[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-05-196046Budget
1102963982.582023-02-176018Actual
192943181.672023-10-1960211Actual
2220673391.842024-01-176018Actual
810430100.002022-12-206064Budget
1146138272.002023-03-196064Actual
3861015142.002025-04-196046Actual
309927940.272024-09-1860211Actual
3326816032.972024-11-1860311Actual
355746640.002022-08-196014Actual
1905363806.002023-10-196017Actual
1500777500.002023-06-196017Actual
3881986076.932025-04-196018Actual
2483441576.002024-04-186015Actual
1996618812.002023-11-196046Actual
3137475141.002024-10-186013Actual
991260000.682023-01-176018Actual
3604481282.002025-02-176014Actual
2064354358.002023-12-206063Actual
2634658350.652024-05-186068Actual
2243820229.862024-01-1760611Actual
3863615018.002025-04-196056Actual
3616949639.002025-02-176065Actual
2097030742.002023-12-206036Actual
193215980.662023-10-1960311Actual
3719384456.002025-03-196014Actual
2389826522.002024-03-186016Actual
281024180.002022-07-206036Actual
2294829838.002024-02-176036Actual
2380537943.002024-03-186015Actual
113120020.002022-06-196013Actual
561620900.002022-10-196013Budget
2950916825.002024-08-186046Actual
777915200.002022-11-196068Budget
3036885652.002024-09-186014Actual
1770033933.002023-09-196064Actual
183703341.252023-09-1960511Actual
317076517.002024-10-186026Actual
172879733.922023-08-1960311Actual
3548937788.702025-01-1760111Actual
1548494723.002023-07-206013Actual
865639100.002022-12-206017Budget
936227440.002023-01-176065Actual
12674000.002022-06-196073Actual
3757673600.002025-03-196017Actual
3309388795.162024-11-186018Actual
1979250815.002023-11-196015Actual
3069217728.002024-09-186066Actual
2856498274.122024-07-196018Actual
2515755434.002024-04-186067Actual
2297415973.002024-02-176046Actual
3486519665.002025-01-176073Actual
3119836800.382024-09-1860612Actual
1178232890.002023-03-196036Actual
1259034400.002023-04-196064Budget
884616600.002022-12-206028Budget
2859250252.022024-07-196028Actual
674120900.002022-11-196013Budget
2344320993.702024-02-1760611Actual
944524800.002023-01-176016Budget
1339019100.002023-04-196068Budget
152759447.742023-06-1960311Actual
295922672.002022-07-206066Actual
1563733933.002023-07-206064Actual
215543404.012023-12-2060612Actual
898320900.002023-01-176013Budget
223539925.412024-01-1760211Actual
949410100.002023-01-176026Budget
3261883030.002024-11-186014Actual
1089036700.002023-02-176017Budget
118779598.002023-03-196056Actual
68806000.002022-11-196073Actual
753438000.002022-11-196017Actual
3211716337.232024-10-1860211Actual
290410400.002022-07-206056Actual
712228560.002022-11-196065Actual
2547714632.952024-04-1860611Actual
3371518113.002024-12-196073Actual
1107726484.912023-02-176028Actual
3253145299.002024-11-186063Actual
3908024582.072025-04-1960611Actual
3513428159.002025-01-176036Actual
1220421328.752023-03-196028Actual
2593144078.002024-05-186065Actual
1973233272.002023-11-196064Actual
339556943.002024-12-196026Actual
80005400.002022-12-206073Actual
3362376797.002024-12-196013Actual
1364539647.002023-05-196064Actual
1879742608.002023-10-196065Actual
1314435328.002023-04-196017Actual
30844106636.402024-09-186018Actual
1328559591.592023-04-196018Actual
791714800.002022-12-206063Budget
2185635880.002024-01-176065Actual
2936849514.002024-08-186065Actual
148379142.002023-06-196026Actual
3778830841.762025-03-1960111Actual
1804965780.002023-09-196017Actual
144474008.282023-05-1960612Actual
153942099.732023-06-1960112Actual
730227560.002022-11-196036Actual
1620021375.632023-07-2060111Actual
385569563.002025-04-196026Actual
665916000.002022-10-196068Budget
2992019467.082024-08-1860411Actual
2289324639.002024-02-176016Actual
3633615585.002025-02-176056Actual
2430517494.702024-03-1860111Actual
46308100.002022-09-196073Budget
1042540500.002023-02-176015Budget
1867259315.002023-10-196014Actual
969018018.002023-01-176066Actual
1273125392.002023-04-196065Actual
1065829601.002023-02-176036Actual
2693985284.002024-06-186014Actual
184316692.002022-06-196066Actual
1533418321.312023-06-1960611Actual
1415646662.562023-05-196068Actual
