[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-06-306016Actual
2974645861.032024-07-296028Actual
2477433584.002024-03-296064Actual
6629984.002022-04-296056Actual
3468430343.922024-11-2960213Actual
3199747324.692024-09-286028Actual
323215600.002022-06-306028Budget
3131529698.302024-08-2960613Actual
1522023824.612023-05-3060111Actual
2173252241.002023-12-286014Actual
759027200.002022-10-306067Budget
3542954085.422024-12-286068Actual
117339300.002023-02-276026Budget
430636400.002022-07-306018Budget
2841221039.002024-06-296066Actual
3884739309.392025-03-306028Actual
3040156810.002024-08-296064Actual
3722649680.002025-02-276064Actual
3861015142.002025-03-306046Actual
3321340461.092024-10-2960111Actual
3173528620.002024-09-286036Actual
1790827427.002023-08-306036Actual
1075311362.002023-01-286056Actual
3471430343.922024-11-2960613Actual
1899420344.002023-09-296066Actual
1573043997.002023-06-306065Actual
3024880454.002024-08-296013Actual
1193220600.002023-02-276066Budget
1999211051.002023-10-306056Actual
1793414466.002023-08-306046Actual
3228923000.122024-09-2860112Actual
2037613232.922023-10-3060411Actual
712329200.002022-10-306065Budget
179609042.002023-08-306056Actual
2500815672.002024-03-296046Actual
2927554142.002024-07-296064Actual
397914352.002022-07-306046Actual
1855295680.002023-09-296013Actual
3211716337.232024-09-2860211Actual
1380223860.002023-04-296016Actual
1333416000.002023-03-306028Budget
265172655.062024-04-2860511Actual
977339100.002022-12-286017Budget
1758159202.002023-08-306063Actual
203496680.672023-10-3060311Actual
772116600.002022-10-306028Budget
2223440773.052023-12-286028Actual
3695731635.172025-01-2860113Actual
847215600.002022-11-306046Budget
271499882.002024-05-296026Actual
1512836604.792023-05-306028Actual
3607659202.002025-01-286064Actual
679815680.002022-10-306063Actual
189649443.002023-09-296056Actual
2942821642.002024-07-296016Actual
660117900.002022-09-296028Budget
487728800.002022-08-306065Budget
608318600.002022-09-296016Budget
244040900.002022-06-306014Budget
2924281144.002024-07-296014Actual
767438182.102022-10-306018Actual
2197130391.002023-12-286036Actual
2362553820.002024-02-276063Actual
1926624492.702023-09-2960111Actual
3013215173.462024-07-2960113Actual
3834381282.002025-03-306014Actual
2965856856.002024-07-296067Actual
2512468889.002024-03-296017Actual
505723400.002022-08-306036Budget
254466234.922024-03-2960511Actual
229204822.002024-01-286026Actual
3530963388.002024-12-286067Actual
2995222215.002024-07-2960611Actual
3217117176.612024-09-2860411Actual
3344740715.352024-10-2960612Actual
408321424.002022-07-306066Actual
3261883030.002024-10-296014Actual
422225480.002022-07-306067Actual
383618600.002022-07-306016Budget
1471744894.002023-05-306015Actual
17867878.002022-05-306056Actual
1973233272.002023-10-306064Actual
215232316.762023-11-3060112Actual
3456510277.552024-11-2960212Actual
374069563.002025-02-276026Actual
824527440.002022-11-306065Actual
3719384456.002025-02-276014Actual
2977851227.792024-07-296068Actual
2613115195.002024-04-286066Actual
50089600.002022-08-306026Budget
1764011122.002023-08-306073Actual
162283277.422023-06-3060211Actual
3427644745.852024-11-296068Actual
3683818008.542025-01-2860112Actual
80005400.002022-11-306073Actual
198328200.002022-05-306067Budget
2297415973.002024-01-286046Actual
2604821839.002024-04-286036Actual
56923000.002022-04-296036Budget
3125816141.902024-08-2960113Actual
3104619658.572024-08-2960411Actual
3338719574.532024-10-2960112Actual
2338513614.842024-01-2860411Actual
145437080.002022-05-306015Actual
1610842132.172023-06-306028Actual
655451818.712022-09-296018Actual
2921421114.002024-07-296073Actual
995916600.002022-12-286028Budget
1579026623.002023-06-306016Actual
1421820229.862023-04-2960111Actual
2029420707.532023-10-3060111Actual
922630100.002022-12-286064Budget
1799024613.002023-08-306066Actual
3152752118.002024-09-286064Actual
1687732249.002023-07-306036Actual
2726019977.002024-05-296066Actual
1701970324.002023-07-306017Actual
1089143700.002023-01-286017Actual
2438713106.322024-02-2760411Actual
