[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 768  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257731600.002022-07-166015Budget
1717248021.672023-08-156068Actual
12674000.002022-06-156073Actual
244040900.002022-07-166014Budget
1982538033.002023-11-156065Actual
1958187009.002023-11-156013Actual
174017200.002022-06-156046Budget
35096480.002022-08-156073Actual
3698430666.742025-02-1360213Actual
467849000.002022-09-156014Budget
547530000.132022-09-156028Actual
1701970324.002023-08-156017Actual
3683818008.542025-02-1360112Actual
706731000.002022-11-156015Budget
1042540500.002023-02-136015Budget
1676247990.002023-08-156065Actual
321987329.622024-10-1460511Actual
3468430343.922024-12-1560213Actual
2821458664.002024-07-156065Actual
3187786020.002024-10-146017Actual
1127417296.002023-03-156063Actual
3757673600.002025-03-156017Actual
1551760398.002023-07-166063Actual
422225480.002022-08-156067Actual
730328300.002022-11-156036Budget
3181820845.002024-10-146066Actual
1094632800.002023-02-136067Budget
917043120.002023-01-136014Actual
1281423800.002023-04-156016Budget
505625272.002022-09-156036Actual
679815680.002022-11-156063Actual
3580816948.942025-01-1360113Actual
1557619734.002023-07-166073Actual
1961361175.002023-11-156063Actual
3536993325.552025-01-136018Actual
277614943.402024-06-1460212Actual
3324114047.832024-11-1460211Actual
1766852047.002023-09-156014Actual
2374536149.002024-03-146064Actual
393323400.002022-08-156036Budget
879730900.002022-12-166018Budget
2064354358.002023-12-166063Actual
2599316521.002024-05-146016Actual
1234428100.002023-04-156013Budget
3274457587.002024-11-146065Actual
1926624492.702023-10-1560111Actual
27615460.002022-07-166026Actual
152482991.242023-06-1560211Actual
3899413895.702025-04-1560311Actual
655336400.002022-10-156018Budget
542760000.682022-09-156018Actual
1146138272.002023-03-156064Actual
1731413106.322023-08-1560411Actual
255942342.292024-04-1460612Actual
1281323202.002023-04-156016Actual
2017595137.702023-11-156018Actual
2344320993.702024-02-1360611Actual
898420460.002023-01-136013Actual
832824800.002022-12-166016Budget
1494818687.002023-06-156066Actual
219436931.002024-01-136026Actual
2521796677.122024-04-146018Actual
1183019016.002023-03-156046Actual
3863615018.002025-04-156056Actual
2948325786.002024-08-146036Actual
515110400.002022-09-156056Actual
138298138.002023-05-156026Actual
152759447.742023-06-1560311Actual
1820154364.222023-09-156068Actual
2800247817.002024-07-156063Actual
3441818894.732024-12-1560411Actual
594329760.002022-10-156015Actual
198228280.002022-06-156067Actual
2953512769.002024-08-146056Actual
3908024582.072025-04-1560611Actual
3477374382.002025-01-136013Actual
3240837123.002024-10-1460213Actual
3731955973.002025-03-156065Actual
40279700.002022-08-156056Budget
3858425502.002025-04-156036Actual
3663935880.152025-02-1360111Actual
56923000.002022-05-156036Budget
1178232890.002023-03-156036Actual
1173412199.002023-03-156026Actual
3516017373.002025-01-136046Actual
393220176.002022-08-156036Actual
1804965780.002023-09-156017Actual
890115200.002022-12-166068Budget
435331818.342022-08-156028Actual
3707380454.002025-03-156013Actual
3007236653.572024-08-1460612Actual
745218100.002022-11-156066Budget
198328200.002022-06-156067Budget
871525480.002022-12-166067Actual
3217117176.612024-10-1460411Actual
2238013742.502024-01-1360311Actual
2965856856.002024-08-146067Actual
1970059471.002023-11-156014Actual
600128280.002022-10-156065Actual
24526040.002022-05-156064Actual
3601613386.002025-02-136073Actual
263126400.002022-07-166065Budget
271319292.002022-07-166016Actual
1714032980.482023-08-156028Actual
632914820.002022-10-156066Actual
1403459202.002023-05-156067Actual
2474257722.002024-04-146014Actual
294557722.002024-08-146026Actual
143911909.312023-05-1560112Actual
281024180.002022-07-166036Actual
2812152992.002024-07-156064Actual
2577517402.002024-05-146073Actual
