[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
674120900.002022-10-316013Budget
3063514823.002024-08-306046Actual
1234428100.002023-03-316013Budget
1127417296.002023-02-286063Actual
2604821839.002024-04-296036Actual
328316730.002024-10-306026Actual
904014560.002022-12-296063Actual
2258897773.002024-01-296013Actual
3887960776.462025-03-316068Actual
1385725116.002023-04-306036Actual
2076336149.002023-12-016064Actual
3007236653.572024-07-3060612Actual
2371262969.002024-02-286014Actual
655336400.002022-09-306018Budget
3666713895.702025-01-2960211Actual
94348000.462022-04-306018Actual
131640900.002022-05-316014Budget
1173412199.002023-02-286026Actual
2020355450.602023-10-316028Actual
2170412558.002023-12-296073Actual
234123213.582024-01-2960511Actual
2243820229.862023-12-2960611Actual
342813500.002022-07-316063Budget
2850452118.002024-06-306067Actual
2631567864.472024-04-296028Actual
3489383628.002024-12-296014Actual
172606108.322023-07-3160211Actual
1471744894.002023-05-316015Actual
2359295680.002024-02-286013Actual
2283339961.002024-01-296065Actual
1885721022.002023-09-306016Actual
3507924634.002024-12-296016Actual
2672957177.762024-04-2960213Actual
2123046662.562023-12-016028Actual
2610010388.002024-04-296056Actual
265172655.062024-04-2960511Actual
1415520.002022-04-306073Actual
244040900.002022-07-016014Budget
225321780.002022-07-016013Actual
777816546.842022-10-316068Actual
1015515939.002023-01-296063Actual
3315350739.912024-10-306068Actual
317076517.002024-09-296026Actual
2962571162.002024-07-306017Actual
2362553820.002024-02-286063Actual
3872680224.002025-03-316017Actual
231014300.002022-07-016063Budget
1121728100.002023-02-286013Budget
1352468411.002023-04-306063Actual
408417400.002022-07-316066Budget
3846953820.002025-03-316065Actual
1001715200.002022-12-296068Budget
3825642608.002025-03-316063Actual
3447730841.762024-11-3060611Actual
3285929469.002024-10-306036Actual
3746016470.002025-02-286046Actual
285715600.002022-07-016046Actual
3013215173.462024-07-3060113Actual
647129400.002022-09-306067Actual
174601183.762023-07-3160212Actual
1967222245.002023-10-316073Actual
1047833810.002023-01-296065Actual
68795300.002022-10-316073Budget
23915940.002022-07-016073Actual
1394021022.002023-04-306066Actual
2915548300.002024-07-306063Actual
2894533913.092024-06-3060612Actual
85188700.002022-12-016056Budget
3486519665.002024-12-296073Actual
2085541262.002023-12-016065Actual
3146618458.002024-09-296073Actual
481832640.002022-08-316015Actual
1522023824.612023-05-3160111Actual
2197130391.002023-12-296036Actual
786219800.002022-12-016013Actual
1996618812.002023-10-316046Actual
3049449639.002024-08-306065Actual
249324240.002022-07-016064Actual
137222700.002022-05-316064Budget
1339134151.722023-03-316068Actual
725410100.002022-10-316026Budget
2950916825.002024-07-306046Actual
991260000.682022-12-296018Actual
194661234.822023-09-3060112Actual
3542954085.422024-12-296068Actual
567313500.002022-09-306063Budget
3784320840.512025-02-2860311Actual
1855295680.002023-09-306013Actual
1573043997.002023-07-016065Actual
3707380454.002025-02-286013Actual
1620021375.632023-07-0160111Actual
2182453775.002023-12-296015Actual
2862448788.352024-06-306068Actual
27626600.002022-07-016026Budget
294557722.002024-07-306026Actual
772218546.882022-10-316028Actual
3400916470.002024-11-306046Actual
2753233666.282024-05-3060111Actual
