[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720524800.002022-11-176016Budget
968918100.002023-01-156066Budget
2962571162.002024-08-166017Actual
2527744850.402024-04-166068Actual
145531600.002022-06-176015Budget
1094632800.002023-02-156067Budget
2859250252.022024-07-176028Actual
3784320840.512025-03-1760311Actual
145437080.002022-06-176015Actual
3329515269.132024-11-1660411Actual
24533668.862024-03-1660212Actual
26287123042.772024-05-166018Actual
229204822.002024-02-156026Actual
818631000.002022-12-186015Budget
679815680.002022-11-176063Actual
3374377004.002024-12-176014Actual
1015515939.002023-02-156063Actual
1530213360.582023-06-1760411Actual
80005400.002022-12-186073Actual
231014300.002022-07-186063Budget
1364539647.002023-05-176064Actual
1009928100.002023-02-156013Budget
2812152992.002024-07-176064Actual
2362553820.002024-03-166063Actual
791816000.002022-12-186063Actual
276417788.142024-06-1660511Actual
298666947.702024-08-1660211Actual
2971897855.932024-08-166018Actual
300405188.092024-08-1660212Actual
847114040.002022-12-186046Actual
1113527878.872023-02-156068Actual
113565060.002023-03-176073Actual
1920647115.602023-10-176068Actual
96378700.002023-01-156056Budget
1465734283.002023-06-176064Actual
2232517367.042024-01-1560111Actual
56822698.002022-05-176036Actual
169224336.002022-06-176036Actual
534423520.002022-09-176067Actual
19146101660.552023-10-176018Actual
3501941897.002025-01-156065Actual
40279700.002022-08-176056Budget
954228300.002023-01-156036Budget
2359295680.002024-03-166013Actual
38849600.002022-08-176026Budget
1253250900.002023-04-176014Budget
2002320294.002023-11-176066Actual
159619800.002022-06-176016Budget
255942342.292024-04-1660612Actual
2220673391.842024-01-156018Actual
2691116905.002024-06-166073Actual
2335812852.062024-02-1560311Actual
995916600.002023-01-156028Budget
1723214314.862023-08-1760111Actual
1717248021.672023-08-176068Actual
3066113637.002024-09-166056Actual
2965856856.002024-08-166067Actual
633017400.002022-10-176066Budget
2717726565.002024-06-166036Actual
2876618512.812024-07-1760411Actual
1065829601.002023-02-156036Actual
1034228980.002023-02-156064Actual
3539743909.482025-01-156028Actual
3728658995.002025-03-176015Actual
2948325786.002024-08-166036Actual
169323000.002022-06-176036Budget
3580816948.942025-01-1560113Actual
51509700.002022-09-176056Budget
3893934697.152025-04-1760111Actual
192639240.002022-06-176017Actual
3238124696.452024-10-1660113Actual
2397919088.002024-03-166046Actual
580449000.002022-10-176014Budget
2182453775.002024-01-156015Actual
753539100.002022-11-176017Budget
71818000.002022-05-176066Budget
3489383628.002025-01-156014Actual
3471430343.922024-12-1760613Actual
142462959.322023-05-1760211Actual
1370751308.002023-05-176015Actual
3261883030.002024-11-166014Actual
3719384456.002025-03-176014Actual
204036362.582023-11-1760511Actual
1300415997.002023-04-176056Actual
235032673.152024-02-1560112Actual
378973702.962025-03-1760511Actual
2921421114.002024-08-166073Actual
263126400.002022-07-186065Budget
1979250815.002023-11-176015Actual
2294829838.002024-02-156036Actual
117339300.002023-03-176026Budget
824429200.002022-12-186065Budget
2512468889.002024-04-166017Actual
3149488274.002024-10-166014Actual
1388319088.002023-05-176046Actual
865639100.002022-12-186017Budget
2720318897.002024-06-166046Actual
85828840.002022-05-176067Actual
217115700.002022-06-176068Budget
528833280.002022-09-176017Actual
2583648510.002024-05-166064Actual
3516017373.002025-01-156046Actual
884525697.012022-12-186028Actual
290410400.002022-07-186056Actual
163093085.922023-07-1860511Actual
2498229009.002024-04-166036Actual
91214120.002023-01-156073Actual
3928736719.482025-04-1760213Actual
266423971.052024-05-1660612Actual
510414040.002022-09-176046Actual
3321340461.092024-11-1660111Actual
3456510277.552024-12-1760212Actual
903914800.002023-01-156063Budget
698330100.002022-11-176064Budget
2646313275.472024-05-1660311Actual
2654913994.642024-05-1660611Actual
2580366468.002024-05-166014Actual
3421783358.692024-12-176018Actual
1273029300.002023-04-176065Budget
