[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-106018Budget
804745100.002022-12-116014Budget
2403521901.002024-03-096066Actual
1107726484.912023-02-086028Actual
2223440773.052024-01-086028Actual
3274457587.002024-11-096065Actual
214312895.492023-12-1160511Actual
1291027209.002023-04-106036Actual
2371262969.002024-03-096014Actual
1113527878.872023-02-086068Actual
2977851227.792024-08-096068Actual
725311336.002022-11-106026Actual
244040900.002022-07-116014Budget
2335812852.062024-02-0860311Actual
510316000.002022-09-106046Budget
3069217728.002024-09-096066Actual
515110400.002022-09-106056Actual
2859250252.022024-07-106028Actual
361627400.002022-08-106064Budget
832824800.002022-12-116016Budget
223539925.412024-01-0860211Actual
777816546.842022-11-106068Actual
665916000.002022-10-106068Budget
3406520066.002024-12-106066Actual
1855295680.002023-10-106013Actual
2631567864.472024-05-096028Actual
542760000.682022-09-106018Actual
3324114047.832024-11-0960211Actual
1516047568.632023-06-106068Actual
203496680.672023-11-1060311Actual
1563733933.002023-07-116064Actual
3852924298.002025-04-106016Actual
285817200.002022-07-116046Budget
3825642608.002025-04-106063Actual
1817038054.822023-09-106028Actual
1579026623.002023-07-116016Actual
16437410.002022-06-106026Actual
1403459202.002023-05-106067Actual
2924281144.002024-08-096014Actual
1430010402.022023-05-1060411Actual
2294829838.002024-02-086036Actual
2927554142.002024-08-096064Actual
810430100.002022-12-116064Budget
1056123442.002023-02-086016Actual
3403513035.002024-12-106056Actual
29059700.002022-07-116056Budget
1320232844.002023-04-106067Actual
2492720344.002024-04-096016Actual
383618600.002022-08-106016Budget
33033920.002022-05-106015Actual
1409687254.222023-05-106018Actual
3066113637.002024-09-096056Actual
3104619658.572024-09-0960411Actual
2583648510.002024-05-096064Actual
959015600.002023-01-086046Budget
851911830.002022-12-116056Actual
2043511579.702023-11-1060611Actual
2681975900.002024-06-096013Actual
393220176.002022-08-106036Actual
2936849514.002024-08-096065Actual
152482991.242023-06-1060211Actual
1146234400.002023-03-106064Budget
1314536700.002023-04-106017Budget
1999211051.002023-11-106056Actual
257731600.002022-07-116015Budget
454813500.002022-09-106063Budget
2176431717.002024-01-086064Actual
772218546.882022-11-106028Actual
969018018.002023-01-086066Actual
243336108.322024-03-0960211Actual
113120020.002022-06-106013Actual
3140743953.002024-10-096063Actual
174894161.472023-08-1060612Actual
1328559591.592023-04-106018Actual
2720318897.002024-06-096046Actual
3492663986.002025-01-086064Actual
184933741.252023-09-1060612Actual
390483741.252025-04-1060511Actual
837510100.002022-12-116026Budget
104624000.012022-05-106068Actual
3628429204.002025-02-086036Actual
162283277.422023-07-1160211Actual
56923000.002022-05-106036Budget
3636721429.002025-02-086066Actual
118515040.002022-06-106063Actual
3748615160.002025-03-106056Actual
124839752.002023-04-106073Actual
62749700.002022-10-106056Budget
3554419085.162025-01-0860311Actual
520617400.002022-09-106066Budget
1001715200.002023-01-086068Budget
3778830841.762025-03-1060111Actual
904014560.002023-01-086063Actual
2146313232.922023-12-1160611Actual
3468430343.922024-12-1060213Actual
505625272.002022-09-106036Actual
487628000.002022-09-106065Actual
665823031.812022-10-106068Actual
2344320993.702024-02-0860611Actual