145437080.002022-05-316015Actual
1207231556.002023-02-286067Actual
3168027273.002024-09-296016Actual
1127317700.002023-02-286063Budget
586027400.002022-09-306064Budget
2791046484.572024-05-3060613Actual
178808062.002023-08-316026Actual
674224700.002022-10-316013Actual
3365647334.002024-11-306063Actual
2744055758.182024-05-306028Actual
2599316521.002024-04-296016Actual
3261883030.002024-10-306014Actual
2933554896.002024-07-306015Actual
1973233272.002023-10-316064Actual
3698430666.742025-01-2960213Actual
5206600.002022-04-306026Budget
2023453820.272023-10-316068Actual
2873920803.272024-06-3060311Actual
2091520796.002023-12-016016Actual
3439122215.002024-11-3060311Actual
204951985.902023-10-3160112Actual
144474008.282023-04-3060612Actual
152482991.242023-05-3160211Actual
295922672.002022-07-016066Actual
239254671.002024-02-286026Actual
969018018.002022-12-296066Actual
24622700.002022-04-306064Budget
767330900.002022-10-316018Budget
2240713869.102023-12-2960411Actual
12685000.002022-05-316073Budget
1888410649.002023-09-306026Actual
745218100.002022-10-316066Budget
1226130109.222023-02-286068Actual
266103971.052024-04-2960112Actual
3274457587.002024-10-306065Actual
289134894.472024-06-3060212Actual
304336600.002022-07-016017Budget
2756011223.312024-05-3060211Actual
3899413895.702025-03-3160311Actual
3657952203.572025-01-296068Actual
594229000.002022-09-306015Budget
944624102.002022-12-296016Actual
3622927096.002025-01-296016Actual
31969100504.472024-09-296018Actual
837610088.002022-12-016026Actual
1207332800.002023-02-286067Budget
917043120.002022-12-296014Actual
1421820229.862023-04-3060111Actual
17879700.002022-05-316056Budget
2486740365.002024-03-306065Actual
3574837191.882024-12-2960612Actual
2965856856.002024-07-306067Actual
143911909.312023-04-3060112Actual
164012367.822023-07-0160112Actual
198328200.002022-05-316067Budget
922630100.002022-12-296064Budget
3737925290.002025-02-286016Actual
3677822673.522025-01-2960611Actual
692847520.002022-10-316014Actual
3131529698.302024-08-3060613Actual
253929447.742024-03-3060311Actual
2859250252.022024-06-306028Actual
3751725095.002025-02-286066Actual
679714800.002022-10-316063Budget
3173528620.002024-09-296036Actual
255641196.532024-03-3060212Actual
3527679488.002024-12-296017Actual
1028550900.002023-01-296014Budget
3810823970.122025-02-2860113Actual
209427535.002023-12-016026Actual
2720318897.002024-05-306046Actual
1182920600.002023-02-286046Budget
416630080.002022-07-316017Actual
3616949639.002025-01-296065Actual
3518611689.002024-12-296056Actual
3516017373.002024-12-296046Actual
113565060.002023-02-286073Actual
1364539647.002023-04-306064Actual
1870433584.002023-09-306064Actual
2717726565.002024-05-306036Actual
2882521299.032024-06-3060611Actual
3332727787.452024-10-3060611Actual
285817200.002022-07-016046Budget
1300511800.002023-03-316056Budget
3757673600.002025-02-286017Actual
857418018.002022-12-016066Actual
3113828481.082024-08-3060112Actual
1253147564.002023-03-316014Actual
96378700.002022-12-296056Budget
1320232844.002023-03-316067Actual
505625272.002022-08-316036Actual
903914800.002022-12-296063Budget
865734880.002022-12-016017Actual
2900522275.352024-06-3060113Actual
3119836800.382024-08-3060612Actual
3265153544.002024-10-306064Actual
1314435328.002023-03-316017Actual
3536993325.552024-12-296018Actual
199129745.002023-10-316026Actual
1010027830.002023-01-296013Actual
