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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-116015Budget
3622927096.002025-02-096016Actual
231014300.002022-07-126063Budget
3415753130.002024-12-116067Actual
1253250900.002023-04-116014Budget
647026700.002022-10-116067Budget
481832640.002022-09-116015Actual
2438713106.322024-03-1060411Actual
184418000.002022-06-116066Budget
2868435383.332024-07-1160111Actual
215543404.012023-12-1260612Actual
2847181328.002024-07-116017Actual
2888529361.942024-07-1160112Actual
1339134151.722023-04-116068Actual
818732960.002022-12-126015Actual
1491713689.002023-06-116056Actual
1714032980.482023-08-116028Actual
1917459800.682023-10-116028Actual
712329200.002022-11-116065Budget
777915200.002022-11-116068Budget
618123400.002022-10-116036Budget
1996618812.002023-11-116046Actual
3303353820.002024-11-106067Actual
2767321985.212024-06-1060611Actual
1672946868.002023-08-116015Actual
720524800.002022-11-116016Budget
2132216381.922023-12-1260111Actual
309927940.272024-09-1060211Actual
641344000.002022-10-116017Actual
131544440.002022-06-116014Actual
144181170.992023-05-1160212Actual
33033920.002022-05-116015Actual
148379142.002023-06-116026Actual
2483441576.002024-04-106015Actual
2321136604.792024-02-096028Actual
215232316.762023-12-1260112Actual
162283277.422023-07-1260211Actual
1178328500.002023-03-116036Budget
1226019100.002023-03-116068Budget
2444618512.812024-03-1060611Actual
2500815672.002024-04-106046Actual
553316000.002022-09-116068Budget
3863615018.002025-04-116056Actual
3737925290.002025-03-116016Actual
2912271760.002024-08-106013Actual
29059700.002022-07-126056Budget
1548494723.002023-07-126013Actual
1207332800.002023-03-116067Budget
1300415997.002023-04-116056Actual
397914352.002022-08-116046Actual
2827424706.002024-07-116016Actual
1620021375.632023-07-1260111Actual
184933741.252023-09-1160612Actual
234123213.582024-02-0960511Actual
362566943.002025-02-096026Actual
305819776.002024-09-106026Actual
1475036239.002023-06-116065Actual
594329760.002022-10-116015Actual
1790827427.002023-09-116036Actual
281123000.002022-07-126036Budget
179609042.002023-09-116056Actual
3861015142.002025-04-116046Actual
2965856856.002024-08-106067Actual
99124969.732022-05-116028Actual
106109508.002023-02-096026Actual
211415600.002022-06-116028Budget
2722911370.002024-06-106056Actual
2921421114.002024-08-106073Actual
586027400.002022-10-116064Budget
3645960398.002025-02-096067Actual
1999211051.002023-11-116056Actual
1042540500.002023-02-096015Budget
375328800.002022-08-116065Budget
2515755434.002024-04-106067Actual
206629400.002022-06-116018Budget
3447730841.762024-12-1160611Actual
254466234.922024-04-1060511Actual
198228280.002022-06-116067Actual
1820154364.222023-09-116068Actual
1696024413.002023-08-116066Actual
2371262969.002024-03-106014Actual
847215600.002022-12-126046Budget
318429400.002022-07-126018Budget
767330900.002022-11-116018Budget
3787024275.682025-03-1160411Actual
3884739309.392025-04-116028Actual
633017400.002022-10-116066Budget
2613115195.002024-05-106066Actual
1001715200.002023-01-096068Budget
2568186112.002024-05-106013Actual
1634113488.242023-07-1260611Actual
2465554418.002024-04-106063Actual
2008259202.002023-11-116017Actual
1364539647.002023-05-116064Actual
3631019871.002025-02-096046Actual
3866723714.002025-04-116066Actual
2199719289.002024-01-096046Actual
