[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 500  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-11-306014Budget
2712224865.002024-07-306016Actual
1328559591.592023-05-316018Actual
3066113637.002024-10-306056Actual
257731600.002022-08-316015Budget
1814286439.062023-10-316018Actual
173918564.002022-07-316046Actual
1168623800.002023-04-306016Budget
3622927096.002025-03-316016Actual
1154540500.002023-04-306015Budget
152759447.742023-07-3160311Actual
3716515698.002025-04-306073Actual
1864412916.002023-11-306073Actual
1388319088.002023-06-306046Actual
375231680.002022-09-306065Actual
223539925.412024-02-2860211Actual
271499882.002024-07-306026Actual
1160229300.002023-04-306065Budget
1094632800.002023-03-316067Budget
2500815672.002024-05-306046Actual
2859250252.022024-08-306028Actual
2717726565.002024-07-306036Actual
3554419085.162025-02-2860311Actual
245062545.492024-04-2960112Actual
374069563.002025-04-306026Actual
3119836800.382024-10-3060612Actual
318344606.462022-08-316018Actual
594329760.002022-11-306015Actual
215543404.012024-01-3160612Actual
842427560.002023-01-316036Actual
3158763342.002024-11-296015Actual
3595747093.002025-03-316063Actual
1220421328.752023-04-306028Actual
219436931.002024-02-286026Actual
27412105381.832024-07-306018Actual
2444618512.812024-04-2960611Actual
2722911370.002024-07-306056Actual
2017595137.702023-12-316018Actual
2731983674.002024-07-306017Actual
253929447.742024-05-3060311Actual
3834381282.002025-05-316014Actual
2906329052.672024-08-3060613Actual
2076336149.002024-01-316064Actual
344457558.352025-01-3060511Actual
1207332800.002023-04-306067Budget
1855295680.002023-11-306013Actual
289134894.472024-08-3060212Actual
3459741498.342025-01-3060612Actual
2726019977.002024-07-306066Actual
71818000.002022-06-306066Budget
857318100.002023-01-316066Budget
1714032980.482023-09-306028Actual
198228280.002022-07-316067Actual
647026700.002022-11-306067Budget
3731955973.002025-04-306065Actual
1731413106.322023-09-3060411Actual
343648398.792025-01-3060211Actual
3695731635.172025-03-3160113Actual
215232316.762024-01-3160112Actual
1075211800.002023-03-316056Budget
3486519665.002025-02-286073Actual
1717248021.672023-09-306068Actual
1001715200.002023-02-286068Budget
174894161.472023-09-3060612Actual
137121840.002022-07-316064Actual
2654913994.642024-06-2960611Actual
1390915070.002023-06-306056Actual
383522464.002022-09-306016Actual
336921840.002022-09-306013Actual
618123400.002022-11-306036Budget
339556943.002025-01-306026Actual
3107824313.982024-10-3060611Actual
2243820229.862024-02-2860611Actual
3498666447.002025-02-286015Actual
3427644745.852025-01-306068Actual
3489383628.002025-02-286014Actual
3516017373.002025-02-286046Actual
183439733.922023-10-3160411Actual
1560453563.002023-08-316014Actual
3392824971.002025-01-306016Actual
294557722.002024-09-296026Actual
520516380.002022-10-316066Actual
229204822.002024-03-306026Actual
1934810021.162023-11-3060411Actual
2176431717.002024-02-286064Actual
318429400.002022-08-316018Budget
1628213232.922023-08-3160411Actual
1178328500.002023-04-306036Budget
131640900.002022-07-316014Budget
1888410649.002023-11-306026Actual
1089143700.002023-03-316017Actual
5716320.002022-06-306063Actual
368664992.342025-03-3160212Actual
3280428159.002024-12-306016Actual
3574837191.882025-02-2860612Actual
2756011223.312024-07-3060211Actual
1121828704.002023-04-306013Actual
1533418321.312023-07-3160611Actual
3633615585.002025-03-316056Actual
440829697.092022-09-306068Actual
1589715371.002023-08-316056Actual