2105022152.002023-12-116066Actual
99215600.002022-05-106028Budget
277614943.402024-06-0960212Actual
183168875.392023-09-1060311Actual
2953512769.002024-08-096056Actual
879730900.002022-12-116018Budget
91214120.002023-01-086073Actual
2610010388.002024-05-096056Actual
2589857641.002024-05-096015Actual
1814286439.062023-09-106018Actual
2082346644.002023-12-116015Actual
1548494723.002023-07-116013Actual
2232517367.042024-01-0860111Actual
1234428100.002023-04-106013Budget
2933554896.002024-08-096015Actual
842528300.002022-12-116036Budget
698428280.002022-11-106064Actual
3424555200.592024-12-106028Actual
3377660720.002024-12-106064Actual
3055422793.002024-09-096016Actual
220200.002022-05-106013Budget
137222700.002022-06-106064Budget
655336400.002022-10-106018Budget
3757673600.002025-03-106017Actual
337020900.002022-08-106013Budget
898420460.002023-01-086013Actual
772116600.002022-11-106028Budget
3202960776.462024-10-096068Actual
159619800.002022-06-106016Budget
1961361175.002023-11-106063Actual
930831000.002023-01-086015Budget
3386848438.002024-12-106065Actual
152759447.742023-06-1060311Actual
3456510277.552024-12-1060212Actual
3843658126.002025-04-106015Actual
172879733.922023-08-1060311Actual
1388319088.002023-05-106046Actual
3046161438.002024-09-096015Actual
3654744327.662025-02-086028Actual
2599316521.002024-05-096016Actual
151224960.002022-06-106065Actual
1885721022.002023-10-106016Actual
3261883030.002024-11-096014Actual
211322789.382022-06-106028Actual
930932000.002023-01-086015Actual
2274137781.002024-02-086064Actual
310028280.002022-07-116067Actual
2318378284.362024-02-086018Actual
3902121299.032025-04-1060411Actual
3689730830.062025-02-0860612Actual
759027200.002022-11-106067Budget
745115132.002022-11-106066Actual
3119836800.382024-09-0960612Actual
1958187009.002023-11-106013Actual
2243820229.862024-01-0860611Actual
804849440.002022-12-116014Actual
304236400.002022-07-116017Actual
3253145299.002024-11-096063Actual
3914024712.922025-04-1060112Actual
1996618812.002023-11-106046Actual
3622927096.002025-02-086016Actual
759132640.002022-11-106067Actual
1201536700.002023-03-106017Budget
2527744850.402024-04-096068Actual
158174922.002023-07-116026Actual
289134894.472024-07-1060212Actual
183439733.922023-09-1060411Actual
3896715727.652025-04-1060211Actual
3158763342.002024-10-096015Actual
818631000.002022-12-116015Budget
430544545.852022-08-106018Actual
1415646662.562023-05-106068Actual
3400916470.002024-12-106046Actual
138298138.002023-05-106026Actual
1663653058.002023-08-106014Actual
3271159119.002024-11-096015Actual
1183019016.002023-03-106046Actual
2921421114.002024-08-096073Actual
2368411242.002024-03-096073Actual
995916600.002023-01-086028Budget
3539743909.482025-01-086028Actual
1178232890.002023-03-106036Actual
245632863.582024-03-0960612Actual
193215980.662023-10-1060311Actual
1253250900.002023-04-106014Budget
1160229300.002023-03-106065Budget
3719384456.002025-03-106014Actual
977242800.002023-01-086017Actual
2604821839.002024-05-096036Actual
3453724223.552024-12-1060112Actual
416734000.002022-08-106017Budget
24526040.002022-05-106064Actual
791816000.002022-12-116063Actual
1080820600.002023-02-086066Budget
1259034400.002023-04-106064Budget
3816447937.232025-03-1060613Actual
2486740365.002024-04-096065Actual
1785324865.002023-09-106016Actual
3645960398.002025-02-086067Actual
