[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 896  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660117900.002022-10-146028Budget
2806118975.002024-07-146073Actual
3914024712.922025-04-1460112Actual
2796968310.002024-07-146013Actual
884616600.002022-12-156028Budget
2359295680.002024-03-136013Actual
995916600.002023-01-126028Budget
1010027830.002023-02-126013Actual
3202960776.462024-10-136068Actual
1146138272.002023-03-146064Actual
3554419085.162025-01-1260311Actual
46308100.002022-09-146073Budget
355746640.002022-08-146014Actual
85828840.002022-05-146067Actual
2465554418.002024-04-136063Actual
2942821642.002024-08-136016Actual
26287123042.772024-05-136018Actual
712228560.002022-11-146065Actual
194661234.822023-10-1460112Actual
2503411051.002024-04-136056Actual
1201536700.002023-03-146017Budget
328316730.002024-11-136026Actual
1893815371.002023-10-146046Actual
3271159119.002024-11-136015Actual
3040156810.002024-09-136064Actual
1958187009.002023-11-146013Actual
203496680.672023-11-1460311Actual
318429400.002022-07-156018Budget
3303353820.002024-11-136067Actual
215543404.012023-12-1560612Actual
871525480.002022-12-156067Actual
2486740365.002024-04-136065Actual
285715600.002022-07-156046Actual
3377660720.002024-12-146064Actual
2197130391.002024-01-126036Actual
1481022604.002023-06-146016Actual
383522464.002022-08-146016Actual
561523100.002022-10-146013Actual
449120460.002022-09-146013Actual
2773332004.552024-06-1360112Actual
1692911930.002023-08-146056Actual
2693985284.002024-06-136014Actual
949410100.002023-01-126026Budget
102377200.002023-02-126073Budget
174331349.722023-08-1460112Actual
124839752.002023-04-146073Actual
3766893674.042025-03-146018Actual
585923280.002022-10-146064Actual
879846667.102022-12-156018Actual
3104619658.572024-09-1360411Actual
206629400.002022-06-146018Budget
295922672.002022-07-156066Actual
996031212.272023-01-126028Actual
3243933572.052024-10-1360613Actual
1042436800.002023-02-126015Actual
3421783358.692024-12-146018Actual
633017400.002022-10-146066Budget
193215980.662023-10-1460311Actual
660221819.672022-10-146028Actual
1427313106.322023-05-1460311Actual
266103971.052024-05-1360112Actual
3548937788.702025-01-1260111Actual
1920647115.602023-10-146068Actual
189649443.002023-10-146056Actual
1075311362.002023-02-126056Actual
153942099.732023-06-1460112Actual
1879742608.002023-10-146065Actual
159619800.002022-06-146016Budget
2948325786.002024-08-136036Actual
2211363148.002024-01-126017Actual
178808062.002023-09-146026Actual
3232132298.172024-10-1360612Actual
1533418321.312023-06-1460611Actual
496018600.002022-09-146016Budget
3285929469.002024-11-136036Actual
383618600.002022-08-146016Budget
40279700.002022-08-146056Budget
618123400.002022-10-146036Budget
317076517.002024-10-136026Actual
2338513614.842024-02-1260411Actual
528934000.002022-09-146017Budget
3439122215.002024-12-1460311Actual
734917654.002022-11-146046Actual
2185635880.002024-01-126065Actual
143911909.312023-05-1460112Actual
1094632800.002023-02-126067Budget
27615460.002022-07-156026Actual
2610010388.002024-05-136056Actual
61329600.002022-10-146026Budget
791714800.002022-12-156063Budget
422225480.002022-08-146067Actual
2681975900.002024-06-136013Actual
1409687254.222023-05-146018Actual
369929000.002022-08-146015Budget
1917459800.682023-10-146028Actual
1080720511.002023-02-126066Actual
2512468889.002024-04-136017Actual
730227560.002022-11-146036Actual
3471430343.922024-12-1460613Actual
1982538033.002023-11-146065Actual
2812152992.002024-07-146064Actual
3663935880.152025-02-1260111Actual
328625939.442022-07-156068Actual
2841221039.002024-07-146066Actual
1320232844.002023-04-146067Actual
2085541262.002023-12-156065Actual
2017595137.702023-11-146018Actual
804745100.002022-12-156014Budget
1961361175.002023-11-146063Actual
1737317367.042023-08-1460611Actual
254199257.312024-04-1360411Actual
152482991.242023-06-1460211Actual
2850452118.002024-07-146067Actual