2132216381.922024-01-3160111Actual
3101922902.252024-10-3060311Actual
842528300.002023-01-316036Budget
27626600.002022-08-316026Budget
1320232844.002023-05-316067Actual
1306221349.002023-05-316066Actual
3792826719.342025-04-3060611Actual
311668809.432024-10-3060212Actual
1273029300.002023-05-316065Budget
1207231556.002023-04-306067Actual
1160333120.002023-04-306065Actual
164281349.722023-08-3160212Actual
1551760398.002023-08-316063Actual
3285929469.002024-12-306036Actual
138298138.002023-06-306026Actual
361627400.002022-09-306064Budget
3804841106.842025-04-3060612Actual
380165285.962025-04-3060212Actual
608318600.002022-11-306016Budget
2099621901.002024-01-316046Actual
244143372.102024-04-2960511Actual
62759568.002022-11-306056Actual
3146618458.002024-11-296073Actual
753539100.002022-12-316017Budget
137222700.002022-07-316064Budget
17867878.002022-07-316056Actual
1563733933.002023-08-316064Actual
96378700.002023-02-286056Budget
2832927769.002024-08-306036Actual
1804965780.002023-10-316017Actual
720524800.002022-12-316016Budget
1776036732.002023-10-316015Actual
2011545926.002023-12-316067Actual
2862448788.352024-08-306068Actual
586027400.002022-11-306064Budget
40279700.002022-09-306056Budget
3222923589.502024-11-2960611Actual
12685000.002022-07-316073Budget
3187786020.002024-11-296017Actual
68795300.002022-12-316073Budget
3580816948.942025-02-2860113Actual
898420460.002023-02-286013Actual
3214417750.032024-11-2960311Actual
730328300.002022-12-316036Budget
3645960398.002025-03-316067Actual
393220176.002022-09-306036Actual
85928200.002022-06-306067Budget
3677822673.522025-03-3160611Actual
217024000.012022-07-316068Actual
94348000.462022-06-306018Actual
2146313232.922024-01-3160611Actual
1291027209.002023-05-316036Actual
2808981282.002024-08-306014Actual
706627160.002022-12-316015Actual
1737317367.042023-09-3060611Actual
553223757.582022-10-316068Actual
1494818687.002023-07-316066Actual
3149488274.002024-11-296014Actual
3152752118.002024-11-296064Actual
3852924298.002025-05-316016Actual
3265153544.002024-12-306064Actual
2767321985.212024-07-3060611Actual
3131529698.302024-10-3060613Actual
3492663986.002025-02-286064Actual
725311336.002022-12-316026Actual
174017200.002022-07-316046Budget
323215600.002022-08-316028Budget
2023453820.272023-12-316068Actual
786120900.002023-01-316013Budget
2927554142.002024-09-296064Actual
1663653058.002023-09-306014Actual
922630100.002023-02-286064Budget
1592820495.002023-08-316066Actual
505723400.002022-10-316036Budget
239254671.002024-04-296026Actual
481832640.002022-10-316015Actual
3028146851.002024-10-306063Actual
1201536700.002023-04-306017Budget
35108100.002022-09-306073Budget
1107816000.002023-03-316028Budget
38849600.002022-09-306026Budget
674120900.002022-12-316013Budget
510414040.002022-10-316046Actual
230913720.002022-08-316063Actual
2676043642.422024-06-2960613Actual
3471430343.922025-01-3060613Actual
3232132298.172024-11-2960612Actual
2126243038.252024-01-316068Actual
1273125392.002023-05-316065Actual
2164558006.002024-02-286063Actual
184933741.252023-10-3160612Actual
2735256810.002024-07-306067Actual
655451818.712022-11-306018Actual
1808252145.002023-10-316067Actual
2471411362.002024-05-306073Actual
2796968310.002024-08-306013Actual
515110400.002022-10-316056Actual
361529120.002022-09-306064Actual
641344000.002022-11-306017Actual
996031212.272023-02-286028Actual
2374536149.002024-04-296064Actual
2593144078.002024-06-296065Actual
3683818008.542025-03-3160112Actual
369929000.002022-09-306015Budget
