[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-186068Actual
94937878.002023-01-176026Actual
102377200.002023-02-176073Budget
2989325192.722024-08-1860311Actual
810430100.002022-12-206064Budget
1415646662.562023-05-196068Actual
1666935682.002023-08-196064Actual
152482991.242023-06-1960211Actual
3728658995.002025-03-196015Actual
369929000.002022-08-196015Budget
151224960.002022-06-196065Actual
2761418894.732024-06-1860411Actual
193215980.662023-10-1960311Actual
561523100.002022-10-196013Actual
759132640.002022-11-196067Actual
1193120302.002023-03-196066Actual
440829697.092022-08-196068Actual
128619300.002023-04-196026Budget
189649443.002023-10-196056Actual
1793414466.002023-09-196046Actual
2312361594.002024-02-176067Actual
220200.002022-05-196013Budget
3486519665.002025-01-176073Actual
594329760.002022-10-196015Actual
3015930989.552024-08-1860213Actual
2631567864.472024-05-186028Actual
1651696876.002023-08-196013Actual
1178232890.002023-03-196036Actual
16446600.002022-06-196026Budget
3424555200.592024-12-196028Actual
2498229009.002024-04-186036Actual
29059700.002022-07-206056Budget
3751725095.002025-03-196066Actual
2176431717.002024-01-176064Actual
1799024613.002023-09-196066Actual
542760000.682022-09-196018Actual
3261883030.002024-11-186014Actual
203496680.672023-11-1960311Actual
1253147564.002023-04-196014Actual
113557200.002023-03-196073Budget
1113527878.872023-02-176068Actual
184933741.252023-09-1960612Actual
1979250815.002023-11-196015Actual
2654913994.642024-05-1860611Actual
1390915070.002023-05-196056Actual
1533418321.312023-06-1960611Actual
2646313275.472024-05-1860311Actual
3772857988.532025-03-196068Actual
68795300.002022-11-196073Budget
2403521901.002024-03-186066Actual
1215642800.002023-03-196018Budget
19040900.002022-05-196014Budget
6629984.002022-05-196056Actual
206547515.602022-06-196018Actual
3881986076.932025-04-196018Actual
959015600.002023-01-176046Budget
949410100.002023-01-176026Budget
2956621642.002024-08-186066Actual
164572799.752023-07-2060612Actual
954228300.002023-01-176036Budget
3527679488.002025-01-176017Actual
505723400.002022-09-196036Budget
674120900.002022-11-196013Budget
3471430343.922024-12-1960613Actual
481832640.002022-09-196015Actual
2524546209.522024-04-186028Actual
1361346488.002023-05-196014Actual
3119836800.382024-09-1860612Actual
958914170.002023-01-176046Actual
118614300.002022-06-196063Budget
1779348438.002023-09-196065Actual
224981349.722024-01-1760112Actual
3477374382.002025-01-176013Actual
3548937788.702025-01-1760111Actual
944524800.002023-01-176016Budget
239254671.002024-03-186026Actual
2735256810.002024-06-186067Actual
1770033933.002023-09-196064Actual
3265153544.002024-11-186064Actual
3669420229.862025-02-1760311Actual
2685251750.002024-06-186063Actual
2818150053.002024-07-196015Actual
260205912.002024-05-186026Actual
1560453563.002023-07-206014Actual
3075172450.002024-09-186017Actual
1858558125.002023-10-196063Actual
215232316.762023-12-2060112Actual
2933554896.002024-08-186015Actual
321987329.622024-10-1860511Actual
1500777500.002023-06-196017Actual
608419656.002022-10-196016Actual
1306120600.002023-04-196066Budget
3046161438.002024-09-186015Actual
3309388795.162024-11-186018Actual
3453724223.552024-12-1960112Actual
172606108.322023-08-1960211Actual
179609042.002023-09-196056Actual
18943120.002022-05-196014Actual
547617900.002022-09-196028Budget
