[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 512  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3332727787.452024-11-1560611Actual
85188700.002022-12-176056Budget
342813500.002022-08-166063Budget
2164558006.002024-01-146063Actual
608318600.002022-10-166016Budget
2099621901.002023-12-176046Actual
2486740365.002024-04-156065Actual
3926022275.352025-04-1660113Actual
277614943.402024-06-1560212Actual
857418018.002022-12-176066Actual
698428280.002022-11-166064Actual
204951985.902023-11-1660112Actual
580449000.002022-10-166014Budget
38726400.002022-05-166065Budget
215232316.762023-12-1760112Actual
3657952203.572025-02-146068Actual
1140351612.002023-03-166014Actual
2580366468.002024-05-156014Actual
3280428159.002024-11-156016Actual
2953512769.002024-08-156056Actual
3140743953.002024-10-156063Actual
3507924634.002025-01-146016Actual
1226130109.222023-03-166068Actual
440916000.002022-08-166068Budget
102386486.002023-02-146073Actual
391689788.182025-04-1660212Actual
3243933572.052024-10-1560613Actual
3326816032.972024-11-1560311Actual
1047833810.002023-02-146065Actual
85828840.002022-05-166067Actual
3633615585.002025-02-146056Actual
734917654.002022-11-166046Actual
1234325806.002023-04-166013Actual
1737317367.042023-08-1660611Actual
2368411242.002024-03-156073Actual
1412432980.482023-05-166028Actual
1481022604.002023-06-166016Actual
2294829838.002024-02-146036Actual
106109508.002023-02-146026Actual
416734000.002022-08-166017Budget
2983835383.332024-08-1560111Actual
266423971.052024-05-1560612Actual
618027040.002022-10-166036Actual
1634113488.242023-07-1760611Actual
3816447937.232025-03-1660613Actual
1273125392.002023-04-166065Actual
2571461803.002024-05-156063Actual
254466234.922024-04-1560511Actual
1034134400.002023-02-146064Budget
1598776783.002023-07-176017Actual
174331349.722023-08-1660112Actual
3096431261.982024-09-1560111Actual
2779239932.352024-06-1560612Actual
3371518113.002024-12-166073Actual
3616949639.002025-02-146065Actual
660221819.672022-10-166028Actual
810430100.002022-12-176064Budget
2199719289.002024-01-146046Actual
3743428620.002025-03-166036Actual
2610010388.002024-05-156056Actual
1009928100.002023-02-146013Budget
1672946868.002023-08-166015Actual
1533418321.312023-06-1660611Actual
1475036239.002023-06-166065Actual
3162055973.002024-10-156065Actual
1107726484.912023-02-146028Actual
375328800.002022-08-166065Budget
1070620600.002023-02-146046Budget
3769652970.252025-03-166028Actual
496018600.002022-09-166016Budget
71717108.002022-05-166066Actual
930831000.002023-01-146015Budget
309927940.272024-09-1560211Actual
2593144078.002024-05-156065Actual
211415600.002022-06-166028Budget
851911830.002022-12-176056Actual
182893054.012023-09-1660211Actual
706627160.002022-11-166015Actual
164012367.822023-07-1760112Actual
193756934.932023-10-1660511Actual
1127417296.002023-03-166063Actual
2335812852.062024-02-1460311Actual
1785324865.002023-09-166016Actual
1154439376.002023-03-166015Actual
2120295680.142023-12-176018Actual
3439122215.002024-12-1660311Actual
1314536700.002023-04-166017Budget
287933627.422024-07-1660511Actual
3087240563.962024-09-156028Actual
2283339961.002024-02-146065Actual
2029420707.532023-11-1660111Actual
1258938272.002023-04-166064Actual
203496680.672023-11-1660311Actual
2424555450.602024-03-156068Actual
520516380.002022-09-166066Actual
219436931.002024-01-146026Actual
148379142.002023-06-166026Actual
1717248021.672023-08-166068Actual
2703153903.002024-06-156015Actual
128629149.002023-04-166026Actual
1676247990.002023-08-166065Actual
936329200.002023-01-146065Budget
1687732249.002023-08-166036Actual
435417900.002022-08-166028Budget
3813532280.802025-03-1660213Actual
27412105381.832024-06-156018Actual
128619300.002023-04-166026Budget
454813500.002022-09-166063Budget