1015515939.002023-03-316063Actual
1999211051.002023-12-316056Actual
122080.002022-06-306013Actual
1010027830.002023-03-316013Actual
2599316521.002024-06-296016Actual
879846667.102023-01-316018Actual
3312150739.912024-12-306028Actual
362566943.002025-03-316026Actual
712228560.002022-12-316065Actual
767330900.002022-12-316018Budget
3518611689.002025-02-286056Actual
3294221872.002024-12-306066Actual
585923280.002022-11-306064Actual
2123046662.562024-01-316028Actual
378168245.592025-04-3060211Actual
1182920600.002023-04-306046Budget
3592576797.002025-03-316013Actual
1512836604.792023-07-316028Actual
3176115461.002024-11-296046Actual
1267343056.002023-05-316015Actual
85828840.002022-06-306067Actual
1489115371.002023-07-316046Actual
249324240.002022-08-316064Actual
355849000.002022-09-306014Budget
205221183.762023-12-3160212Actual
1070620600.002023-03-316046Budget
495917472.002022-10-316016Actual
209427535.002024-01-316026Actual
847215600.002023-01-316046Budget
2400514165.002024-04-296056Actual
287933627.422024-08-3060511Actual
408321424.002022-09-306066Actual
1459712318.002023-07-316073Actual
1409687254.222023-06-306018Actual
1920647115.602023-11-306068Actual
2882521299.032024-08-3060611Actual
3689730830.062025-03-3160612Actual
3908024582.072025-05-3160611Actual
1687732249.002023-09-306036Actual
3383663176.002025-01-306015Actual
2477433584.002024-05-306064Actual
1867259315.002023-11-306014Actual
3190957960.002024-11-296067Actual
2465554418.002024-05-306063Actual
182893054.012023-10-3160211Actual
102377200.002023-03-316073Budget
300405188.092024-09-2960212Actual
824429200.002023-01-316065Budget
1462547499.002023-07-316014Actual
2280145881.002024-03-306015Actual
189649443.002023-11-306056Actual
285817200.002022-08-316046Budget
163093085.922023-08-3160511Actual
977339100.002023-02-286017Budget
3087240563.962024-10-306028Actual
3710648128.002025-04-306063Actual
1885721022.002023-11-306016Actual
618027040.002022-11-306036Actual
804745100.002023-01-316014Budget
3018930021.112024-09-2960613Actual
1917459800.682023-11-306028Actual
264369727.542024-06-2960211Actual
117339300.002023-04-306026Budget
2921421114.002024-09-296073Actual
2697152118.002024-07-306064Actual
1690316175.002023-09-306046Actual
285715600.002022-08-316046Actual
1113419100.002023-03-316068Budget
865639100.002023-01-316017Budget
3654744327.662025-03-316028Actual
3324114047.832024-12-3060211Actual
2847181328.002024-08-306017Actual
2214663388.002024-02-286067Actual
2812152992.002024-08-306064Actual
2995222215.002024-09-2960611Actual
3586629698.302025-02-2860613Actual
16446600.002022-07-316026Budget
3202960776.462024-11-296068Actual
1412432980.482023-06-306028Actual
2619293288.002024-06-296017Actual
3926022275.352025-05-3160113Actual
323119274.172022-08-316028Actual
2330315110.622024-03-3060111Actual
1168523442.002023-04-306016Actual
3300181328.002024-12-306017Actual
113220200.002022-07-316013Budget
2547714632.952024-05-3060611Actual
871427200.002023-01-316067Budget
1047833810.002023-03-316065Actual
1614054906.652023-08-316068Actual
192736600.002022-07-316017Budget
225321780.002022-08-316013Actual
3521719340.002025-02-286066Actual
12674000.002022-07-316073Actual
204951985.902023-12-3160112Actual
1070520930.002023-03-316046Actual
3513428159.002025-02-286036Actual
767438182.102022-12-316018Actual
33131600.002022-06-306015Budget
2856498274.122024-08-306018Actual
390483741.252025-05-3160511Actual
2359295680.002024-04-296013Actual
159619800.002022-07-316016Budget
930932000.002023-02-286015Actual
