[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281123000.002022-07-166036Budget
3896715727.652025-04-1560211Actual
2238013742.502024-01-1360311Actual
1394021022.002023-05-156066Actual
29059700.002022-07-166056Budget
3501941897.002025-01-136065Actual
3096431261.982024-09-1460111Actual
449220900.002022-09-156013Budget
131544440.002022-06-156014Actual
2362553820.002024-03-146063Actual
2324349380.792024-02-136068Actual
1113527878.872023-02-136068Actual
3362376797.002024-12-156013Actual
3324114047.832024-11-1460211Actual
3344740715.352024-11-1460612Actual
24526040.002022-05-156064Actual
1820154364.222023-09-156068Actual
3498666447.002025-01-136015Actual
1240117700.002023-04-156063Budget
1075311362.002023-02-136056Actual
1758159202.002023-09-156063Actual
3119836800.382024-09-1460612Actual
1701970324.002023-08-156017Actual
2547714632.952024-04-1460611Actual
3398328903.002024-12-156036Actual
2921421114.002024-08-146073Actual
2767321985.212024-06-1460611Actual
3798819378.782025-03-1560112Actual
249422700.002022-07-166064Budget
2061082524.002023-12-166013Actual
416630080.002022-08-156017Actual
1551760398.002023-07-166063Actual
2110958604.002023-12-166017Actual
367487481.752025-02-1360511Actual
2744055758.182024-06-146028Actual
3371518113.002024-12-156073Actual
1065829601.002023-02-136036Actual
3695731635.172025-02-1360113Actual
1328559591.592023-04-156018Actual
152759447.742023-06-1560311Actual
2380537943.002024-03-146015Actual
3291111264.002024-11-146056Actual
1779348438.002023-09-156065Actual
138298138.002023-05-156026Actual
1187611800.002023-03-156056Budget
3078455200.002024-09-146067Actual
1178328500.002023-03-156036Budget
3613664584.002025-02-136015Actual
328715700.002022-07-166068Budget
496018600.002022-09-156016Budget
1094632800.002023-02-136067Budget
1888410649.002023-10-156026Actual
19146101660.552023-10-156018Actual
982825200.002023-01-136067Actual
169323000.002022-06-156036Budget
104715700.002022-05-156068Budget
1075211800.002023-02-136056Budget
944524800.002023-01-136016Budget
2383839154.002024-03-146065Actual
391689788.182025-04-1560212Actual
1879742608.002023-10-156065Actual
1102963982.582023-02-136018Actual
1917459800.682023-10-156028Actual
33131600.002022-05-156015Budget
3574837191.882025-01-1360612Actual
204036362.582023-11-1560511Actual
2927554142.002024-08-146064Actual
2676043642.422024-05-1460613Actual
3707380454.002025-03-156013Actual
1300511800.002023-04-156056Budget
3908024582.072025-04-1560611Actual
1273029300.002023-04-156065Budget
1654964584.002023-08-156063Actual
622816000.002022-10-156046Budget
294557722.002024-08-146026Actual
1121828704.002023-03-156013Actual
759132640.002022-11-156067Actual
1015515939.002023-02-136063Actual
3386848438.002024-12-156065Actual
2977851227.792024-08-146068Actual
2953512769.002024-08-146056Actual
1826117494.702023-09-1560111Actual
163093085.922023-07-1660511Actual
3669420229.862025-02-1360311Actual
310128200.002022-07-166067Budget
3507924634.002025-01-136016Actual
2720318897.002024-06-146046Actual
169224336.002022-06-156036Actual
19040900.002022-05-156014Budget
1770033933.002023-09-156064Actual
151326400.002022-06-156065Budget
585923280.002022-10-156064Actual
2634658350.652024-05-146068Actual
194931324.192023-10-1560212Actual
1146234400.002023-03-156064Budget
473529760.002022-09-156064Actual
2933554896.002024-08-146015Actual
712329200.002022-11-156065Budget
