[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 480  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890115200.002022-12-176068Budget
3595747093.002025-02-146063Actual
1723214314.862023-08-1660111Actual
3628429204.002025-02-146036Actual
1692911930.002023-08-166056Actual
378973702.962025-03-1660511Actual
847114040.002022-12-176046Actual
730328300.002022-11-166036Budget
243336108.322024-03-1560211Actual
1154540500.002023-03-166015Budget
3931841965.192025-04-1660613Actual
842528300.002022-12-176036Budget
1328642800.002023-04-166018Budget
1009928100.002023-02-146013Budget
1295820600.002023-04-166046Budget
2983835383.332024-08-1560111Actual
3731955973.002025-03-166065Actual
16446600.002022-06-166026Budget
3324114047.832024-11-1560211Actual
3456510277.552024-12-1660212Actual
1193220600.002023-03-166066Budget
495917472.002022-09-166016Actual
3521719340.002025-01-146066Actual
3642678982.002025-02-146017Actual
24622700.002022-05-166064Budget
3492663986.002025-01-146064Actual
290410400.002022-07-176056Actual
164281349.722023-07-1760212Actual
3036885652.002024-09-156014Actual
287933627.422024-07-1660511Actual
91214120.002023-01-146073Actual
164572799.752023-07-1760612Actual
2114250232.002023-12-176067Actual
3633615585.002025-02-146056Actual
1258938272.002023-04-166064Actual
3199747324.692024-10-156028Actual
2672957177.762024-05-1560213Actual
3737925290.002025-03-166016Actual
2838114168.002024-07-166056Actual
50078112.002022-09-166026Actual
3914024712.922025-04-1660112Actual
182893054.012023-09-1660211Actual
118614300.002022-06-166063Budget
239254671.002024-03-156026Actual
257731600.002022-07-176015Budget
3881986076.932025-04-166018Actual
1056123442.002023-02-146016Actual
2324349380.792024-02-146068Actual
2099621901.002023-12-176046Actual
206629400.002022-06-166018Budget
51509700.002022-09-166056Budget
2070211242.002023-12-176073Actual
1573043997.002023-07-176065Actual
430636400.002022-08-166018Budget
944624102.002023-01-146016Actual
818631000.002022-12-176015Budget
1113419100.002023-02-146068Budget
1187611800.002023-03-166056Budget
1663653058.002023-08-166014Actual
61516692.002022-05-166046Actual
1516047568.632023-06-166068Actual
402610192.002022-08-166056Actual
2927554142.002024-08-156064Actual
2631567864.472024-05-156028Actual
300405188.092024-08-1560212Actual
2471411362.002024-04-156073Actual
3090460218.872024-09-156068Actual
3580816948.942025-01-1460113Actual
3928736719.482025-04-1660213Actual
3746016470.002025-03-166046Actual
3766893674.042025-03-166018Actual
3119836800.382024-09-1560612Actual
608318600.002022-10-166016Budget
977242800.002023-01-146017Actual
1121728100.002023-03-166013Budget
1047833810.002023-02-146065Actual
3383663176.002024-12-166015Actual
2703153903.002024-06-156015Actual
255942342.292024-04-1560612Actual
159519968.002022-06-166016Actual
3858425502.002025-04-166036Actual
3107824313.982024-09-1560611Actual
720524800.002022-11-166016Budget
1015515939.002023-02-146063Actual
271499882.002024-06-156026Actual
1333416000.002023-04-166028Budget
3551716641.492025-01-1460211Actual
3701435508.932025-02-1460613Actual
674120900.002022-11-166013Budget
33033920.002022-05-166015Actual
362566943.002025-02-146026Actual
1320232844.002023-04-166067Actual
3312150739.912024-11-156028Actual
144181170.992023-05-1660212Actual
3893934697.152025-04-1660111Actual
954326780.002023-01-146036Actual
3586629698.302025-01-1460613Actual
142462959.322023-05-1660211Actual
730227560.002022-11-166036Actual
1352468411.002023-05-166063Actual
2888529361.942024-07-1660112Actual
1999211051.002023-11-166056Actual
1034228980.002023-02-146064Actual
2205422152.002024-01-146066Actual
56822698.002022-05-166036Actual
124839752.002023-04-166073Actual
3232132298.172024-10-1560612Actual
3168027273.002024-10-156016Actual
2430517494.702024-03-1560111Actual
3498666447.002025-01-146015Actual
837510100.002022-12-176026Budget
27412105381.832024-06-156018Actual
3804841106.842025-03-1660612Actual
23925000.002022-07-176073Budget
2962571162.002024-08-156017Actual
