[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-07-1660212Actual
1425000.002022-05-166073Budget
192639240.002022-06-166017Actual
996031212.272023-01-146028Actual
3447730841.762024-12-1660611Actual
3516017373.002025-01-146046Actual
3060925768.002024-09-156036Actual
1471744894.002023-06-166015Actual
3601613386.002025-02-146073Actual
1259034400.002023-04-166064Budget
706627160.002022-11-166015Actual
3271159119.002024-11-156015Actual
94348000.462022-05-166018Actual
917043120.002023-01-146014Actual
692847520.002022-11-166014Actual
304336600.002022-07-176017Budget
113565060.002023-03-166073Actual
3613664584.002025-02-146015Actual
3113828481.082024-09-1560112Actual
2965856856.002024-08-156067Actual
706731000.002022-11-166015Budget
56923000.002022-05-166036Budget
2176431717.002024-01-146064Actual
2962571162.002024-08-156017Actual
2240713869.102024-01-1460411Actual
1178232890.002023-03-166036Actual
321987329.622024-10-1560511Actual
871427200.002022-12-176067Budget
3087240563.962024-09-156028Actual
2613115195.002024-05-156066Actual
3778830841.762025-03-1660111Actual
3501941897.002025-01-146065Actual
2226535879.022024-01-146068Actual
3893934697.152025-04-1660111Actual
2971897855.932024-08-156018Actual
73978580.002022-11-166056Actual
3326816032.972024-11-1560311Actual
142462959.322023-05-1660211Actual
1089143700.002023-02-146017Actual
2527744850.402024-04-156068Actual
295922672.002022-07-176066Actual
3356445516.142024-11-1560613Actual
174331349.722023-08-1660112Actual
1306221349.002023-04-166066Actual
449120460.002022-09-166013Actual
720624336.002022-11-166016Actual
3784320840.512025-03-1660311Actual
1628213232.922023-07-1760411Actual
260205912.002024-05-156026Actual
1258938272.002023-04-166064Actual
195223404.012023-10-1660612Actual
2634658350.652024-05-156068Actual
481929000.002022-09-166015Budget
2020355450.602023-11-166028Actual
1400162790.002023-05-166017Actual
2462286112.002024-04-156013Actual
245062545.492024-03-1560112Actual
3222923589.502024-10-1560611Actual
2073055506.002023-12-176014Actual
2099621901.002023-12-176046Actual
3557117940.462025-01-1460411Actual
3338719574.532024-11-1560112Actual
2838114168.002024-07-166056Actual
3518611689.002025-01-146056Actual
27412105381.832024-06-156018Actual
368664992.342025-02-1460212Actual
3146618458.002024-10-156073Actual
510316000.002022-09-166046Budget
2773332004.552024-06-1560112Actual
168497761.002023-08-166026Actual
137121840.002022-06-166064Actual
898420460.002023-01-146013Actual
2444618512.812024-03-1560611Actual
804745100.002022-12-176014Budget
1723214314.862023-08-1660111Actual
2211363148.002024-01-146017Actual
184622291.232023-09-1660112Actual
300405188.092024-08-1560212Actual
1107726484.912023-02-146028Actual
3822369069.002025-04-166013Actual
3586629698.302025-01-1460613Actual
3441818894.732024-12-1660411Actual
865639100.002022-12-176017Budget
2888529361.942024-07-1660112Actual
145531600.002022-06-166015Budget
205513856.152023-11-1660612Actual
255942342.292024-04-1560612Actual
2146313232.922023-12-1760611Actual
871525480.002022-12-176067Actual
2395327351.002024-03-156036Actual
26287123042.772024-05-156018Actual
3013215173.462024-08-1560113Actual
85188700.002022-12-176056Budget
2703153903.002024-06-156015Actual
6639700.002022-05-166056Budget
3055422793.002024-09-156016Actual
3631019871.002025-02-146046Actual
1462547499.002023-06-166014Actual
99124969.732022-05-166028Actual
104715700.002022-05-166068Budget
1926624492.702023-10-1660111Actual
178808062.002023-09-166026Actual
473627400.002022-09-166064Budget
255372080.592024-04-1560112Actual
2114250232.002023-12-176067Actual
3881986076.932025-04-166018Actual
1207332800.002023-03-166067Budget
1028649082.002023-02-146014Actual
1450689580.002023-06-166013Actual
217115700.002022-06-166068Budget
2412653281.002024-03-156067Actual
2903243579.262024-07-1660213Actual
613111232.002022-10-166026Actual
2862448788.352024-07-166068Actual
416630080.002022-08-166017Actual
