[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118515040.002022-06-196063Actual
2977851227.792024-08-186068Actual
35096480.002022-08-196073Actual
257629440.002022-07-206015Actual
3689730830.062025-02-1760612Actual
342714400.002022-08-196063Actual
2533723379.922024-04-1860111Actual
3309388795.162024-11-186018Actual
3332727787.452024-11-1860611Actual
2073055506.002023-12-206014Actual
660221819.672022-10-196028Actual
375231680.002022-08-196065Actual
96367644.002023-01-176056Actual
996031212.272023-01-176028Actual
1253147564.002023-04-196014Actual
113220200.002022-06-196013Budget
343648398.792024-12-1960211Actual
1201536700.002023-03-196017Budget
810430100.002022-12-206064Budget
422326700.002022-08-196067Budget
3607659202.002025-02-176064Actual
2847181328.002024-07-196017Actual
2500815672.002024-04-186046Actual
1394021022.002023-05-196066Actual
922530720.002023-01-176064Actual
2197130391.002024-01-176036Actual
3383663176.002024-12-196015Actual
380165285.962025-03-1960212Actual
2599316521.002024-05-186016Actual
3415753130.002024-12-196067Actual
3046161438.002024-09-186015Actual
3663935880.152025-02-1760111Actual
1584529838.002023-07-206036Actual
245062545.492024-03-1860112Actual
2061082524.002023-12-206013Actual
865734880.002022-12-206017Actual
977242800.002023-01-176017Actual
706731000.002022-11-196015Budget
271419800.002022-07-206016Budget
94937878.002023-01-176026Actual
2744055758.182024-06-186028Actual
3075172450.002024-09-186017Actual
2818150053.002024-07-196015Actual
1491713689.002023-06-196056Actual
767330900.002022-11-196018Budget
317076517.002024-10-186026Actual
1412432980.482023-05-196028Actual
824527440.002022-12-206065Actual
1876442787.002023-10-196015Actual
1687732249.002023-08-196036Actual
1717248021.672023-08-196068Actual
655451818.712022-10-196018Actual
2735256810.002024-06-186067Actual
3400916470.002024-12-196046Actual
1320232844.002023-04-196067Actual
1592820495.002023-07-206066Actual
1940617367.042023-10-1960611Actual
3816447937.232025-03-1960613Actual
1182920600.002023-03-196046Budget
1094735696.002023-02-176067Actual
1009928100.002023-02-176013Budget
3813532280.802025-03-1960213Actual
3902121299.032025-04-1960411Actual
1146234400.002023-03-196064Budget
2691116905.002024-06-186073Actual
2023453820.272023-11-196068Actual
3125816141.902024-09-1860113Actual
2403521901.002024-03-186066Actual
567313500.002022-10-196063Budget
183168875.392023-09-1960311Actual
2859250252.022024-07-196028Actual
2020355450.602023-11-196028Actual
5197800.002022-05-196026Actual
195223404.012023-10-1960612Actual
1193120302.002023-03-196066Actual
1385725116.002023-05-196036Actual
304336600.002022-07-206017Budget
842427560.002022-12-206036Actual
2126243038.252023-12-206068Actual
2717726565.002024-06-186036Actual
145437080.002022-06-196015Actual
30844106636.402024-09-186018Actual
1563733933.002023-07-206064Actual
3329515269.132024-11-1860411Actual
174894161.472023-08-1960612Actual
884616600.002022-12-206028Budget
1042540500.002023-02-176015Budget
2722911370.002024-06-186056Actual
1885721022.002023-10-196016Actual
3412478200.002024-12-196017Actual
777816546.842022-11-196068Actual
3928736719.482025-04-1960213Actual
46308100.002022-09-196073Budget
641344000.002022-10-196017Actual
665916000.002022-10-196068Budget
959015600.002023-01-176046Budget
1427313106.322023-05-1960311Actual
2697152118.002024-06-186064Actual
3592576797.002025-02-176013Actual
1481022604.002023-06-196016Actual
310028280.002022-07-206067Actual
2085541262.002023-12-206065Actual
753539100.002022-11-196017Budget
408417400.002022-08-196066Budget
68795300.002022-11-196073Budget
3433639315.322024-12-1960111Actual
1070620600.002023-02-176046Budget
944524800.002023-01-176016Budget
2362553820.002024-03-186063Actual
164281349.722023-07-2060212Actual
328316730.002024-11-186026Actual
323119274.172022-07-206028Actual
152759447.742023-06-1960311Actual
