[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173918564.002022-06-196046Actual
2859250252.022024-07-196028Actual
38726400.002022-05-196065Budget
1394021022.002023-05-196066Actual
1352468411.002023-05-196063Actual
79995300.002022-12-206073Budget
3228923000.122024-10-1860112Actual
2720318897.002024-06-186046Actual
958914170.002023-01-176046Actual
2767321985.212024-06-1860611Actual
1450689580.002023-06-196013Actual
1465734283.002023-06-196064Actual
158174922.002023-07-206026Actual
2102214165.002023-12-206056Actual
422225480.002022-08-196067Actual
2270853563.002024-02-176014Actual
3329515269.132024-11-1860411Actual
398016000.002022-08-196046Budget
1961361175.002023-11-196063Actual
2262155614.002024-02-176063Actual
3028146851.002024-09-186063Actual
2300015672.002024-02-176056Actual
1970059471.002023-11-196014Actual
2110958604.002023-12-206017Actual
3439122215.002024-12-1960311Actual
408417400.002022-08-196066Budget
173413085.922023-08-1960511Actual
440916000.002022-08-196068Budget
2232517367.042024-01-1760111Actual
3386848438.002024-12-196065Actual
561620900.002022-10-196013Budget
265172655.062024-05-1860511Actual
194661234.822023-10-1960112Actual
1047833810.002023-02-176065Actual
2607416411.002024-05-186046Actual
2211363148.002024-01-176017Actual
647129400.002022-10-196067Actual
375328800.002022-08-196065Budget
1154439376.002023-03-196015Actual
968918100.002023-01-176066Budget
362566943.002025-02-176026Actual
80005400.002022-12-206073Actual
1940617367.042023-10-1960611Actual
2646313275.472024-05-1860311Actual
496018600.002022-09-196016Budget
182893054.012023-09-1960211Actual
1867259315.002023-10-196014Actual
786120900.002022-12-206013Budget
3024880454.002024-09-186013Actual
547617900.002022-09-196028Budget
2856498274.122024-07-196018Actual
3403513035.002024-12-196056Actual
23915940.002022-07-206073Actual
402610192.002022-08-196056Actual
890115200.002022-12-206068Budget
1320332800.002023-04-196067Budget
3125816141.902024-09-1860113Actual
30844106636.402024-09-186018Actual
777816546.842022-11-196068Actual
1075311362.002023-02-176056Actual
1504064584.002023-06-196067Actual
2744055758.182024-06-186028Actual
193756934.932023-10-1960511Actual
3447730841.762024-12-1960611Actual
2061082524.002023-12-206013Actual
5716320.002022-05-196063Actual
310028280.002022-07-206067Actual
655451818.712022-10-196018Actual
94429400.002022-05-196018Budget
1409687254.222023-05-196018Actual
255372080.592024-04-1860112Actual
254466234.922024-04-1860511Actual
80336600.002022-05-196017Budget
3066113637.002024-09-186056Actual
159619800.002022-06-196016Budget
553316000.002022-09-196068Budget
847114040.002022-12-206046Actual
1127417296.002023-03-196063Actual
505625272.002022-09-196036Actual
253653435.932024-04-1860211Actual
2312361594.002024-02-176067Actual
131640900.002022-06-196014Budget
3810823970.122025-03-1960113Actual
3728658995.002025-03-196015Actual
243942680.002022-07-206014Actual
378973702.962025-03-1960511Actual
3465729698.302024-12-1960113Actual
255641196.532024-04-1860212Actual
6629984.002022-05-196056Actual
113120020.002022-06-196013Actual
281024180.002022-07-206036Actual
1510091693.702023-06-196018Actual
2876618512.812024-07-1960411Actual
56923000.002022-05-196036Budget
2906329052.672024-07-1960613Actual
5206600.002022-05-196026Budget
3158763342.002024-10-186015Actual
1259034400.002023-04-196064Budget
473627400.002022-09-196064Budget
2832927769.002024-07-196036Actual
3872680224.002025-04-196017Actual
2397919088.002024-03-186046Actual
3672116186.172025-02-1760411Actual
3751725095.002025-03-196066Actual
96378700.002023-01-176056Budget
2202310850.002024-01-176056Actual
1140351612.002023-03-196014Actual
2226535879.022024-01-176068Actual
1620021375.632023-07-2060111Actual
698330100.002022-11-196064Budget
3338719574.532024-11-1860112Actual
1926624492.702023-10-1960111Actual
2099621901.002023-12-206046Actual
3928736719.482025-04-1960213Actual
851911830.002022-12-206056Actual
753438000.002022-11-196017Actual
1994030391.002023-11-196036Actual
3312150739.912024-11-186028Actual
1500777500.002023-06-196017Actual
