[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-266065Budget
1314435328.002023-04-286017Actual
3636721429.002025-02-266066Actual
3622927096.002025-02-266016Actual
1390915070.002023-05-286056Actual
534423520.002022-09-286067Actual
1042540500.002023-02-266015Budget
2808981282.002024-07-286014Actual
2226535879.022024-01-266068Actual
3303353820.002024-11-276067Actual
225420200.002022-07-296013Budget
164012367.822023-07-2960112Actual
3539743909.482025-01-266028Actual
18943120.002022-05-286014Actual
542836400.002022-09-286018Budget
2681975900.002024-06-276013Actual
1226130109.222023-03-286068Actual
1979250815.002023-11-286015Actual
824429200.002022-12-296065Budget
2717726565.002024-06-276036Actual
2773332004.552024-06-2760112Actual
23915940.002022-07-296073Actual
1121828704.002023-03-286013Actual
810329120.002022-12-296064Actual
68795300.002022-11-286073Budget
759027200.002022-11-286067Budget
2362553820.002024-03-276063Actual
3737925290.002025-03-286016Actual
1587117406.002023-07-296046Actual
753438000.002022-11-286017Actual
725311336.002022-11-286026Actual
1415646662.562023-05-286068Actual
204036362.582023-11-2860511Actual
159519968.002022-06-286016Actual
3424555200.592024-12-286028Actual
3280428159.002024-11-276016Actual
2812152992.002024-07-286064Actual
3365647334.002024-12-286063Actual
2622578218.002024-05-276067Actual
35108100.002022-08-286073Budget
1328642800.002023-04-286018Budget
369828000.002022-08-286015Actual
730328300.002022-11-286036Budget
195223404.012023-10-2860612Actual
2105022152.002023-12-296066Actual
2900522275.352024-07-2860113Actual
2140413614.842023-12-2960411Actual
2806118975.002024-07-286073Actual
1820154364.222023-09-286068Actual
369929000.002022-08-286015Budget
1512836604.792023-06-286028Actual
2146313232.922023-12-2960611Actual
351068413.002025-01-266026Actual
3271159119.002024-11-276015Actual
2703153903.002024-06-276015Actual
3176115461.002024-10-276046Actual
1240117700.002023-04-286063Budget
725410100.002022-11-286026Budget
958914170.002023-01-266046Actual
374069563.002025-03-286026Actual
665916000.002022-10-286068Budget
832824800.002022-12-296016Budget
3846953820.002025-04-286065Actual
1711282452.622023-08-286018Actual
730227560.002022-11-286036Actual
152759447.742023-06-2860311Actual
3362376797.002024-12-286013Actual
277614943.402024-06-2760212Actual
580449000.002022-10-286014Budget
786219800.002022-12-296013Actual
23925000.002022-07-296073Budget
1573043997.002023-07-296065Actual
1193120302.002023-03-286066Actual
214312895.492023-12-2960511Actual
328316730.002024-11-276026Actual
745218100.002022-11-286066Budget
1433113488.242023-05-2860611Actual
520617400.002022-09-286066Budget
159619800.002022-06-286016Budget
174017200.002022-06-286046Budget
6639700.002022-05-286056Budget
692847520.002022-11-286014Actual
786120900.002022-12-296013Budget
2300015672.002024-02-266056Actual
106099300.002023-02-266026Budget
2258897773.002024-02-266013Actual
38726400.002022-05-286065Budget
2989325192.722024-08-2760311Actual
1273029300.002023-04-286065Budget
260205912.002024-05-276026Actual
2873920803.272024-07-2860311Actual
1306221349.002023-04-286066Actual
982927200.002023-01-266067Budget
1339019100.002023-04-286068Budget
534526700.002022-09-286067Budget
2099621901.002023-12-296046Actual
1183019016.002023-03-286046Actual
440829697.092022-08-286068Actual
949410100.002023-01-266026Budget
151326400.002022-06-286065Budget
954326780.002023-01-266036Actual
398016000.002022-08-286046Budget
618027040.002022-10-286036Actual
3214417750.032024-10-2760311Actual
223539925.412024-01-2660211Actual
318429400.002022-07-296018Budget
1113419100.002023-02-266068Budget
865639100.002022-12-296017Budget
2474257722.002024-04-276014Actual
890019819.632022-12-296068Actual
660117900.002022-10-286028Budget
2779239932.352024-06-2760612Actual
2421446209.522024-03-276028Actual
182893054.012023-09-2860211Actual
449220900.002022-09-286013Budget
2856498274.122024-07-286018Actual