3332727787.452024-11-1860611Actual
3595747093.002025-02-176063Actual
3208932673.712024-10-1860111Actual
3374377004.002024-12-196014Actual
430636400.002022-08-196018Budget
534526700.002022-09-196067Budget
323119274.172022-07-206028Actual
3568923000.122025-01-1760112Actual
56923000.002022-05-196036Budget
2297415973.002024-02-176046Actual
47219800.002022-05-196016Budget
3701435508.932025-02-1760613Actual
3398328903.002024-12-196036Actual
2202310850.002024-01-176056Actual
1300415997.002023-04-196056Actual
865734880.002022-12-206017Actual
198328200.002022-06-196067Budget
183168875.392023-09-1960311Actual
1421820229.862023-05-1960111Actual
1696024413.002023-08-196066Actual
600128280.002022-10-196065Actual
3574837191.882025-01-1760612Actual
1598776783.002023-07-206017Actual
3731955973.002025-03-196065Actual
2132216381.922023-12-2060111Actual
1905363806.002023-10-196017Actual
3125816141.902024-09-1860113Actual
264369727.542024-05-1860211Actual
3158763342.002024-10-186015Actual
3875954648.002025-04-196067Actual
3238124696.452024-10-1860113Actual
2912271760.002024-08-186013Actual
2868435383.332024-07-1960111Actual
1840213869.102023-09-1960611Actual
96367644.002023-01-176056Actual
2097030742.002023-12-206036Actual
1548494723.002023-07-206013Actual
692745100.002022-11-196014Budget
3769652970.252025-03-196028Actual
35096480.002022-08-196073Actual
3228923000.122024-10-1860112Actual
1465734283.002023-06-196064Actual
2691116905.002024-06-186073Actual
608318600.002022-10-196016Budget
1660822484.002023-08-196073Actual
3303353820.002024-11-186067Actual
2915548300.002024-08-186063Actual
449120460.002022-09-196013Actual
383618600.002022-08-196016Budget
3441818894.732024-12-1960411Actual
567313500.002022-10-196063Budget
1065829601.002023-02-176036Actual
1075311362.002023-02-176056Actual
118515040.002022-06-196063Actual
3377660720.002024-12-196064Actual
2043511579.702023-11-1960611Actual
2280145881.002024-02-176015Actual
355984084.882025-01-1760511Actual
618027040.002022-10-196036Actual
3350726391.222024-11-1860113Actual
1908656810.002023-10-196067Actual
3013215173.462024-08-1860113Actual
1394021022.002023-05-196066Actual
3291111264.002024-11-186056Actual
102386486.002023-02-176073Actual
2002320294.002023-11-196066Actual
3371518113.002024-12-196073Actual
23925000.002022-07-206073Budget
225321780.002022-07-206013Actual
1602056810.002023-07-206067Actual
655451818.712022-10-196018Actual
2942821642.002024-08-186016Actual
3858425502.002025-04-196036Actual
2767321985.212024-06-1860611Actual
3695731635.172025-02-1760113Actual
1320332800.002023-04-196067Budget
1089036700.002023-02-176017Budget
204951985.902023-11-1960112Actual
730227560.002022-11-196036Actual
296018000.002022-07-206066Budget
1314536700.002023-04-196017Budget
254466234.922024-04-1860511Actual
17548105248.002023-09-196013Actual
263034240.002022-07-206065Actual
660117900.002022-10-196028Budget
159519968.002022-06-196016Actual
158174922.002023-07-206026Actual
1291128500.002023-04-196036Budget
3539743909.482025-01-176028Actual
1705243534.002023-08-196067Actual
767438182.102022-11-196018Actual
3787024275.682025-03-1960411Actual
2971897855.932024-08-186018Actual
1113419100.002023-02-176068Budget
1425000.002022-05-196073Budget
753438000.002022-11-196017Actual
2649012282.902024-05-1860411Actual
169323000.002022-06-196036Budget
3007236653.572024-08-1860612Actual
