[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824429200.002022-12-186065Budget
3427644745.852024-12-176068Actual
1146138272.002023-03-176064Actual
1584529838.002023-07-186036Actual
422225480.002022-08-176067Actual
1790827427.002023-09-176036Actual
416734000.002022-08-176017Budget
1226130109.222023-03-176068Actual
2368411242.002024-03-166073Actual
2105022152.002023-12-186066Actual
195223404.012023-10-1760612Actual
144181170.992023-05-1760212Actual
1711282452.622023-08-176018Actual
2070211242.002023-12-186073Actual
608419656.002022-10-176016Actual
3551716641.492025-01-1560211Actual
3119836800.382024-09-1660612Actual
3586629698.302025-01-1560613Actual
342813500.002022-08-176063Budget
3152752118.002024-10-166064Actual
2610010388.002024-05-166056Actual
3542954085.422025-01-156068Actual
3834381282.002025-04-176014Actual
824527440.002022-12-186065Actual
3645960398.002025-02-156067Actual
2318378284.362024-02-156018Actual
2868435383.332024-07-1760111Actual
2697152118.002024-06-166064Actual
2102214165.002023-12-186056Actual
2756011223.312024-06-1660211Actual
2593144078.002024-05-166065Actual
1723214314.862023-08-1760111Actual
33033920.002022-05-176015Actual
977339100.002023-01-156017Budget
163093085.922023-07-1860511Actual
244040900.002022-07-186014Budget
30844106636.402024-09-166018Actual
255641196.532024-04-1660212Actual
298666947.702024-08-1660211Actual
898420460.002023-01-156013Actual
62759568.002022-10-176056Actual
24526040.002022-05-176064Actual
3271159119.002024-11-166015Actual
2873920803.272024-07-1760311Actual
1183019016.002023-03-176046Actual
1592820495.002023-07-186066Actual
767330900.002022-11-176018Budget
904014560.002023-01-156063Actual
871427200.002022-12-186067Budget
958914170.002023-01-156046Actual
3468430343.922024-12-1760213Actual
2995222215.002024-08-1660611Actual
2847181328.002024-07-176017Actual
505723400.002022-09-176036Budget
496018600.002022-09-176016Budget
184933741.252023-09-1760612Actual
2309062192.002024-02-156017Actual
2796968310.002024-07-176013Actual
318344606.462022-07-186018Actual
16437410.002022-06-176026Actual
2808981282.002024-07-176014Actual
890115200.002022-12-186068Budget
2161383720.002024-01-156013Actual
367487481.752025-02-1560511Actual
3492663986.002025-01-156064Actual
184418000.002022-06-176066Budget
679714800.002022-11-176063Budget
3663935880.152025-02-1560111Actual
2270853563.002024-02-156014Actual
3471430343.922024-12-1760613Actual
2289324639.002024-02-156016Actual
3383663176.002024-12-176015Actual
1193120302.002023-03-176066Actual
295922672.002022-07-186066Actual
211322789.382022-06-176028Actual
585923280.002022-10-176064Actual
1102963982.582023-02-156018Actual
996031212.272023-01-156028Actual
1121828704.002023-03-176013Actual
3604481282.002025-02-156014Actual
351068413.002025-01-156026Actual
1273125392.002023-04-176065Actual
2676043642.422024-05-1660613Actual
1533418321.312023-06-1760611Actual
2110958604.002023-12-186017Actual
1899420344.002023-10-176066Actual
832824800.002022-12-186016Budget
79995300.002022-12-186073Budget
2023453820.272023-11-176068Actual
184316692.002022-06-176066Actual
289134894.472024-07-1760212Actual
271319292.002022-07-186016Actual
1855295680.002023-10-176013Actual
5197800.002022-05-176026Actual
1717248021.672023-08-176068Actual
1610842132.172023-07-186028Actual
2527744850.402024-04-166068Actual
3642678982.002025-02-156017Actual
215543404.012023-12-1860612Actual
3176115461.002024-10-166046Actual
3140743953.002024-10-166063Actual
1168523442.002023-03-176016Actual
253653435.932024-04-1660211Actual
842528300.002022-12-186036Budget
1516047568.632023-06-176068Actual
3024880454.002024-09-166013Actual
3521719340.002025-01-156066Actual
2344320993.702024-02-1560611Actual
3908024582.072025-04-1760611Actual
61329600.002022-10-176026Budget
408417400.002022-08-176066Budget
172606108.322023-08-1760211Actual
1259034400.002023-04-176064Budget
1339134151.722023-04-176068Actual
243336108.322024-03-1660211Actual
113565060.002023-03-176073Actual
1415646662.562023-05-176068Actual
2974645861.032024-08-166028Actual
3843658126.002025-04-176015Actual
