[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 960  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-12-186028Actual
2933554896.002024-08-166015Actual
2214663388.002024-01-156067Actual
3810823970.122025-03-1760113Actual
3516017373.002025-01-156046Actual
1065829601.002023-02-156036Actual
1705243534.002023-08-176067Actual
172879733.922023-08-1760311Actual
2808981282.002024-07-176014Actual
1533418321.312023-06-1760611Actual
3887960776.462025-04-176068Actual
2593144078.002024-05-166065Actual
1994030391.002023-11-176036Actual
2915548300.002024-08-166063Actual
1300415997.002023-04-176056Actual
2029420707.532023-11-1760111Actual
3128531635.172024-09-1660213Actual
2176431717.002024-01-156064Actual
383522464.002022-08-176016Actual
164012367.822023-07-1860112Actual
2173252241.002024-01-156014Actual
3261883030.002024-11-166014Actual
692745100.002022-11-176014Budget
1226130109.222023-03-176068Actual
243336108.322024-03-1660211Actual
454813500.002022-09-176063Budget
2082346644.002023-12-186015Actual
2607416411.002024-05-166046Actual
298666947.702024-08-1660211Actual
837510100.002022-12-186026Budget
2835518241.002024-07-176046Actual
17867878.002022-06-176056Actual
2011545926.002023-11-176067Actual
3633615585.002025-02-156056Actual
199129745.002023-11-176026Actual
2785216141.902024-06-1660113Actual
3689730830.062025-02-1560612Actual
173413085.922023-08-1760511Actual
2500815672.002024-04-166046Actual
233319829.672024-02-1560211Actual
454713020.002022-09-176063Actual
265172655.062024-05-1660511Actual
194661234.822023-10-1760112Actual
47120800.002022-05-176016Actual
1267240500.002023-04-176015Budget
1970059471.002023-11-176014Actual
2900522275.352024-07-1760113Actual
27615460.002022-07-186026Actual
2280145881.002024-02-156015Actual
1339134151.722023-04-176068Actual
968918100.002023-01-156066Budget
777816546.842022-11-176068Actual
3926022275.352025-04-1760113Actual
3654744327.662025-02-156028Actual
2681975900.002024-06-166013Actual
3459741498.342024-12-1760612Actual
239254671.002024-03-166026Actual
153942099.732023-06-1760112Actual
1475036239.002023-06-176065Actual
3101922902.252024-09-1660311Actual
398016000.002022-08-176046Budget
618027040.002022-10-176036Actual
580449000.002022-10-176014Budget
3447730841.762024-12-1760611Actual
40279700.002022-08-176056Budget
3683818008.542025-02-1560112Actual
1940617367.042023-10-1760611Actual
720624336.002022-11-176016Actual
380165285.962025-03-1760212Actual
2871210879.692024-07-1760211Actual
2023453820.272023-11-176068Actual
2097030742.002023-12-186036Actual
3315350739.912024-11-166068Actual
1056123442.002023-02-156016Actual
1364539647.002023-05-176064Actual
328625939.442022-07-186068Actual
3274457587.002024-11-166065Actual
50089600.002022-09-176026Budget
824527440.002022-12-186065Actual
137121840.002022-06-176064Actual
182893054.012023-09-1760211Actual
1557619734.002023-07-186073Actual
2773332004.552024-06-1660112Actual
2395327351.002024-03-166036Actual
3804841106.842025-03-1760612Actual
3722649680.002025-03-176064Actual
3228923000.122024-10-1660112Actual
1273029300.002023-04-176065Budget
3899413895.702025-04-1760311Actual
3046161438.002024-09-166015Actual
1569742383.002023-07-186015Actual
3893934697.152025-04-1760111Actual
1766852047.002023-09-176014Actual
3173528620.002024-10-166036Actual
3601613386.002025-02-156073Actual
767438182.102022-11-176018Actual
772218546.882022-11-176028Actual
3356445516.142024-11-1660613Actual
495917472.002022-09-176016Actual
61516692.002022-05-176046Actual
162559543.492023-07-1860311Actual
23915940.002022-07-186073Actual
3604481282.002025-02-156014Actual
124839752.002023-04-176073Actual
184316692.002022-06-176066Actual
3412478200.002024-12-176017Actual
1510091693.702023-06-176018Actual
61617200.002022-05-176046Budget
1102963982.582023-02-156018Actual
3769652970.252025-03-176028Actual
2073055506.002023-12-186014Actual
1154540500.002023-03-176015Budget
