[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61516692.002022-05-196046Actual
2223440773.052024-01-176028Actual
1240117700.002023-04-196063Budget
3392824971.002024-12-196016Actual
1489115371.002023-06-196046Actual
5206600.002022-05-196026Budget
2076336149.002023-12-206064Actual
818732960.002022-12-206015Actual
3737925290.002025-03-196016Actual
865639100.002022-12-206017Budget
342714400.002022-08-196063Actual
959015600.002023-01-176046Budget
1380223860.002023-05-196016Actual
2965856856.002024-08-186067Actual
481832640.002022-09-196015Actual
56822698.002022-05-196036Actual
271319292.002022-07-206016Actual
1899420344.002023-10-196066Actual
195223404.012023-10-1960612Actual
1714032980.482023-08-196028Actual
1804965780.002023-09-196017Actual
1291128500.002023-04-196036Budget
2933554896.002024-08-186015Actual
5716320.002022-05-196063Actual
837510100.002022-12-206026Budget
1215642800.002023-03-196018Budget
2430517494.702024-03-1860111Actual
3672116186.172025-02-1760411Actual
1471744894.002023-06-196015Actual
3551716641.492025-01-1760211Actual
3580816948.942025-01-1760113Actual
1358522963.002023-05-196073Actual
786219800.002022-12-206013Actual
1491713689.002023-06-196056Actual
2950916825.002024-08-186046Actual
2321136604.792024-02-176028Actual
2205422152.002024-01-176066Actual
3291111264.002024-11-186056Actual
2832927769.002024-07-196036Actual
3412478200.002024-12-196017Actual
189649443.002023-10-196056Actual
1160229300.002023-03-196065Budget
759027200.002022-11-196067Budget
734917654.002022-11-196046Actual
68795300.002022-11-196073Budget
206547515.602022-06-196018Actual
1917459800.682023-10-196028Actual
128629149.002023-04-196026Actual
309927940.272024-09-1860211Actual
2312361594.002024-02-176067Actual
2126243038.252023-12-206068Actual
18943120.002022-05-196014Actual
124839752.002023-04-196073Actual
3516017373.002025-01-176046Actual
16446600.002022-06-196026Budget
1412432980.482023-05-196028Actual
917043120.002023-01-176014Actual
2243820229.862024-01-1760611Actual
2371262969.002024-03-186014Actual
706731000.002022-11-196015Budget
393220176.002022-08-196036Actual
2029420707.532023-11-1960111Actual
317076517.002024-10-186026Actual
260205912.002024-05-186026Actual
1034228980.002023-02-176064Actual
3486519665.002025-01-176073Actual
2486740365.002024-04-186065Actual
164281349.722023-07-2060212Actual
38625480.002022-05-196065Actual
1080720511.002023-02-176066Actual
2640825058.672024-05-1860111Actual
361529120.002022-08-196064Actual
162283277.422023-07-2060211Actual
3477374382.002025-01-176013Actual
3371518113.002024-12-196073Actual
916945100.002023-01-176014Budget
847215600.002022-12-206046Budget
3238124696.452024-10-1860113Actual
2876618512.812024-07-1960411Actual
3007236653.572024-08-1860612Actual
1766852047.002023-09-196014Actual
810430100.002022-12-206064Budget
3604481282.002025-02-176014Actual
3149488274.002024-10-186014Actual
3536993325.552025-01-176018Actual
2779239932.352024-06-1860612Actual
205221183.762023-11-1960212Actual
1339019100.002023-04-196068Budget
2297415973.002024-02-176046Actual
2176431717.002024-01-176064Actual
85188700.002022-12-206056Budget
922630100.002023-01-176064Budget
224981349.722024-01-1760112Actual
361627400.002022-08-196064Budget
2238013742.502024-01-1760311Actual
2465554418.002024-04-186063Actual
3804841106.842025-03-1960612Actual
3383663176.002024-12-196015Actual
2948325786.002024-08-186036Actual
1660822484.002023-08-196073Actual
510316000.002022-09-196046Budget
1970059471.002023-11-196014Actual
618027040.002022-10-196036Actual
1415520.002022-05-196073Actual
454713020.002022-09-196063Actual
528833280.002022-09-196017Actual
1107816000.002023-02-176028Budget
3548937788.702025-01-1760111Actual
220200.002022-05-196013Budget
1602056810.002023-07-206067Actual
3315350739.912024-11-186068Actual
2383839154.002024-03-186065Actual
2268022245.002024-02-176073Actual
1226130109.222023-03-196068Actual
1065829601.002023-02-176036Actual
235333149.752024-02-1760612Actual
113120020.002022-06-196013Actual
5814300.002022-05-196063Budget
172606108.322023-08-1960211Actual