600028800.002022-10-176065Budget
2283339961.002024-02-156065Actual
2262155614.002024-02-156063Actual
3931841965.192025-04-1760613Actual
383618600.002022-08-176016Budget
1314435328.002023-04-176017Actual
3131529698.302024-09-1660613Actual
1967222245.002023-11-176073Actual
2324349380.792024-02-156068Actual
3096431261.982024-09-1660111Actual
1140351612.002023-03-176014Actual
725311336.002022-11-176026Actual
2383839154.002024-03-166065Actual
2841221039.002024-07-176066Actual
137121840.002022-06-176064Actual
2374536149.002024-03-166064Actual
1905363806.002023-10-176017Actual
2717726565.002024-06-166036Actual
257629440.002022-07-186015Actual
1560453563.002023-07-186014Actual
1015515939.002023-02-156063Actual
131640900.002022-06-176014Budget
309927940.272024-09-1660211Actual
193215980.662023-10-1760311Actual
3719384456.002025-03-176014Actual
244143372.102024-03-1660511Actual
1193220600.002023-03-176066Budget
3760849680.002025-03-176067Actual
528934000.002022-09-176017Budget
1692911930.002023-08-176056Actual
777915200.002022-11-176068Budget
3055422793.002024-09-166016Actual
1295722604.002023-04-176046Actual
203496680.672023-11-1760311Actual
871525480.002022-12-186067Actual
3583530989.552025-01-1560213Actual
50078112.002022-09-176026Actual
1390915070.002023-05-176056Actual
383522464.002022-08-176016Actual
2465554418.002024-04-166063Actual
2268022245.002024-02-156073Actual
192639240.002022-06-176017Actual
300405188.092024-08-1660212Actual
318429400.002022-07-186018Budget
3036885652.002024-09-166014Actual
2936849514.002024-08-166065Actual
80237080.002022-05-176017Actual
3294221872.002024-11-166066Actual
2438713106.322024-03-1660411Actual
1056223800.002023-02-156016Budget
102377200.002023-02-156073Budget
73978580.002022-11-176056Actual
3548937788.702025-01-1560111Actual
2312361594.002024-02-156067Actual
2043511579.702023-11-1760611Actual
2607416411.002024-05-166046Actual
263126400.002022-07-186065Budget
304336600.002022-07-186017Budget
3018930021.112024-08-1660613Actual
2580366468.002024-05-166014Actual
3069217728.002024-09-166066Actual
3232132298.172024-10-1660612Actual
2211363148.002024-01-156017Actual
618123400.002022-10-176036Budget
3075172450.002024-09-166017Actual
698330100.002022-11-176064Budget
1917459800.682023-10-176028Actual
1996618812.002023-11-176046Actual
2240713869.102024-01-1560411Actual
342714400.002022-08-176063Actual
977242800.002023-01-156017Actual
847114040.002022-12-186046Actual
3344740715.352024-11-1660612Actual
2389826522.002024-03-166016Actual
3751725095.002025-03-176066Actual
2971897855.932024-08-166018Actual
2888529361.942024-07-1760112Actual
1339019100.002023-04-176068Budget
679815680.002022-11-176063Actual
759027200.002022-11-176067Budget
223539925.412024-01-1560211Actual
3087240563.962024-09-166028Actual
1001715200.002023-01-156068Budget
1551760398.002023-07-186063Actual
217024000.012022-06-176068Actual
3507924634.002025-01-156016Actual
334155334.902024-11-1660212Actual
3181820845.002024-10-166066Actual
2942821642.002024-08-166016Actual
3737925290.002025-03-176016Actual
2191621022.002024-01-156016Actual
2123046662.562023-12-186028Actual
3536993325.552025-01-156018Actual
1926624492.702023-10-1760111Actual
1253147564.002023-04-176014Actual
173918564.002022-06-176046Actual
1320332800.002023-04-176067Budget
3063514823.002024-09-166046Actual
3784320840.512025-03-1760311Actual
5716320.002022-05-176063Actual
440829697.092022-08-176068Actual
542836400.002022-09-176018Budget
2712224865.002024-06-166016Actual
1672946868.002023-08-176015Actual
959015600.002023-01-156046Budget
398016000.002022-08-176046Budget
3861015142.002025-04-176046Actual
745115132.002022-11-176066Actual
3743428620.002025-03-176036Actual
1001630909.232023-01-156068Actual
254466234.922024-04-1660511Actual
1462547499.002023-06-176014Actual
263034240.002022-07-186065Actual
164281349.722023-07-1860212Actual
2199719289.002024-01-156046Actual
2838114168.002024-07-176056Actual
3887960776.462025-04-176068Actual
547617900.002022-09-176028Budget
3480644436.002025-01-156063Actual
3362376797.002024-12-176013Actual
818732960.002022-12-186015Actual
