[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342813500.002022-08-176063Budget
1314435328.002023-04-176017Actual
3465729698.302024-12-1760113Actual
3309388795.162024-11-166018Actual
281024180.002022-07-186036Actual
1121828704.002023-03-176013Actual
3087240563.962024-09-166028Actual
481832640.002022-09-176015Actual
38849600.002022-08-176026Budget
1390915070.002023-05-176056Actual
3743428620.002025-03-176036Actual
832725506.002022-12-186016Actual
2412653281.002024-03-166067Actual
1364539647.002023-05-176064Actual
1430010402.022023-05-1760411Actual
1306221349.002023-04-176066Actual
254466234.922024-04-1660511Actual
225420200.002022-07-186013Budget
3433639315.322024-12-1760111Actual
1486527351.002023-06-176036Actual
3374377004.002024-12-176014Actual
3654744327.662025-02-156028Actual
106099300.002023-02-156026Budget
1790827427.002023-09-176036Actual
339556943.002024-12-176026Actual
46298640.002022-09-176073Actual
2992019467.082024-08-1660411Actual
2211363148.002024-01-156017Actual
96367644.002023-01-156056Actual
2894533913.092024-07-1760612Actual
1826117494.702023-09-1760111Actual
385569563.002025-04-176026Actual
2500815672.002024-04-166046Actual
1979250815.002023-11-176015Actual
1070620600.002023-02-156046Budget
2409476783.002024-03-166017Actual
2297415973.002024-02-156046Actual
995916600.002023-01-156028Budget
3554419085.162025-01-1560311Actual
73978580.002022-11-176056Actual
2882521299.032024-07-1760611Actual
679714800.002022-11-176063Budget
786120900.002022-12-186013Budget
1717248021.672023-08-176068Actual
3024880454.002024-09-166013Actual
2862448788.352024-07-176068Actual
3816447937.232025-03-1760613Actual
3716515698.002025-03-176073Actual
3760849680.002025-03-176067Actual
124847200.002023-04-176073Budget
890115200.002022-12-186068Budget
1193120302.002023-03-176066Actual
3131529698.302024-09-1660613Actual
2722911370.002024-06-166056Actual
767330900.002022-11-176018Budget
416630080.002022-08-176017Actual
2270853563.002024-02-156014Actual
2693985284.002024-06-166014Actual
2571461803.002024-05-166063Actual
2483441576.002024-04-166015Actual
608318600.002022-10-176016Budget
2268022245.002024-02-156073Actual
1349180730.002023-05-176013Actual
1934810021.162023-10-1760411Actual
949410100.002023-01-156026Budget
2547714632.952024-04-1660611Actual
1687732249.002023-08-176036Actual
2871210879.692024-07-1760211Actual
2712224865.002024-06-166016Actual
217115700.002022-06-176068Budget
106109508.002023-02-156026Actual
3321340461.092024-11-1660111Actual
2164558006.002024-01-156063Actual
337020900.002022-08-176013Budget
243336108.322024-03-1660211Actual
355849000.002022-08-176014Budget
50089600.002022-09-176026Budget
1193220600.002023-03-176066Budget
542760000.682022-09-176018Actual
393220176.002022-08-176036Actual
35096480.002022-08-176073Actual
118779598.002023-03-176056Actual
290410400.002022-07-186056Actual
393323400.002022-08-176036Budget
647129400.002022-10-176067Actual
3931841965.192025-04-1760613Actual
2430517494.702024-03-1660111Actual
1047929300.002023-02-156065Budget
223539925.412024-01-1560211Actual
871427200.002022-12-186067Budget
2002320294.002023-11-176066Actual
2243820229.862024-01-1560611Actual
2029420707.532023-11-1760111Actual
1080820600.002023-02-156066Budget
2011545926.002023-11-176067Actual
1592820495.002023-07-186066Actual
24526040.002022-05-176064Actual
2974645861.032024-08-166028Actual
857418018.002022-12-186066Actual
3028146851.002024-09-166063Actual
85188700.002022-12-186056Budget
