[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2214663388.002023-12-296067Actual
832824800.002022-12-016016Budget
50089600.002022-08-316026Budget
266423971.052024-04-2960612Actual
3291111264.002024-10-306056Actual
2362553820.002024-02-286063Actual
2389826522.002024-02-286016Actual
1905363806.002023-09-306017Actual
2962571162.002024-07-306017Actual
3140743953.002024-09-296063Actual
168497761.002023-07-316026Actual
1193120302.002023-02-286066Actual
958914170.002022-12-296046Actual
3137475141.002024-09-296013Actual
3663935880.152025-01-2960111Actual
2294829838.002024-01-296036Actual
1291027209.002023-03-316036Actual
1522023824.612023-05-3160111Actual
1628213232.922023-07-0160411Actual
818631000.002022-12-016015Budget
2850452118.002024-06-306067Actual
183168875.392023-08-3160311Actual
2758723360.772024-05-3060311Actual
2753233666.282024-05-3060111Actual
99124969.732022-04-306028Actual
1333416000.002023-03-316028Budget
725410100.002022-10-316026Budget
18943120.002022-04-306014Actual
3202960776.462024-09-296068Actual
2547714632.952024-03-3060611Actual
3837652118.002025-03-316064Actual
949410100.002022-12-296026Budget
225321780.002022-07-016013Actual
91214120.002022-12-296073Actual
243336108.322024-02-2860211Actual
57558080.002022-09-306073Actual
2654913994.642024-04-2960611Actual
3131529698.302024-08-3060613Actual
1770033933.002023-08-316064Actual
2876618512.812024-06-3060411Actual
520617400.002022-08-316066Budget
1785324865.002023-08-316016Actual
3633615585.002025-01-296056Actual
3066113637.002024-08-306056Actual
2338513614.842024-01-2960411Actual
253653435.932024-03-3060211Actual
3309388795.162024-10-306018Actual
454713020.002022-08-316063Actual
198228280.002022-05-316067Actual
1220421328.752023-02-286028Actual
2076336149.002023-12-016064Actual
3181820845.002024-09-296066Actual
99215600.002022-04-306028Budget
613111232.002022-09-306026Actual
1885721022.002023-09-306016Actual
1705243534.002023-07-316067Actual
1226130109.222023-02-286068Actual
383618600.002022-07-316016Budget
1056123442.002023-01-296016Actual
2808981282.002024-06-306014Actual
153942099.732023-05-3160112Actual
2948325786.002024-07-306036Actual
3592576797.002025-01-296013Actual
435417900.002022-07-316028Budget
2091520796.002023-12-016016Actual
16437410.002022-05-316026Actual
1465734283.002023-05-316064Actual
1666935682.002023-07-316064Actual
3374377004.002024-11-306014Actual
879730900.002022-12-016018Budget
904014560.002022-12-296063Actual
3312150739.912024-10-306028Actual
16446600.002022-05-316026Budget
510316000.002022-08-316046Budget
3149488274.002024-09-296014Actual
1459712318.002023-05-316073Actual
124839752.002023-03-316073Actual
3433639315.322024-11-3060111Actual
3013215173.462024-07-3060113Actual
903914800.002022-12-296063Budget
1178232890.002023-02-286036Actual
244143372.102024-02-2860511Actual
3222923589.502024-09-2960611Actual
3586629698.302024-12-2960613Actual
2170412558.002023-12-296073Actual
712329200.002022-10-316065Budget
2580366468.002024-04-296014Actual
2900522275.352024-06-3060113Actual
1042540500.002023-01-296015Budget
172879733.922023-07-3160311Actual
47219800.002022-04-306016Budget
692745100.002022-10-316014Budget
1094735696.002023-01-296067Actual
1510091693.702023-05-316018Actual
1001630909.232022-12-296068Actual
1958187009.002023-10-316013Actual
3403513035.002024-11-306056Actual
473529760.002022-08-316064Actual
1967222245.002023-10-316073Actual
2380537943.002024-02-286015Actual
3332727787.452024-10-3060611Actual