2102214165.002023-12-176056Actual
3232132298.172024-10-1560612Actual
1899420344.002023-10-166066Actual
1687732249.002023-08-166036Actual
1961361175.002023-11-166063Actual
1510091693.702023-06-166018Actual
3633615585.002025-02-146056Actual
586027400.002022-10-166064Budget
3887960776.462025-04-166068Actual
106109508.002023-02-146026Actual
3813532280.802025-03-1660213Actual
1220421328.752023-03-166028Actual
1766852047.002023-09-166014Actual
174894161.472023-08-1660612Actual
243942680.002022-07-176014Actual
3498666447.002025-01-146015Actual
416734000.002022-08-166017Budget
2076336149.002023-12-176064Actual
73968700.002022-11-166056Budget
3249874624.002024-11-156013Actual
173413085.922023-08-1660511Actual
2309062192.002024-02-146017Actual
2294829838.002024-02-146036Actual
408417400.002022-08-166066Budget
660117900.002022-10-166028Budget
1361346488.002023-05-166014Actual
215232316.762023-12-1760112Actual
1015515939.002023-02-146063Actual
1127317700.002023-03-166063Budget
1569742383.002023-07-176015Actual
3672116186.172025-02-1460411Actual
318344606.462022-07-176018Actual
380165285.962025-03-1660212Actual
2859250252.022024-07-166028Actual
944524800.002023-01-146016Budget
3040156810.002024-09-156064Actual
847215600.002022-12-176046Budget
2123046662.562023-12-176028Actual
3737925290.002025-03-166016Actual
1042540500.002023-02-146015Budget
1253147564.002023-04-166014Actual
982927200.002023-01-146067Budget
1034134400.002023-02-146064Budget
3034017595.002024-09-156073Actual
2238013742.502024-01-1460311Actual
1672946868.002023-08-166015Actual
117339300.002023-03-166026Budget
2847181328.002024-07-166017Actual
3899413895.702025-04-1660311Actual
1979250815.002023-11-166015Actual
1102963982.582023-02-146018Actual
2580366468.002024-05-156014Actual
2492720344.002024-04-156016Actual
745115132.002022-11-166066Actual
1826117494.702023-09-1660111Actual
3695731635.172025-02-1460113Actual
712329200.002022-11-166065Budget
204036362.582023-11-1660511Actual
1215642800.002023-03-166018Budget
3580816948.942025-01-1460113Actual
159519968.002022-06-166016Actual
3654744327.662025-02-146028Actual
2085541262.002023-12-176065Actual
323119274.172022-07-176028Actual
57568100.002022-10-166073Budget
2571461803.002024-05-156063Actual
2610010388.002024-05-156056Actual
5716320.002022-05-166063Actual
3107824313.982024-09-1560611Actual
378973702.962025-03-1660511Actual
2927554142.002024-08-156064Actual
36519100504.472025-02-146018Actual
1146138272.002023-03-166064Actual
2297415973.002024-02-146046Actual
3096431261.982024-09-1560111Actual
542760000.682022-09-166018Actual
1390915070.002023-05-166056Actual
553223757.582022-09-166068Actual
1028550900.002023-02-146014Budget
647129400.002022-10-166067Actual
266103971.052024-05-1560112Actual
390483741.252025-04-1660511Actual
2091520796.002023-12-176016Actual
3530963388.002025-01-146067Actual
3001225936.352024-08-1560112Actual
229204822.002024-02-146026Actual
189649443.002023-10-166056Actual
266423971.052024-05-1560612Actual
735015600.002022-11-166046Budget
3769652970.252025-03-166028Actual
495917472.002022-09-166016Actual
1920647115.602023-10-166068Actual
12685000.002022-06-166073Budget
487728800.002022-09-166065Budget
33131600.002022-05-166015Budget
1465734283.002023-06-166064Actual
2619293288.002024-05-156017Actual
68795300.002022-11-166073Budget
1533418321.312023-06-1660611Actual
2747241400.342024-06-156068Actual
759132640.002022-11-166067Actual
3542954085.422025-01-146068Actual
3683818008.542025-02-1460112Actual
832725506.002022-12-176016Actual
2330315110.622024-02-1460111Actual
2409476783.002024-03-156017Actual
225293894.452024-01-1460612Actual
192943181.672023-10-1660211Actual
2137713232.922023-12-1760311Actual
949410100.002023-01-146026Budget
2338513614.842024-02-1460411Actual
2808981282.002024-07-166014Actual
553316000.002022-09-166068Budget
174601183.762023-08-1660212Actual
209427535.002023-12-176026Actual
3628429204.002025-02-146036Actual
2868435383.332024-07-1660111Actual