3007236653.572024-08-1660612Actual
271499882.002024-06-166026Actual
1361346488.002023-05-176014Actual
215543404.012023-12-1860612Actual
547530000.132022-09-176028Actual
1121728100.002023-03-176013Budget
2135010307.332023-12-1860211Actual
1516047568.632023-06-176068Actual
31969100504.472024-10-166018Actual
2599316521.002024-05-166016Actual
2120295680.142023-12-186018Actual
995916600.002023-01-156028Budget
3784320840.512025-03-1760311Actual
169224336.002022-06-176036Actual
80237080.002022-05-176017Actual
534526700.002022-09-176067Budget
1146138272.002023-03-176064Actual
3090460218.872024-09-166068Actual
600028800.002022-10-176065Budget
2102214165.002023-12-186056Actual
71717108.002022-05-176066Actual
117339300.002023-03-176026Budget
2368411242.002024-03-166073Actual
1253250900.002023-04-176014Budget
3628429204.002025-02-156036Actual
337020900.002022-08-176013Budget
1107726484.912023-02-156028Actual
3554419085.162025-01-1560311Actual
3140743953.002024-10-166063Actual
890115200.002022-12-186068Budget
2070211242.002023-12-186073Actual
3710648128.002025-03-176063Actual
2747241400.342024-06-166068Actual
408321424.002022-08-176066Actual
2821458664.002024-07-176065Actual
1808252145.002023-09-176067Actual
528934000.002022-09-176017Budget
3406520066.002024-12-176066Actual
230913720.002022-07-186063Actual
79995300.002022-12-186073Budget
3548937788.702025-01-1560111Actual
585923280.002022-10-176064Actual
2744055758.182024-06-166028Actual
2706249639.002024-06-166065Actual
1421820229.862023-05-1760111Actual
871427200.002022-12-186067Budget
3663935880.152025-02-1560111Actual
62749700.002022-10-176056Budget
102377200.002023-02-156073Budget
2483441576.002024-04-166015Actual
3374377004.002024-12-176014Actual
3271159119.002024-11-166015Actual
143911909.312023-05-1760112Actual
2767321985.212024-06-1660611Actual
3846953820.002025-04-176065Actual
3187786020.002024-10-166017Actual
5197800.002022-05-176026Actual
383618600.002022-08-176016Budget
3583530989.552025-01-1560213Actual
192736600.002022-06-176017Budget
944524800.002023-01-156016Budget
1737317367.042023-08-1760611Actual
3232132298.172024-10-1660612Actual
2043511579.702023-11-1760611Actual
1785324865.002023-09-176016Actual
982825200.002023-01-156067Actual
786219800.002022-12-186013Actual
285817200.002022-07-186046Budget
449120460.002022-09-176013Actual
375231680.002022-08-176065Actual
2477433584.002024-04-166064Actual
2589857641.002024-05-166015Actual
3441818894.732024-12-1760411Actual
2403521901.002024-03-166066Actual
3024880454.002024-09-166013Actual
2841221039.002024-07-176066Actual
1113419100.002023-02-156068Budget
18943120.002022-05-176014Actual
3751725095.002025-03-176066Actual
2646313275.472024-05-1660311Actual
1042436800.002023-02-156015Actual
679714800.002022-11-176063Budget
3772857988.532025-03-176068Actual
416734000.002022-08-176017Budget
2761418894.732024-06-1660411Actual
304236400.002022-07-186017Actual
142462959.322023-05-1760211Actual
3326816032.972024-11-1660311Actual
1201434960.002023-03-176017Actual
804849440.002022-12-186014Actual
890019819.632022-12-186068Actual
1864412916.002023-10-176073Actual
977339100.002023-01-156017Budget
1958187009.002023-11-176013Actual
390483741.252025-04-1760511Actual
3377660720.002024-12-176064Actual
12674000.002022-06-176073Actual
1893815371.002023-10-176046Actual
151326400.002022-06-176065Budget
1826117494.702023-09-1760111Actual
542836400.002022-09-176018Budget
3324114047.832024-11-1660211Actual
1814286439.062023-09-176018Actual
369828000.002022-08-176015Actual
3178713460.002024-10-166056Actual
266103971.052024-05-1660112Actual
1867259315.002023-10-176014Actual
916945100.002023-01-156014Budget
2676043642.422024-05-1660613Actual
145437080.002022-06-176015Actual
1154439376.002023-03-176015Actual
842528300.002022-12-186036Budget
1182920600.002023-03-176046Budget
2753233666.282024-06-1660111Actual
1723214314.862023-08-1760111Actual
174331349.722023-08-1760112Actual
