[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361627400.002022-08-146064Budget
1267240500.002023-04-146015Budget
3772857988.532025-03-146068Actual
249544621.002024-04-136026Actual
3477374382.002025-01-126013Actual
1475036239.002023-06-146065Actual
3798819378.782025-03-1460112Actual
3769652970.252025-03-146028Actual
1533418321.312023-06-1460611Actual
1127317700.002023-03-146063Budget
1240217227.002023-04-146063Actual
5197800.002022-05-146026Actual
2091520796.002023-12-156016Actual
151224960.002022-06-146065Actual
3931841965.192025-04-1460613Actual
255372080.592024-04-1360112Actual
1994030391.002023-11-146036Actual
1867259315.002023-10-146014Actual
3896715727.652025-04-1460211Actual
17867878.002022-06-146056Actual
3521719340.002025-01-126066Actual
33131600.002022-05-146015Budget
3746016470.002025-03-146046Actual
2773332004.552024-06-1360112Actual
245632863.582024-03-1360612Actual
3424555200.592024-12-146028Actual
339556943.002024-12-146026Actual
2706249639.002024-06-136065Actual
3480644436.002025-01-126063Actual
2132216381.922023-12-1560111Actual
2607416411.002024-05-136046Actual
422225480.002022-08-146067Actual
1731413106.322023-08-1460411Actual
1967222245.002023-11-146073Actual
435417900.002022-08-146028Budget
2023453820.272023-11-146068Actual
655336400.002022-10-146018Budget
847215600.002022-12-156046Budget
3728658995.002025-03-146015Actual
534423520.002022-09-146067Actual
2223440773.052024-01-126028Actual
29059700.002022-07-156056Budget
1888410649.002023-10-146026Actual
124839752.002023-04-146073Actual
255641196.532024-04-1360212Actual
3631019871.002025-02-126046Actual
594229000.002022-10-146015Budget
85928200.002022-05-146067Budget
249324240.002022-07-156064Actual
35096480.002022-08-146073Actual
1201434960.002023-03-146017Actual
243609639.242024-03-1360311Actual
600128280.002022-10-146065Actual
2430517494.702024-03-1360111Actual
1651696876.002023-08-146013Actual
128629149.002023-04-146026Actual
608419656.002022-10-146016Actual
3427644745.852024-12-146068Actual
294557722.002024-08-136026Actual
759132640.002022-11-146067Actual
266423971.052024-05-1360612Actual
290410400.002022-07-156056Actual
1364539647.002023-05-146064Actual
641234000.002022-10-146017Budget
1306221349.002023-04-146066Actual
3554419085.162025-01-1260311Actual
1056123442.002023-02-126016Actual
194661234.822023-10-1460112Actual
1551760398.002023-07-156063Actual
1409687254.222023-05-146018Actual
520617400.002022-09-146066Budget
487628000.002022-09-146065Actual
1858558125.002023-10-146063Actual
2847181328.002024-07-146017Actual
1220316000.002023-03-146028Budget
231014300.002022-07-156063Budget
3908024582.072025-04-1460611Actual
2110958604.002023-12-156017Actual
1385725116.002023-05-146036Actual
2835518241.002024-07-146046Actual
1273029300.002023-04-146065Budget
1737317367.042023-08-1460611Actual
56923000.002022-05-146036Budget
3468430343.922024-12-1460213Actual
622719474.002022-10-146046Actual
317076517.002024-10-136026Actual
2921421114.002024-08-136073Actual
2859250252.022024-07-146028Actual
1427313106.322023-05-1460311Actual
2950916825.002024-08-136046Actual
1958187009.002023-11-146013Actual
871427200.002022-12-156067Budget
3843658126.002025-04-146015Actual
725410100.002022-11-146026Budget
51509700.002022-09-146056Budget
2758723360.772024-06-1360311Actual
152759447.742023-06-1460311Actual
1692911930.002023-08-146056Actual
2318378284.362024-02-126018Actual
1403459202.002023-05-146067Actual
3383663176.002024-12-146015Actual
3249874624.002024-11-136013Actual
1717248021.672023-08-146068Actual
879846667.102022-12-156018Actual
3324114047.832024-11-1360211Actual
3562924313.982025-01-1260611Actual
1182920600.002023-03-146046Budget
153942099.732023-06-1460112Actual
310028280.002022-07-156067Actual
342813500.002022-08-146063Budget
3353429375.482024-11-1360213Actual