692745100.002022-11-176014Budget
3178713460.002024-10-166056Actual
3104619658.572024-09-1660411Actual
561620900.002022-10-176013Budget
958914170.002023-01-156046Actual
3710648128.002025-03-176063Actual
510316000.002022-09-176046Budget
505625272.002022-09-176036Actual
336921840.002022-08-176013Actual
3383663176.002024-12-176015Actual
367487481.752025-02-1560511Actual
698330100.002022-11-176064Budget
745218100.002022-11-176066Budget
725410100.002022-11-176026Budget
5197800.002022-05-176026Actual
1089036700.002023-02-156017Budget
16446600.002022-06-176026Budget
495917472.002022-09-176016Actual
618123400.002022-10-176036Budget
2438713106.322024-03-1660411Actual
3069217728.002024-09-166066Actual
996031212.272023-01-156028Actual
68806000.002022-11-176073Actual
3928736719.482025-04-1760213Actual
2977851227.792024-08-166068Actual
1920647115.602023-10-176068Actual
3574837191.882025-01-1560612Actual
192736600.002022-06-176017Budget
2779239932.352024-06-1660612Actual
3530963388.002025-01-156067Actual
2758723360.772024-06-1660311Actual
3013215173.462024-08-1660113Actual
3034017595.002024-09-166073Actual
3616949639.002025-02-156065Actual
1899420344.002023-10-176066Actual
3176115461.002024-10-166046Actual
195223404.012023-10-1760612Actual
977242800.002023-01-156017Actual
3036885652.002024-09-166014Actual
3253145299.002024-11-166063Actual
6629984.002022-05-176056Actual
3001225936.352024-08-1660112Actual
2070211242.002023-12-186073Actual
255372080.592024-04-1660112Actual
174601183.762023-08-1760212Actual
818631000.002022-12-186015Budget
3858425502.002025-04-176036Actual
2380537943.002024-03-166015Actual
328316730.002024-11-166026Actual
3049449639.002024-09-166065Actual
847114040.002022-12-186046Actual
244040900.002022-07-186014Budget
145437080.002022-06-176015Actual
2140413614.842023-12-1860411Actual
5206600.002022-05-176026Budget
1352468411.002023-05-176063Actual
2064354358.002023-12-186063Actual
2362553820.002024-03-166063Actual
3657952203.572025-02-156068Actual
3884739309.392025-04-176028Actual
1146138272.002023-03-176064Actual
85928200.002022-05-176067Budget
1905363806.002023-10-176017Actual
1015617700.002023-02-156063Budget
2205422152.002024-01-156066Actual
1160333120.002023-03-176065Actual
930831000.002023-01-156015Budget
3324114047.832024-11-1660211Actual
954228300.002023-01-156036Budget
295922672.002022-07-186066Actual
1220316000.002023-03-176028Budget
23925000.002022-07-186073Budget
1723214314.862023-08-1760111Actual
622816000.002022-10-176046Budget
487728800.002022-09-176065Budget
3926022275.352025-04-1760113Actual
3831512558.002025-04-176073Actual
1817038054.822023-09-176028Actual
1065829601.002023-02-156036Actual
871525480.002022-12-186067Actual
534526700.002022-09-176067Budget
1273125392.002023-04-176065Actual
206629400.002022-06-176018Budget
3232132298.172024-10-1660612Actual
253929447.742024-04-1660311Actual
520617400.002022-09-176066Budget
235032673.152024-02-1560112Actual
2395327351.002024-03-166036Actual
2240713869.102024-01-1560411Actual
205513856.152023-11-1760612Actual
3259021114.002024-11-166073Actual
204951985.902023-11-1760112Actual
113565060.002023-03-176073Actual
674224700.002022-11-176013Actual
3813532280.802025-03-1760213Actual
944624102.002023-01-156016Actual
1548494723.002023-07-186013Actual
47120800.002022-05-176016Actual
1215560218.872023-03-176018Actual
842528300.002022-12-186036Budget
1459712318.002023-06-176073Actual
271319292.002022-07-186016Actual
2654913994.642024-05-1660611Actual