3737925290.002025-03-196016Actual
1814286439.062023-09-196018Actual
2214663388.002024-01-176067Actual
3666713895.702025-02-1760211Actual
3784320840.512025-03-1960311Actual
3613664584.002025-02-176015Actual
2085541262.002023-12-206065Actual
263034240.002022-07-206065Actual
2773332004.552024-06-1860112Actual
2110958604.002023-12-206017Actual
3837652118.002025-04-196064Actual
1080720511.002023-02-176066Actual
1864412916.002023-10-196073Actual
3400916470.002024-12-196046Actual
408321424.002022-08-196066Actual
641234000.002022-10-196017Budget
6639700.002022-05-196056Budget
2965856856.002024-08-186067Actual
383522464.002022-08-196016Actual
233319829.672024-02-1760211Actual
1666935682.002023-08-196064Actual
1421820229.862023-05-1960111Actual
534423520.002022-09-196067Actual
467849000.002022-09-196014Budget
753539100.002022-11-196017Budget
2703153903.002024-06-186015Actual
296018000.002022-07-206066Budget
435417900.002022-08-196028Budget
2983835383.332024-08-1860111Actual
1602056810.002023-07-206067Actual
1858558125.002023-10-196063Actual
1569742383.002023-07-206015Actual
2821458664.002024-07-196065Actual
1504064584.002023-06-196067Actual
2827424706.002024-07-196016Actual
3926022275.352025-04-1960113Actual
211415600.002022-06-196028Budget
916945100.002023-01-176014Budget
3101922902.252024-09-1860311Actual
884525697.012022-12-206028Actual
842528300.002022-12-206036Budget
1486527351.002023-06-196036Actual
3920039932.352025-04-1960612Actual
3427644745.852024-12-196068Actual
3332727787.452024-11-1860611Actual
1291027209.002023-04-196036Actual
230913720.002022-07-206063Actual
3813532280.802025-03-1960213Actual
2850452118.002024-07-196067Actual
3415753130.002024-12-196067Actual
991130900.002023-01-176018Budget
2533723379.922024-04-1860111Actual
600128280.002022-10-196065Actual
3456510277.552024-12-1960212Actual
594329760.002022-10-196015Actual
1034134400.002023-02-176064Budget
255641196.532024-04-1860212Actual
174331349.722023-08-1960112Actual
759132640.002022-11-196067Actual
430636400.002022-08-196018Budget
172606108.322023-08-1960211Actual
804849440.002022-12-206014Actual
3202960776.462024-10-186068Actual
3149488274.002024-10-186014Actual
50078112.002022-09-196026Actual
1654964584.002023-08-196063Actual
2102214165.002023-12-206056Actual
1917459800.682023-10-196028Actual
2767321985.212024-06-1860611Actual
2619293288.002024-05-186017Actual
35108100.002022-08-196073Budget
2023453820.272023-11-196068Actual
958914170.002023-01-176046Actual
211322789.382022-06-196028Actual
3152752118.002024-10-186064Actual
16437410.002022-06-196026Actual
1584529838.002023-07-206036Actual
2421446209.522024-03-186028Actual
977242800.002023-01-176017Actual
3698430666.742025-02-1760213Actual
3240837123.002024-10-1860213Actual
2223440773.052024-01-176028Actual
334155334.902024-11-1860212Actual
276417788.142024-06-1860511Actual
2756011223.312024-06-1860211Actual
2500815672.002024-04-186046Actual
1663653058.002023-08-196014Actual
3113828481.082024-09-1860112Actual
2971897855.932024-08-186018Actual
390483741.252025-04-1960511Actual
1140351612.002023-03-196014Actual
40279700.002022-08-196056Budget
977339100.002023-01-176017Budget
26287123042.772024-05-186018Actual
1573043997.002023-07-206065Actual
3013215173.462024-08-1860113Actual
1183019016.002023-03-196046Actual
260205912.002024-05-186026Actual
3875954648.002025-04-196067Actual
3636721429.002025-02-176066Actual
12685000.002022-06-196073Budget
1160333120.002023-03-196065Actual
85828840.002022-05-196067Actual
3018930021.112024-08-1860613Actual
3024880454.002024-09-186013Actual
68795300.002022-11-196073Budget
3672116186.172025-02-1760411Actual
328715700.002022-07-206068Budget
954228300.002023-01-176036Budget
1215642800.002023-03-196018Budget
117339300.002023-03-196026Budget
3178713460.002024-10-186056Actual
487628000.002022-09-196065Actual
1690316175.002023-08-196046Actual
1028550900.002023-02-176014Budget
1226130109.222023-03-196068Actual
2956621642.002024-08-186066Actual
3592576797.002025-02-176013Actual
3228923000.122024-10-1860112Actual
1579026623.002023-07-206016Actual
1614054906.652023-07-206068Actual
