[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151326400.002022-06-196065Budget
2503411051.002024-04-186056Actual
3792826719.342025-03-1960611Actual
2812152992.002024-07-196064Actual
3622927096.002025-02-176016Actual
1551760398.002023-07-206063Actual
2465554418.002024-04-186063Actual
3822369069.002025-04-196013Actual
3516017373.002025-01-176046Actual
12685000.002022-06-196073Budget
3689730830.062025-02-1760612Actual
337020900.002022-08-196013Budget
124847200.002023-04-196073Budget
1425000.002022-05-196073Budget
17867878.002022-06-196056Actual
245632863.582024-03-1860612Actual
30844106636.402024-09-186018Actual
152759447.742023-06-1960311Actual
2146313232.922023-12-2060611Actual
1450689580.002023-06-196013Actual
3214417750.032024-10-1860311Actual
2110958604.002023-12-206017Actual
3406520066.002024-12-196066Actual
351068413.002025-01-176026Actual
266423971.052024-05-1860612Actual
408417400.002022-08-196066Budget
402610192.002022-08-196056Actual
2761418894.732024-06-1860411Actual
1804965780.002023-09-196017Actual
3804841106.842025-03-1960612Actual
1102963982.582023-02-176018Actual
1453867095.002023-06-196063Actual
217115700.002022-06-196068Budget
174601183.762023-08-1960212Actual
725311336.002022-11-196026Actual
2400514165.002024-03-186056Actual
1908656810.002023-10-196067Actual
2185635880.002024-01-176065Actual
24526040.002022-05-196064Actual
777816546.842022-11-196068Actual
1717248021.672023-08-196068Actual
173918564.002022-06-196046Actual
390483741.252025-04-1960511Actual
473627400.002022-09-196064Budget
3383663176.002024-12-196015Actual
3265153544.002024-11-186064Actual
1207332800.002023-03-196067Budget
824429200.002022-12-206065Budget
263126400.002022-07-206065Budget
2796968310.002024-07-196013Actual
1592820495.002023-07-206066Actual
3471430343.922024-12-1960613Actual
1121828704.002023-03-196013Actual
1475036239.002023-06-196065Actual
1867259315.002023-10-196014Actual
91225300.002023-01-176073Budget
2114250232.002023-12-206067Actual
17879700.002022-06-196056Budget
3259021114.002024-11-186073Actual
204951985.902023-11-1960112Actual
1682229561.002023-08-196016Actual
1089143700.002023-02-176017Actual
3119836800.382024-09-1860612Actual
3580816948.942025-01-1760113Actual
2971897855.932024-08-186018Actual
1273125392.002023-04-196065Actual
1958187009.002023-11-196013Actual
1666935682.002023-08-196064Actual
245062545.492024-03-1860112Actual
505625272.002022-09-196036Actual
1361346488.002023-05-196014Actual
1291027209.002023-04-196036Actual
2462286112.002024-04-186013Actual
641344000.002022-10-196017Actual
996031212.272023-01-176028Actual
1009928100.002023-02-176013Budget
467750880.002022-09-196014Actual
3663935880.152025-02-1760111Actual
2082346644.002023-12-206015Actual
3249874624.002024-11-186013Actual
1388319088.002023-05-196046Actual
2471411362.002024-04-186073Actual
3928736719.482025-04-1960213Actual
1178328500.002023-03-196036Budget
2583648510.002024-05-186064Actual
2238013742.502024-01-1760311Actual
276417788.142024-06-1860511Actual
3303353820.002024-11-186067Actual
730328300.002022-11-196036Budget
148379142.002023-06-196026Actual
2191621022.002024-01-176016Actual
496018600.002022-09-196016Budget
3562924313.982025-01-1760611Actual
786219800.002022-12-206013Actual
1814286439.062023-09-196018Actual
153942099.732023-06-1960112Actual
102386486.002023-02-176073Actual
328715700.002022-07-206068Budget
243336108.322024-03-1860211Actual
56822698.002022-05-196036Actual
145437080.002022-06-196015Actual
2011545926.002023-11-196067Actual
24622700.002022-05-196064Budget
3447730841.762024-12-1960611Actual
3168027273.002024-10-186016Actual
2023453820.272023-11-196068Actual
3866723714.002025-04-196066Actual
1001630909.232023-01-176068Actual
1462547499.002023-06-196014Actual
3211716337.232024-10-1860211Actual
674224700.002022-11-196013Actual
2767321985.212024-06-1860611Actual
2691116905.002024-06-186073Actual
253929447.742024-04-1860311Actual
416734000.002022-08-196017Budget
3162055973.002024-10-186065Actual
865734880.002022-12-206017Actual
1598776783.002023-07-206017Actual
767330900.002022-11-196018Budget
