[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102377200.002023-02-106073Budget
3173528620.002024-10-116036Actual
3926022275.352025-04-1260113Actual
296018000.002022-07-136066Budget
706731000.002022-11-126015Budget
1146234400.002023-03-126064Budget
608419656.002022-10-126016Actual
3329515269.132024-11-1160411Actual
3075172450.002024-09-116017Actual
199129745.002023-11-126026Actual
3669420229.862025-02-1060311Actual
323215600.002022-07-136028Budget
3642678982.002025-02-106017Actual
3881986076.932025-04-126018Actual
2965856856.002024-08-116067Actual
91225300.002023-01-106073Budget
33131600.002022-05-126015Budget
408417400.002022-08-126066Budget
1291027209.002023-04-126036Actual
151224960.002022-06-126065Actual
131544440.002022-06-126014Actual
2806118975.002024-07-126073Actual
1979250815.002023-11-126015Actual
679815680.002022-11-126063Actual
271419800.002022-07-136016Budget
192943181.672023-10-1260211Actual
1421820229.862023-05-1260111Actual
1465734283.002023-06-126064Actual
753438000.002022-11-126017Actual
2527744850.402024-04-116068Actual
61617200.002022-05-126046Budget
2274137781.002024-02-106064Actual
879730900.002022-12-136018Budget
1858558125.002023-10-126063Actual
68795300.002022-11-126073Budget
3199747324.692024-10-116028Actual
542760000.682022-09-126018Actual
1320332800.002023-04-126067Budget
235032673.152024-02-1060112Actual
174017200.002022-06-126046Budget
205221183.762023-11-1260212Actual
745115132.002022-11-126066Actual
2821458664.002024-07-126065Actual
3471430343.922024-12-1260613Actual
1201434960.002023-03-126017Actual
211322789.382022-06-126028Actual
96367644.002023-01-106056Actual
837510100.002022-12-136026Budget
2324349380.792024-02-106068Actual
3899413895.702025-04-1260311Actual
1533418321.312023-06-1260611Actual
203496680.672023-11-1260311Actual
162283277.422023-07-1360211Actual
2182453775.002024-01-106015Actual
2599316521.002024-05-116016Actual
122080.002022-05-126013Actual
3719384456.002025-03-126014Actual
99215600.002022-05-126028Budget
5716320.002022-05-126063Actual
194931324.192023-10-1260212Actual
3516017373.002025-01-106046Actual
3049449639.002024-09-116065Actual
2983835383.332024-08-1160111Actual
1425000.002022-05-126073Budget
2862448788.352024-07-126068Actual
2753233666.282024-06-1160111Actual
734917654.002022-11-126046Actual
243942680.002022-07-136014Actual
3453724223.552024-12-1260112Actual
553316000.002022-09-126068Budget
56923000.002022-05-126036Budget
1388319088.002023-05-126046Actual
1608082361.712023-07-136018Actual
1711282452.622023-08-126018Actual
3787024275.682025-03-1260411Actual
17548105248.002023-09-126013Actual
393220176.002022-08-126036Actual
1226130109.222023-03-126068Actual
1259034400.002023-04-126064Budget
1009928100.002023-02-106013Budget
3683818008.542025-02-1060112Actual
3152752118.002024-10-116064Actual
378973702.962025-03-1260511Actual
3055422793.002024-09-116016Actual
3896715727.652025-04-1260211Actual
922630100.002023-01-106064Budget
220200.002022-05-126013Budget
3096431261.982024-09-1160111Actual
1500777500.002023-06-126017Actual
2747241400.342024-06-116068Actual
24622700.002022-05-126064Budget
1207231556.002023-03-126067Actual
27626600.002022-07-136026Budget
397914352.002022-08-126046Actual
3928736719.482025-04-1260213Actual
3666713895.702025-02-1060211Actual
2368411242.002024-03-116073Actual
23925000.002022-07-136073Budget
534423520.002022-09-126067Actual
2818150053.002024-07-126015Actual
244040900.002022-07-136014Budget
2912271760.002024-08-116013Actual
3816447937.232025-03-1260613Actual
61516692.002022-05-126046Actual
416630080.002022-08-126017Actual
3406520066.002024-12-126066Actual
1154439376.002023-03-126015Actual
1692911930.002023-08-126056Actual
3060925768.002024-09-116036Actual
930831000.002023-01-106015Budget
1817038054.822023-09-126028Actual
1891224865.002023-10-126036Actual
1433113488.242023-05-1260611Actual
679714800.002022-11-126063Budget
193756934.932023-10-1260511Actual
1737317367.042023-08-1260611Actual
12685000.002022-06-126073Budget
249544621.002024-04-116026Actual
2921421114.002024-08-116073Actual
2309062192.002024-02-106017Actual
