[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 448  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1273029300.002023-04-156065Budget
3261883030.002024-11-146014Actual
922630100.002023-01-136064Budget
3309388795.162024-11-146018Actual
367487481.752025-02-1360511Actual
12674000.002022-06-156073Actual
1374033009.002023-05-156065Actual
253929447.742024-04-1460311Actual
865734880.002022-12-166017Actual
600128280.002022-10-156065Actual
178808062.002023-09-156026Actual
3574837191.882025-01-1360612Actual
2808981282.002024-07-156014Actual
2818150053.002024-07-156015Actual
959015600.002023-01-136046Budget
3557117940.462025-01-1360411Actual
3875954648.002025-04-156067Actual
440916000.002022-08-156068Budget
378973702.962025-03-1560511Actual
3654744327.662025-02-136028Actual
903914800.002023-01-136063Budget
3701435508.932025-02-1360613Actual
810329120.002022-12-166064Actual
3518611689.002025-01-136056Actual
1075311362.002023-02-136056Actual
1234428100.002023-04-156013Budget
2953512769.002024-08-146056Actual
416734000.002022-08-156017Budget
1634113488.242023-07-1660611Actual
3424555200.592024-12-156028Actual
193756934.932023-10-1560511Actual
168497761.002023-08-156026Actual
3737925290.002025-03-156016Actual
369828000.002022-08-156015Actual
608318600.002022-10-156016Budget
969018018.002023-01-136066Actual
2359295680.002024-03-146013Actual
3007236653.572024-08-1460612Actual
368664992.342025-02-1360212Actual
243942680.002022-07-166014Actual
378168245.592025-03-1560211Actual
355984084.882025-01-1360511Actual
632914820.002022-10-156066Actual
328625939.442022-07-166068Actual
3107824313.982024-09-1460611Actual
440829697.092022-08-156068Actual
243336108.322024-03-1460211Actual
3792826719.342025-03-1560611Actual
879846667.102022-12-166018Actual
1967222245.002023-11-156073Actual
1267240500.002023-04-156015Budget
1425000.002022-05-156073Budget
712329200.002022-11-156065Budget
1737317367.042023-08-1560611Actual
487628000.002022-09-156065Actual
2240713869.102024-01-1360411Actual
80005400.002022-12-166073Actual
847114040.002022-12-166046Actual
2756011223.312024-06-1460211Actual
264369727.542024-05-1460211Actual
2871210879.692024-07-1560211Actual
3731955973.002025-03-156065Actual
309927940.272024-09-1460211Actual
271499882.002024-06-146026Actual
2140413614.842023-12-1660411Actual
3784320840.512025-03-1560311Actual
3810823970.122025-03-1560113Actual
449220900.002022-09-156013Budget
3433639315.322024-12-1560111Actual
1711282452.622023-08-156018Actual
1808252145.002023-09-156067Actual
3480644436.002025-01-136063Actual
277614943.402024-06-1460212Actual
3501941897.002025-01-136065Actual
106109508.002023-02-136026Actual
2571461803.002024-05-146063Actual
3669420229.862025-02-1360311Actual
467750880.002022-09-156014Actual
1723214314.862023-08-1560111Actual
80237080.002022-05-156017Actual
1183019016.002023-03-156046Actual
1291128500.002023-04-156036Budget
3554419085.162025-01-1360311Actual
720524800.002022-11-156016Budget
1295820600.002023-04-156046Budget
3568923000.122025-01-1360112Actual
209427535.002023-12-166026Actual
393323400.002022-08-156036Budget
3338719574.532024-11-1460112Actual
260205912.002024-05-146026Actual
3104619658.572024-09-1460411Actual
3486519665.002025-01-136073Actual
1080720511.002023-02-136066Actual
2859250252.022024-07-156028Actual
31969100504.472024-10-146018Actual
2912271760.002024-08-146013Actual
1160333120.002023-03-156065Actual
46308100.002022-09-156073Budget
2974645861.032024-08-146028Actual
1102963982.582023-02-136018Actual
2527744850.402024-04-146068Actual
342813500.002022-08-156063Budget
1471744894.002023-06-156015Actual
