[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814300.002022-05-156063Budget
80336600.002022-05-156017Budget
1094632800.002023-02-136067Budget
2268022245.002024-02-136073Actual
632914820.002022-10-156066Actual
3669420229.862025-02-1360311Actual
2634658350.652024-05-146068Actual
1817038054.822023-09-156028Actual
5206600.002022-05-156026Budget
2243820229.862024-01-1360611Actual
5716320.002022-05-156063Actual
2613115195.002024-05-146066Actual
1183019016.002023-03-156046Actual
3580816948.942025-01-1360113Actual
804849440.002022-12-166014Actual
204951985.902023-11-1560112Actual
393220176.002022-08-156036Actual
217024000.012022-06-156068Actual
1687732249.002023-08-156036Actual
674120900.002022-11-156013Budget
17548105248.002023-09-156013Actual
1010027830.002023-02-136013Actual
2672957177.762024-05-1460213Actual
759027200.002022-11-156067Budget
260205912.002024-05-146026Actual
80237080.002022-05-156017Actual
1102963982.582023-02-136018Actual
3415753130.002024-12-156067Actual
487728800.002022-09-156065Budget
660221819.672022-10-156028Actual
143911909.312023-05-1560112Actual
2368411242.002024-03-146073Actual
1676247990.002023-08-156065Actual
3208932673.712024-10-1460111Actual
890019819.632022-12-166068Actual
884525697.012022-12-166028Actual
1660822484.002023-08-156073Actual
810329120.002022-12-166064Actual
2359295680.002024-03-146013Actual
2832927769.002024-07-156036Actual
665916000.002022-10-156068Budget
2421446209.522024-03-146028Actual
173918564.002022-06-156046Actual
561620900.002022-10-156013Budget
473529760.002022-09-156064Actual
567313500.002022-10-156063Budget
3253145299.002024-11-146063Actual
2731983674.002024-06-146017Actual
505625272.002022-09-156036Actual
3636721429.002025-02-136066Actual
61329600.002022-10-156026Budget
2753233666.282024-06-1460111Actual
734917654.002022-11-156046Actual
647026700.002022-10-156067Budget
3125816141.902024-09-1460113Actual
1121828704.002023-03-156013Actual
393323400.002022-08-156036Budget
285817200.002022-07-166046Budget
91225300.002023-01-136073Budget
391689788.182025-04-1560212Actual
94937878.002023-01-136026Actual
211415600.002022-06-156028Budget
2744055758.182024-06-146028Actual
3063514823.002024-09-146046Actual
234123213.582024-02-1360511Actual
12674000.002022-06-156073Actual
3158763342.002024-10-146015Actual
194661234.822023-10-1560112Actual
1154540500.002023-03-156015Budget
1494818687.002023-06-156066Actual
169224336.002022-06-156036Actual
1220421328.752023-03-156028Actual
179609042.002023-09-156056Actual
2703153903.002024-06-146015Actual
235032673.152024-02-1360112Actual
162559543.492023-07-1660311Actual
767438182.102022-11-156018Actual
2697152118.002024-06-146064Actual
249324240.002022-07-166064Actual
23925000.002022-07-166073Budget
19040900.002022-05-156014Budget
1240117700.002023-04-156063Budget
753539100.002022-11-156017Budget
2409476783.002024-03-146017Actual
24526040.002022-05-156064Actual
2773332004.552024-06-1460112Actual
1820154364.222023-09-156068Actual
1291027209.002023-04-156036Actual
3383663176.002024-12-156015Actual
1328559591.592023-04-156018Actual
3324114047.832024-11-1460211Actual
3666713895.702025-02-1360211Actual
3622927096.002025-02-136016Actual
2197130391.002024-01-136036Actual
3501941897.002025-01-136065Actual
408321424.002022-08-156066Actual
2933554896.002024-08-146015Actual
2717726565.002024-06-146036Actual
57558080.002022-10-156073Actual
310128200.002022-07-166067Budget
3707380454.002025-03-156013Actual
2232517367.042024-01-1360111Actual
231014300.002022-07-166063Budget
553316000.002022-09-156068Budget
5197800.002022-05-156026Actual
949410100.002023-01-136026Budget
2640825058.672024-05-1460111Actual
1056223800.002023-02-136016Budget
192943181.672023-10-1560211Actual
2767321985.212024-06-1460611Actual
296018000.002022-07-166066Budget
3884739309.392025-04-156028Actual
24622700.002022-05-156064Budget
608419656.002022-10-156016Actual
440829697.092022-08-156068Actual
1996618812.002023-11-156046Actual
2324349380.792024-02-136068Actual
1215560218.872023-03-156018Actual
2500815672.002024-04-146046Actual
3028146851.002024-09-146063Actual
