[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447730841.762024-12-1760611Actual
2073055506.002023-12-186014Actual
50089600.002022-09-176026Budget
304236400.002022-07-186017Actual
2992019467.082024-08-1660411Actual
1168623800.002023-03-176016Budget
343648398.792024-12-1760211Actual
1380223860.002023-05-176016Actual
3757673600.002025-03-176017Actual
174894161.472023-08-1760612Actual
2622578218.002024-05-166067Actual
328625939.442022-07-186068Actual
2418688069.392024-03-166018Actual
586027400.002022-10-176064Budget
1358522963.002023-05-176073Actual
3645960398.002025-02-156067Actual
294557722.002024-08-166026Actual
842528300.002022-12-186036Budget
3657952203.572025-02-156068Actual
344457558.352024-12-1760511Actual
85188700.002022-12-186056Budget
903914800.002023-01-156063Budget
1374033009.002023-05-176065Actual
323215600.002022-07-186028Budget
1042436800.002023-02-156015Actual
2580366468.002024-05-166014Actual
96367644.002023-01-156056Actual
2850452118.002024-07-176067Actual
2791046484.572024-06-1660613Actual
3383663176.002024-12-176015Actual
3471430343.922024-12-1760613Actual
1394021022.002023-05-176066Actual
3013215173.462024-08-1660113Actual
730328300.002022-11-176036Budget
3887960776.462025-04-176068Actual
3178713460.002024-10-166056Actual
2962571162.002024-08-166017Actual
3321340461.092024-11-1660111Actual
3513428159.002025-01-156036Actual
46308100.002022-09-176073Budget
1885721022.002023-10-176016Actual
257629440.002022-07-186015Actual
2589857641.002024-05-166015Actual
289134894.472024-07-1760212Actual
2309062192.002024-02-156017Actual
193215980.662023-10-1760311Actual
1160229300.002023-03-176065Budget
1314435328.002023-04-176017Actual
19146101660.552023-10-176018Actual
1504064584.002023-06-176067Actual
547617900.002022-09-176028Budget
1388319088.002023-05-176046Actual
71818000.002022-05-176066Budget
3173528620.002024-10-166036Actual
1579026623.002023-07-186016Actual
318344606.462022-07-186018Actual
334155334.902024-11-1660212Actual
2023453820.272023-11-176068Actual
1893815371.002023-10-176046Actual
884525697.012022-12-186028Actual
3516017373.002025-01-156046Actual
706731000.002022-11-176015Budget
203496680.672023-11-1760311Actual
958914170.002023-01-156046Actual
2610010388.002024-05-166056Actual
235032673.152024-02-1560112Actual
2512468889.002024-04-166017Actual
2170412558.002024-01-156073Actual
374069563.002025-03-176026Actual
2465554418.002024-04-166063Actual
1226130109.222023-03-176068Actual
1453867095.002023-06-176063Actual
128629149.002023-04-176026Actual
164281349.722023-07-1860212Actual
487628000.002022-09-176065Actual
1598776783.002023-07-186017Actual
473627400.002022-09-176064Budget
1267343056.002023-04-176015Actual
1530213360.582023-06-1760411Actual
3633615585.002025-02-156056Actual
1080720511.002023-02-156066Actual
1723214314.862023-08-1760111Actual
178808062.002023-09-176026Actual
1766852047.002023-09-176014Actual
3852924298.002025-04-176016Actual
3034017595.002024-09-166073Actual
138298138.002023-05-176026Actual
36519100504.472025-02-156018Actual
753539100.002022-11-176017Budget
2362553820.002024-03-166063Actual
194931324.192023-10-1760212Actual
3654744327.662025-02-156028Actual
1690316175.002023-08-176046Actual
2389826522.002024-03-166016Actual
3214417750.032024-10-1660311Actual
287933627.422024-07-1760511Actual
2146313232.922023-12-1860611Actual
3374377004.002024-12-176014Actual
2324349380.792024-02-156068Actual
192943181.672023-10-1760211Actual
3285929469.002024-11-166036Actual
1349180730.002023-05-176013Actual
2335812852.062024-02-1560311Actual
3928736719.482025-04-1760213Actual
323119274.172022-07-186028Actual
2300015672.002024-02-156056Actual
3222923589.502024-10-1660611Actual
1333326763.702023-04-176028Actual
80005400.002022-12-186073Actual
847215600.002022-12-186046Budget
632914820.002022-10-176066Actual
1047929300.002023-02-156065Budget
62759568.002022-10-176056Actual
184316692.002022-06-176066Actual
3190957960.002024-10-166067Actual