99215600.002022-05-196028Budget
2654913994.642024-05-1860611Actual
3710648128.002025-03-196063Actual
3798819378.782025-03-1960112Actual
2547714632.952024-04-1860611Actual
6639700.002022-05-196056Budget
3453724223.552024-12-1960112Actual
3069217728.002024-09-186066Actual
96367644.002023-01-176056Actual
922530720.002023-01-176064Actual
334155334.902024-11-1860212Actual
1672946868.002023-08-196015Actual
580449000.002022-10-196014Budget
3447730841.762024-12-1960611Actual
2649012282.902024-05-1860411Actual
231014300.002022-07-206063Budget
1548494723.002023-07-206013Actual
510414040.002022-09-196046Actual
1569742383.002023-07-206015Actual
3908024582.072025-04-1960611Actual
122080.002022-05-196013Actual
3542954085.422025-01-176068Actual
958914170.002023-01-176046Actual
2362553820.002024-03-186063Actual
3421783358.692024-12-196018Actual
842528300.002022-12-206036Budget
2338513614.842024-02-1760411Actual
1314536700.002023-04-196017Budget
2767321985.212024-06-1860611Actual
1220421328.752023-03-196028Actual
3324114047.832024-11-1860211Actual
3716515698.002025-03-196073Actual
277614943.402024-06-1860212Actual
17548105248.002023-09-196013Actual
385569563.002025-04-196026Actual
3119836800.382024-09-1860612Actual
234123213.582024-02-1760511Actual
3211716337.232024-10-1860211Actual
374069563.002025-03-196026Actual
265172655.062024-05-1860511Actual
1475036239.002023-06-196065Actual
233319829.672024-02-1760211Actual
2735256810.002024-06-186067Actual
2085541262.002023-12-206065Actual
1696024413.002023-08-196066Actual
641234000.002022-10-196017Budget
3863615018.002025-04-196056Actual
244143372.102024-03-1860511Actual
310028280.002022-07-206067Actual
3261883030.002024-11-186014Actual
159519968.002022-06-196016Actual
2521796677.122024-04-186018Actual
17867878.002022-06-196056Actual
2226535879.022024-01-176068Actual
1028550900.002023-02-176014Budget
2324349380.792024-02-176068Actual
1486527351.002023-06-196036Actual
355746640.002022-08-196014Actual
2533723379.922024-04-1860111Actual
2270853563.002024-02-176014Actual
3772857988.532025-03-196068Actual
1127417296.002023-03-196063Actual
3480644436.002025-01-176063Actual
328316730.002024-11-186026Actual
2995222215.002024-08-1860611Actual
57558080.002022-10-196073Actual
2953512769.002024-08-186056Actual
3701435508.932025-02-1760613Actual
3015930989.552024-08-1860213Actual
342813500.002022-08-196063Budget
930932000.002023-01-176015Actual
1926624492.702023-10-1960111Actual
3642678982.002025-02-176017Actual
1610842132.172023-07-206028Actual
27412105381.832024-06-186018Actual
263126400.002022-07-206065Budget
440916000.002022-08-196068Budget
712329200.002022-11-196065Budget
553316000.002022-09-196068Budget
2073055506.002023-12-206014Actual
47120800.002022-05-196016Actual
1481022604.002023-06-196016Actual
3677822673.522025-02-1760611Actual
1608082361.712023-07-206018Actual
3400916470.002024-12-196046Actual
2992019467.082024-08-1860411Actual
745218100.002022-11-196066Budget
1300511800.002023-04-196056Budget
249544621.002024-04-186026Actual
3131529698.302024-09-1860613Actual
198228280.002022-06-196067Actual
2571461803.002024-05-186063Actual
772116600.002022-11-196028Budget
1905363806.002023-10-196017Actual
3574837191.882025-01-1760612Actual
2318378284.362024-02-176018Actual
3636721429.002025-02-176066Actual
164012367.822023-07-2060112Actual
2037613232.922023-11-1960411Actual
2791046484.572024-06-1860613Actual
949410100.002023-01-176026Budget
1193220600.002023-03-196066Budget
281123000.002022-07-206036Budget
2589857641.002024-05-186015Actual
47219800.002022-05-196016Budget
378168245.592025-03-1960211Actual
245632863.582024-03-1860612Actual
810329120.002022-12-206064Actual
977242800.002023-01-176017Actual
1291027209.002023-04-196036Actual
50078112.002022-09-196026Actual
3683818008.542025-02-1760112Actual
585923280.002022-10-196064Actual
1333416000.002023-04-196028Budget
3415753130.002024-12-196067Actual
440829697.092022-08-196068Actual
660221819.672022-10-196028Actual
294557722.002024-08-186026Actual
383522464.002022-08-196016Actual
3663935880.152025-02-1760111Actual
2380537943.002024-03-186015Actual
