[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 512  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-09-296036Actual
184418000.002022-06-296066Budget
3751725095.002025-03-296066Actual
2524546209.522024-04-286028Actual
1557619734.002023-07-306073Actual
996031212.272023-01-276028Actual
159619800.002022-06-296016Budget
753539100.002022-11-296017Budget
172879733.922023-08-2960311Actual
3875954648.002025-04-296067Actual
2220673391.842024-01-276018Actual
344457558.352024-12-2960511Actual
3350726391.222024-11-2860113Actual
318429400.002022-07-306018Budget
3400916470.002024-12-296046Actual
3557117940.462025-01-2760411Actual
753438000.002022-11-296017Actual
253929447.742024-04-2860311Actual
1705243534.002023-08-296067Actual
61516692.002022-05-296046Actual
3285929469.002024-11-286036Actual
879846667.102022-12-306018Actual
3362376797.002024-12-296013Actual
3792826719.342025-03-2960611Actual
2832927769.002024-07-296036Actual
416630080.002022-08-296017Actual
1409687254.222023-05-296018Actual
375231680.002022-08-296065Actual
73978580.002022-11-296056Actual
56923000.002022-05-296036Budget
46308100.002022-09-296073Budget
225293894.452024-01-2760612Actual
2974645861.032024-08-286028Actual
27626600.002022-07-306026Budget
2882521299.032024-07-2960611Actual
263126400.002022-07-306065Budget
2232517367.042024-01-2760111Actual
600128280.002022-10-296065Actual
243942680.002022-07-306014Actual
2191621022.002024-01-276016Actual
1569742383.002023-07-306015Actual
2409476783.002024-03-286017Actual
3701435508.932025-02-2760613Actual
38849600.002022-08-296026Budget
2289324639.002024-02-276016Actual
3492663986.002025-01-276064Actual
977339100.002023-01-276017Budget
2085541262.002023-12-306065Actual
1121728100.002023-03-296013Budget
3568923000.122025-01-2760112Actual
249324240.002022-07-306064Actual
2368411242.002024-03-286073Actual
3645960398.002025-02-276067Actual
2297415973.002024-02-276046Actual
2808981282.002024-07-296014Actual
298666947.702024-08-2860211Actual
3049449639.002024-09-286065Actual
944524800.002023-01-276016Budget
618123400.002022-10-296036Budget
2989325192.722024-08-2860311Actual
2806118975.002024-07-296073Actual
2029420707.532023-11-2960111Actual
131640900.002022-06-296014Budget
1065928500.002023-02-276036Budget
35096480.002022-08-296073Actual
991130900.002023-01-276018Budget
422225480.002022-08-296067Actual
804745100.002022-12-306014Budget
1682229561.002023-08-296016Actual
847215600.002022-12-306046Budget
235032673.152024-02-2760112Actual
3825642608.002025-04-296063Actual
1920647115.602023-10-296068Actual
96367644.002023-01-276056Actual
1427313106.322023-05-2960311Actual
1400162790.002023-05-296017Actual
3689730830.062025-02-2760612Actual
217024000.012022-06-296068Actual
2486740365.002024-04-286065Actual
137222700.002022-06-296064Budget
3415753130.002024-12-296067Actual
206629400.002022-06-296018Budget
2631567864.472024-05-286028Actual
3007236653.572024-08-2860612Actual
1820154364.222023-09-296068Actual
2812152992.002024-07-296064Actual
1160229300.002023-03-296065Budget
520617400.002022-09-296066Budget
3716515698.002025-03-296073Actual
122080.002022-05-296013Actual
311668809.432024-09-2860212Actual
1140351612.002023-03-296014Actual
397914352.002022-08-296046Actual
189649443.002023-10-296056Actual
378973702.962025-03-2960511Actual
1240117700.002023-04-296063Budget
1462547499.002023-06-296014Actual
391689788.182025-04-2960212Actual
249544621.002024-04-286026Actual
2280145881.002024-02-276015Actual
580449000.002022-10-296014Budget
1888410649.002023-10-296026Actual
203496680.672023-11-2960311Actual
435331818.342022-08-296028Actual
2146313232.922023-12-3060611Actual
3353429375.482024-11-2860213Actual
281123000.002022-07-306036Budget
2640825058.672024-05-2860111Actual
2137713232.922023-12-3060311Actual
655451818.712022-10-296018Actual
1654964584.002023-08-296063Actual
3078455200.002024-09-286067Actual