954326780.002022-12-296036Actual
40279700.002022-07-316056Budget
847114040.002022-12-016046Actual
1107726484.912023-01-296028Actual
1380223860.002023-04-306016Actual
3128531635.172024-08-3060213Actual
321987329.622024-09-2960511Actual
3392824971.002024-11-306016Actual
73968700.002022-10-316056Budget
3028146851.002024-08-306063Actual
1614054906.652023-07-016068Actual
1979250815.002023-10-316015Actual
243942680.002022-07-016014Actual
113557200.002023-02-286073Budget
117339300.002023-02-286026Budget
122080.002022-04-306013Actual
1651696876.002023-07-316013Actual
2017595137.702023-10-316018Actual
3249874624.002024-10-306013Actual
355849000.002022-07-316014Budget
1758159202.002023-08-316063Actual
1291128500.002023-03-316036Budget
890019819.632022-12-016068Actual
203496680.672023-10-3160311Actual
1663653058.002023-07-316014Actual
211322789.382022-05-316028Actual
1314536700.002023-03-316017Budget
3199747324.692024-09-296028Actual
818631000.002022-12-016015Budget
3329515269.132024-10-3060411Actual
1193120302.002023-02-286066Actual
1804965780.002023-08-316017Actual
1193220600.002023-02-286066Budget
1240117700.002023-03-316063Budget
2483441576.002024-03-306015Actual
138298138.002023-04-306026Actual
225293894.452023-12-2960612Actual
3312150739.912024-10-306028Actual
561523100.002022-09-306013Actual
2767321985.212024-05-3060611Actual
1089143700.002023-01-296017Actual
287933627.422024-06-3060511Actual
3321340461.092024-10-3060111Actual
3804841106.842025-02-2860612Actual
328715700.002022-07-016068Budget
3866723714.002025-03-316066Actual
17867878.002022-05-316056Actual
106109508.002023-01-296026Actual
80336600.002022-04-306017Budget
487728800.002022-08-316065Budget
759027200.002022-10-316067Budget
2868435383.332024-06-3060111Actual
1102963982.582023-01-296018Actual
2389826522.002024-02-286016Actual
1840213869.102023-08-3160611Actual
16437410.002022-05-316026Actual
3580816948.942024-12-2960113Actual
3040156810.002024-08-306064Actual
3181820845.002024-09-296066Actual
3232132298.172024-09-2960612Actual
1089036700.002023-01-296017Budget
2989325192.722024-07-3060311Actual
3914024712.922025-03-3160112Actual
3187786020.002024-09-296017Actual
1075211800.002023-01-296056Budget
3303353820.002024-10-306067Actual
1917459800.682023-09-306028Actual
1333416000.002023-03-316028Budget
385569563.002025-03-316026Actual
665823031.812022-09-306068Actual
440829697.092022-07-316068Actual
1201434960.002023-02-286017Actual
936227440.002022-12-296065Actual
2571461803.002024-04-296063Actual
1905363806.002023-09-306017Actual
720524800.002022-10-316016Budget
2506522856.002024-03-306066Actual
2424555450.602024-02-286068Actual
184622291.232023-08-3160112Actual
1690316175.002023-07-316046Actual
3214417750.032024-09-2960311Actual
2619293288.002024-04-296017Actual
1374033009.002023-04-306065Actual
2524546209.522024-03-306028Actual
730328300.002022-10-316036Budget
2977851227.792024-07-306068Actual
2515755434.002024-03-306067Actual
534526700.002022-08-316067Budget
3896715727.652025-03-3160211Actual
3036885652.002024-08-306014Actual
1034228980.002023-01-296064Actual
219436931.002023-12-296026Actual
179609042.002023-08-316056Actual
1793414466.002023-08-316046Actual
3377660720.002024-11-306064Actual
71818000.002022-04-306066Budget
1201536700.002023-02-286017Budget
3178713460.002024-09-296056Actual
3459741498.342024-11-3060612Actual
2383839154.002024-02-286065Actual
