[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080820600.002023-02-216066Budget
1840213869.102023-09-2360611Actual
1608082361.712023-07-246018Actual
2796968310.002024-07-236013Actual
24622700.002022-05-236064Budget
2989325192.722024-08-2260311Actual
3465729698.302024-12-2360113Actual
674120900.002022-11-236013Budget
884616600.002022-12-246028Budget
3329515269.132024-11-2260411Actual
871427200.002022-12-246067Budget
3737925290.002025-03-236016Actual
17548105248.002023-09-236013Actual
318429400.002022-07-246018Budget
1220316000.002023-03-236028Budget
253929447.742024-04-2260311Actual
1154540500.002023-03-236015Budget
510316000.002022-09-236046Budget
3863615018.002025-04-236056Actual
1692911930.002023-08-236056Actual
2424555450.602024-03-226068Actual
3214417750.032024-10-2260311Actual
1592820495.002023-07-246066Actual
1481022604.002023-06-236016Actual
1433113488.242023-05-2360611Actual
2274137781.002024-02-216064Actual
118515040.002022-06-236063Actual
3350726391.222024-11-2260113Actual
1146138272.002023-03-236064Actual
215232316.762023-12-2460112Actual
50089600.002022-09-236026Budget
2214663388.002024-01-216067Actual
3722649680.002025-03-236064Actual
3374377004.002024-12-236014Actual
520516380.002022-09-236066Actual
2330315110.622024-02-2160111Actual
151326400.002022-06-236065Budget
2888529361.942024-07-2360112Actual
1723214314.862023-08-2360111Actual
73968700.002022-11-236056Budget
328625939.442022-07-246068Actual
195223404.012023-10-2360612Actual
1328559591.592023-04-236018Actual
206629400.002022-06-236018Budget
29059700.002022-07-246056Budget
33033920.002022-05-236015Actual
1306221349.002023-04-236066Actual
2383839154.002024-03-226065Actual
2303121022.002024-02-216066Actual
1584529838.002023-07-246036Actual
1855295680.002023-10-236013Actual
390483741.252025-04-2360511Actual
3259021114.002024-11-226073Actual
3766893674.042025-03-236018Actual
580449000.002022-10-236014Budget
561523100.002022-10-236013Actual
467750880.002022-09-236014Actual
71717108.002022-05-236066Actual
3356445516.142024-11-2260613Actual
2524546209.522024-04-226028Actual
205221183.762023-11-2360212Actual
1220421328.752023-03-236028Actual
2471411362.002024-04-226073Actual
647026700.002022-10-236067Budget
294557722.002024-08-226026Actual
3683818008.542025-02-2160112Actual
1858558125.002023-10-236063Actual
2268022245.002024-02-216073Actual
391689788.182025-04-2360212Actual
3645960398.002025-02-216067Actual
402610192.002022-08-236056Actual
2091520796.002023-12-246016Actual
2527744850.402024-04-226068Actual
131640900.002022-06-236014Budget
245062545.492024-03-2260112Actual
239254671.002024-03-226026Actual
1409687254.222023-05-236018Actual
2841221039.002024-07-236066Actual
3852924298.002025-04-236016Actual
3131529698.302024-09-2260613Actual
2061082524.002023-12-246013Actual
57568100.002022-10-236073Budget
1183019016.002023-03-236046Actual
367487481.752025-02-2160511Actual
2956621642.002024-08-226066Actual
3539743909.482025-01-216028Actual
3583530989.552025-01-2160213Actual
172879733.922023-08-2360311Actual
944524800.002023-01-216016Budget
182893054.012023-09-2360211Actual
734917654.002022-11-236046Actual
6629984.002022-05-236056Actual
154253512.532023-06-2360612Actual
3090460218.872024-09-226068Actual
3406520066.002024-12-236066Actual
143911909.312023-05-2360112Actual
1569742383.002023-07-246015Actual
917043120.002023-01-216014Actual
355746640.002022-08-236014Actual
3459741498.342024-12-2360612Actual
1814286439.062023-09-236018Actual
3689730830.062025-02-2160612Actual
3288517356.002024-11-226046Actual
2477433584.002024-04-226064Actual
618123400.002022-10-236036Budget
3595747093.002025-02-216063Actual
2023453820.272023-11-236068Actual
225321780.002022-07-246013Actual
1620021375.632023-07-2460111Actual
1385725116.002023-05-236036Actual
3069217728.002024-09-226066Actual
2503411051.002024-04-226056Actual
1291027209.002023-04-236036Actual
2123046662.562023-12-246028Actual
233319829.672024-02-2160211Actual
3415753130.002024-12-236067Actual
936329200.002023-01-216065Budget
3746016470.002025-03-236046Actual
342813500.002022-08-236063Budget