3398328903.002024-12-196036Actual
2268022245.002024-02-176073Actual
3798819378.782025-03-1960112Actual
244143372.102024-03-1860511Actual
2324349380.792024-02-176068Actual
3902121299.032025-04-1960411Actual
2735256810.002024-06-186067Actual
2971897855.932024-08-186018Actual
2424555450.602024-03-186068Actual
2888529361.942024-07-1960112Actual
2085541262.002023-12-206065Actual
46308100.002022-09-196073Budget
3078455200.002024-09-186067Actual
3701435508.932025-02-1760613Actual
1015515939.002023-02-176063Actual
184933741.252023-09-1960612Actual
422326700.002022-08-196067Budget
183168875.392023-09-1960311Actual
3710648128.002025-03-196063Actual
665823031.812022-10-196068Actual
2862448788.352024-07-196068Actual
1766852047.002023-09-196014Actual
2359295680.002024-03-186013Actual
734917654.002022-11-196046Actual
2821458664.002024-07-196065Actual
2593144078.002024-05-186065Actual
1690316175.002023-08-196046Actual
622719474.002022-10-196046Actual
3654744327.662025-02-176028Actual
2950916825.002024-08-186046Actual
2758723360.772024-06-1860311Actual
33033920.002022-05-196015Actual
1770033933.002023-09-196064Actual
71818000.002022-05-196066Budget
304236400.002022-07-206017Actual
1306221349.002023-04-196066Actual
361627400.002022-08-196064Budget
1579026623.002023-07-206016Actual
3149488274.002024-10-186014Actual
2676043642.422024-05-1860613Actual
204036362.582023-11-1960511Actual
3492663986.002025-01-176064Actual
1687732249.002023-08-196036Actual
2258897773.002024-02-176013Actual
1349180730.002023-05-196013Actual
266423971.052024-05-1860612Actual
1563733933.002023-07-206064Actual
3326816032.972024-11-1860311Actual
2220673391.842024-01-176018Actual
245632863.582024-03-1860612Actual
1660822484.002023-08-196073Actual
1390915070.002023-05-196056Actual
1453867095.002023-06-196063Actual
1380223860.002023-05-196016Actual
211415600.002022-06-196028Budget
791714800.002022-12-206063Budget
481929000.002022-09-196015Budget
2942821642.002024-08-186016Actual
68806000.002022-11-196073Actual
397914352.002022-08-196046Actual
3217117176.612024-10-1860411Actual
85188700.002022-12-206056Budget
151224960.002022-06-196065Actual
2335812852.062024-02-1760311Actual
361529120.002022-08-196064Actual
47219800.002022-05-196016Budget
1070620600.002023-02-176046Budget
454713020.002022-09-196063Actual
24526040.002022-05-196064Actual
3760849680.002025-03-196067Actual
2787953263.652024-06-1860213Actual
1010027830.002023-02-176013Actual
24533668.862024-03-1860212Actual
1258938272.002023-04-196064Actual
3804841106.842025-03-1960612Actual
198328200.002022-06-196067Budget
3884739309.392025-04-196028Actual
594229000.002022-10-196015Budget
2205422152.002024-01-176066Actual
2380537943.002024-03-186015Actual
3400916470.002024-12-196046Actual
179609042.002023-09-196056Actual
29059700.002022-07-206056Budget
3852924298.002025-04-196016Actual
871525480.002022-12-206067Actual
3107824313.982024-09-1860611Actual
3766893674.042025-03-196018Actual
1034228980.002023-02-176064Actual
1855295680.002023-10-196013Actual
1785324865.002023-09-196016Actual
1042436800.002023-02-176015Actual
1374033009.002023-05-196065Actual
1328642800.002023-04-196018Budget
917043120.002023-01-176014Actual
3018930021.112024-08-1860613Actual
369929000.002022-08-196015Budget
641234000.002022-10-196017Budget
2091520796.002023-12-206016Actual
1573043997.002023-07-206065Actual
3837652118.002025-04-196064Actual
1113419100.002023-02-176068Budget
1253147564.002023-04-196014Actual
3291111264.002024-11-186056Actual
1628213232.922023-07-2060411Actual
1973233272.002023-11-196064Actual
1701970324.002023-08-196017Actual
2779239932.352024-06-1860612Actual
674224700.002022-11-196013Actual
3406520066.002024-12-196066Actual
547530000.132022-09-196028Actual
344457558.352024-12-1960511Actual
3371518113.002024-12-196073Actual
3480644436.002025-01-176063Actual
318429400.002022-07-206018Budget
2164558006.002024-01-176063Actual
337020900.002022-08-196013Budget
3271159119.002024-11-186015Actual
1654964584.002023-08-196063Actual
131544440.002022-06-196014Actual
124847200.002023-04-196073Budget
91225300.002023-01-176073Budget