102386486.002023-02-156073Actual
2995222215.002024-08-1660611Actual
1273125392.002023-04-176065Actual
3822369069.002025-04-176013Actual
357179788.182025-01-1560212Actual
2779239932.352024-06-1660612Actual
3253145299.002024-11-166063Actual
3232132298.172024-10-1660612Actual
2983835383.332024-08-1660111Actual
1400162790.002023-05-176017Actual
1352468411.002023-05-176063Actual
1140351612.002023-03-176014Actual
1127317700.002023-03-176063Budget
2161383720.002024-01-156013Actual
2832927769.002024-07-176036Actual
211415600.002022-06-176028Budget
310128200.002022-07-186067Budget
2395327351.002024-03-166036Actual
1306120600.002023-04-176066Budget
113220200.002022-06-176013Budget
1065928500.002023-02-156036Budget
2097030742.002023-12-186036Actual
56822698.002022-05-176036Actual
3677822673.522025-02-1560611Actual
3300181328.002024-11-166017Actual
786219800.002022-12-186013Actual
3459741498.342024-12-1760612Actual
255641196.532024-04-1660212Actual
3066113637.002024-09-166056Actual
2818150053.002024-07-176015Actual
674120900.002022-11-176013Budget
184622291.232023-09-1760112Actual
2712224865.002024-06-166016Actual
2330315110.622024-02-1560111Actual
2915548300.002024-08-166063Actual
2953512769.002024-08-166056Actual
916945100.002023-01-156014Budget
205221183.762023-11-1760212Actual
1281323202.002023-04-176016Actual
1840213869.102023-09-1760611Actual
206629400.002022-06-176018Budget
2202310850.002024-01-156056Actual
1258938272.002023-04-176064Actual
355984084.882025-01-1560511Actual
542760000.682022-09-176018Actual
1551760398.002023-07-186063Actual
1676247990.002023-08-176065Actual
2008259202.002023-11-176017Actual
430636400.002022-08-176018Budget
786120900.002022-12-186013Budget
47120800.002022-05-176016Actual
1489115371.002023-06-176046Actual
162559543.492023-07-1860311Actual
3362376797.002024-12-176013Actual
655336400.002022-10-176018Budget
1412432980.482023-05-176028Actual
2921421114.002024-08-166073Actual
85828840.002022-05-176067Actual
1333416000.002023-04-176028Budget
1500777500.002023-06-176017Actual
2900522275.352024-07-1760113Actual
3893934697.152025-04-1760111Actual
3908024582.072025-04-1760611Actual
224981349.722024-01-1560112Actual
505723400.002022-09-176036Budget
2412653281.002024-03-166067Actual
183439733.922023-09-1760411Actual
408321424.002022-08-176066Actual
2634658350.652024-05-166068Actual
3628429204.002025-02-156036Actual
1320232844.002023-04-176067Actual
2318378284.362024-02-156018Actual
2773332004.552024-06-1660112Actual
173413085.922023-08-1760511Actual
164572799.752023-07-1860612Actual
2199719289.002024-01-156046Actual
3243933572.052024-10-1660613Actual
3816447937.232025-03-1760613Actual
633017400.002022-10-176066Budget
3743428620.002025-03-176036Actual
2956621642.002024-08-166066Actual
393323400.002022-08-176036Budget
249422700.002022-07-186064Budget
622719474.002022-10-176046Actual
2176431717.002024-01-156064Actual
904014560.002023-01-156063Actual
665823031.812022-10-176068Actual
3371518113.002024-12-176073Actual
3866723714.002025-04-176066Actual
298666947.702024-08-1660211Actual
3069217728.002024-09-166066Actual
362566943.002025-02-156026Actual
1491713689.002023-06-176056Actual
1273029300.002023-04-176065Budget
3899413895.702025-04-1760311Actual
2948325786.002024-08-166036Actual
223539925.412024-01-1560211Actual
281123000.002022-07-186036Budget
2029420707.532023-11-1760111Actual
2515755434.002024-04-166067Actual
1770033933.002023-09-176064Actual
3586629698.302025-01-1560613Actual
2211363148.002024-01-156017Actual
647129400.002022-10-176067Actual
309927940.272024-09-1660211Actual
982927200.002023-01-156067Budget
33033920.002022-05-176015Actual
706627160.002022-11-176015Actual
3695731635.172025-02-1560113Actual
982825200.002023-01-156067Actual
1888410649.002023-10-176026Actual
944624102.002023-01-156016Actual
183703341.252023-09-1760511Actual
1339019100.002023-04-176068Budget
300405188.092024-08-1660212Actual
113120020.002022-06-176013Actual
