[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-07-116026Budget
3208932673.712024-10-0960111Actual
1178232890.002023-03-106036Actual
2477433584.002024-04-096064Actual
3654744327.662025-02-086028Actual
254466234.922024-04-0960511Actual
271319292.002022-07-116016Actual
2202310850.002024-01-086056Actual
2238013742.502024-01-0860311Actual
547530000.132022-09-106028Actual
2023453820.272023-11-106068Actual
255942342.292024-04-0960612Actual
2176431717.002024-01-086064Actual
243336108.322024-03-0960211Actual
982825200.002023-01-086067Actual
3893934697.152025-04-1060111Actual
3285929469.002024-11-096036Actual
3498666447.002025-01-086015Actual
594229000.002022-10-106015Budget
3518611689.002025-01-086056Actual
1240117700.002023-04-106063Budget
2418688069.392024-03-096018Actual
1804965780.002023-09-106017Actual
172879733.922023-08-1060311Actual
2430517494.702024-03-0960111Actual
2640825058.672024-05-0960111Actual
1028550900.002023-02-086014Budget
2983835383.332024-08-0960111Actual
128629149.002023-04-106026Actual
2064354358.002023-12-116063Actual
3521719340.002025-01-086066Actual
298666947.702024-08-0960211Actual
118779598.002023-03-106056Actual
2061082524.002023-12-116013Actual
1154540500.002023-03-106015Budget
600028800.002022-10-106065Budget
1042540500.002023-02-086015Budget
2199719289.002024-01-086046Actual
3604481282.002025-02-086014Actual
3562924313.982025-01-0860611Actual
2681975900.002024-06-096013Actual
2105022152.002023-12-116066Actual
3769652970.252025-03-106028Actual
2827424706.002024-07-106016Actual
890019819.632022-12-116068Actual
2971897855.932024-08-096018Actual
1934810021.162023-10-1060411Actual
2818150053.002024-07-106015Actual
1352468411.002023-05-106063Actual
3908024582.072025-04-1060611Actual
3392824971.002024-12-106016Actual
257629440.002022-07-116015Actual
2498229009.002024-04-096036Actual
2571461803.002024-05-096063Actual
159519968.002022-06-106016Actual
1273029300.002023-04-106065Budget
922630100.002023-01-086064Budget
3377660720.002024-12-106064Actual
2043511579.702023-11-1060611Actual
2205422152.002024-01-086066Actual
1409687254.222023-05-106018Actual
137121840.002022-06-106064Actual
183168875.392023-09-1060311Actual
309927940.272024-09-0960211Actual
2773332004.552024-06-0960112Actual
3672116186.172025-02-0860411Actual
344457558.352024-12-1060511Actual
1994030391.002023-11-106036Actual
2942821642.002024-08-096016Actual
317076517.002024-10-096026Actual
144474008.282023-05-1060612Actual
117339300.002023-03-106026Budget
1415646662.562023-05-106068Actual
3104619658.572024-09-0960411Actual
3101922902.252024-09-0960311Actual
1001715200.002023-01-086068Budget
144181170.992023-05-1060212Actual
61516692.002022-05-106046Actual
804849440.002022-12-116014Actual
467849000.002022-09-106014Budget
3069217728.002024-09-096066Actual
1070620600.002023-02-086046Budget
454813500.002022-09-106063Budget
936329200.002023-01-086065Budget
3146618458.002024-10-096073Actual
1867259315.002023-10-106014Actual
3695731635.172025-02-0860113Actual
6639700.002022-05-106056Budget
199129745.002023-11-106026Actual
1339019100.002023-04-106068Budget
2646313275.472024-05-0960311Actual
608318600.002022-10-106016Budget
3015930989.552024-08-0960213Actual
12674000.002022-06-106073Actual
220200.002022-05-106013Budget
720624336.002022-11-106016Actual
753438000.002022-11-106017Actual
122080.002022-05-106013Actual
2758723360.772024-06-0960311Actual
1295722604.002023-04-106046Actual
3028146851.002024-09-096063Actual
473627400.002022-09-106064Budget
71818000.002022-05-106066Budget
2409476783.002024-03-096017Actual
753539100.002022-11-106017Budget
3471430343.922024-12-1060613Actual
342813500.002022-08-106063Budget
580348960.002022-10-106014Actual
1489115371.002023-06-106046Actual
1814286439.062023-09-106018Actual
1015515939.002023-02-086063Actual
1306221349.002023-04-106066Actual
374069563.002025-03-106026Actual
1314435328.002023-04-106017Actual
3501941897.002025-01-086065Actual
712228560.002022-11-106065Actual
3852924298.002025-04-106016Actual
2599316521.002024-05-096016Actual
3294221872.002024-11-096066Actual