113565060.002023-03-196073Actual
3406520066.002024-12-196066Actual
3480644436.002025-01-176063Actual
3113828481.082024-09-1860112Actual
745115132.002022-11-196066Actual
19146101660.552023-10-196018Actual
3329515269.132024-11-1860411Actual
991130900.002023-01-176018Budget
2091520796.002023-12-206016Actual
6639700.002022-05-196056Budget
2029420707.532023-11-1960111Actual
2430517494.702024-03-1860111Actual
2894533913.092024-07-1960612Actual
1070520930.002023-02-176046Actual
3863615018.002025-04-196056Actual
378168245.592025-03-1960211Actual
1009928100.002023-02-176013Budget
104715700.002022-05-196068Budget
416734000.002022-08-196017Budget
810329120.002022-12-206064Actual
285715600.002022-07-206046Actual
594229000.002022-10-196015Budget
3024880454.002024-09-186013Actual
106099300.002023-02-176026Budget
3914024712.922025-04-1960112Actual
1273125392.002023-04-196065Actual
1201536700.002023-03-196017Budget
553316000.002022-09-196068Budget
295922672.002022-07-206066Actual
1430010402.022023-05-1960411Actual
3746016470.002025-03-196046Actual
1234428100.002023-04-196013Budget
3427644745.852024-12-196068Actual
3926022275.352025-04-1960113Actual
287933627.422024-07-1960511Actual
337020900.002022-08-196013Budget
3412478200.002024-12-196017Actual
408417400.002022-08-196066Budget
3069217728.002024-09-186066Actual
2477433584.002024-04-186064Actual
679815680.002022-11-196063Actual
968918100.002023-01-176066Budget
2205422152.002024-01-176066Actual
1620021375.632023-07-2060111Actual
2882521299.032024-07-1960611Actual
355746640.002022-08-196014Actual
3636721429.002025-02-176066Actual
3140743953.002024-10-186063Actual
1121828704.002023-03-196013Actual
496018600.002022-09-196016Budget
2223440773.052024-01-176028Actual
510316000.002022-09-196046Budget
2330315110.622024-02-1760111Actual
5206600.002022-05-196026Budget
1146234400.002023-03-196064Budget
3001225936.352024-08-1860112Actual
1587117406.002023-07-206046Actual
195223404.012023-10-1960612Actual
633017400.002022-10-196066Budget
1295820600.002023-04-196046Budget
355849000.002022-08-196014Budget
3516017373.002025-01-176046Actual
2146313232.922023-12-2060611Actual
3719384456.002025-03-196014Actual
3645960398.002025-02-176067Actual
3137475141.002024-10-186013Actual
3055422793.002024-09-186016Actual
1530213360.582023-06-1960411Actual
2506522856.002024-04-186066Actual
1328559591.592023-04-196018Actual
936227440.002023-01-176065Actual
1690316175.002023-08-196046Actual
199129745.002023-11-196026Actual
2515755434.002024-04-186067Actual
3743428620.002025-03-196036Actual
2599316521.002024-05-186016Actual
3181820845.002024-10-186066Actual
1888410649.002023-10-196026Actual
1610842132.172023-07-206028Actual
3259021114.002024-11-186073Actual
304336600.002022-07-206017Budget
454813500.002022-09-196063Budget
1193220600.002023-03-196066Budget
3456510277.552024-12-1960212Actual
2622578218.002024-05-186067Actual
1089143700.002023-02-176017Actual
91225300.002023-01-176073Budget
2170412558.002024-01-176073Actual
1711282452.622023-08-196018Actual
3804841106.842025-03-1960612Actual
235333149.752024-02-1760612Actual
2421446209.522024-03-186028Actual
857418018.002022-12-206066Actual
1692911930.002023-08-196056Actual
255942342.292024-04-1860612Actual
253929447.742024-04-1860311Actual
2936849514.002024-08-186065Actual
339556943.002024-12-196026Actual
777915200.002022-11-196068Budget
230913720.002022-07-206063Actual
