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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804745100.002022-12-136014Budget
922630100.002023-01-106064Budget
1127417296.002023-03-126063Actual
3813532280.802025-03-1260213Actual
388310712.002022-08-126026Actual
183168875.392023-09-1260311Actual
1764011122.002023-09-126073Actual
3040156810.002024-09-116064Actual
1193120302.002023-03-126066Actual
3187786020.002024-10-116017Actual
2102214165.002023-12-136056Actual
3024880454.002024-09-116013Actual
481929000.002022-09-126015Budget
735015600.002022-11-126046Budget
33131600.002022-05-126015Budget
1253147564.002023-04-126014Actual
1879742608.002023-10-126065Actual
1891224865.002023-10-126036Actual
3424555200.592024-12-126028Actual
33033920.002022-05-126015Actual
832824800.002022-12-136016Budget
184933741.252023-09-1260612Actual
586027400.002022-10-126064Budget
791714800.002022-12-136063Budget
174894161.472023-08-1260612Actual
390483741.252025-04-1260511Actual
169323000.002022-06-126036Budget
1306120600.002023-04-126066Budget
2547714632.952024-04-1160611Actual
1973233272.002023-11-126064Actual
1015515939.002023-02-106063Actual
647026700.002022-10-126067Budget
162283277.422023-07-1360211Actual
553316000.002022-09-126068Budget
1920647115.602023-10-126068Actual
3861015142.002025-04-126046Actual
1701970324.002023-08-126017Actual
96378700.002023-01-106056Budget
23915940.002022-07-136073Actual
1042436800.002023-02-106015Actual
3852924298.002025-04-126016Actual
1295722604.002023-04-126046Actual
665916000.002022-10-126068Budget
304236400.002022-07-136017Actual
857418018.002022-12-136066Actual
198328200.002022-06-126067Budget
1267343056.002023-04-126015Actual
290410400.002022-07-136056Actual
243609639.242024-03-1160311Actual
296018000.002022-07-136066Budget
995916600.002023-01-106028Budget
1587117406.002023-07-136046Actual
1339134151.722023-04-126068Actual
17548105248.002023-09-126013Actual
2146313232.922023-12-1360611Actual
3772857988.532025-03-126068Actual
2011545926.002023-11-126067Actual
265172655.062024-05-1160511Actual
2610010388.002024-05-116056Actual
1579026623.002023-07-136016Actual
730227560.002022-11-126036Actual
3374377004.002024-12-126014Actual
1817038054.822023-09-126028Actual
94937878.002023-01-106026Actual
2114250232.002023-12-136067Actual
2359295680.002024-03-116013Actual
369929000.002022-08-126015Budget
2900522275.352024-07-1260113Actual
369828000.002022-08-126015Actual
287933627.422024-07-1260511Actual
361529120.002022-08-126064Actual
2002320294.002023-11-126066Actual
172606108.322023-08-1260211Actual
243942680.002022-07-136014Actual
6629984.002022-05-126056Actual
884525697.012022-12-136028Actual
2438713106.322024-03-1160411Actual
3274457587.002024-11-116065Actual
818732960.002022-12-136015Actual
68806000.002022-11-126073Actual
3158763342.002024-10-116015Actual
2362553820.002024-03-116063Actual
3636721429.002025-02-106066Actual
263126400.002022-07-136065Budget
173918564.002022-06-126046Actual
777816546.842022-11-126068Actual
2043511579.702023-11-1260611Actual
189649443.002023-10-126056Actual
2199719289.002024-01-106046Actual
977339100.002023-01-106017Budget
1584529838.002023-07-136036Actual
3090460218.872024-09-116068Actual
266103971.052024-05-1160112Actual
194931324.192023-10-1260212Actual
51509700.002022-09-126056Budget
23925000.002022-07-136073Budget
2903243579.262024-07-1260213Actual
102386486.002023-02-106073Actual
2712224865.002024-06-116016Actual
2703153903.002024-06-116015Actual
1696024413.002023-08-126066Actual
655336400.002022-10-126018Budget
179609042.002023-09-126056Actual
2240713869.102024-01-1060411Actual
3902121299.032025-04-1260411Actual
2500815672.002024-04-116046Actual
164012367.822023-07-1360112Actual
3766893674.042025-03-126018Actual
2747241400.342024-06-116068Actual
374069563.002025-03-126026Actual
2191621022.002024-01-106016Actual
194661234.822023-10-1260112Actual
2983835383.332024-08-1160111Actual
323215600.002022-07-136028Budget
27615460.002022-07-136026Actual
1858558125.002023-10-126063Actual
148379142.002023-06-126026Actual
473627400.002022-09-126064Budget
