[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 896  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772116600.002022-11-166028Budget
692745100.002022-11-166014Budget
791714800.002022-12-176063Budget
2871210879.692024-07-1660211Actual
2903243579.262024-07-1660213Actual
27615460.002022-07-176026Actual
183439733.922023-09-1660411Actual
3274457587.002024-11-156065Actual
1804965780.002023-09-166017Actual
3152752118.002024-10-156064Actual
1533418321.312023-06-1660611Actual
1339019100.002023-04-166068Budget
1692911930.002023-08-166056Actual
1920647115.602023-10-166068Actual
745115132.002022-11-166066Actual
1858558125.002023-10-166063Actual
2670219305.122024-05-1560113Actual
304236400.002022-07-176017Actual
3822369069.002025-04-166013Actual
3217117176.612024-10-1560411Actual
2492720344.002024-04-156016Actual
235032673.152024-02-1460112Actual
1364539647.002023-05-166064Actual
1430010402.022023-05-1660411Actual
3887960776.462025-04-166068Actual
3228923000.122024-10-1560112Actual
27626600.002022-07-176026Budget
467750880.002022-09-166014Actual
51509700.002022-09-166056Budget
2300015672.002024-02-146056Actual
3757673600.002025-03-166017Actual
61516692.002022-05-166046Actual
594329760.002022-10-166015Actual
198328200.002022-06-166067Budget
3007236653.572024-08-1560612Actual
224981349.722024-01-1460112Actual
3353429375.482024-11-1560213Actual
255372080.592024-04-1560112Actual
1876442787.002023-10-166015Actual
1888410649.002023-10-166026Actual
5814300.002022-05-166063Budget
91225300.002023-01-146073Budget
2812152992.002024-07-166064Actual
383618600.002022-08-166016Budget
337020900.002022-08-166013Budget
1701970324.002023-08-166017Actual
206629400.002022-06-166018Budget
2506522856.002024-04-156066Actual
3128531635.172024-09-1560213Actual
1187611800.002023-03-166056Budget
1961361175.002023-11-166063Actual
580348960.002022-10-166014Actual
1917459800.682023-10-166028Actual
1178232890.002023-03-166036Actual
2240713869.102024-01-1460411Actual
388310712.002022-08-166026Actual
2818150053.002024-07-166015Actual
1504064584.002023-06-166067Actual
2383839154.002024-03-156065Actual
528934000.002022-09-166017Budget
1512836604.792023-06-166028Actual
712228560.002022-11-166065Actual
2362553820.002024-03-156063Actual
2806118975.002024-07-166073Actual
3104619658.572024-09-1560411Actual
2289324639.002024-02-146016Actual
2924281144.002024-08-156014Actual
317076517.002024-10-156026Actual
791816000.002022-12-176063Actual
1361346488.002023-05-166014Actual
1015617700.002023-02-146063Budget
2712224865.002024-06-156016Actual
1994030391.002023-11-166036Actual
481832640.002022-09-166015Actual
2400514165.002024-03-156056Actual
665916000.002022-10-166068Budget
254199257.312024-04-1560411Actual
1306120600.002023-04-166066Budget
118614300.002022-06-166063Budget
3551716641.492025-01-1460211Actual
991130900.002023-01-146018Budget
1826117494.702023-09-1660111Actual
2312361594.002024-02-146067Actual
3398328903.002024-12-166036Actual
879730900.002022-12-176018Budget
2164558006.002024-01-146063Actual
318344606.462022-07-176018Actual
1682229561.002023-08-166016Actual
391689788.182025-04-1660212Actual
767438182.102022-11-166018Actual
777915200.002022-11-166068Budget
339556943.002024-12-166026Actual
1450689580.002023-06-166013Actual
1427313106.322023-05-1660311Actual
786219800.002022-12-176013Actual
467849000.002022-09-166014Budget
473529760.002022-09-166064Actual
174601183.762023-08-1660212Actual
1121728100.002023-03-166013Budget
879846667.102022-12-176018Actual
3586629698.302025-01-1460613Actual
102377200.002023-02-146073Budget
3119836800.382024-09-1560612Actual
3001225936.352024-08-1560112Actual
398016000.002022-08-166046Budget
3527679488.002025-01-146017Actual
2720318897.002024-06-156046Actual
355984084.882025-01-1460511Actual
1855295680.002023-10-166013Actual
1793414466.002023-09-166046Actual
2948325786.002024-08-156036Actual
3350726391.222024-11-1560113Actual
2773332004.552024-06-1560112Actual
547530000.132022-09-166028Actual
182893054.012023-09-1660211Actual
179609042.002023-09-166056Actual
3834381282.002025-04-166014Actual
2324349380.792024-02-146068Actual
2787953263.652024-06-1560213Actual
647026700.002022-10-166067Budget
3863615018.002025-04-166056Actual
1891224865.002023-10-166036Actual
3798819378.782025-03-1660112Actual
281024180.002022-07-176036Actual
