[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725410100.002022-11-196026Budget
2873920803.272024-07-1960311Actual
2927554142.002024-08-186064Actual
2397919088.002024-03-186046Actual
641234000.002022-10-196017Budget
996031212.272023-01-176028Actual
3486519665.002025-01-176073Actual
1107816000.002023-02-176028Budget
144181170.992023-05-1960212Actual
2903243579.262024-07-1960213Actual
3096431261.982024-09-1860111Actual
3280428159.002024-11-186016Actual
3601613386.002025-02-176073Actual
51509700.002022-09-196056Budget
80005400.002022-12-206073Actual
2747241400.342024-06-186068Actual
3447730841.762024-12-1960611Actual
1187611800.002023-03-196056Budget
3698430666.742025-02-1760213Actual
1608082361.712023-07-206018Actual
223539925.412024-01-1760211Actual
1409687254.222023-05-196018Actual
810430100.002022-12-206064Budget
2105022152.002023-12-206066Actual
383618600.002022-08-196016Budget
2871210879.692024-07-1960211Actual
3274457587.002024-11-186065Actual
184316692.002022-06-196066Actual
660221819.672022-10-196028Actual
2796968310.002024-07-196013Actual
632914820.002022-10-196066Actual
3914024712.922025-04-1960112Actual
118779598.002023-03-196056Actual
296018000.002022-07-206066Budget
735015600.002022-11-196046Budget
38849600.002022-08-196026Budget
991130900.002023-01-176018Budget
3439122215.002024-12-1960311Actual
73978580.002022-11-196056Actual
865734880.002022-12-206017Actual
547617900.002022-09-196028Budget
777816546.842022-11-196068Actual
1876442787.002023-10-196015Actual
1481022604.002023-06-196016Actual
1587117406.002023-07-206046Actual
283016659.002024-07-196026Actual
510414040.002022-09-196046Actual
534526700.002022-09-196067Budget
3324114047.832024-11-1860211Actual
633017400.002022-10-196066Budget
1465734283.002023-06-196064Actual
398016000.002022-08-196046Budget
50089600.002022-09-196026Budget
1934810021.162023-10-1960411Actual
3259021114.002024-11-186073Actual
2900522275.352024-07-1960113Actual
679815680.002022-11-196063Actual
3362376797.002024-12-196013Actual
266423971.052024-05-1860612Actual
243336108.322024-03-1860211Actual
339556943.002024-12-196026Actual
235333149.752024-02-1760612Actual
1234325806.002023-04-196013Actual
1065928500.002023-02-176036Budget
1259034400.002023-04-196064Budget
2380537943.002024-03-186015Actual
2971897855.932024-08-186018Actual
143911909.312023-05-1960112Actual
2403521901.002024-03-186066Actual
323119274.172022-07-206028Actual
3249874624.002024-11-186013Actual
225420200.002022-07-206013Budget
767330900.002022-11-196018Budget
2703153903.002024-06-186015Actual
487728800.002022-09-196065Budget
3672116186.172025-02-1760411Actual
3261883030.002024-11-186014Actual
3131529698.302024-09-1860613Actual
2933554896.002024-08-186015Actual
2806118975.002024-07-196073Actual
1584529838.002023-07-206036Actual
2268022245.002024-02-176073Actual
3190957960.002024-10-186067Actual
1494818687.002023-06-196066Actual
3412478200.002024-12-196017Actual
1154439376.002023-03-196015Actual
1893815371.002023-10-196046Actual
219436931.002024-01-176026Actual
2965856856.002024-08-186067Actual
890019819.632022-12-206068Actual
1385725116.002023-05-196036Actual
193756934.932023-10-1960511Actual
290410400.002022-07-206056Actual
198328200.002022-06-196067Budget
725311336.002022-11-196026Actual
281123000.002022-07-206036Budget
1056223800.002023-02-176016Budget
3199747324.692024-10-186028Actual
3489383628.002025-01-176014Actual
2274137781.002024-02-176064Actual
122080.002022-05-196013Actual
3214417750.032024-10-1860311Actual
3162055973.002024-10-186065Actual
2076336149.002023-12-206064Actual
917043120.002023-01-176014Actual
1281323202.002023-04-196016Actual
3128531635.172024-09-1860213Actual
1370751308.002023-05-196015Actual
2894533913.092024-07-1960612Actual
2110958604.002023-12-206017Actual
1548494723.002023-07-206013Actual
3530963388.002025-01-176067Actual
2835518241.002024-07-196046Actual
857318100.002022-12-206066Budget
2409476783.002024-03-186017Actual
343648398.792024-12-1960211Actual
3746016470.002025-03-196046Actual
567313500.002022-10-196063Budget
3271159119.002024-11-186015Actual