203226934.932023-10-3160211Actual
192736600.002022-05-316017Budget
1579026623.002023-07-016016Actual
298666947.702024-07-3060211Actual
884525697.012022-12-016028Actual
505625272.002022-08-316036Actual
3501941897.002024-12-296065Actual
1070620600.002023-01-296046Budget
2211363148.002023-12-296017Actual
720624336.002022-10-316016Actual
3677822673.522025-01-2960611Actual
1080720511.002023-01-296066Actual
542760000.682022-08-316018Actual
2703153903.002024-05-306015Actual
290410400.002022-07-016056Actual
2506522856.002024-03-306066Actual
2619293288.002024-04-296017Actual
1240217227.002023-03-316063Actual
215232316.762023-12-0160112Actual
3737925290.002025-02-286016Actual
2486740365.002024-03-306065Actual
3719384456.002025-02-286014Actual
2182453775.002023-12-296015Actual
745115132.002022-10-316066Actual
547530000.132022-08-316028Actual
865734880.002022-12-016017Actual
192639240.002022-05-316017Actual
3701435508.932025-01-2960613Actual
2418688069.392024-02-286018Actual
2023453820.272023-10-316068Actual
917043120.002022-12-296014Actual
1154540500.002023-02-286015Budget
159519968.002022-05-316016Actual
80005400.002022-12-016073Actual
1548494723.002023-07-016013Actual
1352468411.002023-04-306063Actual
266103971.052024-04-2960112Actual
706731000.002022-10-316015Budget
38625480.002022-04-306065Actual
735015600.002022-10-316046Budget
1870433584.002023-09-306064Actual
17548105248.002023-08-316013Actual
416734000.002022-07-316017Budget
80336600.002022-04-306017Budget
1610842132.172023-07-016028Actual
1592820495.002023-07-016066Actual
1766852047.002023-08-316014Actual
2070211242.002023-12-016073Actual
2631567864.472024-04-296028Actual
1183019016.002023-02-286046Actual
169224336.002022-05-316036Actual
2274137781.002024-01-296064Actual
2258897773.002024-01-296013Actual
117339300.002023-02-286026Budget
12685000.002022-05-316073Budget
3034017595.002024-08-306073Actual
3893934697.152025-03-3160111Actual
50078112.002022-08-316026Actual
245632863.582024-02-2860612Actual
1028550900.002023-01-296014Budget
106109508.002023-01-296026Actual
3846953820.002025-03-316065Actual
1614054906.652023-07-016068Actual
3146618458.002024-09-296073Actual
991260000.682022-12-296018Actual
2283339961.002024-01-296065Actual
2280145881.002024-01-296015Actual
1220316000.002023-02-286028Budget
328625939.442022-07-016068Actual
2371262969.002024-02-286014Actual
692847520.002022-10-316014Actual
164572799.752023-07-0160612Actual
2199719289.002023-12-296046Actual
344457558.352024-11-3060511Actual
1988521700.002023-10-316016Actual
3427644745.852024-11-306068Actual
1075211800.002023-01-296056Budget
225293894.452023-12-2960612Actual
1858558125.002023-09-306063Actual
520516380.002022-08-316066Actual
2706249639.002024-05-306065Actual
2838114168.002024-06-306056Actual
2330315110.622024-01-2960111Actual
1450689580.002023-05-316013Actual
1240117700.002023-03-316063Budget
1080820600.002023-01-296066Budget
169323000.002022-05-316036Budget
3642678982.002025-01-296017Actual
534423520.002022-08-316067Actual
3232132298.172024-09-2960612Actual
730227560.002022-10-316036Actual
2097030742.002023-12-016036Actual
3657952203.572025-01-296068Actual
1140450900.002023-02-286014Budget
287933627.422024-06-3060511Actual
2232517367.042023-12-2960111Actual
542836400.002022-08-316018Budget
2359295680.002024-02-286013Actual
19040900.002022-04-306014Budget
305819776.002024-08-306026Actual
3580816948.942024-12-2960113Actual
205221183.762023-10-3160212Actual
1187611800.002023-02-286056Budget
