[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-11-246066Actual
3176115461.002024-11-236046Actual
328715700.002022-08-256068Budget
1226130109.222023-04-246068Actual
3140743953.002024-11-236063Actual
383618600.002022-09-246016Budget
2262155614.002024-03-246063Actual
260205912.002024-06-236026Actual
2185635880.002024-02-226065Actual
152482991.242023-07-2560211Actual
3075172450.002024-10-246017Actual
85188700.002023-01-256056Budget
85828840.002022-06-246067Actual
1510091693.702023-07-256018Actual
3312150739.912024-12-246028Actual
1610842132.172023-08-256028Actual
2389826522.002024-04-236016Actual
12685000.002022-07-256073Budget
1388319088.002023-06-246046Actual
1560453563.002023-08-256014Actual
982927200.002023-02-226067Budget
3657952203.572025-03-256068Actual
230913720.002022-08-256063Actual
2140413614.842024-01-2560411Actual
2672957177.762024-06-2360213Actual
61617200.002022-06-246046Budget
930932000.002023-02-226015Actual
174894161.472023-09-2460612Actual
810430100.002023-01-256064Budget
16446600.002022-07-256026Budget
3001225936.352024-09-2360112Actual
1450689580.002023-07-256013Actual
2753233666.282024-07-2460111Actual
1094735696.002023-03-256067Actual
323215600.002022-08-256028Budget
553223757.582022-10-256068Actual
608419656.002022-11-246016Actual
422225480.002022-09-246067Actual
220200.002022-06-246013Budget
2197130391.002024-02-226036Actual
903914800.002023-02-226063Budget
3066113637.002024-10-246056Actual
91225300.002023-02-226073Budget
865639100.002023-01-256017Budget
3772857988.532025-04-246068Actual
2800247817.002024-08-246063Actual
1173412199.002023-04-246026Actual
936227440.002023-02-226065Actual
3087240563.962024-10-246028Actual
600028800.002022-11-246065Budget
1672946868.002023-09-246015Actual
1001630909.232023-02-226068Actual
968918100.002023-02-226066Budget
2424555450.602024-04-236068Actual
969018018.002023-02-226066Actual
3274457587.002024-12-246065Actual
192639240.002022-07-256017Actual
85928200.002022-06-246067Budget
311668809.432024-10-2460212Actual
1070520930.002023-03-256046Actual
2722911370.002024-07-246056Actual
3439122215.002025-01-2460311Actual
1512836604.792023-07-256028Actual
3400916470.002025-01-246046Actual
3137475141.002024-11-236013Actual
1790827427.002023-10-256036Actual
3926022275.352025-05-2560113Actual
3238124696.452024-11-2360113Actual
3377660720.002025-01-246064Actual
692847520.002022-12-256014Actual
1500777500.002023-07-256017Actual
3173528620.002024-11-236036Actual
2924281144.002024-09-236014Actual
117339300.002023-04-246026Budget
106109508.002023-03-256026Actual
1015617700.002023-03-256063Budget
36519100504.472025-03-256018Actual
17867878.002022-07-256056Actual
194931324.192023-11-2460212Actual
2258897773.002024-03-246013Actual
374069563.002025-04-246026Actual
660221819.672022-11-246028Actual
3471430343.922025-01-2460613Actual
198328200.002022-07-256067Budget
285715600.002022-08-256046Actual
145437080.002022-07-256015Actual
189649443.002023-11-246056Actual
3069217728.002024-10-246066Actual
80336600.002022-06-246017Budget
824429200.002023-01-256065Budget
2223440773.052024-02-226028Actual
2670219305.122024-06-2360113Actual
3007236653.572024-09-2360612Actual
3249874624.002024-12-246013Actual
305819776.002024-10-246026Actual
2593144078.002024-06-236065Actual
3168027273.002024-11-236016Actual
1433113488.242023-06-2460611Actual
553316000.002022-10-256068Budget
2503411051.002024-05-246056Actual
2091520796.002024-01-256016Actual
1178232890.002023-04-246036Actual
62749700.002022-11-246056Budget
3554419085.162025-02-2260311Actual
1409687254.222023-06-246018Actual
851911830.002023-01-256056Actual
2989325192.722024-09-2360311Actual
91214120.002023-02-226073Actual
368664992.342025-03-2560212Actual
2685251750.002024-07-246063Actual
2604821839.002024-06-236036Actual
1879742608.002023-11-246065Actual
842528300.002023-01-256036Budget
995916600.002023-02-226028Budget
253929447.742024-05-2460311Actual
1982538033.002023-12-256065Actual
430636400.002022-09-246018Budget
3931841965.192025-05-2560613Actual
369828000.002022-09-246015Actual
204951985.902023-12-2560112Actual
