[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698330100.002022-11-116064Budget
57558080.002022-10-116073Actual
3178713460.002024-10-106056Actual
2318378284.362024-02-096018Actual
2619293288.002024-05-106017Actual
3798819378.782025-03-1160112Actual
102386486.002023-02-096073Actual
804849440.002022-12-126014Actual
1295820600.002023-04-116046Budget
2274137781.002024-02-096064Actual
2726019977.002024-06-106066Actual
879730900.002022-12-126018Budget
309927940.272024-09-1060211Actual
1140450900.002023-03-116014Budget
23925000.002022-07-126073Budget
2110958604.002023-12-126017Actual
3902121299.032025-04-1160411Actual
5716320.002022-05-116063Actual
229204822.002024-02-096026Actual
162559543.492023-07-1260311Actual
903914800.002023-01-096063Budget
515110400.002022-09-116056Actual
71717108.002022-05-116066Actual
17548105248.002023-09-116013Actual
3810823970.122025-03-1160113Actual
328625939.442022-07-126068Actual
440829697.092022-08-116068Actual
24533668.862024-03-1060212Actual
594229000.002022-10-116015Budget
2827424706.002024-07-116016Actual
3657952203.572025-02-096068Actual
2371262969.002024-03-106014Actual
12674000.002022-06-116073Actual
2515755434.002024-04-106067Actual
3001225936.352024-08-1060112Actual
3015930989.552024-08-1060213Actual
2850452118.002024-07-116067Actual
1339134151.722023-04-116068Actual
257731600.002022-07-126015Budget
1234428100.002023-04-116013Budget
2806118975.002024-07-116073Actual
3400916470.002024-12-116046Actual
3406520066.002024-12-116066Actual
289134894.472024-07-1160212Actual
235333149.752024-02-0960612Actual
285817200.002022-07-126046Budget
1481022604.002023-06-116016Actual
3787024275.682025-03-1160411Actual
1300415997.002023-04-116056Actual
3513428159.002025-01-096036Actual
930831000.002023-01-096015Budget
3356445516.142024-11-1060613Actual
33131600.002022-05-116015Budget
351068413.002025-01-096026Actual
2226535879.022024-01-096068Actual
2888529361.942024-07-1160112Actual
2773332004.552024-06-1060112Actual
3586629698.302025-01-0960613Actual
3415753130.002024-12-116067Actual
3837652118.002025-04-116064Actual
1614054906.652023-07-126068Actual
2137713232.922023-12-1260311Actual
192943181.672023-10-1160211Actual
586027400.002022-10-116064Budget
3040156810.002024-09-106064Actual
692847520.002022-11-116014Actual
1996618812.002023-11-116046Actual
3521719340.002025-01-096066Actual
1094632800.002023-02-096067Budget
1961361175.002023-11-116063Actual
3527679488.002025-01-096017Actual
1193120302.002023-03-116066Actual
3202960776.462024-10-106068Actual
254466234.922024-04-1060511Actual
393323400.002022-08-116036Budget
435417900.002022-08-116028Budget
383618600.002022-08-116016Budget
542760000.682022-09-116018Actual
969018018.002023-01-096066Actual
2082346644.002023-12-126015Actual
1314435328.002023-04-116017Actual
145437080.002022-06-116015Actual
3013215173.462024-08-1060113Actual
1973233272.002023-11-116064Actual
2654913994.642024-05-1060611Actual
2368411242.002024-03-106073Actual
1226130109.222023-03-116068Actual
753539100.002022-11-116017Budget
285715600.002022-07-126046Actual
3162055973.002024-10-106065Actual
174017200.002022-06-116046Budget
184418000.002022-06-116066Budget
1714032980.482023-08-116028Actual
3324114047.832024-11-1060211Actual
3816447937.232025-03-1160613Actual
369828000.002022-08-116015Actual
674224700.002022-11-116013Actual
936329200.002023-01-096065Budget
102377200.002023-02-096073Budget
3899413895.702025-04-1160311Actual
225420200.002022-07-126013Budget
2430517494.702024-03-1060111Actual
6639700.002022-05-116056Budget
3695731635.172025-02-0960113Actual
113557200.002023-03-116073Budget
3344740715.352024-11-1060612Actual
204951985.902023-11-1160112Actual
594329760.002022-10-116015Actual
2583648510.002024-05-106064Actual
1858558125.002023-10-116063Actual
1486527351.002023-06-116036Actual
1563733933.002023-07-126064Actual
2409476783.002024-03-106017Actual
824527440.002022-12-126065Actual
422326700.002022-08-116067Budget
393220176.002022-08-116036Actual
80237080.002022-05-116017Actual
772116600.002022-11-116028Budget
17867878.002022-06-116056Actual
