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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-10-206036Actual
1187611800.002023-03-206056Budget
3400916470.002024-12-206046Actual
2070211242.002023-12-216073Actual
174331349.722023-08-2060112Actual
3181820845.002024-10-196066Actual
2995222215.002024-08-1960611Actual
369828000.002022-08-206015Actual
977242800.002023-01-186017Actual
2185635880.002024-01-186065Actual
1001715200.002023-01-186068Budget
2756011223.312024-06-1960211Actual
2397919088.002024-03-196046Actual
520617400.002022-09-206066Budget
131544440.002022-06-206014Actual
142462959.322023-05-2060211Actual
2649012282.902024-05-1960411Actual
309927940.272024-09-1960211Actual
3069217728.002024-09-196066Actual
192943181.672023-10-2060211Actual
2037613232.922023-11-2060411Actual
3315350739.912024-11-196068Actual
3208932673.712024-10-1960111Actual
362566943.002025-02-186026Actual
47120800.002022-05-206016Actual
1300511800.002023-04-206056Budget
1182920600.002023-03-206046Budget
357179788.182025-01-1860212Actual
1934810021.162023-10-2060411Actual
1102963982.582023-02-186018Actual
3645960398.002025-02-186067Actual
3291111264.002024-11-196056Actual
3746016470.002025-03-206046Actual
665823031.812022-10-206068Actual
1926624492.702023-10-2060111Actual
720524800.002022-11-206016Budget
1056123442.002023-02-186016Actual
1433113488.242023-05-2060611Actual
1306120600.002023-04-206066Budget
94348000.462022-05-206018Actual
3066113637.002024-09-196056Actual
2703153903.002024-06-196015Actual
3784320840.512025-03-2060311Actual
27412105381.832024-06-196018Actual
641234000.002022-10-206017Budget
2500815672.002024-04-196046Actual
528934000.002022-09-206017Budget
1973233272.002023-11-206064Actual
2202310850.002024-01-186056Actual
1579026623.002023-07-216016Actual
2927554142.002024-08-196064Actual
1682229561.002023-08-206016Actual
1817038054.822023-09-206028Actual
1548494723.002023-07-216013Actual
712329200.002022-11-206065Budget
1300415997.002023-04-206056Actual
2300015672.002024-02-186056Actual
62759568.002022-10-206056Actual
2011545926.002023-11-206067Actual
3243933572.052024-10-1960613Actual
1899420344.002023-10-206066Actual
3846953820.002025-04-206065Actual
1193120302.002023-03-206066Actual
3539743909.482025-01-186028Actual
164281349.722023-07-2160212Actual
1403459202.002023-05-206067Actual
33131600.002022-05-206015Budget
3574837191.882025-01-1860612Actual
505723400.002022-09-206036Budget
174017200.002022-06-206046Budget
879846667.102022-12-216018Actual
2903243579.262024-07-2060213Actual
38849600.002022-08-206026Budget
19146101660.552023-10-206018Actual
510316000.002022-09-206046Budget
1267240500.002023-04-206015Budget
3858425502.002025-04-206036Actual
1207231556.002023-03-206067Actual
26287123042.772024-05-196018Actual
1374033009.002023-05-206065Actual
2933554896.002024-08-196015Actual
2197130391.002024-01-186036Actual
3107824313.982024-09-1960611Actual
3146618458.002024-10-196073Actual
3601613386.002025-02-186073Actual
336921840.002022-08-206013Actual
3492663986.002025-01-186064Actual
481929000.002022-09-206015Budget
879730900.002022-12-216018Budget
2462286112.002024-04-196013Actual
3757673600.002025-03-206017Actual
2114250232.002023-12-216067Actual
3899413895.702025-04-2060311Actual
233319829.672024-02-1860211Actual
99215600.002022-05-206028Budget
2503411051.002024-04-196056Actual
178808062.002023-09-206026Actual
791714800.002022-12-216063Budget
534423520.002022-09-206067Actual
137222700.002022-06-206064Budget
3477374382.002025-01-186013Actual
3607659202.002025-02-186064Actual
1113527878.872023-02-186068Actual
5716320.002022-05-206063Actual
104624000.012022-05-206068Actual
692745100.002022-11-206014Budget
804849440.002022-12-216014Actual
586027400.002022-10-206064Budget
1737317367.042023-08-2060611Actual
3406520066.002024-12-206066Actual
172606108.322023-08-2060211Actual
2747241400.342024-06-196068Actual
3683818008.542025-02-1860112Actual
1940617367.042023-10-2060611Actual
211322789.382022-06-206028Actual
2868435383.332024-07-2060111Actual
2622578218.002024-05-196067Actual
3403513035.002024-12-206056Actual