553316000.002022-09-176068Budget
786120900.002022-12-186013Budget
3489383628.002025-01-156014Actual
2105022152.002023-12-186066Actual
2318378284.362024-02-156018Actual
520516380.002022-09-176066Actual
3863615018.002025-04-176056Actual
1651696876.002023-08-176013Actual
1690316175.002023-08-176046Actual
281123000.002022-07-186036Budget
159519968.002022-06-176016Actual
2444618512.812024-03-1660611Actual
665823031.812022-10-176068Actual
393323400.002022-08-176036Budget
481929000.002022-09-176015Budget
3001225936.352024-08-1660112Actual
235032673.152024-02-1560112Actual
2800247817.002024-07-176063Actual
1226019100.002023-03-176068Budget
2583648510.002024-05-166064Actual
2205422152.002024-01-156066Actual
3798819378.782025-03-1760112Actual
567313500.002022-10-176063Budget
131544440.002022-06-176014Actual
1215642800.002023-03-176018Budget
2956621642.002024-08-166066Actual
1891224865.002023-10-176036Actual
969018018.002023-01-156066Actual
35096480.002022-08-176073Actual
2521796677.122024-04-166018Actual
3158763342.002024-10-166015Actual
824429200.002022-12-186065Budget
2989325192.722024-08-1660311Actual
3049449639.002024-09-166065Actual
3580816948.942025-01-1560113Actual
3914024712.922025-04-1760112Actual
2547714632.952024-04-1660611Actual
1220316000.002023-03-176028Budget
3113828481.082024-09-1660112Actual
3217117176.612024-10-1660411Actual
2827424706.002024-07-176016Actual
3737925290.002025-03-176016Actual
2974645861.032024-08-166028Actual
2512468889.002024-04-166017Actual
243942680.002022-07-186014Actual
1240217227.002023-04-176063Actual
2791046484.572024-06-1660613Actual
3291111264.002024-11-166056Actual
3837652118.002025-04-176064Actual
3468430343.922024-12-1760213Actual
113220200.002022-06-176013Budget
2921421114.002024-08-166073Actual
30844106636.402024-09-166018Actual
1996618812.002023-11-176046Actual
3344740715.352024-11-1660612Actual
336921840.002022-08-176013Actual
206547515.602022-06-176018Actual
344457558.352024-12-1760511Actual
735015600.002022-11-176046Budget
138298138.002023-05-176026Actual
3329515269.132024-11-1660411Actual
1676247990.002023-08-176065Actual
2649012282.902024-05-1660411Actual
1973233272.002023-11-176064Actual
922630100.002023-01-156064Budget
580348960.002022-10-176014Actual
85828840.002022-05-176067Actual
3259021114.002024-11-166073Actual
1563733933.002023-07-186064Actual
2240713869.102024-01-1560411Actual
1602056810.002023-07-186067Actual
17879700.002022-06-176056Budget
73978580.002022-11-176056Actual
884616600.002022-12-186028Budget
2371262969.002024-03-166014Actual
3498666447.002025-01-156015Actual
1034228980.002023-02-156064Actual
1240117700.002023-04-176063Budget
1711282452.622023-08-176018Actual
328715700.002022-07-186068Budget
865639100.002022-12-186017Budget
1295820600.002023-04-176046Budget
3642678982.002025-02-156017Actual
1714032980.482023-08-176028Actual
276417788.142024-06-1660511Actual
193756934.932023-10-1760511Actual
2942821642.002024-08-166016Actual
3087240563.962024-09-166028Actual
253929447.742024-04-1660311Actual
2873920803.272024-07-1760311Actual
2850452118.002024-07-176067Actual
3365647334.002024-12-176063Actual
2017595137.702023-11-176018Actual
2717726565.002024-06-166036Actual
263034240.002022-07-186065Actual
80005400.002022-12-186073Actual
3060925768.002024-09-166036Actual
3881986076.932025-04-176018Actual
1388319088.002023-05-176046Actual
725410100.002022-11-176026Budget
1070520930.002023-02-156046Actual
3861015142.002025-04-176046Actual
317076517.002024-10-166026Actual
1620021375.632023-07-1860111Actual
725311336.002022-11-176026Actual
1207231556.002023-03-176067Actual
80336600.002022-05-176017Budget
2424555450.602024-03-166068Actual
772116600.002022-11-176028Budget
505625272.002022-09-176036Actual
730328300.002022-11-176036Budget
1281323202.002023-04-176016Actual
73968700.002022-11-176056Budget
2309062192.002024-02-156017Actual
1281423800.002023-04-176016Budget
2634658350.652024-05-166068Actual
