[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 496  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447730841.762024-12-1460611Actual
3636721429.002025-02-126066Actual
600028800.002022-10-146065Budget
383618600.002022-08-146016Budget
337020900.002022-08-146013Budget
2243820229.862024-01-1260611Actual
2400514165.002024-03-136056Actual
777816546.842022-11-146068Actual
203226934.932023-11-1460211Actual
1034228980.002023-02-126064Actual
1102963982.582023-02-126018Actual
137222700.002022-06-146064Budget
416734000.002022-08-146017Budget
1614054906.652023-07-156068Actual
585923280.002022-10-146064Actual
3075172450.002024-09-136017Actual
80237080.002022-05-146017Actual
193756934.932023-10-1460511Actual
2205422152.002024-01-126066Actual
192639240.002022-06-146017Actual
2773332004.552024-06-1360112Actual
143911909.312023-05-1460112Actual
3698430666.742025-02-1260213Actual
1779348438.002023-09-146065Actual
608318600.002022-10-146016Budget
2199719289.002024-01-126046Actual
1979250815.002023-11-146015Actual
2953512769.002024-08-136056Actual
355746640.002022-08-146014Actual
2477433584.002024-04-136064Actual
954228300.002023-01-126036Budget
3539743909.482025-01-126028Actual
1905363806.002023-10-146017Actual
922530720.002023-01-126064Actual
1075211800.002023-02-126056Budget
959015600.002023-01-126046Budget
1560453563.002023-07-156014Actual
151326400.002022-06-146065Budget
3131529698.302024-09-1360613Actual
580348960.002022-10-146014Actual
1682229561.002023-08-146016Actual
36519100504.472025-02-126018Actual
1403459202.002023-05-146067Actual
1705243534.002023-08-146067Actual
94429400.002022-05-146018Budget
1075311362.002023-02-126056Actual
871525480.002022-12-156067Actual
2182453775.002024-01-126015Actual
199129745.002023-11-146026Actual
2091520796.002023-12-156016Actual
219436931.002024-01-126026Actual
1598776783.002023-07-156017Actual
285817200.002022-07-156046Budget
2888529361.942024-07-1460112Actual
145437080.002022-06-146015Actual
1281323202.002023-04-146016Actual
1253250900.002023-04-146014Budget
1370751308.002023-05-146015Actual
515110400.002022-09-146056Actual
144474008.282023-05-1460612Actual
3695731635.172025-02-1260113Actual
1047929300.002023-02-126065Budget
832725506.002022-12-156016Actual
367487481.752025-02-1260511Actual
2722911370.002024-06-136056Actual
3288517356.002024-11-136046Actual
3881986076.932025-04-146018Actual
244040900.002022-07-156014Budget
2176431717.002024-01-126064Actual
2731983674.002024-06-136017Actual
3516017373.002025-01-126046Actual
144181170.992023-05-1460212Actual
243336108.322024-03-1360211Actual
435331818.342022-08-146028Actual
2720318897.002024-06-136046Actual
47219800.002022-05-146016Budget
1934810021.162023-10-1460411Actual
1996618812.002023-11-146046Actual
96367644.002023-01-126056Actual
318429400.002022-07-156018Budget
1920647115.602023-10-146068Actual
618123400.002022-10-146036Budget
3312150739.912024-11-136028Actual
3383663176.002024-12-146015Actual
1731413106.322023-08-1460411Actual
1711282452.622023-08-146018Actual
3507924634.002025-01-126016Actual
1808252145.002023-09-146067Actual
355849000.002022-08-146014Budget
2335812852.062024-02-1260311Actual
3353429375.482024-11-1360213Actual
725311336.002022-11-146026Actual
390483741.252025-04-1460511Actual
2912271760.002024-08-136013Actual
1999211051.002023-11-146056Actual
1696024413.002023-08-146066Actual
296018000.002022-07-156066Budget
1666935682.002023-08-146064Actual
260205912.002024-05-136026Actual
2882521299.032024-07-1460611Actual
3456510277.552024-12-1460212Actual
3822369069.002025-04-146013Actual
481929000.002022-09-146015Budget
2064354358.002023-12-156063Actual
1573043997.002023-07-156065Actual