2731983674.002024-06-186017Actual
1705243534.002023-08-196067Actual
2359295680.002024-03-186013Actual
3861015142.002025-04-196046Actual
1587117406.002023-07-206046Actual
219436931.002024-01-176026Actual
375231680.002022-08-196065Actual
3908024582.072025-04-1960611Actual
398016000.002022-08-196046Budget
266103971.052024-05-1860112Actual
3456510277.552024-12-1960212Actual
3642678982.002025-02-176017Actual
1034228980.002023-02-176064Actual
85928200.002022-05-196067Budget
2002320294.002023-11-196066Actual
3046161438.002024-09-186015Actual
1696024413.002023-08-196066Actual
528833280.002022-09-196017Actual
842427560.002022-12-206036Actual
1996618812.002023-11-196046Actual
3784320840.512025-03-1960311Actual
3881986076.932025-04-196018Actual
19040900.002022-05-196014Budget
2389826522.002024-03-186016Actual
481929000.002022-09-196015Budget
2936849514.002024-08-186065Actual
2706249639.002024-06-186065Actual
27615460.002022-07-206026Actual
547617900.002022-09-196028Budget
3049449639.002024-09-186065Actual
772218546.882022-11-196028Actual
2989325192.722024-08-1860311Actual
655336400.002022-10-196018Budget
3834381282.002025-04-196014Actual
1028649082.002023-02-176014Actual
361529120.002022-08-196064Actual
2906329052.672024-07-1960613Actual
2029420707.532023-11-1960111Actual
2924281144.002024-08-186014Actual
145531600.002022-06-196015Budget
285817200.002022-07-206046Budget
3631019871.002025-02-176046Actual
2948325786.002024-08-186036Actual
3728658995.002025-03-196015Actual
904014560.002023-01-176063Actual
1183019016.002023-03-196046Actual
3075172450.002024-09-186017Actual
936329200.002023-01-176065Budget
1042540500.002023-02-176015Budget
422225480.002022-08-196067Actual
1182920600.002023-03-196046Budget
2832927769.002024-07-196036Actual
3846953820.002025-04-196065Actual
271499882.002024-06-186026Actual
3548937788.702025-01-1760111Actual
99124969.732022-05-196028Actual
1560453563.002023-07-206014Actual
720524800.002022-11-196016Budget
2888529361.942024-07-1960112Actual
857418018.002022-12-206066Actual
215543404.012023-12-2060612Actual
1692911930.002023-08-196056Actual
1654964584.002023-08-196063Actual
2300015672.002024-02-176056Actual
80005400.002022-12-206073Actual
383522464.002022-08-196016Actual
1333416000.002023-04-196028Budget
3137475141.002024-10-186013Actual
3521719340.002025-01-176066Actual
2132216381.922023-12-2060111Actual
31969100504.472024-10-186018Actual
71818000.002022-05-196066Budget
106109508.002023-02-176026Actual
368664992.342025-02-1760212Actual
1427313106.322023-05-1960311Actual
35096480.002022-08-196073Actual
2942821642.002024-08-186016Actual
3568923000.122025-01-1760112Actual
304236400.002022-07-206017Actual
96367644.002023-01-176056Actual
3816447937.232025-03-1960613Actual
435331818.342022-08-196028Actual
2512468889.002024-04-186017Actual
1994030391.002023-11-196036Actual
296018000.002022-07-206066Budget
193215980.662023-10-1960311Actual
2604821839.002024-05-186036Actual
1240117700.002023-04-196063Budget
1415646662.562023-05-196068Actual
3513428159.002025-01-176036Actual
254199257.312024-04-1860411Actual
355984084.882025-01-1760511Actual
515110400.002022-09-196056Actual
85828840.002022-05-196067Actual
968918100.002023-01-176066Budget
1764011122.002023-09-196073Actual
542836400.002022-09-196018Budget
1187611800.002023-03-196056Budget
2220673391.842024-01-176018Actual
2043511579.702023-11-1960611Actual
29059700.002022-07-206056Budget
2438713106.322024-03-1860411Actual
995916600.002023-01-176028Budget
339556943.002024-12-196026Actual
3131529698.302024-09-1860613Actual
3778830841.762025-03-1960111Actual
118515040.002022-06-196063Actual
865639100.002022-12-206017Budget
3677822673.522025-02-1760611Actual
3060925768.002024-09-186036Actual
2073055506.002023-12-206014Actual
1314435328.002023-04-196017Actual
1075211800.002023-02-176056Budget
168497761.002023-08-196026Actual
2773332004.552024-06-1860112Actual
3173528620.002024-10-186036Actual
2312361594.002024-02-176067Actual
367487481.752025-02-1760511Actual
1776036732.002023-09-196015Actual
1400162790.002023-05-196017Actual
2589857641.002024-05-186015Actual
