[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337020900.002022-08-146013Budget
3433639315.322024-12-1460111Actual
2091520796.002023-12-156016Actual
398016000.002022-08-146046Budget
1415520.002022-05-146073Actual
1602056810.002023-07-156067Actual
982927200.002023-01-126067Budget
2462286112.002024-04-136013Actual
772116600.002022-11-146028Budget
904014560.002023-01-126063Actual
1273029300.002023-04-146065Budget
184933741.252023-09-1460612Actual
2421446209.522024-03-136028Actual
323119274.172022-07-156028Actual
1234325806.002023-04-146013Actual
2492720344.002024-04-136016Actual
3580816948.942025-01-1260113Actual
1920647115.602023-10-146068Actual
255942342.292024-04-1360612Actual
27615460.002022-07-156026Actual
3858425502.002025-04-146036Actual
5197800.002022-05-146026Actual
1065928500.002023-02-126036Budget
1113419100.002023-02-126068Budget
137121840.002022-06-146064Actual
2685251750.002024-06-136063Actual
3018930021.112024-08-1360613Actual
553316000.002022-09-146068Budget
265172655.062024-05-1360511Actual
192943181.672023-10-1460211Actual
1173412199.002023-03-146026Actual
224981349.722024-01-1260112Actual
2197130391.002024-01-126036Actual
916945100.002023-01-126014Budget
233319829.672024-02-1260211Actual
194661234.822023-10-1460112Actual
3249874624.002024-11-136013Actual
164012367.822023-07-1560112Actual
2418688069.392024-03-136018Actual
3583530989.552025-01-1260213Actual
777816546.842022-11-146068Actual
254199257.312024-04-1360411Actual
1412432980.482023-05-146028Actual
2962571162.002024-08-136017Actual
2577517402.002024-05-136073Actual
712228560.002022-11-146065Actual
1306120600.002023-04-146066Budget
2876618512.812024-07-1460411Actual
3338719574.532024-11-1360112Actual
172879733.922023-08-1460311Actual
2983835383.332024-08-1360111Actual
253929447.742024-04-1360311Actual
361529120.002022-08-146064Actual
1876442787.002023-10-146015Actual
2619293288.002024-05-136017Actual
23925000.002022-07-156073Budget
1510091693.702023-06-146018Actual
3060925768.002024-09-136036Actual
3784320840.512025-03-1460311Actual
1779348438.002023-09-146065Actual
3778830841.762025-03-1460111Actual
142462959.322023-05-1460211Actual
2289324639.002024-02-126016Actual
2568186112.002024-05-136013Actual
3063514823.002024-09-136046Actual
2238013742.502024-01-1260311Actual
368664992.342025-02-1260212Actual
1070520930.002023-02-126046Actual
510316000.002022-09-146046Budget
361627400.002022-08-146064Budget
2827424706.002024-07-146016Actual
1634113488.242023-07-1560611Actual
2374536149.002024-03-136064Actual
3280428159.002024-11-136016Actual
2243820229.862024-01-1260611Actual
454713020.002022-09-146063Actual
1234428100.002023-04-146013Budget
106109508.002023-02-126026Actual
79995300.002022-12-156073Budget
2856498274.122024-07-146018Actual
3804841106.842025-03-1460612Actual
19146101660.552023-10-146018Actual
1207231556.002023-03-146067Actual
3046161438.002024-09-136015Actual
679714800.002022-11-146063Budget
152759447.742023-06-1460311Actual
1628213232.922023-07-1560411Actual
375328800.002022-08-146065Budget
3746016470.002025-03-146046Actual
1253250900.002023-04-146014Budget
29059700.002022-07-156056Budget
38849600.002022-08-146026Budget
203496680.672023-11-1460311Actual
1481022604.002023-06-146016Actual
3536993325.552025-01-126018Actual
1075311362.002023-02-126056Actual
174017200.002022-06-146046Budget
2676043642.422024-05-1360613Actual
977339100.002023-01-126017Budget
254466234.922024-04-1360511Actual
1183019016.002023-03-146046Actual
1168623800.002023-03-146016Budget
1160229300.002023-03-146065Budget
3162055973.002024-10-136065Actual
3374377004.002024-12-146014Actual
1281323202.002023-04-146016Actual
1056223800.002023-02-126016Budget
2862448788.352024-07-146068Actual
1380223860.002023-05-146016Actual
223539925.412024-01-1260211Actual
622816000.002022-10-146046Budget
