[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 512  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249544621.002024-04-156026Actual
2921421114.002024-08-156073Actual
487628000.002022-09-166065Actual
1785324865.002023-09-166016Actual
2992019467.082024-08-1560411Actual
2043511579.702023-11-1660611Actual
1215560218.872023-03-166018Actual
936329200.002023-01-146065Budget
1065928500.002023-02-146036Budget
2199719289.002024-01-146046Actual
106109508.002023-02-146026Actual
2002320294.002023-11-166066Actual
1982538033.002023-11-166065Actual
3536993325.552025-01-146018Actual
29059700.002022-07-176056Budget
647129400.002022-10-166067Actual
3326816032.972024-11-1560311Actual
1522023824.612023-06-1660111Actual
1940617367.042023-10-1660611Actual
1034228980.002023-02-146064Actual
2779239932.352024-06-1560612Actual
665916000.002022-10-166068Budget
1258938272.002023-04-166064Actual
38625480.002022-05-166065Actual
253653435.932024-04-1560211Actual
397914352.002022-08-166046Actual
725410100.002022-11-166026Budget
1817038054.822023-09-166028Actual
1281323202.002023-04-166016Actual
263034240.002022-07-176065Actual
328316730.002024-11-156026Actual
3377660720.002024-12-166064Actual
334155334.902024-11-1560212Actual
505625272.002022-09-166036Actual
1160229300.002023-03-166065Budget
528934000.002022-09-166017Budget
388310712.002022-08-166026Actual
2965856856.002024-08-156067Actual
339556943.002024-12-166026Actual
3778830841.762025-03-1660111Actual
3707380454.002025-03-166013Actual
3439122215.002024-12-1660311Actual
24533668.862024-03-1560212Actual
580449000.002022-10-166014Budget
3607659202.002025-02-146064Actual
361627400.002022-08-166064Budget
1690316175.002023-08-166046Actual
440916000.002022-08-166068Budget
791714800.002022-12-176063Budget
206629400.002022-06-166018Budget
2262155614.002024-02-146063Actual
2023453820.272023-11-166068Actual
2850452118.002024-07-166067Actual
3816447937.232025-03-1660613Actual
47120800.002022-05-166016Actual
2894533913.092024-07-1660612Actual
2906329052.672024-07-1660613Actual
1300415997.002023-04-166056Actual
510414040.002022-09-166046Actual
1973233272.002023-11-166064Actual
3427644745.852024-12-166068Actual
151326400.002022-06-166065Budget
2140413614.842023-12-1760411Actual
3232132298.172024-10-1560612Actual
3001225936.352024-08-1560112Actual
2182453775.002024-01-146015Actual
1961361175.002023-11-166063Actual
57568100.002022-10-166073Budget
184933741.252023-09-1660612Actual
206547515.602022-06-166018Actual
47219800.002022-05-166016Budget
1314536700.002023-04-166017Budget
3075172450.002024-09-156017Actual
1970059471.002023-11-166014Actual
285715600.002022-07-176046Actual
244040900.002022-07-176014Budget
2936849514.002024-08-156065Actual
1113527878.872023-02-146068Actual
1056223800.002023-02-146016Budget
1592820495.002023-07-176066Actual
3592576797.002025-02-146013Actual
2232517367.042024-01-1460111Actual
104624000.012022-05-166068Actual
2506522856.002024-04-156066Actual
3069217728.002024-09-156066Actual
2948325786.002024-08-156036Actual
3746016470.002025-03-166046Actual
85928200.002022-05-166067Budget
725311336.002022-11-166026Actual
203226934.932023-11-1660211Actual
3424555200.592024-12-166028Actual
786120900.002022-12-176013Budget
1178328500.002023-03-166036Budget
655451818.712022-10-166018Actual
3214417750.032024-10-1560311Actual
367487481.752025-02-1460511Actual
3371518113.002024-12-166073Actual
