[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46298640.002022-09-186073Actual
3285929469.002024-11-176036Actual
117339300.002023-03-186026Budget
23925000.002022-07-196073Budget
3131529698.302024-09-1760613Actual
1714032980.482023-08-186028Actual
23915940.002022-07-196073Actual
3663935880.152025-02-1660111Actual
3392824971.002024-12-186016Actual
706731000.002022-11-186015Budget
390483741.252025-04-1860511Actual
1065928500.002023-02-166036Budget
336921840.002022-08-186013Actual
865639100.002022-12-196017Budget
2029420707.532023-11-1860111Actual
3149488274.002024-10-176014Actual
857318100.002022-12-196066Budget
2580366468.002024-05-176014Actual
3530963388.002025-01-166067Actual
245632863.582024-03-1760612Actual
2685251750.002024-06-176063Actual
80237080.002022-05-186017Actual
3698430666.742025-02-1660213Actual
2936849514.002024-08-176065Actual
3199747324.692024-10-176028Actual
777915200.002022-11-186068Budget
2199719289.002024-01-166046Actual
1864412916.002023-10-186073Actual
1926624492.702023-10-1860111Actual
1676247990.002023-08-186065Actual
1598776783.002023-07-196017Actual
184933741.252023-09-1860612Actual
3415753130.002024-12-186067Actual
253929447.742024-04-1760311Actual
917043120.002023-01-166014Actual
38726400.002022-05-186065Budget
113220200.002022-06-186013Budget
1996618812.002023-11-186046Actual
2965856856.002024-08-176067Actual
3406520066.002024-12-186066Actual
2335812852.062024-02-1660311Actual
169224336.002022-06-186036Actual
3066113637.002024-09-176056Actual
734917654.002022-11-186046Actual
3480644436.002025-01-166063Actual
2223440773.052024-01-166028Actual
903914800.002023-01-166063Budget
534526700.002022-09-186067Budget
3858425502.002025-04-186036Actual
2368411242.002024-03-176073Actual
378168245.592025-03-1860211Actual
2927554142.002024-08-176064Actual
1056123442.002023-02-166016Actual
3412478200.002024-12-186017Actual
2492720344.002024-04-176016Actual
35096480.002022-08-186073Actual
3601613386.002025-02-166073Actual
3427644745.852024-12-186068Actual
2524546209.522024-04-176028Actual
1504064584.002023-06-186067Actual
2912271760.002024-08-176013Actual
1107816000.002023-02-166028Budget
2380537943.002024-03-176015Actual
3548937788.702025-01-1660111Actual
580449000.002022-10-186014Budget
5197800.002022-05-186026Actual
29059700.002022-07-196056Budget
510316000.002022-09-186046Budget
3173528620.002024-10-176036Actual
3240837123.002024-10-1760213Actual
3642678982.002025-02-166017Actual
416630080.002022-08-186017Actual
3677822673.522025-02-1660611Actual
467849000.002022-09-186014Budget
632914820.002022-10-186066Actual
440829697.092022-08-186068Actual
2779239932.352024-06-1760612Actual
2318378284.362024-02-166018Actual
3722649680.002025-03-186064Actual
2835518241.002024-07-186046Actual
2691116905.002024-06-176073Actual
189649443.002023-10-186056Actual
16446600.002022-06-186026Budget
118515040.002022-06-186063Actual
198328200.002022-06-186067Budget
225420200.002022-07-196013Budget
1226130109.222023-03-186068Actual
2785216141.902024-06-1760113Actual
1584529838.002023-07-196036Actual
113120020.002022-06-186013Actual
2670219305.122024-05-1760113Actual
3595747093.002025-02-166063Actual
182893054.012023-09-1860211Actual
1587117406.002023-07-196046Actual
1220421328.752023-03-186028Actual
1339019100.002023-04-186068Budget
1421820229.862023-05-1860111Actual
94348000.462022-05-186018Actual
725311336.002022-11-186026Actual
3562924313.982025-01-1660611Actual
3645960398.002025-02-166067Actual
618027040.002022-10-186036Actual
2258897773.002024-02-166013Actual
255942342.292024-04-1760612Actual
3887960776.462025-04-186068Actual
2330315110.622024-02-1660111Actual
1701970324.002023-08-186017Actual
837510100.002022-12-196026Budget
3015930989.552024-08-1760213Actual
118614300.002022-06-186063Budget
2806118975.002024-07-186073Actual
481832640.002022-09-186015Actual
3746016470.002025-03-186046Actual
2871210879.692024-07-1860211Actual
3128531635.172024-09-1760213Actual