2936849514.002024-08-136065Actual
2948325786.002024-08-136036Actual
12685000.002022-06-146073Budget
2105022152.002023-12-156066Actual
1994030391.002023-11-146036Actual
225293894.452024-01-1260612Actual
2882521299.032024-07-1460611Actual
3007236653.572024-08-1360612Actual
547617900.002022-09-146028Budget
2906329052.672024-07-1460613Actual
2303121022.002024-02-126066Actual
435331818.342022-08-146028Actual
959015600.002023-01-126046Budget
38726400.002022-05-146065Budget
3501941897.002025-01-126065Actual
383522464.002022-08-146016Actual
1687732249.002023-08-146036Actual
61329600.002022-10-146026Budget
2123046662.562023-12-156028Actual
3137475141.002024-10-136013Actual
128629149.002023-04-146026Actual
2841221039.002024-07-146066Actual
168497761.002023-08-146026Actual
2140413614.842023-12-1560411Actual
3539743909.482025-01-126028Actual
3875954648.002025-04-146067Actual
930831000.002023-01-126015Budget
3468430343.922024-12-1460213Actual
2258897773.002024-02-126013Actual
2547714632.952024-04-1360611Actual
2847181328.002024-07-146017Actual
2693985284.002024-06-136014Actual
6629984.002022-05-146056Actual
1817038054.822023-09-146028Actual
3695731635.172025-02-1260113Actual
3772857988.532025-03-146068Actual
1121728100.002023-03-146013Budget
318344606.462022-07-156018Actual
24622700.002022-05-146064Budget
660117900.002022-10-146028Budget
2400514165.002024-03-136056Actual
3928736719.482025-04-1460213Actual
362566943.002025-02-126026Actual
618027040.002022-10-146036Actual
3261883030.002024-11-136014Actual
449220900.002022-09-146013Budget
145531600.002022-06-146015Budget
3329515269.132024-11-1360411Actual
2102214165.002023-12-156056Actual
730227560.002022-11-146036Actual
1328559591.592023-04-146018Actual
1295722604.002023-04-146046Actual
842528300.002022-12-156036Budget
118614300.002022-06-146063Budget
810329120.002022-12-156064Actual
1579026623.002023-07-156016Actual
153942099.732023-06-1460112Actual
3622927096.002025-02-126016Actual
810430100.002022-12-156064Budget
3677822673.522025-02-1260611Actual
1374033009.002023-05-146065Actual
80237080.002022-05-146017Actual
393323400.002022-08-146036Budget
2744055758.182024-06-136028Actual
3265153544.002024-11-136064Actual
1154540500.002023-03-146015Budget
253653435.932024-04-1360211Actual
3222923589.502024-10-1360611Actual
1028550900.002023-02-126014Budget
1080820600.002023-02-126066Budget
3831512558.002025-04-146073Actual
3881986076.932025-04-146018Actual
144474008.282023-05-1460612Actual
1940617367.042023-10-1460611Actual
219436931.002024-01-126026Actual
342714400.002022-08-146063Actual
1934810021.162023-10-1460411Actual
17879700.002022-06-146056Budget
1465734283.002023-06-146064Actual
2211363148.002024-01-126017Actual
1220421328.752023-03-146028Actual
594229000.002022-10-146015Budget
3737925290.002025-03-146016Actual
665823031.812022-10-146068Actual
344457558.352024-12-1460511Actual
2170412558.002024-01-126073Actual
1226130109.222023-03-146068Actual
357179788.182025-01-1260212Actual
3202960776.462024-10-136068Actual
3813532280.802025-03-1460213Actual
1201536700.002023-03-146017Budget
192639240.002022-06-146017Actual
2691116905.002024-06-136073Actual
1352468411.002023-05-146063Actual
2262155614.002024-02-126063Actual
585923280.002022-10-146064Actual
1826117494.702023-09-1460111Actual
3309388795.162024-11-136018Actual
505723400.002022-09-146036Budget
977242800.002023-01-126017Actual
2335812852.062024-02-1260311Actual
178808062.002023-09-146026Actual
1548494723.002023-07-156013Actual
3498666447.002025-01-126015Actual
580348960.002022-10-146014Actual
2120295680.142023-12-156018Actual
1364539647.002023-05-146064Actual
243609639.242024-03-1360311Actual
205513856.152023-11-1460612Actual
567413720.002022-10-146063Actual
3015930989.552024-08-1360213Actual
1390915070.002023-05-146056Actual
