[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 992  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1234428100.002023-04-176013Budget
759027200.002022-11-176067Budget
375231680.002022-08-176065Actual
1328642800.002023-04-176018Budget
977339100.002023-01-156017Budget
209427535.002023-12-186026Actual
660221819.672022-10-176028Actual
2238013742.502024-01-1560311Actual
205221183.762023-11-1760212Actual
124839752.002023-04-176073Actual
1146234400.002023-03-176064Budget
3887960776.462025-04-176068Actual
3178713460.002024-10-166056Actual
1127317700.002023-03-176063Budget
189649443.002023-10-176056Actual
1587117406.002023-07-186046Actual
3253145299.002024-11-166063Actual
328625939.442022-07-186068Actual
1178232890.002023-03-176036Actual
1500777500.002023-06-176017Actual
1065829601.002023-02-156036Actual
199129745.002023-11-176026Actual
922630100.002023-01-156064Budget
342714400.002022-08-176063Actual
309927940.272024-09-1660211Actual
3066113637.002024-09-166056Actual
1281323202.002023-04-176016Actual
1273029300.002023-04-176065Budget
30844106636.402024-09-166018Actual
2270853563.002024-02-156014Actual
968918100.002023-01-156066Budget
2859250252.022024-07-176028Actual
730227560.002022-11-176036Actual
879846667.102022-12-186018Actual
1610842132.172023-07-186028Actual
3769652970.252025-03-176028Actual
1306221349.002023-04-176066Actual
3707380454.002025-03-176013Actual
2962571162.002024-08-166017Actual
1961361175.002023-11-176063Actual
1075311362.002023-02-156056Actual
1737317367.042023-08-1760611Actual
542836400.002022-09-176018Budget
3465729698.302024-12-1760113Actual
706627160.002022-11-176015Actual
3055422793.002024-09-166016Actual
271499882.002024-06-166026Actual
679714800.002022-11-176063Budget
818732960.002022-12-186015Actual
1121728100.002023-03-176013Budget
1770033933.002023-09-176064Actual
128629149.002023-04-176026Actual
632914820.002022-10-176066Actual
567413720.002022-10-176063Actual
178808062.002023-09-176026Actual
94937878.002023-01-156026Actual
679815680.002022-11-176063Actual
3542954085.422025-01-156068Actual
1548494723.002023-07-186013Actual
2403521901.002024-03-166066Actual
3300181328.002024-11-166017Actual
255372080.592024-04-1660112Actual
1690316175.002023-08-176046Actual
3249874624.002024-11-166013Actual
294557722.002024-08-166026Actual
520617400.002022-09-176066Budget
388310712.002022-08-176026Actual
3852924298.002025-04-176016Actual
1450689580.002023-06-176013Actual
96378700.002023-01-156056Budget
1858558125.002023-10-176063Actual
3036885652.002024-09-166014Actual
842427560.002022-12-186036Actual
1958187009.002023-11-176013Actual
142462959.322023-05-1760211Actual
837510100.002022-12-186026Budget
50089600.002022-09-176026Budget
276417788.142024-06-1660511Actual
390483741.252025-04-1760511Actual
936329200.002023-01-156065Budget
777816546.842022-11-176068Actual
1394021022.002023-05-176066Actual
2703153903.002024-06-166015Actual
243336108.322024-03-1660211Actual
3398328903.002024-12-176036Actual
73968700.002022-11-176056Budget
173413085.922023-08-1760511Actual
1065928500.002023-02-156036Budget
1080820600.002023-02-156066Budget
2983835383.332024-08-1660111Actual
3695731635.172025-02-1560113Actual
2338513614.842024-02-1560411Actual
355984084.882025-01-1560511Actual
336921840.002022-08-176013Actual
318429400.002022-07-186018Budget
2722911370.002024-06-166056Actual
2812152992.002024-07-176064Actual
1764011122.002023-09-176073Actual
154253512.532023-06-1760612Actual
1080720511.002023-02-156066Actual
1433113488.242023-05-1760611Actual
3468430343.922024-12-1760213Actual
159519968.002022-06-176016Actual
393220176.002022-08-176036Actual
510316000.002022-09-176046Budget
1926624492.702023-10-1760111Actual
1094632800.002023-02-156067Budget
706731000.002022-11-176015Budget
1510091693.702023-06-176018Actual
665823031.812022-10-176068Actual
1717248021.672023-08-176068Actual
542760000.682022-09-176018Actual
1988521700.002023-11-176016Actual
391689788.182025-04-1760212Actual
2097030742.002023-12-186036Actual
