[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-106028Budget
5206600.002022-05-106026Budget
1201434960.002023-03-106017Actual
1475036239.002023-06-106065Actual
2220673391.842024-01-086018Actual
2950916825.002024-08-096046Actual
113557200.002023-03-106073Budget
362566943.002025-02-086026Actual
1491713689.002023-06-106056Actual
2761418894.732024-06-0960411Actual
3214417750.032024-10-0960311Actual
1070520930.002023-02-086046Actual
80005400.002022-12-116073Actual
318429400.002022-07-116018Budget
3728658995.002025-03-106015Actual
2076336149.002023-12-116064Actual
3265153544.002024-11-096064Actual
336921840.002022-08-106013Actual
735015600.002022-11-106046Budget
137222700.002022-06-106064Budget
255641196.532024-04-0960212Actual
871525480.002022-12-116067Actual
206547515.602022-06-106018Actual
871427200.002022-12-116067Budget
1089036700.002023-02-086017Budget
1840213869.102023-09-1060611Actual
179609042.002023-09-106056Actual
3259021114.002024-11-096073Actual
467849000.002022-09-106014Budget
102377200.002023-02-086073Budget
660117900.002022-10-106028Budget
2318378284.362024-02-086018Actual
2971897855.932024-08-096018Actual
1201536700.002023-03-106017Budget
2126243038.252023-12-116068Actual
3168027273.002024-10-096016Actual
2371262969.002024-03-096014Actual
567413720.002022-10-106063Actual
3329515269.132024-11-0960411Actual
1001715200.002023-01-086068Budget
1178328500.002023-03-106036Budget
842528300.002022-12-116036Budget
138298138.002023-05-106026Actual
3834381282.002025-04-106014Actual
510414040.002022-09-106046Actual
1731413106.322023-08-1060411Actual
1855295680.002023-10-106013Actual
720624336.002022-11-106016Actual
205513856.152023-11-1060612Actual
198328200.002022-06-106067Budget
3722649680.002025-03-106064Actual
1234428100.002023-04-106013Budget
804745100.002022-12-116014Budget
3831512558.002025-04-106073Actual
3288517356.002024-11-096046Actual
2808981282.002024-07-106014Actual
753539100.002022-11-106017Budget
56822698.002022-05-106036Actual
19146101660.552023-10-106018Actual
2182453775.002024-01-086015Actual
1867259315.002023-10-106014Actual
832824800.002022-12-116016Budget
1690316175.002023-08-106046Actual
3055422793.002024-09-096016Actual
1799024613.002023-09-106066Actual
408321424.002022-08-106066Actual
594329760.002022-10-106015Actual
3580816948.942025-01-0860113Actual
1173412199.002023-03-106026Actual
510316000.002022-09-106046Budget
698330100.002022-11-106064Budget
2731983674.002024-06-096017Actual
818631000.002022-12-116015Budget
2132216381.922023-12-1160111Actual
1970059471.002023-11-106014Actual
692745100.002022-11-106014Budget
791816000.002022-12-116063Actual
1253147564.002023-04-106014Actual
118515040.002022-06-106063Actual
3710648128.002025-03-106063Actual
106099300.002023-02-086026Budget
520516380.002022-09-106066Actual
47120800.002022-05-106016Actual
2191621022.002024-01-086016Actual
3551716641.492025-01-0860211Actual
1183019016.002023-03-106046Actual
995916600.002023-01-086028Budget
3521719340.002025-01-086066Actual
1628213232.922023-07-1160411Actual
1385725116.002023-05-106036Actual
2593144078.002024-05-096065Actual
27615460.002022-07-116026Actual
847215600.002022-12-116046Budget
1273125392.002023-04-106065Actual
1899420344.002023-10-106066Actual
1666935682.002023-08-106064Actual
255942342.292024-04-0960612Actual
305819776.002024-09-096026Actual
2767321985.212024-06-0960611Actual