1486527351.002023-06-166036Actual
17879700.002022-06-166056Budget
759132640.002022-11-166067Actual
3677822673.522025-02-1460611Actual
1374033009.002023-05-166065Actual
19040900.002022-05-166014Budget
2283339961.002024-02-146065Actual
2498229009.002024-04-156036Actual
1494818687.002023-06-166066Actual
1905363806.002023-10-166017Actual
1489115371.002023-06-166046Actual
767330900.002022-11-166018Budget
871525480.002022-12-176067Actual
124847200.002023-04-166073Budget
898420460.002023-01-146013Actual
944624102.002023-01-146016Actual
954326780.002023-01-146036Actual
1075211800.002023-02-146056Budget
2512468889.002024-04-156017Actual
2912271760.002024-08-156013Actual
2871210879.692024-07-1660211Actual
3586629698.302025-01-1460613Actual
153942099.732023-06-1660112Actual
567313500.002022-10-166063Budget
1602056810.002023-07-176067Actual
96378700.002023-01-146056Budget
3459741498.342024-12-1660612Actual
3722649680.002025-03-166064Actual
1717248021.672023-08-166068Actual
2524546209.522024-04-156028Actual
3285929469.002024-11-156036Actual
1370751308.002023-05-166015Actual
3669420229.862025-02-1460311Actual
368664992.342025-02-1460212Actual
195223404.012023-10-1660612Actual
3863615018.002025-04-166056Actual
225420200.002022-07-176013Budget
3902121299.032025-04-1660411Actual
1804965780.002023-09-166017Actual
1696024413.002023-08-166066Actual
3784320840.512025-03-1660311Actual
2731983674.002024-06-156017Actual
3554419085.162025-01-1460311Actual
534423520.002022-09-166067Actual
3386848438.002024-12-166065Actual
767438182.102022-11-166018Actual
1654964584.002023-08-166063Actual
374069563.002025-03-166026Actual
1516047568.632023-06-166068Actual
2681975900.002024-06-156013Actual
3719384456.002025-03-166014Actual
2102214165.002023-12-176056Actual
50089600.002022-09-166026Budget
3695731635.172025-02-1460113Actual
162559543.492023-07-1760311Actual
304236400.002022-07-176017Actual
1154540500.002023-03-166015Budget
3265153544.002024-11-156064Actual
2753233666.282024-06-1560111Actual
249324240.002022-07-176064Actual
328715700.002022-07-176068Budget
3453724223.552024-12-1660112Actual
1403459202.002023-05-166067Actual
243609639.242024-03-1560311Actual
162283277.422023-07-1760211Actual
996031212.272023-01-146028Actual
1380223860.002023-05-166016Actual
144474008.282023-05-1660612Actual
3887960776.462025-04-166068Actual
3060925768.002024-09-156036Actual
2226535879.022024-01-146068Actual
3480644436.002025-01-146063Actual
1160333120.002023-03-166065Actual
2324349380.792024-02-146068Actual
193215980.662023-10-1660311Actual
3324114047.832024-11-1560211Actual
3642678982.002025-02-146017Actual
1295820600.002023-04-166046Budget
641234000.002022-10-166017Budget
3689730830.062025-02-1460612Actual
173918564.002022-06-166046Actual
3119836800.382024-09-1560612Actual
1551760398.002023-07-176063Actual
2438713106.322024-03-1560411Actual
355984084.882025-01-1460511Actual
3228923000.122024-10-1560112Actual
1028550900.002023-02-146014Budget
2785216141.902024-06-1560113Actual
1358522963.002023-05-166073Actual
1682229561.002023-08-166016Actual
2619293288.002024-05-156017Actual
174017200.002022-06-166046Budget
1207231556.002023-03-166067Actual
1306221349.002023-04-166066Actual
2397919088.002024-03-156046Actual
1089036700.002023-02-146017Budget
1364539647.002023-05-166064Actual
665823031.812022-10-166068Actual
281024180.002022-07-176036Actual