2989325192.722024-08-1460311Actual
154253512.532023-06-1560612Actual
3557117940.462025-01-1360411Actual
1226019100.002023-03-156068Budget
3294221872.002024-11-146066Actual
106099300.002023-02-136026Budget
99215600.002022-05-156028Budget
2527744850.402024-04-146068Actual
321987329.622024-10-1460511Actual
930831000.002023-01-136015Budget
2835518241.002024-07-156046Actual
3309388795.162024-11-146018Actual
2622578218.002024-05-146067Actual
2002320294.002023-11-156066Actual
553223757.582022-09-156068Actual
6639700.002022-05-156056Budget
3604481282.002025-02-136014Actual
263034240.002022-07-166065Actual
3772857988.532025-03-156068Actual
1065928500.002023-02-136036Budget
1127417296.002023-03-156063Actual
608318600.002022-10-156016Budget
2135010307.332023-12-1660211Actual
618027040.002022-10-156036Actual
1028550900.002023-02-136014Budget
3748615160.002025-03-156056Actual
3274457587.002024-11-146065Actual
1557619734.002023-07-166073Actual
71717108.002022-05-156066Actual
94429400.002022-05-156018Budget
3001225936.352024-08-1460112Actual
2280145881.002024-02-136015Actual
137222700.002022-06-156064Budget
1731413106.322023-08-1560411Actual
977339100.002023-01-136017Budget
142462959.322023-05-1560211Actual
243609639.242024-03-1460311Actual
206629400.002022-06-156018Budget
1154439376.002023-03-156015Actual
1070520930.002023-02-136046Actual
1400162790.002023-05-156017Actual
168497761.002023-08-156026Actual
231014300.002022-07-166063Budget
1306120600.002023-04-156066Budget
3562924313.982025-01-1360611Actual
954228300.002023-01-136036Budget
1973233272.002023-11-156064Actual
1352468411.002023-05-156063Actual
3881986076.932025-04-156018Actual
35108100.002022-08-156073Budget
3007236653.572024-08-1460612Actual
38625480.002022-05-156065Actual
3731955973.002025-03-156065Actual
2800247817.002024-07-156063Actual
2114250232.002023-12-166067Actual
2294829838.002024-02-136036Actual
1864412916.002023-10-156073Actual
2862448788.352024-07-156068Actual
3090460218.872024-09-146068Actual
57558080.002022-10-156073Actual
473627400.002022-09-156064Budget
344457558.352024-12-1560511Actual
271419800.002022-07-166016Budget
56923000.002022-05-156036Budget
16437410.002022-06-156026Actual
3128531635.172024-09-1460213Actual
944624102.002023-01-136016Actual
1994030391.002023-11-156036Actual
3683818008.542025-02-1360112Actual
2619293288.002024-05-146017Actual
922530720.002023-01-136064Actual
1056123442.002023-02-136016Actual
2610010388.002024-05-146056Actual
61329600.002022-10-156026Budget
3666713895.702025-02-1360211Actual
2654913994.642024-05-1460611Actual
317076517.002024-10-146026Actual
759027200.002022-11-156067Budget
2533723379.922024-04-1460111Actual
2097030742.002023-12-166036Actual
113220200.002022-06-156013Budget
3527679488.002025-01-136017Actual
3580816948.942025-01-1360113Actual
969018018.002023-01-136066Actual
959015600.002023-01-136046Budget
641234000.002022-10-156017Budget
904014560.002023-01-136063Actual
2268022245.002024-02-136073Actual
3834381282.002025-04-156014Actual
430636400.002022-08-156018Budget
3173528620.002024-10-146036Actual
50078112.002022-09-156026Actual
1598776783.002023-07-166017Actual
2868435383.332024-07-1560111Actual
113565060.002023-03-156073Actual
2099621901.002023-12-166046Actual
298666947.702024-08-1460211Actual
1258938272.002023-04-156064Actual
378168245.592025-03-1560211Actual
3757673600.002025-03-156017Actual