5197800.002022-05-106026Actual
3146618458.002024-10-096073Actual
85828840.002022-05-106067Actual
1634113488.242023-07-1160611Actual
3760849680.002025-03-106067Actual
3607659202.002025-02-086064Actual
199129745.002023-11-106026Actual
959015600.002023-01-086046Budget
38625480.002022-05-106065Actual
2061082524.002023-12-116013Actual
3427644745.852024-12-106068Actual
3787024275.682025-03-1060411Actual
375328800.002022-08-106065Budget
26287123042.772024-05-096018Actual
2011545926.002023-11-106067Actual
1047929300.002023-02-086065Budget
3324114047.832024-11-0960211Actual
553223757.582022-09-106068Actual
1512836604.792023-06-106028Actual
369929000.002022-08-106015Budget
3893934697.152025-04-1060111Actual
30844106636.402024-09-096018Actual
692847520.002022-11-106014Actual
2882521299.032024-07-1060611Actual
520617400.002022-09-106066Budget
528833280.002022-09-106017Actual
113565060.002023-03-106073Actual
3683818008.542025-02-0860112Actual
309927940.272024-09-0960211Actual
3240837123.002024-10-0960213Actual
271419800.002022-07-116016Budget
2289324639.002024-02-086016Actual
1220316000.002023-03-106028Budget
174017200.002022-06-106046Budget
1352468411.002023-05-106063Actual
94429400.002022-05-106018Budget
982825200.002023-01-086067Actual
294557722.002024-08-096026Actual
1592820495.002023-07-116066Actual
1533418321.312023-06-1060611Actual
1967222245.002023-11-106073Actual
3162055973.002024-10-096065Actual
145531600.002022-06-106015Budget
3548937788.702025-01-0860111Actual
33131600.002022-05-106015Budget
2756011223.312024-06-0960211Actual
2873920803.272024-07-1060311Actual
3040156810.002024-09-096064Actual
3459741498.342024-12-1060612Actual
2359295680.002024-03-096013Actual
665916000.002022-10-106068Budget
1291128500.002023-04-106036Budget
3173528620.002024-10-096036Actual
245062545.492024-03-0960112Actual
1891224865.002023-10-106036Actual
1660822484.002023-08-106073Actual
2580366468.002024-05-096014Actual
3028146851.002024-09-096063Actual
2017595137.702023-11-106018Actual
3096431261.982024-09-0960111Actual
1427313106.322023-05-1060311Actual
3858425502.002025-04-106036Actual
3518611689.002025-01-086056Actual
2521796677.122024-04-096018Actual
124839752.002023-04-106073Actual
2397919088.002024-03-096046Actual
679714800.002022-11-106063Budget
3798819378.782025-03-1060112Actual
505625272.002022-09-106036Actual
1080720511.002023-02-086066Actual
80237080.002022-05-106017Actual
2500815672.002024-04-096046Actual
1388319088.002023-05-106046Actual
85188700.002022-12-116056Budget
1075311362.002023-02-086056Actual
3362376797.002024-12-106013Actual
2240713869.102024-01-0860411Actual
3128531635.172024-09-0960213Actual
158174922.002023-07-116026Actual
1349180730.002023-05-106013Actual
3902121299.032025-04-1060411Actual
1453867095.002023-06-106063Actual
94937878.002023-01-086026Actual
2903243579.262024-07-1060213Actual
1465734283.002023-06-106064Actual
162283277.422023-07-1160211Actual
328715700.002022-07-116068Budget
3663935880.152025-02-0860111Actual
3669420229.862025-02-0860311Actual
3707380454.002025-03-106013Actual
3926022275.352025-04-1060113Actual
1560453563.002023-07-116014Actual
2029420707.532023-11-1060111Actual
767330900.002022-11-106018Budget
810329120.002022-12-116064Actual
1663653058.002023-08-106014Actual
3928736719.482025-04-1060213Actual
2214663388.002024-01-086067Actual
169323000.002022-06-106036Budget
