[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842427560.002022-12-206036Actual
3066113637.002024-09-186056Actual
1328642800.002023-04-196018Budget
2903243579.262024-07-1960213Actual
289134894.472024-07-1960212Actual
3453724223.552024-12-1960112Actual
3822369069.002025-04-196013Actual
692745100.002022-11-196014Budget
655451818.712022-10-196018Actual
2283339961.002024-02-176065Actual
2474257722.002024-04-186014Actual
1530213360.582023-06-1960411Actual
1711282452.622023-08-196018Actual
647129400.002022-10-196067Actual
1453867095.002023-06-196063Actual
3338719574.532024-11-1860112Actual
2912271760.002024-08-186013Actual
585923280.002022-10-196064Actual
3858425502.002025-04-196036Actual
138298138.002023-05-196026Actual
2841221039.002024-07-196066Actual
172879733.922023-08-1960311Actual
1994030391.002023-11-196036Actual
2524546209.522024-04-186028Actual
1908656810.002023-10-196067Actual
3568923000.122025-01-1760112Actual
2753233666.282024-06-1860111Actual
2773332004.552024-06-1860112Actual
416630080.002022-08-196017Actual
818631000.002022-12-206015Budget
1758159202.002023-09-196063Actual
255942342.292024-04-1860612Actual
3412478200.002024-12-196017Actual
255372080.592024-04-1860112Actual
6629984.002022-05-196056Actual
837610088.002022-12-206026Actual
3034017595.002024-09-186073Actual
3326816032.972024-11-1860311Actual
2238013742.502024-01-1760311Actual
5197800.002022-05-196026Actual
3792826719.342025-03-1960611Actual
183439733.922023-09-1960411Actual
3377660720.002024-12-196064Actual
94937878.002023-01-176026Actual
1415646662.562023-05-196068Actual
323215600.002022-07-206028Budget
3513428159.002025-01-176036Actual
772218546.882022-11-196028Actual
1220316000.002023-03-196028Budget
3078455200.002024-09-186067Actual
916945100.002023-01-176014Budget
328715700.002022-07-206068Budget
3211716337.232024-10-1860211Actual
2646313275.472024-05-1860311Actual
898320900.002023-01-176013Budget
2791046484.572024-06-1860613Actual
217115700.002022-06-196068Budget
3557117940.462025-01-1760411Actual
3707380454.002025-03-196013Actual
1070520930.002023-02-176046Actual
2043511579.702023-11-1960611Actual
182893054.012023-09-1960211Actual
633017400.002022-10-196066Budget
1858558125.002023-10-196063Actual
1349180730.002023-05-196013Actual
2693985284.002024-06-186014Actual
2800247817.002024-07-196063Actual
903914800.002023-01-176063Budget
777915200.002022-11-196068Budget
243336108.322024-03-1860211Actual
1687732249.002023-08-196036Actual
1253250900.002023-04-196014Budget
3926022275.352025-04-1960113Actual
1015515939.002023-02-176063Actual
2521796677.122024-04-186018Actual
189649443.002023-10-196056Actual
2170412558.002024-01-176073Actual
936329200.002023-01-176065Budget
613111232.002022-10-196026Actual
362566943.002025-02-176026Actual
2717726565.002024-06-186036Actual
3300181328.002024-11-186017Actual
3480644436.002025-01-176063Actual
244040900.002022-07-206014Budget
2779239932.352024-06-1860612Actual
1717248021.672023-08-196068Actual
244143372.102024-03-1860511Actual
3249874624.002024-11-186013Actual
3852924298.002025-04-196016Actual
847215600.002022-12-206046Budget
61329600.002022-10-196026Budget
1723214314.862023-08-1960111Actual
153942099.732023-06-1960112Actual
1660822484.002023-08-196073Actual
2477433584.002024-04-186064Actual
1676247990.002023-08-196065Actual
3261883030.002024-11-186014Actual
33033920.002022-05-196015Actual
879730900.002022-12-206018Budget
144474008.282023-05-1960612Actual
898420460.002023-01-176013Actual
245632863.582024-03-1860612Actual
3722649680.002025-03-196064Actual
3757673600.002025-03-196017Actual
1672946868.002023-08-196015Actual
1107726484.912023-02-176028Actual
3554419085.162025-01-1760311Actual
3439122215.002024-12-1960311Actual
38625480.002022-05-196065Actual
3468430343.922024-12-1960213Actual
2268022245.002024-02-176073Actual
408417400.002022-08-196066Budget
3176115461.002024-10-186046Actual
2758723360.772024-06-1860311Actual
2706249639.002024-06-186065Actual
1361346488.002023-05-196014Actual
309927940.272024-09-1860211Actual
3013215173.462024-08-1860113Actual
1608082361.712023-07-206018Actual
