[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 448  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3601613386.002025-01-286073Actual
1089036700.002023-01-286017Budget
1826117494.702023-08-3060111Actual
767438182.102022-10-306018Actual
3176115461.002024-09-286046Actual
2593144078.002024-04-286065Actual
225321780.002022-06-306013Actual
454713020.002022-08-306063Actual
300405188.092024-07-2960212Actual
767330900.002022-10-306018Budget
61617200.002022-04-296046Budget
173918564.002022-05-306046Actual
235032673.152024-01-2860112Actual
3312150739.912024-10-296028Actual
2722911370.002024-05-296056Actual
810329120.002022-11-306064Actual
46308100.002022-08-306073Budget
449120460.002022-08-306013Actual
930932000.002022-12-286015Actual
2170412558.002023-12-286073Actual
1711282452.622023-07-306018Actual
1056223800.002023-01-286016Budget
184622291.232023-08-3060112Actual
2521796677.122024-03-296018Actual
290410400.002022-06-306056Actual
2726019977.002024-05-296066Actual
3834381282.002025-03-306014Actual
2744055758.182024-05-296028Actual
2950916825.002024-07-296046Actual
375328800.002022-07-306065Budget
1075311362.002023-01-286056Actual
977242800.002022-12-286017Actual
454813500.002022-08-306063Budget
1551760398.002023-06-306063Actual
47219800.002022-04-296016Budget
1415520.002022-04-296073Actual
206629400.002022-05-306018Budget
46298640.002022-08-306073Actual
1075211800.002023-01-286056Budget
857418018.002022-11-306066Actual
745218100.002022-10-306066Budget
3468430343.922024-11-2960213Actual
622719474.002022-09-296046Actual
73978580.002022-10-306056Actual
1300415997.002023-03-306056Actual
3548937788.702024-12-2860111Actual
3642678982.002025-01-286017Actual
3813532280.802025-02-2760213Actual
2076336149.002023-11-306064Actual
153942099.732023-05-3060112Actual
152482991.242023-05-3060211Actual
276417788.142024-05-2960511Actual
3498666447.002024-12-286015Actual
2717726565.002024-05-296036Actual
594229000.002022-09-296015Budget
936227440.002022-12-286065Actual
1220421328.752023-02-276028Actual
647129400.002022-09-296067Actual
1409687254.222023-04-296018Actual
2105022152.002023-11-306066Actual
3884739309.392025-03-306028Actual
1187611800.002023-02-276056Budget
647026700.002022-09-296067Budget
145437080.002022-05-306015Actual
318429400.002022-06-306018Budget
2654913994.642024-04-2860611Actual
995916600.002022-12-286028Budget
16437410.002022-05-306026Actual
3586629698.302024-12-2860613Actual
2258897773.002024-01-286013Actual
225293894.452023-12-2860612Actual
3480644436.002024-12-286063Actual
706731000.002022-10-306015Budget
3858425502.002025-03-306036Actual
2912271760.002024-07-296013Actual
1385725116.002023-04-296036Actual
1651696876.002023-07-306013Actual
2070211242.002023-11-306073Actual
1333416000.002023-03-306028Budget
655451818.712022-09-296018Actual
137222700.002022-05-306064Budget
1047833810.002023-01-286065Actual
2927554142.002024-07-296064Actual
2324349380.792024-01-286068Actual
2547714632.952024-03-2960611Actual
57568100.002022-09-296073Budget
383618600.002022-07-306016Budget
1001715200.002022-12-286068Budget
3119836800.382024-08-2960612Actual
791816000.002022-11-306063Actual
2631567864.472024-04-286028Actual
1486527351.002023-05-306036Actual
1608082361.712023-06-306018Actual
23915940.002022-06-306073Actual
3350726391.222024-10-2960113Actual
2029420707.532023-10-3060111Actual
3265153544.002024-10-296064Actual
2498229009.002024-03-296036Actual
968918100.002022-12-286066Budget
3920039932.352025-03-3060612Actual
3168027273.002024-09-286016Actual
2389826522.002024-02-276016Actual
328316730.002024-10-296026Actual
2114250232.002023-11-306067Actual
2962571162.002024-07-296017Actual
2383839154.002024-02-276065Actual