2812152992.002024-07-176064Actual
1917459800.682023-10-176028Actual
3622927096.002025-02-156016Actual
1870433584.002023-10-176064Actual
1430010402.022023-05-1760411Actual
3353429375.482024-11-1660213Actual
600128280.002022-10-176065Actual
94937878.002023-01-156026Actual
128629149.002023-04-176026Actual
3908024582.072025-04-1760611Actual
3421783358.692024-12-176018Actual
289134894.472024-07-1760212Actual
23925000.002022-07-186073Budget
85928200.002022-05-176067Budget
1731413106.322023-08-1760411Actual
1415646662.562023-05-176068Actual
271319292.002022-07-186016Actual
2330315110.622024-02-1560111Actual
1259034400.002023-04-176064Budget
2971897855.932024-08-166018Actual
1879742608.002023-10-176065Actual
2832927769.002024-07-176036Actual
1804965780.002023-09-176017Actual
2164558006.002024-01-156063Actual
1817038054.822023-09-176028Actual
3539743909.482025-01-156028Actual
118614300.002022-06-176063Budget
2297415973.002024-02-156046Actual
231014300.002022-07-186063Budget
2110958604.002023-12-186017Actual
660221819.672022-10-176028Actual
2421446209.522024-03-166028Actual
362566943.002025-02-156026Actual
1034134400.002023-02-156064Budget
3816447937.232025-03-1760613Actual
203226934.932023-11-1760211Actual
17548105248.002023-09-176013Actual
1127417296.002023-03-176063Actual
622719474.002022-10-176046Actual
3778830841.762025-03-1760111Actual
3920039932.352025-04-1760612Actual
1409687254.222023-05-176018Actual
1961361175.002023-11-176063Actual
2289324639.002024-02-156016Actual
622816000.002022-10-176046Budget
1094735696.002023-02-156067Actual
3309388795.162024-11-166018Actual
2906329052.672024-07-1760613Actual
3456510277.552024-12-1760212Actual
263126400.002022-07-186065Budget
38849600.002022-08-176026Budget
1687732249.002023-08-176036Actual
339556943.002024-12-176026Actual
209427535.002023-12-186026Actual
2076336149.002023-12-186064Actual
1560453563.002023-07-186014Actual
3728658995.002025-03-176015Actual
245632863.582024-03-1660612Actual
1178232890.002023-03-176036Actual
3400916470.002024-12-176046Actual
1855295680.002023-10-176013Actual
810329120.002022-12-186064Actual
1374033009.002023-05-176065Actual
1380223860.002023-05-176016Actual
343648398.792024-12-1760211Actual
27412105381.832024-06-166018Actual
2693985284.002024-06-166014Actual
416630080.002022-08-176017Actual
3698430666.742025-02-1560213Actual
3527679488.002025-01-156017Actual
991130900.002023-01-156018Budget
2270853563.002024-02-156014Actual
2515755434.002024-04-166067Actual
3825642608.002025-04-176063Actual
3813532280.802025-03-1760213Actual
2691116905.002024-06-166073Actual
164572799.752023-07-1860612Actual
183168875.392023-09-1760311Actual
245062545.492024-03-1660112Actual
1080820600.002023-02-156066Budget
2020355450.602023-11-176028Actual
1183019016.002023-03-176046Actual
3896715727.652025-04-1760211Actual
3028146851.002024-09-166063Actual
440916000.002022-08-176068Budget
215232316.762023-12-1860112Actual
2992019467.082024-08-1660411Actual
1885721022.002023-10-176016Actual
3386848438.002024-12-176065Actual
1394021022.002023-05-176066Actual
249544621.002024-04-166026Actual
46298640.002022-09-176073Actual
3265153544.002024-11-166064Actual
3415753130.002024-12-176067Actual
1349180730.002023-05-176013Actual
5716320.002022-05-176063Actual
2527744850.402024-04-166068Actual
106109508.002023-02-156026Actual
16446600.002022-06-176026Budget
1530213360.582023-06-1760411Actual
553223757.582022-09-176068Actual
706627160.002022-11-176015Actual
1291128500.002023-04-176036Budget
3746016470.002025-03-176046Actual
183439733.922023-09-1760411Actual
2008259202.002023-11-176017Actual
369929000.002022-08-176015Budget
310128200.002022-07-186067Budget
3013215173.462024-08-1660113Actual
1220421328.752023-03-176028Actual
481832640.002022-09-176015Actual
3104619658.572024-09-1660411Actual
3034017595.002024-09-166073Actual
271419800.002022-07-186016Budget

Generated 2025-06-17 01:09:10.656 UTC