[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-156065Budget
1785324865.002023-09-156016Actual
375328800.002022-08-156065Budget
2344320993.702024-02-1360611Actual
898420460.002023-01-136013Actual
435331818.342022-08-156028Actual
2900522275.352024-07-1560113Actual
3294221872.002024-11-146066Actual
2515755434.002024-04-146067Actual
1056223800.002023-02-136016Budget
1300511800.002023-04-156056Budget
2785216141.902024-06-1460113Actual
641344000.002022-10-156017Actual
3698430666.742025-02-1360213Actual
24622700.002022-05-156064Budget
2838114168.002024-07-156056Actual
2503411051.002024-04-146056Actual
1999211051.002023-11-156056Actual
1723214314.862023-08-1560111Actual
2948325786.002024-08-146036Actual
2791046484.572024-06-1460613Actual
2173252241.002024-01-136014Actual
1220421328.752023-03-156028Actual
2126243038.252023-12-166068Actual
1160333120.002023-03-156065Actual
1682229561.002023-08-156016Actual
1481022604.002023-06-156016Actual
3884739309.392025-04-156028Actual
2076336149.002023-12-166064Actual
2995222215.002024-08-1460611Actual
391689788.182025-04-1560212Actual
2389826522.002024-03-146016Actual
3766893674.042025-03-156018Actual
898320900.002023-01-136013Budget
1089143700.002023-02-136017Actual
172606108.322023-08-1560211Actual
173413085.922023-08-1560511Actual
2371262969.002024-03-146014Actual
3386848438.002024-12-156065Actual
2008259202.002023-11-156017Actual
281123000.002022-07-166036Budget
2703153903.002024-06-146015Actual
3383663176.002024-12-156015Actual
1300415997.002023-04-156056Actual
2102214165.002023-12-166056Actual
3737925290.002025-03-156016Actual
2610010388.002024-05-146056Actual
152482991.242023-06-1560211Actual
2962571162.002024-08-146017Actual
318429400.002022-07-166018Budget
323119274.172022-07-166028Actual
174894161.472023-08-1560612Actual
1259034400.002023-04-156064Budget
3113828481.082024-09-1460112Actual
847215600.002022-12-166046Budget
3365647334.002024-12-156063Actual
154253512.532023-06-1560612Actual
1178328500.002023-03-156036Budget
3214417750.032024-10-1460311Actual
3858425502.002025-04-156036Actual
2483441576.002024-04-146015Actual
2927554142.002024-08-146064Actual
2105022152.002023-12-166066Actual
1234428100.002023-04-156013Budget
857418018.002022-12-166066Actual
1306221349.002023-04-156066Actual
824429200.002022-12-166065Budget
351068413.002025-01-136026Actual
3887960776.462025-04-156068Actual
344457558.352024-12-1560511Actual
219436931.002024-01-136026Actual
2232517367.042024-01-1360111Actual
27615460.002022-07-166026Actual
390483741.252025-04-1560511Actual
1491713689.002023-06-156056Actual
2043511579.702023-11-1560611Actual
2921421114.002024-08-146073Actual
674224700.002022-11-156013Actual
2400514165.002024-03-146056Actual
3899413895.702025-04-1560311Actual
777816546.842022-11-156068Actual
168497761.002023-08-156026Actual
3232132298.172024-10-1460612Actual
3530963388.002025-01-136067Actual
430544545.852022-08-156018Actual
567413720.002022-10-156063Actual
1870433584.002023-10-156064Actual
2622578218.002024-05-146067Actual
1009928100.002023-02-136013Budget
786219800.002022-12-166013Actual
706627160.002022-11-156015Actual
3265153544.002024-11-146064Actual
1676247990.002023-08-156065Actual
50089600.002022-09-156026Budget
1430010402.022023-05-1560411Actual
224981349.722024-01-1360112Actual
2110958604.002023-12-166017Actual
759132640.002022-11-156067Actual
2289324639.002024-02-136016Actual
2593144078.002024-05-146065Actual
184933741.252023-09-1560612Actual
80237080.002022-05-156017Actual
3104619658.572024-09-1460411Actual
1459712318.002023-06-156073Actual
1291027209.002023-04-156036Actual
3872680224.002025-04-156017Actual
2977851227.792024-08-146068Actual
47120800.002022-05-156016Actual
343648398.792024-12-1560211Actual
38849600.002022-08-156026Budget
2312361594.002024-02-136067Actual
3261883030.002024-11-146014Actual
144181170.992023-05-1560212Actual
2547714632.952024-04-1460611Actual
2220673391.842024-01-136018Actual
3542954085.422025-01-136068Actual
234123213.582024-02-1360511Actual
249324240.002022-07-166064Actual
342714400.002022-08-156063Actual
