[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300015672.002024-02-086056Actual
61329600.002022-10-106026Budget
1056123442.002023-02-086016Actual
3604481282.002025-02-086014Actual
1453867095.002023-06-106063Actual
3329515269.132024-11-0960411Actual
2421446209.522024-03-096028Actual
159519968.002022-06-106016Actual
1193220600.002023-03-106066Budget
169224336.002022-06-106036Actual
2400514165.002024-03-096056Actual
1512836604.792023-06-106028Actual
1349180730.002023-05-106013Actual
2268022245.002024-02-086073Actual
1127417296.002023-03-106063Actual
3837652118.002025-04-106064Actual
706731000.002022-11-106015Budget
818631000.002022-12-116015Budget
3622927096.002025-02-086016Actual
2330315110.622024-02-0860111Actual
520617400.002022-09-106066Budget
30844106636.402024-09-096018Actual
2712224865.002024-06-096016Actual
1573043997.002023-07-116065Actual
1430010402.022023-05-1060411Actual
1380223860.002023-05-106016Actual
2681975900.002024-06-096013Actual
2262155614.002024-02-086063Actual
3760849680.002025-03-106067Actual
857418018.002022-12-116066Actual
991260000.682023-01-086018Actual
553316000.002022-09-106068Budget
810430100.002022-12-116064Budget
735015600.002022-11-106046Budget
2506522856.002024-04-096066Actual
2474257722.002024-04-096014Actual
2756011223.312024-06-0960211Actual
24526040.002022-05-106064Actual
3513428159.002025-01-086036Actual
204951985.902023-11-1060112Actual
23915940.002022-07-116073Actual
1339019100.002023-04-106068Budget
1295820600.002023-04-106046Budget
27615460.002022-07-116026Actual
1207332800.002023-03-106067Budget
195223404.012023-10-1060612Actual
3746016470.002025-03-106046Actual
3353429375.482024-11-0960213Actual
29059700.002022-07-116056Budget
145531600.002022-06-106015Budget
1370751308.002023-05-106015Actual
2583648510.002024-05-096064Actual
1154540500.002023-03-106015Budget
1291027209.002023-04-106036Actual
393323400.002022-08-106036Budget
865734880.002022-12-116017Actual
804745100.002022-12-116014Budget
712228560.002022-11-106065Actual
745218100.002022-11-106066Budget
3078455200.002024-09-096067Actual
2818150053.002024-07-106015Actual
85828840.002022-05-106067Actual
1676247990.002023-08-106065Actual
3028146851.002024-09-096063Actual
17548105248.002023-09-106013Actual
255942342.292024-04-0960612Actual
3527679488.002025-01-086017Actual
144474008.282023-05-1060612Actual
505723400.002022-09-106036Budget
3149488274.002024-10-096014Actual
1672946868.002023-08-106015Actual
2191621022.002024-01-086016Actual
5716320.002022-05-106063Actual
1970059471.002023-11-106014Actual
622816000.002022-10-106046Budget
2037613232.922023-11-1060411Actual
1628213232.922023-07-1160411Actual
3447730841.762024-12-1060611Actual
225321780.002022-07-116013Actual
2622578218.002024-05-096067Actual
294557722.002024-08-096026Actual
35096480.002022-08-106073Actual
2020355450.602023-11-106028Actual
730328300.002022-11-106036Budget
547617900.002022-09-106028Budget
298666947.702024-08-0960211Actual
712329200.002022-11-106065Budget
287933627.422024-07-1060511Actual
3178713460.002024-10-096056Actual
936227440.002023-01-086065Actual
2140413614.842023-12-1160411Actual
1400162790.002023-05-106017Actual
2503411051.002024-04-096056Actual
3386848438.002024-12-106065Actual
235333149.752024-02-0860612Actual
791714800.002022-12-116063Budget
1374033009.002023-05-106065Actual
3049449639.002024-09-096065Actual
249422700.002022-07-116064Budget
138298138.002023-05-106026Actual
2515755434.002024-04-096067Actual
2747241400.342024-06-096068Actual
164281349.722023-07-1160212Actual
159619800.002022-06-106016Budget
1009928100.002023-02-086013Budget
1160333120.002023-03-106065Actual
3881986076.932025-04-106018Actual
665823031.812022-10-106068Actual
2995222215.002024-08-0960611Actual
1996618812.002023-11-106046Actual
3232132298.172024-10-0960612Actual
2841221039.002024-07-106066Actual
71717108.002022-05-106066Actual
1154439376.002023-03-106015Actual
328715700.002022-07-116068Budget
2693985284.002024-06-096014Actual
174894161.472023-08-1060612Actual
3642678982.002025-02-086017Actual
865639100.002022-12-116017Budget
