[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-10-156014Budget
991130900.002023-01-136018Budget
2274137781.002024-02-136064Actual
342813500.002022-08-156063Budget
1427313106.322023-05-1560311Actual
1982538033.002023-11-156065Actual
890019819.632022-12-166068Actual
1817038054.822023-09-156028Actual
2300015672.002024-02-136056Actual
1034134400.002023-02-136064Budget
281123000.002022-07-166036Budget
416630080.002022-08-156017Actual
2297415973.002024-02-136046Actual
608419656.002022-10-156016Actual
1799024613.002023-09-156066Actual
3866723714.002025-04-156066Actual
3371518113.002024-12-156073Actual
884525697.012022-12-166028Actual
3716515698.002025-03-156073Actual
3459741498.342024-12-1560612Actual
824527440.002022-12-166065Actual
164012367.822023-07-1660112Actual
1425000.002022-05-156073Budget
1300511800.002023-04-156056Budget
1867259315.002023-10-156014Actual
3580816948.942025-01-1360113Actual
1385725116.002023-05-156036Actual
2043511579.702023-11-1560611Actual
2483441576.002024-04-146015Actual
1917459800.682023-10-156028Actual
2735256810.002024-06-146067Actual
3350726391.222024-11-1460113Actual
1070620600.002023-02-136046Budget
3778830841.762025-03-1560111Actual
355849000.002022-08-156014Budget
1178328500.002023-03-156036Budget
321987329.622024-10-1460511Actual
580348960.002022-10-156014Actual
3356445516.142024-11-1460613Actual
454713020.002022-09-156063Actual
2862448788.352024-07-156068Actual
1879742608.002023-10-156065Actual
2593144078.002024-05-146065Actual
2176431717.002024-01-136064Actual
3046161438.002024-09-146015Actual
1028649082.002023-02-136014Actual
2974645861.032024-08-146028Actual
73968700.002022-11-156056Budget
1908656810.002023-10-156067Actual
1314435328.002023-04-156017Actual
1127417296.002023-03-156063Actual
1207332800.002023-03-156067Budget
3822369069.002025-04-156013Actual
2515755434.002024-04-146067Actual
3931841965.192025-04-1560613Actual
1314536700.002023-04-156017Budget
665823031.812022-10-156068Actual
1530213360.582023-06-1560411Actual
2202310850.002024-01-136056Actual
3362376797.002024-12-156013Actual
857418018.002022-12-166066Actual
1075311362.002023-02-136056Actual
174894161.472023-08-1560612Actual
317076517.002024-10-146026Actual
2791046484.572024-06-1460613Actual
1001715200.002023-01-136068Budget
632914820.002022-10-156066Actual
2185635880.002024-01-136065Actual
375328800.002022-08-156065Budget
3453724223.552024-12-1560112Actual
142462959.322023-05-1560211Actual
3672116186.172025-02-1360411Actual
393220176.002022-08-156036Actual
2756011223.312024-06-1460211Actual
3831512558.002025-04-156073Actual
3101922902.252024-09-1460311Actual
283016659.002024-07-156026Actual
3813532280.802025-03-1560213Actual
3152752118.002024-10-146064Actual
328316730.002024-11-146026Actual
56923000.002022-05-156036Budget
397914352.002022-08-156046Actual
3507924634.002025-01-136016Actual
996031212.272023-01-136028Actual
378973702.962025-03-1560511Actual
47219800.002022-05-156016Budget
71818000.002022-05-156066Budget
2506522856.002024-04-146066Actual
1291027209.002023-04-156036Actual
46298640.002022-09-156073Actual
2037613232.922023-11-1560411Actual
1766852047.002023-09-156014Actual
323215600.002022-07-166028Budget
3914024712.922025-04-1560112Actual
416734000.002022-08-156017Budget
2430517494.702024-03-1460111Actual
944624102.002023-01-136016Actual
3695731635.172025-02-1360113Actual
3527679488.002025-01-136017Actual
3303353820.002024-11-146067Actual
145437080.002022-06-156015Actual
1226130109.222023-03-156068Actual
305819776.002024-09-146026Actual
36519100504.472025-02-136018Actual
2338513614.842024-02-1360411Actual
174331349.722023-08-1560112Actual
1876442787.002023-10-156015Actual
3592576797.002025-02-136013Actual
1258938272.002023-04-156064Actual
2070211242.002023-12-166073Actual
178808062.002023-09-156026Actual
3516017373.002025-01-136046Actual
847114040.002022-12-166046Actual
1121828704.002023-03-156013Actual
3332727787.452024-11-1460611Actual
542760000.682022-09-156018Actual
1226019100.002023-03-156068Budget
2903243579.262024-07-1560213Actual
151326400.002022-06-156065Budget
