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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61329600.002022-10-106026Budget
3846953820.002025-04-106065Actual
164572799.752023-07-1160612Actual
47120800.002022-05-106016Actual
1047833810.002023-02-086065Actual
27626600.002022-07-116026Budget
1610842132.172023-07-116028Actual
2123046662.562023-12-116028Actual
2486740365.002024-04-096065Actual
2011545926.002023-11-106067Actual
1226130109.222023-03-106068Actual
122080.002022-05-106013Actual
321987329.622024-10-0960511Actual
1240117700.002023-04-106063Budget
3548937788.702025-01-0860111Actual
223539925.412024-01-0860211Actual
772116600.002022-11-106028Budget
1047929300.002023-02-086065Budget
118515040.002022-06-106063Actual
1548494723.002023-07-116013Actual
3881986076.932025-04-106018Actual
1394021022.002023-05-106066Actual
2756011223.312024-06-0960211Actual
182893054.012023-09-1060211Actual
3324114047.832024-11-0960211Actual
408321424.002022-08-106066Actual
85928200.002022-05-106067Budget
818631000.002022-12-116015Budget
230913720.002022-07-116063Actual
17879700.002022-06-106056Budget
355746640.002022-08-106014Actual
2906329052.672024-07-1060613Actual
1920647115.602023-10-106068Actual
283016659.002024-07-106026Actual
2412653281.002024-03-096067Actual
3303353820.002024-11-096067Actual
16437410.002022-06-106026Actual
3128531635.172024-09-0960213Actual
2950916825.002024-08-096046Actual
1042540500.002023-02-086015Budget
1840213869.102023-09-1060611Actual
26287123042.772024-05-096018Actual
337020900.002022-08-106013Budget
2438713106.322024-03-0960411Actual
219436931.002024-01-086026Actual
1764011122.002023-09-106073Actual
1339019100.002023-04-106068Budget
2037613232.922023-11-1060411Actual
3542954085.422025-01-086068Actual
3228923000.122024-10-0960112Actual
698330100.002022-11-106064Budget
3875954648.002025-04-106067Actual
3480644436.002025-01-086063Actual
2818150053.002024-07-106015Actual
2114250232.002023-12-116067Actual
3468430343.922024-12-1060213Actual
255641196.532024-04-0960212Actual
954228300.002023-01-086036Budget
2126243038.252023-12-116068Actual
884525697.012022-12-116028Actual
113565060.002023-03-106073Actual
193215980.662023-10-1060311Actual
2640825058.672024-05-0960111Actual
2462286112.002024-04-096013Actual
884616600.002022-12-116028Budget
1258938272.002023-04-106064Actual
2199719289.002024-01-086046Actual
2580366468.002024-05-096014Actual
633017400.002022-10-106066Budget
528833280.002022-09-106017Actual
440916000.002022-08-106068Budget
2808981282.002024-07-106014Actual
56822698.002022-05-106036Actual
2043511579.702023-11-1060611Actual
3707380454.002025-03-106013Actual
496018600.002022-09-106016Budget
2008259202.002023-11-106017Actual
40279700.002022-08-106056Budget
2330315110.622024-02-0860111Actual
1113527878.872023-02-086068Actual
3698430666.742025-02-0860213Actual
2017595137.702023-11-106018Actual
3631019871.002025-02-086046Actual
3743428620.002025-03-106036Actual
154253512.532023-06-1060612Actual
388310712.002022-08-106026Actual
580449000.002022-10-106014Budget
1403459202.002023-05-106067Actual
195223404.012023-10-1060612Actual
361529120.002022-08-106064Actual
1034134400.002023-02-086064Budget
3843658126.002025-04-106015Actual
1333416000.002023-04-106028Budget
285817200.002022-07-116046Budget
253929447.742024-04-0960311Actual
3217117176.612024-10-0960411Actual
3837652118.002025-04-106064Actual
679714800.002022-11-106063Budget
194661234.822023-10-1060112Actual
2604821839.002024-05-096036Actual
2238013742.502024-01-0860311Actual
561620900.002022-10-106013Budget
534526700.002022-09-106067Budget
1672946868.002023-08-106015Actual
153942099.732023-06-1060112Actual
3001225936.352024-08-0960112Actual
2492720344.002024-04-096016Actual
3748615160.002025-03-106056Actual
229204822.002024-02-086026Actual
810329120.002022-12-116064Actual
1201434960.002023-03-106017Actual
3737925290.002025-03-106016Actual
2137713232.922023-12-1160311Actual
3271159119.002024-11-096015Actual
679815680.002022-11-106063Actual
2102214165.002023-12-116056Actual
1388319088.002023-05-106046Actual
2220673391.842024-01-086018Actual