2676043642.422024-05-1060613Actual
137121840.002022-06-116064Actual
1295722604.002023-04-116046Actual
2927554142.002024-08-106064Actual
2533723379.922024-04-1060111Actual
85928200.002022-05-116067Budget
50078112.002022-09-116026Actual
36519100504.472025-02-096018Actual
1970059471.002023-11-116014Actual
534423520.002022-09-116067Actual
2726019977.002024-06-106066Actual
1551760398.002023-07-126063Actual
2580366468.002024-05-106014Actual
2318378284.362024-02-096018Actual
655336400.002022-10-116018Budget
2400514165.002024-03-106056Actual
122080.002022-05-116013Actual
3518611689.002025-01-096056Actual
495917472.002022-09-116016Actual
1799024613.002023-09-116066Actual
1481022604.002023-06-116016Actual
3350726391.222024-11-1060113Actual
3090460218.872024-09-106068Actual
3554419085.162025-01-0960311Actual
944524800.002023-01-096016Budget
1113527878.872023-02-096068Actual
520617400.002022-09-116066Budget
3701435508.932025-02-0960613Actual
38849600.002022-08-116026Budget
1320332800.002023-04-116067Budget
3321340461.092024-11-1060111Actual
203496680.672023-11-1160311Actual
416734000.002022-08-116017Budget
117339300.002023-03-116026Budget
1182920600.002023-03-116046Budget
1905363806.002023-10-116017Actual
1009928100.002023-02-096013Budget
1770033933.002023-09-116064Actual
2503411051.002024-04-106056Actual
2238013742.502024-01-0960311Actual
3069217728.002024-09-106066Actual
3007236653.572024-08-1060612Actual
1415520.002022-05-116073Actual
930932000.002023-01-096015Actual
3516017373.002025-01-096046Actual
3178713460.002024-10-106056Actual
102386486.002023-02-096073Actual
1352468411.002023-05-116063Actual
1374033009.002023-05-116065Actual
1193120302.002023-03-116066Actual
3887960776.462025-04-116068Actual
3710648128.002025-03-116063Actual
2812152992.002024-07-116064Actual
5814300.002022-05-116063Budget
1891224865.002023-10-116036Actual
2589857641.002024-05-106015Actual
3187786020.002024-10-106017Actual
2037613232.922023-11-1160411Actual
3149488274.002024-10-106014Actual
3344740715.352024-11-1060612Actual
903914800.002023-01-096063Budget
3636721429.002025-02-096066Actual
2646313275.472024-05-1060311Actual
2948325786.002024-08-106036Actual
3338719574.532024-11-1060112Actual
2020355450.602023-11-116028Actual
3843658126.002025-04-116015Actual
1967222245.002023-11-116073Actual
706627160.002022-11-116015Actual
1614054906.652023-07-126068Actual
3568923000.122025-01-0960112Actual
189649443.002023-10-116056Actual
61516692.002022-05-116046Actual
2309062192.002024-02-096017Actual
145437080.002022-06-116015Actual
3238124696.452024-10-1060113Actual
865639100.002022-12-126017Budget
2753233666.282024-06-1060111Actual
328625939.442022-07-126068Actual
1168523442.002023-03-116016Actual
3324114047.832024-11-1060211Actual
884525697.012022-12-126028Actual
1814286439.062023-09-116018Actual
2073055506.002023-12-126014Actual
3669420229.862025-02-0960311Actual
1001630909.232023-01-096068Actual
27626600.002022-07-126026Budget
2672957177.762024-05-1060213Actual
323119274.172022-07-126028Actual
104715700.002022-05-116068Budget
2806118975.002024-07-116073Actual
1226130109.222023-03-116068Actual
217024000.012022-06-116068Actual
3751725095.002025-03-116066Actual
3683818008.542025-02-0960112Actual
2258897773.002024-02-096013Actual
2120295680.142023-12-126018Actual
2017595137.702023-11-116018Actual
1253147564.002023-04-116014Actual
1065829601.002023-02-096036Actual