17879700.002022-06-156056Budget
613111232.002022-10-156026Actual
698428280.002022-11-156064Actual
3107824313.982024-09-1460611Actual
1015617700.002023-02-136063Budget
2956621642.002024-08-146066Actual
2868435383.332024-07-1560111Actual
12685000.002022-06-156073Budget
804849440.002022-12-166014Actual
2873920803.272024-07-1560311Actual
1056123442.002023-02-136016Actual
3861015142.002025-04-156046Actual
2882521299.032024-07-1560611Actual
68806000.002022-11-156073Actual
271499882.002024-06-146026Actual
206547515.602022-06-156018Actual
2646313275.472024-05-1460311Actual
1349180730.002023-05-156013Actual
3928736719.482025-04-1560213Actual
368664992.342025-02-1360212Actual
1070520930.002023-02-136046Actual
730328300.002022-11-156036Budget
231014300.002022-07-166063Budget
277614943.402024-06-1460212Actual
2238013742.502024-01-1360311Actual
3173528620.002024-10-146036Actual
290410400.002022-07-166056Actual
24622700.002022-05-156064Budget
3055422793.002024-09-146016Actual
2610010388.002024-05-146056Actual
903914800.002023-01-136063Budget
1339019100.002023-04-156068Budget
655336400.002022-10-156018Budget
2649012282.902024-05-1460411Actual
1127317700.002023-03-156063Budget
3300181328.002024-11-146017Actual
318429400.002022-07-166018Budget
193215980.662023-10-1560311Actual
3486519665.002025-01-136073Actual
1934810021.162023-10-1560411Actual
50078112.002022-09-156026Actual
982927200.002023-01-136067Budget
1042540500.002023-02-136015Budget
510316000.002022-09-156046Budget
2676043642.422024-05-1460613Actual
96378700.002023-01-136056Budget
1220316000.002023-03-156028Budget
113220200.002022-06-156013Budget
3548937788.702025-01-1360111Actual
2223440773.052024-01-136028Actual
1320332800.002023-04-156067Budget
898320900.002023-01-136013Budget
1994030391.002023-11-156036Actual
2948325786.002024-08-146036Actual
2105022152.002023-12-166066Actual
271319292.002022-07-166016Actual
3063514823.002024-09-146046Actual
158174922.002023-07-166026Actual
641234000.002022-10-156017Budget
361529120.002022-08-156064Actual
3259021114.002024-11-146073Actual
56822698.002022-05-156036Actual
3421783358.692024-12-156018Actual
725410100.002022-11-156026Budget
244040900.002022-07-166014Budget
162559543.492023-07-1660311Actual
2731983674.002024-06-146017Actual
1065829601.002023-02-136036Actual
1281323202.002023-04-156016Actual
786219800.002022-12-166013Actual
3353429375.482024-11-1460213Actual
2132216381.922023-12-1660111Actual
847215600.002022-12-166046Budget
336921840.002022-08-156013Actual
473529760.002022-09-156064Actual
3521719340.002025-01-136066Actual
1113527878.872023-02-136068Actual
2243820229.862024-01-1360611Actual
118614300.002022-06-156063Budget
1785324865.002023-09-156016Actual
2444618512.812024-03-1460611Actual
2135010307.332023-12-1660211Actual
118779598.002023-03-156056Actual
239254671.002024-03-146026Actual
1267240500.002023-04-156015Budget
2634658350.652024-05-146068Actual
2002320294.002023-11-156066Actual
753438000.002022-11-156017Actual
3858425502.002025-04-156036Actual
2933554896.002024-08-146015Actual
3018930021.112024-08-1460613Actual
2936849514.002024-08-146065Actual
679714800.002022-11-156063Budget
204951985.902023-11-1560112Actual
3309388795.162024-11-146018Actual
3146618458.002024-10-146073Actual
1400162790.002023-05-156017Actual
842528300.002022-12-166036Budget
2214663388.002024-01-136067Actual
3722649680.002025-03-156064Actual
1533418321.312023-06-1560611Actual
3214417750.032024-10-1460311Actual
2170412558.002024-01-136073Actual
968918100.002023-01-136066Budget
2226535879.022024-01-136068Actual
2604821839.002024-05-146036Actual
2471411362.002024-04-146073Actual
3280428159.002024-11-146016Actual
2161383720.002024-01-136013Actual
510414040.002022-09-156046Actual
385569563.002025-04-156026Actual
2268022245.002024-02-136073Actual
159619800.002022-06-156016Budget
594329760.002022-10-156015Actual
2524546209.522024-04-146028Actual
2380537943.002024-03-146015Actual
3542954085.422025-01-136068Actual
3285929469.002024-11-146036Actual
99124969.732022-05-156028Actual
1628213232.922023-07-1660411Actual
1183019016.002023-03-156046Actual
