[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618123400.002022-10-216036Budget
257629440.002022-07-226015Actual
217115700.002022-06-216068Budget
2214663388.002024-01-196067Actual
3344740715.352024-11-2060612Actual
706731000.002022-11-216015Budget
3406520066.002024-12-216066Actual
2202310850.002024-01-196056Actual
36519100504.472025-02-196018Actual
720624336.002022-11-216016Actual
27626600.002022-07-226026Budget
2924281144.002024-08-206014Actual
679714800.002022-11-216063Budget
959015600.002023-01-196046Budget
534526700.002022-09-216067Budget
3015930989.552024-08-2060213Actual
24526040.002022-05-216064Actual
2110958604.002023-12-226017Actual
3104619658.572024-09-2060411Actual
3465729698.302024-12-2160113Actual
3386848438.002024-12-216065Actual
1876442787.002023-10-216015Actual
2400514165.002024-03-206056Actual
1510091693.702023-06-216018Actual
3551716641.492025-01-1960211Actual
553223757.582022-09-216068Actual
1770033933.002023-09-216064Actual
3096431261.982024-09-2060111Actual
510414040.002022-09-216046Actual
3477374382.002025-01-196013Actual
3113828481.082024-09-2060112Actual
192736600.002022-06-216017Budget
2008259202.002023-11-216017Actual
857318100.002022-12-226066Budget
2779239932.352024-06-2060612Actual
106099300.002023-02-196026Budget
3677822673.522025-02-1960611Actual
393220176.002022-08-216036Actual
3063514823.002024-09-206046Actual
1388319088.002023-05-216046Actual
2832927769.002024-07-216036Actual
2703153903.002024-06-206015Actual
2731983674.002024-06-206017Actual
2515755434.002024-04-206067Actual
3698430666.742025-02-1960213Actual
328715700.002022-07-226068Budget
851911830.002022-12-226056Actual
3024880454.002024-09-206013Actual
3784320840.512025-03-2160311Actual
1696024413.002023-08-216066Actual
759132640.002022-11-216067Actual
660221819.672022-10-216028Actual
113565060.002023-03-216073Actual
2309062192.002024-02-196017Actual
3119836800.382024-09-2060612Actual
5716320.002022-05-216063Actual
2220673391.842024-01-196018Actual
99215600.002022-05-216028Budget
674120900.002022-11-216013Budget
3751725095.002025-03-216066Actual
16446600.002022-06-216026Budget
3178713460.002024-10-206056Actual
47219800.002022-05-216016Budget
3583530989.552025-01-1960213Actual
245632863.582024-03-2060612Actual
1512836604.792023-06-216028Actual
2634658350.652024-05-206068Actual
1361346488.002023-05-216014Actual
2787953263.652024-06-2060213Actual
1425000.002022-05-216073Budget
665823031.812022-10-216068Actual
214312895.492023-12-2260511Actual
1178232890.002023-03-216036Actual
80237080.002022-05-216017Actual
969018018.002023-01-196066Actual
3162055973.002024-10-206065Actual
753438000.002022-11-216017Actual
3398328903.002024-12-216036Actual
903914800.002023-01-196063Budget
1563733933.002023-07-226064Actual
91214120.002023-01-196073Actual
904014560.002023-01-196063Actual
209427535.002023-12-226026Actual
3760849680.002025-03-216067Actual
692745100.002022-11-216014Budget
2061082524.002023-12-226013Actual
1415520.002022-05-216073Actual
2873920803.272024-07-2160311Actual
2371262969.002024-03-206014Actual
2758723360.772024-06-2060311Actual
2604821839.002024-05-206036Actual
2474257722.002024-04-206014Actual
1291128500.002023-04-216036Budget
3046161438.002024-09-206015Actual
243609639.242024-03-2060311Actual
3554419085.162025-01-1960311Actual
122080.002022-05-216013Actual
2368411242.002024-03-206073Actual
879730900.002022-12-226018Budget
51509700.002022-09-216056Budget
944524800.002023-01-196016Budget
3613664584.002025-02-196015Actual
2486740365.002024-04-206065Actual
2753233666.282024-06-2060111Actual
164281349.722023-07-2260212Actual
263126400.002022-07-226065Budget
753539100.002022-11-216017Budget
2882521299.032024-07-2160611Actual
567313500.002022-10-216063Budget
40279700.002022-08-216056Budget
179609042.002023-09-216056Actual
2303121022.002024-02-196066Actual
1273125392.002023-04-216065Actual
2761418894.732024-06-2060411Actual
3657952203.572025-02-196068Actual
832824800.002022-12-226016Budget
3403513035.002024-12-216056Actual
3173528620.002024-10-206036Actual
3792826719.342025-03-2160611Actual