767438182.102022-11-196018Actual
1893815371.002023-10-196046Actual
254466234.922024-04-1860511Actual
3424555200.592024-12-196028Actual
3217117176.612024-10-1860411Actual
1140351612.002023-03-196014Actual
515110400.002022-09-196056Actual
542760000.682022-09-196018Actual
2767321985.212024-06-1860611Actual
505723400.002022-09-196036Budget
3066113637.002024-09-186056Actual
2524546209.522024-04-186028Actual
3344740715.352024-11-1860612Actual
80336600.002022-05-196017Budget
2646313275.472024-05-1860311Actual
397914352.002022-08-196046Actual
173918564.002022-06-196046Actual
3214417750.032024-10-1860311Actual
277614943.402024-06-1860212Actual
440829697.092022-08-196068Actual
253929447.742024-04-1860311Actual
674120900.002022-11-196013Budget
791714800.002022-12-206063Budget
3784320840.512025-03-1960311Actual
1494818687.002023-06-196066Actual
1080720511.002023-02-176066Actual
1510091693.702023-06-196018Actual
2137713232.922023-12-2060311Actual
665823031.812022-10-196068Actual
3920039932.352025-04-1960612Actual
117339300.002023-03-196026Budget
2383839154.002024-03-186065Actual
2338513614.842024-02-1760411Actual
2894533913.092024-07-1960612Actual
229204822.002024-02-176026Actual
3140743953.002024-10-186063Actual
851911830.002022-12-206056Actual
1961361175.002023-11-196063Actual
5814300.002022-05-196063Budget
1840213869.102023-09-1960611Actual
930831000.002023-01-176015Budget
220200.002022-05-196013Budget
3104619658.572024-09-1860411Actual
1737317367.042023-08-1960611Actual
2827424706.002024-07-196016Actual
184622291.232023-09-1960112Actual
1339134151.722023-04-196068Actual
309927940.272024-09-1860211Actual
2927554142.002024-08-186064Actual
281024180.002022-07-206036Actual
168497761.002023-08-196026Actual
378168245.592025-03-1960211Actual
2649012282.902024-05-1860411Actual
285715600.002022-07-206046Actual
38849600.002022-08-196026Budget
2173252241.002024-01-176014Actual
2806118975.002024-07-196073Actual
1628213232.922023-07-2060411Actual
3162055973.002024-10-186065Actual
249422700.002022-07-206064Budget
2444618512.812024-03-1860611Actual
285817200.002022-07-206046Budget
3036885652.002024-09-186014Actual
24533668.862024-03-1860212Actual
600028800.002022-10-196065Budget
1173412199.002023-03-196026Actual
837510100.002022-12-206026Budget
949410100.002023-01-176026Budget
3766893674.042025-03-196018Actual
547530000.132022-09-196028Actual
1168523442.002023-03-196016Actual
958914170.002023-01-176046Actual
618027040.002022-10-196036Actual
3168027273.002024-10-186016Actual
3374377004.002024-12-196014Actual
622719474.002022-10-196046Actual
361627400.002022-08-196064Budget
3137475141.002024-10-186013Actual
3447730841.762024-12-1960611Actual
1070520930.002023-02-176046Actual
151224960.002022-06-196065Actual
969018018.002023-01-176066Actual
2008259202.002023-11-196017Actual
3178713460.002024-10-186056Actual
1512836604.792023-06-196028Actual
454713020.002022-09-196063Actual
189649443.002023-10-196056Actual
1459712318.002023-06-196073Actual
1380223860.002023-05-196016Actual
1047833810.002023-02-176065Actual
257731600.002022-07-206015Budget
3187786020.002024-10-186017Actual
2835518241.002024-07-196046Actual
1183019016.002023-03-196046Actual
1489115371.002023-06-196046Actual
3280428159.002024-11-186016Actual
1333416000.002023-04-196028Budget
553316000.002022-09-196068Budget
3562924313.982025-01-1760611Actual
1370751308.002023-05-196015Actual
3013215173.462024-08-1860113Actual
734917654.002022-11-196046Actual
847114040.002022-12-206046Actual
36519100504.472025-02-176018Actual
1764011122.002023-09-196073Actual
113120020.002022-06-196013Actual
235333149.752024-02-1760612Actual
3492663986.002025-01-176064Actual
2091520796.002023-12-206016Actual
3748615160.002025-03-196056Actual
113557200.002023-03-196073Budget
18943120.002022-05-196014Actual
1587117406.002023-07-206046Actual
3772857988.532025-03-196068Actual
