[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393323400.002022-08-156036Budget
879730900.002022-12-166018Budget
31969100504.472024-10-146018Actual
1551760398.002023-07-166063Actual
215543404.012023-12-1660612Actual
1267240500.002023-04-156015Budget
214312895.492023-12-1660511Actual
2604821839.002024-05-146036Actual
2091520796.002023-12-166016Actual
3568923000.122025-01-1360112Actual
3152752118.002024-10-146064Actual
362566943.002025-02-136026Actual
1548494723.002023-07-166013Actual
102386486.002023-02-136073Actual
124847200.002023-04-156073Budget
172606108.322023-08-1560211Actual
3456510277.552024-12-1560212Actual
3846953820.002025-04-156065Actual
298666947.702024-08-1460211Actual
369929000.002022-08-156015Budget
408417400.002022-08-156066Budget
318429400.002022-07-166018Budget
378168245.592025-03-1560211Actual
1333326763.702023-04-156028Actual
1314536700.002023-04-156017Budget
917043120.002023-01-136014Actual
3507924634.002025-01-136016Actual
2471411362.002024-04-146073Actual
57558080.002022-10-156073Actual
46298640.002022-09-156073Actual
113557200.002023-03-156073Budget
113120020.002022-06-156013Actual
3542954085.422025-01-136068Actual
3716515698.002025-03-156073Actual
1804965780.002023-09-156017Actual
2649012282.902024-05-1460411Actual
143911909.312023-05-1560112Actual
698428280.002022-11-156064Actual
3863615018.002025-04-156056Actual
1201536700.002023-03-156017Budget
618123400.002022-10-156036Budget
2486740365.002024-04-146065Actual
1855295680.002023-10-156013Actual
2037613232.922023-11-1560411Actual
2744055758.182024-06-146028Actual
1183019016.002023-03-156046Actual
745218100.002022-11-156066Budget
3893934697.152025-04-1560111Actual
995916600.002023-01-136028Budget
2389826522.002024-03-146016Actual
390483741.252025-04-1560511Actual
374069563.002025-03-156026Actual
2697152118.002024-06-146064Actual
1361346488.002023-05-156014Actual
1602056810.002023-07-166067Actual
3199747324.692024-10-146028Actual
3931841965.192025-04-1560613Actual
1182920600.002023-03-156046Budget
2043511579.702023-11-1560611Actual
235032673.152024-02-1360112Actual
1500777500.002023-06-156017Actual
1291128500.002023-04-156036Budget
62759568.002022-10-156056Actual
6629984.002022-05-156056Actual
2835518241.002024-07-156046Actual
2577517402.002024-05-146073Actual
3689730830.062025-02-1360612Actual
3471430343.922024-12-1560613Actual
2670219305.122024-05-1460113Actual
1358522963.002023-05-156073Actual
3465729698.302024-12-1560113Actual
235333149.752024-02-1360612Actual
2309062192.002024-02-136017Actual
1220421328.752023-03-156028Actual
857318100.002022-12-166066Budget
1121828704.002023-03-156013Actual
271499882.002024-06-146026Actual
172879733.922023-08-1560311Actual
1415520.002022-05-156073Actual
217024000.012022-06-156068Actual
35108100.002022-08-156073Budget
1403459202.002023-05-156067Actual
2283339961.002024-02-136065Actual
183168875.392023-09-1560311Actual
1015617700.002023-02-136063Budget
383618600.002022-08-156016Budget
295922672.002022-07-166066Actual
2002320294.002023-11-156066Actual
164012367.822023-07-1660112Actual
3253145299.002024-11-146063Actual
3516017373.002025-01-136046Actual
510414040.002022-09-156046Actual
1042540500.002023-02-136015Budget
3049449639.002024-09-146065Actual
224981349.722024-01-1360112Actual
276417788.142024-06-1460511Actual
542836400.002022-09-156018Budget
336921840.002022-08-156013Actual
