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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-086046Budget
2712224865.002024-06-066016Actual
3813532280.802025-03-0760213Actual
143911909.312023-05-0760112Actual
3001225936.352024-08-0660112Actual
2240713869.102024-01-0560411Actual
2438713106.322024-03-0660411Actual
5814300.002022-05-076063Budget
357179788.182025-01-0560212Actual
217024000.012022-06-076068Actual
3527679488.002025-01-056017Actual
1320332800.002023-04-076067Budget
3887960776.462025-04-076068Actual
580348960.002022-10-076014Actual
1201536700.002023-03-076017Budget
2720318897.002024-06-066046Actual
1717248021.672023-08-076068Actual
2989325192.722024-08-0660311Actual
580449000.002022-10-076014Budget
1634113488.242023-07-0860611Actual
71818000.002022-05-076066Budget
1926624492.702023-10-0760111Actual
154253512.532023-06-0760612Actual
1333416000.002023-04-076028Budget
1291027209.002023-04-076036Actual
692745100.002022-11-076014Budget
3090460218.872024-09-066068Actual
786219800.002022-12-086013Actual
3863615018.002025-04-076056Actual
2197130391.002024-01-056036Actual
1187611800.002023-03-076056Budget
148379142.002023-06-076026Actual
2593144078.002024-05-066065Actual
174601183.762023-08-0760212Actual
118614300.002022-06-076063Budget
2524546209.522024-04-066028Actual
3489383628.002025-01-056014Actual
2064354358.002023-12-086063Actual
3722649680.002025-03-076064Actual
35096480.002022-08-076073Actual
2430517494.702024-03-0660111Actual
122080.002022-05-076013Actual
954228300.002023-01-056036Budget
3087240563.962024-09-066028Actual
2697152118.002024-06-066064Actual
2992019467.082024-08-0660411Actual
1028550900.002023-02-056014Budget
3757673600.002025-03-076017Actual
2747241400.342024-06-066068Actual
1530213360.582023-06-0760411Actual
40279700.002022-08-076056Budget
1226130109.222023-03-076068Actual
553223757.582022-09-076068Actual
253929447.742024-04-0660311Actual
2085541262.002023-12-086065Actual
1687732249.002023-08-076036Actual
3645960398.002025-02-056067Actual
3377660720.002024-12-076064Actual
131544440.002022-06-076014Actual
2800247817.002024-07-076063Actual
367487481.752025-02-0560511Actual
534526700.002022-09-076067Budget
2965856856.002024-08-066067Actual
3392824971.002024-12-076016Actual
2835518241.002024-07-076046Actual
3324114047.832024-11-0660211Actual
2758723360.772024-06-0660311Actual
1450689580.002023-06-076013Actual
2847181328.002024-07-076017Actual
871525480.002022-12-086067Actual
3125816141.902024-09-0660113Actual
958914170.002023-01-056046Actual
487728800.002022-09-076065Budget
2767321985.212024-06-0660611Actual
1587117406.002023-07-086046Actual
106109508.002023-02-056026Actual
3669420229.862025-02-0560311Actual
2756011223.312024-06-0660211Actual
408321424.002022-08-076066Actual
164572799.752023-07-0860612Actual
2182453775.002024-01-056015Actual
3211716337.232024-10-0660211Actual
2238013742.502024-01-0560311Actual
2409476783.002024-03-066017Actual
2731983674.002024-06-066017Actual
2297415973.002024-02-056046Actual
515110400.002022-09-076056Actual
1563733933.002023-07-086064Actual
949410100.002023-01-056026Budget
249544621.002024-04-066026Actual
1663653058.002023-08-076014Actual
3415753130.002024-12-076067Actual
243942680.002022-07-086014Actual
1113419100.002023-02-056068Budget
1127317700.002023-03-076063Budget
753539100.002022-11-076017Budget
3695731635.172025-02-0560113Actual
3616949639.002025-02-056065Actual
1173412199.002023-03-076026Actual
1958187009.002023-11-076013Actual
3884739309.392025-04-076028Actual
206629400.002022-06-076018Budget
2735256810.002024-06-066067Actual
239254671.002024-03-066026Actual
1042540500.002023-02-056015Budget
944624102.002023-01-056016Actual
3222923589.502024-10-0660611Actual
285715600.002022-07-086046Actual
225420200.002022-07-086013Budget
383618600.002022-08-076016Budget
6639700.002022-05-076056Budget
184418000.002022-06-076066Budget
408417400.002022-08-076066Budget
192736600.002022-06-076017Budget
3228923000.122024-10-0660112Actual
2915548300.002024-08-066063Actual
567313500.002022-10-076063Budget
2309062192.002024-02-056017Actual