865639100.002022-12-166017Budget
2726019977.002024-06-146066Actual
2008259202.002023-11-156017Actual
2992019467.082024-08-1460411Actual
3288517356.002024-11-146046Actual
23915940.002022-07-166073Actual
1491713689.002023-06-156056Actual
339556943.002024-12-156026Actual
80237080.002022-05-156017Actual
124847200.002023-04-156073Budget
1610842132.172023-07-166028Actual
1080820600.002023-02-136066Budget
2011545926.002023-11-156067Actual
310128200.002022-07-166067Budget
137222700.002022-06-156064Budget
3471430343.922024-12-1560613Actual
3530963388.002025-01-136067Actual
6639700.002022-05-156056Budget
263126400.002022-07-166065Budget
2835518241.002024-07-156046Actual
281024180.002022-07-166036Actual
1306221349.002023-04-156066Actual
1403459202.002023-05-156067Actual
209427535.002023-12-166026Actual
487728800.002022-09-156065Budget
5716320.002022-05-156063Actual
2693985284.002024-06-146014Actual
871525480.002022-12-166067Actual
164572799.752023-07-1660612Actual
3792826719.342025-03-1560611Actual
1160333120.002023-03-156065Actual
2619293288.002024-05-146017Actual
152482991.242023-06-1560211Actual
949410100.002023-01-136026Budget
547530000.132022-09-156028Actual
2344320993.702024-02-1360611Actual
2871210879.692024-07-1560211Actual
1352468411.002023-05-156063Actual
1056223800.002023-02-136016Budget
334155334.902024-11-1460212Actual
3710648128.002025-03-156063Actual
266103971.052024-05-1460112Actual
2017595137.702023-11-156018Actual
264369727.542024-05-1460211Actual
3060925768.002024-09-146036Actual
211415600.002022-06-156028Budget
2383839154.002024-03-146065Actual
1808252145.002023-09-156067Actual
3689730830.062025-02-1360612Actual
3211716337.232024-10-1460211Actual
3202960776.462024-10-146068Actual
586027400.002022-10-156064Budget
173413085.922023-08-1560511Actual
3551716641.492025-01-1360211Actual
47120800.002022-05-156016Actual
2076336149.002023-12-166064Actual
1504064584.002023-06-156067Actual
3489383628.002025-01-136014Actual
2465554418.002024-04-146063Actual
378168245.592025-03-1560211Actual
184418000.002022-06-156066Budget
3386848438.002024-12-156065Actual
810329120.002022-12-166064Actual
2906329052.672024-07-1560613Actual
255641196.532024-04-1460212Actual
3412478200.002024-12-156017Actual
2942821642.002024-08-146016Actual
2818150053.002024-07-156015Actual
857318100.002022-12-166066Budget
203226934.932023-11-1560211Actual
1660822484.002023-08-156073Actual
430544545.852022-08-156018Actual
2841221039.002024-07-156066Actual
2085541262.002023-12-166065Actual
3863615018.002025-04-156056Actual
2767321985.212024-06-1460611Actual
1146234400.002023-03-156064Budget
3899413895.702025-04-1560311Actual
3131529698.302024-09-1460613Actual
3274457587.002024-11-146065Actual
1516047568.632023-06-156068Actual
982825200.002023-01-136067Actual
17867878.002022-06-156056Actual
137121840.002022-06-156064Actual
3698430666.742025-02-1360213Actual
922630100.002023-01-136064Budget
2061082524.002023-12-166013Actual
3326816032.972024-11-1460311Actual
1320232844.002023-04-156067Actual
355746640.002022-08-156014Actual
2995222215.002024-08-1460611Actual
159519968.002022-06-156016Actual
234123213.582024-02-1360511Actual
2613115195.002024-05-146066Actual
1430010402.022023-05-1560411Actual
3810823970.122025-03-1560113Actual
3069217728.002024-09-146066Actual
104715700.002022-05-156068Budget
3199747324.692024-10-146028Actual
2832927769.002024-07-156036Actual
786120900.002022-12-166013Budget
102386486.002023-02-136073Actual
106099300.002023-02-136026Budget
2023453820.272023-11-156068Actual
594229000.002022-10-156015Budget
3253145299.002024-11-146063Actual
309927940.272024-09-1460211Actual
3669420229.862025-02-1360311Actual
2691116905.002024-06-146073Actual
2424555450.602024-03-146068Actual
1512836604.792023-06-156028Actual
2962571162.002024-08-146017Actual
3441818894.732024-12-1560411Actual
1666935682.002023-08-156064Actual
225293894.452024-01-1360612Actual
1459712318.002023-06-156073Actual
3746016470.002025-03-156046Actual
253653435.932024-04-1460211Actual
647129400.002022-10-156067Actual
2492720344.002024-04-146016Actual