3078455200.002024-09-166067Actual
1973233272.002023-11-176064Actual
1421820229.862023-05-1760111Actual
1412432980.482023-05-176028Actual
225293894.452024-01-1560612Actual
1486527351.002023-06-176036Actual
3872680224.002025-04-176017Actual
2474257722.002024-04-166014Actual
24622700.002022-05-176064Budget
2146313232.922023-12-1860611Actual
3657952203.572025-02-156068Actual
3415753130.002024-12-176067Actual
276417788.142024-06-1660511Actual
3893934697.152025-04-1760111Actual
467849000.002022-09-176014Budget
1034134400.002023-02-156064Budget
19040900.002022-05-176014Budget
3173528620.002024-10-166036Actual
3822369069.002025-04-176013Actual
467750880.002022-09-176014Actual
198328200.002022-06-176067Budget
481832640.002022-09-176015Actual
1908656810.002023-10-176067Actual
3846953820.002025-04-176065Actual
1666935682.002023-08-176064Actual
2547714632.952024-04-1660611Actual
2670219305.122024-05-1660113Actual
1047929300.002023-02-156065Budget
1220316000.002023-03-176028Budget
3633615585.002025-02-156056Actual
949410100.002023-01-156026Budget
1504064584.002023-06-176067Actual
1281323202.002023-04-176016Actual
2214663388.002024-01-156067Actual
1453867095.002023-06-176063Actual
3810823970.122025-03-1760113Actual
2619293288.002024-05-166017Actual
2989325192.722024-08-1660311Actual
1306221349.002023-04-176066Actual
152759447.742023-06-1760311Actual
922630100.002023-01-156064Budget
1070520930.002023-02-156046Actual
1888410649.002023-10-176026Actual
174601183.762023-08-1760212Actual
99124969.732022-05-176028Actual
151326400.002022-06-176065Budget
217115700.002022-06-176068Budget
2500815672.002024-04-166046Actual
647129400.002022-10-176067Actual
982825200.002023-01-156067Actual
1075311362.002023-02-156056Actual
2876618512.812024-07-1760411Actual
1374033009.002023-05-176065Actual
473627400.002022-09-176064Budget
2835518241.002024-07-176046Actual
231014300.002022-07-186063Budget
35108100.002022-08-176073Budget
2037613232.922023-11-1760411Actual
2076336149.002023-12-186064Actual
600128280.002022-10-176065Actual
1893815371.002023-10-176046Actual
1427313106.322023-05-1760311Actual
1430010402.022023-05-1760411Actual
3787024275.682025-03-1760411Actual
2205422152.002024-01-156066Actual
214312895.492023-12-1860511Actual
46298640.002022-09-176073Actual
235333149.752024-02-1560612Actual
1075211800.002023-02-156056Budget
174894161.472023-08-1760612Actual
106109508.002023-02-156026Actual
1358522963.002023-05-176073Actual
2589857641.002024-05-166015Actual
61617200.002022-05-176046Budget
3486519665.002025-01-156073Actual
3060925768.002024-09-166036Actual
2073055506.002023-12-186014Actual
594229000.002022-10-176015Budget
2274137781.002024-02-156064Actual
2421446209.522024-03-166028Actual
1714032980.482023-08-176028Actual
1970059471.002023-11-176014Actual
2223440773.052024-01-156028Actual
3616949639.002025-02-156065Actual
3746016470.002025-03-176046Actual
2011545926.002023-11-176067Actual
3441818894.732024-12-1760411Actual
19146101660.552023-10-176018Actual
3863615018.002025-04-176056Actual
3034017595.002024-09-166073Actual
145437080.002022-06-176015Actual
265172655.062024-05-1660511Actual
1481022604.002023-06-176016Actual
995916600.002023-01-156028Budget
3518611689.002025-01-156056Actual
199129745.002023-11-176026Actual
162283277.422023-07-1860211Actual
1042540500.002023-02-156015Budget
337020900.002022-08-176013Budget
968918100.002023-01-156066Budget
665916000.002022-10-176068Budget
430544545.852022-08-176018Actual
3453724223.552024-12-1760112Actual
193756934.932023-10-1760511Actual
3356445516.142024-11-1660613Actual
2017595137.702023-11-176018Actual
1146234400.002023-03-176064Budget
2649012282.902024-05-1660411Actual
1770033933.002023-09-176064Actual
287933627.422024-07-1760511Actual
118515040.002022-06-176063Actual
1654964584.002023-08-176063Actual
264369727.542024-05-1660211Actual
164572799.752023-07-1860612Actual
113120020.002022-06-176013Actual
1300415997.002023-04-176056Actual
2977851227.792024-08-166068Actual
2008259202.002023-11-176017Actual
3338719574.532024-11-1660112Actual
12685000.002022-06-176073Budget
