[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505723400.002022-10-316036Budget
249324240.002022-08-316064Actual
3896715727.652025-05-3160211Actual
1666935682.002023-09-306064Actual
62749700.002022-11-306056Budget
3228923000.122024-11-2960112Actual
152482991.242023-07-3160211Actual
2607416411.002024-06-296046Actual
334155334.902024-12-3060212Actual
183439733.922023-10-3160411Actual
287933627.422024-08-3060511Actual
281024180.002022-08-316036Actual
1489115371.002023-07-316046Actual
2571461803.002024-06-296063Actual
164012367.822023-08-3160112Actual
1587117406.002023-08-316046Actual
3433639315.322025-01-3060111Actual
3377660720.002025-01-306064Actual
1471744894.002023-07-316015Actual
2577517402.002024-06-296073Actual
641234000.002022-11-306017Budget
304236400.002022-08-316017Actual
1220316000.002023-04-306028Budget
641344000.002022-11-306017Actual
2368411242.002024-04-296073Actual
884616600.002023-01-316028Budget
3887960776.462025-05-316068Actual
1047833810.002023-03-316065Actual
3557117940.462025-02-2860411Actual
203226934.932023-12-3160211Actual
1826117494.702023-10-3160111Actual
3465729698.302025-01-3060113Actual
857318100.002023-01-316066Budget
3592576797.002025-03-316013Actual
2170412558.002024-02-286073Actual
3683818008.542025-03-3160112Actual
3441818894.732025-01-3060411Actual
954326780.002023-02-286036Actual
1412432980.482023-06-306028Actual
818732960.002023-01-316015Actual
1361346488.002023-06-306014Actual
1374033009.002023-06-306065Actual
80336600.002022-06-306017Budget
655451818.712022-11-306018Actual
1234325806.002023-05-316013Actual
383522464.002022-09-306016Actual
3769652970.252025-04-306028Actual
2580366468.002024-06-296014Actual
283016659.002024-08-306026Actual
2182453775.002024-02-286015Actual
3274457587.002024-12-306065Actual
496018600.002022-10-316016Budget
2483441576.002024-05-306015Actual
679714800.002022-12-316063Budget
337020900.002022-09-306013Budget
113565060.002023-04-306073Actual
5814300.002022-06-306063Budget
2670219305.122024-06-2960113Actual
383618600.002022-09-306016Budget
2808981282.002024-08-306014Actual
3459741498.342025-01-3060612Actual
3125816141.902024-10-3060113Actual
3498666447.002025-02-286015Actual
3356445516.142024-12-3060613Actual
3001225936.352024-09-2960112Actual
3104619658.572024-10-3060411Actual
2444618512.812024-04-2960611Actual
1766852047.002023-10-316014Actual
1370751308.002023-06-306015Actual
2105022152.002024-01-316066Actual
1160333120.002023-04-306065Actual
1548494723.002023-08-316013Actual
3294221872.002024-12-306066Actual
2474257722.002024-05-306014Actual
2191621022.002024-02-286016Actual
1201434960.002023-04-306017Actual
2226535879.022024-02-286068Actual
57568100.002022-11-306073Budget
1328642800.002023-05-316018Budget
879730900.002023-01-316018Budget
311668809.432024-10-3060212Actual
99124969.732022-06-306028Actual
27615460.002022-08-316026Actual
1140450900.002023-04-306014Budget
3046161438.002024-10-306015Actual
3766893674.042025-04-306018Actual
3280428159.002024-12-306016Actual
3530963388.002025-02-286067Actual
1207231556.002023-04-306067Actual
991260000.682023-02-286018Actual
361627400.002022-09-306064Budget
613111232.002022-11-306026Actual
440829697.092022-09-306068Actual
2703153903.002024-07-306015Actual
163093085.922023-08-3160511Actual
96367644.002023-02-286056Actual
215543404.012024-01-3160612Actual
118614300.002022-07-316063Budget
195223404.012023-11-3060612Actual
254466234.922024-05-3060511Actual
982825200.002023-02-286067Actual
2400514165.002024-04-296056Actual
1154540500.002023-04-306015Budget
2521796677.122024-05-306018Actual
977242800.002023-02-286017Actual
2064354358.002024-01-316063Actual
2211363148.002024-02-286017Actual
96378700.002023-02-286056Budget
143911909.312023-06-3060112Actual
113120020.002022-07-316013Actual
810329120.002023-01-316064Actual
369929000.002022-09-306015Budget
385569563.002025-05-316026Actual
435417900.002022-09-306028Budget
2102214165.002024-01-316056Actual
12685000.002022-07-316073Budget
3350726391.222024-12-3060113Actual
3654744327.662025-03-316028Actual
148379142.002023-07-316026Actual
