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

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102377200.002023-02-016073Budget
745218100.002022-11-036066Budget
231014300.002022-07-046063Budget
1374033009.002023-05-036065Actual
416630080.002022-08-036017Actual
2085541262.002023-12-046065Actual
857318100.002022-12-046066Budget
2214663388.002024-01-016067Actual
1926624492.702023-10-0360111Actual
3274457587.002024-11-026065Actual
561620900.002022-10-036013Budget
3386848438.002024-12-036065Actual
194661234.822023-10-0360112Actual
19040900.002022-05-036014Budget
600028800.002022-10-036065Budget
2120295680.142023-12-046018Actual
2268022245.002024-02-016073Actual
3751725095.002025-03-036066Actual
36519100504.472025-02-016018Actual
534526700.002022-09-036067Budget
73978580.002022-11-036056Actual
408417400.002022-08-036066Budget
29059700.002022-07-046056Budget
1988521700.002023-11-036016Actual
1089143700.002023-02-016017Actual
1494818687.002023-06-036066Actual
3243933572.052024-10-0260613Actual
3695731635.172025-02-0160113Actual
277614943.402024-06-0260212Actual
2756011223.312024-06-0260211Actual
152759447.742023-06-0360311Actual
336921840.002022-08-036013Actual
3468430343.922024-12-0360213Actual
151326400.002022-06-036065Budget
102386486.002023-02-016073Actual
385569563.002025-04-036026Actual
1608082361.712023-07-046018Actual
1940617367.042023-10-0360611Actual
890115200.002022-12-046068Budget
124847200.002023-04-036073Budget
80237080.002022-05-036017Actual
1817038054.822023-09-036028Actual
2691116905.002024-06-026073Actual
2335812852.062024-02-0160311Actual
3931841965.192025-04-0360613Actual
33131600.002022-05-036015Budget
608318600.002022-10-036016Budget
1168623800.002023-03-036016Budget
1258938272.002023-04-036064Actual
1790827427.002023-09-036036Actual
1979250815.002023-11-036015Actual
1107726484.912023-02-016028Actual
547530000.132022-09-036028Actual
124839752.002023-04-036073Actual
249544621.002024-04-026026Actual
393323400.002022-08-036036Budget
33033920.002022-05-036015Actual
734917654.002022-11-036046Actual
3178713460.002024-10-026056Actual
725410100.002022-11-036026Budget
1433113488.242023-05-0360611Actual
289134894.472024-07-0360212Actual
1799024613.002023-09-036066Actual
2571461803.002024-05-026063Actual
1333326763.702023-04-036028Actual
2912271760.002024-08-026013Actual
857418018.002022-12-046066Actual
1676247990.002023-08-036065Actual
487728800.002022-09-036065Budget
1891224865.002023-10-036036Actual
1306221349.002023-04-036066Actual
2722911370.002024-06-026056Actual
3731955973.002025-03-036065Actual
3866723714.002025-04-036066Actual
3261883030.002024-11-026014Actual
138298138.002023-05-036026Actual
1764011122.002023-09-036073Actual
219436931.002024-01-016026Actual
148379142.002023-06-036026Actual
2672957177.762024-05-0260213Actual
1201434960.002023-03-036017Actual
968918100.002023-01-016066Budget
3421783358.692024-12-036018Actual
1328559591.592023-04-036018Actual
1672946868.002023-08-036015Actual
344457558.352024-12-0360511Actual
1602056810.002023-07-046067Actual
1339019100.002023-04-036068Budget
1010027830.002023-02-016013Actual
954228300.002023-01-016036Budget
1628213232.922023-07-0460411Actual
422326700.002022-08-036067Budget
454813500.002022-09-036063Budget
1858558125.002023-10-036063Actual
183439733.922023-09-0360411Actual
3324114047.832024-11-0260211Actual
1592820495.002023-07-046066Actual
367487481.752025-02-0160511Actual
3015930989.552024-08-0260213Actual
3672116186.172025-02-0160411Actual
3398328903.002024-12-036036Actual
1717248021.672023-08-036068Actual
3090460218.872024-09-026068Actual
1178232890.002023-03-036036Actual
622816000.002022-10-036046Budget
374069563.002025-03-036026Actual
2796968310.002024-07-036013Actual
698428280.002022-11-036064Actual
1388319088.002023-05-036046Actual
12674000.002022-06-036073Actual
1491713689.002023-06-036056Actual
2977851227.792024-08-026068Actual
2368411242.002024-03-026073Actual
586027400.002022-10-036064Budget