2568186112.002024-05-096013Actual
3636721429.002025-02-086066Actual
954228300.002023-01-086036Budget
2785216141.902024-06-0960113Actual
3001225936.352024-08-0960112Actual
1146138272.002023-03-106064Actual
712329200.002022-11-106065Budget
553316000.002022-09-106068Budget
1333416000.002023-04-106028Budget
2099621901.002023-12-116046Actual
3902121299.032025-04-1060411Actual
1394021022.002023-05-106066Actual
3622927096.002025-02-086016Actual
276417788.142024-06-0960511Actual
5197800.002022-05-106026Actual
2076336149.002023-12-116064Actual
1320332800.002023-04-106067Budget
2368411242.002024-03-096073Actual
824429200.002022-12-116065Budget
30844106636.402024-09-096018Actual
898420460.002023-01-086013Actual
3312150739.912024-11-096028Actual
151326400.002022-06-106065Budget
1168623800.002023-03-106016Budget
991260000.682023-01-086018Actual
1764011122.002023-09-106073Actual
879846667.102022-12-116018Actual
2303121022.002024-02-086066Actual
38849600.002022-08-106026Budget
944624102.002023-01-086016Actual
440916000.002022-08-106068Budget
3716515698.002025-03-106073Actual
3362376797.002024-12-106013Actual
113220200.002022-06-106013Budget
2835518241.002024-07-106046Actual
2102214165.002023-12-116056Actual
2868435383.332024-07-1060111Actual
408417400.002022-08-106066Budget
3645960398.002025-02-086067Actual
837510100.002022-12-116026Budget
2796968310.002024-07-106013Actual
936227440.002023-01-086065Actual
586027400.002022-10-106064Budget
271419800.002022-07-116016Budget
367487481.752025-02-0860511Actual
3456510277.552024-12-1060212Actual
1663653058.002023-08-106014Actual
2604821839.002024-05-096036Actual
17879700.002022-06-106056Budget
113565060.002023-03-106073Actual
342714400.002022-08-106063Actual
243942680.002022-07-116014Actual
1864412916.002023-10-106073Actual
2344320993.702024-02-0860611Actual
94348000.462022-05-106018Actual
791816000.002022-12-116063Actual
1634113488.242023-07-1160611Actual
2170412558.002024-01-086073Actual
17548105248.002023-09-106013Actual
287933627.422024-07-1060511Actual
660221819.672022-10-106028Actual
257731600.002022-07-116015Budget
151224960.002022-06-106065Actual
1333326763.702023-04-106028Actual
378168245.592025-03-1060211Actual
692847520.002022-11-106014Actual
818631000.002022-12-116015Budget
249422700.002022-07-116064Budget
3792826719.342025-03-1060611Actual
2607416411.002024-05-096046Actual
1610842132.172023-07-116028Actual
223539925.412024-01-0860211Actual
1034134400.002023-02-086064Budget
884525697.012022-12-116028Actual
3383663176.002024-12-106015Actual
1696024413.002023-08-106066Actual
2421446209.522024-03-096028Actual
1273125392.002023-04-106065Actual
2500815672.002024-04-096046Actual
2580366468.002024-05-096014Actual
91214120.002023-01-086073Actual
2011545926.002023-11-106067Actual
3441818894.732024-12-1060411Actual
174601183.762023-08-1060212Actual
2882521299.032024-07-1060611Actual
3881986076.932025-04-106018Actual
145531600.002022-06-106015Budget
495917472.002022-09-106016Actual
1425000.002022-05-106073Budget
2444618512.812024-03-0960611Actual
772218546.882022-11-106028Actual
1349180730.002023-05-106013Actual
1234428100.002023-04-106013Budget
113120020.002022-06-106013Actual
1758159202.002023-09-106063Actual
2622578218.002024-05-096067Actual
1215642800.002023-03-106018Budget
2400514165.002024-03-096056Actual
3813532280.802025-03-1060213Actual
231014300.002022-07-116063Budget
253929447.742024-04-0960311Actual
1530213360.582023-06-1060411Actual
33033920.002022-05-106015Actual
3642678982.002025-02-086017Actual
1127317700.002023-03-106063Budget
1563733933.002023-07-116064Actual
2438713106.322024-03-0960411Actual
2697152118.002024-06-096064Actual
2126243038.252023-12-116068Actual
169323000.002022-06-106036Budget
3766893674.042025-03-106018Actual
3666713895.702025-02-0860211Actual
3374377004.002024-12-106014Actual
27412105381.832024-06-096018Actual
3751725095.002025-03-106066Actual
1888410649.002023-10-106026Actual
2465554418.002024-04-096063Actual
3158763342.002024-10-096015Actual
285817200.002022-07-116046Budget
1056223800.002023-02-086016Budget
1504064584.002023-06-106067Actual
