[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-186016Actual
253653435.932024-04-1760211Actual
328715700.002022-07-196068Budget
2670219305.122024-05-1760113Actual
1994030391.002023-11-186036Actual
2091520796.002023-12-196016Actual
1598776783.002023-07-196017Actual
164572799.752023-07-1960612Actual
209427535.002023-12-196026Actual
3846953820.002025-04-186065Actual
2676043642.422024-05-1760613Actual
2989325192.722024-08-1760311Actual
898320900.002023-01-166013Budget
2821458664.002024-07-186065Actual
217115700.002022-06-186068Budget
772218546.882022-11-186028Actual
542836400.002022-09-186018Budget
38625480.002022-05-186065Actual
1867259315.002023-10-186014Actual
169224336.002022-06-186036Actual
2362553820.002024-03-176063Actual
991130900.002023-01-166018Budget
80237080.002022-05-186017Actual
1089036700.002023-02-166017Budget
1291027209.002023-04-186036Actual
106109508.002023-02-166026Actual
182893054.012023-09-1860211Actual
580348960.002022-10-186014Actual
1182920600.002023-03-186046Budget
336921840.002022-08-186013Actual
1193220600.002023-03-186066Budget
234123213.582024-02-1660511Actual
969018018.002023-01-166066Actual
2418688069.392024-03-176018Actual
323215600.002022-07-196028Budget
1273125392.002023-04-186065Actual
3243933572.052024-10-1760613Actual
118515040.002022-06-186063Actual
1113419100.002023-02-166068Budget
3920039932.352025-04-1860612Actual
3743428620.002025-03-186036Actual
1034228980.002023-02-166064Actual
665823031.812022-10-186068Actual
2731983674.002024-06-176017Actual
1563733933.002023-07-196064Actual
285715600.002022-07-196046Actual
3119836800.382024-09-1760612Actual
586027400.002022-10-186064Budget
2948325786.002024-08-176036Actual
618123400.002022-10-186036Budget
1333326763.702023-04-186028Actual
3837652118.002025-04-186064Actual
633017400.002022-10-186066Budget
3683818008.542025-02-1660112Actual
725410100.002022-11-186026Budget
2023453820.272023-11-186068Actual
3562924313.982025-01-1660611Actual
3149488274.002024-10-176014Actual
842427560.002022-12-196036Actual
3403513035.002024-12-186056Actual
368664992.342025-02-1660212Actual
3498666447.002025-01-166015Actual
1173412199.002023-03-186026Actual
296018000.002022-07-196066Budget
3716515698.002025-03-186073Actual
1364539647.002023-05-186064Actual
890019819.632022-12-196068Actual
164281349.722023-07-1960212Actual
712228560.002022-11-186065Actual
698428280.002022-11-186064Actual
3240837123.002024-10-1760213Actual
2297415973.002024-02-166046Actual
3580816948.942025-01-1660113Actual
310128200.002022-07-196067Budget
1471744894.002023-06-186015Actual
3737925290.002025-03-186016Actual
30844106636.402024-09-176018Actual
720524800.002022-11-186016Budget
2568186112.002024-05-176013Actual
174601183.762023-08-1860212Actual
706627160.002022-11-186015Actual
567413720.002022-10-186063Actual
3893934697.152025-04-1860111Actual
174894161.472023-08-1860612Actual
173918564.002022-06-186046Actual
847215600.002022-12-196046Budget
263034240.002022-07-196065Actual
283016659.002024-07-186026Actual
152482991.242023-06-1860211Actual
153942099.732023-06-1860112Actual
276417788.142024-06-1760511Actual
3176115461.002024-10-176046Actual
1522023824.612023-06-1860111Actual
2176431717.002024-01-166064Actual
172606108.322023-08-1860211Actual
2061082524.002023-12-196013Actual
402610192.002022-08-186056Actual
1015617700.002023-02-166063Budget
5197800.002022-05-186026Actual