734917654.002022-11-196046Actual
295922672.002022-07-206066Actual
1504064584.002023-06-196067Actual
1587117406.002023-07-206046Actual
1207332800.002023-03-196067Budget
131640900.002022-06-196014Budget
3060925768.002024-09-186036Actual
2577517402.002024-05-186073Actual
30844106636.402024-09-186018Actual
679714800.002022-11-196063Budget
3285929469.002024-11-186036Actual
264369727.542024-05-1860211Actual
2085541262.002023-12-206065Actual
173918564.002022-06-196046Actual
3580816948.942025-01-1760113Actual
1999211051.002023-11-196056Actual
2412653281.002024-03-186067Actual
660221819.672022-10-196028Actual
211322789.382022-06-196028Actual
1766852047.002023-09-196014Actual
2102214165.002023-12-206056Actual
2691116905.002024-06-186073Actual
1187611800.002023-03-196056Budget
3202960776.462024-10-186068Actual
2492720344.002024-04-186016Actual
1065928500.002023-02-176036Budget
3810823970.122025-03-1960113Actual
106099300.002023-02-176026Budget
62749700.002022-10-196056Budget
305819776.002024-09-186026Actual
1714032980.482023-08-196028Actual
3243933572.052024-10-1860613Actual
174331349.722023-08-1960112Actual
2258897773.002024-02-176013Actual
944624102.002023-01-176016Actual
2722911370.002024-06-186056Actual
104624000.012022-05-196068Actual
969018018.002023-01-176066Actual
118515040.002022-06-196063Actual
3542954085.422025-01-176068Actual
215543404.012023-12-2060612Actual
266103971.052024-05-1860112Actual
3158763342.002024-10-186015Actual
3698430666.742025-02-1760213Actual
600028800.002022-10-196065Budget
2214663388.002024-01-176067Actual
3666713895.702025-02-1760211Actual
3574837191.882025-01-1760612Actual
1459712318.002023-06-196073Actual
922630100.002023-01-176064Budget
2430517494.702024-03-1860111Actual
3028146851.002024-09-186063Actual
203226934.932023-11-1960211Actual
1533418321.312023-06-1960611Actual
254199257.312024-04-1860411Actual
343648398.792024-12-1960211Actual
243942680.002022-07-206014Actual
3875954648.002025-04-196067Actual
102377200.002023-02-176073Budget
2808981282.002024-07-196014Actual
310028280.002022-07-206067Actual
1891224865.002023-10-196036Actual
2097030742.002023-12-206036Actual
1584529838.002023-07-206036Actual
3893934697.152025-04-1960111Actual
152759447.742023-06-1960311Actual
223539925.412024-01-1760211Actual
2226535879.022024-01-176068Actual
2126243038.252023-12-206068Actual
3766893674.042025-03-196018Actual
94429400.002022-05-196018Budget
277614943.402024-06-1860212Actual
698330100.002022-11-196064Budget
2672957177.762024-05-1860213Actual
2547714632.952024-04-1860611Actual
2915548300.002024-08-186063Actual
2164558006.002024-01-176063Actual
168497761.002023-08-196026Actual
27412105381.832024-06-186018Actual
547617900.002022-09-196028Budget
1790827427.002023-09-196036Actual
1374033009.002023-05-196065Actual
1651696876.002023-08-196013Actual
2274137781.002024-02-176064Actual
2424555450.602024-03-186068Actual
40279700.002022-08-196056Budget
391689788.182025-04-1960212Actual
2610010388.002024-05-186056Actual
2613115195.002024-05-186066Actual
205513856.152023-11-1960612Actual
1427313106.322023-05-1960311Actual
24533668.862024-03-1860212Actual
2924281144.002024-08-186014Actual
184418000.002022-06-196066Budget
930932000.002023-01-176015Actual
3036885652.002024-09-186014Actual
2835518241.002024-07-196046Actual
2640825058.672024-05-1860111Actual
1333326763.702023-04-196028Actual
594329760.002022-10-196015Actual
51509700.002022-09-196056Budget
1598776783.002023-07-206017Actual
296018000.002022-07-206066Budget
3146618458.002024-10-186073Actual
3837652118.002025-04-196064Actual
3441818894.732024-12-1960411Actual
154253512.532023-06-1960612Actual
192736600.002022-06-196017Budget
2503411051.002024-04-186056Actual
3633615585.002025-02-176056Actual
547530000.132022-09-196028Actual
2011545926.002023-11-196067Actual
2900522275.352024-07-1960113Actual
85828840.002022-05-196067Actual
2977851227.792024-08-186068Actual
1602056810.002023-07-206067Actual
85928200.002022-05-196067Budget
3015930989.552024-08-1860213Actual
3253145299.002024-11-186063Actual
2202310850.002024-01-176056Actual