1361346488.002023-05-186014Actual
235032673.152024-02-1660112Actual
3140743953.002024-10-176063Actual
61617200.002022-05-186046Budget
91225300.002023-01-166073Budget
30844106636.402024-09-176018Actual
2146313232.922023-12-1960611Actual
3486519665.002025-01-166073Actual
47120800.002022-05-186016Actual
3583530989.552025-01-1660213Actual
3893934697.152025-04-1860111Actual
1380223860.002023-05-186016Actual
391689788.182025-04-1860212Actual
2761418894.732024-06-1760411Actual
3831512558.002025-04-186073Actual
2297415973.002024-02-166046Actual
3728658995.002025-03-186015Actual
2097030742.002023-12-196036Actual
162559543.492023-07-1960311Actual
294557722.002024-08-176026Actual
1146138272.002023-03-186064Actual
767330900.002022-11-186018Budget
824429200.002022-12-196065Budget
194931324.192023-10-1860212Actual
85188700.002022-12-196056Budget
2722911370.002024-06-176056Actual
1168623800.002023-03-186016Budget
958914170.002023-01-166046Actual
720524800.002022-11-186016Budget
368664992.342025-02-1660212Actual
1034134400.002023-02-166064Budget
1462547499.002023-06-186014Actual
435331818.342022-08-186028Actual
3468430343.922024-12-1860213Actual
959015600.002023-01-166046Budget
851911830.002022-12-196056Actual
534423520.002022-09-186067Actual
1512836604.792023-06-186028Actual
145437080.002022-06-186015Actual
1267343056.002023-04-186015Actual
263034240.002022-07-196065Actual
1094632800.002023-02-166067Budget
128629149.002023-04-186026Actual
3332727787.452024-11-1760611Actual
2191621022.002024-01-166016Actual
1717248021.672023-08-186068Actual
613111232.002022-10-186026Actual
3321340461.092024-11-1760111Actual
1168523442.002023-03-186016Actual
879846667.102022-12-196018Actual
1530213360.582023-06-1860411Actual
2011545926.002023-11-186067Actual
2397919088.002024-03-176046Actual
2735256810.002024-06-176067Actual
871427200.002022-12-196067Budget
3383663176.002024-12-186015Actual
343648398.792024-12-1860211Actual
217024000.012022-06-186068Actual
2274137781.002024-02-166064Actual
1193220600.002023-03-186066Budget
495917472.002022-09-186016Actual
1070620600.002023-02-166046Budget
944524800.002023-01-166016Budget
1602056810.002023-07-196067Actual
2640825058.672024-05-1760111Actual
2995222215.002024-08-1760611Actual
168497761.002023-08-186026Actual
2270853563.002024-02-166014Actual
3751725095.002025-03-186066Actual
2613115195.002024-05-176066Actual
198228280.002022-06-186067Actual
164572799.752023-07-1960612Actual
408417400.002022-08-186066Budget
192736600.002022-06-186017Budget
1696024413.002023-08-186066Actual
2604821839.002024-05-176036Actual
3766893674.042025-03-186018Actual
847114040.002022-12-196046Actual
174017200.002022-06-186046Budget
3350726391.222024-11-1760113Actual
995916600.002023-01-166028Budget
138298138.002023-05-186026Actual
665823031.812022-10-186068Actual
225293894.452024-01-1660612Actual
2956621642.002024-08-176066Actual
124847200.002023-04-186073Budget
1400162790.002023-05-186017Actual
1891224865.002023-10-186036Actual
706627160.002022-11-186015Actual
2712224865.002024-06-176016Actual
3477374382.002025-01-166013Actual
679815680.002022-11-186063Actual
865734880.002022-12-196017Actual
2135010307.332023-12-1960211Actual
50089600.002022-09-186026Budget
818631000.002022-12-196015Budget
245062545.492024-03-1760112Actual
1592820495.002023-07-196066Actual
3657952203.572025-02-166068Actual
786120900.002022-12-196013Budget
184622291.232023-09-1860112Actual
3710648128.002025-03-186063Actual
1001715200.002023-01-166068Budget
2654913994.642024-05-1760611Actual
179609042.002023-09-186056Actual
3326816032.972024-11-1760311Actual
3040156810.002024-09-176064Actual
3456510277.552024-12-1860212Actual
296018000.002022-07-196066Budget
745115132.002022-11-186066Actual
271319292.002022-07-196016Actual
225321780.002022-07-196013Actual
735015600.002022-11-186046Budget
1516047568.632023-06-186068Actual
2170412558.002024-01-166073Actual
3300181328.002024-11-176017Actual
1917459800.682023-10-186028Actual