618027040.002022-10-176036Actual
1113419100.002023-02-156068Budget
2403521901.002024-03-166066Actual
3810823970.122025-03-1760113Actual
243609639.242024-03-1660311Actual
178808062.002023-09-176026Actual
1034228980.002023-02-156064Actual
647026700.002022-10-176067Budget
3663935880.152025-02-1560111Actual
1666935682.002023-08-176064Actual
3162055973.002024-10-166065Actual
1967222245.002023-11-176073Actual
1300511800.002023-04-176056Budget
3804841106.842025-03-1760612Actual
810329120.002022-12-186064Actual
1240217227.002023-04-176063Actual
3568923000.122025-01-1560112Actual
1888410649.002023-10-176026Actual
416734000.002022-08-176017Budget
3542954085.422025-01-156068Actual
3149488274.002024-10-166014Actual
1358522963.002023-05-176073Actual
547617900.002022-09-176028Budget
204036362.582023-11-1760511Actual
3243933572.052024-10-1660613Actual
1764011122.002023-09-176073Actual
3707380454.002025-03-176013Actual
2589857641.002024-05-166015Actual
944524800.002023-01-156016Budget
159519968.002022-06-176016Actual
1140351612.002023-03-176014Actual
174894161.472023-08-1760612Actual
2806118975.002024-07-176073Actual
3863615018.002025-04-176056Actual
1240117700.002023-04-176063Budget
3872680224.002025-04-176017Actual
3398328903.002024-12-176036Actual
3406520066.002024-12-176066Actual
391689788.182025-04-1760212Actual
1660822484.002023-08-176073Actual
398016000.002022-08-176046Budget
430544545.852022-08-176018Actual
310028280.002022-07-186067Actual
3586629698.302025-01-1560613Actual
2924281144.002024-08-166014Actual
203496680.672023-11-1760311Actual
71818000.002022-05-176066Budget
2691116905.002024-06-166073Actual
1034134400.002023-02-156064Budget
520516380.002022-09-176066Actual
3583530989.552025-01-1560213Actual
1089143700.002023-02-156017Actual
553223757.582022-09-176068Actual
1320332800.002023-04-176067Budget
1388319088.002023-05-176046Actual
3249874624.002024-11-166013Actual
1530213360.582023-06-1760411Actual
2486740365.002024-04-166065Actual
91225300.002023-01-156073Budget
1281323202.002023-04-176016Actual
281123000.002022-07-186036Budget
991130900.002023-01-156018Budget
2995222215.002024-08-1660611Actual
890019819.632022-12-186068Actual
2102214165.002023-12-186056Actual
2965856856.002024-08-166067Actual
542836400.002022-09-176018Budget
164572799.752023-07-1860612Actual
145531600.002022-06-176015Budget
99124969.732022-05-176028Actual
1333326763.702023-04-176028Actual
3613664584.002025-02-156015Actual
3261883030.002024-11-166014Actual
1587117406.002023-07-186046Actual
215543404.012023-12-1860612Actual
936329200.002023-01-156065Budget
3291111264.002024-11-166056Actual
641234000.002022-10-176017Budget
3728658995.002025-03-176015Actual
2906329052.672024-07-1760613Actual
2915548300.002024-08-166063Actual
3798819378.782025-03-1760112Actual
3792826719.342025-03-1760611Actual
318344606.462022-07-186018Actual
528833280.002022-09-176017Actual
1731413106.322023-08-1760411Actual
580348960.002022-10-176014Actual
351068413.002025-01-156026Actual
217024000.012022-06-176068Actual
2389826522.002024-03-166016Actual
3628429204.002025-02-156036Actual
422326700.002022-08-176067Budget
904014560.002023-01-156063Actual
174017200.002022-06-176046Budget
310128200.002022-07-186067Budget
328715700.002022-07-186068Budget
2294829838.002024-02-156036Actual
2191621022.002024-01-156016Actual
832824800.002022-12-186016Budget
586027400.002022-10-176064Budget
2312361594.002024-02-156067Actual
3214417750.032024-10-1660311Actual
163093085.922023-07-1860511Actual