57568100.002022-10-146073Budget
2744055758.182024-06-136028Actual
1056123442.002023-02-126016Actual
2220673391.842024-01-126018Actual
1790827427.002023-09-146036Actual
277614943.402024-06-1360212Actual
29059700.002022-07-156056Budget
1047833810.002023-02-126065Actual
3063514823.002024-09-136046Actual
2717726565.002024-06-136036Actual
2956621642.002024-08-136066Actual
2091520796.002023-12-156016Actual
5716320.002022-05-146063Actual
152759447.742023-06-1460311Actual
487728800.002022-09-146065Budget
505625272.002022-09-146036Actual
145531600.002022-06-146015Budget
2418688069.392024-03-136018Actual
3695731635.172025-02-1260113Actual
1015515939.002023-02-126063Actual
1121828704.002023-03-146013Actual
3866723714.002025-04-146066Actual
1380223860.002023-05-146016Actual
214312895.492023-12-1560511Actual
3055422793.002024-09-136016Actual
3908024582.072025-04-1460611Actual
1107726484.912023-02-126028Actual
3329515269.132024-11-1360411Actual
1300415997.002023-04-146056Actual
1273125392.002023-04-146065Actual
2238013742.502024-01-1260311Actual
3728658995.002025-03-146015Actual
2483441576.002024-04-136015Actual
1102963982.582023-02-126018Actual
16446600.002022-06-146026Budget
2258897773.002024-02-126013Actual
57558080.002022-10-146073Actual
205513856.152023-11-1460612Actual
3645960398.002025-02-126067Actual
2477433584.002024-04-136064Actual
217115700.002022-06-146068Budget
3324114047.832024-11-1360211Actual
2020355450.602023-11-146028Actual
3530963388.002025-01-126067Actual
1234428100.002023-04-146013Budget
2868435383.332024-07-1460111Actual
954326780.002023-01-126036Actual
124847200.002023-04-146073Budget
309927940.272024-09-1360211Actual
3592576797.002025-02-126013Actual
1070520930.002023-02-126046Actual
3601613386.002025-02-126073Actual
3365647334.002024-12-146063Actual
3162055973.002024-10-136065Actual
810329120.002022-12-156064Actual
1047929300.002023-02-126065Budget
245632863.582024-03-1360612Actual
3825642608.002025-04-146063Actual
94937878.002023-01-126026Actual
772218546.882022-11-146028Actual
3398328903.002024-12-146036Actual
263034240.002022-07-156065Actual
2989325192.722024-08-1360311Actual
2064354358.002023-12-156063Actual
104715700.002022-05-146068Budget
2622578218.002024-05-136067Actual
1183019016.002023-03-146046Actual
467849000.002022-09-146014Budget
1560453563.002023-07-156014Actual
328715700.002022-07-156068Budget
244040900.002022-07-156014Budget
56923000.002022-05-146036Budget
3837652118.002025-04-146064Actual
3926022275.352025-04-1460113Actual
1494818687.002023-06-146066Actual
3149488274.002024-10-136014Actual
343648398.792024-12-1460211Actual
334155334.902024-11-1360212Actual
3119836800.382024-09-1360612Actual
594229000.002022-10-146015Budget
2344320993.702024-02-1260611Actual
3371518113.002024-12-146073Actual
2726019977.002024-06-136066Actual
3315350739.912024-11-136068Actual
2283339961.002024-02-126065Actual
2921421114.002024-08-136073Actual
884525697.012022-12-156028Actual
3456510277.552024-12-1460212Actual
391689788.182025-04-1460212Actual
2521796677.122024-04-136018Actual
2023453820.272023-11-146068Actual
1666935682.002023-08-146064Actual
3542954085.422025-01-126068Actual
231014300.002022-07-156063Budget
2309062192.002024-02-126017Actual
851911830.002022-12-156056Actual
137121840.002022-06-146064Actual
3312150739.912024-11-136028Actual
2593144078.002024-05-136065Actual
1994030391.002023-11-146036Actual
12674000.002022-06-146073Actual
1682229561.002023-08-146016Actual
1349180730.002023-05-146013Actual
2818150053.002024-07-146015Actual
3222923589.502024-10-1360611Actual
148379142.002023-06-146026Actual
1390915070.002023-05-146056Actual
225321780.002022-07-156013Actual
3654744327.662025-02-126028Actual
1475036239.002023-06-146065Actual
304336600.002022-07-156017Budget
2114250232.002023-12-156067Actual
2971897855.932024-08-136018Actual
310128200.002022-07-156067Budget
3677822673.522025-02-1260611Actual
2274137781.002024-02-126064Actual
772116600.002022-11-146028Budget