2099621901.002023-12-196046Actual
168497761.002023-08-186026Actual
2894533913.092024-07-1860612Actual
698330100.002022-11-186064Budget
342813500.002022-08-186063Budget
318344606.462022-07-196018Actual
2309062192.002024-02-166017Actual
1682229561.002023-08-186016Actual
1453867095.002023-06-186063Actual
99215600.002022-05-186028Budget
285817200.002022-07-196046Budget
2240713869.102024-01-1660411Actual
1481022604.002023-06-186016Actual
1705243534.002023-08-186067Actual
3666713895.702025-02-1660211Actual
1160229300.002023-03-186065Budget
1548494723.002023-07-196013Actual
2223440773.052024-01-166028Actual
712329200.002022-11-186065Budget
254199257.312024-04-1760411Actual
6639700.002022-05-186056Budget
1696024413.002023-08-186066Actual
3492663986.002025-01-166064Actual
1996618812.002023-11-186046Actual
496018600.002022-09-186016Budget
2389826522.002024-03-176016Actual
3137475141.002024-10-176013Actual
759132640.002022-11-186067Actual
2220673391.842024-01-166018Actual
1926624492.702023-10-1860111Actual
1358522963.002023-05-186073Actual
2921421114.002024-08-176073Actual
1339019100.002023-04-186068Budget
16437410.002022-06-186026Actual
73968700.002022-11-186056Budget
1940617367.042023-10-1860611Actual
982825200.002023-01-166067Actual
3063514823.002024-09-176046Actual
1380223860.002023-05-186016Actual
94429400.002022-05-186018Budget
1602056810.002023-07-196067Actual
1893815371.002023-10-186046Actual
56822698.002022-05-186036Actual
1651696876.002023-08-186013Actual
679714800.002022-11-186063Budget
1814286439.062023-09-186018Actual
3259021114.002024-11-176073Actual
383618600.002022-08-186016Budget
1628213232.922023-07-1960411Actual
3232132298.172024-10-1760612Actual
3468430343.922024-12-1860213Actual
3707380454.002025-03-186013Actual
68806000.002022-11-186073Actual
2274137781.002024-02-166064Actual
553316000.002022-09-186068Budget
1349180730.002023-05-186013Actual
1820154364.222023-09-186068Actual
786120900.002022-12-196013Budget
1551760398.002023-07-196063Actual
1891224865.002023-10-186036Actual
842528300.002022-12-196036Budget
148379142.002023-06-186026Actual
2037613232.922023-11-1860411Actual
3689730830.062025-02-1660612Actual
2796968310.002024-07-186013Actual
730328300.002022-11-186036Budget
2214663388.002024-01-166067Actual
391689788.182025-04-1860212Actual
3822369069.002025-04-186013Actual
1967222245.002023-11-186073Actual
608318600.002022-10-186016Budget
3698430666.742025-02-1660213Actual
2604821839.002024-05-176036Actual
2712224865.002024-06-176016Actual
235032673.152024-02-1660112Actual
1140450900.002023-03-186014Budget
85188700.002022-12-196056Budget
106099300.002023-02-166026Budget
80336600.002022-05-186017Budget
33033920.002022-05-186015Actual
2613115195.002024-05-176066Actual
2607416411.002024-05-176046Actual
674120900.002022-11-186013Budget
594329760.002022-10-186015Actual
265172655.062024-05-1760511Actual
2691116905.002024-06-176073Actual
1400162790.002023-05-186017Actual
23925000.002022-07-196073Budget
2185635880.002024-01-166065Actual
193756934.932023-10-1860511Actual
85828840.002022-05-186067Actual
454813500.002022-09-186063Budget
2477433584.002024-04-176064Actual
3104619658.572024-09-1760411Actual
3362376797.002024-12-186013Actual
1009928100.002023-02-166013Budget
2646313275.472024-05-1760311Actual
786219800.002022-12-196013Actual
473627400.002022-09-186064Budget
19040900.002022-05-186014Budget
