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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810430100.002022-12-146064Budget
3377660720.002024-12-136064Actual
1215642800.002023-03-136018Budget
2577517402.002024-05-126073Actual
173918564.002022-06-136046Actual
254199257.312024-04-1260411Actual
968918100.002023-01-116066Budget
2599316521.002024-05-126016Actual
3338719574.532024-11-1260112Actual
3899413895.702025-04-1360311Actual
162559543.492023-07-1460311Actual
2344320993.702024-02-1160611Actual
3863615018.002025-04-136056Actual
199129745.002023-11-136026Actual
1314435328.002023-04-136017Actual
2262155614.002024-02-116063Actual
1306221349.002023-04-136066Actual
3439122215.002024-12-1360311Actual
205221183.762023-11-1360212Actual
323119274.172022-07-146028Actual
1056223800.002023-02-116016Budget
2835518241.002024-07-136046Actual
3096431261.982024-09-1260111Actual
50078112.002022-09-136026Actual
857418018.002022-12-146066Actual
865639100.002022-12-146017Budget
2856498274.122024-07-136018Actual
271319292.002022-07-146016Actual
204036362.582023-11-1360511Actual
3228923000.122024-10-1260112Actual
1385725116.002023-05-136036Actual
3253145299.002024-11-126063Actual
3672116186.172025-02-1160411Actual
2424555450.602024-03-126068Actual
1504064584.002023-06-136067Actual
153942099.732023-06-1360112Actual
393220176.002022-08-136036Actual
2785216141.902024-06-1260113Actual
1776036732.002023-09-136015Actual
1885721022.002023-10-136016Actual
1651696876.002023-08-136013Actual
17867878.002022-06-136056Actual
641344000.002022-10-136017Actual
767330900.002022-11-136018Budget
871427200.002022-12-146067Budget
3654744327.662025-02-116028Actual
600128280.002022-10-136065Actual
725311336.002022-11-136026Actual
233319829.672024-02-1160211Actual
1154540500.002023-03-136015Budget
3628429204.002025-02-116036Actual
3722649680.002025-03-136064Actual
318344606.462022-07-146018Actual
3926022275.352025-04-1360113Actual
3024880454.002024-09-126013Actual
1140450900.002023-03-136014Budget
567313500.002022-10-136063Budget
810329120.002022-12-146064Actual
3486519665.002025-01-116073Actual
380165285.962025-03-1360212Actual
786219800.002022-12-146013Actual
585923280.002022-10-136064Actual
2400514165.002024-03-126056Actual
959015600.002023-01-116046Budget
2773332004.552024-06-1260112Actual
12685000.002022-06-136073Budget
68806000.002022-11-136073Actual
1690316175.002023-08-136046Actual
622816000.002022-10-136046Budget
2438713106.322024-03-1260411Actual
2758723360.772024-06-1260311Actual
435417900.002022-08-136028Budget
2223440773.052024-01-116028Actual
1876442787.002023-10-136015Actual
2703153903.002024-06-126015Actual
408417400.002022-08-136066Budget
1666935682.002023-08-136064Actual
117339300.002023-03-136026Budget
832824800.002022-12-146016Budget
1107816000.002023-02-116028Budget
71717108.002022-05-136066Actual
3400916470.002024-12-136046Actual
2622578218.002024-05-126067Actual
1374033009.002023-05-136065Actual
1168623800.002023-03-136016Budget
271419800.002022-07-146016Budget
1587117406.002023-07-146046Actual
3149488274.002024-10-126014Actual
3760849680.002025-03-136067Actual
3914024712.922025-04-1360112Actual
1589715371.002023-07-146056Actual
3737925290.002025-03-136016Actual
46298640.002022-09-136073Actual
1333416000.002023-04-136028Budget
1926624492.702023-10-1360111Actual
944524800.002023-01-116016Budget
2722911370.002024-06-126056Actual