706731000.002022-12-256015Budget
1855295680.002023-11-246013Actual
2773332004.552024-07-2460112Actual
57568100.002022-11-246073Budget
3208932673.712024-11-2360111Actual
3101922902.252024-10-2460311Actual
2110958604.002024-01-256017Actual
2903243579.262024-08-2460213Actual
1489115371.002023-07-256046Actual
2533723379.922024-05-2460111Actual
2933554896.002024-09-236015Actual
2785216141.902024-07-2460113Actual
1306221349.002023-05-256066Actual
1731413106.322023-09-2460411Actual
777915200.002022-12-256068Budget
1690316175.002023-09-246046Actual
281123000.002022-08-256036Budget
328625939.442022-08-256068Actual
435417900.002022-09-246028Budget
385569563.002025-05-256026Actual
810329120.002023-01-256064Actual
3516017373.002025-02-226046Actual
430544545.852022-09-246018Actual
321987329.622024-11-2360511Actual
944624102.002023-02-226016Actual
1840213869.102023-10-2560611Actual
2720318897.002024-07-246046Actual
2176431717.002024-02-226064Actual
211415600.002022-07-256028Budget
265172655.062024-06-2360511Actual
655451818.712022-11-246018Actual
487728800.002022-10-256065Budget
647026700.002022-11-246067Budget
192736600.002022-07-256017Budget
3217117176.612024-11-2360411Actual
1717248021.672023-09-246068Actual
917043120.002023-02-226014Actual
547530000.132022-10-256028Actual
2712224865.002024-07-246016Actual
94937878.002023-02-226026Actual
255641196.532024-05-2460212Actual
2619293288.002024-06-236017Actual
3060925768.002024-10-246036Actual
1666935682.002023-09-246064Actual
159619800.002022-07-256016Budget
2995222215.002024-09-2360611Actual
585923280.002022-11-246064Actual
1146138272.002023-04-246064Actual
2226535879.022024-02-226068Actual
79995300.002023-01-256073Budget
698330100.002022-12-256064Budget
1320232844.002023-05-256067Actual
528833280.002022-10-256017Actual
3280428159.002024-12-246016Actual
1471744894.002023-07-256015Actual
3501941897.002025-02-226065Actual
2524546209.522024-05-246028Actual
304336600.002022-08-256017Budget
2974645861.032024-09-236028Actual
2243820229.862024-02-2260611Actual
440829697.092022-09-246068Actual
3654744327.662025-03-256028Actual
173413085.922023-09-2460511Actual
3049449639.002024-10-246065Actual
847114040.002023-01-256046Actual
3465729698.302025-01-2460113Actual
1267240500.002023-05-256015Budget
57558080.002022-11-246073Actual
24622700.002022-06-246064Budget
1364539647.002023-06-246064Actual
124847200.002023-05-256073Budget
205221183.762023-12-2560212Actual
131640900.002022-07-256014Budget
3766893674.042025-04-246018Actual
2744055758.182024-07-246028Actual
1430010402.022023-06-2460411Actual
2374536149.002024-04-236064Actual
1042540500.002023-03-256015Budget
1858558125.002023-11-246063Actual
1970059471.002023-12-256014Actual
104715700.002022-06-246068Budget
318429400.002022-08-256018Budget
3459741498.342025-01-2460612Actual
3551716641.492025-02-2260211Actual
1306120600.002023-05-256066Budget
142462959.322023-06-2460211Actual
2073055506.002024-01-256014Actual
884616600.002023-01-256028Budget
2283339961.002024-03-246065Actual
1814286439.062023-10-256018Actual
1160229300.002023-04-246065Budget
842427560.002023-01-256036Actual
1102963982.582023-03-256018Actual
2735256810.002024-07-246067Actual
1220421328.752023-04-246028Actual
102377200.002023-03-256073Budget
1412432980.482023-06-246028Actual
1516047568.632023-07-256068Actual
3746016470.002025-04-246046Actual
2859250252.022024-08-246028Actual
3181820845.002024-11-236066Actual
1295722604.002023-05-256046Actual
660117900.002022-11-246028Budget
3427644745.852025-01-246068Actual
1940617367.042023-11-2460611Actual
1764011122.002023-10-256073Actual
2640825058.672024-06-2360111Actual
24526040.002022-06-246064Actual
1973233272.002023-12-256064Actual
3146618458.002024-11-236073Actual
3300181328.002024-12-246017Actual
62759568.002022-11-246056Actual
3507924634.002025-02-226016Actual
106099300.002023-03-256026Budget
137222700.002022-07-256064Budget
515110400.002022-10-256056Actual
3338719574.532024-12-2460112Actual
113565060.002023-04-246073Actual
253653435.932024-05-2460211Actual
3813532280.802025-04-2460213Actual