1421820229.862023-05-2860111Actual
1394021022.002023-05-286066Actual
355984084.882025-01-2660511Actual
2397919088.002024-03-276046Actual
336921840.002022-08-286013Actual
2223440773.052024-01-266028Actual
2091520796.002023-12-296016Actual
865734880.002022-12-296017Actual
1766852047.002023-09-286014Actual
2912271760.002024-08-276013Actual
2132216381.922023-12-2960111Actual
1160333120.002023-03-286065Actual
1140450900.002023-03-286014Budget
613111232.002022-10-286026Actual
520516380.002022-09-286066Actual
1415520.002022-05-286073Actual
3096431261.982024-09-2760111Actual
264369727.542024-05-2760211Actual
3731955973.002025-03-286065Actual
203496680.672023-11-2860311Actual
1696024413.002023-08-286066Actual
163093085.922023-07-2960511Actual
3240837123.002024-10-2760213Actual
1400162790.002023-05-286017Actual
674120900.002022-11-286013Budget
1168623800.002023-03-286016Budget
3018930021.112024-08-2760613Actual
1220316000.002023-03-286028Budget
3309388795.162024-11-276018Actual
1891224865.002023-10-286036Actual
2580366468.002024-05-276014Actual
1001715200.002023-01-266068Budget
2948325786.002024-08-276036Actual
1349180730.002023-05-286013Actual
1908656810.002023-10-286067Actual
2061082524.002023-12-296013Actual
296018000.002022-07-296066Budget
3107824313.982024-09-2760611Actual
1967222245.002023-11-286073Actual
3669420229.862025-02-2660311Actual
608318600.002022-10-286016Budget
791714800.002022-12-296063Budget
27626600.002022-07-296026Budget
2631567864.472024-05-276028Actual
3013215173.462024-08-2760113Actual
2102214165.002023-12-296056Actual
73968700.002022-11-286056Budget
3208932673.712024-10-2760111Actual
1430010402.022023-05-2860411Actual
2936849514.002024-08-276065Actual
2176431717.002024-01-266064Actual
505723400.002022-09-286036Budget
3465729698.302024-12-2860113Actual
3190957960.002024-10-276067Actual
1259034400.002023-04-286064Budget
3810823970.122025-03-2860113Actual
936329200.002023-01-266065Budget
173918564.002022-06-286046Actual
2753233666.282024-06-2760111Actual
1056223800.002023-02-266016Budget
96367644.002023-01-266056Actual
1855295680.002023-10-286013Actual
285817200.002022-07-296046Budget
2942821642.002024-08-276016Actual
3326816032.972024-11-2760311Actual
27615460.002022-07-296026Actual
2114250232.002023-12-296067Actual
91214120.002023-01-266073Actual
215543404.012023-12-2960612Actual
344457558.352024-12-2860511Actual
2262155614.002024-02-266063Actual
706627160.002022-11-286015Actual
2097030742.002023-12-296036Actual
199129745.002023-11-286026Actual
73978580.002022-11-286056Actual
2309062192.002024-02-266017Actual
2389826522.002024-03-276016Actual
173413085.922023-08-2860511Actual
430636400.002022-08-286018Budget
1409687254.222023-05-286018Actual
2756011223.312024-06-2760211Actual
1481022604.002023-06-286016Actual
3400916470.002024-12-286046Actual
1705243534.002023-08-286067Actual
1281323202.002023-04-286016Actual
3259021114.002024-11-276073Actual
1522023824.612023-06-2860111Actual
383618600.002022-08-286016Budget
2076336149.002023-12-296064Actual
1253250900.002023-04-286014Budget
2841221039.002024-07-286066Actual
1504064584.002023-06-286067Actual
3131529698.302024-09-2760613Actual
290410400.002022-07-296056Actual
144474008.282023-05-2860612Actual
1380223860.002023-05-286016Actual
3804841106.842025-03-2860612Actual
1602056810.002023-07-296067Actual
1690316175.002023-08-286046Actual
1917459800.682023-10-286028Actual
3551716641.492025-01-2660211Actual
145437080.002022-06-286015Actual
355849000.002022-08-286014Budget
3722649680.002025-03-286064Actual
172879733.922023-08-2860311Actual
818732960.002022-12-296015Actual
3899413895.702025-04-2860311Actual
1491713689.002023-06-286056Actual
1056123442.002023-02-266016Actual
2395327351.002024-03-276036Actual
712228560.002022-11-286065Actual
916945100.002023-01-266014Budget
1548494723.002023-07-296013Actual
153942099.732023-06-2860112Actual
1450689580.002023-06-286013Actual
243942680.002022-07-296014Actual