3551716641.492025-01-1560211Actual
1394021022.002023-05-176066Actual
1500777500.002023-06-176017Actual
26287123042.772024-05-166018Actual
1891224865.002023-10-176036Actual
388310712.002022-08-176026Actual
2173252241.002024-01-156014Actual
1253250900.002023-04-176014Budget
254199257.312024-04-1660411Actual
1314536700.002023-04-176017Budget
94937878.002023-01-156026Actual
777816546.842022-11-176068Actual
19040900.002022-05-176014Budget
2720318897.002024-06-166046Actual
40279700.002022-08-176056Budget
2238013742.502024-01-1560311Actual
2043511579.702023-11-1760611Actual
219436931.002024-01-156026Actual
24622700.002022-05-176064Budget
151224960.002022-06-176065Actual
3861015142.002025-04-176046Actual
27412105381.832024-06-166018Actual
1676247990.002023-08-176065Actual
706627160.002022-11-176015Actual
435331818.342022-08-176028Actual
2161383720.002024-01-156013Actual
842427560.002022-12-186036Actual
679815680.002022-11-176063Actual
5716320.002022-05-176063Actual
2132216381.922023-12-1860111Actual
94429400.002022-05-176018Budget
117339300.002023-03-176026Budget
137121840.002022-06-176064Actual
323119274.172022-07-186028Actual
3592576797.002025-02-156013Actual
2289324639.002024-02-156016Actual
1328642800.002023-04-176018Budget
2418688069.392024-03-166018Actual
2444618512.812024-03-1660611Actual
1494818687.002023-06-176066Actual
2580366468.002024-05-166014Actual
730227560.002022-11-176036Actual
1010027830.002023-02-156013Actual
245062545.492024-03-1660112Actual
3101922902.252024-09-1660311Actual
192943181.672023-10-1760211Actual
1182920600.002023-03-176046Budget
263034240.002022-07-186065Actual
205221183.762023-11-1760212Actual
24533668.862024-03-1660212Actual
1453867095.002023-06-176063Actual
12685000.002022-06-176073Budget
193756934.932023-10-1760511Actual
1893815371.002023-10-176046Actual
2146313232.922023-12-1860611Actual
3645960398.002025-02-156067Actual
440829697.092022-08-176068Actual
1840213869.102023-09-1760611Actual
1799024613.002023-09-176066Actual
510414040.002022-09-176046Actual
567413720.002022-10-176063Actual
1864412916.002023-10-176073Actual
2368411242.002024-03-166073Actual
3063514823.002024-09-166046Actual
51509700.002022-09-176056Budget
27626600.002022-07-186026Budget
378168245.592025-03-1760211Actual
594329760.002022-10-176015Actual
3507924634.002025-01-156016Actual
1333416000.002023-04-176028Budget
1690316175.002023-08-176046Actual
2533723379.922024-04-1660111Actual
3837652118.002025-04-176064Actual
355984084.882025-01-1560511Actual
1094632800.002023-02-156067Budget
1804965780.002023-09-176017Actual
61516692.002022-05-176046Actual
46308100.002022-09-176073Budget
2726019977.002024-06-166066Actual
1028550900.002023-02-156014Budget
1465734283.002023-06-176064Actual
3751725095.002025-03-176066Actual
2400514165.002024-03-166056Actual
1867259315.002023-10-176014Actual
1220421328.752023-03-176028Actual
655336400.002022-10-176018Budget
2646313275.472024-05-1660311Actual
3140743953.002024-10-166063Actual
1070520930.002023-02-156046Actual
2953512769.002024-08-166056Actual
1462547499.002023-06-176014Actual
633017400.002022-10-176066Budget
3040156810.002024-09-166064Actual
2821458664.002024-07-176065Actual
183439733.922023-09-1760411Actual
57558080.002022-10-176073Actual
3521719340.002025-01-156066Actual
3486519665.002025-01-156073Actual
17548105248.002023-09-176013Actual
220200.002022-05-176013Budget
174331349.722023-08-1760112Actual
1908656810.002023-10-176067Actual
323215600.002022-07-186028Budget