1065829601.002023-02-086036Actual
422326700.002022-08-106067Budget
1737317367.042023-08-1060611Actual
3728658995.002025-03-106015Actual
1001630909.232023-01-086068Actual
1306120600.002023-04-106066Budget
351068413.002025-01-086026Actual
2568186112.002024-05-096013Actual
1864412916.002023-10-106073Actual
890019819.632022-12-116068Actual
2146313232.922023-12-1160611Actual
804849440.002022-12-116014Actual
487728800.002022-09-106065Budget
369929000.002022-08-106015Budget
305819776.002024-09-096026Actual
245062545.492024-03-0960112Actual
1500777500.002023-06-106017Actual
3344740715.352024-11-0960612Actual
3315350739.912024-11-096068Actual
600028800.002022-10-106065Budget
344457558.352024-12-1060511Actual
3280428159.002024-11-096016Actual
3383663176.002024-12-106015Actual
2900522275.352024-07-1060113Actual
1858558125.002023-10-106063Actual
2120295680.142023-12-116018Actual
2082346644.002023-12-116015Actual
1409687254.222023-05-106018Actual
124847200.002023-04-106073Budget
1320232844.002023-04-106067Actual
3586629698.302025-01-0860613Actual
847215600.002022-12-116046Budget
3792826719.342025-03-1060611Actual
2894533913.092024-07-1060612Actual
2670219305.122024-05-0960113Actual
3075172450.002024-09-096017Actual
71717108.002022-05-106066Actual
1793414466.002023-09-106046Actual
449120460.002022-09-106013Actual
2685251750.002024-06-096063Actual
57568100.002022-10-106073Budget
1608082361.712023-07-116018Actual
1489115371.002023-06-106046Actual
1089036700.002023-02-086017Budget
1300415997.002023-04-106056Actual
1651696876.002023-08-106013Actual
318344606.462022-07-116018Actual
1723214314.862023-08-1060111Actual
1015617700.002023-02-086063Budget
298666947.702024-08-0960211Actual
510414040.002022-09-106046Actual
2061082524.002023-12-116013Actual
3034017595.002024-09-096073Actual
239254671.002024-03-096026Actual
3592576797.002025-02-086013Actual
255942342.292024-04-0960612Actual
1867259315.002023-10-106014Actual
3689730830.062025-02-0860612Actual
818732960.002022-12-116015Actual
1696024413.002023-08-106066Actual
2827424706.002024-07-106016Actual
842528300.002022-12-116036Budget
2324349380.792024-02-086068Actual
3181820845.002024-10-096066Actual
2170412558.002024-01-086073Actual
3222923589.502024-10-0960611Actual
3633615585.002025-02-086056Actual
1425000.002022-05-106073Budget
706627160.002022-11-106015Actual
1970059471.002023-11-106014Actual
1471744894.002023-06-106015Actual
2294829838.002024-02-086036Actual
1154540500.002023-03-106015Budget
3078455200.002024-09-096067Actual
27412105381.832024-06-096018Actual
12685000.002022-06-106073Budget
3063514823.002024-09-096046Actual
1291128500.002023-04-106036Budget
1551760398.002023-07-116063Actual
3421783358.692024-12-106018Actual
791714800.002022-12-116063Budget
17867878.002022-06-106056Actual
2599316521.002024-05-096016Actual
3574837191.882025-01-0860612Actual
982927200.002023-01-086067Budget
3326816032.972024-11-0960311Actual
257629440.002022-07-116015Actual
1701970324.002023-08-106017Actual
3162055973.002024-10-096065Actual
1462547499.002023-06-106014Actual
3695731635.172025-02-0860113Actual
1140351612.002023-03-106014Actual
6639700.002022-05-106056Budget
3046161438.002024-09-096015Actual
949410100.002023-01-086026Budget
3557117940.462025-01-0860411Actual
1731413106.322023-08-1060411Actual
1994030391.002023-11-106036Actual
2796968310.002024-07-106013Actual
174894161.472023-08-1060612Actual
2318378284.362024-02-086018Actual
1253250900.002023-04-106014Budget
2085541262.002023-12-116065Actual
2029420707.532023-11-1060111Actual
936227440.002023-01-086065Actual
632914820.002022-10-106066Actual
898420460.002023-01-086013Actual
264369727.542024-05-0960211Actual
2806118975.002024-07-106073Actual
164281349.722023-07-1160212Actual
2726019977.002024-06-096066Actual
144181170.992023-05-1060212Actual
1220421328.752023-03-106028Actual
2444618512.812024-03-0960611Actual
204036362.582023-11-1060511Actual
1817038054.822023-09-106028Actual
271319292.002022-07-116016Actual
842427560.002022-12-116036Actual
3887960776.462025-04-106068Actual
2232517367.042024-01-0860111Actual
205221183.762023-11-1060212Actual