2744055758.182024-06-166028Actual
3489383628.002025-01-156014Actual
3265153544.002024-11-166064Actual
2956621642.002024-08-166066Actual
936329200.002023-01-156065Budget
3303353820.002024-11-166067Actual
567313500.002022-10-176063Budget
1557619734.002023-07-186073Actual
2681975900.002024-06-166013Actual
3748615160.002025-03-176056Actual
2992019467.082024-08-1660411Actual
745218100.002022-11-176066Budget
323215600.002022-07-186028Budget
903914800.002023-01-156063Budget
204951985.902023-11-1760112Actual
422326700.002022-08-176067Budget
1982538033.002023-11-176065Actual
1433113488.242023-05-1760611Actual
1173412199.002023-03-176026Actual
1121728100.002023-03-176013Budget
47219800.002022-05-176016Budget
239254671.002024-03-166026Actual
3875954648.002025-04-176067Actual
865734880.002022-12-186017Actual
12674000.002022-06-176073Actual
3312150739.912024-11-166028Actual
879846667.102022-12-186018Actual
3792826719.342025-03-1760611Actual
73968700.002022-11-176056Budget
2785216141.902024-06-1660113Actual
173413085.922023-08-1760511Actual
2297415973.002024-02-156046Actual
3447730841.762024-12-1760611Actual
2140413614.842023-12-1860411Actual
495917472.002022-09-176016Actual
1785324865.002023-09-176016Actual
884525697.012022-12-186028Actual
3321340461.092024-11-1660111Actual
2856498274.122024-07-176018Actual
220200.002022-05-176013Budget
1489115371.002023-06-176046Actual
3881986076.932025-04-176018Actual
3329515269.132024-11-1660411Actual
1820154364.222023-09-176068Actual
38726400.002022-05-176065Budget
3580816948.942025-01-1560113Actual
515110400.002022-09-176056Actual
3456510277.552024-12-1760212Actual
113557200.002023-03-176073Budget
106099300.002023-02-156026Budget
3214417750.032024-10-1660311Actual
148379142.002023-06-176026Actual
277614943.402024-06-1660212Actual
1094632800.002023-02-156067Budget
6639700.002022-05-176056Budget
80336600.002022-05-176017Budget
2850452118.002024-07-176067Actual
3288517356.002024-11-166046Actual
930932000.002023-01-156015Actual
3695731635.172025-02-1560113Actual
3274457587.002024-11-166065Actual
2685251750.002024-06-166063Actual
837610088.002022-12-186026Actual
1512836604.792023-06-176028Actual
2773332004.552024-06-1660112Actual
390483741.252025-04-1760511Actual
847215600.002022-12-186046Budget
145531600.002022-06-176015Budget
969018018.002023-01-156066Actual
245632863.582024-03-1660612Actual
393323400.002022-08-176036Budget
2258897773.002024-02-156013Actual
1215642800.002023-03-176018Budget
194931324.192023-10-1760212Actual
266423971.052024-05-1660612Actual
3501941897.002025-01-156065Actual
174017200.002022-06-176046Budget
898320900.002023-01-156013Budget
2921421114.002024-08-166073Actual
17867878.002022-06-176056Actual
393220176.002022-08-176036Actual
786120900.002022-12-186013Budget
2533723379.922024-04-1660111Actual
1207332800.002023-03-176067Budget
1107816000.002023-02-156028Budget
2571461803.002024-05-166063Actual
1494818687.002023-06-176066Actual
553223757.582022-09-176068Actual
2631567864.472024-05-166028Actual
1201536700.002023-03-176017Budget
1758159202.002023-09-176063Actual
641234000.002022-10-176017Budget
323119274.172022-07-186028Actual
2512468889.002024-04-166017Actual
203226934.932023-11-1760211Actual
3090460218.872024-09-166068Actual
385569563.002025-04-176026Actual
3199747324.692024-10-166028Actual
1858558125.002023-10-176063Actual
355849000.002022-08-176014Budget
225321780.002022-07-186013Actual
3477374382.002025-01-156013Actual
234123213.582024-02-1560511Actual
2202310850.002024-01-156056Actual
3315350739.912024-11-166068Actual
2409476783.002024-03-166017Actual
113220200.002022-06-176013Budget
3353429375.482024-11-1660213Actual
922530720.002023-01-156064Actual
561523100.002022-10-176013Actual
2731983674.002024-06-166017Actual
706627160.002022-11-176015Actual
3326816032.972024-11-1660311Actual
1817038054.822023-09-176028Actual
567413720.002022-10-176063Actual
2082346644.002023-12-186015Actual
2862448788.352024-07-176068Actual
184622291.232023-09-1760112Actual
510414040.002022-09-176046Actual
3689730830.062025-02-1560612Actual

Generated 2025-06-16 23:42:34.985 UTC