1465734283.002023-06-146064Actual
281024180.002022-07-156036Actual
712329200.002022-11-146065Budget
430636400.002022-08-146018Budget
2412653281.002024-03-136067Actual
3683818008.542025-02-1260112Actual
3607659202.002025-02-126064Actual
367487481.752025-02-1260511Actual
1500777500.002023-06-146017Actual
1415646662.562023-05-146068Actual
1267240500.002023-04-146015Budget
3669420229.862025-02-1260311Actual
416630080.002022-08-146017Actual
281123000.002022-07-156036Budget
1764011122.002023-09-146073Actual
810430100.002022-12-156064Budget
50078112.002022-09-146026Actual
1425000.002022-05-146073Budget
3689730830.062025-02-1260612Actual
2640825058.672024-05-1360111Actual
3737925290.002025-03-146016Actual
2787953263.652024-06-1360213Actual
3066113637.002024-09-136056Actual
679815680.002022-11-146063Actual
16437410.002022-06-146026Actual
255372080.592024-04-1360112Actual
184316692.002022-06-146066Actual
2900522275.352024-07-1460113Actual
85928200.002022-05-146067Budget
397914352.002022-08-146046Actual
2312361594.002024-02-126067Actual
655451818.712022-10-146018Actual
2847181328.002024-07-146017Actual
2330315110.622024-02-1260111Actual
243336108.322024-03-1360211Actual
3931841965.192025-04-1460613Actual
698330100.002022-11-146064Budget
3872680224.002025-04-146017Actual
3834381282.002025-04-146014Actual
27412105381.832024-06-136018Actual
991260000.682023-01-126018Actual
1028649082.002023-02-126014Actual
1870433584.002023-10-146064Actual
169323000.002022-06-146036Budget
184418000.002022-06-146066Budget
1173412199.002023-03-146026Actual
182893054.012023-09-1460211Actual
665916000.002022-10-146068Budget
1291027209.002023-04-146036Actual
692847520.002022-11-146014Actual
1804965780.002023-09-146017Actual
753539100.002022-11-146017Budget
290410400.002022-07-156056Actual
944524800.002023-01-126016Budget
2135010307.332023-12-1560211Actual
5814300.002022-05-146063Budget
879730900.002022-12-156018Budget
3477374382.002025-01-126013Actual
2697152118.002024-06-136064Actual
2821458664.002024-07-146065Actual
1988521700.002023-11-146016Actual
720524800.002022-11-146016Budget
930831000.002023-01-126015Budget
68806000.002022-11-146073Actual
1253250900.002023-04-146014Budget
3707380454.002025-03-146013Actual
1614054906.652023-07-156068Actual
3521719340.002025-01-126066Actual
3884739309.392025-04-146028Actual
17879700.002022-06-146056Budget
2703153903.002024-06-136015Actual
1453867095.002023-06-146063Actual
6639700.002022-05-146056Budget
1295722604.002023-04-146046Actual
18943120.002022-05-146014Actual
2876618512.812024-07-1460411Actual
38726400.002022-05-146065Budget
229204822.002024-02-126026Actual
2731983674.002024-06-136017Actual
510316000.002022-09-146046Budget
1089036700.002023-02-126017Budget
3813532280.802025-03-1460213Actual
61617200.002022-05-146046Budget
1634113488.242023-07-1560611Actual
3631019871.002025-02-126046Actual
904014560.002023-01-126063Actual
1592820495.002023-07-156066Actual
193756934.932023-10-1460511Actual
1486527351.002023-06-146036Actual
473529760.002022-09-146064Actual
655336400.002022-10-146018Budget
1489115371.002023-06-146046Actual
30844106636.402024-09-136018Actual
3049449639.002024-09-136065Actual
3356445516.142024-11-1360613Actual
2070211242.002023-12-156073Actual
954228300.002023-01-126036Budget
3433639315.322024-12-1460111Actual
3613664584.002025-02-126015Actual
1672946868.002023-08-146015Actual
1001715200.002023-01-126068Budget
2619293288.002024-05-136017Actual
2294829838.002024-02-126036Actual
12685000.002022-06-146073Budget
24526040.002022-05-146064Actual
2123046662.562023-12-156028Actual
2779239932.352024-06-1360612Actual
865734880.002022-12-156017Actual
720624336.002022-11-146016Actual
243942680.002022-07-156014Actual
706627160.002022-11-146015Actual
3562924313.982025-01-1260611Actual
255641196.532024-04-1360212Actual
1258938272.002023-04-146064Actual
467750880.002022-09-146014Actual
1140351612.002023-03-146014Actual
1840213869.102023-09-1460611Actual
