[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 512  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314536700.002023-04-156017Budget
17867878.002022-06-156056Actual
473529760.002022-09-156064Actual
318429400.002022-07-166018Budget
1982538033.002023-11-156065Actual
199129745.002023-11-156026Actual
342714400.002022-08-156063Actual
3843658126.002025-04-156015Actual
263034240.002022-07-166065Actual
393323400.002022-08-156036Budget
3604481282.002025-02-136014Actual
151224960.002022-06-156065Actual
2283339961.002024-02-136065Actual
3657952203.572025-02-136068Actual
1187611800.002023-03-156056Budget
390483741.252025-04-1560511Actual
3087240563.962024-09-146028Actual
152759447.742023-06-1560311Actual
3893934697.152025-04-1560111Actual
3208932673.712024-10-1460111Actual
3527679488.002025-01-136017Actual
85928200.002022-05-156067Budget
1103042800.002023-02-136018Budget
304336600.002022-07-166017Budget
211322789.382022-06-156028Actual
3178713460.002024-10-146056Actual
3332727787.452024-11-1460611Actual
102386486.002023-02-136073Actual
2868435383.332024-07-1560111Actual
94348000.462022-05-156018Actual
2020355450.602023-11-156028Actual
1267240500.002023-04-156015Budget
3574837191.882025-01-1360612Actual
264369727.542024-05-1460211Actual
712329200.002022-11-156065Budget
2368411242.002024-03-146073Actual
215543404.012023-12-1660612Actual
254466234.922024-04-1460511Actual
2806118975.002024-07-156073Actual
3149488274.002024-10-146014Actual
194931324.192023-10-1560212Actual
1183019016.002023-03-156046Actual
430544545.852022-08-156018Actual
3825642608.002025-04-156063Actual
422326700.002022-08-156067Budget
2953512769.002024-08-146056Actual
2903243579.262024-07-1560213Actual
759027200.002022-11-156067Budget
145531600.002022-06-156015Budget
944624102.002023-01-136016Actual
3748615160.002025-03-156056Actual
3863615018.002025-04-156056Actual
3187786020.002024-10-146017Actual
1080820600.002023-02-136066Budget
3568923000.122025-01-1360112Actual
3424555200.592024-12-156028Actual
1042540500.002023-02-136015Budget
2300015672.002024-02-136056Actual
1070620600.002023-02-136046Budget
1080720511.002023-02-136066Actual
3392824971.002024-12-156016Actual
1258938272.002023-04-156064Actual
1015617700.002023-02-136063Budget
2524546209.522024-04-146028Actual
153942099.732023-06-1560112Actual
832725506.002022-12-166016Actual
2693985284.002024-06-146014Actual
922530720.002023-01-136064Actual
159619800.002022-06-156016Budget
725311336.002022-11-156026Actual
3501941897.002025-01-136065Actual
16437410.002022-06-156026Actual
2948325786.002024-08-146036Actual
1654964584.002023-08-156063Actual
3926022275.352025-04-1560113Actual
164572799.752023-07-1660612Actual
206629400.002022-06-156018Budget
3243933572.052024-10-1460613Actual
3636721429.002025-02-136066Actual
1672946868.002023-08-156015Actual
2779239932.352024-06-1460612Actual
553223757.582022-09-156068Actual
3465729698.302024-12-1560113Actual
1908656810.002023-10-156067Actual
1475036239.002023-06-156065Actual
3887960776.462025-04-156068Actual
3521719340.002025-01-136066Actual
2335812852.062024-02-1360311Actual
1663653058.002023-08-156014Actual
1291027209.002023-04-156036Actual
61516692.002022-05-156046Actual
68795300.002022-11-156073Budget
3539743909.482025-01-136028Actual
1009928100.002023-02-136013Budget
3001225936.352024-08-1460112Actual
949410100.002023-01-136026Budget
3075172450.002024-09-146017Actual
254199257.312024-04-1460411Actual
3217117176.612024-10-1460411Actual
665916000.002022-10-156068Budget
2847181328.002024-07-156017Actual
890115200.002022-12-166068Budget
567313500.002022-10-156063Budget
3516017373.002025-01-136046Actual
2888529361.942024-07-1560112Actual
47120800.002022-05-156016Actual
1961361175.002023-11-156063Actual
