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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-05-106064Actual
106099300.002023-02-096026Budget
287933627.422024-07-1160511Actual
2812152992.002024-07-116064Actual
871525480.002022-12-126067Actual
665916000.002022-10-116068Budget
61516692.002022-05-116046Actual
622816000.002022-10-116046Budget
16446600.002022-06-116026Budget
16437410.002022-06-116026Actual
73978580.002022-11-116056Actual
99124969.732022-05-116028Actual
618027040.002022-10-116036Actual
3701435508.932025-02-0960613Actual
2607416411.002024-05-106046Actual
2197130391.002024-01-096036Actual
30844106636.402024-09-106018Actual
2903243579.262024-07-1160213Actual
17879700.002022-06-116056Budget
271499882.002024-06-106026Actual
1047833810.002023-02-096065Actual
2962571162.002024-08-106017Actual
767330900.002022-11-116018Budget
2697152118.002024-06-106064Actual
143911909.312023-05-1160112Actual
1390915070.002023-05-116056Actual
435417900.002022-08-116028Budget
2211363148.002024-01-096017Actual
1602056810.002023-07-126067Actual
2371262969.002024-03-106014Actual
3386848438.002024-12-116065Actual
50078112.002022-09-116026Actual
2444618512.812024-03-1060611Actual
1201536700.002023-03-116017Budget
930932000.002023-01-096015Actual
1182920600.002023-03-116046Budget
3716515698.002025-03-116073Actual
2950916825.002024-08-106046Actual
148379142.002023-06-116026Actual
1589715371.002023-07-126056Actual
2992019467.082024-08-1060411Actual
151224960.002022-06-116065Actual
2580366468.002024-05-106014Actual
1267343056.002023-04-116015Actual
777915200.002022-11-116068Budget
393220176.002022-08-116036Actual
3415753130.002024-12-116067Actual
203226934.932023-11-1160211Actual
3217117176.612024-10-1060411Actual
3666713895.702025-02-0960211Actual
1427313106.322023-05-1160311Actual
3928736719.482025-04-1160213Actual
2818150053.002024-07-116015Actual
408417400.002022-08-116066Budget
3613664584.002025-02-096015Actual
567413720.002022-10-116063Actual
1107816000.002023-02-096028Budget
298666947.702024-08-1060211Actual
1080820600.002023-02-096066Budget
510316000.002022-09-116046Budget
3162055973.002024-10-106065Actual
1320332800.002023-04-116067Budget
99215600.002022-05-116028Budget
3893934697.152025-04-1160111Actual
118779598.002023-03-116056Actual
215543404.012023-12-1260612Actual
3350726391.222024-11-1060113Actual
361627400.002022-08-116064Budget
79995300.002022-12-126073Budget
1481022604.002023-06-116016Actual
2126243038.252023-12-126068Actual
209427535.002023-12-126026Actual
375231680.002022-08-116065Actual
1240117700.002023-04-116063Budget
580348960.002022-10-116014Actual
3710648128.002025-03-116063Actual
3743428620.002025-03-116036Actual
369929000.002022-08-116015Budget
2791046484.572024-06-1060613Actual
214312895.492023-12-1260511Actual
310028280.002022-07-126067Actual
3271159119.002024-11-106015Actual
2756011223.312024-06-1060211Actual
33033920.002022-05-116015Actual
1075211800.002023-02-096056Budget
2400514165.002024-03-106056Actual
449220900.002022-09-116013Budget
283016659.002024-07-116026Actual
720524800.002022-11-116016Budget
2894533913.092024-07-1160612Actual
38726400.002022-05-116065Budget
3766893674.042025-03-116018Actual
244143372.102024-03-1060511Actual
249422700.002022-07-126064Budget
1522023824.612023-06-1160111Actual
1121728100.002023-03-116013Budget
3825642608.002025-04-116063Actual
879730900.002022-12-126018Budget
