[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 480  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304236400.002022-07-196017Actual
2838114168.002024-07-186056Actual
1328642800.002023-04-186018Budget
193756934.932023-10-1860511Actual
6639700.002022-05-186056Budget
547530000.132022-09-186028Actual
276417788.142024-06-1760511Actual
2693985284.002024-06-176014Actual
254199257.312024-04-1760411Actual
3746016470.002025-03-186046Actual
2995222215.002024-08-1760611Actual
318344606.462022-07-196018Actual
842427560.002022-12-196036Actual
138298138.002023-05-186026Actual
2989325192.722024-08-1760311Actual
2515755434.002024-04-176067Actual
3140743953.002024-10-176063Actual
1533418321.312023-06-1860611Actual
2274137781.002024-02-166064Actual
916945100.002023-01-166014Budget
1551760398.002023-07-196063Actual
944524800.002023-01-166016Budget
36519100504.472025-02-166018Actual
2371262969.002024-03-176014Actual
174331349.722023-08-1860112Actual
3760849680.002025-03-186067Actual
725311336.002022-11-186026Actual
244143372.102024-03-1760511Actual
1028649082.002023-02-166014Actual
290410400.002022-07-196056Actual
3636721429.002025-02-166066Actual
561620900.002022-10-186013Budget
3689730830.062025-02-1660612Actual
3400916470.002024-12-186046Actual
1168623800.002023-03-186016Budget
47219800.002022-05-186016Budget
2726019977.002024-06-176066Actual
220200.002022-05-186013Budget
2691116905.002024-06-176073Actual
1193220600.002023-03-186066Budget
1994030391.002023-11-186036Actual
698428280.002022-11-186064Actual
2161383720.002024-01-166013Actual
735015600.002022-11-186046Budget
1113419100.002023-02-166068Budget
2758723360.772024-06-1760311Actual
206547515.602022-06-186018Actual
3173528620.002024-10-176036Actual
2533723379.922024-04-1760111Actual
68795300.002022-11-186073Budget
553223757.582022-09-186068Actual
17867878.002022-06-186056Actual
104624000.012022-05-186068Actual
520516380.002022-09-186066Actual
51509700.002022-09-186056Budget
1737317367.042023-08-1860611Actual
1015617700.002023-02-166063Budget
2818150053.002024-07-186015Actual
3542954085.422025-01-166068Actual
3238124696.452024-10-1760113Actual
3312150739.912024-11-176028Actual
2717726565.002024-06-176036Actual
2321136604.792024-02-166028Actual
211322789.382022-06-186028Actual
3657952203.572025-02-166068Actual
2654913994.642024-05-1760611Actual
323215600.002022-07-196028Budget
1220316000.002023-03-186028Budget
85828840.002022-05-186067Actual
1320232844.002023-04-186067Actual
3107824313.982024-09-1760611Actual
153942099.732023-06-1860112Actual
3616949639.002025-02-166065Actual
158174922.002023-07-196026Actual
2070211242.002023-12-196073Actual
3465729698.302024-12-1860113Actual
3046161438.002024-09-176015Actual
1056123442.002023-02-166016Actual
2318378284.362024-02-166018Actual
2577517402.002024-05-176073Actual
68806000.002022-11-186073Actual
1548494723.002023-07-196013Actual
118779598.002023-03-186056Actual
2220673391.842024-01-166018Actual
239254671.002024-03-176026Actual
3447730841.762024-12-1860611Actual
1267343056.002023-04-186015Actual
1764011122.002023-09-186073Actual
1259034400.002023-04-186064Budget
3176115461.002024-10-176046Actual
1687732249.002023-08-186036Actual
1826117494.702023-09-1860111Actual
145531600.002022-06-186015Budget
2412653281.002024-03-176067Actual
3592576797.002025-02-166013Actual
1146138272.002023-03-186064Actual
3329515269.132024-11-1760411Actual
1864412916.002023-10-186073Actual
30844106636.402024-09-176018Actual
1127417296.002023-03-186063Actual
3303353820.002024-11-176067Actual
505625272.002022-09-186036Actual
2462286112.002024-04-176013Actual
2983835383.332024-08-1760111Actual
271419800.002022-07-196016Budget
2471411362.002024-04-176073Actual
2773332004.552024-06-1760112Actual
12685000.002022-06-186073Budget
3066113637.002024-09-176056Actual
613111232.002022-10-186026Actual
3516017373.002025-01-166046Actual
310028280.002022-07-196067Actual
3716515698.002025-03-186073Actual
214312895.492023-12-1960511Actual
3507924634.002025-01-166016Actual