2622578218.002024-05-136067Actual
19040900.002022-05-146014Budget
2294829838.002024-02-126036Actual
118779598.002023-03-146056Actual
3447730841.762024-12-1460611Actual
206547515.602022-06-146018Actual
2856498274.122024-07-146018Actual
1465734283.002023-06-146064Actual
2868435383.332024-07-1460111Actual
547530000.132022-09-146028Actual
2953512769.002024-08-136056Actual
1855295680.002023-10-146013Actual
1563733933.002023-07-156064Actual
660117900.002022-10-146028Budget
361529120.002022-08-146064Actual
2477433584.002024-04-136064Actual
174894161.472023-08-1460612Actual
3465729698.302024-12-1460113Actual
944524800.002023-01-126016Budget
1723214314.862023-08-1460111Actual
145531600.002022-06-146015Budget
1682229561.002023-08-146016Actual
309927940.272024-09-1360211Actual
1510091693.702023-06-146018Actual
172879733.922023-08-1460311Actual
2654913994.642024-05-1360611Actual
561620900.002022-10-146013Budget
276417788.142024-06-1360511Actual
2747241400.342024-06-136068Actual
1820154364.222023-09-146068Actual
3040156810.002024-09-136064Actual
2211363148.002024-01-126017Actual
3265153544.002024-11-136064Actual
1500777500.002023-06-146017Actual
3518611689.002025-01-126056Actual
1988521700.002023-11-146016Actual
3007236653.572024-08-1360612Actual
254199257.312024-04-1360411Actual
183703341.252023-09-1460511Actual
173413085.922023-08-1460511Actual
277614943.402024-06-1360212Actual
679714800.002022-11-146063Budget
777816546.842022-11-146068Actual
1089036700.002023-02-126017Budget
1226130109.222023-03-146068Actual
1610842132.172023-07-156028Actual
898420460.002023-01-126013Actual
847114040.002022-12-156046Actual
1047833810.002023-02-126065Actual
3371518113.002024-12-146073Actual
3392824971.002024-12-146016Actual
3125816141.902024-09-1360113Actual
163093085.922023-07-1560511Actual
143911909.312023-05-1460112Actual
2444618512.812024-03-1360611Actual
2126243038.252023-12-156068Actual
1608082361.712023-07-156018Actual
1314435328.002023-04-146017Actual
80237080.002022-05-146017Actual
745218100.002022-11-146066Budget
2580366468.002024-05-136014Actual
1028649082.002023-02-126014Actual
1893815371.002023-10-146046Actual
2383839154.002024-03-136065Actual
2873920803.272024-07-1460311Actual
225293894.452024-01-1260612Actual
495917472.002022-09-146016Actual
542760000.682022-09-146018Actual
2374536149.002024-03-136064Actual
3628429204.002025-02-126036Actual
1481022604.002023-06-146016Actual
3683818008.542025-02-1260112Actual
1328559591.592023-04-146018Actual
1628213232.922023-07-1560411Actual
2756011223.312024-06-1360211Actual
2362553820.002024-03-136063Actual
159619800.002022-06-146016Budget
879730900.002022-12-156018Budget
2438713106.322024-03-1360411Actual
355849000.002022-08-146014Budget
1094735696.002023-02-126067Actual
367487481.752025-02-1260511Actual
62759568.002022-10-146056Actual
3274457587.002024-11-136065Actual
1273125392.002023-04-146065Actual
2685251750.002024-06-136063Actual
3527679488.002025-01-126017Actual
3178713460.002024-10-136056Actual
2421446209.522024-03-136028Actual
804849440.002022-12-156014Actual
804745100.002022-12-156014Budget
2712224865.002024-06-136016Actual
151326400.002022-06-146065Budget
184418000.002022-06-146066Budget
3280428159.002024-11-136016Actual
2547714632.952024-04-1360611Actual
2395327351.002024-03-136036Actual
283016659.002024-07-146026Actual
1374033009.002023-05-146065Actual
323119274.172022-07-156028Actual
3595747093.002025-02-126063Actual
3928736719.482025-04-1460213Actual
991130900.002023-01-126018Budget
2226535879.022024-01-126068Actual
3548937788.702025-01-1260111Actual
1187611800.002023-03-146056Budget
385569563.002025-04-146026Actual
3350726391.222024-11-1360113Actual
144474008.282023-05-1460612Actual
271419800.002022-07-156016Budget
375328800.002022-08-146065Budget
3211716337.232024-10-1360211Actual
