[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002022-07-316018Budget
3321340461.092024-10-3060111Actual
1723214314.862023-07-3160111Actual
3746016470.002025-02-286046Actual
1173412199.002023-02-286026Actual
1291128500.002023-03-316036Budget
804745100.002022-12-016014Budget
3329515269.132024-10-3060411Actual
27412105381.832024-05-306018Actual
255942342.292024-03-3060612Actual
245062545.492024-02-2860112Actual
3001225936.352024-07-3060112Actual
3168027273.002024-09-296016Actual
285817200.002022-07-016046Budget
3412478200.002024-11-306017Actual
162559543.492023-07-0160311Actual
3181820845.002024-09-296066Actual
3586629698.302024-12-2960613Actual
257629440.002022-07-016015Actual
2197130391.002023-12-296036Actual
3683818008.542025-01-2960112Actual
520516380.002022-08-316066Actual
2832927769.002024-06-306036Actual
19040900.002022-04-306014Budget
440916000.002022-07-316068Budget
3439122215.002024-11-3060311Actual
2424555450.602024-02-286068Actual
1258938272.002023-03-316064Actual
991260000.682022-12-296018Actual
1614054906.652023-07-016068Actual
857318100.002022-12-016066Budget
759132640.002022-10-316067Actual
3066113637.002024-08-306056Actual
271319292.002022-07-016016Actual
2818150053.002024-06-306015Actual
106099300.002023-01-296026Budget
1028649082.002023-01-296014Actual
1320332800.002023-03-316067Budget
339556943.002024-11-306026Actual
1973233272.002023-10-316064Actual
1390915070.002023-04-306056Actual
3383663176.002024-11-306015Actual
310028280.002022-07-016067Actual
204036362.582023-10-3160511Actual
300405188.092024-07-3060212Actual
178808062.002023-08-316026Actual
3456510277.552024-11-3060212Actual
203496680.672023-10-3160311Actual
61329600.002022-09-306026Budget
567413720.002022-09-306063Actual
3604481282.002025-01-296014Actual
481929000.002022-08-316015Budget
2318378284.362024-01-296018Actual
277614943.402024-05-3060212Actual
1888410649.002023-09-306026Actual
2506522856.002024-03-306066Actual
253653435.932024-03-3060211Actual
1475036239.002023-05-316065Actual
467750880.002022-08-316014Actual
1421820229.862023-04-3060111Actual
1660822484.002023-07-316073Actual
1102963982.582023-01-296018Actual
1551760398.002023-07-016063Actual
2176431717.002023-12-296064Actual
422326700.002022-07-316067Budget
2503411051.002024-03-306056Actual
164012367.822023-07-0160112Actual
2274137781.002024-01-296064Actual
102386486.002023-01-296073Actual
3816447937.232025-02-2860613Actual
2672957177.762024-04-2960213Actual
2722911370.002024-05-306056Actual
2064354358.002023-12-016063Actual
2835518241.002024-06-306046Actual
1711282452.622023-07-316018Actual
183439733.922023-08-3160411Actual
2303121022.002024-01-296066Actual
944524800.002022-12-296016Budget
3707380454.002025-02-286013Actual
343648398.792024-11-3060211Actual
375328800.002022-07-316065Budget
1500777500.002023-05-316017Actual
96378700.002022-12-296056Budget
547617900.002022-08-316028Budget
3616949639.002025-01-296065Actual
1314435328.002023-03-316017Actual
3312150739.912024-10-306028Actual
510414040.002022-08-316046Actual
1920647115.602023-09-306068Actual
1758159202.002023-08-316063Actual
1267343056.002023-03-316015Actual
206629400.002022-05-316018Budget
296018000.002022-07-016066Budget
2676043642.422024-04-2960613Actual
3024880454.002024-08-306013Actual
154253512.532023-05-3160612Actual
182893054.012023-08-3160211Actual
1587117406.002023-07-016046Actual
857418018.002022-12-016066Actual
3810823970.122025-02-2860113Actual
2731983674.002024-05-306017Actual
2097030742.002023-12-016036Actual
1001630909.232022-12-296068Actual
217024000.012022-05-316068Actual
3365647334.002024-11-306063Actual
2936849514.002024-07-306065Actual
1300511800.002023-03-316056Budget
172879733.922023-07-3160311Actual
168497761.002023-07-316026Actual
2223440773.052023-12-296028Actual
209427535.002023-12-016026Actual
