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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281123000.002022-07-026036Budget
2903243579.262024-07-0160213Actual
1146234400.002023-03-016064Budget
1465734283.002023-06-016064Actual
294557722.002024-07-316026Actual
1314435328.002023-04-016017Actual
199129745.002023-11-016026Actual
430636400.002022-08-016018Budget
3447730841.762024-12-0160611Actual
2927554142.002024-07-316064Actual
647129400.002022-10-016067Actual
777915200.002022-11-016068Budget
580348960.002022-10-016014Actual
2758723360.772024-05-3160311Actual
328715700.002022-07-026068Budget
1380223860.002023-05-016016Actual
3350726391.222024-10-3160113Actual
263126400.002022-07-026065Budget
1075311362.002023-01-306056Actual
1970059471.002023-11-016014Actual
361529120.002022-08-016064Actual
1193220600.002023-03-016066Budget
3554419085.162024-12-3060311Actual
3931841965.192025-04-0160613Actual
2191621022.002023-12-306016Actual
1602056810.002023-07-026067Actual
995916600.002022-12-306028Budget
24533668.862024-02-2960212Actual
641344000.002022-10-016017Actual
2521796677.122024-03-316018Actual
1592820495.002023-07-026066Actual
1065829601.002023-01-306036Actual
2070211242.002023-12-026073Actual
449220900.002022-09-016013Budget
1427313106.322023-05-0160311Actual
2607416411.002024-04-306046Actual
230913720.002022-07-026063Actual
2173252241.002023-12-306014Actual
3716515698.002025-03-016073Actual
1598776783.002023-07-026017Actual
1300415997.002023-04-016056Actual
3162055973.002024-09-306065Actual
1804965780.002023-09-016017Actual
192639240.002022-06-016017Actual
2444618512.812024-02-2960611Actual
977242800.002022-12-306017Actual
1010027830.002023-01-306013Actual
1714032980.482023-08-016028Actual
2500815672.002024-03-316046Actual
131544440.002022-06-016014Actual
3539743909.482024-12-306028Actual
3743428620.002025-03-016036Actual
1489115371.002023-06-016046Actual
2971897855.932024-07-316018Actual
1705243534.002023-08-016067Actual
3518611689.002024-12-306056Actual
264369727.542024-04-3060211Actual
3701435508.932025-01-3060613Actual
3748615160.002025-03-016056Actual
3176115461.002024-09-306046Actual
430544545.852022-08-016018Actual
3816447937.232025-03-0160613Actual
214312895.492023-12-0260511Actual
3654744327.662025-01-306028Actual
505625272.002022-09-016036Actual
481832640.002022-09-016015Actual
515110400.002022-09-016056Actual
343648398.792024-12-0160211Actual
1226019100.002023-03-016068Budget
183168875.392023-09-0160311Actual
271419800.002022-07-026016Budget
958914170.002022-12-306046Actual
3291111264.002024-10-316056Actual
1548494723.002023-07-026013Actual
215543404.012023-12-0260612Actual
2948325786.002024-07-316036Actual
759027200.002022-11-016067Budget
57558080.002022-10-016073Actual
2767321985.212024-05-3160611Actual
2634658350.652024-04-306068Actual
2589857641.002024-04-306015Actual
3616949639.002025-01-306065Actual
1920647115.602023-10-016068Actual
1481022604.002023-06-016016Actual
33033920.002022-05-016015Actual
1281423800.002023-04-016016Budget
128619300.002023-04-016026Budget
2176431717.002023-12-306064Actual
369828000.002022-08-016015Actual
1979250815.002023-11-016015Actual
944624102.002022-12-306016Actual
3253145299.002024-10-316063Actual
2102214165.002023-12-026056Actual
3424555200.592024-12-016028Actual
2214663388.002023-12-306067Actual
847114040.002022-12-026046Actual
613111232.002022-10-016026Actual
1056223800.002023-01-306016Budget
3683818008.542025-01-3060112Actual
204951985.902023-11-0160112Actual
3574837191.882024-12-3060612Actual
113220200.002022-06-016013Budget
1089036700.002023-01-306017Budget
3249874624.002024-10-316013Actual
3261883030.002024-10-316014Actual
3288517356.002024-10-316046Actual
2492720344.002024-03-316016Actual
2838114168.002024-07-016056Actual
26287123042.772024-04-306018Actual
16437410.002022-06-016026Actual
173413085.922023-08-0160511Actual
2380537943.002024-02-296015Actual
362566943.002025-01-306026Actual
2873920803.272024-07-0160311Actual
2756011223.312024-05-3160211Actual
145531600.002022-06-016015Budget
2477433584.002024-03-316064Actual
1826117494.702023-09-0160111Actual