3158763342.002024-10-156015Actual
1808252145.002023-09-166067Actual
1300415997.002023-04-166056Actual
138298138.002023-05-166026Actual
1056123442.002023-02-146016Actual
1905363806.002023-10-166017Actual
1047833810.002023-02-146065Actual
380165285.962025-03-1660212Actual
3669420229.862025-02-1460311Actual
1982538033.002023-11-166065Actual
80336600.002022-05-166017Budget
235333149.752024-02-1460612Actual
3477374382.002025-01-146013Actual
936329200.002023-01-146065Budget
1001715200.002023-01-146068Budget
3516017373.002025-01-146046Actual
1999211051.002023-11-166056Actual
3421783358.692024-12-166018Actual
113120020.002022-06-166013Actual
1551760398.002023-07-176063Actual
977339100.002023-01-146017Budget
375328800.002022-08-166065Budget
1065928500.002023-02-146036Budget
810329120.002022-12-176064Actual
192639240.002022-06-166017Actual
745218100.002022-11-166066Budget
1281423800.002023-04-166016Budget
249544621.002024-04-156026Actual
528833280.002022-09-166017Actual
1433113488.242023-05-1660611Actual
777816546.842022-11-166068Actual
271499882.002024-06-156026Actual
1220316000.002023-03-166028Budget
1510091693.702023-06-166018Actual
1592820495.002023-07-176066Actual
1723214314.862023-08-1660111Actual
495917472.002022-09-166016Actual
1672946868.002023-08-166015Actual
3866723714.002025-04-166066Actual
62749700.002022-10-166056Budget
85928200.002022-05-166067Budget
1140351612.002023-03-166014Actual
1400162790.002023-05-166017Actual
3486519665.002025-01-146073Actual
38726400.002022-05-166065Budget
102386486.002023-02-146073Actual
192943181.672023-10-1660211Actual
622816000.002022-10-166046Budget
1696024413.002023-08-166066Actual
255641196.532024-04-1560212Actual
3168027273.002024-10-156016Actual
3751725095.002025-03-166066Actual
2547714632.952024-04-1560611Actual
1779348438.002023-09-166065Actual
3748615160.002025-03-166056Actual
344457558.352024-12-1660511Actual
2220673391.842024-01-146018Actual
328625939.442022-07-176068Actual
5206600.002022-05-166026Budget
1201434960.002023-03-166017Actual
3096431261.982024-09-1560111Actual
2359295680.002024-03-156013Actual
1320332800.002023-04-166067Budget
2205422152.002024-01-146066Actual
118779598.002023-03-166056Actual
2921421114.002024-08-156073Actual
2672957177.762024-05-1560213Actual
244040900.002022-07-176014Budget
29059700.002022-07-176056Budget
17548105248.002023-09-166013Actual
2176431717.002024-01-146064Actual
1764011122.002023-09-166073Actual
342714400.002022-08-166063Actual
153942099.732023-06-1660112Actual
720524800.002022-11-166016Budget
1614054906.652023-07-176068Actual
553316000.002022-09-166068Budget
3214417750.032024-10-1560311Actual
214312895.492023-12-1760511Actual
3672116186.172025-02-1460411Actual
3406520066.002024-12-166066Actual
949410100.002023-01-146026Budget
1453867095.002023-06-166063Actual
3787024275.682025-03-1660411Actual
440829697.092022-08-166068Actual
57558080.002022-10-166073Actual
3040156810.002024-09-156064Actual
271319292.002022-07-176016Actual
2599316521.002024-05-156016Actual
633017400.002022-10-166066Budget
2412653281.002024-03-156067Actual
1687732249.002023-08-166036Actual
1291128500.002023-04-166036Budget
1563733933.002023-07-176064Actual
2173252241.002024-01-146014Actual
422326700.002022-08-166067Budget
1065829601.002023-02-146036Actual
402610192.002022-08-166056Actual
1973233272.002023-11-166064Actual
18943120.002022-05-166014Actual
374069563.002025-03-166026Actual
2654913994.642024-05-1560611Actual
206547515.602022-06-166018Actual
567313500.002022-10-166063Budget
547617900.002022-09-166028Budget
3716515698.002025-03-166073Actual
618123400.002022-10-166036Budget
3447730841.762024-12-1660611Actual
1183019016.002023-03-166046Actual
2906329052.672024-07-1660613Actual
2859250252.022024-07-166028Actual
454713020.002022-09-166063Actual
357179788.182025-01-1460212Actual
199129745.002023-11-166026Actual
2571461803.002024-05-156063Actual
3719384456.002025-03-166014Actual
481929000.002022-09-166015Budget
916945100.002023-01-146014Budget
2011545926.002023-11-166067Actual
2971897855.932024-08-156018Actual
321987329.622024-10-1560511Actual
1015515939.002023-02-146063Actual
1940617367.042023-10-1660611Actual
57568100.002022-10-166073Budget
61329600.002022-10-166026Budget
618027040.002022-10-166036Actual
2182453775.002024-01-146015Actual
534423520.002022-09-166067Actual
