[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106099300.002023-03-266026Budget
2085541262.002024-01-266065Actual
2297415973.002024-03-256046Actual
33131600.002022-06-256015Budget
767438182.102022-12-266018Actual
1001715200.002023-02-236068Budget
3719384456.002025-04-256014Actual
505625272.002022-10-266036Actual
225420200.002022-08-266013Budget
305819776.002024-10-256026Actual
3548937788.702025-02-2360111Actual
2933554896.002024-09-246015Actual
3386848438.002025-01-256065Actual
2324349380.792024-03-256068Actual
1764011122.002023-10-266073Actual
954228300.002023-02-236036Budget
257731600.002022-08-266015Budget
2900522275.352024-08-2560113Actual
1433113488.242023-06-2560611Actual
113220200.002022-07-266013Budget
2962571162.002024-09-246017Actual
613111232.002022-11-256026Actual
3884739309.392025-05-266028Actual
3760849680.002025-04-256067Actual
930831000.002023-02-236015Budget
2868435383.332024-08-2560111Actual
328316730.002024-12-256026Actual
1339019100.002023-05-266068Budget
547617900.002022-10-266028Budget
367487481.752025-03-2660511Actual
1961361175.002023-12-266063Actual
1056223800.002023-03-266016Budget
159519968.002022-07-266016Actual
3162055973.002024-11-246065Actual
2838114168.002024-08-256056Actual
2444618512.812024-04-2460611Actual
679714800.002022-12-266063Budget
339556943.002025-01-256026Actual
449120460.002022-10-266013Actual
91225300.002023-02-236073Budget
3858425502.002025-05-266036Actual
2335812852.062024-03-2560311Actual
3902121299.032025-05-2660411Actual
2676043642.422024-06-2460613Actual
2791046484.572024-07-2560613Actual
633017400.002022-11-256066Budget
969018018.002023-02-236066Actual
1291027209.002023-05-266036Actual
38726400.002022-06-256065Budget
2942821642.002024-09-246016Actual
2706249639.002024-07-256065Actual
104715700.002022-06-256068Budget
2622578218.002024-06-246067Actual
991260000.682023-02-236018Actual
777915200.002022-12-266068Budget
3140743953.002024-11-246063Actual
1193120302.002023-04-256066Actual
234123213.582024-03-2560511Actual
982927200.002023-02-236067Budget
917043120.002023-02-236014Actual
99124969.732022-06-256028Actual
2020355450.602023-12-266028Actual
3424555200.592025-01-256028Actual
2474257722.002024-05-256014Actual
328715700.002022-08-266068Budget
249422700.002022-08-266064Budget
2568186112.002024-06-246013Actual
2082346644.002024-01-266015Actual
2465554418.002024-05-256063Actual
600028800.002022-11-256065Budget
217115700.002022-07-266068Budget
393323400.002022-09-256036Budget
968918100.002023-02-236066Budget
2008259202.002023-12-266017Actual
235333149.752024-03-2560612Actual
1820154364.222023-10-266068Actual
1320232844.002023-05-266067Actual
1146138272.002023-04-256064Actual
80336600.002022-06-256017Budget
23925000.002022-08-266073Budget
1793414466.002023-10-266046Actual
1226130109.222023-04-256068Actual
632914820.002022-11-256066Actual
786120900.002023-01-266013Budget
3049449639.002024-10-256065Actual
50078112.002022-10-266026Actual
219436931.002024-02-236026Actual
131544440.002022-07-266014Actual
2097030742.002024-01-266036Actual
27615460.002022-08-266026Actual
304336600.002022-08-266017Budget
2634658350.652024-06-246068Actual
641344000.002022-11-256017Actual
255942342.292024-05-2560612Actual
734917654.002022-12-266046Actual
2146313232.922024-01-2660611Actual
229204822.002024-03-256026Actual
1908656810.002023-11-256067Actual
916945100.002023-02-236014Budget
1905363806.002023-11-256017Actual
3530963388.002025-02-236067Actual
416630080.002022-09-256017Actual
2492720344.002024-05-256016Actual
3176115461.002024-11-246046Actual
3350726391.222024-12-2560113Actual
871427200.002023-01-266067Budget
865734880.002023-01-266017Actual
3580816948.942025-02-2360113Actual
647129400.002022-11-256067Actual
3392824971.002025-01-256016Actual
337020900.002022-09-256013Budget
580348960.002022-11-256014Actual
1300511800.002023-05-266056Budget
665916000.002022-11-256068Budget
199129745.002023-12-266026Actual
2418688069.392024-04-246018Actual
1489115371.002023-07-266046Actual
85188700.002023-01-266056Budget
3881986076.932025-05-266018Actual
378973702.962025-04-2560511Actual