231014300.002022-07-206063Budget
1113419100.002023-02-176068Budget
3926022275.352025-04-1960113Actual
903914800.002023-01-176063Budget
745115132.002022-11-196066Actual
3113828481.082024-09-1860112Actual
85928200.002022-05-196067Budget
2882521299.032024-07-1960611Actual
2303121022.002024-02-176066Actual
2082346644.002023-12-206015Actual
16437410.002022-06-196026Actual
3769652970.252025-03-196028Actual
3468430343.922024-12-1960213Actual
440829697.092022-08-196068Actual
117339300.002023-03-196026Budget
1240117700.002023-04-196063Budget
3471430343.922024-12-1960613Actual
2524546209.522024-04-186028Actual
660117900.002022-10-196028Budget
71717108.002022-05-196066Actual
265172655.062024-05-1860511Actual
1731413106.322023-08-1960411Actual
3415753130.002024-12-196067Actual
594229000.002022-10-196015Budget
3689730830.062025-02-1760612Actual
3554419085.162025-01-1760311Actual
3666713895.702025-02-1760211Actual
3539743909.482025-01-176028Actual
2371262969.002024-03-186014Actual
144474008.282023-05-1960612Actual
328715700.002022-07-206068Budget
857418018.002022-12-206066Actual
209427535.002023-12-206026Actual
3757673600.002025-03-196017Actual
24526040.002022-05-196064Actual
791714800.002022-12-206063Budget
1682229561.002023-08-196016Actual
260205912.002024-05-186026Actual
720524800.002022-11-196016Budget
1178232890.002023-03-196036Actual
674120900.002022-11-196013Budget
1240217227.002023-04-196063Actual
151326400.002022-06-196065Budget
1267240500.002023-04-196015Budget
104715700.002022-05-196068Budget
304336600.002022-07-206017Budget
3285929469.002024-11-186036Actual
355984084.882025-01-1760511Actual
1427313106.322023-05-1960311Actual
2132216381.922023-12-2060111Actual
3536993325.552025-01-176018Actual
337020900.002022-08-196013Budget
449120460.002022-09-196013Actual
2832927769.002024-07-196036Actual
2756011223.312024-06-1860211Actual
3707380454.002025-03-196013Actual
263126400.002022-07-206065Budget
3168027273.002024-10-186016Actual
96367644.002023-01-176056Actual
2199719289.002024-01-176046Actual
62749700.002022-10-196056Budget
2017595137.702023-11-196018Actual
158174922.002023-07-206026Actual
665823031.812022-10-196068Actual
3178713460.002024-10-186056Actual
837610088.002022-12-206026Actual
1070520930.002023-02-176046Actual
3243933572.052024-10-1860613Actual
871525480.002022-12-206067Actual
1415646662.562023-05-196068Actual
968918100.002023-01-176066Budget
1979250815.002023-11-196015Actual
18943120.002022-05-196014Actual
369828000.002022-08-196015Actual
1010027830.002023-02-176013Actual
2577517402.002024-05-186073Actual
375328800.002022-08-196065Budget
159619800.002022-06-196016Budget
388310712.002022-08-196026Actual
1089143700.002023-02-176017Actual
50078112.002022-09-196026Actual
3386848438.002024-12-196065Actual
2330315110.622024-02-1760111Actual
205221183.762023-11-1960212Actual
94429400.002022-05-196018Budget
3265153544.002024-11-186064Actual
295922672.002022-07-206066Actual
137222700.002022-06-196064Budget
168497761.002023-08-196026Actual
1160229300.002023-03-196065Budget
745218100.002022-11-196066Budget
1917459800.682023-10-196028Actual
193215980.662023-10-1960311Actual
1328642800.002023-04-196018Budget
3816447937.232025-03-1960613Actual
3365647334.002024-12-196063Actual
1579026623.002023-07-206016Actual
1015617700.002023-02-176063Budget
1867259315.002023-10-196014Actual
2676043642.422024-05-1860613Actual
2808981282.002024-07-196014Actual
1226019100.002023-03-196068Budget
3326816032.972024-11-1860311Actual
1173412199.002023-03-196026Actual
3392824971.002024-12-196016Actual
1430010402.022023-05-1960411Actual
243942680.002022-07-206014Actual
2948325786.002024-08-186036Actual
255641196.532024-04-1860212Actual
3400916470.002024-12-196046Actual
174017200.002022-06-196046Budget
3329515269.132024-11-1860411Actual
567413720.002022-10-196063Actual
1450689580.002023-06-196013Actual
225293894.452024-01-1760612Actual
257629440.002022-07-206015Actual
3498666447.002025-01-176015Actual
1127417296.002023-03-196063Actual
3433639315.322024-12-1960111Actual
276417788.142024-06-1860511Actual
473529760.002022-09-196064Actual