496018600.002022-09-126016Budget
1666935682.002023-08-126064Actual
1361346488.002023-05-126014Actual
1820154364.222023-09-126068Actual
1996618812.002023-11-126046Actual
46308100.002022-09-126073Budget
204036362.582023-11-1260511Actual
1982538033.002023-11-126065Actual
2521796677.122024-04-116018Actual
608419656.002022-10-126016Actual
2812152992.002024-07-126064Actual
3362376797.002024-12-126013Actual
3078455200.002024-09-116067Actual
3259021114.002024-11-116073Actual
3018930021.112024-08-1160613Actual
3427644745.852024-12-126068Actual
3338719574.532024-11-1160112Actual
1273125392.002023-04-126065Actual
234123213.582024-02-1060511Actual
106099300.002023-02-106026Budget
271419800.002022-07-136016Budget
1790827427.002023-09-126036Actual
3858425502.002025-04-126036Actual
842528300.002022-12-136036Budget
402610192.002022-08-126056Actual
3107824313.982024-09-1160611Actual
847114040.002022-12-136046Actual
1146138272.002023-03-126064Actual
61516692.002022-05-126046Actual
24533668.862024-03-1160212Actual
3899413895.702025-04-1260311Actual
1610842132.172023-07-136028Actual
487628000.002022-09-126065Actual
2859250252.022024-07-126028Actual
276417788.142024-06-1160511Actual
309927940.272024-09-1160211Actual
2140413614.842023-12-1360411Actual
2211363148.002024-01-106017Actual
2462286112.002024-04-116013Actual
416630080.002022-08-126017Actual
26287123042.772024-05-116018Actual
1888410649.002023-10-126026Actual
3710648128.002025-03-126063Actual
3208932673.712024-10-1160111Actual
720524800.002022-11-126016Budget
254199257.312024-04-1160411Actual
632914820.002022-10-126066Actual
2335812852.062024-02-1060311Actual
3181820845.002024-10-116066Actual
344457558.352024-12-1260511Actual
720624336.002022-11-126016Actual
151326400.002022-06-126065Budget
430636400.002022-08-126018Budget
2300015672.002024-02-106056Actual
1958187009.002023-11-126013Actual
1560453563.002023-07-136014Actual
1333416000.002023-04-126028Budget
1173412199.002023-03-126026Actual
239254671.002024-03-116026Actual
1409687254.222023-05-126018Actual
3465729698.302024-12-1260113Actual
80237080.002022-05-126017Actual
959015600.002023-01-106046Budget
2091520796.002023-12-136016Actual
1080720511.002023-02-106066Actual
982825200.002023-01-106067Actual
164572799.752023-07-1360612Actual
2099621901.002023-12-136046Actual
29059700.002022-07-136056Budget
3748615160.002025-03-126056Actual
50078112.002022-09-126026Actual
2835518241.002024-07-126046Actual
674224700.002022-11-126013Actual
1687732249.002023-08-126036Actual
2309062192.002024-02-106017Actual
2258897773.002024-02-106013Actual
2037613232.922023-11-1260411Actual
144474008.282023-05-1260612Actual
285817200.002022-07-136046Budget
321987329.622024-10-1160511Actual
2303121022.002024-02-106066Actual
285715600.002022-07-136046Actual
3477374382.002025-01-106013Actual
3162055973.002024-10-116065Actual
3521719340.002025-01-106066Actual
2646313275.472024-05-1160311Actual
2185635880.002024-01-106065Actual
1522023824.612023-06-1260111Actual
328316730.002024-11-116026Actual
1015617700.002023-02-106063Budget
3654744327.662025-02-106028Actual
2873920803.272024-07-1260311Actual
1660822484.002023-08-126073Actual
2785216141.902024-06-1160113Actual
1178232890.002023-03-126036Actual
1676247990.002023-08-126065Actual
2471411362.002024-04-116073Actual
2226535879.022024-01-106068Actual
2868435383.332024-07-1260111Actual
3087240563.962024-09-116028Actual
1714032980.482023-08-126028Actual
3104619658.572024-09-1160411Actual
1121728100.002023-03-126013Budget
31969100504.472024-10-116018Actual
871525480.002022-12-136067Actual
2607416411.002024-05-116046Actual
553223757.582022-09-126068Actual
397914352.002022-08-126046Actual
283016659.002024-07-126026Actual
2283339961.002024-02-106065Actual
3383663176.002024-12-126015Actual
253653435.932024-04-1160211Actual
1634113488.242023-07-1360611Actual
1056123442.002023-02-106016Actual
1056223800.002023-02-106016Budget
203226934.932023-11-1260211Actual
205221183.762023-11-1260212Actual
233319829.672024-02-1060211Actual
1598776783.002023-07-136017Actual
99215600.002022-05-126028Budget
3698430666.742025-02-1060213Actual