2676043642.422024-05-1860613Actual
2747241400.342024-06-186068Actual
1352468411.002023-05-196063Actual
266423971.052024-05-1860612Actual
1028550900.002023-02-176014Budget
1893815371.002023-10-196046Actual
1182920600.002023-03-196046Budget
510414040.002022-09-196046Actual
720624336.002022-11-196016Actual
96378700.002023-01-176056Budget
2589857641.002024-05-186015Actual
408321424.002022-08-196066Actual
487728800.002022-09-196065Budget
1267343056.002023-04-196015Actual
3421783358.692024-12-196018Actual
62759568.002022-10-196056Actual
674120900.002022-11-196013Budget
1339134151.722023-04-196068Actual
3096431261.982024-09-1860111Actual
2338513614.842024-02-1760411Actual
3551716641.492025-01-1760211Actual
79995300.002022-12-206073Budget
580449000.002022-10-196014Budget
1620021375.632023-07-2060111Actual
3595747093.002025-02-176063Actual
206547515.602022-06-196018Actual
1273029300.002023-04-196065Budget
904014560.002023-01-176063Actual
3931841965.192025-04-1960613Actual
369828000.002022-08-196015Actual
3645960398.002025-02-176067Actual
2756011223.312024-06-1860211Actual
1808252145.002023-09-196067Actual
378168245.592025-03-1960211Actual
234123213.582024-02-1760511Actual
1879742608.002023-10-196065Actual
195223404.012023-10-1960612Actual
2827424706.002024-07-196016Actual
1799024613.002023-09-196066Actual
2697152118.002024-06-186064Actual
2099621901.002023-12-206046Actual
2362553820.002024-03-186063Actual
2712224865.002024-06-186016Actual
791714800.002022-12-206063Budget
265172655.062024-05-1860511Actual
561620900.002022-10-196013Budget
505723400.002022-09-196036Budget
871427200.002022-12-206067Budget
5206600.002022-05-196026Budget
3516017373.002025-01-176046Actual
3208932673.712024-10-1860111Actual
3498666447.002025-01-176015Actual
1065829601.002023-02-176036Actual
198328200.002022-06-196067Budget
2515755434.002024-04-186067Actual
1001630909.232023-01-176068Actual
214312895.492023-12-2060511Actual
1102963982.582023-02-176018Actual
753539100.002022-11-196017Budget
310128200.002022-07-206067Budget
2161383720.002024-01-176013Actual
383522464.002022-08-196016Actual
1240117700.002023-04-196063Budget
1047929300.002023-02-176065Budget
1258938272.002023-04-196064Actual
1056223800.002023-02-176016Budget
2199719289.002024-01-176046Actual
553223757.582022-09-196068Actual
3018930021.112024-08-1860613Actual
61516692.002022-05-196046Actual
949410100.002023-01-176026Budget
641234000.002022-10-196017Budget
271499882.002024-06-186026Actual
2876618512.812024-07-1960411Actual
884616600.002022-12-206028Budget
2726019977.002024-06-186066Actual
3303353820.002024-11-186067Actual
3459741498.342024-12-1960612Actual
3178713460.002024-10-186056Actual
2767321985.212024-06-1860611Actual
68795300.002022-11-196073Budget
2927554142.002024-08-186064Actual
1339019100.002023-04-196068Budget
3527679488.002025-01-176017Actual
977242800.002023-01-176017Actual
3710648128.002025-03-196063Actual
3548937788.702025-01-1760111Actual
334155334.902024-11-1860212Actual
3769652970.252025-03-196028Actual
1403459202.002023-05-196067Actual
323119274.172022-07-206028Actual
3107824313.982024-09-1860611Actual
865734880.002022-12-206017Actual
151326400.002022-06-196065Budget
2123046662.562023-12-206028Actual
38849600.002022-08-196026Budget
1089036700.002023-02-176017Budget
2182453775.002024-01-176015Actual
2176431717.002024-01-176064Actual
2956621642.002024-08-186066Actual
1979250815.002023-11-196015Actual
600128280.002022-10-196065Actual
1328559591.592023-04-196018Actual
3622927096.002025-02-176016Actual
632914820.002022-10-196066Actual
2211363148.002024-01-176017Actual
3465729698.302024-12-1960113Actual
2850452118.002024-07-196067Actual
2300015672.002024-02-176056Actual
231014300.002022-07-206063Budget
2882521299.032024-07-1960611Actual
1682229561.002023-08-196016Actual
2992019467.082024-08-1860411Actual
2948325786.002024-08-186036Actual
1291128500.002023-04-196036Budget
3199747324.692024-10-186028Actual
1127317700.002023-03-196063Budget
982825200.002023-01-176067Actual
2971897855.932024-08-186018Actual
2330315110.622024-02-1760111Actual
1415520.002022-05-196073Actual
