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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-176017Budget
118779598.002023-03-176056Actual
3592576797.002025-02-156013Actual
12685000.002022-06-176073Budget
3784320840.512025-03-1760311Actual
3875954648.002025-04-176067Actual
1758159202.002023-09-176063Actual
3760849680.002025-03-176067Actual
832725506.002022-12-186016Actual
271319292.002022-07-186016Actual
3261883030.002024-11-166014Actual
2607416411.002024-05-166046Actual
2838114168.002024-07-176056Actual
2681975900.002024-06-166013Actual
1666935682.002023-08-176064Actual
265172655.062024-05-1660511Actual
3211716337.232024-10-1660211Actual
3516017373.002025-01-156046Actual
3834381282.002025-04-176014Actual
1512836604.792023-06-176028Actual
2942821642.002024-08-166016Actual
2140413614.842023-12-1860411Actual
122080.002022-05-176013Actual
2312361594.002024-02-156067Actual
633017400.002022-10-176066Budget
393323400.002022-08-176036Budget
435331818.342022-08-176028Actual
958914170.002023-01-156046Actual
2017595137.702023-11-176018Actual
1994030391.002023-11-176036Actual
936227440.002023-01-156065Actual
300405188.092024-08-1660212Actual
2583648510.002024-05-166064Actual
1701970324.002023-08-176017Actual
57568100.002022-10-176073Budget
2324349380.792024-02-156068Actual
2685251750.002024-06-166063Actual
408417400.002022-08-176066Budget
467849000.002022-09-176014Budget
3441818894.732024-12-1760411Actual
2412653281.002024-03-166067Actual
1840213869.102023-09-1760611Actual
647026700.002022-10-176067Budget
3018930021.112024-08-1660613Actual
3498666447.002025-01-156015Actual
3710648128.002025-03-176063Actual
1687732249.002023-08-176036Actual
2344320993.702024-02-1560611Actual
1917459800.682023-10-176028Actual
871525480.002022-12-186067Actual
3778830841.762025-03-1760111Actual
328715700.002022-07-186068Budget
344457558.352024-12-1760511Actual
1102963982.582023-02-156018Actual
1905363806.002023-10-176017Actual
977242800.002023-01-156017Actual
2533723379.922024-04-1660111Actual
3190957960.002024-10-166067Actual
1864412916.002023-10-176073Actual
1504064584.002023-06-176067Actual
3748615160.002025-03-176056Actual
50078112.002022-09-176026Actual
3737925290.002025-03-176016Actual
271499882.002024-06-166026Actual
193756934.932023-10-1760511Actual
1168623800.002023-03-176016Budget
1314536700.002023-04-176017Budget
334155334.902024-11-1660212Actual
3689730830.062025-02-1560612Actual
24533668.862024-03-1660212Actual
3642678982.002025-02-156017Actual
542836400.002022-09-176018Budget
304236400.002022-07-186017Actual
1717248021.672023-08-176068Actual
1281323202.002023-04-176016Actual
1291128500.002023-04-176036Budget
285817200.002022-07-186046Budget
2640825058.672024-05-1660111Actual
1042540500.002023-02-156015Budget
3403513035.002024-12-176056Actual
2243820229.862024-01-1560611Actual
61617200.002022-05-176046Budget
223539925.412024-01-1560211Actual
2900522275.352024-07-1760113Actual
1226019100.002023-03-176068Budget
2571461803.002024-05-166063Actual
3259021114.002024-11-166073Actual
2779239932.352024-06-1660612Actual
162283277.422023-07-1860211Actual
2787953263.652024-06-1660213Actual
2424555450.602024-03-166068Actual
3332727787.452024-11-1660611Actual
3040156810.002024-09-166064Actual
204951985.902023-11-1760112Actual
1207332800.002023-03-176067Budget
3604481282.002025-02-156014Actual
162559543.492023-07-1860311Actual
3557117940.462025-01-1560411Actual
203496680.672023-11-1760311Actual
2965856856.002024-08-166067Actual
1267343056.002023-04-176015Actual
80005400.002022-12-186073Actual
219436931.002024-01-156026Actual
1462547499.002023-06-176014Actual
172606108.322023-08-1760211Actual
1494818687.002023-06-176066Actual
996031212.272023-01-156028Actual
3365647334.002024-12-176063Actual
1696024413.002023-08-176066Actual
3149488274.002024-10-166014Actual
2604821839.002024-05-166036Actual
2720318897.002024-06-166046Actual
1107726484.912023-02-156028Actual
3792826719.342025-03-1760611Actual
3881986076.932025-04-176018Actual
3300181328.002024-11-166017Actual
113557200.002023-03-176073Budget
38849600.002022-08-176026Budget
