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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3798819378.782025-03-2160112Actual
1300511800.002023-04-216056Budget
2114250232.002023-12-226067Actual
2011545926.002023-11-216067Actual
3371518113.002024-12-216073Actual
665823031.812022-10-216068Actual
355746640.002022-08-216014Actual
1358522963.002023-05-216073Actual
2646313275.472024-05-2060311Actual
68806000.002022-11-216073Actual
1793414466.002023-09-216046Actual
2240713869.102024-01-1960411Actual
837510100.002022-12-226026Budget
184316692.002022-06-216066Actual
2607416411.002024-05-206046Actual
3551716641.492025-01-1960211Actual
2703153903.002024-06-206015Actual
2619293288.002024-05-206017Actual
189649443.002023-10-216056Actual
553316000.002022-09-216068Budget
3843658126.002025-04-216015Actual
2722911370.002024-06-206056Actual
2950916825.002024-08-206046Actual
2262155614.002024-02-196063Actual
1551760398.002023-07-226063Actual
2498229009.002024-04-206036Actual
229204822.002024-02-196026Actual
2956621642.002024-08-206066Actual
647129400.002022-10-216067Actual
2583648510.002024-05-206064Actual
266103971.052024-05-2060112Actual
580449000.002022-10-216014Budget
585923280.002022-10-216064Actual
285715600.002022-07-226046Actual
99124969.732022-05-216028Actual
1579026623.002023-07-226016Actual
1034228980.002023-02-196064Actual
113565060.002023-03-216073Actual
3441818894.732024-12-2160411Actual
2017595137.702023-11-216018Actual
3825642608.002025-04-216063Actual
192736600.002022-06-216017Budget
255942342.292024-04-2060612Actual
1140450900.002023-03-216014Budget
334155334.902024-11-2060212Actual
2214663388.002024-01-196067Actual
2008259202.002023-11-216017Actual
255641196.532024-04-2060212Actual
3294221872.002024-11-206066Actual
3804841106.842025-03-2160612Actual
361529120.002022-08-216064Actual
2137713232.922023-12-2260311Actual
3377660720.002024-12-216064Actual
3131529698.302024-09-2060613Actual
2796968310.002024-07-216013Actual
3772857988.532025-03-216068Actual
3645960398.002025-02-196067Actual
2243820229.862024-01-1960611Actual
1178328500.002023-03-216036Budget
290410400.002022-07-226056Actual
1113527878.872023-02-196068Actual
944524800.002023-01-196016Budget
473529760.002022-09-216064Actual
321987329.622024-10-2060511Actual
383618600.002022-08-216016Budget
3716515698.002025-03-216073Actual
393220176.002022-08-216036Actual
257731600.002022-07-226015Budget
3173528620.002024-10-206036Actual
158174922.002023-07-226026Actual
561620900.002022-10-216013Budget
1893815371.002023-10-216046Actual
745115132.002022-11-216066Actual
753438000.002022-11-216017Actual
3087240563.962024-09-206028Actual
3243933572.052024-10-2060613Actual
3456510277.552024-12-2160212Actual
3459741498.342024-12-2160612Actual
2681975900.002024-06-206013Actual
1917459800.682023-10-216028Actual
85188700.002022-12-226056Budget
1107726484.912023-02-196028Actual
1361346488.002023-05-216014Actual
2289324639.002024-02-196016Actual
730328300.002022-11-216036Budget
1430010402.022023-05-2160411Actual
1934810021.162023-10-2160411Actual
230913720.002022-07-226063Actual
5814300.002022-05-216063Budget
390483741.252025-04-2160511Actual
2533723379.922024-04-2060111Actual
2132216381.922023-12-2260111Actual
253929447.742024-04-2060311Actual
547530000.132022-09-216028Actual
5716320.002022-05-216063Actual
2906329052.672024-07-2160613Actual
163093085.922023-07-2260511Actual
2321136604.792024-02-196028Actual
57568100.002022-10-216073Budget
2020355450.602023-11-216028Actual
1879742608.002023-10-216065Actual
2888529361.942024-07-2160112Actual
3400916470.002024-12-216046Actual
3208932673.712024-10-2060111Actual
168497761.002023-08-216026Actual
102386486.002023-02-196073Actual
2613115195.002024-05-206066Actual
3040156810.002024-09-206064Actual
3931841965.192025-04-2160613Actual
2029420707.532023-11-2160111Actual
2915548300.002024-08-206063Actual
832824800.002022-12-226016Budget
2300015672.002024-02-196056Actual
958914170.002023-01-196046Actual
1459712318.002023-06-216073Actual
220200.002022-05-216013Budget
1481022604.002023-06-216016Actual
804849440.002022-12-226014Actual