1996618812.002023-11-146046Actual
2634658350.652024-05-136068Actual
745218100.002022-11-146066Budget
351068413.002025-01-126026Actual
131640900.002022-06-146014Budget
898420460.002023-01-126013Actual
3040156810.002024-09-136064Actual
1146234400.002023-03-146064Budget
189649443.002023-10-146056Actual
2921421114.002024-08-136073Actual
3486519665.002025-01-126073Actual
2202310850.002024-01-126056Actual
3146618458.002024-10-136073Actual
1453867095.002023-06-146063Actual
3787024275.682025-03-1460411Actual
192736600.002022-06-146017Budget
57558080.002022-10-146073Actual
1569742383.002023-07-156015Actual
317076517.002024-10-136026Actual
542836400.002022-09-146018Budget
2873920803.272024-07-1460311Actual
2444618512.812024-03-1360611Actual
3321340461.092024-11-1360111Actual
2240713869.102024-01-1260411Actual
1462547499.002023-06-146014Actual
5716320.002022-05-146063Actual
230913720.002022-07-156063Actual
871525480.002022-12-156067Actual
94348000.462022-05-146018Actual
283016659.002024-07-146026Actual
36519100504.472025-02-126018Actual
3810823970.122025-03-1460113Actual
3631019871.002025-02-126046Actual
1475036239.002023-06-146065Actual
2640825058.672024-05-1360111Actual
791714800.002022-12-156063Budget
416630080.002022-08-146017Actual
194931324.192023-10-1460212Actual
367487481.752025-02-1260511Actual
298666947.702024-08-1360211Actual
2756011223.312024-06-1360211Actual
641344000.002022-10-146017Actual
982825200.002023-01-126067Actual
290410400.002022-07-156056Actual
2779239932.352024-06-1360612Actual
3636721429.002025-02-126066Actual
996031212.272023-01-126028Actual
3798819378.782025-03-1460112Actual
355849000.002022-08-146014Budget
271319292.002022-07-156016Actual
61516692.002022-05-146046Actual
495917472.002022-09-146016Actual
2020355450.602023-11-146028Actual
2646313275.472024-05-1360311Actual
3743428620.002025-03-146036Actual
2956621642.002024-08-136066Actual
3542954085.422025-01-126068Actual
1370751308.002023-05-146015Actual
257629440.002022-07-156015Actual
104624000.012022-05-146068Actual
124847200.002023-04-146073Budget
304336600.002022-07-156017Budget
2712224865.002024-06-136016Actual
148379142.002023-06-146026Actual
3633615585.002025-02-126056Actual
430636400.002022-08-146018Budget
2008259202.002023-11-146017Actual
1388319088.002023-05-146046Actual
3315350739.912024-11-136068Actual
144181170.992023-05-1460212Actual
1089036700.002023-02-126017Budget
183439733.922023-09-1460411Actual
390483741.252025-04-1460511Actual
355984084.882025-01-1260511Actual
3383663176.002024-12-146015Actual
1339019100.002023-04-146068Budget
422225480.002022-08-146067Actual
3863615018.002025-04-146056Actual
3480644436.002025-01-126063Actual
309927940.272024-09-1360211Actual
3291111264.002024-11-136056Actual
378168245.592025-03-1460211Actual
440829697.092022-08-146068Actual
3551716641.492025-01-1260211Actual
1999211051.002023-11-146056Actual
3303353820.002024-11-136067Actual
91214120.002023-01-126073Actual
1573043997.002023-07-156065Actual
113565060.002023-03-146073Actual
2474257722.002024-04-136014Actual
205221183.762023-11-1460212Actual
3232132298.172024-10-1360612Actual
2924281144.002024-08-136014Actual
46308100.002022-09-146073Budget
323215600.002022-07-156028Budget
3792826719.342025-03-1460611Actual
169323000.002022-06-146036Budget
2868435383.332024-07-1460111Actual
2338513614.842024-02-1260411Actual
2832927769.002024-07-146036Actual
1491713689.002023-06-146056Actual
1034134400.002023-02-126064Budget
199129745.002023-11-146026Actual
725410100.002022-11-146026Budget
3666713895.702025-02-1260211Actual
310128200.002022-07-156067Budget
56923000.002022-05-146036Budget
3439122215.002024-12-1460311Actual
561523100.002022-10-146013Actual
3748615160.002025-03-146056Actual
2214663388.002024-01-126067Actual
1403459202.002023-05-146067Actual
824429200.002022-12-156065Budget