3834381282.002025-04-156014Actual
767330900.002022-11-156018Budget
745218100.002022-11-156066Budget
118614300.002022-06-156063Budget
3604481282.002025-02-136014Actual
2791046484.572024-06-1460613Actual
249324240.002022-07-166064Actual
3804841106.842025-03-1560612Actual
2011545926.002023-11-156067Actual
374069563.002025-03-156026Actual
3928736719.482025-04-1560213Actual
3034017595.002024-09-146073Actual
91214120.002023-01-136073Actual
94429400.002022-05-156018Budget
217024000.012022-06-156068Actual
204036362.582023-11-1560511Actual
958914170.002023-01-136046Actual
1870433584.002023-10-156064Actual
3400916470.002024-12-156046Actual
3176115461.002024-10-146046Actual
1876442787.002023-10-156015Actual
2120295680.142023-12-166018Actual
1390915070.002023-05-156056Actual
3931841965.192025-04-1560613Actual
1080820600.002023-02-136066Budget
2424555450.602024-03-146068Actual
818732960.002022-12-166015Actual
1687732249.002023-08-156036Actual
1201536700.002023-03-156017Budget
2471411362.002024-04-146073Actual
454713020.002022-09-156063Actual
263126400.002022-07-166065Budget
40279700.002022-08-156056Budget
3601613386.002025-02-136073Actual
3113828481.082024-09-1460112Actual
144181170.992023-05-1560212Actual
995916600.002023-01-136028Budget
245632863.582024-03-1460612Actual
2173252241.002024-01-136014Actual
991130900.002023-01-136018Budget
16446600.002022-06-156026Budget
184316692.002022-06-156066Actual
3046161438.002024-09-146015Actual
2758723360.772024-06-1460311Actual
2211363148.002024-01-136017Actual
1415646662.562023-05-156068Actual
832824800.002022-12-166016Budget
50089600.002022-09-156026Budget
2796968310.002024-07-156013Actual
3137475141.002024-10-146013Actual
1042540500.002023-02-136015Budget
2380537943.002024-03-146015Actual
33033920.002022-05-156015Actual
547530000.132022-09-156028Actual
1790827427.002023-09-156036Actual
2827424706.002024-07-156016Actual
56822698.002022-05-156036Actual
561523100.002022-10-156013Actual
2785216141.902024-06-1460113Actual
3831512558.002025-04-156073Actual
871427200.002022-12-166067Budget
3190957960.002024-10-146067Actual
1182920600.002023-03-156046Budget
1113527878.872023-02-136068Actual
622816000.002022-10-156046Budget
80336600.002022-05-156017Budget
1409687254.222023-05-156018Actual
225293894.452024-01-1360612Actual
3492663986.002025-01-136064Actual
1400162790.002023-05-156017Actual
2894533913.092024-07-1560612Actual
1628213232.922023-07-1660411Actual
3158763342.002024-10-146015Actual
298666947.702024-08-1460211Actual
2220673391.842024-01-136018Actual
2486740365.002024-04-146065Actual
300405188.092024-08-1460212Actual
3843658126.002025-04-156015Actual
2847181328.002024-07-156017Actual
2097030742.002023-12-166036Actual
1127417296.002023-03-156063Actual
832725506.002022-12-166016Actual
3902121299.032025-04-1560411Actual
198228280.002022-06-156067Actual
3199747324.692024-10-146028Actual
3542954085.422025-01-136068Actual
1146138272.002023-03-156064Actual
674224700.002022-11-156013Actual
3822369069.002025-04-156013Actual
430544545.852022-08-156018Actual
117339300.002023-03-156026Budget
1421820229.862023-05-1560111Actual
3329515269.132024-11-1460411Actual
1940617367.042023-10-1560611Actual
1450689580.002023-06-156013Actual
1328559591.592023-04-156018Actual
2161383720.002024-01-136013Actual
113220200.002022-06-156013Budget
2123046662.562023-12-166028Actual
3893934697.152025-04-1560111Actual
1779348438.002023-09-156065Actual
1187611800.002023-03-156056Budget
2321136604.792024-02-136028Actual
510316000.002022-09-156046Budget
2274137781.002024-02-136064Actual
435331818.342022-08-156028Actual
184933741.252023-09-1560612Actual