305819776.002024-09-126026Actual
2091520796.002023-12-146016Actual
220200.002022-05-136013Budget
3034017595.002024-09-126073Actual
2070211242.002023-12-146073Actual
3036885652.002024-09-126014Actual
3374377004.002024-12-136014Actual
1660822484.002023-08-136073Actual
3804841106.842025-03-1360612Actual
321987329.622024-10-1260511Actual
2613115195.002024-05-126066Actual
2712224865.002024-06-126016Actual
215543404.012023-12-1460612Actual
2321136604.792024-02-116028Actual
1958187009.002023-11-136013Actual
152482991.242023-06-1360211Actual
481832640.002022-09-136015Actual
622719474.002022-10-136046Actual
3176115461.002024-10-126046Actual
1557619734.002023-07-146073Actual
916945100.002023-01-116014Budget
1510091693.702023-06-136018Actual
2956621642.002024-08-126066Actual
2726019977.002024-06-126066Actual
172606108.322023-08-1360211Actual
3412478200.002024-12-136017Actual
374069563.002025-03-136026Actual
2397919088.002024-03-126046Actual
1999211051.002023-11-136056Actual
27615460.002022-07-146026Actual
2374536149.002024-03-126064Actual
608419656.002022-10-136016Actual
3208932673.712024-10-1260111Actual
3350726391.222024-11-1260113Actual
884525697.012022-12-146028Actual
3825642608.002025-04-136063Actual
102377200.002023-02-116073Budget
2037613232.922023-11-1360411Actual
1500777500.002023-06-136017Actual
362566943.002025-02-116026Actual
294557722.002024-08-126026Actual
1042436800.002023-02-116015Actual
698428280.002022-11-136064Actual
1427313106.322023-05-1360311Actual
2580366468.002024-05-126014Actual
2744055758.182024-06-126028Actual
71818000.002022-05-136066Budget
2681975900.002024-06-126013Actual
3353429375.482024-11-1260213Actual
1291027209.002023-04-136036Actual
2137713232.922023-12-1460311Actual
2395327351.002024-03-126036Actual
179609042.002023-09-136056Actual
991260000.682023-01-116018Actual
323215600.002022-07-146028Budget
2076336149.002023-12-146064Actual
1070620600.002023-02-116046Budget
1281323202.002023-04-136016Actual
1291128500.002023-04-136036Budget
2697152118.002024-06-126064Actual
159619800.002022-06-136016Budget
2731983674.002024-06-126017Actual
217024000.012022-06-136068Actual
1785324865.002023-09-136016Actual
958914170.002023-01-116046Actual
1388319088.002023-05-136046Actual
3468430343.922024-12-1360213Actual
1103042800.002023-02-116018Budget
1628213232.922023-07-1460411Actual
3695731635.172025-02-1160113Actual
791714800.002022-12-146063Budget
679714800.002022-11-136063Budget
3501941897.002025-01-116065Actual
1015617700.002023-02-116063Budget
164281349.722023-07-1460212Actual
1840213869.102023-09-1360611Actual
977242800.002023-01-116017Actual
2008259202.002023-11-136017Actual
3101922902.252024-09-1260311Actual
35096480.002022-08-136073Actual
3427644745.852024-12-136068Actual
2409476783.002024-03-126017Actual
3217117176.612024-10-1260411Actual
1826117494.702023-09-1360111Actual
1089036700.002023-02-116017Budget
383618600.002022-08-136016Budget
1370751308.002023-05-136015Actual
3931841965.192025-04-1360613Actual
1459712318.002023-06-136073Actual
3332727787.452024-11-1260611Actual
245062545.492024-03-1260112Actual
3456510277.552024-12-1360212Actual
3631019871.002025-02-116046Actual
300405188.092024-08-1260212Actual
1361346488.002023-05-136014Actual
2862448788.352024-07-136068Actual
613111232.002022-10-136026Actual
104715700.002022-05-136068Budget
1390915070.002023-05-136056Actual
982825200.002023-01-116067Actual