2859250252.022024-07-116028Actual
128619300.002023-04-116026Budget
3574837191.882025-01-0960612Actual
2061082524.002023-12-126013Actual
706627160.002022-11-116015Actual
674224700.002022-11-116013Actual
2318378284.362024-02-096018Actual
3908024582.072025-04-1160611Actual
2289324639.002024-02-096016Actual
3778830841.762025-03-1160111Actual
3527679488.002025-01-096017Actual
3412478200.002024-12-116017Actual
3365647334.002024-12-116063Actual
169323000.002022-06-116036Budget
2091520796.002023-12-126016Actual
3757673600.002025-03-116017Actual
276417788.142024-06-1060511Actual
2948325786.002024-08-106036Actual
91225300.002023-01-096073Budget
2876618512.812024-07-1160411Actual
655336400.002022-10-116018Budget
18943120.002022-05-116014Actual
3837652118.002025-04-116064Actual
3344740715.352024-11-1060612Actual
3371518113.002024-12-116073Actual
3468430343.922024-12-1160213Actual
2921421114.002024-08-106073Actual
355849000.002022-08-116014Budget
2338513614.842024-02-0960411Actual
1758159202.002023-09-116063Actual
3787024275.682025-03-1160411Actual
3920039932.352025-04-1160612Actual
144474008.282023-05-1160612Actual
632914820.002022-10-116066Actual
2646313275.472024-05-1060311Actual
2835518241.002024-07-116046Actual
1089143700.002023-02-096017Actual
94429400.002022-05-116018Budget
1628213232.922023-07-1260411Actual
3728658995.002025-03-116015Actual
647129400.002022-10-116067Actual
1146138272.002023-03-116064Actual
5197800.002022-05-116026Actual
2161383720.002024-01-096013Actual
1996618812.002023-11-116046Actual
85188700.002022-12-126056Budget
3492663986.002025-01-096064Actual
791816000.002022-12-126063Actual
903914800.002023-01-096063Budget
3274457587.002024-11-106065Actual
2808981282.002024-07-116014Actual
3128531635.172024-09-1060213Actual
229204822.002024-02-096026Actual
253653435.932024-04-1060211Actual
271319292.002022-07-126016Actual
6639700.002022-05-116056Budget
1855295680.002023-10-116013Actual
759027200.002022-11-116067Budget
1785324865.002023-09-116016Actual
174017200.002022-06-116046Budget
2722911370.002024-06-106056Actual
3096431261.982024-09-1060111Actual
361529120.002022-08-116064Actual
2850452118.002024-07-116067Actual
1339134151.722023-04-116068Actual
1820154364.222023-09-116068Actual
1717248021.672023-08-116068Actual
3875954648.002025-04-116067Actual
520516380.002022-09-116066Actual
977339100.002023-01-096017Budget
1489115371.002023-06-116046Actual
1010027830.002023-02-096013Actual
3125816141.902024-09-1060113Actual
3465729698.302024-12-1160113Actual
3439122215.002024-12-1160311Actual
660117900.002022-10-116028Budget
3669420229.862025-02-0960311Actual
2137713232.922023-12-1260311Actual
31969100504.472024-10-106018Actual
310128200.002022-07-126067Budget
3607659202.002025-02-096064Actual
2936849514.002024-08-106065Actual
172879733.922023-08-1160311Actual
847215600.002022-12-126046Budget
1070620600.002023-02-096046Budget
1723214314.862023-08-1160111Actual
871427200.002022-12-126067Budget
309927940.272024-09-1060211Actual
2421446209.522024-03-106028Actual
3060925768.002024-09-106036Actual
17867878.002022-06-116056Actual
1920647115.602023-10-116068Actual
383522464.002022-08-116016Actual
106109508.002023-02-096026Actual
355746640.002022-08-116014Actual
3015930989.552024-08-1060213Actual
206629400.002022-06-116018Budget
1870433584.002023-10-116064Actual
660221819.672022-10-116028Actual
