[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 496  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824429200.002022-12-186065Budget
1409687254.222023-05-176018Actual
1500777500.002023-06-176017Actual
337020900.002022-08-176013Budget
1273125392.002023-04-176065Actual
435417900.002022-08-176028Budget
336921840.002022-08-176013Actual
2693985284.002024-06-166014Actual
991130900.002023-01-156018Budget
38726400.002022-05-176065Budget
27615460.002022-07-186026Actual
178808062.002023-09-176026Actual
3628429204.002025-02-156036Actual
2017595137.702023-11-176018Actual
2747241400.342024-06-166068Actual
2912271760.002024-08-166013Actual
179609042.002023-09-176056Actual
3447730841.762024-12-1760611Actual
2324349380.792024-02-156068Actual
151326400.002022-06-176065Budget
3592576797.002025-02-156013Actual
305819776.002024-09-166026Actual
3863615018.002025-04-176056Actual
1808252145.002023-09-176067Actual
1690316175.002023-08-176046Actual
2622578218.002024-05-166067Actual
2706249639.002024-06-166065Actual
3757673600.002025-03-176017Actual
298666947.702024-08-1660211Actual
1349180730.002023-05-176013Actual
2132216381.922023-12-1860111Actual
73968700.002022-11-176056Budget
857318100.002022-12-186066Budget
393323400.002022-08-176036Budget
772116600.002022-11-176028Budget
3113828481.082024-09-1660112Actual
2779239932.352024-06-1660612Actual
2933554896.002024-08-166015Actual
3202960776.462024-10-166068Actual
1390915070.002023-05-176056Actual
3439122215.002024-12-1760311Actual
304336600.002022-07-186017Budget
1306221349.002023-04-176066Actual
24526040.002022-05-176064Actual
842427560.002022-12-186036Actual
2876618512.812024-07-1760411Actual
706627160.002022-11-176015Actual
27626600.002022-07-186026Budget
1766852047.002023-09-176014Actual
91225300.002023-01-156073Budget
71818000.002022-05-176066Budget
137121840.002022-06-176064Actual
3412478200.002024-12-176017Actual
767330900.002022-11-176018Budget
1504064584.002023-06-176067Actual
759132640.002022-11-176067Actual
1471744894.002023-06-176015Actual
3669420229.862025-02-1560311Actual
3288517356.002024-11-166046Actual
3748615160.002025-03-176056Actual
203226934.932023-11-1760211Actual
1790827427.002023-09-176036Actual
239254671.002024-03-166026Actual
2506522856.002024-04-166066Actual
1705243534.002023-08-176067Actual
3501941897.002025-01-156065Actual
2020355450.602023-11-176028Actual
79995300.002022-12-186073Budget
1094735696.002023-02-156067Actual
1320232844.002023-04-176067Actual
257731600.002022-07-186015Budget
2654913994.642024-05-1660611Actual
1433113488.242023-05-1760611Actual
949410100.002023-01-156026Budget
85928200.002022-05-176067Budget
1450689580.002023-06-176013Actual
1804965780.002023-09-176017Actual
230913720.002022-07-186063Actual
106109508.002023-02-156026Actual
467849000.002022-09-176014Budget
73978580.002022-11-176056Actual
1253147564.002023-04-176014Actual
1281423800.002023-04-176016Budget
1281323202.002023-04-176016Actual
1193120302.002023-03-176066Actual
296018000.002022-07-186066Budget
1940617367.042023-10-1760611Actual
96367644.002023-01-156056Actual
23925000.002022-07-186073Budget
674120900.002022-11-176013Budget
2294829838.002024-02-156036Actual
397914352.002022-08-176046Actual
847114040.002022-12-186046Actual
505625272.002022-09-176036Actual
3034017595.002024-09-166073Actual
1306120600.002023-04-176066Budget
263126400.002022-07-186065Budget
1240117700.002023-04-176063Budget
3521719340.002025-01-156066Actual
3719384456.002025-03-176014Actual
263034240.002022-07-186065Actual
390483741.252025-04-1760511Actual
1934810021.162023-10-1760411Actual
355849000.002022-08-176014Budget
3731955973.002025-03-176065Actual
342714400.002022-08-176063Actual
1867259315.002023-10-176014Actual
3377660720.002024-12-176064Actual
804849440.002022-12-186014Actual
1226130109.222023-03-176068Actual
2280145881.002024-02-156015Actual
982825200.002023-01-156067Actual
2731983674.002024-06-166017Actual
