[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-156066Budget
2712224865.002024-06-146016Actual
79995300.002022-12-166073Budget
2185635880.002024-01-136065Actual
1295820600.002023-04-156046Budget
2105022152.002023-12-166066Actual
6639700.002022-05-156056Budget
2876618512.812024-07-1560411Actual
3291111264.002024-11-146056Actual
1592820495.002023-07-166066Actual
767330900.002022-11-156018Budget
2871210879.692024-07-1560211Actual
35096480.002022-08-156073Actual
2126243038.252023-12-166068Actual
3672116186.172025-02-1360411Actual
102386486.002023-02-136073Actual
679815680.002022-11-156063Actual
3507924634.002025-01-136016Actual
145437080.002022-06-156015Actual
162283277.422023-07-1660211Actual
884616600.002022-12-166028Budget
1253250900.002023-04-156014Budget
3424555200.592024-12-156028Actual
1940617367.042023-10-1560611Actual
391689788.182025-04-1560212Actual
804745100.002022-12-166014Budget
1047929300.002023-02-136065Budget
2191621022.002024-01-136016Actual
647129400.002022-10-156067Actual
553223757.582022-09-156068Actual
1610842132.172023-07-166028Actual
2017595137.702023-11-156018Actual
1573043997.002023-07-166065Actual
2140413614.842023-12-1660411Actual
1516047568.632023-06-156068Actual
1380223860.002023-05-156016Actual
3628429204.002025-02-136036Actual
1173412199.002023-03-156026Actual
3034017595.002024-09-146073Actual
3158763342.002024-10-146015Actual
3928736719.482025-04-1560213Actual
1453867095.002023-06-156063Actual
3530963388.002025-01-136067Actual
1094632800.002023-02-136067Budget
1201434960.002023-03-156017Actual
2283339961.002024-02-136065Actual
3863615018.002025-04-156056Actual
2685251750.002024-06-146063Actual
1403459202.002023-05-156067Actual
3300181328.002024-11-146017Actual
2773332004.552024-06-1460112Actual
3592576797.002025-02-136013Actual
660221819.672022-10-156028Actual
903914800.002023-01-136063Budget
1089143700.002023-02-136017Actual
106109508.002023-02-136026Actual
3329515269.132024-11-1460411Actual
832725506.002022-12-166016Actual
3657952203.572025-02-136068Actual
547617900.002022-09-156028Budget
837510100.002022-12-166026Budget
2061082524.002023-12-166013Actual
3146618458.002024-10-146073Actual
2110958604.002023-12-166017Actual
2912271760.002024-08-146013Actual
2137713232.922023-12-1660311Actual
223539925.412024-01-1360211Actual
128619300.002023-04-156026Budget
2135010307.332023-12-1660211Actual
847215600.002022-12-166046Budget
3265153544.002024-11-146064Actual
2841221039.002024-07-156066Actual
206547515.602022-06-156018Actual
2521796677.122024-04-146018Actual
585923280.002022-10-156064Actual
1758159202.002023-09-156063Actual
2294829838.002024-02-136036Actual
3896715727.652025-04-1560211Actual
916945100.002023-01-136014Budget
1548494723.002023-07-166013Actual
2474257722.002024-04-146014Actual
174017200.002022-06-156046Budget
235032673.152024-02-1360112Actual
542836400.002022-09-156018Budget
142462959.322023-05-1560211Actual
374069563.002025-03-156026Actual
2400514165.002024-03-146056Actual
2123046662.562023-12-166028Actual
3858425502.002025-04-156036Actual
113557200.002023-03-156073Budget
2164558006.002024-01-136063Actual
27626600.002022-07-166026Budget
3208932673.712024-10-1460111Actual
1766852047.002023-09-156014Actual
3701435508.932025-02-1360613Actual
99215600.002022-05-156028Budget
2223440773.052024-01-136028Actual
3400916470.002024-12-156046Actual
51509700.002022-09-156056Budget
3303353820.002024-11-146067Actual
3069217728.002024-09-146066Actual