2983835383.332024-08-1760111Actual
528833280.002022-09-186017Actual
3356445516.142024-11-1760613Actual
1160333120.002023-03-186065Actual
3580816948.942025-01-1660113Actual
3498666447.002025-01-166015Actual
367487481.752025-02-1660511Actual
2812152992.002024-07-186064Actual
3666713895.702025-02-1660211Actual
3271159119.002024-11-176015Actual
3914024712.922025-04-1860112Actual
2808981282.002024-07-186014Actual
2280145881.002024-02-166015Actual
561523100.002022-10-186013Actual
2756011223.312024-06-1760211Actual
3920039932.352025-04-1860612Actual
720624336.002022-11-186016Actual
3810823970.122025-03-1860113Actual
3813532280.802025-03-1860213Actual
304236400.002022-07-196017Actual
71818000.002022-05-186066Budget
3253145299.002024-11-176063Actual
144474008.282023-05-1860612Actual
2105022152.002023-12-196066Actual
1610842132.172023-07-196028Actual
206547515.602022-06-186018Actual
1070520930.002023-02-166046Actual
3881986076.932025-04-186018Actual
290410400.002022-07-196056Actual
3465729698.302024-12-1860113Actual
276417788.142024-06-1760511Actual
323215600.002022-07-196028Budget
283016659.002024-07-186026Actual
1187611800.002023-03-186056Budget
3822369069.002025-04-186013Actual
2693985284.002024-06-176014Actual
857418018.002022-12-196066Actual
2283339961.002024-02-166065Actual
2791046484.572024-06-1760613Actual
1705243534.002023-08-186067Actual
772218546.882022-11-186028Actual
1569742383.002023-07-196015Actual
594229000.002022-10-186015Budget
3181820845.002024-10-176066Actual
1333326763.702023-04-186028Actual
594329760.002022-10-186015Actual
1651696876.002023-08-186013Actual
3743428620.002025-03-186036Actual
2140413614.842023-12-1960411Actual
2888529361.942024-07-1860112Actual
2832927769.002024-07-186036Actual
344457558.352024-12-1860511Actual
193756934.932023-10-1860511Actual
3574837191.882025-01-1660612Actual
205221183.762023-11-1860212Actual
62759568.002022-10-186056Actual
1374033009.002023-05-186065Actual
2400514165.002024-03-176056Actual
1776036732.002023-09-186015Actual
1858558125.002023-10-186063Actual
3214417750.032024-10-1760311Actual
1065829601.002023-02-166036Actual
1121728100.002023-03-186013Budget
1614054906.652023-07-196068Actual
879730900.002022-12-196018Budget
2882521299.032024-07-1860611Actual
725410100.002022-11-186026Budget
321987329.622024-10-1760511Actual
124839752.002023-04-186073Actual
1113527878.872023-02-166068Actual
3104619658.572024-09-1760411Actual
692847520.002022-11-186014Actual
1094735696.002023-02-166067Actual
3689730830.062025-02-1660612Actual
1042540500.002023-02-166015Budget
777816546.842022-11-186068Actual
2787953263.652024-06-1760213Actual
3928736719.482025-04-1860213Actual
753539100.002022-11-186017Budget
2064354358.002023-12-196063Actual
3344740715.352024-11-1760612Actual
91214120.002023-01-166073Actual
383522464.002022-08-186016Actual
3211716337.232024-10-1760211Actual
1628213232.922023-07-1960411Actual
137222700.002022-06-186064Budget
1075311362.002023-02-166056Actual
1817038054.822023-09-186028Actual
2338513614.842024-02-1660411Actual
152482991.242023-06-1860211Actual
351068413.002025-01-166026Actual
3075172450.002024-09-176017Actual
2202310850.002024-01-166056Actual
1885721022.002023-10-186016Actual
192639240.002022-06-186017Actual
2706249639.002024-06-176065Actual
1663653058.002023-08-186014Actual
3852924298.002025-04-186016Actual
1240217227.002023-04-186063Actual
2082346644.002023-12-196015Actual
954228300.002023-01-166036Budget
3324114047.832024-11-1760211Actual
51509700.002022-09-186056Budget
2226535879.022024-01-166068Actual
3492663986.002025-01-166064Actual
510414040.002022-09-186046Actual
2827424706.002024-07-186016Actual
244143372.102024-03-1760511Actual
113557200.002023-03-186073Budget
2395327351.002024-03-176036Actual
151224960.002022-06-186065Actual
239254671.002024-03-176026Actual
3899413895.702025-04-1860311Actual
1113419100.002023-02-166068Budget
162283277.422023-07-1960211Actual
2412653281.002024-03-176067Actual