608318600.002022-10-206016Budget
1178328500.002023-03-206036Budget
3374377004.002024-12-206014Actual
215543404.012023-12-2160612Actual
3622927096.002025-02-186016Actual
2465554418.002024-04-196063Actual
342813500.002022-08-206063Budget
255372080.592024-04-1960112Actual
80005400.002022-12-216073Actual
3187786020.002024-10-196017Actual
435417900.002022-08-206028Budget
245062545.492024-03-1960112Actual
3707380454.002025-03-206013Actual
3580816948.942025-01-1860113Actual
3837652118.002025-04-206064Actual
2283339961.002024-02-186065Actual
1160333120.002023-03-206065Actual
2321136604.792024-02-186028Actual
1034228980.002023-02-186064Actual
2105022152.002023-12-216066Actual
38726400.002022-05-206065Budget
3542954085.422025-01-186068Actual
2199719289.002024-01-186046Actual
255641196.532024-04-1960212Actual
567313500.002022-10-206063Budget
954326780.002023-01-186036Actual
3657952203.572025-02-186068Actual
585923280.002022-10-206064Actual
3804841106.842025-03-2060612Actual
192736600.002022-06-206017Budget
2906329052.672024-07-2060613Actual
2421446209.522024-03-196028Actual
172879733.922023-08-2060311Actual
257629440.002022-07-216015Actual
184418000.002022-06-206066Budget
1226019100.002023-03-206068Budget
1486527351.002023-06-206036Actual
1127417296.002023-03-206063Actual
1804965780.002023-09-206017Actual
1888410649.002023-10-206026Actual
3557117940.462025-01-1860411Actual
1306221349.002023-04-206066Actual
594229000.002022-10-206015Budget
300405188.092024-08-1960212Actual
2983835383.332024-08-1960111Actual
2676043642.422024-05-1960613Actual
3769652970.252025-03-206028Actual
2506522856.002024-04-196066Actual
199129745.002023-11-206026Actual
977339100.002023-01-186017Budget
3128531635.172024-09-1960213Actual
113565060.002023-03-206073Actual
3701435508.932025-02-1860613Actual
3332727787.452024-11-1960611Actual
62749700.002022-10-206056Budget
198228280.002022-06-206067Actual
837510100.002022-12-216026Budget
1516047568.632023-06-206068Actual
2220673391.842024-01-186018Actual
936227440.002023-01-186065Actual
122080.002022-05-206013Actual
1240117700.002023-04-206063Budget
2791046484.572024-06-1960613Actual
2767321985.212024-06-1960611Actual
3586629698.302025-01-1860613Actual
3695731635.172025-02-1860113Actual
730328300.002022-11-206036Budget
2061082524.002023-12-216013Actual
1107816000.002023-02-186028Budget
917043120.002023-01-186014Actual
3616949639.002025-02-186065Actual
2002320294.002023-11-206066Actual
884525697.012022-12-216028Actual
1790827427.002023-09-206036Actual
3728658995.002025-03-206015Actual
2430517494.702024-03-1960111Actual
3636721429.002025-02-186066Actual
3125816141.902024-09-1960113Actual
3583530989.552025-01-1860213Actual
944624102.002023-01-186016Actual
1587117406.002023-07-216046Actual
837610088.002022-12-216026Actual
162283277.422023-07-2160211Actual
2640825058.672024-05-1960111Actual
5197800.002022-05-206026Actual
23925000.002022-07-216073Budget
1320232844.002023-04-206067Actual
310128200.002022-07-216067Budget
954228300.002023-01-186036Budget
1364539647.002023-05-206064Actual
323119274.172022-07-216028Actual
51509700.002022-09-206056Budget
1592820495.002023-07-216066Actual
720624336.002022-11-206016Actual
1358522963.002023-05-206073Actual
2722911370.002024-06-196056Actual
1427313106.322023-05-2060311Actual
1103042800.002023-02-186018Budget
249422700.002022-07-216064Budget
2589857641.002024-05-196015Actual
71717108.002022-05-206066Actual
249324240.002022-07-216064Actual
2268022245.002024-02-186073Actual
397914352.002022-08-206046Actual
1267343056.002023-04-206015Actual
1891224865.002023-10-206036Actual
194931324.192023-10-2060212Actual
3274457587.002024-11-196065Actual
777816546.842022-11-206068Actual
1776036732.002023-09-206015Actual
203496680.672023-11-2060311Actual
2726019977.002024-06-196066Actual
239254671.002024-03-196026Actual
144181170.992023-05-2060212Actual
1687732249.002023-08-206036Actual
1010027830.002023-02-186013Actual
1380223860.002023-05-206016Actual
159619800.002022-06-206016Budget
810329120.002022-12-216064Actual
1879742608.002023-10-206065Actual
3884739309.392025-04-206028Actual