1967222245.002023-11-156073Actual
515110400.002022-09-156056Actual
730227560.002022-11-156036Actual
2827424706.002024-07-156016Actual
192943181.672023-10-1560211Actual
323215600.002022-07-166028Budget
542836400.002022-09-156018Budget
1215642800.002023-03-156018Budget
1034228980.002023-02-136064Actual
1370751308.002023-05-156015Actual
390483741.252025-04-1560511Actual
215543404.012023-12-1660612Actual
1056223800.002023-02-136016Budget
144474008.282023-05-1560612Actual
3542954085.422025-01-136068Actual
3149488274.002024-10-146014Actual
1253250900.002023-04-156014Budget
2697152118.002024-06-146064Actual
3672116186.172025-02-1360411Actual
580449000.002022-10-156014Budget
3516017373.002025-01-136046Actual
467849000.002022-09-156014Budget
1333326763.702023-04-156028Actual
1160229300.002023-03-156065Budget
3271159119.002024-11-146015Actual
3813532280.802025-03-1560213Actual
174894161.472023-08-1560612Actual
1610842132.172023-07-166028Actual
1666935682.002023-08-156064Actual
2029420707.532023-11-1560111Actual
211415600.002022-06-156028Budget
2017595137.702023-11-156018Actual
3036885652.002024-09-146014Actual
271319292.002022-07-166016Actual
1817038054.822023-09-156028Actual
1905363806.002023-10-156017Actual
665823031.812022-10-156068Actual
1651696876.002023-08-156013Actual
1042436800.002023-02-136015Actual
2841221039.002024-07-156066Actual
152482991.242023-06-1560211Actual
12685000.002022-06-156073Budget
991130900.002023-01-136018Budget
954326780.002023-01-136036Actual
1714032980.482023-08-156028Actual
3899413895.702025-04-1560311Actual
600028800.002022-10-156065Budget
2568186112.002024-05-146013Actual
266423971.052024-05-1460612Actual
51509700.002022-09-156056Budget
3792826719.342025-03-1560611Actual
3049449639.002024-09-146065Actual
2102214165.002023-12-166056Actual
5716320.002022-05-156063Actual
106109508.002023-02-136026Actual
148379142.002023-06-156026Actual
1300415997.002023-04-156056Actual
1766852047.002023-09-156014Actual
402610192.002022-08-156056Actual
2146313232.922023-12-1660611Actual
2672957177.762024-05-1460213Actual
162283277.422023-07-1660211Actual
586027400.002022-10-156064Budget
1516047568.632023-06-156068Actual
290410400.002022-07-166056Actual
3453724223.552024-12-1560112Actual
1374033009.002023-05-156065Actual
214312895.492023-12-1660511Actual
810329120.002022-12-166064Actual
454713020.002022-09-156063Actual
408417400.002022-08-156066Budget
3471430343.922024-12-1560613Actual
791714800.002022-12-166063Budget
2524546209.522024-04-146028Actual
3013215173.462024-08-1460113Actual
220200.002022-05-156013Budget
173918564.002022-06-156046Actual
2498229009.002024-04-146036Actual
2465554418.002024-04-146063Actual
24622700.002022-05-156064Budget
46298640.002022-09-156073Actual
1281323202.002023-04-156016Actual
847114040.002022-12-166046Actual
674224700.002022-11-156013Actual
930932000.002023-01-136015Actual
80237080.002022-05-156017Actual
36519100504.472025-02-136018Actual
3884739309.392025-04-156028Actual
1614054906.652023-07-166068Actual
1034134400.002023-02-136064Budget
2374536149.002024-03-146064Actual
368664992.342025-02-1360212Actual
1814286439.062023-09-156018Actual
96378700.002023-01-136056Budget
2818150053.002024-07-156015Actual
2283339961.002024-02-136065Actual
1867259315.002023-10-156014Actual
837610088.002022-12-166026Actual
318429400.002022-07-166018Budget
1042540500.002023-02-136015Budget