310128200.002022-07-186067Budget
33131600.002022-05-176015Budget
3751725095.002025-03-176066Actual
2607416411.002024-05-166046Actual
3846953820.002025-04-176065Actual
2492720344.002024-04-166016Actual
2412653281.002024-03-166067Actual
3288517356.002024-11-166046Actual
355746640.002022-08-176014Actual
295922672.002022-07-186066Actual
183703341.252023-09-1760511Actual
3748615160.002025-03-176056Actual
1121828704.002023-03-176013Actual
195223404.012023-10-1760612Actual
2796968310.002024-07-176013Actual
2722911370.002024-06-166056Actual
249422700.002022-07-186064Budget
3403513035.002024-12-176056Actual
2838114168.002024-07-176056Actual
257629440.002022-07-186015Actual
154253512.532023-06-1760612Actual
1879742608.002023-10-176065Actual
361627400.002022-08-176064Budget
398016000.002022-08-176046Budget
837510100.002022-12-186026Budget
1450689580.002023-06-176013Actual
977339100.002023-01-156017Budget
2017595137.702023-11-176018Actual
3211716337.232024-10-1660211Actual
205513856.152023-11-1760612Actual
164012367.822023-07-1860112Actual
1258938272.002023-04-176064Actual
1785324865.002023-09-176016Actual
337020900.002022-08-176013Budget
1958187009.002023-11-176013Actual
767438182.102022-11-176018Actual
2894533913.092024-07-1760612Actual
3908024582.072025-04-1760611Actual
2706249639.002024-06-166065Actual
225420200.002022-07-186013Budget
206629400.002022-06-176018Budget
1820154364.222023-09-176068Actual
936227440.002023-01-156065Actual
804745100.002022-12-186014Budget
1504064584.002023-06-176067Actual
1207231556.002023-03-176067Actual
837610088.002022-12-186026Actual
1696024413.002023-08-176066Actual
916945100.002023-01-156014Budget
3060925768.002024-09-166036Actual
3804841106.842025-03-1760612Actual
3274457587.002024-11-166065Actual
2105022152.002023-12-186066Actual
102386486.002023-02-156073Actual
3914024712.922025-04-1760112Actual
3371518113.002024-12-176073Actual
164281349.722023-07-1860212Actual
2486740365.002024-04-166065Actual
99124969.732022-05-176028Actual
1421820229.862023-05-1760111Actual
898420460.002023-01-156013Actual
3669420229.862025-02-1560311Actual
3622927096.002025-02-156016Actual
2634658350.652024-05-166068Actual
2882521299.032024-07-1760611Actual
1168523442.002023-03-176016Actual
2888529361.942024-07-1760112Actual
3324114047.832024-11-1660211Actual
1094735696.002023-02-156067Actual
1015617700.002023-02-156063Budget
388310712.002022-08-176026Actual
162283277.422023-07-1860211Actual
174894161.472023-08-1760612Actual
2756011223.312024-06-1660211Actual
3199747324.692024-10-166028Actual
1339134151.722023-04-176068Actual
1415646662.562023-05-176068Actual
949410100.002023-01-156026Budget
2430517494.702024-03-1660111Actual
2927554142.002024-08-166064Actual
1201536700.002023-03-176017Budget
879846667.102022-12-186018Actual
1486527351.002023-06-176036Actual
2099621901.002023-12-186046Actual
18943120.002022-05-176014Actual
3259021114.002024-11-166073Actual
118515040.002022-06-176063Actual
203226934.932023-11-1760211Actual
3383663176.002024-12-176015Actual
230913720.002022-07-186063Actual
1320332800.002023-04-176067Budget
2942821642.002024-08-166016Actual
2483441576.002024-04-166015Actual
5716320.002022-05-176063Actual
3018930021.112024-08-1660613Actual
2161383720.002024-01-156013Actual
285715600.002022-07-186046Actual
2135010307.332023-12-1860211Actual
2321136604.792024-02-156028Actual
16437410.002022-06-176026Actual
3568923000.122025-01-1560112Actual
2619293288.002024-05-166017Actual
1107726484.912023-02-156028Actual
47120800.002022-05-176016Actual
660117900.002022-10-176028Budget
3392824971.002024-12-176016Actual
3677822673.522025-02-1560611Actual
594229000.002022-10-176015Budget
144474008.282023-05-1760612Actual
3291111264.002024-11-166056Actual
281123000.002022-07-186036Budget
3424555200.592024-12-176028Actual
3034017595.002024-09-166073Actual
567313500.002022-10-176063Budget
1522023824.612023-06-1760111Actual
600028800.002022-10-176065Budget
2693985284.002024-06-166014Actual
2303121022.002024-02-156066Actual
2506522856.002024-04-166066Actual
1173412199.002023-03-176026Actual
3007236653.572024-08-1660612Actual