2589857641.002024-06-296015Actual
3893934697.152025-05-3160111Actual
2220673391.842024-02-286018Actual
1592820495.002023-08-316066Actual
342714400.002022-09-306063Actual
2712224865.002024-07-306016Actual
1958187009.002023-12-316013Actual
33131600.002022-06-306015Budget
378168245.592025-04-3060211Actual
922630100.002023-02-286064Budget
17879700.002022-07-316056Budget
204036362.582023-12-3160511Actual
305819776.002024-10-306026Actual
172879733.922023-09-3060311Actual
674224700.002022-12-316013Actual
183703341.252023-10-3160511Actual
1905363806.002023-11-306017Actual
1785324865.002023-10-316016Actual
3158763342.002024-11-296015Actual
151326400.002022-07-316065Budget
2330315110.622024-03-3060111Actual
71818000.002022-06-306066Budget
46308100.002022-10-316073Budget
3415753130.002025-01-306067Actual
209427535.002024-01-316026Actual
1047929300.002023-03-316065Budget
832824800.002023-01-316016Budget
1339019100.002023-05-316068Budget
847114040.002023-01-316046Actual
1504064584.002023-07-316067Actual
3406520066.002025-01-306066Actual
2873920803.272024-08-3060311Actual
2091520796.002024-01-316016Actual
561523100.002022-11-306013Actual
3303353820.002024-12-306067Actual
449120460.002022-10-316013Actual
632914820.002022-11-306066Actual
767330900.002022-12-316018Budget
3772857988.532025-04-306068Actual
3568923000.122025-02-2860112Actual
24533668.862024-04-2960212Actual
936227440.002023-02-286065Actual
553223757.582022-10-316068Actual
804745100.002023-01-316014Budget
211322789.382022-07-316028Actual
1042436800.002023-03-316015Actual
2756011223.312024-07-3060211Actual
1459712318.002023-07-316073Actual
408417400.002022-09-306066Budget
473529760.002022-10-316064Actual
2888529361.942024-08-3060112Actual
930831000.002023-02-286015Budget
2995222215.002024-09-2960611Actual
3332727787.452024-12-3060611Actual
3392824971.002025-01-306016Actual
1494818687.002023-07-316066Actual
3875954648.002025-05-316067Actual
430636400.002022-09-306018Budget
375231680.002022-09-306065Actual
3309388795.162024-12-306018Actual
3049449639.002024-10-306065Actual
61516692.002022-06-306046Actual
3657952203.572025-03-316068Actual
102386486.002023-03-316073Actual
449220900.002022-10-316013Budget
2318378284.362024-03-306018Actual
1705243534.002023-09-306067Actual
1967222245.002023-12-316073Actual
2791046484.572024-07-3060613Actual
3477374382.002025-02-286013Actual
1127417296.002023-04-306063Actual
2383839154.002024-04-296065Actual
2099621901.002024-01-316046Actual
2654913994.642024-06-2960611Actual
2512468889.002024-05-306017Actual
230913720.002022-08-316063Actual
2424555450.602024-04-296068Actual
3238124696.452024-11-2960113Actual
1320332800.002023-05-316067Budget
2023453820.272023-12-316068Actual
219436931.002024-02-286026Actual
1893815371.002023-11-306046Actual
2847181328.002024-08-306017Actual
2380537943.002024-04-296015Actual
553316000.002022-10-316068Budget
1146234400.002023-04-306064Budget
1820154364.222023-10-316068Actual
79995300.002023-01-316073Budget
3090460218.872024-10-306068Actual
17548105248.002023-10-316013Actual
2953512769.002024-09-296056Actual
1154439376.002023-04-306015Actual
3018930021.112024-09-2960613Actual
903914800.002023-02-286063Budget
2161383720.002024-02-286013Actual
1291027209.002023-05-316036Actual
1701970324.002023-09-306017Actual
1462547499.002023-07-316014Actual
1776036732.002023-10-316015Actual
2773332004.552024-07-3060112Actual
1070520930.002023-03-316046Actual
3574837191.882025-02-2860612Actual
528934000.002022-10-316017Budget
217024000.012022-07-316068Actual
2321136604.792024-03-306028Actual
1333326763.702023-05-316028Actual
6639700.002022-06-306056Budget
547617900.002022-10-316028Budget
1107816000.002023-03-316028Budget
3837652118.002025-05-316064Actual
6629984.002022-06-306056Actual
1425000.002022-06-306073Budget
2061082524.002024-01-316013Actual
235333149.752024-03-3060612Actual
1687732249.002023-09-306036Actual
1187611800.002023-04-306056Budget
1107726484.912023-03-316028Actual
481929000.002022-10-316015Budget
1692911930.002023-09-306056Actual
1234428100.002023-05-316013Budget
2726019977.002024-07-306066Actual