113120020.002022-06-196013Actual
1065829601.002023-02-176036Actual
2312361594.002024-02-176067Actual
385569563.002025-04-196026Actual
183439733.922023-09-1960411Actual
3066113637.002024-09-186056Actual
3040156810.002024-09-186064Actual
5206600.002022-05-196026Budget
3884739309.392025-04-196028Actual
3902121299.032025-04-1960411Actual
3294221872.002024-11-186066Actual
1352468411.002023-05-196063Actual
336921840.002022-08-196013Actual
2672957177.762024-05-1860213Actual
1504064584.002023-06-196067Actual
199129745.002023-11-196026Actual
1654964584.002023-08-196063Actual
1994030391.002023-11-196036Actual
1940617367.042023-10-1960611Actual
832725506.002022-12-206016Actual
647026700.002022-10-196067Budget
561620900.002022-10-196013Budget
2983835383.332024-08-1860111Actual
151224960.002022-06-196065Actual
759132640.002022-11-196067Actual
71818000.002022-05-196066Budget
1453867095.002023-06-196063Actual
1563733933.002023-07-206064Actual
3374377004.002024-12-196014Actual
3253145299.002024-11-186063Actual
553223757.582022-09-196068Actual
1140450900.002023-03-196014Budget
977339100.002023-01-176017Budget
1042436800.002023-02-176015Actual
142462959.322023-05-1960211Actual
3501941897.002025-01-176065Actual
3760849680.002025-03-196067Actual
3090460218.872024-09-186068Actual
3920039932.352025-04-1960612Actual
96378700.002023-01-176056Budget
3834381282.002025-04-196014Actual
842427560.002022-12-206036Actual
2717726565.002024-06-186036Actual
879846667.102022-12-206018Actual
2037613232.922023-11-1960411Actual
3542954085.422025-01-176068Actual
936329200.002023-01-176065Budget
1920647115.602023-10-196068Actual
281024180.002022-07-206036Actual
1193120302.002023-03-196066Actual
1620021375.632023-07-2060111Actual
553316000.002022-09-196068Budget
3931841965.192025-04-1960613Actual
194661234.822023-10-1960112Actual
1009928100.002023-02-176013Budget
2610010388.002024-05-186056Actual
1462547499.002023-06-196014Actual
580348960.002022-10-196014Actual
944524800.002023-01-176016Budget
1253147564.002023-04-196014Actual
2444618512.812024-03-1860611Actual
3633615585.002025-02-176056Actual
2140413614.842023-12-2060411Actual
2474257722.002024-04-186014Actual
1403459202.002023-05-196067Actual
2589857641.002024-05-186015Actual
1140351612.002023-03-196014Actual
154253512.532023-06-1960612Actual
2362553820.002024-03-186063Actual
3562924313.982025-01-1760611Actual
753539100.002022-11-196017Budget
5716320.002022-05-196063Actual
2097030742.002023-12-206036Actual
369929000.002022-08-196015Budget
1602056810.002023-07-206067Actual
249544621.002024-04-186026Actual
3731955973.002025-03-196065Actual
23925000.002022-07-206073Budget
1001715200.002023-01-176068Budget
1207231556.002023-03-196067Actual
214312895.492023-12-2060511Actual
1530213360.582023-06-1960411Actual
2191621022.002024-01-176016Actual
1879742608.002023-10-196065Actual
85828840.002022-05-196067Actual
2418688069.392024-03-186018Actual
600028800.002022-10-196065Budget
244143372.102024-03-1860511Actual
2085541262.002023-12-206065Actual
1333326763.702023-04-196028Actual
2838114168.002024-07-196056Actual
397914352.002022-08-196046Actual
2421446209.522024-03-186028Actual
818631000.002022-12-206015Budget
1094632800.002023-02-176067Budget
217024000.012022-06-196068Actual
1908656810.002023-10-196067Actual
361529120.002022-08-196064Actual
2568186112.002024-05-186013Actual
467750880.002022-09-196014Actual
35096480.002022-08-196073Actual
3353429375.482024-11-1860213Actual
215543404.012023-12-2060612Actual
3232132298.172024-10-1860612Actual
378973702.962025-03-1960511Actual
2989325192.722024-08-1860311Actual
1146138272.002023-03-196064Actual
3217117176.612024-10-1860411Actual
310028280.002022-07-206067Actual
2593144078.002024-05-186065Actual
1425000.002022-05-196073Budget
194931324.192023-10-1960212Actual
3852924298.002025-04-196016Actual
3424555200.592024-12-196028Actual
179609042.002023-09-196056Actual
1295820600.002023-04-196046Budget
3751725095.002025-03-196066Actual
3784320840.512025-03-1960311Actual
1201434960.002023-03-196017Actual
2924281144.002024-08-186014Actual