3645960398.002025-01-296067Actual
3530963388.002024-12-296067Actual
162283277.422023-07-0160211Actual
281024180.002022-07-016036Actual
440916000.002022-07-316068Budget
46308100.002022-08-316073Budget
230913720.002022-07-016063Actual
481929000.002022-08-316015Budget
2008259202.002023-10-316017Actual
19040900.002022-04-306014Budget
810430100.002022-12-016064Budget
3190957960.002024-09-296067Actual
182893054.012023-08-3160211Actual
124839752.002023-03-316073Actual
1999211051.002023-10-316056Actual
2841221039.002024-06-306066Actual
2202310850.002023-12-296056Actual
1140450900.002023-02-286014Budget
3931841965.192025-03-3160613Actual
3291111264.002024-10-306056Actual
2812152992.002024-06-306064Actual
1273125392.002023-03-316065Actual
1333326763.702023-03-316028Actual
1504064584.002023-05-316067Actual
1430010402.022023-04-3060411Actual
2871210879.692024-06-3060211Actual
3631019871.002025-01-296046Actual
3300181328.002024-10-306017Actual
214312895.492023-12-0160511Actual
204036362.582023-10-3160511Actual
1433113488.242023-04-3060611Actual
594329760.002022-09-306015Actual
1766852047.002023-08-316014Actual
1723214314.862023-07-3160111Actual
36519100504.472025-01-296018Actual
2654913994.642024-04-2960611Actual
152759447.742023-05-3160311Actual
220200.002022-04-306013Budget
344457558.352024-11-3060511Actual
2779239932.352024-05-3060612Actual
390483741.252025-03-3160511Actual
772116600.002022-10-316028Budget
1094735696.002023-01-296067Actual
318429400.002022-07-016018Budget
3149488274.002024-09-296014Actual
3078455200.002024-08-306067Actual
173918564.002022-05-316046Actual
408321424.002022-07-316066Actual
337020900.002022-07-316013Budget
2691116905.002024-05-306073Actual
215543404.012023-12-0160612Actual
898420460.002022-12-296013Actual
3176115461.002024-09-296046Actual
3288517356.002024-10-306046Actual
2676043642.422024-04-2960613Actual
35108100.002022-07-316073Budget
183703341.252023-08-3160511Actual
1696024413.002023-07-316066Actual
1070620600.002023-01-296046Budget
5716320.002022-04-306063Actual
217115700.002022-05-316068Budget
235333149.752024-01-2960612Actual
3695731635.172025-01-2960113Actual
3719384456.002025-02-286014Actual
2368411242.002024-02-286073Actual
1731413106.322023-07-3160411Actual
106099300.002023-01-296026Budget
3583530989.552024-12-2960213Actual
3884739309.392025-03-316028Actual
339556943.002024-11-306026Actual
271499882.002024-05-306026Actual
3701435508.932025-01-2960613Actual
1253250900.002023-03-316014Budget
2232517367.042023-12-2960111Actual
128619300.002023-03-316026Budget
162559543.492023-07-0160311Actual
3433639315.322024-11-3060111Actual
496018600.002022-08-316016Budget
206547515.602022-05-316018Actual
1042436800.002023-01-296015Actual
1070520930.002023-01-296046Actual
3326816032.972024-10-3060311Actual
2462286112.002024-03-306013Actual
1178232890.002023-02-286036Actual
753438000.002022-10-316017Actual
3371518113.002024-11-306073Actual
3211716337.232024-09-2960211Actual
2512468889.002024-03-306017Actual
3356445516.142024-10-3060613Actual
2912271760.002024-07-306013Actual
865639100.002022-12-016017Budget
847215600.002022-12-016046Budget
3875954648.002025-03-316067Actual
6629984.002022-04-306056Actual
1808252145.002023-08-316067Actual
1295820600.002023-03-316046Budget
128629149.002023-03-316026Actual
1094632800.002023-01-296067Budget
85828840.002022-04-306067Actual