2137713232.922023-12-2060311Actual
890115200.002022-12-206068Budget
2085541262.002023-12-206065Actual
369828000.002022-08-196015Actual
936227440.002023-01-176065Actual
1065928500.002023-02-176036Budget
393220176.002022-08-196036Actual
298666947.702024-08-1860211Actual
1349180730.002023-05-196013Actual
235333149.752024-02-1760612Actual
1094735696.002023-02-176067Actual
1267240500.002023-04-196015Budget
1433113488.242023-05-1960611Actual
189649443.002023-10-196056Actual
342714400.002022-08-196063Actual
2403521901.002024-03-186066Actual
2262155614.002024-02-176063Actual
3271159119.002024-11-186015Actual
510316000.002022-09-196046Budget
2868435383.332024-07-1960111Actual
1820154364.222023-09-196068Actual
3843658126.002025-04-196015Actual
1178232890.002023-03-196036Actual
2903243579.262024-07-1960213Actual
198228280.002022-06-196067Actual
2806118975.002024-07-196073Actual
3486519665.002025-01-176073Actual
2197130391.002024-01-176036Actual
3914024712.922025-04-1960112Actual
674120900.002022-11-196013Budget
2421446209.522024-03-186028Actual
1967222245.002023-11-196073Actual
131544440.002022-06-196014Actual
3274457587.002024-11-186065Actual
1103042800.002023-02-176018Budget
1075311362.002023-02-176056Actual
2324349380.792024-02-176068Actual
1394021022.002023-05-196066Actual
224981349.722024-01-1760112Actual
586027400.002022-10-196064Budget
2123046662.562023-12-206028Actual
1905363806.002023-10-196017Actual
1146138272.002023-03-196064Actual
1374033009.002023-05-196065Actual
2613115195.002024-05-186066Actual
378168245.592025-03-1960211Actual
2270853563.002024-02-176014Actual
102377200.002023-02-176073Budget
2735256810.002024-06-186067Actual
2211363148.002024-01-176017Actual
1001715200.002023-01-176068Budget
1328559591.592023-04-196018Actual
183439733.922023-09-1960411Actual
487728800.002022-09-196065Budget
2283339961.002024-02-176065Actual
2126243038.252023-12-206068Actual
2977851227.792024-08-186068Actual
430636400.002022-08-196018Budget
2099621901.002023-12-206046Actual
6629984.002022-05-196056Actual
122080.002022-05-196013Actual
3884739309.392025-04-196028Actual
3813532280.802025-03-1960213Actual
3013215173.462024-08-1860113Actual
1864412916.002023-10-196073Actual
3152752118.002024-10-186064Actual
117339300.002023-03-196026Budget
3315350739.912024-11-186068Actual
3902121299.032025-04-1960411Actual
3187786020.002024-10-186017Actual
1215560218.872023-03-196018Actual
225420200.002022-07-206013Budget
2965856856.002024-08-186067Actual
51509700.002022-09-196056Budget
898420460.002023-01-176013Actual
3501941897.002025-01-176065Actual
3887960776.462025-04-196068Actual
520617400.002022-09-196066Budget
2685251750.002024-06-186063Actual
837610088.002022-12-206026Actual
1295820600.002023-04-196046Budget
2017595137.702023-11-196018Actual
2232517367.042024-01-1760111Actual
334155334.902024-11-1860212Actual
2258897773.002024-02-176013Actual
2173252241.002024-01-176014Actual
128629149.002023-04-196026Actual
294557722.002024-08-186026Actual
1893815371.002023-10-196046Actual
1634113488.242023-07-2060611Actual
172606108.322023-08-1960211Actual
203496680.672023-11-1960311Actual
2506522856.002024-04-186066Actual
969018018.002023-01-176066Actual
2693985284.002024-06-186014Actual
735015600.002022-11-196046Budget
5814300.002022-05-196063Budget
184933741.252023-09-1960612Actual
91214120.002023-01-176073Actual
2120295680.142023-12-206018Actual
3837652118.002025-04-196064Actual
2297415973.002024-02-176046Actual
2268022245.002024-02-176073Actual
2061082524.002023-12-206013Actual
1127317700.002023-03-196063Budget
94429400.002022-05-196018Budget
3672116186.172025-02-1760411Actual
1999211051.002023-11-196056Actual
80237080.002022-05-196017Actual
1899420344.002023-10-196066Actual
2395327351.002024-03-186036Actual
285715600.002022-07-206046Actual
1779348438.002023-09-196065Actual
3592576797.002025-02-176013Actual
183703341.252023-09-1960511Actual
263034240.002022-07-206065Actual
1530213360.582023-06-1960411Actual
2758723360.772024-06-1860311Actual
104715700.002022-05-196068Budget
96378700.002023-01-176056Budget
