[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 512  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333326763.702023-04-176028Actual
1808252145.002023-09-176067Actual
1154540500.002023-03-176015Budget
385569563.002025-04-176026Actual
712329200.002022-11-176065Budget
287933627.422024-07-1760511Actual
29059700.002022-07-186056Budget
2294829838.002024-02-156036Actual
73978580.002022-11-176056Actual
1056123442.002023-02-156016Actual
2971897855.932024-08-166018Actual
2029420707.532023-11-1760111Actual
1421820229.862023-05-1760111Actual
454813500.002022-09-176063Budget
1814286439.062023-09-176018Actual
1654964584.002023-08-176063Actual
1291027209.002023-04-176036Actual
244143372.102024-03-1660511Actual
214312895.492023-12-1860511Actual
665823031.812022-10-176068Actual
300405188.092024-08-1660212Actual
2835518241.002024-07-176046Actual
304236400.002022-07-186017Actual
2850452118.002024-07-176067Actual
2500815672.002024-04-166046Actual
3249874624.002024-11-166013Actual
735015600.002022-11-176046Budget
3928736719.482025-04-1760213Actual
1512836604.792023-06-176028Actual
1494818687.002023-06-176066Actual
3291111264.002024-11-166056Actual
1888410649.002023-10-176026Actual
253929447.742024-04-1660311Actual
38726400.002022-05-176065Budget
19146101660.552023-10-176018Actual
260205912.002024-05-166026Actual
2312361594.002024-02-156067Actual
2613115195.002024-05-166066Actual
561620900.002022-10-176013Budget
3406520066.002024-12-176066Actual
1034134400.002023-02-156064Budget
2607416411.002024-05-166046Actual
2037613232.922023-11-1760411Actual
495917472.002022-09-176016Actual
3908024582.072025-04-1760611Actual
454713020.002022-09-176063Actual
323119274.172022-07-186028Actual
851911830.002022-12-186056Actual
832824800.002022-12-186016Budget
3914024712.922025-04-1760112Actual
343648398.792024-12-1760211Actual
2722911370.002024-06-166056Actual
3415753130.002024-12-176067Actual
355849000.002022-08-176014Budget
2197130391.002024-01-156036Actual
1982538033.002023-11-176065Actual
102386486.002023-02-156073Actual
1908656810.002023-10-176067Actual
3353429375.482024-11-1660213Actual
1481022604.002023-06-176016Actual
3421783358.692024-12-176018Actual
3107824313.982024-09-1660611Actual
1089143700.002023-02-156017Actual
842427560.002022-12-186036Actual
2444618512.812024-03-1660611Actual
1094632800.002023-02-156067Budget
3208932673.712024-10-1660111Actual
184933741.252023-09-1760612Actual
1776036732.002023-09-176015Actual
567413720.002022-10-176063Actual
958914170.002023-01-156046Actual
1666935682.002023-08-176064Actual
263034240.002022-07-186065Actual
1676247990.002023-08-176065Actual
1560453563.002023-07-186014Actual
898420460.002023-01-156013Actual
1462547499.002023-06-176014Actual
567313500.002022-10-176063Budget
144474008.282023-05-1760612Actual
19040900.002022-05-176014Budget
3168027273.002024-10-166016Actual
608419656.002022-10-176016Actual
17879700.002022-06-176056Budget
753539100.002022-11-176017Budget
3875954648.002025-04-176067Actual
1465734283.002023-06-176064Actual
745218100.002022-11-176066Budget
3672116186.172025-02-1560411Actual
3280428159.002024-11-166016Actual
2965856856.002024-08-166067Actual
767330900.002022-11-176018Budget
2956621642.002024-08-166066Actual
2753233666.282024-06-1660111Actual
51509700.002022-09-176056Budget
1146234400.002023-03-176064Budget
2070211242.002023-12-186073Actual
1103042800.002023-02-156018Budget
3642678982.002025-02-156017Actual
192736600.002022-06-176017Budget
3861015142.002025-04-176046Actual
2785216141.902024-06-1660113Actual
3852924298.002025-04-176016Actual
94348000.462022-05-176018Actual
2262155614.002024-02-156063Actual
922530720.002023-01-156064Actual
2371262969.002024-03-166014Actual
1042540500.002023-02-156015Budget
225420200.002022-07-186013Budget
3743428620.002025-03-176036Actual
1010027830.002023-02-156013Actual
3441818894.732024-12-1760411Actual
1154439376.002023-03-176015Actual
2527744850.402024-04-166068Actual
91225300.002023-01-156073Budget
1682229561.002023-08-176016Actual
