[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-06-2060311Actual
3181820845.002024-10-206066Actual
772116600.002022-11-216028Budget
1421820229.862023-05-2160111Actual
2270853563.002024-02-196014Actual
2942821642.002024-08-206016Actual
402610192.002022-08-216056Actual
3412478200.002024-12-216017Actual
553223757.582022-09-216068Actual
255942342.292024-04-2060612Actual
2076336149.002023-12-226064Actual
2312361594.002024-02-196067Actual
865734880.002022-12-226017Actual
2599316521.002024-05-206016Actual
142462959.322023-05-2160211Actual
824527440.002022-12-226065Actual
416630080.002022-08-216017Actual
131640900.002022-06-216014Budget
206547515.602022-06-216018Actual
245632863.582024-03-2060612Actual
1415646662.562023-05-216068Actual
3716515698.002025-03-216073Actual
2634658350.652024-05-206068Actual
172606108.322023-08-2160211Actual
2146313232.922023-12-2260611Actual
2324349380.792024-02-196068Actual
3837652118.002025-04-216064Actual
96367644.002023-01-196056Actual
249324240.002022-07-226064Actual
3710648128.002025-03-216063Actual
745218100.002022-11-216066Budget
1465734283.002023-06-216064Actual
2438713106.322024-03-2060411Actual
1717248021.672023-08-216068Actual
767330900.002022-11-216018Budget
1608082361.712023-07-226018Actual
1374033009.002023-05-216065Actual
138298138.002023-05-216026Actual
19040900.002022-05-216014Budget
944524800.002023-01-196016Budget
622816000.002022-10-216046Budget
1620021375.632023-07-2260111Actual
3176115461.002024-10-206046Actual
837510100.002022-12-226026Budget
154253512.532023-06-2160612Actual
3628429204.002025-02-196036Actual
173413085.922023-08-2160511Actual
96378700.002023-01-196056Budget
2747241400.342024-06-206068Actual
73968700.002022-11-216056Budget
1281323202.002023-04-216016Actual
1770033933.002023-09-216064Actual
2002320294.002023-11-216066Actual
3586629698.302025-01-1960613Actual
3822369069.002025-04-216013Actual
1870433584.002023-10-216064Actual
328625939.442022-07-226068Actual
3498666447.002025-01-196015Actual
2912271760.002024-08-206013Actual
2465554418.002024-04-206063Actual
1300511800.002023-04-216056Budget
231014300.002022-07-226063Budget
3896715727.652025-04-2160211Actual
608318600.002022-10-216016Budget
3087240563.962024-09-206028Actual
655336400.002022-10-216018Budget
153942099.732023-06-2160112Actual
1551760398.002023-07-226063Actual
244040900.002022-07-226014Budget
2300015672.002024-02-196056Actual
408321424.002022-08-216066Actual
1015617700.002023-02-196063Budget
1089143700.002023-02-196017Actual
2583648510.002024-05-206064Actual
3199747324.692024-10-206028Actual
1462547499.002023-06-216014Actual
1453867095.002023-06-216063Actual
2380537943.002024-03-206015Actual
3222923589.502024-10-2060611Actual
2220673391.842024-01-196018Actual
3677822673.522025-02-1960611Actual
720524800.002022-11-216016Budget
1711282452.622023-08-216018Actual
35096480.002022-08-216073Actual
510414040.002022-09-216046Actual
917043120.002023-01-196014Actual
296018000.002022-07-226066Budget
3046161438.002024-09-206015Actual
2607416411.002024-05-206046Actual
804745100.002022-12-226014Budget
3332727787.452024-11-2060611Actual
633017400.002022-10-216066Budget
295922672.002022-07-226066Actual
3066113637.002024-09-206056Actual
3400916470.002024-12-216046Actual
2020355450.602023-11-216028Actual
520516380.002022-09-216066Actual
3377660720.002024-12-216064Actual
698428280.002022-11-216064Actual
1042540500.002023-02-196015Budget
879846667.102022-12-226018Actual
2838114168.002024-07-216056Actual
3527679488.002025-01-196017Actual
61516692.002022-05-216046Actual
1295820600.002023-04-216046Budget
2812152992.002024-07-216064Actual
1666935682.002023-08-216064Actual
33131600.002022-05-216015Budget
3392824971.002024-12-216016Actual
1370751308.002023-05-216015Actual
3872680224.002025-04-216017Actual
1394021022.002023-05-216066Actual
29059700.002022-07-226056Budget
328316730.002024-11-206026Actual
753438000.002022-11-216017Actual
959015600.002023-01-196046Budget
2383839154.002024-03-206065Actual
68806000.002022-11-216073Actual
1009928100.002023-02-196013Budget
2492720344.002024-04-206016Actual
