[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930831000.002023-01-126015Budget
3199747324.692024-10-136028Actual
3798819378.782025-03-1460112Actual
361627400.002022-08-146064Budget
3034017595.002024-09-136073Actual
3551716641.492025-01-1260211Actual
263126400.002022-07-156065Budget
3329515269.132024-11-1360411Actual
655451818.712022-10-146018Actual
2506522856.002024-04-136066Actual
225293894.452024-01-1260612Actual
481832640.002022-09-146015Actual
1557619734.002023-07-156073Actual
2503411051.002024-04-136056Actual
510414040.002022-09-146046Actual
3107824313.982024-09-1360611Actual
368664992.342025-02-1260212Actual
1486527351.002023-06-146036Actual
3548937788.702025-01-1260111Actual
254199257.312024-04-1360411Actual
2735256810.002024-06-136067Actual
71818000.002022-05-146066Budget
968918100.002023-01-126066Budget
594229000.002022-10-146015Budget
1814286439.062023-09-146018Actual
520617400.002022-09-146066Budget
1075211800.002023-02-126056Budget
1080720511.002023-02-126066Actual
2421446209.522024-03-136028Actual
1201536700.002023-03-146017Budget
3069217728.002024-09-136066Actual
1471744894.002023-06-146015Actual
3887960776.462025-04-146068Actual
647129400.002022-10-146067Actual
2634658350.652024-05-136068Actual
3303353820.002024-11-136067Actual
1573043997.002023-07-156065Actual
1010027830.002023-02-126013Actual
1094632800.002023-02-126067Budget
174601183.762023-08-1460212Actual
1094735696.002023-02-126067Actual
753438000.002022-11-146017Actual
3312150739.912024-11-136028Actual
355746640.002022-08-146014Actual
712329200.002022-11-146065Budget
1491713689.002023-06-146056Actual
1723214314.862023-08-1460111Actual
3636721429.002025-02-126066Actual
3309388795.162024-11-136018Actual
3834381282.002025-04-146014Actual
2243820229.862024-01-1260611Actual
3822369069.002025-04-146013Actual
1001715200.002023-01-126068Budget
243609639.242024-03-1360311Actual
3914024712.922025-04-1460112Actual
767330900.002022-11-146018Budget
2720318897.002024-06-136046Actual
3554419085.162025-01-1260311Actual
791714800.002022-12-156063Budget
655336400.002022-10-146018Budget
193215980.662023-10-1460311Actual
1113419100.002023-02-126068Budget
3018930021.112024-08-1360613Actual
2202310850.002024-01-126056Actual
2380537943.002024-03-136015Actual
3592576797.002025-02-126013Actual
3240837123.002024-10-1360213Actual
3365647334.002024-12-146063Actual
344457558.352024-12-1460511Actual
706731000.002022-11-146015Budget
810329120.002022-12-156064Actual
2747241400.342024-06-136068Actual
1207231556.002023-03-146067Actual
198228280.002022-06-146067Actual
3719384456.002025-03-146014Actual
745218100.002022-11-146066Budget
1146138272.002023-03-146064Actual
1352468411.002023-05-146063Actual
3406520066.002024-12-146066Actual
184418000.002022-06-146066Budget
2400514165.002024-03-136056Actual
1015515939.002023-02-126063Actual
1160229300.002023-03-146065Budget
1182920600.002023-03-146046Budget
73968700.002022-11-146056Budget
3787024275.682025-03-1460411Actual
138298138.002023-05-146026Actual
2731983674.002024-06-136017Actual
1328642800.002023-04-146018Budget
124847200.002023-04-146073Budget
35108100.002022-08-146073Budget
1306120600.002023-04-146066Budget
1333416000.002023-04-146028Budget
277614943.402024-06-1360212Actual
2430517494.702024-03-1360111Actual
3447730841.762024-12-1460611Actual
1563733933.002023-07-156064Actual
2691116905.002024-06-136073Actual
253929447.742024-04-1360311Actual
3489383628.002025-01-126014Actual
164012367.822023-07-1560112Actual
884525697.012022-12-156028Actual
2888529361.942024-07-1460112Actual
17879700.002022-06-146056Budget
2409476783.002024-03-136017Actual
2773332004.552024-06-1360112Actual
3101922902.252024-09-1360311Actual
2294829838.002024-02-126036Actual
2011545926.002023-11-146067Actual
1560453563.002023-07-156014Actual
2827424706.002024-07-146016Actual
1028649082.002023-02-126014Actual
2712224865.002024-06-136016Actual
1259034400.002023-04-146064Budget
879846667.102022-12-156018Actual
391689788.182025-04-1460212Actual
3238124696.452024-10-1360113Actual
1770033933.002023-09-146064Actual
68795300.002022-11-146073Budget
