[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 512  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-156016Budget
510316000.002022-09-156046Budget
1610842132.172023-07-166028Actual
137121840.002022-06-156064Actual
3622927096.002025-02-136016Actual
3731955973.002025-03-156065Actual
487628000.002022-09-156065Actual
824527440.002022-12-166065Actual
1979250815.002023-11-156015Actual
2577517402.002024-05-146073Actual
3887960776.462025-04-156068Actual
2280145881.002024-02-136015Actual
1193120302.002023-03-156066Actual
2300015672.002024-02-136056Actual
131544440.002022-06-156014Actual
96367644.002023-01-136056Actual
1113419100.002023-02-136068Budget
3158763342.002024-10-146015Actual
1940617367.042023-10-1560611Actual
1557619734.002023-07-166073Actual
622719474.002022-10-156046Actual
3902121299.032025-04-1560411Actual
1888410649.002023-10-156026Actual
2977851227.792024-08-146068Actual
1314435328.002023-04-156017Actual
3152752118.002024-10-146064Actual
1178328500.002023-03-156036Budget
1973233272.002023-11-156064Actual
50078112.002022-09-156026Actual
117339300.002023-03-156026Budget
369929000.002022-08-156015Budget
3931841965.192025-04-1560613Actual
2787953263.652024-06-1460213Actual
2205422152.002024-01-136066Actual
266103971.052024-05-1460112Actual
323119274.172022-07-166028Actual
255641196.532024-04-1460212Actual
2646313275.472024-05-1460311Actual
712228560.002022-11-156065Actual
71717108.002022-05-156066Actual
3834381282.002025-04-156014Actual
3757673600.002025-03-156017Actual
3238124696.452024-10-1460113Actual
1121728100.002023-03-156013Budget
753539100.002022-11-156017Budget
2622578218.002024-05-146067Actual
1178232890.002023-03-156036Actual
2524546209.522024-04-146028Actual
138298138.002023-05-156026Actual
317076517.002024-10-146026Actual
1094632800.002023-02-136067Budget
206547515.602022-06-156018Actual
68806000.002022-11-156073Actual
745218100.002022-11-156066Budget
1234325806.002023-04-156013Actual
3214417750.032024-10-1460311Actual
3672116186.172025-02-1360411Actual
2821458664.002024-07-156065Actual
2176431717.002024-01-136064Actual
164012367.822023-07-1660112Actual
1776036732.002023-09-156015Actual
580348960.002022-10-156014Actual
698428280.002022-11-156064Actual
3146618458.002024-10-146073Actual
968918100.002023-01-136066Budget
271319292.002022-07-166016Actual
3312150739.912024-11-146028Actual
1388319088.002023-05-156046Actual
102386486.002023-02-136073Actual
1421820229.862023-05-1560111Actual
1598776783.002023-07-166017Actual
2297415973.002024-02-136046Actual
245062545.492024-03-1460112Actual
2915548300.002024-08-146063Actual
368664992.342025-02-1360212Actual
2640825058.672024-05-1460111Actual
3190957960.002024-10-146067Actual
2859250252.022024-07-156028Actual
3104619658.572024-09-1460411Actual
647026700.002022-10-156067Budget
725311336.002022-11-156026Actual
257629440.002022-07-166015Actual
1107816000.002023-02-136028Budget
3914024712.922025-04-1560112Actual
1614054906.652023-07-166068Actual
1364539647.002023-05-156064Actual
3113828481.082024-09-1460112Actual
3633615585.002025-02-136056Actual
2395327351.002024-03-146036Actual
3350726391.222024-11-1460113Actual
3574837191.882025-01-1360612Actual
3920039932.352025-04-1560612Actual
2965856856.002024-08-146067Actual
2258897773.002024-02-136013Actual
712329200.002022-11-156065Budget
46298640.002022-09-156073Actual
2649012282.902024-05-1460411Actual
879730900.002022-12-166018Budget
206629400.002022-06-156018Budget
528934000.002022-09-156017Budget
3881986076.932025-04-156018Actual
2170412558.002024-01-136073Actual
2483441576.002024-04-146015Actual
1015515939.002023-02-136063Actual
361529120.002022-08-156064Actual
3858425502.002025-04-156036Actual
1394021022.002023-05-156066Actual
3066113637.002024-09-146056Actual
954326780.002023-01-136036Actual
1173412199.002023-03-156026Actual
1300415997.002023-04-156056Actual
473627400.002022-09-156064Budget
898420460.002023-01-136013Actual
1281423800.002023-04-156016Budget