173413085.922023-08-1060511Actual
23915940.002022-07-116073Actual
3288517356.002024-11-096046Actual
1412432980.482023-05-106028Actual
38726400.002022-05-106065Budget
1512836604.792023-06-106028Actual
3926022275.352025-04-1060113Actual
3492663986.002025-01-086064Actual
3710648128.002025-03-106063Actual
2950916825.002024-08-096046Actual
1339134151.722023-04-106068Actual
3332727787.452024-11-0960611Actual
3344740715.352024-11-0960612Actual
3406520066.002024-12-106066Actual
260205912.002024-05-096026Actual
1654964584.002023-08-106063Actual
173918564.002022-06-106046Actual
159619800.002022-06-106016Budget
328316730.002024-11-096026Actual
1701970324.002023-08-106017Actual
3896715727.652025-04-1060211Actual
217115700.002022-06-106068Budget
2703153903.002024-06-096015Actual
375328800.002022-08-106065Budget
225420200.002022-07-116013Budget
3178713460.002024-10-096056Actual
2927554142.002024-08-096064Actual
3034017595.002024-09-096073Actual
3421783358.692024-12-106018Actual
61617200.002022-05-106046Budget
1385725116.002023-05-106036Actual
2135010307.332023-12-1160211Actual
3249874624.002024-11-096013Actual
1692911930.002023-08-106056Actual
2120295680.142023-12-116018Actual
1891224865.002023-10-106036Actual
767438182.102022-11-106018Actual
357179788.182025-01-0860212Actual
245062545.492024-03-0960112Actual
27615460.002022-07-116026Actual
94429400.002022-05-106018Budget
857418018.002022-12-116066Actual
3439122215.002024-12-1060311Actual
5814300.002022-05-106063Budget
203496680.672023-11-1060311Actual
104624000.012022-05-106068Actual
2649012282.902024-05-0960411Actual
1080720511.002023-02-086066Actual
1220421328.752023-03-106028Actual
219436931.002024-01-086026Actual
3837652118.002025-04-106064Actual
285715600.002022-07-116046Actual
1320232844.002023-04-106067Actual
1201434960.002023-03-106017Actual
3931841965.192025-04-1060613Actual
3152752118.002024-10-096064Actual
1491713689.002023-06-106056Actual
1602056810.002023-07-116067Actual
249544621.002024-04-096026Actual
944524800.002023-01-086016Budget
3173528620.002024-10-096036Actual
323215600.002022-07-116028Budget
3386848438.002024-12-106065Actual
3760849680.002025-03-106067Actual
567413720.002022-10-106063Actual
2871210879.692024-07-1060211Actual
698428280.002022-11-106064Actual
1785324865.002023-09-106016Actual
3433639315.322024-12-1060111Actual
1207332800.002023-03-106067Budget
3303353820.002024-11-096067Actual
1908656810.002023-10-106067Actual
402610192.002022-08-106056Actual
2318378284.362024-02-086018Actual
2283339961.002024-02-086065Actual
884616600.002022-12-116028Budget
3055422793.002024-09-096016Actual
2492720344.002024-04-096016Actual
3240837123.002024-10-0960213Actual
16437410.002022-06-106026Actual
164572799.752023-07-1160612Actual
467750880.002022-09-106014Actual
96378700.002023-01-086056Budget
3669420229.862025-02-0860311Actual
842427560.002022-12-116036Actual
3365647334.002024-12-106063Actual
786120900.002022-12-116013Budget
3719384456.002025-03-106014Actual
192639240.002022-06-106017Actual
1592820495.002023-07-116066Actual
2631567864.472024-05-096028Actual
47219800.002022-05-106016Budget
153942099.732023-06-1060112Actual
2593144078.002024-05-096065Actual
622719474.002022-10-106046Actual
2706249639.002024-06-096065Actual
174017200.002022-06-106046Budget
528833280.002022-09-106017Actual
393323400.002022-08-106036Budget
473529760.002022-09-106064Actual
204036362.582023-11-1060511Actual
641344000.002022-10-106017Actual
154253512.532023-06-1060612Actual
131640900.002022-06-106014Budget
1370751308.002023-05-106015Actual
2577517402.002024-05-096073Actual
1127417296.002023-03-106063Actual
1113419100.002023-02-086068Budget
390483741.252025-04-1060511Actual
311668809.432024-09-0960212Actual
198228280.002022-06-106067Actual
3096431261.982024-09-0960111Actual
954326780.002023-01-086036Actual
1102963982.582023-02-086018Actual
3007236653.572024-08-0960612Actual
674120900.002022-11-106013Budget
3616949639.002025-02-086065Actual
1961361175.002023-11-106063Actual
3689730830.062025-02-0860612Actual
3046161438.002024-09-096015Actual
804745100.002022-12-116014Budget
