[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824429200.002022-12-176065Budget
230913720.002022-07-176063Actual
1522023824.612023-06-1660111Actual
199129745.002023-11-166026Actual
2126243038.252023-12-176068Actual
367487481.752025-02-1460511Actual
660117900.002022-10-166028Budget
1714032980.482023-08-166028Actual
1548494723.002023-07-176013Actual
3274457587.002024-11-156065Actual
2796968310.002024-07-166013Actual
1634113488.242023-07-1760611Actual
2873920803.272024-07-1660311Actual
3344740715.352024-11-1560612Actual
944524800.002023-01-146016Budget
1471744894.002023-06-166015Actual
2146313232.922023-12-1760611Actual
949410100.002023-01-146026Budget
1533418321.312023-06-1660611Actual
2164558006.002024-01-146063Actual
2808981282.002024-07-166014Actual
1864412916.002023-10-166073Actual
163093085.922023-07-1760511Actual
3731955973.002025-03-166065Actual
857418018.002022-12-176066Actual
1717248021.672023-08-166068Actual
3433639315.322024-12-1660111Actual
1776036732.002023-09-166015Actual
1491713689.002023-06-166056Actual
3592576797.002025-02-146013Actual
1614054906.652023-07-176068Actual
104624000.012022-05-166068Actual
271499882.002024-06-156026Actual
249324240.002022-07-176064Actual
1113527878.872023-02-146068Actual
944624102.002023-01-146016Actual
193756934.932023-10-1660511Actual
128619300.002023-04-166026Budget
2706249639.002024-06-156065Actual
3513428159.002025-01-146036Actual
1234325806.002023-04-166013Actual
3663935880.152025-02-1460111Actual
2756011223.312024-06-1560211Actual
2681975900.002024-06-156013Actual
1258938272.002023-04-166064Actual
1113419100.002023-02-146068Budget
3784320840.512025-03-1660311Actual
57568100.002022-10-166073Budget
3858425502.002025-04-166036Actual
1253250900.002023-04-166014Budget
3501941897.002025-01-146065Actual
1364539647.002023-05-166064Actual
1486527351.002023-06-166036Actual
1056223800.002023-02-146016Budget
1530213360.582023-06-1660411Actual
2903243579.262024-07-1660213Actual
244143372.102024-03-1560511Actual
3507924634.002025-01-146016Actual
1758159202.002023-09-166063Actual
2888529361.942024-07-1660112Actual
27615460.002022-07-176026Actual
1089143700.002023-02-146017Actual
3392824971.002024-12-166016Actual
416630080.002022-08-166017Actual
1028550900.002023-02-146014Budget
3902121299.032025-04-1660411Actual
142462959.322023-05-1660211Actual
2270853563.002024-02-146014Actual
2921421114.002024-08-156073Actual
1569742383.002023-07-176015Actual
1817038054.822023-09-166028Actual
2900522275.352024-07-1660113Actual
2371262969.002024-03-156014Actual
3398328903.002024-12-166036Actual
3881986076.932025-04-166018Actual
27626600.002022-07-176026Budget
2283339961.002024-02-146065Actual
3631019871.002025-02-146046Actual
1300415997.002023-04-166056Actual
2800247817.002024-07-166063Actual
249544621.002024-04-156026Actual
209427535.002023-12-176026Actual
2321136604.792024-02-146028Actual
184418000.002022-06-166066Budget
810430100.002022-12-176064Budget
3036885652.002024-09-156014Actual
71717108.002022-05-166066Actual
3087240563.962024-09-156028Actual
3338719574.532024-11-1560112Actual
3259021114.002024-11-156073Actual
1996618812.002023-11-166046Actual
3294221872.002024-11-156066Actual
264369727.542024-05-1560211Actual
2037613232.922023-11-1660411Actual
1489115371.002023-06-166046Actual
1107726484.912023-02-146028Actual
3329515269.132024-11-1560411Actual
1905363806.002023-10-166017Actual
255372080.592024-04-1560112Actual
2924281144.002024-08-156014Actual
68806000.002022-11-166073Actual
824527440.002022-12-176065Actual
2862448788.352024-07-166068Actual
3303353820.002024-11-156067Actual
3424555200.592024-12-166028Actual
435417900.002022-08-166028Budget
1855295680.002023-10-166013Actual
449120460.002022-09-166013Actual
679815680.002022-11-166063Actual
1979250815.002023-11-166015Actual
3792826719.342025-03-1660611Actual
3265153544.002024-11-156064Actual
2787953263.652024-06-1560213Actual
3837652118.002025-04-166064Actual
1814286439.062023-09-166018Actual
1187611800.002023-03-166056Budget
46298640.002022-09-166073Actual
3125816141.902024-09-1560113Actual
6639700.002022-05-166056Budget