1146138272.002023-03-126064Actual
3294221872.002024-11-116066Actual
515110400.002022-09-126056Actual
3743428620.002025-03-126036Actual
361627400.002022-08-126064Budget
367487481.752025-02-1060511Actual
1028649082.002023-02-106014Actual
3447730841.762024-12-1260611Actual
2515755434.002024-04-116067Actual
305819776.002024-09-116026Actual
3303353820.002024-11-116067Actual
3036885652.002024-09-116014Actual
1427313106.322023-05-1260311Actual
1182920600.002023-03-126046Budget
2953512769.002024-08-116056Actual
2706249639.002024-06-116065Actual
1089036700.002023-02-106017Budget
57558080.002022-10-126073Actual
285817200.002022-07-136046Budget
3125816141.902024-09-1160113Actual
473627400.002022-09-126064Budget
3178713460.002024-10-116056Actual
298666947.702024-08-1160211Actual
1548494723.002023-07-136013Actual
2500815672.002024-04-116046Actual
85828840.002022-05-126067Actual
449220900.002022-09-126013Budget
36519100504.472025-02-106018Actual
1584529838.002023-07-136036Actual
2170412558.002024-01-106073Actual
496018600.002022-09-126016Budget
73978580.002022-11-126056Actual
1551760398.002023-07-136063Actual
1475036239.002023-06-126065Actual
2906329052.672024-07-1260613Actual
777816546.842022-11-126068Actual
3015930989.552024-08-1160213Actual
467849000.002022-09-126014Budget
3480644436.002025-01-106063Actual
3636721429.002025-02-106066Actual
2779239932.352024-06-1160612Actual
1065928500.002023-02-106036Budget
3063514823.002024-09-116046Actual
1973233272.002023-11-126064Actual
183703341.252023-09-1260511Actual
2132216381.922023-12-1360111Actual
600028800.002022-10-126065Budget
1127317700.002023-03-126063Budget
818732960.002022-12-136015Actual
1042540500.002023-02-106015Budget
3018930021.112024-08-1160613Actual
1253147564.002023-04-126014Actual
3249874624.002024-11-116013Actual
1121828704.002023-03-126013Actual
2676043642.422024-05-1160613Actual
3441818894.732024-12-1260411Actual
375231680.002022-08-126065Actual
153942099.732023-06-1260112Actual
2800247817.002024-07-126063Actual
3274457587.002024-11-116065Actual
1982538033.002023-11-126065Actual
174601183.762023-08-1260212Actual
3866723714.002025-04-126066Actual
2017595137.702023-11-126018Actual
61329600.002022-10-126026Budget
1207332800.002023-03-126067Budget
12674000.002022-06-126073Actual
3583530989.552025-01-1060213Actual
865734880.002022-12-136017Actual
1888410649.002023-10-126026Actual
189649443.002023-10-126056Actual
3238124696.452024-10-1160113Actual
244143372.102024-03-1160511Actual
1295820600.002023-04-126046Budget
334155334.902024-11-1160212Actual
1967222245.002023-11-126073Actual
368664992.342025-02-1060212Actual
18943120.002022-05-126014Actual
159619800.002022-06-126016Budget
351068413.002025-01-106026Actual
1696024413.002023-08-126066Actual
1140351612.002023-03-126014Actual
385569563.002025-04-126026Actual
3271159119.002024-11-116015Actual
1080720511.002023-02-106066Actual
184622291.232023-09-1260112Actual
1790827427.002023-09-126036Actual
230913720.002022-07-136063Actual
2486740365.002024-04-116065Actual
454713020.002022-09-126063Actual
2995222215.002024-08-1160611Actual
1701970324.002023-08-126017Actual
440829697.092022-08-126068Actual
253653435.932024-04-1160211Actual
2758723360.772024-06-1160311Actual
3187786020.002024-10-116017Actual
2888529361.942024-07-1260112Actual
2477433584.002024-04-116064Actual
1226019100.002023-03-126068Budget
154253512.532023-06-1260612Actual
164012367.822023-07-1360112Actual
204951985.902023-11-1260112Actual
3858425502.002025-04-126036Actual
225321780.002022-07-136013Actual
1267343056.002023-04-126015Actual
1634113488.242023-07-1360611Actual
311668809.432024-09-1160212Actual
24533668.862024-03-1160212Actual
2002320294.002023-11-126066Actual
26287123042.772024-05-116018Actual
660221819.672022-10-126028Actual
3695731635.172025-02-1060113Actual
184316692.002022-06-126066Actual
435417900.002022-08-126028Budget
2123046662.562023-12-136028Actual
2371262969.002024-03-116014Actual
219436931.002024-01-106026Actual
1714032980.482023-08-126028Actual
505723400.002022-09-126036Budget
735015600.002022-11-126046Budget