305819776.002024-10-306026Actual
3663935880.152025-03-3160111Actual
1226019100.002023-04-306068Budget
2835518241.002024-08-306046Actual
1433113488.242023-06-3060611Actual
99215600.002022-06-306028Budget
2421446209.522024-04-296028Actual
2706249639.002024-07-306065Actual
124839752.002023-05-316073Actual
79995300.002023-01-316073Budget
2324349380.792024-03-306068Actual
791714800.002023-01-316063Budget
1259034400.002023-05-316064Budget
16437410.002022-07-316026Actual
1339019100.002023-05-316068Budget
510316000.002022-10-316046Budget
2300015672.002024-03-306056Actual
1491713689.002023-07-316056Actual
118614300.002022-07-316063Budget
647129400.002022-11-306067Actual
3604481282.002025-03-316014Actual
528833280.002022-10-316017Actual
2971897855.932024-09-296018Actual
3631019871.002025-03-316046Actual
1701970324.002023-09-306017Actual
1758159202.002023-10-316063Actual
3707380454.002025-04-306013Actual
184622291.232023-10-3160112Actual
3813532280.802025-04-3060213Actual
2992019467.082024-09-2960411Actual
2371262969.002024-04-296014Actual
1127417296.002023-04-306063Actual
1557619734.002023-08-316073Actual
260205912.002024-06-296026Actual
1001630909.232023-02-286068Actual
253653435.932024-05-3060211Actual
2274137781.002024-03-306064Actual
832725506.002023-01-316016Actual
692847520.002022-12-316014Actual
145437080.002022-07-316015Actual
47120800.002022-06-306016Actual
198328200.002022-07-316067Budget
3060925768.002024-10-306036Actual
922530720.002023-02-286064Actual
2962571162.002024-09-296017Actual
1193120302.002023-04-306066Actual
3698430666.742025-03-3160213Actual
3406520066.002025-01-306066Actual
3899413895.702025-05-3160311Actual
169323000.002022-07-316036Budget
118515040.002022-07-316063Actual
542836400.002022-10-316018Budget
3843658126.002025-05-316015Actual
1516047568.632023-07-316068Actual
613111232.002022-11-306026Actual
1620021375.632023-08-3160111Actual
3303353820.002024-12-306067Actual
2362553820.002024-04-296063Actual
1240217227.002023-05-316063Actual
3208932673.712024-11-2960111Actual
1281323202.002023-05-316016Actual
162559543.492023-08-3160311Actual
3825642608.002025-05-316063Actual
3642678982.002025-03-316017Actual
73978580.002022-12-316056Actual
2900522275.352024-08-3060113Actual
128629149.002023-05-316026Actual
1696024413.002023-09-306066Actual
3374377004.002025-01-306014Actual
243609639.242024-04-2960311Actual
1075311362.002023-03-316056Actual
5814300.002022-06-306063Budget
3271159119.002024-12-306015Actual
3371518113.002025-01-306073Actual
1893815371.002023-11-306046Actual
3551716641.492025-02-2860211Actual
1300415997.002023-05-316056Actual
3798819378.782025-04-3060112Actual
3884739309.392025-05-316028Actual
1817038054.822023-10-316028Actual
26287123042.772024-06-296018Actual
1899420344.002023-11-306066Actual
357179788.182025-02-2860212Actual
959015600.002023-02-286046Budget
3914024712.922025-05-3160112Actual
3601613386.002025-03-316073Actual
547617900.002022-10-316028Budget
2037613232.922023-12-3160411Actual
3928736719.482025-05-3160213Actual
2589857641.002024-06-296015Actual
378973702.962025-04-3060511Actual
36519100504.472025-03-316018Actual
1573043997.002023-08-316065Actual
1979250815.002023-12-316015Actual
1328642800.002023-05-316018Budget
818631000.002023-01-316015Budget
1349180730.002023-06-306013Actual
712329200.002022-12-316065Budget
277614943.402024-07-3060212Actual
2950916825.002024-09-296046Actual
1295722604.002023-05-316046Actual
2110958604.002024-01-316017Actual

Generated 2025-07-30 07:55:26.438 UTC