2654913994.642024-05-1160611Actual
375328800.002022-08-126065Budget
3757673600.002025-03-126017Actual
159619800.002022-06-126016Budget
255942342.292024-04-1160612Actual
1799024613.002023-09-126066Actual
2318378284.362024-02-106018Actual
2640825058.672024-05-1160111Actual
3034017595.002024-09-116073Actual
118515040.002022-06-126063Actual
1358522963.002023-05-126073Actual
1291027209.002023-04-126036Actual
832725506.002022-12-136016Actual
1785324865.002023-09-126016Actual
3036885652.002024-09-116014Actual
3060925768.002024-09-116036Actual
3125816141.902024-09-1160113Actual
16446600.002022-06-126026Budget
655451818.712022-10-126018Actual
1855295680.002023-10-126013Actual
162559543.492023-07-1360311Actual
367487481.752025-02-1060511Actual
3480644436.002025-01-106063Actual
561523100.002022-10-126013Actual
2214663388.002024-01-106067Actual
408417400.002022-08-126066Budget
3140743953.002024-10-116063Actual
3398328903.002024-12-126036Actual
660117900.002022-10-126028Budget
57558080.002022-10-126073Actual
2421446209.522024-03-116028Actual
2123046662.562023-12-136028Actual
183703341.252023-09-1260511Actual
1421820229.862023-05-1260111Actual
2989325192.722024-08-1160311Actual
3392824971.002024-12-126016Actual
1433113488.242023-05-1260611Actual
2182453775.002024-01-106015Actual
818631000.002022-12-136015Budget
2330315110.622024-02-1060111Actual
323119274.172022-07-136028Actual
3066113637.002024-09-116056Actual
2942821642.002024-08-116016Actual
3217117176.612024-10-1160411Actual
416734000.002022-08-126017Budget
1885721022.002023-10-126016Actual
1220421328.752023-03-126028Actual
3453724223.552024-12-1260112Actual
2524546209.522024-04-116028Actual
2374536149.002024-03-116064Actual
600128280.002022-10-126065Actual
734917654.002022-11-126046Actual
1140351612.002023-03-126014Actual
977242800.002023-01-106017Actual
393220176.002022-08-126036Actual
94348000.462022-05-126018Actual
944524800.002023-01-106016Budget
3595747093.002025-02-106063Actual
3350726391.222024-11-1160113Actual
2389826522.002024-03-116016Actual
2974645861.032024-08-116028Actual
260205912.002024-05-116026Actual
1339019100.002023-04-126068Budget
164281349.722023-07-1360212Actual
3633615585.002025-02-106056Actual
117339300.002023-03-126026Budget
991130900.002023-01-106018Budget
3837652118.002025-04-126064Actual
61329600.002022-10-126026Budget
230913720.002022-07-136063Actual
231014300.002022-07-136063Budget
3663935880.152025-02-1060111Actual
17867878.002022-06-126056Actual
618027040.002022-10-126036Actual
6639700.002022-05-126056Budget
3539743909.482025-01-106028Actual
3689730830.062025-02-1060612Actual
57568100.002022-10-126073Budget
199129745.002023-11-126026Actual
534526700.002022-09-126067Budget
2424555450.602024-03-116068Actual
1220316000.002023-03-126028Budget
245062545.492024-03-1160112Actual
159519968.002022-06-126016Actual
712228560.002022-11-126065Actual
2691116905.002024-06-116073Actual
145437080.002022-06-126015Actual
622816000.002022-10-126046Budget
2847181328.002024-07-126017Actual
2064354358.002023-12-136063Actual
753539100.002022-11-126017Budget
679714800.002022-11-126063Budget
1291128500.002023-04-126036Budget
1705243534.002023-08-126067Actual
317076517.002024-10-116026Actual
2791046484.572024-06-1160613Actual
3377660720.002024-12-126064Actual
3719384456.002025-03-126014Actual
2936849514.002024-08-116065Actual
1430010402.022023-05-1260411Actual
1592820495.002023-07-136066Actual
824527440.002022-12-136065Actual
38625480.002022-05-126065Actual
1065829601.002023-02-106036Actual
85188700.002022-12-136056Budget
3232132298.172024-10-1160612Actual
2948325786.002024-08-116036Actual
3309388795.162024-11-116018Actual
174601183.762023-08-1260212Actual
903914800.002023-01-106063Budget
318344606.462022-07-136018Actual
1226019100.002023-03-126068Budget
355849000.002022-08-126014Budget
1530213360.582023-06-1260411Actual
408321424.002022-08-126066Actual
277614943.402024-06-1160212Actual
12674000.002022-06-126073Actual
3096431261.982024-09-1160111Actual
2477433584.002024-04-116064Actual
47120800.002022-05-126016Actual
2622578218.002024-05-116067Actual
