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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-076017Budget
2726019977.002024-06-066066Actual
179609042.002023-09-076056Actual
1015617700.002023-02-056063Budget
2176431717.002024-01-056064Actual
3701435508.932025-02-0560613Actual
153942099.732023-06-0760112Actual
2471411362.002024-04-066073Actual
3433639315.322024-12-0760111Actual
198328200.002022-06-076067Budget
3813532280.802025-03-0760213Actual
244040900.002022-07-086014Budget
85928200.002022-05-076067Budget
1548494723.002023-07-086013Actual
520516380.002022-09-076066Actual
2421446209.522024-03-066028Actual
3689730830.062025-02-0560612Actual
383618600.002022-08-076016Budget
390483741.252025-04-0760511Actual
1587117406.002023-07-086046Actual
2977851227.792024-08-066068Actual
884616600.002022-12-086028Budget
2011545926.002023-11-076067Actual
1758159202.002023-09-076063Actual
3001225936.352024-08-0660112Actual
2362553820.002024-03-066063Actual
3884739309.392025-04-076028Actual
254199257.312024-04-0660411Actual
2900522275.352024-07-0760113Actual
369929000.002022-08-076015Budget
3716515698.002025-03-076073Actual
3190957960.002024-10-066067Actual
3447730841.762024-12-0760611Actual
195223404.012023-10-0760612Actual
1215560218.872023-03-076018Actual
1207231556.002023-03-076067Actual
1001715200.002023-01-056068Budget
618027040.002022-10-076036Actual
2787953263.652024-06-0660213Actual
3513428159.002025-01-056036Actual
285715600.002022-07-086046Actual
3551716641.492025-01-0560211Actual
3816447937.232025-03-0760613Actual
553223757.582022-09-076068Actual
2735256810.002024-06-066067Actual
1926624492.702023-10-0760111Actual
198228280.002022-06-076067Actual
618123400.002022-10-076036Budget
118614300.002022-06-076063Budget
1973233272.002023-11-076064Actual
3468430343.922024-12-0760213Actual
388310712.002022-08-076026Actual
982927200.002023-01-056067Budget
505625272.002022-09-076036Actual
3810823970.122025-03-0760113Actual
3492663986.002025-01-056064Actual
104715700.002022-05-076068Budget
2654913994.642024-05-0660611Actual
1888410649.002023-10-076026Actual
890019819.632022-12-086068Actual
481832640.002022-09-076015Actual
2871210879.692024-07-0760211Actual
3162055973.002024-10-066065Actual
1146234400.002023-03-076064Budget
2876618512.812024-07-0760411Actual
1320232844.002023-04-076067Actual
1489115371.002023-06-076046Actual
2173252241.002024-01-056014Actual
3066113637.002024-09-066056Actual
2214663388.002024-01-056067Actual
2321136604.792024-02-056028Actual
3746016470.002025-03-076046Actual
385569563.002025-04-076026Actual
290410400.002022-07-086056Actual
1089143700.002023-02-056017Actual
1592820495.002023-07-086066Actual
1259034400.002023-04-076064Budget
2240713869.102024-01-0560411Actual
57568100.002022-10-076073Budget
1766852047.002023-09-076014Actual
230913720.002022-07-086063Actual
3131529698.302024-09-0660613Actual
2297415973.002024-02-056046Actual
416734000.002022-08-076017Budget
857318100.002022-12-086066Budget
287933627.422024-07-0760511Actual
1958187009.002023-11-076013Actual
2747241400.342024-06-066068Actual
3400916470.002024-12-076046Actual
1475036239.002023-06-076065Actual
118515040.002022-06-076063Actual
1015515939.002023-02-056063Actual
665916000.002022-10-076068Budget
3743428620.002025-03-076036Actual
3852924298.002025-04-076016Actual
922530720.002023-01-056064Actual
487628000.002022-09-076065Actual
842427560.002022-12-086036Actual
2924281144.002024-08-066014Actual
3398328903.002024-12-076036Actual
255372080.592024-04-0660112Actual
2915548300.002024-08-066063Actual
698330100.002022-11-076064Budget
3300181328.002024-11-066017Actual
17867878.002022-06-076056Actual
321987329.622024-10-0660511Actual
1687732249.002023-08-076036Actual
2438713106.322024-03-0660411Actual
772218546.882022-11-076028Actual
3113828481.082024-09-0660112Actual
898420460.002023-01-056013Actual
1267343056.002023-04-076015Actual
128619300.002023-04-076026Budget
3899413895.702025-04-0760311Actual
12685000.002022-06-076073Budget
2631567864.472024-05-066028Actual
1692911930.002023-08-076056Actual
3459741498.342024-12-0760612Actual