2268022245.002024-02-126073Actual
857318100.002022-12-156066Budget
968918100.002023-01-126066Budget
271419800.002022-07-156016Budget
1047833810.002023-02-126065Actual
1610842132.172023-07-156028Actual
3028146851.002024-09-136063Actual
1870433584.002023-10-146064Actual
3253145299.002024-11-136063Actual
305819776.002024-09-136026Actual
397914352.002022-08-146046Actual
2693985284.002024-06-136014Actual
2137713232.922023-12-1560311Actual
243609639.242024-03-1360311Actual
2262155614.002024-02-126063Actual
2915548300.002024-08-136063Actual
2571461803.002024-05-136063Actual
2043511579.702023-11-1460611Actual
991130900.002023-01-126018Budget
361627400.002022-08-146064Budget
2309062192.002024-02-126017Actual
1320232844.002023-04-146067Actual
440829697.092022-08-146068Actual
510414040.002022-09-146046Actual
244143372.102024-03-1360511Actual
184418000.002022-06-146066Budget
2691116905.002024-06-136073Actual
3875954648.002025-04-146067Actual
2503411051.002024-04-136056Actual
1201434960.002023-03-146017Actual
1415646662.562023-05-146068Actual
3104619658.572024-09-1360411Actual
3813532280.802025-03-1460213Actual
18943120.002022-05-146014Actual
567313500.002022-10-146063Budget
3412478200.002024-12-146017Actual
3398328903.002024-12-146036Actual
1522023824.612023-06-1460111Actual
164572799.752023-07-1560612Actual
2368411242.002024-03-136073Actual
113565060.002023-03-146073Actual
343648398.792024-12-1460211Actual
5716320.002022-05-146063Actual
2974645861.032024-08-136028Actual
56923000.002022-05-146036Budget
2821458664.002024-07-146065Actual
1899420344.002023-10-146066Actual
528934000.002022-09-146017Budget
266423971.052024-05-1360612Actual
194661234.822023-10-1460112Actual
184316692.002022-06-146066Actual
1187611800.002023-03-146056Budget
2102214165.002023-12-156056Actual
2418688069.392024-03-136018Actual
393220176.002022-08-146036Actual
5197800.002022-05-146026Actual
24622700.002022-05-146064Budget
6629984.002022-05-146056Actual
1182920600.002023-03-146046Budget
1339134151.722023-04-146068Actual
311668809.432024-09-1360212Actual
3199747324.692024-10-136028Actual
772218546.882022-11-146028Actual
1961361175.002023-11-146063Actual
47120800.002022-05-146016Actual
1281423800.002023-04-146016Budget
3683818008.542025-02-1260112Actual
2471411362.002024-04-136073Actual
2921421114.002024-08-136073Actual
1015515939.002023-02-126063Actual
3527679488.002025-01-126017Actual
3530963388.002025-01-126067Actual
1654964584.002023-08-146063Actual
1339019100.002023-04-146068Budget
1994030391.002023-11-146036Actual
1888410649.002023-10-146026Actual
3137475141.002024-10-136013Actual
33131600.002022-05-146015Budget
2900522275.352024-07-1460113Actual
3285929469.002024-11-136036Actual
2512468889.002024-04-136017Actual
193215980.662023-10-1460311Actual
3303353820.002024-11-136067Actual
3498666447.002025-01-126015Actual
706627160.002022-11-146015Actual
3187786020.002024-10-136017Actual
2521796677.122024-04-136018Actual
113120020.002022-06-146013Actual
3592576797.002025-02-126013Actual
3228923000.122024-10-1360112Actual
3392824971.002024-12-146016Actual
3666713895.702025-02-1260211Actual
205513856.152023-11-1460612Actual
3601613386.002025-02-126073Actual
2274137781.002024-02-126064Actual
184933741.252023-09-1460612Actual
2312361594.002024-02-126067Actual
1425000.002022-05-146073Budget
3746016470.002025-03-146046Actual
3433639315.322024-12-1460111Actual
561523100.002022-10-146013Actual
2498229009.002024-04-136036Actual
225420200.002022-07-156013Budget
1510091693.702023-06-146018Actual
17867878.002022-06-146056Actual
2791046484.572024-06-1360613Actual
2577517402.002024-05-136073Actual
266103971.052024-05-1360112Actual
2123046662.562023-12-156028Actual