1034228980.002023-02-136064Actual
1267343056.002023-04-156015Actual
2202310850.002024-01-136056Actual
2871210879.692024-07-1560211Actual
1870433584.002023-10-156064Actual
3501941897.002025-01-136065Actual
2097030742.002023-12-166036Actual
6639700.002022-05-156056Budget
641234000.002022-10-156017Budget
2962571162.002024-08-146017Actual
271419800.002022-07-166016Budget
3866723714.002025-04-156066Actual
944524800.002023-01-136016Budget
1306120600.002023-04-156066Budget
3222923589.502024-10-1460611Actual
336921840.002022-08-156013Actual
342813500.002022-08-156063Budget
375328800.002022-08-156065Budget
183703341.252023-09-1560511Actual
1127417296.002023-03-156063Actual
2521796677.122024-04-146018Actual
71818000.002022-05-156066Budget
3421783358.692024-12-156018Actual
3645960398.002025-02-136067Actual
2604821839.002024-05-146036Actual
2744055758.182024-06-146028Actual
378973702.962025-03-1560511Actual
2806118975.002024-07-156073Actual
244040900.002022-07-166014Budget
2761418894.732024-06-1460411Actual
1047833810.002023-02-136065Actual
3875954648.002025-04-156067Actual
1168523442.002023-03-156016Actual
996031212.272023-01-136028Actual
145531600.002022-06-156015Budget
2126243038.252023-12-166068Actual
692745100.002022-11-156014Budget
243609639.242024-03-1460311Actual
3654744327.662025-02-136028Actual
57558080.002022-10-156073Actual
309927940.272024-09-1460211Actual
1500777500.002023-06-156017Actual
1512836604.792023-06-156028Actual
113565060.002023-03-156073Actual
3822369069.002025-04-156013Actual
254466234.922024-04-1460511Actual
1602056810.002023-07-166067Actual
2756011223.312024-06-1460211Actual
3728658995.002025-03-156015Actual
164281349.722023-07-1660212Actual
3285929469.002024-11-146036Actual
300405188.092024-08-1460212Actual
1146234400.002023-03-156064Budget
2182453775.002024-01-136015Actual
3787024275.682025-03-1560411Actual
3816447937.232025-03-1560613Actual
1779348438.002023-09-156065Actual
385569563.002025-04-156026Actual
5206600.002022-05-156026Budget
1121828704.002023-03-156013Actual
515110400.002022-09-156056Actual
3291111264.002024-11-146056Actual
520617400.002022-09-156066Budget
265172655.062024-05-1460511Actual
2512468889.002024-04-146017Actual
3601613386.002025-02-136073Actual
1259034400.002023-04-156064Budget
1154439376.002023-03-156015Actual
3028146851.002024-09-146063Actual
323215600.002022-07-166028Budget
1996618812.002023-11-156046Actual
2474257722.002024-04-146014Actual
3548937788.702025-01-1360111Actual
2374536149.002024-03-146064Actual
3539743909.482025-01-136028Actual
2800247817.002024-07-156063Actual
3199747324.692024-10-146028Actual
2610010388.002024-05-146056Actual
3271159119.002024-11-146015Actual
397914352.002022-08-156046Actual
1183019016.002023-03-156046Actual
2747241400.342024-06-146068Actual
3507924634.002025-01-136016Actual
1462547499.002023-06-156014Actual
2421446209.522024-03-146028Actual
1001630909.232023-01-136068Actual
3518611689.002025-01-136056Actual
23925000.002022-07-166073Budget
3131529698.302024-09-1460613Actual
440829697.092022-08-156068Actual
1486527351.002023-06-156036Actual
430636400.002022-08-156018Budget
2424555450.602024-03-146068Actual
1766852047.002023-09-156014Actual
46308100.002022-09-156073Budget
144474008.282023-05-1560612Actual
204951985.902023-11-1560112Actual
692847520.002022-11-156014Actual
334155334.902024-11-1460212Actual
24533668.862024-03-1460212Actual
91225300.002023-01-136073Budget
192639240.002022-06-156017Actual
772116600.002022-11-156028Budget
3173528620.002024-10-146036Actual
355984084.882025-01-1360511Actual
1855295680.002023-10-156013Actual
1207332800.002023-03-156067Budget
225321780.002022-07-166013Actual
890019819.632022-12-166068Actual
2383839154.002024-03-146065Actual
3513428159.002025-01-136036Actual
3007236653.572024-08-1460612Actual
1682229561.002023-08-156016Actual
1102963982.582023-02-136018Actual
184418000.002022-06-156066Budget
1140450900.002023-03-156014Budget
730328300.002022-11-156036Budget
759027200.002022-11-156067Budget