3178713460.002024-10-156056Actual
1339019100.002023-04-166068Budget
361529120.002022-08-166064Actual
3338719574.532024-11-1560112Actual
2330315110.622024-02-1460111Actual
239254671.002024-03-156026Actual
791816000.002022-12-176063Actual
398016000.002022-08-166046Budget
2214663388.002024-01-146067Actual
759027200.002022-11-166067Budget
2900522275.352024-07-1660113Actual
991130900.002023-01-146018Budget
214312895.492023-12-1760511Actual
16446600.002022-06-166026Budget
2962571162.002024-08-156017Actual
1500777500.002023-06-166017Actual
193756934.932023-10-1660511Actual
3321340461.092024-11-1560111Actual
1140450900.002023-03-166014Budget
38726400.002022-05-166065Budget
3312150739.912024-11-156028Actual
2827424706.002024-07-166016Actual
318429400.002022-07-176018Budget
1512836604.792023-06-166028Actual
528833280.002022-09-166017Actual
2862448788.352024-07-166068Actual
3858425502.002025-04-166036Actual
692847520.002022-11-166014Actual
2838114168.002024-07-166056Actual
2374536149.002024-03-156064Actual
3792826719.342025-03-1660611Actual
1193220600.002023-03-166066Budget
2873920803.272024-07-1660311Actual
1651696876.002023-08-166013Actual
904014560.002023-01-146063Actual
203496680.672023-11-1660311Actual
481832640.002022-09-166015Actual
3601613386.002025-02-146073Actual
1215642800.002023-03-166018Budget
1300511800.002023-04-166056Budget
1187611800.002023-03-166056Budget
930932000.002023-01-146015Actual
969018018.002023-01-146066Actual
27615460.002022-07-176026Actual
3303353820.002024-11-156067Actual
1864412916.002023-10-166073Actual
2791046484.572024-06-1560613Actual
2362553820.002024-03-156063Actual
328625939.442022-07-176068Actual
128629149.002023-04-166026Actual
1504064584.002023-06-166067Actual
46298640.002022-09-166073Actual
2503411051.002024-04-156056Actual
223539925.412024-01-1460211Actual
1548494723.002023-07-176013Actual
632914820.002022-10-166066Actual
276417788.142024-06-1560511Actual
2521796677.122024-04-156018Actual
1826117494.702023-09-1660111Actual
2008259202.002023-11-166017Actual
692745100.002022-11-166014Budget
3616949639.002025-02-146065Actual
2073055506.002023-12-176014Actual
3309388795.162024-11-156018Actual
977339100.002023-01-146017Budget
674120900.002022-11-166013Budget
3825642608.002025-04-166063Actual
3013215173.462024-08-1560113Actual
260205912.002024-05-156026Actual
94937878.002023-01-146026Actual
3551716641.492025-01-1460211Actual
357179788.182025-01-1460212Actual
1814286439.062023-09-166018Actual
3362376797.002024-12-166013Actual
2321136604.792024-02-146028Actual
1450689580.002023-06-166013Actual
1070620600.002023-02-146046Budget
3837652118.002025-04-166064Actual
847114040.002022-12-176046Actual
1692911930.002023-08-166056Actual
958914170.002023-01-146046Actual
1107726484.912023-02-146028Actual
580348960.002022-10-166014Actual
884616600.002022-12-176028Budget
336921840.002022-08-166013Actual
271319292.002022-07-176016Actual
235333149.752024-02-1460612Actual
1102963982.582023-02-146018Actual
3787024275.682025-03-1660411Actual
3595747093.002025-02-146063Actual
2205422152.002024-01-146066Actual
56822698.002022-05-166036Actual
3441818894.732024-12-1660411Actual
851911830.002022-12-176056Actual
1687732249.002023-08-166036Actual
31969100504.472024-10-156018Actual
2868435383.332024-07-1660111Actual
118515040.002022-06-166063Actual
323119274.172022-07-176028Actual
2756011223.312024-06-1560211Actual
3613664584.002025-02-146015Actual