2583648510.002024-05-186064Actual
309927940.272024-09-1860211Actual
1516047568.632023-06-196068Actual
879846667.102022-12-206018Actual
712329200.002022-11-196065Budget
2758723360.772024-06-1860311Actual
2424555450.602024-03-186068Actual
2008259202.002023-11-196017Actual
154253512.532023-06-1960612Actual
3628429204.002025-02-176036Actual
1094632800.002023-02-176067Budget
2274137781.002024-02-176064Actual
2779239932.352024-06-1860612Actual
1056223800.002023-02-176016Budget
2324349380.792024-02-176068Actual
600028800.002022-10-196065Budget
369828000.002022-08-196015Actual
1820154364.222023-09-196068Actual
1522023824.612023-06-1960111Actual
977339100.002023-01-176017Budget
144474008.282023-05-1960612Actual
62759568.002022-10-196056Actual
791816000.002022-12-206063Actual
2389826522.002024-03-186016Actual
318344606.462022-07-206018Actual
85928200.002022-05-196067Budget
17867878.002022-06-196056Actual
1608082361.712023-07-206018Actual
995916600.002023-01-176028Budget
1215560218.872023-03-196018Actual
3530963388.002025-01-176067Actual
2619293288.002024-05-186017Actual
393220176.002022-08-196036Actual
528833280.002022-09-196017Actual
1028649082.002023-02-176014Actual
2102214165.002023-12-206056Actual
712228560.002022-11-196065Actual
205513856.152023-11-1960612Actual
3513428159.002025-01-176036Actual
1940617367.042023-10-1960611Actual
2082346644.002023-12-206015Actual
2182453775.002024-01-176015Actual
944624102.002023-01-176016Actual
3168027273.002024-10-186016Actual
131640900.002022-06-196014Budget
884525697.012022-12-206028Actual
1579026623.002023-07-206016Actual
1982538033.002023-11-196065Actual
3672116186.172025-02-1760411Actual
1178328500.002023-03-196036Budget
1682229561.002023-08-196016Actual
1328642800.002023-04-196018Budget
368664992.342025-02-1760212Actual
3580816948.942025-01-1760113Actual
388310712.002022-08-196026Actual
271319292.002022-07-206016Actual
12685000.002022-06-196073Budget
2037613232.922023-11-1960411Actual
357179788.182025-01-1760212Actual
2756011223.312024-06-1860211Actual
194661234.822023-10-1960112Actual
2607416411.002024-05-186046Actual
1870433584.002023-10-196064Actual
2856498274.122024-07-196018Actual
3344740715.352024-11-1860612Actual
142462959.322023-05-1960211Actual
1504064584.002023-06-196067Actual
832824800.002022-12-206016Budget
720624336.002022-11-196016Actual
1701970324.002023-08-196017Actual
117339300.002023-03-196026Budget
1758159202.002023-09-196063Actual
2500815672.002024-04-186046Actual
33033920.002022-05-196015Actual
1187611800.002023-03-196056Budget
1926624492.702023-10-1960111Actual
2135010307.332023-12-2060211Actual
832725506.002022-12-206016Actual
1961361175.002023-11-196063Actual
211415600.002022-06-196028Budget
198228280.002022-06-196067Actual
3613664584.002025-02-176015Actual
1427313106.322023-05-1960311Actual
1970059471.002023-11-196014Actual
1973233272.002023-11-196064Actual
3176115461.002024-10-186046Actual
1450689580.002023-06-196013Actual
2438713106.322024-03-1860411Actual
1267240500.002023-04-196015Budget
734917654.002022-11-196046Actual
2613115195.002024-05-186066Actual
1491713689.002023-06-196056Actual
57558080.002022-10-196073Actual
209427535.002023-12-206026Actual
1207332800.002023-03-196067Budget
3271159119.002024-11-186015Actual
1281323202.002023-04-196016Actual
106109508.002023-02-176026Actual
2309062192.002024-02-176017Actual
3087240563.962024-09-186028Actual