2735256810.002024-06-106067Actual
1042540500.002023-02-096015Budget
3875954648.002025-04-116067Actual
1168523442.002023-03-116016Actual
2424555450.602024-03-106068Actual
949410100.002023-01-096026Budget
777915200.002022-11-116068Budget
725311336.002022-11-116026Actual
3613664584.002025-02-096015Actual
1281423800.002023-04-116016Budget
1940617367.042023-10-1160611Actual
647129400.002022-10-116067Actual
712329200.002022-11-116065Budget
2568186112.002024-05-106013Actual
2646313275.472024-05-1060311Actual
3374377004.002024-12-116014Actual
369929000.002022-08-116015Budget
380165285.962025-03-1160212Actual
3253145299.002024-11-106063Actual
277614943.402024-06-1060212Actual
2685251750.002024-06-106063Actual
2214663388.002024-01-096067Actual
283016659.002024-07-116026Actual
71818000.002022-05-116066Budget
3663935880.152025-02-0960111Actual
3530963388.002025-01-096067Actual
3326816032.972024-11-1060311Actual
1240117700.002023-04-116063Budget
169323000.002022-06-116036Budget
730227560.002022-11-116036Actual
179609042.002023-09-116056Actual
194931324.192023-10-1160212Actual
184622291.232023-09-1160112Actual
153942099.732023-06-1160112Actual
2812152992.002024-07-116064Actual
3863615018.002025-04-116056Actual
2873920803.272024-07-1160311Actual
311668809.432024-09-1060212Actual
3101922902.252024-09-1060311Actual
2649012282.902024-05-1060411Actual
720624336.002022-11-116016Actual
759027200.002022-11-116067Budget
3757673600.002025-03-116017Actual
767330900.002022-11-116018Budget
1403459202.002023-05-116067Actual
837510100.002022-12-126026Budget
1522023824.612023-06-1160111Actual
791714800.002022-12-126063Budget
209427535.002023-12-126026Actual
1450689580.002023-06-116013Actual
2974645861.032024-08-106028Actual
1705243534.002023-08-116067Actual
791816000.002022-12-126063Actual
91214120.002023-01-096073Actual
1258938272.002023-04-116064Actual
1328642800.002023-04-116018Budget
368664992.342025-02-0960212Actual
169224336.002022-06-116036Actual
214312895.492023-12-1260511Actual
2102214165.002023-12-126056Actual
2070211242.002023-12-126073Actual
2900522275.352024-07-1160113Actual
91225300.002023-01-096073Budget
1178232890.002023-03-116036Actual
1516047568.632023-06-116068Actual
3501941897.002025-01-096065Actual
199129745.002023-11-116026Actual
655451818.712022-10-116018Actual
2796968310.002024-07-116013Actual
3249874624.002024-11-106013Actual
467750880.002022-09-116014Actual
3539743909.482025-01-096028Actual
1589715371.002023-07-126056Actual
1905363806.002023-10-116017Actual
3078455200.002024-09-106067Actual
2176431717.002024-01-096064Actual
2821458664.002024-07-116065Actual
2500815672.002024-04-106046Actual
243336108.322024-03-1060211Actual
2681975900.002024-06-106013Actual
3208932673.712024-10-1060111Actual
745218100.002022-11-116066Budget
977339100.002023-01-096017Budget
2220673391.842024-01-096018Actual
2421446209.522024-03-106028Actual
3441818894.732024-12-1160411Actual
847215600.002022-12-126046Budget
706627160.002022-11-116015Actual
1551760398.002023-07-126063Actual
144474008.282023-05-1160612Actual
2020355450.602023-11-116028Actual
904014560.002023-01-096063Actual
2512468889.002024-04-106017Actual
3804841106.842025-03-1160612Actual
152482991.242023-06-1160211Actual
1808252145.002023-09-116067Actual
1047833810.002023-02-096065Actual
1390915070.002023-05-116056Actual
2791046484.572024-06-1060613Actual
3778830841.762025-03-1160111Actual
3580816948.942025-01-0960113Actual
50078112.002022-09-116026Actual
206629400.002022-06-116018Budget
618123400.002022-10-116036Budget
1979250815.002023-11-116015Actual
3232132298.172024-10-1060612Actual
1281323202.002023-04-116016Actual
1766852047.002023-09-116014Actual
96367644.002023-01-096056Actual
1530213360.582023-06-1160411Actual
1300511800.002023-04-116056Budget
1433113488.242023-05-1160611Actual
249544621.002024-04-106026Actual
2498229009.002024-04-106036Actual
2403521901.002024-03-106066Actual
3332727787.452024-11-1060611Actual
19146101660.552023-10-116018Actual
810329120.002022-12-126064Actual
1430010402.022023-05-1160411Actual
1178328500.002023-03-116036Budget
174331349.722023-08-1160112Actual