3146618458.002024-09-286073Actual
1660822484.002023-07-306073Actual
339556943.002024-11-296026Actual
46308100.002022-08-306073Budget
3852924298.002025-03-306016Actual
3362376797.002024-11-296013Actual
113565060.002023-02-276073Actual
2876618512.812024-06-2960411Actual
3778830841.762025-02-2760111Actual
1121828704.002023-02-276013Actual
3746016470.002025-02-276046Actual
832725506.002022-11-306016Actual
73968700.002022-10-306056Budget
1154540500.002023-02-276015Budget
1489115371.002023-05-306046Actual
1940617367.042023-09-2960611Actual
85928200.002022-04-296067Budget
567413720.002022-09-296063Actual
1494818687.002023-05-306066Actual
1696024413.002023-07-306066Actual
1102963982.582023-01-286018Actual
1258938272.002023-03-306064Actual
3920039932.352025-03-3060612Actual
323119274.172022-06-306028Actual
3562924313.982024-12-2860611Actual
1339134151.722023-03-306068Actual
3371518113.002024-11-296073Actual
1140351612.002023-02-276014Actual
3784320840.512025-02-2760311Actual
3766893674.042025-02-276018Actual
1425000.002022-04-296073Budget
2791046484.572024-05-2960613Actual
1364539647.002023-04-296064Actual
2753233666.282024-05-2960111Actual
1259034400.002023-03-306064Budget
310028280.002022-06-306067Actual
1663653058.002023-07-306014Actual
47120800.002022-04-296016Actual
1080720511.002023-01-286066Actual
2717726565.002024-05-296036Actual
3018930021.112024-07-2960613Actual
1267343056.002023-03-306015Actual
3586629698.302024-12-2860613Actual
804745100.002022-11-306014Budget
641234000.002022-09-296017Budget
5716320.002022-04-296063Actual
481929000.002022-08-306015Budget
534526700.002022-08-306067Budget
1403459202.002023-04-296067Actual
68795300.002022-10-306073Budget
164572799.752023-06-3060612Actual
2471411362.002024-03-296073Actual
884616600.002022-11-306028Budget
3280428159.002024-10-296016Actual
786219800.002022-11-306013Actual
243942680.002022-06-306014Actual
27615460.002022-06-306026Actual
2796968310.002024-06-296013Actual
19146101660.552023-09-296018Actual
2170412558.002023-12-286073Actual
3887960776.462025-03-306068Actual
3527679488.002024-12-286017Actual
3249874624.002024-10-296013Actual
1328642800.002023-03-306018Budget
193215980.662023-09-2960311Actual
17548105248.002023-08-306013Actual
3176115461.002024-09-286046Actual
824429200.002022-11-306065Budget
184933741.252023-08-3060612Actual
890115200.002022-11-306068Budget
720524800.002022-10-306016Budget
3926022275.352025-03-3060113Actual
3616949639.002025-01-286065Actual
1891224865.002023-09-296036Actual
35108100.002022-07-306073Budget
2900522275.352024-06-2960113Actual
211415600.002022-05-306028Budget
122080.002022-04-296013Actual
600028800.002022-09-296065Budget
996031212.272022-12-286028Actual
26287123042.772024-04-286018Actual
2599316521.002024-04-286016Actual
2915548300.002024-07-296063Actual
102386486.002023-01-286073Actual
2859250252.022024-06-296028Actual
753539100.002022-10-306017Budget
375328800.002022-07-306065Budget
162559543.492023-06-3060311Actual
2607416411.002024-04-286046Actual
3769652970.252025-02-276028Actual
289134894.472024-06-2960212Actual
3698430666.742025-01-2860213Actual
3899413895.702025-03-3060311Actual
153942099.732023-05-3060112Actual
173413085.922023-07-3060511Actual
143911909.312023-04-2960112Actual
871427200.002022-11-306067Budget
3825642608.002025-03-306063Actual
3689730830.062025-01-2860612Actual
3677822673.522025-01-2860611Actual
391689788.182025-03-3060212Actual
1705243534.002023-07-306067Actual
2418688069.392024-02-276018Actual
3034017595.002024-08-296073Actual
12674000.002022-05-306073Actual
2412653281.002024-02-276067Actual
1339019100.002023-03-306068Budget
1065829601.002023-01-286036Actual
3731955973.002025-02-276065Actual
104715700.002022-04-296068Budget
2787953263.652024-05-2960213Actual
416734000.002022-07-306017Budget
1692911930.002023-07-306056Actual
3055422793.002024-08-296016Actual
151326400.002022-05-306065Budget
791816000.002022-11-306063Actual
2274137781.002024-01-286064Actual
2199719289.002023-12-286046Actual
57558080.002022-09-296073Actual
2676043642.422024-04-2860613Actual
613111232.002022-09-296026Actual