1314435328.002023-04-196017Actual
243336108.322024-03-1860211Actual
253653435.932024-04-1860211Actual
2589857641.002024-05-186015Actual
1173412199.002023-03-196026Actual
903914800.002023-01-176063Budget
2681975900.002024-06-186013Actual
3707380454.002025-03-196013Actual
1075211800.002023-02-176056Budget
3521719340.002025-01-176066Actual
2061082524.002023-12-206013Actual
2289324639.002024-02-176016Actual
520617400.002022-09-196066Budget
3383663176.002024-12-196015Actual
3616949639.002025-02-176065Actual
679714800.002022-11-196063Budget
2409476783.002024-03-186017Actual
1400162790.002023-05-196017Actual
1958187009.002023-11-196013Actual
144181170.992023-05-1960212Actual
2064354358.002023-12-206063Actual
2547714632.952024-04-1860611Actual
1876442787.002023-10-196015Actual
3677822673.522025-02-1760611Actual
1207231556.002023-03-196067Actual
3288517356.002024-11-186046Actual
3222923589.502024-10-1860611Actual
3149488274.002024-10-186014Actual
3190957960.002024-10-186067Actual
173413085.922023-08-1960511Actual
3362376797.002024-12-196013Actual
2185635880.002024-01-176065Actual
879730900.002022-12-206018Budget
362566943.002025-02-176026Actual
1634113488.242023-07-2060611Actual
138298138.002023-05-196026Actual
2806118975.002024-07-196073Actual
2344320993.702024-02-1760611Actual
3536993325.552025-01-176018Actual
3152752118.002024-10-186064Actual
1034228980.002023-02-176064Actual
385569563.002025-04-196026Actual
244143372.102024-03-1860511Actual
641234000.002022-10-196017Budget
3716515698.002025-03-196073Actual
3816447937.232025-03-1960613Actual
3312150739.912024-11-186028Actual
534423520.002022-09-196067Actual
1333416000.002023-04-196028Budget
1370751308.002023-05-196015Actual
2368411242.002024-03-186073Actual
249324240.002022-07-206064Actual
3633615585.002025-02-176056Actual
2099621901.002023-12-206046Actual
857318100.002022-12-206066Budget
2921421114.002024-08-186073Actual
1094735696.002023-02-176067Actual
904014560.002023-01-176063Actual
2974645861.032024-08-186028Actual
3338719574.532024-11-1860112Actual
3447730841.762024-12-1960611Actual
96378700.002023-01-176056Budget
698330100.002022-11-196064Budget
1154540500.002023-03-196015Budget
1168523442.002023-03-196016Actual
1281423800.002023-04-196016Budget
2773332004.552024-06-1860112Actual
2321136604.792024-02-176028Actual
3300181328.002024-11-186017Actual
310128200.002022-07-206067Budget
753539100.002022-11-196017Budget
122080.002022-05-196013Actual
1808252145.002023-09-196067Actual
3131529698.302024-09-1860613Actual
930831000.002023-01-176015Budget
3324114047.832024-11-1860211Actual
2670219305.122024-05-1860113Actual
393323400.002022-08-196036Budget
618123400.002022-10-196036Budget
5716320.002022-05-196063Actual
24622700.002022-05-196064Budget
3698430666.742025-02-1760213Actual
1220421328.752023-03-196028Actual
1614054906.652023-07-206068Actual
851911830.002022-12-206056Actual
1996618812.002023-11-196046Actual
3063514823.002024-09-186046Actual
1628213232.922023-07-2060411Actual
2977851227.792024-08-186068Actual
2300015672.002024-02-176056Actual
50078112.002022-09-196026Actual
440916000.002022-08-196068Budget
1592820495.002023-07-206066Actual
3501941897.002025-01-176065Actual
2076336149.002023-12-206064Actual
402610192.002022-08-196056Actual
223539925.412024-01-1760211Actual
131544440.002022-06-196014Actual

Generated 2025-06-18 19:04:38.577 UTC