991130900.002022-12-286018Budget
1587117406.002023-06-306046Actual
1504064584.002023-05-306067Actual
3722649680.002025-02-276064Actual
495917472.002022-08-306016Actual
311668809.432024-08-2960212Actual
660117900.002022-09-296028Budget
865734880.002022-11-306017Actual
223539925.412023-12-2860211Actual
1173412199.002023-02-276026Actual
2512468889.002024-03-296017Actual
287933627.422024-06-2960511Actual
1273029300.002023-03-306065Budget
1089143700.002023-01-286017Actual
2977851227.792024-07-296068Actual
1220316000.002023-02-276028Budget
2868435383.332024-06-2960111Actual
1168623800.002023-02-276016Budget
1259034400.002023-03-306064Budget
2610010388.002024-04-286056Actual
3804841106.842025-02-2760612Actual
1178328500.002023-02-276036Budget
3831512558.002025-03-306073Actual
3090460218.872024-08-296068Actual
2297415973.002024-01-286046Actual
339556943.002024-11-296026Actual
1358522963.002023-04-296073Actual
106099300.002023-01-286026Budget
1226019100.002023-02-276068Budget
68806000.002022-10-306073Actual
2462286112.002024-03-296013Actual
3846953820.002025-03-306065Actual
249422700.002022-06-306064Budget
397914352.002022-07-306046Actual
3616949639.002025-01-286065Actual
847114040.002022-11-306046Actual
56822698.002022-04-296036Actual
580449000.002022-09-296014Budget
336921840.002022-07-306013Actual
2368411242.002024-02-276073Actual
505723400.002022-08-306036Budget
1291027209.002023-03-306036Actual
3489383628.002024-12-286014Actual
2082346644.002023-11-306015Actual
1314536700.002023-03-306017Budget
842528300.002022-11-306036Budget
1530213360.582023-05-3060411Actual
3507924634.002024-12-286016Actual
285715600.002022-06-306046Actual
2412653281.002024-02-276067Actual
1193120302.002023-02-276066Actual
1491713689.002023-05-306056Actual
1328559591.592023-03-306018Actual
2992019467.082024-07-2960411Actual
440829697.092022-07-306068Actual
2344320993.702024-01-2860611Actual
1682229561.002023-07-306016Actual
2061082524.002023-11-306013Actual
1291128500.002023-03-306036Budget
3113828481.082024-08-2960112Actual
3748615160.002025-02-276056Actual
2856498274.122024-06-296018Actual
586027400.002022-09-296064Budget
1672946868.002023-07-306015Actual
3866723714.002025-03-306066Actual
904014560.002022-12-286063Actual
3261883030.002024-10-296014Actual
193215980.662023-09-2960311Actual
1160333120.002023-02-276065Actual
2933554896.002024-07-296015Actual
2649012282.902024-04-2860411Actual
735015600.002022-10-306046Budget
2099621901.002023-11-306046Actual
1160229300.002023-02-276065Budget
2444618512.812024-02-2760611Actual
50089600.002022-08-306026Budget
3536993325.552024-12-286018Actual
2524546209.522024-03-296028Actual
24533668.862024-02-2760212Actual
3222923589.502024-09-2860611Actual
2747241400.342024-05-296068Actual
547617900.002022-08-306028Budget
632914820.002022-09-296066Actual
2806118975.002024-06-296073Actual
3075172450.002024-08-296017Actual
3087240563.962024-08-296028Actual
3365647334.002024-11-296063Actual
205513856.152023-10-3060612Actual
613111232.002022-09-296026Actual
3392824971.002024-11-296016Actual
430636400.002022-07-306018Budget
2533723379.922024-03-2960111Actual
220200.002022-04-296013Budget
391689788.182025-03-3060212Actual
510316000.002022-08-306046Budget
2953512769.002024-07-296056Actual
62759568.002022-09-296056Actual
2330315110.622024-01-2860111Actual
1427313106.322023-04-2960311Actual
3371518113.002024-11-296073Actual
528934000.002022-08-306017Budget
361627400.002022-07-306064Budget
1364539647.002023-04-296064Actual
2693985284.002024-05-296014Actual
1696024413.002023-07-306066Actual
3152752118.002024-09-286064Actual
3326816032.972024-10-2960311Actual
2474257722.002024-03-296014Actual
1481022604.002023-05-306016Actual