2418688069.392024-03-026018Actual
3719384456.002025-03-036014Actual
3356445516.142024-11-0260613Actual
169323000.002022-06-036036Budget
847215600.002022-12-046046Budget
1333416000.002023-04-036028Budget
2856498274.122024-07-036018Actual
2613115195.002024-05-026066Actual
3034017595.002024-09-026073Actual
2023453820.272023-11-036068Actual
3628429204.002025-02-016036Actual
2498229009.002024-04-026036Actual
1234428100.002023-04-036013Budget
2444618512.812024-03-0260611Actual
804745100.002022-12-046014Budget
2223440773.052024-01-016028Actual
1917459800.682023-10-036028Actual
27412105381.832024-06-026018Actual
1047929300.002023-02-016065Budget
305819776.002024-09-026026Actual
3701435508.932025-02-0160613Actual
257629440.002022-07-046015Actual
57568100.002022-10-036073Budget
641234000.002022-10-036017Budget
2942821642.002024-08-026016Actual
1409687254.222023-05-036018Actual
1504064584.002023-06-036067Actual
173413085.922023-08-0360511Actual
254466234.922024-04-0260511Actual
144181170.992023-05-0360212Actual
2176431717.002024-01-016064Actual
510316000.002022-09-036046Budget
2785216141.902024-06-0260113Actual
1358522963.002023-05-036073Actual
3893934697.152025-04-0360111Actual
174894161.472023-08-0360612Actual
3489383628.002025-01-016014Actual
2232517367.042024-01-0160111Actual
131544440.002022-06-036014Actual
641344000.002022-10-036017Actual
179609042.002023-09-036056Actual
959015600.002023-01-016046Budget
263034240.002022-07-046065Actual
3374377004.002024-12-036014Actual
3816447937.232025-03-0360613Actual
2173252241.002024-01-016014Actual
294557722.002024-08-026026Actual
2020355450.602023-11-036028Actual
3288517356.002024-11-026046Actual
393220176.002022-08-036036Actual
113220200.002022-06-036013Budget
2971897855.932024-08-026018Actual
1620021375.632023-07-0460111Actual
1557619734.002023-07-046073Actual
1908656810.002023-10-036067Actual
1415646662.562023-05-036068Actual
2900522275.352024-07-0360113Actual
655336400.002022-10-036018Budget
198328200.002022-06-036067Budget
2791046484.572024-06-0260613Actual
3760849680.002025-03-036067Actual
1168523442.002023-03-036016Actual
204951985.902023-11-0360112Actual
328316730.002024-11-026026Actual
266103971.052024-05-0260112Actual
3669420229.862025-02-0160311Actual
810329120.002022-12-046064Actual
3834381282.002025-04-036014Actual
1291128500.002023-04-036036Budget
198228280.002022-06-036067Actual
154253512.532023-06-0360612Actual
977339100.002023-01-016017Budget
3645960398.002025-02-016067Actual
3321340461.092024-11-0260111Actual
3415753130.002024-12-036067Actual
730227560.002022-11-036036Actual
1034134400.002023-02-016064Budget
1500777500.002023-06-036017Actual
1421820229.862023-05-0360111Actual
3249874624.002024-11-026013Actual
1187611800.002023-03-036056Budget
30844106636.402024-09-026018Actual
18943120.002022-05-036014Actual
38726400.002022-05-036065Budget
2202310850.002024-01-016056Actual
922530720.002023-01-016064Actual
61516692.002022-05-036046Actual
3689730830.062025-02-0160612Actual
772116600.002022-11-036028Budget
1075311362.002023-02-016056Actual
3294221872.002024-11-026066Actual
759027200.002022-11-036067Budget
174017200.002022-06-036046Budget
229204822.002024-02-016026Actual
2767321985.212024-06-0260611Actual
3140743953.002024-10-026063Actual
2779239932.352024-06-0260612Actual
1776036732.002023-09-036015Actual
3574837191.882025-01-0160612Actual
3507924634.002025-01-016016Actual
3527679488.002025-01-016017Actual
1982538033.002023-11-036065Actual
922630100.002023-01-016064Budget
2105022152.002023-12-046066Actual
2412653281.002024-03-026067Actual
1551760398.002023-07-046063Actual
1820154364.222023-09-036068Actual
2486740365.002024-04-026065Actual
1634113488.242023-07-0460611Actual
3663935880.152025-02-0160111Actual
117339300.002023-03-036026Budget
1160229300.002023-03-036065Budget
692745100.002022-11-036014Budget
3554419085.162025-01-0160311Actual
369929000.002022-08-036015Budget
122080.002022-05-036013Actual
