[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-1660613Actual
1979250815.002023-11-176015Actual
3326816032.972024-11-1660311Actual
786219800.002022-12-186013Actual
1178328500.002023-03-176036Budget
837610088.002022-12-186026Actual
254466234.922024-04-1660511Actual
3707380454.002025-03-176013Actual
968918100.002023-01-156066Budget
3075172450.002024-09-166017Actual
245062545.492024-03-1660112Actual
178808062.002023-09-176026Actual
440829697.092022-08-176068Actual
323215600.002022-07-186028Budget
113220200.002022-06-176013Budget
198328200.002022-06-176067Budget
2020355450.602023-11-176028Actual
1094632800.002023-02-156067Budget
2948325786.002024-08-166036Actual
385569563.002025-04-176026Actual
454813500.002022-09-176063Budget
3642678982.002025-02-156017Actual
1339019100.002023-04-176068Budget
2791046484.572024-06-1660613Actual
2500815672.002024-04-166046Actual
2335812852.062024-02-1560311Actual
106109508.002023-02-156026Actual
3398328903.002024-12-176036Actual
2114250232.002023-12-186067Actual
2409476783.002024-03-166017Actual
143911909.312023-05-1760112Actual
1620021375.632023-07-1860111Actual
151224960.002022-06-176065Actual
1226130109.222023-03-176068Actual
1530213360.582023-06-1760411Actual
2691116905.002024-06-166073Actual
884525697.012022-12-186028Actual
31969100504.472024-10-166018Actual
1295820600.002023-04-176046Budget
102386486.002023-02-156073Actual
879730900.002022-12-186018Budget
1826117494.702023-09-1760111Actual
317076517.002024-10-166026Actual
38625480.002022-05-176065Actual
3521719340.002025-01-156066Actual
3069217728.002024-09-166066Actual
3574837191.882025-01-1560612Actual
1028550900.002023-02-156014Budget
759132640.002022-11-176067Actual
2226535879.022024-01-156068Actual
1065829601.002023-02-156036Actual
1592820495.002023-07-186066Actual
647026700.002022-10-176067Budget
3613664584.002025-02-156015Actual
1563733933.002023-07-186064Actual
772116600.002022-11-176028Budget
665916000.002022-10-176068Budget
1982538033.002023-11-176065Actual
2956621642.002024-08-166066Actual
3007236653.572024-08-1660612Actual
1879742608.002023-10-176065Actual
2070211242.002023-12-186073Actual
56923000.002022-05-176036Budget
725410100.002022-11-176026Budget
1696024413.002023-08-176066Actual
1917459800.682023-10-176028Actual
2240713869.102024-01-1560411Actual
3798819378.782025-03-1760112Actual
3669420229.862025-02-1560311Actual
344457558.352024-12-1760511Actual
2008259202.002023-11-176017Actual
3158763342.002024-10-166015Actual
1855295680.002023-10-176013Actual
1682229561.002023-08-176016Actual
183168875.392023-09-1760311Actual
2085541262.002023-12-186065Actual
148379142.002023-06-176026Actual
2444618512.812024-03-1660611Actual
2185635880.002024-01-156065Actual
3899413895.702025-04-1760311Actual
1047833810.002023-02-156065Actual
203496680.672023-11-1760311Actual
206547515.602022-06-176018Actual
3902121299.032025-04-1760411Actual
71717108.002022-05-176066Actual
3928736719.482025-04-1760213Actual
1374033009.002023-05-176065Actual
982825200.002023-01-156067Actual
2521796677.122024-04-166018Actual
19040900.002022-05-176014Budget
2438713106.322024-03-1660411Actual
1967222245.002023-11-176073Actual
355984084.882025-01-1560511Actual
1306221349.002023-04-176066Actual
3595747093.002025-02-156063Actual
24533668.862024-03-1660212Actual
2359295680.002024-03-166013Actual
1349180730.002023-05-176013Actual
1425000.002022-05-176073Budget
1814286439.062023-09-176018Actual
1663653058.002023-08-176014Actual
2170412558.002024-01-156073Actual
257629440.002022-07-186015Actual
922630100.002023-01-156064Budget
1146234400.002023-03-176064Budget
3453724223.552024-12-1760112Actual
2533723379.922024-04-1660111Actual
3162055973.002024-10-166065Actual
600028800.002022-10-176065Budget
1548494723.002023-07-186013Actual
698428280.002022-11-176064Actual
2583648510.002024-05-166064Actual
2524546209.522024-04-166028Actual
3666713895.702025-02-1560211Actual
3477374382.002025-01-156013Actual
3731955973.002025-03-176065Actual
296018000.002022-07-186066Budget
2380537943.002024-03-166015Actual
17548105248.002023-09-176013Actual