1666935682.002023-08-196064Actual
56923000.002022-05-196036Budget
1826117494.702023-09-1960111Actual
2421446209.522024-03-186028Actual
2073055506.002023-12-206014Actual
3562924313.982025-01-1760611Actual
1160333120.002023-03-196065Actual
3312150739.912024-11-186028Actual
298666947.702024-08-1860211Actual
865639100.002022-12-206017Budget
2936849514.002024-08-186065Actual
131544440.002022-06-196014Actual
2483441576.002024-04-186015Actual
3075172450.002024-09-186017Actual
2120295680.142023-12-206018Actual
2506522856.002024-04-186066Actual
1103042800.002023-02-176018Budget
3149488274.002024-10-186014Actual
2023453820.272023-11-196068Actual
23925000.002022-07-206073Budget
2649012282.902024-05-1860411Actual
1425000.002022-05-196073Budget
2619293288.002024-05-186017Actual
311668809.432024-09-1860212Actual
2953512769.002024-08-186056Actual
1267240500.002023-04-196015Budget
12674000.002022-06-196073Actual
3861015142.002025-04-196046Actual
1154540500.002023-03-196015Budget
3365647334.002024-12-196063Actual
991260000.682023-01-176018Actual
3863615018.002025-04-196056Actual
243609639.242024-03-1860311Actual
720524800.002022-11-196016Budget
2486740365.002024-04-186065Actual
1113419100.002023-02-176068Budget
3090460218.872024-09-186068Actual
215232316.762023-12-2060112Actual
17879700.002022-06-196056Budget
2070211242.002023-12-206073Actual
225321780.002022-07-206013Actual
3592576797.002025-02-176013Actual
1183019016.002023-03-196046Actual
3259021114.002024-11-186073Actual
369929000.002022-08-196015Budget
3663935880.152025-02-1760111Actual
3063514823.002024-09-186046Actual
3899413895.702025-04-1960311Actual
2832927769.002024-07-196036Actual
328625939.442022-07-206068Actual
1465734283.002023-06-196064Actual
3604481282.002025-02-176014Actual
665823031.812022-10-196068Actual
1215560218.872023-03-196018Actual
2962571162.002024-08-186017Actual
594229000.002022-10-196015Budget
3140743953.002024-10-186063Actual
3884739309.392025-04-196028Actual
1178232890.002023-03-196036Actual
608419656.002022-10-196016Actual
3843658126.002025-04-196015Actual
283016659.002024-07-196026Actual
1864412916.002023-10-196073Actual
1364539647.002023-05-196064Actual
3374377004.002024-12-196014Actual
1215642800.002023-03-196018Budget
3831512558.002025-04-196073Actual
390483741.252025-04-1960511Actual
104715700.002022-05-196068Budget
706731000.002022-11-196015Budget
449220900.002022-09-196013Budget
1295820600.002023-04-196046Budget
257731600.002022-07-206015Budget
1056123442.002023-02-176016Actual
3315350739.912024-11-186068Actual
2599316521.002024-05-186016Actual
337020900.002022-08-196013Budget
23915940.002022-07-206073Actual
113557200.002023-03-196073Budget
16446600.002022-06-196026Budget
1107816000.002023-02-176028Budget
1579026623.002023-07-206016Actual
496018600.002022-09-196016Budget
542836400.002022-09-196018Budget
2002320294.002023-11-196066Actual
622719474.002022-10-196046Actual
3887960776.462025-04-196068Actual
183168875.392023-09-1960311Actual
467750880.002022-09-196014Actual
3657952203.572025-02-176068Actual
2418688069.392024-03-186018Actual
857418018.002022-12-206066Actual
735015600.002022-11-196046Budget
1770033933.002023-09-196064Actual
1358522963.002023-05-196073Actual
1690316175.002023-08-196046Actual
3586629698.302025-01-1760613Actual
290410400.002022-07-206056Actual
996031212.272023-01-176028Actual
1094735696.002023-02-176067Actual
2444618512.812024-03-1860611Actual
3294221872.002024-11-186066Actual
1193120302.002023-03-196066Actual
832824800.002022-12-206016Budget
1047833810.002023-02-176065Actual
3280428159.002024-11-186016Actual
159519968.002022-06-196016Actual
1234325806.002023-04-196013Actual
3784320840.512025-03-1960311Actual
1178328500.002023-03-196036Budget
730328300.002022-11-196036Budget
2983835383.332024-08-1860111Actual
19146101660.552023-10-196018Actual
113220200.002022-06-196013Budget
430544545.852022-08-196018Actual
3321340461.092024-11-1860111Actual
3896715727.652025-04-1960211Actual
3677822673.522025-02-1760611Actual
3834381282.002025-04-196014Actual
1034134400.002023-02-176064Budget

Generated 2025-06-18 23:54:58.102 UTC