2882521299.032024-07-1460611Actual
367487481.752025-02-1260511Actual
3701435508.932025-02-1260613Actual
487728800.002022-09-146065Budget
600028800.002022-10-146065Budget
131640900.002022-06-146014Budget
117339300.002023-03-146026Budget
2280145881.002024-02-126015Actual
2894533913.092024-07-1460612Actual
375231680.002022-08-146065Actual
2524546209.522024-04-136028Actual
56923000.002022-05-146036Budget
613111232.002022-10-146026Actual
3403513035.002024-12-146056Actual
1516047568.632023-06-146068Actual
791816000.002022-12-156063Actual
24622700.002022-05-146064Budget
1870433584.002023-10-146064Actual
3285929469.002024-11-136036Actual
2613115195.002024-05-136066Actual
305819776.002024-09-136026Actual
3657952203.572025-02-126068Actual
2706249639.002024-06-136065Actual
2226535879.022024-01-126068Actual
2383839154.002024-03-136065Actual
1934810021.162023-10-1460411Actual
23915940.002022-07-156073Actual
2681975900.002024-06-136013Actual
3383663176.002024-12-146015Actual
174331349.722023-08-1460112Actual
2983835383.332024-08-1360111Actual
24526040.002022-05-146064Actual
832824800.002022-12-156016Budget
3228923000.122024-10-1360112Actual
3362376797.002024-12-146013Actual
647026700.002022-10-146067Budget
383618600.002022-08-146016Budget
3149488274.002024-10-136014Actual
467849000.002022-09-146014Budget
2023453820.272023-11-146068Actual
1533418321.312023-06-1460611Actual
1711282452.622023-08-146018Actual
255641196.532024-04-1360212Actual
2199719289.002024-01-126046Actual
16437410.002022-06-146026Actual
361529120.002022-08-146064Actual
3415753130.002024-12-146067Actual
2176431717.002024-01-126064Actual
622719474.002022-10-146046Actual
362566943.002025-02-126026Actual
80005400.002022-12-156073Actual
954326780.002023-01-126036Actual
3928736719.482025-04-1460213Actual
225321780.002022-07-156013Actual
1450689580.002023-06-146013Actual
600128280.002022-10-146065Actual
2029420707.532023-11-1460111Actual
1300415997.002023-04-146056Actual
3527679488.002025-01-126017Actual
632914820.002022-10-146066Actual
2818150053.002024-07-146015Actual
203226934.932023-11-1460211Actual
698428280.002022-11-146064Actual
1864412916.002023-10-146073Actual
1291027209.002023-04-146036Actual
2232517367.042024-01-1260111Actual
217024000.012022-06-146068Actual
163093085.922023-07-1560511Actual
2927554142.002024-08-136064Actual
3831512558.002025-04-146073Actual
1127317700.002023-03-146063Budget
2953512769.002024-08-136056Actual
1234325806.002023-04-146013Actual
2670219305.122024-05-1360113Actual
904014560.002023-01-126063Actual
1207332800.002023-03-146067Budget
2989325192.722024-08-1360311Actual
1253250900.002023-04-146014Budget
336921840.002022-08-146013Actual
281123000.002022-07-156036Budget
30844106636.402024-09-136018Actual
2486740365.002024-04-136065Actual
449220900.002022-09-146013Budget
1240217227.002023-04-146063Actual
276417788.142024-06-1360511Actual
1056223800.002023-02-126016Budget
47219800.002022-05-146016Budget
1273029300.002023-04-146065Budget
2577517402.002024-05-136073Actual
851911830.002022-12-156056Actual
3872680224.002025-04-146017Actual
2604821839.002024-05-136036Actual
473529760.002022-09-146064Actual
174894161.472023-08-1460612Actual
118515040.002022-06-146063Actual
2756011223.312024-06-1360211Actual
47120800.002022-05-146016Actual
3371518113.002024-12-146073Actual
1766852047.002023-09-146014Actual
393323400.002022-08-146036Budget
2043511579.702023-11-1460611Actual
71717108.002022-05-146066Actual
944524800.002023-01-126016Budget
786120900.002022-12-156013Budget
3748615160.002025-03-146056Actual
1940617367.042023-10-1460611Actual
144474008.282023-05-1460612Actual
102377200.002023-02-126073Budget
328625939.442022-07-156068Actual
3846953820.002025-04-146065Actual
152482991.242023-06-1460211Actual
1634113488.242023-07-1560611Actual
936329200.002023-01-126065Budget
215543404.012023-12-1560612Actual
369828000.002022-08-146015Actual
3249874624.002024-11-136013Actual
40279700.002022-08-146056Budget
3178713460.002024-10-136056Actual
2303121022.002024-02-126066Actual
3920039932.352025-04-1460612Actual
385569563.002025-04-146026Actual