824429200.002022-12-306065Budget
898320900.002023-01-276013Budget
1075211800.002023-02-276056Budget
1352468411.002023-05-296063Actual
449120460.002022-09-296013Actual
1587117406.002023-07-306046Actual
2483441576.002024-04-286015Actual
3554419085.162025-01-2760311Actual
871427200.002022-12-306067Budget
3804841106.842025-03-2960612Actual
23915940.002022-07-306073Actual
3633615585.002025-02-276056Actual
1491713689.002023-06-296056Actual
2283339961.002024-02-276065Actual
706627160.002022-11-296015Actual
3028146851.002024-09-286063Actual
1867259315.002023-10-296014Actual
1259034400.002023-04-296064Budget
1672946868.002023-08-296015Actual
199129745.002023-11-296026Actual
148379142.002023-06-296026Actual
2649012282.902024-05-2860411Actual
106099300.002023-02-276026Budget
2912271760.002024-08-286013Actual
2161383720.002024-01-276013Actual
225321780.002022-07-306013Actual
243609639.242024-03-2860311Actual
142462959.322023-05-2960211Actual
1634113488.242023-07-3060611Actual
195223404.012023-10-2960612Actual
1034228980.002023-02-276064Actual
1610842132.172023-07-306028Actual
12685000.002022-06-296073Budget
2126243038.252023-12-306068Actual
3881986076.932025-04-296018Actual
3181820845.002024-10-286066Actual
3722649680.002025-03-296064Actual
2070211242.002023-12-306073Actual
173413085.922023-08-2960511Actual
2123046662.562023-12-306028Actual
968918100.002023-01-276066Budget
2324349380.792024-02-276068Actual
618027040.002022-10-296036Actual
1516047568.632023-06-296068Actual
1717248021.672023-08-296068Actual
211322789.382022-06-296028Actual
2744055758.182024-06-286028Actual
969018018.002023-01-276066Actual
71818000.002022-05-296066Budget
2043511579.702023-11-2960611Actual
12674000.002022-06-296073Actual
791714800.002022-12-306063Budget
2238013742.502024-01-2760311Actual
1173412199.002023-03-296026Actual
3075172450.002024-09-286017Actual
3769652970.252025-03-296028Actual
647026700.002022-10-296067Budget
586027400.002022-10-296064Budget
3152752118.002024-10-286064Actual
211415600.002022-06-296028Budget
3908024582.072025-04-2960611Actual
2309062192.002024-02-276017Actual
467750880.002022-09-296014Actual
1385725116.002023-05-296036Actual
1374033009.002023-05-296065Actual
1403459202.002023-05-296067Actual
1589715371.002023-07-306056Actual
2577517402.002024-05-286073Actual
706731000.002022-11-296015Budget
61329600.002022-10-296026Budget
5716320.002022-05-296063Actual
1226019100.002023-03-296068Budget
1510091693.702023-06-296018Actual
56822698.002022-05-296036Actual
3896715727.652025-04-2960211Actual
194661234.822023-10-2960112Actual
3040156810.002024-09-286064Actual
3486519665.002025-01-276073Actual
818732960.002022-12-306015Actual
3439122215.002024-12-2960311Actual
2927554142.002024-08-286064Actual
1314536700.002023-04-296017Budget
3243933572.052024-10-2860613Actual
277614943.402024-06-2860212Actual
2753233666.282024-06-2860111Actual
2498229009.002024-04-286036Actual
936227440.002023-01-276065Actual
2903243579.262024-07-2960213Actual
50089600.002022-09-296026Budget
96378700.002023-01-276056Budget
2395327351.002024-03-286036Actual
2906329052.672024-07-2960613Actual
3834381282.002025-04-296014Actual
2992019467.082024-08-2860411Actual
3107824313.982024-09-2860611Actual
2135010307.332023-12-3060211Actual
3344740715.352024-11-2860612Actual
430544545.852022-08-296018Actual
3521719340.002025-01-276066Actual
857418018.002022-12-306066Actual
847114040.002022-12-306046Actual
5814300.002022-05-296063Budget
1530213360.582023-06-2960411Actual
2400514165.002024-03-286056Actual
473627400.002022-09-296064Budget
1412432980.482023-05-296028Actual
17548105248.002023-09-296013Actual
2444618512.812024-03-2860611Actual
1940617367.042023-10-2960611Actual
903914800.002023-01-276063Budget
1758159202.002023-09-296063Actual
3798819378.782025-03-2960112Actual
2873920803.272024-07-2960311Actual
367487481.752025-02-2760511Actual