847114040.002022-12-186046Actual
5814300.002022-05-176063Budget
266103971.052024-05-1660112Actual
416734000.002022-08-176017Budget
1178232890.002023-03-176036Actual
383618600.002022-08-176016Budget
3672116186.172025-02-1560411Actual
183168875.392023-09-1760311Actual
19040900.002022-05-176014Budget
225321780.002022-07-186013Actual
2693985284.002024-06-166014Actual
3403513035.002024-12-176056Actual
2847181328.002024-07-176017Actual
3521719340.002025-01-156066Actual
496018600.002022-09-176016Budget
810430100.002022-12-186064Budget
2297415973.002024-02-156046Actual
1614054906.652023-07-186068Actual
930932000.002023-01-156015Actual
1070620600.002023-02-156046Budget
3631019871.002025-02-156046Actual
1908656810.002023-10-176067Actual
1113527878.872023-02-156068Actual
767438182.102022-11-176018Actual
1563733933.002023-07-186064Actual
1107816000.002023-02-156028Budget
2135010307.332023-12-1860211Actual
2232517367.042024-01-1560111Actual
2240713869.102024-01-1560411Actual
2002320294.002023-11-176066Actual
369828000.002022-08-176015Actual
959015600.002023-01-156046Budget
3274457587.002024-11-166065Actual
2827424706.002024-07-176016Actual
991130900.002023-01-156018Budget
295922672.002022-07-186066Actual
440829697.092022-08-176068Actual
3415753130.002024-12-176067Actual
930831000.002023-01-156015Budget
720524800.002022-11-176016Budget
1660822484.002023-08-176073Actual
832824800.002022-12-186016Budget
3858425502.002025-04-176036Actual
1459712318.002023-06-176073Actual
2706249639.002024-06-166065Actual
3920039932.352025-04-1760612Actual
1584529838.002023-07-186036Actual
57568100.002022-10-176073Budget
3728658995.002025-03-176015Actual
3926022275.352025-04-1760113Actual
1876442787.002023-10-176015Actual
2950916825.002024-08-166046Actual
3412478200.002024-12-176017Actual
1070520930.002023-02-156046Actual
38849600.002022-08-176026Budget
1905363806.002023-10-176017Actual
2483441576.002024-04-166015Actual
3149488274.002024-10-166014Actual
1259034400.002023-04-176064Budget
1028550900.002023-02-156014Budget
2547714632.952024-04-1660611Actual
2243820229.862024-01-1560611Actual
2607416411.002024-05-166046Actual
2400514165.002024-03-166056Actual
3427644745.852024-12-176068Actual
3238124696.452024-10-1660113Actual
772116600.002022-11-176028Budget
184418000.002022-06-176066Budget
1034134400.002023-02-156064Budget
3489383628.002025-01-156014Actual
2717726565.002024-06-166036Actual
1075311362.002023-02-156056Actual
528934000.002022-09-176017Budget
260205912.002024-05-166026Actual
1982538033.002023-11-176065Actual
154253512.532023-06-1760612Actual
594229000.002022-10-176015Budget
1714032980.482023-08-176028Actual
3766893674.042025-03-176018Actual
142462959.322023-05-1760211Actual
879730900.002022-12-186018Budget
1481022604.002023-06-176016Actual
1958187009.002023-11-176013Actual
3344740715.352024-11-1660612Actual
3574837191.882025-01-1560612Actual
12685000.002022-06-176073Budget
2703153903.002024-06-166015Actual
71717108.002022-05-176066Actual
29059700.002022-07-186056Budget
257731600.002022-07-186015Budget
3861015142.002025-04-176046Actual
2182453775.002024-01-156015Actual
1201536700.002023-03-176017Budget
2070211242.002023-12-186073Actual
3465729698.302024-12-1760113Actual
96378700.002023-01-156056Budget
243609639.242024-03-1660311Actual
46298640.002022-09-176073Actual
879846667.102022-12-186018Actual
152759447.742023-06-1760311Actual
91214120.002023-01-156073Actual
385569563.002025-04-176026Actual
1234428100.002023-04-176013Budget
229204822.002024-02-156026Actual
1168523442.002023-03-176016Actual
3731955973.002025-03-176065Actual
1121728100.002023-03-176013Budget
613111232.002022-10-176026Actual
3737925290.002025-03-176016Actual
745115132.002022-11-176066Actual
3294221872.002024-11-166066Actual
641234000.002022-10-176017Budget
1970059471.002023-11-176014Actual
2604821839.002024-05-166036Actual
368664992.342025-02-1560212Actual
922630100.002023-01-156064Budget
3562924313.982025-01-1560611Actual