818631000.002022-12-126015Budget
3580816948.942025-01-0960113Actual
2085541262.002023-12-126065Actual
2974645861.032024-08-106028Actual
2344320993.702024-02-0960611Actual
481929000.002022-09-116015Budget
162283277.422023-07-1260211Actual
3583530989.552025-01-0960213Actual
2403521901.002024-03-106066Actual
3187786020.002024-10-106017Actual
1154540500.002023-03-116015Budget
26287123042.772024-05-106018Actual
440916000.002022-08-116068Budget
1400162790.002023-05-116017Actual
3178713460.002024-10-106056Actual
1988521700.002023-11-116016Actual
600128280.002022-10-116065Actual
194661234.822023-10-1160112Actual
281024180.002022-07-126036Actual
3931841965.192025-04-1160613Actual
824527440.002022-12-126065Actual
2462286112.002024-04-106013Actual
351068413.002025-01-096026Actual
567313500.002022-10-116063Budget
3315350739.912024-11-106068Actual
3813532280.802025-03-1160213Actual
3338719574.532024-11-1060112Actual
47219800.002022-05-116016Budget
1281423800.002023-04-116016Budget
3232132298.172024-10-1060612Actual
641344000.002022-10-116017Actual
3265153544.002024-11-106064Actual
2170412558.002024-01-096073Actual
1240217227.002023-04-116063Actual
2953512769.002024-08-106056Actual
304336600.002022-07-126017Budget
235333149.752024-02-0960612Actual
2146313232.922023-12-1260611Actual
1328559591.592023-04-116018Actual
2838114168.002024-07-116056Actual
217115700.002022-06-116068Budget
2634658350.652024-05-106068Actual
378168245.592025-03-1160211Actual
164012367.822023-07-1260112Actual
2654913994.642024-05-1060611Actual
2020355450.602023-11-116028Actual
865734880.002022-12-126017Actual
1994030391.002023-11-116036Actual
138298138.002023-05-116026Actual
922530720.002023-01-096064Actual
378973702.962025-03-1160511Actual
294557722.002024-08-106026Actual
1273029300.002023-04-116065Budget
3392824971.002024-12-116016Actual
124847200.002023-04-116073Budget
2703153903.002024-06-106015Actual
3769652970.252025-03-116028Actual
2114250232.002023-12-126067Actual
1140450900.002023-03-116014Budget
2330315110.622024-02-0960111Actual
263034240.002022-07-126065Actual
777816546.842022-11-116068Actual
199129745.002023-11-116026Actual
2983835383.332024-08-1060111Actual
1453867095.002023-06-116063Actual
1300415997.002023-04-116056Actual
3424555200.592024-12-116028Actual
753539100.002022-11-116017Budget
2023453820.272023-11-116068Actual
173918564.002022-06-116046Actual
1967222245.002023-11-116073Actual
1770033933.002023-09-116064Actual
2297415973.002024-02-096046Actual
510414040.002022-09-116046Actual
1486527351.002023-06-116036Actual
2706249639.002024-06-106065Actual
182893054.012023-09-1160211Actual
2547714632.952024-04-1060611Actual
3863615018.002025-04-116056Actual
959015600.002023-01-096046Budget
173413085.922023-08-1160511Actual
1817038054.822023-09-116028Actual
61617200.002022-05-116046Budget
1075311362.002023-02-096056Actual
3548937788.702025-01-0960111Actual
1234325806.002023-04-116013Actual
339556943.002024-12-116026Actual
1731413106.322023-08-1160411Actual
496018600.002022-09-116016Budget
1207332800.002023-03-116067Budget
600028800.002022-10-116065Budget
3636721429.002025-02-096066Actual
2383839154.002024-03-106065Actual
2017595137.702023-11-116018Actual
94348000.462022-05-116018Actual
2758723360.772024-06-1060311Actual
12685000.002022-06-116073Budget
416734000.002022-08-116017Budget
1300511800.002023-04-116056Budget
1660822484.002023-08-116073Actual