2008259202.002023-11-216017Actual
2800247817.002024-07-216063Actual
1560453563.002023-07-226014Actual
804849440.002022-12-226014Actual
184418000.002022-06-216066Budget
824429200.002022-12-226065Budget
1409687254.222023-05-216018Actual
2527744850.402024-04-206068Actual
2243820229.862024-01-1960611Actual
674224700.002022-11-216013Actual
3707380454.002025-03-216013Actual
1113419100.002023-02-196068Budget
2977851227.792024-08-206068Actual
225321780.002022-07-226013Actual
2808981282.002024-07-216014Actual
2483441576.002024-04-206015Actual
5206600.002022-05-216026Budget
2953512769.002024-08-206056Actual
1663653058.002023-08-216014Actual
977242800.002023-01-196017Actual
2202310850.002024-01-196056Actual
1215560218.872023-03-216018Actual
1628213232.922023-07-2260411Actual
3280428159.002024-11-206016Actual
930831000.002023-01-196015Budget
122080.002022-05-216013Actual
1306120600.002023-04-216066Budget
1920647115.602023-10-216068Actual
3101922902.252024-09-2060311Actual
1840213869.102023-09-2160611Actual
369828000.002022-08-216015Actual
3698430666.742025-02-1960213Actual
38849600.002022-08-216026Budget
3232132298.172024-10-2060612Actual
2211363148.002024-01-196017Actual
1207332800.002023-03-216067Budget
2989325192.722024-08-2060311Actual
328715700.002022-07-226068Budget
3748615160.002025-03-216056Actual
2132216381.922023-12-2260111Actual
832824800.002022-12-226016Budget
1610842132.172023-07-226028Actual
3757673600.002025-03-216017Actual
3722649680.002025-03-216064Actual
162283277.422023-07-2260211Actual
2924281144.002024-08-206014Actual
2796968310.002024-07-216013Actual
2685251750.002024-06-206063Actual
641234000.002022-10-216017Budget
1888410649.002023-10-216026Actual
857318100.002022-12-226066Budget
46298640.002022-09-216073Actual
3480644436.002025-01-196063Actual
2197130391.002024-01-196036Actual
2753233666.282024-06-2060111Actual
3931841965.192025-04-2160613Actual
3158763342.002024-10-206015Actual
3253145299.002024-11-206063Actual
2756011223.312024-06-2060211Actual
871525480.002022-12-226067Actual
3804841106.842025-03-2160612Actual
144474008.282023-05-2160612Actual
1475036239.002023-06-216065Actual
46308100.002022-09-216073Budget
266423971.052024-05-2060612Actual
211322789.382022-06-216028Actual
982927200.002023-01-196067Budget
430544545.852022-08-216018Actual
3365647334.002024-12-216063Actual
3858425502.002025-04-216036Actual
3592576797.002025-02-196013Actual
2703153903.002024-06-206015Actual
772218546.882022-11-216028Actual
342714400.002022-08-216063Actual
91214120.002023-01-196073Actual
2140413614.842023-12-2260411Actual
235333149.752024-02-1960612Actual
2806118975.002024-07-216073Actual
1817038054.822023-09-216028Actual
3371518113.002024-12-216073Actual
2409476783.002024-03-206017Actual
3604481282.002025-02-196014Actual
3013215173.462024-08-2060113Actual
113565060.002023-03-216073Actual
3914024712.922025-04-2160112Actual
3489383628.002025-01-196014Actual
1764011122.002023-09-216073Actual
62759568.002022-10-216056Actual
416734000.002022-08-216017Budget
368664992.342025-02-1960212Actual
1034134400.002023-02-196064Budget
393323400.002022-08-216036Budget
3701435508.932025-02-1960613Actual
2091520796.002023-12-226016Actual
137222700.002022-06-216064Budget
505625272.002022-09-216036Actual
3810823970.122025-03-2160113Actual
1917459800.682023-10-216028Actual
1273125392.002023-04-216065Actual
1692911930.002023-08-216056Actual
3217117176.612024-10-2060411Actual
2258897773.002024-02-196013Actual
818732960.002022-12-226015Actual
1328642800.002023-04-216018Budget
674120900.002022-11-216013Budget
534423520.002022-09-216067Actual
3125816141.902024-09-2060113Actual
211415600.002022-06-216028Budget
1450689580.002023-06-216013Actual
30844106636.402024-09-206018Actual
3060925768.002024-09-206036Actual
3228923000.122024-10-2060112Actual
1240217227.002023-04-216063Actual
1001715200.002023-01-196068Budget
3421783358.692024-12-216018Actual
298666947.702024-08-2060211Actual
2712224865.002024-06-206016Actual
3350726391.222024-11-2060113Actual
2956621642.002024-08-206066Actual
203226934.932023-11-2160211Actual