618123400.002022-10-216036Budget
898420460.002023-01-196013Actual
151224960.002022-06-216065Actual
3312150739.912024-11-206028Actual
1374033009.002023-05-216065Actual
1563733933.002023-07-226064Actual
1010027830.002023-02-196013Actual
215232316.762023-12-2260112Actual
1994030391.002023-11-216036Actual
6629984.002022-05-216056Actual
608318600.002022-10-216016Budget
3672116186.172025-02-1960411Actual
36519100504.472025-02-196018Actual
3034017595.002024-09-206073Actual
245632863.582024-03-2060612Actual
3884739309.392025-04-216028Actual
2806118975.002024-07-216073Actual
17879700.002022-06-216056Budget
706731000.002022-11-216015Budget
172606108.322023-08-2160211Actual
287933627.422024-07-2160511Actual
528833280.002022-09-216017Actual
174601183.762023-08-2160212Actual
1187611800.002023-03-216056Budget
1758159202.002023-09-216063Actual
1770033933.002023-09-216064Actual
2670219305.122024-05-2060113Actual
154253512.532023-06-2160612Actual
613111232.002022-10-216026Actual
3631019871.002025-02-196046Actual
118614300.002022-06-216063Budget
2197130391.002024-01-196036Actual
753539100.002022-11-216017Budget
430636400.002022-08-216018Budget
3760849680.002025-03-216067Actual
510316000.002022-09-216046Budget
496018600.002022-09-216016Budget
2294829838.002024-02-196036Actual
2082346644.002023-12-226015Actual
1705243534.002023-08-216067Actual
1979250815.002023-11-216015Actual
174017200.002022-06-216046Budget
1491713689.002023-06-216056Actual
3698430666.742025-02-1960213Actual
991260000.682023-01-196018Actual
145531600.002022-06-216015Budget
440829697.092022-08-216068Actual
2191621022.002024-01-196016Actual
3199747324.692024-10-206028Actual
1121828704.002023-03-216013Actual
383522464.002022-08-216016Actual
1193220600.002023-03-216066Budget
3666713895.702025-02-1960211Actual
57558080.002022-10-216073Actual
231014300.002022-07-226063Budget
2140413614.842023-12-2260411Actual
2223440773.052024-01-196028Actual
68795300.002022-11-216073Budget
1620021375.632023-07-2260111Actual
6639700.002022-05-216056Budget
198328200.002022-06-216067Budget
3303353820.002024-11-206067Actual
113557200.002023-03-216073Budget
2862448788.352024-07-216068Actual
660221819.672022-10-216028Actual
904014560.002023-01-196063Actual
586027400.002022-10-216064Budget
1207231556.002023-03-216067Actual
151326400.002022-06-216065Budget
2894533913.092024-07-2160612Actual
1654964584.002023-08-216063Actual
1598776783.002023-07-226017Actual
734917654.002022-11-216046Actual
2123046662.562023-12-226028Actual
2064354358.002023-12-226063Actual
368664992.342025-02-1960212Actual
2232517367.042024-01-1960111Actual
3321340461.092024-11-2060111Actual
169323000.002022-06-216036Budget
3831512558.002025-04-216073Actual
295922672.002022-07-226066Actual
26287123042.772024-05-206018Actual
56923000.002022-05-216036Budget
3866723714.002025-04-216066Actual
1320232844.002023-04-216067Actual
2173252241.002024-01-196014Actual
515110400.002022-09-216056Actual
2380537943.002024-03-206015Actual
16437410.002022-06-216026Actual
30844106636.402024-09-206018Actual
2649012282.902024-05-2060411Actual
46298640.002022-09-216073Actual
3344740715.352024-11-2060612Actual
3101922902.252024-09-2060311Actual
3315350739.912024-11-206068Actual
3710648128.002025-03-216063Actual
3554419085.162025-01-1960311Actual
1999211051.002023-11-216056Actual
3557117940.462025-01-1960411Actual
3516017373.002025-01-196046Actual
2977851227.792024-08-206068Actual
706627160.002022-11-216015Actual
3232132298.172024-10-2060612Actual
2258897773.002024-02-196013Actual
192639240.002022-06-216017Actual
3069217728.002024-09-206066Actual
117339300.002023-03-216026Budget
3562924313.982025-01-1960611Actual
2835518241.002024-07-216046Actual
159619800.002022-06-216016Budget
3439122215.002024-12-2160311Actual
1494818687.002023-06-216066Actual
203496680.672023-11-2160311Actual
243942680.002022-07-226014Actual
2397919088.002024-03-206046Actual
3677822673.522025-02-1960611Actual
2948325786.002024-08-206036Actual
3628429204.002025-02-196036Actual
47120800.002022-05-216016Actual
2330315110.622024-02-1960111Actual
1766852047.002023-09-216014Actual