2821458664.002024-07-176065Actual
2011545926.002023-11-176067Actual
2409476783.002024-03-166017Actual
759132640.002022-11-176067Actual
179609042.002023-09-176056Actual
561620900.002022-10-176013Budget
3633615585.002025-02-156056Actual
35096480.002022-08-176073Actual
1817038054.822023-09-176028Actual
810329120.002022-12-186064Actual
613111232.002022-10-176026Actual
3731955973.002025-03-176065Actual
767438182.102022-11-176018Actual
3294221872.002024-11-166066Actual
57558080.002022-10-176073Actual
3825642608.002025-04-176063Actual
1015617700.002023-02-156063Budget
1154540500.002023-03-176015Budget
3928736719.482025-04-1760213Actual
1970059471.002023-11-176014Actual
1522023824.612023-06-1760111Actual
2894533913.092024-07-1760612Actual
2583648510.002024-05-166064Actual
3896715727.652025-04-1760211Actual
884525697.012022-12-186028Actual
3516017373.002025-01-156046Actual
2577517402.002024-05-166073Actual
1779348438.002023-09-176065Actual
2868435383.332024-07-1760111Actual
1042436800.002023-02-156015Actual
1300415997.002023-04-176056Actual
3746016470.002025-03-176046Actual
633017400.002022-10-176066Budget
1320232844.002023-04-176067Actual
2465554418.002024-04-166063Actual
515110400.002022-09-176056Actual
219436931.002024-01-156026Actual
283016659.002024-07-176026Actual
1201434960.002023-03-176017Actual
767330900.002022-11-176018Budget
56822698.002022-05-176036Actual
1867259315.002023-10-176014Actual
2073055506.002023-12-186014Actual
46298640.002022-09-176073Actual
454713020.002022-09-176063Actual
253653435.932024-04-1660211Actual
3001225936.352024-08-1660112Actual
2731983674.002024-06-166017Actual
5814300.002022-05-176063Budget
2827424706.002024-07-176016Actual
2173252241.002024-01-156014Actual
277614943.402024-06-1660212Actual
2368411242.002024-03-166073Actual
2995222215.002024-08-1660611Actual
1034228980.002023-02-156064Actual
2697152118.002024-06-166064Actual
2359295680.002024-03-166013Actual
3415753130.002024-12-176067Actual
851911830.002022-12-186056Actual
3657952203.572025-02-156068Actual
857418018.002022-12-186066Actual
1430010402.022023-05-1760411Actual
3162055973.002024-10-166065Actual
930932000.002023-01-156015Actual
1226019100.002023-03-176068Budget
174331349.722023-08-1760112Actual
3902121299.032025-04-1760411Actual
865734880.002022-12-186017Actual
3243933572.052024-10-1660613Actual
220200.002022-05-176013Budget
211322789.382022-06-176028Actual
720524800.002022-11-176016Budget
2330315110.622024-02-1560111Actual
243609639.242024-03-1660311Actual
1121828704.002023-03-176013Actual
47120800.002022-05-176016Actual
3303353820.002024-11-166067Actual
3931841965.192025-04-1760613Actual
1471744894.002023-06-176015Actual
991260000.682023-01-156018Actual
786219800.002022-12-186013Actual
3421783358.692024-12-176018Actual
198328200.002022-06-176067Budget
19146101660.552023-10-176018Actual
3353429375.482024-11-1660213Actual
2380537943.002024-03-166015Actual
3261883030.002024-11-166014Actual
3158763342.002024-10-166015Actual
674224700.002022-11-176013Actual
289134894.472024-07-1760212Actual
2123046662.562023-12-186028Actual
2008259202.002023-11-176017Actual
3792826719.342025-03-1760611Actual
3265153544.002024-11-166064Actual
3096431261.982024-09-1660111Actual
804745100.002022-12-186014Budget
594229000.002022-10-176015Budget
3181820845.002024-10-166066Actual
3492663986.002025-01-156064Actual
561523100.002022-10-176013Actual
3586629698.302025-01-1560613Actual
3386848438.002024-12-176065Actual
198228280.002022-06-176067Actual
1273125392.002023-04-176065Actual
27626600.002022-07-186026Budget
2132216381.922023-12-1860111Actual
1776036732.002023-09-176015Actual
300405188.092024-08-1660212Actual
3400916470.002024-12-176046Actual
3501941897.002025-01-156065Actual
3728658995.002025-03-176015Actual
2164558006.002024-01-156063Actual
233319829.672024-02-1560211Actual
1614054906.652023-07-186068Actual
505625272.002022-09-176036Actual
206547515.602022-06-176018Actual
1808252145.002023-09-176067Actual
837610088.002022-12-186026Actual