706627160.002022-11-136015Actual
342714400.002022-08-136063Actual
2312361594.002024-02-116067Actual
3069217728.002024-09-126066Actual
1634113488.242023-07-1460611Actual
2547714632.952024-04-1260611Actual
266423971.052024-05-1260612Actual
3562924313.982025-01-1160611Actual
954326780.002023-01-116036Actual
1737317367.042023-08-1360611Actual
804745100.002022-12-146014Budget
47219800.002022-05-136016Budget
311668809.432024-09-1260212Actual
283016659.002024-07-136026Actual
1533418321.312023-06-1360611Actual
17879700.002022-06-136056Budget
930831000.002023-01-116015Budget
106109508.002023-02-116026Actual
547617900.002022-09-136028Budget
243336108.322024-03-1260211Actual
473529760.002022-09-136064Actual
449120460.002022-09-136013Actual
936227440.002023-01-116065Actual
416734000.002022-08-136017Budget
30844106636.402024-09-126018Actual
1146234400.002023-03-136064Budget
632914820.002022-10-136066Actual
295922672.002022-07-146066Actual
1512836604.792023-06-136028Actual
3616949639.002025-02-116065Actual
3055422793.002024-09-126016Actual
144181170.992023-05-1360212Actual
271499882.002024-06-126026Actual
361627400.002022-08-136064Budget
665823031.812022-10-136068Actual
6639700.002022-05-136056Budget
3415753130.002024-12-136067Actual
1770033933.002023-09-136064Actual
16437410.002022-06-136026Actual
1967222245.002023-11-136073Actual
3852924298.002025-04-136016Actual
2330315110.622024-02-1160111Actual
159519968.002022-06-136016Actual
3875954648.002025-04-136067Actual
215232316.762023-12-1460112Actual
138298138.002023-05-136026Actual
57558080.002022-10-136073Actual
1663653058.002023-08-136014Actual
104624000.012022-05-136068Actual
2110958604.002023-12-146017Actual
2524546209.522024-04-126028Actual
3259021114.002024-11-126073Actual
309927940.272024-09-1260211Actual
1328559591.592023-04-136018Actual
2002320294.002023-11-136066Actual
2593144078.002024-05-126065Actual
174331349.722023-08-1360112Actual
3689730830.062025-02-1160612Actual
1306120600.002023-04-136066Budget
3087240563.962024-09-126028Actual
118515040.002022-06-136063Actual
122080.002022-05-136013Actual
128629149.002023-04-136026Actual
3060925768.002024-09-126036Actual
2717726565.002024-06-126036Actual
1758159202.002023-09-136063Actual
3477374382.002025-01-116013Actual
3920039932.352025-04-1360612Actual
1462547499.002023-06-136014Actual
35108100.002022-08-136073Budget
2691116905.002024-06-126073Actual
2676043642.422024-05-1260613Actual
954228300.002023-01-116036Budget
3222923589.502024-10-1260611Actual
2318378284.362024-02-116018Actual
1465734283.002023-06-136064Actual
824527440.002022-12-146065Actual
660117900.002022-10-136028Budget
3078455200.002024-09-126067Actual
183703341.252023-09-1360511Actual
2894533913.092024-07-1360612Actual
1453867095.002023-06-136063Actual
3513428159.002025-01-116036Actual
3315350739.912024-11-126068Actual
903914800.002023-01-116063Budget
62759568.002022-10-136056Actual
730227560.002022-11-136036Actual
2421446209.522024-03-126028Actual
2020355450.602023-11-136028Actual
3178713460.002024-10-126056Actual
99215600.002022-05-136028Budget
1522023824.612023-06-1360111Actual
922530720.002023-01-116064Actual
520617400.002022-09-136066Budget
2211363148.002024-01-116017Actual
3324114047.832024-11-1260211Actual
239254671.002024-03-126026Actual
2821458664.002024-07-136065Actual
3568923000.122025-01-1160112Actual
786120900.002022-12-146013Budget