3672116186.172025-02-1260411Actual
706731000.002022-11-146015Budget
1758159202.002023-09-146063Actual
35108100.002022-08-146073Budget
2140413614.842023-12-1560411Actual
2498229009.002024-04-136036Actual
1388319088.002023-05-146046Actual
46308100.002022-09-146073Budget
936329200.002023-01-126065Budget
3530963388.002025-01-126067Actual
2604821839.002024-05-136036Actual
600028800.002022-10-146065Budget
2821458664.002024-07-146065Actual
344457558.352024-12-1460511Actual
61329600.002022-10-146026Budget
2882521299.032024-07-1460611Actual
2521796677.122024-04-136018Actual
96367644.002023-01-126056Actual
2330315110.622024-02-1260111Actual
388310712.002022-08-146026Actual
2571461803.002024-05-136063Actual
2512468889.002024-04-136017Actual
12674000.002022-06-146073Actual
3831512558.002025-04-146073Actual
3015930989.552024-08-1360213Actual
118515040.002022-06-146063Actual
890115200.002022-12-156068Budget
2948325786.002024-08-136036Actual
336921840.002022-08-146013Actual
1113527878.872023-02-126068Actual
553223757.582022-09-146068Actual
580348960.002022-10-146014Actual
1178328500.002023-03-146036Budget
3377660720.002024-12-146064Actual
2061082524.002023-12-156013Actual
3173528620.002024-10-136036Actual
80336600.002022-05-146017Budget
300405188.092024-08-1360212Actual
3190957960.002024-10-136067Actual
225420200.002022-07-156013Budget
2753233666.282024-06-1360111Actual
1587117406.002023-07-156046Actual
3104619658.572024-09-1360411Actual
3433639315.322024-12-1460111Actual
1070620600.002023-02-126046Budget
2703153903.002024-06-136015Actual
618123400.002022-10-146036Budget
16437410.002022-06-146026Actual
23925000.002022-07-156073Budget
3312150739.912024-11-136028Actual
2646313275.472024-05-1360311Actual
2977851227.792024-08-136068Actual
1201536700.002023-03-146017Budget
3441818894.732024-12-1460411Actual
1970059471.002023-11-146014Actual
2289324639.002024-02-126016Actual
1425000.002022-05-146073Budget
3238124696.452024-10-1360113Actual
71818000.002022-05-146066Budget
1905363806.002023-10-146017Actual
1226019100.002023-03-146068Budget
1864412916.002023-10-146073Actual
542836400.002022-09-146018Budget
1573043997.002023-07-156065Actual
2992019467.082024-08-1360411Actual
3001225936.352024-08-1360112Actual
2123046662.562023-12-156028Actual
2197130391.002024-01-126036Actual
334155334.902024-11-1360212Actual
2634658350.652024-05-136068Actual
786219800.002022-12-156013Actual
3261883030.002024-11-136014Actual
118614300.002022-06-146063Budget
266103971.052024-05-1360112Actual
184316692.002022-06-146066Actual
1042436800.002023-02-126015Actual
159519968.002022-06-146016Actual
1696024413.002023-08-146066Actual
3036885652.002024-09-136014Actual
321987329.622024-10-1360511Actual
1306120600.002023-04-146066Budget
2492720344.002024-04-136016Actual
2176431717.002024-01-126064Actual
106109508.002023-02-126026Actual
2900522275.352024-07-1460113Actual
528934000.002022-09-146017Budget
982927200.002023-01-126067Budget
2199719289.002024-01-126046Actual
73978580.002022-11-146056Actual
152482991.242023-06-1460211Actual
244143372.102024-03-1360511Actual
440916000.002022-08-146068Budget
665916000.002022-10-146068Budget
2503411051.002024-04-136056Actual
162283277.422023-07-1560211Actual
198228280.002022-06-146067Actual
1339019100.002023-04-146068Budget
1075311362.002023-02-126056Actual
2380537943.002024-03-136015Actual
3580816948.942025-01-1260113Actual
1516047568.632023-06-146068Actual
954228300.002023-01-126036Budget
1281423800.002023-04-146016Budget
164572799.752023-07-1560612Actual
510414040.002022-09-146046Actual
3731955973.002025-03-146065Actual
205513856.152023-11-1460612Actual
203496680.672023-11-1460311Actual
2888529361.942024-07-1460112Actual
2619293288.002024-05-136017Actual
1300415997.002023-04-146056Actual
1028550900.002023-02-126014Budget
383522464.002022-08-146016Actual