287933627.422024-07-1760511Actual
3586629698.302025-01-1560613Actual
851911830.002022-12-186056Actual
1358522963.002023-05-176073Actual
225293894.452024-01-1560612Actual
380165285.962025-03-1760212Actual
124847200.002023-04-176073Budget
3492663986.002025-01-156064Actual
2008259202.002023-11-176017Actual
1598776783.002023-07-186017Actual
3861015142.002025-04-176046Actual
2309062192.002024-02-156017Actual
1779348438.002023-09-176065Actual
225321780.002022-07-186013Actual
1425000.002022-05-176073Budget
3881986076.932025-04-176018Actual
1888410649.002023-10-176026Actual
193756934.932023-10-1760511Actual
2995222215.002024-08-1660611Actual
1672946868.002023-08-176015Actual
467849000.002022-09-176014Budget
79995300.002022-12-186073Budget
1592820495.002023-07-186066Actual
2085541262.002023-12-186065Actual
245632863.582024-03-1660612Actual
178808062.002023-09-176026Actual
2503411051.002024-04-166056Actual
1412432980.482023-05-176028Actual
3326816032.972024-11-1660311Actual
2199719289.002024-01-156046Actual
203496680.672023-11-1760311Actual
772218546.882022-11-176028Actual
660221819.672022-10-176028Actual
3087240563.962024-09-166028Actual
1267240500.002023-04-176015Budget
520617400.002022-09-176066Budget
339556943.002024-12-176026Actual
2806118975.002024-07-176073Actual
3158763342.002024-10-166015Actual
2110958604.002023-12-186017Actual
3362376797.002024-12-176013Actual
2712224865.002024-06-166016Actual
3607659202.002025-02-156064Actual
1240217227.002023-04-176063Actual
1764011122.002023-09-176073Actual
35096480.002022-08-176073Actual
2685251750.002024-06-166063Actual
1127317700.002023-03-176063Budget
1403459202.002023-05-176067Actual
383522464.002022-08-176016Actual
2989325192.722024-08-1660311Actual
2622578218.002024-05-166067Actual
3769652970.252025-03-176028Actual
1589715371.002023-07-186056Actual
198328200.002022-06-176067Budget
1481022604.002023-06-176016Actual
3208932673.712024-10-1660111Actual
3834381282.002025-04-176014Actual
2800247817.002024-07-176063Actual
173918564.002022-06-176046Actual
3486519665.002025-01-156073Actual
3633615585.002025-02-156056Actual
3722649680.002025-03-176064Actual
561523100.002022-10-176013Actual
1187611800.002023-03-176056Budget
23915940.002022-07-186073Actual
1154540500.002023-03-176015Budget
3412478200.002024-12-176017Actual
263034240.002022-07-186065Actual
46298640.002022-09-176073Actual
1471744894.002023-06-176015Actual
50089600.002022-09-176026Budget
904014560.002023-01-156063Actual
17867878.002022-06-176056Actual
1967222245.002023-11-176073Actual
641344000.002022-10-176017Actual
38625480.002022-05-176065Actual
3040156810.002024-09-166064Actual
3866723714.002025-04-176066Actual
357179788.182025-01-1560212Actual
3055422793.002024-09-166016Actual
375328800.002022-08-176065Budget
520516380.002022-09-176066Actual
2731983674.002024-06-166017Actual
131544440.002022-06-176014Actual
30844106636.402024-09-166018Actual
3350726391.222024-11-1660113Actual
183439733.922023-09-1760411Actual
1584529838.002023-07-186036Actual
567413720.002022-10-176063Actual
1390915070.002023-05-176056Actual
118779598.002023-03-176056Actual
2312361594.002024-02-156067Actual
1374033009.002023-05-176065Actual
3232132298.172024-10-1660612Actual
304336600.002022-07-186017Budget
810430100.002022-12-186064Budget
1234428100.002023-04-176013Budget
85188700.002022-12-186056Budget
1899420344.002023-10-176066Actual
393323400.002022-08-176036Budget
3152752118.002024-10-166064Actual
2703153903.002024-06-166015Actual
674224700.002022-11-176013Actual
580348960.002022-10-176014Actual
430636400.002022-08-176018Budget
61329600.002022-10-176026Budget
2593144078.002024-05-166065Actual
898320900.002023-01-156013Budget
3107824313.982024-09-1660611Actual
378168245.592025-03-1760211Actual
3498666447.002025-01-156015Actual
118614300.002022-06-176063Budget
430544545.852022-08-176018Actual
1867259315.002023-10-176014Actual
223539925.412024-01-1560211Actual
416630080.002022-08-176017Actual
2465554418.002024-04-166063Actual
1193220600.002023-03-176066Budget
1676247990.002023-08-176065Actual
1240117700.002023-04-176063Budget
