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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-216046Budget
2685251750.002024-06-206063Actual
5197800.002022-05-216026Actual
3468430343.922024-12-2160213Actual
3843658126.002025-04-216015Actual
520516380.002022-09-216066Actual
2654913994.642024-05-2060611Actual
3787024275.682025-03-2160411Actual
1770033933.002023-09-216064Actual
2722911370.002024-06-206056Actual
12674000.002022-06-216073Actual
174017200.002022-06-216046Budget
865734880.002022-12-226017Actual
182893054.012023-09-2160211Actual
660117900.002022-10-216028Budget
1666935682.002023-08-216064Actual
19040900.002022-05-216014Budget
1295722604.002023-04-216046Actual
1433113488.242023-05-2160611Actual
2894533913.092024-07-2160612Actual
542760000.682022-09-216018Actual
3001225936.352024-08-2060112Actual
174331349.722023-08-2160112Actual
304336600.002022-07-226017Budget
3743428620.002025-03-216036Actual
239254671.002024-03-206026Actual
2421446209.522024-03-206028Actual
343648398.792024-12-2160211Actual
1994030391.002023-11-216036Actual
3137475141.002024-10-206013Actual
2243820229.862024-01-1960611Actual
281123000.002022-07-226036Budget
380165285.962025-03-2160212Actual
1394021022.002023-05-216066Actual
50078112.002022-09-216026Actual
586027400.002022-10-216064Budget
235333149.752024-02-1960612Actual
3321340461.092024-11-2060111Actual
3447730841.762024-12-2160611Actual
2933554896.002024-08-206015Actual
2744055758.182024-06-206028Actual
94937878.002023-01-196026Actual
553223757.582022-09-216068Actual
3604481282.002025-02-196014Actual
3701435508.932025-02-1960613Actual
3722649680.002025-03-216064Actual
3288517356.002024-11-206046Actual
3291111264.002024-11-206056Actual
3810823970.122025-03-2160113Actual
473529760.002022-09-216064Actual
3149488274.002024-10-206014Actual
3280428159.002024-11-206016Actual
3439122215.002024-12-2160311Actual
3586629698.302025-01-1960613Actual
2835518241.002024-07-216046Actual
3716515698.002025-03-216073Actual
416630080.002022-08-216017Actual
3539743909.482025-01-196028Actual
1015617700.002023-02-196063Budget
3663935880.152025-02-1960111Actual
2995222215.002024-08-2060611Actual
3285929469.002024-11-206036Actual
225321780.002022-07-226013Actual
193756934.932023-10-2160511Actual
378168245.592025-03-2160211Actual
3427644745.852024-12-216068Actual
698330100.002022-11-216064Budget
195223404.012023-10-2160612Actual
898320900.002023-01-196013Budget
495917472.002022-09-216016Actual
1961361175.002023-11-216063Actual
772218546.882022-11-216028Actual
647129400.002022-10-216067Actual
220200.002022-05-216013Budget
1510091693.702023-06-216018Actual
3162055973.002024-10-206065Actual
2906329052.672024-07-2160613Actual
2199719289.002024-01-196046Actual
1273029300.002023-04-216065Budget
879730900.002022-12-226018Budget
745115132.002022-11-216066Actual
2521796677.122024-04-206018Actual
949410100.002023-01-196026Budget
1001630909.232023-01-196068Actual
266423971.052024-05-2060612Actual
294557722.002024-08-206026Actual
3377660720.002024-12-216064Actual
2294829838.002024-02-196036Actual
304236400.002022-07-226017Actual
194931324.192023-10-2160212Actual
641234000.002022-10-216017Budget
969018018.002023-01-196066Actual
2953512769.002024-08-206056Actual
3240837123.002024-10-2060213Actual
1361346488.002023-05-216014Actual
528934000.002022-09-216017Budget
205513856.152023-11-2160612Actual
144181170.992023-05-2160212Actual
2137713232.922023-12-2260311Actual
837610088.002022-12-226026Actual
211415600.002022-06-216028Budget
422225480.002022-08-216067Actual
183168875.392023-09-2160311Actual
3666713895.702025-02-1960211Actual
2862448788.352024-07-216068Actual
154253512.532023-06-2160612Actual
3554419085.162025-01-1960311Actual
367487481.752025-02-1960511Actual
2747241400.342024-06-206068Actual
369929000.002022-08-216015Budget
1409687254.222023-05-216018Actual
1267240500.002023-04-216015Budget
968918100.002023-01-196066Budget
3232132298.172024-10-2060612Actual
1403459202.002023-05-216067Actual
96378700.002023-01-196056Budget
3551716641.492025-01-1960211Actual
842528300.002022-12-226036Budget