47219800.002022-05-196016Budget
3406520066.002024-12-196066Actual
2756011223.312024-06-1860211Actual
344457558.352024-12-1960511Actual
3616949639.002025-02-176065Actual
3069217728.002024-09-186066Actual
2912271760.002024-08-186013Actual
1696024413.002023-08-196066Actual
318344606.462022-07-206018Actual
336921840.002022-08-196013Actual
1770033933.002023-09-196064Actual
2289324639.002024-02-176016Actual
1291128500.002023-04-196036Budget
3392824971.002024-12-196016Actual
2670219305.122024-05-1860113Actual
50078112.002022-09-196026Actual
80005400.002022-12-206073Actual
1358522963.002023-05-196073Actual
31969100504.472024-10-186018Actual
260205912.002024-05-186026Actual
290410400.002022-07-206056Actual
193756934.932023-10-1960511Actual
2114250232.002023-12-206067Actual
3265153544.002024-11-186064Actual
1240217227.002023-04-196063Actual
61329600.002022-10-196026Budget
2214663388.002024-01-176067Actual
481832640.002022-09-196015Actual
3707380454.002025-03-196013Actual
2962571162.002024-08-186017Actual
1855295680.002023-10-196013Actual
1154439376.002023-03-196015Actual
454813500.002022-09-196063Budget
2838114168.002024-07-196056Actual
547617900.002022-09-196028Budget
3501941897.002025-01-176065Actual
3695731635.172025-02-1760113Actual
2211363148.002024-01-176017Actual
143911909.312023-05-1960112Actual
1651696876.002023-08-196013Actual
2712224865.002024-06-186016Actual
2465554418.002024-04-186063Actual
85828840.002022-05-196067Actual
276417788.142024-06-1860511Actual
159519968.002022-06-196016Actual
102386486.002023-02-176073Actual
1430010402.022023-05-1960411Actual
2841221039.002024-07-196066Actual
2474257722.002024-04-186014Actual
2942821642.002024-08-186016Actual
62759568.002022-10-196056Actual
205221183.762023-11-1960212Actual
3760849680.002025-03-196067Actual
1121728100.002023-03-196013Budget
3238124696.452024-10-1860113Actual
2037613232.922023-11-1960411Actual
94429400.002022-05-196018Budget
753438000.002022-11-196017Actual
585923280.002022-10-196064Actual
2676043642.422024-05-1860613Actual
6639700.002022-05-196056Budget
422225480.002022-08-196067Actual
2995222215.002024-08-1860611Actual
818631000.002022-12-206015Budget
3489383628.002025-01-176014Actual
3518611689.002025-01-176056Actual
321987329.622024-10-1860511Actual
2486740365.002024-04-186065Actual
3792826719.342025-03-1960611Actual
904014560.002023-01-176063Actual
1579026623.002023-07-206016Actual
304236400.002022-07-206017Actual
735015600.002022-11-196046Budget
1281423800.002023-04-196016Budget
1361346488.002023-05-196014Actual
3181820845.002024-10-186066Actual
1820154364.222023-09-196068Actual
3677822673.522025-02-1760611Actual
2140413614.842023-12-2060411Actual
2882521299.032024-07-1960611Actual
2888529361.942024-07-1960112Actual
1258938272.002023-04-196064Actual
1388319088.002023-05-196046Actual
2017595137.702023-11-196018Actual
1486527351.002023-06-196036Actual
391689788.182025-04-1960212Actual
368664992.342025-02-1760212Actual
217024000.012022-06-196068Actual
383522464.002022-08-196016Actual
245632863.582024-03-1860612Actual
745115132.002022-11-196066Actual
388310712.002022-08-196026Actual
2619293288.002024-05-186017Actual
3631019871.002025-02-176046Actual
1634113488.242023-07-2060611Actual
118779598.002023-03-196056Actual
225293894.452024-01-1760612Actual
3063514823.002024-09-186046Actual
1530213360.582023-06-1960411Actual
1676247990.002023-08-196065Actual
3386848438.002024-12-196065Actual
2477433584.002024-04-186064Actual
3107824313.982024-09-1860611Actual
3285929469.002024-11-186036Actual
2706249639.002024-06-186065Actual
3018930021.112024-08-1860613Actual
1075211800.002023-02-176056Budget
369929000.002022-08-196015Budget
3028146851.002024-09-186063Actual
1220421328.752023-03-196028Actual
151326400.002022-06-196065Budget
1226130109.222023-03-196068Actual
3731955973.002025-03-196065Actual
3465729698.302024-12-1960113Actual