3601613386.002025-02-136073Actual
2862448788.352024-07-156068Actual
3326816032.972024-11-1460311Actual
1433113488.242023-05-1560611Actual
342813500.002022-08-156063Budget
1690316175.002023-08-156046Actual
1258938272.002023-04-156064Actual
1711282452.622023-08-156018Actual
1790827427.002023-09-156036Actual
1885721022.002023-10-156016Actual
3893934697.152025-04-1560111Actual
510414040.002022-09-156046Actual
2876618512.812024-07-1560411Actual
2359295680.002024-03-146013Actual
17879700.002022-06-156056Budget
982825200.002023-01-136067Actual
3300181328.002024-11-146017Actual
184316692.002022-06-156066Actual
1793414466.002023-09-156046Actual
3101922902.252024-09-1460311Actual
842427560.002022-12-166036Actual
2697152118.002024-06-146064Actual
151326400.002022-06-156065Budget
408321424.002022-08-156066Actual
298666947.702024-08-1460211Actual
2182453775.002024-01-136015Actual
3521719340.002025-01-136066Actual
1663653058.002023-08-156014Actual
3427644745.852024-12-156068Actual
2912271760.002024-08-146013Actual
128629149.002023-04-156026Actual
1207231556.002023-03-156067Actual
388310712.002022-08-156026Actual
57568100.002022-10-156073Budget
3202960776.462024-10-146068Actual
3746016470.002025-03-156046Actual
1867259315.002023-10-156014Actual
3075172450.002024-09-146017Actual
3285929469.002024-11-146036Actual
660117900.002022-10-156028Budget
1494818687.002023-06-156066Actual
61617200.002022-05-156046Budget
2262155614.002024-02-136063Actual
254466234.922024-04-1460511Actual
1569742383.002023-07-166015Actual
949410100.002023-01-136026Budget
211322789.382022-06-156028Actual
1380223860.002023-05-156016Actual
143911909.312023-05-1560112Actual
244040900.002022-07-166014Budget
1028550900.002023-02-136014Budget
1557619734.002023-07-166073Actual
977339100.002023-01-136017Budget
85828840.002022-05-156067Actual
3028146851.002024-09-146063Actual
3350726391.222024-11-1460113Actual
1808252145.002023-09-156067Actual
3321340461.092024-11-1460111Actual
2492720344.002024-04-146016Actual
1094632800.002023-02-136067Budget
2120295680.142023-12-166018Actual
26287123042.772024-05-146018Actual
3751725095.002025-03-156066Actual
2527744850.402024-04-146068Actual
1374033009.002023-05-156065Actual
1530213360.582023-06-1560411Actual
2438713106.322024-03-1460411Actual
416630080.002022-08-156017Actual
357179788.182025-01-1360212Actual
124847200.002023-04-156073Budget
1314536700.002023-04-156017Budget
1412432980.482023-05-156028Actual
2868435383.332024-07-1560111Actual
355984084.882025-01-1360511Actual
96378700.002023-01-136056Budget
99124969.732022-05-156028Actual
174331349.722023-08-1560112Actual
3398328903.002024-12-156036Actual
422225480.002022-08-156067Actual
257629440.002022-07-166015Actual
3453724223.552024-12-1560112Actual
847114040.002022-12-166046Actual
1267343056.002023-04-156015Actual
1042436800.002023-02-136015Actual
211415600.002022-06-156028Budget
2011545926.002023-11-156067Actual
1001715200.002023-01-136068Budget
3178713460.002024-10-146056Actual
33033920.002022-05-156015Actual
473529760.002022-09-156064Actual
3689730830.062025-02-1360612Actual
594229000.002022-10-156015Budget
1967222245.002023-11-156073Actual
2933554896.002024-08-146015Actual
2114250232.002023-12-166067Actual
1306120600.002023-04-156066Budget
2568186112.002024-05-146013Actual
2274137781.002024-02-136064Actual
1094735696.002023-02-136067Actual
2164558006.002024-01-136063Actual
249544621.002024-04-146026Actual
249422700.002022-07-166064Budget
903914800.002023-01-136063Budget
194661234.822023-10-1560112Actual
622816000.002022-10-156046Budget
3568923000.122025-01-1360112Actual
1160229300.002023-03-156065Budget
2583648510.002024-05-146064Actual
6629984.002022-05-156056Actual
2061082524.002023-12-166013Actual
2691116905.002024-06-146073Actual
2953512769.002024-08-146056Actual
118614300.002022-06-156063Budget
2524546209.522024-04-146028Actual
2082346644.002023-12-166015Actual
2330315110.622024-02-1360111Actual
152759447.742023-06-1560311Actual
2146313232.922023-12-1660611Actual
94429400.002022-05-156018Budget
3881986076.932025-04-156018Actual
3622927096.002025-02-136016Actual