3672116186.172025-02-1460411Actual
3728658995.002025-03-166015Actual
68795300.002022-11-166073Budget
2330315110.622024-02-1460111Actual
1858558125.002023-10-166063Actual
2876618512.812024-07-1660411Actual
2503411051.002024-04-156056Actual
647026700.002022-10-166067Budget
528833280.002022-09-166017Actual
33131600.002022-05-166015Budget
3568923000.122025-01-1460112Actual
2474257722.002024-04-156014Actual
3666713895.702025-02-1460211Actual
1028649082.002023-02-146014Actual
104624000.012022-05-166068Actual
991130900.002023-01-146018Budget
1314536700.002023-04-166017Budget
3846953820.002025-04-166065Actual
1682229561.002023-08-166016Actual
430544545.852022-08-166018Actual
2868435383.332024-07-1660111Actual
725311336.002022-11-166026Actual
753438000.002022-11-166017Actual
281024180.002022-07-176036Actual
169323000.002022-06-166036Budget
1220316000.002023-03-166028Budget
1042436800.002023-02-146015Actual
189649443.002023-10-166056Actual
131544440.002022-06-166014Actual
871427200.002022-12-176067Budget
930831000.002023-01-146015Budget
174331349.722023-08-1660112Actual
1489115371.002023-06-166046Actual
311668809.432024-09-1560212Actual
281123000.002022-07-176036Budget
233319829.672024-02-1460211Actual
1201536700.002023-03-166017Budget
3787024275.682025-03-1660411Actual
777915200.002022-11-166068Budget
2400514165.002024-03-156056Actual
2110958604.002023-12-176017Actual
393323400.002022-08-166036Budget
183439733.922023-09-1660411Actual
205513856.152023-11-1660612Actual
3716515698.002025-03-166073Actual
2064354358.002023-12-176063Actual
5814300.002022-05-166063Budget
467849000.002022-09-166014Budget
355849000.002022-08-166014Budget
283016659.002024-07-166026Actual
1961361175.002023-11-166063Actual
3214417750.032024-10-1560311Actual
3211716337.232024-10-1560211Actual
2735256810.002024-06-156067Actual
1888410649.002023-10-166026Actual
1548494723.002023-07-176013Actual
1240117700.002023-04-166063Budget
3040156810.002024-09-156064Actual
2020355450.602023-11-166028Actual
2002320294.002023-11-166066Actual
3321340461.092024-11-1560111Actual
585923280.002022-10-166064Actual
2791046484.572024-06-1560613Actual
3707380454.002025-03-166013Actual
2693985284.002024-06-156014Actual
2873920803.272024-07-1660311Actual
397914352.002022-08-166046Actual
3140743953.002024-10-156063Actual
1879742608.002023-10-166065Actual
1696024413.002023-08-166066Actual
1926624492.702023-10-1660111Actual
1475036239.002023-06-166065Actual
1107816000.002023-02-146028Budget
712228560.002022-11-166065Actual
832824800.002022-12-176016Budget
898420460.002023-01-146013Actual
1094735696.002023-02-146067Actual
1608082361.712023-07-176018Actual
234123213.582024-02-1460511Actual
969018018.002023-01-146066Actual
3344740715.352024-11-1560612Actual
2011545926.002023-11-166067Actual
1028550900.002023-02-146014Budget
383618600.002022-08-166016Budget
205221183.762023-11-1660212Actual
2211363148.002024-01-146017Actual
1102963982.582023-02-146018Actual
263126400.002022-07-176065Budget
271419800.002022-07-176016Budget
1201434960.002023-03-166017Actual
534526700.002022-09-166067Budget
2132216381.922023-12-1760111Actual
1560453563.002023-07-176014Actual
1183019016.002023-03-166046Actual
1182920600.002023-03-166046Budget
416630080.002022-08-166017Actual
832725506.002022-12-176016Actual
2105022152.002023-12-176066Actual
249324240.002022-07-176064Actual
936227440.002023-01-146065Actual
1388319088.002023-05-166046Actual
68806000.002022-11-166073Actual
328625939.442022-07-176068Actual
2091520796.002023-12-176016Actual
2395327351.002024-03-156036Actual
3902121299.032025-04-1660411Actual
1127417296.002023-03-166063Actual
837610088.002022-12-176026Actual
3536993325.552025-01-146018Actual
1178328500.002023-03-166036Budget
5197800.002022-05-166026Actual
285817200.002022-07-176046Budget
995916600.002023-01-146028Budget
2785216141.902024-06-1560113Actual
2161383720.002024-01-146013Actual
982825200.002023-01-146067Actual
3486519665.002025-01-146073Actual
903914800.002023-01-146063Budget
1168623800.002023-03-166016Budget
600028800.002022-10-166065Budget