613111232.002022-10-106026Actual
1193220600.002023-03-106066Budget
2712224865.002024-06-096016Actual
249544621.002024-04-096026Actual
368664992.342025-02-0860212Actual
2283339961.002024-02-086065Actual
323215600.002022-07-116028Budget
1589715371.002023-07-116056Actual
3542954085.422025-01-086068Actual
2871210879.692024-07-1060211Actual
2613115195.002024-05-096066Actual
454813500.002022-09-106063Budget
2486740365.002024-04-096065Actual
3931841965.192025-04-1060613Actual
1996618812.002023-11-106046Actual
435417900.002022-08-106028Budget
1587117406.002023-07-116046Actual
3852924298.002025-04-106016Actual
534423520.002022-09-106067Actual
2389826522.002024-03-096016Actual
2330315110.622024-02-0860111Actual
164572799.752023-07-1160612Actual
2164558006.002024-01-086063Actual
104624000.012022-05-106068Actual
2002320294.002023-11-106066Actual
890115200.002022-12-116068Budget
977242800.002023-01-086017Actual
2146313232.922023-12-1160611Actual
2876618512.812024-07-1060411Actual
1306120600.002023-04-106066Budget
249422700.002022-07-116064Budget
3415753130.002024-12-106067Actual
949410100.002023-01-086026Budget
982927200.002023-01-086067Budget
1034228980.002023-02-086064Actual
1569742383.002023-07-116015Actual
3813532280.802025-03-1060213Actual
3516017373.002025-01-086046Actual
217024000.012022-06-106068Actual
205221183.762023-11-1060212Actual
2726019977.002024-06-096066Actual
2676043642.422024-05-0960613Actual
837510100.002022-12-116026Budget
206629400.002022-06-106018Budget
2110958604.002023-12-116017Actual
2262155614.002024-02-086063Actual
285817200.002022-07-116046Budget
211322789.382022-06-106028Actual
857418018.002022-12-116066Actual
3149488274.002024-10-096014Actual
23925000.002022-07-116073Budget
879730900.002022-12-116018Budget
174331349.722023-08-1060112Actual
1486527351.002023-06-106036Actual
2099621901.002023-12-116046Actual
1140450900.002023-03-106014Budget
1926624492.702023-10-1060111Actual
194661234.822023-10-1060112Actual
3465729698.302024-12-1060113Actual
3816447937.232025-03-1060613Actual
3866723714.002025-04-106066Actual
194931324.192023-10-1060212Actual
2631567864.472024-05-096028Actual
1692911930.002023-08-106056Actual
2418688069.392024-03-096018Actual
1988521700.002023-11-106016Actual
954228300.002023-01-086036Budget
1500777500.002023-06-106017Actual
296018000.002022-07-116066Budget
3689730830.062025-02-0860612Actual
1563733933.002023-07-116064Actual
837610088.002022-12-116026Actual
2438713106.322024-03-0960411Actual
3480644436.002025-01-086063Actual
1614054906.652023-07-116068Actual
1234325806.002023-04-106013Actual
31969100504.472024-10-096018Actual
3666713895.702025-02-0860211Actual
622816000.002022-10-106046Budget
2604821839.002024-05-096036Actual
73968700.002022-11-106056Budget
3125816141.902024-09-0960113Actual
2462286112.002024-04-096013Actual
3914024712.922025-04-1060112Actual
2085541262.002023-12-116065Actual
3908024582.072025-04-1060611Actual
416734000.002022-08-106017Budget
1182920600.002023-03-106046Budget
2685251750.002024-06-096063Actual
786120900.002022-12-116013Budget
3202960776.462024-10-096068Actual
772218546.882022-11-106028Actual
2309062192.002024-02-086017Actual
1394021022.002023-05-106066Actual
3291111264.002024-11-096056Actual
263034240.002022-07-116065Actual
1056123442.002023-02-086016Actual
3178713460.002024-10-096056Actual
2720318897.002024-06-096046Actual
1804965780.002023-09-106017Actual