2185635880.002024-01-166065Actual
804745100.002022-12-196014Budget
164572799.752023-07-1960612Actual
128619300.002023-04-186026Budget
1793414466.002023-09-186046Actual
3208932673.712024-10-1760111Actual
142462959.322023-05-1860211Actual
3090460218.872024-09-176068Actual
3096431261.982024-09-1760111Actual
1215642800.002023-03-186018Budget
585923280.002022-10-186064Actual
198328200.002022-06-186067Budget
2571461803.002024-05-176063Actual
1563733933.002023-07-196064Actual
1967222245.002023-11-186073Actual
1358522963.002023-05-186073Actual
169323000.002022-06-186036Budget
12674000.002022-06-186073Actual
57568100.002022-10-186073Budget
810329120.002022-12-196064Actual
730227560.002022-11-186036Actual
3881986076.932025-04-186018Actual
618123400.002022-10-186036Budget
1988521700.002023-11-186016Actual
131544440.002022-06-186014Actual
2359295680.002024-03-176013Actual
255942342.292024-04-1760612Actual
3551716641.492025-01-1660211Actual
2956621642.002024-08-176066Actual
257629440.002022-07-196015Actual
24533668.862024-03-1760212Actual
265172655.062024-05-1760511Actual
2832927769.002024-07-186036Actual
1557619734.002023-07-196073Actual
204036362.582023-11-1860511Actual
580348960.002022-10-186014Actual
374069563.002025-03-186026Actual
281024180.002022-07-196036Actual
1075311362.002023-02-166056Actual
3772857988.532025-03-186068Actual
328316730.002024-11-176026Actual
85928200.002022-05-186067Budget
1654964584.002023-08-186063Actual
172606108.322023-08-1860211Actual
3113828481.082024-09-1760112Actual
2697152118.002024-06-176064Actual
1207332800.002023-03-186067Budget
2061082524.002023-12-196013Actual
164012367.822023-07-1960112Actual
1121728100.002023-03-186013Budget
1425000.002022-05-186073Budget
2712224865.002024-06-176016Actual
17548105248.002023-09-186013Actual
205513856.152023-11-1860612Actual
3240837123.002024-10-1760213Actual
2076336149.002023-12-196064Actual
2610010388.002024-05-176056Actual
305819776.002024-09-176026Actual
1075211800.002023-02-166056Budget
600128280.002022-10-186065Actual
2806118975.002024-07-186073Actual
3831512558.002025-04-186073Actual
159619800.002022-06-186016Budget
777915200.002022-11-186068Budget
3300181328.002024-11-176017Actual
91225300.002023-01-166073Budget
1858558125.002023-10-186063Actual
3280428159.002024-11-176016Actual
857418018.002022-12-196066Actual
253653435.932024-04-1760211Actual
995916600.002023-01-166028Budget
1160333120.002023-03-186065Actual
2300015672.002024-02-166056Actual
35096480.002022-08-186073Actual
3285929469.002024-11-176036Actual
2374536149.002024-03-176064Actual
759132640.002022-11-186067Actual
2240713869.102024-01-1660411Actual
454813500.002022-09-186063Budget
996031212.272023-01-166028Actual
143911909.312023-05-1860112Actual
99215600.002022-05-186028Budget
24526040.002022-05-186064Actual
2170412558.002024-01-166073Actual
3324114047.832024-11-1760211Actual
1602056810.002023-07-196067Actual
1034228980.002023-02-166064Actual
3798819378.782025-03-1860112Actual
3309388795.162024-11-176018Actual
1731413106.322023-08-1860411Actual
285817200.002022-07-196046Budget
3427644745.852024-12-186068Actual
3326816032.972024-11-1760311Actual
1982538033.002023-11-186065Actual
2779239932.352024-06-1760612Actual
2524546209.522024-04-176028Actual
1996618812.002023-11-186046Actual
1390915070.002023-05-186056Actual
3863615018.002025-04-186056Actual
1314536700.002023-04-186017Budget
3477374382.002025-01-166013Actual
375328800.002022-08-186065Budget
27626600.002022-07-196026Budget
3669420229.862025-02-1660311Actual
3265153544.002024-11-176064Actual
422326700.002022-08-186067Budget
1926624492.702023-10-1860111Actual
1146234400.002023-03-186064Budget
3866723714.002025-04-186066Actual
665823031.812022-10-186068Actual
712329200.002022-11-186065Budget
473627400.002022-09-186064Budget
904014560.002023-01-166063Actual
3872680224.002025-04-186017Actual
1234325806.002023-04-186013Actual
1042436800.002023-02-166015Actual
38625480.002022-05-186065Actual
3178713460.002024-10-176056Actual
408321424.002022-08-186066Actual