842427560.002022-12-136036Actual
2020355450.602023-11-126028Actual
1494818687.002023-06-126066Actual
50089600.002022-09-126026Budget
3908024582.072025-04-1260611Actual
3190957960.002024-10-116067Actual
19040900.002022-05-126014Budget
368664992.342025-02-1060212Actual
467849000.002022-09-126014Budget
1034228980.002023-02-106064Actual
2238013742.502024-01-1060311Actual
745115132.002022-11-126066Actual
2023453820.272023-11-126068Actual
3743428620.002025-03-126036Actual
243336108.322024-03-1160211Actual
266423971.052024-05-1160612Actual
2604821839.002024-05-116036Actual
3261883030.002024-11-116014Actual
193756934.932023-10-1260511Actual
1273029300.002023-04-126065Budget
2444618512.812024-03-1160611Actual
1328642800.002023-04-126018Budget
3843658126.002025-04-126015Actual
1234325806.002023-04-126013Actual
3075172450.002024-09-116017Actual
24526040.002022-05-126064Actual
3875954648.002025-04-126067Actual
996031212.272023-01-106028Actual
289134894.472024-07-1260212Actual
3119836800.382024-09-1160612Actual
2577517402.002024-05-116073Actual
3501941897.002025-01-106065Actual
3007236653.572024-08-1160612Actual
865734880.002022-12-136017Actual
361627400.002022-08-126064Budget
1999211051.002023-11-126056Actual
2977851227.792024-08-116068Actual
1207231556.002023-03-126067Actual
398016000.002022-08-126046Budget
1140450900.002023-03-126014Budget
174331349.722023-08-1260112Actual
3288517356.002024-11-116046Actual
3486519665.002025-01-106073Actual
3816447937.232025-03-1260613Actual
2856498274.122024-07-126018Actual
328625939.442022-07-136068Actual
2927554142.002024-08-116064Actual
249544621.002024-04-116026Actual
1201434960.002023-03-126017Actual
824429200.002022-12-136065Budget
1988521700.002023-11-126016Actual
1234428100.002023-04-126013Budget
3604481282.002025-02-106014Actual
2202310850.002024-01-106056Actual
1602056810.002023-07-136067Actual
172879733.922023-08-1260311Actual
487728800.002022-09-126065Budget
706731000.002022-11-126015Budget
16437410.002022-06-126026Actual
318429400.002022-07-136018Budget
622719474.002022-10-126046Actual
225293894.452024-01-1060612Actual
1178328500.002023-03-126036Budget
3285929469.002024-11-116036Actual
178808062.002023-09-126026Actual
1486527351.002023-06-126036Actual
1154540500.002023-03-126015Budget
1917459800.682023-10-126028Actual
3386848438.002024-12-126065Actual
71818000.002022-05-126066Budget
2735256810.002024-06-116067Actual
3769652970.252025-03-126028Actual
3542954085.422025-01-106068Actual
1113527878.872023-02-106068Actual
706627160.002022-11-126015Actual
91225300.002023-01-106073Budget
138298138.002023-05-126026Actual
871427200.002022-12-136067Budget
1758159202.002023-09-126063Actual
1240217227.002023-04-126063Actual
2270853563.002024-02-106014Actual
158174922.002023-07-136026Actual
2397919088.002024-03-116046Actual
1094632800.002023-02-106067Budget
1569742383.002023-07-136015Actual
1349180730.002023-05-126013Actual
1793414466.002023-09-126046Actual
712329200.002022-11-126065Budget
3214417750.032024-10-1160311Actual
3872680224.002025-04-126017Actual
660221819.672022-10-126028Actual
772116600.002022-11-126028Budget
253929447.742024-04-1160311Actual
2827424706.002024-07-126016Actual
467750880.002022-09-126014Actual
1240117700.002023-04-126063Budget
3146618458.002024-10-116073Actual
3271159119.002024-11-116015Actual
1453867095.002023-06-126063Actual
3548937788.702025-01-1060111Actual
1415646662.562023-05-126068Actual
898420460.002023-01-106013Actual
1281323202.002023-04-126016Actual
3716515698.002025-03-126073Actual
1471744894.002023-06-126015Actual
104624000.012022-05-126068Actual
1001715200.002023-01-106068Budget
3804841106.842025-03-1260612Actual
3787024275.682025-03-1260411Actual
219436931.002024-01-106026Actual
753438000.002022-11-126017Actual
375231680.002022-08-126065Actual
2722911370.002024-06-116056Actual
510414040.002022-09-126046Actual
3294221872.002024-11-116066Actual
3784320840.512025-03-1260311Actual
1717248021.672023-08-126068Actual
56923000.002022-05-126036Budget
3312150739.912024-11-116028Actual
38726400.002022-05-126065Budget

Generated 2025-06-11 08:52:25.961 UTC