128629149.002023-04-176026Actual
234123213.582024-02-1560511Actual
80336600.002022-05-176017Budget
243609639.242024-03-1660311Actual
402610192.002022-08-176056Actual
3530963388.002025-01-156067Actual
194931324.192023-10-1760212Actual
3468430343.922024-12-1760213Actual
528833280.002022-09-176017Actual
2438713106.322024-03-1660411Actual
3386848438.002024-12-176065Actual
520617400.002022-09-176066Budget
1160333120.002023-03-176065Actual
3601613386.002025-02-156073Actual
36519100504.472025-02-156018Actual
936227440.002023-01-156065Actual
449220900.002022-09-176013Budget
96378700.002023-01-156056Budget
3551716641.492025-01-1560211Actual
99215600.002022-05-176028Budget
553316000.002022-09-176068Budget
209427535.002023-12-186026Actual
3642678982.002025-02-156017Actual
2921421114.002024-08-166073Actual
1814286439.062023-09-176018Actual
3265153544.002024-11-166064Actual
804745100.002022-12-186014Budget
2761418894.732024-06-1660411Actual
243336108.322024-03-1660211Actual
164572799.752023-07-1860612Actual
1234325806.002023-04-176013Actual
2583648510.002024-05-166064Actual
285715600.002022-07-186046Actual
851911830.002022-12-186056Actual
5716320.002022-05-176063Actual
2992019467.082024-08-1660411Actual
647026700.002022-10-176067Budget
26287123042.772024-05-166018Actual
192639240.002022-06-176017Actual
1107726484.912023-02-156028Actual
1731413106.322023-08-1760411Actual
930831000.002023-01-156015Budget
198228280.002022-06-176067Actual
3427644745.852024-12-176068Actual
1494818687.002023-06-176066Actual
1453867095.002023-06-176063Actual
2297415973.002024-02-156046Actual
2029420707.532023-11-1760111Actual
2359295680.002024-03-166013Actual
1701970324.002023-08-176017Actual
2140413614.842023-12-1860411Actual
271499882.002024-06-166026Actual
1620021375.632023-07-1860111Actual
2330315110.622024-02-1560111Actual
328316730.002024-11-166026Actual
318429400.002022-07-186018Budget
622719474.002022-10-176046Actual
2226535879.022024-01-156068Actual
24622700.002022-05-176064Budget
113220200.002022-06-176013Budget
3149488274.002024-10-166014Actual
113120020.002022-06-176013Actual
613111232.002022-10-176026Actual
2521796677.122024-04-166018Actual
467750880.002022-09-176014Actual
38625480.002022-05-176065Actual
2685251750.002024-06-166063Actual
137222700.002022-06-176064Budget
3178713460.002024-10-166056Actual
294557722.002024-08-166026Actual
3716515698.002025-03-176073Actual
361627400.002022-08-176064Budget
898420460.002023-01-156013Actual
290410400.002022-07-186056Actual
3778830841.762025-03-1760111Actual
318344606.462022-07-186018Actual
904014560.002023-01-156063Actual
3190957960.002024-10-166067Actual
2634658350.652024-05-166068Actual
2613115195.002024-05-166066Actual
2400514165.002024-03-166056Actual
408321424.002022-08-176066Actual
3636721429.002025-02-156066Actual
2589857641.002024-05-166015Actual
2223440773.052024-01-156028Actual
182893054.012023-09-1760211Actual
56822698.002022-05-176036Actual
977242800.002023-01-156017Actual
142462959.322023-05-1760211Actual
3280428159.002024-11-166016Actual
954228300.002023-01-156036Budget
3881986076.932025-04-176018Actual
3329515269.132024-11-1660411Actual
1320332800.002023-04-176067Budget
163093085.922023-07-1860511Actual
1415520.002022-05-176073Actual
1154439376.002023-03-176015Actual
2862448788.352024-07-176068Actual
665823031.812022-10-176068Actual
712228560.002022-11-176065Actual
2640825058.672024-05-1660111Actual
3383663176.002024-12-176015Actual
3622927096.002025-02-156016Actual
1958187009.002023-11-176013Actual
422326700.002022-08-176067Budget
2395327351.002024-03-166036Actual
1891224865.002023-10-176036Actual
2492720344.002024-04-166016Actual
2199719289.002024-01-156046Actual
2380537943.002024-03-166015Actual
3887960776.462025-04-176068Actual
3616949639.002025-02-156065Actual
1516047568.632023-06-176068Actual
3285929469.002024-11-166036Actual
1793414466.002023-09-176046Actual