3554419085.162025-01-1560311Actual
1705243534.002023-08-176067Actual
249324240.002022-07-186064Actual
3066113637.002024-09-166056Actual
3583530989.552025-01-1560213Actual
1475036239.002023-06-176065Actual
361529120.002022-08-176064Actual
2613115195.002024-05-166066Actual
253653435.932024-04-1660211Actual
791714800.002022-12-186063Budget
1779348438.002023-09-176065Actual
3536993325.552025-01-156018Actual
3096431261.982024-09-1660111Actual
3447730841.762024-12-1760611Actual
954228300.002023-01-156036Budget
1075311362.002023-02-156056Actual
3677822673.522025-02-1560611Actual
1891224865.002023-10-176036Actual
903914800.002023-01-156063Budget
2238013742.502024-01-1560311Actual
3816447937.232025-03-1760613Actual
1711282452.622023-08-176018Actual
422326700.002022-08-176067Budget
3592576797.002025-02-156013Actual
3152752118.002024-10-166064Actual
369929000.002022-08-176015Budget
1790827427.002023-09-176036Actual
632914820.002022-10-176066Actual
2568186112.002024-05-166013Actual
585923280.002022-10-176064Actual
217115700.002022-06-176068Budget
3716515698.002025-03-176073Actual
2512468889.002024-04-166017Actual
300405188.092024-08-1660212Actual
2383839154.002024-03-166065Actual
1121728100.002023-03-176013Budget
1820154364.222023-09-176068Actual
183439733.922023-09-1760411Actual
2726019977.002024-06-166066Actual
2465554418.002024-04-166063Actual
1512836604.792023-06-176028Actual
2800247817.002024-07-176063Actual
2577517402.002024-05-166073Actual
3846953820.002025-04-176065Actual
184622291.232023-09-1760112Actual
2017595137.702023-11-176018Actual
144181170.992023-05-1760212Actual
3332727787.452024-11-1660611Actual
408321424.002022-08-176066Actual
1614054906.652023-07-186068Actual
851911830.002022-12-186056Actual
94348000.462022-05-176018Actual
2903243579.262024-07-1760213Actual
777915200.002022-11-176068Budget
2747241400.342024-06-166068Actual
367487481.752025-02-1560511Actual
735015600.002022-11-176046Budget
3324114047.832024-11-1660211Actual
199129745.002023-11-176026Actual
3896715727.652025-04-1760211Actual
153942099.732023-06-1760112Actual
2176431717.002024-01-156064Actual
2670219305.122024-05-1660113Actual
3173528620.002024-10-166036Actual
194661234.822023-10-1760112Actual
3746016470.002025-03-176046Actual
285817200.002022-07-186046Budget
2712224865.002024-06-166016Actual
618123400.002022-10-176036Budget
2832927769.002024-07-176036Actual
2717726565.002024-06-166036Actual
580449000.002022-10-176014Budget
2835518241.002024-07-176046Actual
27626600.002022-07-186026Budget
255641196.532024-04-1660212Actual
174894161.472023-08-1760612Actual
3107824313.982024-09-1660611Actual
51509700.002022-09-176056Budget
3274457587.002024-11-166065Actual
1015515939.002023-02-156063Actual
271419800.002022-07-186016Budget
3772857988.532025-03-176068Actual
257731600.002022-07-186015Budget
996031212.272023-01-156028Actual
1799024613.002023-09-176066Actual
916945100.002023-01-156014Budget
3181820845.002024-10-166066Actual
397914352.002022-08-176046Actual
23925000.002022-07-186073Budget
1089143700.002023-02-156017Actual
1481022604.002023-06-176016Actual
2043511579.702023-11-1760611Actual
3518611689.002025-01-156056Actual
1961361175.002023-11-176063Actual
3459741498.342024-12-1760612Actual
2400514165.002024-03-166056Actual
164572799.752023-07-1860612Actual
3893934697.152025-04-1760111Actual
725311336.002022-11-176026Actual
1666935682.002023-08-176064Actual
1127317700.002023-03-176063Budget
3001225936.352024-08-1660112Actual
1193120302.002023-03-176066Actual
3872680224.002025-04-176017Actual
2622578218.002024-05-166067Actual
842427560.002022-12-186036Actual
3271159119.002024-11-166015Actual
3344740715.352024-11-1660612Actual
1107726484.912023-02-156028Actual
454713020.002022-09-176063Actual
824429200.002022-12-186065Budget
27412105381.832024-06-166018Actual
473529760.002022-09-176064Actual
561523100.002022-10-176013Actual
3601613386.002025-02-156073Actual
1533418321.312023-06-1760611Actual
1864412916.002023-10-176073Actual
357179788.182025-01-1560212Actual
281123000.002022-07-186036Budget
61329600.002022-10-176026Budget