3332727787.452024-11-2060611Actual
1328642800.002023-04-216018Budget
1557619734.002023-07-226073Actual
3719384456.002025-03-216014Actual
3746016470.002025-03-216046Actual
3294221872.002024-11-206066Actual
2631567864.472024-05-206028Actual
1450689580.002023-06-216013Actual
467849000.002022-09-216014Budget
2011545926.002023-11-216067Actual
113557200.002023-03-216073Budget
884525697.012022-12-226028Actual
357179788.182025-01-1960212Actual
2438713106.322024-03-2060411Actual
2023453820.272023-11-216068Actual
2465554418.002024-04-206063Actual
430636400.002022-08-216018Budget
1140351612.002023-03-216014Actual
351068413.002025-01-196026Actual
2232517367.042024-01-1960111Actual
305819776.002024-09-206026Actual
3881986076.932025-04-216018Actual
253929447.742024-04-2060311Actual
1701970324.002023-08-216017Actual
80005400.002022-12-226073Actual
2409476783.002024-03-206017Actual
244143372.102024-03-2060511Actual
720624336.002022-11-216016Actual
1785324865.002023-09-216016Actual
235032673.152024-02-1960112Actual
3412478200.002024-12-216017Actual
3471430343.922024-12-2160613Actual
2268022245.002024-02-196073Actual
3527679488.002025-01-196017Actual
2838114168.002024-07-216056Actual
277614943.402024-06-2060212Actual
1075211800.002023-02-196056Budget
1240117700.002023-04-216063Budget
206547515.602022-06-216018Actual
3459741498.342024-12-2160612Actual
2073055506.002023-12-226014Actual
1573043997.002023-07-226065Actual
2061082524.002023-12-226013Actual
3253145299.002024-11-206063Actual
3131529698.302024-09-2060613Actual
1840213869.102023-09-2160611Actual
594329760.002022-10-216015Actual
1592820495.002023-07-226066Actual
3176115461.002024-10-206046Actual
35096480.002022-08-216073Actual
3350726391.222024-11-2060113Actual
1489115371.002023-06-216046Actual
2383839154.002024-03-206065Actual
1333416000.002023-04-216028Budget
3063514823.002024-09-206046Actual
1370751308.002023-05-216015Actual
178808062.002023-09-216026Actual
142462959.322023-05-2160211Actual
3813532280.802025-03-2160213Actual
2297415973.002024-02-196046Actual
3415753130.002024-12-216067Actual
3616949639.002025-02-196065Actual
2818150053.002024-07-216015Actual
1731413106.322023-08-2160411Actual
2720318897.002024-06-206046Actual
211322789.382022-06-216028Actual
1682229561.002023-08-216016Actual
3568923000.122025-01-1960112Actual
3778830841.762025-03-2160111Actual
2806118975.002024-07-216073Actual
2992019467.082024-08-2060411Actual
3078455200.002024-09-206067Actual
2873920803.272024-07-2160311Actual
192639240.002022-06-216017Actual
281024180.002022-07-226036Actual
3521719340.002025-01-196066Actual
91225300.002023-01-196073Budget
1705243534.002023-08-216067Actual
1776036732.002023-09-216015Actual
730328300.002022-11-216036Budget
1814286439.062023-09-216018Actual
1234428100.002023-04-216013Budget
3152752118.002024-10-206064Actual
1560453563.002023-07-226014Actual
580449000.002022-10-216014Budget
2146313232.922023-12-2260611Actual
3324114047.832024-11-2060211Actual
408321424.002022-08-216066Actual
2191621022.002024-01-196016Actual
1089036700.002023-02-196017Budget
265172655.062024-05-2060511Actual
85928200.002022-05-216067Budget
818631000.002022-12-226015Budget
47219800.002022-05-216016Budget
1569742383.002023-07-226015Actual
203496680.672023-11-2160311Actual
1070620600.002023-02-196046Budget
944624102.002023-01-196016Actual
3672116186.172025-02-1960411Actual
342813500.002022-08-216063Budget
2043511579.702023-11-2160611Actual
1973233272.002023-11-216064Actual
515110400.002022-09-216056Actual
2856498274.122024-07-216018Actual
1220316000.002023-03-216028Budget
1187611800.002023-03-216056Budget
2948325786.002024-08-206036Actual
3090460218.872024-09-206068Actual
2983835383.332024-08-2060111Actual
2841221039.002024-07-216066Actual
260205912.002024-05-206026Actual
712329200.002022-11-216065Budget
30844106636.402024-09-206018Actual
215232316.762023-12-2260112Actual
3271159119.002024-11-206015Actual
3075172450.002024-09-206017Actual
198228280.002022-06-216067Actual
1047929300.002023-02-196065Budget
1500777500.002023-06-216017Actual
310128200.002022-07-226067Budget
96367644.002023-01-196056Actual