2697152118.002024-06-206064Actual
1234325806.002023-04-216013Actual
80005400.002022-12-226073Actual
884616600.002022-12-226028Budget
1183019016.002023-03-216046Actual
3312150739.912024-11-206028Actual
85828840.002022-05-216067Actual
547617900.002022-09-216028Budget
318344606.462022-07-226018Actual
3816447937.232025-03-2160613Actual
618027040.002022-10-216036Actual
2726019977.002024-06-206066Actual
2640825058.672024-05-2060111Actual
368664992.342025-02-1960212Actual
3574837191.882025-01-1960612Actual
2091520796.002023-12-226016Actual
285715600.002022-07-226046Actual
94348000.462022-05-216018Actual
1926624492.702023-10-2160111Actual
641344000.002022-10-216017Actual
128629149.002023-04-216026Actual
3881986076.932025-04-216018Actual
467849000.002022-09-216014Budget
1146234400.002023-03-216064Budget
481929000.002022-09-216015Budget
230913720.002022-07-226063Actual
3149488274.002024-10-206014Actual
767330900.002022-11-216018Budget
2607416411.002024-05-206046Actual
3928736719.482025-04-2160213Actual
3285929469.002024-11-206036Actual
192639240.002022-06-216017Actual
1808252145.002023-09-216067Actual
1557619734.002023-07-226073Actual
1682229561.002023-08-216016Actual
3601613386.002025-02-196073Actual
1676247990.002023-08-216065Actual
1352468411.002023-05-216063Actual
3265153544.002024-11-206064Actual
3459741498.342024-12-2160612Actual
936329200.002023-01-196065Budget
94429400.002022-05-216018Budget
1253147564.002023-04-216014Actual
397914352.002022-08-216046Actual
2199719289.002024-01-196046Actual
2856498274.122024-07-216018Actual
1070520930.002023-02-196046Actual
2403521901.002024-03-206066Actual
842427560.002022-12-226036Actual
263034240.002022-07-226065Actual
725311336.002022-11-216026Actual
1864412916.002023-10-216073Actual
287933627.422024-07-2160511Actual
1160229300.002023-03-216065Budget
154253512.532023-06-2160612Actual
922530720.002023-01-196064Actual
2821458664.002024-07-216065Actual
655336400.002022-10-216018Budget
164572799.752023-07-2260612Actual
3101922902.252024-09-2060311Actual
162559543.492023-07-2260311Actual
2962571162.002024-08-206017Actual
2992019467.082024-08-2060411Actual
1226019100.002023-03-216068Budget
163093085.922023-07-2260511Actual
3731955973.002025-03-216065Actual
31969100504.472024-10-206018Actual
3707380454.002025-03-216013Actual
19040900.002022-05-216014Budget
767438182.102022-11-216018Actual
3240837123.002024-10-2060213Actual
3604481282.002025-02-196014Actual
1494818687.002023-06-216066Actual
294557722.002024-08-206026Actual
47120800.002022-05-216016Actual
2232517367.042024-01-1960111Actual
91225300.002023-01-196073Budget
3568923000.122025-01-1960112Actual
580449000.002022-10-216014Budget
1281323202.002023-04-216016Actual
2070211242.002023-12-226073Actual
305819776.002024-09-206026Actual
1917459800.682023-10-216028Actual
71818000.002022-05-216066Budget
1573043997.002023-07-226065Actual
1168523442.002023-03-216016Actual
1259034400.002023-04-216064Budget
3645960398.002025-02-196067Actual
2321136604.792024-02-196028Actual
735015600.002022-11-216046Budget
2720318897.002024-06-206046Actual
3152752118.002024-10-206064Actual
295922672.002022-07-226066Actual
2646313275.472024-05-2060311Actual
3863615018.002025-04-216056Actual
249324240.002022-07-226064Actual
342714400.002022-08-216063Actual
1001630909.232023-01-196068Actual
124847200.002023-04-216073Budget
837510100.002022-12-226026Budget
391689788.182025-04-2160212Actual
285817200.002022-07-226046Budget
1766852047.002023-09-216014Actual
57568100.002022-10-216073Budget
17548105248.002023-09-216013Actual
206547515.602022-06-216018Actual
2841221039.002024-07-216066Actual
1320332800.002023-04-216067Budget
355746640.002022-08-216014Actual
3001225936.352024-08-2060112Actual
528833280.002022-09-216017Actual
2424555450.602024-03-206068Actual
3400916470.002024-12-216046Actual
5206600.002022-05-216026Budget
2859250252.022024-07-216028Actual
1940617367.042023-10-2160611Actual
374069563.002025-03-216026Actual
440829697.092022-08-216068Actual
231014300.002022-07-226063Budget
3834381282.002025-04-216014Actual
3107824313.982024-09-2060611Actual
