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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487628000.002022-09-176065Actual
3392824971.002024-12-176016Actual
1187611800.002023-03-176056Budget
1471744894.002023-06-176015Actual
2330315110.622024-02-1560111Actual
2173252241.002024-01-156014Actual
1764011122.002023-09-176073Actual
2712224865.002024-06-166016Actual
408321424.002022-08-176066Actual
3746016470.002025-03-176046Actual
2126243038.252023-12-186068Actual
3090460218.872024-09-166068Actual
355849000.002022-08-176014Budget
1127317700.002023-03-176063Budget
622719474.002022-10-176046Actual
1682229561.002023-08-176016Actual
2300015672.002024-02-156056Actual
1182920600.002023-03-176046Budget
2862448788.352024-07-176068Actual
2424555450.602024-03-166068Actual
1154540500.002023-03-176015Budget
865734880.002022-12-186017Actual
879730900.002022-12-186018Budget
1380223860.002023-05-176016Actual
205513856.152023-11-1760612Actual
1690316175.002023-08-176046Actual
1790827427.002023-09-176036Actual
31969100504.472024-10-166018Actual
1089036700.002023-02-156017Budget
534526700.002022-09-176067Budget
3778830841.762025-03-1760111Actual
505625272.002022-09-176036Actual
2137713232.922023-12-1860311Actual
3813532280.802025-03-1760213Actual
2123046662.562023-12-186028Actual
50089600.002022-09-176026Budget
2099621901.002023-12-186046Actual
665823031.812022-10-176068Actual
1140450900.002023-03-176014Budget
294557722.002024-08-166026Actual
2477433584.002024-04-166064Actual
1516047568.632023-06-176068Actual
276417788.142024-06-1660511Actual
1146138272.002023-03-176064Actual
917043120.002023-01-156014Actual
91214120.002023-01-156073Actual
380165285.962025-03-1760212Actual
339556943.002024-12-176026Actual
2430517494.702024-03-1660111Actual
2140413614.842023-12-1860411Actual
2486740365.002024-04-166065Actual
289134894.472024-07-1760212Actual
1996618812.002023-11-176046Actual
871525480.002022-12-186067Actual
40279700.002022-08-176056Budget
487728800.002022-09-176065Budget
3332727787.452024-11-1660611Actual
173413085.922023-08-1760511Actual
1291027209.002023-04-176036Actual
515110400.002022-09-176056Actual
35108100.002022-08-176073Budget
1140351612.002023-03-176014Actual
57568100.002022-10-176073Budget
17548105248.002023-09-176013Actual
3766893674.042025-03-176018Actual
1494818687.002023-06-176066Actual
318344606.462022-07-186018Actual
2589857641.002024-05-166015Actual
3601613386.002025-02-156073Actual
3146618458.002024-10-166073Actual
2796968310.002024-07-176013Actual
1430010402.022023-05-1760411Actual
24622700.002022-05-176064Budget
198228280.002022-06-176067Actual
265172655.062024-05-1660511Actual
3772857988.532025-03-176068Actual
249324240.002022-07-186064Actual
3816447937.232025-03-1760613Actual
2002320294.002023-11-176066Actual
3178713460.002024-10-166056Actual
1450689580.002023-06-176013Actual
3140743953.002024-10-166063Actual
2008259202.002023-11-176017Actual
2974645861.032024-08-166028Actual
674224700.002022-11-176013Actual
1403459202.002023-05-176067Actual
1193220600.002023-03-176066Budget
79995300.002022-12-186073Budget
47120800.002022-05-176016Actual
1421820229.862023-05-1760111Actual
3253145299.002024-11-166063Actual
2779239932.352024-06-1660612Actual
1259034400.002023-04-176064Budget
408417400.002022-08-176066Budget
1867259315.002023-10-176014Actual
2409476783.002024-03-166017Actual
61617200.002022-05-176046Budget