3834381282.002025-04-216014Actual
33131600.002022-05-216015Budget
61617200.002022-05-216046Budget
2856498274.122024-07-216018Actual
33033920.002022-05-216015Actual
618027040.002022-10-216036Actual
3784320840.512025-03-2160311Actual
50078112.002022-09-216026Actual
982927200.002023-01-196067Budget
674224700.002022-11-216013Actual
173413085.922023-08-2160511Actual
1510091693.702023-06-216018Actual
791816000.002022-12-226063Actual
2403521901.002024-03-206066Actual
1723214314.862023-08-2160111Actual
1314536700.002023-04-216017Budget
857318100.002022-12-226066Budget
837610088.002022-12-226026Actual
205221183.762023-11-2160212Actual
204951985.902023-11-2160112Actual
416734000.002022-08-216017Budget
3162055973.002024-10-206065Actual
3214417750.032024-10-2060311Actual
3427644745.852024-12-216068Actual
600128280.002022-10-216065Actual
3893934697.152025-04-2160111Actual
1333416000.002023-04-216028Budget
2992019467.082024-08-2060411Actual
3846953820.002025-04-216065Actual
1584529838.002023-07-226036Actual
128619300.002023-04-216026Budget
24622700.002022-05-216064Budget
1608082361.712023-07-226018Actual
1154540500.002023-03-216015Budget
1394021022.002023-05-216066Actual
884616600.002022-12-226028Budget
27615460.002022-07-226026Actual
184622291.232023-09-2160112Actual
2882521299.032024-07-2160611Actual
2924281144.002024-08-206014Actual
2524546209.522024-04-206028Actual
995916600.002023-01-196028Budget
1462547499.002023-06-216014Actual
2712224865.002024-06-206016Actual
879846667.102022-12-226018Actual
2767321985.212024-06-2060611Actual
818732960.002022-12-226015Actual
3353429375.482024-11-2060213Actual
2726019977.002024-06-206066Actual
660117900.002022-10-216028Budget
2318378284.362024-02-196018Actual
1127317700.002023-03-216063Budget
1651696876.002023-08-216013Actual
435417900.002022-08-216028Budget
1714032980.482023-08-216028Actual
1826117494.702023-09-2160111Actual
2374536149.002024-03-206064Actual
1516047568.632023-06-216068Actual
641344000.002022-10-216017Actual
2850452118.002024-07-216067Actual
239254671.002024-03-206026Actual
137222700.002022-06-216064Budget
759027200.002022-11-216067Budget
2409476783.002024-03-206017Actual
2297415973.002024-02-196046Actual
3766893674.042025-03-216018Actual
355984084.882025-01-1960511Actual
1858558125.002023-10-216063Actual
3176115461.002024-10-206046Actual
3471430343.922024-12-2160613Actual
1421820229.862023-05-2160111Actual
1306120600.002023-04-216066Budget
1864412916.002023-10-216073Actual
936227440.002023-01-196065Actual
61516692.002022-05-216046Actual
172879733.922023-08-2160311Actual
3636721429.002025-02-196066Actual
2953512769.002024-08-206056Actual
1160333120.002023-03-216065Actual
380165285.962025-03-2160212Actual
3046161438.002024-09-206015Actual
35108100.002022-08-216073Budget
47219800.002022-05-216016Budget
344457558.352024-12-2160511Actual
263034240.002022-07-226065Actual
759132640.002022-11-216067Actual
1808252145.002023-09-216067Actual
3757673600.002025-03-216017Actual
131640900.002022-06-216014Budget
692847520.002022-11-216014Actual
3324114047.832024-11-2060211Actual
2785216141.902024-06-2060113Actual
3527679488.002025-01-196017Actual
692745100.002022-11-216014Budget
148379142.002023-06-216026Actual
857418018.002022-12-226066Actual
3300181328.002024-11-206017Actual
249324240.002022-07-226064Actual
1905363806.002023-10-216017Actual
1988521700.002023-11-216016Actual
594329760.002022-10-216015Actual
38849600.002022-08-216026Budget
1970059471.002023-11-216014Actual
2371262969.002024-03-206014Actual
91214120.002023-01-196073Actual
422326700.002022-08-216067Budget
561523100.002022-10-216013Actual
3075172450.002024-09-206017Actual
255372080.592024-04-2060112Actual
2631567864.472024-05-206028Actual
3168027273.002024-10-206016Actual
3902121299.032025-04-2160411Actual
1215642800.002023-03-216018Budget
393323400.002022-08-216036Budget
3202960776.462024-10-206068Actual
27412105381.832024-06-206018Actual
1522023824.612023-06-2160111Actual
3822369069.002025-04-216013Actual
2412653281.002024-03-206067Actual
2900522275.352024-07-2160113Actual
223539925.412024-01-1960211Actual