1333416000.002023-04-146028Budget
1028649082.002023-02-126014Actual
3356445516.142024-11-1360613Actual
2283339961.002024-02-126065Actual
1961361175.002023-11-146063Actual
832824800.002022-12-156016Budget
91225300.002023-01-126073Budget
2812152992.002024-07-146064Actual
385569563.002025-04-146026Actual
720524800.002022-11-146016Budget
145437080.002022-06-146015Actual
158174922.002023-07-156026Actual
3392824971.002024-12-146016Actual
2506522856.002024-04-136066Actual
2330315110.622024-02-1260111Actual
3825642608.002025-04-146063Actual
204036362.582023-11-1460511Actual
244040900.002022-07-156014Budget
674224700.002022-11-146013Actual
318429400.002022-07-156018Budget
1042540500.002023-02-126015Budget
1489115371.002023-06-146046Actual
2818150053.002024-07-146015Actual
378973702.962025-03-1460511Actual
1908656810.002023-10-146067Actual
3199747324.692024-10-136028Actual
487728800.002022-09-146065Budget
1663653058.002023-08-146014Actual
467849000.002022-09-146014Budget
1089143700.002023-02-126017Actual
1433113488.242023-05-1460611Actual
2011545926.002023-11-146067Actual
3090460218.872024-09-136068Actual
1888410649.002023-10-146026Actual
944624102.002023-01-126016Actual
1486527351.002023-06-146036Actual
1080720511.002023-02-126066Actual
2971897855.932024-08-136018Actual
402610192.002022-08-146056Actual
2720318897.002024-06-136046Actual
949410100.002023-01-126026Budget
2942821642.002024-08-136016Actual
1178328500.002023-03-146036Budget
2359295680.002024-03-136013Actual
865639100.002022-12-156017Budget
3931841965.192025-04-1460613Actual
2604821839.002024-05-136036Actual
2903243579.262024-07-1460213Actual
94937878.002023-01-126026Actual
1220316000.002023-03-146028Budget
804745100.002022-12-156014Budget
1891224865.002023-10-146036Actual
38625480.002022-05-146065Actual
3406520066.002024-12-146066Actual
2524546209.522024-04-136028Actual
3616949639.002025-02-126065Actual
3253145299.002024-11-136063Actual
449120460.002022-09-146013Actual
2126243038.252023-12-156068Actual
1349180730.002023-05-146013Actual
1339134151.722023-04-146068Actual
174894161.472023-08-1460612Actual
211415600.002022-06-146028Budget
1121828704.002023-03-146013Actual
2706249639.002024-06-136065Actual
336921840.002022-08-146013Actual
936329200.002023-01-126065Budget
1705243534.002023-08-146067Actual
225321780.002022-07-156013Actual
266423971.052024-05-1360612Actual
2726019977.002024-06-136066Actual
2274137781.002024-02-126064Actual
2992019467.082024-08-1360411Actual
391689788.182025-04-1460212Actual
2070211242.002023-12-156073Actual
454813500.002022-09-146063Budget
712329200.002022-11-146065Budget
46298640.002022-09-146073Actual
30844106636.402024-09-136018Actual
383618600.002022-08-146016Budget
1870433584.002023-10-146064Actual
777915200.002022-11-146068Budget
3259021114.002024-11-136073Actual
1764011122.002023-09-146073Actual
3447730841.762024-12-1460611Actual
1701970324.002023-08-146017Actual
3131529698.302024-09-1360613Actual
193215980.662023-10-1460311Actual
33033920.002022-05-146015Actual
71818000.002022-05-146066Budget
184316692.002022-06-146066Actual
215232316.762023-12-1560112Actual
2838114168.002024-07-146056Actual
151224960.002022-06-146065Actual
954228300.002023-01-126036Budget
594329760.002022-10-146015Actual
206547515.602022-06-146018Actual
266103971.052024-05-1360112Actual
1560453563.002023-07-156014Actual
2017595137.702023-11-146018Actual
305819776.002024-09-136026Actual
2132216381.922023-12-1560111Actual
294557722.002024-08-136026Actual
3471430343.922024-12-1460613Actual
2137713232.922023-12-1560311Actual
2002320294.002023-11-146066Actual
1589715371.002023-07-156056Actual
1394021022.002023-05-146066Actual
1273125392.002023-04-146065Actual
380165285.962025-03-1460212Actual
27626600.002022-07-156026Budget
94429400.002022-05-146018Budget

Generated 2025-06-13 06:16:23.611 UTC