3728658995.002025-03-106015Actual
285715600.002022-07-116046Actual
257629440.002022-07-116015Actual
632914820.002022-10-106066Actual
2924281144.002024-08-096014Actual
1940617367.042023-10-1060611Actual
1291128500.002023-04-106036Budget
1858558125.002023-10-106063Actual
1234325806.002023-04-106013Actual
254199257.312024-04-0960411Actual
3695731635.172025-02-0860113Actual
46308100.002022-09-106073Budget
3362376797.002024-12-106013Actual
2023453820.272023-11-106068Actual
772218546.882022-11-106028Actual
18943120.002022-05-106014Actual
2483441576.002024-04-096015Actual
3766893674.042025-03-106018Actual
879730900.002022-12-116018Budget
3669420229.862025-02-0860311Actual
184622291.232023-09-1060112Actual
311668809.432024-09-0960212Actual
19146101660.552023-10-106018Actual
1758159202.002023-09-106063Actual
1070520930.002023-02-086046Actual
2868435383.332024-07-1060111Actual
2105022152.002023-12-116066Actual
1226019100.002023-03-106068Budget
2735256810.002024-06-096067Actual
2808981282.002024-07-106014Actual
355849000.002022-08-106014Budget
1193120302.002023-03-106066Actual
3312150739.912024-11-096028Actual
2948325786.002024-08-096036Actual
3243933572.052024-10-0960613Actual
1042436800.002023-02-086015Actual
3926022275.352025-04-1060113Actual
1201434960.002023-03-106017Actual
239254671.002024-03-096026Actual
137222700.002022-06-106064Budget
3908024582.072025-04-1060611Actual
1785324865.002023-09-106016Actual
2640825058.672024-05-0960111Actual
3288517356.002024-11-096046Actual
1776036732.002023-09-106015Actual
1215642800.002023-03-106018Budget
2873920803.272024-07-1060311Actual
542760000.682022-09-106018Actual
1982538033.002023-11-106065Actual
1107726484.912023-02-086028Actual
342813500.002022-08-106063Budget
954326780.002023-01-086036Actual
2418688069.392024-03-096018Actual
3580816948.942025-01-0860113Actual
600128280.002022-10-106065Actual
1306221349.002023-04-106066Actual
263126400.002022-07-116065Budget
102377200.002023-02-086073Budget
3107824313.982024-09-0960611Actual
1034134400.002023-02-086064Budget
243609639.242024-03-0960311Actual
33033920.002022-05-106015Actual
3383663176.002024-12-106015Actual
2110958604.002023-12-116017Actual
1663653058.002023-08-106014Actual
1267240500.002023-04-106015Budget
1103042800.002023-02-086018Budget
586027400.002022-10-106064Budget
223539925.412024-01-0860211Actual
3677822673.522025-02-0860611Actual
342714400.002022-08-106063Actual
1273029300.002023-04-106065Budget
1450689580.002023-06-106013Actual
3798819378.782025-03-1060112Actual
3146618458.002024-10-096073Actual
2607416411.002024-05-096046Actual
580348960.002022-10-106014Actual
857318100.002022-12-116066Budget
777915200.002022-11-106068Budget
3433639315.322024-12-1060111Actual
174017200.002022-06-106046Budget
374069563.002025-03-106026Actual
3060925768.002024-09-096036Actual
1714032980.482023-08-106028Actual
2359295680.002024-03-096013Actual
430636400.002022-08-106018Budget
2374536149.002024-03-096064Actual
1793414466.002023-09-106046Actual
467750880.002022-09-106014Actual
6629984.002022-05-106056Actual
1814286439.062023-09-106018Actual
3613664584.002025-02-086015Actual
1107816000.002023-02-086028Budget
1388319088.002023-05-106046Actual
3137475141.002024-10-096013Actual
904014560.002023-01-086063Actual
600028800.002022-10-106065Budget
1094735696.002023-02-086067Actual
698428280.002022-11-106064Actual
2368411242.002024-03-096073Actual
2123046662.562023-12-116028Actual
1001630909.232023-01-086068Actual
2835518241.002024-07-106046Actual
323215600.002022-07-116028Budget
2240713869.102024-01-0860411Actual
91225300.002023-01-086073Budget
1867259315.002023-10-106014Actual
944524800.002023-01-086016Budget
3294221872.002024-11-096066Actual
1070620600.002023-02-086046Budget
3392824971.002024-12-106016Actual
163093085.922023-07-1160511Actual
184316692.002022-06-106066Actual
2571461803.002024-05-096063Actual
56822698.002022-05-106036Actual
2029420707.532023-11-1060111Actual
2321136604.792024-02-086028Actual
679714800.002022-11-106063Budget
982927200.002023-01-086067Budget
168497761.002023-08-106026Actual
3557117940.462025-01-0860411Actual