3173528620.002024-10-066036Actual
2262155614.002024-02-056063Actual
510414040.002022-09-076046Actual
3914024712.922025-04-0760112Actual
318344606.462022-07-086018Actual
1400162790.002023-05-076017Actual
2082346644.002023-12-086015Actual
3931841965.192025-04-0760613Actual
225293894.452024-01-0560612Actual
118779598.002023-03-076056Actual
1010027830.002023-02-056013Actual
1187611800.002023-03-076056Budget
916945100.002023-01-056014Budget
2580366468.002024-05-066014Actual
18943120.002022-05-076014Actual
1500777500.002023-06-076017Actual
159619800.002022-06-076016Budget
1220316000.002023-03-076028Budget
3291111264.002024-11-066056Actual
172606108.322023-08-0760211Actual
94348000.462022-05-076018Actual
2029420707.532023-11-0760111Actual
71717108.002022-05-076066Actual
1094632800.002023-02-056067Budget
3119836800.382024-09-0660612Actual
128629149.002023-04-076026Actual
1160229300.002023-03-076065Budget
586027400.002022-10-076064Budget
295922672.002022-07-086066Actual
1905363806.002023-10-076017Actual
2806118975.002024-07-076073Actual
2873920803.272024-07-0760311Actual
2359295680.002024-03-066013Actual
1103042800.002023-02-056018Budget
310028280.002022-07-086067Actual
2412653281.002024-03-066067Actual
3677822673.522025-02-0560611Actual
276417788.142024-06-0660511Actual
225420200.002022-07-086013Budget
339556943.002024-12-076026Actual
2465554418.002024-04-066063Actual
1352468411.002023-05-076063Actual
2577517402.002024-05-066073Actual
29059700.002022-07-086056Budget
3769652970.252025-03-076028Actual
255942342.292024-04-0660612Actual
61329600.002022-10-076026Budget
608419656.002022-10-076016Actual
2593144078.002024-05-066065Actual
3489383628.002025-01-056014Actual
158174922.002023-07-086026Actual
3222923589.502024-10-0660611Actual
2462286112.002024-04-066013Actual
706627160.002022-11-076015Actual
2622578218.002024-05-066067Actual
1127417296.002023-03-076063Actual
454813500.002022-09-076063Budget
151224960.002022-06-076065Actual
145437080.002022-06-076015Actual
73968700.002022-11-076056Budget
958914170.002023-01-056046Actual
547530000.132022-09-076028Actual
99215600.002022-05-076028Budget
3622927096.002025-02-056016Actual
1701970324.002023-08-076017Actual
1178232890.002023-03-076036Actual
2211363148.002024-01-056017Actual
2137713232.922023-12-0860311Actual
239254671.002024-03-066026Actual
2888529361.942024-07-0760112Actual
113565060.002023-03-076073Actual
3069217728.002024-09-066066Actual
3412478200.002024-12-076017Actual
2312361594.002024-02-056067Actual
211322789.382022-06-076028Actual
27615460.002022-07-086026Actual
178808062.002023-09-076026Actual
192943181.672023-10-0760211Actual
3465729698.302024-12-0760113Actual
534526700.002022-09-076067Budget
968918100.002023-01-056066Budget
3760849680.002025-03-076067Actual
1121828704.002023-03-076013Actual
1403459202.002023-05-076067Actual
217024000.012022-06-076068Actual
2085541262.002023-12-086065Actual
791714800.002022-12-086063Budget
243609639.242024-03-0660311Actual
283016659.002024-07-076026Actual
1140351612.002023-03-076014Actual
2091520796.002023-12-086016Actual
3707380454.002025-03-076013Actual
1486527351.002023-06-076036Actual
2948325786.002024-08-066036Actual
27412105381.832024-06-066018Actual
5716320.002022-05-076063Actual
402610192.002022-08-076056Actual
2146313232.922023-12-0860611Actual
194931324.192023-10-0760212Actual
3176115461.002024-10-066046Actual
168497761.002023-08-076026Actual
2444618512.812024-03-0660611Actual
249544621.002024-04-066026Actual
2120295680.142023-12-086018Actual
2744055758.182024-06-066028Actual
3574837191.882025-01-0560612Actual
2672957177.762024-05-0660213Actual
2527744850.402024-04-066068Actual
23915940.002022-07-086073Actual
3024880454.002024-09-066013Actual
1042540500.002023-02-056015Budget
473627400.002022-09-076064Budget
3312150739.912024-11-066028Actual
2547714632.952024-04-0660611Actual
528934000.002022-09-076017Budget
351068413.002025-01-056026Actual
3636721429.002025-02-056066Actual
317076517.002024-10-066026Actual
2974645861.032024-08-066028Actual
24622700.002022-05-076064Budget
3728658995.002025-03-076015Actual
362566943.002025-02-056026Actual