2498229009.002024-04-206036Actual
1587117406.002023-07-226046Actual
2492720344.002024-04-206016Actual
1891224865.002023-10-216036Actual
318344606.462022-07-226018Actual
17879700.002022-06-216056Budget
249324240.002022-07-226064Actual
3383663176.002024-12-216015Actual
647026700.002022-10-216067Budget
991130900.002023-01-196018Budget
16437410.002022-06-216026Actual
633017400.002022-10-216066Budget
328625939.442022-07-226068Actual
2076336149.002023-12-226064Actual
1885721022.002023-10-216016Actual
3228923000.122024-10-2060112Actual
2135010307.332023-12-2260211Actual
632914820.002022-10-216066Actual
3757673600.002025-03-216017Actual
3896715727.652025-04-2160211Actual
164281349.722023-07-2260212Actual
47120800.002022-05-216016Actual
977242800.002023-01-196017Actual
255942342.292024-04-2060612Actual
440829697.092022-08-216068Actual
1380223860.002023-05-216016Actual
608318600.002022-10-216016Budget
600128280.002022-10-216065Actual
1056223800.002023-02-196016Budget
1146138272.002023-03-216064Actual
46298640.002022-09-216073Actual
1107816000.002023-02-196028Budget
594229000.002022-10-216015Budget
416734000.002022-08-216017Budget
398016000.002022-08-216046Budget
1988521700.002023-11-216016Actual
309927940.272024-09-2060211Actual
1491713689.002023-06-216056Actual
1273125392.002023-04-216065Actual
223539925.412024-01-1960211Actual
618027040.002022-10-216036Actual
2691116905.002024-06-206073Actual
2796968310.002024-07-216013Actual
1339019100.002023-04-216068Budget
254466234.922024-04-2060511Actual
391689788.182025-04-2160212Actual
1113527878.872023-02-196068Actual
38849600.002022-08-216026Budget
215543404.012023-12-2260612Actual
982825200.002023-01-196067Actual
2037613232.922023-11-2160411Actual
3631019871.002025-02-196046Actual
3548937788.702025-01-1960111Actual
1339134151.722023-04-216068Actual
388310712.002022-08-216026Actual
2368411242.002024-03-206073Actual
3748615160.002025-03-216056Actual
296018000.002022-07-226066Budget
38625480.002022-05-216065Actual
1258938272.002023-04-216064Actual
3477374382.002025-01-196013Actual
1127417296.002023-03-216063Actual
2500815672.002024-04-206046Actual
337020900.002022-08-216013Budget
310028280.002022-07-226067Actual
534423520.002022-09-216067Actual
2547714632.952024-04-2060611Actual
117339300.002023-03-216026Budget
1400162790.002023-05-216017Actual
99215600.002022-05-216028Budget
402610192.002022-08-216056Actual
1160333120.002023-03-216065Actual
3920039932.352025-04-2160612Actual
99124969.732022-05-216028Actual
2697152118.002024-06-206064Actual
916945100.002023-01-196014Budget
79995300.002022-12-226073Budget
753438000.002022-11-216017Actual
3501941897.002025-01-196065Actual
243609639.242024-03-2060311Actual
842427560.002022-12-226036Actual
276417788.142024-06-2060511Actual
317076517.002024-10-206026Actual
2599316521.002024-05-206016Actual
361627400.002022-08-216064Budget
818732960.002022-12-226015Actual
158174922.002023-07-226026Actual
3315350739.912024-11-206068Actual
19146101660.552023-10-216018Actual
3798819378.782025-03-2160112Actual
759132640.002022-11-216067Actual
3104619658.572024-09-2060411Actual
2223440773.052024-01-196028Actual
3243933572.052024-10-2060613Actual
328316730.002024-11-206026Actual
3866723714.002025-04-216066Actual
1486527351.002023-06-216036Actual
131544440.002022-06-216014Actual
2670219305.122024-05-2060113Actual
378973702.962025-03-2160511Actual
3654744327.662025-02-196028Actual
1690316175.002023-08-216046Actual
2649012282.902024-05-2060411Actual
1628213232.922023-07-2260411Actual
786120900.002022-12-226013Budget
1589715371.002023-07-226056Actual
234123213.582024-02-1960511Actual
1999211051.002023-11-216056Actual
1940617367.042023-10-2160611Actual
547617900.002022-09-216028Budget
759027200.002022-11-216067Budget
2483441576.002024-04-206015Actual
183703341.252023-09-2160511Actual
2580366468.002024-05-206014Actual
2942821642.002024-08-206016Actual
194661234.822023-10-2160112Actual
930932000.002023-01-196015Actual
3669420229.862025-02-1960311Actual
62749700.002022-10-216056Budget
3312150739.912024-11-206028Actual
300405188.092024-08-2060212Actual