3607659202.002025-02-086064Actual
1589715371.002023-07-116056Actual
2123046662.562023-12-116028Actual
1300415997.002023-04-106056Actual
2099621901.002023-12-116046Actual
857418018.002022-12-116066Actual
178808062.002023-09-106026Actual
96367644.002023-01-086056Actual
1140450900.002023-03-106014Budget
304336600.002022-07-116017Budget
1905363806.002023-10-106017Actual
660221819.672022-10-106028Actual
1127417296.002023-03-106063Actual
3861015142.002025-04-106046Actual
225420200.002022-07-116013Budget
3265153544.002024-11-096064Actual
271499882.002024-06-096026Actual
30844106636.402024-09-096018Actual
1352468411.002023-05-106063Actual
1394021022.002023-05-106066Actual
3312150739.912024-11-096028Actual
163093085.922023-07-1160511Actual
2114250232.002023-12-116067Actual
3075172450.002024-09-096017Actual
113565060.002023-03-106073Actual
153942099.732023-06-1060112Actual
968918100.002023-01-086066Budget
1654964584.002023-08-106063Actual
62759568.002022-10-106056Actual
2634658350.652024-05-096068Actual
57558080.002022-10-106073Actual
380165285.962025-03-1060212Actual
2309062192.002024-02-086017Actual
922630100.002023-01-086064Budget
311668809.432024-09-0960212Actual
271419800.002022-07-116016Budget
2571461803.002024-05-096063Actual
944624102.002023-01-086016Actual
1281423800.002023-04-106016Budget
61617200.002022-05-106046Budget
94937878.002023-01-086026Actual
174601183.762023-08-1060212Actual
2076336149.002023-12-116064Actual
3101922902.252024-09-0960311Actual
767330900.002022-11-106018Budget
435331818.342022-08-106028Actual
2238013742.502024-01-0860311Actual
128619300.002023-04-106026Budget
263126400.002022-07-116065Budget
106109508.002023-02-086026Actual
1917459800.682023-10-106028Actual
184418000.002022-06-106066Budget
786120900.002022-12-116013Budget
334155334.902024-11-0960212Actual
2418688069.392024-03-096018Actual
2785216141.902024-06-0960113Actual
865734880.002022-12-116017Actual
3309388795.162024-11-096018Actual
388310712.002022-08-106026Actual
3214417750.032024-10-0960311Actual
2992019467.082024-08-0960411Actual
355746640.002022-08-106014Actual
199129745.002023-11-106026Actual
2421446209.522024-03-096028Actual
3887960776.462025-04-106068Actual
144181170.992023-05-1060212Actual
2862448788.352024-07-106068Actual
3249874624.002024-11-096013Actual
260205912.002024-05-096026Actual
1291128500.002023-04-106036Budget
1187611800.002023-03-106056Budget
24622700.002022-05-106064Budget
712228560.002022-11-106065Actual
660117900.002022-10-106028Budget
234123213.582024-02-0860511Actual
26287123042.772024-05-096018Actual
622719474.002022-10-106046Actual
16446600.002022-06-106026Budget
1988521700.002023-11-106016Actual
1295820600.002023-04-106046Budget
3034017595.002024-09-096073Actual
1462547499.002023-06-106014Actual
3173528620.002024-10-096036Actual
2703153903.002024-06-096015Actual
2477433584.002024-04-096064Actual
255942342.292024-04-0960612Actual
2533723379.922024-04-0960111Actual
2029420707.532023-11-1060111Actual
449220900.002022-09-106013Budget
85828840.002022-05-106067Actual
1034134400.002023-02-086064Budget
3613664584.002025-02-086015Actual
198228280.002022-06-106067Actual
2400514165.002024-03-096056Actual
142462959.322023-05-1060211Actual
865639100.002022-12-116017Budget
46298640.002022-09-106073Actual
3931841965.192025-04-1060613Actual
1121828704.002023-03-106013Actual
1385725116.002023-05-106036Actual