3931841965.192025-04-2060613Actual
2847181328.002024-07-206017Actual
3518611689.002025-01-186056Actual
3489383628.002025-01-186014Actual
730227560.002022-11-206036Actual
1070520930.002023-02-186046Actual
118515040.002022-06-206063Actual
328715700.002022-07-216068Budget
1481022604.002023-06-206016Actual
2486740365.002024-04-196065Actual
2232517367.042024-01-1860111Actual
2693985284.002024-06-196014Actual
1471744894.002023-06-206015Actual
73968700.002022-11-206056Budget
2214663388.002024-01-186067Actual
1660822484.002023-08-206073Actual
1614054906.652023-07-216068Actual
2818150053.002024-07-206015Actual
865639100.002022-12-216017Budget
547617900.002022-09-206028Budget
2303121022.002024-02-186066Actual
824429200.002022-12-216065Budget
2274137781.002024-02-186064Actual
561523100.002022-10-206013Actual
1967222245.002023-11-206073Actual
2604821839.002024-05-196036Actual
2974645861.032024-08-196028Actual
214312895.492023-12-2160511Actual
35096480.002022-08-206073Actual
61329600.002022-10-206026Budget
243942680.002022-07-216014Actual
767330900.002022-11-206018Budget
1281323202.002023-04-206016Actual
1314536700.002023-04-206017Budget
674120900.002022-11-206013Budget
857418018.002022-12-216066Actual
2717726565.002024-06-196036Actual
3513428159.002025-01-186036Actual
118614300.002022-06-206063Budget
1996618812.002023-11-206046Actual
383618600.002022-08-206016Budget
35108100.002022-08-206073Budget
1858558125.002023-10-206063Actual
3309388795.162024-11-196018Actual
580449000.002022-10-206014Budget
2137713232.922023-12-2160311Actual
3459741498.342024-12-2060612Actual
2672957177.762024-05-1960213Actual
68806000.002022-11-206073Actual
916945100.002023-01-186014Budget
1663653058.002023-08-206014Actual
3294221872.002024-11-196066Actual
1793414466.002023-09-206046Actual
3078455200.002024-09-196067Actual
3398328903.002024-12-206036Actual
3834381282.002025-04-206014Actual
871427200.002022-12-216067Budget
3825642608.002025-04-206063Actual
225420200.002022-07-216013Budget
496018600.002022-09-206016Budget
61516692.002022-05-206046Actual
1415646662.562023-05-206068Actual
1465734283.002023-06-206064Actual
3863615018.002025-04-206056Actual
2773332004.552024-06-1960112Actual
1563733933.002023-07-216064Actual
3893934697.152025-04-2060111Actual
104715700.002022-05-206068Budget
1453867095.002023-06-206063Actual
3672116186.172025-02-1860411Actual
1370751308.002023-05-206015Actual
398016000.002022-08-206046Budget
257731600.002022-07-216015Budget
391689788.182025-04-2060212Actual
1988521700.002023-11-206016Actual
1867259315.002023-10-206014Actual
3152752118.002024-10-196064Actual
2915548300.002024-08-196063Actual
152482991.242023-06-2060211Actual
253929447.742024-04-1960311Actual
154253512.532023-06-2060612Actual
2338513614.842024-02-1860411Actual
249544621.002024-04-196026Actual
3173528620.002024-10-196036Actual
454813500.002022-09-206063Budget
1146138272.002023-03-206064Actual
217115700.002022-06-206068Budget
367487481.752025-02-1860511Actual
96367644.002023-01-186056Actual
1569742383.002023-07-216015Actual
1696024413.002023-08-206066Actual
1982538033.002023-11-206065Actual
3716515698.002025-03-206073Actual
1154439376.002023-03-206015Actual
276417788.142024-06-1960511Actual
361529120.002022-08-206064Actual
285817200.002022-07-216046Budget
3778830841.762025-03-2060111Actual
243336108.322024-03-1960211Actual
1634113488.242023-07-2160611Actual
3217117176.612024-10-1960411Actual
2191621022.002024-01-186016Actual
260205912.002024-05-196026Actual
2029420707.532023-11-2060111Actual
368664992.342025-02-1860212Actual
2173252241.002024-01-186014Actual
567413720.002022-10-206063Actual
3866723714.002025-04-206066Actual
80237080.002022-05-206017Actual
118779598.002023-03-206056Actual
884616600.002022-12-216028Budget
632914820.002022-10-206066Actual
283016659.002024-07-206026Actual
2008259202.002023-11-206017Actual
1291128500.002023-04-206036Budget
211415600.002022-06-206028Budget
3249874624.002024-11-196013Actual
198328200.002022-06-206067Budget
355984084.882025-01-1860511Actual
2571461803.002024-05-196063Actual
30844106636.402024-09-196018Actual
