[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 512  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-166017Budget
3516017373.002025-01-146046Actual
3513428159.002025-01-146036Actual
56923000.002022-05-166036Budget
449120460.002022-09-166013Actual
33131600.002022-05-166015Budget
91214120.002023-01-146073Actual
128629149.002023-04-166026Actual
1858558125.002023-10-166063Actual
1996618812.002023-11-166046Actual
1146234400.002023-03-166064Budget
1258938272.002023-04-166064Actual
2862448788.352024-07-166068Actual
542760000.682022-09-166018Actual
730227560.002022-11-166036Actual
679815680.002022-11-166063Actual
223539925.412024-01-1460211Actual
3028146851.002024-09-156063Actual
2681975900.002024-06-156013Actual
1121728100.002023-03-166013Budget
505723400.002022-09-166036Budget
3507924634.002025-01-146016Actual
391689788.182025-04-1660212Actual
6629984.002022-05-166056Actual
3211716337.232024-10-1560211Actual
3321340461.092024-11-1560111Actual
239254671.002024-03-156026Actual
3872680224.002025-04-166017Actual
1663653058.002023-08-166014Actual
2283339961.002024-02-146065Actual
80336600.002022-05-166017Budget
203496680.672023-11-1660311Actual
585923280.002022-10-166064Actual
205513856.152023-11-1660612Actual
930932000.002023-01-146015Actual
3427644745.852024-12-166068Actual
1358522963.002023-05-166073Actual
1328642800.002023-04-166018Budget
3748615160.002025-03-166056Actual
158174922.002023-07-176026Actual
99124969.732022-05-166028Actual
3728658995.002025-03-166015Actual
1415520.002022-05-166073Actual
3447730841.762024-12-1660611Actual
2827424706.002024-07-166016Actual
375328800.002022-08-166065Budget
1494818687.002023-06-166066Actual
2438713106.322024-03-1560411Actual
520617400.002022-09-166066Budget
837610088.002022-12-176026Actual
1427313106.322023-05-1660311Actual
215543404.012023-12-1760612Actual
777915200.002022-11-166068Budget
1817038054.822023-09-166028Actual
2017595137.702023-11-166018Actual
865734880.002022-12-176017Actual
148379142.002023-06-166026Actual
2223440773.052024-01-146028Actual
2950916825.002024-08-156046Actual
3604481282.002025-02-146014Actual
847215600.002022-12-176046Budget
2521796677.122024-04-156018Actual
1489115371.002023-06-166046Actual
944524800.002023-01-146016Budget
3013215173.462024-08-1560113Actual
3669420229.862025-02-1460311Actual
753438000.002022-11-166017Actual
735015600.002022-11-166046Budget
586027400.002022-10-166064Budget
234123213.582024-02-1460511Actual
3792826719.342025-03-1660611Actual
118779598.002023-03-166056Actual
1879742608.002023-10-166065Actual
1758159202.002023-09-166063Actual
2800247817.002024-07-166063Actual
1333416000.002023-04-166028Budget
300405188.092024-08-1560212Actual
12674000.002022-06-166073Actual
2421446209.522024-03-156028Actual
2140413614.842023-12-1760411Actual
19040900.002022-05-166014Budget
3075172450.002024-09-156017Actual
804849440.002022-12-176014Actual
2029420707.532023-11-1660111Actual
3015930989.552024-08-1560213Actual
375231680.002022-08-166065Actual
328316730.002024-11-156026Actual
1306221349.002023-04-166066Actual
285715600.002022-07-176046Actual
2043511579.702023-11-1660611Actual
343648398.792024-12-1660211Actual
3125816141.902024-09-1560113Actual
2258897773.002024-02-146013Actual
106109508.002023-02-146026Actual
1731413106.322023-08-1660411Actual
1471744894.002023-06-166015Actual
3300181328.002024-11-156017Actual
3489383628.002025-01-146014Actual
1510091693.702023-06-166018Actual
217115700.002022-06-166068Budget
1113419100.002023-02-146068Budget
622719474.002022-10-166046Actual
3386848438.002024-12-166065Actual
113220200.002022-06-166013Budget
871525480.002022-12-176067Actual
1300511800.002023-04-166056Budget
600028800.002022-10-166065Budget
24622700.002022-05-166064Budget
145437080.002022-06-166015Actual
2500815672.002024-04-156046Actual
3480644436.002025-01-146063Actual
3356445516.142024-11-1560613Actual
323215600.002022-07-176028Budget
3542954085.422025-01-146068Actual
698428280.002022-11-166064Actual
137121840.002022-06-166064Actual
3403513035.002024-12-166056Actual
3784320840.512025-03-1660311Actual
3548937788.702025-01-1460111Actual
1826117494.702023-09-1660111Actual
388310712.002022-08-166026Actual
137222700.002022-06-166064Budget
35108100.002022-08-166073Budget
1867259315.002023-10-166014Actual
91225300.002023-01-146073Budget