720624336.002022-11-196016Actual
1425000.002022-05-196073Budget
106109508.002023-02-176026Actual
435331818.342022-08-196028Actual
3536993325.552025-01-176018Actual
1940617367.042023-10-1960611Actual
2900522275.352024-07-1960113Actual
3315350739.912024-11-186068Actual
871427200.002022-12-206067Budget
2747241400.342024-06-186068Actual
96378700.002023-01-176056Budget
2607416411.002024-05-186046Actual
99215600.002022-05-196028Budget
3746016470.002025-03-196046Actual
3104619658.572024-09-1860411Actual
178808062.002023-09-196026Actual
304336600.002022-07-206017Budget
192736600.002022-06-196017Budget
1481022604.002023-06-196016Actual
647129400.002022-10-196067Actual
2444618512.812024-03-1860611Actual
2903243579.262024-07-1960213Actual
3831512558.002025-04-196073Actual
195223404.012023-10-1960612Actual
3822369069.002025-04-196013Actual
720524800.002022-11-196016Budget
2477433584.002024-04-186064Actual
1333326763.702023-04-196028Actual
2202310850.002024-01-176056Actual
2020355450.602023-11-196028Actual
304236400.002022-07-206017Actual
47120800.002022-05-196016Actual
3055422793.002024-09-186016Actual
24622700.002022-05-196064Budget
2137713232.922023-12-2060311Actual
837610088.002022-12-206026Actual
996031212.272023-01-176028Actual
1234428100.002023-04-196013Budget
234123213.582024-02-1760511Actual
2906329052.672024-07-1960613Actual
2321136604.792024-02-176028Actual
3492663986.002025-01-176064Actual
151224960.002022-06-196065Actual
271319292.002022-07-206016Actual
3928736719.482025-04-1960213Actual
1089143700.002023-02-176017Actual
1281323202.002023-04-196016Actual
113220200.002022-06-196013Budget
871525480.002022-12-206067Actual
3259021114.002024-11-186073Actual
2268022245.002024-02-176073Actual
698330100.002022-11-196064Budget
1711282452.622023-08-196018Actual
2921421114.002024-08-186073Actual
2888529361.942024-07-1960112Actual
641344000.002022-10-196017Actual
198328200.002022-06-196067Budget
1790827427.002023-09-196036Actual
266103971.052024-05-1860112Actual
3489383628.002025-01-176014Actual
772116600.002022-11-196028Budget
944624102.002023-01-176016Actual
2791046484.572024-06-1860613Actual
3028146851.002024-09-186063Actual
2753233666.282024-06-1860111Actual
679714800.002022-11-196063Budget
2672957177.762024-05-1860213Actual
2871210879.692024-07-1960211Actual
3583530989.552025-01-1760213Actual
3539743909.482025-01-176028Actual
51509700.002022-09-196056Budget
842427560.002022-12-206036Actual
374069563.002025-03-196026Actual
534526700.002022-09-196067Budget
243609639.242024-03-1860311Actual
128619300.002023-04-196026Budget
1220316000.002023-03-196028Budget
1070620600.002023-02-176046Budget
2948325786.002024-08-186036Actual
1758159202.002023-09-196063Actual
2894533913.092024-07-1960612Actual
378973702.962025-03-1960511Actual
3324114047.832024-11-1860211Actual
454713020.002022-09-196063Actual
1320232844.002023-04-196067Actual
3574837191.882025-01-1760612Actual
113565060.002023-03-196073Actual
1737317367.042023-08-1960611Actual
3243933572.052024-10-1860613Actual
199129745.002023-11-196026Actual
847215600.002022-12-206046Budget
1696024413.002023-08-196066Actual
1676247990.002023-08-196065Actual
2841221039.002024-07-196066Actual
402610192.002022-08-196056Actual
1961361175.002023-11-196063Actual
3743428620.002025-03-196036Actual
3063514823.002024-09-186046Actual
27412105381.832024-06-186018Actual
2335812852.062024-02-1760311Actual
2424555450.602024-03-186068Actual
3158763342.002024-10-186015Actual
3825642608.002025-04-196063Actual
152482991.242023-06-1960211Actual
567313500.002022-10-196063Budget
674224700.002022-11-196013Actual
3173528620.002024-10-186036Actual
3701435508.932025-02-1760613Actual
1267343056.002023-04-196015Actual
930932000.002023-01-176015Actual
454813500.002022-09-196063Budget
264369727.542024-05-1860211Actual
3291111264.002024-11-186056Actual
164281349.722023-07-2060212Actual
618027040.002022-10-196036Actual
46298640.002022-09-196073Actual
184933741.252023-09-1960612Actual
890115200.002022-12-206068Budget
310028280.002022-07-206067Actual
217115700.002022-06-196068Budget