3190957960.002024-10-206067Actual
528833280.002022-09-216017Actual
3551716641.492025-01-1960211Actual
2995222215.002024-08-2060611Actual
1160229300.002023-03-216065Budget
1273029300.002023-04-216065Budget
2389826522.002024-03-206016Actual
2232517367.042024-01-1960111Actual
851911830.002022-12-226056Actual
24526040.002022-05-216064Actual
3238124696.452024-10-2060113Actual
1207231556.002023-03-216067Actual
1258938272.002023-04-216064Actual
2965856856.002024-08-206067Actual
1113527878.872023-02-196068Actual
2110958604.002023-12-226017Actual
2900522275.352024-07-2160113Actual
1858558125.002023-10-216063Actual
1766852047.002023-09-216014Actual
61329600.002022-10-216026Budget
209427535.002023-12-226026Actual
2547714632.952024-04-2060611Actual
3813532280.802025-03-2160213Actual
2717726565.002024-06-206036Actual
3211716337.232024-10-2060211Actual
1388319088.002023-05-216046Actual
3128531635.172024-09-2060213Actual
2164558006.002024-01-196063Actual
585923280.002022-10-216064Actual
1094632800.002023-02-196067Budget
3728658995.002025-03-216015Actual
1320332800.002023-04-216067Budget
1533418321.312023-06-2160611Actual
1403459202.002023-05-216067Actual
3427644745.852024-12-216068Actual
1672946868.002023-08-216015Actual
2835518241.002024-07-216046Actual
249422700.002022-07-226064Budget
1121728100.002023-03-216013Budget
162559543.492023-07-2260311Actual
3751725095.002025-03-216066Actual
1201434960.002023-03-216017Actual
158174922.002023-07-226026Actual
791816000.002022-12-226063Actual
80005400.002022-12-226073Actual
467849000.002022-09-216014Budget
2604821839.002024-05-206036Actual
264369727.542024-05-2060211Actual
68795300.002022-11-216073Budget
2421446209.522024-03-206028Actual
305819776.002024-09-206026Actual
898420460.002023-01-196013Actual
23915940.002022-07-226073Actual
2693985284.002024-06-206014Actual
547530000.132022-09-216028Actual
1934810021.162023-10-2160411Actual
2486740365.002024-04-206065Actual
1320232844.002023-04-216067Actual
3760849680.002025-03-216067Actual
3309388795.162024-11-206018Actual
1089036700.002023-02-196017Budget
1065928500.002023-02-196036Budget
2262155614.002024-02-196063Actual
235032673.152024-02-1960112Actual
24622700.002022-05-216064Budget
1427313106.322023-05-2160311Actual
189649443.002023-10-216056Actual
1999211051.002023-11-216056Actual
311668809.432024-09-2060212Actual
342813500.002022-08-216063Budget
786120900.002022-12-226013Budget
1996618812.002023-11-216046Actual
1193120302.002023-03-216066Actual
398016000.002022-08-216046Budget
2318378284.362024-02-196018Actual
3663935880.152025-02-1960111Actual
3285929469.002024-11-206036Actual
3507924634.002025-01-196016Actual
215232316.762023-12-2260112Actual
2064354358.002023-12-226063Actual
2017595137.702023-11-216018Actual
2821458664.002024-07-216065Actual
542760000.682022-09-216018Actual
2571461803.002024-05-206063Actual
1010027830.002023-02-196013Actual
2161383720.002024-01-196013Actual
6639700.002022-05-216056Budget
1516047568.632023-06-216068Actual
1489115371.002023-06-216046Actual
1598776783.002023-07-226017Actual
3386848438.002024-12-216065Actual
1178232890.002023-03-216036Actual
1587117406.002023-07-226046Actual
224981349.722024-01-1960112Actual
2915548300.002024-08-206063Actual
3344740715.352024-11-2060612Actual
3866723714.002025-04-216066Actual
3453724223.552024-12-2160112Actual
2135010307.332023-12-2260211Actual
253929447.742024-04-2060311Actual
1660822484.002023-08-216073Actual
143911909.312023-05-2160112Actual
2430517494.702024-03-2060111Actual
2512468889.002024-04-206017Actual
151326400.002022-06-216065Budget
3265153544.002024-11-206064Actual
435331818.342022-08-216028Actual
205513856.152023-11-2160612Actual
734917654.002022-11-216046Actual
2498229009.002024-04-206036Actual
1814286439.062023-09-216018Actual
3303353820.002024-11-206067Actual
1390915070.002023-05-216056Actual
510316000.002022-09-216046Budget
47120800.002022-05-216016Actual
730328300.002022-11-216036Budget
244143372.102024-03-2060511Actual
1094735696.002023-02-196067Actual
2983835383.332024-08-2060111Actual
118614300.002022-06-216063Budget
2137713232.922023-12-2260311Actual