2524546209.522024-04-166028Actual
586027400.002022-10-176064Budget
904014560.002023-01-156063Actual
27626600.002022-07-186026Budget
1187611800.002023-03-176056Budget
1140351612.002023-03-176014Actual
1034228980.002023-02-156064Actual
791714800.002022-12-186063Budget
2533723379.922024-04-1660111Actual
162559543.492023-07-1860311Actual
3536993325.552025-01-156018Actual
38625480.002022-05-176065Actual
56822698.002022-05-176036Actual
3324114047.832024-11-1660211Actual
3784320840.512025-03-1760311Actual
2758723360.772024-06-1660311Actual
3926022275.352025-04-1760113Actual
94937878.002023-01-156026Actual
857418018.002022-12-186066Actual
2787953263.652024-06-1660213Actual
1660822484.002023-08-176073Actual
1475036239.002023-06-176065Actual
3253145299.002024-11-166063Actual
159619800.002022-06-176016Budget
2120295680.142023-12-186018Actual
30844106636.402024-09-166018Actual
3516017373.002025-01-156046Actual
2903243579.262024-07-1760213Actual
2818150053.002024-07-176015Actual
16446600.002022-06-176026Budget
594329760.002022-10-176015Actual
1380223860.002023-05-176016Actual
3214417750.032024-10-1660311Actual
113220200.002022-06-176013Budget
916945100.002023-01-156014Budget
2303121022.002024-02-156066Actual
2170412558.002024-01-156073Actual
271319292.002022-07-186016Actual
138298138.002023-05-176026Actual
674120900.002022-11-176013Budget
3338719574.532024-11-1660112Actual
151326400.002022-06-176065Budget
3530963388.002025-01-156067Actual
3719384456.002025-03-176014Actual
378973702.962025-03-1760511Actual
1113527878.872023-02-156068Actual
393323400.002022-08-176036Budget
3887960776.462025-04-176068Actual
1858558125.002023-10-176063Actual
3689730830.062025-02-1560612Actual
2847181328.002024-07-176017Actual
2191621022.002024-01-156016Actual
153942099.732023-06-1760112Actual
542836400.002022-09-176018Budget
219436931.002024-01-156026Actual
3288517356.002024-11-166046Actual
1817038054.822023-09-176028Actual
148379142.002023-06-176026Actual
71717108.002022-05-176066Actual
3217117176.612024-10-1660411Actual
917043120.002023-01-156014Actual
2924281144.002024-08-166014Actual
3007236653.572024-08-1660612Actual
1300511800.002023-04-176056Budget
1267343056.002023-04-176015Actual
1793414466.002023-09-176046Actual
2697152118.002024-06-166064Actual
1563733933.002023-07-186064Actual
720524800.002022-11-176016Budget
1779348438.002023-09-176065Actual
3371518113.002024-12-176073Actual
61516692.002022-05-176046Actual
3453724223.552024-12-1760112Actual
164572799.752023-07-1860612Actual
383618600.002022-08-176016Budget
1127317700.002023-03-176063Budget
122080.002022-05-176013Actual
361529120.002022-08-176064Actual
2936849514.002024-08-166065Actual
1403459202.002023-05-176067Actual
1001630909.232023-01-156068Actual
1427313106.322023-05-1760311Actual
179609042.002023-09-176056Actual
249422700.002022-07-186064Budget
1692911930.002023-08-176056Actual
2344320993.702024-02-1560611Actual
2418688069.392024-03-166018Actual
203496680.672023-11-1760311Actual
2827424706.002024-07-176016Actual
1215642800.002023-03-176018Budget
777816546.842022-11-176068Actual
954326780.002023-01-156036Actual
3846953820.002025-04-176065Actual
547617900.002022-09-176028Budget
936329200.002023-01-156065Budget
996031212.272023-01-156028Actual
2888529361.942024-07-1760112Actual
3666713895.702025-02-1560211Actual
1065829601.002023-02-156036Actual
2483441576.002024-04-166015Actual
2400514165.002024-03-166056Actual
128629149.002023-04-176026Actual
959015600.002023-01-156046Budget
3657952203.572025-02-156068Actual
2868435383.332024-07-1760111Actual
3863615018.002025-04-176056Actual
2821458664.002024-07-176065Actual
1234325806.002023-04-176013Actual
355984084.882025-01-1560511Actual
3383663176.002024-12-176015Actual
542760000.682022-09-176018Actual
1107816000.002023-02-156028Budget
235333149.752024-02-1560612Actual
2599316521.002024-05-166016Actual
515110400.002022-09-176056Actual
390483741.252025-04-1760511Actual
2634658350.652024-05-166068Actual
2950916825.002024-08-166046Actual