1207231556.002023-03-156067Actual
3881986076.932025-04-156018Actual
173413085.922023-08-1560511Actual
553316000.002022-09-156068Budget
1154540500.002023-03-156015Budget
665823031.812022-10-156068Actual
3595747093.002025-02-136063Actual
3731955973.002025-03-156065Actual
2962571162.002024-08-146017Actual
810430100.002022-12-166064Budget
46298640.002022-09-156073Actual
383522464.002022-08-156016Actual
1328559591.592023-04-156018Actual
143911909.312023-05-1560112Actual
3902121299.032025-04-1560411Actual
3087240563.962024-09-146028Actual
3548937788.702025-01-1360111Actual
3063514823.002024-09-146046Actual
1512836604.792023-06-156028Actual
2873920803.272024-07-1560311Actual
36519100504.472025-02-136018Actual
3214417750.032024-10-1460311Actual
3338719574.532024-11-1460112Actual
995916600.002023-01-136028Budget
169224336.002022-06-156036Actual
1855295680.002023-10-156013Actual
257629440.002022-07-166015Actual
408321424.002022-08-156066Actual
375231680.002022-08-156065Actual
730227560.002022-11-156036Actual
294557722.002024-08-146026Actual
3837652118.002025-04-156064Actual
393220176.002022-08-156036Actual
1121828704.002023-03-156013Actual
3642678982.002025-02-136017Actual
3498666447.002025-01-136015Actual
3294221872.002024-11-146066Actual
317076517.002024-10-146026Actual
2533723379.922024-04-1460111Actual
1178232890.002023-03-156036Actual
255641196.532024-04-1460212Actual
2312361594.002024-02-136067Actual
1967222245.002023-11-156073Actual
1589715371.002023-07-166056Actual
245632863.582024-03-1460612Actual
24526040.002022-05-156064Actual
3607659202.002025-02-136064Actual
318429400.002022-07-166018Budget
3013215173.462024-08-1460113Actual
528833280.002022-09-156017Actual
660117900.002022-10-156028Budget
2232517367.042024-01-1360111Actual
172879733.922023-08-1560311Actual
847114040.002022-12-166046Actual
1779348438.002023-09-156065Actual
917043120.002023-01-136014Actual
481929000.002022-09-156015Budget
1504064584.002023-06-156067Actual
137222700.002022-06-156064Budget
337020900.002022-08-156013Budget
818631000.002022-12-166015Budget
1696024413.002023-08-156066Actual
2827424706.002024-07-156016Actual
1714032980.482023-08-156028Actual
3356445516.142024-11-1460613Actual
3743428620.002025-03-156036Actual
1799024613.002023-09-156066Actual
1690316175.002023-08-156046Actual
1226019100.002023-03-156068Budget
1557619734.002023-07-166073Actual
767438182.102022-11-156018Actual
3392824971.002024-12-156016Actual
1385725116.002023-05-156036Actual
1358522963.002023-05-156073Actual
131544440.002022-06-156014Actual
3899413895.702025-04-1560311Actual
73978580.002022-11-156056Actual
3689730830.062025-02-1360612Actual
3137475141.002024-10-146013Actual
3199747324.692024-10-146028Actual
745115132.002022-11-156066Actual
3787024275.682025-03-1560411Actual
1475036239.002023-06-156065Actual
890115200.002022-12-166068Budget
3113828481.082024-09-1460112Actual
2397919088.002024-03-146046Actual
182893054.012023-09-1560211Actual
56923000.002022-05-156036Budget
2037613232.922023-11-1560411Actual
164012367.822023-07-1660112Actual
231014300.002022-07-166063Budget
287933627.422024-07-1560511Actual
879846667.102022-12-166018Actual
61516692.002022-05-156046Actual
2847181328.002024-07-156017Actual
810329120.002022-12-166064Actual
194661234.822023-10-1560112Actual
3274457587.002024-11-146065Actual
3383663176.002024-12-156015Actual
2726019977.002024-06-146066Actual
3249874624.002024-11-146013Actual
1281323202.002023-04-156016Actual
1409687254.222023-05-156018Actual