3259021114.002024-11-146073Actual
698330100.002022-11-156064Budget
2685251750.002024-06-146063Actual
3447730841.762024-12-1560611Actual
2971897855.932024-08-146018Actual
294557722.002024-08-146026Actual
3908024582.072025-04-1560611Actual
193756934.932023-10-1560511Actual
3551716641.492025-01-1360211Actual
162283277.422023-07-1660211Actual
296018000.002022-07-166066Budget
510414040.002022-09-156046Actual
2102214165.002023-12-166056Actual
2942821642.002024-08-146016Actual
118614300.002022-06-156063Budget
31969100504.472024-10-146018Actual
231014300.002022-07-166063Budget
393323400.002022-08-156036Budget
3324114047.832024-11-1460211Actual
586027400.002022-10-156064Budget
3751725095.002025-03-156066Actual
3701435508.932025-02-1360613Actual
440916000.002022-08-156068Budget
199129745.002023-11-156026Actual
203496680.672023-11-1560311Actual
1034134400.002023-02-136064Budget
1920647115.602023-10-156068Actual
2927554142.002024-08-146064Actual
318429400.002022-07-166018Budget
328715700.002022-07-166068Budget
3228923000.122024-10-1460112Actual
192736600.002022-06-156017Budget
1481022604.002023-06-156016Actual
106109508.002023-02-136026Actual
3202960776.462024-10-146068Actual
380165285.962025-03-1560212Actual
3001225936.352024-08-1460112Actual
2023453820.272023-11-156068Actual
2894533913.092024-07-1560612Actual
2037613232.922023-11-1560411Actual
2876618512.812024-07-1560411Actual
1867259315.002023-10-156014Actual
567313500.002022-10-156063Budget
2312361594.002024-02-136067Actual
753438000.002022-11-156017Actual
944624102.002023-01-136016Actual
1320232844.002023-04-156067Actual
3046161438.002024-09-146015Actual
3049449639.002024-09-146065Actual
3710648128.002025-03-156063Actual
35108100.002022-08-156073Budget
1491713689.002023-06-156056Actual
745115132.002022-11-156066Actual
85828840.002022-05-156067Actual
2232517367.042024-01-1360111Actual
408417400.002022-08-156066Budget
786120900.002022-12-166013Budget
1089143700.002023-02-136017Actual
2589857641.002024-05-146015Actual
547617900.002022-09-156028Budget
3087240563.962024-09-146028Actual
2989325192.722024-08-1460311Actual
3096431261.982024-09-1460111Actual
1917459800.682023-10-156028Actual
2344320993.702024-02-1360611Actual
1785324865.002023-09-156016Actual
2841221039.002024-07-156066Actual
2791046484.572024-06-1460613Actual
2670219305.122024-05-1460113Actual
1620021375.632023-07-1660111Actual
1094735696.002023-02-136067Actual
917043120.002023-01-136014Actual
759132640.002022-11-156067Actual
113557200.002023-03-156073Budget
1070620600.002023-02-136046Budget
295922672.002022-07-166066Actual
1220316000.002023-03-156028Budget
679714800.002022-11-156063Budget
3695731635.172025-02-1360113Actual
3863615018.002025-04-156056Actual
1314536700.002023-04-156017Budget
2011545926.002023-11-156067Actual
2868435383.332024-07-1560111Actual
3592576797.002025-02-136013Actual
337020900.002022-08-156013Budget
184316692.002022-06-156066Actual
113220200.002022-06-156013Budget
665823031.812022-10-156068Actual
277614943.402024-06-1460212Actual
2020355450.602023-11-156028Actual
215543404.012023-12-1660612Actual
1817038054.822023-09-156028Actual
847114040.002022-12-166046Actual
1879742608.002023-10-156065Actual
3400916470.002024-12-156046Actual
2400514165.002024-03-146056Actual
253929447.742024-04-1460311Actual
255942342.292024-04-1460612Actual
898320900.002023-01-136013Budget
734917654.002022-11-156046Actual
224981349.722024-01-1360112Actual
890115200.002022-12-166068Budget
94348000.462022-05-156018Actual
3383663176.002024-12-156015Actual
2412653281.002024-03-146067Actual
169224336.002022-06-156036Actual
3746016470.002025-03-156046Actual
3107824313.982024-09-1460611Actual
276417788.142024-06-1460511Actual
3249874624.002024-11-146013Actual
991260000.682023-01-136018Actual
3055422793.002024-09-146016Actual
189649443.002023-10-156056Actual
1291027209.002023-04-156036Actual
17548105248.002023-09-156013Actual
3861015142.002025-04-156046Actual
772218546.882022-11-156028Actual