3846953820.002025-04-166065Actual
2838114168.002024-07-166056Actual
391689788.182025-04-1660212Actual
3386848438.002024-12-166065Actual
1168523442.002023-03-166016Actual
99215600.002022-05-166028Budget
1587117406.002023-07-176046Actual
594329760.002022-10-166015Actual
2631567864.472024-05-156028Actual
1676247990.002023-08-166065Actual
495917472.002022-09-166016Actual
2085541262.002023-12-176065Actual
2424555450.602024-03-156068Actual
2029420707.532023-11-1660111Actual
131544440.002022-06-166014Actual
1281423800.002023-04-166016Budget
178808062.002023-09-166026Actual
2191621022.002024-01-146016Actual
2486740365.002024-04-156065Actual
655336400.002022-10-166018Budget
94937878.002023-01-146026Actual
2649012282.902024-05-1560411Actual
23925000.002022-07-176073Budget
2418688069.392024-03-156018Actual
235333149.752024-02-1460612Actual
515110400.002022-09-166056Actual
2971897855.932024-08-156018Actual
2409476783.002024-03-156017Actual
229204822.002024-02-146026Actual
68795300.002022-11-166073Budget
510414040.002022-09-166046Actual
3607659202.002025-02-146064Actual
1320332800.002023-04-166067Budget
3055422793.002024-09-156016Actual
904014560.002023-01-146063Actual
266423971.052024-05-1560612Actual
534423520.002022-09-166067Actual
339556943.002024-12-166026Actual
2102214165.002023-12-176056Actual
124839752.002023-04-166073Actual
510316000.002022-09-166046Budget
3107824313.982024-09-1560611Actual
2280145881.002024-02-146015Actual
1183019016.002023-03-166046Actual
2722911370.002024-06-156056Actual
276417788.142024-06-1560511Actual
2965856856.002024-08-156067Actual
2676043642.422024-05-1560613Actual
40279700.002022-08-166056Budget
2571461803.002024-05-156063Actual
3176115461.002024-10-156046Actual
36519100504.472025-02-146018Actual
430544545.852022-08-166018Actual
1560453563.002023-07-176014Actual
542760000.682022-09-166018Actual
2847181328.002024-07-166017Actual
3669420229.862025-02-1460311Actual
106099300.002023-02-146026Budget
767438182.102022-11-166018Actual
1220316000.002023-03-166028Budget
759132640.002022-11-166067Actual
361529120.002022-08-166064Actual
318344606.462022-07-176018Actual
1481022604.002023-06-166016Actual
613111232.002022-10-166026Actual
600128280.002022-10-166065Actual
12674000.002022-06-166073Actual
3249874624.002024-11-156013Actual
3168027273.002024-10-156016Actual
1333416000.002023-04-166028Budget
257629440.002022-07-176015Actual
3657952203.572025-02-146068Actual
1793414466.002023-09-166046Actual
29059700.002022-07-176056Budget
143911909.312023-05-1660112Actual
385569563.002025-04-166026Actual
3400916470.002024-12-166046Actual
2580366468.002024-05-156014Actual
2785216141.902024-06-1560113Actual
553316000.002022-09-166068Budget
211415600.002022-06-166028Budget
3468430343.922024-12-1660213Actual
3350726391.222024-11-1560113Actual
1421820229.862023-05-1660111Actual
2110958604.002023-12-176017Actual
3831512558.002025-04-166073Actual
1415646662.562023-05-166068Actual
1610842132.172023-07-176028Actual
454813500.002022-09-166063Budget
2002320294.002023-11-166066Actual
3899413895.702025-04-1660311Actual
1267343056.002023-04-166015Actual
958914170.002023-01-146046Actual
660221819.672022-10-166028Actual
253653435.932024-04-1560211Actual
1056123442.002023-02-146016Actual
2199719289.002024-01-146046Actual
832824800.002022-12-176016Budget
3421783358.692024-12-166018Actual
2338513614.842024-02-1460411Actual
2303121022.002024-02-146066Actual
1314536700.002023-04-166017Budget
1651696876.002023-08-166013Actual
223539925.412024-01-1460211Actual
3480644436.002025-01-146063Actual
3243933572.052024-10-1560613Actual
369828000.002022-08-166015Actual
1961361175.002023-11-166063Actual
1885721022.002023-10-166016Actual
837610088.002022-12-176026Actual
594229000.002022-10-166015Budget
117339300.002023-03-166026Budget
954228300.002023-01-146036Budget
1361346488.002023-05-166014Actual
277614943.402024-06-1560212Actual
3516017373.002025-01-146046Actual
3285929469.002024-11-156036Actual
2397919088.002024-03-156046Actual
1573043997.002023-07-176065Actual
936227440.002023-01-146065Actual
3746016470.002025-03-166046Actual