295922672.002022-07-016066Actual
99215600.002022-04-306028Budget
263126400.002022-07-016065Budget
3613664584.002025-01-296015Actual
2294829838.002024-01-296036Actual
1548494723.002023-07-016013Actual
194931324.192023-09-3060212Actual
1770033933.002023-08-316064Actual
289134894.472024-06-3060212Actual
408321424.002022-07-316066Actual
725311336.002022-10-316026Actual
6639700.002022-04-306056Budget
2873920803.272024-06-3060311Actual
198228280.002022-05-316067Actual
2726019977.002024-05-306066Actual
368664992.342025-01-2960212Actual
3187786020.002024-09-296017Actual
3548937788.702024-12-2960111Actual
1403459202.002023-04-306067Actual
3046161438.002024-08-306015Actual
2703153903.002024-05-306015Actual
1982538033.002023-10-316065Actual
1300415997.002023-03-316056Actual
3583530989.552024-12-2960213Actual
454813500.002022-08-316063Budget
3238124696.452024-09-2960113Actual
936329200.002022-12-296065Budget
27626600.002022-07-016026Budget
3654744327.662025-01-296028Actual
1864412916.002023-09-306073Actual
553223757.582022-08-316068Actual
1817038054.822023-08-316028Actual
2761418894.732024-05-3060411Actual
1471744894.002023-05-316015Actual
3294221872.002024-10-306066Actual
3698430666.742025-01-2960213Actual
225321780.002022-07-016013Actual
706731000.002022-10-316015Budget
1776036732.002023-08-316015Actual
1121828704.002023-02-286013Actual
679714800.002022-10-316063Budget
1999211051.002023-10-316056Actual
3527679488.002024-12-296017Actual
1121728100.002023-02-286013Budget
1891224865.002023-09-306036Actual
2989325192.722024-07-3060311Actual
1569742383.002023-07-016015Actual
1799024613.002023-08-316066Actual
344457558.352024-11-3060511Actual
1785324865.002023-08-316016Actual
1610842132.172023-07-016028Actual
2681975900.002024-05-306013Actual
3486519665.002024-12-296073Actual
3107824313.982024-08-3060611Actual
16446600.002022-05-316026Budget
440829697.092022-07-316068Actual
184933741.252023-08-3160612Actual
847114040.002022-12-016046Actual
2921421114.002024-07-306073Actual
163093085.922023-07-0160511Actual
2808981282.002024-06-306014Actual
496018600.002022-08-316016Budget
3899413895.702025-03-3160311Actual
2712224865.002024-05-306016Actual
113565060.002023-02-286073Actual
3119836800.382024-08-3060612Actual
879846667.102022-12-016018Actual
2756011223.312024-05-3060211Actual
954228300.002022-12-296036Budget
398016000.002022-07-316046Budget
26287123042.772024-04-296018Actual
1696024413.002023-07-316066Actual
1034228980.002023-01-296064Actual
33131600.002022-04-306015Budget
2527744850.402024-03-306068Actual
679815680.002022-10-316063Actual
903914800.002022-12-296063Budget
23915940.002022-07-016073Actual
3274457587.002024-10-306065Actual
245632863.582024-02-2860612Actual
145437080.002022-05-316015Actual
791714800.002022-12-016063Budget
647129400.002022-09-306067Actual
3489383628.002024-12-296014Actual
3846953820.002025-03-316065Actual
2800247817.002024-06-306063Actual
1273125392.002023-03-316065Actual
1486527351.002023-05-316036Actual
3371518113.002024-11-306073Actual
73968700.002022-10-316056Budget
24622700.002022-04-306064Budget
3518611689.002024-12-296056Actual
162283277.422023-07-0160211Actual
2344320993.702024-01-2960611Actual
263034240.002022-07-016065Actual
2500815672.002024-03-306046Actual
151326400.002022-05-316065Budget
294557722.002024-07-306026Actual
40279700.002022-07-316056Budget
122080.002022-04-306013Actual
351068413.002024-12-296026Actual
85188700.002022-12-016056Budget
328316730.002024-10-306026Actual
2297415973.002024-01-296046Actual
1584529838.002023-07-016036Actual
3542954085.422024-12-296068Actual
674120900.002022-10-316013Budget
193215980.662023-09-3060311Actual
223539925.412023-12-2960211Actual
3280428159.002024-10-306016Actual
1333416000.002023-03-316028Budget
2173252241.002023-12-296014Actual
1409687254.222023-04-306018Actual