323215600.002022-07-186028Budget
1400162790.002023-05-176017Actual
204036362.582023-11-1760511Actual
449120460.002022-09-176013Actual
857318100.002022-12-186066Budget
585923280.002022-10-176064Actual
3015930989.552024-08-1660213Actual
3453724223.552024-12-1760112Actual
106109508.002023-02-156026Actual
2318378284.362024-02-156018Actual
847114040.002022-12-186046Actual
162559543.492023-07-1860311Actual
38726400.002022-05-176065Budget
3530963388.002025-01-156067Actual
1598776783.002023-07-186017Actual
2483441576.002024-04-166015Actual
1010027830.002023-02-156013Actual
5197800.002022-05-176026Actual
27412105381.832024-06-166018Actual
3743428620.002025-03-176036Actual
3778830841.762025-03-1760111Actual
2137713232.922023-12-1860311Actual
1731413106.322023-08-1760411Actual
244040900.002022-07-186014Budget
1333326763.702023-04-176028Actual
1608082361.712023-07-186018Actual
1682229561.002023-08-176016Actual
2303121022.002024-02-156066Actual
3406520066.002024-12-176066Actual
2974645861.032024-08-166028Actual
234123213.582024-02-1560511Actual
118515040.002022-06-176063Actual
3228923000.122024-10-1660112Actual
3920039932.352025-04-1760612Actual
1113419100.002023-02-156068Budget
204951985.902023-11-1760112Actual
1370751308.002023-05-176015Actual
904014560.002023-01-156063Actual
1589715371.002023-07-186056Actual
3309388795.162024-11-166018Actual
467849000.002022-09-176014Budget
3601613386.002025-02-156073Actual
355746640.002022-08-176014Actual
2785216141.902024-06-1660113Actual
580449000.002022-10-176014Budget
192943181.672023-10-1760211Actual
85828840.002022-05-176067Actual
745218100.002022-11-176066Budget
355849000.002022-08-176014Budget
1314435328.002023-04-176017Actual
996031212.272023-01-156028Actual
725311336.002022-11-176026Actual
2753233666.282024-06-1660111Actual
3722649680.002025-03-176064Actual
1390915070.002023-05-176056Actual
890019819.632022-12-186068Actual
1905363806.002023-10-176017Actual
357179788.182025-01-1560212Actual
3663935880.152025-02-1560111Actual
343648398.792024-12-1760211Actual
1982538033.002023-11-176065Actual
128619300.002023-04-176026Budget
3914024712.922025-04-1760112Actual
3315350739.912024-11-166068Actual
235032673.152024-02-1560112Actual
266423971.052024-05-1660612Actual
2685251750.002024-06-166063Actual
3439122215.002024-12-1760311Actual
871525480.002022-12-186067Actual
871427200.002022-12-186067Budget
890115200.002022-12-186068Budget
159619800.002022-06-176016Budget
6639700.002022-05-176056Budget
2243820229.862024-01-1560611Actual
3028146851.002024-09-166063Actual
712329200.002022-11-176065Budget
17867878.002022-06-176056Actual
528934000.002022-09-176017Budget
1328559591.592023-04-176018Actual
1306120600.002023-04-176066Budget
79995300.002022-12-186073Budget
254466234.922024-04-1660511Actual
2942821642.002024-08-166016Actual
23925000.002022-07-186073Budget
3837652118.002025-04-176064Actual
328316730.002024-11-166026Actual
318344606.462022-07-186018Actual
3377660720.002024-12-176064Actual
3034017595.002024-09-166073Actual
3107824313.982024-09-1660611Actual
1178328500.002023-03-176036Budget
304336600.002022-07-186017Budget
1870433584.002023-10-176064Actual
3875954648.002025-04-176067Actual
61617200.002022-05-176046Budget
1168623800.002023-03-176016Budget
2533723379.922024-04-1660111Actual
193756934.932023-10-1760511Actual
2438713106.322024-03-1660411Actual
2779239932.352024-06-1660612Actual
2950916825.002024-08-166046Actual
1628213232.922023-07-1860411Actual
3271159119.002024-11-166015Actual
374069563.002025-03-176026Actual
520516380.002022-09-176066Actual
1281423800.002023-04-176016Budget
1462547499.002023-06-176014Actual
3772857988.532025-03-176068Actual
184933741.252023-09-1760612Actual
3677822673.522025-02-1560611Actual
19040900.002022-05-176014Budget
1579026623.002023-07-186016Actual
3858425502.002025-04-176036Actual
655451818.712022-10-176018Actual
1015515939.002023-02-156063Actual
162283277.422023-07-1860211Actual
3669420229.862025-02-1560311Actual
3613664584.002025-02-156015Actual
