[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-0960612Actual
173413085.922023-08-1160511Actual
73968700.002022-11-116056Budget
3760849680.002025-03-116067Actual
2226535879.022024-01-096068Actual
2389826522.002024-03-106016Actual
1320232844.002023-04-116067Actual
18943120.002022-05-116014Actual
3158763342.002024-10-106015Actual
3926022275.352025-04-1160113Actual
1267343056.002023-04-116015Actual
3350726391.222024-11-1060113Actual
2767321985.212024-06-1060611Actual
215543404.012023-12-1260612Actual
3007236653.572024-08-1060612Actual
2064354358.002023-12-126063Actual
380165285.962025-03-1160212Actual
1183019016.002023-03-116046Actual
977242800.002023-01-096017Actual
1291128500.002023-04-116036Budget
2037613232.922023-11-1160411Actual
383522464.002022-08-116016Actual
2685251750.002024-06-106063Actual
378973702.962025-03-1160511Actual
2796968310.002024-07-116013Actual
2132216381.922023-12-1260111Actual
328316730.002024-11-106026Actual
1154540500.002023-03-116015Budget
1253250900.002023-04-116014Budget
1273125392.002023-04-116065Actual
2465554418.002024-04-106063Actual
131544440.002022-06-116014Actual
361627400.002022-08-116064Budget
244040900.002022-07-126014Budget
520516380.002022-09-116066Actual
1415520.002022-05-116073Actual
3066113637.002024-09-106056Actual
3113828481.082024-09-1060112Actual
3412478200.002024-12-116017Actual
2882521299.032024-07-1160611Actual
1864412916.002023-10-116073Actual
3622927096.002025-02-096016Actual
219436931.002024-01-096026Actual
118614300.002022-06-116063Budget
3441818894.732024-12-1160411Actual
245632863.582024-03-1060612Actual
203496680.672023-11-1160311Actual
113220200.002022-06-116013Budget
1475036239.002023-06-116065Actual
1548494723.002023-07-126013Actual
1295722604.002023-04-116046Actual
337020900.002022-08-116013Budget
2812152992.002024-07-116064Actual
1433113488.242023-05-1160611Actual
1412432980.482023-05-116028Actual
385569563.002025-04-116026Actual
2395327351.002024-03-106036Actual
5197800.002022-05-116026Actual
255372080.592024-04-1060112Actual
1560453563.002023-07-126014Actual
1893815371.002023-10-116046Actual
2362553820.002024-03-106063Actual
3645960398.002025-02-096067Actual
706627160.002022-11-116015Actual
1168523442.002023-03-116016Actual
944524800.002023-01-096016Budget
1034228980.002023-02-096064Actual
3772857988.532025-03-116068Actual
3477374382.002025-01-096013Actual
1306120600.002023-04-116066Budget
62759568.002022-10-116056Actual
1471744894.002023-06-116015Actual
194931324.192023-10-1160212Actual
2300015672.002024-02-096056Actual
1876442787.002023-10-116015Actual
1926624492.702023-10-1160111Actual
3707380454.002025-03-116013Actual
3592576797.002025-02-096013Actual
1790827427.002023-09-116036Actual
968918100.002023-01-096066Budget
3128531635.172024-09-1060213Actual
2146313232.922023-12-1260611Actual
16437410.002022-06-116026Actual
3914024712.922025-04-1160112Actual
679815680.002022-11-116063Actual
2868435383.332024-07-1160111Actual
2613115195.002024-05-106066Actual
38625480.002022-05-116065Actual
890115200.002022-12-126068Budget
3748615160.002025-03-116056Actual
2243820229.862024-01-0960611Actual
3695731635.172025-02-0960113Actual
2114250232.002023-12-126067Actual
304236400.002022-07-126017Actual
266103971.052024-05-1060112Actual
342813500.002022-08-116063Budget
720624336.002022-11-116016Actual
5814300.002022-05-116063Budget
2670219305.122024-05-1060113Actual