3728658995.002025-03-156015Actual
1295722604.002023-04-156046Actual
706627160.002022-11-156015Actual
2099621901.002023-12-166046Actual
1920647115.602023-10-156068Actual
3312150739.912024-11-146028Actual
1201434960.002023-03-156017Actual
842528300.002022-12-166036Budget
1427313106.322023-05-1560311Actual
3477374382.002025-01-136013Actual
154253512.532023-06-1560612Actual
3557117940.462025-01-1360411Actual
520516380.002022-09-156066Actual
1374033009.002023-05-156065Actual
1113419100.002023-02-136068Budget
137121840.002022-06-156064Actual
2082346644.002023-12-166015Actual
16437410.002022-06-156026Actual
2238013742.502024-01-1360311Actual
944624102.002023-01-136016Actual
144181170.992023-05-1560212Actual
6629984.002022-05-156056Actual
344457558.352024-12-1560511Actual
767330900.002022-11-156018Budget
1737317367.042023-08-1560611Actual
1094735696.002023-02-136067Actual
586027400.002022-10-156064Budget
2948325786.002024-08-146036Actual
2847181328.002024-07-156017Actual
1551760398.002023-07-166063Actual
357179788.182025-01-1360212Actual
295922672.002022-07-166066Actual
1173412199.002023-03-156026Actual
2735256810.002024-06-146067Actual
2712224865.002024-06-146016Actual
2876618512.812024-07-1560411Actual
982825200.002023-01-136067Actual
753438000.002022-11-156017Actual
2589857641.002024-05-146015Actual
1598776783.002023-07-166017Actual
1705243534.002023-08-156067Actual
6639700.002022-05-156056Budget
982927200.002023-01-136067Budget
255372080.592024-04-1460112Actual
311668809.432024-09-1460212Actual
2670219305.122024-05-1460113Actual
2424555450.602024-03-146068Actual
283016659.002024-07-156026Actual
2023453820.272023-11-156068Actual
271419800.002022-07-166016Budget
1215642800.002023-03-156018Budget
1089036700.002023-02-136017Budget
368664992.342025-02-1360212Actual
3441818894.732024-12-1560411Actual
3743428620.002025-03-156036Actual
1690316175.002023-08-156046Actual
62759568.002022-10-156056Actual
2362553820.002024-03-146063Actual
2619293288.002024-05-146017Actual
198228280.002022-06-156067Actual
3604481282.002025-02-136014Actual
408417400.002022-08-156066Budget
1267343056.002023-04-156015Actual
2583648510.002024-05-146064Actual
3265153544.002024-11-146064Actual
128629149.002023-04-156026Actual
594329760.002022-10-156015Actual
2064354358.002023-12-166063Actual
3338719574.532024-11-1460112Actual
3831512558.002025-04-156073Actual
857318100.002022-12-166066Budget
449120460.002022-09-156013Actual
879730900.002022-12-166018Budget
1462547499.002023-06-156014Actual
3654744327.662025-02-136028Actual
1080820600.002023-02-136066Budget
2921421114.002024-08-146073Actual
244143372.102024-03-1460511Actual
355984084.882025-01-1360511Actual
1385725116.002023-05-156036Actual
2761418894.732024-06-1460411Actual
1267240500.002023-04-156015Budget
174894161.472023-08-1560612Actual
496018600.002022-09-156016Budget
3288517356.002024-11-146046Actual
3453724223.552024-12-1560112Actual
641344000.002022-10-156017Actual
3613664584.002025-02-136015Actual
3456510277.552024-12-1560212Actual
2465554418.002024-04-146063Actual
2593144078.002024-05-146065Actual
2515755434.002024-04-146067Actual
720524800.002022-11-156016Budget
26287123042.772024-05-146018Actual
2956621642.002024-08-146066Actual
613111232.002022-10-156026Actual
3232132298.172024-10-1460612Actual
182893054.012023-09-1560211Actual
3468430343.922024-12-1560213Actual
977242800.002023-01-136017Actual
233319829.672024-02-1360211Actual
884616600.002022-12-166028Budget
138298138.002023-05-156026Actual
1358522963.002023-05-156073Actual
2371262969.002024-03-146014Actual
162283277.422023-07-1660211Actual
3214417750.032024-10-1460311Actual
30844106636.402024-09-146018Actual
454813500.002022-09-156063Budget
618027040.002022-10-156036Actual
2383839154.002024-03-146065Actual
580449000.002022-10-156014Budget
1961361175.002023-11-156063Actual
148379142.002023-06-156026Actual
2900522275.352024-07-1560113Actual
2912271760.002024-08-146013Actual
51509700.002022-09-156056Budget
3240837123.002024-10-1460213Actual
1394021022.002023-05-156066Actual
254466234.922024-04-1460511Actual