215232316.762023-12-1660112Actual
1602056810.002023-07-166067Actual
1826117494.702023-09-1560111Actual
1737317367.042023-08-1560611Actual
454713020.002022-09-156063Actual
2915548300.002024-08-146063Actual
1320232844.002023-04-156067Actual
3695731635.172025-02-1360113Actual
553316000.002022-09-156068Budget
277614943.402024-06-1460212Actual
217024000.012022-06-156068Actual
1598776783.002023-07-166017Actual
772218546.882022-11-156028Actual
991130900.002023-01-136018Budget
1692911930.002023-08-156056Actual
46308100.002022-09-156073Budget
1510091693.702023-06-156018Actual
3274457587.002024-11-146065Actual
1592820495.002023-07-166066Actual
33131600.002022-05-156015Budget
209427535.002023-12-166026Actual
2214663388.002024-01-136067Actual
162559543.492023-07-1660311Actual
51509700.002022-09-156056Budget
1201434960.002023-03-156017Actual
3087240563.962024-09-146028Actual
131544440.002022-06-156014Actual
99215600.002022-05-156028Budget
3834381282.002025-04-156014Actual
1273029300.002023-04-156065Budget
2761418894.732024-06-1460411Actual
162283277.422023-07-1660211Actual
1328559591.592023-04-156018Actual
804745100.002022-12-166014Budget
520617400.002022-09-156066Budget
1920647115.602023-10-156068Actual
2712224865.002024-06-146016Actual
1779348438.002023-09-156065Actual
205513856.152023-11-1560612Actual
137222700.002022-06-156064Budget
380165285.962025-03-1560212Actual
3433639315.322024-12-1560111Actual
138298138.002023-05-156026Actual
2971897855.932024-08-146018Actual
1295722604.002023-04-156046Actual
1220316000.002023-03-156028Budget
435417900.002022-08-156028Budget
2599316521.002024-05-146016Actual
1182920600.002023-03-156046Budget
1958187009.002023-11-156013Actual
2631567864.472024-05-146028Actual
3332727787.452024-11-1460611Actual
266423971.052024-05-1460612Actual
3468430343.922024-12-1560213Actual
3217117176.612024-10-1460411Actual
3199747324.692024-10-146028Actual
1001630909.232023-01-136068Actual
3607659202.002025-02-136064Actual
5814300.002022-05-156063Budget
1154540500.002023-03-156015Budget
215543404.012023-12-1660612Actual
3259021114.002024-11-146073Actual
2070211242.002023-12-166073Actual
857318100.002022-12-166066Budget
3613664584.002025-02-136015Actual
23925000.002022-07-166073Budget
2418688069.392024-03-146018Actual
3778830841.762025-03-1560111Actual
824527440.002022-12-166065Actual
1589715371.002023-07-166056Actual
2720318897.002024-06-146046Actual
3315350739.912024-11-146068Actual
2395327351.002024-03-146036Actual
720524800.002022-11-156016Budget
1154439376.002023-03-156015Actual
2020355450.602023-11-156028Actual
17548105248.002023-09-156013Actual
163093085.922023-07-1660511Actual
969018018.002023-01-136066Actual
2137713232.922023-12-1660311Actual
225293894.452024-01-1360612Actual
5716320.002022-05-156063Actual
2123046662.562023-12-166028Actual
3825642608.002025-04-156063Actual
1634113488.242023-07-1660611Actual
3018930021.112024-08-1460613Actual
2873920803.272024-07-1560311Actual
2787953263.652024-06-1460213Actual
449220900.002022-09-156013Budget
3536993325.552025-01-136018Actual
2240713869.102024-01-1360411Actual
3513428159.002025-01-136036Actual
3866723714.002025-04-156066Actual
1390915070.002023-05-156056Actual
3908024582.072025-04-1560611Actual
2827424706.002024-07-156016Actual
2619293288.002024-05-146017Actual
515110400.002022-09-156056Actual
1961361175.002023-11-156063Actual
422326700.002022-08-156067Budget
1234325806.002023-04-156013Actual
3415753130.002024-12-156067Actual
922530720.002023-01-136064Actual
1047929300.002023-02-136065Budget
3303353820.002024-11-146067Actual
203226934.932023-11-1560211Actual
217115700.002022-06-156068Budget
23915940.002022-07-166073Actual
283016659.002024-07-156026Actual
1065928500.002023-02-136036Budget
204951985.902023-11-1560112Actual
1015515939.002023-02-136063Actual
865639100.002022-12-166017Budget
102386486.002023-02-136073Actual
655336400.002022-10-156018Budget
3816447937.232025-03-1560613Actual
2847181328.002024-07-156017Actual
3636721429.002025-02-136066Actual
3001225936.352024-08-1460112Actual
1908656810.002023-10-156067Actual