361627400.002022-08-216064Budget
80336600.002022-05-216017Budget
3778830841.762025-03-2160111Actual
3616949639.002025-02-196065Actual
1486527351.002023-06-216036Actual
217024000.012022-06-216068Actual
3689730830.062025-02-1960612Actual
309927940.272024-09-2060211Actual
3066113637.002024-09-206056Actual
1113419100.002023-02-196068Budget
3232132298.172024-10-2060612Actual
824527440.002022-12-226065Actual
916945100.002023-01-196014Budget
189649443.002023-10-216056Actual
2297415973.002024-02-196046Actual
2191621022.002024-01-196016Actual
622719474.002022-10-216046Actual
2989325192.722024-08-2060311Actual
198328200.002022-06-216067Budget
2105022152.002023-12-226066Actual
674224700.002022-11-216013Actual
1717248021.672023-08-216068Actual
351068413.002025-01-196026Actual
3498666447.002025-01-196015Actual
996031212.272023-01-196028Actual
183168875.392023-09-2160311Actual
3007236653.572024-08-2060612Actual
3607659202.002025-02-196064Actual
2974645861.032024-08-206028Actual
2903243579.262024-07-2160213Actual
2043511579.702023-11-2160611Actual
46298640.002022-09-216073Actual
528934000.002022-09-216017Budget
144474008.282023-05-2160612Actual
131640900.002022-06-216014Budget
832725506.002022-12-226016Actual
24533668.862024-03-2060212Actual
1201536700.002023-03-216017Budget
142462959.322023-05-2160211Actual
2589857641.002024-05-206015Actual
2383839154.002024-03-206065Actual
2037613232.922023-11-2160411Actual
131544440.002022-06-216014Actual
3238124696.452024-10-2060113Actual
2599316521.002024-05-206016Actual
3595747093.002025-02-196063Actual
62749700.002022-10-216056Budget
633017400.002022-10-216066Budget
1121728100.002023-03-216013Budget
930831000.002023-01-196015Budget
357179788.182025-01-1960212Actual
2064354358.002023-12-226063Actual
334155334.902024-11-2060212Actual
982927200.002023-01-196067Budget
2344320993.702024-02-1960611Actual
1140450900.002023-03-216014Budget
2412653281.002024-03-206067Actual
2283339961.002024-02-196065Actual
402610192.002022-08-216056Actual
3654744327.662025-02-196028Actual
547530000.132022-09-216028Actual
85188700.002022-12-226056Budget
1047929300.002023-02-196065Budget
137222700.002022-06-216064Budget
1481022604.002023-06-216016Actual
2547714632.952024-04-2060611Actual
3884739309.392025-04-216028Actual
632914820.002022-10-216066Actual
3128531635.172024-09-2060213Actual
85928200.002022-05-216067Budget
449120460.002022-09-216013Actual
730227560.002022-11-216036Actual
3636721429.002025-02-196066Actual
2146313232.922023-12-2260611Actual
1258938272.002023-04-216064Actual
3261883030.002024-11-206014Actual
1500777500.002023-06-216017Actual
1173412199.002023-03-216026Actual
890115200.002022-12-226068Budget
3748615160.002025-03-216056Actual
898420460.002023-01-196013Actual
884525697.012022-12-226028Actual
3518611689.002025-01-196056Actual
1380223860.002023-05-216016Actual
2330315110.622024-02-1960111Actual
1785324865.002023-09-216016Actual
2835518241.002024-07-216046Actual
245062545.492024-03-2060112Actual
362566943.002025-02-196026Actual
772218546.882022-11-216028Actual
449220900.002022-09-216013Budget
824429200.002022-12-226065Budget
205221183.762023-11-2160212Actual
3356445516.142024-11-2060613Actual
234123213.582024-02-1960511Actual
2492720344.002024-04-206016Actual
977339100.002023-01-196017Budget
3899413895.702025-04-2160311Actual
712228560.002022-11-216065Actual
1471744894.002023-06-216015Actual
2318378284.362024-02-196018Actual
847114040.002022-12-226046Actual
3746016470.002025-03-216046Actual
388310712.002022-08-216026Actual
174601183.762023-08-2160212Actual
2806118975.002024-07-216073Actual
3365647334.002024-12-216063Actual
266103971.052024-05-2060112Actual
1855295680.002023-10-216013Actual
1364539647.002023-05-216064Actual
3078455200.002024-09-206067Actual
467750880.002022-09-216014Actual
567413720.002022-10-216063Actual
378168245.592025-03-2160211Actual
290410400.002022-07-226056Actual
1010027830.002023-02-196013Actual
2950916825.002024-08-206046Actual
2527744850.402024-04-206068Actual
3253145299.002024-11-206063Actual
1820154364.222023-09-216068Actual
745115132.002022-11-216066Actual