3199747324.692024-10-166028Actual
879846667.102022-12-186018Actual
3666713895.702025-02-1560211Actual
528934000.002022-09-176017Budget
2756011223.312024-06-1660211Actual
33033920.002022-05-176015Actual
402610192.002022-08-176056Actual
804849440.002022-12-186014Actual
1651696876.002023-08-176013Actual
211322789.382022-06-176028Actual
3887960776.462025-04-176068Actual
534423520.002022-09-176067Actual
6639700.002022-05-176056Budget
2971897855.932024-08-166018Actual
1178232890.002023-03-176036Actual
1579026623.002023-07-186016Actual
2527744850.402024-04-166068Actual
515110400.002022-09-176056Actual
561523100.002022-10-176013Actual
3350726391.222024-11-1660113Actual
3403513035.002024-12-176056Actual
3365647334.002024-12-176063Actual
1201434960.002023-03-176017Actual
3477374382.002025-01-156013Actual
791816000.002022-12-186063Actual
2515755434.002024-04-166067Actual
2773332004.552024-06-1660112Actual
304336600.002022-07-186017Budget
959015600.002023-01-156046Budget
184418000.002022-06-176066Budget
192639240.002022-06-176017Actual
137222700.002022-06-176064Budget
1075211800.002023-02-156056Budget
3843658126.002025-04-176015Actual
2847181328.002024-07-176017Actual
3288517356.002024-11-166046Actual
2324349380.792024-02-156068Actual
214312895.492023-12-1860511Actual
2841221039.002024-07-176066Actual
1234325806.002023-04-176013Actual
2800247817.002024-07-176063Actual
142462959.322023-05-1760211Actual
56923000.002022-05-176036Budget
613111232.002022-10-176026Actual
3222923589.502024-10-1660611Actual
665916000.002022-10-176068Budget
2110958604.002023-12-186017Actual
128619300.002023-04-176026Budget
2989325192.722024-08-1660311Actual
1154540500.002023-03-176015Budget
772116600.002022-11-176028Budget
3622927096.002025-02-156016Actual
38726400.002022-05-176065Budget
2120295680.142023-12-186018Actual
162559543.492023-07-1860311Actual
3125816141.902024-09-1660113Actual
102386486.002023-02-156073Actual
2170412558.002024-01-156073Actual
3722649680.002025-03-176064Actual
3677822673.522025-02-1560611Actual
263126400.002022-07-186065Budget
1425000.002022-05-176073Budget
3096431261.982024-09-1660111Actual
158174922.002023-07-186026Actual
3604481282.002025-02-156014Actual
154253512.532023-06-1760612Actual
162283277.422023-07-1860211Actual
3737925290.002025-03-176016Actual
1926624492.702023-10-1760111Actual
173413085.922023-08-1760511Actual
1056223800.002023-02-156016Budget
3607659202.002025-02-156064Actual
3338719574.532024-11-1660112Actual
865734880.002022-12-186017Actual
2309062192.002024-02-156017Actual
1737317367.042023-08-1760611Actual
3834381282.002025-04-176014Actual
1885721022.002023-10-176016Actual
473627400.002022-09-176064Budget
2927554142.002024-08-166064Actual
1154439376.002023-03-176015Actual
2634658350.652024-05-166068Actual
430636400.002022-08-176018Budget
17867878.002022-06-176056Actual
2371262969.002024-03-166014Actual
1009928100.002023-02-156013Budget
2076336149.002023-12-186064Actual
3881986076.932025-04-176018Actual
1001715200.002023-01-156068Budget
2359295680.002024-03-166013Actual
1107726484.912023-02-156028Actual
1160229300.002023-03-176065Budget
1361346488.002023-05-176014Actual
1226019100.002023-03-176068Budget
1560453563.002023-07-186014Actual
305819776.002024-09-166026Actual
194931324.192023-10-1760212Actual
759132640.002022-11-176067Actual
2676043642.422024-05-1660613Actual
804745100.002022-12-186014Budget
1489115371.002023-06-176046Actual
1551760398.002023-07-186063Actual

Generated 2025-06-16 10:03:18.986 UTC