2126243038.252023-12-186068Actual
2043511579.702023-11-1760611Actual
777915200.002022-11-176068Budget
2146313232.922023-12-1860611Actual
496018600.002022-09-176016Budget
203226934.932023-11-1760211Actual
2011545926.002023-11-176067Actual
520617400.002022-09-176066Budget
2105022152.002023-12-186066Actual
2064354358.002023-12-186063Actual
416734000.002022-08-176017Budget
174601183.762023-08-1760212Actual
225321780.002022-07-186013Actual
1226019100.002023-03-176068Budget
3377660720.002024-12-176064Actual
1770033933.002023-09-176064Actual
2220673391.842024-01-156018Actual
2735256810.002024-06-166067Actual
3480644436.002025-01-156063Actual
204951985.902023-11-1760112Actual
3365647334.002024-12-176063Actual
772116600.002022-11-176028Budget
1160229300.002023-03-176065Budget
2362553820.002024-03-166063Actual
1015617700.002023-02-156063Budget
1533418321.312023-06-1760611Actual
128619300.002023-04-176026Budget
199129745.002023-11-176026Actual
193215980.662023-10-1760311Actual
1996618812.002023-11-176046Actual
2547714632.952024-04-1660611Actual
698330100.002022-11-176064Budget
131544440.002022-06-176014Actual
2395327351.002024-03-166036Actual
174017200.002022-06-176046Budget
1584529838.002023-07-186036Actual
633017400.002022-10-176066Budget
1415646662.562023-05-176068Actual
786219800.002022-12-186013Actual
1358522963.002023-05-176073Actual
1183019016.002023-03-176046Actual
118614300.002022-06-176063Budget
1855295680.002023-10-176013Actual
1608082361.712023-07-186018Actual
1610842132.172023-07-186028Actual
158174922.002023-07-186026Actual
1220421328.752023-03-176028Actual
243336108.322024-03-1660211Actual
3931841965.192025-04-1760613Actual
33033920.002022-05-176015Actual
1696024413.002023-08-176066Actual
3158763342.002024-10-166015Actual
3202960776.462024-10-166068Actual
1267240500.002023-04-176015Budget
178808062.002023-09-176026Actual
3303353820.002024-11-166067Actual
217115700.002022-06-176068Budget
164281349.722023-07-1860212Actual
1530213360.582023-06-1760411Actual
255641196.532024-04-1660212Actual
3015930989.552024-08-1660213Actual
1333416000.002023-04-176028Budget
2744055758.182024-06-166028Actual
647129400.002022-10-176067Actual
194661234.822023-10-1760112Actual
1602056810.002023-07-186067Actual
1178232890.002023-03-176036Actual
2670219305.122024-05-1660113Actual
1620021375.632023-07-1860111Actual
422225480.002022-08-176067Actual
2593144078.002024-05-166065Actual
1672946868.002023-08-176015Actual
481929000.002022-09-176015Budget
416630080.002022-08-176017Actual
1168623800.002023-03-176016Budget
80336600.002022-05-176017Budget
1967222245.002023-11-176073Actual
954228300.002023-01-156036Budget
2646313275.472024-05-1660311Actual
2747241400.342024-06-166068Actual
12685000.002022-06-176073Budget
3731955973.002025-03-176065Actual
183703341.252023-09-1760511Actual
61617200.002022-05-176046Budget
3240837123.002024-10-1660213Actual
169323000.002022-06-176036Budget
3232132298.172024-10-1660612Actual
3757673600.002025-03-176017Actual
1690316175.002023-08-176046Actual
618027040.002022-10-176036Actual
183168875.392023-09-1760311Actual
337020900.002022-08-176013Budget
1168523442.002023-03-176016Actual
94429400.002022-05-176018Budget
1988521700.002023-11-176016Actual
1867259315.002023-10-176014Actual
3554419085.162025-01-1560311Actual
1785324865.002023-09-176016Actual
1361346488.002023-05-176014Actual
2017595137.702023-11-176018Actual
1094735696.002023-02-156067Actual
361627400.002022-08-176064Budget
3119836800.382024-09-1660612Actual
660117900.002022-10-176028Budget
1994030391.002023-11-176036Actual
1504064584.002023-06-176067Actual
1766852047.002023-09-176014Actual
154253512.532023-06-1760612Actual
1864412916.002023-10-176073Actual
2832927769.002024-07-176036Actual
2085541262.002023-12-186065Actual
255372080.592024-04-1660112Actual
725410100.002022-11-176026Budget
3884739309.392025-04-176028Actual
473627400.002022-09-176064Budget
3507924634.002025-01-156016Actual
3046161438.002024-09-166015Actual
12674000.002022-06-176073Actual