2002320294.002023-11-236066Actual
1717248021.672023-08-236068Actual
38726400.002022-05-236065Budget
231014300.002022-07-246063Budget
3822369069.002025-04-236013Actual
2720318897.002024-06-226046Actual
3253145299.002024-11-226063Actual
791816000.002022-12-246063Actual
148379142.002023-06-236026Actual
230913720.002022-07-246063Actual
1107726484.912023-02-216028Actual
169224336.002022-06-236036Actual
3875954648.002025-04-236067Actual
2262155614.002024-02-216063Actual
1226130109.222023-03-236068Actual
2983835383.332024-08-2260111Actual
235333149.752024-02-2160612Actual
1056123442.002023-02-216016Actual
211415600.002022-06-236028Budget
2835518241.002024-07-236046Actual
285817200.002022-07-246046Budget
982825200.002023-01-216067Actual
2962571162.002024-08-226017Actual
3398328903.002024-12-236036Actual
2634658350.652024-05-226068Actual
2500815672.002024-04-226046Actual
1226019100.002023-03-236068Budget
730328300.002022-11-236036Budget
1140450900.002023-03-236014Budget
753438000.002022-11-236017Actual
2850452118.002024-07-236067Actual
3137475141.002024-10-226013Actual
257731600.002022-07-246015Budget
3719384456.002025-03-236014Actual
3040156810.002024-09-226064Actual
253653435.932024-04-2260211Actual
24526040.002022-05-236064Actual
3055422793.002024-09-226016Actual
481929000.002022-09-236015Budget
2607416411.002024-05-226046Actual
2099621901.002023-12-246046Actual
786219800.002022-12-246013Actual
679815680.002022-11-236063Actual
2806118975.002024-07-236073Actual
85188700.002022-12-246056Budget
1178232890.002023-03-236036Actual
1510091693.702023-06-236018Actual
2126243038.252023-12-246068Actual
47219800.002022-05-236016Budget
3908024582.072025-04-2360611Actual
276417788.142024-06-2260511Actual
211322789.382022-06-236028Actual
328715700.002022-07-246068Budget
767438182.102022-11-236018Actual
18943120.002022-05-236014Actual
824429200.002022-12-246065Budget
2862448788.352024-07-236068Actual
2223440773.052024-01-216028Actual
265172655.062024-05-2260511Actual
1390915070.002023-05-236056Actual
3471430343.922024-12-2360613Actual
542836400.002022-09-236018Budget
260205912.002024-05-226026Actual
2438713106.322024-03-2260411Actual
1879742608.002023-10-236065Actual
3486519665.002025-01-216073Actual
383522464.002022-08-236016Actual
61617200.002022-05-236046Budget
1113527878.872023-02-216068Actual
2289324639.002024-02-216016Actual
857318100.002022-12-246066Budget
1178328500.002023-03-236036Budget
1790827427.002023-09-236036Actual
2773332004.552024-06-2260112Actual
2521796677.122024-04-226018Actual
3344740715.352024-11-2260612Actual
440829697.092022-08-236068Actual
2205422152.002024-01-216066Actual
3060925768.002024-09-226036Actual
168497761.002023-08-236026Actual
3036885652.002024-09-226014Actual
692745100.002022-11-236014Budget
3628429204.002025-02-216036Actual
1651696876.002023-08-236013Actual
1920647115.602023-10-236068Actual
2430517494.702024-03-2260111Actual
2691116905.002024-06-226073Actual
3285929469.002024-11-226036Actual
641234000.002022-10-236017Budget
3899413895.702025-04-2360311Actual
3769652970.252025-03-236028Actual
3222923589.502024-10-2260611Actual
296018000.002022-07-246066Budget
2791046484.572024-06-2260613Actual
1682229561.002023-08-236016Actual
2933554896.002024-08-226015Actual
1193120302.002023-03-236066Actual
1415646662.562023-05-236068Actual
2418688069.392024-03-226018Actual
2389826522.002024-03-226016Actual
361627400.002022-08-236064Budget
3152752118.002024-10-226064Actual
898420460.002023-01-216013Actual
35096480.002022-08-236073Actual
487628000.002022-09-236065Actual
355984084.882025-01-2160511Actual
131544440.002022-06-236014Actual
2613115195.002024-05-226066Actual
1240117700.002023-04-236063Budget
1486527351.002023-06-236036Actual
85928200.002022-05-236067Budget
2243820229.862024-01-2160611Actual
1070520930.002023-02-216046Actual
1234325806.002023-04-236013Actual
608318600.002022-10-236016Budget
36519100504.472025-02-216018Actual
3518611689.002025-01-216056Actual
35108100.002022-08-236073Budget
3211716337.232024-10-2260211Actual
3760849680.002025-03-236067Actual