3199747324.692024-10-146028Actual
865734880.002022-12-166017Actual
2421446209.522024-03-146028Actual
467750880.002022-09-156014Actual
2903243579.262024-07-1560213Actual
3837652118.002025-04-156064Actual
1717248021.672023-08-156068Actual
3825642608.002025-04-156063Actual
375231680.002022-08-156065Actual
1489115371.002023-06-156046Actual
3928736719.482025-04-1560213Actual
2806118975.002024-07-156073Actual
2936849514.002024-08-146065Actual
1234325806.002023-04-156013Actual
1220421328.752023-03-156028Actual
2577517402.002024-05-146073Actual
94937878.002023-01-136026Actual
2076336149.002023-12-166064Actual
1988521700.002023-11-156016Actual
692847520.002022-11-156014Actual
2070211242.002023-12-166073Actual
1764011122.002023-09-156073Actual
158174922.002023-07-166026Actual
1234428100.002023-04-156013Budget
3353429375.482024-11-1460213Actual
1390915070.002023-05-156056Actual
1146138272.002023-03-156064Actual
57568100.002022-10-156073Budget
27626600.002022-07-166026Budget
283016659.002024-07-156026Actual
632914820.002022-10-156066Actual
3208932673.712024-10-1460111Actual
18943120.002022-05-156014Actual
1705243534.002023-08-156067Actual
2438713106.322024-03-1460411Actual
2962571162.002024-08-146017Actual
832725506.002022-12-166016Actual
3633615585.002025-02-136056Actual
1168623800.002023-03-156016Budget
277614943.402024-06-1460212Actual
1107816000.002023-02-136028Budget
3784320840.512025-03-1560311Actual
1676247990.002023-08-156065Actual
5814300.002022-05-156063Budget
1858558125.002023-10-156063Actual
679815680.002022-11-156063Actual
1504064584.002023-06-156067Actual
3285929469.002024-11-146036Actual
1808252145.002023-09-156067Actual
2318378284.362024-02-136018Actual
1103042800.002023-02-136018Budget
3063514823.002024-09-146046Actual
1785324865.002023-09-156016Actual
3259021114.002024-11-146073Actual
3642678982.002025-02-136017Actual
2503411051.002024-04-146056Actual
1548494723.002023-07-166013Actual
1602056810.002023-07-166067Actual
3075172450.002024-09-146017Actual
922630100.002023-01-136064Budget
1412432980.482023-05-156028Actual
745218100.002022-11-156066Budget
271499882.002024-06-146026Actual
487628000.002022-09-156065Actual
1433113488.242023-05-1560611Actual
2226535879.022024-01-136068Actual
30844106636.402024-09-146018Actual
3778830841.762025-03-1560111Actual
3477374382.002025-01-136013Actual
3489383628.002025-01-136014Actual
1663653058.002023-08-156014Actual
1940617367.042023-10-1560611Actual
3069217728.002024-09-146066Actual
2243820229.862024-01-1360611Actual
2593144078.002024-05-146065Actual
47219800.002022-05-156016Budget
1182920600.002023-03-156046Budget
2082346644.002023-12-166015Actual
3034017595.002024-09-146073Actual
1530213360.582023-06-1560411Actual
1692911930.002023-08-156056Actual
3383663176.002024-12-156015Actual
153942099.732023-06-1560112Actual
2137713232.922023-12-1660311Actual
1089143700.002023-02-136017Actual
357179788.182025-01-1360212Actual
2199719289.002024-01-136046Actual
647129400.002022-10-156067Actual
534526700.002022-09-156067Budget
495917472.002022-09-156016Actual
85188700.002022-12-166056Budget
1094735696.002023-02-136067Actual
2474257722.002024-04-146014Actual
520516380.002022-09-156066Actual
917043120.002023-01-136014Actual
128619300.002023-04-156026Budget
2992019467.082024-08-1460411Actual
131640900.002022-06-156014Budget
96367644.002023-01-136056Actual