317076517.002024-10-196026Actual
3719384456.002025-03-206014Actual
3453724223.552024-12-2060112Actual
3190957960.002024-10-196067Actual
505625272.002022-09-206036Actual
2577517402.002024-05-196073Actual
2294829838.002024-02-186036Actual
3926022275.352025-04-2060113Actual
2170412558.002024-01-186073Actual
2735256810.002024-06-196067Actual
3271159119.002024-11-196015Actual
3392824971.002024-12-206016Actual
3875954648.002025-04-206067Actual
408417400.002022-08-206066Budget
1215642800.002023-03-206018Budget
1620021375.632023-07-2160111Actual
3421783358.692024-12-206018Actual
46308100.002022-09-206073Budget
1415520.002022-05-206073Actual
3521719340.002025-01-186066Actual
449220900.002022-09-206013Budget
2324349380.792024-02-186068Actual
1598776783.002023-07-216017Actual
510414040.002022-09-206046Actual
2593144078.002024-05-196065Actual
19040900.002022-05-206014Budget
2806118975.002024-07-206073Actual
235333149.752024-02-1860612Actual
2135010307.332023-12-2160211Actual
91225300.002023-01-186073Budget
5814300.002022-05-206063Budget
2862448788.352024-07-206068Actual
124847200.002023-04-206073Budget
402610192.002022-08-206056Actual
2989325192.722024-08-1960311Actual
3288517356.002024-11-196046Actual
1533418321.312023-06-2060611Actual
1666935682.002023-08-206064Actual
361627400.002022-08-206064Budget
143911909.312023-05-2060112Actual
2924281144.002024-08-196014Actual
380165285.962025-03-2060212Actual
1258938272.002023-04-206064Actual
342714400.002022-08-206063Actual
1080820600.002023-02-186066Budget
40279700.002022-08-206056Budget
2977851227.792024-08-196068Actual
473627400.002022-09-206064Budget
1979250815.002023-11-206015Actual
1388319088.002023-05-206046Actual
1259034400.002023-04-206064Budget
3861015142.002025-04-206046Actual
3415753130.002024-12-206067Actual
3007236653.572024-08-1960612Actual
3261883030.002024-11-196014Actual
1240217227.002023-04-206063Actual
1168623800.002023-03-206016Budget
3654744327.662025-02-186028Actual
2474257722.002024-04-196014Actual
2697152118.002024-06-196064Actual
1220421328.752023-03-206028Actual
832725506.002022-12-216016Actual
2610010388.002024-05-196056Actual
1339019100.002023-04-206068Budget
633017400.002022-10-206066Budget
3013215173.462024-08-1960113Actual
1701970324.002023-08-206017Actual
1089143700.002023-02-186017Actual
3087240563.962024-09-196028Actual
1770033933.002023-09-206064Actual
50078112.002022-09-206026Actual
2706249639.002024-06-196065Actual
1522023824.612023-06-2060111Actual
467750880.002022-09-206014Actual
131640900.002022-06-206014Budget
281024180.002022-07-216036Actual
1500777500.002023-06-206017Actual
1970059471.002023-11-206014Actual
2533723379.922024-04-1960111Actual
772218546.882022-11-206028Actual
2956621642.002024-08-196066Actual
3737925290.002025-03-206016Actual
328316730.002024-11-196026Actual
153942099.732023-06-2060112Actual
3338719574.532024-11-1960112Actual
1808252145.002023-09-206067Actual
3810823970.122025-03-2060113Actual
265172655.062024-05-1960511Actual
2176431717.002024-01-186064Actual
857318100.002022-12-216066Budget
791816000.002022-12-216063Actual
1610842132.172023-07-216028Actual
904014560.002023-01-186063Actual
289134894.472024-07-2060212Actual
3748615160.002025-03-206056Actual
219436931.002024-01-186026Actual
2120295680.142023-12-216018Actual
1273029300.002023-04-206065Budget
304336600.002022-07-216017Budget
1475036239.002023-06-206065Actual
79995300.002022-12-216073Budget
271319292.002022-07-216016Actual
3447730841.762024-12-2060611Actual
3516017373.002025-01-186046Actual
2132216381.922023-12-2160111Actual
3018930021.112024-08-1960613Actual
3852924298.002025-04-206016Actual
3040156810.002024-09-196064Actual
225321780.002022-07-216013Actual
1394021022.002023-05-206066Actual
2812152992.002024-07-206064Actual
842528300.002022-12-216036Budget
1226130109.222023-03-206068Actual
33033920.002022-05-206015Actual
2524546209.522024-04-196028Actual
2785216141.902024-06-1960113Actual
3772857988.532025-03-206068Actual
31969100504.472024-10-196018Actual
321987329.622024-10-1960511Actual
388310712.002022-08-206026Actual

Generated 2025-06-20 01:53:06.931 UTC