1999211051.002023-11-186056Actual
151224960.002022-06-186065Actual
1598776783.002023-07-196017Actual
692745100.002022-11-186014Budget
230913720.002022-07-196063Actual
665916000.002022-10-186068Budget
173918564.002022-06-186046Actual
3217117176.612024-10-1760411Actual
3778830841.762025-03-1860111Actual
80237080.002022-05-186017Actual
3344740715.352024-11-1760612Actual
1885721022.002023-10-186016Actual
144181170.992023-05-1860212Actual
168497761.002023-08-186026Actual
195223404.012023-10-1860612Actual
2418688069.392024-03-176018Actual
3498666447.002025-01-166015Actual
245062545.492024-03-1760112Actual
266103971.052024-05-1760112Actual
1908656810.002023-10-186067Actual
3628429204.002025-02-166036Actual
580449000.002022-10-186014Budget
2900522275.352024-07-1860113Actual
3131529698.302024-09-1760613Actual
164281349.722023-07-1960212Actual
1433113488.242023-05-1860611Actual
355746640.002022-08-186014Actual
837610088.002022-12-196026Actual
184316692.002022-06-186066Actual
91214120.002023-01-166073Actual
2942821642.002024-08-176016Actual
50078112.002022-09-186026Actual
2380537943.002024-03-176015Actual
416734000.002022-08-186017Budget
1608082361.712023-07-196018Actual
2205422152.002024-01-166066Actual
3125816141.902024-09-1760113Actual
2841221039.002024-07-186066Actual
3403513035.002024-12-186056Actual
118515040.002022-06-186063Actual
3837652118.002025-04-186064Actual
1614054906.652023-07-196068Actual
1462547499.002023-06-186014Actual
3580816948.942025-01-1660113Actual
2862448788.352024-07-186068Actual
2105022152.002023-12-196066Actual
254466234.922024-04-1760511Actual
3822369069.002025-04-186013Actual
1790827427.002023-09-186036Actual
487728800.002022-09-186065Budget
1281323202.002023-04-186016Actual
1620021375.632023-07-1960111Actual
2827424706.002024-07-186016Actual
1349180730.002023-05-186013Actual
1500777500.002023-06-186017Actual
206629400.002022-06-186018Budget
3914024712.922025-04-1860112Actual
169224336.002022-06-186036Actual
46298640.002022-09-186073Actual
298666947.702024-08-1760211Actual
586027400.002022-10-186064Budget
393323400.002022-08-186036Budget
1001715200.002023-01-166068Budget
24622700.002022-05-186064Budget
2521796677.122024-04-176018Actual
102386486.002023-02-166073Actual
1173412199.002023-03-186026Actual
1333326763.702023-04-186028Actual
495917472.002022-09-186016Actual
148379142.002023-06-186026Actual
1475036239.002023-06-186065Actual
336921840.002022-08-186013Actual
622719474.002022-10-186046Actual
99124969.732022-05-186028Actual
310128200.002022-07-196067Budget
102377200.002023-02-166073Budget
3757673600.002025-03-186017Actual
397914352.002022-08-186046Actual
46308100.002022-09-186073Budget
318429400.002022-07-196018Budget
6629984.002022-05-186056Actual
2670219305.122024-05-1760113Actual
430636400.002022-08-186018Budget
674120900.002022-11-186013Budget
2383839154.002024-03-176065Actual
2338513614.842024-02-1660411Actual
159519968.002022-06-186016Actual
3211716337.232024-10-1760211Actual
33033920.002022-05-186015Actual
2294829838.002024-02-166036Actual
118614300.002022-06-186063Budget
977242800.002023-01-166017Actual
2214663388.002024-01-166067Actual
608419656.002022-10-186016Actual
3028146851.002024-09-176063Actual
362566943.002025-02-166026Actual
3362376797.002024-12-186013Actual
1973233272.002023-11-186064Actual
2503411051.002024-04-176056Actual
890019819.632022-12-196068Actual
388310712.002022-08-186026Actual
1010027830.002023-02-166013Actual
3392824971.002024-12-186016Actual
3926022275.352025-04-1860113Actual
2547714632.952024-04-1760611Actual
3769652970.252025-03-186028Actual
3069217728.002024-09-176066Actual
1314435328.002023-04-186017Actual
2258897773.002024-02-166013Actual
534423520.002022-09-186067Actual
1776036732.002023-09-186015Actual
277614943.402024-06-1760212Actual
991130900.002023-01-166018Budget
594229000.002022-10-186015Budget
2037613232.922023-11-1860411Actual
3374377004.002024-12-186014Actual
851911830.002022-12-196056Actual
255641196.532024-04-1760212Actual
1333416000.002023-04-186028Budget
2191621022.002024-01-166016Actual
