024-04-156063Actual
3881986076.932025-04-166018Actual
3825642608.002025-04-166063Actual
936227440.002023-01-146065Actual
3034017595.002024-09-156073Actual
1415646662.562023-05-166068Actual
944624102.002023-01-146016Actual
3104619658.572024-09-1560411Actual
1380223860.002023-05-166016Actual
1121828704.002023-03-166013Actual
1804965780.002023-09-166017Actual
1201434960.002023-03-166017Actual
1240217227.002023-04-166063Actual
2856498274.122024-07-166018Actual
3468430343.922024-12-1660213Actual
1113419100.002023-02-146068Budget
1065928500.002023-02-146036Budget
2303121022.002024-02-146066Actual
193215980.662023-10-1660311Actual
600028800.002022-10-166065Budget
871525480.002022-12-176067Actual
712329200.002022-11-166065Budget
388310712.002022-08-166026Actual
2580366468.002024-05-156014Actual
2324349380.792024-02-146068Actual
1320332800.002023-04-166067Budget
285817200.002022-07-176046Budget
3433639315.322024-12-1660111Actual
1961361175.002023-11-166063Actual
3689730830.062025-02-1460612Actual
266423971.052024-05-1560612Actual
164572799.752023-07-1760612Actual
2185635880.002024-01-146065Actual
3424555200.592024-12-166028Actual
1999211051.002023-11-166056Actual
73968700.002022-11-166056Budget
1940617367.042023-10-1660611Actual
276417788.142024-06-1560511Actual
398016000.002022-08-166046Budget
355746640.002022-08-166014Actual
168497761.002023-08-166026Actual
296018000.002022-07-176066Budget
2593144078.002024-05-156065Actual
930932000.002023-01-146015Actual
106109508.002023-02-146026Actual
304236400.002022-07-176017Actual
85928200.002022-05-166067Budget
2691116905.002024-06-156073Actual
2274137781.002024-02-146064Actual
2619293288.002024-05-156017Actual
613111232.002022-10-166026Actual
2527744850.402024-04-156068Actual
380165285.962025-03-1660212Actual
534423520.002022-09-166067Actual
163093085.922023-07-1760511Actual
343648398.792024-12-1660211Actual
12674000.002022-06-166073Actual
2712224865.002024-06-156016Actual
922530720.002023-01-146064Actual
3554419085.162025-01-1460311Actual
2424555450.602024-03-156068Actual
3202960776.462024-10-156068Actual
192736600.002022-06-166017Budget
832725506.002022-12-176016Actual
3374377004.002024-12-166014Actual
1592820495.002023-07-176066Actual
898320900.002023-01-146013Budget
520617400.002022-09-166066Budget
17548105248.002023-09-166013Actual
865639100.002022-12-176017Budget
257731600.002022-07-176015Budget
632914820.002022-10-166066Actual
2876618512.812024-07-1660411Actual
481832640.002022-09-166015Actual
1500777500.002023-06-166017Actual
375328800.002022-08-166065Budget
3168027273.002024-10-156016Actual
810430100.002022-12-176064Budget
2214663388.002024-01-146067Actual
96367644.002023-01-146056Actual
1723214314.862023-08-1660111Actual
3398328903.002024-12-166036Actual
3421783358.692024-12-166018Actual
397914352.002022-08-166046Actual
104624000.012022-05-166068Actual
309927940.272024-09-1560211Actual
2873920803.272024-07-1660311Actual
391689788.182025-04-1660212Actual
318429400.002022-07-176018Budget
183703341.252023-09-1660511Actual
151326400.002022-06-166065Budget
2243820229.862024-01-1460611Actual
118515040.002022-06-166063Actual
879846667.102022-12-176018Actual
3001225936.352024-08-1560112Actual
3243933572.052024-10-1560613Actual
837510100.002022-12-176026Budget
655336400.002022-10-166018Budget
6639700.002022-05-166056Budget
1687732249.002023-08-166036Actual
2270853563.002024-02-146014Actual
152482991.242023-06-1660211Actual
47219800.002022-05-166016Budget
3090460218.872024-09-156068Actual
2389826522.002024-03-156016Actual
3439122215.002024-12-1660311Actual
393323400.002022-08-166036Budget
1450689580.002023-06-166013Actual
2515755434.002024-04-156067Actual
510414040.002022-09-166046Actual
495917472.002022-09-166016Actual
1602056810.002023-07-176067Actual
300405188.092024-08-1560212Actual
904014560.002023-01-146063Actual
137222700.002022-06-166064Budget
3501941897.002025-01-146065Actual
1183019016.002023-03-166046Actual
1306221349.002023-04-166066Actual
1608082361.712023-07-176018Actual