1573043997.002023-08-266065Actual
2268022245.002024-03-256073Actual
3240837123.002024-11-2460213Actual
810329120.002023-01-266064Actual
244040900.002022-08-266014Budget
3536993325.552025-02-236018Actual
2712224865.002024-07-256016Actual
2619293288.002024-06-246017Actual
2631567864.472024-06-246028Actual
481832640.002022-10-266015Actual
3551716641.492025-02-2360211Actual
435331818.342022-09-256028Actual
1291128500.002023-05-266036Budget
1799024613.002023-10-266066Actual
1390915070.002023-06-256056Actual
995916600.002023-02-236028Budget
3007236653.572024-09-2460612Actual
2330315110.622024-03-2560111Actual
244143372.102024-04-2460511Actual
3657952203.572025-03-266068Actual
2498229009.002024-05-256036Actual
3737925290.002025-04-256016Actual
3066113637.002024-10-256056Actual
1450689580.002023-07-266013Actual
1779348438.002023-10-266065Actual
2610010388.002024-06-246056Actual
2135010307.332024-01-2660211Actual
2871210879.692024-08-2560211Actual
1339134151.722023-05-266068Actual
172879733.922023-09-2560311Actual
3931841965.192025-05-2660613Actual
3748615160.002025-04-256056Actual
118515040.002022-07-266063Actual
243609639.242024-04-2460311Actual
2547714632.952024-05-2560611Actual
3866723714.002025-05-266066Actual
2211363148.002024-02-236017Actual
323215600.002022-08-266028Budget
3271159119.002024-12-256015Actual
534423520.002022-10-266067Actual
2977851227.792024-09-246068Actual
3816447937.232025-04-2560613Actual
1804965780.002023-10-266017Actual
1127417296.002023-04-256063Actual
277614943.402024-07-2560212Actual
1430010402.022023-06-2560411Actual
3813532280.802025-04-2560213Actual
1182920600.002023-04-256046Budget
2685251750.002024-07-256063Actual
361529120.002022-09-256064Actual
163093085.922023-08-2660511Actual
296018000.002022-08-266066Budget
2654913994.642024-06-2460611Actual
1471744894.002023-07-266015Actual
5716320.002022-06-256063Actual
6639700.002022-06-256056Budget
1409687254.222023-06-256018Actual
104624000.012022-06-256068Actual
3222923589.502024-11-2460611Actual
355984084.882025-02-2360511Actual
18943120.002022-06-256014Actual
2589857641.002024-06-246015Actual
2070211242.002024-01-266073Actual
1107816000.002023-03-266028Budget
1459712318.002023-07-266073Actual
3243933572.052024-11-2460613Actual
3400916470.002025-01-256046Actual
3173528620.002024-11-246036Actual
3332727787.452024-12-2560611Actual
182893054.012023-10-2660211Actual
1891224865.002023-11-256036Actual
172606108.322023-09-2560211Actual
3666713895.702025-03-2660211Actual
2170412558.002024-02-236073Actual
594329760.002022-11-256015Actual
1080720511.002023-03-266066Actual
1140351612.002023-04-256014Actual
224981349.722024-02-2360112Actual
266103971.052024-06-2460112Actual
3852924298.002025-05-266016Actual
1516047568.632023-07-266068Actual
290410400.002022-08-266056Actual
2821458664.002024-08-256065Actual
2123046662.562024-01-266028Actual
3119836800.382024-10-2560612Actual
2888529361.942024-08-2560112Actual
263034240.002022-08-266065Actual
3928736719.482025-05-2660213Actual
3689730830.062025-03-2660612Actual
2303121022.002024-03-256066Actual
85828840.002022-06-256067Actual
3265153544.002024-12-256064Actual
922530720.002023-02-236064Actual
285715600.002022-08-266046Actual
204951985.902023-12-2660112Actual
2521796677.122024-05-256018Actual
3518611689.002025-02-236056Actual
3554419085.162025-02-2360311Actual
137121840.002022-07-266064Actual
832725506.002023-01-266016Actual
223539925.412024-02-2360211Actual
2912271760.002024-09-246013Actual
706627160.002022-12-266015Actual
3707380454.002025-04-256013Actual
1234325806.002023-05-266013Actual
655451818.712022-11-256018Actual
56923000.002022-06-256036Budget
195223404.012023-11-2560612Actual
3383663176.002025-01-256015Actual
1089143700.002023-03-266017Actual
1094735696.002023-03-266067Actual
2720318897.002024-07-256046Actual
328625939.442022-08-266068Actual
3887960776.462025-05-266068Actual
510316000.002022-10-266046Budget
2503411051.002024-05-256056Actual
233319829.672024-03-2560211Actual
144474008.282023-06-2560612Actual
3477374382.002025-02-236013Actual
96378700.002023-02-236056Budget