2787953263.652024-06-1560213Actual
1961361175.002023-11-166063Actual
791714800.002022-12-176063Budget
2011545926.002023-11-166067Actual
1793414466.002023-09-166046Actual
2182453775.002024-01-146015Actual
1240217227.002023-04-166063Actual
440829697.092022-08-166068Actual
2992019467.082024-08-1560411Actual
1385725116.002023-05-166036Actual
3063514823.002024-09-156046Actual
1314435328.002023-04-166017Actual
3350726391.222024-11-1560113Actual
2515755434.002024-04-156067Actual
336921840.002022-08-166013Actual
1481022604.002023-06-166016Actual
2338513614.842024-02-1460411Actual
2403521901.002024-03-156066Actual
3240837123.002024-10-1560213Actual
1692911930.002023-08-166056Actual
144474008.282023-05-1660612Actual
2297415973.002024-02-146046Actual
600128280.002022-10-166065Actual
3666713895.702025-02-1460211Actual
17548105248.002023-09-166013Actual
1584529838.002023-07-176036Actual
594229000.002022-10-166015Budget
310028280.002022-07-176067Actual
2226535879.022024-01-146068Actual
2726019977.002024-06-156066Actual
311668809.432024-09-1560212Actual
832824800.002022-12-176016Budget
2409476783.002024-03-156017Actual
720524800.002022-11-166016Budget
211322789.382022-06-166028Actual
3238124696.452024-10-1560113Actual
2512468889.002024-04-156017Actual
2722911370.002024-06-156056Actual
3622927096.002025-02-146016Actual
173918564.002022-06-166046Actual
510316000.002022-09-166046Budget
2091520796.002023-12-176016Actual
2882521299.032024-07-1660611Actual
2395327351.002024-03-156036Actual
355746640.002022-08-166014Actual
2309062192.002024-02-146017Actual
3453724223.552024-12-1660112Actual
969018018.002023-01-146066Actual
1173412199.002023-03-166026Actual
94937878.002023-01-146026Actual
3518611689.002025-01-146056Actual
473529760.002022-09-166064Actual
3663935880.152025-02-1460111Actual
1926624492.702023-10-1660111Actual
233319829.672024-02-1460211Actual
2631567864.472024-05-156028Actual
786120900.002022-12-176013Budget
51509700.002022-09-166056Budget
217024000.012022-06-166068Actual
534526700.002022-09-166067Budget
2912271760.002024-08-156013Actual
3034017595.002024-09-156073Actual
294557722.002024-08-156026Actual
243942680.002022-07-176014Actual
3249874624.002024-11-156013Actual
1207231556.002023-03-166067Actual
2073055506.002023-12-176014Actual
1764011122.002023-09-166073Actual
113120020.002022-06-166013Actual
3501941897.002025-01-146065Actual
27615460.002022-07-176026Actual
2486740365.002024-04-156065Actual
17867878.002022-06-166056Actual
1374033009.002023-05-166065Actual
1178232890.002023-03-166036Actual
2720318897.002024-06-156046Actual
3672116186.172025-02-1460411Actual
679714800.002022-11-166063Budget
183439733.922023-09-1660411Actual
204951985.902023-11-1660112Actual
1015617700.002023-02-146063Budget
1573043997.002023-07-176065Actual
164281349.722023-07-1760212Actual
720624336.002022-11-166016Actual
968918100.002023-01-146066Budget
3719384456.002025-03-166014Actual
454813500.002022-09-166063Budget
3583530989.552025-01-1460213Actual
725311336.002022-11-166026Actual
3551716641.492025-01-1460211Actual
271319292.002022-07-176016Actual
2835518241.002024-07-166046Actual
528833280.002022-09-166017Actual
50089600.002022-09-166026Budget
174331349.722023-08-1660112Actual
1522023824.612023-06-1660111Actual
1201536700.002023-03-166017Budget
674120900.002022-11-166013Budget
3036885652.002024-09-156014Actual
153942099.732023-06-1660112Actual
2971897855.932024-08-156018Actual
172879733.922023-08-1660311Actual
169224336.002022-06-166036Actual
122080.002022-05-166013Actual
182893054.012023-09-1660211Actual
46308100.002022-09-166073Budget
1608082361.712023-07-176018Actual
281024180.002022-07-176036Actual
995916600.002023-01-146028Budget
27412105381.832024-06-156018Actual
318429400.002022-07-176018Budget
174017200.002022-06-166046Budget
3601613386.002025-02-146073Actual
2808981282.002024-07-166014Actual
168497761.002023-08-166026Actual
2927554142.002024-08-156064Actual
309927940.272024-09-1560211Actual
1010027830.002023-02-146013Actual
2593144078.002024-05-156065Actual
257629440.002022-07-176015Actual
1168623800.002023-03-166016Budget
1672946868.002023-08-166015Actual
3562924313.982025-01-1460611Actual
1579026623.002023-07-176016Actual
3069217728.002024-09-156066Actual
38625480.002022-05-166065Actual
2097030742.002023-12-176036Actual
898320900.002023-01-146013Budget