3884739309.392025-04-156028Actual
930831000.002023-01-136015Budget
1999211051.002023-11-156056Actual
1779348438.002023-09-156065Actual
791816000.002022-12-166063Actual
1486527351.002023-06-156036Actual
2589857641.002024-05-146015Actual
2283339961.002024-02-136065Actual
1885721022.002023-10-156016Actual
1089036700.002023-02-136017Budget
3902121299.032025-04-1560411Actual
1433113488.242023-05-1560611Actual
344457558.352024-12-1560511Actual
2533723379.922024-04-1460111Actual
2654913994.642024-05-1460611Actual
2631567864.472024-05-146028Actual
622719474.002022-10-156046Actual
930932000.002023-01-136015Actual
1967222245.002023-11-156073Actual
214312895.492023-12-1660511Actual
1042436800.002023-02-136015Actual
311668809.432024-09-1460212Actual
1253147564.002023-04-156014Actual
184622291.232023-09-1560112Actual
1140351612.002023-03-156014Actual
487628000.002022-09-156065Actual
698330100.002022-11-156064Budget
1173412199.002023-03-156026Actual
2912271760.002024-08-146013Actual
328625939.442022-07-166068Actual
1560453563.002023-07-166014Actual
3881986076.932025-04-156018Actual
243609639.242024-03-1460311Actual
38849600.002022-08-156026Budget
832725506.002022-12-166016Actual
50089600.002022-09-156026Budget
18943120.002022-05-156014Actual
296018000.002022-07-166066Budget
2915548300.002024-08-146063Actual
1663653058.002023-08-156014Actual
27615460.002022-07-166026Actual
266423971.052024-05-1460612Actual
2894533913.092024-07-1560612Actual
725311336.002022-11-156026Actual
3896715727.652025-04-1560211Actual
2120295680.142023-12-166018Actual
3595747093.002025-02-136063Actual
735015600.002022-11-156046Budget
1094735696.002023-02-136067Actual
879730900.002022-12-166018Budget
2808981282.002024-07-156014Actual
2309062192.002024-02-136017Actual
706731000.002022-11-156015Budget
2126243038.252023-12-166068Actual
1891224865.002023-10-156036Actual
3036885652.002024-09-146014Actual
1790827427.002023-09-156036Actual
3654744327.662025-02-136028Actual
3613664584.002025-02-136015Actual
295922672.002022-07-166066Actual
2512468889.002024-04-146017Actual
402610192.002022-08-156056Actual
534526700.002022-09-156067Budget
3804841106.842025-03-1560612Actual
618027040.002022-10-156036Actual
660221819.672022-10-156028Actual
2927554142.002024-08-146064Actual
1080720511.002023-02-136066Actual
1207231556.002023-03-156067Actual
2270853563.002024-02-136014Actual
3743428620.002025-03-156036Actual
206629400.002022-06-156018Budget
294557722.002024-08-146026Actual
871427200.002022-12-166067Budget
2568186112.002024-05-146013Actual
608318600.002022-10-156016Budget
29059700.002022-07-166056Budget
1215642800.002023-03-156018Budget
113120020.002022-06-156013Actual
2318378284.362024-02-136018Actual
1731413106.322023-08-1560411Actual
1015515939.002023-02-136063Actual
1273125392.002023-04-156065Actual
2164558006.002024-01-136063Actual
144181170.992023-05-1560212Actual
898420460.002023-01-136013Actual
3501941897.002025-01-136065Actual
674224700.002022-11-156013Actual
1328642800.002023-04-156018Budget
3707380454.002025-03-156013Actual
198228280.002022-06-156067Actual
505723400.002022-09-156036Budget
2359295680.002024-03-146013Actual
842427560.002022-12-166036Actual
810430100.002022-12-166064Budget
3642678982.002025-02-136017Actual
1864412916.002023-10-156073Actual
818631000.002022-12-166015Budget
1390915070.002023-05-156056Actual
2753233666.282024-06-1460111Actual
561620900.002022-10-156013Budget
31969100504.472024-10-146018Actual
1409687254.222023-05-156018Actual
1584529838.002023-07-166036Actual
362566943.002025-02-136026Actual
1187611800.002023-03-156056Budget
1682229561.002023-08-156016Actual
824429200.002022-12-166065Budget
2191621022.002024-01-136016Actual
138298138.002023-05-156026Actual
260205912.002024-05-146026Actual
3757673600.002025-03-156017Actual
2374536149.002024-03-146064Actual
3518611689.002025-01-136056Actual
192639240.002022-06-156017Actual
2703153903.002024-06-146015Actual
1193120302.002023-03-156066Actual
5206600.002022-05-156026Budget
1047929300.002023-02-136065Budget
2114250232.002023-12-166067Actual

Generated 2025-06-14 19:34:43.871 UTC