1690316175.002023-08-116046Actual
3858425502.002025-04-116036Actual
3125816141.902024-09-1060113Actual
1160333120.002023-03-116065Actual
3893934697.152025-04-1160111Actual
16446600.002022-06-116026Budget
2924281144.002024-08-106014Actual
131544440.002022-06-116014Actual
1864412916.002023-10-116073Actual
2942821642.002024-08-106016Actual
38849600.002022-08-116026Budget
944524800.002023-01-096016Budget
118614300.002022-06-116063Budget
2061082524.002023-12-126013Actual
3087240563.962024-09-106028Actual
3666713895.702025-02-0960211Actual
2258897773.002024-02-096013Actual
1394021022.002023-05-116066Actual
1107726484.912023-02-096028Actual
1510091693.702023-06-116018Actual
40279700.002022-08-116056Budget
192736600.002022-06-116017Budget
2703153903.002024-06-106015Actual
337020900.002022-08-116013Budget
698428280.002022-11-116064Actual
1687732249.002023-08-116036Actual
3866723714.002025-04-116066Actual
18943120.002022-05-116014Actual
3173528620.002024-10-106036Actual
735015600.002022-11-116046Budget
3822369069.002025-04-116013Actual
113120020.002022-06-116013Actual
30844106636.402024-09-106018Actual
2915548300.002024-08-106063Actual
3536993325.552025-01-096018Actual
2418688069.392024-03-106018Actual
2037613232.922023-11-1160411Actual
2294829838.002024-02-096036Actual
27412105381.832024-06-106018Actual
3792826719.342025-03-1160611Actual
2444618512.812024-03-1060611Actual
416734000.002022-08-116017Budget
3683818008.542025-02-0960112Actual
510414040.002022-09-116046Actual
1817038054.822023-09-116028Actual
174601183.762023-08-1160212Actual
1610842132.172023-07-126028Actual
982927200.002023-01-096067Budget
435331818.342022-08-116028Actual
3049449639.002024-09-106065Actual
3217117176.612024-10-1060411Actual
449220900.002022-09-116013Budget
2023453820.272023-11-116068Actual
1215560218.872023-03-116018Actual
2205422152.002024-01-096066Actual
1620021375.632023-07-1260111Actual
3433639315.322024-12-1160111Actual
1364539647.002023-05-116064Actual
152759447.742023-06-1160311Actual
3557117940.462025-01-0960411Actual
3090460218.872024-09-106068Actual
2197130391.002024-01-096036Actual
1500777500.002023-06-116017Actual
1075211800.002023-02-096056Budget
1654964584.002023-08-116063Actual
3633615585.002025-02-096056Actual
3642678982.002025-02-096017Actual
2731983674.002024-06-106017Actual
618027040.002022-10-116036Actual
2906329052.672024-07-1160613Actual
1793414466.002023-09-116046Actual
281024180.002022-07-126036Actual
3516017373.002025-01-096046Actual
1560453563.002023-07-126014Actual
810430100.002022-12-126064Budget
1982538033.002023-11-116065Actual
1273125392.002023-04-116065Actual
2706249639.002024-06-106065Actual
233319829.672024-02-0960211Actual
19040900.002022-05-116014Budget
220200.002022-05-116013Budget
772218546.882022-11-116028Actual
408321424.002022-08-116066Actual
1065928500.002023-02-096036Budget
3672116186.172025-02-0960411Actual
1579026623.002023-07-126016Actual
930932000.002023-01-096015Actual
871427200.002022-12-126067Budget
2631567864.472024-05-106028Actual
260205912.002024-05-106026Actual
300405188.092024-08-1060212Actual
239254671.002024-03-106026Actual
198228280.002022-06-116067Actual
679815680.002022-11-116063Actual
1557619734.002023-07-126073Actual
194661234.822023-10-1160112Actual
113220200.002022-06-116013Budget
117339300.002023-03-116026Budget
162283277.422023-07-1260211Actual
2132216381.922023-12-1260111Actual
3574837191.882025-01-0960612Actual
1696024413.002023-08-116066Actual
804745100.002022-12-126014Budget
217115700.002022-06-116068Budget
398016000.002022-08-116046Budget
416630080.002022-08-116017Actual
818631000.002022-12-126015Budget
1692911930.002023-08-116056Actual
679714800.002022-11-116063Budget
174894161.472023-08-1160612Actual
224981349.722024-01-0960112Actual
528833280.002022-09-116017Actual
3813532280.802025-03-1160213Actual
3187786020.002024-10-106017Actual
3338719574.532024-11-1060112Actual
2280145881.002024-02-096015Actual
245632863.582024-03-1060612Actual
3383663176.002024-12-116015Actual
2412653281.002024-03-106067Actual
3601613386.002025-02-096073Actual