2105022152.002023-12-166066Actual
2223440773.052024-01-136028Actual
285715600.002022-07-166046Actual
179609042.002023-09-156056Actual
3300181328.002024-11-146017Actual
772116600.002022-11-156028Budget
2182453775.002024-01-136015Actual
542760000.682022-09-156018Actual
3787024275.682025-03-1560411Actual
3631019871.002025-02-136046Actual
3329515269.132024-11-1460411Actual
618027040.002022-10-156036Actual
169224336.002022-06-156036Actual
777915200.002022-11-156068Budget
561620900.002022-10-156013Budget
3813532280.802025-03-1560213Actual
2726019977.002024-06-146066Actual
283016659.002024-07-156026Actual
3228923000.122024-10-1460112Actual
3536993325.552025-01-136018Actual
96378700.002023-01-136056Budget
80005400.002022-12-166073Actual
3548937788.702025-01-1360111Actual
16437410.002022-06-156026Actual
182893054.012023-09-1560211Actual
2280145881.002024-02-136015Actual
2400514165.002024-03-146056Actual
1589715371.002023-07-166056Actual
547530000.132022-09-156028Actual
534423520.002022-09-156067Actual
977242800.002023-01-136017Actual
91225300.002023-01-136073Budget
3238124696.452024-10-1460113Actual
898420460.002023-01-136013Actual
3477374382.002025-01-136013Actual
528934000.002022-09-156017Budget
184622291.232023-09-1560112Actual
2258897773.002024-02-136013Actual
949410100.002023-01-136026Budget
56822698.002022-05-156036Actual
209427535.002023-12-166026Actual
96367644.002023-01-136056Actual
3412478200.002024-12-156017Actual
2262155614.002024-02-136063Actual
1107816000.002023-02-136028Budget
391689788.182025-04-1560212Actual
369828000.002022-08-156015Actual
2871210879.692024-07-1560211Actual
1569742383.002023-07-166015Actual
1867259315.002023-10-156014Actual
3816447937.232025-03-1560613Actual
174601183.762023-08-1560212Actual
71818000.002022-05-156066Budget
777816546.842022-11-156068Actual
1080820600.002023-02-136066Budget
3513428159.002025-01-136036Actual
3433639315.322024-12-1560111Actual
104715700.002022-05-156068Budget
1899420344.002023-10-156066Actual
3583530989.552025-01-1360213Actual
3208932673.712024-10-1460111Actual
2971897855.932024-08-146018Actual
2787953263.652024-06-1460213Actual
17548105248.002023-09-156013Actual
3261883030.002024-11-146014Actual
80237080.002022-05-156017Actual
3766893674.042025-03-156018Actual
204036362.582023-11-1560511Actual
647129400.002022-10-156067Actual
3701435508.932025-02-1360613Actual
2593144078.002024-05-146065Actual
173413085.922023-08-1560511Actual
385569563.002025-04-156026Actual
2933554896.002024-08-146015Actual
1870433584.002023-10-156064Actual
1608082361.712023-07-166018Actual
206629400.002022-06-156018Budget
3131529698.302024-09-1460613Actual
3663935880.152025-02-1360111Actual
3778830841.762025-03-1560111Actual
3798819378.782025-03-1560112Actual
585923280.002022-10-156064Actual
266423971.052024-05-1460612Actual
2631567864.472024-05-146028Actual
698330100.002022-11-156064Budget
398016000.002022-08-156046Budget
2344320993.702024-02-1360611Actual
367487481.752025-02-1360511Actual
1154540500.002023-03-156015Budget
580449000.002022-10-156014Budget
594329760.002022-10-156015Actual
977339100.002023-01-136017Budget
3040156810.002024-09-146064Actual
2712224865.002024-06-146016Actual
3683818008.542025-02-1360112Actual
24533668.862024-03-1460212Actual
857418018.002022-12-166066Actual
2185635880.002024-01-136065Actual
113220200.002022-06-156013Budget
473529760.002022-09-156064Actual