1358522963.002023-05-166073Actual
2646313275.472024-05-1560311Actual
1193220600.002023-03-166066Budget
106109508.002023-02-146026Actual
375231680.002022-08-166065Actual
3060925768.002024-09-156036Actual
745218100.002022-11-166066Budget
1427313106.322023-05-1660311Actual
323215600.002022-07-176028Budget
309927940.272024-09-1560211Actual
720624336.002022-11-166016Actual
128629149.002023-04-166026Actual
3766893674.042025-03-166018Actual
30844106636.402024-09-156018Actual
3222923589.502024-10-1560611Actual
2835518241.002024-07-166046Actual
898420460.002023-01-146013Actual
374069563.002025-03-166026Actual
430636400.002022-08-166018Budget
2389826522.002024-03-156016Actual
5814300.002022-05-166063Budget
1034134400.002023-02-146064Budget
3007236653.572024-08-1560612Actual
184316692.002022-06-166066Actual
3149488274.002024-10-156014Actual
2767321985.212024-06-1560611Actual
647129400.002022-10-166067Actual
2064354358.002023-12-176063Actual
2114250232.002023-12-176067Actual
189649443.002023-10-166056Actual
1328642800.002023-04-166018Budget
3628429204.002025-02-146036Actual
1403459202.002023-05-166067Actual
1808252145.002023-09-166067Actual
3672116186.172025-02-1460411Actual
1220421328.752023-03-166028Actual
3710648128.002025-03-166063Actual
80237080.002022-05-166017Actual
2070211242.002023-12-176073Actual
1400162790.002023-05-166017Actual
505625272.002022-09-166036Actual
2170412558.002024-01-146073Actual
3113828481.082024-09-1560112Actual
1589715371.002023-07-176056Actual
922530720.002023-01-146064Actual
1459712318.002023-06-166073Actual
730227560.002022-11-166036Actual
1394021022.002023-05-166066Actual
174601183.762023-08-1660212Actual
342714400.002022-08-166063Actual
2744055758.182024-06-156028Actual
982825200.002023-01-146067Actual
922630100.002023-01-146064Budget
91225300.002023-01-146073Budget
2779239932.352024-06-1560612Actual
5197800.002022-05-166026Actual
3548937788.702025-01-1460111Actual
2465554418.002024-04-156063Actual
3719384456.002025-03-166014Actual
2841221039.002024-07-166066Actual
1070520930.002023-02-146046Actual
2294829838.002024-02-146036Actual
3024880454.002024-09-156013Actual
2123046662.562023-12-176028Actual
561620900.002022-10-166013Budget
1557619734.002023-07-176073Actual
1034228980.002023-02-146064Actual
2205422152.002024-01-146066Actual
810329120.002022-12-176064Actual
334155334.902024-11-1560212Actual
1015515939.002023-02-146063Actual
162559543.492023-07-1760311Actual
2942821642.002024-08-156016Actual
328316730.002024-11-156026Actual
2521796677.122024-04-156018Actual
3527679488.002025-01-146017Actual
2547714632.952024-04-1560611Actual
3028146851.002024-09-156063Actual
449220900.002022-09-166013Budget
378973702.962025-03-1660511Actual
362566943.002025-02-146026Actual
369929000.002022-08-166015Budget
735015600.002022-11-166046Budget
1121828704.002023-03-166013Actual
1672946868.002023-08-166015Actual
422326700.002022-08-166067Budget
734917654.002022-11-166046Actual
1584529838.002023-07-176036Actual
2477433584.002024-04-156064Actual
220200.002022-05-166013Budget
2956621642.002024-08-156066Actual
1799024613.002023-09-166066Actual
217115700.002022-06-166068Budget
930831000.002023-01-146015Budget
35096480.002022-08-166073Actual
2421446209.522024-03-156028Actual
1666935682.002023-08-166064Actual
2506522856.002024-04-156066Actual
1826117494.702023-09-1660111Actual
1370751308.002023-05-166015Actual
3866723714.002025-04-166066Actual
3406520066.002024-12-166066Actual
192736600.002022-06-166017Budget
3654744327.662025-02-146028Actual
393323400.002022-08-166036Budget
3778830841.762025-03-1660111Actual
2773332004.552024-06-1560112Actual
1273125392.002023-04-166065Actual
3362376797.002024-12-166013Actual
2610010388.002024-05-156056Actual
1737317367.042023-08-1660611Actual
1103042800.002023-02-146018Budget
2312361594.002024-02-146067Actual
520617400.002022-09-166066Budget
118779598.002023-03-166056Actual
2226535879.022024-01-146068Actual
3001225936.352024-08-1560112Actual
3202960776.462024-10-156068Actual
2604821839.002024-05-156036Actual
2761418894.732024-06-1560411Actual