378168245.592025-03-1760211Actual
3787024275.682025-03-1760411Actual
1056123442.002023-02-156016Actual
27412105381.832024-06-166018Actual
3055422793.002024-09-166016Actual
791714800.002022-12-186063Budget
2397919088.002024-03-166046Actual
968918100.002023-01-156066Budget
1201434960.002023-03-176017Actual
600128280.002022-10-176065Actual
2744055758.182024-06-166028Actual
3557117940.462025-01-1560411Actual
1075211800.002023-02-156056Budget
995916600.002023-01-156028Budget
3315350739.912024-11-166068Actual
2197130391.002024-01-156036Actual
199129745.002023-11-176026Actual
6639700.002022-05-176056Budget
1864412916.002023-10-176073Actual
104715700.002022-05-176068Budget
3530963388.002025-01-156067Actual
3568923000.122025-01-1560112Actual
342714400.002022-08-176063Actual
1879742608.002023-10-176065Actual
2268022245.002024-02-156073Actual
698428280.002022-11-176064Actual
2527744850.402024-04-166068Actual
2380537943.002024-03-166015Actual
725410100.002022-11-176026Budget
159519968.002022-06-176016Actual
890115200.002022-12-186068Budget
189649443.002023-10-176056Actual
3107824313.982024-09-1660611Actual
184933741.252023-09-1760612Actual
1234325806.002023-04-176013Actual
2583648510.002024-05-166064Actual
810329120.002022-12-186064Actual
440916000.002022-08-176068Budget
2722911370.002024-06-166056Actual
12674000.002022-06-176073Actual
3622927096.002025-02-156016Actual
3539743909.482025-01-156028Actual
3291111264.002024-11-166056Actual
1121828704.002023-03-176013Actual
580449000.002022-10-176014Budget
594329760.002022-10-176015Actual
79995300.002022-12-186073Budget
3040156810.002024-09-166064Actual
1001715200.002023-01-156068Budget
3710648128.002025-03-176063Actual
367487481.752025-02-1560511Actual
3501941897.002025-01-156065Actual
2123046662.562023-12-186028Actual
3046161438.002024-09-166015Actual
3018930021.112024-08-1660613Actual
264369727.542024-05-1660211Actual
243336108.322024-03-1660211Actual
1427313106.322023-05-1760311Actual
1450689580.002023-06-176013Actual
1737317367.042023-08-1760611Actual
692745100.002022-11-176014Budget
2882521299.032024-07-1760611Actual
2223440773.052024-01-156028Actual
214312895.492023-12-1860511Actual
1034228980.002023-02-156064Actual
38625480.002022-05-176065Actual
85928200.002022-05-176067Budget
3096431261.982024-09-1660111Actual
1173412199.002023-03-176026Actual
1855295680.002023-10-176013Actual
1240117700.002023-04-176063Budget
1182920600.002023-03-176046Budget
2099621901.002023-12-186046Actual
102377200.002023-02-156073Budget
2403521901.002024-03-166066Actual
2974645861.032024-08-166028Actual
3087240563.962024-09-166028Actual
3288517356.002024-11-166046Actual
996031212.272023-01-156028Actual
3217117176.612024-10-1660411Actual
2344320993.702024-02-1560611Actual
977242800.002023-01-156017Actual
3259021114.002024-11-166073Actual
255942342.292024-04-1660612Actual
1028649082.002023-02-156014Actual
3518611689.002025-01-156056Actual
2164558006.002024-01-156063Actual
1620021375.632023-07-1860111Actual
1994030391.002023-11-176036Actual
3398328903.002024-12-176036Actual
1634113488.242023-07-1860611Actual
3453724223.552024-12-1760112Actual
57558080.002022-10-176073Actual
3778830841.762025-03-1760111Actual
2806118975.002024-07-176073Actual
3104619658.572024-09-1660411Actual
2173252241.002024-01-156014Actual
113557200.002023-03-176073Budget
220200.002022-05-176013Budget
3792826719.342025-03-1760611Actual
158174922.002023-07-186026Actual
730227560.002022-11-176036Actual
2011545926.002023-11-176067Actual
3075172450.002024-09-166017Actual
17867878.002022-06-176056Actual
1785324865.002023-09-176016Actual
2444618512.812024-03-1660611Actual
253929447.742024-04-1660311Actual
435417900.002022-08-176028Budget
1799024613.002023-09-176066Actual
3810823970.122025-03-1760113Actual
2977851227.792024-08-166068Actual
777816546.842022-11-176068Actual
388310712.002022-08-176026Actual
1891224865.002023-10-176036Actual

Generated 2025-06-16 15:15:27.391 UTC