944624102.002023-01-136016Actual
1737317367.042023-08-1560611Actual
3291111264.002024-11-146056Actual
3498666447.002025-01-136015Actual
954326780.002023-01-136036Actual
3280428159.002024-11-146016Actual
3344740715.352024-11-1460612Actual
3240837123.002024-10-1460213Actual
2017595137.702023-11-156018Actual
495917472.002022-09-156016Actual
1160229300.002023-03-156065Budget
162283277.422023-07-1660211Actual
1905363806.002023-10-156017Actual
580348960.002022-10-156014Actual
233319829.672024-02-1360211Actual
2120295680.142023-12-166018Actual
3173528620.002024-10-146036Actual
3622927096.002025-02-136016Actual
1201434960.002023-03-156017Actual
2123046662.562023-12-166028Actual
435331818.342022-08-156028Actual
323215600.002022-07-166028Budget
2371262969.002024-03-146014Actual
193215980.662023-10-1560311Actual
1178232890.002023-03-156036Actual
430544545.852022-08-156018Actual
2756011223.312024-06-1460211Actual
1281423800.002023-04-156016Budget
1770033933.002023-09-156064Actual
622719474.002022-10-156046Actual
2580366468.002024-05-146014Actual
1940617367.042023-10-1560611Actual
3920039932.352025-04-1560612Actual
255641196.532024-04-1460212Actual
2691116905.002024-06-146073Actual
641234000.002022-10-156017Budget
229204822.002024-02-136026Actual
3324114047.832024-11-1460211Actual
1075311362.002023-02-136056Actual
1273029300.002023-04-156065Budget
791816000.002022-12-166063Actual
1207231556.002023-03-156067Actual
94348000.462022-05-156018Actual
3695731635.172025-02-1360113Actual
183703341.252023-09-1560511Actual
1320332800.002023-04-156067Budget
608318600.002022-10-156016Budget
243336108.322024-03-1460211Actual
3831512558.002025-04-156073Actual
745115132.002022-11-156066Actual
1489115371.002023-06-156046Actual
1961361175.002023-11-156063Actual
2722911370.002024-06-146056Actual
665916000.002022-10-156068Budget
80336600.002022-05-156017Budget
3162055973.002024-10-146065Actual
131544440.002022-06-156014Actual
641344000.002022-10-156017Actual
3669420229.862025-02-1360311Actual
660221819.672022-10-156028Actual
57568100.002022-10-156073Budget
1388319088.002023-05-156046Actual
3707380454.002025-03-156013Actual
128629149.002023-04-156026Actual
402610192.002022-08-156056Actual
2300015672.002024-02-136056Actual
3501941897.002025-01-136065Actual
847215600.002022-12-166046Budget
62749700.002022-10-156056Budget
2974645861.032024-08-146028Actual
1193220600.002023-03-156066Budget
1102963982.582023-02-136018Actual
2023453820.272023-11-156068Actual
3202960776.462024-10-146068Actual
1226019100.002023-03-156068Budget
3852924298.002025-04-156016Actual
3427644745.852024-12-156068Actual
255372080.592024-04-1460112Actual
85828840.002022-05-156067Actual
3837652118.002025-04-156064Actual
1281323202.002023-04-156016Actual
195223404.012023-10-1560612Actual
1512836604.792023-06-156028Actual
837510100.002022-12-166026Budget
1009928100.002023-02-136013Budget
2421446209.522024-03-146028Actual
1273125392.002023-04-156065Actual
1056223800.002023-02-136016Budget
203496680.672023-11-1560311Actual
244040900.002022-07-166014Budget
2161383720.002024-01-136013Actual
285817200.002022-07-166046Budget
1790827427.002023-09-156036Actual
3312150739.912024-11-146028Actual
169323000.002022-06-156036Budget
2462286112.002024-04-146013Actual
174017200.002022-06-156046Budget
2821458664.002024-07-156065Actual
1390915070.002023-05-156056Actual
249324240.002022-07-166064Actual