3887960776.462025-04-236068Actual
73978580.002022-11-236056Actual
3843658126.002025-04-236015Actual
3858425502.002025-04-236036Actual
2309062192.002024-02-216017Actual
3441818894.732024-12-2360411Actual
1864412916.002023-10-236073Actual
5814300.002022-05-236063Budget
1690316175.002023-08-236046Actual
3816447937.232025-03-2360613Actual
223539925.412024-01-2160211Actual
2164558006.002024-01-216063Actual
903914800.002023-01-216063Budget
2672957177.762024-05-2260213Actual
810329120.002022-12-246064Actual
698428280.002022-11-236064Actual
585923280.002022-10-236064Actual
2859250252.022024-07-236028Actual
2226535879.022024-01-216068Actual
99124969.732022-05-236028Actual
1598776783.002023-07-246017Actual
5716320.002022-05-236063Actual
1560453563.002023-07-246014Actual
2300015672.002024-02-216056Actual
271419800.002022-07-246016Budget
2359295680.002024-03-226013Actual
2735256810.002024-06-226067Actual
3181820845.002024-10-226066Actual
24533668.862024-03-2260212Actual
16446600.002022-06-236026Budget
430636400.002022-08-236018Budget
257629440.002022-07-246015Actual
567313500.002022-10-236063Budget
842427560.002022-12-246036Actual
229204822.002024-02-216026Actual
369929000.002022-08-236015Budget
1333326763.702023-04-236028Actual
383618600.002022-08-236016Budget
102377200.002023-02-216073Budget
283016659.002024-07-236026Actual
91225300.002023-01-216073Budget
113120020.002022-06-236013Actual
679714800.002022-11-236063Budget
712329200.002022-11-236065Budget
189649443.002023-10-236056Actual
473627400.002022-09-236064Budget
3312150739.912024-11-226028Actual
2097030742.002023-12-246036Actual
117339300.002023-03-236026Budget
720624336.002022-11-236016Actual
1089143700.002023-02-216017Actual
1672946868.002023-08-236015Actual
949410100.002023-01-216026Budget
198328200.002022-06-236067Budget
1967222245.002023-11-236073Actual
930831000.002023-01-216015Budget
234123213.582024-02-2160511Actual
3217117176.612024-10-2260411Actual
1899420344.002023-10-236066Actual
3792826719.342025-03-2360611Actual
1273029300.002023-04-236065Budget
804849440.002022-12-246014Actual
79995300.002022-12-246073Budget
416630080.002022-08-236017Actual
1557619734.002023-07-246073Actual
271499882.002024-06-226026Actual
2312361594.002024-02-216067Actual
2082346644.002023-12-246015Actual
2953512769.002024-08-226056Actual
3168027273.002024-10-226016Actual
408417400.002022-08-236066Budget
1127317700.002023-03-236063Budget
192943181.672023-10-2360211Actual
1504064584.002023-06-236067Actual
505723400.002022-09-236036Budget
317076517.002024-10-226026Actual
5206600.002022-05-236026Budget
1676247990.002023-08-236065Actual
2397919088.002024-03-226046Actual
586027400.002022-10-236064Budget
249544621.002024-04-226026Actual
1281423800.002023-04-236016Budget
1333416000.002023-04-236028Budget
23925000.002022-07-246073Budget
3530963388.002025-01-216067Actual
1127417296.002023-03-236063Actual
1491713689.002023-06-236056Actual
68795300.002022-11-236073Budget
3551716641.492025-01-2160211Actual
163093085.922023-07-2460511Actual
1010027830.002023-02-216013Actual
61329600.002022-10-236026Budget
725410100.002022-11-236026Budget
380165285.962025-03-2360212Actual
547530000.132022-09-236028Actual
94429400.002022-05-236018Budget
243609639.242024-03-2260311Actual
1364539647.002023-05-236064Actual
80005400.002022-12-246073Actual
3810823970.122025-03-2360113Actual
1314536700.002023-04-236017Budget
3096431261.982024-09-2260111Actual
3468430343.922024-12-2360213Actual
3421783358.692024-12-236018Actual
124839752.002023-04-236073Actual
3568923000.122025-01-2160112Actual
309927940.272024-09-2260211Actual
369828000.002022-08-236015Actual
398016000.002022-08-236046Budget
113565060.002023-03-236073Actual
3787024275.682025-03-2360411Actual
192639240.002022-06-236017Actual
1001630909.232023-01-216068Actual
96367644.002023-01-216056Actual
3716515698.002025-03-236073Actual
3554419085.162025-01-2160311Actual
3527679488.002025-01-216017Actual
580348960.002022-10-236014Actual
416734000.002022-08-236017Budget
2114250232.002023-12-246067Actual
1427313106.322023-05-2360311Actual
3831512558.002025-04-236073Actual