173918564.002022-07-266046Actual
142462959.322023-06-2560211Actual
3439122215.002025-01-2560311Actual
2533723379.922024-05-2560111Actual
3285929469.002024-12-256036Actual
730328300.002022-12-266036Budget
311668809.432024-10-2560212Actual
3202960776.462024-11-246068Actual
3595747093.002025-03-266063Actual
1215642800.002023-04-256018Budget
1281423800.002023-05-266016Budget
3294221872.002024-12-256066Actual
777816546.842022-12-266068Actual
1660822484.002023-09-256073Actual
496018600.002022-10-266016Budget
3190957960.002024-11-246067Actual
380165285.962025-04-2560212Actual
3899413895.702025-05-2660311Actual
1654964584.002023-09-256063Actual
2185635880.002024-02-236065Actual
17548105248.002023-10-266013Actual
824527440.002023-01-266065Actual
3645960398.002025-03-266067Actual
1569742383.002023-08-266015Actual
832824800.002023-01-266016Budget
1481022604.002023-07-266016Actual
2604821839.002024-06-246036Actual
169323000.002022-07-266036Budget
2438713106.322024-04-2460411Actual
467750880.002022-10-266014Actual
80237080.002022-06-256017Actual
665823031.812022-11-256068Actual
487728800.002022-10-266065Budget
3261883030.002024-12-256014Actual
567313500.002022-11-256063Budget
94937878.002023-02-236026Actual
2948325786.002024-09-246036Actual
1220421328.752023-04-256028Actual
152482991.242023-07-2660211Actual
1475036239.002023-07-266065Actual
1758159202.002023-10-266063Actual
285817200.002022-08-266046Budget
706731000.002022-12-266015Budget
2670219305.122024-06-2460113Actual
608318600.002022-11-256016Budget
1364539647.002023-06-256064Actual
857418018.002023-01-266066Actual
2500815672.002024-05-256046Actual
1967222245.002023-12-266073Actual
2915548300.002024-09-246063Actual
2906329052.672024-08-2560613Actual
2524546209.522024-05-256028Actual
23915940.002022-08-266073Actual
30844106636.402024-10-256018Actual
1207332800.002023-04-256067Budget
1598776783.002023-08-266017Actual
304236400.002022-08-266017Actual
1306221349.002023-05-266066Actual
323119274.172022-08-266028Actual
1766852047.002023-10-266014Actual
1486527351.002023-07-266036Actual
818732960.002023-01-266015Actual
27412105381.832024-07-256018Actual
1306120600.002023-05-266066Budget
2806118975.002024-08-256073Actual
1160333120.002023-04-256065Actual
255372080.592024-05-2560112Actual
2577517402.002024-06-246073Actual
2380537943.002024-04-246015Actual
810430100.002023-01-266064Budget
1028550900.002023-03-266014Budget
194661234.822023-11-2560112Actual
2362553820.002024-04-246063Actual
3893934697.152025-05-2660111Actual
3492663986.002025-02-236064Actual
1864412916.002023-11-256073Actual
61516692.002022-06-256046Actual
2223440773.052024-02-236028Actual
1178328500.002023-04-256036Budget
2894533913.092024-08-2560612Actual
1494818687.002023-07-266066Actual
1009928100.002023-03-266013Budget
1183019016.002023-04-256046Actual
1979250815.002023-12-266015Actual
29059700.002022-08-266056Budget
3804841106.842025-04-2560612Actual
369828000.002022-09-256015Actual
622816000.002022-11-256046Budget
2409476783.002024-04-246017Actual
3034017595.002024-10-256073Actual
542760000.682022-10-266018Actual
2862448788.352024-08-256068Actual
2017595137.702023-12-266018Actual
473529760.002022-10-266064Actual
567413720.002022-11-256063Actual
3001225936.352024-09-2460112Actual
2812152992.002024-08-256064Actual
2400514165.002024-04-246056Actual
641234000.002022-11-256017Budget
2753233666.282024-07-2560111Actual
1253147564.002023-05-266014Actual
3743428620.002025-04-256036Actual
19040900.002022-06-256014Budget
2161383720.002024-02-236013Actual
3822369069.002025-05-266013Actual
3125816141.902024-10-2560113Actual
5206600.002022-06-256026Budget
51509700.002022-10-266056Budget
3825642608.002025-05-266063Actual
1349180730.002023-06-256013Actual
3158763342.002024-11-246015Actual
3642678982.002025-03-266017Actual
62749700.002022-11-256056Budget
1855295680.002023-11-256013Actual
1692911930.002023-09-256056Actual
618123400.002022-11-256036Budget
712329200.002022-12-266065Budget
871525480.002023-01-266067Actual
214312895.492024-01-2660511Actual
2818150053.002024-08-256015Actual