2933554896.002024-08-156015Actual
3548937788.702025-01-1460111Actual
884525697.012022-12-176028Actual
2703153903.002024-06-156015Actual
3837652118.002025-04-166064Actual
144474008.282023-05-1660612Actual
435331818.342022-08-166028Actual
487728800.002022-09-166065Budget
3300181328.002024-11-156017Actual
706731000.002022-11-166015Budget
2297415973.002024-02-146046Actual
289134894.472024-07-1660212Actual
3249874624.002024-11-156013Actual
271499882.002024-06-156026Actual
183439733.922023-09-1660411Actual
2753233666.282024-06-1560111Actual
2906329052.672024-07-1660613Actual
23925000.002022-07-176073Budget
1676247990.002023-08-166065Actual
1864412916.002023-10-166073Actual
2421446209.522024-03-156028Actual
173918564.002022-06-166046Actual
2767321985.212024-06-1560611Actual
194661234.822023-10-1660112Actual
3412478200.002024-12-166017Actual
367487481.752025-02-1460511Actual
3018930021.112024-08-1560613Actual
1634113488.242023-07-1760611Actual
2164558006.002024-01-146063Actual
2747241400.342024-06-156068Actual
355984084.882025-01-1460511Actual
1001715200.002023-01-146068Budget
3214417750.032024-10-1560311Actual
1651696876.002023-08-166013Actual
3040156810.002024-09-156064Actual
2474257722.002024-04-156014Actual
3822369069.002025-04-166013Actual
91225300.002023-01-146073Budget
753539100.002022-11-166017Budget
2613115195.002024-05-156066Actual
1388319088.002023-05-166046Actual
818732960.002022-12-176015Actual
496018600.002022-09-166016Budget
203496680.672023-11-1660311Actual
305819776.002024-09-156026Actual
2697152118.002024-06-156064Actual
712228560.002022-11-166065Actual
2294829838.002024-02-146036Actual
2132216381.922023-12-1760111Actual
169323000.002022-06-166036Budget
2948325786.002024-08-156036Actual
422225480.002022-08-166067Actual
679714800.002022-11-166063Budget
991130900.002023-01-146018Budget
2512468889.002024-04-156017Actual
68806000.002022-11-166073Actual
1127317700.002023-03-166063Budget
580348960.002022-10-166014Actual
1070620600.002023-02-146046Budget
1530213360.582023-06-1660411Actual
2758723360.772024-06-1560311Actual
1094632800.002023-02-146067Budget
759027200.002022-11-166067Budget
3583530989.552025-01-1460213Actual
698330100.002022-11-166064Budget
198328200.002022-06-166067Budget
1394021022.002023-05-166066Actual
1427313106.322023-05-1660311Actual
3852924298.002025-04-166016Actual
47120800.002022-05-166016Actual
1267240500.002023-04-166015Budget
1140450900.002023-03-166014Budget
56923000.002022-05-166036Budget
1973233272.002023-11-166064Actual
255942342.292024-04-1560612Actual
383522464.002022-08-166016Actual
40279700.002022-08-166056Budget
1361346488.002023-05-166014Actual
1453867095.002023-06-166063Actual
281123000.002022-07-176036Budget
2380537943.002024-03-156015Actual
534526700.002022-09-166067Budget
184622291.232023-09-1660112Actual
698428280.002022-11-166064Actual
922630100.002023-01-146064Budget
271319292.002022-07-176016Actual
117339300.002023-03-166026Budget
1899420344.002023-10-166066Actual
2693985284.002024-06-156014Actual
2744055758.182024-06-156028Actual
174601183.762023-08-1660212Actual
2120295680.142023-12-176018Actual
158174922.002023-07-176026Actual
2921421114.002024-08-156073Actual
585923280.002022-10-166064Actual
1015617700.002023-02-146063Budget
995916600.002023-01-146028Budget
3383663176.002024-12-166015Actual
2756011223.312024-06-1560211Actual
80237080.002022-05-166017Actual
3628429204.002025-02-146036Actual
954228300.002023-01-146036Budget
1291128500.002023-04-166036Budget
982927200.002023-01-146067Budget
1522023824.612023-06-1660111Actual
2403521901.002024-03-156066Actual
249422700.002022-07-176064Budget
33131600.002022-05-166015Budget
3574837191.882025-01-1460612Actual
1879742608.002023-10-166065Actual
2199719289.002024-01-146046Actual
3137475141.002024-10-156013Actual
2832927769.002024-07-166036Actual
2173252241.002024-01-146014Actual
198228280.002022-06-166067Actual
1770033933.002023-09-166064Actual
3055422793.002024-09-156016Actual
38726400.002022-05-166065Budget