3804841106.842025-03-1460612Actual
3090460218.872024-09-136068Actual
1320232844.002023-04-146067Actual
169323000.002022-06-146036Budget
99215600.002022-05-146028Budget
2132216381.922023-12-1560111Actual
1358522963.002023-05-146073Actual
194931324.192023-10-1460212Actual
1240117700.002023-04-146063Budget
3300181328.002024-11-136017Actual
142462959.322023-05-1460211Actual
355849000.002022-08-146014Budget
254466234.922024-04-1360511Actual
3168027273.002024-10-136016Actual
1009928100.002023-02-126013Budget
1047929300.002023-02-126065Budget
725410100.002022-11-146026Budget
2812152992.002024-07-146064Actual
3568923000.122025-01-1260112Actual
1430010402.022023-05-1460411Actual
3899413895.702025-04-1460311Actual
2787953263.652024-06-1360213Actual
1146234400.002023-03-146064Budget
3338719574.532024-11-1360112Actual
2283339961.002024-02-126065Actual
38726400.002022-05-146065Budget
16446600.002022-06-146026Budget
118779598.002023-03-146056Actual
244040900.002022-07-156014Budget
1758159202.002023-09-146063Actual
660117900.002022-10-146028Budget
1481022604.002023-06-146016Actual
435417900.002022-08-146028Budget
3353429375.482024-11-1360213Actual
85928200.002022-05-146067Budget
2318378284.362024-02-126018Actual
2876618512.812024-07-1460411Actual
29059700.002022-07-156056Budget
3424555200.592024-12-146028Actual
3757673600.002025-03-146017Actual
1917459800.682023-10-146028Actual
2610010388.002024-05-136056Actual
2008259202.002023-11-146017Actual
1692911930.002023-08-146056Actual
2859250252.022024-07-146028Actual
264369727.542024-05-1360211Actual
1425000.002022-05-146073Budget
2324349380.792024-02-126068Actual
374069563.002025-03-146026Actual
3728658995.002025-03-146015Actual
164572799.752023-07-1560612Actual
2205422152.002024-01-126066Actual
580449000.002022-10-146014Budget
567413720.002022-10-146063Actual
1500777500.002023-06-146017Actual
884616600.002022-12-156028Budget
168497761.002023-08-146026Actual
12674000.002022-06-146073Actual
2717726565.002024-06-136036Actual
2037613232.922023-11-1460411Actual
837610088.002022-12-156026Actual
205221183.762023-11-1460212Actual
3146618458.002024-10-136073Actual
271419800.002022-07-156016Budget
2492720344.002024-04-136016Actual
842528300.002022-12-156036Budget
224981349.722024-01-1260112Actual
1034228980.002023-02-126064Actual
61617200.002022-05-146046Budget
982927200.002023-01-126067Budget
435331818.342022-08-146028Actual
2170412558.002024-01-126073Actual
3766893674.042025-03-146018Actual
249422700.002022-07-156064Budget
339556943.002024-12-146026Actual
1494818687.002023-06-146066Actual
79995300.002022-12-156073Budget
206547515.602022-06-146018Actual
2697152118.002024-06-136064Actual
2444618512.812024-03-1360611Actual
298666947.702024-08-1360211Actual
169224336.002022-06-146036Actual
2821458664.002024-07-146065Actual
528833280.002022-09-146017Actual
3633615585.002025-02-126056Actual
2214663388.002024-01-126067Actual
3931841965.192025-04-1460613Actual
3486519665.002025-01-126073Actual
3078455200.002024-09-136067Actual
85828840.002022-05-146067Actual
3513428159.002025-01-126036Actual
1107816000.002023-02-126028Budget
2309062192.002024-02-126017Actual
205513856.152023-11-1460612Actual
1598776783.002023-07-156017Actual
2915548300.002024-08-136063Actual
2498229009.002024-04-136036Actual
1390915070.002023-05-146056Actual
3672116186.172025-02-1260411Actual
1042540500.002023-02-126015Budget
2362553820.002024-03-136063Actual
2936849514.002024-08-136065Actual
3214417750.032024-10-1360311Actual
2418688069.392024-03-136018Actual
2631567864.472024-05-136028Actual
1215560218.872023-03-146018Actual
1465734283.002023-06-146064Actual
145437080.002022-06-146015Actual
1089143700.002023-02-126017Actual
1690316175.002023-08-146046Actual
2474257722.002024-04-136014Actual
2758723360.772024-06-1360311Actual
1790827427.002023-09-146036Actual
2873920803.272024-07-1460311Actual
1015617700.002023-02-126063Budget
3271159119.002024-11-136015Actual
3412478200.002024-12-146017Actual
328715700.002022-07-156068Budget
182893054.012023-09-1460211Actual
203496680.672023-11-1460311Actual