3034017595.002024-09-206073Actual
6639700.002022-05-216056Budget
958914170.002023-01-196046Actual
310128200.002022-07-226067Budget
3303353820.002024-11-206067Actual
1867259315.002023-10-216014Actual
487628000.002022-09-216065Actual
321987329.622024-10-2060511Actual
622816000.002022-10-216046Budget
3542954085.422025-01-196068Actual
1433113488.242023-05-2160611Actual
3766893674.042025-03-216018Actual
440916000.002022-08-216068Budget
1127417296.002023-03-216063Actual
534423520.002022-09-216067Actual
257731600.002022-07-226015Budget
837610088.002022-12-226026Actual
2942821642.002024-08-206016Actual
328316730.002024-11-206026Actual
2676043642.422024-05-2060613Actual
1015617700.002023-02-196063Budget
224981349.722024-01-1960112Actual
2395327351.002024-03-206036Actual
1589715371.002023-07-226056Actual
1103042800.002023-02-196018Budget
184933741.252023-09-2160612Actual
871525480.002022-12-226067Actual
3501941897.002025-01-196065Actual
954228300.002023-01-196036Budget
3852924298.002025-04-216016Actual
203496680.672023-11-2160311Actual
1569742383.002023-07-226015Actual
144181170.992023-05-2160212Actual
339556943.002024-12-216026Actual
3427644745.852024-12-216068Actual
1967222245.002023-11-216073Actual
2500815672.002024-04-206046Actual
380165285.962025-03-2160212Actual
104715700.002022-05-216068Budget
594329760.002022-10-216015Actual
235333149.752024-02-1960612Actual
128619300.002023-04-216026Budget
3908024582.072025-04-2160611Actual
660117900.002022-10-216028Budget
3887960776.462025-04-216068Actual
17879700.002022-06-216056Budget
1300511800.002023-04-216056Budget
266423971.052024-05-2060612Actual
300405188.092024-08-2060212Actual
3843658126.002025-04-216015Actual
3858425502.002025-04-216036Actual
184316692.002022-06-216066Actual
159619800.002022-06-216016Budget
2681975900.002024-06-206013Actual
2818150053.002024-07-216015Actual
2533723379.922024-04-2060111Actual
3131529698.302024-09-2060613Actual
3137475141.002024-10-206013Actual
3716515698.002025-03-216073Actual
1504064584.002023-06-216067Actual
2767321985.212024-06-2060611Actual
2477433584.002024-04-206064Actual
1692911930.002023-08-216056Actual
706627160.002022-11-216015Actual
3202960776.462024-10-206068Actual
665916000.002022-10-216068Budget
1592820495.002023-07-226066Actual
215232316.762023-12-2260112Actual
968918100.002023-01-196066Budget
2580366468.002024-05-206014Actual
2577517402.002024-05-206073Actual
169224336.002022-06-216036Actual
2164558006.002024-01-196063Actual
2512468889.002024-04-206017Actual
102377200.002023-02-196073Budget
3326816032.972024-11-2060311Actual
255942342.292024-04-2060612Actual
2868435383.332024-07-2160111Actual
1826117494.702023-09-2160111Actual
243336108.322024-03-2060211Actual
1634113488.242023-07-2260611Actual
1385725116.002023-05-216036Actual
173413085.922023-08-2160511Actual
1215560218.872023-03-216018Actual
344457558.352024-12-2160511Actual
38849600.002022-08-216026Budget
804745100.002022-12-226014Budget
2672957177.762024-05-2060213Actual
223539925.412024-01-1960211Actual
3516017373.002025-01-196046Actual
1737317367.042023-08-2160611Actual
949410100.002023-01-196026Budget
153942099.732023-06-2160112Actual
3228923000.122024-10-2060112Actual
2205422152.002024-01-196066Actual
33033920.002022-05-216015Actual
1996618812.002023-11-216046Actual
542836400.002022-09-216018Budget
1701970324.002023-08-216017Actual
1281423800.002023-04-216016Budget
3036885652.002024-09-206014Actual
233319829.672024-02-1960211Actual
2076336149.002023-12-226064Actual
772116600.002022-11-216028Budget
1349180730.002023-05-216013Actual
3040156810.002024-09-206064Actual
96378700.002023-01-196056Budget
283016659.002024-07-216026Actual
1034228980.002023-02-196064Actual
2921421114.002024-08-206073Actual
2649012282.902024-05-2060411Actual
3338719574.532024-11-2060112Actual
398016000.002022-08-216046Budget
2300015672.002024-02-196056Actual
3872680224.002025-04-216017Actual
1107816000.002023-02-196028Budget
613111232.002022-10-216026Actual
106109508.002023-02-196026Actual
1814286439.062023-09-216018Actual

Generated 2025-06-20 04:59:24.179 UTC