995916600.002023-01-096028Budget
594229000.002022-10-116015Budget
1258938272.002023-04-116064Actual
408321424.002022-08-116066Actual
1226130109.222023-03-116068Actual
1009928100.002023-02-096013Budget
183439733.922023-09-1160411Actual
435331818.342022-08-116028Actual
2374536149.002024-03-106064Actual
3176115461.002024-10-106046Actual
3902121299.032025-04-1160411Actual
745115132.002022-11-116066Actual
3471430343.922024-12-1160613Actual
3751725095.002025-03-116066Actual
2744055758.182024-06-106028Actual
2226535879.022024-01-096068Actual
3024880454.002024-09-106013Actual
57558080.002022-10-116073Actual
1682229561.002023-08-116016Actual
3453724223.552024-12-1160112Actual
772218546.882022-11-116028Actual
1462547499.002023-06-116014Actual
5716320.002022-05-116063Actual
725410100.002022-11-116026Budget
1433113488.242023-05-1160611Actual
1259034400.002023-04-116064Budget
977242800.002023-01-096017Actual
1034228980.002023-02-096064Actual
2477433584.002024-04-106064Actual
759132640.002022-11-116067Actual
29059700.002022-07-126056Budget
467849000.002022-09-116014Budget
244040900.002022-07-126014Budget
1328642800.002023-04-116018Budget
3748615160.002025-03-116056Actual
2076336149.002023-12-126064Actual
388310712.002022-08-116026Actual
1409687254.222023-05-116018Actual
1388319088.002023-05-116046Actual
3628429204.002025-02-096036Actual
3746016470.002025-03-116046Actual
3722649680.002025-03-116064Actual
2389826522.002024-03-106016Actual
2649012282.902024-05-1060411Actual
3240837123.002024-10-1060213Actual
328715700.002022-07-126068Budget
2280145881.002024-02-096015Actual
1178328500.002023-03-116036Budget
164281349.722023-07-1260212Actual
2064354358.002023-12-126063Actual
152759447.742023-06-1160311Actual
2173252241.002024-01-096014Actual
1620021375.632023-07-1260111Actual
528833280.002022-09-116017Actual
1215560218.872023-03-116018Actual
2796968310.002024-07-116013Actual
91214120.002023-01-096073Actual
1102963982.582023-02-096018Actual
104624000.012022-05-116068Actual
520617400.002022-09-116066Budget
1804965780.002023-09-116017Actual
594329760.002022-10-116015Actual
33131600.002022-05-116015Budget
916945100.002023-01-096014Budget
3677822673.522025-02-0960611Actual
296018000.002022-07-126066Budget
153942099.732023-06-1160112Actual
71818000.002022-05-116066Budget
3568923000.122025-01-0960112Actual
1584529838.002023-07-126036Actual
2037613232.922023-11-1160411Actual
1450689580.002023-06-116013Actual
193756934.932023-10-1160511Actual
1193120302.002023-03-116066Actual
62749700.002022-10-116056Budget
1826117494.702023-09-1160111Actual
80336600.002022-05-116017Budget
561620900.002022-10-116013Budget
1056223800.002023-02-096016Budget
3101922902.252024-09-1060311Actual
1494818687.002023-06-116066Actual
397914352.002022-08-116046Actual
3131529698.302024-09-1060613Actual
1687732249.002023-08-116036Actual
3046161438.002024-09-106015Actual
3398328903.002024-12-116036Actual
328316730.002024-11-106026Actual
323215600.002022-07-126028Budget
3158763342.002024-10-106015Actual
3078455200.002024-09-106067Actual
1403459202.002023-05-116067Actual
3421783358.692024-12-116018Actual
416630080.002022-08-116017Actual
449120460.002022-09-116013Actual
2747241400.342024-06-106068Actual
255942342.292024-04-1060612Actual
117339300.002023-03-116026Budget
898320900.002023-01-096013Budget
290410400.002022-07-126056Actual
142462959.322023-05-1160211Actual