2082346644.002023-12-296015Actual
362566943.002025-02-266026Actual
1776036732.002023-09-286015Actual
3222923589.502024-10-2760611Actual
1320332800.002023-04-286067Budget
416630080.002022-08-286017Actual
2312361594.002024-02-266067Actual
283016659.002024-07-286026Actual
2894533913.092024-07-2860612Actual
80005400.002022-12-296073Actual
2232517367.042024-01-2660111Actual
3261883030.002024-11-276014Actual
991130900.002023-01-266018Budget
1840213869.102023-09-2860611Actual
337020900.002022-08-286013Budget
2008259202.002023-11-286017Actual
837510100.002022-12-296026Budget
2697152118.002024-06-276064Actual
3834381282.002025-04-286014Actual
3631019871.002025-02-266046Actual
2796968310.002024-07-286013Actual
375231680.002022-08-286065Actual
194931324.192023-10-2860212Actual
3748615160.002025-03-286056Actual
321987329.622024-10-2760511Actual
2871210879.692024-07-2860211Actual
3518611689.002025-01-266056Actual
235032673.152024-02-2660112Actual
137222700.002022-06-286064Budget
1864412916.002023-10-286073Actual
2956621642.002024-08-276066Actual
2827424706.002024-07-286016Actual
298666947.702024-08-2760211Actual
408321424.002022-08-286066Actual
3672116186.172025-02-2660411Actual
2821458664.002024-07-286065Actual
1770033933.002023-09-286064Actual
50078112.002022-09-286026Actual
2758723360.772024-06-2760311Actual
3843658126.002025-04-286015Actual
1560453563.002023-07-296014Actual
857318100.002022-12-296066Budget
36519100504.472025-02-266018Actual
2211363148.002024-01-266017Actual
3507924634.002025-01-266016Actual
3125816141.902024-09-2760113Actual
2191621022.002024-01-266016Actual
128619300.002023-04-286026Budget
1994030391.002023-11-286036Actual
3872680224.002025-04-286017Actual
767330900.002022-11-286018Budget
233319829.672024-02-2660211Actual
2170412558.002024-01-266073Actual
3666713895.702025-02-2660211Actual
3492663986.002025-01-266064Actual
3243933572.052024-10-2760613Actual
3232132298.172024-10-2760612Actual
1958187009.002023-11-286013Actual
1160229300.002023-03-286065Budget
33131600.002022-05-286015Budget
2037613232.922023-11-2860411Actual
3707380454.002025-03-286013Actual
3055422793.002024-09-276016Actual
1687732249.002023-08-286036Actual
361627400.002022-08-286064Budget
1462547499.002023-06-286014Actual
47219800.002022-05-286016Budget
3202960776.462024-10-276068Actual
304336600.002022-07-296017Budget
192943181.672023-10-2860211Actual
2722911370.002024-06-276056Actual
118515040.002022-06-286063Actual
954228300.002023-01-266036Budget
3090460218.872024-09-276068Actual
205513856.152023-11-2860612Actual
2268022245.002024-02-266073Actual
2243820229.862024-01-2660611Actual
2977851227.792024-08-276068Actual
553316000.002022-09-286068Budget
2214663388.002024-01-266067Actual
3896715727.652025-04-2860211Actual
1070620600.002023-02-266046Budget
553223757.582022-09-286068Actual
2498229009.002024-04-276036Actual
3562924313.982025-01-2660611Actual
271499882.002024-06-276026Actual
3471430343.922024-12-2860613Actual
285715600.002022-07-296046Actual
547530000.132022-09-286028Actual
600128280.002022-10-286065Actual
2735256810.002024-06-276067Actual
665823031.812022-10-286068Actual
217115700.002022-06-286068Budget
1361346488.002023-05-286014Actual
660221819.672022-10-286028Actual
3751725095.002025-03-286066Actual
3162055973.002024-10-276065Actual
375328800.002022-08-286065Budget
547617900.002022-09-286028Budget
339556943.002024-12-286026Actual
422225480.002022-08-286067Actual
467750880.002022-09-286014Actual
162559543.492023-07-2960311Actual
2017595137.702023-11-286018Actual
3536993325.552025-01-266018Actual
586027400.002022-10-286064Budget
435331818.342022-08-286028Actual
2462286112.002024-04-276013Actual
1758159202.002023-09-286063Actual
2604821839.002024-05-276036Actual
837610088.002022-12-296026Actual
2380537943.002024-03-276015Actual
2335812852.062024-02-2660311Actual
3383663176.002024-12-286015Actual
17879700.002022-06-286056Budget
231014300.002022-07-296063Budget