3202960776.462024-10-186068Actual
102386486.002023-02-176073Actual
3489383628.002025-01-176014Actual
50089600.002022-09-196026Budget
229204822.002024-02-176026Actual
1306120600.002023-04-196066Budget
1651696876.002023-08-196013Actual
36519100504.472025-02-176018Actual
3513428159.002025-01-176036Actual
215232316.762023-12-2060112Actual
3187786020.002024-10-186017Actual
225321780.002022-07-206013Actual
3719384456.002025-03-196014Actual
309927940.272024-09-1860211Actual
1666935682.002023-08-196064Actual
162283277.422023-07-2060211Actual
2199719289.002024-01-176046Actual
3176115461.002024-10-186046Actual
385569563.002025-04-196026Actual
1489115371.002023-06-196046Actual
1415520.002022-05-196073Actual
730328300.002022-11-196036Budget
3168027273.002024-10-186016Actual
1113527878.872023-02-176068Actual
2992019467.082024-08-1860411Actual
198228280.002022-06-196067Actual
334155334.902024-11-1860212Actual
71717108.002022-05-196066Actual
2146313232.922023-12-2060611Actual
996031212.272023-01-176028Actual
1486527351.002023-06-196036Actual
3140743953.002024-10-186063Actual
1403459202.002023-05-196067Actual
257731600.002022-07-206015Budget
3722649680.002025-03-196064Actual
57568100.002022-10-196073Budget
271499882.002024-06-186026Actual
1388319088.002023-05-196046Actual
1415646662.562023-05-196068Actual
2903243579.262024-07-1960213Actual
660117900.002022-10-196028Budget
2703153903.002024-06-186015Actual
2962571162.002024-08-186017Actual
2622578218.002024-05-186067Actual
169323000.002022-06-196036Budget
2023453820.272023-11-196068Actual
1300415997.002023-04-196056Actual
62759568.002022-10-196056Actual
294557722.002024-08-186026Actual
393220176.002022-08-196036Actual
1193220600.002023-03-196066Budget
3427644745.852024-12-196068Actual
1215642800.002023-03-196018Budget
368664992.342025-02-1760212Actual
991130900.002023-01-176018Budget
3548937788.702025-01-1760111Actual
104715700.002022-05-196068Budget
1481022604.002023-06-196016Actual
2182453775.002024-01-176015Actual
1682229561.002023-08-196016Actual
949410100.002023-01-176026Budget
3669420229.862025-02-1760311Actual
2672957177.762024-05-1860213Actual
3036885652.002024-09-186014Actual
1530213360.582023-06-1960411Actual
118779598.002023-03-196056Actual
898320900.002023-01-176013Budget
23925000.002022-07-206073Budget
2137713232.922023-12-2060311Actual
328625939.442022-07-206068Actual
1361346488.002023-05-196014Actual
930932000.002023-01-176015Actual
2568186112.002024-05-186013Actual
2873920803.272024-07-1960311Actual
46298640.002022-09-196073Actual
2806118975.002024-07-196073Actual
2956621642.002024-08-186066Actual
3507924634.002025-01-176016Actual
117339300.002023-03-196026Budget
706731000.002022-11-196015Budget
725410100.002022-11-196026Budget
152482991.242023-06-1960211Actual
35096480.002022-08-196073Actual
2936849514.002024-08-186065Actual
2238013742.502024-01-1760311Actual
56822698.002022-05-196036Actual
1433113488.242023-05-1960611Actual
3530963388.002025-01-176067Actual
520516380.002022-09-196066Actual
1814286439.062023-09-196018Actual
2604821839.002024-05-186036Actual
328316730.002024-11-186026Actual
665916000.002022-10-196068Budget
3858425502.002025-04-196036Actual
1047929300.002023-02-176065Budget
1400162790.002023-05-196017Actual
271319292.002022-07-206016Actual
3421783358.692024-12-196018Actual
2338513614.842024-02-1760411Actual
205513856.152023-11-1960612Actual
85928200.002022-05-196067Budget
249422700.002022-07-206064Budget
3274457587.002024-11-186065Actual
842528300.002022-12-206036Budget
3253145299.002024-11-186063Actual
1548494723.002023-07-206013Actual
1385725116.002023-05-196036Actual
219436931.002024-01-176026Actual
2289324639.002024-02-176016Actual
449220900.002022-09-196013Budget
243336108.322024-03-1860211Actual
698428280.002022-11-196064Actual
1089036700.002023-02-176017Budget
3899413895.702025-04-1960311Actual
810329120.002022-12-206064Actual
542760000.682022-09-196018Actual
3784320840.512025-03-1960311Actual
473529760.002022-09-196064Actual
2571461803.002024-05-186063Actual
234123213.582024-02-1760511Actual
118614300.002022-06-196063Budget