94937878.002023-01-176026Actual
189649443.002023-10-196056Actual
2471411362.002024-04-186073Actual
408321424.002022-08-196066Actual
1973233272.002023-11-196064Actual
3140743953.002024-10-186063Actual
1522023824.612023-06-1960111Actual
2850452118.002024-07-196067Actual
30844106636.402024-09-186018Actual
422225480.002022-08-196067Actual
1089036700.002023-02-176017Budget
3683818008.542025-02-1760112Actual
561523100.002022-10-196013Actual
481929000.002022-09-196015Budget
1516047568.632023-06-196068Actual
3778830841.762025-03-1960111Actual
2389826522.002024-03-186016Actual
692745100.002022-11-196014Budget
3743428620.002025-03-196036Actual
309927940.272024-09-1860211Actual
3300181328.002024-11-186017Actual
2779239932.352024-06-1860612Actual
753438000.002022-11-196017Actual
254199257.312024-04-1860411Actual
2283339961.002024-02-176065Actual
810329120.002022-12-206064Actual
2726019977.002024-06-186066Actual
2430517494.702024-03-1860111Actual
679714800.002022-11-196063Budget
1628213232.922023-07-2060411Actual
1589715371.002023-07-206056Actual
608419656.002022-10-196016Actual
1486527351.002023-06-196036Actual
1320232844.002023-04-196067Actual
3176115461.002024-10-186046Actual
1614054906.652023-07-206068Actual
3152752118.002024-10-186064Actual
1672946868.002023-08-196015Actual
184933741.252023-09-1960612Actual
3078455200.002024-09-186067Actual
847215600.002022-12-206046Budget
3015930989.552024-08-1860213Actual
1047833810.002023-02-176065Actual
520617400.002022-09-196066Budget
159519968.002022-06-196016Actual
435417900.002022-08-196028Budget
1193220600.002023-03-196066Budget
3825642608.002025-04-196063Actual
1412432980.482023-05-196028Actual
2462286112.002024-04-186013Actual
6639700.002022-05-196056Budget
1970059471.002023-11-196014Actual
12674000.002022-06-196073Actual
936227440.002023-01-176065Actual
542836400.002022-09-196018Budget
1226130109.222023-03-196068Actual
594329760.002022-10-196015Actual
958914170.002023-01-176046Actual
255942342.292024-04-1860612Actual
1168523442.002023-03-196016Actual
1075311362.002023-02-176056Actual
104624000.012022-05-196068Actual
2262155614.002024-02-176063Actual
2785216141.902024-06-1860113Actual
174601183.762023-08-1960212Actual
2622578218.002024-05-186067Actual
832824800.002022-12-206016Budget
357179788.182025-01-1760212Actual
3872680224.002025-04-196017Actual
2859250252.022024-07-196028Actual
1512836604.792023-06-196028Actual
2506522856.002024-04-186066Actual
99124969.732022-05-196028Actual
3069217728.002024-09-186066Actual
3477374382.002025-01-176013Actual
1666935682.002023-08-196064Actual
1339019100.002023-04-196068Budget
3046161438.002024-09-186015Actual
1634113488.242023-07-2060611Actual
61516692.002022-05-196046Actual
178808062.002023-09-196026Actual
1400162790.002023-05-196017Actual
2197130391.002024-01-176036Actual
1415520.002022-05-196073Actual
818732960.002022-12-206015Actual
2238013742.502024-01-1760311Actual
641344000.002022-10-196017Actual
1306120600.002023-04-196066Budget
3173528620.002024-10-186036Actual
1696024413.002023-08-196066Actual
547530000.132022-09-196028Actual
2043511579.702023-11-1960611Actual
786120900.002022-12-206013Budget
173918564.002022-06-196046Actual
3636721429.002025-02-176066Actual
1380223860.002023-05-196016Actual
904014560.002023-01-176063Actual
1094735696.002023-02-176067Actual
80336600.002022-05-196017Budget
1127317700.002023-03-196063Budget
68806000.002022-11-196073Actual
323215600.002022-07-206028Budget
930932000.002023-01-176015Actual
374069563.002025-03-196026Actual
211322789.382022-06-196028Actual
390483741.252025-04-1960511Actual
2120295680.142023-12-206018Actual
608318600.002022-10-196016Budget
1870433584.002023-10-196064Actual
1339134151.722023-04-196068Actual
1687732249.002023-08-196036Actual
16446600.002022-06-196026Budget
1160333120.002023-03-196065Actual
430544545.852022-08-196018Actual
1047929300.002023-02-176065Budget
580449000.002022-10-196014Budget
3208932673.712024-10-1860111Actual
1201536700.002023-03-196017Budget
3843658126.002025-04-196015Actual
2583648510.002024-05-186064Actual

Generated 2025-06-18 03:51:44.952 UTC