2832927769.002024-07-216036Actual
1281423800.002023-04-216016Budget
3208932673.712024-10-2060111Actual
173918564.002022-06-216046Actual
3884739309.392025-04-216028Actual
152482991.242023-06-2160211Actual
435417900.002022-08-216028Budget
2847181328.002024-07-216017Actual
2262155614.002024-02-196063Actual
183439733.922023-09-2160411Actual
567313500.002022-10-216063Budget
383618600.002022-08-216016Budget
2607416411.002024-05-206046Actual
3403513035.002024-12-216056Actual
128629149.002023-04-216026Actual
24622700.002022-05-216064Budget
1799024613.002023-09-216066Actual
3013215173.462024-08-2060113Actual
1465734283.002023-06-216064Actual
1253147564.002023-04-216014Actual
1696024413.002023-08-216066Actual
767438182.102022-11-216018Actual
355984084.882025-01-1960511Actual
27626600.002022-07-226026Budget
230913720.002022-07-226063Actual
3875954648.002025-04-216067Actual
172606108.322023-08-2160211Actual
311668809.432024-09-2060212Actual
1065829601.002023-02-196036Actual
2800247817.002024-07-216063Actual
3607659202.002025-02-196064Actual
1168623800.002023-03-216016Budget
561523100.002022-10-216013Actual
3622927096.002025-02-196016Actual
3217117176.612024-10-2060411Actual
148379142.002023-06-216026Actual
679714800.002022-11-216063Budget
2424555450.602024-03-206068Actual
3101922902.252024-09-2060311Actual
3518611689.002025-01-196056Actual
56822698.002022-05-216036Actual
2444618512.812024-03-2060611Actual
1864412916.002023-10-216073Actual
3178713460.002024-10-206056Actual
3583530989.552025-01-1960213Actual
264369727.542024-05-2060211Actual
263034240.002022-07-226065Actual
2726019977.002024-06-206066Actual
3816447937.232025-03-2160613Actual
2773332004.552024-06-2060112Actual
2735256810.002024-06-206067Actual
393220176.002022-08-216036Actual
159519968.002022-06-216016Actual
692847520.002022-11-216014Actual
3846953820.002025-04-216065Actual
138298138.002023-05-216026Actual
244040900.002022-07-226014Budget
487728800.002022-09-216065Budget
245632863.582024-03-2060612Actual
104715700.002022-05-216068Budget
285817200.002022-07-226046Budget
3199747324.692024-10-206028Actual
2503411051.002024-04-206056Actual
832725506.002022-12-226016Actual
1548494723.002023-07-226013Actual
1314435328.002023-04-216017Actual
131640900.002022-06-216014Budget
3356445516.142024-11-2060613Actual
706731000.002022-11-216015Budget
1663653058.002023-08-216014Actual
336921840.002022-08-216013Actual
3769652970.252025-03-216028Actual
1089143700.002023-02-196017Actual
1855295680.002023-10-216013Actual
1415520.002022-05-216073Actual
2758723360.772024-06-2060311Actual
229204822.002024-02-196026Actual
2712224865.002024-06-206016Actual
3465729698.302024-12-2160113Actual
3893934697.152025-04-2160111Actual
2753233666.282024-06-2060111Actual
3784320840.512025-03-2160311Actual
266103971.052024-05-2060112Actual
917043120.002023-01-196014Actual
2604821839.002024-05-206036Actual
362566943.002025-02-196026Actual
1168523442.002023-03-216016Actual
3628429204.002025-02-196036Actual
3902121299.032025-04-2160411Actual
772116600.002022-11-216028Budget
2506522856.002024-04-206066Actual
2197130391.002024-01-196036Actual
1034228980.002023-02-196064Actual
1820154364.222023-09-216068Actual
184316692.002022-06-216066Actual
467750880.002022-09-216014Actual
383522464.002022-08-216016Actual
1790827427.002023-09-216036Actual
2110958604.002023-12-226017Actual
3362376797.002024-12-216013Actual
2693985284.002024-06-206014Actual
857318100.002022-12-226066Budget
2462286112.002024-04-206013Actual
1563733933.002023-07-226064Actual
184933741.252023-09-2160612Actual
3574837191.882025-01-1960612Actual
3683818008.542025-02-1960112Actual
3858425502.002025-04-216036Actual
745218100.002022-11-216066Budget
1804965780.002023-09-216017Actual
16446600.002022-06-216026Budget
2403521901.002024-03-206066Actual
3015930989.552024-08-2060213Actual
1154540500.002023-03-216015Budget
3536993325.552025-01-196018Actual
1676247990.002023-08-216065Actual
1917459800.682023-10-216028Actual
608419656.002022-10-216016Actual
3863615018.002025-04-216056Actual
1610842132.172023-07-226028Actual

Generated 2025-06-20 06:40:08.246 UTC