547530000.132022-09-126028Actual
1390915070.002023-05-126056Actual
3300181328.002024-11-116017Actual
2841221039.002024-07-126066Actual
1614054906.652023-07-136068Actual
1770033933.002023-09-126064Actual
1361346488.002023-05-126014Actual
1010027830.002023-02-106013Actual
1314536700.002023-04-126017Budget
393323400.002022-08-126036Budget
1273029300.002023-04-126065Budget
2258897773.002024-02-106013Actual
3190957960.002024-10-116067Actual
1879742608.002023-10-126065Actual
3028146851.002024-09-116063Actual
1804965780.002023-09-126017Actual
1358522963.002023-05-126073Actual
2226535879.022024-01-106068Actual
3007236653.572024-08-1160612Actual
263126400.002022-07-136065Budget
46298640.002022-09-126073Actual
276417788.142024-06-1160511Actual
3498666447.002025-01-106015Actual
2691116905.002024-06-116073Actual
1705243534.002023-08-126067Actual
2240713869.102024-01-1060411Actual
1785324865.002023-09-126016Actual
2873920803.272024-07-1260311Actual
1400162790.002023-05-126017Actual
2091520796.002023-12-136016Actual
1820154364.222023-09-126068Actual
94429400.002022-05-126018Budget
172879733.922023-08-1260311Actual
2503411051.002024-04-116056Actual
641234000.002022-10-126017Budget
2397919088.002024-03-116046Actual
3288517356.002024-11-116046Actual
183168875.392023-09-1260311Actual
1328642800.002023-04-126018Budget
2110958604.002023-12-136017Actual
408321424.002022-08-126066Actual
85928200.002022-05-126067Budget
2871210879.692024-07-1260211Actual
94348000.462022-05-126018Actual
2812152992.002024-07-126064Actual
2409476783.002024-03-116017Actual
3513428159.002025-01-106036Actual
3595747093.002025-02-106063Actual
842427560.002022-12-136036Actual
168497761.002023-08-126026Actual
430544545.852022-08-126018Actual
3631019871.002025-02-106046Actual
152482991.242023-06-1260211Actual
106109508.002023-02-106026Actual
137222700.002022-06-126064Budget
2962571162.002024-08-116017Actual
1089143700.002023-02-106017Actual
243336108.322024-03-1160211Actual
2344320993.702024-02-1060611Actual
2099621901.002023-12-136046Actual
3412478200.002024-12-126017Actual
1306221349.002023-04-126066Actual
2073055506.002023-12-136014Actual
215232316.762023-12-1360112Actual
328625939.442022-07-136068Actual
3107824313.982024-09-1160611Actual
3834381282.002025-04-126014Actual
3798819378.782025-03-1260112Actual
2126243038.252023-12-136068Actual
430636400.002022-08-126018Budget
1758159202.002023-09-126063Actual
174894161.472023-08-1260612Actual
969018018.002023-01-106066Actual
3701435508.932025-02-1060613Actual
2622578218.002024-05-116067Actual
3887960776.462025-04-126068Actual
2761418894.732024-06-1160411Actual
2808981282.002024-07-126014Actual
3778830841.762025-03-1260111Actual
79995300.002022-12-136073Budget
113120020.002022-06-126013Actual
124839752.002023-04-126073Actual
3527679488.002025-01-106017Actual
3539743909.482025-01-106028Actual
1103042800.002023-02-106018Budget
2894533913.092024-07-1260612Actual
505625272.002022-09-126036Actual
586027400.002022-10-126064Budget
851911830.002022-12-136056Actual
2977851227.792024-08-116068Actual
977339100.002023-01-106017Budget
647026700.002022-10-126067Budget
2827424706.002024-07-126016Actual
2619293288.002024-05-116017Actual
1281323202.002023-04-126016Actual
3362376797.002024-12-126013Actual
265172655.062024-05-1160511Actual
3285929469.002024-11-116036Actual
1905363806.002023-10-126017Actual
3433639315.322024-12-1260111Actual
3400916470.002024-12-126046Actual
337020900.002022-08-126013Budget
195223404.012023-10-1260612Actual
3757673600.002025-03-126017Actual
2076336149.002023-12-136064Actual
164281349.722023-07-1360212Actual
172606108.322023-08-1260211Actual
339556943.002024-12-126026Actual
3689730830.062025-02-1060612Actual
1281423800.002023-04-126016Budget
2043511579.702023-11-1260611Actual
2297415973.002024-02-106046Actual
647129400.002022-10-126067Actual
380165285.962025-03-1260212Actual
2876618512.812024-07-1260411Actual
281123000.002022-07-136036Budget
3119836800.382024-09-1160612Actual
96378700.002023-01-106056Budget
3324114047.832024-11-1160211Actual
50089600.002022-09-126026Budget