151224960.002022-06-166065Actual
184933741.252023-09-1660612Actual
837510100.002022-12-176026Budget
56822698.002022-05-166036Actual
2258897773.002024-02-146013Actual
1121828704.002023-03-166013Actual
245062545.492024-03-1560112Actual
62749700.002022-10-166056Budget
767330900.002022-11-166018Budget
2226535879.022024-01-146068Actual
271419800.002022-07-176016Budget
1065928500.002023-02-146036Budget
145437080.002022-06-166015Actual
68795300.002022-11-166073Budget
23915940.002022-07-176073Actual
1291027209.002023-04-166036Actual
174017200.002022-06-166046Budget
2568186112.002024-05-156013Actual
1220316000.002023-03-166028Budget
959015600.002023-01-146046Budget
1589715371.002023-07-176056Actual
38625480.002022-05-166065Actual
3309388795.162024-11-156018Actual
2527744850.402024-04-156068Actual
2462286112.002024-04-156013Actual
378168245.592025-03-1660211Actual
871525480.002022-12-176067Actual
1121728100.002023-03-166013Budget
2622578218.002024-05-156067Actual
2512468889.002024-04-156017Actual
3288517356.002024-11-156046Actual
2850452118.002024-07-166067Actual
3040156810.002024-09-156064Actual
336921840.002022-08-166013Actual
195223404.012023-10-1660612Actual
553316000.002022-09-166068Budget
2583648510.002024-05-156064Actual
183168875.392023-09-1660311Actual
1934810021.162023-10-1660411Actual
3356445516.142024-11-1560613Actual
144474008.282023-05-1660612Actual
786120900.002022-12-176013Budget
2936849514.002024-08-156065Actual
243336108.322024-03-1560211Actual
193215980.662023-10-1660311Actual
440829697.092022-08-166068Actual
1491713689.002023-06-166056Actual
1563733933.002023-07-176064Actual
3238124696.452024-10-1560113Actual
3344740715.352024-11-1560612Actual
3149488274.002024-10-156014Actual
2971897855.932024-08-156018Actual
2498229009.002024-04-156036Actual
608419656.002022-10-166016Actual
1102963982.582023-02-146018Actual
3034017595.002024-09-156073Actual
1799024613.002023-09-166066Actual
2767321985.212024-06-1560611Actual
1259034400.002023-04-166064Budget
19146101660.552023-10-166018Actual
2706249639.002024-06-156065Actual
1403459202.002023-05-166067Actual
786219800.002022-12-176013Actual
692745100.002022-11-166014Budget
2607416411.002024-05-156046Actual
3465729698.302024-12-1660113Actual
2800247817.002024-07-166063Actual
3232132298.172024-10-1560612Actual
224981349.722024-01-1460112Actual
31969100504.472024-10-156018Actual
3731955973.002025-03-166065Actual
1462547499.002023-06-166014Actual
393220176.002022-08-166036Actual
57568100.002022-10-166073Budget
3521719340.002025-01-146066Actual
1215642800.002023-03-166018Budget
3315350739.912024-11-156068Actual
2403521901.002024-03-156066Actual
5197800.002022-05-166026Actual
2240713869.102024-01-1460411Actual
3896715727.652025-04-1660211Actual
1427313106.322023-05-1660311Actual
1551760398.002023-07-176063Actual
2097030742.002023-12-176036Actual
3168027273.002024-10-156016Actual
174601183.762023-08-1660212Actual
2020355450.602023-11-166028Actual
2995222215.002024-08-1560611Actual
2312361594.002024-02-146067Actual
2515755434.002024-04-156067Actual
235333149.752024-02-1460612Actual
205221183.762023-11-1660212Actual
229204822.002024-02-146026Actual
3459741498.342024-12-1660612Actual
104715700.002022-05-166068Budget
153942099.732023-06-1660112Actual
3772857988.532025-03-166068Actual
408417400.002022-08-166066Budget
1187611800.002023-03-166056Budget
3321340461.092024-11-1560111Actual
3265153544.002024-11-156064Actual
1610842132.172023-07-176028Actual
2599316521.002024-05-156016Actual
3902121299.032025-04-1660411Actual
600128280.002022-10-166065Actual
276417788.142024-06-1560511Actual
561523100.002022-10-166013Actual
1146234400.002023-03-166064Budget
2182453775.002024-01-146015Actual
2170412558.002024-01-146073Actual
310128200.002022-07-176067Budget