1253147564.002023-04-106014Actual
61516692.002022-05-106046Actual
3249874624.002024-11-096013Actual
33131600.002022-05-106015Budget
1569742383.002023-07-116015Actual
647129400.002022-10-106067Actual
3562924313.982025-01-0860611Actual
832725506.002022-12-116016Actual
2238013742.502024-01-0860311Actual
3261883030.002024-11-096014Actual
1687732249.002023-08-106036Actual
3173528620.002024-10-096036Actual
204036362.582023-11-1060511Actual
2568186112.002024-05-096013Actual
2649012282.902024-05-0960411Actual
767438182.102022-11-106018Actual
2412653281.002024-03-096067Actual
553223757.582022-09-106068Actual
2389826522.002024-03-096016Actual
1425000.002022-05-106073Budget
271499882.002024-06-096026Actual
1475036239.002023-06-106065Actual
328316730.002024-11-096026Actual
214312895.492023-12-1160511Actual
3415753130.002024-12-106067Actual
3831512558.002025-04-106073Actual
375231680.002022-08-106065Actual
1220421328.752023-03-106028Actual
16437410.002022-06-106026Actual
408417400.002022-08-106066Budget
106099300.002023-02-086026Budget
3852924298.002025-04-106016Actual
759132640.002022-11-106067Actual
1433113488.242023-05-1060611Actual
655451818.712022-10-106018Actual
3601613386.002025-02-086073Actual
641344000.002022-10-106017Actual
211415600.002022-06-106028Budget
2604821839.002024-05-096036Actual
1240217227.002023-04-106063Actual
1737317367.042023-08-1060611Actual
68795300.002022-11-106073Budget
3592576797.002025-02-086013Actual
318429400.002022-07-116018Budget
594229000.002022-10-106015Budget
916945100.002023-01-086014Budget
162283277.422023-07-1160211Actual
2477433584.002024-04-096064Actual
80336600.002022-05-106017Budget
422326700.002022-08-106067Budget
922630100.002023-01-086064Budget
2862448788.352024-07-106068Actual
734917654.002022-11-106046Actual
3884739309.392025-04-106028Actual
1660822484.002023-08-106073Actual
1201536700.002023-03-106017Budget
2135010307.332023-12-1160211Actual
2800247817.002024-07-106063Actual
1893815371.002023-10-106046Actual
1300415997.002023-04-106056Actual
96378700.002023-01-086056Budget
3350726391.222024-11-0960113Actual
842427560.002022-12-116036Actual
2395327351.002024-03-096036Actual
3846953820.002025-04-106065Actual
184418000.002022-06-106066Budget
1010027830.002023-02-086013Actual
179609042.002023-09-106056Actual
745115132.002022-11-106066Actual
2882521299.032024-07-1060611Actual
2324349380.792024-02-086068Actual
3498666447.002025-01-086015Actual
113565060.002023-03-106073Actual
1973233272.002023-11-106064Actual
2726019977.002024-06-096066Actual
255372080.592024-04-0960112Actual
118515040.002022-06-106063Actual
1065829601.002023-02-086036Actual
2132216381.922023-12-1160111Actual
725311336.002022-11-106026Actual
178808062.002023-09-106026Actual
2706249639.002024-06-096065Actual
264369727.542024-05-0960211Actual
871525480.002022-12-116067Actual
2438713106.322024-03-0960411Actual
2796968310.002024-07-106013Actual
977339100.002023-01-086017Budget
378973702.962025-03-1060511Actual
3018930021.112024-08-0960613Actual
1146234400.002023-03-106064Budget
1385725116.002023-05-106036Actual
1183019016.002023-03-106046Actual
3654744327.662025-02-086028Actual
2921421114.002024-08-096073Actual
27412105381.832024-06-096018Actual
80005400.002022-12-116073Actual
3001225936.352024-08-0960112Actual
2547714632.952024-04-0960611Actual
266103971.052024-05-0960112Actual
2280145881.002024-02-086015Actual
2211363148.002024-01-086017Actual
2646313275.472024-05-0960311Actual
3222923589.502024-10-0960611Actual
1015617700.002023-02-086063Budget
71818000.002022-05-106066Budget
3486519665.002025-01-086073Actual
229204822.002024-02-086026Actual
871427200.002022-12-116067Budget
1168623800.002023-03-106016Budget
249324240.002022-07-116064Actual
198328200.002022-06-106067Budget
3716515698.002025-03-106073Actual
2258897773.002024-02-086013Actual
1075211800.002023-02-086056Budget
137121840.002022-06-106064Actual
183439733.922023-09-1060411Actual
1173412199.002023-03-106026Actual
2170412558.002024-01-086073Actual
1620021375.632023-07-1160111Actual
851911830.002022-12-116056Actual