2915548300.002024-08-146063Actual
1663653058.002023-08-156014Actual
3456510277.552024-12-1560212Actual
2812152992.002024-07-156064Actual
159519968.002022-06-156016Actual
2506522856.002024-04-146066Actual
3371518113.002024-12-156073Actual
290410400.002022-07-166056Actual
1314435328.002023-04-156017Actual
641344000.002022-10-156017Actual
3046161438.002024-09-146015Actual
2073055506.002023-12-166014Actual
99124969.732022-05-156028Actual
720624336.002022-11-156016Actual
2300015672.002024-02-136056Actual
2303121022.002024-02-136066Actual
3631019871.002025-02-136046Actual
1450689580.002023-06-156013Actual
61617200.002022-05-156046Budget
243336108.322024-03-1460211Actual
1494818687.002023-06-156066Actual
17879700.002022-06-156056Budget
487628000.002022-09-156065Actual
1314536700.002023-04-156017Budget
276417788.142024-06-1460511Actual
1370751308.002023-05-156015Actual
3654744327.662025-02-136028Actual
1127417296.002023-03-156063Actual
318344606.462022-07-166018Actual
323119274.172022-07-166028Actual
641234000.002022-10-156017Budget
2268022245.002024-02-136073Actual
1908656810.002023-10-156067Actual
1320232844.002023-04-156067Actual
1961361175.002023-11-156063Actual
1291128500.002023-04-156036Budget
2808981282.002024-07-156014Actual
2691116905.002024-06-146073Actual
154253512.532023-06-1560612Actual
515110400.002022-09-156056Actual
2693985284.002024-06-146014Actual
3542954085.422025-01-136068Actual
3465729698.302024-12-1560113Actual
183703341.252023-09-1560511Actual
225293894.452024-01-1360612Actual
1867259315.002023-10-156014Actual
622719474.002022-10-156046Actual
1425000.002022-05-156073Budget
2498229009.002024-04-146036Actual
225420200.002022-07-166013Budget
2832927769.002024-07-156036Actual
1121728100.002023-03-156013Budget
3365647334.002024-12-156063Actual
449220900.002022-09-156013Budget
3018930021.112024-08-1460613Actual
27615460.002022-07-166026Actual
3813532280.802025-03-1560213Actual
1168623800.002023-03-156016Budget
104715700.002022-05-156068Budget
174601183.762023-08-1560212Actual
192639240.002022-06-156017Actual
1723214314.862023-08-1560111Actual
281123000.002022-07-166036Budget
2599316521.002024-05-146016Actual
193215980.662023-10-1560311Actual
152482991.242023-06-1560211Actual
720524800.002022-11-156016Budget
1672946868.002023-08-156015Actual
184933741.252023-09-1560612Actual
2070211242.002023-12-166073Actual
2270853563.002024-02-136014Actual
2146313232.922023-12-1660611Actual
244143372.102024-03-1460511Actual
225321780.002022-07-166013Actual
1687732249.002023-08-156036Actual
19146101660.552023-10-156018Actual
2894533913.092024-07-1560612Actual
2344320993.702024-02-1360611Actual
378168245.592025-03-1560211Actual
473627400.002022-09-156064Budget
2593144078.002024-05-146065Actual
2888529361.942024-07-1560112Actual
2465554418.002024-04-146063Actual
832824800.002022-12-166016Budget
857418018.002022-12-166066Actual
440916000.002022-08-156068Budget
594329760.002022-10-156015Actual
622816000.002022-10-156046Budget
3178713460.002024-10-146056Actual
1864412916.002023-10-156073Actual
772218546.882022-11-156028Actual
2338513614.842024-02-1360411Actual
3778830841.762025-03-1560111Actual
2238013742.502024-01-1360311Actual
2205422152.002024-01-136066Actual
3271159119.002024-11-146015Actual
2589857641.002024-05-146015Actual
3852924298.002025-04-156016Actual
1306120600.002023-04-156066Budget
2900522275.352024-07-1560113Actual
2020355450.602023-11-156028Actual
3125816141.902024-09-1460113Actual