632914820.002022-10-076066Actual
832725506.002022-12-086016Actual
3766893674.042025-03-076018Actual
3846953820.002025-04-076065Actual
198228280.002022-06-076067Actual
294557722.002024-08-066026Actual
3055422793.002024-09-066016Actual
225293894.452024-01-0560612Actual
510414040.002022-09-076046Actual
3238124696.452024-10-0660113Actual
2703153903.002024-06-066015Actual
3875954648.002025-04-076067Actual
138298138.002023-05-076026Actual
1855295680.002023-10-076013Actual
1905363806.002023-10-076017Actual
2226535879.022024-01-056068Actual
305819776.002024-09-066026Actual
27615460.002022-07-086026Actual
3834381282.002025-04-076014Actual
260205912.002024-05-066026Actual
481832640.002022-09-076015Actual
184933741.252023-09-0760612Actual
936329200.002023-01-056065Budget
1146138272.002023-03-076064Actual
244143372.102024-03-0660511Actual
3344740715.352024-11-0660612Actual
172606108.322023-08-0760211Actual
698428280.002022-11-076064Actual
660221819.672022-10-076028Actual
1766852047.002023-09-076014Actual
430636400.002022-08-076018Budget
1620021375.632023-07-0860111Actual
1075211800.002023-02-056056Budget
3737925290.002025-03-076016Actual
2424555450.602024-03-066068Actual
1961361175.002023-11-076063Actual
3516017373.002025-01-056046Actual
2008259202.002023-11-076017Actual
3583530989.552025-01-0560213Actual
3034017595.002024-09-066073Actual
151224960.002022-06-076065Actual
1102963982.582023-02-056018Actual
244040900.002022-07-086014Budget
193215980.662023-10-0760311Actual
2503411051.002024-04-066056Actual
2521796677.122024-04-066018Actual
561620900.002022-10-076013Budget
233319829.672024-02-0560211Actual
355849000.002022-08-076014Budget
56923000.002022-05-076036Budget
391689788.182025-04-0760212Actual
594329760.002022-10-076015Actual
487628000.002022-09-076065Actual
219436931.002024-01-056026Actual
2400514165.002024-03-066056Actual
2670219305.122024-05-0660113Actual
1967222245.002023-11-076073Actual
1215560218.872023-03-076018Actual
102386486.002023-02-056073Actual
3642678982.002025-02-056017Actual
137121840.002022-06-076064Actual
2604821839.002024-05-066036Actual
203496680.672023-11-0760311Actual
277614943.402024-06-0660212Actual
195223404.012023-10-0760612Actual
772218546.882022-11-076028Actual
257731600.002022-07-086015Budget
124847200.002023-04-076073Budget
600028800.002022-10-076065Budget
383522464.002022-08-076016Actual
1094735696.002023-02-056067Actual
215543404.012023-12-0860612Actual
23915940.002022-07-086073Actual
505625272.002022-09-076036Actual
1207231556.002023-03-076067Actual
1459712318.002023-06-076073Actual
257629440.002022-07-086015Actual
753438000.002022-11-076017Actual
311668809.432024-09-0660212Actual
1281423800.002023-04-076016Budget
1320232844.002023-04-076067Actual
3075172450.002024-09-066017Actual
1628213232.922023-07-0860411Actual
520617400.002022-09-076066Budget
772116600.002022-11-076028Budget
3468430343.922024-12-0760213Actual
3119836800.382024-09-0660612Actual
255372080.592024-04-0660112Actual
1512836604.792023-06-076028Actual
454813500.002022-09-076063Budget
192943181.672023-10-0760211Actual
1711282452.622023-08-076018Actual
328715700.002022-07-086068Budget
12685000.002022-06-076073Budget
842427560.002022-12-086036Actual
2547714632.952024-04-0660611Actual
865734880.002022-12-086017Actual
2876618512.812024-07-0760411Actual
3285929469.002024-11-066036Actual
2577517402.002024-05-066073Actual
2477433584.002024-04-066064Actual
791714800.002022-12-086063Budget
2170412558.002024-01-056073Actual
1486527351.002023-06-076036Actual
2977851227.792024-08-066068Actual
3657952203.572025-02-056068Actual
3677822673.522025-02-0560611Actual
1522023824.612023-06-0760111Actual
832824800.002022-12-086016Budget
655336400.002022-10-076018Budget
3439122215.002024-12-0760311Actual
1676247990.002023-08-076065Actual
2312361594.002024-02-056067Actual
2726019977.002024-06-066066Actual
3309388795.162024-11-066018Actual
16446600.002022-06-076026Budget
3040156810.002024-09-066064Actual
1291128500.002023-04-076036Budget
2512468889.002024-04-066017Actual
1056223800.002023-02-056016Budget
1589715371.002023-07-086056Actual