851911830.002022-12-126056Actual
2800247817.002024-07-116063Actual
3113828481.082024-09-1060112Actual
3034017595.002024-09-106073Actual
647026700.002022-10-116067Budget
2191621022.002024-01-096016Actual
391689788.182025-04-1160212Actual
2300015672.002024-02-096056Actual
3243933572.052024-10-1060613Actual
3707380454.002025-03-116013Actual
2492720344.002024-04-106016Actual
3280428159.002024-11-106016Actual
220200.002022-05-116013Budget
1042540500.002023-02-096015Budget
3616949639.002025-02-096065Actual
184933741.252023-09-1160612Actual
1160333120.002023-03-116065Actual
3090460218.872024-09-106068Actual
128629149.002023-04-116026Actual
655451818.712022-10-116018Actual
944524800.002023-01-096016Budget
2989325192.722024-08-1060311Actual
1339019100.002023-04-116068Budget
2409476783.002024-03-106017Actual
3228923000.122024-10-1060112Actual
1370751308.002023-05-116015Actual
225293894.452024-01-0960612Actual
1899420344.002023-10-116066Actual
3536993325.552025-01-096018Actual
12674000.002022-06-116073Actual
2631567864.472024-05-106028Actual
534423520.002022-09-116067Actual
357179788.182025-01-0960212Actual
791714800.002022-12-126063Budget
393323400.002022-08-116036Budget
3551716641.492025-01-0960211Actual
2787953263.652024-06-1060213Actual
1614054906.652023-07-126068Actual
2270853563.002024-02-096014Actual
1070520930.002023-02-096046Actual
2359295680.002024-03-106013Actual
113565060.002023-03-116073Actual
3719384456.002025-03-116014Actual
1207231556.002023-03-116067Actual
3501941897.002025-01-096065Actual
3858425502.002025-04-116036Actual
94937878.002023-01-096026Actual
2258897773.002024-02-096013Actual
3303353820.002024-11-106067Actual
27412105381.832024-06-106018Actual
2521796677.122024-04-106018Actual
204036362.582023-11-1160511Actual
3075172450.002024-09-106017Actual
2915548300.002024-08-106063Actual
2438713106.322024-03-1060411Actual
311668809.432024-09-1060212Actual
1999211051.002023-11-116056Actual
184622291.232023-09-1160112Actual
1500777500.002023-06-116017Actual
3816447937.232025-03-1160613Actual
3477374382.002025-01-096013Actual
192736600.002022-06-116017Budget
159619800.002022-06-116016Budget
1793414466.002023-09-116046Actual
1047929300.002023-02-096065Budget
890115200.002022-12-126068Budget
385569563.002025-04-116026Actual
2726019977.002024-06-106066Actual
1879742608.002023-10-116065Actual
1220421328.752023-03-116028Actual
842427560.002022-12-126036Actual
2604821839.002024-05-106036Actual
3792826719.342025-03-1160611Actual
467750880.002022-09-116014Actual
2577517402.002024-05-106073Actual
3914024712.922025-04-1160112Actual
342813500.002022-08-116063Budget
328625939.442022-07-126068Actual
235032673.152024-02-0960112Actual
725311336.002022-11-116026Actual
1295820600.002023-04-116046Budget
337020900.002022-08-116013Budget
1201434960.002023-03-116017Actual
1168523442.002023-03-116016Actual
2753233666.282024-06-1060111Actual
810430100.002022-12-126064Budget
3146618458.002024-10-106073Actual
56923000.002022-05-116036Budget
1557619734.002023-07-126073Actual
137222700.002022-06-116064Budget
137121840.002022-06-116064Actual
2873920803.272024-07-1160311Actual
3168027273.002024-10-106016Actual
1711282452.622023-08-116018Actual
692745100.002022-11-116014Budget
1608082361.712023-07-126018Actual
613111232.002022-10-116026Actual
430544545.852022-08-116018Actual
206547515.602022-06-116018Actual

Generated 2025-06-10 10:55:17.490 UTC