2693985284.002024-06-156014Actual
2800247817.002024-07-166063Actual
3238124696.452024-10-1560113Actual
2568186112.002024-05-156013Actual
3303353820.002024-11-156067Actual
38849600.002022-08-166026Budget
791816000.002022-12-176063Actual
298666947.702024-08-1560211Actual
18943120.002022-05-166014Actual
61617200.002022-05-166046Budget
383618600.002022-08-166016Budget
954228300.002023-01-146036Budget
2243820229.862024-01-1460611Actual
977339100.002023-01-146017Budget
2126243038.252023-12-176068Actual
287933627.422024-07-1660511Actual
3453724223.552024-12-1660112Actual
1103042800.002023-02-146018Budget
1701970324.002023-08-166017Actual
777915200.002022-11-166068Budget
3792826719.342025-03-1660611Actual
305819776.002024-09-156026Actual
46298640.002022-09-166073Actual
2812152992.002024-07-166064Actual
2871210879.692024-07-1660211Actual
767330900.002022-11-166018Budget
647026700.002022-10-166067Budget
1267343056.002023-04-166015Actual
257731600.002022-07-176015Budget
2953512769.002024-08-156056Actual
2646313275.472024-05-1560311Actual
2691116905.002024-06-156073Actual
3018930021.112024-08-1560613Actual
2832927769.002024-07-166036Actual
183703341.252023-09-1660511Actual
884525697.012022-12-176028Actual
2989325192.722024-08-1560311Actual
5197800.002022-05-166026Actual
3190957960.002024-10-156067Actual
3852924298.002025-04-166016Actual
24533668.862024-03-1560212Actual
1314435328.002023-04-166017Actual
2856498274.122024-07-166018Actual
622816000.002022-10-166046Budget
3362376797.002024-12-166013Actual
3920039932.352025-04-1660612Actual
2583648510.002024-05-156064Actual
1994030391.002023-11-166036Actual
1015617700.002023-02-146063Budget
1364539647.002023-05-166064Actual
3137475141.002024-10-156013Actual
3471430343.922024-12-1660613Actual
3716515698.002025-03-166073Actual
47219800.002022-05-166016Budget
79995300.002022-12-176073Budget
692745100.002022-11-166014Budget
263126400.002022-07-176065Budget
375328800.002022-08-166065Budget
2607416411.002024-05-156046Actual
152759447.742023-06-1660311Actual
328715700.002022-07-176068Budget
2202310850.002024-01-146056Actual
547530000.132022-09-166028Actual
393220176.002022-08-166036Actual
454713020.002022-09-166063Actual
71818000.002022-05-166066Budget
16446600.002022-06-166026Budget
3622927096.002025-02-146016Actual
3329515269.132024-11-1560411Actual
263034240.002022-07-176065Actual
1094735696.002023-02-146067Actual
91225300.002023-01-146073Budget
3439122215.002024-12-1660311Actual
3140743953.002024-10-156063Actual
786120900.002022-12-176013Budget
158174922.002023-07-176026Actual
3300181328.002024-11-156017Actual
3421783358.692024-12-166018Actual
3403513035.002024-12-166056Actual
3642678982.002025-02-146017Actual
3875954648.002025-04-166067Actual
2029420707.532023-11-1660111Actual
163093085.922023-07-1760511Actual
2465554418.002024-04-156063Actual
243609639.242024-03-1560311Actual
1475036239.002023-06-166065Actual
1107816000.002023-02-146028Budget
239254671.002024-03-156026Actual
3285929469.002024-11-156036Actual
2506522856.002024-04-156066Actual
30844106636.402024-09-156018Actual
561523100.002022-10-166013Actual
753438000.002022-11-166017Actual
3731955973.002025-03-166065Actual
660221819.672022-10-166028Actual
27626600.002022-07-176026Budget
253929447.742024-04-1560311Actual
2779239932.352024-06-1560612Actual
2182453775.002024-01-146015Actual
679714800.002022-11-166063Budget
2906329052.672024-07-1660613Actual
857418018.002022-12-176066Actual
1056223800.002023-02-146016Budget
388310712.002022-08-166026Actual
2397919088.002024-03-156046Actual
2835518241.002024-07-166046Actual
1415520.002022-05-166073Actual
205221183.762023-11-1660212Actual
2761418894.732024-06-1560411Actual
698330100.002022-11-166064Budget
2767321985.212024-06-1560611Actual
3834381282.002025-04-166014Actual
1178328500.002023-03-166036Budget
182893054.012023-09-1660211Actual
183168875.392023-09-1660311Actual
2753233666.282024-06-1560111Actual