2008259202.002023-11-106017Actual
393220176.002022-08-106036Actual
244143372.102024-03-0960511Actual
2064354358.002023-12-116063Actual
2821458664.002024-07-106065Actual
361529120.002022-08-106064Actual
253653435.932024-04-0960211Actual
16446600.002022-06-106026Budget
2205422152.002024-01-086066Actual
2521796677.122024-04-096018Actual
3427644745.852024-12-106068Actual
5197800.002022-05-106026Actual
1028649082.002023-02-086014Actual
183168875.392023-09-1060311Actual
38849600.002022-08-106026Budget
62759568.002022-10-106056Actual
2182453775.002024-01-086015Actual
2894533913.092024-07-1060612Actual
3928736719.482025-04-1060213Actual
847215600.002022-12-116046Budget
1042540500.002023-02-086015Budget
2691116905.002024-06-096073Actual
2965856856.002024-08-096067Actual
922530720.002023-01-086064Actual
791816000.002022-12-116063Actual
378168245.592025-03-1060211Actual
890019819.632022-12-116068Actual
2297415973.002024-02-086046Actual
5814300.002022-05-106063Budget
3737925290.002025-03-106016Actual
3181820845.002024-10-096066Actual
158174922.002023-07-116026Actual
408321424.002022-08-106066Actual
1891224865.002023-10-106036Actual
3666713895.702025-02-0860211Actual
3291111264.002024-11-096056Actual
422225480.002022-08-106067Actual
2076336149.002023-12-116064Actual
249544621.002024-04-096026Actual
3657952203.572025-02-086068Actual
1421820229.862023-05-1060111Actual
1333416000.002023-04-106028Budget
47219800.002022-05-106016Budget
1917459800.682023-10-106028Actual
1826117494.702023-09-1060111Actual
2806118975.002024-07-106073Actual
2758723360.772024-06-0960311Actual
3046161438.002024-09-096015Actual
2202310850.002024-01-086056Actual
12674000.002022-06-106073Actual
192736600.002022-06-106017Budget
152759447.742023-06-1060311Actual
2983835383.332024-08-0960111Actual
3707380454.002025-03-106013Actual
1182920600.002023-03-106046Budget
122080.002022-05-106013Actual
2303121022.002024-02-086066Actual
1102963982.582023-02-086018Actual
285817200.002022-07-116046Budget
73968700.002022-11-106056Budget
487728800.002022-09-106065Budget
2226535879.022024-01-086068Actual
2335812852.062024-02-0860311Actual
205513856.152023-11-1060612Actual
510414040.002022-09-106046Actual
385569563.002025-04-106026Actual
390483741.252025-04-1060511Actual
217115700.002022-06-106068Budget
3315350739.912024-11-096068Actual
3607659202.002025-02-086064Actual
309927940.272024-09-0960211Actual
12685000.002022-06-106073Budget
2091520796.002023-12-116016Actual
505625272.002022-09-106036Actual
884616600.002022-12-116028Budget
2043511579.702023-11-1060611Actual
3710648128.002025-03-106063Actual
26287123042.772024-05-096018Actual
357179788.182025-01-0860212Actual
3400916470.002024-12-106046Actual
2085541262.002023-12-116065Actual
674224700.002022-11-106013Actual
2318378284.362024-02-086018Actual
473529760.002022-09-106064Actual
3778830841.762025-03-1060111Actual
3586629698.302025-01-0860613Actual
3140743953.002024-10-096063Actual
2137713232.922023-12-1160311Actual
1168523442.002023-03-106016Actual
2197130391.002024-01-086036Actual
253929447.742024-04-0960311Actual
1988521700.002023-11-106016Actual
1548494723.002023-07-116013Actual
1065928500.002023-02-086036Budget
1820154364.222023-09-106068Actual
104624000.012022-05-106068Actual
281123000.002022-07-116036Budget
225293894.452024-01-0860612Actual
720524800.002022-11-106016Budget
3858425502.002025-04-106036Actual
2294829838.002024-02-086036Actual
1522023824.612023-06-1060111Actual
1589715371.002023-07-116056Actual
3412478200.002024-12-106017Actual
3453724223.552024-12-1060112Actual
164012367.822023-07-1160112Actual
1651696876.002023-08-106013Actual
219436931.002024-01-086026Actual
2161383720.002024-01-086013Actual
3893934697.152025-04-1060111Actual
435331818.342022-08-106028Actual
2289324639.002024-02-086016Actual
3834381282.002025-04-106014Actual
266423971.052024-05-0960612Actual
3456510277.552024-12-1060212Actual
1127317700.002023-03-106063Budget
1876442787.002023-10-106015Actual
561523100.002022-10-106013Actual
203496680.672023-11-1060311Actual
277614943.402024-06-0960212Actual

Generated 2025-06-09 09:34:14.004 UTC