3616949639.002025-02-156065Actual
547530000.132022-09-176028Actual
33033920.002022-05-176015Actual
2223440773.052024-01-156028Actual
865734880.002022-12-186017Actual
2211363148.002024-01-156017Actual
3548937788.702025-01-1560111Actual
3312150739.912024-11-166028Actual
205513856.152023-11-1760612Actual
3580816948.942025-01-1560113Actual
3329515269.132024-11-1660411Actual
3265153544.002024-11-166064Actual
3748615160.002025-03-176056Actual
47120800.002022-05-176016Actual
342714400.002022-08-176063Actual
223539925.412024-01-1560211Actual
3060925768.002024-09-166036Actual
68806000.002022-11-176073Actual
2258897773.002024-02-156013Actual
35108100.002022-08-176073Budget
16437410.002022-06-176026Actual
255372080.592024-04-1660112Actual
1690316175.002023-08-176046Actual
2220673391.842024-01-156018Actual
1471744894.002023-06-176015Actual
884616600.002022-12-186028Budget
204951985.902023-11-1760112Actual
3760849680.002025-03-176067Actual
698330100.002022-11-176064Budget
2161383720.002024-01-156013Actual
3757673600.002025-03-176017Actual
179609042.002023-09-176056Actual
3259021114.002024-11-166073Actual
209427535.002023-12-186026Actual
383522464.002022-08-176016Actual
235032673.152024-02-1560112Actual
388310712.002022-08-176026Actual
56822698.002022-05-176036Actual
174601183.762023-08-1760212Actual
1714032980.482023-08-176028Actual
1433113488.242023-05-1760611Actual
276417788.142024-06-1660511Actual
3261883030.002024-11-166014Actual
660221819.672022-10-176028Actual
3825642608.002025-04-176063Actual
959015600.002023-01-156046Budget
1028649082.002023-02-156014Actual
244143372.102024-03-1660511Actual
1988521700.002023-11-176016Actual
2321136604.792024-02-156028Actual
6639700.002022-05-176056Budget
2593144078.002024-05-166065Actual
600128280.002022-10-176065Actual
249544621.002024-04-166026Actual
3350726391.222024-11-1660113Actual
3645960398.002025-02-156067Actual
2182453775.002024-01-156015Actual
235333149.752024-02-1560612Actual
2806118975.002024-07-176073Actual
295922672.002022-07-186066Actual
378973702.962025-03-1760511Actual
2882521299.032024-07-1760611Actual
416734000.002022-08-176017Budget
328625939.442022-07-186068Actual
73978580.002022-11-176056Actual
1676247990.002023-08-176065Actual
172879733.922023-08-1760311Actual
1178232890.002023-03-176036Actual
2676043642.422024-05-1660613Actual
2654913994.642024-05-1660611Actual
266103971.052024-05-1660112Actual
3187786020.002024-10-166017Actual
1687732249.002023-08-176036Actual
641234000.002022-10-176017Budget
1888410649.002023-10-176026Actual
271319292.002022-07-186016Actual
85828840.002022-05-176067Actual
1047929300.002023-02-156065Budget
2099621901.002023-12-186046Actual
1273029300.002023-04-176065Budget
3551716641.492025-01-1560211Actual
19146101660.552023-10-176018Actual
2847181328.002024-07-176017Actual
3489383628.002025-01-156014Actual
182893054.012023-09-1760211Actual
2785216141.902024-06-1660113Actual
505723400.002022-09-176036Budget
339556943.002024-12-176026Actual
47219800.002022-05-176016Budget
936227440.002023-01-156065Actual
118515040.002022-06-176063Actual
305819776.002024-09-166026Actual
2706249639.002024-06-166065Actual
720624336.002022-11-176016Actual
3784320840.512025-03-1760311Actual
692745100.002022-11-176014Budget
1201434960.002023-03-176017Actual
2977851227.792024-08-166068Actual
991260000.682023-01-156018Actual
1412432980.482023-05-176028Actual
304236400.002022-07-186017Actual
3015930989.552024-08-1660213Actual
3722649680.002025-03-176064Actual
2962571162.002024-08-166017Actual
1996618812.002023-11-176046Actual
318429400.002022-07-186018Budget
1840213869.102023-09-1760611Actual
3695731635.172025-02-1560113Actual
2685251750.002024-06-166063Actual
3400916470.002024-12-176046Actual
128619300.002023-04-176026Budget
1551760398.002023-07-186063Actual
145531600.002022-06-176015Budget
68795300.002022-11-176073Budget
184418000.002022-06-176066Budget
79995300.002022-12-186073Budget
3013215173.462024-08-1660113Actual
3176115461.002024-10-166046Actual
2900522275.352024-07-1760113Actual
1608082361.712023-07-186018Actual
2173252241.002024-01-156014Actual