17879700.002022-06-116056Budget
1173412199.002023-03-116026Actual
367487481.752025-02-0960511Actual
904014560.002023-01-096063Actual
3168027273.002024-10-106016Actual
2076336149.002023-12-126064Actual
1690316175.002023-08-116046Actual
2744055758.182024-06-106028Actual
3119836800.382024-09-1060612Actual
378973702.962025-03-1160511Actual
1306120600.002023-04-116066Budget
936227440.002023-01-096065Actual
3507924634.002025-01-096016Actual
24533668.862024-03-1060212Actual
361627400.002022-08-116064Budget
2685251750.002024-06-106063Actual
1183019016.002023-03-116046Actual
2956621642.002024-08-106066Actual
144474008.282023-05-1160612Actual
310128200.002022-07-126067Budget
2294829838.002024-02-096036Actual
68806000.002022-11-116073Actual
198328200.002022-06-116067Budget
2043511579.702023-11-1160611Actual
3471430343.922024-12-1160613Actual
158174922.002023-07-126026Actual
871427200.002022-12-126067Budget
1723214314.862023-08-1160111Actual
253929447.742024-04-1060311Actual
2906329052.672024-07-1160613Actual
1113419100.002023-02-096068Budget
3580816948.942025-01-0960113Actual
922630100.002023-01-096064Budget
3792826719.342025-03-1160611Actual
2240713869.102024-01-0960411Actual
1201536700.002023-03-116017Budget
1425000.002022-05-116073Budget
388310712.002022-08-116026Actual
3616949639.002025-02-096065Actual
5206600.002022-05-116026Budget
1070620600.002023-02-096046Budget
553223757.582022-09-116068Actual
837610088.002022-12-126026Actual
3018930021.112024-08-1060613Actual
1160333120.002023-03-116065Actual
3846953820.002025-04-116065Actual
2977851227.792024-08-106068Actual
3001225936.352024-08-1060112Actual
2486740365.002024-04-106065Actual
159619800.002022-06-116016Budget
285715600.002022-07-126046Actual
3595747093.002025-02-096063Actual
2274137781.002024-02-096064Actual
2547714632.952024-04-1060611Actual
2471411362.002024-04-106073Actual
3146618458.002024-10-106073Actual
355849000.002022-08-116014Budget
2359295680.002024-03-106013Actual
174601183.762023-08-1160212Actual
2374536149.002024-03-106064Actual
1569742383.002023-07-126015Actual
2268022245.002024-02-096073Actual
194931324.192023-10-1160212Actual
1121828704.002023-03-116013Actual
289134894.472024-07-1160212Actual
753438000.002022-11-116017Actual
224981349.722024-01-0960112Actual
3433639315.322024-12-1160111Actual
660221819.672022-10-116028Actual
3113828481.082024-09-1060112Actual
3722649680.002025-03-116064Actual
1102963982.582023-02-096018Actual
1516047568.632023-06-116068Actual
257731600.002022-07-126015Budget
3574837191.882025-01-0960612Actual
1370751308.002023-05-116015Actual
398016000.002022-08-116046Budget
6639700.002022-05-116056Budget
3604481282.002025-02-096014Actual
285817200.002022-07-126046Budget
3078455200.002024-09-106067Actual
2099621901.002023-12-126046Actual
12674000.002022-06-116073Actual
847114040.002022-12-126046Actual
1215642800.002023-03-116018Budget
2135010307.332023-12-1260211Actual
3176115461.002024-10-106046Actual
2697152118.002024-06-106064Actual
1056123442.002023-02-096016Actual
1394021022.002023-05-116066Actual
818631000.002022-12-126015Budget
143911909.312023-05-1160112Actual
318344606.462022-07-126018Actual
3101922902.252024-09-1060311Actual
1522023824.612023-06-1160111Actual
3228923000.122024-10-1060112Actual
217115700.002022-06-116068Budget
1146138272.002023-03-116064Actual
1070520930.002023-02-096046Actual
3698430666.742025-02-0960213Actual