1001715200.002023-01-096068Budget
211415600.002022-06-116028Budget
3406520066.002024-12-116066Actual
2862448788.352024-07-116068Actual
3034017595.002024-09-106073Actual
2274137781.002024-02-096064Actual
2289324639.002024-02-096016Actual
665916000.002022-10-116068Budget
1676247990.002023-08-116065Actual
310028280.002022-07-126067Actual
3887960776.462025-04-116068Actual
2712224865.002024-06-106016Actual
1905363806.002023-10-116017Actual
1281323202.002023-04-116016Actual
3562924313.982025-01-0960611Actual
3078455200.002024-09-106067Actual
239254671.002024-03-106026Actual
1056223800.002023-02-096016Budget
3046161438.002024-09-106015Actual
1113527878.872023-02-096068Actual
1610842132.172023-07-126028Actual
334155334.902024-11-1060212Actual
2992019467.082024-08-1060411Actual
3374377004.002024-12-116014Actual
2593144078.002024-05-106065Actual
1779348438.002023-09-116065Actual
85928200.002022-05-116067Budget
1988521700.002023-11-116016Actual
2085541262.002023-12-126065Actual
1530213360.582023-06-1160411Actual
151224960.002022-06-116065Actual
735015600.002022-11-116046Budget
3015930989.552024-08-1060213Actual
2430517494.702024-03-1060111Actual
3087240563.962024-09-106028Actual
2912271760.002024-08-106013Actual
184316692.002022-06-116066Actual
243336108.322024-03-1060211Actual
2936849514.002024-08-106065Actual
3631019871.002025-02-096046Actual
17867878.002022-06-116056Actual
223539925.412024-01-0960211Actual
2703153903.002024-06-106015Actual
1215642800.002023-03-116018Budget
3737925290.002025-03-116016Actual
1306221349.002023-04-116066Actual
323215600.002022-07-126028Budget
73978580.002022-11-116056Actual
3769652970.252025-03-116028Actual
3527679488.002025-01-096017Actual
2102214165.002023-12-126056Actual
1089143700.002023-02-096017Actual
2438713106.322024-03-1060411Actual
3386848438.002024-12-116065Actual
2856498274.122024-07-116018Actual
1146234400.002023-03-116064Budget
169323000.002022-06-116036Budget
2640825058.672024-05-1060111Actual
1504064584.002023-06-116067Actual
2294829838.002024-02-096036Actual
2850452118.002024-07-116067Actual
217024000.012022-06-116068Actual
2800247817.002024-07-116063Actual
1070520930.002023-02-096046Actual
2832927769.002024-07-116036Actual
580449000.002022-10-116014Budget
378168245.592025-03-1160211Actual
94937878.002023-01-096026Actual
2477433584.002024-04-106064Actual
2900522275.352024-07-1160113Actual
1723214314.862023-08-1160111Actual
2521796677.122024-04-106018Actual
505625272.002022-09-116036Actual
871525480.002022-12-126067Actual
528934000.002022-09-116017Budget
1589715371.002023-07-126056Actual
3513428159.002025-01-096036Actual
2140413614.842023-12-1260411Actual
1168623800.002023-03-116016Budget
362566943.002025-02-096026Actual
730328300.002022-11-116036Budget
2135010307.332023-12-1260211Actual
393220176.002022-08-116036Actual
408321424.002022-08-116066Actual
1339134151.722023-04-116068Actual
991130900.002023-01-096018Budget
430636400.002022-08-116018Budget
2921421114.002024-08-106073Actual
1598776783.002023-07-126017Actual
647026700.002022-10-116067Budget
1042436800.002023-02-096015Actual
169224336.002022-06-116036Actual
3530963388.002025-01-096067Actual
2421446209.522024-03-106028Actual
1107726484.912023-02-096028Actual
534526700.002022-09-116067Budget
3096431261.982024-09-1060111Actual
3866723714.002025-04-116066Actual
368664992.342025-02-0960212Actual