3168027273.002024-10-146016Actual
586027400.002022-10-156064Budget
922530720.002023-01-136064Actual
1154439376.002023-03-156015Actual
1450689580.002023-06-156013Actual
2962571162.002024-08-146017Actual
818631000.002022-12-166015Budget
33033920.002022-05-156015Actual
3398328903.002024-12-156036Actual
449120460.002022-09-156013Actual
1173412199.002023-03-156026Actual
2717726565.002024-06-146036Actual
865734880.002022-12-166017Actual
2948325786.002024-08-146036Actual
2330315110.622024-02-1360111Actual
3551716641.492025-01-1360211Actual
2232517367.042024-01-1360111Actual
51509700.002022-09-156056Budget
2073055506.002023-12-166014Actual
1010027830.002023-02-136013Actual
217115700.002022-06-156068Budget
328316730.002024-11-146026Actual
2205422152.002024-01-136066Actual
1094632800.002023-02-136067Budget
61329600.002022-10-156026Budget
2832927769.002024-07-156036Actual
2646313275.472024-05-1460311Actual
2173252241.002024-01-136014Actual
706731000.002022-11-156015Budget
600028800.002022-10-156065Budget
1433113488.242023-05-1560611Actual
144474008.282023-05-1560612Actual
2703153903.002024-06-146015Actual
772218546.882022-11-156028Actual
1352468411.002023-05-156063Actual
145437080.002022-06-156015Actual
991260000.682023-01-136018Actual
102377200.002023-02-136073Budget
730328300.002022-11-156036Budget
1065829601.002023-02-136036Actual
2720318897.002024-06-146046Actual
1557619734.002023-07-166073Actual
1711282452.622023-08-156018Actual
1427313106.322023-05-1560311Actual
2812152992.002024-07-156064Actual
842528300.002022-12-166036Budget
3406520066.002024-12-156066Actual
243942680.002022-07-166014Actual
1826117494.702023-09-1560111Actual
3881986076.932025-04-156018Actual
1717248021.672023-08-156068Actual
2989325192.722024-08-1460311Actual
786120900.002022-12-166013Budget
528833280.002022-09-156017Actual
1425000.002022-05-156073Budget
264369727.542024-05-1460211Actual
19146101660.552023-10-156018Actual
1917459800.682023-10-156028Actual
3872680224.002025-04-156017Actual
608419656.002022-10-156016Actual
198228280.002022-06-156067Actual
2676043642.422024-05-1460613Actual
310128200.002022-07-166067Budget
3217117176.612024-10-1460411Actual
632914820.002022-10-156066Actual
832824800.002022-12-166016Budget
1080720511.002023-02-136066Actual
1714032980.482023-08-156028Actual
2199719289.002024-01-136046Actual
692745100.002022-11-156014Budget
2512468889.002024-04-146017Actual
1113527878.872023-02-136068Actual
3861015142.002025-04-156046Actual
1385725116.002023-05-156036Actual
2240713869.102024-01-1360411Actual
3592576797.002025-02-136013Actual
954228300.002023-01-136036Budget
2380537943.002024-03-146015Actual
2521796677.122024-04-146018Actual
2268022245.002024-02-136073Actual
655336400.002022-10-156018Budget
2847181328.002024-07-156017Actual
1934810021.162023-10-1560411Actual
219436931.002024-01-136026Actual
1465734283.002023-06-156064Actual
2693985284.002024-06-146014Actual
1234428100.002023-04-156013Budget
3140743953.002024-10-146063Actual
1584529838.002023-07-166036Actual
3321340461.092024-11-1460111Actual
159619800.002022-06-156016Budget
3757673600.002025-03-156017Actual
1779348438.002023-09-156065Actual
824429200.002022-12-166065Budget
2498229009.002024-04-146036Actual
1687732249.002023-08-156036Actual
3211716337.232024-10-1460211Actual
1660822484.002023-08-156073Actual
300405188.092024-08-1460212Actual