391689788.182025-04-1760212Actual
2483441576.002024-04-166015Actual
245062545.492024-03-1660112Actual
753539100.002022-11-176017Budget
1328559591.592023-04-176018Actual
3914024712.922025-04-1760112Actual
3861015142.002025-04-176046Actual
481832640.002022-09-176015Actual
137222700.002022-06-176064Budget
27412105381.832024-06-166018Actual
712329200.002022-11-176065Budget
725311336.002022-11-176026Actual
5197800.002022-05-176026Actual
2785216141.902024-06-1660113Actual
2197130391.002024-01-156036Actual
1530213360.582023-06-1760411Actual
3374377004.002024-12-176014Actual
730328300.002022-11-176036Budget
930932000.002023-01-156015Actual
786219800.002022-12-186013Actual
1522023824.612023-06-1760111Actual
137121840.002022-06-176064Actual
1589715371.002023-07-186056Actual
2205422152.002024-01-156066Actual
36519100504.472025-02-156018Actual
1560453563.002023-07-186014Actual
959015600.002023-01-156046Budget
152482991.242023-06-1760211Actual
271319292.002022-07-186016Actual
2073055506.002023-12-186014Actual
2953512769.002024-08-166056Actual
337020900.002022-08-176013Budget
2114250232.002023-12-186067Actual
1364539647.002023-05-176064Actual
2395327351.002024-03-166036Actual
99215600.002022-05-176028Budget
2722911370.002024-06-166056Actual
61516692.002022-05-176046Actual
2017595137.702023-11-176018Actual
91225300.002023-01-156073Budget
3315350739.912024-11-166068Actual
1926624492.702023-10-1760111Actual
3592576797.002025-02-156013Actual
2933554896.002024-08-166015Actual
3557117940.462025-01-1560411Actual
385569563.002025-04-176026Actual
3001225936.352024-08-1660112Actual
842528300.002022-12-186036Budget
1967222245.002023-11-176073Actual
3202960776.462024-10-166068Actual
692847520.002022-11-176014Actual
3893934697.152025-04-1760111Actual
178808062.002023-09-176026Actual
239254671.002024-03-166026Actual
2773332004.552024-06-1660112Actual
3055422793.002024-09-166016Actual
1415520.002022-05-176073Actual
2135010307.332023-12-1860211Actual
1015515939.002023-02-156063Actual
561523100.002022-10-176013Actual
440829697.092022-08-176068Actual
3060925768.002024-09-166036Actual
214312895.492023-12-1860511Actual
904014560.002023-01-156063Actual
1462547499.002023-06-176014Actual
229204822.002024-02-156026Actual
473627400.002022-09-176064Budget
2950916825.002024-08-166046Actual
2761418894.732024-06-1660411Actual
2020355450.602023-11-176028Actual
3751725095.002025-03-176066Actual
393220176.002022-08-176036Actual
73978580.002022-11-176056Actual
151326400.002022-06-176065Budget
1731413106.322023-08-1760411Actual
1215642800.002023-03-176018Budget
3338719574.532024-11-1660112Actual
2182453775.002024-01-156015Actual
1602056810.002023-07-186067Actual
1178328500.002023-03-176036Budget
1412432980.482023-05-176028Actual
1723214314.862023-08-1760111Actual
223539925.412024-01-1560211Actual
1409687254.222023-05-176018Actual
954228300.002023-01-156036Budget
153942099.732023-06-1760112Actual
3689730830.062025-02-1560612Actual
3677822673.522025-02-1560611Actual
1102963982.582023-02-156018Actual
94937878.002023-01-156026Actual
80237080.002022-05-176017Actual
3743428620.002025-03-176036Actual
2577517402.002024-05-166073Actual
1339019100.002023-04-176068Budget
1388319088.002023-05-176046Actual
2176431717.002024-01-156064Actual
5814300.002022-05-176063Budget
2672957177.762024-05-1660213Actual
2726019977.002024-06-166066Actual
647129400.002022-10-176067Actual