361529120.002022-08-116064Actual
3657952203.572025-02-096068Actual
2785216141.902024-06-1060113Actual
2164558006.002024-01-096063Actual
542836400.002022-09-116018Budget
2640825058.672024-05-1060111Actual
283016659.002024-07-116026Actual
1465734283.002023-06-116064Actual
2818150053.002024-07-116015Actual
1766852047.002023-09-116014Actual
71818000.002022-05-116066Budget
378168245.592025-03-1160211Actual
977339100.002023-01-096017Budget
2995222215.002024-08-1060611Actual
3480644436.002025-01-096063Actual
2838114168.002024-07-116056Actual
300405188.092024-08-1060212Actual
3896715727.652025-04-1160211Actual
351068413.002025-01-096026Actual
1982538033.002023-11-116065Actual
3893934697.152025-04-1160111Actual
3663935880.152025-02-0960111Actual
804849440.002022-12-126014Actual
2942821642.002024-08-106016Actual
3899413895.702025-04-1160311Actual
295922672.002022-07-126066Actual
422225480.002022-08-116067Actual
169323000.002022-06-116036Budget
2397919088.002024-03-106046Actual
777816546.842022-11-116068Actual
3825642608.002025-04-116063Actual
253653435.932024-04-1060211Actual
3813532280.802025-03-1160213Actual
192736600.002022-06-116017Budget
3362376797.002024-12-116013Actual
254199257.312024-04-1060411Actual
1291128500.002023-04-116036Budget
2362553820.002024-03-106063Actual
832725506.002022-12-126016Actual
61329600.002022-10-116026Budget
243336108.322024-03-1060211Actual
473627400.002022-09-116064Budget
57558080.002022-10-116073Actual
440916000.002022-08-116068Budget
922530720.002023-01-096064Actual
1779348438.002023-09-116065Actual
1220421328.752023-03-116028Actual
2462286112.002024-04-106013Actual
46298640.002022-09-116073Actual
80005400.002022-12-126073Actual
2064354358.002023-12-126063Actual
1267343056.002023-04-116015Actual
3107824313.982024-09-1060611Actual
1459712318.002023-06-116073Actual
467849000.002022-09-116014Budget
1651696876.002023-08-116013Actual
1573043997.002023-07-126065Actual
3695731635.172025-02-0960113Actual
810329120.002022-12-126064Actual
3013215173.462024-08-1060113Actual
772218546.882022-11-116028Actual
266103971.052024-05-1060112Actual
1592820495.002023-07-126066Actual
3539743909.482025-01-096028Actual
890115200.002022-12-126068Budget
2950916825.002024-08-106046Actual
3677822673.522025-02-0960611Actual
2424555450.602024-03-106068Actual
1598776783.002023-07-126017Actual
3403513035.002024-12-116056Actual
1512836604.792023-06-116028Actual
2761418894.732024-06-1060411Actual
2110958604.002023-12-126017Actual
837510100.002022-12-126026Budget
80237080.002022-05-116017Actual
580348960.002022-10-116014Actual
3055422793.002024-09-106016Actual
1094632800.002023-02-096067Budget
3583530989.552025-01-0960213Actual
3542954085.422025-01-096068Actual
2593144078.002024-05-106065Actual
3240837123.002024-10-1060213Actual
2619293288.002024-05-106017Actual
1042436800.002023-02-096015Actual
3353429375.482024-11-1060213Actual
1121728100.002023-03-116013Budget
19040900.002022-05-116014Budget
31969100504.472024-10-106018Actual
71717108.002022-05-116066Actual
163093085.922023-07-1260511Actual
276417788.142024-06-1060511Actual
194661234.822023-10-1160112Actual
969018018.002023-01-096066Actual
3456510277.552024-12-1160212Actual
430636400.002022-08-116018Budget
1273029300.002023-04-116065Budget
311668809.432024-09-1060212Actual
193756934.932023-10-1160511Actual
1089143700.002023-02-096017Actual
2703153903.002024-06-106015Actual