271419800.002022-07-176016Budget
922630100.002023-01-146064Budget
647129400.002022-10-166067Actual
253653435.932024-04-1560211Actual
2924281144.002024-08-156014Actual
2712224865.002024-06-156016Actual
3737925290.002025-03-166016Actual
481832640.002022-09-166015Actual
818631000.002022-12-176015Budget
99215600.002022-05-166028Budget
2465554418.002024-04-156063Actual
1065829601.002023-02-146036Actual
80237080.002022-05-166017Actual
2444618512.812024-03-1560611Actual
3222923589.502024-10-1560611Actual
842528300.002022-12-176036Budget
73968700.002022-11-166056Budget
1560453563.002023-07-176014Actual
206629400.002022-06-166018Budget
613111232.002022-10-166026Actual
231014300.002022-07-176063Budget
936227440.002023-01-146065Actual
290410400.002022-07-176056Actual
2856498274.122024-07-166018Actual
3232132298.172024-10-1560612Actual
3078455200.002024-09-156067Actual
1400162790.002023-05-166017Actual
547530000.132022-09-166028Actual
385569563.002025-04-166026Actual
2185635880.002024-01-146065Actual
3259021114.002024-11-156073Actual
3055422793.002024-09-156016Actual
2105022152.002023-12-176066Actual
2362553820.002024-03-156063Actual
435331818.342022-08-166028Actual
2873920803.272024-07-1660311Actual
2462286112.002024-04-156013Actual
3332727787.452024-11-1560611Actual
2397919088.002024-03-156046Actual
3633615585.002025-02-146056Actual
277614943.402024-06-1560212Actual
3362376797.002024-12-166013Actual
2583648510.002024-05-156064Actual
131544440.002022-06-166014Actual
2983835383.332024-08-1560111Actual
641234000.002022-10-166017Budget
1390915070.002023-05-166056Actual
1220316000.002023-03-166028Budget
1855295680.002023-10-166013Actual
3636721429.002025-02-146066Actual
1394021022.002023-05-166066Actual
2634658350.652024-05-156068Actual
3595747093.002025-02-146063Actual
3881986076.932025-04-166018Actual
305819776.002024-09-156026Actual
1300415997.002023-04-166056Actual
712329200.002022-11-166065Budget
767438182.102022-11-166018Actual
18943120.002022-05-166014Actual
118515040.002022-06-166063Actual
1015515939.002023-02-146063Actual
1240117700.002023-04-166063Budget
215232316.762023-12-1760112Actual
608419656.002022-10-166016Actual
263126400.002022-07-176065Budget
2936849514.002024-08-156065Actual
244040900.002022-07-176014Budget
61329600.002022-10-166026Budget
982927200.002023-01-146067Budget
80005400.002022-12-176073Actual
594329760.002022-10-166015Actual
767330900.002022-11-166018Budget
2123046662.562023-12-176028Actual
1820154364.222023-09-166068Actual
195223404.012023-10-1660612Actual
692745100.002022-11-166014Budget
730328300.002022-11-166036Budget
1140351612.002023-03-166014Actual
2672957177.762024-05-1560213Actual
2330315110.622024-02-1460111Actual
2876618512.812024-07-1660411Actual
2589857641.002024-05-156015Actual
3173528620.002024-10-156036Actual
2064354358.002023-12-176063Actual
2527744850.402024-04-156068Actual
2008259202.002023-11-166017Actual
30844106636.402024-09-156018Actual
1433113488.242023-05-1660611Actual
203226934.932023-11-1660211Actual
2389826522.002024-03-156016Actual
996031212.272023-01-146028Actual
390483741.252025-04-1660511Actual
2214663388.002024-01-146067Actual
184622291.232023-09-1660112Actual
3536993325.552025-01-146018Actual
296018000.002022-07-176066Budget
3398328903.002024-12-166036Actual
3908024582.072025-04-1660611Actual
1328559591.592023-04-166018Actual
2580366468.002024-05-156014Actual
706731000.002022-11-166015Budget
1001715200.002023-01-146068Budget
3400916470.002024-12-166046Actual
2619293288.002024-05-156017Actual
152759447.742023-06-1660311Actual
2703153903.002024-06-156015Actual
1453867095.002023-06-166063Actual
1459712318.002023-06-166073Actual
1047929300.002023-02-146065Budget
772218546.882022-11-166028Actual
1306120600.002023-04-166066Budget
3291111264.002024-11-156056Actual
3049449639.002024-09-156065Actual
2199719289.002024-01-146046Actual
1193120302.002023-03-166066Actual
930831000.002023-01-146015Budget
16437410.002022-06-166026Actual
235333149.752024-02-1460612Actual
3285929469.002024-11-156036Actual
2318378284.362024-02-146018Actual
1220421328.752023-03-166028Actual
3377660720.002024-12-166064Actual
632914820.002022-10-166066Actual
1994030391.002023-11-166036Actual
1314536700.002023-04-166017Budget
3149488274.002024-10-156014Actual

Generated 2025-06-15 04:03:03.454 UTC