2593144078.002024-05-166065Actual
1034134400.002023-02-156064Budget
772218546.882022-11-176028Actual
2191621022.002024-01-156016Actual
47120800.002022-05-176016Actual
786219800.002022-12-186013Actual
5716320.002022-05-176063Actual
1855295680.002023-10-176013Actual
2371262969.002024-03-166014Actual
2882521299.032024-07-1760611Actual
102377200.002023-02-156073Budget
47219800.002022-05-176016Budget
2818150053.002024-07-176015Actual
3433639315.322024-12-1760111Actual
1885721022.002023-10-176016Actual
2697152118.002024-06-166064Actual
3471430343.922024-12-1760613Actual
879846667.102022-12-186018Actual
50089600.002022-09-176026Budget
1589715371.002023-07-186056Actual
730328300.002022-11-176036Budget
182893054.012023-09-1760211Actual
68795300.002022-11-176073Budget
832824800.002022-12-186016Budget
31969100504.472024-10-166018Actual
2043511579.702023-11-1760611Actual
879730900.002022-12-186018Budget
183168875.392023-09-1760311Actual
3837652118.002025-04-176064Actual
368664992.342025-02-1560212Actual
220200.002022-05-176013Budget
3240837123.002024-10-1660213Actual
818631000.002022-12-186015Budget
3568923000.122025-01-1560112Actual
884616600.002022-12-186028Budget
174331349.722023-08-1760112Actual
3028146851.002024-09-166063Actual
164281349.722023-07-1860212Actual
2936849514.002024-08-166065Actual
1295820600.002023-04-176046Budget
3884739309.392025-04-176028Actual
144181170.992023-05-1760212Actual
2462286112.002024-04-166013Actual
3356445516.142024-11-1660613Actual
3274457587.002024-11-166065Actual
1047929300.002023-02-156065Budget
3872680224.002025-04-176017Actual
3104619658.572024-09-1660411Actual
56822698.002022-05-176036Actual
205221183.762023-11-1760212Actual
2676043642.422024-05-1660613Actual
1160333120.002023-03-176065Actual
343648398.792024-12-1760211Actual
3427644745.852024-12-176068Actual
1569742383.002023-07-186015Actual
113565060.002023-03-176073Actual
2806118975.002024-07-176073Actual
1425000.002022-05-176073Budget
73968700.002022-11-176056Budget
3893934697.152025-04-1760111Actual
290410400.002022-07-186056Actual
3140743953.002024-10-166063Actual
824429200.002022-12-186065Budget
1779348438.002023-09-176065Actual
1295722604.002023-04-176046Actual
3324114047.832024-11-1660211Actual
3253145299.002024-11-166063Actual
3447730841.762024-12-1760611Actual
46308100.002022-09-176073Budget
422225480.002022-08-176067Actual
969018018.002023-01-156066Actual
2547714632.952024-04-1660611Actual
3683818008.542025-02-1560112Actual
214312895.492023-12-1860511Actual
369828000.002022-08-176015Actual
209427535.002023-12-186026Actual
1333326763.702023-04-176028Actual
1940617367.042023-10-1760611Actual
215232316.762023-12-1860112Actual
3101922902.252024-09-1660311Actual
904014560.002023-01-156063Actual
1009928100.002023-02-156013Budget
2294829838.002024-02-156036Actual
917043120.002023-01-156014Actual
2744055758.182024-06-166028Actual
1587117406.002023-07-186046Actual
903914800.002023-01-156063Budget
1814286439.062023-09-176018Actual
3863615018.002025-04-176056Actual
1711282452.622023-08-176018Actual
3772857988.532025-03-176068Actual
102386486.002023-02-156073Actual
393220176.002022-08-176036Actual
195223404.012023-10-1760612Actual
172879733.922023-08-1760311Actual
255641196.532024-04-1660212Actual
3899413895.702025-04-1760311Actual
2921421114.002024-08-166073Actual
30844106636.402024-09-166018Actual
534526700.002022-09-176067Budget
2321136604.792024-02-156028Actual
3214417750.032024-10-1660311Actual
2197130391.002024-01-156036Actual
1785324865.002023-09-176016Actual
106109508.002023-02-156026Actual
3374377004.002024-12-176014Actual
1075311362.002023-02-156056Actual
3173528620.002024-10-166036Actual
3914024712.922025-04-1760112Actual
243942680.002022-07-186014Actual
17879700.002022-06-176056Budget
600028800.002022-10-176065Budget
3350726391.222024-11-1660113Actual
2359295680.002024-03-166013Actual
1858558125.002023-10-176063Actual
692847520.002022-11-176014Actual
2796968310.002024-07-176013Actual
618027040.002022-10-176036Actual
2761418894.732024-06-1660411Actual
342714400.002022-08-176063Actual
837510100.002022-12-186026Budget