1070520930.002023-02-196046Actual
1973233272.002023-11-216064Actual
890019819.632022-12-226068Actual
1400162790.002023-05-216017Actual
1226019100.002023-03-216068Budget
692745100.002022-11-216014Budget
2099621901.002023-12-226046Actual
16446600.002022-06-216026Budget
1103042800.002023-02-196018Budget
2873920803.272024-07-2160311Actual
2882521299.032024-07-2160611Actual
3168027273.002024-10-206016Actual
2568186112.002024-05-206013Actual
698330100.002022-11-216064Budget
995916600.002023-01-196028Budget
1723214314.862023-08-2160111Actual
3271159119.002024-11-206015Actual
1267240500.002023-04-216015Budget
3683818008.542025-02-1960112Actual
50078112.002022-09-216026Actual
179609042.002023-09-216056Actual
198228280.002022-06-216067Actual
879730900.002022-12-226018Budget
1080820600.002023-02-196066Budget
3018930021.112024-08-2060613Actual
3899413895.702025-04-2160311Actual
930932000.002023-01-196015Actual
124839752.002023-04-216073Actual
2283339961.002024-02-196065Actual
290410400.002022-07-226056Actual
1056123442.002023-02-196016Actual
3403513035.002024-12-216056Actual
1291128500.002023-04-216036Budget
422225480.002022-08-216067Actual
449220900.002022-09-216013Budget
996031212.272023-01-196028Actual
515110400.002022-09-216056Actual
378973702.962025-03-2160511Actual
3338719574.532024-11-2060112Actual
3356445516.142024-11-2060613Actual
3792826719.342025-03-2160611Actual
3568923000.122025-01-1960112Actual
3362376797.002024-12-216013Actual
720624336.002022-11-216016Actual
3162055973.002024-10-206065Actual
2933554896.002024-08-206015Actual
3240837123.002024-10-2060213Actual
1173412199.002023-03-216026Actual
33033920.002022-05-216015Actual
283016659.002024-07-216026Actual
285715600.002022-07-226046Actual
3834381282.002025-04-216014Actual
1300415997.002023-04-216056Actual
3096431261.982024-09-2060111Actual
195223404.012023-10-2160612Actual
182893054.012023-09-2160211Actual
47219800.002022-05-216016Budget
660117900.002022-10-216028Budget
2424555450.602024-03-206068Actual
1385725116.002023-05-216036Actual
2114250232.002023-12-226067Actual
1121828704.002023-03-216013Actual
309927940.272024-09-2060211Actual
2697152118.002024-06-206064Actual
1651696876.002023-08-216013Actual
1481022604.002023-06-216016Actual
1820154364.222023-09-216068Actual
3075172450.002024-09-206017Actual
253653435.932024-04-2060211Actual
2515755434.002024-04-206067Actual
2412653281.002024-03-206067Actual
553316000.002022-09-216068Budget
1994030391.002023-11-216036Actual
124847200.002023-04-216073Budget
613111232.002022-10-216026Actual
487628000.002022-09-216065Actual
1654964584.002023-08-216063Actual
1339134151.722023-04-216068Actual
380165285.962025-03-2160212Actual
1799024613.002023-09-216066Actual
916945100.002023-01-196014Budget
3415753130.002024-12-216067Actual
2444618512.812024-03-2060611Actual
1220421328.752023-03-216028Actual
2126243038.252023-12-226068Actual
430636400.002022-08-216018Budget
3137475141.002024-10-206013Actual
3778830841.762025-03-2160111Actual
50089600.002022-09-216026Budget
174601183.762023-08-2160212Actual
163093085.922023-07-2260511Actual
1459712318.002023-06-216073Actual
1940617367.042023-10-2160611Actual
810329120.002022-12-226064Actual
334155334.902024-11-2060212Actual
3513428159.002025-01-196036Actual
1028649082.002023-02-196014Actual
3063514823.002024-09-206046Actual
367487481.752025-02-1960511Actual
378168245.592025-03-2160211Actual
944624102.002023-01-196016Actual
117339300.002023-03-216026Budget
949410100.002023-01-196026Budget
1504064584.002023-06-216067Actual
2070211242.002023-12-226073Actual
26287123042.772024-05-206018Actual
3548937788.702025-01-1960111Actual
245062545.492024-03-2060112Actual
1676247990.002023-08-216065Actual
3406520066.002024-12-216066Actual
632914820.002022-10-216066Actual
3843658126.002025-04-216015Actual
665823031.812022-10-216068Actual
2841221039.002024-07-216066Actual
3557117940.462025-01-1960411Actual
1178328500.002023-03-216036Budget
622719474.002022-10-216046Actual
2906329052.672024-07-2160613Actual
51509700.002022-09-216056Budget

Generated 2025-06-20 09:53:42.339 UTC