1028550900.002023-02-176014Budget
3202960776.462024-10-186068Actual
173413085.922023-08-1960511Actual
94348000.462022-05-196018Actual
195223404.012023-10-1960612Actual
3291111264.002024-11-186056Actual
2599316521.002024-05-186016Actual
3158763342.002024-10-186015Actual
608419656.002022-10-196016Actual
608318600.002022-10-196016Budget
1970059471.002023-11-196014Actual
3746016470.002025-03-196046Actual
1663653058.002023-08-196014Actual
1070620600.002023-02-176046Budget
1602056810.002023-07-206067Actual
1723214314.862023-08-1960111Actual
3616949639.002025-02-176065Actual
435417900.002022-08-196028Budget
2712224865.002024-06-186016Actual
1089036700.002023-02-176017Budget
977242800.002023-01-176017Actual
38849600.002022-08-196026Budget
287933627.422024-07-1960511Actual
916945100.002023-01-176014Budget
903914800.002023-01-176063Budget
1676247990.002023-08-196065Actual
3055422793.002024-09-186016Actual
665916000.002022-10-196068Budget
220200.002022-05-196013Budget
898320900.002023-01-176013Budget
1034134400.002023-02-176064Budget
3090460218.872024-09-186068Actual
633017400.002022-10-196066Budget
144181170.992023-05-1960212Actual
3737925290.002025-03-196016Actual
1766852047.002023-09-196014Actual
1840213869.102023-09-1960611Actual
104624000.012022-05-196068Actual
679815680.002022-11-196063Actual
1193120302.002023-03-196066Actual
204036362.582023-11-1960511Actual
1471744894.002023-06-196015Actual
692745100.002022-11-196014Budget
2338513614.842024-02-1760411Actual
2726019977.002024-06-186066Actual
16446600.002022-06-196026Budget
162559543.492023-07-2060311Actual
2835518241.002024-07-196046Actual
2330315110.622024-02-1760111Actual
3810823970.122025-03-1960113Actual
467849000.002022-09-196014Budget
61329600.002022-10-196026Budget
1870433584.002023-10-196064Actual
871525480.002022-12-206067Actual
2747241400.342024-06-186068Actual
1201434960.002023-03-196017Actual
33131600.002022-05-196015Budget
3329515269.132024-11-1860411Actual
2672957177.762024-05-1860213Actual
271419800.002022-07-206016Budget
759132640.002022-11-196067Actual
50089600.002022-09-196026Budget
791714800.002022-12-206063Budget
1320332800.002023-04-196067Budget
2862448788.352024-07-196068Actual
1273029300.002023-04-196065Budget
3574837191.882025-01-1760612Actual
5197800.002022-05-196026Actual
1415520.002022-05-196073Actual
712329200.002022-11-196065Budget
944624102.002023-01-176016Actual
2670219305.122024-05-1860113Actual
1207231556.002023-03-196067Actual
3421783358.692024-12-196018Actual
336921840.002022-08-196013Actual
234123213.582024-02-1760511Actual
2289324639.002024-02-176016Actual
3920039932.352025-04-1960612Actual
1522023824.612023-06-1960111Actual
3459741498.342024-12-1960612Actual
1168523442.002023-03-196016Actual
3321340461.092024-11-1860111Actual
2176431717.002024-01-176064Actual
3104619658.572024-09-1860411Actual
3392824971.002024-12-196016Actual
2720318897.002024-06-186046Actual
3024880454.002024-09-186013Actual
2498229009.002024-04-186036Actual
2008259202.002023-11-196017Actual
3489383628.002025-01-176014Actual
3309388795.162024-11-186018Actual
1339134151.722023-04-196068Actual
647026700.002022-10-196067Budget
1608082361.712023-07-206018Actual
1333326763.702023-04-196028Actual
2640825058.672024-05-1860111Actual
162283277.422023-07-2060211Actual
944524800.002023-01-176016Budget
2856498274.122024-07-196018Actual
3666713895.702025-02-1760211Actual
3066113637.002024-09-186056Actual
38625480.002022-05-196065Actual
1711282452.622023-08-196018Actual
2622578218.002024-05-186067Actual
3069217728.002024-09-186066Actual
3760849680.002025-03-196067Actual
3613664584.002025-02-176015Actual
1500777500.002023-06-196017Actual
1934810021.162023-10-1960411Actual
2368411242.002024-03-186073Actual
1494818687.002023-06-196066Actual
328316730.002024-11-186026Actual
383618600.002022-08-196016Budget
1154439376.002023-03-196015Actual
163093085.922023-07-2060511Actual
1731413106.322023-08-1960411Actual
374069563.002025-03-196026Actual
1973233272.002023-11-196064Actual
309927940.272024-09-1860211Actual
271319292.002022-07-206016Actual

Generated 2025-06-18 03:56:18.729 UTC