745115132.002022-11-166066Actual
230913720.002022-07-176063Actual
3622927096.002025-02-146016Actual
1711282452.622023-08-166018Actual
17867878.002022-06-166056Actual
1920647115.602023-10-166068Actual
1320232844.002023-04-166067Actual
3028146851.002024-09-156063Actual
1333326763.702023-04-166028Actual
1089036700.002023-02-146017Budget
3707380454.002025-03-166013Actual
600128280.002022-10-166065Actual
2262155614.002024-02-146063Actual
102386486.002023-02-146073Actual
3737925290.002025-03-166016Actual
1731413106.322023-08-1660411Actual
3125816141.902024-09-1560113Actual
249324240.002022-07-176064Actual
3113828481.082024-09-1560112Actual
118614300.002022-06-166063Budget
1988521700.002023-11-166016Actual
2676043642.422024-05-1560613Actual
3586629698.302025-01-1460613Actual
2583648510.002024-05-156064Actual
2622578218.002024-05-156067Actual
3190957960.002024-10-156067Actual
2211363148.002024-01-146017Actual
1979250815.002023-11-166015Actual
2936849514.002024-08-156065Actual
94348000.462022-05-166018Actual
1587117406.002023-07-176046Actual
1349180730.002023-05-166013Actual
113220200.002022-06-166013Budget
2300015672.002024-02-146056Actual
374069563.002025-03-166026Actual
2950916825.002024-08-156046Actual
1358522963.002023-05-166073Actual
3757673600.002025-03-166017Actual
62749700.002022-10-166056Budget
204036362.582023-11-1660511Actual
665916000.002022-10-166068Budget
528833280.002022-09-166017Actual
1569742383.002023-07-176015Actual
317076517.002024-10-156026Actual
1717248021.672023-08-166068Actual
2808981282.002024-07-166014Actual
1034134400.002023-02-146064Budget
104715700.002022-05-166068Budget
192943181.672023-10-1660211Actual
2371262969.002024-03-156014Actual
263034240.002022-07-176065Actual
3303353820.002024-11-156067Actual
162283277.422023-07-1760211Actual
3415753130.002024-12-166067Actual
1010027830.002023-02-146013Actual
2011545926.002023-11-166067Actual
2226535879.022024-01-146068Actual
917043120.002023-01-146014Actual
3324114047.832024-11-1560211Actual
3208932673.712024-10-1560111Actual
254466234.922024-04-1560511Actual
1489115371.002023-06-166046Actual
2061082524.002023-12-176013Actual
281024180.002022-07-176036Actual
1094735696.002023-02-146067Actual
2176431717.002024-01-146064Actual
1107726484.912023-02-146028Actual
725311336.002022-11-166026Actual
143911909.312023-05-1660112Actual
1551760398.002023-07-176063Actual
2882521299.032024-07-1660611Actual
3902121299.032025-04-1660411Actual
369929000.002022-08-166015Budget
567413720.002022-10-166063Actual
3332727787.452024-11-1560611Actual
641234000.002022-10-166017Budget
2330315110.622024-02-1460111Actual
3459741498.342024-12-1660612Actual
184316692.002022-06-166066Actual
3831512558.002025-04-166073Actual
842427560.002022-12-176036Actual
2533723379.922024-04-1560111Actual
152759447.742023-06-1660311Actual
2717726565.002024-06-156036Actual
1462547499.002023-06-166014Actual
2082346644.002023-12-176015Actual
3527679488.002025-01-146017Actual
2779239932.352024-06-1560612Actual
361529120.002022-08-166064Actual
3792826719.342025-03-1660611Actual
449220900.002022-09-166013Budget
27615460.002022-07-176026Actual
2731983674.002024-06-156017Actual
3607659202.002025-02-146064Actual
3914024712.922025-04-1660112Actual
3240837123.002024-10-1560213Actual
3769652970.252025-03-166028Actual
3601613386.002025-02-146073Actual
3861015142.002025-04-166046Actual
3722649680.002025-03-166064Actual
1690316175.002023-08-166046Actual
1610842132.172023-07-176028Actual
777816546.842022-11-166068Actual
3489383628.002025-01-146014Actual
3513428159.002025-01-146036Actual
199129745.002023-11-166026Actual
3158763342.002024-10-156015Actual
3312150739.912024-11-156028Actual
3063514823.002024-09-156046Actual
91214120.002023-01-146073Actual
2017595137.702023-11-166018Actual
622719474.002022-10-166046Actual
622816000.002022-10-166046Budget
1614054906.652023-07-176068Actual
647026700.002022-10-166067Budget
102377200.002023-02-146073Budget
342714400.002022-08-166063Actual
1300415997.002023-04-166056Actual