2120295680.142023-12-206018Actual
2533723379.922024-04-1860111Actual
959015600.002023-01-176046Budget
1207332800.002023-03-196067Budget
369828000.002022-08-196015Actual
2017595137.702023-11-196018Actual
2761418894.732024-06-1860411Actual
977339100.002023-01-176017Budget
3046161438.002024-09-186015Actual
2613115195.002024-05-186066Actual
2344320993.702024-02-1760611Actual
777915200.002022-11-196068Budget
3607659202.002025-02-176064Actual
118515040.002022-06-196063Actual
1193120302.002023-03-196066Actual
3716515698.002025-03-196073Actual
290410400.002022-07-206056Actual
2589857641.002024-05-186015Actual
1370751308.002023-05-196015Actual
298666947.702024-08-1860211Actual
2126243038.252023-12-206068Actual
647026700.002022-10-196067Budget
2486740365.002024-04-186065Actual
2515755434.002024-04-186067Actual
2474257722.002024-04-186014Actual
712228560.002022-11-196065Actual
430636400.002022-08-196018Budget
2619293288.002024-05-186017Actual
3813532280.802025-03-1960213Actual
930831000.002023-01-176015Budget
1891224865.002023-10-196036Actual
2438713106.322024-03-1860411Actual
2223440773.052024-01-176028Actual
871427200.002022-12-206067Budget
1160229300.002023-03-196065Budget
3663935880.152025-02-1760111Actual
3580816948.942025-01-1760113Actual
2773332004.552024-06-1860112Actual
3162055973.002024-10-186065Actual
263034240.002022-07-206065Actual
164572799.752023-07-2060612Actual
2827424706.002024-07-196016Actual
3243933572.052024-10-1860613Actual
1220316000.002023-03-196028Budget
753539100.002022-11-196017Budget
3757673600.002025-03-196017Actual
3536993325.552025-01-176018Actual
3875954648.002025-04-196067Actual
3746016470.002025-03-196046Actual
1121828704.002023-03-196013Actual
2927554142.002024-08-186064Actual
3332727787.452024-11-1860611Actual
164281349.722023-07-2060212Actual
791816000.002022-12-206063Actual
1333326763.702023-04-196028Actual
1840213869.102023-09-1960611Actual
12685000.002022-06-196073Budget
969018018.002023-01-176066Actual
2791046484.572024-06-1860613Actual
954326780.002023-01-176036Actual
62749700.002022-10-196056Budget
1475036239.002023-06-196065Actual
203226934.932023-11-1960211Actual
1799024613.002023-09-196066Actual
391689788.182025-04-1960212Actual
515110400.002022-09-196056Actual
1888410649.002023-10-196026Actual
2691116905.002024-06-186073Actual
27615460.002022-07-206026Actual
745218100.002022-11-196066Budget
3834381282.002025-04-196014Actual
31969100504.472024-10-186018Actual
2610010388.002024-05-186056Actual
674120900.002022-11-196013Budget
487728800.002022-09-196065Budget
467849000.002022-09-196014Budget
183439733.922023-09-1960411Actual
151326400.002022-06-196065Budget
3453724223.552024-12-1960112Actual
865639100.002022-12-206017Budget
184622291.232023-09-1960112Actual
2173252241.002024-01-176014Actual
16437410.002022-06-196026Actual
214312895.492023-12-2060511Actual
2948325786.002024-08-186036Actual
205221183.762023-11-1960212Actual
3324114047.832024-11-1860211Actual
3259021114.002024-11-186073Actual
3456510277.552024-12-1960212Actual
2983835383.332024-08-1860111Actual
1028550900.002023-02-176014Budget
2362553820.002024-03-186063Actual
3787024275.682025-03-1960411Actual
295922672.002022-07-206066Actual
567313500.002022-10-196063Budget
2105022152.002023-12-206066Actual
104624000.012022-05-196068Actual
2808981282.002024-07-196014Actual
1220421328.752023-03-196028Actual
3119836800.382024-09-1860612Actual
804745100.002022-12-206014Budget
1009928100.002023-02-176013Budget
3633615585.002025-02-176056Actual
5197800.002022-05-196026Actual
1820154364.222023-09-196068Actual
3377660720.002024-12-196064Actual
1917459800.682023-10-196028Actual
355746640.002022-08-196014Actual
804849440.002022-12-206014Actual
580449000.002022-10-196014Budget
1168523442.002023-03-196016Actual
172606108.322023-08-1960211Actual
3013215173.462024-08-1860113Actual
61617200.002022-05-196046Budget
323215600.002022-07-206028Budget
837510100.002022-12-206026Budget
26287123042.772024-05-186018Actual
2037613232.922023-11-1960411Actual
342714400.002022-08-196063Actual

Generated 2025-06-19 01:17:00.660 UTC