1711282452.622023-08-116018Actual
3338719574.532024-11-1060112Actual
2017595137.702023-11-116018Actual
547530000.132022-09-116028Actual
2082346644.002023-12-126015Actual
3274457587.002024-11-106065Actual
113120020.002022-06-116013Actual
1140351612.002023-03-116014Actual
1634113488.242023-07-1260611Actual
3421783358.692024-12-116018Actual
355984084.882025-01-0960511Actual
2318378284.362024-02-096018Actual
3040156810.002024-09-106064Actual
27615460.002022-07-126026Actual
295922672.002022-07-126066Actual
824429200.002022-12-126065Budget
467750880.002022-09-116014Actual
1602056810.002023-07-126067Actual
842528300.002022-12-126036Budget
254199257.312024-04-1060411Actual
174331349.722023-08-1160112Actual
3060925768.002024-09-106036Actual
2238013742.502024-01-0960311Actual
2756011223.312024-06-1060211Actual
3539743909.482025-01-096028Actual
2989325192.722024-08-1060311Actual
3149488274.002024-10-106014Actual
991260000.682023-01-096018Actual
3131529698.302024-09-1060613Actual
745115132.002022-11-116066Actual
46308100.002022-09-116073Budget
145531600.002022-06-116015Budget
467849000.002022-09-116014Budget
3309388795.162024-11-106018Actual
254466234.922024-04-1060511Actual
2126243038.252023-12-126068Actual
1273029300.002023-04-116065Budget
255942342.292024-04-1060612Actual
142462959.322023-05-1160211Actual
553316000.002022-09-116068Budget
936227440.002023-01-096065Actual
375328800.002022-08-116065Budget
3468430343.922024-12-1160213Actual
818732960.002022-12-126015Actual
804849440.002022-12-126014Actual
473627400.002022-09-116064Budget
311668809.432024-09-1060212Actual
3324114047.832024-11-1060211Actual
1281423800.002023-04-116016Budget
3728658995.002025-03-116015Actual
1121728100.002023-03-116013Budget
665823031.812022-10-116068Actual
824527440.002022-12-126065Actual
3211716337.232024-10-1060211Actual
3601613386.002025-02-096073Actual
3190957960.002024-10-106067Actual
2008259202.002023-11-116017Actual
1481022604.002023-06-116016Actual
2753233666.282024-06-1060111Actual
205513856.152023-11-1160612Actual
3792826719.342025-03-1160611Actual
1888410649.002023-10-116026Actual
2735256810.002024-06-106067Actual
47120800.002022-05-116016Actual
51509700.002022-09-116056Budget
2492720344.002024-04-106016Actual
184933741.252023-09-1160612Actual
1034134400.002023-02-096064Budget
159619800.002022-06-116016Budget
2020355450.602023-11-116028Actual
3371518113.002024-12-116073Actual
3521719340.002025-01-096066Actual
982825200.002023-01-096067Actual
192736600.002022-06-116017Budget
3804841106.842025-03-1160612Actual
2120295680.142023-12-126018Actual
3834381282.002025-04-116014Actual
56923000.002022-05-116036Budget
199129745.002023-11-116026Actual
1672946868.002023-08-116015Actual
3852924298.002025-04-116016Actual
2076336149.002023-12-126064Actual
1300511800.002023-04-116056Budget
440916000.002022-08-116068Budget
290410400.002022-07-126056Actual
3222923589.502024-10-1060611Actual
745218100.002022-11-116066Budget
3107824313.982024-09-1060611Actual
2681975900.002024-06-106013Actual
1352468411.002023-05-116063Actual
692847520.002022-11-116014Actual
2731983674.002024-06-106017Actual
328715700.002022-07-126068Budget
3018930021.112024-08-1060613Actual
1870433584.002023-10-116064Actual
496018600.002022-09-116016Budget
2547714632.952024-04-1060611Actual
2471411362.002024-04-106073Actual
1770033933.002023-09-116064Actual
753438000.002022-11-116017Actual