567413720.002022-11-306063Actual
1415520.002022-06-306073Actual
304336600.002022-08-316017Budget
2197130391.002024-02-286036Actual
2832927769.002024-08-306036Actual
1056223800.002023-03-316016Budget
1569742383.002023-08-316015Actual
1394021022.002023-06-306066Actual
211415600.002022-07-316028Budget
3810823970.122025-04-3060113Actual
725410100.002022-12-316026Budget
71717108.002022-06-306066Actual
243609639.242024-04-2960311Actual
2731983674.002024-07-306017Actual
3374377004.002025-01-306014Actual
3249874624.002024-12-306013Actual
454813500.002022-10-316063Budget
832725506.002023-01-316016Actual
137121840.002022-07-316064Actual
890019819.632023-01-316068Actual
2471411362.002024-05-306073Actual
2037613232.922023-12-3160411Actual
3152752118.002024-11-296064Actual
2283339961.002024-03-306065Actual
772218546.882022-12-316028Actual
1711282452.622023-09-306018Actual
3386848438.002025-01-306065Actual
2280145881.002024-03-306015Actual
734917654.002022-12-316046Actual
16437410.002022-07-316026Actual
1240217227.002023-05-316063Actual
131544440.002022-07-316014Actual
205221183.762023-12-3160212Actual
2785216141.902024-07-3060113Actual
1840213869.102023-10-3160611Actual
2274137781.002024-03-306064Actual
2164558006.002024-02-286063Actual
1015617700.002023-03-316063Budget
3259021114.002024-12-306073Actual
3743428620.002025-04-306036Actual
890115200.002023-01-316068Budget
1070620600.002023-03-316046Budget
2681975900.002024-07-306013Actual
138298138.002023-06-306026Actual
2137713232.922024-01-3160311Actual
665823031.812022-11-306068Actual
245062545.492024-04-2960112Actual
323119274.172022-08-316028Actual
3338719574.532024-12-3060112Actual
1717248021.672023-09-306068Actual
3146618458.002024-11-296073Actual
1385725116.002023-06-306036Actual
1113419100.002023-03-316068Budget
1731413106.322023-09-3060411Actual
1094632800.002023-03-316067Budget
144474008.282023-06-3060612Actual
3884739309.392025-05-316028Actual
1034228980.002023-03-316064Actual
300405188.092024-09-2960212Actual
3222923589.502024-11-2960611Actual
2123046662.562024-01-316028Actual
2238013742.502024-02-2860311Actual
416630080.002022-09-306017Actual
2029420707.532023-12-3160111Actual
660221819.672022-11-306028Actual
2965856856.002024-09-296067Actual
5716320.002022-06-306063Actual
871427200.002023-01-316067Budget
842427560.002023-01-316036Actual
1314536700.002023-05-316017Budget
2744055758.182024-07-306028Actual
80005400.002023-01-316073Actual
1430010402.022023-06-3060411Actual
3015930989.552024-09-2960213Actual
1491713689.002023-07-316056Actual
1421820229.862023-06-3060111Actual
3453724223.552025-01-3060112Actual
995916600.002023-02-286028Budget
298666947.702024-09-2960211Actual
1994030391.002023-12-316036Actual
759132640.002022-12-316067Actual
2312361594.002024-03-306067Actual
106099300.002023-03-316026Budget
2948325786.002024-09-296036Actual
3468430343.922025-01-3060213Actual
1770033933.002023-10-316064Actual
1973233272.002023-12-316064Actual
2533723379.922024-05-3060111Actual
585923280.002022-11-306064Actual
3861015142.002025-05-316046Actual
2631567864.472024-06-296028Actual
879846667.102023-01-316018Actual
3825642608.002025-05-316063Actual
2412653281.002024-04-296067Actual
1103042800.002023-03-316018Budget
3403513035.002025-01-306056Actual
1300415997.002023-05-316056Actual
3240837123.002024-11-2960213Actual
3516017373.002025-02-286046Actual
3162055973.002024-11-296065Actual
791714800.002023-01-316063Budget
3719384456.002025-04-306014Actual
3173528620.002024-11-296036Actual
2950916825.002024-09-296046Actual
1864412916.002023-11-306073Actual
271499882.002024-07-306026Actual
26287123042.772024-06-296018Actual
224981349.722024-02-2860112Actual
323215600.002022-08-316028Budget
2374536149.002024-04-296064Actual
124839752.002023-05-316073Actual
124847200.002023-05-316073Budget
255641196.532024-05-3060212Actual
3028146851.002024-10-306063Actual
2924281144.002024-09-296014Actual
487628000.002022-10-316065Actual
1899420344.002023-11-306066Actual
104715700.002022-06-306068Budget
1215560218.872023-04-306018Actual
1075211800.002023-03-316056Budget
3920039932.352025-05-3160612Actual