1154439376.002023-03-166015Actual
1193120302.002023-03-166066Actual
2330315110.622024-02-1460111Actual
824527440.002022-12-176065Actual
1820154364.222023-09-166068Actual
294557722.002024-08-156026Actual
204036362.582023-11-1660511Actual
184418000.002022-06-166066Budget
2613115195.002024-05-156066Actual
982927200.002023-01-146067Budget
1893815371.002023-10-166046Actual
2758723360.772024-06-1560311Actual
174017200.002022-06-166046Budget
1103042800.002023-02-146018Budget
375231680.002022-08-166065Actual
1663653058.002023-08-166014Actual
1168623800.002023-03-166016Budget
2274137781.002024-02-146064Actual
257731600.002022-07-176015Budget
408321424.002022-08-166066Actual
393220176.002022-08-166036Actual
2685251750.002024-06-156063Actual
2989325192.722024-08-1560311Actual
954326780.002023-01-146036Actual
1314536700.002023-04-166017Budget
679815680.002022-11-166063Actual
2371262969.002024-03-156014Actual
2114250232.002023-12-176067Actual
2082346644.002023-12-176015Actual
3046161438.002024-09-156015Actual
73978580.002022-11-166056Actual
16437410.002022-06-166026Actual
3542954085.422025-01-146068Actual
152482991.242023-06-1660211Actual
1080820600.002023-02-146066Budget
2380537943.002024-03-156015Actual
647129400.002022-10-166067Actual
772218546.882022-11-166028Actual
2017595137.702023-11-166018Actual
2397919088.002024-03-156046Actual
430636400.002022-08-166018Budget
3392824971.002024-12-166016Actual
3386848438.002024-12-166065Actual
80005400.002022-12-176073Actual
164012367.822023-07-1760112Actual
3633615585.002025-02-146056Actual
244143372.102024-03-1560511Actual
3173528620.002024-10-156036Actual
3861015142.002025-04-166046Actual
61617200.002022-05-166046Budget
2243820229.862024-01-1460611Actual
2927554142.002024-08-156064Actual
660221819.672022-10-166028Actual
3931841965.192025-04-1660613Actual
734917654.002022-11-166046Actual
1481022604.002023-06-166016Actual
1173412199.002023-03-166026Actual
99124969.732022-05-166028Actual
3137475141.002024-10-156013Actual
144474008.282023-05-1660612Actual
871427200.002022-12-176067Budget
1028550900.002023-02-146014Budget
2105022152.002023-12-176066Actual
91214120.002023-01-146073Actual
80237080.002022-05-166017Actual
3176115461.002024-10-156046Actual
2953512769.002024-08-156056Actual
3613664584.002025-02-146015Actual
2318378284.362024-02-146018Actual
3265153544.002024-11-156064Actual
40279700.002022-08-166056Budget
1676247990.002023-08-166065Actual
1281323202.002023-04-166016Actual
3181820845.002024-10-156066Actual
1160333120.002023-03-166065Actual
520516380.002022-09-166066Actual
1459712318.002023-06-166073Actual
3731955973.002025-03-166065Actual
3804841106.842025-03-1660612Actual
3113828481.082024-09-1560112Actual
3024880454.002024-09-156013Actual
2471411362.002024-04-156073Actual
3285929469.002024-11-156036Actual
367487481.752025-02-1460511Actual
2102214165.002023-12-176056Actual
3574837191.882025-01-1460612Actual
178808062.002023-09-166026Actual
162283277.422023-07-1760211Actual
435331818.342022-08-166028Actual
2533723379.922024-04-1560111Actual
655336400.002022-10-166018Budget
2503411051.002024-04-156056Actual
2873920803.272024-07-1660311Actual
1070520930.002023-02-146046Actual
3433639315.322024-12-1660111Actual
152759447.742023-06-1660311Actual
1814286439.062023-09-166018Actual
786120900.002022-12-176013Budget
2258897773.002024-02-146013Actual
2403521901.002024-03-156066Actual
96378700.002023-01-146056Budget
1320232844.002023-04-166067Actual
2568186112.002024-05-156013Actual
184933741.252023-09-1660612Actual
12685000.002022-06-166073Budget
295922672.002022-07-176066Actual
285715600.002022-07-176046Actual
383522464.002022-08-166016Actual
2785216141.902024-06-1560113Actual
1295820600.002023-04-166046Budget
968918100.002023-01-146066Budget
1462547499.002023-06-166014Actual
205221183.762023-11-1660212Actual
958914170.002023-01-146046Actual
2753233666.282024-06-1560111Actual
2430517494.702024-03-1560111Actual
3920039932.352025-04-1660612Actual
194661234.822023-10-1660112Actual
1154540500.002023-03-166015Budget
3329515269.132024-11-1560411Actual
323215600.002022-07-176028Budget
3557117940.462025-01-1460411Actual
2064354358.002023-12-176063Actual
1042540500.002023-02-146015Budget
151224960.002022-06-166065Actual
3427644745.852024-12-166068Actual
725311336.002022-11-166026Actual

Generated 2025-06-15 18:12:52.099 UTC