712329200.002022-11-076065Budget
3326816032.972024-11-0660311Actual
271499882.002024-06-066026Actual
706731000.002022-11-076015Budget
3453724223.552024-12-0760112Actual
1608082361.712023-07-086018Actual
1065829601.002023-02-056036Actual
1970059471.002023-11-076014Actual
2568186112.002024-05-066013Actual
528934000.002022-09-076017Budget
1908656810.002023-10-076067Actual
1412432980.482023-05-076028Actual
158174922.002023-07-086026Actual
173918564.002022-06-076046Actual
3137475141.002024-10-066013Actual
1551760398.002023-07-086063Actual
3066113637.002024-09-066056Actual
528833280.002022-09-076017Actual
898320900.002023-01-056013Budget
2515755434.002024-04-066067Actual
1001630909.232023-01-056068Actual
3465729698.302024-12-0760113Actual
205513856.152023-11-0760612Actual
618027040.002022-10-076036Actual
2268022245.002024-02-056073Actual
172879733.922023-08-0760311Actual
1826117494.702023-09-0760111Actual
12674000.002022-06-076073Actual
1723214314.862023-08-0760111Actual
184622291.232023-09-0760112Actual
2956621642.002024-08-066066Actual
3362376797.002024-12-076013Actual
189649443.002023-10-076056Actual
96367644.002023-01-056056Actual
2995222215.002024-08-0660611Actual
2882521299.032024-07-0760611Actual
402610192.002022-08-076056Actual
1940617367.042023-10-0760611Actual
1121828704.002023-03-076013Actual
608318600.002022-10-076016Budget
145531600.002022-06-076015Budget
3663935880.152025-02-0560111Actual
245062545.492024-03-0660112Actual
27412105381.832024-06-066018Actual
318429400.002022-07-086018Budget
767438182.102022-11-076018Actual
1427313106.322023-05-0760311Actual
3595747093.002025-02-056063Actual
2583648510.002024-05-066064Actual
777915200.002022-11-076068Budget
3107824313.982024-09-0660611Actual
3498666447.002025-01-056015Actual
3551716641.492025-01-0560211Actual
505723400.002022-09-076036Budget
3778830841.762025-03-0760111Actual
824527440.002022-12-086065Actual
1314536700.002023-04-076017Budget
204951985.902023-11-0760112Actual
249422700.002022-07-086064Budget
30844106636.402024-09-066018Actual
3866723714.002025-04-076066Actual
954326780.002023-01-056036Actual
159619800.002022-06-076016Budget
1705243534.002023-08-076067Actual
362566943.002025-02-056026Actual
1328642800.002023-04-076018Budget
2289324639.002024-02-056016Actual
2073055506.002023-12-086014Actual
3769652970.252025-03-076028Actual
1672946868.002023-08-076015Actual
1779348438.002023-09-076065Actual
1475036239.002023-06-076065Actual
310128200.002022-07-086067Budget
104715700.002022-05-076068Budget
271419800.002022-07-086016Budget
3028146851.002024-09-066063Actual
220200.002022-05-076013Budget
328625939.442022-07-086068Actual
1867259315.002023-10-076014Actual
2589857641.002024-05-066015Actual
113220200.002022-06-076013Budget
1070520930.002023-02-056046Actual
3872680224.002025-04-076017Actual
1858558125.002023-10-076063Actual
3689730830.062025-02-0560612Actual
2791046484.572024-06-0660613Actual
1370751308.002023-05-076015Actual
449220900.002022-09-076013Budget
1146234400.002023-03-076064Budget
2294829838.002024-02-056036Actual
3300181328.002024-11-066017Actual
3386848438.002024-12-076065Actual
2380537943.002024-03-066015Actual
904014560.002023-01-056063Actual
2672957177.762024-05-0660213Actual
1168623800.002023-03-076016Budget
328316730.002024-11-066026Actual
3214417750.032024-10-0660311Actual
3548937788.702025-01-0560111Actual
2841221039.002024-07-076066Actual
1267240500.002023-04-076015Budget
3568923000.122025-01-0560112Actual
3852924298.002025-04-076016Actual
534423520.002022-09-076067Actual
62759568.002022-10-076056Actual
2397919088.002024-03-066046Actual
3899413895.702025-04-0760311Actual
600128280.002022-10-076065Actual
113557200.002023-03-076073Budget
730227560.002022-11-076036Actual
674120900.002022-11-076013Budget
3825642608.002025-04-076063Actual
977242800.002023-01-056017Actual
1516047568.632023-06-076068Actual
24622700.002022-05-076064Budget
2471411362.002024-04-066073Actual
481929000.002022-09-076015Budget
1996618812.002023-11-076046Actual
2953512769.002024-08-066056Actual
91214120.002023-01-056073Actual
1070620600.002023-02-056046Budget