3253145299.002024-11-096063Actual
1281423800.002023-04-106016Budget
102377200.002023-02-086073Budget
2008259202.002023-11-106017Actual
3321340461.092024-11-0960111Actual
1462547499.002023-06-106014Actual
1840213869.102023-09-1060611Actual
1028649082.002023-02-086014Actual
1173412199.002023-03-106026Actual
730328300.002022-11-106036Budget
235032673.152024-02-0860112Actual
1201536700.002023-03-106017Budget
2309062192.002024-02-086017Actual
3468430343.922024-12-1060213Actual
520617400.002022-09-106066Budget
3586629698.302025-01-0860613Actual
192736600.002022-06-106017Budget
164012367.822023-07-1160112Actual
1226130109.222023-03-106068Actual
1380223860.002023-05-106016Actual
184316692.002022-06-106066Actual
3087240563.962024-09-096028Actual
2512468889.002024-04-096017Actual
1047929300.002023-02-086065Budget
184622291.232023-09-1060112Actual
334155334.902024-11-0960212Actual
2767321985.212024-06-0960611Actual
1015617700.002023-02-086063Budget
36519100504.472025-02-086018Actual
534423520.002022-09-106067Actual
3698430666.742025-02-0860213Actual
408321424.002022-08-106066Actual
3013215173.462024-08-0960113Actual
2761418894.732024-06-0960411Actual
266103971.052024-05-0960112Actual
3489383628.002025-01-086014Actual
2037613232.922023-11-1060411Actual
3459741498.342024-12-1060612Actual
2859250252.022024-07-106028Actual
730227560.002022-11-106036Actual
2779239932.352024-06-0960612Actual
24622700.002022-05-106064Budget
3202960776.462024-10-096068Actual
254199257.312024-04-0960411Actual
2146313232.922023-12-1160611Actual
3787024275.682025-03-1060411Actual
1178328500.002023-03-106036Budget
1475036239.002023-06-106065Actual
496018600.002022-09-106016Budget
3119836800.382024-09-0960612Actual
655336400.002022-10-106018Budget
977242800.002023-01-086017Actual
2214663388.002024-01-086067Actual
2362553820.002024-03-096063Actual
959015600.002023-01-086046Budget
2397919088.002024-03-096046Actual
294557722.002024-08-096026Actual
3465729698.302024-12-1060113Actual
832725506.002022-12-116016Actual
735015600.002022-11-106046Budget
1089036700.002023-02-086017Budget
553223757.582022-09-106068Actual
1427313106.322023-05-1060311Actual
3024880454.002024-09-096013Actual
380165285.962025-03-1060212Actual
206629400.002022-06-106018Budget
1569742383.002023-07-116015Actual
632914820.002022-10-106066Actual
3772857988.532025-03-106068Actual
580449000.002022-10-106014Budget
3551716641.492025-01-0860211Actual
2894533913.092024-07-1060612Actual
1717248021.672023-08-106068Actual
104715700.002022-05-106068Budget
865639100.002022-12-116017Budget
137222700.002022-06-106064Budget
235333149.752024-02-0860612Actual
698330100.002022-11-106064Budget
3291111264.002024-11-096056Actual
3657952203.572025-02-086068Actual
1587117406.002023-07-116046Actual
481929000.002022-09-106015Budget
1500777500.002023-06-106017Actual
375231680.002022-08-106065Actual
3324114047.832024-11-0960211Actual
1557619734.002023-07-116073Actual
255372080.592024-04-0960112Actual
3128531635.172024-09-0960213Actual
142462959.322023-05-1060211Actual
1516047568.632023-06-106068Actual
510414040.002022-09-106046Actual
263034240.002022-07-116065Actual
169224336.002022-06-106036Actual
1107726484.912023-02-086028Actual
3309388795.162024-11-096018Actual
2521796677.122024-04-096018Actual
2974645861.032024-08-096028Actual
2717726565.002024-06-096036Actual
2685251750.002024-06-096063Actual
203226934.932023-11-1060211Actual
430636400.002022-08-106018Budget
3265153544.002024-11-096064Actual
1973233272.002023-11-106064Actual
2838114168.002024-07-106056Actual
772116600.002022-11-106028Budget
3280428159.002024-11-096016Actual
1094632800.002023-02-086067Budget
277614943.402024-06-0960212Actual
3447730841.762024-12-1060611Actual
3162055973.002024-10-096065Actual
706627160.002022-11-106015Actual
19146101660.552023-10-106018Actual
674224700.002022-11-106013Actual
647026700.002022-10-106067Budget
2850452118.002024-07-106067Actual
195223404.012023-10-1060612Actual
3326816032.972024-11-0960311Actual
2936849514.002024-08-096065Actual
1075211800.002023-02-086056Budget

Generated 2025-06-09 12:58:28.045 UTC