1958187009.002023-11-036013Actual
1220421328.752023-03-036028Actual
1339134151.722023-04-036068Actual
665916000.002022-10-036068Budget
585923280.002022-10-036064Actual
1127317700.002023-03-036063Budget
2821458664.002024-07-036065Actual
528934000.002022-09-036017Budget
104715700.002022-05-036068Budget
337020900.002022-08-036013Budget
6639700.002022-05-036056Budget
1394021022.002023-05-036066Actual
163093085.922023-07-0460511Actual
547617900.002022-09-036028Budget
3480644436.002025-01-016063Actual
3329515269.132024-11-0260411Actual
2758723360.772024-06-0260311Actual
865734880.002022-12-046017Actual
80005400.002022-12-046073Actual
553223757.582022-09-036068Actual
720524800.002022-11-036016Budget
61617200.002022-05-036046Budget
3813532280.802025-03-0360213Actual
1579026623.002023-07-046016Actual
209427535.002023-12-046026Actual
3018930021.112024-08-0260613Actual
1400162790.002023-05-036017Actual
2568186112.002024-05-026013Actual
3128531635.172024-09-0260213Actual
3087240563.962024-09-026028Actual
189649443.002023-10-036056Actual
818732960.002022-12-046015Actual
2936849514.002024-08-026065Actual
234123213.582024-02-0160511Actual
3551716641.492025-01-0160211Actual
1731413106.322023-08-0360411Actual
328625939.442022-07-046068Actual
1714032980.482023-08-036028Actual
2850452118.002024-07-036067Actual
3657952203.572025-02-016068Actual
285715600.002022-07-046046Actual
1240217227.002023-04-036063Actual
1349180730.002023-05-036013Actual
47120800.002022-05-036016Actual
50089600.002022-09-036026Budget
1690316175.002023-08-036046Actual
2243820229.862024-01-0160611Actual
1193120302.002023-03-036066Actual
3217117176.612024-10-0260411Actual
1826117494.702023-09-0360111Actual
1267240500.002023-04-036015Budget
1107816000.002023-02-016028Budget
380165285.962025-03-0360212Actual
113557200.002023-03-036073Budget
1403459202.002023-05-036067Actual
304336600.002022-07-046017Budget
2512468889.002024-04-026017Actual
2906329052.672024-07-0360613Actual
378168245.592025-03-0360211Actual
260205912.002024-05-026026Actual
192639240.002022-06-036017Actual
1654964584.002023-08-036063Actual
3412478200.002024-12-036017Actual
2882521299.032024-07-0360611Actual
3146618458.002024-10-026073Actual
3737925290.002025-03-036016Actual
2076336149.002023-12-046064Actual
618123400.002022-10-036036Budget
184316692.002022-06-036066Actual
368664992.342025-02-0160212Actual
1015515939.002023-02-016063Actual
1808252145.002023-09-036067Actual
2607416411.002024-05-026046Actual
567313500.002022-10-036063Budget
2992019467.082024-08-0260411Actual
3353429375.482024-11-0260213Actual
567413720.002022-10-036063Actual
2330315110.622024-02-0160111Actual
2894533913.092024-07-0360612Actual
2262155614.002024-02-016063Actual
203496680.672023-11-0360311Actual
91225300.002023-01-016073Budget
94348000.462022-05-036018Actual
1015617700.002023-02-016063Budget
281123000.002022-07-046036Budget
390483741.252025-04-0360511Actual
2995222215.002024-08-0260611Actual
2503411051.002024-04-026056Actual
1056123442.002023-02-016016Actual
128619300.002023-04-036026Budget
712228560.002022-11-036065Actual
753539100.002022-11-036017Budget
2924281144.002024-08-026014Actual
791816000.002022-12-046063Actual
172606108.322023-08-0360211Actual
2685251750.002024-06-026063Actual
3190957960.002024-10-026067Actual
890019819.632022-12-046068Actual
3861015142.002025-04-036046Actual
118515040.002022-06-036063Actual
178808062.002023-09-036026Actual
357179788.182025-01-0160212Actual
1533418321.312023-06-0360611Actual
600128280.002022-10-036065Actual
3001225936.352024-08-0260112Actual
2297415973.002024-02-016046Actual
3228923000.122024-10-0260112Actual
430636400.002022-08-036018Budget
2583648510.002024-05-026064Actual
56923000.002022-05-036036Budget
1281323202.002023-04-036016Actual
99215600.002022-05-036028Budget
1089036700.002023-02-016017Budget
1737317367.042023-08-0360611Actual
206629400.002022-06-036018Budget
2654913994.642024-05-0260611Actual
271319292.002022-07-046016Actual