1094632800.002023-03-256067Budget
2796968310.002024-08-246013Actual
2756011223.312024-07-2460211Actual
534526700.002022-10-256067Budget
169224336.002022-07-256036Actual
3162055973.002024-11-236065Actual
712329200.002022-12-256065Budget
1207332800.002023-04-246067Budget
959015600.002023-02-226046Budget
3344740715.352024-12-2460612Actual
1958187009.002023-12-256013Actual
2474257722.002024-05-246014Actual
1140351612.002023-04-246014Actual
1267343056.002023-05-256015Actual
2146313232.922024-01-2560611Actual
2114250232.002024-01-256067Actual
2102214165.002024-01-256056Actual
1415520.002022-06-246073Actual
1328559591.592023-05-256018Actual
3046161438.002024-10-246015Actual
16437410.002022-07-256026Actual
47120800.002022-06-246016Actual
1259034400.002023-05-256064Budget
5206600.002022-06-246026Budget
56923000.002022-06-246036Budget
3513428159.002025-02-226036Actual
2681975900.002024-07-246013Actual
80005400.002023-01-256073Actual
2835518241.002024-08-246046Actual
618123400.002022-11-246036Budget
298666947.702024-09-2360211Actual
3028146851.002024-10-246063Actual
2020355450.602023-12-256028Actual
1808252145.002023-10-256067Actual
1154439376.002023-04-246015Actual
243336108.322024-04-2360211Actual
520516380.002022-10-256066Actual
199129745.002023-12-256026Actual
2950916825.002024-09-236046Actual
3158763342.002024-11-236015Actual
2697152118.002024-07-246064Actual
3412478200.002025-01-246017Actual
692745100.002022-12-256014Budget
318344606.462022-08-256018Actual
3920039932.352025-05-2560612Actual
2132216381.922024-01-2560111Actual
879730900.002023-01-256018Budget
255942342.292024-05-2460612Actual
271419800.002022-08-256016Budget
2512468889.002024-05-246017Actual
1996618812.002023-12-256046Actual
1660822484.002023-09-246073Actual
3562924313.982025-02-2260611Actual
3722649680.002025-04-246064Actual
2137713232.922024-01-2560311Actual
1579026623.002023-08-256016Actual
3498666447.002025-02-226015Actual
3872680224.002025-05-256017Actual
2906329052.672024-08-2460613Actual
936329200.002023-02-226065Budget
1215642800.002023-04-246018Budget
3211716337.232024-11-2360211Actual
217115700.002022-07-256068Budget
2806118975.002024-08-246073Actual
1917459800.682023-11-246028Actual
2097030742.002024-01-256036Actual
3798819378.782025-04-2460112Actual
378168245.592025-04-2460211Actual
1899420344.002023-11-246066Actual
2915548300.002024-09-236063Actual
35108100.002022-09-246073Budget
148379142.002023-07-256026Actual
1651696876.002023-09-246013Actual
655336400.002022-11-246018Budget
19040900.002022-06-246014Budget
580348960.002022-11-246014Actual
229204822.002024-03-246026Actual
47219800.002022-06-246016Budget
2492720344.002024-05-246016Actual
2580366468.002024-06-236014Actual
1065829601.002023-03-256036Actual
3015930989.552024-09-2360213Actual
1682229561.002023-09-246016Actual
2418688069.392024-04-236018Actual
2882521299.032024-08-2460611Actual
257629440.002022-08-256015Actual
3698430666.742025-03-2560213Actual
1533418321.312023-07-2560611Actual
1047833810.002023-03-256065Actual
1491713689.002023-07-256056Actual
1494818687.002023-07-256066Actual
2344320993.702024-03-2460611Actual
884525697.012023-01-256028Actual
3710648128.002025-04-246063Actual
2912271760.002024-09-236013Actual
1168523442.002023-04-246016Actual
27615460.002022-08-256026Actual
1107726484.912023-03-256028Actual
2568186112.002024-06-236013Actual
2703153903.002024-07-246015Actual
2082346644.002024-01-256015Actual
3881986076.932025-05-256018Actual
804849440.002023-01-256014Actual
3527679488.002025-02-226017Actual
1394021022.002023-06-246066Actual
1320332800.002023-05-256067Budget
244143372.102024-04-2360511Actual
1080720511.002023-03-256066Actual
183439733.922023-10-2560411Actual
3689730830.062025-03-2560612Actual
2008259202.002023-12-256017Actual
2289324639.002024-03-246016Actual
3616949639.002025-03-256065Actual
27626600.002022-08-256026Budget
27412105381.832024-07-246018Actual
309927940.272024-10-2460211Actual
1075311362.002023-03-256056Actual
3477374382.002025-02-226013Actual
56822698.002022-06-246036Actual
3536993325.552025-02-226018Actual
378973702.962025-04-2460511Actual