205221183.762023-11-1160212Actual
958914170.002023-01-096046Actual
2099621901.002023-12-126046Actual
3101922902.252024-09-1060311Actual
305819776.002024-09-106026Actual
2380537943.002024-03-106015Actual
113557200.002023-03-116073Budget
1193220600.002023-03-116066Budget
2515755434.002024-04-106067Actual
162283277.422023-07-1260211Actual
1516047568.632023-06-116068Actual
1226130109.222023-03-116068Actual
2758723360.772024-06-1060311Actual
3356445516.142024-11-1060613Actual
99124969.732022-05-116028Actual
2906329052.672024-07-1160613Actual
137222700.002022-06-116064Budget
46298640.002022-09-116073Actual
2164558006.002024-01-096063Actual
1737317367.042023-08-1160611Actual
24533668.862024-03-1060212Actual
2182453775.002024-01-096015Actual
2841221039.002024-07-116066Actual
3403513035.002024-12-116056Actual
244143372.102024-03-1060511Actual
355849000.002022-08-116014Budget
2258897773.002024-02-096013Actual
2697152118.002024-06-106064Actual
164572799.752023-07-1260612Actual
1314435328.002023-04-116017Actual
153942099.732023-06-1160112Actual
3024880454.002024-09-106013Actual
3613664584.002025-02-096015Actual
2176431717.002024-01-096064Actual
416630080.002022-08-116017Actual
2533723379.922024-04-1060111Actual
3595747093.002025-02-096063Actual
1207231556.002023-03-116067Actual
1258938272.002023-04-116064Actual
3884739309.392025-04-116028Actual
94348000.462022-05-116018Actual
3232132298.172024-10-1060612Actual
3498666447.002025-01-096015Actual
106099300.002023-02-096026Budget
229204822.002024-02-096026Actual
6629984.002022-05-116056Actual
3516017373.002025-01-096046Actual
2527744850.402024-04-106068Actual
91225300.002023-01-096073Budget
1879742608.002023-10-116065Actual
3719384456.002025-03-116014Actual
2061082524.002023-12-126013Actual
393323400.002022-08-116036Budget
1201434960.002023-03-116017Actual
151326400.002022-06-116065Budget
206629400.002022-06-116018Budget
1328559591.592023-04-116018Actual
3672116186.172025-02-0960411Actual
1010027830.002023-02-096013Actual
2571461803.002024-05-106063Actual
3492663986.002025-01-096064Actual
2312361594.002024-02-096067Actual
1500777500.002023-06-116017Actual
1295820600.002023-04-116046Budget
847215600.002022-12-126046Budget
594229000.002022-10-116015Budget
1009928100.002023-02-096013Budget
369929000.002022-08-116015Budget
3574837191.882025-01-0960612Actual
3392824971.002024-12-116016Actual
1047929300.002023-02-096065Budget
328625939.442022-07-126068Actual
3701435508.932025-02-0960613Actual
211322789.382022-06-116028Actual
1917459800.682023-10-116028Actual
679714800.002022-11-116063Budget
1409687254.222023-05-116018Actual
1899420344.002023-10-116066Actual
3716515698.002025-03-116073Actual
930932000.002023-01-096015Actual
3326816032.972024-11-1060311Actual
1121828704.002023-03-116013Actual
2368411242.002024-03-106073Actual
281024180.002022-07-126036Actual
954228300.002023-01-096036Budget
2604821839.002024-05-106036Actual
390483741.252025-04-1160511Actual
2486740365.002024-04-106065Actual
3271159119.002024-11-106015Actual
3300181328.002024-11-106017Actual
561523100.002022-10-116013Actual
38726400.002022-05-116065Budget
936329200.002023-01-096065Budget
1793414466.002023-09-116046Actual
1178232890.002023-03-116036Actual
449120460.002022-09-116013Actual
1628213232.922023-07-1260411Actual
1094632800.002023-02-096067Budget
1028550900.002023-02-096014Budget
553223757.582022-09-116068Actual