1450689580.002023-06-176013Actual
220200.002022-05-176013Budget
832725506.002022-12-186016Actual
791816000.002022-12-186063Actual
608318600.002022-10-176016Budget
1056223800.002023-02-156016Budget
321987329.622024-10-1660511Actual
3202960776.462024-10-166068Actual
871525480.002022-12-186067Actual
2871210879.692024-07-1760211Actual
3078455200.002024-09-166067Actual
2921421114.002024-08-166073Actual
225321780.002022-07-186013Actual
871427200.002022-12-186067Budget
842528300.002022-12-186036Budget
1328559591.592023-04-176018Actual
3881986076.932025-04-176018Actual
1876442787.002023-10-176015Actual
1001715200.002023-01-156068Budget
505625272.002022-09-176036Actual
2371262969.002024-03-166014Actual
62749700.002022-10-176056Budget
679815680.002022-11-176063Actual
2283339961.002024-02-156065Actual
2640825058.672024-05-1660111Actual
3468430343.922024-12-1760213Actual
203226934.932023-11-1760211Actual
369828000.002022-08-176015Actual
542760000.682022-09-176018Actual
1352468411.002023-05-176063Actual
2631567864.472024-05-166028Actual
745115132.002022-11-176066Actual
2619293288.002024-05-166017Actual
3439122215.002024-12-1760311Actual
408417400.002022-08-176066Budget
5206600.002022-05-176026Budget
3190957960.002024-10-166067Actual
3471430343.922024-12-1760613Actual
1103042800.002023-02-156018Budget
253929447.742024-04-1660311Actual
1958187009.002023-11-176013Actual
553223757.582022-09-176068Actual
2720318897.002024-06-166046Actual
1415646662.562023-05-176068Actual
3421783358.692024-12-176018Actual
3018930021.112024-08-1660613Actual
94429400.002022-05-176018Budget
435417900.002022-08-176028Budget
271499882.002024-06-166026Actual
368664992.342025-02-1560212Actual
3530963388.002025-01-156067Actual
164012367.822023-07-1860112Actual
3737925290.002025-03-176016Actual
1154439376.002023-03-176015Actual
3128531635.172024-09-1660213Actual
169323000.002022-06-176036Budget
2421446209.522024-03-166028Actual
1504064584.002023-06-176067Actual
2580366468.002024-05-166014Actual
2876618512.812024-07-1760411Actual
1220316000.002023-03-176028Budget
1107816000.002023-02-156028Budget
2312361594.002024-02-156067Actual
594229000.002022-10-176015Budget
594329760.002022-10-176015Actual
3778830841.762025-03-1760111Actual
515110400.002022-09-176056Actual
390483741.252025-04-1760511Actual
17867878.002022-06-176056Actual
2023453820.272023-11-176068Actual
3300181328.002024-11-166017Actual
1999211051.002023-11-176056Actual
12674000.002022-06-176073Actual
917043120.002023-01-156014Actual
1113527878.872023-02-156068Actual
304336600.002022-07-186017Budget
1173412199.002023-03-176026Actual
3787024275.682025-03-1760411Actual
3631019871.002025-02-156046Actual
1364539647.002023-05-176064Actual
3831512558.002025-04-176073Actual
298666947.702024-08-1660211Actual
3228923000.122024-10-1660112Actual
1089036700.002023-02-156017Budget
1415520.002022-05-176073Actual
2011545926.002023-11-176067Actual
2268022245.002024-02-156073Actual
1587117406.002023-07-186046Actual
1465734283.002023-06-176064Actual
263034240.002022-07-186065Actual
374069563.002025-03-176026Actual
1127417296.002023-03-176063Actual
204036362.582023-11-1760511Actual
2262155614.002024-02-156063Actual
334155334.902024-11-1660212Actual
1042436800.002023-02-156015Actual
2110958604.002023-12-186017Actual
767438182.102022-11-176018Actual
3178713460.002024-10-166056Actual
1793414466.002023-09-176046Actual
1654964584.002023-08-176063Actual
2850452118.002024-07-176067Actual
3365647334.002024-12-176063Actual
1160229300.002023-03-176065Budget
243942680.002022-07-186014Actual
1573043997.002023-07-186065Actual
3199747324.692024-10-166028Actual
184316692.002022-06-176066Actual
224981349.722024-01-1560112Actual
1870433584.002023-10-176064Actual
91225300.002023-01-156073Budget
393323400.002022-08-176036Budget
2856498274.122024-07-176018Actual
734917654.002022-11-176046Actual
665823031.812022-10-176068Actual
832824800.002022-12-186016Budget
3280428159.002024-11-166016Actual
264369727.542024-05-1660211Actual
2808981282.002024-07-176014Actual
3383663176.002024-12-176015Actual

Generated 2025-06-16 09:15:58.071 UTC