3332727787.452024-11-1560611Actual
1579026623.002023-07-176016Actual
137222700.002022-06-166064Budget
1042540500.002023-02-146015Budget
24533668.862024-03-1560212Actual
3737925290.002025-03-166016Actual
3893934697.152025-04-1660111Actual
3477374382.002025-01-146013Actual
3312150739.912024-11-156028Actual
1705243534.002023-08-166067Actual
1893815371.002023-10-166046Actual
3288517356.002024-11-156046Actual
144474008.282023-05-1660612Actual
3804841106.842025-03-1660612Actual
3119836800.382024-09-1560612Actual
159519968.002022-06-166016Actual
2223440773.052024-01-146028Actual
383618600.002022-08-166016Budget
3049449639.002024-09-156065Actual
243609639.242024-03-1560311Actual
137121840.002022-06-166064Actual
2697152118.002024-06-156064Actual
3090460218.872024-09-156068Actual
890019819.632022-12-176068Actual
3131529698.302024-09-1560613Actual
725311336.002022-11-166026Actual
467849000.002022-09-166014Budget
3137475141.002024-10-156013Actual
79995300.002022-12-176073Budget
1314435328.002023-04-166017Actual
23915940.002022-07-176073Actual
1380223860.002023-05-166016Actual
2400514165.002024-03-156056Actual
1253147564.002023-04-166014Actual
818732960.002022-12-176015Actual
1888410649.002023-10-166026Actual
3214417750.032024-10-1560311Actual
842528300.002022-12-176036Budget
2297415973.002024-02-146046Actual
2685251750.002024-06-156063Actual
122080.002022-05-166013Actual
991130900.002023-01-146018Budget
3554419085.162025-01-1460311Actual
3551716641.492025-01-1460211Actual
2871210879.692024-07-1660211Actual
3701435508.932025-02-1460613Actual
3034017595.002024-09-156073Actual
61329600.002022-10-166026Budget
2076336149.002023-12-176064Actual
2105022152.002023-12-176066Actual
2082346644.002023-12-176015Actual
310128200.002022-07-176067Budget
2043511579.702023-11-1660611Actual
3677822673.522025-02-1460611Actual
982927200.002023-01-146067Budget
2471411362.002024-04-156073Actual
837510100.002022-12-176026Budget
183439733.922023-09-1660411Actual
234123213.582024-02-1460511Actual
1425000.002022-05-166073Budget
3489383628.002025-01-146014Actual
62749700.002022-10-166056Budget
3465729698.302024-12-1660113Actual
3187786020.002024-10-156017Actual
3013215173.462024-08-1560113Actual
2933554896.002024-08-156015Actual
1042436800.002023-02-146015Actual
3757673600.002025-03-166017Actual
3568923000.122025-01-1460112Actual
1094632800.002023-02-146067Budget
321987329.622024-10-1560511Actual
2977851227.792024-08-156068Actual
665823031.812022-10-166068Actual
3586629698.302025-01-1460613Actual
1273029300.002023-04-166065Budget
113557200.002023-03-166073Budget
19146101660.552023-10-166018Actual
3769652970.252025-03-166028Actual
496018600.002022-09-166016Budget
3456510277.552024-12-1660212Actual
2185635880.002024-01-146065Actual
2380537943.002024-03-156015Actual
62759568.002022-10-166056Actual
547617900.002022-09-166028Budget
1682229561.002023-08-166016Actual
174331349.722023-08-1660112Actual
1300511800.002023-04-166056Budget
959015600.002023-01-146046Budget
3743428620.002025-03-166036Actual
2182453775.002024-01-146015Actual
204036362.582023-11-1660511Actual
118515040.002022-06-166063Actual
1602056810.002023-07-176067Actual
632914820.002022-10-166066Actual
2912271760.002024-08-156013Actual
113220200.002022-06-166013Budget
1462547499.002023-06-166014Actual
3261883030.002024-11-156014Actual
2568186112.002024-05-156013Actual
2383839154.002024-03-156065Actual
706627160.002022-11-166015Actual
24526040.002022-05-166064Actual
271319292.002022-07-176016Actual
3371518113.002024-12-166073Actual
57558080.002022-10-166073Actual
1988521700.002023-11-166016Actual
847114040.002022-12-176046Actual
2703153903.002024-06-156015Actual
3920039932.352025-04-1660612Actual
1999211051.002023-11-166056Actual
804745100.002022-12-176014Budget
184933741.252023-09-1660612Actual
1080720511.002023-02-146066Actual
2882521299.032024-07-1660611Actual
851911830.002022-12-176056Actual
3199747324.692024-10-156028Actual
151224960.002022-06-166065Actual
3787024275.682025-03-1660411Actual
1687732249.002023-08-166036Actual
2374536149.002024-03-156064Actual

Generated 2025-06-15 19:44:19.030 UTC