2135010307.332023-12-1660211Actual
1374033009.002023-05-156065Actual
3554419085.162025-01-1360311Actual
1634113488.242023-07-1660611Actual
3601613386.002025-02-136073Actual
1107726484.912023-02-136028Actual
3259021114.002024-11-146073Actual
1113527878.872023-02-136068Actual
2161383720.002024-01-136013Actual
1314435328.002023-04-156017Actual
102377200.002023-02-136073Budget
230913720.002022-07-166063Actual
183439733.922023-09-1560411Actual
1459712318.002023-06-156073Actual
388310712.002022-08-156026Actual
1182920600.002023-03-156046Budget
2444618512.812024-03-1460611Actual
3018930021.112024-08-1460613Actual
2706249639.002024-06-146065Actual
1146138272.002023-03-156064Actual
2498229009.002024-04-146036Actual
40279700.002022-08-156056Budget
317076517.002024-10-146026Actual
3439122215.002024-12-1560311Actual
2330315110.622024-02-1360111Actual
163093085.922023-07-1660511Actual
361627400.002022-08-156064Budget
235333149.752024-02-1360612Actual
3309388795.162024-11-146018Actual
735015600.002022-11-156046Budget
1295820600.002023-04-156046Budget
220200.002022-05-156013Budget
219436931.002024-01-136026Actual
3645960398.002025-02-136067Actual
1808252145.002023-09-156067Actual
580348960.002022-10-156014Actual
3344740715.352024-11-1460612Actual
2191621022.002024-01-136016Actual
1870433584.002023-10-156064Actual
1047929300.002023-02-136065Budget
2933554896.002024-08-146015Actual
1339134151.722023-04-156068Actual
3846953820.002025-04-156065Actual
3228923000.122024-10-1460112Actual
734917654.002022-11-156046Actual
385569563.002025-04-156026Actual
2243820229.862024-01-1360611Actual
1295722604.002023-04-156046Actual
1620021375.632023-07-1660111Actual
2061082524.002023-12-166013Actual
2099621901.002023-12-166046Actual
2735256810.002024-06-146067Actual
487628000.002022-09-156065Actual
706731000.002022-11-156015Budget
154253512.532023-06-1560612Actual
2500815672.002024-04-146046Actual
1010027830.002023-02-136013Actual
2297415973.002024-02-136046Actual
2395327351.002024-03-146036Actual
323215600.002022-07-166028Budget
706627160.002022-11-156015Actual
655451818.712022-10-156018Actual
1776036732.002023-09-156015Actual
1320332800.002023-04-156067Budget
2613115195.002024-05-146066Actual
3024880454.002024-09-146013Actual
772116600.002022-11-156028Budget
192943181.672023-10-1560211Actual
772218546.882022-11-156028Actual
847114040.002022-12-166046Actual
3831512558.002025-04-156073Actual
1692911930.002023-08-156056Actual
674224700.002022-11-156013Actual
824429200.002022-12-166065Budget
174331349.722023-08-1560112Actual
622719474.002022-10-156046Actual
1450689580.002023-06-156013Actual
857418018.002022-12-166066Actual
362566943.002025-02-136026Actual
3507924634.002025-01-136016Actual
600128280.002022-10-156065Actual
2580366468.002024-05-146014Actual
1879742608.002023-10-156065Actual
1201536700.002023-03-156017Budget
1500777500.002023-06-156017Actual
344457558.352024-12-1560511Actual
229204822.002024-02-136026Actual
2512468889.002024-04-146017Actual
169323000.002022-06-156036Budget
553316000.002022-09-156068Budget
3908024582.072025-04-1560611Actual
168497761.002023-08-156026Actual
3291111264.002024-11-146056Actual
3078455200.002024-09-146067Actual
398016000.002022-08-156046Budget
79995300.002022-12-166073Budget
3063514823.002024-09-146046Actual
94429400.002022-05-156018Budget
3816447937.232025-03-1560613Actual
2205422152.002024-01-136066Actual
361529120.002022-08-156064Actual
1717248021.672023-08-156068Actual
2685251750.002024-06-146063Actual
1333416000.002023-04-156028Budget
2412653281.002024-03-146067Actual
982825200.002023-01-136067Actual
879730900.002022-12-166018Budget
2418688069.392024-03-146018Actual
2622578218.002024-05-146067Actual
193215980.662023-10-1560311Actual
189649443.002023-10-156056Actual