61329600.002022-10-196026Budget
321987329.622024-10-1860511Actual
50089600.002022-09-196026Budget
94348000.462022-05-196018Actual
3607659202.002025-02-176064Actual
435417900.002022-08-196028Budget
271499882.002024-06-186026Actual
2418688069.392024-03-186018Actual
3554419085.162025-01-1760311Actual
1070620600.002023-02-176046Budget
674120900.002022-11-196013Budget
884525697.012022-12-206028Actual
46298640.002022-09-196073Actual
3078455200.002024-09-186067Actual
2389826522.002024-03-186016Actual
3539743909.482025-01-176028Actual
2011545926.002023-11-196067Actual
3274457587.002024-11-186065Actual
173413085.922023-08-1960511Actual
215543404.012023-12-2060612Actual
1579026623.002023-07-206016Actual
1973233272.002023-11-196064Actual
1102963982.582023-02-176018Actual
36519100504.472025-02-176018Actual
3259021114.002024-11-186073Actual
804745100.002022-12-206014Budget
276417788.142024-06-1860511Actual
818631000.002022-12-206015Budget
2258897773.002024-02-176013Actual
3101922902.252024-09-1860311Actual
679815680.002022-11-196063Actual
1168623800.002023-03-196016Budget
1967222245.002023-11-196073Actual
3427644745.852024-12-196068Actual
3521719340.002025-01-176066Actual
3831512558.002025-04-196073Actual
832824800.002022-12-206016Budget
1349180730.002023-05-196013Actual
164572799.752023-07-2060612Actual
2868435383.332024-07-1960111Actual
1598776783.002023-07-206017Actual
1328559591.592023-04-196018Actual
3271159119.002024-11-186015Actual
169224336.002022-06-196036Actual
80237080.002022-05-196017Actual
3107824313.982024-09-1860611Actual
2977851227.792024-08-186068Actual
3769652970.252025-03-196028Actual
1711282452.622023-08-196018Actual
2726019977.002024-06-186066Actual
2717726565.002024-06-186036Actual
3834381282.002025-04-196014Actual
600128280.002022-10-196065Actual
1295820600.002023-04-196046Budget
505625272.002022-09-196036Actual
467849000.002022-09-196014Budget
337020900.002022-08-196013Budget
178808062.002023-09-196026Actual
174894161.472023-08-1960612Actual
567413720.002022-10-196063Actual
2135010307.332023-12-2060211Actual
2912271760.002024-08-186013Actual
3562924313.982025-01-1760611Actual
3362376797.002024-12-196013Actual
1920647115.602023-10-196068Actual
3353429375.482024-11-1860213Actual
1258938272.002023-04-196064Actual
2199719289.002024-01-176046Actual
3024880454.002024-09-186013Actual
3592576797.002025-02-176013Actual
641344000.002022-10-196017Actual
3338719574.532024-11-1860112Actual
35108100.002022-08-196073Budget
33033920.002022-05-196015Actual
2580366468.002024-05-186014Actual
3695731635.172025-02-1760113Actual
318429400.002022-07-206018Budget
398016000.002022-08-196046Budget
3113828481.082024-09-1860112Actual
842427560.002022-12-206036Actual
1817038054.822023-09-196028Actual
791714800.002022-12-206063Budget
3631019871.002025-02-176046Actual
298666947.702024-08-1860211Actual
357179788.182025-01-1760212Actual
318344606.462022-07-206018Actual
1146234400.002023-03-196064Budget
2191621022.002024-01-176016Actual
2197130391.002024-01-176036Actual
1551760398.002023-07-206063Actual
633017400.002022-10-196066Budget
3173528620.002024-10-186036Actual
706627160.002022-11-196015Actual
61617200.002022-05-196046Budget
2123046662.562023-12-206028Actual
1267343056.002023-04-196015Actual
3633615585.002025-02-176056Actual
3778830841.762025-03-1960111Actual
2105022152.002023-12-206066Actual
1705243534.002023-08-196067Actual
2808981282.002024-07-196014Actual
287933627.422024-07-1960511Actual
118614300.002022-06-196063Budget
184418000.002022-06-196066Budget
3303353820.002024-11-186067Actual
1814286439.062023-09-196018Actual
2812152992.002024-07-196064Actual
192943181.672023-10-1960211Actual
62749700.002022-10-196056Budget
3285929469.002024-11-186036Actual
3654744327.662025-02-176028Actual
1364539647.002023-05-196064Actual
51509700.002022-09-196056Budget
3441818894.732024-12-1960411Actual
24533668.862024-03-1860212Actual
2110958604.002023-12-206017Actual
2971897855.932024-08-186018Actual
5197800.002022-05-196026Actual
26287123042.772024-05-186018Actual
3214417750.032024-10-1860311Actual
323119274.172022-07-206028Actual