3604481282.002025-02-156014Actual
1201434960.002023-03-176017Actual
1917459800.682023-10-176028Actual
2646313275.472024-05-1660311Actual
128619300.002023-04-176026Budget
138298138.002023-05-176026Actual
378973702.962025-03-1760511Actual
2243820229.862024-01-1560611Actual
1295722604.002023-04-176046Actual
1814286439.062023-09-176018Actual
304236400.002022-07-186017Actual
3300181328.002024-11-166017Actual
393323400.002022-08-176036Budget
865639100.002022-12-186017Budget
2583648510.002024-05-166064Actual
2948325786.002024-08-166036Actual
6629984.002022-05-176056Actual
179609042.002023-09-176056Actual
2720318897.002024-06-166046Actual
3294221872.002024-11-166066Actual
3884739309.392025-04-176028Actual
2631567864.472024-05-166028Actual
3722649680.002025-03-176064Actual
3400916470.002024-12-176046Actual
1107726484.912023-02-156028Actual
3787024275.682025-03-1760411Actual
1258938272.002023-04-176064Actual
113557200.002023-03-176073Budget
3804841106.842025-03-1760612Actual
847114040.002022-12-186046Actual
3719384456.002025-03-176014Actual
3769652970.252025-03-176028Actual
3441818894.732024-12-1760411Actual
2706249639.002024-06-166065Actual
205221183.762023-11-1760212Actual
2105022152.002023-12-186066Actual
1154439376.002023-03-176015Actual
600128280.002022-10-176065Actual
2011545926.002023-11-176067Actual
1826117494.702023-09-1760111Actual
837510100.002022-12-186026Budget
1034134400.002023-02-156064Budget
1075211800.002023-02-156056Budget
2097030742.002023-12-186036Actual
1234428100.002023-04-176013Budget
3633615585.002025-02-156056Actual
1579026623.002023-07-186016Actual
62749700.002022-10-176056Budget
622816000.002022-10-176046Budget
50078112.002022-09-176026Actual
818631000.002022-12-186015Budget
38849600.002022-08-176026Budget
27626600.002022-07-186026Budget
3837652118.002025-04-176064Actual
283016659.002024-07-176026Actual
3365647334.002024-12-176063Actual
113120020.002022-06-176013Actual
679714800.002022-11-176063Budget
1770033933.002023-09-176064Actual
46308100.002022-09-176073Budget
3737925290.002025-03-176016Actual
2753233666.282024-06-1660111Actual
3757673600.002025-03-176017Actual
398016000.002022-08-176046Budget
310028280.002022-07-186067Actual
145437080.002022-06-176015Actual
1876442787.002023-10-176015Actual
1253147564.002023-04-176014Actual
271499882.002024-06-166026Actual
2283339961.002024-02-156065Actual
2640825058.672024-05-1660111Actual
3190957960.002024-10-166067Actual
3530963388.002025-01-156067Actual
505723400.002022-09-176036Budget
80336600.002022-05-176017Budget
2983835383.332024-08-1660111Actual
857318100.002022-12-186066Budget
12685000.002022-06-176073Budget
2082346644.002023-12-186015Actual
3518611689.002025-01-156056Actual
2533723379.922024-04-1660111Actual
369929000.002022-08-176015Budget
1394021022.002023-05-176066Actual
24533668.862024-03-1660212Actual
369828000.002022-08-176015Actual
1510091693.702023-06-176018Actual
585923280.002022-10-176064Actual
3866723714.002025-04-176066Actual
982927200.002023-01-156067Budget
3931841965.192025-04-1760613Actual
378168245.592025-03-1760211Actual
215232316.762023-12-1860112Actual
416630080.002022-08-176017Actual
328715700.002022-07-186068Budget
3707380454.002025-03-176013Actual
2580366468.002024-05-166014Actual
17867878.002022-06-176056Actual
2876618512.812024-07-1760411Actual
2888529361.942024-07-1760112Actual
225321780.002022-07-186013Actual