31969100504.472024-10-146018Actual
2214663388.002024-01-136067Actual
1121728100.002023-03-156013Budget
1620021375.632023-07-1660111Actual
613111232.002022-10-156026Actual
641234000.002022-10-156017Budget
3928736719.482025-04-1560213Actual
1107816000.002023-02-136028Budget
3271159119.002024-11-146015Actual
2199719289.002024-01-136046Actual
3096431261.982024-09-1460111Actual
3769652970.252025-03-156028Actual
777915200.002022-11-156068Budget
982927200.002023-01-136067Budget
3787024275.682025-03-1560411Actual
239254671.002024-03-146026Actual
2806118975.002024-07-156073Actual
148379142.002023-06-156026Actual
3300181328.002024-11-146017Actual
2583648510.002024-05-146064Actual
206547515.602022-06-156018Actual
3701435508.932025-02-1360613Actual
1094735696.002023-02-136067Actual
3107824313.982024-09-1460611Actual
195223404.012023-10-1560612Actual
1182920600.002023-03-156046Budget
879846667.102022-12-166018Actual
2779239932.352024-06-1460612Actual
2395327351.002024-03-146036Actual
2956621642.002024-08-146066Actual
2847181328.002024-07-156017Actual
3288517356.002024-11-146046Actual
174331349.722023-08-1560112Actual
2202310850.002024-01-136056Actual
1009928100.002023-02-136013Budget
113557200.002023-03-156073Budget
144474008.282023-05-1560612Actual
3398328903.002024-12-156036Actual
1140450900.002023-03-156014Budget
2283339961.002024-02-136065Actual
1314536700.002023-04-156017Budget
2462286112.002024-04-146013Actual
473529760.002022-09-156064Actual
50078112.002022-09-156026Actual
2438713106.322024-03-1460411Actual
402610192.002022-08-156056Actual
225321780.002022-07-166013Actual
561620900.002022-10-156013Budget
1253250900.002023-04-156014Budget
255641196.532024-04-1460212Actual
1723214314.862023-08-1560111Actual
182893054.012023-09-1560211Actual
3168027273.002024-10-146016Actual
3119836800.382024-09-1460612Actual
1207231556.002023-03-156067Actual
253653435.932024-04-1460211Actual
3424555200.592024-12-156028Actual
235333149.752024-02-1360612Actual
1306221349.002023-04-156066Actual
2808981282.002024-07-156014Actual
1994030391.002023-11-156036Actual
174601183.762023-08-1560212Actual
3190957960.002024-10-146067Actual
2280145881.002024-02-136015Actual
865639100.002022-12-166017Budget
2753233666.282024-06-1460111Actual
194661234.822023-10-1560112Actual
285715600.002022-07-166046Actual
804745100.002022-12-166014Budget
3199747324.692024-10-146028Actual
1573043997.002023-07-166065Actual
355746640.002022-08-156014Actual
254466234.922024-04-1460511Actual
71717108.002022-05-156066Actual
641344000.002022-10-156017Actual
118614300.002022-06-156063Budget
954326780.002023-01-136036Actual
2950916825.002024-08-146046Actual
2105022152.002023-12-166066Actual
2731983674.002024-06-146017Actual
310028280.002022-07-166067Actual
162559543.492023-07-1660311Actual
3291111264.002024-11-146056Actual
1522023824.612023-06-1560111Actual
679714800.002022-11-156063Budget
2294829838.002024-02-136036Actual
2685251750.002024-06-146063Actual
144181170.992023-05-1560212Actual
1328559591.592023-04-156018Actual
3722649680.002025-03-156064Actual
2170412558.002024-01-136073Actual
3140743953.002024-10-146063Actual
767330900.002022-11-156018Budget
1808252145.002023-09-156067Actual
1793414466.002023-09-156046Actual
183439733.922023-09-1560411Actual
3309388795.162024-11-146018Actual
1415646662.562023-05-156068Actual
113220200.002022-06-156013Budget
2029420707.532023-11-1560111Actual
2371262969.002024-03-146014Actual
922630100.002023-01-136064Budget
369828000.002022-08-156015Actual
884616600.002022-12-166028Budget
94937878.002023-01-136026Actual
2070211242.002023-12-166073Actual
1940617367.042023-10-1560611Actual
1295820600.002023-04-156046Budget
2312361594.002024-02-136067Actual
18943120.002022-05-156014Actual
884525697.012022-12-166028Actual
2868435383.332024-07-1560111Actual
3321340461.092024-11-1460111Actual
296018000.002022-07-166066Budget
1320332800.002023-04-156067Budget