253653435.932024-03-3160211Actual
3131529698.302024-08-3160613Actual
2862448788.352024-07-016068Actual
1080720511.002023-01-306066Actual
3274457587.002024-10-316065Actual
328625939.442022-07-026068Actual
2223440773.052023-12-306028Actual
68806000.002022-11-016073Actual
3400916470.002024-12-016046Actual
1034228980.002023-01-306064Actual
1934810021.162023-10-0160411Actual
1070520930.002023-01-306046Actual
271499882.002024-05-316026Actual
2787953263.652024-05-3160213Actual
2280145881.002024-01-306015Actual
1864412916.002023-10-016073Actual
3825642608.002025-04-016063Actual
2091520796.002023-12-026016Actual
2965856856.002024-07-316067Actual
818732960.002022-12-026015Actual
600028800.002022-10-016065Budget
1614054906.652023-07-026068Actual
2135010307.332023-12-0260211Actual
3119836800.382024-08-3160612Actual
2240713869.102023-12-3060411Actual
3513428159.002024-12-306036Actual
3168027273.002024-09-306016Actual
2649012282.902024-04-3060411Actual
3507924634.002024-12-306016Actual
3766893674.042025-03-016018Actual
1291027209.002023-04-016036Actual
3831512558.002025-04-016073Actual
17867878.002022-06-016056Actual
520516380.002022-09-016066Actual
124847200.002023-04-016073Budget
1475036239.002023-06-016065Actual
1817038054.822023-09-016028Actual
3403513035.002024-12-016056Actual
2170412558.002023-12-306073Actual
2064354358.002023-12-026063Actual
1584529838.002023-07-026036Actual
61329600.002022-10-016026Budget
1160333120.002023-03-016065Actual
1047833810.002023-01-306065Actual
47219800.002022-05-016016Budget
1462547499.002023-06-016014Actual
3592576797.002025-01-306013Actual
2808981282.002024-07-016014Actual
2418688069.392024-02-296018Actual
24526040.002022-05-016064Actual
27615460.002022-07-026026Actual
2344320993.702024-01-3060611Actual
720524800.002022-11-016016Budget
369929000.002022-08-016015Budget
1127317700.002023-03-016063Budget
904014560.002022-12-306063Actual
473627400.002022-09-016064Budget
1494818687.002023-06-016066Actual
3746016470.002025-03-016046Actual
2915548300.002024-07-316063Actual
1899420344.002023-10-016066Actual
884525697.012022-12-026028Actual
510316000.002022-09-016046Budget
1001715200.002022-12-306068Budget
2283339961.002024-01-306065Actual
1300511800.002023-04-016056Budget
71717108.002022-05-016066Actual
17548105248.002023-09-016013Actual
1339019100.002023-04-016068Budget
118614300.002022-06-016063Budget
2882521299.032024-07-0160611Actual
660221819.672022-10-016028Actual
3324114047.832024-10-3160211Actual
917043120.002022-12-306014Actual
154253512.532023-06-0160612Actual
1690316175.002023-08-016046Actual
2383839154.002024-02-296065Actual
2685251750.002024-05-316063Actual
2791046484.572024-05-3160613Actual
2604821839.002024-04-306036Actual
1891224865.002023-10-016036Actual
954326780.002022-12-306036Actual
467750880.002022-09-016014Actual
184316692.002022-06-016066Actual
113120020.002022-06-016013Actual
3412478200.002024-12-016017Actual
85188700.002022-12-026056Budget
1522023824.612023-06-0160111Actual
810329120.002022-12-026064Actual
2438713106.322024-02-2960411Actual
3128531635.172024-08-3160213Actual
96378700.002022-12-306056Budget
3908024582.072025-04-0160611Actual
195223404.012023-10-0160612Actual
2368411242.002024-02-296073Actual
151224960.002022-06-016065Actual
2827424706.002024-07-016016Actual
118515040.002022-06-016063Actual
2132216381.922023-12-0260111Actual
174017200.002022-06-016046Budget
3090460218.872024-08-316068Actual
378973702.962025-03-0160511Actual
3365647334.002024-12-016063Actual
138298138.002023-05-016026Actual
194661234.822023-10-0160112Actual
1121828704.002023-03-016013Actual
3633615585.002025-01-306056Actual
1779348438.002023-09-016065Actual
996031212.272022-12-306028Actual
608318600.002022-10-016016Budget
2146313232.922023-12-0260611Actual
375231680.002022-08-016065Actual
225420200.002022-07-026013Budget
2950916825.002024-07-316046Actual
5206600.002022-05-016026Budget
2099621901.002023-12-026046Actual
1888410649.002023-10-016026Actual
3530963388.002024-12-306067Actual
3887960776.462025-04-016068Actual
3329515269.132024-10-3160411Actual
148379142.002023-06-016026Actual