33131600.002022-05-166015Budget
759132640.002022-11-166067Actual
255372080.592024-04-1560112Actual
1240217227.002023-04-166063Actual
824527440.002022-12-176065Actual
2933554896.002024-08-156015Actual
3350726391.222024-11-1560113Actual
767438182.102022-11-166018Actual
3066113637.002024-09-156056Actual
99215600.002022-05-166028Budget
3303353820.002024-11-156067Actual
5814300.002022-05-166063Budget
2524546209.522024-04-156028Actual
1920647115.602023-10-166068Actual
265172655.062024-05-1560511Actual
2726019977.002024-06-156066Actual
2977851227.792024-08-156068Actual
183439733.922023-09-1660411Actual
2756011223.312024-06-1560211Actual
2477433584.002024-04-156064Actual
1459712318.002023-06-166073Actual
3701435508.932025-02-1460613Actual
3920039932.352025-04-1660612Actual
2827424706.002024-07-166016Actual
296018000.002022-07-176066Budget
2654913994.642024-05-1560611Actual
622816000.002022-10-166046Budget
2924281144.002024-08-156014Actual
3914024712.922025-04-1660112Actual
17879700.002022-06-166056Budget
3181820845.002024-10-156066Actual
2942821642.002024-08-156016Actual
3858425502.002025-04-166036Actual
542836400.002022-09-166018Budget
865639100.002022-12-176017Budget
3677822673.522025-02-1460611Actual
2589857641.002024-05-156015Actual
2397919088.002024-03-156046Actual
2500815672.002024-04-156046Actual
1306221349.002023-04-166066Actual
2185635880.002024-01-146065Actual
2105022152.002023-12-176066Actual
1374033009.002023-05-166065Actual
220200.002022-05-166013Budget
249544621.002024-04-156026Actual
1602056810.002023-07-176067Actual
1961361175.002023-11-166063Actual
164572799.752023-07-1760612Actual
1168623800.002023-03-166016Budget
3586629698.302025-01-1460613Actual
1663653058.002023-08-166014Actual
1328642800.002023-04-166018Budget
847114040.002022-12-176046Actual
2430517494.702024-03-1560111Actual
192639240.002022-06-166017Actual
865734880.002022-12-176017Actual
3137475141.002024-10-156013Actual
1160333120.002023-03-166065Actual
2220673391.842024-01-146018Actual
2731983674.002024-06-156017Actual
230913720.002022-07-176063Actual
528934000.002022-09-166017Budget
2989325192.722024-08-1560311Actual
2950916825.002024-08-156046Actual
1940617367.042023-10-1660611Actual
3852924298.002025-04-166016Actual
1421820229.862023-05-1660111Actual
294557722.002024-08-156026Actual
977339100.002023-01-146017Budget
2670219305.122024-05-1560113Actual
3875954648.002025-04-166067Actual
3760849680.002025-03-166067Actual
3536993325.552025-01-146018Actual
3113828481.082024-09-1560112Actual
3928736719.482025-04-1660213Actual
2280145881.002024-02-146015Actual
102377200.002023-02-146073Budget
96367644.002023-01-146056Actual
2438713106.322024-03-1560411Actual
847215600.002022-12-176046Budget
2693985284.002024-06-156014Actual
1899420344.002023-10-166066Actual
2421446209.522024-03-156028Actual
1587117406.002023-07-176046Actual
2992019467.082024-08-1560411Actual
61617200.002022-05-166046Budget
3746016470.002025-03-166046Actual
243942680.002022-07-176014Actual
1705243534.002023-08-166067Actual
323119274.172022-07-176028Actual
1893815371.002023-10-166046Actual
1390915070.002023-05-166056Actual
184418000.002022-06-166066Budget
3518611689.002025-01-146056Actual
318429400.002022-07-176018Budget
1701970324.002023-08-166017Actual
1967222245.002023-11-166073Actual
378973702.962025-03-1660511Actual
3471430343.922024-12-1660613Actual
3427644745.852024-12-166068Actual
2173252241.002024-01-146014Actual
949410100.002023-01-146026Budget
600028800.002022-10-166065Budget
991130900.002023-01-146018Budget
62759568.002022-10-166056Actual
2132216381.922023-12-1760111Actual
1858558125.002023-10-166063Actual
655336400.002022-10-166018Budget
1320332800.002023-04-166067Budget
3190957960.002024-10-156067Actual
263126400.002022-07-176065Budget
2812152992.002024-07-166064Actual