2017595137.702023-11-146018Actual
1999211051.002023-11-146056Actual
698330100.002022-11-146064Budget
2693985284.002024-06-136014Actual
1996618812.002023-11-146046Actual
3574837191.882025-01-1260612Actual
3350726391.222024-11-1360113Actual
2924281144.002024-08-136014Actual
144181170.992023-05-1460212Actual
2619293288.002024-05-136017Actual
3677822673.522025-02-1260611Actual
1121728100.002023-03-146013Budget
1982538033.002023-11-146065Actual
3265153544.002024-11-136064Actual
192736600.002022-06-146017Budget
3208932673.712024-10-1360111Actual
257731600.002022-07-156015Budget
1961361175.002023-11-146063Actual
408321424.002022-08-146066Actual
1512836604.792023-06-146028Actual
46308100.002022-09-146073Budget
3837652118.002025-04-146064Actual
1385725116.002023-05-146036Actual
857318100.002022-12-156066Budget
3816447937.232025-03-1460613Actual
296018000.002022-07-156066Budget
2073055506.002023-12-156014Actual
233319829.672024-02-1260211Actual
2871210879.692024-07-1460211Actual
1065928500.002023-02-126036Budget
1433113488.242023-05-1460611Actual
257629440.002022-07-156015Actual
1140351612.002023-03-146014Actual
2120295680.142023-12-156018Actual
2977851227.792024-08-136068Actual
1899420344.002023-10-146066Actual
1867259315.002023-10-146014Actual
586027400.002022-10-146064Budget
1127417296.002023-03-146063Actual
3243933572.052024-10-1360613Actual
3055422793.002024-09-136016Actual
3024880454.002024-09-136013Actual
328316730.002024-11-136026Actual
1888410649.002023-10-146026Actual
954228300.002023-01-126036Budget
3601613386.002025-02-126073Actual
1201434960.002023-03-146017Actual
2956621642.002024-08-136066Actual
3113828481.082024-09-1360112Actual
660221819.672022-10-146028Actual
1028550900.002023-02-126014Budget
388310712.002022-08-146026Actual
57558080.002022-10-146073Actual
3881986076.932025-04-146018Actual
1855295680.002023-10-146013Actual
1226130109.222023-03-146068Actual
173918564.002022-06-146046Actual
3743428620.002025-03-146036Actual
547530000.132022-09-146028Actual
2640825058.672024-05-1360111Actual
2070211242.002023-12-156073Actual
3427644745.852024-12-146068Actual
3521719340.002025-01-126066Actual
2948325786.002024-08-136036Actual
1610842132.172023-07-156028Actual
245632863.582024-03-1360612Actual
3315350739.912024-11-136068Actual
430544545.852022-08-146018Actual
1988521700.002023-11-146016Actual
3908024582.072025-04-1460611Actual
1696024413.002023-08-146066Actual
1295820600.002023-04-146046Budget
2085541262.002023-12-156065Actual
62759568.002022-10-146056Actual
24533668.862024-03-1360212Actual
184933741.252023-09-1460612Actual
580348960.002022-10-146014Actual
5814300.002022-05-146063Budget
1504064584.002023-06-146067Actual
104624000.012022-05-146068Actual
96367644.002023-01-126056Actual
3356445516.142024-11-1360613Actual
1994030391.002023-11-146036Actual
5197800.002022-05-146026Actual
33131600.002022-05-146015Budget
5716320.002022-05-146063Actual
128629149.002023-04-146026Actual
3586629698.302025-01-1260613Actual
1548494723.002023-07-156013Actual
217115700.002022-06-146068Budget
1475036239.002023-06-146065Actual
3131529698.302024-09-1360613Actual
991260000.682023-01-126018Actual
355984084.882025-01-1260511Actual
3616949639.002025-02-126065Actual
1075311362.002023-02-126056Actual
318344606.462022-07-156018Actual
2270853563.002024-02-126014Actual
183439733.922023-09-1460411Actual
1103042800.002023-02-126018Budget
1510091693.702023-06-146018Actual
369929000.002022-08-146015Budget
692745100.002022-11-146014Budget
641234000.002022-10-146017Budget
3710648128.002025-03-146063Actual
184316692.002022-06-146066Actual
2191621022.002024-01-126016Actual
2761418894.732024-06-1360411Actual
3902121299.032025-04-1460411Actual
1409687254.222023-05-146018Actual
720624336.002022-11-146016Actual
113565060.002023-03-146073Actual
2703153903.002024-06-136015Actual
2477433584.002024-04-136064Actual
2622578218.002024-05-136067Actual
991130900.002023-01-126018Budget
283016659.002024-07-146026Actual
131544440.002022-06-146014Actual
567313500.002022-10-146063Budget
977339100.002023-01-126017Budget

Generated 2025-06-13 10:16:19.991 UTC