158174922.002023-07-166026Actual
791714800.002022-12-166063Budget
3222923589.502024-10-1460611Actual
930932000.002023-01-136015Actual
1291027209.002023-04-156036Actual
1471744894.002023-06-156015Actual
481929000.002022-09-156015Budget
824527440.002022-12-166065Actual
712228560.002022-11-156065Actual
2243820229.862024-01-1360611Actual
1089036700.002023-02-136017Budget
3034017595.002024-09-146073Actual
1982538033.002023-11-156065Actual
1891224865.002023-10-156036Actual
2008259202.002023-11-156017Actual
3633615585.002025-02-136056Actual
2114250232.002023-12-166067Actual
3843658126.002025-04-156015Actual
2082346644.002023-12-166015Actual
3386848438.002024-12-156065Actual
1504064584.002023-06-156067Actual
33131600.002022-05-156015Budget
1858558125.002023-10-156063Actual
1967222245.002023-11-156073Actual
393220176.002022-08-156036Actual
2368411242.002024-03-146073Actual
2900522275.352024-07-1560113Actual
145531600.002022-06-156015Budget
3896715727.652025-04-1560211Actual
842427560.002022-12-166036Actual
1034134400.002023-02-136064Budget
922630100.002023-01-136064Budget
2568186112.002024-05-146013Actual
178808062.002023-09-156026Actual
1634113488.242023-07-1660611Actual
594229000.002022-10-156015Budget
1215560218.872023-03-156018Actual
6639700.002022-05-156056Budget
3746016470.002025-03-156046Actual
355849000.002022-08-156014Budget
2571461803.002024-05-146063Actual
1817038054.822023-09-156028Actual
3642678982.002025-02-136017Actual
1879742608.002023-10-156065Actual
3063514823.002024-09-146046Actual
851911830.002022-12-166056Actual
1339019100.002023-04-156068Budget
50089600.002022-09-156026Budget
3149488274.002024-10-146014Actual
271419800.002022-07-166016Budget
520617400.002022-09-156066Budget
3574837191.882025-01-1360612Actual
1220316000.002023-03-156028Budget
3113828481.082024-09-1460112Actual
968918100.002023-01-136066Budget
1107726484.912023-02-136028Actual
454713020.002022-09-156063Actual
2294829838.002024-02-136036Actual
3810823970.122025-03-1560113Actual
2859250252.022024-07-156028Actual
16446600.002022-06-156026Budget
3338719574.532024-11-1460112Actual
440829697.092022-08-156068Actual
3492663986.002025-01-136064Actual
1885721022.002023-10-156016Actual
106109508.002023-02-136026Actual
1651696876.002023-08-156013Actual
2527744850.402024-04-146068Actual
3784320840.512025-03-1560311Actual
2796968310.002024-07-156013Actual
3090460218.872024-09-146068Actual
2335812852.062024-02-1360311Actual
3137475141.002024-10-146013Actual
1563733933.002023-07-166064Actual
936329200.002023-01-136065Budget
969018018.002023-01-136066Actual
17867878.002022-06-156056Actual
184316692.002022-06-156066Actual
422326700.002022-08-156067Budget
1676247990.002023-08-156065Actual
2214663388.002024-01-136067Actual
1522023824.612023-06-1560111Actual
3698430666.742025-02-1360213Actual
2906329052.672024-07-1560613Actual
19040900.002022-05-156014Budget
1731413106.322023-08-1560411Actual
3804841106.842025-03-1560612Actual
192943181.672023-10-1560211Actual
1494818687.002023-06-156066Actual
449220900.002022-09-156013Budget
2524546209.522024-04-146028Actual
2418688069.392024-03-146018Actual
3288517356.002024-11-146046Actual
1421820229.862023-05-1560111Actual
660117900.002022-10-156028Budget
1705243534.002023-08-156067Actual
2338513614.842024-02-1360411Actual
725311336.002022-11-156026Actual
3046161438.002024-09-146015Actual

Generated 2025-06-14 21:36:06.964 UTC