2912271760.002024-08-176013Actual
2942821642.002024-08-176016Actual
94937878.002023-01-166026Actual
3719384456.002025-03-186014Actual
1489115371.002023-06-186046Actual
3439122215.002024-12-1860311Actual
3881986076.932025-04-186018Actual
422225480.002022-08-186067Actual
3616949639.002025-02-166065Actual
355746640.002022-08-186014Actual
27615460.002022-07-196026Actual
487628000.002022-09-186065Actual
255641196.532024-04-1760212Actual
3113828481.082024-09-1760112Actual
3294221872.002024-11-176066Actual
1295820600.002023-04-186046Budget
184933741.252023-09-1860612Actual
3757673600.002025-03-186017Actual
2011545926.002023-11-186067Actual
2888529361.942024-07-1860112Actual
2962571162.002024-08-176017Actual
1634113488.242023-07-1960611Actual
3568923000.122025-01-1660112Actual
2950916825.002024-08-176046Actual
393323400.002022-08-186036Budget
416630080.002022-08-186017Actual
1121828704.002023-03-186013Actual
2268022245.002024-02-166073Actual
818631000.002022-12-196015Budget
3427644745.852024-12-186068Actual
3554419085.162025-01-1660311Actual
2818150053.002024-07-186015Actual
1056223800.002023-02-166016Budget
1047833810.002023-02-166065Actual
3090460218.872024-09-176068Actual
183703341.252023-09-1860511Actual
2953512769.002024-08-176056Actual
2462286112.002024-04-176013Actual
1047929300.002023-02-166065Budget
2977851227.792024-08-176068Actual
328625939.442022-07-196068Actual
1352468411.002023-05-186063Actual
3501941897.002025-01-166065Actual
837510100.002022-12-196026Budget
1370751308.002023-05-186015Actual
1259034400.002023-04-186064Budget
1140351612.002023-03-186014Actual
1226019100.002023-03-186068Budget
3453724223.552024-12-1860112Actual
144474008.282023-05-1860612Actual
1958187009.002023-11-186013Actual
1240217227.002023-04-186063Actual
753438000.002022-11-186017Actual
3551716641.492025-01-1660211Actual
608419656.002022-10-186016Actual
2371262969.002024-03-176014Actual
357179788.182025-01-1660212Actual
1154540500.002023-03-186015Budget
922630100.002023-01-166064Budget
777915200.002022-11-186068Budget
91225300.002023-01-166073Budget
3852924298.002025-04-186016Actual
1459712318.002023-06-186073Actual
3760849680.002025-03-186067Actual
159519968.002022-06-186016Actual
3557117940.462025-01-1660411Actual
249544621.002024-04-176026Actual
2868435383.332024-07-1860111Actual
1723214314.862023-08-1860111Actual
94348000.462022-05-186018Actual
355984084.882025-01-1660511Actual
3527679488.002025-01-166017Actual
3392824971.002024-12-186016Actual
2808981282.002024-07-186014Actual
204036362.582023-11-1860511Actual
1979250815.002023-11-186015Actual
890115200.002022-12-196068Budget
1320232844.002023-04-186067Actual
1557619734.002023-07-196073Actual
1220316000.002023-03-186028Budget
26287123042.772024-05-176018Actual
2471411362.002024-04-176073Actual
378168245.592025-03-1860211Actual
515110400.002022-09-186056Actual
1504064584.002023-06-186067Actual
33131600.002022-05-186015Budget
96378700.002023-01-166056Budget
2438713106.322024-03-1760411Actual
1885721022.002023-10-186016Actual
3202960776.462024-10-176068Actual
3477374382.002025-01-166013Actual
505625272.002022-09-186036Actual
995916600.002023-01-166028Budget
2403521901.002024-03-176066Actual
3896715727.652025-04-1860211Actual
3751725095.002025-03-186066Actual
3406520066.002024-12-186066Actual
3441818894.732024-12-1860411Actual
3677822673.522025-02-1660611Actual