2948325786.002024-08-146036Actual
16446600.002022-06-156026Budget
3846953820.002025-04-156065Actual
2832927769.002024-07-156036Actual
2359295680.002024-03-146013Actual
1999211051.002023-11-156056Actual
255942342.292024-04-1460612Actual
68806000.002022-11-156073Actual
304236400.002022-07-166017Actual
936329200.002023-01-136065Budget
1415646662.562023-05-156068Actual
3140743953.002024-10-146063Actual
2309062192.002024-02-136017Actual
660117900.002022-10-156028Budget
145531600.002022-06-156015Budget
2344320993.702024-02-1360611Actual
2888529361.942024-07-1560112Actual
2037613232.922023-11-1560411Actual
173413085.922023-08-1560511Actual
1178232890.002023-03-156036Actual
1121728100.002023-03-156013Budget
3843658126.002025-04-156015Actual
3087240563.962024-09-146028Actual
730328300.002022-11-156036Budget
435417900.002022-08-156028Budget
102386486.002023-02-136073Actual
725410100.002022-11-156026Budget
1281423800.002023-04-156016Budget
46308100.002022-09-156073Budget
318344606.462022-07-166018Actual
804745100.002022-12-166014Budget
600128280.002022-10-156065Actual
1333416000.002023-04-156028Budget
2571461803.002024-05-146063Actual
203496680.672023-11-1560311Actual
3137475141.002024-10-146013Actual
3303353820.002024-11-146067Actual
561620900.002022-10-156013Budget
3872680224.002025-04-156017Actual
383618600.002022-08-156016Budget
2995222215.002024-08-1460611Actual
265172655.062024-05-1460511Actual
995916600.002023-01-136028Budget
2418688069.392024-03-146018Actual
3804841106.842025-03-1560612Actual
68795300.002022-11-156073Budget
1403459202.002023-05-156067Actual
375328800.002022-08-156065Budget
2444618512.812024-03-1460611Actual
735015600.002022-11-156046Budget
249324240.002022-07-166064Actual
113120020.002022-06-156013Actual
2670219305.122024-05-1460113Actual
2424555450.602024-03-146068Actual
1711282452.622023-08-156018Actual
1979250815.002023-11-156015Actual
767438182.102022-11-156018Actual
2613115195.002024-05-146066Actual
162559543.492023-07-1660311Actual
2020355450.602023-11-156028Actual
1696024413.002023-08-156066Actual
3551716641.492025-01-1360211Actual
254199257.312024-04-1460411Actual
3421783358.692024-12-156018Actual
1226130109.222023-03-156068Actual
3622927096.002025-02-136016Actual
1154540500.002023-03-156015Budget
223539925.412024-01-1360211Actual
594229000.002022-10-156015Budget
2492720344.002024-04-146016Actual
113557200.002023-03-156073Budget
2779239932.352024-06-1460612Actual
2521796677.122024-04-146018Actual
2430517494.702024-03-1460111Actual
285715600.002022-07-166046Actual
361529120.002022-08-156064Actual
239254671.002024-03-146026Actual
3728658995.002025-03-156015Actual
3406520066.002024-12-156066Actual
3168027273.002024-10-146016Actual
3329515269.132024-11-1460411Actual
884525697.012022-12-166028Actual
12674000.002022-06-156073Actual
2580366468.002024-05-146014Actual
244040900.002022-07-166014Budget
2876618512.812024-07-1560411Actual
2808981282.002024-07-156014Actual
3521719340.002025-01-136066Actual
674120900.002022-11-156013Budget
23925000.002022-07-166073Budget
3280428159.002024-11-146016Actual
198228280.002022-06-156067Actual
50089600.002022-09-156026Budget
1723214314.862023-08-1560111Actual
3162055973.002024-10-146065Actual
3887960776.462025-04-156068Actual
3222923589.502024-10-1460611Actual
3480644436.002025-01-136063Actual
2240713869.102024-01-1360411Actual

Generated 2025-06-14 15:52:32.624 UTC