3007236653.572024-08-1060612Actual
2362553820.002024-03-106063Actual
2921421114.002024-08-106073Actual
375231680.002022-08-116065Actual
2697152118.002024-06-106064Actual
305819776.002024-09-106026Actual
1168623800.002023-03-116016Budget
2787953263.652024-06-1060213Actual
231014300.002022-07-126063Budget
1717248021.672023-08-116068Actual
1587117406.002023-07-126046Actual
178808062.002023-09-116026Actual
1291128500.002023-04-116036Budget
449120460.002022-09-116013Actual
3285929469.002024-11-106036Actual
3300181328.002024-11-106017Actual
3631019871.002025-02-096046Actual
276417788.142024-06-1060511Actual
2747241400.342024-06-106068Actual
2477433584.002024-04-106064Actual
430544545.852022-08-116018Actual
916945100.002023-01-096014Budget
1888410649.002023-10-116026Actual
2486740365.002024-04-106065Actual
995916600.002023-01-096028Budget
922630100.002023-01-096064Budget
3066113637.002024-09-106056Actual
3465729698.302024-12-1160113Actual
1967222245.002023-11-116073Actual
2856498274.122024-07-116018Actual
481929000.002022-09-116015Budget
786219800.002022-12-126013Actual
712228560.002022-11-116065Actual
1471744894.002023-06-116015Actual
917043120.002023-01-096014Actual
3731955973.002025-03-116065Actual
1113419100.002023-02-096068Budget
2761418894.732024-06-1060411Actual
2185635880.002024-01-096065Actual
1146138272.002023-03-116064Actual
954326780.002023-01-096036Actual
3542954085.422025-01-096068Actual
1799024613.002023-09-116066Actual
402610192.002022-08-116056Actual
473529760.002022-09-116064Actual
1504064584.002023-06-116067Actual
3259021114.002024-11-106073Actual
113565060.002023-03-116073Actual
2091520796.002023-12-126016Actual
842427560.002022-12-126036Actual
510316000.002022-09-116046Budget
104624000.012022-05-116068Actual
1770033933.002023-09-116064Actual
2397919088.002024-03-106046Actual
3329515269.132024-11-1060411Actual
660117900.002022-10-116028Budget
3238124696.452024-10-1060113Actual
159619800.002022-06-116016Budget
991260000.682023-01-096018Actual
375328800.002022-08-116065Budget
26287123042.772024-05-106018Actual
1291027209.002023-04-116036Actual
225293894.452024-01-0960612Actual
1651696876.002023-08-116013Actual
219436931.002024-01-096026Actual
339556943.002024-12-116026Actual
391689788.182025-04-1160212Actual
3060925768.002024-09-106036Actual
94348000.462022-05-116018Actual
1776036732.002023-09-116015Actual
1320232844.002023-04-116067Actual
2135010307.332023-12-1260211Actual
2962571162.002024-08-106017Actual
1201536700.002023-03-116017Budget
1893815371.002023-10-116046Actual
959015600.002023-01-096046Budget
2462286112.002024-04-106013Actual
3772857988.532025-03-116068Actual
3309388795.162024-11-106018Actual
3669420229.862025-02-0960311Actual
547530000.132022-09-116028Actual
3507924634.002025-01-096016Actual
660221819.672022-10-116028Actual
2868435383.332024-07-1160111Actual
767438182.102022-11-116018Actual
1958187009.002023-11-116013Actual
2064354358.002023-12-126063Actual
3386848438.002024-12-116065Actual
1602056810.002023-07-126067Actual
1804965780.002023-09-116017Actual
1475036239.002023-06-116065Actual
1183019016.002023-03-116046Actual
143911909.312023-05-1160112Actual
244143372.102024-03-1060511Actual
124839752.002023-04-116073Actual
57568100.002022-10-116073Budget
3595747093.002025-02-096063Actual
2223440773.052024-01-096028Actual
38726400.002022-05-116065Budget
1080820600.002023-02-096066Budget
397914352.002022-08-116046Actual
295922672.002022-07-126066Actual
2008259202.002023-11-116017Actual
487628000.002022-09-116065Actual
2989325192.722024-08-1060311Actual
2395327351.002024-03-106036Actual
323119274.172022-07-126028Actual
857418018.002022-12-126066Actual
2303121022.002024-02-096066Actual
94937878.002023-01-096026Actual
195223404.012023-10-1160612Actual
3439122215.002024-12-1160311Actual
204036362.582023-11-1160511Actual
2835518241.002024-07-116046Actual
298666947.702024-08-1060211Actual
3784320840.512025-03-1160311Actual
342714400.002022-08-116063Actual
355849000.002022-08-116014Budget
706731000.002022-11-116015Budget
2838114168.002024-07-116056Actual

Generated 2025-06-10 20:22:38.356 UTC