1028550900.002023-02-156014Budget
3253145299.002024-11-166063Actual
2097030742.002023-12-186036Actual
85928200.002022-05-176067Budget
323119274.172022-07-186028Actual
2577517402.002024-05-166073Actual
3710648128.002025-03-176063Actual
318429400.002022-07-186018Budget
2197130391.002024-01-156036Actual
2599316521.002024-05-166016Actual
1692911930.002023-08-176056Actual
542760000.682022-09-176018Actual
2064354358.002023-12-186063Actual
148379142.002023-06-176026Actual
1790827427.002023-09-176036Actual
1306221349.002023-04-176066Actual
745218100.002022-11-176066Budget
3128531635.172024-09-1660213Actual
3013215173.462024-08-1660113Actual
1314536700.002023-04-176017Budget
996031212.272023-01-156028Actual
3222923589.502024-10-1660611Actual
174331349.722023-08-1760112Actual
294557722.002024-08-166026Actual
2091520796.002023-12-186016Actual
29059700.002022-07-186056Budget
402610192.002022-08-176056Actual
328715700.002022-07-186068Budget
2613115195.002024-05-166066Actual
344457558.352024-12-1760511Actual
2758723360.772024-06-1660311Actual
1988521700.002023-11-176016Actual
215232316.762023-12-1860112Actual
367487481.752025-02-1560511Actual
2214663388.002024-01-156067Actual
3309388795.162024-11-166018Actual
243609639.242024-03-1660311Actual
2903243579.262024-07-1760213Actual
1146138272.002023-03-176064Actual
61617200.002022-05-176046Budget
137121840.002022-06-176064Actual
173413085.922023-08-1760511Actual
3459741498.342024-12-1760612Actual
5814300.002022-05-176063Budget
2289324639.002024-02-156016Actual
3792826719.342025-03-1760611Actual
3852924298.002025-04-176016Actual
3332727787.452024-11-1660611Actual
1380223860.002023-05-176016Actual
206547515.602022-06-176018Actual
2371262969.002024-03-166014Actual
1193120302.002023-03-176066Actual
328316730.002024-11-166026Actual
2409476783.002024-03-166017Actual
24622700.002022-05-176064Budget
1267343056.002023-04-176015Actual
1475036239.002023-06-176065Actual
3746016470.002025-03-176046Actual
3168027273.002024-10-166016Actual
553316000.002022-09-176068Budget
234123213.582024-02-1560511Actual
122080.002022-05-176013Actual
922630100.002023-01-156064Budget
253653435.932024-04-1660211Actual
1339019100.002023-04-176068Budget
692745100.002022-11-176014Budget
271319292.002022-07-186016Actual
2862448788.352024-07-176068Actual
515110400.002022-09-176056Actual
254466234.922024-04-1660511Actual
3875954648.002025-04-176067Actual
265172655.062024-05-1660511Actual
36519100504.472025-02-156018Actual
391689788.182025-04-1760212Actual
3695731635.172025-02-1560113Actual
1714032980.482023-08-176028Actual
317076517.002024-10-166026Actual
1314435328.002023-04-176017Actual
131640900.002022-06-176014Budget
3386848438.002024-12-176065Actual
3480644436.002025-01-156063Actual
1512836604.792023-06-176028Actual
753438000.002022-11-176017Actual
1034134400.002023-02-156064Budget
2274137781.002024-02-156064Actual
244143372.102024-03-1660511Actual
3743428620.002025-03-176036Actual
305819776.002024-09-166026Actual
224981349.722024-01-1560112Actual
144181170.992023-05-1760212Actual
2672957177.762024-05-1660213Actual
199129745.002023-11-176026Actual
336921840.002022-08-176013Actual
2438713106.322024-03-1660411Actual
1168623800.002023-03-176016Budget
725410100.002022-11-176026Budget
692847520.002022-11-176014Actual
3616949639.002025-02-156065Actual
1489115371.002023-06-176046Actual
3441818894.732024-12-1760411Actual
1826117494.702023-09-1760111Actual
922530720.002023-01-156064Actual
2338513614.842024-02-1560411Actual
3173528620.002024-10-166036Actual
3554419085.162025-01-1560311Actual
528934000.002022-09-176017Budget
24526040.002022-05-176064Actual
2114250232.002023-12-186067Actual
113220200.002022-06-176013Budget
1140351612.002023-03-176014Actual
172606108.322023-08-1760211Actual
1551760398.002023-07-186063Actual
3447730841.762024-12-1760611Actual
487628000.002022-09-176065Actual
2767321985.212024-06-1660611Actual
3187786020.002024-10-166017Actual
2170412558.002024-01-156073Actual
930831000.002023-01-156015Budget
1610842132.172023-07-186028Actual

Generated 2025-06-16 15:50:29.922 UTC