16446600.002022-06-156026Budget
3240837123.002024-10-1460213Actual
183168875.392023-09-1560311Actual
660221819.672022-10-156028Actual
12674000.002022-06-156073Actual
542760000.682022-09-156018Actual
2303121022.002024-02-136066Actual
194661234.822023-10-1560112Actual
1154540500.002023-03-156015Budget
1533418321.312023-06-1560611Actual
305819776.002024-09-146026Actual
1433113488.242023-05-1560611Actual
2761418894.732024-06-1460411Actual
3173528620.002024-10-146036Actual
3362376797.002024-12-156013Actual
1764011122.002023-09-156073Actual
3447730841.762024-12-1560611Actual
3595747093.002025-02-136063Actual
204036362.582023-11-1560511Actual
33033920.002022-05-156015Actual
2082346644.002023-12-166015Actual
36519100504.472025-02-136018Actual
71818000.002022-05-156066Budget
2599316521.002024-05-146016Actual
50089600.002022-09-156026Budget
3040156810.002024-09-146064Actual
3350726391.222024-11-1460113Actual
61329600.002022-10-156026Budget
1201434960.002023-03-156017Actual
1888410649.002023-10-156026Actual
1557619734.002023-07-166073Actual
1770033933.002023-09-156064Actual
1560453563.002023-07-166014Actual
2132216381.922023-12-1660111Actual
2362553820.002024-03-146063Actual
164012367.822023-07-1660112Actual
2691116905.002024-06-146073Actual
2344320993.702024-02-1360611Actual
3107824313.982024-09-1460611Actual
2773332004.552024-06-1460112Actual
1240217227.002023-04-156063Actual
3861015142.002025-04-156046Actual
265172655.062024-05-1460511Actual
996031212.272023-01-136028Actual
1804965780.002023-09-156017Actual
832824800.002022-12-166016Budget
3300181328.002024-11-146017Actual
3412478200.002024-12-156017Actual
2712224865.002024-06-146016Actual
1259034400.002023-04-156064Budget
3162055973.002024-10-146065Actual
148379142.002023-06-156026Actual
3583530989.552025-01-1360213Actual
1253147564.002023-04-156014Actual
2070211242.002023-12-166073Actual
1001630909.232023-01-136068Actual
375328800.002022-08-156065Budget
408321424.002022-08-156066Actual
1481022604.002023-06-156016Actual
231014300.002022-07-166063Budget
68806000.002022-11-156073Actual
3046161438.002024-09-146015Actual
1701970324.002023-08-156017Actual
2359295680.002024-03-146013Actual
3928736719.482025-04-1560213Actual
271419800.002022-07-166016Budget
198328200.002022-06-156067Budget
2871210879.692024-07-1560211Actual
203226934.932023-11-1560211Actual
3616949639.002025-02-136065Actual
3456510277.552024-12-1560212Actual
3716515698.002025-03-156073Actual
182893054.012023-09-1560211Actual
2681975900.002024-06-146013Actual
879846667.102022-12-166018Actual
91214120.002023-01-136073Actual
3542954085.422025-01-136068Actual
3728658995.002025-03-156015Actual
19040900.002022-05-156014Budget
2309062192.002024-02-136017Actual
339556943.002024-12-156026Actual
2232517367.042024-01-1360111Actual
27615460.002022-07-166026Actual
23925000.002022-07-166073Budget
328625939.442022-07-166068Actual
786219800.002022-12-166013Actual
473627400.002022-09-156064Budget
3315350739.912024-11-146068Actual
3737925290.002025-03-156016Actual
2634658350.652024-05-146068Actual
1687732249.002023-08-156036Actual
958914170.002023-01-136046Actual
730328300.002022-11-156036Budget
106099300.002023-02-136026Budget
3261883030.002024-11-146014Actual
2258897773.002024-02-136013Actual
85828840.002022-05-156067Actual
3769652970.252025-03-156028Actual
128629149.002023-04-156026Actual
1168623800.002023-03-156016Budget
3329515269.132024-11-1460411Actual
290410400.002022-07-166056Actual
3557117940.462025-01-1360411Actual
124839752.002023-04-156073Actual
1388319088.002023-05-156046Actual
357179788.182025-01-1360212Actual
586027400.002022-10-156064Budget
5814300.002022-05-156063Budget
777816546.842022-11-156068Actual
1075211800.002023-02-136056Budget
38625480.002022-05-156065Actual