2073055506.002023-12-166014Actual
3527679488.002025-01-136017Actual
2936849514.002024-08-146065Actual
3698430666.742025-02-1360213Actual
1899420344.002023-10-156066Actual
2182453775.002024-01-136015Actual
2002320294.002023-11-156066Actual
2527744850.402024-04-146068Actual
219436931.002024-01-136026Actual
1300511800.002023-04-156056Budget
898320900.002023-01-136013Budget
2924281144.002024-08-146014Actual
1240217227.002023-04-156063Actual
3078455200.002024-09-146067Actual
1146234400.002023-03-156064Budget
1047833810.002023-02-136065Actual
706731000.002022-11-156015Budget
1758159202.002023-09-156063Actual
266103971.052024-05-1460112Actual
1970059471.002023-11-156014Actual
1075211800.002023-02-136056Budget
62749700.002022-10-156056Budget
178808062.002023-09-156026Actual
328316730.002024-11-146026Actual
422326700.002022-08-156067Budget
1826117494.702023-09-1560111Actual
2395327351.002024-03-146036Actual
2547714632.952024-04-1460611Actual
857418018.002022-12-166066Actual
2850452118.002024-07-156067Actual
2818150053.002024-07-156015Actual
3113828481.082024-09-1460112Actual
249422700.002022-07-166064Budget
1127417296.002023-03-156063Actual
1080720511.002023-02-136066Actual
3119836800.382024-09-1460612Actual
2280145881.002024-02-136015Actual
164572799.752023-07-1660612Actual
2120295680.142023-12-166018Actual
1001630909.232023-01-136068Actual
117339300.002023-03-156026Budget
1425000.002022-05-156073Budget
1602056810.002023-07-166067Actual
1790827427.002023-09-156036Actual
1075311362.002023-02-136056Actual
323215600.002022-07-166028Budget
865734880.002022-12-166017Actual
1804965780.002023-09-156017Actual
3737925290.002025-03-156016Actual
3657952203.572025-02-136068Actual
871427200.002022-12-166067Budget
1711282452.622023-08-156018Actual
1573043997.002023-07-166065Actual
3243933572.052024-10-1460613Actual
253929447.742024-04-1460311Actual
542760000.682022-09-156018Actual
930932000.002023-01-136015Actual
3542954085.422025-01-136068Actual
2486740365.002024-04-146065Actual
1814286439.062023-09-156018Actual
2140413614.842023-12-1660411Actual
2462286112.002024-04-146013Actual
3784320840.512025-03-1560311Actual
1548494723.002023-07-166013Actual
594229000.002022-10-156015Budget
1306221349.002023-04-156066Actual
3202960776.462024-10-146068Actual
2283339961.002024-02-136065Actual
192639240.002022-06-156017Actual
1917459800.682023-10-156028Actual
567413720.002022-10-156063Actual
91214120.002023-01-136073Actual
2105022152.002023-12-166066Actual
2524546209.522024-04-146028Actual
3645960398.002025-02-136067Actual
1314435328.002023-04-156017Actual
1361346488.002023-05-156014Actual
2827424706.002024-07-156016Actual
336921840.002022-08-156013Actual
71717108.002022-05-156066Actual
271319292.002022-07-166016Actual
309927940.272024-09-1460211Actual
1717248021.672023-08-156068Actual
1587117406.002023-07-166046Actual
3825642608.002025-04-156063Actual
1107816000.002023-02-136028Budget
430636400.002022-08-156018Budget
211322789.382022-06-156028Actual
137222700.002022-06-156064Budget
449220900.002022-09-156013Budget
153942099.732023-06-1560112Actual
1504064584.002023-06-156067Actual
3190957960.002024-10-146067Actual
1840213869.102023-09-1560611Actual
3586629698.302025-01-1360613Actual
1328642800.002023-04-156018Budget
1701970324.002023-08-156017Actual
1855295680.002023-10-156013Actual
40279700.002022-08-156056Budget
351068413.002025-01-136026Actual
2173252241.002024-01-136014Actual
837610088.002022-12-166026Actual
3199747324.692024-10-146028Actual
124839752.002023-04-156073Actual
786219800.002022-12-166013Actual
164012367.822023-07-1660112Actual
1295820600.002023-04-156046Budget
85928200.002022-05-156067Budget
328715700.002022-07-166068Budget
1430010402.022023-05-1560411Actual
3459741498.342024-12-1560612Actual
369828000.002022-08-156015Actual
229204822.002024-02-136026Actual
745115132.002022-11-156066Actual
80005400.002022-12-166073Actual
1113527878.872023-02-136068Actual
2676043642.422024-05-1460613Actual
2397919088.002024-03-146046Actual
99215600.002022-05-156028Budget
3300181328.002024-11-146017Actual
1001715200.002023-01-136068Budget