3710648128.002025-03-136063Actual
17548105248.002023-09-136013Actual
3928736719.482025-04-1360213Actual
2779239932.352024-06-1260612Actual
890115200.002022-12-146068Budget
3365647334.002024-12-136063Actual
317076517.002024-10-126026Actual
2706249639.002024-06-126065Actual
647129400.002022-10-136067Actual
505625272.002022-09-136036Actual
1193120302.002023-03-136066Actual
2995222215.002024-08-1260611Actual
151326400.002022-06-136065Budget
118614300.002022-06-136063Budget
1295820600.002023-04-136046Budget
355849000.002022-08-136014Budget
2132216381.922023-12-1460111Actual
33033920.002022-05-136015Actual
440916000.002022-08-136068Budget
225321780.002022-07-146013Actual
2634658350.652024-05-126068Actual
244040900.002022-07-146014Budget
422225480.002022-08-136067Actual
402610192.002022-08-136056Actual
594229000.002022-10-136015Budget
2471411362.002024-04-126073Actual
2533723379.922024-04-1260111Actual
505723400.002022-09-136036Budget
375328800.002022-08-136065Budget
2214663388.002024-01-116067Actual
2515755434.002024-04-126067Actual
198328200.002022-06-136067Budget
244143372.102024-03-1260511Actual
1127417296.002023-03-136063Actual
3636721429.002025-02-116066Actual
1961361175.002023-11-136063Actual
1010027830.002023-02-116013Actual
1154439376.002023-03-136015Actual
2936849514.002024-08-126065Actual
2942821642.002024-08-126016Actual
1614054906.652023-07-146068Actual
369828000.002022-08-136015Actual
2649012282.902024-05-1260411Actual
2029420707.532023-11-1360111Actual
2924281144.002024-08-126014Actual
1240117700.002023-04-136063Budget
2838114168.002024-07-136056Actual
1430010402.022023-05-1360411Actual
3049449639.002024-09-126065Actual
3312150739.912024-11-126028Actual
553316000.002022-09-136068Budget
837610088.002022-12-146026Actual
173413085.922023-08-1360511Actual
3453724223.552024-12-1360112Actual
3902121299.032025-04-1360411Actual
2827424706.002024-07-136016Actual
192639240.002022-06-136017Actual
1888410649.002023-10-136026Actual
343648398.792024-12-1360211Actual
857318100.002022-12-146066Budget
245632863.582024-03-1260612Actual
298666947.702024-08-1260211Actual
2796968310.002024-07-136013Actual
3303353820.002024-11-126067Actual
51509700.002022-09-136056Budget
1723214314.862023-08-1360111Actual
1602056810.002023-07-146067Actual
163093085.922023-07-1460511Actual
930932000.002023-01-116015Actual
5197800.002022-05-136026Actual
1731413106.322023-08-1360411Actual
2859250252.022024-07-136028Actual
2888529361.942024-07-1360112Actual
61617200.002022-05-136046Budget
154253512.532023-06-1360612Actual
3613664584.002025-02-116015Actual
184418000.002022-06-136066Budget
193756934.932023-10-1360511Actual
26287123042.772024-05-126018Actual
3211716337.232024-10-1260211Actual
1113419100.002023-02-116068Budget
3040156810.002024-09-126064Actual
1234428100.002023-04-136013Budget
113220200.002022-06-136013Budget
1273029300.002023-04-136065Budget
3607659202.002025-02-116064Actual
818631000.002022-12-146015Budget
1608082361.712023-07-146018Actual
3321340461.092024-11-1260111Actual
1160229300.002023-03-136065Budget
128619300.002023-04-136026Budget
3362376797.002024-12-136013Actual
547530000.132022-09-136028Actual
3858425502.002025-04-136036Actual
1240217227.002023-04-136063Actual
80005400.002022-12-146073Actual
3280428159.002024-11-126016Actual
3843658126.002025-04-136015Actual
285715600.002022-07-146046Actual
3383663176.002024-12-136015Actual