3232132298.172024-11-2960612Actual
435331818.342022-09-306028Actual
618027040.002022-11-306036Actual
35108100.002022-09-306073Budget
3324114047.832024-12-3060211Actual
1589715371.002023-08-316056Actual
1028649082.002023-03-316014Actual
3140743953.002024-11-296063Actual
3521719340.002025-02-286066Actual
3548937788.702025-02-2860111Actual
1226130109.222023-04-306068Actual
1804965780.002023-10-316017Actual
38849600.002022-09-306026Budget
1672946868.002023-09-306015Actual
234123213.582024-03-3060511Actual
3613664584.002025-03-316015Actual
1201536700.002023-04-306017Budget
295922672.002022-08-316066Actual
422326700.002022-09-306067Budget
542836400.002022-10-316018Budget
3383663176.002025-01-306015Actual
36519100504.472025-03-316018Actual
1160229300.002023-04-306065Budget
949410100.002023-02-286026Budget
3852924298.002025-05-316016Actual
1121828704.002023-04-306013Actual
229204822.002024-03-306026Actual
2882521299.032024-08-3060611Actual
2921421114.002024-09-296073Actual
94937878.002023-02-286026Actual
618123400.002022-11-306036Budget
3456510277.552025-01-3060212Actual
263126400.002022-08-316065Budget
3542954085.422025-02-286068Actual
936329200.002023-02-286065Budget
391689788.182025-05-3160212Actual
1080820600.002023-03-316066Budget
2073055506.002024-01-316014Actual
3199747324.692024-11-296028Actual
720624336.002022-12-316016Actual
515110400.002022-10-316056Actual
3784320840.512025-04-3060311Actual
194931324.192023-11-3060212Actual
3119836800.382024-10-3060612Actual
1970059471.002023-12-316014Actual
1996618812.002023-12-316046Actual
1888410649.002023-11-306026Actual
2085541262.002024-01-316065Actual
1723214314.862023-09-3060111Actual
145531600.002022-07-316015Budget
487728800.002022-10-316065Budget
3501941897.002025-02-286065Actual
1349180730.002023-06-306013Actual
1146138272.002023-04-306064Actual
3312150739.912024-12-306028Actual
3672116186.172025-03-3160411Actual
217115700.002022-07-316068Budget
608419656.002022-11-306016Actual
3096431261.982024-10-3060111Actual
85928200.002022-06-306067Budget
3315350739.912024-12-306068Actual
2527744850.402024-05-306068Actual
3427644745.852025-01-306068Actual
244143372.102024-04-2960511Actual
2477433584.002024-05-306064Actual
3243933572.052024-11-2960613Actual
534423520.002022-10-316067Actual
3728658995.002025-04-306015Actual
2634658350.652024-06-296068Actual
94429400.002022-06-306018Budget
3040156810.002024-10-306064Actual
174601183.762023-09-3060212Actual
3271159119.002024-12-306015Actual
2927554142.002024-09-296064Actual
1628213232.922023-08-3160411Actual
3813532280.802025-04-3060213Actual
1651696876.002023-09-306013Actual
3101922902.252024-10-3060311Actual
3013215173.462024-09-2960113Actual
2258897773.002024-03-306013Actual
1610842132.172023-08-316028Actual
145437080.002022-07-316015Actual
244040900.002022-08-316014Budget
2838114168.002024-08-306056Actual
660117900.002022-11-306028Budget
1320232844.002023-05-316067Actual
871525480.002023-01-316067Actual
706627160.002022-12-316015Actual
2515755434.002024-05-306067Actual
3760849680.002025-04-306067Actual
1522023824.612023-07-3160111Actual
2767321985.212024-07-3060611Actual
3288517356.002024-12-306046Actual
2185635880.002024-02-286065Actual
2430517494.702024-04-2960111Actual
2008259202.002023-12-316017Actual
263034240.002022-08-316065Actual
982927200.002023-02-286067Budget
2720318897.002024-07-306046Actual
3554419085.162025-02-2860311Actual
5206600.002022-06-306026Budget
17867878.002022-07-316056Actual
393323400.002022-09-306036Budget
264369727.542024-06-2960211Actual
153942099.732023-07-3160112Actual
3926022275.352025-05-3160113Actual
842528300.002023-01-316036Budget
183168875.392023-10-3160311Actual
2146313232.922024-01-3160611Actual
2862448788.352024-08-306068Actual
206547515.602022-07-316018Actual
3518611689.002025-02-286056Actual
3398328903.002025-01-306036Actual
318344606.462022-08-316018Actual
954228300.002023-02-286036Budget
2856498274.122024-08-306018Actual
3846953820.002025-05-316065Actual
253929447.742024-05-3060311Actual
378973702.962025-04-3060511Actual

Generated 2025-07-30 07:33:15.903 UTC