767438182.102022-11-186018Actual
2309062192.002024-02-166017Actual
342714400.002022-08-186063Actual
1352468411.002023-05-186063Actual
3222923589.502024-10-1760611Actual
1584529838.002023-07-196036Actual
3332727787.452024-11-1760611Actual
3834381282.002025-04-186014Actual
903914800.002023-01-166063Budget
2613115195.002024-05-176066Actual
235032673.152024-02-1660112Actual
2649012282.902024-05-1760411Actual
2903243579.262024-07-1860213Actual
183439733.922023-09-1860411Actual
435417900.002022-08-186028Budget
2646313275.472024-05-1760311Actual
1364539647.002023-05-186064Actual
2173252241.002024-01-166014Actual
600028800.002022-10-186065Budget
179609042.002023-09-186056Actual
1273029300.002023-04-186065Budget
1193120302.002023-03-186066Actual
449120460.002022-09-186013Actual
361627400.002022-08-186064Budget
567313500.002022-10-186063Budget
804849440.002022-12-196014Actual
1486527351.002023-06-186036Actual
311668809.432024-09-1760212Actual
3887960776.462025-04-186068Actual
898420460.002023-01-166013Actual
3698430666.742025-02-1660213Actual
104715700.002022-05-186068Budget
2430517494.702024-03-1760111Actual
249422700.002022-07-196064Budget
198228280.002022-06-186067Actual
2421446209.522024-03-176028Actual
113565060.002023-03-186073Actual
255372080.592024-04-1760112Actual
3294221872.002024-11-176066Actual
2856498274.122024-07-186018Actual
3034017595.002024-09-176073Actual
3816447937.232025-03-1860613Actual
2868435383.332024-07-1860111Actual
391689788.182025-04-1860212Actual
692847520.002022-11-186014Actual
174601183.762023-08-1860212Actual
2102214165.002023-12-196056Actual
1291027209.002023-04-186036Actual
137121840.002022-06-186064Actual
369929000.002022-08-186015Budget
818732960.002022-12-196015Actual
2859250252.022024-07-186028Actual
62759568.002022-10-186056Actual
2796968310.002024-07-186013Actual
3548937788.702025-01-1660111Actual
1306221349.002023-04-186066Actual
1701970324.002023-08-186017Actual
2135010307.332023-12-1960211Actual
1178328500.002023-03-186036Budget
1361346488.002023-05-186014Actual
865734880.002022-12-196017Actual
2020355450.602023-11-186028Actual
2397919088.002024-03-176046Actual
1920647115.602023-10-186068Actual
2821458664.002024-07-186065Actual
1070620600.002023-02-166046Budget
3654744327.662025-02-166028Actual
3931841965.192025-04-1860613Actual
225420200.002022-07-196013Budget
1295820600.002023-04-186046Budget
936227440.002023-01-166065Actual
930831000.002023-01-166015Budget
879730900.002022-12-196018Budget
2211363148.002024-01-166017Actual
3456510277.552024-12-1860212Actual
328715700.002022-07-196068Budget
3884739309.392025-04-186028Actual
1388319088.002023-05-186046Actual
3557117940.462025-01-1660411Actual
481929000.002022-09-186015Budget
357179788.182025-01-1660212Actual
3075172450.002024-09-176017Actual
954326780.002023-01-166036Actual
309927940.272024-09-1760211Actual
31969100504.472024-10-176018Actual
266423971.052024-05-1760612Actual
224981349.722024-01-1660112Actual
1840213869.102023-09-1860611Actual
1182920600.002023-03-186046Budget
1766852047.002023-09-186014Actual
1258938272.002023-04-186064Actual
1103042800.002023-02-166018Budget
3271159119.002024-11-176015Actual
35108100.002022-08-186073Budget
786219800.002022-12-196013Actual
337020900.002022-08-186013Budget
184933741.252023-09-1860612Actual
481832640.002022-09-186015Actual
2965856856.002024-08-176067Actual
2029420707.532023-11-1860111Actual
2953512769.002024-08-176056Actual
79995300.002022-12-196073Budget
3562924313.982025-01-1660611Actual
57558080.002022-10-186073Actual
1471744894.002023-06-186015Actual
1080820600.002023-02-166066Budget
47120800.002022-05-186016Actual
3486519665.002025-01-166073Actual
3743428620.002025-03-186036Actual
184622291.232023-09-1860112Actual
2011545926.002023-11-186067Actual
3398328903.002024-12-186036Actual
2888529361.942024-07-1860112Actual
203226934.932023-11-1860211Actual
1804965780.002023-09-186017Actual
991260000.682023-01-166018Actual
2950916825.002024-08-176046Actual

Generated 2025-06-17 10:52:36.657 UTC