2238013742.502024-01-0860311Actual
930932000.002023-01-086015Actual
184933741.252023-09-1060612Actual
1121728100.002023-03-106013Budget
2900522275.352024-07-1060113Actual
323119274.172022-07-116028Actual
266423971.052024-05-0960612Actual
1121828704.002023-03-106013Actual
3294221872.002024-11-096066Actual
217115700.002022-06-106068Budget
608419656.002022-10-106016Actual
3592576797.002025-02-086013Actual
144181170.992023-05-1060212Actual
958914170.002023-01-086046Actual
791714800.002022-12-116063Budget
151224960.002022-06-106065Actual
633017400.002022-10-106066Budget
1430010402.022023-05-1060411Actual
249324240.002022-07-116064Actual
62759568.002022-10-106056Actual
163093085.922023-07-1160511Actual
430636400.002022-08-106018Budget
804849440.002022-12-116014Actual
2827424706.002024-07-106016Actual
3137475141.002024-10-096013Actual
1094632800.002023-02-086067Budget
91225300.002023-01-086073Budget
402610192.002022-08-106056Actual
618027040.002022-10-106036Actual
3066113637.002024-09-096056Actual
2037613232.922023-11-1060411Actual
189649443.002023-10-106056Actual
2706249639.002024-06-096065Actual
1295820600.002023-04-106046Budget
1687732249.002023-08-106036Actual
2818150053.002024-07-106015Actual
192639240.002022-06-106017Actual
1620021375.632023-07-1160111Actual
1187611800.002023-03-106056Budget
440829697.092022-08-106068Actual
113220200.002022-06-106013Budget
195223404.012023-10-1060612Actual
1314435328.002023-04-106017Actual
3087240563.962024-09-096028Actual
1764011122.002023-09-106073Actual
730227560.002022-11-106036Actual
2223440773.052024-01-086028Actual
1010027830.002023-02-086013Actual
944624102.002023-01-086016Actual
786219800.002022-12-116013Actual
3731955973.002025-03-106065Actual
1793414466.002023-09-106046Actual
1320232844.002023-04-106067Actual
435331818.342022-08-106028Actual
745218100.002022-11-106066Budget
2619293288.002024-05-096017Actual
253929447.742024-04-0960311Actual
2983835383.332024-08-0960111Actual
1168523442.002023-03-106016Actual
2170412558.002024-01-086073Actual
3746016470.002025-03-106046Actual
2268022245.002024-02-086073Actual
3412478200.002024-12-106017Actual
917043120.002023-01-086014Actual
3595747093.002025-02-086063Actual
706731000.002022-11-106015Budget
2082346644.002023-12-116015Actual
2681975900.002024-06-096013Actual
712228560.002022-11-106065Actual
1047833810.002023-02-086065Actual
3015930989.552024-08-0960213Actual
182893054.012023-09-1060211Actual
2335812852.062024-02-0860311Actual
1034134400.002023-02-086064Budget
430544545.852022-08-106018Actual
2409476783.002024-03-096017Actual
243609639.242024-03-0960311Actual
580348960.002022-10-106014Actual
3285929469.002024-11-096036Actual
473627400.002022-09-106064Budget
245632863.582024-03-0960612Actual
3766893674.042025-03-106018Actual
96378700.002023-01-086056Budget
1672946868.002023-08-106015Actual
487728800.002022-09-106065Budget
1610842132.172023-07-116028Actual
851911830.002022-12-116056Actual
1808252145.002023-09-106067Actual
1273029300.002023-04-106065Budget
1425000.002022-05-106073Budget
632914820.002022-10-106066Actual
2503411051.002024-04-096056Actual
1905363806.002023-10-106017Actual
124847200.002023-04-106073Budget
3249874624.002024-11-096013Actual
2832927769.002024-07-106036Actual
2912271760.002024-08-096013Actual
1253250900.002023-04-106014Budget
1598776783.002023-07-116017Actual
223539925.412024-01-0860211Actual