3583530989.552025-01-1560213Actual
3049449639.002024-09-166065Actual
2102214165.002023-12-186056Actual
879846667.102022-12-186018Actual
618027040.002022-10-176036Actual
351068413.002025-01-156026Actual
3028146851.002024-09-166063Actual
1926624492.702023-10-1760111Actual
3837652118.002025-04-176064Actual
2800247817.002024-07-176063Actual
342813500.002022-08-176063Budget
46308100.002022-09-176073Budget
3433639315.322024-12-1760111Actual
102377200.002023-02-156073Budget
430636400.002022-08-176018Budget
824527440.002022-12-186065Actual
3663935880.152025-02-1560111Actual
1220421328.752023-03-176028Actual
217024000.012022-06-176068Actual
641234000.002022-10-176017Budget
3746016470.002025-03-176046Actual
2676043642.422024-05-1660613Actual
2424555450.602024-03-166068Actual
183439733.922023-09-1760411Actual
1193220600.002023-03-176066Budget
1996618812.002023-11-176046Actual
217115700.002022-06-176068Budget
168497761.002023-08-176026Actual
164281349.722023-07-1860212Actual
310128200.002022-07-186067Budget
2607416411.002024-05-166046Actual
189649443.002023-10-176056Actual
2309062192.002024-02-156017Actual
1908656810.002023-10-176067Actual
223539925.412024-01-1560211Actual
2847181328.002024-07-176017Actual
102386486.002023-02-156073Actual
38849600.002022-08-176026Budget
3294221872.002024-11-166066Actual
2371262969.002024-03-166014Actual
884616600.002022-12-186028Budget
3834381282.002025-04-176014Actual
94348000.462022-05-176018Actual
2205422152.002024-01-156066Actual
692745100.002022-11-176014Budget
162559543.492023-07-1860311Actual
271319292.002022-07-186016Actual
2735256810.002024-06-166067Actual
104715700.002022-05-176068Budget
385569563.002025-04-176026Actual
16437410.002022-06-176026Actual
158174922.002023-07-186026Actual
2580366468.002024-05-166014Actual
265172655.062024-05-1660511Actual
393220176.002022-08-176036Actual
184316692.002022-06-176066Actual
162283277.422023-07-1860211Actual
1888410649.002023-10-176026Actual
2097030742.002023-12-186036Actual
1400162790.002023-05-176017Actual
398016000.002022-08-176046Budget
3928736719.482025-04-1760213Actual
1569742383.002023-07-186015Actual
759027200.002022-11-176067Budget
2756011223.312024-06-1660211Actual
2512468889.002024-04-166017Actual
487728800.002022-09-176065Budget
1696024413.002023-08-176066Actual
1522023824.612023-06-1760111Actual
3128531635.172024-09-1660213Actual
257629440.002022-07-186015Actual
375328800.002022-08-176065Budget
3018930021.112024-08-1660613Actual
215543404.012023-12-1860612Actual
3152752118.002024-10-166064Actual
2906329052.672024-07-1760613Actual
842528300.002022-12-186036Budget
3772857988.532025-03-176068Actual
1779348438.002023-09-176065Actual
1267240500.002023-04-176015Budget
2953512769.002024-08-166056Actual
380165285.962025-03-1760212Actual
3751725095.002025-03-176066Actual
791714800.002022-12-186063Budget
3843658126.002025-04-176015Actual
50078112.002022-09-176026Actual
2232517367.042024-01-1560111Actual
211322789.382022-06-176028Actual
1682229561.002023-08-176016Actual
253929447.742024-04-1660311Actual
2500815672.002024-04-166046Actual
106099300.002023-02-156026Budget
253653435.932024-04-1660211Actual
2283339961.002024-02-156065Actual
1858558125.002023-10-176063Actual
1465734283.002023-06-176064Actual
3914024712.922025-04-1760112Actual
495917472.002022-09-176016Actual
2841221039.002024-07-176066Actual
183703341.252023-09-1760511Actual
3792826719.342025-03-1760611Actual
1273029300.002023-04-176065Budget
594229000.002022-10-176015Budget
204951985.902023-11-1760112Actual
810430100.002022-12-186064Budget
219436931.002024-01-156026Actual
3872680224.002025-04-176017Actual
231014300.002022-07-186063Budget
2965856856.002024-08-166067Actual
3701435508.932025-02-1560613Actual
2344320993.702024-02-1560611Actual
832725506.002022-12-186016Actual
2191621022.002024-01-156016Actual
655451818.712022-10-176018Actual
1015515939.002023-02-156063Actual
3371518113.002024-12-176073Actual