3240837123.002024-09-3060213Actual
1390915070.002023-05-016056Actual
38849600.002022-08-016026Budget
1220316000.002023-03-016028Budget
50078112.002022-09-016026Actual
1620021375.632023-07-0260111Actual
1961361175.002023-11-016063Actual
402610192.002022-08-016056Actual
3107824313.982024-08-3160611Actual
2318378284.362024-01-306018Actual
23925000.002022-07-026073Budget
1358522963.002023-05-016073Actual
1273125392.002023-04-016065Actual
3211716337.232024-09-3060211Actual
2703153903.002024-05-316015Actual
68795300.002022-11-016073Budget
712329200.002022-11-016065Budget
3208932673.712024-09-3060111Actual
2421446209.522024-02-296028Actual
2681975900.002024-05-316013Actual
94937878.002022-12-306026Actual
3607659202.002025-01-306064Actual
2992019467.082024-07-3160411Actual
3007236653.572024-07-3160612Actual
257629440.002022-07-026015Actual
1146138272.002023-03-016064Actual
977339100.002022-12-306017Budget
19040900.002022-05-016014Budget
1905363806.002023-10-016017Actual
122080.002022-05-016013Actual
398016000.002022-08-016046Budget
24622700.002022-05-016064Budget
35096480.002022-08-016073Actual
1855295680.002023-10-016013Actual
56822698.002022-05-016036Actual
1015515939.002023-01-306063Actual
2832927769.002024-07-016036Actual
1258938272.002023-04-016064Actual
3312150739.912024-10-316028Actual
2747241400.342024-05-316068Actual
3362376797.002024-12-016013Actual
1560453563.002023-07-026014Actual
61617200.002022-05-016046Budget
2126243038.252023-12-026068Actual
824429200.002022-12-026065Budget
91225300.002022-12-306073Budget
367487481.752025-01-3060511Actual
1168623800.002023-03-016016Budget
17879700.002022-06-016056Budget
3146618458.002024-09-306073Actual
19146101660.552023-10-016018Actual
249422700.002022-07-026064Budget
1028550900.002023-01-306014Budget
528833280.002022-09-016017Actual
871525480.002022-12-026067Actual
1808252145.002023-09-016067Actual
321987329.622024-09-3060511Actual
674120900.002022-11-016013Budget
3580816948.942024-12-3060113Actual
205513856.152023-11-0160612Actual
1557619734.002023-07-026073Actual
1867259315.002023-10-016014Actual
1994030391.002023-11-016036Actual
3642678982.002025-01-306017Actual
3772857988.532025-03-016068Actual
3415753130.002024-12-016067Actual
2137713232.922023-12-0260311Actual
203496680.672023-11-0160311Actual
254199257.312024-03-3160411Actual
847215600.002022-12-026046Budget
1349180730.002023-05-016013Actual
3018930021.112024-07-3160613Actual
2020355450.602023-11-016028Actual
1589715371.002023-07-026056Actual
534526700.002022-09-016067Budget
29059700.002022-07-026056Budget
495917472.002022-09-016016Actual
300405188.092024-07-3160212Actual
3731955973.002025-03-016065Actual
3285929469.002024-10-316036Actual
3214417750.032024-09-3060311Actual
1433113488.242023-05-0160611Actual
2731983674.002024-05-316017Actual
1409687254.222023-05-016018Actual
1047929300.002023-01-306065Budget
3383663176.002024-12-016015Actual
3181820845.002024-09-306066Actual
1999211051.002023-11-016056Actual
2123046662.562023-12-026028Actual
2008259202.002023-11-016017Actual
2962571162.002024-07-316017Actual
837510100.002022-12-026026Budget
1764011122.002023-09-016073Actual
3884739309.392025-04-016028Actual
3433639315.322024-12-0160111Actual
567313500.002022-10-016063Budget
1154439376.002023-03-016015Actual
3199747324.692024-09-306028Actual
3477374382.002024-12-306013Actual
318429400.002022-07-026018Budget
3843658126.002025-04-016015Actual
1982538033.002023-11-016065Actual
608419656.002022-10-016016Actual
217024000.012022-06-016068Actual
3338719574.532024-10-3160112Actual
99124969.732022-05-016028Actual
786120900.002022-12-026013Budget
3784320840.512025-03-0160311Actual
192736600.002022-06-016017Budget
534423520.002022-09-016067Actual
3259021114.002024-10-316073Actual
193756934.932023-10-0160511Actual
1996618812.002023-11-016046Actual
2474257722.002024-03-316014Actual
3521719340.002024-12-306066Actual
2850452118.002024-07-016067Actual
304336600.002022-07-026017Budget
18943120.002022-05-016014Actual
117339300.002023-03-016026Budget
1758159202.002023-09-016063Actual
1183019016.002023-03-016046Actual