255641196.532024-04-1660212Actual
1654964584.002023-08-176063Actual
3353429375.482024-11-1660213Actual
553316000.002022-09-176068Budget
1663653058.002023-08-176014Actual
249544621.002024-04-166026Actual
1080820600.002023-02-156066Budget
1267240500.002023-04-176015Budget
3433639315.322024-12-1760111Actual
3586629698.302025-01-1560613Actual
3398328903.002024-12-176036Actual
1475036239.002023-06-176065Actual
118779598.002023-03-176056Actual
3798819378.782025-03-1760112Actual
2649012282.902024-05-1660411Actual
1489115371.002023-06-176046Actual
162559543.492023-07-1860311Actual
1168623800.002023-03-176016Budget
3243933572.052024-10-1660613Actual
296018000.002022-07-186066Budget
1070520930.002023-02-156046Actual
1173412199.002023-03-176026Actual
183703341.252023-09-1760511Actual
600028800.002022-10-176065Budget
374069563.002025-03-176026Actual
1056223800.002023-02-156016Budget
1339134151.722023-04-176068Actual
2383839154.002024-03-166065Actual
3386848438.002024-12-176065Actual
2506522856.002024-04-166066Actual
1481022604.002023-06-176016Actual
2146313232.922023-12-1860611Actual
2821458664.002024-07-176065Actual
1614054906.652023-07-186068Actual
334155334.902024-11-1660212Actual
2202310850.002024-01-156056Actual
1808252145.002023-09-176067Actual
1879742608.002023-10-176065Actual
323215600.002022-07-186028Budget
1433113488.242023-05-1760611Actual
2274137781.002024-02-156064Actual
1999211051.002023-11-176056Actual
174017200.002022-06-176046Budget
804745100.002022-12-186014Budget
1047929300.002023-02-156065Budget
1113527878.872023-02-156068Actual
235032673.152024-02-1560112Actual
3350726391.222024-11-1660113Actual
285817200.002022-07-186046Budget
17879700.002022-06-176056Budget
94429400.002022-05-176018Budget
2412653281.002024-03-166067Actual
1557619734.002023-07-186073Actual
158174922.002023-07-186026Actual
1075311362.002023-02-156056Actual
194661234.822023-10-1760112Actual
791816000.002022-12-186063Actual
6639700.002022-05-176056Budget
3477374382.002025-01-156013Actual
1817038054.822023-09-176028Actual
1551760398.002023-07-186063Actual
745218100.002022-11-176066Budget
2871210879.692024-07-1760211Actual
2303121022.002024-02-156066Actual
2312361594.002024-02-156067Actual
2806118975.002024-07-176073Actual
2610010388.002024-05-166056Actual
1234325806.002023-04-176013Actual
1994030391.002023-11-176036Actual
304336600.002022-07-186017Budget
2161383720.002024-01-156013Actual
2043511579.702023-11-1760611Actual
1333326763.702023-04-176028Actual
310128200.002022-07-186067Budget
1320232844.002023-04-176067Actual
148379142.002023-06-176026Actual
173918564.002022-06-176046Actual
189649443.002023-10-176056Actual
159519968.002022-06-176016Actual
102377200.002023-02-156073Budget
871427200.002022-12-186067Budget
3825642608.002025-04-176063Actual
1465734283.002023-06-176064Actual
435417900.002022-08-176028Budget
2240713869.102024-01-1560411Actual
1273125392.002023-04-176065Actual
3447730841.762024-12-1760611Actual
725410100.002022-11-176026Budget
3063514823.002024-09-166046Actual
1660822484.002023-08-176073Actual
1961361175.002023-11-176063Actual
71818000.002022-05-176066Budget
1089143700.002023-02-156017Actual
2191621022.002024-01-156016Actual
2906329052.672024-07-1760613Actual
1888410649.002023-10-176026Actual
225293894.452024-01-1560612Actual
1934810021.162023-10-1760411Actual
336921840.002022-08-176013Actual
510414040.002022-09-176046Actual