2137713232.922023-12-1660311Actual
1651696876.002023-08-156013Actual
982825200.002023-01-136067Actual
449120460.002022-09-156013Actual
725311336.002022-11-156026Actual
753539100.002022-11-156017Budget
193215980.662023-10-1560311Actual
184316692.002022-06-156066Actual
958914170.002023-01-136046Actual
416630080.002022-08-156017Actual
193756934.932023-10-1560511Actual
655451818.712022-10-156018Actual
266103971.052024-05-1460112Actual
473627400.002022-09-156064Budget
23925000.002022-07-166073Budget
1867259315.002023-10-156014Actual
80237080.002022-05-156017Actual
608419656.002022-10-156016Actual
318344606.462022-07-166018Actual
113565060.002023-03-156073Actual
217115700.002022-06-156068Budget
3521719340.002025-01-136066Actual
46308100.002022-09-156073Budget
3642678982.002025-02-136017Actual
1364539647.002023-05-156064Actual
295922672.002022-07-166066Actual
1291027209.002023-04-156036Actual
1001630909.232023-01-136068Actual
342813500.002022-08-156063Budget
233319829.672024-02-1360211Actual
1569742383.002023-07-166015Actual
1080820600.002023-02-136066Budget
2011545926.002023-11-156067Actual
29059700.002022-07-166056Budget
1193120302.002023-03-156066Actual
1070520930.002023-02-136046Actual
3238124696.452024-10-1460113Actual
2533723379.922024-04-1460111Actual
1001715200.002023-01-136068Budget
128629149.002023-04-156026Actual
1193220600.002023-03-156066Budget
2589857641.002024-05-146015Actual
2073055506.002023-12-166014Actual
122080.002022-05-156013Actual
309927940.272024-09-1460211Actual
2430517494.702024-03-1460111Actual
2330315110.622024-02-1360111Actual
300405188.092024-08-1460212Actual
2654913994.642024-05-1460611Actual
145437080.002022-06-156015Actual
215232316.762023-12-1660112Actual
857318100.002022-12-166066Budget
80336600.002022-05-156017Budget
2832927769.002024-07-156036Actual
225420200.002022-07-166013Budget
1015617700.002023-02-136063Budget
1412432980.482023-05-156028Actual
2942821642.002024-08-146016Actual
1089036700.002023-02-136017Budget
2838114168.002024-07-156056Actual
1339134151.722023-04-156068Actual
158174922.002023-07-166026Actual
698330100.002022-11-156064Budget
2712224865.002024-06-146016Actual
199129745.002023-11-156026Actual
3554419085.162025-01-1360311Actual
720524800.002022-11-156016Budget
2126243038.252023-12-166068Actual
99124969.732022-05-156028Actual
3046161438.002024-09-146015Actual
930831000.002023-01-136015Budget
38726400.002022-05-156065Budget
1988521700.002023-11-156016Actual
2123046662.562023-12-166028Actual
245062545.492024-03-1460112Actual
3374377004.002024-12-156014Actual
1430010402.022023-05-1560411Actual
3837652118.002025-04-156064Actual
151224960.002022-06-156065Actual
169323000.002022-06-156036Budget
2220673391.842024-01-136018Actual
3383663176.002024-12-156015Actual
1113527878.872023-02-136068Actual
271499882.002024-06-146026Actual
3162055973.002024-10-146065Actual
1089143700.002023-02-136017Actual
2483441576.002024-04-146015Actual
481929000.002022-09-156015Budget
2622578218.002024-05-146067Actual
2444618512.812024-03-1460611Actual
3312150739.912024-11-146028Actual
2580366468.002024-05-146014Actual
1737317367.042023-08-1560611Actual
1240217227.002023-04-156063Actual
2649012282.902024-05-1460411Actual
3766893674.042025-03-156018Actual
1660822484.002023-08-156073Actual
1207332800.002023-03-156067Budget
19040900.002022-05-156014Budget
3881986076.932025-04-156018Actual
2471411362.002024-04-146073Actual
124839752.002023-04-156073Actual
580449000.002022-10-156014Budget
3914024712.922025-04-1560112Actual
3427644745.852024-12-156068Actual
1614054906.652023-07-166068Actual
2571461803.002024-05-146063Actual
2900522275.352024-07-1560113Actual
3101922902.252024-09-1460311Actual
1785324865.002023-09-156016Actual
3586629698.302025-01-1360613Actual
224981349.722024-01-1360112Actual
949410100.002023-01-136026Budget
1764011122.002023-09-156073Actual
3439122215.002024-12-1560311Actual
57568100.002022-10-156073Budget