1358522963.002023-05-156073Actual
3329515269.132024-11-1460411Actual
3813532280.802025-03-1560213Actual
339556943.002024-12-156026Actual
1687732249.002023-08-156036Actual
1433113488.242023-05-1560611Actual
534526700.002022-09-156067Budget
62749700.002022-10-156056Budget
553316000.002022-09-156068Budget
1970059471.002023-11-156014Actual
118515040.002022-06-156063Actual
473529760.002022-09-156064Actual
1692911930.002023-08-156056Actual
2294829838.002024-02-136036Actual
2135010307.332023-12-1660211Actual
96378700.002023-01-136056Budget
430544545.852022-08-156018Actual
1504064584.002023-06-156067Actual
1056223800.002023-02-136016Budget
1113527878.872023-02-136068Actual
1731413106.322023-08-1560411Actual
3162055973.002024-10-146065Actual
158174922.002023-07-166026Actual
3554419085.162025-01-1360311Actual
289134894.472024-07-1560212Actual
2091520796.002023-12-166016Actual
2873920803.272024-07-1560311Actual
3300181328.002024-11-146017Actual
2199719289.002024-01-136046Actual
735015600.002022-11-156046Budget
57568100.002022-10-156073Budget
1551760398.002023-07-166063Actual
1370751308.002023-05-156015Actual
3722649680.002025-03-156064Actual
310028280.002022-07-166067Actual
1412432980.482023-05-156028Actual
3353429375.482024-11-1460213Actual
2992019467.082024-08-1460411Actual
618027040.002022-10-156036Actual
225293894.452024-01-1360612Actual
2465554418.002024-04-146063Actual
362566943.002025-02-136026Actual
2767321985.212024-06-1460611Actual
1253250900.002023-04-156014Budget
865734880.002022-12-166017Actual
1885721022.002023-10-156016Actual
367487481.752025-02-1360511Actual
263034240.002022-07-166065Actual
1028550900.002023-02-136014Budget
2191621022.002024-01-136016Actual
91214120.002023-01-136073Actual
3208932673.712024-10-1460111Actual
1361346488.002023-05-156014Actual
113120020.002022-06-156013Actual
2818150053.002024-07-156015Actual
3119836800.382024-09-1460612Actual
260205912.002024-05-146026Actual
3663935880.152025-02-1360111Actual
179609042.002023-09-156056Actual
47219800.002022-05-156016Budget
33033920.002022-05-156015Actual
164572799.752023-07-1660612Actual
922630100.002023-01-136064Budget
99215600.002022-05-156028Budget
3211716337.232024-10-1460211Actual
1826117494.702023-09-1560111Actual
1533418321.312023-06-1560611Actual
85188700.002022-12-166056Budget
263126400.002022-07-166065Budget
243336108.322024-03-1460211Actual
777915200.002022-11-156068Budget
1522023824.612023-06-1560111Actual
298666947.702024-08-1460211Actual
2389826522.002024-03-146016Actual
390483741.252025-04-1560511Actual
2503411051.002024-04-146056Actual
3489383628.002025-01-136014Actual
1380223860.002023-05-156016Actual
1899420344.002023-10-156066Actual
2568186112.002024-05-146013Actual
2318378284.362024-02-136018Actual
214312895.492023-12-1660511Actual
36519100504.472025-02-136018Actual
2268022245.002024-02-136073Actual
2444618512.812024-03-1460611Actual
153942099.732023-06-1560112Actual
567413720.002022-10-156063Actual
561620900.002022-10-156013Budget
2123046662.562023-12-166028Actual
198228280.002022-06-156067Actual
3516017373.002025-01-136046Actual
3896715727.652025-04-1560211Actual
3748615160.002025-03-156056Actual
3480644436.002025-01-136063Actual
553223757.582022-09-156068Actual
2995222215.002024-08-1460611Actual
2921421114.002024-08-146073Actual
220200.002022-05-156013Budget
2850452118.002024-07-156067Actual
204036362.582023-11-1560511Actual
871427200.002022-12-166067Budget
2731983674.002024-06-146017Actual
3804841106.842025-03-1560612Actual
19146101660.552023-10-156018Actual
2812152992.002024-07-156064Actual
3837652118.002025-04-156064Actual
225420200.002022-07-166013Budget
3825642608.002025-04-156063Actual
2418688069.392024-03-146018Actual
2735256810.002024-06-146067Actual
24526040.002022-05-156064Actual
496018600.002022-09-156016Budget
1333416000.002023-04-156028Budget
38726400.002022-05-156065Budget
174331349.722023-08-1560112Actual
27626600.002022-07-166026Budget

Generated 2025-06-14 16:42:24.590 UTC