725410100.002022-11-156026Budget
397914352.002022-08-156046Actual
3060925768.002024-09-146036Actual
217024000.012022-06-156068Actual
991130900.002023-01-136018Budget
265172655.062024-05-1460511Actual
3187786020.002024-10-146017Actual
3683818008.542025-02-1360112Actual
1267343056.002023-04-156015Actual
80237080.002022-05-156017Actual
2744055758.182024-06-146028Actual
2568186112.002024-05-146013Actual
2099621901.002023-12-166046Actual
138298138.002023-05-156026Actual
1390915070.002023-05-156056Actual
1701970324.002023-08-156017Actual
3622927096.002025-02-136016Actual
1465734283.002023-06-156064Actual
19040900.002022-05-156014Budget
2524546209.522024-04-146028Actual
2670219305.122024-05-1460113Actual
2761418894.732024-06-1460411Actual
321987329.622024-10-1460511Actual
1876442787.002023-10-156015Actual
3920039932.352025-04-1560612Actual
3001225936.352024-08-1460112Actual
706731000.002022-11-156015Budget
323215600.002022-07-166028Budget
2850452118.002024-07-156067Actual
2389826522.002024-03-146016Actual
2610010388.002024-05-146056Actual
113220200.002022-06-156013Budget
2758723360.772024-06-1460311Actual
3501941897.002025-01-136065Actual
362566943.002025-02-136026Actual
2821458664.002024-07-156065Actual
5197800.002022-05-156026Actual
725311336.002022-11-156026Actual
254466234.922024-04-1460511Actual
949410100.002023-01-136026Budget
898420460.002023-01-136013Actual
57568100.002022-10-156073Budget
1034134400.002023-02-136064Budget
735015600.002022-11-156046Budget
283016659.002024-07-156026Actual
936329200.002023-01-136065Budget
3666713895.702025-02-1360211Actual
23915940.002022-07-166073Actual
2735256810.002024-06-146067Actual
1717248021.672023-08-156068Actual
1400162790.002023-05-156017Actual
1065829601.002023-02-136036Actual
1295722604.002023-04-156046Actual
215232316.762023-12-1660112Actual
73968700.002022-11-156056Budget
271419800.002022-07-166016Budget
2091520796.002023-12-166016Actual
3374377004.002024-12-156014Actual
1560453563.002023-07-166014Actual
3421783358.692024-12-156018Actual
2477433584.002024-04-146064Actual
3104619658.572024-09-1460411Actual
1333416000.002023-04-156028Budget
3015930989.552024-08-1460213Actual
632914820.002022-10-156066Actual
1182920600.002023-03-156046Budget
1471744894.002023-06-156015Actual
56822698.002022-05-156036Actual
2064354358.002023-12-166063Actual
2512468889.002024-04-146017Actual
151224960.002022-06-156065Actual
786219800.002022-12-166013Actual
1028550900.002023-02-136014Budget
1820154364.222023-09-156068Actual
1240217227.002023-04-156063Actual
2989325192.722024-08-1460311Actual
3055422793.002024-09-146016Actual
257731600.002022-07-166015Budget
2571461803.002024-05-146063Actual
3551716641.492025-01-1360211Actual
435331818.342022-08-156028Actual
968918100.002023-01-136066Budget
1215560218.872023-03-156018Actual
2309062192.002024-02-136017Actual
91225300.002023-01-136073Budget
1010027830.002023-02-136013Actual
172606108.322023-08-1560211Actual
1080720511.002023-02-136066Actual
435417900.002022-08-156028Budget
2438713106.322024-03-1460411Actual
3066113637.002024-09-146056Actual
440829697.092022-08-156068Actual
1905363806.002023-10-156017Actual
3698430666.742025-02-1360213Actual
2002320294.002023-11-156066Actual
159619800.002022-06-156016Budget
342714400.002022-08-156063Actual
1234428100.002023-04-156013Budget
342813500.002022-08-156063Budget
2654913994.642024-05-1460611Actual
1893815371.002023-10-156046Actual

Generated 2025-06-15 02:56:20.734 UTC