124847200.002023-03-306073Budget
3240837123.002024-09-2860213Actual
3636721429.002025-01-286066Actual
2344320993.702024-01-2860611Actual
393323400.002022-07-306036Budget
3060925768.002024-08-296036Actual
1273125392.002023-03-306065Actual
3518611689.002024-12-286056Actual
3447730841.762024-11-2960611Actual
2992019467.082024-07-2960411Actual
3657952203.572025-01-286068Actual
1504064584.002023-05-306067Actual
1070520930.002023-01-286046Actual
145531600.002022-05-306015Budget
57568100.002022-09-296073Budget
2785216141.902024-05-2960113Actual
879846667.102022-11-306018Actual
1146138272.002023-02-276064Actual
1412432980.482023-04-296028Actual
3601613386.002025-01-286073Actual
3178713460.002024-09-286056Actual
158174922.002023-06-306026Actual
2135010307.332023-11-3060211Actual
388310712.002022-07-306026Actual
398016000.002022-07-306046Budget
3672116186.172025-01-2860411Actual
128629149.002023-03-306026Actual
311668809.432024-08-2960212Actual
254199257.312024-03-2960411Actual
3846953820.002025-03-306065Actual
283016659.002024-06-296026Actual
290410400.002022-06-306056Actual
342714400.002022-07-306063Actual
243336108.322024-02-2760211Actual
2580366468.002024-04-286014Actual
3259021114.002024-10-296073Actual
2521796677.122024-03-296018Actual
440829697.092022-07-306068Actual
3498666447.002024-12-286015Actual
1598776783.002023-06-306017Actual
1682229561.002023-07-306016Actual
24526040.002022-04-296064Actual
3087240563.962024-08-296028Actual
467849000.002022-08-306014Budget
38625480.002022-04-296065Actual
3274457587.002024-10-296065Actual
309927940.272024-08-2960211Actual
1281423800.002023-03-306016Budget
195223404.012023-09-2960612Actual
204036362.582023-10-3060511Actual
641344000.002022-09-296017Actual
1056223800.002023-01-286016Budget
118779598.002023-02-276056Actual
2593144078.002024-04-286065Actual
2073055506.002023-11-306014Actual
3265153544.002024-10-296064Actual
2126243038.252023-11-306068Actual
1140450900.002023-02-276014Budget
416630080.002022-07-306017Actual
23915940.002022-06-306073Actual
1450689580.002023-05-306013Actual
1028550900.002023-01-286014Budget
24622700.002022-04-296064Budget
3604481282.002025-01-286014Actual
2008259202.002023-10-306017Actual
3412478200.002024-11-296017Actual
217115700.002022-05-306068Budget
2359295680.002024-02-276013Actual
205513856.152023-10-3060612Actual
3441818894.732024-11-2960411Actual
36519100504.472025-01-286018Actual
6639700.002022-04-296056Budget
585923280.002022-09-296064Actual
3507924634.002024-12-286016Actual
3119836800.382024-08-2960612Actual
71717108.002022-04-296066Actual
2444618512.812024-02-2760611Actual
342813500.002022-07-306063Budget
1415646662.562023-04-296068Actual
1220316000.002023-02-276028Budget
1500777500.002023-05-306017Actual
80237080.002022-04-296017Actual
3168027273.002024-09-286016Actual
1651696876.002023-07-306013Actual
2720318897.002024-05-296046Actual
2862448788.352024-06-296068Actual
547530000.132022-08-306028Actual
3477374382.002024-12-286013Actual
3792826719.342025-02-2760611Actual
2205422152.002023-12-286066Actual
2182453775.002023-12-286015Actual
1666935682.002023-07-306064Actual
1858558125.002023-09-296063Actual
898420460.002022-12-286013Actual
1220421328.752023-02-276028Actual
206547515.602022-05-306018Actual
1400162790.002023-04-296017Actual
3356445516.142024-10-2960613Actual
2214663388.002023-12-286067Actual
510316000.002022-08-306046Budget
61329600.002022-09-296026Budget
16446600.002022-05-306026Budget
99124969.732022-04-296028Actual
2102214165.002023-11-306056Actual
528934000.002022-08-306017Budget
3036885652.002024-08-296014Actual
3271159119.002024-10-296015Actual
287933627.422024-06-2960511Actual
818631000.002022-11-306015Budget
842528300.002022-11-306036Budget
3015930989.552024-07-2960213Actual
991260000.682022-12-286018Actual
618027040.002022-09-296036Actual
3078455200.002024-08-296067Actual
168497761.002023-07-306026Actual
3669420229.862025-01-2860311Actual
1034228980.002023-01-286064Actual
3757673600.002025-02-276017Actual
1465734283.002023-05-306064Actual
3760849680.002025-02-276067Actual
454813500.002022-08-306063Budget