287933627.422024-07-1060511Actual
473529760.002022-09-106064Actual
3427644745.852024-12-106068Actual
383618600.002022-08-106016Budget
1349180730.002023-05-106013Actual
3125816141.902024-09-0960113Actual
162283277.422023-07-1160211Actual
3719384456.002025-03-106014Actual
3908024582.072025-04-1060611Actual
2182453775.002024-01-086015Actual
547530000.132022-09-106028Actual
355849000.002022-08-106014Budget
183439733.922023-09-1060411Actual
3654744327.662025-02-086028Actual
3666713895.702025-02-0860211Actual
1070520930.002023-02-086046Actual
2654913994.642024-05-0960611Actual
3926022275.352025-04-1060113Actual
1075311362.002023-02-086056Actual
142462959.322023-05-1060211Actual
1253147564.002023-04-106014Actual
435331818.342022-08-106028Actual
3312150739.912024-11-096028Actual
2634658350.652024-05-096068Actual
96367644.002023-01-086056Actual
385569563.002025-04-106026Actual
1267240500.002023-04-106015Budget
2821458664.002024-07-106065Actual
824429200.002022-12-116065Budget
2838114168.002024-07-106056Actual
47219800.002022-05-106016Budget
362566943.002025-02-086026Actual
1168623800.002023-03-106016Budget
720624336.002022-11-106016Actual
3274457587.002024-11-096065Actual
3356445516.142024-11-0960613Actual
1885721022.002023-10-106016Actual
1908656810.002023-10-106067Actual
505723400.002022-09-106036Budget
3238124696.452024-10-0960113Actual
2761418894.732024-06-0960411Actual
271419800.002022-07-116016Budget
734917654.002022-11-106046Actual
393323400.002022-08-106036Budget
355984084.882025-01-0860511Actual
215543404.012023-12-1160612Actual
3899413895.702025-04-1060311Actual
2787953263.652024-06-0960213Actual
3013215173.462024-08-0960113Actual
720524800.002022-11-106016Budget
2800247817.002024-07-106063Actual
2577517402.002024-05-096073Actual
553316000.002022-09-106068Budget
203226934.932023-11-1060211Actual
3208932673.712024-10-0960111Actual
233319829.672024-02-0860211Actual
300405188.092024-08-0960212Actual
102386486.002023-02-086073Actual
1390915070.002023-05-106056Actual
454713020.002022-09-106063Actual
3902121299.032025-04-1060411Actual
2173252241.002024-01-086014Actual
1614054906.652023-07-116068Actual
2547714632.952024-04-0960611Actual
2105022152.002023-12-116066Actual
1080720511.002023-02-086066Actual
3798819378.782025-03-1060112Actual
2368411242.002024-03-096073Actual
3683818008.542025-02-0860112Actual
3199747324.692024-10-096028Actual
1102963982.582023-02-086018Actual
234123213.582024-02-0860511Actual
1306221349.002023-04-106066Actual
2515755434.002024-04-096067Actual
2832927769.002024-07-106036Actual
3701435508.932025-02-0860613Actual
2971897855.932024-08-096018Actual
1339134151.722023-04-106068Actual
930831000.002023-01-086015Budget
1799024613.002023-09-106066Actual
1183019016.002023-03-106046Actual
977242800.002023-01-086017Actual
62749700.002022-10-106056Budget
1415520.002022-05-106073Actual
375231680.002022-08-106065Actual
2903243579.262024-07-1060213Actual
2362553820.002024-03-096063Actual
1107726484.912023-02-086028Actual
865639100.002022-12-116017Budget
3398328903.002024-12-106036Actual
1826117494.702023-09-1060111Actual
62759568.002022-10-106056Actual
118614300.002022-06-106063Budget
1982538033.002023-11-106065Actual
73978580.002022-11-106056Actual
786120900.002022-12-116013Budget
2995222215.002024-08-0960611Actual
2948325786.002024-08-096036Actual
1187611800.002023-03-106056Budget
235333149.752024-02-0860612Actual
33033920.002022-05-106015Actual
2258897773.002024-02-086013Actual
467750880.002022-09-106014Actual
1888410649.002023-10-106026Actual
1453867095.002023-06-106063Actual
3477374382.002025-01-086013Actual
534423520.002022-09-106067Actual
890115200.002022-12-116068Budget
3069217728.002024-09-096066Actual
266103971.052024-05-0960112Actual
131640900.002022-06-106014Budget
289134894.472024-07-1060212Actual
3489383628.002025-01-086014Actual
916945100.002023-01-086014Budget
3300181328.002024-11-096017Actual
211415600.002022-06-106028Budget
2953512769.002024-08-096056Actual
2681975900.002024-06-096013Actual
1926624492.702023-10-1060111Actual
2020355450.602023-11-106028Actual
879846667.102022-12-116018Actual