2321136604.792024-02-136028Actual
1940617367.042023-10-1560611Actual
3683818008.542025-02-1360112Actual
3719384456.002025-03-156014Actual
317076517.002024-10-146026Actual
712329200.002022-11-156065Budget
23915940.002022-07-166073Actual
1015515939.002023-02-136063Actual
1785324865.002023-09-156016Actual
217115700.002022-06-156068Budget
1273029300.002023-04-156065Budget
2691116905.002024-06-146073Actual
777915200.002022-11-156068Budget
3181820845.002024-10-146066Actual
2294829838.002024-02-136036Actual
2693985284.002024-06-146014Actual
3772857988.532025-03-156068Actual
1459712318.002023-06-156073Actual
3374377004.002024-12-156014Actual
1065829601.002023-02-136036Actual
3513428159.002025-01-136036Actual
195223404.012023-10-1560612Actual
16446600.002022-06-156026Budget
375328800.002022-08-156065Budget
2070211242.002023-12-166073Actual
71818000.002022-05-156066Budget
1516047568.632023-06-156068Actual
1628213232.922023-07-1660411Actual
3066113637.002024-09-146056Actual
2226535879.022024-01-136068Actual
3695731635.172025-02-1360113Actual
3751725095.002025-03-156066Actual
19146101660.552023-10-156018Actual
3211716337.232024-10-1460211Actual
342714400.002022-08-156063Actual
1799024613.002023-09-156066Actual
542836400.002022-09-156018Budget
3931841965.192025-04-1560613Actual
263126400.002022-07-166065Budget
29059700.002022-07-166056Budget
68795300.002022-11-156073Budget
3152752118.002024-10-146064Actual
641234000.002022-10-156017Budget
1380223860.002023-05-156016Actual
46298640.002022-09-156073Actual
27615460.002022-07-166026Actual
1672946868.002023-08-156015Actual
281123000.002022-07-166036Budget
172606108.322023-08-1560211Actual
547530000.132022-09-156028Actual
622816000.002022-10-156046Budget
3471430343.922024-12-1560613Actual
904014560.002023-01-136063Actual
534526700.002022-09-156067Budget
2110958604.002023-12-166017Actual
454713020.002022-09-156063Actual
2971897855.932024-08-146018Actual
2338513614.842024-02-1360411Actual
991130900.002023-01-136018Budget
1400162790.002023-05-156017Actual
3329515269.132024-11-1460411Actual
3843658126.002025-04-156015Actual
818631000.002022-12-166015Budget
3187786020.002024-10-146017Actual
3315350739.912024-11-146068Actual
725311336.002022-11-156026Actual
1491713689.002023-06-156056Actual
2758723360.772024-06-1460311Actual
18943120.002022-05-156014Actual
2091520796.002023-12-166016Actual
791816000.002022-12-166063Actual
1696024413.002023-08-156066Actual
2962571162.002024-08-146017Actual
163093085.922023-07-1660511Actual
3663935880.152025-02-1360111Actual
287933627.422024-07-1560511Actual
2389826522.002024-03-146016Actual
355746640.002022-08-156014Actual
3672116186.172025-02-1360411Actual
528934000.002022-09-156017Budget
725410100.002022-11-156026Budget
3852924298.002025-04-156016Actual
265172655.062024-05-1460511Actual
1193220600.002023-03-156066Budget
3075172450.002024-09-146017Actual
328625939.442022-07-166068Actual
2223440773.052024-01-136028Actual
184418000.002022-06-156066Budget
3498666447.002025-01-136015Actual
1140450900.002023-03-156014Budget
3778830841.762025-03-1560111Actual
1994030391.002023-11-156036Actual
3920039932.352025-04-1560612Actual
3055422793.002024-09-146016Actual
1009928100.002023-02-136013Budget
102377200.002023-02-136073Budget
917043120.002023-01-136014Actual
2146313232.922023-12-1660611Actual
1522023824.612023-06-1560111Actual
2607416411.002024-05-146046Actual
1207332800.002023-03-156067Budget
3748615160.002025-03-156056Actual
3908024582.072025-04-1560611Actual
1253250900.002023-04-156014Budget
553223757.582022-09-156068Actual
215232316.762023-12-1660112Actual
473627400.002022-09-156064Budget
264369727.542024-05-1460211Actual
2161383720.002024-01-136013Actual
397914352.002022-08-156046Actual
2258897773.002024-02-136013Actual
198328200.002022-06-156067Budget
3104619658.572024-09-1460411Actual
3518611689.002025-01-136056Actual
3149488274.002024-10-146014Actual
193215980.662023-10-1560311Actual
1876442787.002023-10-156015Actual
36519100504.472025-02-136018Actual
2037613232.922023-11-1560411Actual

Generated 2025-06-15 01:22:05.899 UTC