122080.002022-05-186013Actual
1614054906.652023-07-196068Actual
1412432980.482023-05-186028Actual
192639240.002022-06-186017Actual
57568100.002022-10-186073Budget
3728658995.002025-03-186015Actual
220200.002022-05-186013Budget
1028550900.002023-02-166014Budget
824429200.002022-12-196065Budget
3816447937.232025-03-1860613Actual
520617400.002022-09-186066Budget
2270853563.002024-02-166014Actual
1146234400.002023-03-186064Budget
266423971.052024-05-1760612Actual
3332727787.452024-11-1760611Actual
3288517356.002024-11-176046Actual
24526040.002022-05-186064Actual
3433639315.322024-12-1860111Actual
3222923589.502024-10-1760611Actual
184622291.232023-09-1860112Actual
2722911370.002024-06-176056Actual
3018930021.112024-08-1760613Actual
1654964584.002023-08-186063Actual
3285929469.002024-11-176036Actual
3784320840.512025-03-1860311Actual
2232517367.042024-01-1660111Actual
229204822.002024-02-166026Actual
1010027830.002023-02-166013Actual
3321340461.092024-11-1760111Actual
1425000.002022-05-186073Budget
3377660720.002024-12-186064Actual
622719474.002022-10-186046Actual
1267240500.002023-04-186015Budget
655336400.002022-10-186018Budget
2344320993.702024-02-1660611Actual
374069563.002025-03-186026Actual
1390915070.002023-05-186056Actual
3636721429.002025-02-166066Actual
2577517402.002024-05-176073Actual
1080820600.002023-02-166066Budget
3146618458.002024-10-176073Actual
239254671.002024-03-176026Actual
1804965780.002023-09-186017Actual
369828000.002022-08-186015Actual
304336600.002022-07-196017Budget
343648398.792024-12-1860211Actual
2753233666.282024-06-1760111Actual
1234428100.002023-04-186013Budget
3778830841.762025-03-1860111Actual
1415520.002022-05-186073Actual
1295722604.002023-04-186046Actual
1306120600.002023-04-186066Budget
449220900.002022-09-186013Budget
553223757.582022-09-186068Actual
2599316521.002024-05-176016Actual
2761418894.732024-06-1760411Actual
24533668.862024-03-1760212Actual
1701970324.002023-08-186017Actual
416734000.002022-08-186017Budget
2312361594.002024-02-166067Actual
2974645861.032024-08-176028Actual
19146101660.552023-10-186018Actual
1790827427.002023-09-186036Actual
3914024712.922025-04-1860112Actual
734917654.002022-11-186046Actual
68795300.002022-11-186073Budget
179609042.002023-09-186056Actual
3645960398.002025-02-166067Actual
2506522856.002024-04-176066Actual
1620021375.632023-07-1960111Actual
949410100.002023-01-166026Budget
1374033009.002023-05-186065Actual
917043120.002023-01-166014Actual
245062545.492024-03-1760112Actual
408417400.002022-08-186066Budget
61329600.002022-10-186026Budget
2756011223.312024-06-1760211Actual
3140743953.002024-10-176063Actual
2085541262.002023-12-196065Actual
3096431261.982024-09-1760111Actual
977339100.002023-01-166017Budget
1281323202.002023-04-186016Actual
2238013742.502024-01-1660311Actual
1121728100.002023-03-186013Budget
1291128500.002023-04-186036Budget
1075211800.002023-02-166056Budget
879846667.102022-12-196018Actual
124839752.002023-04-186073Actual
2773332004.552024-06-1760112Actual
334155334.902024-11-1760212Actual
1314435328.002023-04-186017Actual
245632863.582024-03-1760612Actual
1201434960.002023-03-186017Actual
1042540500.002023-02-166015Budget
50078112.002022-09-186026Actual
342714400.002022-08-186063Actual
378973702.962025-03-1860511Actual
3521719340.002025-01-166066Actual
767330900.002022-11-186018Budget
3604481282.002025-02-166014Actual