193215980.662023-10-0760311Actual
94937878.002023-01-056026Actual
505723400.002022-09-076036Budget
3013215173.462024-08-0660113Actual
3748615160.002025-03-076056Actual
3926022275.352025-04-0760113Actual
3633615585.002025-02-056056Actual
3787024275.682025-03-0760411Actual
298666947.702024-08-0660211Actual
3822369069.002025-04-076013Actual
3090460218.872024-09-066068Actual
3326816032.972024-11-0660311Actual
567313500.002022-10-076063Budget
542836400.002022-09-076018Budget
1291027209.002023-04-076036Actual
3211716337.232024-10-0660211Actual
2008259202.002023-11-076017Actual
2300015672.002024-02-056056Actual
2164558006.002024-01-056063Actual
1234325806.002023-04-076013Actual
2123046662.562023-12-086028Actual
2859250252.022024-07-076028Actual
3034017595.002024-09-066073Actual
3028146851.002024-09-066063Actual
1790827427.002023-09-076036Actual
567413720.002022-10-076063Actual
2847181328.002024-07-076017Actual
1427313106.322023-05-0760311Actual
1358522963.002023-05-076073Actual
580348960.002022-10-076014Actual
40279700.002022-08-076056Budget
203226934.932023-11-0760211Actual
2906329052.672024-07-0760613Actual
344457558.352024-12-0760511Actual
904014560.002023-01-056063Actual
1089036700.002023-02-056017Budget
977242800.002023-01-056017Actual
1154540500.002023-03-076015Budget
3208932673.712024-10-0660111Actual
777915200.002022-11-076068Budget
725410100.002022-11-076026Budget
56923000.002022-05-076036Budget
2956621642.002024-08-066066Actual
3893934697.152025-04-0760111Actual
2649012282.902024-05-0660411Actual
50078112.002022-09-076026Actual
837510100.002022-12-086026Budget
706731000.002022-11-076015Budget
745115132.002022-11-076066Actual
3628429204.002025-02-056036Actual
145531600.002022-06-076015Budget
199129745.002023-11-076026Actual
1215642800.002023-03-076018Budget
3683818008.542025-02-0560112Actual
930932000.002023-01-056015Actual
3456510277.552024-12-0760212Actual
1168623800.002023-03-076016Budget
355984084.882025-01-0560511Actual
2424555450.602024-03-066068Actual
3825642608.002025-04-076063Actual
2697152118.002024-06-066064Actual
1178328500.002023-03-076036Budget
520617400.002022-09-076066Budget
300405188.092024-08-0660212Actual
214312895.492023-12-0860511Actual
1065829601.002023-02-056036Actual
2936849514.002024-08-066065Actual
3722649680.002025-03-076064Actual
759132640.002022-11-076067Actual
810329120.002022-12-086064Actual
2102214165.002023-12-086056Actual
1314435328.002023-04-076017Actual
3804841106.842025-03-0760612Actual
3018930021.112024-08-0660613Actual
1295722604.002023-04-076046Actual
2061082524.002023-12-086013Actual
1075211800.002023-02-056056Budget
1494818687.002023-06-076066Actual
3259021114.002024-11-066073Actual
164012367.822023-07-0860112Actual
647026700.002022-10-076067Budget
3214417750.032024-10-0660311Actual
50089600.002022-09-076026Budget
1654964584.002023-08-076063Actual
1876442787.002023-10-076015Actual
2023453820.272023-11-076068Actual
553316000.002022-09-076068Budget
1714032980.482023-08-076028Actual
2610010388.002024-05-066056Actual
1333326763.702023-04-076028Actual
304236400.002022-07-086017Actual
1412432980.482023-05-076028Actual
416630080.002022-08-076017Actual
224981349.722024-01-0560112Actual
3881986076.932025-04-076018Actual
1737317367.042023-08-0760611Actual
1814286439.062023-09-076018Actual
46298640.002022-09-076073Actual
162559543.492023-07-0860311Actual
264369727.542024-05-0660211Actual
2912271760.002024-08-066013Actual
1602056810.002023-07-086067Actual
3580816948.942025-01-0560113Actual
1253147564.002023-04-076014Actual
1465734283.002023-06-076064Actual
3158763342.002024-10-066015Actual
391689788.182025-04-0760212Actual
2533723379.922024-04-0660111Actual
1770033933.002023-09-076064Actual
1380223860.002023-05-076016Actual
1804965780.002023-09-076017Actual
311668809.432024-09-0660212Actual
1870433584.002023-10-076064Actual
1731413106.322023-08-0760411Actual
2498229009.002024-04-066036Actual
528833280.002022-09-076017Actual
3386848438.002024-12-076065Actual
865734880.002022-12-086017Actual
3294221872.002024-11-066066Actual
2043511579.702023-11-0760611Actual