3329515269.132024-11-1860411Actual
393323400.002022-08-196036Budget
249324240.002022-07-206064Actual
2610010388.002024-05-186056Actual
3931841965.192025-04-1960613Actual
660221819.672022-10-196028Actual
2146313232.922023-12-2060611Actual
2649012282.902024-05-1860411Actual
17548105248.002023-09-196013Actual
169224336.002022-06-196036Actual
515110400.002022-09-196056Actual
1103042800.002023-02-176018Budget
71717108.002022-05-196066Actual
3187786020.002024-10-186017Actual
1240117700.002023-04-196063Budget
56822698.002022-05-196036Actual
2577517402.002024-05-186073Actual
3392824971.002024-12-196016Actual
1785324865.002023-09-196016Actual
3459741498.342024-12-1960612Actual
2262155614.002024-02-176063Actual
3128531635.172024-09-1860213Actual
397914352.002022-08-196046Actual
2486740365.002024-04-186065Actual
2099621901.002023-12-206046Actual
369828000.002022-08-196015Actual
1001630909.232023-01-176068Actual
3321340461.092024-11-1860111Actual
542836400.002022-09-196018Budget
144181170.992023-05-1960212Actual
528833280.002022-09-196017Actual
692745100.002022-11-196014Budget
328625939.442022-07-206068Actual
263126400.002022-07-206065Budget
2761418894.732024-06-1860411Actual
285817200.002022-07-206046Budget
235032673.152024-02-1760112Actual
214312895.492023-12-2060511Actual
422225480.002022-08-196067Actual
665823031.812022-10-196068Actual
3040156810.002024-09-186064Actual
1888410649.002023-10-196026Actual
1412432980.482023-05-196028Actual
1047833810.002023-02-176065Actual
289134894.472024-07-1960212Actual
2571461803.002024-05-186063Actual
298666947.702024-08-1860211Actual
655336400.002022-10-196018Budget
3199747324.692024-10-186028Actual
79995300.002022-12-206073Budget
62759568.002022-10-196056Actual
2114250232.002023-12-206067Actual
1253250900.002023-04-196014Budget
194661234.822023-10-1960112Actual
398016000.002022-08-196046Budget
1154439376.002023-03-196015Actual
1808252145.002023-09-196067Actual
3274457587.002024-11-186065Actual
361529120.002022-08-196064Actual
164012367.822023-07-2060112Actual
3866723714.002025-04-196066Actual
1826117494.702023-09-1960111Actual
1899420344.002023-10-196066Actual
3007236653.572024-08-1860612Actual
1855295680.002023-10-196013Actual
342813500.002022-08-196063Budget
318344606.462022-07-206018Actual
1291128500.002023-04-196036Budget
496018600.002022-09-196016Budget
243336108.322024-03-1860211Actual
879846667.102022-12-206018Actual
3406520066.002024-12-196066Actual
473529760.002022-09-196064Actual
1034228980.002023-02-176064Actual
449220900.002022-09-196013Budget
2977851227.792024-08-186068Actual
679815680.002022-11-196063Actual
318429400.002022-07-206018Budget
2731983674.002024-06-186017Actual
1358522963.002023-05-196073Actual
3792826719.342025-03-1960611Actual
3471430343.922024-12-1960613Actual
3554419085.162025-01-1760311Actual
1240217227.002023-04-196063Actual
1113527878.872023-02-176068Actual
1475036239.002023-06-196065Actual
235333149.752024-02-1760612Actual
249544621.002024-04-186026Actual
2465554418.002024-04-186063Actual
2812152992.002024-07-196064Actual
35096480.002022-08-196073Actual
174894161.472023-08-1960612Actual
29059700.002022-07-206056Budget
2170412558.002024-01-176073Actual
393220176.002022-08-196036Actual
608419656.002022-10-196016Actual
1295820600.002023-04-196046Budget
2318378284.362024-02-176018Actual
647026700.002022-10-196067Budget
2712224865.002024-06-186016Actual
2599316521.002024-05-186016Actual
159619800.002022-06-196016Budget
2126243038.252023-12-206068Actual
2309062192.002024-02-176017Actual
3887960776.462025-04-196068Actual
567413720.002022-10-196063Actual
2135010307.332023-12-2060211Actual
1462547499.002023-06-196014Actual
1215560218.872023-03-196018Actual
1926624492.702023-10-1960111Actual
2974645861.032024-08-186028Actual
1799024613.002023-09-196066Actual
33033920.002022-05-196015Actual
416734000.002022-08-196017Budget
1394021022.002023-05-196066Actual
85928200.002022-05-196067Budget
930831000.002023-01-176015Budget
2915548300.002024-08-186063Actual
851911830.002022-12-206056Actual
510414040.002022-09-196046Actual

Generated 2025-06-18 07:14:14.647 UTC