3689730830.062025-02-0960612Actual
255372080.592024-04-1060112Actual
996031212.272023-01-096028Actual
2297415973.002024-02-096046Actual
173918564.002022-06-116046Actual
337020900.002022-08-116013Budget
3036885652.002024-09-106014Actual
2173252241.002024-01-096014Actual
2850452118.002024-07-116067Actual
665916000.002022-10-116068Budget
159519968.002022-06-116016Actual
647129400.002022-10-116067Actual
1920647115.602023-10-116068Actual
271419800.002022-07-126016Budget
2691116905.002024-06-106073Actual
357179788.182025-01-0960212Actual
223539925.412024-01-0960211Actual
2758723360.772024-06-1060311Actual
102377200.002023-02-096073Budget
2654913994.642024-05-1060611Actual
3778830841.762025-03-1160111Actual
753539100.002022-11-116017Budget
2599316521.002024-05-106016Actual
1885721022.002023-10-116016Actual
3468430343.922024-12-1160213Actual
2289324639.002024-02-096016Actual
3728658995.002025-03-116015Actual
1388319088.002023-05-116046Actual
1654964584.002023-08-116063Actual
547530000.132022-09-116028Actual
2512468889.002024-04-106017Actual
2796968310.002024-07-116013Actual
3601613386.002025-02-096073Actual
698428280.002022-11-116064Actual
1094735696.002023-02-096067Actual
1333326763.702023-04-116028Actual
3439122215.002024-12-1160311Actual
3066113637.002024-09-106056Actual
1403459202.002023-05-116067Actual
3427644745.852024-12-116068Actual
249544621.002024-04-106026Actual
1358522963.002023-05-116073Actual
608318600.002022-10-116016Budget
35108100.002022-08-116073Budget
917043120.002023-01-096014Actual
2859250252.022024-07-116028Actual
1764011122.002023-09-116073Actual
16437410.002022-06-116026Actual
3208932673.712024-10-1060111Actual
454713020.002022-09-116063Actual
3412478200.002024-12-116017Actual
2389826522.002024-03-106016Actual
1306221349.002023-04-116066Actual
124847200.002023-04-116073Budget
1412432980.482023-05-116028Actual
1888410649.002023-10-116026Actual
3259021114.002024-11-106073Actual
255942342.292024-04-1060612Actual
355746640.002022-08-116014Actual
804745100.002022-12-126014Budget
2524546209.522024-04-106028Actual
1758159202.002023-09-116063Actual
936329200.002023-01-096065Budget
1240117700.002023-04-116063Budget
520516380.002022-09-116066Actual
355984084.882025-01-0960511Actual
2300015672.002024-02-096056Actual
154253512.532023-06-1160612Actual
3034017595.002024-09-106073Actual
85828840.002022-05-116067Actual
142462959.322023-05-1160211Actual
1979250815.002023-11-116015Actual
374069563.002025-03-116026Actual
692847520.002022-11-116014Actual
27412105381.832024-06-106018Actual
3374377004.002024-12-116014Actual
24526040.002022-05-116064Actual
824527440.002022-12-126065Actual
1450689580.002023-06-116013Actual
2091520796.002023-12-126016Actual
2731983674.002024-06-106017Actual
310028280.002022-07-126067Actual
1676247990.002023-08-116065Actual
3398328903.002024-12-116036Actual
1717248021.672023-08-116068Actual
3530963388.002025-01-096067Actual
192943181.672023-10-1160211Actual
767438182.102022-11-116018Actual
298666947.702024-08-1060211Actual
2622578218.002024-05-106067Actual
2712224865.002024-06-106016Actual
1858558125.002023-10-116063Actual
183439733.922023-09-1160411Actual
567313500.002022-10-116063Budget
2403521901.002024-03-106066Actual
3024880454.002024-09-106013Actual
3190957960.002024-10-106067Actual
2029420707.532023-11-1160111Actual
3015930989.552024-08-1060213Actual

Generated 2025-06-10 06:15:15.754 UTC