257629440.002022-07-176015Actual
183168875.392023-09-1660311Actual
2023453820.272023-11-166068Actual
2338513614.842024-02-1460411Actual
3498666447.002025-01-146015Actual
1314435328.002023-04-166017Actual
1486527351.002023-06-166036Actual
954326780.002023-01-146036Actual
1666935682.002023-08-166064Actual
473529760.002022-09-166064Actual
1409687254.222023-05-166018Actual
19040900.002022-05-166014Budget
772116600.002022-11-166028Budget
777915200.002022-11-166068Budget
1867259315.002023-10-166014Actual
1047833810.002023-02-146065Actual
3798819378.782025-03-1660112Actual
5206600.002022-05-166026Budget
5197800.002022-05-166026Actual
29059700.002022-07-176056Budget
244040900.002022-07-176014Budget
2722911370.002024-06-156056Actual
2043511579.702023-11-1660611Actual
205221183.762023-11-1660212Actual
3536993325.552025-01-146018Actual
903914800.002023-01-146063Budget
2105022152.002023-12-176066Actual
3701435508.932025-02-1460613Actual
50078112.002022-09-166026Actual
473627400.002022-09-166064Budget
1220316000.002023-03-166028Budget
1893815371.002023-10-166046Actual
1028649082.002023-02-146014Actual
3096431261.982024-09-1560111Actual
1273029300.002023-04-166065Budget
2202310850.002024-01-146056Actual
1253250900.002023-04-166014Budget
1504064584.002023-06-166067Actual
2374536149.002024-03-156064Actual
2102214165.002023-12-176056Actual
730227560.002022-11-166036Actual
33033920.002022-05-166015Actual
3846953820.002025-04-166065Actual
209427535.002023-12-176026Actual
3580816948.942025-01-1460113Actual
178808062.002023-09-166026Actual
958914170.002023-01-146046Actual
1047929300.002023-02-146065Budget
390483741.252025-04-1660511Actual
1654964584.002023-08-166063Actual
1374033009.002023-05-166065Actual
3315350739.912024-11-156068Actual
2099621901.002023-12-176046Actual
851911830.002022-12-176056Actual
2953512769.002024-08-156056Actual
1820154364.222023-09-166068Actual
674224700.002022-11-166013Actual
3872680224.002025-04-166017Actual
1154439376.002023-03-166015Actual
2791046484.572024-06-1560613Actual
2110958604.002023-12-176017Actual
767330900.002022-11-166018Budget
3119836800.382024-09-1560612Actual
3784320840.512025-03-1660311Actual
1140351612.002023-03-166014Actual
706627160.002022-11-166015Actual
2607416411.002024-05-156046Actual
3309388795.162024-11-156018Actual
154253512.532023-06-1660612Actual
62759568.002022-10-166056Actual
3087240563.962024-09-156028Actual
2604821839.002024-05-156036Actual
2400514165.002024-03-156056Actual
2706249639.002024-06-156065Actual
19146101660.552023-10-166018Actual
3899413895.702025-04-1660311Actual
865734880.002022-12-176017Actual
3386848438.002024-12-166065Actual
884616600.002022-12-176028Budget
725410100.002022-11-166026Budget
1056223800.002023-02-146016Budget
1328559591.592023-04-166018Actual
2681975900.002024-06-156013Actual
2205422152.002024-01-146066Actual
1178232890.002023-03-166036Actual
1512836604.792023-06-166028Actual
3636721429.002025-02-146066Actual
3710648128.002025-03-166063Actual
2312361594.002024-02-146067Actual
3400916470.002024-12-166046Actual
1766852047.002023-09-166014Actual
1385725116.002023-05-166036Actual
3746016470.002025-03-166046Actual
131544440.002022-06-166014Actual
61617200.002022-05-166046Budget
1817038054.822023-09-166028Actual
3253145299.002024-11-156063Actual
3049449639.002024-09-156065Actual
3046161438.002024-09-156015Actual
1201536700.002023-03-166017Budget
580449000.002022-10-166014Budget
3107824313.982024-09-1560611Actual
1273125392.002023-04-166065Actual
1267343056.002023-04-166015Actual
2995222215.002024-08-1560611Actual
692745100.002022-11-166014Budget
265172655.062024-05-1560511Actual
2289324639.002024-02-146016Actual
2503411051.002024-04-156056Actual
1113527878.872023-02-146068Actual
3238124696.452024-10-1560113Actual
2197130391.002024-01-146036Actual
1207332800.002023-03-166067Budget
2894533913.092024-07-1660612Actual
2649012282.902024-05-1560411Actual
561620900.002022-10-166013Budget
440916000.002022-08-166068Budget

Generated 2025-06-15 20:21:19.735 UTC