3492663986.002025-01-146064Actual
1522023824.612023-06-1660111Actual
879730900.002022-12-176018Budget
311668809.432024-09-1560212Actual
3178713460.002024-10-156056Actual
1855295680.002023-10-166013Actual
1339134151.722023-04-166068Actual
71717108.002022-05-166066Actual
698428280.002022-11-166064Actual
339556943.002024-12-166026Actual
3486519665.002025-01-146073Actual
679815680.002022-11-166063Actual
1089036700.002023-02-146017Budget
27615460.002022-07-176026Actual
5206600.002022-05-166026Budget
3810823970.122025-03-1660113Actual
2421446209.522024-03-156028Actual
277614943.402024-06-1560212Actual
2654913994.642024-05-1560611Actual
712228560.002022-11-166065Actual
369828000.002022-08-166015Actual
3063514823.002024-09-156046Actual
622719474.002022-10-166046Actual
608419656.002022-10-166016Actual
217024000.012022-06-166068Actual
3645960398.002025-02-146067Actual
2438713106.322024-03-1560411Actual
1634113488.242023-07-1760611Actual
214312895.492023-12-1760511Actual
398016000.002022-08-166046Budget
3926022275.352025-04-1660113Actual
1858558125.002023-10-166063Actual
1065928500.002023-02-146036Budget
2164558006.002024-01-146063Actual
361529120.002022-08-166064Actual
122080.002022-05-166013Actual
355984084.882025-01-1460511Actual
1421820229.862023-05-1660111Actual
2681975900.002024-06-156013Actual
397914352.002022-08-166046Actual
206629400.002022-06-166018Budget
2270853563.002024-02-146014Actual
245632863.582024-03-1560612Actual
2471411362.002024-04-156073Actual
337020900.002022-08-166013Budget
1253250900.002023-04-166014Budget
968918100.002023-01-146066Budget
3152752118.002024-10-156064Actual
890115200.002022-12-176068Budget
106099300.002023-02-146026Budget
244040900.002022-07-176014Budget
1370751308.002023-05-166015Actual
496018600.002022-09-166016Budget
2289324639.002024-02-146016Actual
1560453563.002023-07-176014Actual
481832640.002022-09-166015Actual
1717248021.672023-08-166068Actual
24526040.002022-05-166064Actual
204951985.902023-11-1660112Actual
1047833810.002023-02-146065Actual
1001630909.232023-01-146068Actual
2262155614.002024-02-146063Actual
3468430343.922024-12-1660213Actual
534526700.002022-09-166067Budget
3024880454.002024-09-156013Actual
1917459800.682023-10-166028Actual
1840213869.102023-09-1660611Actual
50078112.002022-09-166026Actual
3902121299.032025-04-1660411Actual
435331818.342022-08-166028Actual
2936849514.002024-08-156065Actual
1075211800.002023-02-146056Budget
219436931.002024-01-146026Actual
1660822484.002023-08-166073Actual
1154439376.002023-03-166015Actual
179609042.002023-09-166056Actual
94429400.002022-05-166018Budget
2640825058.672024-05-1560111Actual
3908024582.072025-04-1660611Actual
3743428620.002025-03-166036Actual
3400916470.002024-12-166046Actual
2873920803.272024-07-1660311Actual
2547714632.952024-04-1560611Actual
824527440.002022-12-176065Actual
29059700.002022-07-176056Budget
253653435.932024-04-1560211Actual
665916000.002022-10-166068Budget
1121728100.002023-03-166013Budget
3914024712.922025-04-1660112Actual
1333416000.002023-04-166028Budget
3228923000.122024-10-1560112Actual
2933554896.002024-08-156015Actual
2300015672.002024-02-146056Actual
5814300.002022-05-166063Budget
244143372.102024-03-1560511Actual
3433639315.322024-12-1660111Actual
1065829601.002023-02-146036Actual
2599316521.002024-05-156016Actual
772218546.882022-11-166028Actual
1328642800.002023-04-166018Budget
3259021114.002024-11-156073Actual
1491713689.002023-06-166056Actual
118779598.002023-03-166056Actual
904014560.002023-01-146063Actual
865734880.002022-12-176017Actual
3663935880.152025-02-1460111Actual
285817200.002022-07-176046Budget
2685251750.002024-06-156063Actual
1486527351.002023-06-166036Actual
2132216381.922023-12-1760111Actual
2521796677.122024-04-156018Actual
922630100.002023-01-146064Budget
528833280.002022-09-166017Actual
3689730830.062025-02-1460612Actual
991130900.002023-01-146018Budget
3843658126.002025-04-166015Actual

Generated 2025-06-15 10:34:58.384 UTC