203226934.932023-11-2860211Actual
3689730830.062025-02-2660612Actual
3439122215.002024-12-2860311Actual
1533418321.312023-06-2860611Actual
2847181328.002024-07-286017Actual
3036885652.002024-09-276014Actual
3657952203.572025-02-266068Actual
2483441576.002024-04-276015Actual
287933627.422024-07-2860511Actual
2876618512.812024-07-2860411Actual
80237080.002022-05-286017Actual
2747241400.342024-06-276068Actual
2064354358.002023-12-296063Actual
3427644745.852024-12-286068Actual
145531600.002022-06-286015Budget
1102963982.582023-02-266018Actual
3548937788.702025-01-2660111Actual
2205422152.002024-01-266066Actual
3701435508.932025-02-2660613Actual
2110958604.002023-12-296017Actual
2318378284.362024-02-266018Actual
1814286439.062023-09-286018Actual
215232316.762023-12-2960112Actual
334155334.902024-11-2760212Actual
3034017595.002024-09-276073Actual
3168027273.002024-10-276016Actual
3140743953.002024-10-276063Actual
3486519665.002025-01-266073Actual
917043120.002023-01-266014Actual
1692911930.002023-08-286056Actual
622816000.002022-10-286046Budget
244040900.002022-07-296014Budget
641344000.002022-10-286017Actual
3344740715.352024-11-2760612Actual
3374377004.002024-12-286014Actual
2693985284.002024-06-276014Actual
1258938272.002023-04-286064Actual
510414040.002022-09-286046Actual
388310712.002022-08-286026Actual
745115132.002022-11-286066Actual
266423971.052024-05-2760612Actual
3480644436.002025-01-266063Actual
2547714632.952024-04-2760611Actual
1113527878.872023-02-266068Actual
94429400.002022-05-286018Budget
2818150053.002024-07-286015Actual
2515755434.002024-04-276067Actual
2182453775.002024-01-266015Actual
1094632800.002023-02-266067Budget
383522464.002022-08-286016Actual
1453867095.002023-06-286063Actual
3831512558.002025-04-286073Actual
243336108.322024-03-2760211Actual
968918100.002023-01-266066Budget
169224336.002022-06-286036Actual
230913720.002022-07-296063Actual
3914024712.922025-04-2860112Actual
1676247990.002023-08-286065Actual
1663653058.002023-08-286014Actual
2767321985.212024-06-2760611Actual
3015930989.552024-08-2760213Actual
1579026623.002023-07-296016Actual
2135010307.332023-12-2960211Actual
3028146851.002024-09-276063Actual
3654744327.662025-02-266028Actual
3784320840.512025-03-2860311Actual
1034134400.002023-02-266064Budget
2691116905.002024-06-276073Actual
1403459202.002023-05-286067Actual
151224960.002022-06-286065Actual
1714032980.482023-08-286028Actual
178808062.002023-09-286026Actual
1500777500.002023-06-286017Actual
46308100.002022-09-286073Budget
1295722604.002023-04-286046Actual
3128531635.172024-09-2760213Actual
16446600.002022-06-286026Budget
1589715371.002023-07-296056Actual
1826117494.702023-09-2860111Actual
2120295680.142023-12-296018Actual
2197130391.002024-01-266036Actual
2965856856.002024-08-276067Actual
265172655.062024-05-2760511Actual
1333326763.702023-04-286028Actual
124839752.002023-04-286073Actual
3663935880.152025-02-2660111Actual
1370751308.002023-05-286015Actual
219436931.002024-01-266026Actual
3595747093.002025-02-266063Actual
3353429375.482024-11-2760213Actual
295922672.002022-07-296066Actual
1047833810.002023-02-266065Actual
2123046662.562023-12-296028Actual
254199257.312024-04-2760411Actual
2085541262.002023-12-296065Actual
3604481282.002025-02-266014Actual
430544545.852022-08-286018Actual
3863615018.002025-04-286056Actual
144181170.992023-05-2860212Actual
3392824971.002024-12-286016Actual
106109508.002023-02-266026Actual
342714400.002022-08-286063Actual
734917654.002022-11-286046Actual
3119836800.382024-09-2760612Actual
1314536700.002023-04-286017Budget
1107816000.002023-02-266028Budget
62759568.002022-10-286056Actual
1080820600.002023-02-266066Budget
767438182.102022-11-286018Actual
2438713106.322024-03-2760411Actual
2903243579.262024-07-2860213Actual
79995300.002022-12-296073Budget
24526040.002022-05-286064Actual
113565060.002023-03-286073Actual
1127317700.002023-03-286063Budget

Generated 2025-06-27 04:49:48.292 UTC