2368411242.002024-03-186073Actual
879846667.102022-12-206018Actual
51509700.002022-09-196056Budget
1614054906.652023-07-206068Actual
3507924634.002025-01-176016Actual
890115200.002022-12-206068Budget
1267240500.002023-04-196015Budget
233319829.672024-02-1760211Actual
1034228980.002023-02-176064Actual
903914800.002023-01-176063Budget
5206600.002022-05-196026Budget
1201434960.002023-03-196017Actual
3521719340.002025-01-176066Actual
3861015142.002025-04-196046Actual
2936849514.002024-08-186065Actual
94348000.462022-05-196018Actual
1917459800.682023-10-196028Actual
1920647115.602023-10-196068Actual
2812152992.002024-07-196064Actual
1001630909.232023-01-176068Actual
968918100.002023-01-176066Budget
203226934.932023-11-1960211Actual
608419656.002022-10-196016Actual
1522023824.612023-06-1960111Actual
3746016470.002025-03-196046Actual
720624336.002022-11-196016Actual
3459741498.342024-12-1960612Actual
1001715200.002023-01-176068Budget
679815680.002022-11-196063Actual
104624000.012022-05-196068Actual
1178232890.002023-03-196036Actual
138298138.002023-05-196026Actual
2610010388.002024-05-186056Actual
1273029300.002023-04-196065Budget
2380537943.002024-03-186015Actual
1425000.002022-05-196073Budget
3232132298.172024-10-1860612Actual
3722649680.002025-03-196064Actual
169323000.002022-06-196036Budget
2029420707.532023-11-1960111Actual
473627400.002022-09-196064Budget
586027400.002022-10-196064Budget
323215600.002022-07-206028Budget
2747241400.342024-06-186068Actual
647129400.002022-10-196067Actual
1714032980.482023-08-196028Actual
608318600.002022-10-196016Budget
2182453775.002024-01-176015Actual
2397919088.002024-03-186046Actual
3554419085.162025-01-1760311Actual
19040900.002022-05-196014Budget
430636400.002022-08-196018Budget
183439733.922023-09-1960411Actual
1403459202.002023-05-196067Actual
206547515.602022-06-196018Actual
2418688069.392024-03-186018Actual
124839752.002023-04-196073Actual
19146101660.552023-10-196018Actual
173413085.922023-08-1960511Actual
124847200.002023-04-196073Budget
253653435.932024-04-1860211Actual
3456510277.552024-12-1960212Actual
2164558006.002024-01-176063Actual
712329200.002022-11-196065Budget
618123400.002022-10-196036Budget
50089600.002022-09-196026Budget
3049449639.002024-09-186065Actual
2971897855.932024-08-186018Actual
2412653281.002024-03-186067Actual
1996618812.002023-11-196046Actual
1042436800.002023-02-176015Actual
1793414466.002023-09-196046Actual
402610192.002022-08-196056Actual
73978580.002022-11-196056Actual
3362376797.002024-12-196013Actual
390483741.252025-04-1960511Actual
3253145299.002024-11-186063Actual
40279700.002022-08-196056Budget
528833280.002022-09-196017Actual
2989325192.722024-08-1860311Actual
1926624492.702023-10-1960111Actual
991130900.002023-01-176018Budget
3834381282.002025-04-196014Actual
3701435508.932025-02-1760613Actual
266103971.052024-05-1860112Actual
1300415997.002023-04-196056Actual
192943181.672023-10-1960211Actual
1300511800.002023-04-196056Budget
2146313232.922023-12-2060611Actual
3719384456.002025-03-196014Actual
655336400.002022-10-196018Budget
215232316.762023-12-2060112Actual
230913720.002022-07-206063Actual
3887960776.462025-04-196068Actual
3798819378.782025-03-1960112Actual
263034240.002022-07-206065Actual
430544545.852022-08-196018Actual
2948325786.002024-08-186036Actual
467750880.002022-09-196014Actual
954326780.002023-01-176036Actual
85188700.002022-12-206056Budget
2953512769.002024-08-186056Actual
3926022275.352025-04-1960113Actual
2462286112.002024-04-186013Actual
1569742383.002023-07-206015Actual
3622927096.002025-02-176016Actual
3863615018.002025-04-196056Actual
3536993325.552025-01-176018Actual
2622578218.002024-05-186067Actual
1328642800.002023-04-196018Budget
496018600.002022-09-196016Budget
3633615585.002025-02-176056Actual
3261883030.002024-11-186014Actual

Generated 2025-06-18 07:34:40.247 UTC