1047929300.002023-02-176065Budget
473529760.002022-09-196064Actual
3837652118.002025-04-196064Actual
2185635880.002024-01-176065Actual
203496680.672023-11-1960311Actual
151326400.002022-06-196065Budget
1215560218.872023-03-196018Actual
304236400.002022-07-206017Actual
2424555450.602024-03-186068Actual
266423971.052024-05-1860612Actual
2173252241.002024-01-176014Actual
898420460.002023-01-176013Actual
94937878.002023-01-176026Actual
16437410.002022-06-196026Actual
1826117494.702023-09-1960111Actual
1253250900.002023-04-196014Budget
225321780.002022-07-206013Actual
3530963388.002025-01-176067Actual
305819776.002024-09-186026Actual
3222923589.502024-10-1860611Actual
692745100.002022-11-196014Budget
1512836604.792023-06-196028Actual
225293894.452024-01-1760612Actual
193756934.932023-10-1960511Actual
879730900.002022-12-206018Budget
3887960776.462025-04-196068Actual
2082346644.002023-12-206015Actual
362566943.002025-02-176026Actual
613111232.002022-10-196026Actual
3872680224.002025-04-196017Actual
3586629698.302025-01-1760613Actual
3090460218.872024-09-186068Actual
1879742608.002023-10-196065Actual
2859250252.022024-07-196028Actual
1168523442.002023-03-196016Actual
1193120302.002023-03-196066Actual
2140413614.842023-12-2060411Actual
995916600.002023-01-176028Budget
3920039932.352025-04-1960612Actual
3140743953.002024-10-186063Actual
1385725116.002023-05-196036Actual
3507924634.002025-01-176016Actual
3527679488.002025-01-176017Actual
2097030742.002023-12-206036Actual
1234428100.002023-04-196013Budget
2091520796.002023-12-206016Actual
2274137781.002024-02-176064Actual
3055422793.002024-09-186016Actual
3152752118.002024-10-186064Actual
118779598.002023-03-196056Actual
137121840.002022-06-196064Actual
2942821642.002024-08-186016Actual
655336400.002022-10-196018Budget
1070520930.002023-02-176046Actual
561620900.002022-10-196013Budget
720524800.002022-11-196016Budget
1785324865.002023-09-196016Actual
2344320993.702024-02-1760611Actual
1182920600.002023-03-196046Budget
23925000.002022-07-206073Budget
3875954648.002025-04-196067Actual
2102214165.002023-12-206056Actual
3518611689.002025-01-176056Actual
698428280.002022-11-196064Actual
1790827427.002023-09-196036Actual
1516047568.632023-06-196068Actual
1207231556.002023-03-196067Actual
832725506.002022-12-206016Actual
3896715727.652025-04-1960211Actual
285817200.002022-07-206046Budget
1864412916.002023-10-196073Actual
1173412199.002023-03-196026Actual
496018600.002022-09-196016Budget
2300015672.002024-02-176056Actual
2506522856.002024-04-186066Actual
209427535.002023-12-206026Actual
1793414466.002023-09-196046Actual
2462286112.002024-04-186013Actual
505723400.002022-09-196036Budget
2670219305.122024-05-1860113Actual
534526700.002022-09-196067Budget
3456510277.552024-12-1960212Actual
124847200.002023-04-196073Budget
289134894.472024-07-1960212Actual
1634113488.242023-07-2060611Actual
1840213869.102023-09-1960611Actual
3332727787.452024-11-1860611Actual
2214663388.002024-01-176067Actual
29059700.002022-07-206056Budget
903914800.002023-01-176063Budget
3046161438.002024-09-186015Actual
3249874624.002024-11-186013Actual
311668809.432024-09-1860212Actual
745115132.002022-11-196066Actual
378973702.962025-03-1960511Actual
79995300.002022-12-206073Budget
969018018.002023-01-176066Actual
954228300.002023-01-176036Budget
2474257722.002024-04-186014Actual
851911830.002022-12-206056Actual
219436931.002024-01-176026Actual
283016659.002024-07-196026Actual
1433113488.242023-05-1960611Actual
3280428159.002024-11-186016Actual
3075172450.002024-09-186017Actual
3601613386.002025-02-176073Actual
759132640.002022-11-196067Actual
692847520.002022-11-196014Actual
1690316175.002023-08-196046Actual
2827424706.002024-07-196016Actual
217024000.012022-06-196068Actual
1001630909.232023-01-176068Actual
1121828704.002023-03-196013Actual
1421820229.862023-05-1960111Actual
336921840.002022-08-196013Actual
2568186112.002024-05-186013Actual
1140351612.002023-03-196014Actual
2403521901.002024-03-186066Actual
777816546.842022-11-196068Actual

Generated 2025-06-18 15:11:21.759 UTC