2821458664.002024-06-296065Actual
2888529361.942024-06-2960112Actual
255372080.592024-03-2960112Actual
257629440.002022-06-306015Actual
3001225936.352024-07-2960112Actual
3140743953.002024-09-286063Actual
3689730830.062025-01-2860612Actual
16446600.002022-05-306026Budget
36519100504.472025-01-286018Actual
898420460.002022-12-286013Actual
505625272.002022-08-306036Actual
3875954648.002025-03-306067Actual
660221819.672022-09-296028Actual
2270853563.002024-01-286014Actual
1522023824.612023-05-3060111Actual
1994030391.002023-10-306036Actual
317076517.002024-09-286026Actual
1766852047.002023-08-306014Actual
3784320840.512025-02-2760311Actual
128629149.002023-03-306026Actual
3513428159.002024-12-286036Actual
310128200.002022-06-306067Budget
2685251750.002024-05-296063Actual
1610842132.172023-06-306028Actual
730328300.002022-10-306036Budget
1489115371.002023-05-306046Actual
1121728100.002023-02-276013Budget
2589857641.002024-04-286015Actual
217115700.002022-05-306068Budget
2140413614.842023-11-3060411Actual
3291111264.002024-10-296056Actual
254466234.922024-03-2960511Actual
2859250252.022024-06-296028Actual
1512836604.792023-05-306028Actual
1253147564.002023-03-306014Actual
2735256810.002024-05-296067Actual
206547515.602022-05-306018Actual
3772857988.532025-02-276068Actual
2613115195.002024-04-286066Actual
600128280.002022-09-296065Actual
1015515939.002023-01-286063Actual
3719384456.002025-02-276014Actual
102377200.002023-01-286073Budget
94429400.002022-04-296018Budget
1333326763.702023-03-306028Actual
2915548300.002024-07-296063Actual
245632863.582024-02-2760612Actual
3928736719.482025-03-3060213Actual
1349180730.002023-04-296013Actual
323119274.172022-06-306028Actual
1009928100.002023-01-286013Budget
113120020.002022-05-306013Actual
2808981282.002024-06-296014Actual
2380537943.002024-02-276015Actual
3344740715.352024-10-2960612Actual
3822369069.002025-03-306013Actual
712329200.002022-10-306065Budget
3034017595.002024-08-296073Actual
553316000.002022-08-306068Budget
1028649082.002023-01-286014Actual
1107726484.912023-01-286028Actual
1070520930.002023-01-286046Actual
2862448788.352024-06-296068Actual
2989325192.722024-07-2960311Actual
3861015142.002025-03-306046Actual
2753233666.282024-05-2960111Actual
2362553820.002024-02-276063Actual
725311336.002022-10-306026Actual
296018000.002022-06-306066Budget
3288517356.002024-10-296046Actual
944624102.002022-12-286016Actual
777816546.842022-10-306068Actual
1999211051.002023-10-306056Actual
1731413106.322023-07-3060411Actual
3465729698.302024-11-2960113Actual
1034134400.002023-01-286064Budget
1450689580.002023-05-306013Actual
281123000.002022-06-306036Budget
2303121022.002024-01-286066Actual
362566943.002025-01-286026Actual
33033920.002022-04-296015Actual
3872680224.002025-03-306017Actual
169224336.002022-05-306036Actual
2873920803.272024-06-2960311Actual
2120295680.142023-11-306018Actual
725410100.002022-10-306026Budget
204951985.902023-10-3060112Actual
416734000.002022-07-306017Budget
1306221349.002023-03-306066Actual
113565060.002023-02-276073Actual
3542954085.422024-12-286068Actual
3636721429.002025-01-286066Actual
2430517494.702024-02-2760111Actual
1380223860.002023-04-296016Actual
2900522275.352024-06-2960113Actual
2882521299.032024-06-2960611Actual
2847181328.002024-06-296017Actual
3403513035.002024-11-296056Actual
2599316521.002024-04-286016Actual
2097030742.002023-11-306036Actual
30844106636.402024-08-296018Actual
128619300.002023-03-306026Budget
31969100504.472024-09-286018Actual
260205912.002024-04-286026Actual
106109508.002023-01-286026Actual
3424555200.592024-11-296028Actual
143911909.312023-04-2960112Actual
3751725095.002025-02-276066Actual