2654913994.642024-05-1760611Actual
1403459202.002023-05-186067Actual
124847200.002023-04-186073Budget
2965856856.002024-08-176067Actual
1388319088.002023-05-186046Actual
1592820495.002023-07-196066Actual
380165285.962025-03-1860212Actual
12674000.002022-06-186073Actual
3642678982.002025-02-166017Actual
1421820229.862023-05-1860111Actual
385569563.002025-04-186026Actual
215543404.012023-12-1960612Actual
3586629698.302025-01-1660613Actual
2400514165.002024-03-176056Actual
2474257722.002024-04-176014Actual
2002320294.002023-11-186066Actual
51509700.002022-09-186056Budget
2191621022.002024-01-166016Actual
257731600.002022-07-196015Budget
264369727.542024-05-1760211Actual
29059700.002022-07-196056Budget
1608082361.712023-07-196018Actual
804849440.002022-12-196014Actual
2359295680.002024-03-176013Actual
1107726484.912023-02-166028Actual
225321780.002022-07-196013Actual
1687732249.002023-08-186036Actual
580449000.002022-10-186014Budget
542760000.682022-09-186018Actual
594229000.002022-10-186015Budget
1560453563.002023-07-196014Actual
3465729698.302024-12-1860113Actual
24622700.002022-05-186064Budget
1660822484.002023-08-186073Actual
17867878.002022-06-186056Actual
2933554896.002024-08-176015Actual
1584529838.002023-07-196036Actual
851911830.002022-12-196056Actual
1361346488.002023-05-186014Actual
3628429204.002025-02-166036Actual
1080720511.002023-02-166066Actual
1758159202.002023-09-186063Actual
2324349380.792024-02-166068Actual
665916000.002022-10-186068Budget
1094632800.002023-02-166067Budget
367487481.752025-02-1660511Actual
1663653058.002023-08-186014Actual
2583648510.002024-05-176064Actual
2318378284.362024-02-166018Actual
1193120302.002023-03-186066Actual
388310712.002022-08-186026Actual
254466234.922024-04-1760511Actual
2631567864.472024-05-176028Actual
2202310850.002024-01-166056Actual
1113527878.872023-02-166068Actual
2076336149.002023-12-196064Actual
3075172450.002024-09-176017Actual
730227560.002022-11-186036Actual
118614300.002022-06-186063Budget
2082346644.002023-12-196015Actual
3069217728.002024-09-176066Actual
1178232890.002023-03-186036Actual
791816000.002022-12-196063Actual
311668809.432024-09-1760212Actual
2871210879.692024-07-1860211Actual
561523100.002022-10-186013Actual
930932000.002023-01-166015Actual
249422700.002022-07-196064Budget
2936849514.002024-08-176065Actual
3813532280.802025-03-1860213Actual
481929000.002022-09-186015Budget
3489383628.002025-01-166014Actual
520516380.002022-09-186066Actual
2444618512.812024-03-1760611Actual
2876618512.812024-07-1860411Actual
2073055506.002023-12-196014Actual
2197130391.002024-01-166036Actual
865734880.002022-12-196017Actual
131640900.002022-06-186014Budget
2017595137.702023-11-186018Actual
1579026623.002023-07-196016Actual
2838114168.002024-07-186056Actual
159619800.002022-06-186016Budget
2173252241.002024-01-166014Actual
832725506.002022-12-196016Actual
203226934.932023-11-1860211Actual
5814300.002022-05-186063Budget
1450689580.002023-06-186013Actual
2105022152.002023-12-196066Actual
2070211242.002023-12-196073Actual
2135010307.332023-12-1960211Actual
203496680.672023-11-1860311Actual
2515755434.002024-04-176067Actual
2767321985.212024-06-1760611Actual
3271159119.002024-11-176015Actual
128629149.002023-04-186026Actual
3672116186.172025-02-1660411Actual
2900522275.352024-07-1860113Actual

Generated 2025-06-17 13:00:07.960 UTC