[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-126017Budget
2685251750.002024-06-116063Actual
378973702.962025-03-1260511Actual
1790827427.002023-09-126036Actual
3060925768.002024-09-116036Actual
698428280.002022-11-126064Actual
300405188.092024-08-1160212Actual
1500777500.002023-06-126017Actual
2483441576.002024-04-116015Actual
2164558006.002024-01-106063Actual
2583648510.002024-05-116064Actual
1409687254.222023-05-126018Actual
422326700.002022-08-126067Budget
2421446209.522024-03-116028Actual
3914024712.922025-04-1260112Actual
2430517494.702024-03-1160111Actual
184316692.002022-06-126066Actual
2486740365.002024-04-116065Actual
435417900.002022-08-126028Budget
2444618512.812024-03-1160611Actual
2214663388.002024-01-106067Actual
17548105248.002023-09-126013Actual
3604481282.002025-02-106014Actual
804849440.002022-12-136014Actual
954228300.002023-01-106036Budget
2571461803.002024-05-116063Actual
205221183.762023-11-1260212Actual
1973233272.002023-11-126064Actual
1701970324.002023-08-126017Actual
665916000.002022-10-126068Budget
243609639.242024-03-1160311Actual
3261883030.002024-11-116014Actual
5206600.002022-05-126026Budget
3654744327.662025-02-106028Actual
124847200.002023-04-126073Budget
2649012282.902024-05-1160411Actual
118515040.002022-06-126063Actual
430544545.852022-08-126018Actual
995916600.002023-01-106028Budget
3433639315.322024-12-1260111Actual
1687732249.002023-08-126036Actual
169224336.002022-06-126036Actual
3530963388.002025-01-106067Actual
2933554896.002024-08-116015Actual
1504064584.002023-06-126067Actual
1820154364.222023-09-126068Actual
2300015672.002024-02-106056Actual
1905363806.002023-10-126017Actual
1690316175.002023-08-126046Actual
137222700.002022-06-126064Budget
2965856856.002024-08-116067Actual
2577517402.002024-05-116073Actual
1826117494.702023-09-1260111Actual
257629440.002022-07-136015Actual
3315350739.912024-11-116068Actual
1917459800.682023-10-126028Actual
1430010402.022023-05-1260411Actual
94348000.462022-05-126018Actual
244143372.102024-03-1160511Actual
2011545926.002023-11-126067Actual
1390915070.002023-05-126056Actual
2995222215.002024-08-1160611Actual
608419656.002022-10-126016Actual
1009928100.002023-02-106013Budget
2785216141.902024-06-1160113Actual
1982538033.002023-11-126065Actual
2471411362.002024-04-116073Actual
19146101660.552023-10-126018Actual
3866723714.002025-04-126066Actual
1333326763.702023-04-126028Actual
1793414466.002023-09-126046Actual
3722649680.002025-03-126064Actual
2773332004.552024-06-1160112Actual
969018018.002023-01-106066Actual
184418000.002022-06-126066Budget
3677822673.522025-02-1060611Actual
162559543.492023-07-1360311Actual
3701435508.932025-02-1060613Actual
1610842132.172023-07-136028Actual
50089600.002022-09-126026Budget
193756934.932023-10-1260511Actual
205513856.152023-11-1260612Actual
369929000.002022-08-126015Budget
198328200.002022-06-126067Budget
367487481.752025-02-1060511Actual
148379142.002023-06-126026Actual
2900522275.352024-07-1260113Actual
982825200.002023-01-106067Actual
1481022604.002023-06-126016Actual
1193220600.002023-03-126066Budget
608318600.002022-10-126016Budget
2717726565.002024-06-116036Actual
2956621642.002024-08-116066Actual
777816546.842022-11-126068Actual
1107816000.002023-02-106028Budget
725311336.002022-11-126026Actual
1808252145.002023-09-126067Actual
542836400.002022-09-126018Budget
104715700.002022-05-126068Budget
2280145881.002024-02-106015Actual
641344000.002022-10-126017Actual
3353429375.482024-11-1160213Actual
879846667.102022-12-136018Actual
234123213.582024-02-1060511Actual
408417400.002022-08-126066Budget
2832927769.002024-07-126036Actual
1908656810.002023-10-126067Actual
2043511579.702023-11-1260611Actual
195223404.012023-10-1260612Actual
440916000.002022-08-126068Budget
2240713869.102024-01-1060411Actual