440829697.092022-08-036068Actual
1459712318.002023-06-036073Actual
745115132.002022-11-036066Actual
3149488274.002024-10-026014Actual
1352468411.002023-05-036063Actual
276417788.142024-06-0260511Actual
296018000.002022-07-046066Budget
2471411362.002024-04-026073Actual
449220900.002022-09-036013Budget
496018600.002022-09-036016Budget
954326780.002023-01-016036Actual
2610010388.002024-05-026056Actual
1867259315.002023-10-036014Actual
378973702.962025-03-0360511Actual
253653435.932024-04-0260211Actual
183168875.392023-09-0360311Actual
3078455200.002024-09-026067Actual
3586629698.302025-01-0160613Actual
1140351612.002023-03-036014Actual
2338513614.842024-02-0160411Actual
903914800.002023-01-016063Budget
298666947.702024-08-0260211Actual
647026700.002022-10-036067Budget
2462286112.002024-04-026013Actual
205513856.152023-11-0360612Actual
1560453563.002023-07-046014Actual
1864412916.002023-10-036073Actual
553316000.002022-09-036068Budget
183703341.252023-09-0360511Actual
3199747324.692024-10-026028Actual
996031212.272023-01-016028Actual
936329200.002023-01-016065Budget
1660822484.002023-08-036073Actual
244040900.002022-07-046014Budget
323119274.172022-07-046028Actual
3743428620.002025-03-036036Actual
26287123042.772024-05-026018Actual
1140450900.002023-03-036014Budget
1766852047.002023-09-036014Actual
3908024582.072025-04-0360611Actual
2082346644.002023-12-046015Actual
2110958604.002023-12-046017Actual
3107824313.982024-09-0260611Actual
85828840.002022-05-036067Actual
1905363806.002023-10-036017Actual
295922672.002022-07-046066Actual
2318378284.362024-02-016018Actual
1885721022.002023-10-036016Actual
3792826719.342025-03-0360611Actual
2693985284.002024-06-026014Actual
1178328500.002023-03-036036Budget
2835518241.002024-07-036046Actual
1425000.002022-05-036073Budget
2761418894.732024-06-0260411Actual
1430010402.022023-05-0360411Actual
865639100.002022-12-046017Budget
3804841106.842025-03-0360612Actual
706731000.002022-11-036015Budget
930932000.002023-01-016015Actual
361529120.002022-08-036064Actual
837610088.002022-12-046026Actual
56822698.002022-05-036036Actual
1934810021.162023-10-0360411Actual
3271159119.002024-11-026015Actual
505723400.002022-09-036036Budget
2205422152.002024-01-016066Actual
3119836800.382024-09-0260612Actual
3772857988.532025-03-036068Actual
580449000.002022-10-036014Budget
712329200.002022-11-036065Budget
3265153544.002024-11-026064Actual
199129745.002023-11-036026Actual
3152752118.002024-10-026064Actual
3253145299.002024-11-026063Actual
1160333120.002023-03-036065Actual
1893815371.002023-10-036046Actual
271419800.002022-07-046016Budget
647129400.002022-10-036067Actual
1113419100.002023-02-016068Budget
2619293288.002024-05-026017Actual
3707380454.002025-03-036013Actual
1516047568.632023-06-036068Actual
580348960.002022-10-036014Actual
1967222245.002023-11-036073Actual
3926022275.352025-04-0360113Actual
674120900.002022-11-036013Budget
777915200.002022-11-036068Budget
3453724223.552024-12-0360112Actual
1758159202.002023-09-036063Actual
3104619658.572024-09-0260411Actual
206547515.602022-06-036018Actual
391689788.182025-04-0360212Actual
1563733933.002023-07-046064Actual
3787024275.682025-03-0360411Actual
2258897773.002024-02-016013Actual
80336600.002022-05-036017Budget
1692911930.002023-08-036056Actual
735015600.002022-11-036046Budget
266423971.052024-05-0260612Actual
2933554896.002024-08-026015Actual
916945100.002023-01-016014Budget
3884739309.392025-04-036028Actual
383522464.002022-08-036016Actual
767438182.102022-11-036018Actual
35108100.002022-08-036073Budget
2731983674.002024-06-026017Actual
1291027209.002023-04-036036Actual
1042540500.002023-02-016015Budget
3633615585.002025-02-016056Actual
3677822673.522025-02-0160611Actual
3383663176.002024-12-036015Actual
3291111264.002024-11-026056Actual
3902121299.032025-04-0360411Actual
898320900.002023-01-016013Budget
334155334.902024-11-0260212Actual
1589715371.002023-07-046056Actual

Generated 2025-06-02 18:55:55.850 UTC