1598776783.002023-07-016017Actual
369929000.002022-07-316015Budget
1717248021.672023-07-316068Actual
38726400.002022-04-306065Budget
265172655.062024-04-2960511Actual
397914352.002022-07-316046Actual
137222700.002022-05-316064Budget
1339134151.722023-03-316068Actual
2324349380.792024-01-296068Actual
131640900.002022-05-316014Budget
3580816948.942024-12-2960113Actual
369828000.002022-07-316015Actual
435417900.002022-07-316028Budget
137121840.002022-05-316064Actual
3240837123.002024-09-2960213Actual
243609639.242024-02-2860311Actual
318344606.462022-07-016018Actual
1193120302.002023-02-286066Actual
1178232890.002023-02-286036Actual
2706249639.002024-05-306065Actual
328715700.002022-07-016068Budget
791816000.002022-12-016063Actual
5206600.002022-04-306026Budget
1295722604.002023-03-316046Actual
2599316521.002024-04-296016Actual
1240217227.002023-03-316063Actual
2640825058.672024-04-2960111Actual
968918100.002022-12-296066Budget
3881986076.932025-03-316018Actual
71818000.002022-04-306066Budget
1430010402.022023-04-3060411Actual
2787953263.652024-05-3060213Actual
2744055758.182024-05-306028Actual
19146101660.552023-09-306018Actual
3403513035.002024-11-306056Actual
3492663986.002024-12-296064Actual
1226130109.222023-02-286068Actual
1766852047.002023-08-316014Actual
1146234400.002023-02-286064Budget
534526700.002022-08-316067Budget
1281423800.002023-03-316016Budget
194661234.822023-09-3060112Actual
62759568.002022-09-306056Actual
3642678982.002025-01-296017Actual
720624336.002022-10-316016Actual
31969100504.472024-09-296018Actual
3040156810.002024-08-306064Actual
1215560218.872023-02-286018Actual
174894161.472023-07-3160612Actual
2512468889.002024-03-306017Actual
2205422152.002023-12-296066Actual
1015515939.002023-01-296063Actual
1940617367.042023-09-3060611Actual
2977851227.792024-07-306068Actual
3055422793.002024-08-306016Actual
3902121299.032025-03-3160411Actual
2758723360.772024-05-3060311Actual
203226934.932023-10-3160211Actual
204951985.902023-10-3160112Actual
164281349.722023-07-0160212Actual
164572799.752023-07-0160612Actual
3695731635.172025-01-2960113Actual
1358522963.002023-04-306073Actual
310128200.002022-07-016067Budget
276417788.142024-05-3060511Actual
600128280.002022-09-306065Actual
600028800.002022-09-306065Budget
2767321985.212024-05-3060611Actual
3243933572.052024-09-2960613Actual
2812152992.002024-06-306064Actual
1070520930.002023-01-296046Actual
730328300.002022-10-316036Budget
473627400.002022-08-316064Budget
3326816032.972024-10-3060311Actual
266423971.052024-04-2960612Actual
2070211242.002023-12-016073Actual
2796968310.002024-06-306013Actual
1080820600.002023-01-296066Budget
290410400.002022-07-016056Actual
304336600.002022-07-016017Budget
1840213869.102023-08-3160611Actual
3173528620.002024-09-296036Actual
1793414466.002023-08-316046Actual
422225480.002022-07-316067Actual
1291027209.002023-03-316036Actual
1415520.002022-04-306073Actual
2646313275.472024-04-2960311Actual
3766893674.042025-02-286018Actual
3471430343.922024-11-3060613Actual
1140450900.002023-02-286014Budget
2894533913.092024-06-3060612Actual
57568100.002022-09-306073Budget
2220673391.842023-12-296018Actual
3516017373.002024-12-296046Actual
1234325806.002023-03-316013Actual
3211716337.232024-09-2960211Actual
1654964584.002023-07-316063Actual
1320232844.002023-03-316067Actual
1253250900.002023-03-316014Budget
1207231556.002023-02-286067Actual
378973702.962025-02-2860511Actual
27615460.002022-07-016026Actual
2492720344.002024-03-306016Actual
393323400.002022-07-316036Budget
3784320840.512025-02-2860311Actual
342714400.002022-07-316063Actual
2515755434.002024-03-306067Actual
2226535879.022023-12-296068Actual
1113527878.872023-01-296068Actual
254199257.312024-03-3060411Actual
982825200.002022-12-296067Actual
2132216381.922023-12-0160111Actual