3280428159.002024-10-306016Actual
759132640.002022-10-316067Actual
2110958604.002023-12-016017Actual
215543404.012023-12-0160612Actual
890115200.002022-12-016068Budget
1409687254.222023-04-306018Actual
3816447937.232025-02-2860613Actual
2527744850.402024-03-306068Actual
810329120.002022-12-016064Actual
1804965780.002023-08-316017Actual
1891224865.002023-09-306036Actual
1160333120.002023-02-286065Actual
113565060.002023-02-286073Actual
930932000.002022-12-296015Actual
68795300.002022-10-316073Budget
2002320294.002023-10-316066Actual
2421446209.522024-02-286028Actual
2521796677.122024-03-306018Actual
1917459800.682023-09-306028Actual
1587117406.002023-07-016046Actual
391689788.182025-03-3160212Actual
1201434960.002023-02-286017Actual
1295820600.002023-03-316046Budget
767330900.002022-10-316018Budget
454813500.002022-08-316063Budget
1374033009.002023-04-306065Actual
2471411362.002024-03-306073Actual
183439733.922023-08-3160411Actual
249422700.002022-07-016064Budget
29059700.002022-07-016056Budget
3456510277.552024-11-3060212Actual
759027200.002022-10-316067Budget
1314435328.002023-03-316017Actual
1103042800.002023-01-296018Budget
1491713689.002023-05-316056Actual
380165285.962025-02-2860212Actual
3303353820.002024-10-306067Actual
2512468889.002024-03-306017Actual
3557117940.462024-12-2960411Actual
2483441576.002024-03-306015Actual
1563733933.002023-07-016064Actual
622719474.002022-09-306046Actual
547617900.002022-08-316028Budget
3398328903.002024-11-306036Actual
1314536700.002023-03-316017Budget
40279700.002022-07-316056Budget
1388319088.002023-04-306046Actual
791816000.002022-12-016063Actual
96378700.002022-12-296056Budget
3356445516.142024-10-3060613Actual
3518611689.002024-12-296056Actual
1999211051.002023-10-316056Actual
3441818894.732024-11-3060411Actual
1530213360.582023-05-3160411Actual
5716320.002022-04-306063Actual
378168245.592025-02-2860211Actual
295922672.002022-07-016066Actual
1107816000.002023-01-296028Budget
2185635880.002023-12-296065Actual
80237080.002022-04-306017Actual
143911909.312023-04-3060112Actual
679815680.002022-10-316063Actual
144474008.282023-04-3060612Actual
772218546.882022-10-316028Actual
1094632800.002023-01-296067Budget
804745100.002022-12-016014Budget
2693985284.002024-05-306014Actual
996031212.272022-12-296028Actual
3060925768.002024-08-306036Actual
2312361594.002024-01-296067Actual
193756934.932023-09-3060511Actual
1764011122.002023-08-316073Actual
2903243579.262024-06-3060213Actual
2577517402.002024-04-296073Actual
594329760.002022-09-306015Actual
239254671.002024-02-286026Actual
145437080.002022-05-316015Actual
2303121022.002024-01-296066Actual
223539925.412023-12-2960211Actual
255641196.532024-03-3060212Actual
2607416411.002024-04-296046Actual
2309062192.002024-01-296017Actual
3208932673.712024-09-2960111Actual
2921421114.002024-07-306073Actual
2827424706.002024-06-306016Actual
3683818008.542025-01-2960112Actual
832725506.002022-12-016016Actual
355746640.002022-07-316014Actual
257731600.002022-07-016015Budget
1234428100.002023-03-316013Budget
1168623800.002023-02-286016Budget
1934810021.162023-09-3060411Actual
2871210879.692024-06-3060211Actual
3551716641.492024-12-2960211Actual
61617200.002022-04-306046Budget
818732960.002022-12-016015Actual
2847181328.002024-06-306017Actual
2971897855.932024-07-306018Actual
734917654.002022-10-316046Actual
2722911370.002024-05-306056Actual
2321136604.792024-01-296028Actual
2099621901.002023-12-016046Actual
131544440.002022-05-316014Actual