102386486.002023-02-146073Actual
857318100.002022-12-176066Budget
3657952203.572025-02-146068Actual
2371262969.002024-03-156014Actual
561620900.002022-10-166013Budget
3601613386.002025-02-146073Actual
884616600.002022-12-176028Budget
1500777500.002023-06-166017Actual
204951985.902023-11-1660112Actual
217024000.012022-06-166068Actual
3176115461.002024-10-156046Actual
3507924634.002025-01-146016Actual
2297415973.002024-02-146046Actual
1173412199.002023-03-166026Actual
1690316175.002023-08-166046Actual
375231680.002022-08-166065Actual
1510091693.702023-06-166018Actual
3527679488.002025-01-146017Actual
3131529698.302024-09-1560613Actual
1551760398.002023-07-176063Actual
1267343056.002023-04-166015Actual
3374377004.002024-12-166014Actual
2726019977.002024-06-156066Actual
203226934.932023-11-1660211Actual
179609042.002023-09-166056Actual
1300511800.002023-04-166056Budget
3403513035.002024-12-166056Actual
3063514823.002024-09-156046Actual
375328800.002022-08-166065Budget
2936849514.002024-08-156065Actual
1215642800.002023-03-166018Budget
91225300.002023-01-146073Budget
2571461803.002024-05-156063Actual
1430010402.022023-05-1660411Actual
159619800.002022-06-166016Budget
24526040.002022-05-166064Actual
193756934.932023-10-1660511Actual
1056223800.002023-02-146016Budget
152482991.242023-06-1660211Actual
786120900.002022-12-176013Budget
1711282452.622023-08-166018Actual
1620021375.632023-07-1760111Actual
3158763342.002024-10-156015Actual
390483741.252025-04-1660511Actual
786219800.002022-12-176013Actual
2512468889.002024-04-156017Actual
958914170.002023-01-146046Actual
263034240.002022-07-176065Actual
2882521299.032024-07-1660611Actual
2841221039.002024-07-166066Actual
113120020.002022-06-166013Actual
1779348438.002023-09-166065Actual
96367644.002023-01-146056Actual
1770033933.002023-09-166064Actual
3743428620.002025-03-166036Actual
192639240.002022-06-166017Actual
949410100.002023-01-146026Budget
2359295680.002024-03-156013Actual
2906329052.672024-07-1660613Actual
1592820495.002023-07-176066Actual
510316000.002022-09-166046Budget
2856498274.122024-07-166018Actual
1453867095.002023-06-166063Actual
2126243038.252023-12-176068Actual
1333326763.702023-04-166028Actual
3101922902.252024-09-1560311Actual
1587117406.002023-07-176046Actual
3271159119.002024-11-156015Actual
665916000.002022-10-166068Budget
1687732249.002023-08-166036Actual
959015600.002023-01-146046Budget
183703341.252023-09-1660511Actual
174017200.002022-06-166046Budget
2492720344.002024-04-156016Actual
641234000.002022-10-166017Budget
2220673391.842024-01-146018Actual
57568100.002022-10-166073Budget
547617900.002022-09-166028Budget
266103971.052024-05-1560112Actual
2173252241.002024-01-146014Actual
3769652970.252025-03-166028Actual
2280145881.002024-02-146015Actual
266423971.052024-05-1560612Actual
1065829601.002023-02-146036Actual
219436931.002024-01-146026Actual
1226130109.222023-03-166068Actual
3202960776.462024-10-156068Actual
3548937788.702025-01-1460111Actual
1840213869.102023-09-1660611Actual
62749700.002022-10-166056Budget
3259021114.002024-11-156073Actual
1808252145.002023-09-166067Actual
138298138.002023-05-166026Actual
580449000.002022-10-166014Budget
2262155614.002024-02-146063Actual
1970059471.002023-11-166014Actual
2894533913.092024-07-1660612Actual
102377200.002023-02-146073Budget
3291111264.002024-11-156056Actual
2486740365.002024-04-156065Actual
1320332800.002023-04-166067Budget
1602056810.002023-07-176067Actual
2424555450.602024-03-156068Actual
2956621642.002024-08-156066Actual
2312361594.002024-02-146067Actual
865639100.002022-12-176017Budget
1654964584.002023-08-166063Actual
2146313232.922023-12-1760611Actual
2135010307.332023-12-1760211Actual
50089600.002022-09-166026Budget
46298640.002022-09-166073Actual
1094632800.002023-02-146067Budget
3613664584.002025-02-146015Actual
3329515269.132024-11-1560411Actual
203496680.672023-11-1660311Actual
2182453775.002024-01-146015Actual
3018930021.112024-08-1560613Actual
2773332004.552024-06-1560112Actual
2619293288.002024-05-156017Actual