263126400.002022-07-136065Budget
199129745.002023-11-126026Actual
454713020.002022-09-126063Actual
183439733.922023-09-1260411Actual
206547515.602022-06-126018Actual
3518611689.002025-01-106056Actual
1333416000.002023-04-126028Budget
3113828481.082024-09-1160112Actual
1173412199.002023-03-126026Actual
660221819.672022-10-126028Actual
3607659202.002025-02-106064Actual
647129400.002022-10-126067Actual
1779348438.002023-09-126065Actual
1587117406.002023-07-136046Actual
2521796677.122024-04-116018Actual
2607416411.002024-05-116046Actual
3149488274.002024-10-116014Actual
1696024413.002023-08-126066Actual
2082346644.002023-12-136015Actual
2409476783.002024-03-116017Actual
2654913994.642024-05-1160611Actual
944524800.002023-01-106016Budget
2173252241.002024-01-106014Actual
1215642800.002023-03-126018Budget
3498666447.002025-01-106015Actual
12674000.002022-06-126073Actual
2223440773.052024-01-106028Actual
884525697.012022-12-136028Actual
3119836800.382024-09-1160612Actual
61329600.002022-10-126026Budget
2220673391.842024-01-106018Actual
323215600.002022-07-136028Budget
265172655.062024-05-1160511Actual
233319829.672024-02-1060211Actual
1666935682.002023-08-126064Actual
759132640.002022-11-126067Actual
1592820495.002023-07-136066Actual
209427535.002023-12-136026Actual
1400162790.002023-05-126017Actual
1253147564.002023-04-126014Actual
2191621022.002024-01-106016Actual
3406520066.002024-12-126066Actual
505625272.002022-09-126036Actual
38849600.002022-08-126026Budget
3249874624.002024-11-116013Actual
2808981282.002024-07-126014Actual
357179788.182025-01-1060212Actual
1394021022.002023-05-126066Actual
665823031.812022-10-126068Actual
3731955973.002025-03-126065Actual
2338513614.842024-02-1060411Actual
361627400.002022-08-126064Budget
1380223860.002023-05-126016Actual
1471744894.002023-06-126015Actual
16437410.002022-06-126026Actual
2324349380.792024-02-106068Actual
285817200.002022-07-136046Budget
930932000.002023-01-106015Actual
3162055973.002024-10-116065Actual
3036885652.002024-09-116014Actual
362566943.002025-02-106026Actual
2017595137.702023-11-126018Actual
641234000.002022-10-126017Budget
3858425502.002025-04-126036Actual
104624000.012022-05-126068Actual
884616600.002022-12-136028Budget
495917472.002022-09-126016Actual
383618600.002022-08-126016Budget
355984084.882025-01-1060511Actual
2140413614.842023-12-1360411Actual
117339300.002023-03-126026Budget
3875954648.002025-04-126067Actual
57568100.002022-10-126073Budget
402610192.002022-08-126056Actual
1121828704.002023-03-126013Actual
35108100.002022-08-126073Budget
847215600.002022-12-136046Budget
3421783358.692024-12-126018Actual
1598776783.002023-07-136017Actual
1089036700.002023-02-106017Budget
2971897855.932024-08-116018Actual
2474257722.002024-04-116014Actual
174894161.472023-08-1260612Actual
192639240.002022-06-126017Actual
2380537943.002024-03-116015Actual
1028649082.002023-02-106014Actual
2812152992.002024-07-126064Actual
1113419100.002023-02-106068Budget
3125816141.902024-09-1160113Actual
3622927096.002025-02-106016Actual
1121728100.002023-03-126013Budget
2859250252.022024-07-126028Actual
390483741.252025-04-1260511Actual
225420200.002022-07-136013Budget
235032673.152024-02-1060112Actual
118614300.002022-06-126063Budget
249422700.002022-07-136064Budget
61516692.002022-05-126046Actual
2927554142.002024-08-116064Actual
1140450900.002023-03-126014Budget
786219800.002022-12-136013Actual
3202960776.462024-10-116068Actual
143911909.312023-05-1260112Actual
824527440.002022-12-136065Actual
3427644745.852024-12-126068Actual
3265153544.002024-11-116064Actual
3628429204.002025-02-106036Actual
3069217728.002024-09-116066Actual
1891224865.002023-10-126036Actual
96367644.002023-01-106056Actual
164012367.822023-07-1360112Actual
3222923589.502024-10-1160611Actual
2747241400.342024-06-116068Actual