3013215173.462024-08-1760113Actual
3778830841.762025-03-1860111Actual
230913720.002022-07-196063Actual
2948325786.002024-08-176036Actual
567413720.002022-10-186063Actual
2821458664.002024-07-186065Actual
3884739309.392025-04-186028Actual
229204822.002024-02-166026Actual
1876442787.002023-10-186015Actual
2800247817.002024-07-186063Actual
977242800.002023-01-166017Actual
79995300.002022-12-196073Budget
1672946868.002023-08-186015Actual
1291027209.002023-04-186036Actual
3447730841.762024-12-1860611Actual
416734000.002022-08-186017Budget
2681975900.002024-06-176013Actual
2309062192.002024-02-166017Actual
1089143700.002023-02-166017Actual
2173252241.002024-01-166014Actual
57558080.002022-10-186073Actual
3232132298.172024-10-1760612Actual
3834381282.002025-04-186014Actual
355746640.002022-08-186014Actual
772116600.002022-11-186028Budget
3539743909.482025-01-166028Actual
1306120600.002023-04-186066Budget
317076517.002024-10-176026Actual
1465734283.002023-06-186064Actual
904014560.002023-01-166063Actual
2634658350.652024-05-176068Actual
159619800.002022-06-186016Budget
3280428159.002024-11-176016Actual
804745100.002022-12-196014Budget
1920647115.602023-10-186068Actual
3087240563.962024-09-176028Actual
209427535.002023-12-196026Actual
3312150739.912024-11-176028Actual
309927940.272024-09-1760211Actual
3453724223.552024-12-1860112Actual
2099621901.002023-12-196046Actual
1028649082.002023-02-166014Actual
3695731635.172025-02-1660113Actual
810329120.002022-12-196064Actual
3028146851.002024-09-176063Actual
328316730.002024-11-176026Actual
164012367.822023-07-1960112Actual
2498229009.002024-04-176036Actual
3772857988.532025-03-186068Actual
2132216381.922023-12-1960111Actual
385569563.002025-04-186026Actual
2220673391.842024-01-166018Actual
96367644.002023-01-166056Actual
655451818.712022-10-186018Actual
2838114168.002024-07-186056Actual
1867259315.002023-10-186014Actual
3896715727.652025-04-1860211Actual
655336400.002022-10-186018Budget
2850452118.002024-07-186067Actual
2321136604.792024-02-166028Actual
271499882.002024-06-176026Actual
244040900.002022-07-196014Budget
473529760.002022-09-186064Actual
24533668.862024-03-1760212Actual
2796968310.002024-07-186013Actual
3459741498.342024-12-1860612Actual
2300015672.002024-02-166056Actual
2758723360.772024-06-1760311Actual
408321424.002022-08-186066Actual
159519968.002022-06-186016Actual
936329200.002023-01-166065Budget
1215560218.872023-03-186018Actual
106099300.002023-02-166026Budget
393323400.002022-08-186036Budget
264369727.542024-05-1760211Actual
1080720511.002023-02-166066Actual
164281349.722023-07-1960212Actual
102377200.002023-02-166073Budget
1182920600.002023-03-186046Budget
1500777500.002023-06-186017Actual
1808252145.002023-09-186067Actual
2950916825.002024-08-176046Actual
1430010402.022023-05-1860411Actual
1879742608.002023-10-186065Actual
3861015142.002025-04-186046Actual
2512468889.002024-04-176017Actual
255641196.532024-04-1760212Actual
2773332004.552024-06-1760112Actual
1820154364.222023-09-186068Actual
3060925768.002024-09-176036Actual
1364539647.002023-05-186064Actual
3259021114.002024-11-176073Actual
467750880.002022-09-186014Actual
260205912.002024-05-176026Actual
641344000.002022-10-186017Actual
3001225936.352024-08-1760112Actual
184316692.002022-06-186066Actual
148379142.002023-06-186026Actual
19146101660.552023-10-186018Actual
1988521700.002023-11-186016Actual
2114250232.002023-12-196067Actual
174894161.472023-08-1860612Actual
759027200.002022-11-186067Budget
73978580.002022-11-186056Actual
430636400.002022-08-186018Budget
1047929300.002023-02-166065Budget
1056223800.002023-02-166016Budget
837610088.002022-12-196026Actual
496018600.002022-09-186016Budget
285817200.002022-07-196046Budget
2444618512.812024-03-1760611Actual
1427313106.322023-05-1860311Actual
745218100.002022-11-186066Budget
318344606.462022-07-196018Actual
128619300.002023-04-186026Budget

Generated 2025-06-18 02:17:43.658 UTC