38726400.002022-05-166065Budget
917043120.002023-01-146014Actual
310128200.002022-07-176067Budget
204036362.582023-11-1660511Actual
804745100.002022-12-176014Budget
3926022275.352025-04-1660113Actual
173413085.922023-08-1660511Actual
542760000.682022-09-166018Actual
209427535.002023-12-176026Actual
647129400.002022-10-166067Actual
27615460.002022-07-176026Actual
1080820600.002023-02-146066Budget
174601183.762023-08-1660212Actual
215543404.012023-12-1760612Actual
2008259202.002023-11-166017Actual
62759568.002022-10-166056Actual
487728800.002022-09-166065Budget
1450689580.002023-06-166013Actual
1557619734.002023-07-176073Actual
178808062.002023-09-166026Actual
3439122215.002024-12-1660311Actual
2800247817.002024-07-166063Actual
2640825058.672024-05-1560111Actual
561523100.002022-10-166013Actual
1891224865.002023-10-166036Actual
145437080.002022-06-166015Actual
337020900.002022-08-166013Budget
1530213360.582023-06-1660411Actual
199129745.002023-11-166026Actual
613111232.002022-10-166026Actual
255372080.592024-04-1560112Actual
3332727787.452024-11-1560611Actual
113565060.002023-03-166073Actual
152759447.742023-06-1660311Actual
725410100.002022-11-166026Budget
1973233272.002023-11-166064Actual
2199719289.002024-01-146046Actual
759027200.002022-11-166067Budget
968918100.002023-01-146066Budget
3719384456.002025-03-166014Actual
80237080.002022-05-166017Actual
2240713869.102024-01-1460411Actual
225293894.452024-01-1460612Actual
193215980.662023-10-1660311Actual
169224336.002022-06-166036Actual
2933554896.002024-08-156015Actual
1047929300.002023-02-146065Budget
61329600.002022-10-166026Budget
80005400.002022-12-176073Actual
3837652118.002025-04-166064Actual
3371518113.002024-12-166073Actual
1281423800.002023-04-166016Budget
2017595137.702023-11-166018Actual
720624336.002022-11-166016Actual
1328559591.592023-04-166018Actual
318344606.462022-07-176018Actual
99124969.732022-05-166028Actual
351068413.002025-01-146026Actual
2717726565.002024-06-156036Actual
2977851227.792024-08-156068Actual
3887960776.462025-04-166068Actual
318429400.002022-07-176018Budget
128629149.002023-04-166026Actual
818732960.002022-12-176015Actual
2971897855.932024-08-156018Actual
1522023824.612023-06-1660111Actual
355746640.002022-08-166014Actual
235032673.152024-02-1460112Actual
422326700.002022-08-166067Budget
12674000.002022-06-166073Actual
1193120302.002023-03-166066Actual
3645960398.002025-02-146067Actual
622719474.002022-10-166046Actual
106109508.002023-02-146026Actual
2374536149.002024-03-156064Actual
289134894.472024-07-1660212Actual
674224700.002022-11-166013Actual
2170412558.002024-01-146073Actual
2085541262.002023-12-176065Actual
632914820.002022-10-166066Actual
1486527351.002023-06-166036Actual
2747241400.342024-06-156068Actual
3772857988.532025-03-166068Actual
692847520.002022-11-166014Actual
2498229009.002024-04-156036Actual
3604481282.002025-02-146014Actual
2214663388.002024-01-146067Actual
542836400.002022-09-166018Budget
304336600.002022-07-176017Budget
2527744850.402024-04-156068Actual
1628213232.922023-07-1760411Actual
211415600.002022-06-166028Budget
1034134400.002023-02-146064Budget
3007236653.572024-08-1560612Actual
2859250252.022024-07-166028Actual
3654744327.662025-02-146028Actual
2500815672.002024-04-156046Actual
265172655.062024-05-1560511Actual
3816447937.232025-03-1660613Actual
2670219305.122024-05-1560113Actual
567413720.002022-10-166063Actual
5716320.002022-05-166063Actual
106099300.002023-02-146026Budget
2176431717.002024-01-146064Actual
184622291.232023-09-1660112Actual
3757673600.002025-03-166017Actual
1737317367.042023-08-1660611Actual
1766852047.002023-09-166014Actual
80336600.002022-05-166017Budget
1273125392.002023-04-166065Actual
633017400.002022-10-166066Budget
339556943.002024-12-166026Actual
124847200.002023-04-166073Budget
3415753130.002024-12-166067Actual
1433113488.242023-05-1660611Actual
224981349.722024-01-1460112Actual
31969100504.472024-10-156018Actual
449220900.002022-09-166013Budget

Generated 2025-06-15 08:58:45.964 UTC