810430100.002022-12-166064Budget
192736600.002022-06-156017Budget
3465729698.302024-12-1560113Actual
618123400.002022-10-156036Budget
553223757.582022-09-156068Actual
138298138.002023-05-156026Actual
3787024275.682025-03-1560411Actual
2477433584.002024-04-146064Actual
391689788.182025-04-1560212Actual
1799024613.002023-09-156066Actual
285817200.002022-07-166046Budget
2176431717.002024-01-136064Actual
1412432980.482023-05-156028Actual
3240837123.002024-10-1460213Actual
2114250232.002023-12-166067Actual
158174922.002023-07-166026Actual
397914352.002022-08-156046Actual
1465734283.002023-06-156064Actual
1453867095.002023-06-156063Actual
1563733933.002023-07-166064Actual
2521796677.122024-04-146018Actual
3288517356.002024-11-146046Actual
96367644.002023-01-136056Actual
1672946868.002023-08-156015Actual
2064354358.002023-12-166063Actual
408417400.002022-08-156066Budget
1814286439.062023-09-156018Actual
1047929300.002023-02-136065Budget
2300015672.002024-02-136056Actual
1891224865.002023-10-156036Actual
1569742383.002023-07-166015Actual
1533418321.312023-06-1560611Actual
328316730.002024-11-146026Actual
257629440.002022-07-166015Actual
712228560.002022-11-156065Actual
3162055973.002024-10-146065Actual
3551716641.492025-01-1360211Actual
36519100504.472025-02-136018Actual
1489115371.002023-06-156046Actual
3362376797.002024-12-156013Actual
1602056810.002023-07-166067Actual
2580366468.002024-05-146014Actual
1306120600.002023-04-156066Budget
2640825058.672024-05-1460111Actual
890115200.002022-12-166068Budget
287933627.422024-07-1560511Actual
804849440.002022-12-166014Actual
151326400.002022-06-156065Budget
3858425502.002025-04-156036Actual
173918564.002022-06-156046Actual
334155334.902024-11-1460212Actual
505625272.002022-09-156036Actual
1717248021.672023-08-156068Actual
2744055758.182024-06-146028Actual
3746016470.002025-03-156046Actual
164281349.722023-07-1660212Actual
1034134400.002023-02-136064Budget
3645960398.002025-02-136067Actual
1926624492.702023-10-1560111Actual
1858558125.002023-10-156063Actual
851911830.002022-12-166056Actual
1516047568.632023-06-156068Actual
2400514165.002024-03-146056Actual
220200.002022-05-156013Budget
2017595137.702023-11-156018Actual
1314536700.002023-04-156017Budget
295922672.002022-07-166066Actual
1226130109.222023-03-156068Actual
3884739309.392025-04-156028Actual
3374377004.002024-12-156014Actual
3069217728.002024-09-146066Actual
542760000.682022-09-156018Actual
3055422793.002024-09-146016Actual
2800247817.002024-07-156063Actual
1140450900.002023-03-156014Budget
1168623800.002023-03-156016Budget
3914024712.922025-04-1560112Actual
2185635880.002024-01-136065Actual
3592576797.002025-02-136013Actual
1589715371.002023-07-166056Actual
2927554142.002024-08-146064Actual
660221819.672022-10-156028Actual
528934000.002022-09-156017Budget
1731413106.322023-08-1560411Actual
3896715727.652025-04-1560211Actual
1070620600.002023-02-136046Budget
706731000.002022-11-156015Budget
585923280.002022-10-156064Actual
2330315110.622024-02-1360111Actual
871525480.002022-12-166067Actual
362566943.002025-02-136026Actual
5206600.002022-05-156026Budget
1056123442.002023-02-136016Actual
2164558006.002024-01-136063Actual
2693985284.002024-06-146014Actual
1817038054.822023-09-156028Actual
1651696876.002023-08-156013Actual
3049449639.002024-09-146065Actual
1430010402.022023-05-1560411Actual
137222700.002022-06-156064Budget
1295722604.002023-04-156046Actual
745115132.002022-11-156066Actual
2921421114.002024-08-146073Actual
954228300.002023-01-136036Budget
1140351612.002023-03-156014Actual
203226934.932023-11-1560211Actual