613111232.002022-11-246026Actual
1385725116.002023-06-246036Actual
904014560.002023-02-226063Actual
2395327351.002024-04-236036Actual
1168623800.002023-04-246016Budget
2838114168.002024-08-246056Actual
542836400.002022-10-256018Budget
3548937788.702025-02-2260111Actual
416734000.002022-09-246017Budget
1654964584.002023-09-246063Actual
285817200.002022-08-256046Budget
2421446209.522024-04-236028Actual
3013215173.462024-09-2360113Actual
174331349.722023-09-2460112Actual
542760000.682022-10-256018Actual
930831000.002023-02-226015Budget
369929000.002022-09-246015Budget
1770033933.002023-10-256064Actual
1504064584.002023-07-256067Actual
239254671.002024-04-236026Actual
510316000.002022-10-256046Budget
2309062192.002024-03-246017Actual
1888410649.002023-11-246026Actual
767330900.002022-12-256018Budget
1010027830.002023-03-256013Actual
113557200.002023-04-246073Budget
2758723360.772024-07-2460311Actual
871525480.002023-01-256067Actual
3810823970.122025-04-2460113Actual
3492663986.002025-02-226064Actual
2850452118.002024-08-246067Actual
1234325806.002023-05-256013Actual
1258938272.002023-05-256064Actual
2821458664.002024-08-246065Actual
2779239932.352024-07-2460612Actual
3303353820.002024-12-246067Actual
211322789.382022-07-256028Actual
2515755434.002024-05-246067Actual
679815680.002022-12-256063Actual
336921840.002022-09-246013Actual
3222923589.502024-11-2360611Actual
351068413.002025-02-226026Actual
1080820600.002023-03-256066Budget
2232517367.042024-02-2260111Actual
169323000.002022-07-256036Budget
276417788.142024-07-2460511Actual
2622578218.002024-06-236067Actual
3731955973.002025-04-246065Actual
206547515.602022-07-256018Actual
357179788.182025-02-2260212Actual
2238013742.502024-02-2260311Actual
2274137781.002024-03-246064Actual
435331818.342022-09-246028Actual
547617900.002022-10-256028Budget
3353429375.482024-12-2460213Actual
26287123042.772024-06-236018Actual
266103971.052024-06-2360112Actual
786219800.002023-01-256013Actual
1291027209.002023-05-256036Actual
46308100.002022-10-256073Budget
1182920600.002023-04-246046Budget
1421820229.862023-06-2460111Actual
832725506.002023-01-256016Actual
890019819.632023-01-256068Actual
567313500.002022-11-246063Budget
2583648510.002024-06-236064Actual
3518611689.002025-02-226056Actual
50089600.002022-10-256026Budget
1551760398.002023-08-256063Actual
393220176.002022-09-246036Actual
594329760.002022-11-246015Actual
235333149.752024-03-2460612Actual
3825642608.002025-05-256063Actual
1587117406.002023-08-256046Actual
2191621022.002024-02-226016Actual
944524800.002023-02-226016Budget
3695731635.172025-03-2560113Actual
323119274.172022-08-256028Actual
487628000.002022-10-256065Actual
1425000.002022-06-246073Budget
2205422152.002024-02-226066Actual
290410400.002022-08-256056Actual
3804841106.842025-04-2460612Actual
144181170.992023-06-2460212Actual
2023453820.272023-12-256068Actual
3645960398.002025-03-256067Actual
153942099.732023-07-2560112Actual
2832927769.002024-08-246036Actual
390483741.252025-05-2560511Actual
2064354358.002024-01-256063Actual
3628429204.002025-03-256036Actual
162559543.492023-08-2560311Actual
3371518113.002025-01-246073Actual
1817038054.822023-10-256028Actual
890115200.002023-01-256068Budget
233319829.672024-03-2460211Actual
99124969.732022-06-246028Actual
1776036732.002023-10-256015Actual
2547714632.952024-05-2460611Actual
51509700.002022-10-256056Budget
3271159119.002024-12-246015Actual
2767321985.212024-07-2460611Actual
3822369069.002025-05-256013Actual
118515040.002022-07-256063Actual
3633615585.002025-03-256056Actual
1028550900.002023-03-256014Budget
416630080.002022-09-246017Actual
1714032980.482023-09-246028Actual
402610192.002022-09-246056Actual
152759447.742023-07-2560311Actual
1009928100.002023-03-256013Budget
3149488274.002024-11-236014Actual
1193220600.002023-04-246066Budget
361529120.002022-09-246064Actual
271499882.002024-07-246026Actual
1374033009.002023-06-246065Actual
449220900.002022-10-256013Budget
163093085.922023-08-2560511Actual
6629984.002022-06-246056Actual

Generated 2025-07-24 15:40:43.009 UTC