310128200.002022-07-186067Budget
534526700.002022-09-176067Budget
106109508.002023-02-156026Actual
2280145881.002024-02-156015Actual
3055422793.002024-09-166016Actual
528833280.002022-09-176017Actual
50089600.002022-09-176026Budget
266423971.052024-05-1660612Actual
430636400.002022-08-176018Budget
3683818008.542025-02-1560112Actual
1820154364.222023-09-176068Actual
936227440.002023-01-156065Actual
3834381282.002025-04-176014Actual
263126400.002022-07-186065Budget
3362376797.002024-12-176013Actual
1758159202.002023-09-176063Actual
745115132.002022-11-176066Actual
1705243534.002023-08-176067Actual
879730900.002022-12-186018Budget
342714400.002022-08-176063Actual
804849440.002022-12-186014Actual
91214120.002023-01-156073Actual
2082346644.002023-12-186015Actual
467750880.002022-09-176014Actual
2421446209.522024-03-166028Actual
96378700.002023-01-156056Budget
674224700.002022-11-176013Actual
152482991.242023-06-1760211Actual
3631019871.002025-02-156046Actual
3574837191.882025-01-1560612Actual
1731413106.322023-08-1760411Actual
3813532280.802025-03-1760213Actual
1295820600.002023-04-176046Budget
977339100.002023-01-156017Budget
3737925290.002025-03-176016Actual
342813500.002022-08-176063Budget
323215600.002022-07-186028Budget
2020355450.602023-11-176028Actual
1070520930.002023-02-156046Actual
257629440.002022-07-186015Actual
995916600.002023-01-156028Budget
1737317367.042023-08-1760611Actual
298666947.702024-08-1660211Actual
3521719340.002025-01-156066Actual
198228280.002022-06-176067Actual
23915940.002022-07-186073Actual
27615460.002022-07-186026Actual
3181820845.002024-10-166066Actual
351068413.002025-01-156026Actual
1587117406.002023-07-186046Actual
1557619734.002023-07-186073Actual
24622700.002022-05-176064Budget
580449000.002022-10-176014Budget
1320232844.002023-04-176067Actual
3583530989.552025-01-1560213Actual
2577517402.002024-05-166073Actual
1614054906.652023-07-186068Actual
1764011122.002023-09-176073Actual
85928200.002022-05-176067Budget
2894533913.092024-07-1760612Actual
1281423800.002023-04-176016Budget
1113419100.002023-02-156068Budget
184622291.232023-09-1760112Actual
2182453775.002024-01-156015Actual
1253147564.002023-04-176014Actual
730328300.002022-11-176036Budget
2933554896.002024-08-166015Actual
230913720.002022-07-186063Actual
1300415997.002023-04-176056Actual
1920647115.602023-10-176068Actual
3456510277.552024-12-1760212Actual
3178713460.002024-10-166056Actual
865734880.002022-12-186017Actual
585923280.002022-10-176064Actual
1121728100.002023-03-176013Budget
2571461803.002024-05-166063Actual
3013215173.462024-08-1660113Actual
3028146851.002024-09-166063Actual
106099300.002023-02-156026Budget
183439733.922023-09-1760411Actual
3403513035.002024-12-176056Actual
2912271760.002024-08-166013Actual
2438713106.322024-03-1660411Actual
113557200.002023-03-176073Budget
422326700.002022-08-176067Budget
1273029300.002023-04-176065Budget
857318100.002022-12-186066Budget
2589857641.002024-05-166015Actual
334155334.902024-11-1660212Actual
1127417296.002023-03-176063Actual
172606108.322023-08-1760211Actual
3238124696.452024-10-1660113Actual
1415520.002022-05-176073Actual
192639240.002022-06-176017Actual
1879742608.002023-10-176065Actual
1598776783.002023-07-186017Actual
3613664584.002025-02-156015Actual
1385725116.002023-05-176036Actual
2921421114.002024-08-166073Actual
211415600.002022-06-176028Budget
786120900.002022-12-186013Budget
3040156810.002024-09-166064Actual
3810823970.122025-03-1760113Actual
2568186112.002024-05-166013Actual
264369727.542024-05-1660211Actual
440916000.002022-08-176068Budget
1234428100.002023-04-176013Budget
408417400.002022-08-176066Budget
24533668.862024-03-1660212Actual
367487481.752025-02-1560511Actual
991260000.682023-01-156018Actual
3285929469.002024-11-166036Actual
2199719289.002024-01-156046Actual
1291128500.002023-04-176036Budget
68806000.002022-11-176073Actual
2619293288.002024-05-166017Actual
2211363148.002024-01-156017Actual
2808981282.002024-07-176014Actual

Generated 2025-06-16 03:13:36.875 UTC