2146313232.922023-12-2460611Actual
505625272.002022-09-236036Actual
2076336149.002023-12-246064Actual
118779598.002023-03-236056Actual
1453867095.002023-06-236063Actual
1885721022.002023-10-236016Actual
3920039932.352025-04-2360612Actual
3309388795.162024-11-226018Actual
1687732249.002023-08-236036Actual
3403513035.002024-12-236056Actual
608419656.002022-10-236016Actual
1602056810.002023-07-246067Actual
3669420229.862025-02-2160311Actual
1412432980.482023-05-236028Actual
138298138.002023-05-236026Actual
1465734283.002023-06-236064Actual
30844106636.402024-09-226018Actual
264369727.542024-05-2260211Actual
3291111264.002024-11-226056Actual
3353429375.482024-11-2260213Actual
3149488274.002024-10-226014Actual
3433639315.322024-12-2360111Actual
351068413.002025-01-216026Actual
19040900.002022-05-236014Budget
3536993325.552025-01-216018Actual
2258897773.002024-02-216013Actual
2676043642.422024-05-2260613Actual
422326700.002022-08-236067Budget
12685000.002022-06-236073Budget
375231680.002022-08-236065Actual
3176115461.002024-10-226046Actual
128619300.002023-04-236026Budget
2335812852.062024-02-2160311Actual
2800247817.002024-07-236063Actual
3695731635.172025-02-2160113Actual
1015617700.002023-02-216063Budget
3187786020.002024-10-226017Actual
38625480.002022-05-236065Actual
1793414466.002023-09-236046Actual
3574837191.882025-01-2160612Actual
113220200.002022-06-236013Budget
2756011223.312024-06-2260211Actual
2110958604.002023-12-246017Actual
890115200.002022-12-246068Budget
1182920600.002023-03-236046Budget
3453724223.552024-12-2360112Actual
153942099.732023-06-2360112Actual
249422700.002022-07-246064Budget
178808062.002023-09-236026Actual
1512836604.792023-06-236028Actual
3173528620.002024-10-226036Actual
832824800.002022-12-246016Budget
164012367.822023-07-2460112Actual
217024000.012022-06-236068Actual
46308100.002022-09-236073Budget
958914170.002023-01-216046Actual
204036362.582023-11-2360511Actual
199129745.002023-11-236026Actual
281024180.002022-07-246036Actual
2868435383.332024-07-2360111Actual
151224960.002022-06-236065Actual
3265153544.002024-11-226064Actual
698330100.002022-11-236064Budget
991260000.682023-01-216018Actual
1891224865.002023-10-236036Actual
2462286112.002024-04-226013Actual
898320900.002023-01-216013Budget
174894161.472023-08-2360612Actual
2927554142.002024-08-226064Actual
1103042800.002023-02-216018Budget
2882521299.032024-07-2360611Actual
2211363148.002024-01-216017Actual
3078455200.002024-09-226067Actual
3028146851.002024-09-226063Actual
27615460.002022-07-246026Actual
2977851227.792024-08-226068Actual
3896715727.652025-04-2360211Actual
2073055506.002023-12-246014Actual
3521719340.002025-01-216066Actual
3562924313.982025-01-2160611Actual
71818000.002022-05-236066Budget
1994030391.002023-11-236036Actual
2568186112.002024-05-226013Actual
1530213360.582023-06-2360411Actual
1314435328.002023-04-236017Actual
1654964584.002023-08-236063Actual
385569563.002025-04-236026Actual
449220900.002022-09-236013Budget
1764011122.002023-09-236073Actual
62749700.002022-10-236056Budget
388310712.002022-08-236026Actual
1113419100.002023-02-216068Budget
1996618812.002023-11-236046Actual
2270853563.002024-02-216014Actual
1300511800.002023-04-236056Budget
2486740365.002024-04-226065Actual
2512468889.002024-04-226017Actual
1253147564.002023-04-236014Actual
3315350739.912024-11-226068Actual
3501941897.002025-01-216065Actual
2324349380.792024-02-216068Actual
3249874624.002024-11-226013Actual
1374033009.002023-05-236065Actual
266423971.052024-05-2260612Actual
622719474.002022-10-236046Actual
137222700.002022-06-236064Budget
2185635880.002024-01-216065Actual
3663935880.152025-02-2160111Actual
440916000.002022-08-236068Budget
1908656810.002023-10-236067Actual
94348000.462022-05-236018Actual
487728800.002022-09-236065Budget
2533723379.922024-04-2260111Actual
361529120.002022-08-236064Actual
3274457587.002024-11-226065Actual
1934810021.162023-10-2360411Actual
2368411242.002024-03-226073Actual
1056223800.002023-02-216016Budget
3208932673.712024-10-2260111Actual

Generated 2025-06-22 03:28:14.976 UTC