91225300.002023-01-276073Budget
3683818008.542025-02-2760112Actual
467849000.002022-09-296014Budget
3294221872.002024-11-286066Actual
85928200.002022-05-296067Budget
3837652118.002025-04-296064Actual
1799024613.002023-09-296066Actual
2182453775.002024-01-276015Actual
2735256810.002024-06-286067Actual
3222923589.502024-10-2860611Actual
1388319088.002023-05-296046Actual
665916000.002022-10-296068Budget
57568100.002022-10-296073Budget
3766893674.042025-03-296018Actual
255942342.292024-04-2860612Actual
3036885652.002024-09-286014Actual
1281323202.002023-04-296016Actual
3914024712.922025-04-2960112Actual
124847200.002023-04-296073Budget
68806000.002022-11-296073Actual
2571461803.002024-05-286063Actual
3228923000.122024-10-2860112Actual
2900522275.352024-07-2960113Actual
334155334.902024-11-2860212Actual
944624102.002023-01-276016Actual
995916600.002023-01-276028Budget
600028800.002022-10-296065Budget
3190957960.002024-10-286067Actual
3631019871.002025-02-276046Actual
2397919088.002024-03-286046Actual
1306221349.002023-04-296066Actual
2756011223.312024-06-2860211Actual
106109508.002023-02-276026Actual
2338513614.842024-02-2760411Actual
1226130109.222023-03-296068Actual
3137475141.002024-10-286013Actual
1651696876.002023-08-296013Actual
1905363806.002023-10-296017Actual
3542954085.422025-01-276068Actual
679714800.002022-11-296063Budget
1779348438.002023-09-296065Actual
304236400.002022-07-306017Actual
1056123442.002023-02-276016Actual
936329200.002023-01-276065Budget
1737317367.042023-08-2960611Actual
2796968310.002024-07-296013Actual
759027200.002022-11-296067Budget
3778830841.762025-03-2960111Actual
2604821839.002024-05-286036Actual
310028280.002022-07-306067Actual
982825200.002023-01-276067Actual
3695731635.172025-02-2760113Actual
561620900.002022-10-296013Budget
1295722604.002023-04-296046Actual
27412105381.832024-06-286018Actual
1731413106.322023-08-2960411Actual
203226934.932023-11-2960211Actual
3199747324.692024-10-286028Actual
3087240563.962024-09-286028Actual
368664992.342025-02-2760212Actual
495917472.002022-09-296016Actual
57558080.002022-10-296073Actual
337020900.002022-08-296013Budget
3024880454.002024-09-286013Actual
1187611800.002023-03-296056Budget
698428280.002022-11-296064Actual
3592576797.002025-02-276013Actual
3498666447.002025-01-276015Actual
1970059471.002023-11-296014Actual
890019819.632022-12-306068Actual
19146101660.552023-10-296018Actual
143911909.312023-05-2960112Actual
1182920600.002023-03-296046Budget
837610088.002022-12-306026Actual
2474257722.002024-04-286014Actual
253653435.932024-04-2860211Actual
3001225936.352024-08-2860112Actual
2205422152.002024-01-276066Actual
3677822673.522025-02-2760611Actual
3518611689.002025-01-276056Actual
408321424.002022-08-296066Actual
172606108.322023-08-2960211Actual
1328559591.592023-04-296018Actual
3253145299.002024-11-286063Actual
215543404.012023-12-3060612Actual
2894533913.092024-07-2960612Actual
118515040.002022-06-296063Actual
1958187009.002023-11-296013Actual
449220900.002022-09-296013Budget
904014560.002023-01-276063Actual
19040900.002022-05-296014Budget
1891224865.002023-10-296036Actual
865639100.002022-12-306017Budget
3471430343.922024-12-2960613Actual
2303121022.002024-02-276066Actual
3707380454.002025-03-296013Actual
1770033933.002023-09-296064Actual
388310712.002022-08-296026Actual
2064354358.002023-12-306063Actual
777915200.002022-11-296068Budget
1433113488.242023-05-2960611Actual
336921840.002022-08-296013Actual
1042540500.002023-02-276015Budget
2008259202.002023-11-296017Actual
487728800.002022-09-296065Budget
3288517356.002024-11-286046Actual
1328642800.002023-04-296018Budget
295922672.002022-07-306066Actual
1358522963.002023-05-296073Actual
3846953820.002025-04-296065Actual
2120295680.142023-12-306018Actual
1028649082.002023-02-276014Actual
1001630909.232023-01-276068Actual
3208932673.712024-10-2860111Actual