3710648128.002025-02-286063Actual
281123000.002022-07-016036Budget
96367644.002022-12-296056Actual
309927940.272024-08-3060211Actual
1056123442.002023-01-296016Actual
1281323202.002023-03-316016Actual
879730900.002022-12-016018Budget
3760849680.002025-02-286067Actual
1220316000.002023-02-286028Budget
837510100.002022-12-016026Budget
159519968.002022-05-316016Actual
3253145299.002024-10-306063Actual
1512836604.792023-05-316028Actual
184933741.252023-08-3160612Actual
3024880454.002024-08-306013Actual
2722911370.002024-05-306056Actual
2324349380.792024-01-296068Actual
342714400.002022-07-316063Actual
435331818.342022-07-316028Actual
2043511579.702023-10-3160611Actual
618027040.002022-09-306036Actual
871525480.002022-12-016067Actual
362566943.002025-01-296026Actual
102386486.002023-01-296073Actual
3271159119.002024-10-306015Actual
245632863.582024-02-2860612Actual
183439733.922023-08-3160411Actual
3125816141.902024-08-3060113Actual
253653435.932024-03-3060211Actual
374069563.002025-02-286026Actual
804849440.002022-12-016014Actual
215232316.762023-12-0160112Actual
3107824313.982024-08-3060611Actual
632914820.002022-09-306066Actual
3731955973.002025-02-286065Actual
1140351612.002023-02-286014Actual
1154540500.002023-02-286015Budget
3240837123.002024-09-2960213Actual
18943120.002022-04-306014Actual
174017200.002022-05-316046Budget
467849000.002022-08-316014Budget
2876618512.812024-06-3060411Actual
3228923000.122024-09-2960112Actual
3798819378.782025-02-2860112Actual
2785216141.902024-05-3060113Actual
2568186112.002024-04-296013Actual
2297415973.002024-01-296046Actual
369828000.002022-07-316015Actual
679815680.002022-10-316063Actual
1737317367.042023-07-3160611Actual
660117900.002022-09-306028Budget
391689788.182025-03-3160212Actual
3663935880.152025-01-2960111Actual
57568100.002022-09-306073Budget
192943181.672023-09-3060211Actual
1764011122.002023-08-316073Actual
810329120.002022-12-016064Actual
169224336.002022-05-316036Actual
206629400.002022-05-316018Budget
660221819.672022-09-306028Actual
730227560.002022-10-316036Actual
1858558125.002023-09-306063Actual
19146101660.552023-09-306018Actual
449220900.002022-08-316013Budget
2330315110.622024-01-2960111Actual
3822369069.002025-03-316013Actual
2137713232.922023-12-0160311Actual
351068413.002024-12-296026Actual
192736600.002022-05-316017Budget
2430517494.702024-02-2860111Actual
1047929300.002023-01-296065Budget
698330100.002022-10-316064Budget
2444618512.812024-02-2860611Actual
1500777500.002023-05-316017Actual
3259021114.002024-10-306073Actual
51509700.002022-08-316056Budget
2146313232.922023-12-0160611Actual
151224960.002022-05-316065Actual
2948325786.002024-07-306036Actual
520516380.002022-08-316066Actual
223539925.412023-12-2960211Actual
2061082524.002023-12-016013Actual
3280428159.002024-10-306016Actual
3137475141.002024-09-296013Actual
1295722604.002023-03-316046Actual
3636721429.002025-01-296066Actual
2300015672.002024-01-296056Actual
3568923000.122024-12-2960112Actual
1908656810.002023-09-306067Actual
2956621642.002024-07-306066Actual
235032673.152024-01-2960112Actual
1776036732.002023-08-316015Actual
641234000.002022-09-306017Budget
131544440.002022-05-316014Actual
2400514165.002024-02-286056Actual
2697152118.002024-05-306064Actual
553316000.002022-08-316068Budget
380165285.962025-02-2860212Actual
3604481282.002025-01-296014Actual

Generated 2025-05-30 21:25:41.806 UTC