2527744850.402024-05-256068Actual
2921421114.002024-09-246073Actual
174017200.002022-07-266046Budget
143911909.312023-06-2560112Actual
198328200.002022-07-266067Budget
2767321985.212024-07-2560611Actual
3513428159.002025-02-236036Actual
2140413614.842024-01-2660411Actual
1690316175.002023-09-256046Actual
1592820495.002023-08-266066Actual
2924281144.002024-09-246014Actual
1879742608.002023-11-256065Actual
3096431261.982024-10-2560111Actual
3312150739.912024-12-256028Actual
2076336149.002024-01-266064Actual
720624336.002022-12-266016Actual
2300015672.002024-03-256056Actual
2571461803.002024-06-246063Actual
890019819.632023-01-266068Actual
271419800.002022-08-266016Budget
1651696876.002023-09-256013Actual
884525697.012023-01-266028Actual
3716515698.002025-04-256073Actual
1867259315.002023-11-256014Actual
3315350739.912024-12-256068Actual
1015617700.002023-03-266063Budget
276417788.142024-07-2560511Actual
1840213869.102023-10-2660611Actual
36519100504.472025-03-266018Actual
239254671.002024-04-246026Actual
3607659202.002025-03-266064Actual
168497761.002023-09-256026Actual
487628000.002022-10-266065Actual
295922672.002022-08-266066Actual
647026700.002022-11-256067Budget
2703153903.002024-07-256015Actual
3063514823.002024-10-256046Actual
169224336.002022-07-266036Actual
99215600.002022-06-256028Budget
317076517.002024-11-246026Actual
1602056810.002023-08-266067Actual
1295722604.002023-05-266046Actual
206547515.602022-07-266018Actual
383618600.002022-09-256016Budget
1876442787.002023-11-256015Actual
5197800.002022-06-256026Actual
151326400.002022-07-266065Budget
3731955973.002025-04-256065Actual
922630100.002023-02-236064Budget
772218546.882022-12-266028Actual
712228560.002022-12-266065Actual
91214120.002023-02-236073Actual
2761418894.732024-07-2560411Actual
24622700.002022-06-256064Budget
271499882.002024-07-256026Actual
2368411242.002024-04-246073Actual
2726019977.002024-07-256066Actual
1034228980.002023-03-266064Actual
3199747324.692024-11-246028Actual
1589715371.002023-08-266056Actual
1121828704.002023-04-256013Actual
3232132298.172024-11-2460612Actual
192639240.002022-07-266017Actual
1610842132.172023-08-266028Actual
3710648128.002025-04-256063Actual
375328800.002022-09-256065Budget
3636721429.002025-03-266066Actual
3698430666.742025-03-2660213Actual
220200.002022-06-256013Budget
2421446209.522024-04-246028Actual
118614300.002022-07-266063Budget
753438000.002022-12-266017Actual
3810823970.122025-04-2560113Actual
1154540500.002023-04-256015Budget
1168623800.002023-04-256016Budget
334155334.902024-12-2560212Actual
561523100.002022-11-256013Actual
2430517494.702024-04-2460111Actual
12674000.002022-07-266073Actual
2037613232.922023-12-2660411Actual
1333326763.702023-05-266028Actual
837610088.002023-01-266026Actual
3757673600.002025-04-256017Actual
397914352.002022-09-256046Actual
318429400.002022-08-266018Budget
2859250252.022024-08-256028Actual
2073055506.002024-01-266014Actual
388310712.002022-09-256026Actual
1548494723.002023-08-266013Actual
561620900.002022-11-256013Budget
1042540500.002023-03-266015Budget
1999211051.002023-12-266056Actual
183439733.922023-10-2660411Actual
3601613386.002025-03-266073Actual
1858558125.002023-11-256063Actual
1996618812.002023-12-266046Actual
40279700.002022-09-256056Budget
904014560.002023-02-236063Actual
1352468411.002023-06-256063Actual
608419656.002022-11-256016Actual
2232517367.042024-02-2360111Actual
159619800.002022-07-266016Budget
720524800.002022-12-266016Budget
3344740715.352024-12-2560612Actual
2773332004.552024-07-2560112Actual
3018930021.112024-09-2460613Actual
310028280.002022-08-266067Actual
3131529698.302024-10-2560613Actual
102386486.002023-03-266073Actual
1500777500.002023-07-266017Actual
2023453820.272023-12-266068Actual
158174922.002023-08-266026Actual
3616949639.002025-03-266065Actual
2515755434.002024-05-256067Actual
393220176.002022-09-256036Actual
3896715727.652025-05-2660211Actual
454713020.002022-10-266063Actual
3465729698.302025-01-2560113Actual
879846667.102023-01-266018Actual
996031212.272023-02-236028Actual

Generated 2025-07-25 06:34:38.706 UTC