679815680.002022-11-176063Actual
857418018.002022-12-186066Actual
309927940.272024-09-1660211Actual
3554419085.162025-01-1560311Actual
3645960398.002025-02-156067Actual
2731983674.002024-06-166017Actual
1475036239.002023-06-176065Actual
380165285.962025-03-1760212Actual
3078455200.002024-09-166067Actual
3636721429.002025-02-156066Actual
192736600.002022-06-176017Budget
2773332004.552024-06-1660112Actual
317076517.002024-10-166026Actual
3810823970.122025-03-1760113Actual
1958187009.002023-11-176013Actual
2862448788.352024-07-176068Actual
3075172450.002024-09-166017Actual
51509700.002022-09-176056Budget
2995222215.002024-08-1660611Actual
1400162790.002023-05-176017Actual
118614300.002022-06-176063Budget
2444618512.812024-03-1660611Actual
982825200.002023-01-156067Actual
1234325806.002023-04-176013Actual
2812152992.002024-07-176064Actual
57558080.002022-10-176073Actual
2873920803.272024-07-1760311Actual
1908656810.002023-10-176067Actual
2110958604.002023-12-186017Actual
3716515698.002025-03-176073Actual
206547515.602022-06-176018Actual
2397919088.002024-03-166046Actual
17548105248.002023-09-176013Actual
3928736719.482025-04-1760213Actual
473529760.002022-09-176064Actual
2521796677.122024-04-166018Actual
3034017595.002024-09-166073Actual
1201536700.002023-03-176017Budget
818732960.002022-12-186015Actual
622719474.002022-10-176046Actual
890019819.632022-12-186068Actual
277614943.402024-06-1660212Actual
295922672.002022-07-186066Actual
3931841965.192025-04-1760613Actual
487728800.002022-09-176065Budget
2756011223.312024-06-1660211Actual
759027200.002022-11-176067Budget
2983835383.332024-08-1660111Actual
3453724223.552024-12-1760112Actual
1240117700.002023-04-176063Budget
2202310850.002024-01-156056Actual
3657952203.572025-02-156068Actual
2841221039.002024-07-176066Actual
2126243038.252023-12-186068Actual
198328200.002022-06-176067Budget
3521719340.002025-01-156066Actual
145437080.002022-06-176015Actual
3766893674.042025-03-176018Actual
1056123442.002023-02-156016Actual
3178713460.002024-10-166056Actual
3338719574.532024-11-1660112Actual
1620021375.632023-07-1860111Actual
184933741.252023-09-1760612Actual
1234428100.002023-04-176013Budget
3480644436.002025-01-156063Actual
257629440.002022-07-186015Actual
1178232890.002023-03-176036Actual
674120900.002022-11-176013Budget
148379142.002023-06-176026Actual
1920647115.602023-10-176068Actual
1146138272.002023-03-176064Actual
2418688069.392024-03-166018Actual
2280145881.002024-02-156015Actual
3896715727.652025-04-1760211Actual
3288517356.002024-11-166046Actual
1320332800.002023-04-176067Budget
1584529838.002023-07-186036Actual
1988521700.002023-11-176016Actual
203226934.932023-11-1760211Actual
3707380454.002025-03-176013Actual
3007236653.572024-08-1660612Actual
3825642608.002025-04-176063Actual
586027400.002022-10-176064Budget
2120295680.142023-12-186018Actual
665916000.002022-10-176068Budget
3176115461.002024-10-166046Actual
104715700.002022-05-176068Budget
1028649082.002023-02-156014Actual
391689788.182025-04-1760212Actual
1682229561.002023-08-176016Actual
3309388795.162024-11-166018Actual
361627400.002022-08-176064Budget
3015930989.552024-08-1660213Actual
467750880.002022-09-176014Actual
3663935880.152025-02-1560111Actual
655451818.712022-10-176018Actual
2827424706.002024-07-176016Actual
2064354358.002023-12-186063Actual
1961361175.002023-11-176063Actual
1579026623.002023-07-186016Actual
3128531635.172024-09-1660213Actual
164572799.752023-07-1860612Actual
2123046662.562023-12-186028Actual
2176431717.002024-01-156064Actual
553316000.002022-09-176068Budget
1557619734.002023-07-186073Actual
244143372.102024-03-1660511Actual
383618600.002022-08-176016Budget
528934000.002022-09-176017Budget
1663653058.002023-08-176014Actual
679714800.002022-11-176063Budget
276417788.142024-06-1660511Actual
154253512.532023-06-1760612Actual
94429400.002022-05-176018Budget
178808062.002023-09-176026Actual
2753233666.282024-06-1660111Actual
608318600.002022-10-176016Budget
3586629698.302025-01-1560613Actual
1764011122.002023-09-176073Actual
2214663388.002024-01-156067Actual
613111232.002022-10-176026Actual