203226934.932023-11-1260211Actual
2029420707.532023-11-1260111Actual
355746640.002022-08-126014Actual
473627400.002022-09-126064Budget
3291111264.002024-11-116056Actual
153942099.732023-06-1260112Actual
254199257.312024-04-1160411Actual
3666713895.702025-02-1060211Actual
3480644436.002025-01-106063Actual
1075311362.002023-02-106056Actual
219436931.002024-01-106026Actual
73968700.002022-11-126056Budget
2330315110.622024-02-1060111Actual
3710648128.002025-03-126063Actual
1999211051.002023-11-126056Actual
720524800.002022-11-126016Budget
142462959.322023-05-1260211Actual
1988521700.002023-11-126016Actual
3447730841.762024-12-1260611Actual
3326816032.972024-11-1160311Actual
2303121022.002024-02-106066Actual
2821458664.002024-07-126065Actual
600028800.002022-10-126065Budget
122080.002022-05-126013Actual
1015617700.002023-02-106063Budget
2258897773.002024-02-106013Actual
949410100.002023-01-106026Budget
2912271760.002024-08-116013Actual
151326400.002022-06-126065Budget
622719474.002022-10-126046Actual
818631000.002022-12-136015Budget
3040156810.002024-09-116064Actual
3784320840.512025-03-1260311Actual
391689788.182025-04-1260212Actual
847114040.002022-12-136046Actual
3128531635.172024-09-1160213Actual
204951985.902023-11-1260112Actual
1569742383.002023-07-136015Actual
2676043642.422024-05-1160613Actual
1450689580.002023-06-126013Actual
1682229561.002023-08-126016Actual
1634113488.242023-07-1360611Actual
1168523442.002023-03-126016Actual
2400514165.002024-03-116056Actual
3096431261.982024-09-1160111Actual
730227560.002022-11-126036Actual
3816447937.232025-03-1260613Actual
3521719340.002025-01-106066Actual
388310712.002022-08-126026Actual
898320900.002023-01-106013Budget
2672957177.762024-05-1160213Actual
1885721022.002023-10-126016Actual
255641196.532024-04-1160212Actual
837510100.002022-12-136026Budget
2126243038.252023-12-136068Actual
2942821642.002024-08-116016Actual
192736600.002022-06-126017Budget
217115700.002022-06-126068Budget
1651696876.002023-08-126013Actual
3377660720.002024-12-126064Actual
113120020.002022-06-126013Actual
991130900.002023-01-106018Budget
1374033009.002023-05-126065Actual
1182920600.002023-03-126046Budget
173413085.922023-08-1260511Actual
2894533913.092024-07-1260612Actual
2395327351.002024-03-116036Actual
1320332800.002023-04-126067Budget
169323000.002022-06-126036Budget
706731000.002022-11-126015Budget
2073055506.002023-12-136014Actual
277614943.402024-06-1160212Actual
231014300.002022-07-136063Budget
24526040.002022-05-126064Actual
1560453563.002023-07-136014Actual
3101922902.252024-09-1160311Actual
1140351612.002023-03-126014Actual
1465734283.002023-06-126064Actual
2903243579.262024-07-1260213Actual
94937878.002023-01-106026Actual
2199719289.002024-01-106046Actual
1676247990.002023-08-126065Actual
106109508.002023-02-106026Actual
91214120.002023-01-106073Actual
865734880.002022-12-136017Actual
310028280.002022-07-136067Actual
2726019977.002024-06-116066Actual
3424555200.592024-12-126028Actual
178808062.002023-09-126026Actual
1328642800.002023-04-126018Budget
189649443.002023-10-126056Actual
1103042800.002023-02-106018Budget
3887960776.462025-04-126068Actual
2020355450.602023-11-126028Actual
903914800.002023-01-106063Budget
1663653058.002023-08-126014Actual
309927940.272024-09-1160211Actual
1573043997.002023-07-136065Actual
62749700.002022-10-126056Budget
2243820229.862024-01-1060611Actual
449220900.002022-09-126013Budget
832824800.002022-12-136016Budget
2202310850.002024-01-106056Actual
1433113488.242023-05-1260611Actual
294557722.002024-08-116026Actual
510414040.002022-09-126046Actual
27615460.002022-07-136026Actual
35096480.002022-08-126073Actual
1731413106.322023-08-1260411Actual
3931841965.192025-04-1260613Actual
3468430343.922024-12-1260213Actual
3489383628.002025-01-106014Actual
791714800.002022-12-136063Budget