3001225936.352024-07-3060112Actual
1982538033.002023-10-316065Actual
1015515939.002023-01-296063Actual
328715700.002022-07-016068Budget
2717726565.002024-05-306036Actual
3562924313.982024-12-2960611Actual
1608082361.712023-07-016018Actual
1481022604.002023-05-316016Actual
2474257722.002024-03-306014Actual
3018930021.112024-07-3060613Actual
1651696876.002023-07-316013Actual
3507924634.002024-12-296016Actual
3645960398.002025-01-296067Actual
317076517.002024-09-296026Actual
3858425502.002025-03-316036Actual
1385725116.002023-04-306036Actual
194661234.822023-09-3060112Actual
3843658126.002025-03-316015Actual
1065829601.002023-01-296036Actual
2300015672.002024-01-296056Actual
3377660720.002024-11-306064Actual
1696024413.002023-07-316066Actual
2409476783.002024-02-286017Actual
3872680224.002025-03-316017Actual
145531600.002022-05-316015Budget
1201536700.002023-02-286017Budget
2767321985.212024-05-3060611Actual
3113828481.082024-08-3060112Actual
3365647334.002024-11-306063Actual
3766893674.042025-02-286018Actual
2649012282.902024-04-2960411Actual
2324349380.792024-01-296068Actual
367487481.752025-01-2960511Actual
323119274.172022-07-016028Actual
2773332004.552024-05-3060112Actual
3866723714.002025-03-316066Actual
2289324639.002024-01-296016Actual
294557722.002024-07-306026Actual
184933741.252023-08-3160612Actual
235032673.152024-01-2960112Actual
1010027830.002023-01-296013Actual
1390915070.002023-04-306056Actual
1692911930.002023-07-316056Actual
2400514165.002024-02-286056Actual
204036362.582023-10-3160511Actual
1370751308.002023-04-306015Actual
3063514823.002024-08-306046Actual
1042436800.002023-01-296015Actual
3024880454.002024-08-306013Actual
618027040.002022-09-306036Actual
1281323202.002023-03-316016Actual
534526700.002022-08-316067Budget
505723400.002022-08-316036Budget
128629149.002023-03-316026Actual
1320232844.002023-03-316067Actual
3344740715.352024-10-3060612Actual
71818000.002022-04-306066Budget
857318100.002022-12-016066Budget
3554419085.162024-12-2960311Actual
2064354358.002023-12-016063Actual
3249874624.002024-10-306013Actual
355984084.882024-12-2960511Actual
1663653058.002023-07-316014Actual
249544621.002024-03-306026Actual
79995300.002022-12-016073Budget
23915940.002022-07-016073Actual
3199747324.692024-09-296028Actual
3914024712.922025-03-3160112Actual
1306120600.002023-03-316066Budget
375328800.002022-07-316065Budget
2832927769.002024-06-306036Actual
94937878.002022-12-296026Actual
159619800.002022-05-316016Budget
1560453563.002023-07-016014Actual
2120295680.142023-12-016018Actual
3822369069.002025-03-316013Actual
991130900.002022-12-296018Budget
842427560.002022-12-016036Actual
148379142.002023-05-316026Actual
1808252145.002023-08-316067Actual
296018000.002022-07-016066Budget
1908656810.002023-09-306067Actual
2906329052.672024-06-3060613Actual
361627400.002022-07-316064Budget
174601183.762023-07-3160212Actual
3760849680.002025-02-286067Actual
3049449639.002024-08-306065Actual
3383663176.002024-11-306015Actual
173413085.922023-07-3160511Actual
936227440.002022-12-296065Actual
245062545.492024-02-2860112Actual
3834381282.002025-03-316014Actual
342714400.002022-07-316063Actual
1056223800.002023-01-296016Budget
2073055506.002023-12-016014Actual
430636400.002022-07-316018Budget
343648398.792024-11-3060211Actual
467750880.002022-08-316014Actual
3128531635.172024-08-3060213Actual
2498229009.002024-03-306036Actual
318344606.462022-07-016018Actual

Generated 2025-05-30 05:02:49.155 UTC