969018018.002023-01-136066Actual
174017200.002022-06-156046Budget
600028800.002022-10-156065Budget
2995222215.002024-08-1460611Actual
3371518113.002024-12-156073Actual
2654913994.642024-05-1460611Actual
991130900.002023-01-136018Budget
2720318897.002024-06-146046Actual
96367644.002023-01-136056Actual
3701435508.932025-02-1360613Actual
3280428159.002024-11-146016Actual
214312895.492023-12-1660511Actual
3288517356.002024-11-146046Actual
3875954648.002025-04-156067Actual
2631567864.472024-05-146028Actual
3530963388.002025-01-136067Actual
1056223800.002023-02-136016Budget
1690316175.002023-08-156046Actual
2043511579.702023-11-1560611Actual
1714032980.482023-08-156028Actual
2102214165.002023-12-166056Actual
3931841965.192025-04-1560613Actual
184622291.232023-09-1560112Actual
791714800.002022-12-166063Budget
2533723379.922024-04-1460111Actual
3562924313.982025-01-1360611Actual
585923280.002022-10-156064Actual
337020900.002022-08-156013Budget
890019819.632022-12-166068Actual
1723214314.862023-08-1560111Actual
19146101660.552023-10-156018Actual
618027040.002022-10-156036Actual
2140413614.842023-12-1660411Actual
205513856.152023-11-1560612Actual
1056123442.002023-02-136016Actual
2568186112.002024-05-146013Actual
2850452118.002024-07-156067Actual
767330900.002022-11-156018Budget
936227440.002023-01-136065Actual
1920647115.602023-10-156068Actual
1042436800.002023-02-136015Actual
3689730830.062025-02-1360612Actual
309927940.272024-09-1460211Actual
679714800.002022-11-156063Budget
169224336.002022-06-156036Actual
85188700.002022-12-166056Budget
3274457587.002024-11-146065Actual
234123213.582024-02-1360511Actual
408417400.002022-08-156066Budget
2672957177.762024-05-1460213Actual
440829697.092022-08-156068Actual
3881986076.932025-04-156018Actual
1207332800.002023-03-156067Budget
3866723714.002025-04-156066Actual
2029420707.532023-11-1560111Actual
1291128500.002023-04-156036Budget
3365647334.002024-12-156063Actual
211415600.002022-06-156028Budget
1370751308.002023-05-156015Actual
378973702.962025-03-1560511Actual
342813500.002022-08-156063Budget
968918100.002023-01-136066Budget
38849600.002022-08-156026Budget
1510091693.702023-06-156018Actual
2424555450.602024-03-146068Actual
137121840.002022-06-156064Actual
104715700.002022-05-156068Budget
561523100.002022-10-156013Actual
1855295680.002023-10-156013Actual
1281323202.002023-04-156016Actual
1731413106.322023-08-1560411Actual
3125816141.902024-09-1460113Actual
3586629698.302025-01-1360613Actual
954326780.002023-01-136036Actual
1799024613.002023-09-156066Actual
3326816032.972024-11-1460311Actual
2747241400.342024-06-146068Actual
2906329052.672024-07-1560613Actual
94937878.002023-01-136026Actual
369828000.002022-08-156015Actual
99124969.732022-05-156028Actual
158174922.002023-07-166026Actual
31969100504.472024-10-146018Actual
865734880.002022-12-166017Actual
295922672.002022-07-166066Actual
641344000.002022-10-156017Actual
255641196.532024-04-1460212Actual
3798819378.782025-03-1560112Actual
2992019467.082024-08-1460411Actual
2962571162.002024-08-146017Actual
304236400.002022-07-166017Actual
2971897855.932024-08-146018Actual
3628429204.002025-02-136036Actual
383618600.002022-08-156016Budget
1226019100.002023-03-156068Budget
24622700.002022-05-156064Budget
818631000.002022-12-166015Budget
24526040.002022-05-156064Actual
3055422793.002024-09-146016Actual
3007236653.572024-08-1460612Actual
2547714632.952024-04-1460611Actual
2262155614.002024-02-136063Actual
1584529838.002023-07-166036Actual
311668809.432024-09-1460212Actual
1876442787.002023-10-156015Actual
2371262969.002024-03-146014Actual
2170412558.002024-01-136073Actual
2640825058.672024-05-1460111Actual
285715600.002022-07-166046Actual

Generated 2025-06-14 17:56:37.871 UTC