3642678982.002025-01-286017Actual
1714032980.482023-07-306028Actual
131544440.002022-05-306014Actual
355849000.002022-07-306014Budget
334155334.902024-10-2960212Actual
1592820495.002023-06-306066Actual
2240713869.102023-12-2860411Actual
865639100.002022-11-306017Budget
3063514823.002024-08-296046Actual
337020900.002022-07-306013Budget
2486740365.002024-03-296065Actual
1723214314.862023-07-3060111Actual
495917472.002022-08-306016Actual
2906329052.672024-06-2960613Actual
2324349380.792024-01-286068Actual
183168875.392023-08-3060311Actual
2619293288.002024-04-286017Actual
257731600.002022-06-306015Budget
1178328500.002023-02-276036Budget
712228560.002022-10-306065Actual
1314536700.002023-03-306017Budget
510414040.002022-08-306046Actual
183439733.922023-08-3060411Actual
1080820600.002023-01-286066Budget
2903243579.262024-06-2960213Actual
936329200.002022-12-286065Budget
31969100504.472024-09-286018Actual
305819776.002024-08-296026Actual
124839752.002023-03-306073Actual
2421446209.522024-02-276028Actual
225293894.452023-12-2860612Actual
982927200.002022-12-286067Budget
847114040.002022-11-306046Actual
1584529838.002023-06-306036Actual
1533418321.312023-05-3060611Actual
449120460.002022-08-306013Actual
949410100.002022-12-286026Budget
735015600.002022-10-306046Budget
3187786020.002024-09-286017Actual
2389826522.002024-02-276016Actual
3107824313.982024-08-2960611Actual
2744055758.182024-05-296028Actual
1459712318.002023-05-306073Actual
2474257722.002024-03-296014Actual
3837652118.002025-03-306064Actual
3710648128.002025-02-276063Actual
865734880.002022-11-306017Actual
231014300.002022-06-306063Budget
138298138.002023-04-296026Actual
2515755434.002024-03-296067Actual
3433639315.322024-11-2960111Actual
106099300.002023-01-286026Budget
2847181328.002024-06-296017Actual
2312361594.002024-01-286067Actual
1370751308.002023-04-296015Actual
542836400.002022-08-306018Budget
361627400.002022-07-306064Budget
194661234.822023-09-2960112Actual
62759568.002022-09-296056Actual
2020355450.602023-10-306028Actual
481832640.002022-08-306015Actual
706731000.002022-10-306015Budget
3465729698.302024-11-2960113Actual
725311336.002022-10-306026Actual
2703153903.002024-05-296015Actual
1291128500.002023-03-306036Budget
622816000.002022-09-296046Budget
2767321985.212024-05-2960611Actual
3238124696.452024-09-2860113Actual
753438000.002022-10-306017Actual
2818150053.002024-06-296015Actual
104624000.012022-04-296068Actual
890019819.632022-11-306068Actual
3539743909.482024-12-286028Actual
113220200.002022-05-306013Budget
281024180.002022-06-306036Actual
1075211800.002023-01-286056Budget
79995300.002022-11-306073Budget
3516017373.002024-12-286046Actual
2956621642.002024-07-296066Actual
3459741498.342024-11-2960612Actual
203226934.932023-10-3060211Actual
2132216381.922023-11-3060111Actual
1094632800.002023-01-286067Budget
1070620600.002023-01-286046Budget
131640900.002022-05-306014Budget
1306221349.002023-03-306066Actual
50078112.002022-08-306026Actual
1207332800.002023-02-276067Budget
1015617700.002023-01-286063Budget
1569742383.002023-06-306015Actual
378973702.962025-02-2760511Actual
2395327351.002024-02-276036Actual
842427560.002022-11-306036Actual
1187611800.002023-02-276056Budget
2161383720.002023-12-286013Actual
3804841106.842025-02-2760612Actual
27412105381.832024-05-296018Actual
1602056810.002023-06-306067Actual
1015515939.002023-01-286063Actual
2832927769.002024-06-296036Actual
375231680.002022-07-306065Actual
2912271760.002024-07-296013Actual
1042540500.002023-01-286015Budget
369929000.002022-07-306015Budget
1676247990.002023-07-306065Actual
2270853563.002024-01-286014Actual
600128280.002022-09-296065Actual
2335812852.062024-01-2860311Actual
1042436800.002023-01-286015Actual
871525480.002022-11-306067Actual
174331349.722023-07-3060112Actual
1551760398.002023-06-306063Actual
2722911370.002024-05-296056Actual
665823031.812022-09-296068Actual
430544545.852022-07-306018Actual
3303353820.002024-10-296067Actual
173918564.002022-05-306046Actual
553316000.002022-08-306068Budget

Generated 2025-05-29 08:19:29.700 UTC