3861015142.002025-04-106046Actual
777816546.842022-11-106068Actual
2135010307.332023-12-1160211Actual
27615460.002022-07-116026Actual
1160333120.002023-03-106065Actual
3580816948.942025-01-0860113Actual
1267343056.002023-04-106015Actual
3291111264.002024-11-096056Actual
1314536700.002023-04-106017Budget
174601183.762023-08-1060212Actual
622719474.002022-10-106046Actual
173413085.922023-08-1060511Actual
184316692.002022-06-106066Actual
1967222245.002023-11-106073Actual
1808252145.002023-09-106067Actual
1259034400.002023-04-106064Budget
647026700.002022-10-106067Budget
1178328500.002023-03-106036Budget
1666935682.002023-08-106064Actual
398016000.002022-08-106046Budget
137222700.002022-06-106064Budget
692847520.002022-11-106014Actual
2214663388.002024-01-086067Actual
3377660720.002024-12-106064Actual
3731955973.002025-03-106065Actual
2731983674.002024-06-096017Actual
730328300.002022-11-106036Budget
3329515269.132024-11-0960411Actual
585923280.002022-10-106064Actual
3492663986.002025-01-086064Actual
2300015672.002024-02-086056Actual
2474257722.002024-04-096014Actual
145531600.002022-06-106015Budget
1400162790.002023-05-106017Actual
38726400.002022-05-106065Budget
3760849680.002025-03-106067Actual
3677822673.522025-02-0860611Actual
1814286439.062023-09-106018Actual
1295820600.002023-04-106046Budget
1295722604.002023-04-106046Actual
104624000.012022-05-106068Actual
1770033933.002023-09-106064Actual
3459741498.342024-12-1060612Actual
1714032980.482023-08-106028Actual
1140450900.002023-03-106014Budget
3757673600.002025-03-106017Actual
520516380.002022-09-106066Actual
608419656.002022-10-106016Actual
374069563.002025-03-106026Actual
2312361594.002024-02-086067Actual
23925000.002022-07-116073Budget
263126400.002022-07-116065Budget
124839752.002023-04-106073Actual
3551716641.492025-01-0860211Actual
2871210879.692024-07-1060211Actual
1291027209.002023-04-106036Actual
1240217227.002023-04-106063Actual
2649012282.902024-05-0960411Actual
3332727787.452024-11-0960611Actual
1160229300.002023-03-106065Budget
80336600.002022-05-106017Budget
430636400.002022-08-106018Budget
753539100.002022-11-106017Budget
1450689580.002023-06-106013Actual
323119274.172022-07-116028Actual
61516692.002022-05-106046Actual
1620021375.632023-07-1160111Actual
3107824313.982024-09-0960611Actual
510316000.002022-09-106046Budget
231014300.002022-07-116063Budget
2773332004.552024-06-0960112Actual
3769652970.252025-03-106028Actual
1512836604.792023-06-106028Actual
2268022245.002024-02-086073Actual
198328200.002022-06-106067Budget
422225480.002022-08-106067Actual
3766893674.042025-03-106018Actual
655451818.712022-10-106018Actual
2767321985.212024-06-0960611Actual
2064354358.002023-12-116063Actual
206547515.602022-06-106018Actual
847114040.002022-12-116046Actual
804745100.002022-12-116014Budget
2956621642.002024-08-096066Actual
214312895.492023-12-1160511Actual
3294221872.002024-11-096066Actual
2744055758.182024-06-096028Actual
594329760.002022-10-106015Actual
1273125392.002023-04-106065Actual
174331349.722023-08-1060112Actual
3663935880.152025-02-0860111Actual
68806000.002022-11-106073Actual
193756934.932023-10-1060511Actual
1070620600.002023-02-086046Budget
2176431717.002024-01-086064Actual
3362376797.002024-12-106013Actual
159619800.002022-06-106016Budget
1201536700.002023-03-106017Budget
1557619734.002023-07-116073Actual
1065928500.002023-02-086036Budget
3562924313.982025-01-0860611Actual
1427313106.322023-05-1060311Actual
3813532280.802025-03-1060213Actual
266423971.052024-05-0960612Actual
2859250252.022024-07-106028Actual
1560453563.002023-07-116014Actual
342813500.002022-08-106063Budget
3893934697.152025-04-1060111Actual
3710648128.002025-03-106063Actual
2915548300.002024-08-096063Actual
1056123442.002023-02-086016Actual
128619300.002023-04-106026Budget
2344320993.702024-02-0860611Actual
2409476783.002024-03-096017Actual
1516047568.632023-06-106068Actual
46298640.002022-09-106073Actual
296018000.002022-07-116066Budget
402610192.002022-08-106056Actual
982825200.002023-01-086067Actual
3516017373.002025-01-086046Actual

Generated 2025-06-09 19:23:10.279 UTC