2135010307.332023-12-0860211Actual
837610088.002022-12-086026Actual
884525697.012022-12-086028Actual
3353429375.482024-11-0660213Actual
3228923000.122024-10-0660112Actual
2114250232.002023-12-086067Actual
3374377004.002024-12-076014Actual
56822698.002022-05-076036Actual
2841221039.002024-07-076066Actual
2640825058.672024-05-0660111Actual
310128200.002022-07-086067Budget
1102963982.582023-02-056018Actual
1056123442.002023-02-056016Actual
3672116186.172025-02-0560411Actual
355849000.002022-08-076014Budget
2953512769.002024-08-066056Actual
1140450900.002023-03-076014Budget
1864412916.002023-10-076073Actual
734917654.002022-11-076046Actual
3329515269.132024-11-0660411Actual
61516692.002022-05-076046Actual
2583648510.002024-05-066064Actual
2037613232.922023-11-0760411Actual
142462959.322023-05-0760211Actual
2064354358.002023-12-086063Actual
357179788.182025-01-0560212Actual
2693985284.002024-06-066014Actual
3036885652.002024-09-066014Actual
3075172450.002024-09-066017Actual
1306221349.002023-04-076066Actual
169323000.002022-06-076036Budget
3737925290.002025-03-076016Actual
104624000.012022-05-076068Actual
2706249639.002024-06-066065Actual
2646313275.472024-05-0660311Actual
266103971.052024-05-0660112Actual
2717726565.002024-06-066036Actual
3365647334.002024-12-076063Actual
2289324639.002024-02-056016Actual
1415646662.562023-05-076068Actual
824527440.002022-12-086065Actual
73978580.002022-11-076056Actual
5814300.002022-05-076063Budget
3757673600.002025-03-076017Actual
24526040.002022-05-076064Actual
1879742608.002023-10-076065Actual
2309062192.002024-02-056017Actual
3908024582.072025-04-0760611Actual
1028649082.002023-02-056014Actual
328715700.002022-07-086068Budget
1934810021.162023-10-0760411Actual
903914800.002023-01-056063Budget
2409476783.002024-03-066017Actual
2132216381.922023-12-0860111Actual
1510091693.702023-06-076018Actual
3453724223.552024-12-0760112Actual
3772857988.532025-03-076068Actual
271419800.002022-07-086016Budget
62749700.002022-10-076056Budget
12674000.002022-06-076073Actual
192736600.002022-06-076017Budget
152482991.242023-06-0760211Actual
720624336.002022-11-076016Actual
380165285.962025-03-0760212Actual
2761418894.732024-06-0660411Actual
3920039932.352025-04-0760612Actual
378973702.962025-03-0760511Actual
2126243038.252023-12-086068Actual
1226019100.002023-03-076068Budget
510316000.002022-09-076046Budget
151326400.002022-06-076065Budget
163093085.922023-07-0860511Actual
2232517367.042024-01-0560111Actual
954228300.002023-01-056036Budget
3187786020.002024-10-066017Actual
337020900.002022-08-076013Budget
85828840.002022-05-076067Actual
1573043997.002023-07-086065Actual
183439733.922023-09-0760411Actual
641344000.002022-10-076017Actual
2634658350.652024-05-066068Actual
16446600.002022-06-076026Budget
2670219305.122024-05-0660113Actual
1450689580.002023-06-076013Actual
3309388795.162024-11-066018Actual
2512468889.002024-04-066017Actual
368664992.342025-02-0560212Actual
3863615018.002025-04-076056Actual
3344740715.352024-11-0660612Actual
36519100504.472025-02-056018Actual
2243820229.862024-01-0560611Actual
3548937788.702025-01-0560111Actual
496018600.002022-09-076016Budget
1471744894.002023-06-076015Actual
3698430666.742025-02-0560213Actual
19040900.002022-05-076014Budget
323119274.172022-07-086028Actual
1776036732.002023-09-076015Actual
1047929300.002023-02-056065Budget
1793414466.002023-09-076046Actual
2927554142.002024-08-066064Actual
215543404.012023-12-0860612Actual
1094735696.002023-02-056067Actual
2324349380.792024-02-056068Actual
832824800.002022-12-086016Budget
1779348438.002023-09-076065Actual
3928736719.482025-04-0760213Actual
3527679488.002025-01-056017Actual
2800247817.002024-07-076063Actual
2199719289.002024-01-056046Actual
944624102.002023-01-056016Actual
193756934.932023-10-0760511Actual
1201434960.002023-03-076017Actual
580449000.002022-10-076014Budget
2258897773.002024-02-056013Actual
430544545.852022-08-076018Actual
1516047568.632023-06-076068Actual
1273125392.002023-04-076065Actual
2483441576.002024-04-066015Actual
3539743909.482025-01-056028Actual

Generated 2025-06-06 20:19:47.328 UTC