1858558125.002023-10-296063Actual
271419800.002022-07-306016Budget
184622291.232023-09-2960112Actual
3309388795.162024-11-286018Actual
46298640.002022-09-296073Actual
254466234.922024-04-2860511Actual
725311336.002022-11-296026Actual
2430517494.702024-03-2860111Actual
534423520.002022-09-296067Actual
622719474.002022-10-296046Actual
209427535.002023-12-306026Actual
1908656810.002023-10-296067Actual
162559543.492023-07-3060311Actual
3265153544.002024-11-286064Actual
2438713106.322024-03-2860411Actual
2856498274.122024-07-296018Actual
2371262969.002024-03-286014Actual
3920039932.352025-04-2960612Actual
1475036239.002023-06-296065Actual
3113828481.082024-09-2860112Actual
1089036700.002023-02-276017Budget
343648398.792024-12-2960211Actual
767330900.002022-11-296018Budget
3757673600.002025-03-296017Actual
842427560.002022-12-306036Actual
1154439376.002023-03-296015Actual
233319829.672024-02-2760211Actual
342813500.002022-08-296063Budget
192943181.672023-10-2960211Actual
1687732249.002023-08-296036Actual
3104619658.572024-09-2860411Actual
2731983674.002024-06-286017Actual
3119836800.382024-09-2860612Actual
3441818894.732024-12-2960411Actual
205221183.762023-11-2960212Actual
2779239932.352024-06-2860612Actual
547530000.132022-09-296028Actual
3261883030.002024-11-286014Actual
398016000.002022-08-296046Budget
342714400.002022-08-296063Actual
194931324.192023-10-2960212Actual
2580366468.002024-05-286014Actual
1089143700.002023-02-276017Actual
243336108.322024-03-2860211Actual
2838114168.002024-07-296056Actual
1489115371.002023-06-296046Actual
153942099.732023-06-2960112Actual
198228280.002022-06-296067Actual
2164558006.002024-01-276063Actual
2097030742.002023-12-306036Actual
225420200.002022-07-306013Budget
922530720.002023-01-276064Actual
328316730.002024-11-286026Actual
164572799.752023-07-3060612Actual
435417900.002022-08-296028Budget
380165285.962025-03-2960212Actual
3066113637.002024-09-286056Actual
786120900.002022-12-306013Budget
496018600.002022-09-296016Budget
79995300.002022-12-306073Budget
660221819.672022-10-296028Actual
1281423800.002023-04-296016Budget
3096431261.982024-09-2860111Actual
3843658126.002025-04-296015Actual
3046161438.002024-09-286015Actual
3574837191.882025-01-2760612Actual
1785324865.002023-09-296016Actual
3312150739.912024-11-286028Actual
2589857641.002024-05-286015Actual
38726400.002022-05-296065Budget
2871210879.692024-07-2960211Actual
2268022245.002024-02-276073Actual
47120800.002022-05-296016Actual
3899413895.702025-04-2960311Actual
3465729698.302024-12-2960113Actual
1979250815.002023-11-296015Actual
281024180.002022-07-306036Actual
804849440.002022-12-306014Actual
3447730841.762024-12-2960611Actual
355746640.002022-08-296014Actual
2412653281.002024-03-286067Actual
1663653058.002023-08-296014Actual
1548494723.002023-07-306013Actual
2767321985.212024-06-2860611Actual
481832640.002022-09-296015Actual
124839752.002023-04-296073Actual
2344320993.702024-02-2760611Actual
128619300.002023-04-296026Budget
3456510277.552024-12-2960212Actual
369929000.002022-08-296015Budget
3613664584.002025-02-276015Actual
1102963982.582023-02-276018Actual
265172655.062024-05-2860511Actual
145437080.002022-06-296015Actual
2613115195.002024-05-286066Actual
679815680.002022-11-296063Actual
2924281144.002024-08-286014Actual
2720318897.002024-06-286046Actual
2610010388.002024-05-286056Actual
3303353820.002024-11-286067Actual
632914820.002022-10-296066Actual
1215642800.002023-03-296018Budget
393220176.002022-08-296036Actual
2977851227.792024-08-286068Actual
169323000.002022-06-296036Budget
339556943.002024-12-296026Actual
622816000.002022-10-296046Budget
3813532280.802025-03-2960213Actual
884525697.012022-12-306028Actual
528934000.002022-09-296017Budget
422326700.002022-08-296067Budget
2214663388.002024-01-276067Actual
1390915070.002023-05-296056Actual

Generated 2025-06-28 10:52:07.435 UTC