217115700.002022-06-106068Budget
567413720.002022-10-106063Actual
1080720511.002023-02-086066Actual
2758723360.772024-06-0960311Actual
647026700.002022-10-106067Budget
3866723714.002025-04-106066Actual
2640825058.672024-05-0960111Actual
1220316000.002023-03-106028Budget
1220421328.752023-03-106028Actual
3695731635.172025-02-0860113Actual
3178713460.002024-10-096056Actual
1666935682.002023-08-106064Actual
50089600.002022-09-106026Budget
206629400.002022-06-106018Budget
2126243038.252023-12-116068Actual
40279700.002022-08-106056Budget
3113828481.082024-09-0960112Actual
162559543.492023-07-1160311Actual
3146618458.002024-10-096073Actual
80336600.002022-05-106017Budget
1433113488.242023-05-1060611Actual
553316000.002022-09-106068Budget
1840213869.102023-09-1060611Actual
3881986076.932025-04-106018Actual
3616949639.002025-02-086065Actual
298666947.702024-08-0960211Actual
3810823970.122025-03-1060113Actual
3521719340.002025-01-086066Actual
2871210879.692024-07-1060211Actual
2956621642.002024-08-096066Actual
720624336.002022-11-106016Actual
154253512.532023-06-1060612Actual
342813500.002022-08-106063Budget
2412653281.002024-03-096067Actual
35108100.002022-08-106073Budget
3190957960.002024-10-096067Actual
2462286112.002024-04-096013Actual
254466234.922024-04-0960511Actual
520516380.002022-09-106066Actual
1421820229.862023-05-1060111Actual
2091520796.002023-12-116016Actual
1295722604.002023-04-106046Actual
1070620600.002023-02-086046Budget
1328642800.002023-04-106018Budget
2397919088.002024-03-096046Actual
3018930021.112024-08-0960613Actual
179609042.002023-09-106056Actual
73978580.002022-11-106056Actual
3137475141.002024-10-096013Actual
131640900.002022-06-106014Budget
3036885652.002024-09-096014Actual
1982538033.002023-11-106065Actual
3701435508.932025-02-0860613Actual
1717248021.672023-08-106068Actual
632914820.002022-10-106066Actual
1361346488.002023-05-106014Actual
528833280.002022-09-106017Actual
3374377004.002024-12-106014Actual
1723214314.862023-08-1060111Actual
2948325786.002024-08-096036Actual
2827424706.002024-07-106016Actual
2894533913.092024-07-1060612Actual
725410100.002022-11-106026Budget
2120295680.142023-12-116018Actual
1168623800.002023-03-106016Budget
99124969.732022-05-106028Actual
1047833810.002023-02-086065Actual
80237080.002022-05-106017Actual
1711282452.622023-08-106018Actual
3421783358.692024-12-106018Actual
1676247990.002023-08-106065Actual
3551716641.492025-01-0860211Actual
2205422152.002024-01-086066Actual
3920039932.352025-04-1060612Actual
1267240500.002023-04-106015Budget
33131600.002022-05-106015Budget
2971897855.932024-08-096018Actual
1804965780.002023-09-106017Actual
229204822.002024-02-086026Actual
580449000.002022-10-106014Budget
3633615585.002025-02-086056Actual
1620021375.632023-07-1160111Actual
422225480.002022-08-106067Actual
192943181.672023-10-1060211Actual
1075311362.002023-02-086056Actual
1015515939.002023-02-086063Actual
68795300.002022-11-106073Budget
159519968.002022-06-106016Actual
3338719574.532024-11-0960112Actual
47219800.002022-05-106016Budget
3176115461.002024-10-096046Actual
225293894.452024-01-0860612Actual
3222923589.502024-10-0960611Actual
1374033009.002023-05-106065Actual
481832640.002022-09-106015Actual
3243933572.052024-10-0960613Actual
916945100.002023-01-086014Budget
2950916825.002024-08-096046Actual
467750880.002022-09-106014Actual
318344606.462022-07-116018Actual