2965856856.002024-07-296067Actual
1666935682.002023-07-306064Actual
1226130109.222023-02-276068Actual
3271159119.002024-10-296015Actual
2607416411.002024-04-286046Actual
1817038054.822023-08-306028Actual
266423971.052024-04-2860612Actual
1687732249.002023-07-306036Actual
225420200.002022-06-306013Budget
2011545926.002023-10-306067Actual
159619800.002022-05-306016Budget
865639100.002022-11-306017Budget
1388319088.002023-04-296046Actual
890115200.002022-11-306068Budget
1770033933.002023-08-306064Actual
2335812852.062024-01-2860311Actual
27626600.002022-06-306026Budget
3746016470.002025-02-276046Actual
567413720.002022-09-296063Actual
2064354358.002023-11-306063Actual
884616600.002022-11-306028Budget
3377660720.002024-11-296064Actual
1548494723.002023-06-306013Actual
416630080.002022-07-306017Actual
99215600.002022-04-296028Budget
3173528620.002024-09-286036Actual
608419656.002022-09-296016Actual
2924281144.002024-07-296014Actual
2421446209.522024-02-276028Actual
179609042.002023-08-306056Actual
936329200.002022-12-286065Budget
38625480.002022-04-296065Actual
903914800.002022-12-286063Budget
2779239932.352024-05-2960612Actual
1592820495.002023-06-306066Actual
118515040.002022-05-306063Actual
3125816141.902024-08-2960113Actual
68795300.002022-10-306073Budget
3146618458.002024-09-286073Actual
6639700.002022-04-296056Budget
3199747324.692024-09-286028Actual
665916000.002022-09-296068Budget
3285929469.002024-10-296036Actual
3613664584.002025-01-286015Actual
2995222215.002024-07-2960611Actual
2268022245.002024-01-286073Actual
1663653058.002023-07-306014Actual
164572799.752023-06-3060612Actual
390483741.252025-03-3060511Actual
3107824313.982024-08-2960611Actual
234123213.582024-01-2860511Actual
255641196.532024-03-2960212Actual
3303353820.002024-10-296067Actual
1107816000.002023-01-286028Budget
2199719289.002023-12-286046Actual
1982538033.002023-10-306065Actual
2289324639.002024-01-286016Actual
2720318897.002024-05-296046Actual
3202960776.462024-09-286068Actual
3663935880.152025-01-2860111Actual
2465554418.002024-03-296063Actual
3645960398.002025-01-286067Actual
982825200.002022-12-286067Actual
2182453775.002023-12-286015Actual
3249874624.002024-10-296013Actual
2500815672.002024-03-296046Actual
233319829.672024-01-2860211Actual
1215642800.002023-02-276018Budget
5814300.002022-04-296063Budget
172879733.922023-07-3060311Actual
61329600.002022-09-296026Budget
239254671.002024-02-276026Actual
3657952203.572025-01-286068Actual
3778830841.762025-02-2760111Actual
422326700.002022-07-306067Budget
3214417750.032024-09-2860311Actual
1042436800.002023-01-286015Actual
618027040.002022-09-296036Actual
380165285.962025-02-2760212Actual
152759447.742023-05-3060311Actual
1799024613.002023-08-306066Actual
1471744894.002023-05-306015Actual
1154439376.002023-02-276015Actual
759132640.002022-10-306067Actual
1764011122.002023-08-306073Actual
585923280.002022-09-296064Actual
1403459202.002023-04-296067Actual
2232517367.042023-12-2860111Actual
1459712318.002023-05-306073Actual
832824800.002022-11-306016Budget
17867878.002022-05-306056Actual
192736600.002022-05-306017Budget
3398328903.002024-11-296036Actual
1840213869.102023-08-3060611Actual
244040900.002022-06-306014Budget
164012367.822023-06-3060112Actual
3787024275.682025-02-2760411Actual
1146234400.002023-02-276064Budget
3595747093.002025-01-286063Actual
3926022275.352025-03-3060113Actual
265172655.062024-04-2860511Actual
1207332800.002023-02-276067Budget
2176431717.002023-12-286064Actual
1300511800.002023-03-306056Budget
2197130391.002023-12-286036Actual
777915200.002022-10-306068Budget
2073055506.002023-11-306014Actual
1758159202.002023-08-306063Actual

Generated 2025-05-29 14:26:35.553 UTC