1676247990.002023-08-146065Actual
734917654.002022-11-146046Actual
80005400.002022-12-156073Actual
378973702.962025-03-1460511Actual
2114250232.002023-12-156067Actual
368664992.342025-02-1260212Actual
1358522963.002023-05-146073Actual
305819776.002024-09-136026Actual
225321780.002022-07-156013Actual
2832927769.002024-07-146036Actual
3300181328.002024-11-136017Actual
510316000.002022-09-146046Budget
496018600.002022-09-146016Budget
2483441576.002024-04-136015Actual
730328300.002022-11-146036Budget
1127417296.002023-03-146063Actual
257731600.002022-07-156015Budget
104624000.012022-05-146068Actual
3087240563.962024-09-136028Actual
47219800.002022-05-146016Budget
204951985.902023-11-1460112Actual
1548494723.002023-07-156013Actual
2412653281.002024-03-136067Actual
2418688069.392024-03-136018Actual
467849000.002022-09-146014Budget
1295820600.002023-04-146046Budget
2097030742.002023-12-156036Actual
1146234400.002023-03-146064Budget
383618600.002022-08-146016Budget
5206600.002022-05-146026Budget
2205422152.002024-01-126066Actual
2011545926.002023-11-146067Actual
2344320993.702024-02-1260611Actual
73968700.002022-11-146056Budget
1168523442.002023-03-146016Actual
954326780.002023-01-126036Actual
1339134151.722023-04-146068Actual
2085541262.002023-12-156065Actual
1663653058.002023-08-146014Actual
1015617700.002023-02-126063Budget
505723400.002022-09-146036Budget
215543404.012023-12-1560612Actual
2818150053.002024-07-146015Actual
183439733.922023-09-1460411Actual
94937878.002023-01-126026Actual
3654744327.662025-02-126028Actual
968918100.002023-01-126066Budget
393220176.002022-08-146036Actual
1065928500.002023-02-126036Budget
3158763342.002024-10-136015Actual
922630100.002023-01-126064Budget
904014560.002023-01-126063Actual
534526700.002022-09-146067Budget
1785324865.002023-09-146016Actual
832725506.002022-12-156016Actual
3689730830.062025-02-1260612Actual
36519100504.472025-02-126018Actual
328316730.002024-11-136026Actual
1300511800.002023-04-146056Budget
362566943.002025-02-126026Actual
189649443.002023-10-146056Actual
1433113488.242023-05-1460611Actual
193756934.932023-10-1460511Actual
3669420229.862025-02-1260311Actual
2649012282.902024-05-1360411Actual
99215600.002022-05-146028Budget
2827424706.002024-07-146016Actual
3338719574.532024-11-1360112Actual
2906329052.672024-07-1460613Actual
851911830.002022-12-156056Actual
1486527351.002023-06-146036Actual
397914352.002022-08-146046Actual
31969100504.472024-10-136018Actual
1001715200.002023-01-126068Budget
204036362.582023-11-1460511Actual
930932000.002023-01-126015Actual
898320900.002023-01-126013Budget
857318100.002022-12-156066Budget
304236400.002022-07-156017Actual
3217117176.612024-10-1360411Actual
3152752118.002024-10-136064Actual
3013215173.462024-08-1360113Actual
56822698.002022-05-146036Actual
17879700.002022-06-146056Budget
138298138.002023-05-146026Actual
2280145881.002024-02-126015Actual
1370751308.002023-05-146015Actual
1349180730.002023-05-146013Actual
1215560218.872023-03-146018Actual
1491713689.002023-06-146056Actual
2691116905.002024-06-136073Actual
440829697.092022-08-146068Actual
1352468411.002023-05-146063Actual
1961361175.002023-11-146063Actual
2936849514.002024-08-136065Actual
2894533913.092024-07-1460612Actual
164281349.722023-07-1560212Actual
3825642608.002025-04-146063Actual
244040900.002022-07-156014Budget
3439122215.002024-12-1460311Actual
3657952203.572025-02-126068Actual
24526040.002022-05-146064Actual
692847520.002022-11-146014Actual
3101922902.252024-09-1360311Actual
289134894.472024-07-1460212Actual
3513428159.002025-01-126036Actual
169323000.002022-06-146036Budget
655451818.712022-10-146018Actual
393323400.002022-08-146036Budget
94429400.002022-05-146018Budget
3616949639.002025-02-126065Actual
1996618812.002023-11-146046Actual

Generated 2025-06-14 02:03:17.368 UTC