1779348438.002023-09-166065Actual
865639100.002022-12-176017Budget
2806118975.002024-07-166073Actual
600028800.002022-10-166065Budget
198228280.002022-06-166067Actual
211322789.382022-06-166028Actual
3866723714.002025-04-166066Actual
622719474.002022-10-166046Actual
1584529838.002023-07-176036Actual
351068413.002025-01-146026Actual
255372080.592024-04-1560112Actual
12674000.002022-06-166073Actual
660221819.672022-10-166028Actual
99215600.002022-05-166028Budget
378168245.592025-03-1660211Actual
1764011122.002023-09-166073Actual
2882521299.032024-07-1660611Actual
1193120302.002023-03-166066Actual
2274137781.002024-02-146064Actual
1388319088.002023-05-166046Actual
1281423800.002023-04-166016Budget
2859250252.022024-07-166028Actual
2847181328.002024-07-166017Actual
295922672.002022-07-176066Actual
618123400.002022-10-166036Budget
355849000.002022-08-166014Budget
3574837191.882025-01-1460612Actual
80336600.002022-05-166017Budget
305819776.002024-09-156026Actual
2211363148.002024-01-146017Actual
1314435328.002023-04-166017Actual
2832927769.002024-07-166036Actual
3300181328.002024-11-156017Actual
890115200.002022-12-176068Budget
3433639315.322024-12-1660111Actual
117339300.002023-03-166026Budget
3101922902.252024-09-1560311Actual
660117900.002022-10-166028Budget
2646313275.472024-05-1560311Actual
3822369069.002025-04-166013Actual
1579026623.002023-07-176016Actual
2706249639.002024-06-156065Actual
3518611689.002025-01-146056Actual
40279700.002022-08-166056Budget
585923280.002022-10-166064Actual
5716320.002022-05-166063Actual
2270853563.002024-02-146014Actual
2812152992.002024-07-166064Actual
936227440.002023-01-146065Actual
3893934697.152025-04-1660111Actual
99124969.732022-05-166028Actual
487728800.002022-09-166065Budget
2821458664.002024-07-166065Actual
1146138272.002023-03-166064Actual
2110958604.002023-12-176017Actual
61617200.002022-05-166046Budget
1409687254.222023-05-166018Actual
1855295680.002023-10-166013Actual
1770033933.002023-09-166064Actual
1201536700.002023-03-166017Budget
2424555450.602024-03-156068Actual
317076517.002024-10-156026Actual
1573043997.002023-07-176065Actual
19146101660.552023-10-166018Actual
2631567864.472024-05-156028Actual
416734000.002022-08-166017Budget
168497761.002023-08-166026Actual
184418000.002022-06-166066Budget
712228560.002022-11-166065Actual
12685000.002022-06-166073Budget
138298138.002023-05-166026Actual
6639700.002022-05-166056Budget
2418688069.392024-03-156018Actual
586027400.002022-10-166064Budget
1425000.002022-05-166073Budget
2547714632.952024-04-1560611Actual
3456510277.552024-12-1660212Actual
2176431717.002024-01-146064Actual
380165285.962025-03-1660212Actual
2191621022.002024-01-146016Actual
2500815672.002024-04-156046Actual
151224960.002022-06-166065Actual
647026700.002022-10-166067Budget
2289324639.002024-02-146016Actual
1793414466.002023-09-166046Actual
495917472.002022-09-166016Actual
2483441576.002024-04-156015Actual
285817200.002022-07-176046Budget
1127417296.002023-03-166063Actual
30844106636.402024-09-156018Actual
3580816948.942025-01-1460113Actual
1899420344.002023-10-166066Actual
954228300.002023-01-146036Budget
3146618458.002024-10-156073Actual
3908024582.072025-04-1660611Actual
1421820229.862023-05-1660111Actual
2091520796.002023-12-176016Actual
2589857641.002024-05-156015Actual
2835518241.002024-07-166046Actual

Generated 2025-06-15 10:24:16.818 UTC