3837652118.002025-04-106064Actual
3447730841.762024-12-1060611Actual
3377660720.002024-12-106064Actual
1300415997.002023-04-106056Actual
131640900.002022-06-106014Budget
2424555450.602024-03-096068Actual
3884739309.392025-04-106028Actual
2924281144.002024-08-096014Actual
253653435.932024-04-0960211Actual
225293894.452024-01-0860612Actual
2344320993.702024-02-0860611Actual
898320900.002023-01-086013Budget
416630080.002022-08-106017Actual
2856498274.122024-07-106018Actual
3344740715.352024-11-0960612Actual
1908656810.002023-10-106067Actual
767438182.102022-11-106018Actual
1328559591.592023-04-106018Actual
547530000.132022-09-106028Actual
3338719574.532024-11-0960112Actual
3554419085.162025-01-0860311Actual
343648398.792024-12-1060211Actual
131544440.002022-06-106014Actual
2693985284.002024-06-096014Actual
1070620600.002023-02-086046Budget
1103042800.002023-02-086018Budget
1400162790.002023-05-106017Actual
3920039932.352025-04-1060612Actual
172879733.922023-08-1060311Actual
1940617367.042023-10-1060611Actual
1979250815.002023-11-106015Actual
3403513035.002024-12-106056Actual
193215980.662023-10-1060311Actual
263126400.002022-07-116065Budget
68806000.002022-11-106073Actual
3872680224.002025-04-106017Actual
495917472.002022-09-106016Actual
3471430343.922024-12-1060613Actual
295922672.002022-07-116066Actual
1705243534.002023-08-106067Actual
1374033009.002023-05-106065Actual
1291027209.002023-04-106036Actual
1146234400.002023-03-106064Budget
1127317700.002023-03-106063Budget
143911909.312023-05-1060112Actual
1015617700.002023-02-086063Budget
3232132298.172024-10-0960612Actual
2806118975.002024-07-106073Actual
2697152118.002024-06-096064Actual
1412432980.482023-05-106028Actual
3238124696.452024-10-0960113Actual
3784320840.512025-03-1060311Actual
3751725095.002025-03-106066Actual
1320332800.002023-04-106067Budget
1982538033.002023-11-106065Actual
3887960776.462025-04-106068Actual
2498229009.002024-04-096036Actual
2787953263.652024-06-0960213Actual
342714400.002022-08-106063Actual
2368411242.002024-03-096073Actual
2102214165.002023-12-116056Actual
3253145299.002024-11-096063Actual
24526040.002022-05-106064Actual
239254671.002024-03-096026Actual
264369727.542024-05-0960211Actual
969018018.002023-01-086066Actual
1920647115.602023-10-106068Actual
3406520066.002024-12-106066Actual
198228280.002022-06-106067Actual
3536993325.552025-01-086018Actual
2906329052.672024-07-1060613Actual
2859250252.022024-07-106028Actual
2097030742.002023-12-116036Actual
276417788.142024-06-0960511Actual
203226934.932023-11-1060211Actual
1717248021.672023-08-106068Actual
378973702.962025-03-1060511Actual
1696024413.002023-08-106066Actual
145437080.002022-06-106015Actual
19040900.002022-05-106014Budget
1403459202.002023-05-106067Actual
168497761.002023-08-106026Actual
233319829.672024-02-0860211Actual
1361346488.002023-05-106014Actual
3557117940.462025-01-0860411Actual
2403521901.002024-03-096066Actual
2524546209.522024-04-096028Actual
2646313275.472024-05-0960311Actual
2243820229.862024-01-0860611Actual
183703341.252023-09-1060511Actual
17548105248.002023-09-106013Actual
367487481.752025-02-0860511Actual
1226019100.002023-03-106068Budget
3078455200.002024-09-096067Actual
1160333120.002023-03-106065Actual
600128280.002022-10-106065Actual
62749700.002022-10-106056Budget
608318600.002022-10-106016Budget

Generated 2025-06-09 06:06:15.019 UTC