383522464.002022-08-106016Actual
3875954648.002025-04-106067Actual
113220200.002022-06-106013Budget
2676043642.422024-05-0960613Actual
145437080.002022-06-106015Actual
3208932673.712024-10-0960111Actual
2731983674.002024-06-096017Actual
1651696876.002023-08-106013Actual
2220673391.842024-01-086018Actual
3365647334.002024-12-106063Actual
2474257722.002024-04-096014Actual
633017400.002022-10-106066Budget
1504064584.002023-06-106067Actual
996031212.272023-01-086028Actual
692847520.002022-11-106014Actual
3542954085.422025-01-086068Actual
5206600.002022-05-106026Budget
169224336.002022-06-106036Actual
3238124696.452024-10-0960113Actual
1358522963.002023-05-106073Actual
440916000.002022-08-106068Budget
1934810021.162023-10-1060411Actual
495917472.002022-09-106016Actual
1113419100.002023-02-086068Budget
871525480.002022-12-116067Actual
17879700.002022-06-106056Budget
1042540500.002023-02-086015Budget
367487481.752025-02-0860511Actual
2211363148.002024-01-086017Actual
300405188.092024-08-0960212Actual
2547714632.952024-04-0960611Actual
1207231556.002023-03-106067Actual
655451818.712022-10-106018Actual
71717108.002022-05-106066Actual
285715600.002022-07-116046Actual
3415753130.002024-12-106067Actual
3722649680.002025-03-106064Actual
283016659.002024-07-106026Actual
2791046484.572024-06-0960613Actual
1793414466.002023-09-106046Actual
2483441576.002024-04-096015Actual
3834381282.002025-04-106014Actual
3107824313.982024-09-0960611Actual
1028649082.002023-02-086014Actual
706731000.002022-11-106015Budget
17548105248.002023-09-106013Actual
205221183.762023-11-1060212Actual
1234325806.002023-04-106013Actual
3332727787.452024-11-0960611Actual
1908656810.002023-10-106067Actual
309927940.272024-09-0960211Actual
3501941897.002025-01-086065Actual
1672946868.002023-08-106015Actual
2812152992.002024-07-106064Actual
3893934697.152025-04-1060111Actual
3516017373.002025-01-086046Actual
263034240.002022-07-116065Actual
287933627.422024-07-1060511Actual
884525697.012022-12-116028Actual
3657952203.572025-02-086068Actual
2989325192.722024-08-0960311Actual
3574837191.882025-01-0860612Actual
2359295680.002024-03-096013Actual
991130900.002023-01-086018Budget
2321136604.792024-02-086028Actual
3666713895.702025-02-0860211Actual
958914170.002023-01-086046Actual
903914800.002023-01-086063Budget
1107816000.002023-02-086028Budget
1826117494.702023-09-1060111Actual
3362376797.002024-12-106013Actual
608318600.002022-10-106016Budget
2409476783.002024-03-096017Actual
832725506.002022-12-116016Actual
2070211242.002023-12-116073Actual
235032673.152024-02-0860112Actual
1089036700.002023-02-086017Budget
1075211800.002023-02-086056Budget
481929000.002022-09-106015Budget
2503411051.002024-04-096056Actual
1592820495.002023-07-116066Actual
3447730841.762024-12-1060611Actual
3465729698.302024-12-1060113Actual
3669420229.862025-02-0860311Actual
1333416000.002023-04-106028Budget
5814300.002022-05-106063Budget
137121840.002022-06-106064Actual
2173252241.002024-01-086014Actual
1705243534.002023-08-106067Actual
27412105381.832024-06-096018Actual
3187786020.002024-10-096017Actual
1522023824.612023-06-1060111Actual
2962571162.002024-08-096017Actual
818732960.002022-12-116015Actual
1140351612.002023-03-106014Actual
3595747093.002025-02-086063Actual
1056223800.002023-02-086016Budget
884616600.002022-12-116028Budget

Generated 2025-06-10 02:51:24.372 UTC