2862448788.352024-07-156068Actual
1826117494.702023-09-1560111Actual
71818000.002022-05-156066Budget
2243820229.862024-01-1360611Actual
2309062192.002024-02-136017Actual
94348000.462022-05-156018Actual
3822369069.002025-04-156013Actual
164012367.822023-07-1660112Actual
553223757.582022-09-156068Actual
1967222245.002023-11-156073Actual
865734880.002022-12-166017Actual
1168623800.002023-03-156016Budget
383618600.002022-08-156016Budget
1891224865.002023-10-156036Actual
3125816141.902024-09-1460113Actual
2223440773.052024-01-136028Actual
2362553820.002024-03-146063Actual
3090460218.872024-09-146068Actual
3498666447.002025-01-136015Actual
1320232844.002023-04-156067Actual
3875954648.002025-04-156067Actual
1374033009.002023-05-156065Actual
3772857988.532025-03-156068Actual
2912271760.002024-08-146013Actual
151326400.002022-06-156065Budget
16446600.002022-06-156026Budget
183168875.392023-09-1560311Actual
1127317700.002023-03-156063Budget
3746016470.002025-03-156046Actual
3465729698.302024-12-1560113Actual
94429400.002022-05-156018Budget
2646313275.472024-05-1460311Actual
3152752118.002024-10-146064Actual
2676043642.422024-05-1460613Actual
692745100.002022-11-156014Budget
3228923000.122024-10-1460112Actual
243942680.002022-07-166014Actual
355984084.882025-01-1360511Actual
3751725095.002025-03-156066Actual
2971897855.932024-08-146018Actual
3261883030.002024-11-146014Actual
922530720.002023-01-136064Actual
203226934.932023-11-1560211Actual
777816546.842022-11-156068Actual
328715700.002022-07-166068Budget
567313500.002022-10-156063Budget
91225300.002023-01-136073Budget
977242800.002023-01-136017Actual
168497761.002023-08-156026Actual
1548494723.002023-07-166013Actual
1510091693.702023-06-156018Actual
260205912.002024-05-146026Actual
2756011223.312024-06-1460211Actual
1065928500.002023-02-136036Budget
467750880.002022-09-156014Actual
1530213360.582023-06-1560411Actual
128619300.002023-04-156026Budget
2418688069.392024-03-146018Actual
3365647334.002024-12-156063Actual
505723400.002022-09-156036Budget
1888410649.002023-10-156026Actual
772116600.002022-11-156028Budget
1663653058.002023-08-156014Actual
3486519665.002025-01-136073Actual
3001225936.352024-08-1460112Actual
3846953820.002025-04-156065Actual
163093085.922023-07-1660511Actual
3049449639.002024-09-146065Actual
2318378284.362024-02-136018Actual
61617200.002022-05-156046Budget
2500815672.002024-04-146046Actual
3063514823.002024-09-146046Actual
837610088.002022-12-166026Actual
2871210879.692024-07-1560211Actual
323119274.172022-07-166028Actual
211415600.002022-06-156028Budget
375328800.002022-08-156065Budget
3792826719.342025-03-1560611Actual
2492720344.002024-04-146016Actual
2936849514.002024-08-146065Actual
1113419100.002023-02-136068Budget
1339019100.002023-04-156068Budget
435417900.002022-08-156028Budget
61516692.002022-05-156046Actual
369929000.002022-08-156015Budget
3075172450.002024-09-146017Actual
1705243534.002023-08-156067Actual
3104619658.572024-09-1460411Actual
2924281144.002024-08-146014Actual
1146234400.002023-03-156064Budget
2099621901.002023-12-166046Actual
2915548300.002024-08-146063Actual
263034240.002022-07-166065Actual
712228560.002022-11-156065Actual
847215600.002022-12-166046Budget
2568186112.002024-05-146013Actual
842528300.002022-12-166036Budget
192943181.672023-10-1560211Actual
2989325192.722024-08-1460311Actual
1770033933.002023-09-156064Actual
810430100.002022-12-166064Budget
137222700.002022-06-156064Budget
3371518113.002024-12-156073Actual
3400916470.002024-12-156046Actual
3743428620.002025-03-156036Actual
1934810021.162023-10-1560411Actual
3595747093.002025-02-136063Actual
3113828481.082024-09-1460112Actual
3456510277.552024-12-1560212Actual
1273125392.002023-04-156065Actual
243609639.242024-03-1460311Actual
204036362.582023-11-1560511Actual
378168245.592025-03-1560211Actual
2061082524.002023-12-166013Actual

Generated 2025-06-14 05:21:27.931 UTC