344457558.352024-12-0160511Actual
198228280.002022-06-016067Actual
1917459800.682023-10-016028Actual
1034134400.002023-01-306064Budget
2989325192.722024-07-3160311Actual
3222923589.502024-09-3060611Actual
481929000.002022-09-016015Budget
2294829838.002024-01-306036Actual
244040900.002022-07-026014Budget
6629984.002022-05-016056Actual
3232132298.172024-09-3060612Actual
857318100.002022-12-026066Budget
2140413614.842023-12-0260411Actual
296018000.002022-07-026066Budget
1056123442.002023-01-306016Actual
767330900.002022-11-016018Budget
2226535879.022023-12-306068Actual
3271159119.002024-10-316015Actual
959015600.002022-12-306046Budget
1259034400.002023-04-016064Budget
1253250900.002023-04-016014Budget
2717726565.002024-05-316036Actual
2735256810.002024-05-316067Actual
164572799.752023-07-0260612Actual
38625480.002022-05-016065Actual
285715600.002022-07-026046Actual
178808062.002023-09-016026Actual
1121728100.002023-03-016013Budget
730227560.002022-11-016036Actual
2900522275.352024-07-0160113Actual
3834381282.002025-04-016014Actual
245062545.492024-02-2960112Actual
260205912.002024-04-306026Actual
865639100.002022-12-026017Budget
2512468889.002024-03-316017Actual
553316000.002022-09-016068Budget
3040156810.002024-08-316064Actual
2697152118.002024-05-316064Actual
3069217728.002024-08-316066Actual
1879742608.002023-10-016065Actual
1328642800.002023-04-016018Budget
1207332800.002023-03-016067Budget
871427200.002022-12-026067Budget
285817200.002022-07-026046Budget
2646313275.472024-04-3060311Actual
600128280.002022-10-016065Actual
3501941897.002024-12-306065Actual
1403459202.002023-05-016067Actual
547617900.002022-09-016028Budget
257731600.002022-07-026015Budget
2631567864.472024-04-306028Actual
1207231556.002023-03-016067Actual
968918100.002022-12-306066Budget
3063514823.002024-08-316046Actual
3075172450.002024-08-316017Actual
225321780.002022-07-026013Actual
618027040.002022-10-016036Actual
1533418321.312023-06-0160611Actual
305819776.002024-08-316026Actual
2806118975.002024-07-016073Actual
1790827427.002023-09-016036Actual
2527744850.402024-03-316068Actual
804849440.002022-12-026014Actual
2921421114.002024-07-316073Actual
767438182.102022-11-016018Actual
339556943.002024-12-016026Actual
3158763342.002024-09-306015Actual
1876442787.002023-10-016015Actual
3893934697.152025-04-0160111Actual
3899413895.702025-04-0160311Actual
2912271760.002024-07-316013Actual
520617400.002022-09-016066Budget
1660822484.002023-08-016073Actual
2185635880.002023-12-306065Actual
991130900.002022-12-306018Budget
851911830.002022-12-026056Actual
311668809.432024-08-3160212Actual
505723400.002022-09-016036Budget
3140743953.002024-09-306063Actual
1070620600.002023-01-306046Budget
3015930989.552024-07-3160213Actual
137121840.002022-06-016064Actual
281024180.002022-07-026036Actual
2841221039.002024-07-016066Actual
27626600.002022-07-026026Budget
1776036732.002023-09-016015Actual
2568186112.002024-04-306013Actual
1682229561.002023-08-016016Actual
1094632800.002023-01-306067Budget
1374033009.002023-05-016065Actual
655451818.712022-10-016018Actual
3353429375.482024-10-3160213Actual
2403521901.002024-02-296066Actual
898420460.002022-12-306013Actual
144181170.992023-05-0160212Actual
1731413106.322023-08-0160411Actual
159519968.002022-06-016016Actual
3760849680.002025-03-016067Actual
2906329052.672024-07-0160613Actual
1723214314.862023-08-0160111Actual
3595747093.002025-01-306063Actual
46308100.002022-09-016073Budget
393220176.002022-08-016036Actual
692847520.002022-11-016014Actual
184933741.252023-09-0160612Actual
1295722604.002023-04-016046Actual
2610010388.002024-04-306056Actual
3866723714.002025-04-016066Actual
1042540500.002023-01-306015Budget
163093085.922023-07-0260511Actual
567413720.002022-10-016063Actual
211322789.382022-06-016028Actual
162559543.492023-07-0260311Actual
235032673.152024-01-3060112Actual
2082346644.002023-12-026015Actual
706627160.002022-11-016015Actual
128629149.002023-04-016026Actual
1333326763.702023-04-016028Actual
174601183.762023-08-0160212Actual
1701970324.002023-08-016017Actual

Generated 2025-05-31 12:05:20.140 UTC