385569563.002025-04-166026Actual
1094735696.002023-02-146067Actual
158174922.002023-07-176026Actual
2832927769.002024-07-166036Actual
383618600.002022-08-166016Budget
2503411051.002024-04-156056Actual
495917472.002022-09-166016Actual
2211363148.002024-01-146017Actual
2717726565.002024-06-156036Actual
183703341.252023-09-1660511Actual
660117900.002022-10-166028Budget
1178232890.002023-03-166036Actual
3018930021.112024-08-1560613Actual
3607659202.002025-02-146064Actual
3539743909.482025-01-146028Actual
311668809.432024-09-1560212Actual
3825642608.002025-04-166063Actual
18943120.002022-05-166014Actual
1855295680.002023-10-166013Actual
879846667.102022-12-176018Actual
2270853563.002024-02-146014Actual
3187786020.002024-10-156017Actual
1314435328.002023-04-166017Actual
194931324.192023-10-1660212Actual
40279700.002022-08-166056Budget
772116600.002022-11-166028Budget
61516692.002022-05-166046Actual
1070520930.002023-02-146046Actual
374069563.002025-03-166026Actual
3899413895.702025-04-1660311Actual
580348960.002022-10-166014Actual
1433113488.242023-05-1660611Actual
3001225936.352024-08-1560112Actual
19040900.002022-05-166014Budget
2205422152.002024-01-146066Actual
3178713460.002024-10-156056Actual
131544440.002022-06-166014Actual
1193220600.002023-03-166066Budget
159519968.002022-06-166016Actual
1385725116.002023-05-166036Actual
1182920600.002023-03-166046Budget
289134894.472024-07-1660212Actual
2640825058.672024-05-1560111Actual
730328300.002022-11-166036Budget
735015600.002022-11-166046Budget
753438000.002022-11-166017Actual
342714400.002022-08-166063Actual
304336600.002022-07-176017Budget
2300015672.002024-02-146056Actual
547617900.002022-09-166028Budget
3792826719.342025-03-1660611Actual
1034228980.002023-02-146064Actual
3810823970.122025-03-1660113Actual
3007236653.572024-08-1560612Actual
1089143700.002023-02-146017Actual
679815680.002022-11-166063Actual
3294221872.002024-11-156066Actual
2076336149.002023-12-176064Actual
3063514823.002024-09-156046Actual
1015515939.002023-02-146063Actual
1584529838.002023-07-176036Actual
3013215173.462024-08-1560113Actual
3075172450.002024-09-156017Actual
285715600.002022-07-176046Actual
3421783358.692024-12-166018Actual
982825200.002023-01-146067Actual
3447730841.762024-12-1660611Actual
1253250900.002023-04-166014Budget
3453724223.552024-12-1660112Actual
2268022245.002024-02-146073Actual
1295820600.002023-04-166046Budget
1776036732.002023-09-166015Actual
73978580.002022-11-166056Actual
68806000.002022-11-166073Actual
2791046484.572024-06-1560613Actual
223539925.412024-01-1460211Actual
3831512558.002025-04-166073Actual
2002320294.002023-11-166066Actual
1690316175.002023-08-166046Actual
1453867095.002023-06-166063Actual
3271159119.002024-11-156015Actual
1047929300.002023-02-146065Budget
2720318897.002024-06-156046Actual
2921421114.002024-08-156073Actual
206547515.602022-06-166018Actual
271499882.002024-06-156026Actual
3728658995.002025-03-166015Actual
3604481282.002025-02-146014Actual
2114250232.002023-12-176067Actual
2037613232.922023-11-1660411Actual
1430010402.022023-05-1660411Actual
2214663388.002024-01-146067Actual
2085541262.002023-12-176065Actual
510316000.002022-09-166046Budget
2011545926.002023-11-166067Actual
1201536700.002023-03-166017Budget
245632863.582024-03-1560612Actual
3480644436.002025-01-146063Actual
143911909.312023-05-1660112Actual
2091520796.002023-12-176016Actual
753539100.002022-11-166017Budget
1300415997.002023-04-166056Actual
1450689580.002023-06-166013Actual
12685000.002022-06-166073Budget
2161383720.002024-01-146013Actual
1790827427.002023-09-166036Actual
2691116905.002024-06-156073Actual
777915200.002022-11-166068Budget
355984084.882025-01-1460511Actual
1178328500.002023-03-166036Budget

Generated 2025-06-15 22:05:51.474 UTC