600028800.002022-10-136065Budget
3604481282.002025-02-116014Actual
2146313232.922023-12-1460611Actual
3271159119.002024-11-126015Actual
276417788.142024-06-1260511Actual
586027400.002022-10-136064Budget
3798819378.782025-03-1360112Actual
1696024413.002023-08-136066Actual
3392824971.002024-12-136016Actual
263126400.002022-07-146065Budget
692745100.002022-11-136014Budget
5814300.002022-05-136063Budget
96367644.002023-01-116056Actual
567413720.002022-10-136063Actual
3202960776.462024-10-126068Actual
1530213360.582023-06-1360411Actual
473627400.002022-09-136064Budget
2503411051.002024-04-126056Actual
336921840.002022-08-136013Actual
2462286112.002024-04-126013Actual
1113527878.872023-02-116068Actual
80237080.002022-05-136017Actual
281024180.002022-07-146036Actual
23915940.002022-07-146073Actual
1070520930.002023-02-116046Actual
1201434960.002023-03-136017Actual
3240837123.002024-10-1260213Actual
2747241400.342024-06-126068Actual
2646313275.472024-05-1260311Actual
2064354358.002023-12-146063Actual
1339134151.722023-04-136068Actual
1253147564.002023-04-136014Actual
56822698.002022-05-136036Actual
1908656810.002023-10-136067Actual
2199719289.002024-01-116046Actual
2176431717.002024-01-116064Actual
79995300.002022-12-146073Budget
1687732249.002023-08-136036Actual
735015600.002022-11-136046Budget
1867259315.002023-10-136014Actual
3881986076.932025-04-136018Actual
1339019100.002023-04-136068Budget
2238013742.502024-01-1160311Actual
124839752.002023-04-136073Actual
534526700.002022-09-136067Budget
542836400.002022-09-136018Budget
102386486.002023-02-116073Actual
257731600.002022-07-146015Budget
949410100.002023-01-116026Budget
3707380454.002025-03-136013Actual
922630100.002023-01-116064Budget
3137475141.002024-10-126013Actual
2492720344.002024-04-126016Actual
510414040.002022-09-136046Actual
40279700.002022-08-136056Budget
3810823970.122025-03-1360113Actual
2043511579.702023-11-1360611Actual
113565060.002023-03-136073Actual
422326700.002022-08-136067Budget
2903243579.262024-07-1360213Actual
440829697.092022-08-136068Actual
203226934.932023-11-1360211Actual
206547515.602022-06-136018Actual
230913720.002022-07-146063Actual
23925000.002022-07-146073Budget
1094632800.002023-02-116067Budget
369929000.002022-08-136015Budget
2243820229.862024-01-1160611Actual
2380537943.002024-03-126015Actual
2362553820.002024-03-126063Actual
837510100.002022-12-146026Budget
430636400.002022-08-136018Budget
289134894.472024-07-1360212Actual
255942342.292024-04-1260612Actual
96378700.002023-01-116056Budget
91214120.002023-01-116073Actual
3403513035.002024-12-136056Actual
2418688069.392024-03-126018Actual
1187611800.002023-03-136056Budget
277614943.402024-06-1260212Actual
865734880.002022-12-146017Actual
2950916825.002024-08-126046Actual
2197130391.002024-01-116036Actual
68795300.002022-11-136073Budget
1548494723.002023-07-146013Actual
3645960398.002025-02-116067Actual
2900522275.352024-07-1360113Actual
24526040.002022-05-136064Actual
2873920803.272024-07-1360311Actual
561523100.002022-10-136013Actual
2568186112.002024-05-126013Actual
249544621.002024-04-126026Actual
1226130109.222023-03-136068Actual
1094735696.002023-02-116067Actual
2164558006.002024-01-116063Actual
61516692.002022-05-136046Actual
3238124696.452024-10-1260113Actual
777915200.002022-11-136068Budget
2099621901.002023-12-146046Actual

Generated 2025-06-12 17:43:32.898 UTC