3187786020.002024-10-116017Actual
2533723379.922024-04-1160111Actual
145531600.002022-06-126015Budget
3737925290.002025-03-126016Actual
2099621901.002023-12-136046Actual
2135010307.332023-12-1360211Actual
2506522856.002024-04-116066Actual
1723214314.862023-08-1260111Actual
977339100.002023-01-106017Budget
172606108.322023-08-1260211Actual
1234428100.002023-04-126013Budget
3663935880.152025-02-1060111Actual
786120900.002022-12-136013Budget
3551716641.492025-01-1060211Actual
3743428620.002025-03-126036Actual
1864412916.002023-10-126073Actual
818732960.002022-12-136015Actual
118779598.002023-03-126056Actual
215232316.762023-12-1360112Actual
2634658350.652024-05-116068Actual
1717248021.672023-08-126068Actual
194661234.822023-10-1260112Actual
3586629698.302025-01-1060613Actual
225321780.002022-07-136013Actual
220200.002022-05-126013Budget
3365647334.002024-12-126063Actual
2989325192.722024-08-1160311Actual
211415600.002022-06-126028Budget
289134894.472024-07-1260212Actual
3356445516.142024-11-1160613Actual
3158763342.002024-10-116015Actual
1364539647.002023-05-126064Actual
33033920.002022-05-126015Actual
2936849514.002024-08-116065Actual
3309388795.162024-11-116018Actual
553223757.582022-09-126068Actual
2847181328.002024-07-126017Actual
3075172450.002024-09-116017Actual
2238013742.502024-01-1060311Actual
824429200.002022-12-136065Budget
3176115461.002024-10-116046Actual
2097030742.002023-12-136036Actual
3872680224.002025-04-126017Actual
80005400.002022-12-136073Actual
759027200.002022-11-126067Budget
253653435.932024-04-1160211Actual
3350726391.222024-11-1160113Actual
712228560.002022-11-126065Actual
56822698.002022-05-126036Actual
334155334.902024-11-1160212Actual
398016000.002022-08-126046Budget
1979250815.002023-11-126015Actual
1412432980.482023-05-126028Actual
2412653281.002024-03-116067Actual
3695731635.172025-02-1060113Actual
725410100.002022-11-126026Budget
3471430343.922024-12-1260613Actual
184622291.232023-09-1260112Actual
194931324.192023-10-1260212Actual
1579026623.002023-07-136016Actual
1920647115.602023-10-126068Actual
3899413895.702025-04-1260311Actual
1459712318.002023-06-126073Actual
1799024613.002023-09-126066Actual
1714032980.482023-08-126028Actual
2693985284.002024-06-116014Actual
2123046662.562023-12-136028Actual
1075211800.002023-02-106056Budget
1608082361.712023-07-136018Actual
3137475141.002024-10-116013Actual
164572799.752023-07-1360612Actual
3078455200.002024-09-116067Actual
1306120600.002023-04-126066Budget
1056223800.002023-02-106016Budget
2465554418.002024-04-116063Actual
2974645861.032024-08-116028Actual
2527744850.402024-04-116068Actual
317076517.002024-10-116026Actual
3926022275.352025-04-1260113Actual
1489115371.002023-06-126046Actual
1113527878.872023-02-106068Actual
2906329052.672024-07-1260613Actual
3902121299.032025-04-1260411Actual
393220176.002022-08-126036Actual
1080820600.002023-02-106066Budget
2120295680.142023-12-136018Actual
481832640.002022-09-126015Actual
361529120.002022-08-126064Actual
496018600.002022-09-126016Budget
1516047568.632023-06-126068Actual
735015600.002022-11-126046Budget
368664992.342025-02-1060212Actual
3831512558.002025-04-126073Actual
3769652970.252025-03-126028Actual
3772857988.532025-03-126068Actual
3232132298.172024-10-1160612Actual
1867259315.002023-10-126014Actual
3087240563.962024-09-116028Actual
422225480.002022-08-126067Actual
1300511800.002023-04-126056Budget
3362376797.002024-12-126013Actual
380165285.962025-03-1260212Actual
29059700.002022-07-136056Budget
2318378284.362024-02-106018Actual
3825642608.002025-04-126063Actual
342813500.002022-08-126063Budget
1475036239.002023-06-126065Actual
38726400.002022-05-126065Budget
2061082524.002023-12-136013Actual
3881986076.932025-04-126018Actual
1425000.002022-05-126073Budget

Generated 2025-06-11 05:54:34.643 UTC