16446600.002022-06-126026Budget
2646313275.472024-05-1160311Actual
2102214165.002023-12-136056Actual
1663653058.002023-08-126014Actual
3398328903.002024-12-126036Actual
2202310850.002024-01-106056Actual
3622927096.002025-02-106016Actual
481832640.002022-09-126015Actual
991130900.002023-01-106018Budget
665916000.002022-10-126068Budget
2173252241.002024-01-106014Actual
2717726565.002024-06-116036Actual
1183019016.002023-03-126046Actual
3861015142.002025-04-126046Actual
3772857988.532025-03-126068Actual
2135010307.332023-12-1360211Actual
46308100.002022-09-126073Budget
1876442787.002023-10-126015Actual
2232517367.042024-01-1060111Actual
837610088.002022-12-136026Actual
3784320840.512025-03-1260311Actual
2524546209.522024-04-116028Actual
2654913994.642024-05-1160611Actual
277614943.402024-06-1160212Actual
254199257.312024-04-1160411Actual
2318378284.362024-02-106018Actual
336921840.002022-08-126013Actual
2037613232.922023-11-1260411Actual
2400514165.002024-03-116056Actual
1300511800.002023-04-126056Budget
3766893674.042025-03-126018Actual
56822698.002022-05-126036Actual
271499882.002024-06-116026Actual
977242800.002023-01-106017Actual
144181170.992023-05-1260212Actual
454813500.002022-09-126063Budget
767438182.102022-11-126018Actual
2082346644.002023-12-136015Actual
1579026623.002023-07-136016Actual
698330100.002022-11-126064Budget
692847520.002022-11-126014Actual
1160333120.002023-03-126065Actual
2950916825.002024-08-116046Actual
3459741498.342024-12-1260612Actual
3315350739.912024-11-116068Actual
3377660720.002024-12-126064Actual
561523100.002022-10-126013Actual
1034228980.002023-02-106064Actual
5814300.002022-05-126063Budget
118515040.002022-06-126063Actual
138298138.002023-05-126026Actual
1201536700.002023-03-126017Budget
3158763342.002024-10-116015Actual
255942342.292024-04-1160612Actual
2146313232.922023-12-1360611Actual
3101922902.252024-09-1160311Actual
3746016470.002025-03-126046Actual
3424555200.592024-12-126028Actual
128619300.002023-04-126026Budget
1512836604.792023-06-126028Actual
2685251750.002024-06-116063Actual
1015617700.002023-02-106063Budget
1690316175.002023-08-126046Actual
304236400.002022-07-136017Actual
355746640.002022-08-126014Actual
2330315110.622024-02-1060111Actual
2785216141.902024-06-1160113Actual
1215560218.872023-03-126018Actual
2462286112.002024-04-116013Actual
3090460218.872024-09-116068Actual
1240117700.002023-04-126063Budget
328715700.002022-07-136068Budget
391689788.182025-04-1260212Actual
318344606.462022-07-136018Actual
383618600.002022-08-126016Budget
810430100.002022-12-136064Budget
1080820600.002023-02-106066Budget
2936849514.002024-08-116065Actual
698428280.002022-11-126064Actual
613111232.002022-10-126026Actual
80336600.002022-05-126017Budget
3181820845.002024-10-116066Actual
2362553820.002024-03-116063Actual
730227560.002022-11-126036Actual
290410400.002022-07-136056Actual
3613664584.002025-02-106015Actual
725311336.002022-11-126026Actual
995916600.002023-01-106028Budget
3931841965.192025-04-1260613Actual
416734000.002022-08-126017Budget
1885721022.002023-10-126016Actual
80005400.002022-12-136073Actual
832725506.002022-12-136016Actual
2097030742.002023-12-136036Actual
2720318897.002024-06-116046Actual
3280428159.002024-11-116016Actual
3176115461.002024-10-116046Actual
131640900.002022-06-126014Budget
113565060.002023-03-126073Actual
2613115195.002024-05-116066Actual
38849600.002022-08-126026Budget
3222923589.502024-10-1160611Actual
857318100.002022-12-136066Budget
1253250900.002023-04-126014Budget
903914800.002023-01-106063Budget
3371518113.002024-12-126073Actual
2383839154.002024-03-116065Actual
949410100.002023-01-106026Budget
1070620600.002023-02-106046Budget
51509700.002022-09-126056Budget
2610010388.002024-05-116056Actual
205513856.152023-11-1260612Actual
235333149.752024-02-1060612Actual
231014300.002022-07-136063Budget
2722911370.002024-06-116056Actual
3852924298.002025-04-126016Actual
777915200.002022-11-126068Budget
355984084.882025-01-1060511Actual
879846667.102022-12-136018Actual
3748615160.002025-03-126056Actual

Generated 2025-06-12 00:03:02.699 UTC