1891224865.002023-10-176036Actual
184418000.002022-06-176066Budget
3858425502.002025-04-176036Actual
2992019467.082024-08-1660411Actual
1226019100.002023-03-176068Budget
154253512.532023-06-1760612Actual
3920039932.352025-04-1760612Actual
328625939.442022-07-186068Actual
342813500.002022-08-176063Budget
2856498274.122024-07-176018Actual
2847181328.002024-07-176017Actual
264369727.542024-05-1660211Actual
2318378284.362024-02-156018Actual
3881986076.932025-04-176018Actual
375328800.002022-08-176065Budget
321987329.622024-10-1660511Actual
131640900.002022-06-176014Budget
2619293288.002024-05-166017Actual
3421783358.692024-12-176018Actual
1940617367.042023-10-1760611Actual
211322789.382022-06-176028Actual
224981349.722024-01-1560112Actual
2338513614.842024-02-1560411Actual
3309388795.162024-11-166018Actual
1620021375.632023-07-1860111Actual
1979250815.002023-11-176015Actual
118515040.002022-06-176063Actual
3683818008.542025-02-1560112Actual
3291111264.002024-11-166056Actual
96367644.002023-01-156056Actual
2498229009.002024-04-166036Actual
3036885652.002024-09-166014Actual
357179788.182025-01-1560212Actual
3622927096.002025-02-156016Actual
1598776783.002023-07-186017Actual
102386486.002023-02-156073Actual
1070620600.002023-02-156046Budget
3548937788.702025-01-1560111Actual
1094632800.002023-02-156067Budget
104715700.002022-05-176068Budget
230913720.002022-07-186063Actual
217024000.012022-06-176068Actual
3695731635.172025-02-1560113Actual
96378700.002023-01-156056Budget
183168875.392023-09-1760311Actual
449120460.002022-09-176013Actual
243609639.242024-03-1660311Actual
2223440773.052024-01-156028Actual
430544545.852022-08-176018Actual
745115132.002022-11-176066Actual
1028649082.002023-02-156014Actual
2362553820.002024-03-166063Actual
3187786020.002024-10-166017Actual
2120295680.142023-12-186018Actual
1314435328.002023-04-176017Actual
2199719289.002024-01-156046Actual
3034017595.002024-09-166073Actual
2924281144.002024-08-166014Actual
46298640.002022-09-176073Actual
542836400.002022-09-176018Budget
3259021114.002024-11-166073Actual
3162055973.002024-10-166065Actual
2735256810.002024-06-166067Actual
3536993325.552025-01-156018Actual
235333149.752024-02-1560612Actual
2971897855.932024-08-166018Actual
879846667.102022-12-186018Actual
1034228980.002023-02-156064Actual
1500777500.002023-06-176017Actual
144474008.282023-05-1760612Actual
26287123042.772024-05-166018Actual
2524546209.522024-04-166028Actual
3096431261.982024-09-1660111Actual
2280145881.002024-02-156015Actual
890115200.002022-12-186068Budget
3119836800.382024-09-1660612Actual
80005400.002022-12-186073Actual
3834381282.002025-04-176014Actual
3217117176.612024-10-1660411Actual
936329200.002023-01-156065Budget
2936849514.002024-08-166065Actual
1504064584.002023-06-176067Actual
1666935682.002023-08-176064Actual
163093085.922023-07-1860511Actual
698330100.002022-11-176064Budget
2827424706.002024-07-176016Actual
884616600.002022-12-186028Budget
473529760.002022-09-176064Actual
2335812852.062024-02-1560311Actual
118614300.002022-06-176063Budget
24526040.002022-05-176064Actual
1146234400.002023-03-176064Budget
698428280.002022-11-176064Actual
1240117700.002023-04-176063Budget
203226934.932023-11-1760211Actual
949410100.002023-01-156026Budget
3486519665.002025-01-156073Actual
1240217227.002023-04-176063Actual
2812152992.002024-07-176064Actual

Generated 2025-06-16 04:19:53.020 UTC