1770033933.002023-09-156064Actual
2649012282.902024-05-1460411Actual
124847200.002023-04-156073Budget
3766893674.042025-03-156018Actual
17548105248.002023-09-156013Actual
1427313106.322023-05-1560311Actual
473627400.002022-09-156064Budget
3140743953.002024-10-146063Actual
255372080.592024-04-1460112Actual
96378700.002023-01-136056Budget
1973233272.002023-11-156064Actual
2654913994.642024-05-1460611Actual
1193120302.002023-03-156066Actual
2613115195.002024-05-146066Actual
2779239932.352024-06-1460612Actual
2646313275.472024-05-1460311Actual
594229000.002022-10-156015Budget
172606108.322023-08-1560211Actual
3392824971.002024-12-156016Actual
2091520796.002023-12-166016Actual
1500777500.002023-06-156017Actual
2344320993.702024-02-1360611Actual
3403513035.002024-12-156056Actual
3439122215.002024-12-1560311Actual
1273125392.002023-04-156065Actual
3243933572.052024-10-1460613Actual
3728658995.002025-03-156015Actual
647026700.002022-10-156067Budget
323215600.002022-07-166028Budget
361529120.002022-08-156064Actual
225420200.002022-07-166013Budget
1610842132.172023-07-166028Actual
19040900.002022-05-156014Budget
355849000.002022-08-156014Budget
1994030391.002023-11-156036Actual
229204822.002024-02-136026Actual
16437410.002022-06-156026Actual
2841221039.002024-07-156066Actual
3757673600.002025-03-156017Actual
1127317700.002023-03-156063Budget
2238013742.502024-01-1360311Actual
991260000.682023-01-136018Actual
2099621901.002023-12-166046Actual
257731600.002022-07-166015Budget
27626600.002022-07-166026Budget
224981349.722024-01-1360112Actual
534526700.002022-09-156067Budget
266423971.052024-05-1460612Actual
641344000.002022-10-156017Actual
1917459800.682023-10-156028Actual
193215980.662023-10-1560311Actual
239254671.002024-03-146026Actual
454813500.002022-09-156063Budget
665823031.812022-10-156068Actual
254199257.312024-04-1460411Actual
3181820845.002024-10-146066Actual
1056223800.002023-02-136016Budget
2838114168.002024-07-156056Actual
99124969.732022-05-156028Actual
3271159119.002024-11-146015Actual
3887960776.462025-04-156068Actual
898320900.002023-01-136013Budget
698330100.002022-11-156064Budget
3628429204.002025-02-136036Actual
2312361594.002024-02-136067Actual
515110400.002022-09-156056Actual
2995222215.002024-08-1460611Actual
3187786020.002024-10-146017Actual
3456510277.552024-12-1560212Actual
1361346488.002023-05-156014Actual
1764011122.002023-09-156073Actual
174894161.472023-08-1560612Actual
2202310850.002024-01-136056Actual
2500815672.002024-04-146046Actual
996031212.272023-01-136028Actual
3677822673.522025-02-1360611Actual
2170412558.002024-01-136073Actual
495917472.002022-09-156016Actual
203496680.672023-11-1560311Actual
2604821839.002024-05-146036Actual
3178713460.002024-10-146056Actual
1920647115.602023-10-156068Actual
3060925768.002024-09-146036Actual
3090460218.872024-09-146068Actual
361627400.002022-08-156064Budget
357179788.182025-01-1360212Actual
2338513614.842024-02-1360411Actual
194931324.192023-10-1560212Actual
2002320294.002023-11-156066Actual
1339019100.002023-04-156068Budget
3489383628.002025-01-136014Actual
3421783358.692024-12-156018Actual
73968700.002022-11-156056Budget
1481022604.002023-06-156016Actual
416630080.002022-08-156017Actual
2076336149.002023-12-166064Actual
94937878.002023-01-136026Actual
735015600.002022-11-156046Budget
3173528620.002024-10-146036Actual
3350726391.222024-11-1460113Actual
1380223860.002023-05-156016Actual
2403521901.002024-03-146066Actual
1146234400.002023-03-156064Budget
580449000.002022-10-156014Budget
520617400.002022-09-156066Budget
266103971.052024-05-1460112Actual

Generated 2025-06-14 23:33:27.751 UTC