2362553820.002024-03-166063Actual
810430100.002022-12-186064Budget
2477433584.002024-04-166064Actual
1814286439.062023-09-176018Actual
2023453820.272023-11-176068Actual
1358522963.002023-05-176073Actual
1785324865.002023-09-176016Actual
3199747324.692024-10-166028Actual
3527679488.002025-01-156017Actual
3427644745.852024-12-176068Actual
2640825058.672024-05-1660111Actual
174894161.472023-08-1760612Actual
435331818.342022-08-176028Actual
2927554142.002024-08-166064Actual
3383663176.002024-12-176015Actual
2971897855.932024-08-166018Actual
553223757.582022-09-176068Actual
2321136604.792024-02-156028Actual
2197130391.002024-01-156036Actual
3908024582.072025-04-1760611Actual
68806000.002022-11-176073Actual
3810823970.122025-03-1760113Actual
647129400.002022-10-176067Actual
1820154364.222023-09-176068Actual
3063514823.002024-09-166046Actual
253929447.742024-04-1660311Actual
1364539647.002023-05-176064Actual
2646313275.472024-05-1660311Actual
2294829838.002024-02-156036Actual
804849440.002022-12-186014Actual
2912271760.002024-08-166013Actual
1056223800.002023-02-156016Budget
351068413.002025-01-156026Actual
3507924634.002025-01-156016Actual
1489115371.002023-06-176046Actual
3628429204.002025-02-156036Actual
183703341.252023-09-1760511Actual
1107816000.002023-02-156028Budget
3101922902.252024-09-1660311Actual
1001715200.002023-01-156068Budget
2389826522.002024-03-166016Actual
145531600.002022-06-176015Budget
174017200.002022-06-176046Budget
2462286112.002024-04-166013Actual
3766893674.042025-03-176018Actual
916945100.002023-01-156014Budget
753539100.002022-11-176017Budget
104624000.012022-05-176068Actual
1409687254.222023-05-176018Actual
936227440.002023-01-156065Actual
3654744327.662025-02-156028Actual
2956621642.002024-08-166066Actual
786120900.002022-12-186013Budget
113120020.002022-06-176013Actual
2214663388.002024-01-156067Actual
2888529361.942024-07-1760112Actual
249544621.002024-04-166026Actual
249422700.002022-07-186064Budget
203226934.932023-11-1760211Actual
1127417296.002023-03-176063Actual
2634658350.652024-05-166068Actual
1415646662.562023-05-176068Actual
1333416000.002023-04-176028Budget
712228560.002022-11-176065Actual
954326780.002023-01-156036Actual
467750880.002022-09-176014Actual
720624336.002022-11-176016Actual
3433639315.322024-12-1760111Actual
3232132298.172024-10-1660612Actual
3356445516.142024-11-1660613Actual
2915548300.002024-08-166063Actual
2691116905.002024-06-166073Actual
3926022275.352025-04-1760113Actual
3013215173.462024-08-1660113Actual
2082346644.002023-12-186015Actual
528833280.002022-09-176017Actual
1160229300.002023-03-176065Budget
3748615160.002025-03-176056Actual
641344000.002022-10-176017Actual
217024000.012022-06-176068Actual
205513856.152023-11-1760612Actual
56923000.002022-05-176036Budget
496018600.002022-09-176016Budget
3176115461.002024-10-166046Actual
1663653058.002023-08-176014Actual
735015600.002022-11-176046Budget
1146138272.002023-03-176064Actual
3362376797.002024-12-176013Actual
257629440.002022-07-186015Actual
1412432980.482023-05-176028Actual
2818150053.002024-07-176015Actual
184622291.232023-09-1760112Actual
2712224865.002024-06-166016Actual
80336600.002022-05-176017Budget
1028649082.002023-02-156014Actual
665916000.002022-10-176068Budget
254199257.312024-04-1660411Actual
1793414466.002023-09-176046Actual
3666713895.702025-02-1560211Actual
2758723360.772024-06-1660311Actual
1723214314.862023-08-1760111Actual
3374377004.002024-12-176014Actual
2076336149.002023-12-186064Actual
2856498274.122024-07-176018Actual
1240117700.002023-04-176063Budget
1967222245.002023-11-176073Actual
3259021114.002024-11-166073Actual
1620021375.632023-07-1860111Actual
481832640.002022-09-176015Actual
1666935682.002023-08-176064Actual
3861015142.002025-04-176046Actual
3324114047.832024-11-1660211Actual
85188700.002022-12-186056Budget
1876442787.002023-10-176015Actual
2017595137.702023-11-176018Actual
194931324.192023-10-1760212Actual
2383839154.002024-03-166065Actual

Generated 2025-06-16 09:47:59.658 UTC