3636721429.002025-02-126066Actual
2110958604.002023-12-156017Actual
1034134400.002023-02-126064Budget
3604481282.002025-02-126014Actual
96367644.002023-01-126056Actual
1259034400.002023-04-146064Budget
759132640.002022-11-146067Actual
1817038054.822023-09-146028Actual
239254671.002024-03-136026Actual
1858558125.002023-10-146063Actual
3362376797.002024-12-146013Actual
2037613232.922023-11-1460411Actual
3852924298.002025-04-146016Actual
2672957177.762024-05-1360213Actual
2977851227.792024-08-136068Actual
2547714632.952024-04-1360611Actual
2280145881.002024-02-126015Actual
68795300.002022-11-146073Budget
2097030742.002023-12-156036Actual
1121728100.002023-03-146013Budget
1908656810.002023-10-146067Actual
1385725116.002023-05-146036Actual
3666713895.702025-02-1260211Actual
2471411362.002024-04-136073Actual
1042540500.002023-02-126015Budget
51509700.002022-09-146056Budget
3746016470.002025-03-146046Actual
2243820229.862024-01-1260611Actual
3586629698.302025-01-1260613Actual
3187786020.002024-10-136017Actual
1979250815.002023-11-146015Actual
80336600.002022-05-146017Budget
674120900.002022-11-146013Budget
3748615160.002025-03-146056Actual
2589857641.002024-05-136015Actual
2654913994.642024-05-1360611Actual
3326816032.972024-11-1360311Actual
257731600.002022-07-156015Budget
3300181328.002024-11-136017Actual
23925000.002022-07-156073Budget
3633615585.002025-02-126056Actual
198228280.002022-06-146067Actual
1628213232.922023-07-1560411Actual
2268022245.002024-02-126073Actual
2950916825.002024-08-136046Actual
1967222245.002023-11-146073Actual
824527440.002022-12-156065Actual
1491713689.002023-06-146056Actual
154253512.532023-06-1460612Actual
2506522856.002024-04-136066Actual
674224700.002022-11-146013Actual
857318100.002022-12-156066Budget
1127417296.002023-03-146063Actual
767330900.002022-11-146018Budget
24622700.002022-05-146064Budget
56822698.002022-05-146036Actual
91214120.002023-01-126073Actual
271499882.002024-06-136026Actual
131640900.002022-06-146014Budget
2205422152.002024-01-126066Actual
542836400.002022-09-146018Budget
632914820.002022-10-146066Actual
608419656.002022-10-146016Actual
2894533913.092024-07-1460612Actual
580348960.002022-10-146014Actual
1864412916.002023-10-146073Actual
959015600.002023-01-126046Budget
2838114168.002024-07-146056Actual
1785324865.002023-09-146016Actual
164281349.722023-07-1560212Actual
184933741.252023-09-1460612Actual
3400916470.002024-12-146046Actual
80237080.002022-05-146017Actual
1187611800.002023-03-146056Budget
3353429375.482024-11-1360213Actual
2827424706.002024-07-146016Actual
2524546209.522024-04-136028Actual
641344000.002022-10-146017Actual
2380537943.002024-03-136015Actual
786219800.002022-12-156013Actual
2933554896.002024-08-136015Actual
1876442787.002023-10-146015Actual
342714400.002022-08-146063Actual
249544621.002024-04-136026Actual
3078455200.002024-09-136067Actual
3595747093.002025-02-126063Actual
1430010402.022023-05-1460411Actual
318344606.462022-07-156018Actual
1584529838.002023-07-156036Actual
1193220600.002023-03-146066Budget
3046161438.002024-09-136015Actual
958914170.002023-01-126046Actual
351068413.002025-01-126026Actual
2862448788.352024-07-146068Actual
837610088.002022-12-156026Actual
3465729698.302024-12-1460113Actual
38849600.002022-08-146026Budget
3716515698.002025-03-146073Actual
1364539647.002023-05-146064Actual
233319829.672024-02-1260211Actual
3090460218.872024-09-136068Actual
3253145299.002024-11-136063Actual
2223440773.052024-01-126028Actual
865639100.002022-12-156017Budget
1328559591.592023-04-146018Actual
204951985.902023-11-1460112Actual
1459712318.002023-06-146073Actual
890115200.002022-12-156068Budget
1433113488.242023-05-1460611Actual
3792826719.342025-03-1460611Actual
2533723379.922024-04-1360111Actual
3344740715.352024-11-1360612Actual
2927554142.002024-08-136064Actual
99215600.002022-05-146028Budget
1999211051.002023-11-146056Actual

Generated 2025-06-13 19:30:42.372 UTC