79995300.002022-12-156073Budget
2492720344.002024-04-136016Actual
3060925768.002024-09-136036Actual
759027200.002022-11-146067Budget
904014560.002023-01-126063Actual
3622927096.002025-02-126016Actual
2338513614.842024-02-1260411Actual
2483441576.002024-04-136015Actual
1259034400.002023-04-146064Budget
2170412558.002024-01-126073Actual
2374536149.002024-03-136064Actual
804745100.002022-12-156014Budget
5206600.002022-05-146026Budget
2300015672.002024-02-126056Actual
1146138272.002023-03-146064Actual
183168875.392023-09-1460311Actual
169323000.002022-06-146036Budget
1814286439.062023-09-146018Actual
253929447.742024-04-1360311Actual
233319829.672024-02-1260211Actual
3113828481.082024-09-1360112Actual
118614300.002022-06-146063Budget
2397919088.002024-03-136046Actual
3748615160.002025-03-146056Actual
818732960.002022-12-156015Actual
318344606.462022-07-156018Actual
1692911930.002023-08-146056Actual
2258897773.002024-02-126013Actual
692745100.002022-11-146014Budget
3332727787.452024-11-1360611Actual
162559543.492023-07-1560311Actual
1512836604.792023-06-146028Actual
1140351612.002023-03-146014Actual
3554419085.162025-01-1260311Actual
3633615585.002025-02-126056Actual
2110958604.002023-12-156017Actual
118515040.002022-06-146063Actual
124839752.002023-04-146073Actual
2132216381.922023-12-1560111Actual
152759447.742023-06-1460311Actual
3424555200.592024-12-146028Actual
1009928100.002023-02-126013Budget
1982538033.002023-11-146065Actual
1127317700.002023-03-146063Budget
1388319088.002023-05-146046Actual
1300415997.002023-04-146056Actual
1790827427.002023-09-146036Actual
1168623800.002023-03-146016Budget
786120900.002022-12-156013Budget
1651696876.002023-08-146013Actual
3586629698.302025-01-1260613Actual
2787953263.652024-06-1360213Actual
198328200.002022-06-146067Budget
61329600.002022-10-146026Budget
3013215173.462024-08-1360113Actual
3259021114.002024-11-136073Actual
473627400.002022-09-146064Budget
3146618458.002024-10-136073Actual
113557200.002023-03-146073Budget
2359295680.002024-03-136013Actual
2023453820.272023-11-146068Actual
128629149.002023-04-146026Actual
2850452118.002024-07-146067Actual
57558080.002022-10-146073Actual
124847200.002023-04-146073Budget
2735256810.002024-06-136067Actual
1988521700.002023-11-146016Actual
56822698.002022-05-146036Actual
3521719340.002025-01-126066Actual
1634113488.242023-07-1560611Actual
215232316.762023-12-1560112Actual
1193120302.002023-03-146066Actual
2409476783.002024-03-136017Actual
2873920803.272024-07-1460311Actual
2289324639.002024-02-126016Actual
930932000.002023-01-126015Actual
3751725095.002025-03-146066Actual
2008259202.002023-11-146017Actual
3232132298.172024-10-1360612Actual
1183019016.002023-03-146046Actual
328715700.002022-07-156068Budget
3616949639.002025-02-126065Actual
2280145881.002024-02-126015Actual
2318378284.362024-02-126018Actual
1409687254.222023-05-146018Actual
38849600.002022-08-146026Budget
151224960.002022-06-146065Actual
2610010388.002024-05-136056Actual
3344740715.352024-11-1360612Actual
309927940.272024-09-1360211Actual
1820154364.222023-09-146068Actual
3926022275.352025-04-1460113Actual
1714032980.482023-08-146028Actual
3140743953.002024-10-136063Actual
31969100504.472024-10-136018Actual
249324240.002022-07-156064Actual
215543404.012023-12-1560612Actual
3743428620.002025-03-146036Actual
408321424.002022-08-146066Actual
61516692.002022-05-146046Actual
954326780.002023-01-126036Actual
660221819.672022-10-146028Actual
1121828704.002023-03-146013Actual
290410400.002022-07-156056Actual
2989325192.722024-08-1360311Actual
3837652118.002025-04-146064Actual
1065829601.002023-02-126036Actual
1273029300.002023-04-146065Budget