1113419100.002023-02-156068Budget
520617400.002022-09-176066Budget
440829697.092022-08-176068Actual
706731000.002022-11-176015Budget
1967222245.002023-11-176073Actual
3887960776.462025-04-176068Actual
2477433584.002024-04-166064Actual
1267240500.002023-04-176015Budget
5814300.002022-05-176063Budget
674224700.002022-11-176013Actual
1934810021.162023-10-1760411Actual
3822369069.002025-04-176013Actual
374069563.002025-03-176026Actual
3125816141.902024-09-1660113Actual
3049449639.002024-09-166065Actual
698428280.002022-11-176064Actual
3066113637.002024-09-166056Actual
495917472.002022-09-176016Actual
117339300.002023-03-176026Budget
3831512558.002025-04-176073Actual
1705243534.002023-08-176067Actual
2610010388.002024-05-166056Actual
759132640.002022-11-176067Actual
16437410.002022-06-176026Actual
264369727.542024-05-1660211Actual
3383663176.002024-12-176015Actual
2289324639.002024-02-156016Actual
3542954085.422025-01-156068Actual
94348000.462022-05-176018Actual
3866723714.002025-04-176066Actual
2338513614.842024-02-1560411Actual
2368411242.002024-03-166073Actual
298666947.702024-08-1660211Actual
1193120302.002023-03-176066Actual
2599316521.002024-05-166016Actual
1654964584.002023-08-176063Actual
1714032980.482023-08-176028Actual
323119274.172022-07-186028Actual
2962571162.002024-08-166017Actual
128629149.002023-04-176026Actual
449220900.002022-09-176013Budget
235333149.752024-02-1560612Actual
2465554418.002024-04-166063Actual
266103971.052024-05-1660112Actual
520516380.002022-09-176066Actual
3400916470.002024-12-176046Actual
2023453820.272023-11-176068Actual
481832640.002022-09-176015Actual
865639100.002022-12-186017Budget
2971897855.932024-08-166018Actual
174894161.472023-08-1760612Actual
27615460.002022-07-186026Actual
2747241400.342024-06-166068Actual
1893815371.002023-10-176046Actual
106099300.002023-02-156026Budget
229204822.002024-02-156026Actual
1154439376.002023-03-176015Actual
318344606.462022-07-186018Actual
890115200.002022-12-186068Budget
496018600.002022-09-176016Budget
2297415973.002024-02-156046Actual
61329600.002022-10-176026Budget
3731955973.002025-03-176065Actual
767330900.002022-11-176018Budget
169224336.002022-06-176036Actual
1394021022.002023-05-176066Actual
2888529361.942024-07-1760112Actual
2303121022.002024-02-156066Actual
2105022152.002023-12-186066Actual
767438182.102022-11-176018Actual
2211363148.002024-01-156017Actual
1187611800.002023-03-176056Budget
217115700.002022-06-176068Budget
2220673391.842024-01-156018Actual
233319829.672024-02-1560211Actual
1201434960.002023-03-176017Actual
2706249639.002024-06-166065Actual
351068413.002025-01-156026Actual
842427560.002022-12-186036Actual
2767321985.212024-06-1660611Actual
184418000.002022-06-176066Budget
249422700.002022-07-186064Budget
3595747093.002025-02-156063Actual
205513856.152023-11-1760612Actual
3137475141.002024-10-166013Actual
184622291.232023-09-1760112Actual
435417900.002022-08-176028Budget
2498229009.002024-04-166036Actual
151326400.002022-06-176065Budget
1672946868.002023-08-176015Actual
3063514823.002024-09-166046Actual
2330315110.622024-02-1560111Actual
310028280.002022-07-186067Actual
3406520066.002024-12-176066Actual
2232517367.042024-01-1560111Actual
720524800.002022-11-176016Budget
2008259202.002023-11-176017Actual
2859250252.022024-07-176028Actual
1300511800.002023-04-176056Budget
3187786020.002024-10-166017Actual
2199719289.002024-01-156046Actual
2906329052.672024-07-1760613Actual
357179788.182025-01-1560212Actual
2400514165.002024-03-166056Actual
2613115195.002024-05-166066Actual
2170412558.002024-01-156073Actual
388310712.002022-08-176026Actual
1183019016.002023-03-176046Actual
2654913994.642024-05-1660611Actual
2933554896.002024-08-166015Actual
1808252145.002023-09-176067Actual
1560453563.002023-07-186014Actual
3291111264.002024-11-166056Actual
3751725095.002025-03-176066Actual
2182453775.002024-01-156015Actual
3228923000.122024-10-1660112Actual
2950916825.002024-08-166046Actual
2717726565.002024-06-166036Actual
321987329.622024-10-1660511Actual
1333416000.002023-04-176028Budget

Generated 2025-06-16 03:57:23.211 UTC