3825642608.002025-04-176063Actual
3710648128.002025-03-176063Actual
193756934.932023-10-1760511Actual
865734880.002022-12-186017Actual
2927554142.002024-08-166064Actual
660117900.002022-10-176028Budget
2670219305.122024-05-1660113Actual
2465554418.002024-04-166063Actual
2882521299.032024-07-1760611Actual
3291111264.002024-11-166056Actual
1598776783.002023-07-186017Actual
1089143700.002023-02-156017Actual
2717726565.002024-06-166036Actual
580449000.002022-10-176014Budget
2818150053.002024-07-176015Actual
2856498274.122024-07-176018Actual
2787953263.652024-06-1660213Actual
357179788.182025-01-1560212Actual
3574837191.882025-01-1560612Actual
2043511579.702023-11-1760611Actual
143911909.312023-05-1760112Actual
3424555200.592024-12-176028Actual
1253250900.002023-04-176014Budget
1182920600.002023-03-176046Budget
753438000.002022-11-176017Actual
586027400.002022-10-176064Budget
2515755434.002024-04-166067Actual
1979250815.002023-11-176015Actual
600128280.002022-10-176065Actual
199129745.002023-11-176026Actual
679815680.002022-11-176063Actual
3884739309.392025-04-176028Actual
1692911930.002023-08-176056Actual
2593144078.002024-05-166065Actual
3518611689.002025-01-156056Actual
3926022275.352025-04-1760113Actual
304236400.002022-07-186017Actual
2091520796.002023-12-186016Actual
1333416000.002023-04-176028Budget
80005400.002022-12-186073Actual
655336400.002022-10-176018Budget
1666935682.002023-08-176064Actual
969018018.002023-01-156066Actual
3580816948.942025-01-1560113Actual
1592820495.002023-07-186066Actual
585923280.002022-10-176064Actual
362566943.002025-02-156026Actual
3332727787.452024-11-1660611Actual
3007236653.572024-08-1660612Actual
515110400.002022-09-176056Actual
2421446209.522024-03-166028Actual
343648398.792024-12-1760211Actual
1770033933.002023-09-176064Actual
2182453775.002024-01-156015Actual
3920039932.352025-04-1760612Actual
898320900.002023-01-156013Budget
3146618458.002024-10-166073Actual
520516380.002022-09-176066Actual
730328300.002022-11-176036Budget
2214663388.002024-01-156067Actual
1314435328.002023-04-176017Actual
959015600.002023-01-156046Budget
3798819378.782025-03-1760112Actual
1259034400.002023-04-176064Budget
233319829.672024-02-1560211Actual
2412653281.002024-03-166067Actual
917043120.002023-01-156014Actual
2894533913.092024-07-1760612Actual
3075172450.002024-09-166017Actual
184418000.002022-06-176066Budget
561523100.002022-10-176013Actual
2726019977.002024-06-166066Actual
1687732249.002023-08-176036Actual
1140351612.002023-03-176014Actual
2850452118.002024-07-176067Actual
17867878.002022-06-176056Actual
2868435383.332024-07-1760111Actual
1573043997.002023-07-186065Actual
2619293288.002024-05-166017Actual
3096431261.982024-09-1660111Actual
608419656.002022-10-176016Actual
3875954648.002025-04-176067Actual
3338719574.532024-11-1660112Actual
159519968.002022-06-176016Actual
2604821839.002024-05-166036Actual
94937878.002023-01-156026Actual
1339019100.002023-04-176068Budget
3787024275.682025-03-1760411Actual
745115132.002022-11-176066Actual
505723400.002022-09-176036Budget
300405188.092024-08-1660212Actual
991260000.682023-01-156018Actual
1207231556.002023-03-176067Actual
679714800.002022-11-176063Budget
3513428159.002025-01-156036Actual
1994030391.002023-11-176036Actual
145531600.002022-06-176015Budget
2368411242.002024-03-166073Actual
3861015142.002025-04-176046Actual
3271159119.002024-11-166015Actual
2744055758.182024-06-166028Actual
487628000.002022-09-176065Actual
725410100.002022-11-176026Budget
1328559591.592023-04-176018Actual
62749700.002022-10-176056Budget
144474008.282023-05-1760612Actual
1563733933.002023-07-186064Actual
138298138.002023-05-176026Actual
2791046484.572024-06-1660613Actual
2176431717.002024-01-156064Actual
1415646662.562023-05-176068Actual
1489115371.002023-06-176046Actual
6639700.002022-05-176056Budget
1855295680.002023-10-176013Actual

Generated 2025-06-16 09:07:44.190 UTC