2238013742.502024-01-1260311Actual
3861015142.002025-04-146046Actual
245632863.582024-03-1360612Actual
3087240563.962024-09-136028Actual
3400916470.002024-12-146046Actual
1970059471.002023-11-146014Actual
402610192.002022-08-146056Actual
1113419100.002023-02-126068Budget
2697152118.002024-06-136064Actual
3441818894.732024-12-1460411Actual
128619300.002023-04-146026Budget
2827424706.002024-07-146016Actual
138298138.002023-05-146026Actual
3722649680.002025-03-146064Actual
2670219305.122024-05-1360113Actual
2818150053.002024-07-146015Actual
1291027209.002023-04-146036Actual
824527440.002022-12-156065Actual
173413085.922023-08-1460511Actual
61617200.002022-05-146046Budget
982927200.002023-01-126067Budget
2622578218.002024-05-136067Actual
194931324.192023-10-1460212Actual
1489115371.002023-06-146046Actual
2105022152.002023-12-156066Actual
1178232890.002023-03-146036Actual
430544545.852022-08-146018Actual
3168027273.002024-10-136016Actual
85928200.002022-05-146067Budget
271319292.002022-07-156016Actual
810329120.002022-12-156064Actual
2330315110.622024-02-1260111Actual
720624336.002022-11-146016Actual
2524546209.522024-04-136028Actual
1001715200.002023-01-126068Budget
1226130109.222023-03-146068Actual
1140450900.002023-03-146014Budget
183703341.252023-09-1460511Actual
3315350739.912024-11-136068Actual
655336400.002022-10-146018Budget
169224336.002022-06-146036Actual
24533668.862024-03-1360212Actual
692847520.002022-11-146014Actual
898320900.002023-01-126013Budget
2173252241.002024-01-126014Actual
1328642800.002023-04-146018Budget
104624000.012022-05-146068Actual
2583648510.002024-05-136064Actual
422225480.002022-08-146067Actual
265172655.062024-05-1360511Actual
206629400.002022-06-146018Budget
1207332800.002023-03-146067Budget
3049449639.002024-09-136065Actual
734917654.002022-11-146046Actual
3001225936.352024-08-1360112Actual
1215560218.872023-03-146018Actual
698428280.002022-11-146064Actual
255372080.592024-04-1360112Actual
375231680.002022-08-146065Actual
2646313275.472024-05-1360311Actual
378168245.592025-03-1460211Actual
1361346488.002023-05-146014Actual
753438000.002022-11-146017Actual
890115200.002022-12-156068Budget
890019819.632022-12-156068Actual
2185635880.002024-01-126065Actual
1926624492.702023-10-1460111Actual
336921840.002022-08-146013Actual
857418018.002022-12-156066Actual
1793414466.002023-09-146046Actual
1364539647.002023-05-146064Actual
1687732249.002023-08-146036Actual
2876618512.812024-07-1460411Actual
184622291.232023-09-1460112Actual
1001630909.232023-01-126068Actual
3055422793.002024-09-136016Actual
99124969.732022-05-146028Actual
211322789.382022-06-146028Actual
3908024582.072025-04-1460611Actual
223539925.412024-01-1260211Actual
142462959.322023-05-1460211Actual
1967222245.002023-11-146073Actual
163093085.922023-07-1560511Actual
2580366468.002024-05-136014Actual
1295722604.002023-04-146046Actual
225321780.002022-07-156013Actual
580449000.002022-10-146014Budget
3766893674.042025-03-146018Actual
632914820.002022-10-146066Actual
1737317367.042023-08-1460611Actual
2706249639.002024-06-136065Actual
3078455200.002024-09-136067Actual
2747241400.342024-06-136068Actual
137121840.002022-06-146064Actual
1146234400.002023-03-146064Budget
264369727.542024-05-1360211Actual
408417400.002022-08-146066Budget
586027400.002022-10-146064Budget
613111232.002022-10-146026Actual
542836400.002022-09-146018Budget
71818000.002022-05-146066Budget
720524800.002022-11-146016Budget
3119836800.382024-09-1360612Actual
996031212.272023-01-126028Actual
68795300.002022-11-146073Budget
647026700.002022-10-146067Budget
2002320294.002023-11-146066Actual
2211363148.002024-01-126017Actual

Generated 2025-06-14 01:48:47.733 UTC