2936849514.002024-08-206065Actual
173918564.002022-06-216046Actual
3406520066.002024-12-216066Actual
847114040.002022-12-226046Actual
2444618512.812024-03-2060611Actual
1958187009.002023-11-216013Actual
1339134151.722023-04-216068Actual
553223757.582022-09-216068Actual
3778830841.762025-03-2160111Actual
40279700.002022-08-216056Budget
1512836604.792023-06-216028Actual
3063514823.002024-09-206046Actual
3152752118.002024-10-206064Actual
3149488274.002024-10-206014Actual
3140743953.002024-10-206063Actual
3872680224.002025-04-216017Actual
898320900.002023-01-196013Budget
104624000.012022-05-216068Actual
2161383720.002024-01-196013Actual
2859250252.022024-07-216028Actual
2717726565.002024-06-206036Actual
24526040.002022-05-216064Actual
225293894.452024-01-1960612Actual
730227560.002022-11-216036Actual
1028649082.002023-02-196014Actual
85828840.002022-05-216067Actual
3507924634.002025-01-196016Actual
1660822484.002023-08-216073Actual
205513856.152023-11-2160612Actual
235032673.152024-02-1960112Actual
3899413895.702025-04-2160311Actual
2676043642.422024-05-2060613Actual
217115700.002022-06-216068Budget
1160229300.002023-03-216065Budget
3477374382.002025-01-196013Actual
3238124696.452024-10-2060113Actual
3743428620.002025-03-216036Actual
337020900.002022-08-216013Budget
2838114168.002024-07-216056Actual
1696024413.002023-08-216066Actual
534423520.002022-09-216067Actual
786219800.002022-12-226013Actual
1113419100.002023-02-196068Budget
3513428159.002025-01-196036Actual
3028146851.002024-09-206063Actual
1899420344.002023-10-216066Actual
3896715727.652025-04-2160211Actual
1094735696.002023-02-196067Actual
1711282452.622023-08-216018Actual
254199257.312024-04-2060411Actual
62749700.002022-10-216056Budget
215543404.012023-12-2260612Actual
164012367.822023-07-2260112Actual
2832927769.002024-07-216036Actual
2483441576.002024-04-206015Actual
51509700.002022-09-216056Budget
3383663176.002024-12-216015Actual
1380223860.002023-05-216016Actual
3719384456.002025-03-216014Actual
2202310850.002024-01-196056Actual
847215600.002022-12-226046Budget
842427560.002022-12-226036Actual
1333326763.702023-04-216028Actual
206547515.602022-06-216018Actual
824429200.002022-12-226065Budget
2002320294.002023-11-216066Actual
2503411051.002024-04-206056Actual
3128531635.172024-09-2060213Actual
1530213360.582023-06-2160411Actual
2735256810.002024-06-206067Actual
5197800.002022-05-216026Actual
2324349380.792024-02-196068Actual
12674000.002022-06-216073Actual
2199719289.002024-01-196046Actual
3722649680.002025-03-216064Actual
3539743909.482025-01-196028Actual
890115200.002022-12-226068Budget
179609042.002023-09-216056Actual
2105022152.002023-12-226066Actual
294557722.002024-08-206026Actual
454713020.002022-09-216063Actual
385569563.002025-04-216026Actual
1814286439.062023-09-216018Actual
622816000.002022-10-216046Budget
3362376797.002024-12-216013Actual
1614054906.652023-07-226068Actual
2672957177.762024-05-2060213Actual
80336600.002022-05-216017Budget
2182453775.002024-01-196015Actual
2808981282.002024-07-216014Actual
922630100.002023-01-196064Budget
192943181.672023-10-2160211Actual
128629149.002023-04-216026Actual
50089600.002022-09-216026Budget
3604481282.002025-02-196014Actual
1215560218.872023-03-216018Actual
954228300.002023-01-196036Budget
1940617367.042023-10-2160611Actual
1234325806.002023-04-216013Actual
824527440.002022-12-226065Actual
547617900.002022-09-216028Budget
679714800.002022-11-216063Budget
1589715371.002023-07-226056Actual
633017400.002022-10-216066Budget
1300415997.002023-04-216056Actual
169224336.002022-06-216036Actual
193756934.932023-10-2160511Actual
2185635880.002024-01-196065Actual
3386848438.002024-12-216065Actual
265172655.062024-05-2060511Actual
224981349.722024-01-1960112Actual
3689730830.062025-02-1960612Actual
1504064584.002023-06-216067Actual
1207332800.002023-03-216067Budget
193215980.662023-10-2160311Actual
745218100.002022-11-216066Budget
3249874624.002024-11-206013Actual
1412432980.482023-05-216028Actual
930932000.002023-01-196015Actual
104715700.002022-05-216068Budget

Generated 2025-06-20 05:31:06.818 UTC