144181170.992023-05-0760212Actual
184316692.002022-06-076066Actual
1215642800.002023-03-076018Budget
1306120600.002023-04-076066Budget
61617200.002022-05-076046Budget
991130900.002023-01-056018Budget
295922672.002022-07-086066Actual
2706249639.002024-06-066065Actual
38726400.002022-05-076065Budget
2199719289.002024-01-056046Actual
1080720511.002023-02-056066Actual
1820154364.222023-09-076068Actual
1154540500.002023-03-076015Budget
151326400.002022-06-076065Budget
229204822.002024-02-056026Actual
304336600.002022-07-086017Budget
3424555200.592024-12-076028Actual
745218100.002022-11-076066Budget
393220176.002022-08-076036Actual
375231680.002022-08-076065Actual
824429200.002022-12-086065Budget
3772857988.532025-03-076068Actual
2362553820.002024-03-066063Actual
169224336.002022-06-076036Actual
674224700.002022-11-076013Actual
2123046662.562023-12-086028Actual
3477374382.002025-01-056013Actual
1560453563.002023-07-086014Actual
1651696876.002023-08-076013Actual
2796968310.002024-07-076013Actual
3743428620.002025-03-076036Actual
38625480.002022-05-076065Actual
1080820600.002023-02-056066Budget
641344000.002022-10-076017Actual
2753233666.282024-06-0660111Actual
1999211051.002023-11-076056Actual
1979250815.002023-11-076015Actual
3554419085.162025-01-0560311Actual
1737317367.042023-08-0760611Actual
3190957960.002024-10-066067Actual
1598776783.002023-07-086017Actual
3240837123.002024-10-0660213Actual
1870433584.002023-10-076064Actual
1034228980.002023-02-056064Actual
2070211242.002023-12-086073Actual
594229000.002022-10-076015Budget
767330900.002022-11-076018Budget
1390915070.002023-05-076056Actual
510316000.002022-09-076046Budget
3146618458.002024-10-066073Actual
3633615585.002025-02-056056Actual
1982538033.002023-11-076065Actual
3539743909.482025-01-056028Actual
3518611689.002025-01-056056Actual
777816546.842022-11-076068Actual
2927554142.002024-08-066064Actual
2280145881.002024-02-056015Actual
2202310850.002024-01-056056Actual
1510091693.702023-06-076018Actual
231014300.002022-07-086063Budget
2091520796.002023-12-086016Actual
857318100.002022-12-086066Budget
243336108.322024-03-0660211Actual
230913720.002022-07-086063Actual
145437080.002022-06-076015Actual
47120800.002022-05-076016Actual
922630100.002023-01-056064Budget
2283339961.002024-02-056065Actual
2146313232.922023-12-0860611Actual
50078112.002022-09-076026Actual
917043120.002023-01-056014Actual
374069563.002025-03-076026Actual
2649012282.902024-05-0660411Actual
2571461803.002024-05-066063Actual
3557117940.462025-01-0560411Actual
255942342.292024-04-0660612Actual
2838114168.002024-07-076056Actual
3843658126.002025-04-076015Actual
1994030391.002023-11-076036Actual
1394021022.002023-05-076066Actual
26287123042.772024-05-066018Actual
2105022152.002023-12-086066Actual
85928200.002022-05-076067Budget
1010027830.002023-02-056013Actual
1758159202.002023-09-076063Actual
1295820600.002023-04-076046Budget
2076336149.002023-12-086064Actual
3288517356.002024-11-066046Actual
1075311362.002023-02-056056Actual
3049449639.002024-09-066065Actual
1988521700.002023-11-076016Actual
2418688069.392024-03-066018Actual
390483741.252025-04-0760511Actual
1682229561.002023-08-076016Actual
982927200.002023-01-056067Budget
1047833810.002023-02-056065Actual
124839752.002023-04-076073Actual
46298640.002022-09-076073Actual
1692911930.002023-08-076056Actual
2492720344.002024-04-066016Actual
1015515939.002023-02-056063Actual
3332727787.452024-11-0660611Actual
393323400.002022-08-076036Budget
2173252241.002024-01-056014Actual
162559543.492023-07-0860311Actual
3683818008.542025-02-0560112Actual
1121728100.002023-03-076013Budget
285817200.002022-07-086046Budget
3063514823.002024-09-066046Actual
68795300.002022-11-076073Budget
3113828481.082024-09-0660112Actual
810430100.002022-12-086064Budget
128619300.002023-04-076026Budget
1714032980.482023-08-076028Actual
1690316175.002023-08-076046Actual
2120295680.142023-12-086018Actual
131640900.002022-06-076014Budget
2126243038.252023-12-086068Actual
561523100.002022-10-076013Actual
2912271760.002024-08-066013Actual

Generated 2025-06-06 05:05:07.301 UTC