567313500.002022-10-116063Budget
1314536700.002023-04-116017Budget
198328200.002022-06-116067Budget
922530720.002023-01-096064Actual
3822369069.002025-04-116013Actual
243609639.242024-03-1060311Actual
655336400.002022-10-116018Budget
1215560218.872023-03-116018Actual
1512836604.792023-06-116028Actual
2170412558.002024-01-096073Actual
3362376797.002024-12-116013Actual
2903243579.262024-07-1160213Actual
1380223860.002023-05-116016Actual
104624000.012022-05-116068Actual
1999211051.002023-11-116056Actual
3616949639.002025-02-096065Actual
712329200.002022-11-116065Budget
310128200.002022-07-126067Budget
2691116905.002024-06-106073Actual
2818150053.002024-07-116015Actual
184622291.232023-09-1160112Actual
263034240.002022-07-126065Actual
3243933572.052024-10-1060613Actual
1994030391.002023-11-116036Actual
1127317700.002023-03-116063Budget
321987329.622024-10-1060511Actual
1056123442.002023-02-096016Actual
3657952203.572025-02-096068Actual
2280145881.002024-02-096015Actual
96378700.002023-01-096056Budget
2110958604.002023-12-126017Actual
2607416411.002024-05-106046Actual
481832640.002022-09-116015Actual
454813500.002022-09-116063Budget
1065928500.002023-02-096036Budget
3580816948.942025-01-0960113Actual
40279700.002022-08-116056Budget
3321340461.092024-11-1060111Actual
3813532280.802025-03-1160213Actual
2847181328.002024-07-116017Actual
2011545926.002023-11-116067Actual
398016000.002022-08-116046Budget
618123400.002022-10-116036Budget
402610192.002022-08-116056Actual
547617900.002022-09-116028Budget
1660822484.002023-08-116073Actual
2787953263.652024-06-1060213Actual
1240217227.002023-04-116063Actual
2948325786.002024-08-106036Actual
2268022245.002024-02-096073Actual
2374536149.002024-03-106064Actual
1364539647.002023-05-116064Actual
608419656.002022-10-116016Actual
2599316521.002024-05-106016Actual
1220421328.752023-03-116028Actual
1785324865.002023-09-116016Actual
1178328500.002023-03-116036Budget
99215600.002022-05-116028Budget
594329760.002022-10-116015Actual
1415646662.562023-05-116068Actual
505723400.002022-09-116036Budget
27412105381.832024-06-106018Actual
3400916470.002024-12-116046Actual
3654744327.662025-02-096028Actual
3778830841.762025-03-1160111Actual
3415753130.002024-12-116067Actual
193215980.662023-10-1160311Actual
725410100.002022-11-116026Budget
1573043997.002023-07-126065Actual
117339300.002023-03-116026Budget
586027400.002022-10-116064Budget
1028649082.002023-02-096014Actual
300405188.092024-08-1060212Actual
3104619658.572024-09-1060411Actual
534423520.002022-09-116067Actual
1070620600.002023-02-096046Budget
786120900.002022-12-126013Budget
68806000.002022-11-116073Actual
3228923000.122024-10-1060112Actual
1696024413.002023-08-116066Actual
2091520796.002023-12-126016Actual
277614943.402024-06-1060212Actual
3176115461.002024-10-106046Actual
1403459202.002023-05-116067Actual
3315350739.912024-11-106068Actual
2631567864.472024-05-106028Actual
3746016470.002025-03-116046Actual
203226934.932023-11-1160211Actual
2500815672.002024-04-106046Actual
1891224865.002023-10-116036Actual
3507924634.002025-01-096016Actual
174601183.762023-08-1160212Actual
309927940.272024-09-1060211Actual
283016659.002024-07-116026Actual
3863615018.002025-04-116056Actual
1394021022.002023-05-116066Actual
2717726565.002024-06-106036Actual
1187611800.002023-03-116056Budget

Generated 2025-06-10 11:49:10.639 UTC