3813532280.802025-02-2860213Actual
698330100.002022-10-316064Budget
3477374382.002024-12-296013Actual
124847200.002023-03-316073Budget
1533418321.312023-05-3160611Actual
1737317367.042023-07-3160611Actual
3288517356.002024-10-306046Actual
3501941897.002024-12-296065Actual
159619800.002022-05-316016Budget
3731955973.002025-02-286065Actual
2474257722.002024-03-306014Actual
1042540500.002023-01-296015Budget
898320900.002022-12-296013Budget
1412432980.482023-04-306028Actual
1516047568.632023-05-316068Actual
2577517402.002024-04-296073Actual
24526040.002022-04-306064Actual
3636721429.002025-01-296066Actual
2486740365.002024-03-306065Actual
2412653281.002024-02-286067Actual
118779598.002023-02-286056Actual
3530963388.002024-12-296067Actual
767438182.102022-10-316018Actual
542760000.682022-08-316018Actual
1530213360.582023-05-3160411Actual
3090460218.872024-08-306068Actual
309927940.272024-08-3060211Actual
2685251750.002024-05-306063Actual
18943120.002022-04-306014Actual
378168245.592025-02-2860211Actual
3087240563.962024-08-306028Actual
1361346488.002023-04-306014Actual
2631567864.472024-04-296028Actual
2389826522.002024-02-286016Actual
3096431261.982024-08-3060111Actual
249544621.002024-03-306026Actual
2438713106.322024-02-2860411Actual
3398328903.002024-11-306036Actual
3113828481.082024-08-3060112Actual
3265153544.002024-10-306064Actual
2011545926.002023-10-316067Actual
2697152118.002024-05-306064Actual
285715600.002022-07-016046Actual
580348960.002022-09-306014Actual
71717108.002022-04-306066Actual
2330315110.622024-01-2960111Actual
542836400.002022-08-316018Budget
1462547499.002023-05-316014Actual
2126243038.252023-12-016068Actual
2359295680.002024-02-286013Actual
193756934.932023-09-3060511Actual
1056223800.002023-01-296016Budget
3737925290.002025-02-286016Actual
3261883030.002024-10-306014Actual
2607416411.002024-04-296046Actual
321987329.622024-09-2960511Actual
36519100504.472025-01-296018Actual
3772857988.532025-02-286068Actual
2604821839.002024-04-296036Actual
1876442787.002023-09-306015Actual
183168875.392023-08-3160311Actual
1855295680.002023-09-306013Actual
712228560.002022-10-316065Actual
2862448788.352024-06-306068Actual
1489115371.002023-05-316046Actual
996031212.272022-12-296028Actual
1459712318.002023-05-316073Actual
734917654.002022-10-316046Actual
1127417296.002023-02-286063Actual
528934000.002022-08-316017Budget
2008259202.002023-10-316017Actual
243336108.322024-02-2860211Actual
2280145881.002024-01-296015Actual
3926022275.352025-03-3160113Actual
172606108.322023-07-3160211Actual
2465554418.002024-03-306063Actual
192943181.672023-09-3060211Actual
1001715200.002022-12-296068Budget
467849000.002022-08-316014Budget
2214663388.002023-12-296067Actual
211322789.382022-05-316028Actual
505625272.002022-08-316036Actual
3760849680.002025-02-286067Actual
3716515698.002025-02-286073Actual
2717726565.002024-05-306036Actual
2002320294.002023-10-316066Actual
618027040.002022-09-306036Actual
388310712.002022-07-316026Actual
249324240.002022-07-016064Actual
3743428620.002025-02-286036Actual
655451818.712022-09-306018Actual
3896715727.652025-03-3160211Actual
1579026623.002023-07-016016Actual
977242800.002022-12-296017Actual
1450689580.002023-05-316013Actual
745115132.002022-10-316066Actual
2622578218.002024-04-296067Actual
3498666447.002024-12-296015Actual
50089600.002022-08-316026Budget
2037613232.922023-10-3160411Actual
1893815371.002023-09-306046Actual
1908656810.002023-09-306067Actual
622816000.002022-09-306046Budget
2903243579.262024-06-3060213Actual
224981349.722023-12-2960112Actual
753539100.002022-10-316017Budget
362566943.002025-01-296026Actual
1899420344.002023-09-306066Actual
1690316175.002023-07-316046Actual
184418000.002022-05-316066Budget
68806000.002022-10-316073Actual
61516692.002022-04-306046Actual

Generated 2025-05-30 19:59:16.305 UTC