1731413106.322023-08-1560411Actual
124839752.002023-04-156073Actual
3146618458.002024-10-146073Actual
265172655.062024-05-1460511Actual
3149488274.002024-10-146014Actual
3024880454.002024-09-146013Actual
505625272.002022-09-156036Actual
1358522963.002023-05-156073Actual
3096431261.982024-09-1460111Actual
1107816000.002023-02-136028Budget
1333326763.702023-04-156028Actual
2859250252.022024-07-156028Actual
958914170.002023-01-136046Actual
734917654.002022-11-156046Actual
520516380.002022-09-156066Actual
318344606.462022-07-166018Actual
1281323202.002023-04-156016Actual
553223757.582022-09-156068Actual
19040900.002022-05-156014Budget
884525697.012022-12-166028Actual
1814286439.062023-09-156018Actual
759027200.002022-11-156067Budget
996031212.272023-01-136028Actual
24533668.862024-03-1460212Actual
1042540500.002023-02-136015Budget
263126400.002022-07-166065Budget
534526700.002022-09-156067Budget
122080.002022-05-156013Actual
3344740715.352024-11-1460612Actual
2099621901.002023-12-166046Actual
334155334.902024-11-1460212Actual
296018000.002022-07-166066Budget
71818000.002022-05-156066Budget
1666935682.002023-08-156064Actual
2380537943.002024-03-146015Actual
2722911370.002024-06-146056Actual
916945100.002023-01-136014Budget
936227440.002023-01-136065Actual
720624336.002022-11-156016Actual
2800247817.002024-07-156063Actual
3616949639.002025-02-136065Actual
2170412558.002024-01-136073Actual
1516047568.632023-06-156068Actual
3211716337.232024-10-1460211Actual
3412478200.002024-12-156017Actual
2444618512.812024-03-1460611Actual
3034017595.002024-09-146073Actual
1620021375.632023-07-1660111Actual
467750880.002022-09-156014Actual
225420200.002022-07-166013Budget
27626600.002022-07-166026Budget
183168875.392023-09-1560311Actual
3748615160.002025-03-156056Actual
113120020.002022-06-156013Actual
264369727.542024-05-1460211Actual
1103042800.002023-02-136018Budget
3760849680.002025-03-156067Actual
17867878.002022-06-156056Actual
3784320840.512025-03-1560311Actual
879846667.102022-12-166018Actual
991260000.682023-01-136018Actual
3719384456.002025-03-156014Actual
3628429204.002025-02-136036Actual
2297415973.002024-02-136046Actual
253929447.742024-04-1460311Actual
3863615018.002025-04-156056Actual
871427200.002022-12-166067Budget
1075211800.002023-02-136056Budget
3592576797.002025-02-136013Actual
2073055506.002023-12-166014Actual
954326780.002023-01-136036Actual
1563733933.002023-07-166064Actual
1512836604.792023-06-156028Actual
40279700.002022-08-156056Budget
837510100.002022-12-166026Budget
767330900.002022-11-156018Budget
608318600.002022-10-156016Budget
3421783358.692024-12-156018Actual
3243933572.052024-10-1460613Actual
94937878.002023-01-136026Actual
2085541262.002023-12-166065Actual
3240837123.002024-10-1460213Actual
271499882.002024-06-146026Actual
2906329052.672024-07-1560613Actual
1281423800.002023-04-156016Budget
290410400.002022-07-166056Actual
1339134151.722023-04-156068Actual
1146234400.002023-03-156064Budget
2670219305.122024-05-1460113Actual
3574837191.882025-01-1360612Actual
2335812852.062024-02-1360311Actual
3728658995.002025-03-156015Actual
3125816141.902024-09-1460113Actual
3353429375.482024-11-1460213Actual
1102963982.582023-02-136018Actual
151224960.002022-06-156065Actual
665823031.812022-10-156068Actual
2512468889.002024-04-146017Actual
1940617367.042023-10-1560611Actual
3066113637.002024-09-146056Actual
1934810021.162023-10-1560411Actual
1291128500.002023-04-156036Budget
3875954648.002025-04-156067Actual
2280145881.002024-02-136015Actual
3548937788.702025-01-1360111Actual
2942821642.002024-08-146016Actual
408417400.002022-08-156066Budget
2412653281.002024-03-146067Actual
257731600.002022-07-166015Budget
285715600.002022-07-166046Actual
944524800.002023-01-136016Budget
3465729698.302024-12-1560113Actual
745115132.002022-11-156066Actual
113565060.002023-03-156073Actual
3822369069.002025-04-156013Actual
3580816948.942025-01-1360113Actual
1121828704.002023-03-156013Actual
61516692.002022-05-156046Actual
1065829601.002023-02-136036Actual
6639700.002022-05-156056Budget

Generated 2025-06-14 19:04:26.316 UTC